| 09/17/2019 |
| 07:30:50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AUGARE, ERIN | KG-4155 | 75.00 | 324274033 | ******4461 | 09/18/2019 | |
| BAILEY, MEGAN | KG-4083 | 45.00 | 122400779 | *****5844 | 09/18/2019 | |
| ELI, PAMELA | KG-EF37811 | 35.00 | 321176260 | **4541 | 09/18/2019 | |
| HULL, RAVEN | KG-4358 | 80.00 | 321176260 | ********5792 | 09/18/2019 | |
| Count: 4 | Total: | 235.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |