| 01/16/2026 |
| 07:19:25 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| MENDOZA, BERNARDO | KG-12678 | 64.49 | 031101334 | ********5484 | 01/19/2026 | |
| PETERS, ELISE | KG-EF80701 | 40.97 | 041215663 | *********9718 | 01/19/2026 | |
| WEATHERFORD, CARL | KG-13312 | 60.00 | 321280130 | ****7000 | 01/19/2026 | |
| WOO, JALEESA | KG-10405 | 42.49 | 324274033 | ******6062 | 01/19/2026 | |
| Count: 4 | Total: | 207.95 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |