| 03/23/2026 |
| 07:51:08 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BURLEIGH, JACE | KG-13939 | 25.00 | 321280143 | *****9314 | 03/27/2026 | |
| Greener, Chantel | KG-13083 | 32.49 | 073972181 | **********0001 | 03/27/2026 | |
| MARTINEZ, EVAN | KG-13895 | 32.66 | 324274033 | ****6605 | 03/27/2026 | |
| PETERS, ELISE | KG-EF80701 | 53.82 | 041215663 | *********9718 | 03/27/2026 | |
| Count: 4 | Total: | 143.97 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |