| 05/08/2023 |
| 13:06:12 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BALZER, JAKE | KN-G27714 | 72.20 | 041215663 | *********6543 | 05/09/2023 | |
| FEBUS RUBERT, JORGE (GEORGE) | KN-G27987 | 29.00 | 103100195 | ********0665 | 05/09/2023 | |
| GARY, LUCAS | KN-G28158 | 40.00 | 011000138 | ********6857 | 05/09/2023 | |
| HOAK, KYLE | KN-G27722 | 29.00 | 011000138 | ********9787 | 05/09/2023 | |
| MURPHY, JOHN | KN-G27982 | 31.00 | 031101279 | ********6708 | 05/09/2023 | |
| NICHITA, DRAGOS | KN-G27989 | 29.00 | 211870799 | ******7171 | 05/09/2023 | |
| PEAVEY, MATT | KN-G27996 | 29.00 | 211870799 | ******8888 | 05/09/2023 | |
| PETTIS, COLIN | KN-G27218 | 29.00 | 211870799 | ******4865 | 05/09/2023 | |
| RAHUBENCO, VIRGINIA | KN-G27393 | 26.10 | 211870281 | *****5074 | 05/09/2023 | |
| SABELAWSKI, DUSTIN | KN-G28119 | 29.00 | 011000138 | ********6024 | 05/09/2023 | |
| TARABURCA, ALEX | KN-G25594 | 29.00 | 211870281 | *****3723 | 05/09/2023 | |
| TRAPANESE, FRANK | KN-G26935 | 29.00 | 031101279 | ********9389 | 05/09/2023 | |
| WEAVER, JOSH | KN-G27884 | 52.20 | 256074974 | ******2701 | 05/09/2023 | |
| Count: 13 | Total: | 453.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |