| 01/17/2022 |
| 08:41:34 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| HENSYEL, KRYSTLE | KG-7770 | 44.49 | 325070980 | *******1041 | 01/19/2022 | |
| LEE, DEVAN | KG-7457 | 40.00 | 121201694 | ********0806 | 01/19/2022 | |
| PEREZ, FERNANDO | KG-8231 | 29.49 | 321270742 | ******5868 | 01/19/2022 | |
| SHOOK, KRISTEN | KG-4079 | 55.00 | 321270742 | ******0972 | 01/19/2022 | |
| Count: 4 | Total: | 168.98 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |