| 01/19/2023 |
| 09:30:08 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BALZER, JAKE | KN-G27714 | 45.00 | 041215663 | *********6543 | 01/21/2023 | |
| ISOTTI, ANTHONY | KN-G27628 | 50.00 | 031101279 | ********9414 | 01/21/2023 | |
| MANHEIM, MATT | KN-G27672 | 25.00 | 211870799 | ******3072 | 01/21/2023 | |
| YARDE, RAY | KN-G27570 | 25.00 | 031101279 | ********4991 | 01/21/2023 | |
| Count: 4 | Total: | 145.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |