| 08/05/2024 |
| 07:57:01 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALBERTUS, BRAD | 38-6364 | 1 | 32.00 | 123006800 | ******4562 | 08/06/2024 |
| ANECITO, GREGORY | 38-21884 | 1 | 39.00 | 262275958 | **0581 | 08/06/2024 |
| ARCHULETA, CARRIE | 38-9472 | 1 | 39.00 | 123205054 | *****4143 | 08/06/2024 |
| BAILEY, RICHARD | 38-4893 | 1 | 29.00 | 123006800 | ******4172 | 08/06/2024 |
| BECK, BOB | 38-1398 | 1 | 10.00 | 123000220 | ********7830 | 08/06/2024 |
| BLACK, BRANDON | 38-21972 | 1 | 62.00 | 123205054 | ******4066 | 08/06/2024 |
| BOTKIN, BOB | 38-3744 | 1 | 29.00 | 123205054 | ******9748 | 08/06/2024 |
| BRUGGEMAN, MELODY | 38-20844 | 1 | 44.00 | 123205054 | *****1280 | 08/06/2024 |
| BRUNS, CHRIS | 38-8022 | 1 | 40.00 | 123205054 | ****6458 | 08/06/2024 |
| BUTLER, RUDY | 38-4343 | 1 | 39.00 | 123000220 | ********6750 | 08/06/2024 |
| CAMERON, CARLA | 38-3618 | 1 | 74.00 | 125107037 | *****8775 | 08/06/2024 |
| CARHART, PETE | 38-21536 | 1 | 41.00 | 123006800 | ******1272 | 08/06/2024 |
| CHITWOOD, ELIZABETH | 38-21081 | 1 | 74.00 | 323276524 | ****1421 | 08/06/2024 |
| COLFAX, GARY | 38-21666 | 1 | 42.00 | 123000220 | ********9441 | 08/06/2024 |
| COVEY, JOSHUA | 38-52781 | 1 | 44.00 | 323274513 | **********4123 | 08/06/2024 |
| COX, DANA | 38-22615 | 1 | 44.00 | 123205054 | ******5737 | 08/06/2024 |
| FLOOR, BROKERS | 38-20124 | 1 | 95.00 | 123205054 | *****3210 | 08/06/2024 |
| FOX, KIM | 38-21537 | 1 | 41.00 | 123205054 | *****1914 | 08/06/2024 |
| GARNER, GLEN | 38-21530 | 1 | 36.00 | 323276320 | ******2520 | 08/06/2024 |
| GAYNER, WALTER | 38-7100 | 1 | 36.00 | 123205054 | ****0498 | 08/06/2024 |
| GRAVES, ERIC | 38-20300 | 1 | 69.00 | 323276320 | ******4848 | 08/06/2024 |
| HAHN, JOE | 38-21152 | 1 | 81.00 | 123206338 | ****5328 | 08/06/2024 |
| HATCHER, CARTER | 38-25646 | 1 | 49.00 | 123000220 | ********4098 | 08/06/2024 |
| HILL, AMBER | 38-21892 | 1 | 52.00 | 323276320 | ******0467 | 08/06/2024 |
| HILL, TRAVIS | 38-9501 | 1 | 68.00 | 323276524 | ******8804 | 08/06/2024 |
| JORDAN, ELENA | 38-10000 | 1 | 41.00 | 123205054 | *****8173 | 08/06/2024 |
| KEITH, LARRY | 38-21174 | 1 | 118.99 | 123006800 | ******7967 | 08/06/2024 |
| LINKS, MARK | 38-22862 | 1 | 10.00 | 123205054 | ****9690 | 08/06/2024 |
| MANESS, DARRIN | 38-21613 | 1 | 41.00 | 323276524 | ******4101 | 08/06/2024 |
| MATZ, NICOLE | 38-1166 | 1 | 36.00 | 123000220 | ********4176 | 08/06/2024 |
| MCLEAN, CLAUDE | 38-1602 | 1 | 34.00 | 123205054 | ****1442 | 08/06/2024 |
| MELVIN, CHRISTY | 38-20565 | 1 | 41.00 | 123205054 | ******6804 | 08/06/2024 |
| MORRIS, CHRISTINE | 38-20379 | 1 | 44.00 | 323276320 | ******2795 | 08/06/2024 |
| MUNSEY, TODD | 38-7206 | 1 | 36.00 | 323276320 | ******5130 | 08/06/2024 |
| OLSEN, JENNIFER | 38-22848 | 1 | 56.00 | 123205054 | ****4397 | 08/06/2024 |
| PACHECO, MONIKA | 38-21735 | 1 | 41.00 | 123006800 | ******5376 | 08/06/2024 |
| PADILLA, GABE | 38-22251 | 1 | 61.00 | 323274775 | *****0057 | 08/06/2024 |
| PHILLIPS, HAROLD | 38-3654 | 1 | 45.00 | 123205054 | *****8258 | 08/06/2024 |
| RANDALL, MARC | 38-21883 | 1 | 39.00 | 323274238 | **********8002 | 08/06/2024 |
| REINHART, JILLIAN | 38-1113 | 1 | 36.00 | 123205054 | *****4048 | 08/06/2024 |
| REYNOLDS, MATT | 38-1340 | 1 | 65.50 | 323276524 | ******4160 | 08/06/2024 |
| RICHARDS, KRISTINA | 38-52753 | 1 | 40.00 | 314074269 | ****0670 | 08/06/2024 |
| SCHRADER, NATHANIEL | 38-22938 | 1 | 39.00 | 123205054 | *****1832 | 08/06/2024 |
| SHIELDS, AMANDA | 38-21535 | 1 | 49.00 | 323276320 | ******5444 | 08/06/2024 |
| SHOFFNER, MARIAH | 38-20597 | 1 | 32.00 | 123000220 | ********7070 | 08/06/2024 |
| SPENCE, CHRIS | 38-21755 | 1 | 39.00 | 323371076 | *****5062 | 08/06/2024 |
| TERRY, JIM | 38-0309 | 1 | 29.00 | 123000220 | ********7171 | 08/06/2024 |
| THOMAS, TERRY | 38-21495 | 1 | 39.00 | 123006800 | ******6928 | 08/06/2024 |
| THORP, KIM | 38-21728 | 1 | 66.00 | 123205054 | ******2515 | 08/06/2024 |
| WALKER-JAMES, ROCHELLE ROCKY | 38-6824 | 1 | 39.00 | 323274513 | **********0046 | 08/06/2024 |
| WEAVER, MARTY | 38-2613 | 1 | 36.00 | 123205054 | ****6310 | 08/06/2024 |
| WOLTER, JOHN | 38-21938 | 1 | 39.00 | 325070760 | *****0630 | 08/06/2024 |
| Count: 52 | Total: | 2401.49 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |