| 11/01/2021 |
| 10:19:29 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDERSON, MARK | QN-350212 | 1 | 21.75 | 226070584 | ******3432 | 11/02/2021 |
| ANDRADE, PAOLA | QN-137581 | 1 | 24.99 | 021000021 | ******1206 | 11/02/2021 |
| ANGAMARCA, RONALD | QN-115112 | 1 | 24.99 | 021000322 | ********1935 | 11/02/2021 |
| ARRATA, MARIA | QN-300556 | 1 | 24.99 | 031176110 | ******0711 | 11/02/2021 |
| BEDOYA, GERMAN | QN-351705 | 1 | 39.99 | 021000021 | ******6049 | 11/02/2021 |
| CABRERA, EDER | QN-229962 | 1 | 24.99 | 021000089 | ****5874 | 11/02/2021 |
| CHAND, VISHAL | QN-351822 | 1 | 24.99 | 021000021 | *****8000 | 11/02/2021 |
| COYOTL, EUSTAQUIO | QN-260917 | 1 | 24.99 | 021000021 | *****1705 | 11/02/2021 |
| CUERQUEZ, SONNY JR | QN-WB566252 | 1 | 39.99 | 026013673 | ******5258 | 11/02/2021 |
| GOMEZ, CONSUELO | QN-204726 | 1 | 14.99 | 063107513 | *********6611 | 11/02/2021 |
| GOMEZ, JOHN | QN-351669 | 1 | 24.99 | 026013673 | ******9947 | 11/02/2021 |
| HERNANDEZ, ABRAHAM | QN-232123 | 1 | 14.99 | 026008811 | ******1719 | 11/02/2021 |
| HEYWARD, NATHAN | QN-214875 | 1 | 24.99 | 026013673 | ******2325 | 11/02/2021 |
| HINES, KEVIN | QN-350377 | 1 | 24.99 | 021000021 | *****3133 | 11/02/2021 |
| IDROVO, BOLIVAR | QN-300748 | 1 | 24.99 | 021000089 | ******7647 | 11/02/2021 |
| LATORRE, JAIME | QN-145271 | 1 | 14.99 | 021000021 | *****6161 | 11/02/2021 |
| MONTOYA, CARMEN | QN-302120 | 1 | 24.99 | 021000021 | *******2265 | 11/02/2021 |
| MUNOZ, JOYCE | QN-232556 | 1 | 14.99 | 021000021 | *****6529 | 11/02/2021 |
| McDermott, Rebecca | QN-350026 | 1 | 39.99 | 011000138 | ********2641 | 11/02/2021 |
| NAULA, BRIAN | QN-232885 | 1 | 14.99 | 026013673 | ******6242 | 11/02/2021 |
| NEPALI, ARJUN | QN-301664 | 1 | 24.99 | 021000322 | ********4506 | 11/02/2021 |
| NEPALI, DIPESH | QN-260849 | 1 | 24.99 | 011900254 | ********5458 | 11/02/2021 |
| ORTIZ, ISAIAS | QN-240686 | 1 | 19.99 | 021000021 | *****1330 | 11/02/2021 |
| PINTADO, JAVIER | QN-260945 | 1 | 34.99 | 021000021 | *****6703 | 11/02/2021 |
| POLANCO, LUIS | QN-240025 | 1 | 24.99 | 221472815 | ******9154 | 11/02/2021 |
| RODRIGUEZ, JULIO | QN-229452 | 1 | 14.99 | 021000021 | *****0704 | 11/02/2021 |
| SANCHEZ, ROJELIO | QN-301657 | 1 | 39.99 | 021000021 | *****8960 | 11/02/2021 |
| SINGH, GURPREET | QN-164701 | 1 | 14.99 | 021000021 | *****6891 | 11/02/2021 |
| TORABI, SHARAREH | QN-225663 | 1 | 24.99 | 021000021 | *****7736 | 11/02/2021 |
| VELAZQUEZ, ANDREW | QN-133261 | 1 | 24.99 | 026013673 | ******2729 | 11/02/2021 |
| VERISH, GONZALO | QN-240990 | 1 | 24.99 | 021000089 | ******5745 | 11/02/2021 |
| ZABALAWI, IBRAHIM | QN-351509 | 1 | 24.99 | 221472815 | ******5227 | 11/02/2021 |
| Count: 32 | Total: | 791.44 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ALLURI, RAM | QN-300064 | 1 | 34.99 | 100912345 | *****0926 | Invalid Bank Route/Transit | 11/02/2021 |
| Count: 1 | Total: | 34.99 |