| 06/30/2021 |
| 07:41:37 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMES, JUAN | QN-300872 | A | 24.99 | 026013673 | ******7147 | 07/01/2021 |
| ALEVREAS, GEORGIA | QN-300246 | A | 34.99 | 021000021 | ******5611 | 07/01/2021 |
| ANDERSON, MARK | QN-235916 | A | 21.75 | 226070584 | ******3432 | 07/01/2021 |
| ANDRADE, PAOLA | QN-137581 | A | 24.99 | 021000021 | ******1206 | 07/01/2021 |
| ANGAMARCA, RONALD | QN-115112 | A | 24.99 | 021000322 | ********1935 | 07/01/2021 |
| ARRATA, MARIA | QN-300556 | A | 24.99 | 031176110 | ******0711 | 07/01/2021 |
| CABRERA, EDER | QN-229962 | A | 24.99 | 021000089 | ****5874 | 07/01/2021 |
| CHAND, VISHAL | QN-220029 | A | 24.99 | 021000021 | *****8000 | 07/01/2021 |
| COYOTL, EUSTAQUIO | QN-260917 | A | 24.99 | 021000021 | *****1705 | 07/01/2021 |
| GOMEZ, CONSUELO | QN-204726 | A | 14.99 | 063107513 | *********6611 | 07/01/2021 |
| GOMEZ, JOHN | QN-300932 | A | 24.99 | 026013673 | ******9947 | 07/01/2021 |
| HERNANDEZ, ABRAHAM | QN-232123 | A | 14.99 | 026008811 | ******1719 | 07/01/2021 |
| HEYWARD, NATHAN | QN-214875 | A | 24.99 | 026013673 | ******2325 | 07/01/2021 |
| HINES, KEVIN | QN-260375 | A | 24.99 | 021000021 | *****3133 | 07/01/2021 |
| IDROVO, BOLIVAR | QN-300748 | A | 24.99 | 021000089 | ******7647 | 07/01/2021 |
| LATORRE, JAIME | QN-145271 | A | 14.99 | 021000021 | *****6161 | 07/01/2021 |
| MONTOYA, CARMEN | QN-302120 | A | 24.99 | 021000021 | *******2265 | 07/01/2021 |
| MUNOZ, JOYCE | QN-232556 | A | 14.99 | 021000021 | *****6529 | 07/01/2021 |
| NAULA, BRIAN | QN-232885 | A | 14.99 | 026013673 | ******6242 | 07/01/2021 |
| NEPALI, ARJUN | QN-301664 | A | 24.99 | 021000322 | ********4506 | 07/01/2021 |
| NEPALI, DIPESH | QN-260849 | A | 24.99 | 011900254 | ********5458 | 07/01/2021 |
| ORTIZ, ISAIAS | QN-240686 | A | 19.99 | 021000021 | *****1330 | 07/01/2021 |
| PINTADO, JAVIER | QN-260945 | A | 34.99 | 021000021 | *****6703 | 07/01/2021 |
| POLANCO, LUIS | QN-240025 | A | 24.99 | 221472815 | ******9154 | 07/01/2021 |
| QUIZHPI, BILLY | QN-301057 | A | 24.99 | 021000021 | *****2968 | 07/01/2021 |
| RODRIGUEZ, JULIO | QN-229452 | A | 14.99 | 021000021 | *****0704 | 07/01/2021 |
| SHANNON, FETSUS | QN-235843 | A | 34.99 | 031176110 | *******7317 | 07/01/2021 |
| SINGH, GURPREET | QN-164701 | A | 14.99 | 021000021 | *****6891 | 07/01/2021 |
| TORABI, SHARAREH | QN-225663 | A | 24.99 | 021000021 | *****7736 | 07/01/2021 |
| VELAZQUEZ, ANDREW | QN-133261 | A | 24.99 | 026013673 | ******2729 | 07/01/2021 |
| VERISH, GONZALO | QN-240990 | A | 24.99 | 021000089 | ******5745 | 07/01/2021 |
| ZABALAWI, IBRAHIM | QN-204174 | A | 24.99 | 221472815 | ******5227 | 07/01/2021 |
| Count: 32 | Total: | 751.44 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ALLURI, RAM | QN-300064 | A | 34.99 | 100912345 | *****0926 | Invalid Bank Route/Transit | 07/01/2021 |
| Count: 1 | Total: | 34.99 |