| 06/23/2023 |
| 09:39:40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BALZER, JAKE | KN-G27714 | 26.10 | 041215663 | *********6543 | 06/26/2023 | |
| DEOME, KENNEY | KN-G23650 | 29.00 | 011000138 | ********6092 | 06/26/2023 | |
| FEBUS RUBERT, JORGE (GEORGE) | KN-G27987 | 29.00 | 103100195 | ********0665 | 06/26/2023 | |
| GARCIA, MATTHEW | KN-G27964 | 29.00 | 211870799 | ******5311 | 06/26/2023 | |
| HERCHENREDER, AMY | KN-G26240 | 29.00 | 124003116 | ******3176 | 06/26/2023 | |
| ISOTTI, ANTHONY | KN-G27628 | 58.00 | 031101279 | ********9414 | 06/26/2023 | |
| MCCASSIE, EVELYN | KN-G27811 | 29.00 | 211870799 | ******3737 | 06/26/2023 | |
| MURPHY, JOHN | KN-G27982 | 31.00 | 031101279 | ********6708 | 06/26/2023 | |
| NICHITA, DRAGOS | KN-G27989 | 29.00 | 211870799 | ******7171 | 06/26/2023 | |
| OSOWSKI, ALEXANDER | KN-G27245 | 26.10 | 211382931 | *****2918 | 06/26/2023 | |
| PETTIS, COLIN | KN-G27218 | 29.00 | 211870799 | ******4865 | 06/26/2023 | |
| PHILLIPS, JESSE | KN-G27718 | 29.00 | 211070175 | ******3041 | 06/26/2023 | |
| RODRIGUEZ, HECTOR | KN-G28126 | 29.00 | 084106768 | ********9729 | 06/26/2023 | |
| SOUSA, DESTINY | KN-G28125 | 29.00 | 084106768 | ********9729 | 06/26/2023 | |
| SPRITZER, MARIAN | KN-G25962 | 29.00 | 011000138 | ********2428 | 06/26/2023 | |
| TUTHILL, LEON | KN-G27136 | 29.00 | 211870799 | ******2903 | 06/26/2023 | |
| Count: 16 | Total: | 489.20 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |