| 08/15/2025 |
| 10:49:46 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AMBO, SARAH | KN-G27629 | 43.50 | 211885988 | ******3354 | 08/16/2025 | |
| BOARDMAN, AUSTIN | KN-G29177 | 32.50 | 031101279 | ********0230 | 08/16/2025 | |
| DE MEDEIROS, IAN MAURICIO | KN-G29358 | 32.50 | 011900254 | ********4849 | 08/16/2025 | |
| KING, KATHLEEN | KN-G29327 | 32.50 | 041215663 | *********7828 | 08/16/2025 | |
| KOVALSICK, RICHARD | KN-G28712 | 32.50 | 211370545 | ******6025 | 08/16/2025 | |
| LITTLE, IMMANUAL | KN-G29144 | 32.50 | 211883223 | ******4830 | 08/16/2025 | |
| PAGE, EMILY | KN-G28238 | 32.50 | 211870281 | *****9246 | 08/16/2025 | |
| PEREZ, JACOB | KN-G27627 | 32.50 | 211870799 | ******6648 | 08/16/2025 | |
| Count: 8 | Total: | 271.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |