| 09/26/2019 |
| 08:57:47 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| JENSEN, AUDREY | KG-3790 | 30.00 | 321280143 | *****5859 | 09/27/2019 | |
| JOHNSON, SHANNA | KG-3691 | 25.00 | 321176260 | *****6264 | 09/27/2019 | |
| VERA, MARIA | KG-3024 | 60.00 | 124303120 | *************1028 | 09/27/2019 | |
| WAMSLEY, VANESA | KG-4181 | 30.00 | 314074269 | ******6876 | 09/27/2019 | |
| Count: 4 | Total: | 145.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |