| 11/24/2025 |
| 06:11:37 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CHASE, JONATHAN | KN-G25609 | 29.25 | 011000138 | ********6712 | 11/25/2025 | |
| CRONIN, ANTHONY | KN-G28823 | 61.75 | 031101279 | ********1312 | 11/25/2025 | |
| DANIELSEN, COURTNEY | KN-G28151 | 29.25 | 211880271 | *****7189 | 11/25/2025 | |
| DE MEDEIROS, IAN MAURICIO | KN-G29358 | 32.50 | 011900254 | ********4849 | 11/25/2025 | |
| MCCASSIE, EVELYN | KN-G27811 | 32.50 | 211870799 | ******3737 | 11/25/2025 | |
| MCCLOUD, JUSTIN | KN-G28729 | 32.50 | 211870281 | *****4449 | 11/25/2025 | |
| OSOWSKI, ALEXANDER | KN-G28957 | 29.25 | 211382931 | *****2918 | 11/25/2025 | |
| SPENCE, EMERSON | KN-G28790 | 29.25 | 211870799 | ******9474 | 11/25/2025 | |
| THOMPSON, RYAN | KN-G29391 | 32.50 | 124085244 | *********5975 | 11/25/2025 | |
| Count: 9 | Total: | 308.75 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |