| 02/24/2021 |
| 09:12:55 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| HARRIS, TROY | KG-6368 | 35.00 | 321270742 | ******8467 | 02/25/2021 | |
| HASLAM, CONNIE | KG-4848 | 35.00 | 324274033 | ******6620 | 02/25/2021 | |
| LAMB, VERONICA | KG-3609 | 65.00 | 122400779 | ******9222 | 02/25/2021 | |
| MOUNT, KYLE | KG-5311 | 60.00 | 314074269 | *****4577 | 02/25/2021 | |
| Count: 4 | Total: | 195.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |