| 08/30/2023 |
| 09:55:06 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABTS, MARTIN | K3-1979 | A | 65.00 | 323276524 | ******0522 | 09/01/2023 |
| ADAMSON, JOHN | K3-4772 | A | 40.00 | 323276524 | ******6384 | 09/01/2023 |
| ALCOBER, KATHERINE | K3-5021 | A | 25.00 | 123006800 | ******4180 | 09/01/2023 |
| ALLEN, SCOTTY | K3-5058 | A | 50.00 | 256074974 | ******6622 | 09/01/2023 |
| ANDERSON, KENNETH | K3-4683 | A | 55.00 | 323371076 | ****6868 | 09/01/2023 |
| ARMENT, SKYLAR | K3-4236 | A | 350.00 | 323274238 | **********0660 | 09/01/2023 |
| ARMSTRONG, JACOB | K3-4476 | A | 90.00 | 123000220 | ********7410 | 09/01/2023 |
| BAILEY, TAYLOR | K3-4590 | A | 35.00 | 323370666 | ******7239 | 09/01/2023 |
| BAKER, FRED | K3-4316 | A | 50.00 | 323371076 | *******2684 | 09/01/2023 |
| BARLOW, MATTHEW | K3-5108 | A | 165.00 | 125109006 | *******5931 | 09/01/2023 |
| BARR, LAURA | K3-3501 | A | 40.00 | 092901683 | *****1016 | 09/01/2023 |
| BAUER, KENYON | K3-5004 | A | 90.00 | 123006800 | ******4394 | 09/01/2023 |
| BEMETZ, SUSANNA | K3-5111 | A | 30.00 | 323276524 | ******6064 | 09/01/2023 |
| BENNETT, BRIANNA | K3-5177 | A | 45.00 | 124303201 | ****9189 | 09/01/2023 |
| BISHOP, ROBERT | K3-3104 | A | 35.00 | 323274238 | ******3089 | 09/01/2023 |
| BISHOP, STEVEN | K3-4844 | A | 55.00 | 123000220 | ********8299 | 09/01/2023 |
| BOCANEGRA, ELIZABETH | K3-4051 | A | 105.00 | 123006800 | ******9362 | 09/01/2023 |
| BOERSMA, FRANK | K3-4155 | A | 70.00 | 123206338 | ****8347 | 09/01/2023 |
| BOLLIG 111, JOE | K3-5172 | A | 55.00 | 323274238 | **********3930 | 09/01/2023 |
| BONNER, ELIZABETH | K3-4909 | A | 30.00 | 092901683 | *****1164 | 09/01/2023 |
| BOOTH, JON | K3-4670 | A | 80.00 | 123000220 | ********1597 | 09/01/2023 |
| BORELLA, RYAN | K3-4926 | A | 55.00 | 123006800 | ******8024 | 09/01/2023 |
| BRADLEY, NATE | K3-4906 | A | 55.00 | 321180379 | ******5747 | 09/01/2023 |
| BRADSHAW, FORREST | K3-5037 | A | 55.00 | 323371076 | ******1624 | 09/01/2023 |
| BRANDON, KC | K3-3958 | A | 65.00 | 123006800 | ******7653 | 09/01/2023 |
| BRILL, PETER | K3-0289 | A | 70.00 | 123000220 | ********1004 | 09/01/2023 |
| BROOK, DANIEL | K3-4757 | A | 35.00 | 323274238 | **********7752 | 09/01/2023 |
| BROOKER, MICHAEL | K3-5017 | A | 50.00 | 092901683 | *********3416 | 09/01/2023 |
| BROOKS, JEREMY | K3-4735 | A | 50.00 | 323276524 | ******9798 | 09/01/2023 |
| BRUBAKER, LEVI | K3-3669 | A | 50.00 | 323274238 | **4303 | 09/01/2023 |
| BRUINS, NICHOLAS | K3-4802 | A | 55.00 | 092905278 | ******1105 | 09/01/2023 |
| BRYANT, NICK | K3-4912 | A | 80.00 | 123205054 | ******2665 | 09/01/2023 |
| BURFIELD, MARINA | K3-3763 | A | 55.00 | 323274238 | **********7850 | 09/01/2023 |
| BURKE, LAURIE | K3-3840 | A | 40.00 | 323274238 | **********0000 | 09/01/2023 |
| BURNS, MITCHEL | K3-4934 | A | 55.00 | 323274238 | **********8060 | 09/01/2023 |
| CAMPBELL, ANDREW | K3-5180 | A | 90.00 | 322271627 | ******1117 | 09/01/2023 |
| CAMPBELL, CHANCE | K3-4083 | A | 55.00 | 123006800 | ******2028 | 09/01/2023 |
| CAMPEAU, WILLIAM | K3-5149 | A | 110.00 | 031101279 | ********6155 | 09/01/2023 |
| CAMPOS, NOAH | K3-4065 | A | 55.00 | 323276524 | ******7202 | 09/01/2023 |
| CANADAY, JERIMIAL | K3-4394 | A | 55.00 | 323274238 | **********4500 | 09/01/2023 |
| CARR, ANDY | K3-2060 | A | 45.00 | 323274238 | **********6540 | 09/01/2023 |
| CASTALDO, MICAH | K3-4354 | A | 25.00 | 323371076 | ******6950 | 09/01/2023 |
| CASTRO ROMAN, MARIO | K3-4995 | A | 55.00 | 123000220 | ********5558 | 09/01/2023 |
| CASTRO, CESAR | K3-3351 | A | 55.00 | 123000220 | ********3712 | 09/01/2023 |
| CHAMPAGNE, SHIRLEY | K3-3850 | A | 30.00 | 323371076 | ******0667 | 09/01/2023 |
| CHANDLER, KODY | K3-4277 | A | 25.00 | 123000220 | ********4198 | 09/01/2023 |
| CHARD, KATHI | K3-0378 | A | 20.00 | 123006800 | ******1900 | 09/01/2023 |
| CHIONE, ANDREW | K3-4270 | A | 45.00 | 323070380 | ********8442 | 09/01/2023 |
| CLARK, JERICHO | K3-1729 | A | 55.00 | 323371076 | ******9767 | 09/01/2023 |
| CLAYTON, ANDREW | K3-3839 | A | 70.00 | 092901683 | **8082 | 09/01/2023 |
| CLEVELAND, SHANE | K3-4343 | A | 55.00 | 314074269 | ******3876 | 09/01/2023 |
| CONNICK, TIM | K3-5066 | A | 45.00 | 123000220 | ********7253 | 09/01/2023 |
| COOK, ARIANNE | K3-3938 | A | 85.00 | 123000220 | ********8170 | 09/01/2023 |
| CORCORAN, BRADLEY | K3-4117 | A | 55.00 | 323274238 | ***4030 | 09/01/2023 |
| CORONA, JOSE | K3-4453 | A | 55.00 | 123000220 | ********6825 | 09/01/2023 |
| CULP, KEVIN | K3-4423 | A | 55.00 | 323274238 | **********1820 | 09/01/2023 |
| DAHL, WANDA | K3-3259 | A | 45.00 | 323371076 | *******2843 | 09/01/2023 |
| DAVIS, BRADLEE | K3-3847 | A | 55.00 | 123205054 | ******8790 | 09/01/2023 |
| DAY, PATTY | K3-2257 | A | 55.00 | 323371076 | *******6406 | 09/01/2023 |
| DEANDREA, ELIAS | K3-5044 | A | 70.00 | 323274238 | **********8210 | 09/01/2023 |
| DEDRICK, EMMA | K3-4973 | A | 165.00 | 031101279 | ********5354 | 09/01/2023 |
| DELEON, JOANNA | K3-3004 | A | 35.00 | 323371076 | ******5936 | 09/01/2023 |
| DEWHIRST, PAUL | K3-4348 | A | 45.00 | 323274238 | **********8390 | 09/01/2023 |
| DILLE, DONALD | K3-2619 | A | 30.00 | 323274238 | **********0840 | 09/01/2023 |
| DIONE, ABDOULAYE | K3-4692 | A | 55.00 | 071921891 | ******7463 | 09/01/2023 |
| DOBRANSKY, HEATHER | K3-3751 | A | 25.00 | 322271627 | *****2599 | 09/01/2023 |
| DOMINGUEZ, CORY | K3-4251 | A | 55.00 | 123000220 | ********6327 | 09/01/2023 |
| DUNNING, MICHAEL | K3-4188 | A | 50.00 | 314074269 | ******5075 | 09/01/2023 |
| DURYEE, CLAYTON | K3-3681 | A | 55.00 | 256074974 | ******3724 | 09/01/2023 |
| EDEN, CORBY | K3-5032 | A | 30.00 | 323274238 | **********6620 | 09/01/2023 |
| EDMISTON, BRODY | K3-4846 | A | 25.00 | 092901683 | ****9162 | 09/01/2023 |
| EDWARDS, COURTNEY | K3-4539 | A | 110.00 | 031176110 | *******4436 | 09/01/2023 |
| EDWARDS, JONATHAN | K3-3959 | A | 35.00 | 123205054 | ******9463 | 09/01/2023 |
| ELDERKIN, WILLIAM | K3-4742 | A | 35.00 | 323276524 | ******1944 | 09/01/2023 |
| ELIAS, TRAVIS | K3-3029 | A | 65.00 | 123205054 | ******8450 | 09/01/2023 |
| ERICKSON, BRANDON | K3-4640 | A | 55.00 | 123205054 | ******3877 | 09/01/2023 |
| ESTRADA, MAYTE | K3-5064 | A | 90.00 | 323371076 | *******4202 | 09/01/2023 |
| EUNICE, DERON | K3-5059 | A | 50.00 | 123205054 | ******2417 | 09/01/2023 |
| FALK, TYLER | K3-3383 | A | 55.00 | 123000220 | ********1890 | 09/01/2023 |
| FARLOW, JAMES | K3-5198 | A | 55.00 | 123000220 | ********5978 | 09/01/2023 |
| FARMER, JOHN | K3-2753 | A | 55.00 | 123006800 | ******8918 | 09/01/2023 |
| FASS, ASHLEY | K3-4964 | A | 55.00 | 123006800 | ******8513 | 09/01/2023 |
| FERGUSON, JAKE | K3-4773 | A | 90.00 | 314074269 | ******0926 | 09/01/2023 |
| FIGUEROA, FRANCISCO | K3-4540 | A | 55.00 | 323276524 | ******4094 | 09/01/2023 |
| FISHER, BECKY | K3-5069 | A | 45.00 | 323371076 | *******4418 | 09/01/2023 |
| FISHER, TRAE | K3-4890 | A | 55.00 | 123000220 | ********5483 | 09/01/2023 |
| FITZLAFF, AMANDA S | K3-3005 | A | 70.00 | 323276524 | ******1024 | 09/01/2023 |
| FLYNN, SYDNEY | K3-5119 | A | 55.00 | 323274238 | ***4080 | 09/01/2023 |
| FORRESTER, KALE | K3-4580 | A | 35.00 | 314074269 | ******7841 | 09/01/2023 |
| FOURMONT, SHANE | K3-4535 | A | 55.00 | 125000024 | ********3271 | 09/01/2023 |
| FOX, HOLLY | K3-4958 | A | 55.00 | 321172248 | *******2820 | 09/01/2023 |
| FOX, VALERIE | K3-4724 | A | 50.00 | 314074269 | ******4251 | 09/01/2023 |
| FROST, JOSCPH | K3-3451 | A | 55.00 | 123000220 | ********3107 | 09/01/2023 |
| GAL, ALYSSA | K3-5145 | A | 95.00 | 322283990 | ******5897 | 09/01/2023 |
| GALLO-CAMACHO, ANTELMO | K3-3707 | A | 55.00 | 323274238 | **********2530 | 09/01/2023 |
| GANDY, RACHEL | K3-5040 | A | 55.00 | 323274238 | **********4460 | 09/01/2023 |
| GARCIA, ANGEL | K3-5084 | A | 70.00 | 092901683 | *****1362 | 09/01/2023 |
| GARCIA, ISMAEL | K3-4234 | A | 45.00 | 123205054 | ******8500 | 09/01/2023 |
| GARCIA, JASIEL | K3-4129 | A | 45.00 | 123006800 | ******6045 | 09/01/2023 |
| GARCIA, JESSE | K3-4882 | A | 40.00 | 323371076 | *******9171 | 09/01/2023 |
| GARCIA, JULIO | K3-5088 | A | 90.00 | 323371076 | *******3693 | 09/01/2023 |
| GAUNTZ, KENZIE | K3-4386 | A | 35.00 | 123000220 | ********5083 | 09/01/2023 |
| GENECZO, WILL | K3-5010 | A | 55.00 | 123006800 | ******7092 | 09/01/2023 |
| GIORGIS, GATLON | K3-4587 | A | 35.00 | 123006800 | ******3495 | 09/01/2023 |
| GOCHNOUR, MARLIN | K3-3922 | A | 55.00 | 123206338 | ****0194 | 09/01/2023 |
| GODINEZ, FLAVIO | K3-4410 | A | 95.00 | 123006800 | ******4600 | 09/01/2023 |
| GODLEY, JACOB | K3-4374 | A | 35.00 | 324173626 | *****7649 | 09/01/2023 |
| GOMEZ, ELIZABETH | K3-5110 | A | 55.00 | 322271627 | *****9882 | 09/01/2023 |
| GONZALES, PAUL | K3-4835 | A | 45.00 | 323371076 | *******1415 | 09/01/2023 |
| GONZALEZ, MARTIN | K3-4275 | A | 55.00 | 323274238 | ***6170 | 09/01/2023 |
| GOODBURN, CARLI | K3-4459 | A | 60.00 | 323276524 | ******1346 | 09/01/2023 |
| GOODRICH, KADIA | K3-4726 | A | 70.00 | 323274238 | **********4010 | 09/01/2023 |
| GOODWIN, MARIE | K3-4337 | A | 70.00 | 323274238 | ***2810 | 09/01/2023 |
| GRIFFIN, ANTOINETTE | K3-5134 | A | 85.00 | 123000220 | ********6735 | 09/01/2023 |
| GRIGSBY, LANCE | K3-5185 | A | 65.00 | 323276524 | ******7012 | 09/01/2023 |
| GROSHONG, CALEB | K3-5120 | A | 40.00 | 256074974 | ******5912 | 09/01/2023 |
| GUTIERREZ, ROBERT | K3-4192 | A | 31.00 | 323274238 | **********7170 | 09/01/2023 |
| HALL, LUKUS | K3-4391 | A | 55.00 | 323371076 | *******0645 | 09/01/2023 |
| HALL, SAMMEL | K3-4660 | A | 55.00 | 123006800 | ******5271 | 09/01/2023 |
| HAMILTON, MARTY | K3-3425 | A | 34.00 | 323276524 | ***2064 | 09/01/2023 |
| HANSEN, JERMIAH | K3-4957 | A | 55.00 | 323371076 | ******7441 | 09/01/2023 |
| HARDIN, MELODY | K3-4899 | A | 55.00 | 123000220 | ********5029 | 09/01/2023 |
| HASEL, ISAAC | K3-5051 | A | 90.00 | 323371076 | *******8933 | 09/01/2023 |
| HATZEL, ALICIA | K3-2664 | A | 35.00 | 323276524 | ******4069 | 09/01/2023 |
| HAUSSELER, TARNEY | K3-5090 | A | 40.00 | 256074974 | ******3215 | 09/01/2023 |
| HEARD, SETH | K3-4754 | A | 55.00 | 323274775 | *****0364 | 09/01/2023 |
| HENSLEY, JEANA | K3-3522 | A | 50.00 | 323276524 | ******8600 | 09/01/2023 |
| HERNANDEZ DENOV, JONATHAN | K3-4610 | A | 55.00 | 323274238 | **********2260 | 09/01/2023 |
| HICKOX, KAELA | K3-3725 | A | 55.00 | 325081403 | ******9118 | 09/01/2023 |
| HOFFINE, RON | K3-0688 | A | 40.00 | 123205054 | *****2144 | 09/01/2023 |
| HOGAN, ALIA | K3-3798 | A | 90.00 | 323276524 | ******3467 | 09/01/2023 |
| HORN, ALEXIS | K3-3888 | A | 35.00 | 123006800 | ******9761 | 09/01/2023 |
| HUGHES, JOSH | K3-4970 | A | 90.00 | 323371076 | *******0405 | 09/01/2023 |
| JETER, ALEX | K3-3505 | A | 55.00 | 323371076 | *******9029 | 09/01/2023 |
| JOHNCOCK, PHIL | K3-5122 | A | 55.00 | 121201694 | ********0011 | 09/01/2023 |
| JOHNSON, ALLEN | K3-0001 | A | 29.00 | 123000220 | ********2713 | 09/01/2023 |
| JOHNSON, DIANE | K3-4032 | A | 70.00 | 123006800 | ******9929 | 09/01/2023 |
| JOHNSON, PEYTON | K3-4830 | A | 55.00 | 323274238 | **********3740 | 09/01/2023 |
| JONES, HALEY | K3-5176 | A | 45.00 | 103100195 | ********0598 | 09/01/2023 |
| JUSSILA, DANA | K3-3878 | A | 55.00 | 123206338 | ****9429 | 09/01/2023 |
| KAMPFER, JOSEPH | K3-5047 | A | 55.00 | 123006800 | ******4841 | 09/01/2023 |
| KERR, RILEY | K3-4799 | A | 55.00 | 323276524 | ******5604 | 09/01/2023 |
| KIM, FREDERICK | K3-5187 | A | 35.00 | 022300173 | *****1297 | 09/01/2023 |
| KINNEY, JESSE | K3-4695 | A | 55.00 | 123000220 | ********8189 | 09/01/2023 |
| KLINGENSMITH, JOSEPH | K3-5128 | A | 55.00 | 011301798 | *****5777 | 09/01/2023 |
| KRALICEN, MASEN | K3-4324 | A | 55.00 | 323274238 | **********8630 | 09/01/2023 |
| KUCHLBAUER, KONRAD | K3-3709 | A | 55.00 | 323371076 | ******9244 | 09/01/2023 |
| LAHR JR., VICTOR | K3-4455 | A | 65.00 | 314074269 | ******4255 | 09/01/2023 |
| LAHR SR., VICTOR | K3-4645 | A | 40.00 | 323276524 | ******5677 | 09/01/2023 |
| LANGHOLFF, KONNER | K3-3577 | A | 55.00 | 323274238 | **********6910 | 09/01/2023 |
| LANHAM, DIMITRI | K3-4851 | A | 55.00 | 123006800 | ******7907 | 09/01/2023 |
| LEED, STACI | K3-4094 | A | 70.00 | 323274238 | **********1680 | 09/01/2023 |
| LEHMAN, DALTON | K3-5197 | A | 45.00 | 323274775 | *****5700 | 09/01/2023 |
| LINDSAY, JOE | K3-4611 | A | 55.00 | 323371076 | *******6958 | 09/01/2023 |
| LINTNER, MICHAEL | K3-4719 | A | 40.00 | 323371076 | *******4373 | 09/01/2023 |
| LISZKA, WENDI | K3-3540 | A | 55.00 | 092900613 | *****8019 | 09/01/2023 |
| LOPES, GREG | K3-1774 | A | 28.00 | 325070760 | *****5442 | 09/01/2023 |
| LUCATERO, SANDRA | K3-5000 | A | 35.00 | 123006800 | ******7479 | 09/01/2023 |
| LYNN, JACKIE | K3-4680 | A | 70.00 | 323276524 | ******0702 | 09/01/2023 |
| MAHAFFY, GABE | K3-4876 | A | 10.00 | 323371076 | *******3083 | 09/01/2023 |
| MANES, CRYSTAL | K3-3966 | A | 90.00 | 323274238 | **********3640 | 09/01/2023 |
| MANSFIELD, CALEB | K3-4739 | A | 55.00 | 123006800 | ******7445 | 09/01/2023 |
| MANTILLA, JUAN | K3-5071 | A | 50.00 | 256074974 | ******2792 | 09/01/2023 |
| MARSHALL, ZACHARY | K3-3961 | A | 55.00 | 323274843 | **6802 | 09/01/2023 |
| MARTIN, JENNIFER | K3-3845 | A | 70.00 | 314074269 | *****9685 | 09/01/2023 |
| MARTIN, JOSEPH | K3-4736 | A | 55.00 | 123000220 | ********3399 | 09/01/2023 |
| MARTINEZ, GABRIEL | K3-3911 | A | 45.00 | 323371076 | *******3069 | 09/01/2023 |
| MASON, ANDREW | K3-4804 | A | 50.00 | 123006800 | ******5711 | 09/01/2023 |
| MASONER, JEFFREY | K3-4954 | A | 40.00 | 121042882 | ******1935 | 09/01/2023 |
| MATHIAS, TROY | K3-4688 | A | 55.00 | 256074974 | ******9914 | 09/01/2023 |
| MATTHEWS, KARLY | K3-4863 | A | 25.00 | 323371076 | *******0908 | 09/01/2023 |
| MATTHEWS, KURTIS | K3-5138 | A | 40.00 | 323276524 | ******1943 | 09/01/2023 |
| MATZNER, JERAMEE | K3-4650 | A | 35.00 | 323276524 | ******7415 | 09/01/2023 |
| MAUL, BRITTANY | K3-4458 | A | 45.00 | 123000220 | ********1893 | 09/01/2023 |
| MCDONALD, JERRY | K3-2549 | A | 40.00 | 123006800 | ******9181 | 09/01/2023 |
| MCEACHERY, SCOTT | K3-4960 | A | 55.00 | 323276524 | ******6452 | 09/01/2023 |
| MCNALLY, MIKE | K3-3969 | A | 70.00 | 123000220 | ********0344 | 09/01/2023 |
| MENDOZA, GILBERTO | K3-5195 | A | 55.00 | 323276524 | ******4602 | 09/01/2023 |
| MERRITT, SABRINA | K3-5028 | A | 55.00 | 123006800 | ******9109 | 09/01/2023 |
| MIDDLEBROOK, SUSAN | K3-0160 | A | 26.08 | 323274238 | ******7506 | 09/01/2023 |
| MILLER, AUSTIN | K3-3968 | A | 55.00 | 123006800 | ******6015 | 09/01/2023 |
| MILLER, MALIYAH | K3-4578 | A | 55.00 | 323274238 | **********0080 | 09/01/2023 |
| MOORE, BRUCE | K3-3565 | A | 40.00 | 123006800 | ******7191 | 09/01/2023 |
| MOORE, KEITH | K3-3615 | A | 45.00 | 323276524 | ******5680 | 09/01/2023 |
| MOORE, NICK | K3-4723 | A | 90.00 | 123205054 | ******9840 | 09/01/2023 |
| MOSER, TRAVIS | K3-4816 | A | 55.00 | 321270742 | ******7569 | 09/01/2023 |
| MOSES, HALEY | K3-5125 | A | 55.00 | 122105278 | ******4323 | 09/01/2023 |
| MOSIEUR, BREA | K3-3024 | A | 70.00 | 123205054 | *****5733 | 09/01/2023 |
| MOZZINI, MARSHALL | K3-5095 | A | 40.00 | 121000358 | ********9295 | 09/01/2023 |
| MULLINS, JONATHAN | K3-4525 | A | 55.00 | 323274238 | ***3760 | 09/01/2023 |
| MUNOZ CINTORA, JOSE | K3-4493 | A | 55.00 | 323075699 | **********9015 | 09/01/2023 |
| MURPHY, HAYDEN | K3-5098 | A | 55.00 | 323371076 | *******5059 | 09/01/2023 |
| MYERS, LANNETT | K3-0269 | A | 35.00 | 323274238 | **********6370 | 09/01/2023 |
| NAVARRO, CARMEN | K3-5165 | A | 55.00 | 123000220 | ********4879 | 09/01/2023 |
| NAY, TYLER | K3-4769 | A | 35.00 | 323274238 | **********9480 | 09/01/2023 |
| NELSON, JONATHAN | K3-5091 | A | 90.00 | 123205054 | *****1543 | 09/01/2023 |
| NELSON, WATT | K3-4946 | A | 50.00 | 323276524 | ******4266 | 09/01/2023 |
| NITSCHKE, CORY | K3-4334 | A | 55.00 | 123000220 | ********6481 | 09/01/2023 |
| NORTON, NICHOLE | K3-5117 | A | 45.00 | 123000220 | ********8672 | 09/01/2023 |
| NOWOTNY, JOSHUA | K3-5018 | A | 70.00 | 323276524 | ***2204 | 09/01/2023 |
| OLIVER, JEREMY | K3-5183 | A | 55.00 | 323371076 | ******1280 | 09/01/2023 |
| ORLAND, SPENCER | K3-5201 | A | 55.00 | 123006800 | ******1988 | 09/01/2023 |
| OSBORN, ALEXANDER | K3-5184 | A | 45.00 | 124103799 | ******3732 | 09/01/2023 |
| OYANGUREN, MADISON | K3-4967 | A | 55.00 | 092901683 | *********7122 | 09/01/2023 |
| PACHECO, CHRIS | K3-4366 | A | 55.00 | 123006800 | ******8787 | 09/01/2023 |
| PAGE, JOSH | K3-4738 | A | 55.00 | 323371076 | *******8503 | 09/01/2023 |
| PALMER, RACHEL | K3-5190 | A | 35.00 | 021303618 | ******2426 | 09/01/2023 |
| PARKER, HALEY | K3-4712 | A | 25.00 | 123006800 | ******6515 | 09/01/2023 |
| PARKER, JONATHAN | K3-4299 | A | 90.00 | 123006800 | ******8721 | 09/01/2023 |
| PARRY, LUKE | K3-4893 | A | 25.00 | 123205054 | ****2047 | 09/01/2023 |
| PASCAL, CHRISTINA | K3-4968 | A | 40.00 | 021000021 | *****8220 | 09/01/2023 |
| PAYNE, BRAD | K3-3350 | A | 55.00 | 092901683 | *****5725 | 09/01/2023 |
| PECK, AMANDA | K3-5131 | A | 45.00 | 123205054 | *****7460 | 09/01/2023 |
| PECK, LOGAN | K3-4992 | A | 90.00 | 123205054 | ******4713 | 09/01/2023 |
| PENEYRA, AUSTIN | K3-5191 | A | 50.00 | 323075880 | ****7276 | 09/01/2023 |
| PERA, MILISSA | K3-5155 | A | 55.00 | 123205054 | ******9692 | 09/01/2023 |
| PHILLIPS, ANGELA | K3-4847 | A | 65.00 | 323371076 | *******2552 | 09/01/2023 |
| PHILLIPS, ROBIN | K3-4625 | A | 55.00 | 123205054 | *****3359 | 09/01/2023 |
| PIERRON, PAUL | K3-3908 | A | 45.00 | 323371076 | *******9177 | 09/01/2023 |
| PINCKNEY, JOSHUA | K3-3778 | A | 35.00 | 256074974 | ******3190 | 09/01/2023 |
| PLEASANTON, TAMI | K3-4819 | A | 30.00 | 272480678 | ********4305 | 09/01/2023 |
| POMERINKE, JOSHUA | K3-4776 | A | 55.00 | 314074269 | ****4737 | 09/01/2023 |
| PORTER, ADAM | K3-4306 | A | 55.00 | 323371076 | *******8246 | 09/01/2023 |
| PORTER, SHANNON | K3-3912 | A | 25.00 | 123205054 | *****1476 | 09/01/2023 |
| PORTER, STEVEN | K3-3423 | A | 80.00 | 314074269 | *****0761 | 09/01/2023 |
| POWLEY, MARCUS | K3-4429 | A | 50.00 | 123000220 | ********3832 | 09/01/2023 |
| PRESCOTT, STEVE | K3-3199 | A | 55.00 | 123205054 | ******9351 | 09/01/2023 |
| PRESGROVE, CONNOR | K3-5076 | A | 40.00 | 061000104 | *********5188 | 09/01/2023 |
| PRICE, JEREMIAH | K3-5104 | A | 110.00 | 123205054 | ******6823 | 09/01/2023 |
| RALEIGH, COLTON | K3-4881 | A | 55.00 | 125000105 | ********6105 | 09/01/2023 |
| RAMIREZ, JOSE | K3-4951 | A | 55.00 | 323371076 | *******1686 | 09/01/2023 |
| RANDLE, ALI | K3-4372 | A | 55.00 | 123000220 | ********5503 | 09/01/2023 |
| RANDLE, ZACH | K3-4190 | A | 55.00 | 123000220 | ********1171 | 09/01/2023 |
| RAY, MARIAH | K3-3527 | A | 55.00 | 123205054 | ******6078 | 09/01/2023 |
| REIBER, CARSON | K3-4222 | A | 55.00 | 323274238 | **********8720 | 09/01/2023 |
| REIBER, GARRETT | K3-4944 | A | 55.00 | 323274238 | **********3660 | 09/01/2023 |
| REISS, RYAN | K3-4768 | A | 55.00 | 323371076 | *******8625 | 09/01/2023 |
| RETTIG, ELAINEA | K3-5196 | A | 55.00 | 092901683 | *********6875 | 09/01/2023 |
| RHOAT, MATTHEW | K3-5116 | A | 45.00 | 323274238 | ***1290 | 09/01/2023 |
| RINGEN, COLTYN | K3-5173 | A | 45.00 | 123000220 | ********7971 | 09/01/2023 |
| ROBERTO, PEREZ | K3-5144 | A | 40.00 | 256074974 | ******5528 | 09/01/2023 |
| ROBERTSON, AUSTIN | K3-5029 | A | 50.00 | 322271627 | *****1530 | 09/01/2023 |
| ROBISON, CHRISTOPHER | K3-4549 | A | 110.00 | 256074974 | ******8105 | 09/01/2023 |
| RODRIGUEZ, JAVIER | K3-4132 | A | 55.00 | 123006800 | ******3712 | 09/01/2023 |
| RODRIGUEZ, JOELLE | K3-4375 | A | 45.00 | 123205054 | ******1591 | 09/01/2023 |
| RODRIGUEZ, MARIA | K3-4282 | A | 55.00 | 323276524 | ******5584 | 09/01/2023 |
| ROE, JREMY | K3-4356 | A | 45.00 | 123006800 | ******8168 | 09/01/2023 |
| ROJAS AQURRE, CESAR | K3-4775 | A | 125.00 | 092901683 | ********0049 | 09/01/2023 |
| RUSSELL, ETHAN | K3-5169 | A | 55.00 | 031176110 | *******8718 | 09/01/2023 |
| RYBACK, JASON | K3-5049 | A | 45.00 | 323274238 | **********2005 | 09/01/2023 |
| SADLER, STEVEN | K3-4559 | A | 50.00 | 123205054 | ******2650 | 09/01/2023 |
| SALAZAR, VICTOR | K3-4076 | A | 40.00 | 322281235 | ***7869 | 09/01/2023 |
| SCHAEFFER, HANNAH | K3-5061 | A | 35.00 | 323274238 | **********3370 | 09/01/2023 |
| SCHAFFER, JEREMY | K3-4415 | A | 90.00 | 123205054 | ******9964 | 09/01/2023 |
| SCHEIRMAN, JAMIE | K3-3490 | A | 30.00 | 123000220 | ********8368 | 09/01/2023 |
| SCHONBERG, BEAU | K3-4928 | A | 40.00 | 323276524 | ******0677 | 09/01/2023 |
| SCHROEDER, WYATT | K3-4753 | A | 55.00 | 323371076 | *******0253 | 09/01/2023 |
| SCRIVEN, CHAD | K3-3400 | A | 40.00 | 323274238 | **********6840 | 09/01/2023 |
| SERATT, FERNANDO | K3-4762 | A | 55.00 | 323274238 | **********2900 | 09/01/2023 |
| SEVEN, SCOTT | K3-4889 | A | 80.00 | 323371076 | *******3883 | 09/01/2023 |
| SHANK, KARL | K3-2606 | A | 40.00 | 256074974 | ******4703 | 09/01/2023 |
| SHOOK, ALEXANDRIA | K3-5203 | A | 55.00 | 123006800 | ******6427 | 09/01/2023 |
| SINGH, JAGSEER | K3-5151 | A | 95.00 | 123000220 | ********8144 | 09/01/2023 |
| SINGLETON, LINDA | K3-4962 | A | 55.00 | 121042882 | ******0716 | 09/01/2023 |
| SMITH, BLAKE | K3-5011 | A | 40.00 | 323274238 | ***2120 | 09/01/2023 |
| SMITH, KIAH | K3-5022 | A | 55.00 | 123205054 | ******6205 | 09/01/2023 |
| SOTO-SERNA, LINDA | K3-3588 | A | 155.00 | 092901683 | ********0575 | 09/01/2023 |
| SPEIDEL, NATALIE | K3-3468 | A | 380.00 | 323371076 | *******5399 | 09/01/2023 |
| SPENCER, CRAIG | K3-3856 | A | 40.00 | 323274238 | **********7320 | 09/01/2023 |
| ST.JACQUES, CARSON | K3-5026 | A | 55.00 | 123000220 | ********5579 | 09/01/2023 |
| STAMBAUGH, GREG | K3-2452 | A | 53.00 | 323371076 | ******9769 | 09/01/2023 |
| STATHAM, LEE | K3-4092 | A | 40.00 | 323276524 | ****0541 | 09/01/2023 |
| STEPHENS, CHRIS | K3-4055 | A | 75.00 | 123000220 | ********0983 | 09/01/2023 |
| STEPHENS, TERESA | K3-4718 | A | 65.00 | 124103799 | ******4539 | 09/01/2023 |
| STEVENS, JOSH | K3-4727 | A | 65.00 | 323274238 | **********4340 | 09/01/2023 |
| STEWART, SARA | K3-3516 | A | 75.00 | 321180379 | ******3900 | 09/01/2023 |
| STORBECK, NICOLE | K3-4800 | A | 45.00 | 323274238 | **********8190 | 09/01/2023 |
| STOUT, TANNER | K3-4323 | A | 45.00 | 323274843 | *********1106 | 09/01/2023 |
| STOUT, TYLER | K3-4322 | A | 50.00 | 323274843 | **5505 | 09/01/2023 |
| STRANSER, JOSEPH | K3-5154 | A | 55.00 | 323274238 | ***9090 | 09/01/2023 |
| STROH, BRANDON | K3-4152 | A | 35.00 | 113000023 | ********9418 | 09/01/2023 |
| SWAN, HOPE | K3-5141 | A | 55.00 | 323274775 | ******8100 | 09/01/2023 |
| SWANSON, MICHAEL | K3-3822 | A | 55.00 | 323276524 | ******6477 | 09/01/2023 |
| TARDIE, TERRIE | K3-1359 | A | 50.00 | 123205054 | *****7536 | 09/01/2023 |
| TAYLOR, DACIA | K3-4574 | A | 55.00 | 323274238 | ***8290 | 09/01/2023 |
| TAYLOR, SAMUEL | K3-3943 | A | 55.00 | 323274238 | **********9260 | 09/01/2023 |
| TEETER, STEPHANIE | K3-3223 | A | 55.00 | 121201694 | ********1846 | 09/01/2023 |
| THOMAS, JACOB | K3-4442 | A | 85.00 | 323276524 | ******8287 | 09/01/2023 |
| THOMAS, KARLEY | K3-2689 | A | 55.00 | 323274238 | **********9180 | 09/01/2023 |
| THOMPSON, TEDDY | K3-4388 | A | 45.00 | 123006800 | ******9851 | 09/01/2023 |
| THORSGARD, JEREMY | K3-4714 | A | 45.00 | 123006800 | ******2732 | 09/01/2023 |
| THURMAN, KELLY | K3-4919 | A | 90.00 | 323371076 | *******0708 | 09/01/2023 |
| TICE, JADEN | K3-4414 | A | 25.00 | 323276524 | ******8023 | 09/01/2023 |
| TICE, TERRY | K3-4884 | A | 95.00 | 123000220 | ********9829 | 09/01/2023 |
| TOMAC, KAREN | K3-5042 | A | 55.00 | 325081403 | ******7951 | 09/01/2023 |
| TORRES, JENNIFER | K3-5114 | A | 35.00 | 323276524 | ******8406 | 09/01/2023 |
| TRAER, NICOLE | K3-5188 | A | 55.00 | 123000220 | ********5364 | 09/01/2023 |
| TRAIN, JORDAN | K3-4984 | A | 55.00 | 314074269 | ******6726 | 09/01/2023 |
| TRATTNER, MATTHEW | K3-4124 | A | 50.00 | 325070760 | ******1901 | 09/01/2023 |
| TRAYLOR, JASON | K3-4948 | A | 40.00 | 314074269 | ******8435 | 09/01/2023 |
| TRUMBULL, CHAZ | K3-5067 | A | 55.00 | 123006800 | ******7673 | 09/01/2023 |
| TRUMP, JEFFREY | K3-5112 | A | 90.00 | 123006800 | ******9707 | 09/01/2023 |
| VAN ELSBERG, KRISTIEN | K3-4729 | A | 55.00 | 323274238 | **********7576 | 09/01/2023 |
| VANLANDINGHAM, SAMUEL | K3-4560 | A | 55.00 | 323371076 | *******0754 | 09/01/2023 |
| VILLA, SHIELA | K3-3652 | A | 90.00 | 123006800 | ******2365 | 09/01/2023 |
| VILLEGAS, BRIAN | K3-4064 | A | 55.00 | 321270742 | ******6345 | 09/01/2023 |
| VILLERS, MICHEAL | K3-4479 | A | 55.00 | 123000220 | ********7984 | 09/01/2023 |
| VOTH, KAY | K3-0115 | A | 22.00 | 123205054 | ****8155 | 09/01/2023 |
| WALLACE, ZACHARY | K3-3740 | A | 80.00 | 314074269 | *****5116 | 09/01/2023 |
| WALTOW, JOHN | K3-5016 | A | 50.00 | 314074269 | ******1529 | 09/01/2023 |
| WEDNICK, KEITH | K3-5168 | A | 45.00 | 123006800 | ******0810 | 09/01/2023 |
| WEGNER, MAXEEN | K3-0692 | A | 32.00 | 123205054 | ****1832 | 09/01/2023 |
| WELBORN, AUSTIN | K3-4941 | A | 55.00 | 323371076 | *******6959 | 09/01/2023 |
| WELCH, CHRISTOPHER | K3-3692 | A | 35.00 | 031100649 | ******5328 | 09/01/2023 |
| WEOR, SAMAEL | K3-5179 | A | 55.00 | 323371076 | *******3222 | 09/01/2023 |
| WESTGAARD, LARRY | K3-0408 | A | 30.00 | 123000220 | ********7097 | 09/01/2023 |
| WETTSTEIN, LAMONT | K3-2301 | A | 36.00 | 092901683 | ******9328 | 09/01/2023 |
| WHEELING, ELIZABETH | K3-4784 | A | 100.00 | 323274238 | **********8530 | 09/01/2023 |
| WILEY, TRAVIS | K3-3582 | A | 65.00 | 314074269 | ******0596 | 09/01/2023 |
| WILKINSON, THOMAS | K3-5109 | A | 55.00 | 323276524 | ******8179 | 09/01/2023 |
| WILLBANKS, MATTHEW | K3-4179 | A | 40.00 | 314074269 | ******8086 | 09/01/2023 |
| WILLIS, DISHAWN | K3-5148 | A | 55.00 | 323371076 | *******2448 | 09/01/2023 |
| WILLS, KEVIN | K3-5142 | A | 55.00 | 031101279 | ********4544 | 09/01/2023 |
| WISBY, TRACY | K3-5162 | A | 50.00 | 256074974 | ******6701 | 09/01/2023 |
| WOJCIK, ASHLEY | K3-5062 | A | 25.00 | 323274775 | **0503 | 09/01/2023 |
| WOOD, JEFF | K3-4628 | A | 55.00 | 323274775 | *****0392 | 09/01/2023 |
| WOOD, KRISTOPHER | K3-4817 | A | 55.00 | 125200934 | ******4288 | 09/01/2023 |
| WOODMAN, KYLEE | K3-2711 | A | 25.00 | 323274238 | **2751 | 09/01/2023 |
| WOODWORTH, JON | K3-5020 | A | 55.00 | 323274238 | ***2100 | 09/01/2023 |
| WRAY, CHRISTOPHER | K3-4235 | A | 45.00 | 122000247 | ******1089 | 09/01/2023 |
| WRIGHT II, JOSEPH | K3-5074 | A | 55.00 | 256074974 | ******8853 | 09/01/2023 |
| WRIGHT, BRANDON | K3-5001 | A | 45.00 | 123205054 | ******0859 | 09/01/2023 |
| WRIGHT, MICHAEL | K3-5199 | A | 55.00 | 123006800 | ******6412 | 09/01/2023 |
| YOUNG, JAMES | K3-4579 | A | 55.00 | 324173626 | *****1733 | 09/01/2023 |
| YOUNG, MITCHELL | K3-4668 | A | 50.00 | 323076012 | **********5502 | 09/01/2023 |
| ZAHN, KYLE | K3-4266 | A | 55.00 | 323276524 | ******2719 | 09/01/2023 |
| ZAVALA, DEREK | K3-4503 | A | 55.00 | 323371076 | *******4996 | 09/01/2023 |
| Count: 337 | Total: | 19111.08 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GRAYSON, SAMUEL | K3-5079 | A | 165.00 | 12000220 | ********7141 | Invalid Bank Route/Transit | 09/01/2023 |
| Count: 1 | Total: | 165.00 |