| 01/23/2023 |
| 08:39:36 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BUCKLES, WESLEY | KG-5080 | 4 | 29.49 | 324274033 | ****0049 | 01/25/2023 |
| DEWEY, TRASE | KG-5887 | 4 | 35.00 | 122400779 | *****7590 | 01/25/2023 |
| FLORES, LUPE | KG-3674 | 4 | 87.00 | 321270742 | ******3404 | 01/25/2023 |
| SADDORIS, SUSAN | KG-3746 | 4 | 45.00 | 324274033 | ****9815 | 01/25/2023 |
| Count: 4 | Total: | 196.49 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |