| 01/03/2022 |
| 17:02:00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDERSON, MARK | QN-350212 | 1 | 21.75 | 226070584 | ******3432 | 01/04/2022 |
| ANDRADE, PAOLA | QN-137581 | 1 | 24.99 | 021000021 | ******1206 | 01/04/2022 |
| ANGAMARCA, RONALD | QN-115112 | 1 | 24.99 | 021000322 | ********1935 | 01/04/2022 |
| ARRATA, MARIA | QN-300556 | 1 | 24.99 | 031176110 | ******0711 | 01/04/2022 |
| BEDOYA, GERMAN | QN-351705 | 1 | 39.99 | 021000021 | ******6049 | 01/04/2022 |
| CABRERA, EDER | QN-229962 | 1 | 24.99 | 021000089 | ****5874 | 01/04/2022 |
| CHAND, VISHAL | QN-351822 | 1 | 24.99 | 021000021 | *****8000 | 01/04/2022 |
| COYOTL, EUSTAQUIO | QN-260917 | 1 | 24.99 | 021000021 | *****1705 | 01/04/2022 |
| GALABAY, MARIA | QN-351178 | 1 | 39.99 | 021000021 | *****5205 | 01/04/2022 |
| GOMEZ, CONSUELO | QN-204726 | 1 | 14.99 | 063107513 | *********6611 | 01/04/2022 |
| GOMEZ, JOHN | QN-351669 | 1 | 24.99 | 026013673 | ******9947 | 01/04/2022 |
| HERNANDEZ, ABRAHAM | QN-232123 | 1 | 14.99 | 026008811 | ******1719 | 01/04/2022 |
| HEYWARD, NATHAN | QN-214875 | 1 | 24.99 | 026013673 | ******2325 | 01/04/2022 |
| HINES, KEVIN | QN-352034 | 1 | 24.99 | 021000021 | *****3133 | 01/04/2022 |
| IDROVO, BOLIVAR | QN-300748 | 1 | 24.99 | 021000089 | ******7647 | 01/04/2022 |
| LATORRE, JAIME | QN-145271 | 1 | 14.99 | 021000021 | *****6161 | 01/04/2022 |
| MCDERMOTT, REBECCA | QN-350026 | 1 | 39.99 | 011000138 | ********2641 | 01/04/2022 |
| MONTOYA, CARMEN | QN-302120 | 1 | 24.99 | 021000021 | *******2265 | 01/04/2022 |
| MUNOZ, JOYCE | QN-232556 | 1 | 14.99 | 021000021 | *****6529 | 01/04/2022 |
| NAULA, BRIAN | QN-232885 | 1 | 14.99 | 026013673 | ******6242 | 01/04/2022 |
| NEPALI, DIPESH | QN-260849 | 1 | 24.99 | 011900254 | ********5458 | 01/04/2022 |
| PINTADO, JAVIER | QN-260945 | 1 | 34.99 | 021000021 | *****6703 | 01/04/2022 |
| POLANCO, LUIS | QN-240025 | 1 | 24.99 | 221472815 | ******9154 | 01/04/2022 |
| QUIZHPI, BILLY | QN-301057 | 1 | 24.99 | 021000021 | *****2968 | 01/04/2022 |
| RODRIGUEZ, JULIO | QN-229452 | 1 | 14.99 | 021000021 | *****0704 | 01/04/2022 |
| SANCHEZ, ROJELIO | QN-301657 | 1 | 39.99 | 021000021 | *****8960 | 01/04/2022 |
| SINGH, GURPREET | QN-164701 | 1 | 14.99 | 021000021 | *****6891 | 01/04/2022 |
| TORABI, SHARAREH | QN-225663 | 1 | 24.99 | 021000021 | *****7736 | 01/04/2022 |
| VELAZQUEZ, ANDREW | QN-133261 | 1 | 24.99 | 026013673 | ******2729 | 01/04/2022 |
| VERISH, GONZALO | QN-240990 | 1 | 24.99 | 021000089 | ******5745 | 01/04/2022 |
| ZABALAWI, IBRAHIM | QN-351509 | 1 | 24.99 | 221472815 | ******5227 | 01/04/2022 |
| Count: 31 | Total: | 771.45 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ALLURI, RAM | QN-300064 | 1 | 34.99 | 100912345 | *****0926 | Invalid Bank Route/Transit | 01/04/2022 |
| Count: 1 | Total: | 34.99 |