| 03/01/2022 |
| 08:34:10 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMES, JUAN | QN-300872 | 1 | 24.99 | 026013673 | ******7147 | 03/02/2022 |
| AHAMED, FAHMID | QN-351512 | 1 | 34.99 | 021000021 | *****5053 | 03/02/2022 |
| ANDRADE, PAOLA | QN-137581 | 1 | 24.99 | 021000021 | ******1206 | 03/02/2022 |
| ANGAMARCA, RONALD | QN-361675 | 1 | 44.99 | 021000322 | ********1935 | 03/02/2022 |
| ARRATA, MARIA | QN-300556 | 1 | 24.99 | 031176110 | ******0711 | 03/02/2022 |
| BEDOYA, GERMAN | QN-351705 | 1 | 39.99 | 021000021 | ******6049 | 03/02/2022 |
| CABRERA, EDER | QN-229962 | 1 | 24.99 | 021000089 | ****5874 | 03/02/2022 |
| CALIXTO, JOEY | QN-350692 | 1 | 39.99 | 026013673 | ******6415 | 03/02/2022 |
| CHAND, VISHAL | QN-351822 | 1 | 24.99 | 021000021 | *****8000 | 03/02/2022 |
| COYOTL, EUSTAQUIO | QN-260917 | 1 | 24.99 | 021000021 | *****1705 | 03/02/2022 |
| CUERQUEZ, SONNY JR | QN-350530 | 1 | 39.99 | 026013673 | ******5258 | 03/02/2022 |
| GALABAY, MARIA | QN-351178 | 1 | 39.99 | 021000021 | *****5205 | 03/02/2022 |
| GOMEZ, CONSUELO | QN-204726 | 1 | 14.99 | 063107513 | *********6611 | 03/02/2022 |
| GUALLI, MANOLO | QN-351470 | 1 | 44.99 | 031176110 | ******4019 | 03/02/2022 |
| GUALPA, BRYAN | QN-360692 | 1 | 39.99 | 231372691 | ******4720 | 03/02/2022 |
| HEYWARD, NATHAN | QN-214875 | 1 | 24.99 | 026013673 | ******2325 | 03/02/2022 |
| JACKSON, EDDIE | QN-362310 | 1 | 39.99 | 021000021 | *****0860 | 03/02/2022 |
| JIMENO, RENZO | QN-350680 | 1 | 39.99 | 026013673 | ******2933 | 03/02/2022 |
| LATORRE, JAIME | QN-145271 | 1 | 14.99 | 021000021 | *****6161 | 03/02/2022 |
| MCDERMOTT, REBECCA | QN-350026 | 1 | 39.99 | 011000138 | ********2641 | 03/02/2022 |
| MUNOZ, JOYCE | QN-232556 | 1 | 14.99 | 021000021 | *****6529 | 03/02/2022 |
| NAULA, BRIAN | QN-232885 | 1 | 14.99 | 026013673 | ******6242 | 03/02/2022 |
| PINTADO, JAVIER | QN-260945 | 1 | 34.99 | 021000021 | *****6703 | 03/02/2022 |
| QUIZHPI, BILLY | QN-362765 | 1 | 24.99 | 021000021 | *****2968 | 03/02/2022 |
| RODRIGUEZ, JULIO | QN-229452 | 1 | 14.99 | 021000021 | *****0704 | 03/02/2022 |
| SANCHEZ, ROJELIO | QN-301657 | 1 | 39.99 | 021000021 | *****8960 | 03/02/2022 |
| SINGH, GURPREET | QN-164701 | 1 | 14.99 | 021000021 | *****6891 | 03/02/2022 |
| TENESACA, ANDREW | QN-360583 | 1 | 39.99 | 021000089 | ******1345 | 03/02/2022 |
| TORABI, SHARAREH | QN-225663 | 1 | 24.99 | 021000021 | *****7736 | 03/02/2022 |
| VELAZQUEZ, ANDREW | QN-133261 | 1 | 24.99 | 026013673 | ******2729 | 03/02/2022 |
| Count: 30 | Total: | 899.70 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ALLURI, RAM | QN-300064 | 1 | 34.99 | 100912345 | *****0926 | Invalid Bank Route/Transit | 03/02/2022 |
| Count: 1 | Total: | 34.99 |