| 02/27/2023 |
| 09:40:11 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BALZER, JAKE | KN-G27714 | 22.50 | 041215663 | *********6543 | 02/28/2023 | |
| PETTIS, COLIN | KN-G27218 | 25.00 | 211870799 | ******4865 | 02/28/2023 | |
| TETREAULT, MATTHEW | KN-G27903 | 50.00 | 211883223 | ******6459 | 02/28/2023 | |
| TRAPANESE, FRANK | KN-G26935 | 25.00 | 031101279 | ********9389 | 02/28/2023 | |
| Count: 4 | Total: | 122.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |