| 06/15/2017 |
| 08:20:26 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDERSON, MARK | QN-203084 | 8 | 24.99 | 226070584 | ******3432 | 06/16/2017 |
| ANDRADE, PAOLA | QN-137581 | 8 | 24.99 | 021000021 | ******1206 | 06/16/2017 |
| ANGAMARCA, RONALD | QN-115112 | 8 | 24.99 | 021000322 | ********1935 | 06/16/2017 |
| BARNETT, JOAN | QN-202386 | 8 | 24.99 | 026013673 | ******8831 | 06/16/2017 |
| BELLANTE, CHRISTIAN | QN-211763 | 8 | 24.99 | 021000021 | *******6165 | 06/16/2017 |
| BERMEO, RONALD P | QN-132294 | 8 | 24.99 | 021000021 | *****8313 | 06/16/2017 |
| BHAGWANSINGH, SARAH | QN-162812 | 8 | 24.99 | 021000322 | ********9665 | 06/16/2017 |
| BOLALIN, JACQUILIN | QN-170958 | 8 | 24.99 | 021000089 | ****9669 | 06/16/2017 |
| BOSTIC, JOAN-ANN | QN-103494 | 8 | 24.99 | 021000089 | ****2314 | 06/16/2017 |
| BOWEN, ROSA G | QN-214664 | 8 | 24.99 | 021000089 | ******2929 | 06/16/2017 |
| CABRERA, EDER | QN-112155 | 8 | 24.99 | 021000089 | ****5874 | 06/16/2017 |
| CHAND, VISHAL | QN-200187 | 8 | 24.99 | 021000021 | *****8000 | 06/16/2017 |
| CHOWDHURY, SAMINA | QN-214688 | 8 | 24.99 | 021000021 | *****3741 | 06/16/2017 |
| CHOWDHURY, TANVEER | QN-117886 | 8 | 24.99 | 021000021 | *****3741 | 06/16/2017 |
| COYOTL, EUSTAQUIO | QN-174792 | 8 | 24.99 | 021000021 | *****1705 | 06/16/2017 |
| DESANTIS, MARIE | QN-202099 | 8 | 24.99 | 226071033 | ***3181 | 06/16/2017 |
| DOLLARD, JOSEPH | QN-123302 | 8 | 24.99 | 011900571 | ********9923 | 06/16/2017 |
| ESPINOSA, LUIS | QN-174036 | 8 | 24.99 | 021000089 | ******3459 | 06/16/2017 |
| GUERRERO, ANTONIO | QN-174268 | 8 | 24.99 | 021000089 | ******0858 | 06/16/2017 |
| GUZMAN, JOSE | QN-136455 | 8 | 24.99 | 021000021 | *****1080 | 06/16/2017 |
| HERNANDEZ, ABRAHAM | QN-173935 | 8 | 24.99 | 026008811 | ******1719 | 06/16/2017 |
| HEYWARD, NATHAN | QN-214875 | 8 | 24.99 | 026013673 | ******2325 | 06/16/2017 |
| ICIANO, SIMON | QN-101169 | 8 | 24.99 | 026013673 | ******7724 | 06/16/2017 |
| IDROVO, BOLIVAR | QN-213781 | 8 | 24.99 | 021000089 | ******7647 | 06/16/2017 |
| KIM, HYUNGJOON | QN-133341 | 8 | 24.99 | 026013246 | ******9801 | 06/16/2017 |
| LEON, KARLA | QN-148437 | 8 | 24.99 | 021000021 | ******9165 | 06/16/2017 |
| LONDONO, ANDRES | QN-128846 | 8 | 24.99 | 021407912 | ******0344 | 06/16/2017 |
| LONDONO, PAOLA | QN-131300 | 8 | 24.99 | 021407912 | ******0344 | 06/16/2017 |
| LOSARITO, PATRICK ANTHONY | QN-148882 | 8 | 24.99 | 021000089 | ******2406 | 06/16/2017 |
| MCGILL, RICHARD | QN-203357 | 8 | 24.99 | 221472815 | ******4866 | 06/16/2017 |
| MEDINA, SABRINA | QN-211118 | 8 | 24.99 | 021000322 | ********5691 | 06/16/2017 |
| MIKELLIDES, NEOPHITOR | QN-202192 | 8 | 24.99 | 226075482 | **********3412 | 06/16/2017 |
| MIKELLIDES, STYLIANOS | QN-202079 | 8 | 24.99 | 226075482 | **********3412 | 06/16/2017 |
| MOLDES, GERARDO | QN-115193 | 8 | 24.99 | 021000021 | *****4485 | 06/16/2017 |
| MONTOYA, CARMEN | QN-116463 | 8 | 24.99 | 021000021 | *******2265 | 06/16/2017 |
| MURPHY, JOHN | QN-214636 | 8 | 24.99 | 021407912 | ******4633 | 06/16/2017 |
| NAULA, JAIME | QN-143648 | 8 | 24.99 | 026013673 | ******6242 | 06/16/2017 |
| ORTIZ, ISAIAS | QN-213948 | 8 | 24.99 | 021000021 | *****1330 | 06/16/2017 |
| PARRA, LIGIA | QN-212211 | 8 | 24.99 | 021000089 | ****4590 | 06/16/2017 |
| PAZMINO, FRANKLYN | QN-118427 | 8 | 24.99 | 021000089 | ****9627 | 06/16/2017 |
| PENA, DANIRIS | QN-146229 | 8 | 24.99 | 031176110 | *****1420 | 06/16/2017 |
| PHU, CRISTAL | QN-211389 | 8 | 24.99 | 021000021 | *****5526 | 06/16/2017 |
| PICHARDO, FELIX | QN-200507 | 8 | 24.99 | 021000021 | *****6780 | 06/16/2017 |
| POLANCO, LUIS | QN-172586 | 8 | 24.99 | 221472815 | ******9154 | 06/16/2017 |
| ROJAS, ARNALDO | QN-161902 | 8 | 24.99 | 021000322 | ********9035 | 06/16/2017 |
| ROSARIO, RAFAEL I SR | QN-132948 | 8 | 24.99 | 226078036 | **********3015 | 06/16/2017 |
| SANCHEZ, IVAN | QN-140271 | 8 | 24.99 | 021000322 | ********3489 | 06/16/2017 |
| SEBASTIAN, KIERON | QN-200993 | 8 | 24.99 | 031000503 | *********1993 | 06/16/2017 |
| SEQUEIRA, WILLIAM | QN-148817 | 8 | 24.99 | 021000021 | ******0714 | 06/16/2017 |
| TORO, MONSERRAT | QN-126954 | 8 | 24.99 | 322271627 | *****8760 | 06/16/2017 |
| VELAZQUEZ, ANDREW | QN-133261 | 8 | 24.99 | 026013673 | ******2729 | 06/16/2017 |
| YUAN, MICHAEL | QN-212489 | 8 | 24.99 | 021000021 | ********7465 | 06/16/2017 |
| YUNGA, JORGE | QN-214857 | 8 | 24.99 | 021000089 | ****7715 | 06/16/2017 |
| ZABALAWI, IBRAHIM | QN-204174 | 8 | 24.99 | 221472815 | ******5227 | 06/16/2017 |
| Count: 54 | Total: | 1349.46 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |