| 03/25/2019 |
| 07:43:16 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| FLORES, LUPE | KG-3674 | 4 | 70.00 | 321270742 | ******3404 | 03/26/2019 |
| HERNANDEZ, DAVID | KG-3595 | 4 | 25.00 | 321280143 | *****6648 | 03/26/2019 |
| HOCKETT, REX | KG-3498 | 4 | 67.00 | 122105278 | *****3714 | 03/26/2019 |
| SADDORIS, SUSAN | KG-3746 | 4 | 45.00 | 324274033 | ******2004 | 03/26/2019 |
| Count: 4 | Total: | 207.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| COOPER, RACHEL | KG-3962 | 4 | 67.00 | 557503797 | *****0742 | Invalid Bank Route/Transit | 03/26/2019 |
| Count: 1 | Total: | 67.00 |