| 01/19/2023 |
| 09:30:08 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BARKER, TERRON | KG-3047 | 29.49 | 321270742 | ******6479 | 01/21/2023 | |
| LYDON, KELCIE | KG-8468 | 39.49 | 324274033 | ****0567 | 01/21/2023 | |
| PEREZ, FERNANDO | KG-8231 | 72.27 | 321270742 | ******5868 | 01/21/2023 | |
| WINANS, JOSH | KG-7404 | 67.00 | 321280143 | *****1951 | 01/21/2023 | |
| Count: 4 | Total: | 208.25 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |