| 03/08/2021 |
| 15:40:28 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CLIFFORD, KASSY | KG-4346 | 50.00 | 121201694 | ********3479 | 03/09/2021 | |
| ELI, ROB | KG-6210 | 95.00 | 314074269 | ******3186 | 03/09/2021 | |
| KASSAK, RYAN | KG-5508 | 15.00 | 314074269 | ******0888 | 03/09/2021 | |
| LAMB, VERONICA | KG-3609 | 65.00 | 122400779 | ******9222 | 03/09/2021 | |
| Count: 4 | Total: | 225.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |