| 05/20/2022 |
| 08:07:03 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| MORALES, RUDY | KG-3600 | 100.00 | 321176260 | ********1259 | 05/21/2022 | |
| NAKAMURA, PAUL | KG-8124 | 43.91 | 324274033 | ****8540 | 05/21/2022 | |
| PEREZ, FERNANDO | KG-8231 | 53.87 | 321270742 | ******5868 | 05/21/2022 | |
| SHOOK, KRISTEN | KG-4079 | 55.00 | 321270742 | ******0972 | 05/21/2022 | |
| Count: 4 | Total: | 252.78 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |