| 01/30/2023 |
| 09:45:07 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABTS, MARTIN | K3-1979 | A | 65.00 | 323276524 | ******0522 | 02/01/2023 |
| ADAMSON, JOHN | K3-4772 | A | 40.00 | 323276524 | ******6384 | 02/01/2023 |
| ANDERSON, ETHYN | K3-4707 | A | 55.00 | 323274238 | **********3840 | 02/01/2023 |
| ANDERSON, KENNETH | K3-4683 | A | 55.00 | 323371076 | ****6868 | 02/01/2023 |
| ANDERSON, RICK | K3-4732 | A | 65.00 | 256074974 | ******6703 | 02/01/2023 |
| ARMENT, SKYLAR | K3-4236 | A | 350.00 | 323274238 | **********0660 | 02/01/2023 |
| ARMSTRONG, JACOB | K3-4476 | A | 55.00 | 123000220 | ********7410 | 02/01/2023 |
| ATKINS, CHASE | K3-4121 | A | 55.00 | 323276524 | ******9381 | 02/01/2023 |
| AUSTIN - ELAM, ARIANNE | K3-4614 | A | 35.00 | 325070760 | *****8553 | 02/01/2023 |
| BAILEY, TAYLOR | K3-4590 | A | 35.00 | 323370666 | ******7239 | 02/01/2023 |
| BAKER, FRED | K3-4316 | A | 50.00 | 323371076 | ******4565 | 02/01/2023 |
| BARR, LAURA | K3-3501 | A | 40.00 | 092901683 | *****1016 | 02/01/2023 |
| BATES, JAMES | K3-4616 | A | 25.00 | 323274238 | **********0500 | 02/01/2023 |
| BEAN, ASHCHEN | K3-4342 | A | 55.00 | 103100881 | ***8747 | 02/01/2023 |
| BELL, ANDREW | K3-4834 | A | 55.00 | 323274775 | *****9915 | 02/01/2023 |
| BELL, KIRSTEN | K3-4891 | A | 55.00 | 123006800 | ******1731 | 02/01/2023 |
| BETTENCOURT, RAEANNE | K3-3831 | A | 50.00 | 125000105 | ********8105 | 02/01/2023 |
| BISHOP, ROBERT | K3-3104 | A | 35.00 | 323274238 | ******3089 | 02/01/2023 |
| BISHOP, STEVEN | K3-4844 | A | 55.00 | 123000220 | ********8299 | 02/01/2023 |
| BLACK, CHRISTIAN | K3-4656 | A | 70.00 | 324079555 | ***9561 | 02/01/2023 |
| BOCANEGRA, ELIZABETH | K3-4051 | A | 60.00 | 123006800 | ******9362 | 02/01/2023 |
| BOERSMA, FRANK | K3-4155 | A | 55.00 | 123206338 | ****8347 | 02/01/2023 |
| BONNER, ELIZABETH | K3-4909 | A | 30.00 | 092901683 | *****1164 | 02/01/2023 |
| BOOTH, JON | K3-4670 | A | 80.00 | 123000220 | ********1597 | 02/01/2023 |
| BRADLEY, NATE | K3-4906 | A | 55.00 | 321180379 | ******5747 | 02/01/2023 |
| BRANDON, KC | K3-3958 | A | 65.00 | 123006800 | ******7653 | 02/01/2023 |
| BRILL, PETER | K3-0289 | A | 70.00 | 123000220 | ********1004 | 02/01/2023 |
| BROEDER, MACKENNA | K3-4146 | A | 25.00 | 291479592 | *****5002 | 02/01/2023 |
| BROOK, DANIEL | K3-4757 | A | 35.00 | 323274238 | **********7752 | 02/01/2023 |
| BROOKS, JEREMY | K3-4735 | A | 50.00 | 323276524 | ******9798 | 02/01/2023 |
| BROWN, DEVON | K3-4556 | A | 35.00 | 124103799 | ******6585 | 02/01/2023 |
| BRUBAKER, LEVI | K3-3669 | A | 50.00 | 323274238 | **4303 | 02/01/2023 |
| BRUINS, NICHOLAS | K3-4802 | A | 90.00 | 092905278 | ******1105 | 02/01/2023 |
| BUCKEN, PATRICK | K3-4156 | A | 65.00 | 314074269 | ******7676 | 02/01/2023 |
| BURFIELD, MARINA | K3-3763 | A | 55.00 | 323274238 | **********7850 | 02/01/2023 |
| BURKE, LAURIE | K3-3840 | A | 40.00 | 323274238 | **********0000 | 02/01/2023 |
| BURKETT, DESTINEE | K3-4730 | A | 55.00 | 123000220 | ********6416 | 02/01/2023 |
| CAMPBELL, CHANCE | K3-4083 | A | 55.00 | 123006800 | ******2028 | 02/01/2023 |
| CAMPOS, NOAH | K3-4065 | A | 55.00 | 323276524 | ******7202 | 02/01/2023 |
| CANADAY, JERIMIAL | K3-4394 | A | 55.00 | 323274238 | **********4500 | 02/01/2023 |
| CARR, JULIE | K3-2905 | A | 70.00 | 323274238 | **********6540 | 02/01/2023 |
| CARSON, BRENDA | K3-4221 | A | 40.00 | 123205054 | *****3958 | 02/01/2023 |
| CASTALDO, MICAH | K3-4354 | A | 25.00 | 323371076 | ******6950 | 02/01/2023 |
| CHAMPAGNE, SHIRLEY | K3-3850 | A | 30.00 | 323371076 | ******0667 | 02/01/2023 |
| CHANDLER, KODY | K3-4277 | A | 25.00 | 123000220 | ********4198 | 02/01/2023 |
| CHARD, KATHI | K3-0378 | A | 20.00 | 123006800 | ******1900 | 02/01/2023 |
| CHIONE, ANDREW | K3-4270 | A | 45.00 | 323070380 | ********8442 | 02/01/2023 |
| CLARK, JERICHO | K3-1729 | A | 55.00 | 323371076 | ******9767 | 02/01/2023 |
| CLAYTON, ANDREW | K3-3839 | A | 70.00 | 092901683 | **8082 | 02/01/2023 |
| CLEVELAND, SHANE | K3-4343 | A | 55.00 | 314074269 | ******3876 | 02/01/2023 |
| CLINKENBEARD, JENNIFER | K3-4749 | A | 140.00 | 325182690 | **********0106 | 02/01/2023 |
| CONNICK, TIM | K3-2394 | A | 45.00 | 123000220 | ********7253 | 02/01/2023 |
| COOK, ARIANNE | K3-3938 | A | 70.00 | 123000220 | ********8170 | 02/01/2023 |
| CORCORAN, BRADLEY | K3-4117 | A | 55.00 | 323274238 | ***4030 | 02/01/2023 |
| CORONA, JOSE | K3-4453 | A | 55.00 | 123000220 | ********6825 | 02/01/2023 |
| CROSS, RYAN | K3-4778 | A | 55.00 | 323371076 | *******5192 | 02/01/2023 |
| CULP, KEVIN | K3-4423 | A | 55.00 | 323274238 | **********1820 | 02/01/2023 |
| CULP, MARK | K3-4230 | A | 55.00 | 123205054 | ******7107 | 02/01/2023 |
| DAHL, WANDA | K3-3259 | A | 45.00 | 323371076 | *******2843 | 02/01/2023 |
| DAVIS, BRADLEE | K3-3847 | A | 55.00 | 123205054 | ******8790 | 02/01/2023 |
| DAY, PATTY | K3-2257 | A | 55.00 | 323371076 | *******6406 | 02/01/2023 |
| DEVINS, RUSS | K3-4498 | A | 40.00 | 021313103 | ******0556 | 02/01/2023 |
| DEWATER, ANDREW | K3-4252 | A | 55.00 | 323371076 | ******5940 | 02/01/2023 |
| DEWHIRST, PAUL | K3-4348 | A | 45.00 | 323274238 | **********8390 | 02/01/2023 |
| DILLE, DONALD | K3-2619 | A | 30.00 | 323274238 | **********0840 | 02/01/2023 |
| DIONE, ABDOULAYE | K3-4692 | A | 55.00 | 071921891 | ******7463 | 02/01/2023 |
| DOBRANSKY, HEATHER | K3-3751 | A | 25.00 | 322271627 | *****2599 | 02/01/2023 |
| DOMINGUEZ, CORY | K3-4251 | A | 55.00 | 123000220 | ********6327 | 02/01/2023 |
| DREVESKRACHT, SHYANN | K3-4517 | A | 55.00 | 323274238 | **********1830 | 02/01/2023 |
| DUDLEY, MAURICE | K3-3936 | A | 40.00 | 061000227 | ******3319 | 02/01/2023 |
| DUNNING, MICHAEL | K3-4188 | A | 50.00 | 314074269 | ******5075 | 02/01/2023 |
| DURYEE, CLAYTON | K3-3681 | A | 55.00 | 256074974 | ******3724 | 02/01/2023 |
| EDMISTON, BRODY | K3-4846 | A | 25.00 | 092901683 | ****9162 | 02/01/2023 |
| EDWARDS, COURTNEY | K3-4539 | A | 55.00 | 031176110 | *******4436 | 02/01/2023 |
| EDWARDS, JONATHAN | K3-3959 | A | 90.00 | 123205054 | ******9463 | 02/01/2023 |
| EDWARDS, RYAN | K3-4806 | A | 55.00 | 124003116 | ******0315 | 02/01/2023 |
| ELDERKIN, WILLIAM | K3-4742 | A | 35.00 | 323276524 | ******1944 | 02/01/2023 |
| ELIAS, TRAVIS | K3-3029 | A | 65.00 | 123205054 | ******8450 | 02/01/2023 |
| ELROD, STEVEN | K3-4265 | A | 65.00 | 323371076 | *******3113 | 02/01/2023 |
| ERICKSON, BRANDON | K3-4640 | A | 55.00 | 123205054 | ******3877 | 02/01/2023 |
| ERWIN, JULIE | K3-4232 | A | 70.00 | 323274238 | **********0600 | 02/01/2023 |
| ESTEBAN, JASON | K3-4544 | A | 55.00 | 121000358 | ********1623 | 02/01/2023 |
| FALK, TYLER | K3-3383 | A | 55.00 | 123000220 | ********1890 | 02/01/2023 |
| FARMER, JOHN | K3-2753 | A | 55.00 | 123006800 | ******8918 | 02/01/2023 |
| FENTON, SABRINA | K3-4639 | A | 60.00 | 323274238 | **********9670 | 02/01/2023 |
| FERGUSON, ELLA | K3-4812 | A | 55.00 | 125200057 | ******9770 | 02/01/2023 |
| FERGUSON, JAKE | K3-4773 | A | 55.00 | 314074269 | ******0926 | 02/01/2023 |
| FERRER, IVANA | K3-2400 | A | 55.00 | 323274775 | *****5433 | 02/01/2023 |
| FIGUEROA, FRANCISCO | K3-4540 | A | 55.00 | 323276524 | ******4094 | 02/01/2023 |
| FISHER, TRAE | K3-4890 | A | 55.00 | 123000220 | ********5483 | 02/01/2023 |
| FITZGERALD-THOR, TYLER | K3-4842 | A | 55.00 | 323276524 | ******5697 | 02/01/2023 |
| FLUKE, SHAUN | K3-4543 | A | 30.00 | 323274238 | ******8007 | 02/01/2023 |
| FOGLE, ADRIENNE | K3-4664 | A | 55.00 | 125008547 | ******1428 | 02/01/2023 |
| FORDERER, KADIE | K3-4745 | A | 70.00 | 323276524 | ******8432 | 02/01/2023 |
| FORE, KYLE | K3-4871 | A | 55.00 | 123205054 | ******4009 | 02/01/2023 |
| FORRESTER, KALE | K3-4580 | A | 35.00 | 314074269 | ******7841 | 02/01/2023 |
| FOSTER, BYRON | K3-4622 | A | 165.00 | 321176260 | **6778 | 02/01/2023 |
| FOSTER, DELBERT | K3-4584 | A | 45.00 | 321176260 | ********6801 | 02/01/2023 |
| FOX, VALERIE | K3-4724 | A | 50.00 | 314074269 | ******4251 | 02/01/2023 |
| FROST, JOSCPH | K3-3451 | A | 55.00 | 123000220 | ********3107 | 02/01/2023 |
| FROST, MICHELLE | K3-3623 | A | 45.00 | 323371076 | ******0337 | 02/01/2023 |
| FUTRELL, ASHLEE | K3-4534 | A | 90.00 | 125000024 | ********3271 | 02/01/2023 |
| GALLO-CAMACHO, ANTELMO | K3-3707 | A | 55.00 | 323274238 | **********2530 | 02/01/2023 |
| GARCIA, ISMAEL | K3-4234 | A | 45.00 | 123205054 | ******8500 | 02/01/2023 |
| GARCIA, JASIEL | K3-4129 | A | 45.00 | 123006800 | ******3499 | 02/01/2023 |
| GARCIA, JESSE | K3-4882 | A | 40.00 | 323371076 | *******9171 | 02/01/2023 |
| GAUNTZ, KENZIE | K3-4386 | A | 35.00 | 123000220 | ********5083 | 02/01/2023 |
| GERBASE, DOMONIC | K3-4575 | A | 25.00 | 031176110 | *******6218 | 02/01/2023 |
| GIORGIS, GATLON | K3-4587 | A | 35.00 | 123006800 | ******3495 | 02/01/2023 |
| GOCHNOUR, MARLIN | K3-3922 | A | 55.00 | 123206338 | ****0194 | 02/01/2023 |
| GODINEZ, FLAVIO | K3-4410 | A | 95.00 | 123006800 | ******4600 | 02/01/2023 |
| GODLEY, JACOB | K3-4374 | A | 35.00 | 324173626 | *****7649 | 02/01/2023 |
| GONZALEZ, MARTIN | K3-4275 | A | 90.00 | 323274238 | ***6170 | 02/01/2023 |
| GOODRICH, KADIA | K3-4726 | A | 70.00 | 323274238 | **********4010 | 02/01/2023 |
| GOODWIN, MARIE | K3-4337 | A | 70.00 | 323274238 | ***2810 | 02/01/2023 |
| GOSACK, CLINT | K3-4759 | A | 55.00 | 122235821 | ********2747 | 02/01/2023 |
| GRINT, TRISTIN | K3-4088 | A | 90.00 | 123000220 | ********3833 | 02/01/2023 |
| GROOMS, MATHEW | K3-4767 | A | 55.00 | 074000010 | *****6965 | 02/01/2023 |
| GUILLEN-RUIZ, ALVARO | K3-4528 | A | 55.00 | 123006800 | ******6339 | 02/01/2023 |
| GUTIERREZ, ROBERT | K3-4192 | A | 31.00 | 323274238 | **********7170 | 02/01/2023 |
| HADDEN, AARON | K3-4531 | A | 40.00 | 314074269 | ****1101 | 02/01/2023 |
| HALL, LUKUS | K3-4391 | A | 55.00 | 323371076 | *******0645 | 02/01/2023 |
| HAMILTON, MARTY | K3-3425 | A | 34.00 | 323276524 | ***2064 | 02/01/2023 |
| HANAN, ANGELA | K3-3916 | A | 70.00 | 323371076 | ******1796 | 02/01/2023 |
| HARDIN, MELODY | K3-4899 | A | 55.00 | 123000220 | ********5029 | 02/01/2023 |
| HARDMAN, JAMES | K3-4380 | A | 35.00 | 323274843 | *********6908 | 02/01/2023 |
| HARPER, SARAH | K3-4676 | A | 110.00 | 323276524 | ******5910 | 02/01/2023 |
| HARRINGTON, SHAUN | K3-4737 | A | 50.00 | 123006800 | ******6390 | 02/01/2023 |
| HATZEL, ALICIA | K3-2664 | A | 35.00 | 323276524 | ******4069 | 02/01/2023 |
| HEARD, SETH | K3-4754 | A | 55.00 | 323274775 | *****0364 | 02/01/2023 |
| HENSLEY, JEANA | K3-3522 | A | 50.00 | 323276524 | ******8600 | 02/01/2023 |
| HERNANDEZ DENOV, JONATHAN | K3-4610 | A | 55.00 | 323274238 | **********2260 | 02/01/2023 |
| HICKOX, KAELA | K3-3725 | A | 55.00 | 325081403 | ******9118 | 02/01/2023 |
| HIGHTOWER, STAR | K3-4605 | A | 55.00 | 123006800 | ******2709 | 02/01/2023 |
| HOFFINE, RON | K3-0688 | A | 40.00 | 123205054 | *****2144 | 02/01/2023 |
| HOGAN, ALIA | K3-3798 | A | 90.00 | 323276524 | ******3467 | 02/01/2023 |
| HOLT, THOMAS | K3-4823 | A | 55.00 | 123205054 | *****5386 | 02/01/2023 |
| HORN, ALEXIS | K3-3888 | A | 35.00 | 123006800 | ******9761 | 02/01/2023 |
| HUGHES, JOSH | K3-4594 | A | 55.00 | 323371076 | ******2453 | 02/01/2023 |
| HUMBERT, OWEN | K3-4430 | A | 55.00 | 123206338 | ****5773 | 02/01/2023 |
| HURT, EDWARD | K3-4370 | A | 90.00 | 323371076 | *******2499 | 02/01/2023 |
| INGERSOLL, JULIA C | K3-4630 | A | 70.00 | 123205054 | *****5169 | 02/01/2023 |
| IPARRAGUIRRE, ROGER | K3-9536 | A | 15.00 | 123103729 | ********2661 | 02/01/2023 |
| JACOBSON, MELISSA | K3-4704 | A | 90.00 | 123006800 | ******7745 | 02/01/2023 |
| JANSEN, ANDERAS | K3-3038 | A | 30.00 | 123006800 | ******0432 | 02/01/2023 |
| JENNINGS, RANDALL | K3-1490 | A | 25.00 | 123006800 | ******0574 | 02/01/2023 |
| JETER, ALEX | K3-3505 | A | 55.00 | 323371076 | *******9029 | 02/01/2023 |
| JOHNSON, ALLEN | K3-0001 | A | 29.00 | 123000220 | ********2713 | 02/01/2023 |
| JOHNSON, DIANE | K3-4032 | A | 70.00 | 123006800 | ******9929 | 02/01/2023 |
| JOHNSON, PEYTON | K3-4830 | A | 55.00 | 323274238 | **********3740 | 02/01/2023 |
| JOLITO, JAY | K3-3895 | A | 35.00 | 063100277 | ********2927 | 02/01/2023 |
| JUSSILA, DANA | K3-3878 | A | 55.00 | 123206338 | ****9429 | 02/01/2023 |
| KERR, RILEY | K3-4799 | A | 55.00 | 323276524 | ******5604 | 02/01/2023 |
| KERSAVAGE, GARRETT | K3-4671 | A | 55.00 | 123000220 | ********4792 | 02/01/2023 |
| KINNEY, JESSE | K3-4695 | A | 55.00 | 123000220 | ********8189 | 02/01/2023 |
| KRALICEN, MASEN | K3-4324 | A | 55.00 | 323274238 | **********8630 | 02/01/2023 |
| KUCHLBAUER, KONRAD | K3-3709 | A | 55.00 | 323371076 | ******9244 | 02/01/2023 |
| LAHR JR., VICTOR | K3-4455 | A | 65.00 | 314074269 | ******4255 | 02/01/2023 |
| LAHR SR., VICTOR | K3-4645 | A | 40.00 | 323276524 | ******5677 | 02/01/2023 |
| LAMBERT, KYLEE | K3-4897 | A | 80.00 | 123000220 | ********2851 | 02/01/2023 |
| LANGHOLFF, KONNER | K3-3577 | A | 55.00 | 323274238 | **********6910 | 02/01/2023 |
| LANHAM, DIMITRI | K3-4851 | A | 55.00 | 123006800 | ******7907 | 02/01/2023 |
| LEDESMA, PAUL | K3-4774 | A | 55.00 | 123000220 | ********5526 | 02/01/2023 |
| LEED, STACI | K3-4094 | A | 70.00 | 323274238 | **********1680 | 02/01/2023 |
| LINDSAY, JOE | K3-4611 | A | 55.00 | 323371076 | *******6958 | 02/01/2023 |
| LINTNER, MICHAEL | K3-4719 | A | 40.00 | 323371076 | *******4373 | 02/01/2023 |
| LISZKA, WENDI | K3-3540 | A | 55.00 | 092900613 | *****8019 | 02/01/2023 |
| LOPES, GREG | K3-1774 | A | 28.00 | 325070760 | *****5442 | 02/01/2023 |
| LYNN, JACKIE | K3-4680 | A | 70.00 | 323276524 | ******0702 | 02/01/2023 |
| MANES, CRYSTAL | K3-3966 | A | 90.00 | 323274238 | **********3640 | 02/01/2023 |
| MANSFIELD, CALEB | K3-4739 | A | 55.00 | 123006800 | ******7445 | 02/01/2023 |
| MARTIN, DANIEL | K3-4050 | A | 55.00 | 323371076 | *******5454 | 02/01/2023 |
| MARTIN, JENNIFER | K3-3845 | A | 70.00 | 314074269 | *****9685 | 02/01/2023 |
| MARTIN, JOSEPH | K3-4736 | A | 55.00 | 123000220 | ********3399 | 02/01/2023 |
| MARTINEZ, GABRIEL | K3-3911 | A | 45.00 | 323371076 | *******3069 | 02/01/2023 |
| MASON, ANDREW | K3-4804 | A | 50.00 | 123006800 | ******5711 | 02/01/2023 |
| MAST, DANCIA | K3-4360 | A | 55.00 | 323276524 | ******9140 | 02/01/2023 |
| MAST, DANIEL | K3-4426 | A | 55.00 | 323274238 | **********8100 | 02/01/2023 |
| MATHIAS, TROY | K3-4688 | A | 90.00 | 256074974 | ******9914 | 02/01/2023 |
| MATTHEWS, AMANDA | K3-4862 | A | 70.00 | 323371076 | *******0908 | 02/01/2023 |
| MATZNER, JERAMEE | K3-4650 | A | 35.00 | 323276524 | ******7415 | 02/01/2023 |
| MAUL, BRITTANY | K3-4458 | A | 45.00 | 123000220 | ********1893 | 02/01/2023 |
| MCALLISTER, KIRSTEN | K3-4795 | A | 160.00 | 123000220 | ********8131 | 02/01/2023 |
| MCDERMOTT, DELLA | K3-4715 | A | 45.00 | 123006800 | ******2030 | 02/01/2023 |
| MCDONALD, JERRY | K3-2549 | A | 40.00 | 123006800 | ******9181 | 02/01/2023 |
| MCNALLY, MIKE | K3-3969 | A | 55.00 | 123000220 | ********0344 | 02/01/2023 |
| MIDDLEBROOK, SUSAN | K3-0160 | A | 26.08 | 323274238 | ******7506 | 02/01/2023 |
| MILLER, AUSTIN | K3-3968 | A | 55.00 | 123006800 | ******6015 | 02/01/2023 |
| MILLER, MALIYAH | K3-4578 | A | 55.00 | 323274238 | **********0080 | 02/01/2023 |
| MOLITOR, MARTHA | K3-0122 | A | 25.00 | 323371076 | ******5565 | 02/01/2023 |
| MOORE, BRUCE | K3-3565 | A | 40.00 | 123006800 | ******7191 | 02/01/2023 |
| MOORE, KEITH | K3-3615 | A | 45.00 | 323276524 | ******5680 | 02/01/2023 |
| MOORE, NICK | K3-4723 | A | 90.00 | 123205054 | ******9840 | 02/01/2023 |
| MOSER, TRAVIS | K3-4816 | A | 55.00 | 321270742 | ******7569 | 02/01/2023 |
| MOSIEUR, BREA | K3-3024 | A | 70.00 | 123205054 | *****5733 | 02/01/2023 |
| MULLINS, JONATHAN | K3-4525 | A | 55.00 | 323274238 | ***3760 | 02/01/2023 |
| MUNOZ CINTORA, JOSE | K3-4493 | A | 55.00 | 323075699 | **********9015 | 02/01/2023 |
| MUSE, KRIS | K3-4499 | A | 55.00 | 323274238 | ***3340 | 02/01/2023 |
| MYERS, LANNETT | K3-0269 | A | 35.00 | 323274238 | **********6370 | 02/01/2023 |
| NAY, TYLER | K3-4769 | A | 35.00 | 323274238 | **********9480 | 02/01/2023 |
| NITSCHKE, CORY | K3-4334 | A | 55.00 | 123000220 | ********6481 | 02/01/2023 |
| NORTON, LARISSA | K3-4637 | A | 45.00 | 323276524 | ******8719 | 02/01/2023 |
| NORTON, NICHOLE | K3-4501 | A | 20.00 | 123000220 | ********8672 | 02/01/2023 |
| OSWALD, BROGAN | K3-4526 | A | 55.00 | 123000220 | ********7980 | 02/01/2023 |
| OYANGUREN, MADISON | K3-4649 | A | 45.00 | 121042882 | ******5640 | 02/01/2023 |
| PACHECO, CHRIS | K3-4366 | A | 55.00 | 123006800 | ******8787 | 02/01/2023 |
| PAGE, JOSH | K3-4738 | A | 110.00 | 323371076 | *******8503 | 02/01/2023 |
| PARKER, HALEY | K3-4712 | A | 25.00 | 123006800 | ******6515 | 02/01/2023 |
| PARKER, JONATHAN | K3-4299 | A | 105.00 | 123006800 | ******8721 | 02/01/2023 |
| PARKER, JUSTIN | K3-4693 | A | 90.00 | 323274238 | **********6880 | 02/01/2023 |
| PARRY, LUKE | K3-4893 | A | 25.00 | 123205054 | ****2047 | 02/01/2023 |
| PARSONS, KEITH | K3-4570 | A | 55.00 | 123205054 | ******6154 | 02/01/2023 |
| PAYNE, BRAD | K3-3350 | A | 55.00 | 092901683 | *****5725 | 02/01/2023 |
| PHILLIPS, ANGELA | K3-4847 | A | 65.00 | 323371076 | *******2552 | 02/01/2023 |
| PIERRON, PAUL | K3-3908 | A | 45.00 | 323371076 | *******9177 | 02/01/2023 |
| PINCKNEY, JOSHUA | K3-3778 | A | 35.00 | 256074974 | ******3190 | 02/01/2023 |
| PLEASANTON, TAMI | K3-4819 | A | 30.00 | 272480678 | ********4305 | 02/01/2023 |
| POMERINKE, JOSHUA | K3-4776 | A | 55.00 | 314074269 | ****4737 | 02/01/2023 |
| PORTER, ADAM | K3-4306 | A | 55.00 | 323371076 | *******8246 | 02/01/2023 |
| PORTER, SHANNON | K3-3912 | A | 25.00 | 123205054 | *****1476 | 02/01/2023 |
| PORTER, STEVEN | K3-3423 | A | 80.00 | 314074269 | *****0761 | 02/01/2023 |
| POWLEY, MARCUS | K3-4429 | A | 50.00 | 123000220 | ********3832 | 02/01/2023 |
| PRESCOTT, STEVE | K3-3199 | A | 55.00 | 123205054 | ******9351 | 02/01/2023 |
| PRESGROVE, CONNOR | K3-4383 | A | 40.00 | 061000104 | *********5188 | 02/01/2023 |
| RALEIGH, COLTON | K3-4881 | A | 55.00 | 125000105 | ********6105 | 02/01/2023 |
| RALEIGH, JESSICA | K3-4545 | A | 55.00 | 323274238 | **********3110 | 02/01/2023 |
| RANDLE, ALI | K3-4372 | A | 55.00 | 123000220 | ********5503 | 02/01/2023 |
| RANDLE, ZACH | K3-4190 | A | 55.00 | 123000220 | ********1171 | 02/01/2023 |
| RAY, MARIAH | K3-3527 | A | 55.00 | 123205054 | ******6078 | 02/01/2023 |
| REED, DUANE | K3-4466 | A | 50.00 | 323371076 | *******9715 | 02/01/2023 |
| REIBER, CARSON | K3-4222 | A | 55.00 | 323274238 | **********8720 | 02/01/2023 |
| REISS, RYAN | K3-4768 | A | 55.00 | 323371076 | *******8625 | 02/01/2023 |
| RINDERLE, LANDAN | K3-4425 | A | 55.00 | 323274238 | **********4630 | 02/01/2023 |
| ROBERTSON, AUSTIN | K3-3395 | A | 50.00 | 322271627 | *****1530 | 02/01/2023 |
| ROBISON, CHRISTOPHER | K3-4549 | A | 55.00 | 256074974 | ******8105 | 02/01/2023 |
| RODRIGUEZ, EDER | K3-4845 | A | 55.00 | 123006800 | ******5101 | 02/01/2023 |
| RODRIGUEZ, JAVIER | K3-4132 | A | 55.00 | 123006800 | ******3712 | 02/01/2023 |
| RODRIGUEZ, JERRY | K3-4447 | A | 110.00 | 123006800 | ******3265 | 02/01/2023 |
| RODRIGUEZ, JOELLE | K3-4375 | A | 45.00 | 123205054 | ******1591 | 02/01/2023 |
| RODRIGUEZ, MARIA | K3-4282 | A | 55.00 | 123006800 | ******2626 | 02/01/2023 |
| ROE, JREMY | K3-4356 | A | 45.00 | 123006800 | ******8168 | 02/01/2023 |
| ROJAS AQURRE, CESAR | K3-4775 | A | 125.00 | 092901683 | ********0049 | 02/01/2023 |
| ROSALES, MARCOS | K3-4521 | A | 55.00 | 323276524 | ******5728 | 02/01/2023 |
| SADLER, STEVEN | K3-4559 | A | 50.00 | 123205054 | ******3952 | 02/01/2023 |
| SALAZAR, VICTOR | K3-4076 | A | 40.00 | 322281235 | ***7869 | 02/01/2023 |
| SANTIAGO, ARACELY | K3-4603 | A | 55.00 | 123000220 | ********5665 | 02/01/2023 |
| SCHAFFER, JEREMY | K3-4415 | A | 90.00 | 123205054 | ******9964 | 02/01/2023 |
| SCHEIRMAN, JAMIE | K3-3490 | A | 30.00 | 123000220 | ********8368 | 02/01/2023 |
| SCHREIBBER, HEATHER | K3-4561 | A | 90.00 | 123205054 | *****5477 | 02/01/2023 |
| SCHROEDER, WYATT | K3-4753 | A | 90.00 | 323371076 | *******8777 | 02/01/2023 |
| SCRIVEN, CHAD | K3-3400 | A | 40.00 | 323274238 | **********6840 | 02/01/2023 |
| SEIGER, TEAGAN | K3-4147 | A | 45.00 | 123006800 | ******9251 | 02/01/2023 |
| SERATT, FERNANDO | K3-4762 | A | 55.00 | 323274238 | **********2900 | 02/01/2023 |
| SETZER, BILLY | K3-4691 | A | 45.00 | 123006800 | ******9241 | 02/01/2023 |
| SEVEN, SCOTT | K3-4889 | A | 40.00 | 323371076 | *******3883 | 02/01/2023 |
| SHANK, KARL | K3-2606 | A | 40.00 | 256074974 | ******4703 | 02/01/2023 |
| SHANK, VANESSA | K3-4341 | A | 55.00 | 256074974 | ******6048 | 02/01/2023 |
| SIGMUND, MCKENZIE | K3-3986 | A | 45.00 | 123205054 | ******0229 | 02/01/2023 |
| SKURK, KARINA | K3-4445 | A | 45.00 | 323274238 | **********5230 | 02/01/2023 |
| SMITH, BLAKE | K3-4150 | A | 40.00 | 323274238 | ***2120 | 02/01/2023 |
| SOTO-SERNA, LINDA | K3-3588 | A | 105.00 | 092901683 | ********0575 | 02/01/2023 |
| SPEIDEL, NATALIE | K3-3468 | A | 380.00 | 323371076 | *******5399 | 02/01/2023 |
| SPENCER, CRAIG | K3-3856 | A | 40.00 | 323274238 | **********7320 | 02/01/2023 |
| SPINI, SPENCER | K3-4217 | A | 70.00 | 314074269 | ******2691 | 02/01/2023 |
| STAMBAUGH, GREG | K3-2452 | A | 53.00 | 323371076 | ******9769 | 02/01/2023 |
| STATHAM, CHAD | K3-3827 | A | 40.00 | 323276524 | ******0466 | 02/01/2023 |
| STATHAM, LEE | K3-4092 | A | 40.00 | 323276524 | ****0541 | 02/01/2023 |
| STEPHENS, CHRIS | K3-4055 | A | 75.00 | 123000220 | ********0983 | 02/01/2023 |
| STEPHENS, TERESA | K3-4718 | A | 65.00 | 124103799 | ******4539 | 02/01/2023 |
| STEVENS, JOSH | K3-4727 | A | 65.00 | 323274238 | **********4340 | 02/01/2023 |
| STEVENS, KAMERON | K3-4166 | A | 45.00 | 323371076 | *******0114 | 02/01/2023 |
| STORBECK, ASHLEY | K3-3963 | A | 55.00 | 323274238 | **********0070 | 02/01/2023 |
| STORBECK, NICOLE | K3-4800 | A | 45.00 | 323274238 | **********8190 | 02/01/2023 |
| STOUT, TANNER | K3-4323 | A | 45.00 | 323274843 | *********1106 | 02/01/2023 |
| STOUT, TYLER | K3-4322 | A | 45.00 | 323274843 | **5505 | 02/01/2023 |
| STROH, BRANDON | K3-4152 | A | 35.00 | 113000023 | ********9418 | 02/01/2023 |
| SWANSON, MICHAEL | K3-3822 | A | 55.00 | 323276524 | ******6477 | 02/01/2023 |
| TAMANRENG, ROBERT | K3-4809 | A | 55.00 | 323276524 | ******0535 | 02/01/2023 |
| TARDIE, TERRIE | K3-1359 | A | 50.00 | 123205054 | *****7536 | 02/01/2023 |
| TAYLOR, ALLISON | K3-4877 | A | 70.00 | 325070760 | *****7095 | 02/01/2023 |
| TAYLOR, DACIA | K3-4574 | A | 55.00 | 323274238 | ***8290 | 02/01/2023 |
| TAYLOR, SAMUEL | K3-3943 | A | 55.00 | 323274238 | **********9260 | 02/01/2023 |
| TEETER, STEPHANIE | K3-3223 | A | 55.00 | 121201694 | ********1846 | 02/01/2023 |
| THOMAS, JACOB | K3-4442 | A | 55.00 | 323276524 | ******8287 | 02/01/2023 |
| THOMAS, KARLEY | K3-2689 | A | 55.00 | 323274238 | **********9180 | 02/01/2023 |
| THOMPSON, TEDDY | K3-4388 | A | 45.00 | 123006800 | ******9851 | 02/01/2023 |
| THORSGARD, JEREMY | K3-4714 | A | 45.00 | 123006800 | ******2732 | 02/01/2023 |
| TICE, TERRY | K3-4884 | A | 95.00 | 123000220 | ********9829 | 02/01/2023 |
| TOMAINO, CIANA | K3-4358 | A | 55.00 | 321270742 | ******9017 | 02/01/2023 |
| TRATTNER, MATTHEW | K3-4124 | A | 50.00 | 325070760 | ******1901 | 02/01/2023 |
| TRAYLOR, JASON | K3-3559 | A | 40.00 | 314074269 | ******8435 | 02/01/2023 |
| TURNER, MICHAEL | K3-4576 | A | 70.00 | 323371076 | *******4303 | 02/01/2023 |
| VAN ELSBERG, KRISTIEN | K3-4729 | A | 55.00 | 323274238 | **********7576 | 02/01/2023 |
| VANLANDINGHAM, SAMUEL | K3-4560 | A | 55.00 | 323371076 | *******0754 | 02/01/2023 |
| VERMILYEA, TRISTIN | K3-4038 | A | 55.00 | 123205054 | ******7019 | 02/01/2023 |
| VIGUE, JEREMY | K3-4025 | A | 55.00 | 323274238 | **********4240 | 02/01/2023 |
| VILLA VALDEZ, JEOVANY | K3-4422 | A | 35.00 | 323276524 | ******9016 | 02/01/2023 |
| VILLA, SHIELA | K3-3652 | A | 90.00 | 123006800 | ******2365 | 02/01/2023 |
| VILLEGAS, BRIAN | K3-4064 | A | 55.00 | 321270742 | ******6345 | 02/01/2023 |
| VILLERS, MICHEAL | K3-4479 | A | 55.00 | 123000220 | ********7984 | 02/01/2023 |
| VOTH, KAY | K3-0115 | A | 22.00 | 123205054 | ****8155 | 02/01/2023 |
| WALLACE, ZACHARY | K3-3740 | A | 80.00 | 314074269 | *****5116 | 02/01/2023 |
| WALLIS, CANDACE | K3-4263 | A | 45.00 | 123205054 | ****1534 | 02/01/2023 |
| WEGNER, MAXEEN | K3-0692 | A | 32.00 | 123205054 | ****1832 | 02/01/2023 |
| WELCH, CHRISTOPHER | K3-3692 | A | 35.00 | 031100649 | ******5328 | 02/01/2023 |
| WESTBOOK, MIKE | K3-4675 | A | 45.00 | 065400137 | ******3151 | 02/01/2023 |
| WESTGAARD, LARRY | K3-0408 | A | 30.00 | 123000220 | ********7097 | 02/01/2023 |
| WETTSTEIN, LAMONT | K3-2301 | A | 36.00 | 092901683 | ******9328 | 02/01/2023 |
| WHEELING, ELIZABETH | K3-4784 | A | 100.00 | 323274238 | **********8530 | 02/01/2023 |
| WHITE, CODY | K3-4049 | A | 65.00 | 256074974 | ******8495 | 02/01/2023 |
| WHITE, SOLOMON | K3-4551 | A | 55.00 | 123006800 | ******2578 | 02/01/2023 |
| WIDEMAN, BRANDON | K3-4666 | A | 55.00 | 323274238 | **********3440 | 02/01/2023 |
| WILEY, TRAVIS | K3-3582 | A | 65.00 | 314074269 | ******0596 | 02/01/2023 |
| WILLBANKS, MATTHEW | K3-4179 | A | 40.00 | 314074269 | ******8086 | 02/01/2023 |
| WILLIS, DISHAWN | K3-4689 | A | 55.00 | 323371076 | *******2448 | 02/01/2023 |
| WIPFF, HENRY | K3-4901 | A | 90.00 | 325070760 | *****9956 | 02/01/2023 |
| WOOD, JEFF | K3-4628 | A | 55.00 | 323274775 | *****0392 | 02/01/2023 |
| WOOD, KRISTOPHER | K3-4817 | A | 55.00 | 125200934 | ******4288 | 02/01/2023 |
| WOODMAN, KYLEE | K3-2711 | A | 25.00 | 323274238 | **2751 | 02/01/2023 |
| WRAY, CHRISTOPHER | K3-4235 | A | 45.00 | 122000247 | ******1089 | 02/01/2023 |
| WRIGHT, KATHRYN | K3-2464 | A | 42.08 | 323274238 | ******3103 | 02/01/2023 |
| WRIGHT, MICHAEL | K3-4440 | A | 55.00 | 123006800 | ******6412 | 02/01/2023 |
| YOUNG, JAMES | K3-4579 | A | 55.00 | 324173626 | *****1733 | 02/01/2023 |
| YOUNG, MARION | K3-4465 | A | 130.00 | 323274775 | ***1789 | 02/01/2023 |
| YOUNG, MITCHELL | K3-4668 | A | 50.00 | 323076012 | **********5502 | 02/01/2023 |
| YOUNG, RYLEE | K3-4894 | A | 45.00 | 123205054 | ******5376 | 02/01/2023 |
| ZAHN, KYLE | K3-4266 | A | 55.00 | 323276524 | ******2719 | 02/01/2023 |
| ZAVALA, DEREK | K3-4503 | A | 90.00 | 323371076 | *******4996 | 02/01/2023 |
| Count: 328 | Total: | 18588.16 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| PEARSON, LLOYD | K3-4665 | A | 275.00 | 123265054 | *****2061 | Invalid Bank Route/Transit | 02/01/2023 |
| Count: 1 | Total: | 275.00 |