| 09/10/2020 |
| 10:04:32 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABRAHAMSON, DANIEL | KN-G25630 | 25.00 | 211871772 | ******5395 | 09/11/2020 | |
| DARII, VIOREL | KN-G23757 | 36.00 | 211870281 | *****9823 | 09/11/2020 | |
| HARRIS, ALAN | KN-G20141 | 22.50 | 011802488 | ******5406 | 09/11/2020 | |
| MENARD, IAN | KN-G25492 | 25.00 | 211870799 | ******3356 | 09/11/2020 | |
| Count: 4 | Total: | 108.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |