| 08/15/2023 |
| 15:38:40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDERSON, TIM | KN-G27163 | 29.00 | 256074974 | ******6788 | 08/16/2023 | |
| BALZER, JAKE | KN-G27714 | 26.10 | 041215663 | *********6543 | 08/16/2023 | |
| BROOKS, TYLER | KN-G27175 | 29.00 | 011000138 | ********2992 | 08/16/2023 | |
| CRUZ, ESTABAN | KN-G27387 | 29.00 | 041215663 | *********1312 | 08/16/2023 | |
| FEBUS RUBERT, JORGE (GEORGE) | KN-G27987 | 29.00 | 103100195 | ********0665 | 08/16/2023 | |
| HART, HUGH | KN-G28146 | 29.00 | 211870799 | ******0765 | 08/16/2023 | |
| KNAPP, JENNIFER | KN-G27962 | 32.00 | 211883223 | ******1110 | 08/16/2023 | |
| LEDUC, MIKE | KN-G27832 | 40.00 | 124303120 | ********5985 | 08/16/2023 | |
| MACNAUGHTON, ERIN | KN-G27929 | 29.00 | 221373273 | **8773 | 08/16/2023 | |
| MCLOUGHLIN, CHRISTIAN | KN-G26996 | 29.00 | 121000358 | ********3179 | 08/16/2023 | |
| MURPHY, JOHN | KN-G27982 | 31.00 | 031101279 | ********6708 | 08/16/2023 | |
| RODRIGUEZ, HECTOR | KN-G28126 | 29.00 | 084106768 | ********9729 | 08/16/2023 | |
| SOUSA, DESTINY | KN-G28125 | 29.00 | 084106768 | ********9729 | 08/16/2023 | |
| Count: 13 | Total: | 390.10 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |