| 03/26/2021 |
| 08:44:59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CLUGAGE, BRIAN | KG-4192 | 35.00 | 325070980 | ******3720 | 03/27/2021 | |
| CLUGAGE, NATASHA | KG-4189 | 35.00 | 325070980 | ******3720 | 03/27/2021 | |
| HARRIS, TROY | KG-6368 | 35.00 | 321270742 | ******8467 | 03/27/2021 | |
| KERRELL, GREG | KG-4222 | 35.00 | 321280143 | *****2821 | 03/27/2021 | |
| Count: 4 | Total: | 140.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |