| 08/23/2019 |
| 07:51:35 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AUGARE, ERIN | KG-4155 | 60.00 | 324274033 | ******4461 | 08/27/2019 | |
| BAILEY, MEGAN | KG-4083 | 30.00 | 122400779 | *****5844 | 08/27/2019 | |
| BYINGTON, BILL | KG-3969 | 35.00 | 324274033 | ****4442 | 08/27/2019 | |
| HULL, RAVEN | KG-4358 | 80.00 | 321176260 | ********5792 | 08/27/2019 | |
| Count: 4 | Total: | 205.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |