| 05/13/2024 |
| 10:40:49 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| FLETCHER, RAY | NK-4091 | 3 | 30.00 | 111000614 | ******3987 | 05/15/2024 |
| FREAD, KEN | NK-7666 | 3 | 86.60 | 113000023 | ********7993 | 05/15/2024 |
| KRUEGER, DEBBIE | NK-8914 | 3 | 30.00 | 111900659 | ******3880 | 05/15/2024 |
| Count: 3 | Total: | 146.60 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |