| 01/12/2023 |
| 08:37:10 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMA, JOHM | KG-3371 | 2 | 25.00 | 324274033 | ****0420 | 01/13/2023 |
| AHRLICH, CYNDI | KG-4753 | 2 | 35.00 | 321270742 | ******7481 | 01/13/2023 |
| ALLEN, KRISTIE | KG-4009 | 2 | 30.00 | 124201565 | ****0788 | 01/13/2023 |
| ANDERSON, BRAEDEN | KG-9310 | 2 | 32.49 | 121201694 | ********0134 | 01/13/2023 |
| ANDERSON, CHALLIS | KG-6875 | 2 | 35.00 | 324079555 | ***6925 | 01/13/2023 |
| ANDERSON, CHEVIE | KG-8169 | 2 | 29.49 | 321270742 | ******5048 | 01/13/2023 |
| ANTONIO, ERIC | KG-8230 | 2 | 29.49 | 324079555 | ********0820 | 01/13/2023 |
| ASHLEY, KAT | KG-8470 | 2 | 95.49 | 322271627 | *****9350 | 01/13/2023 |
| AUGARE, ERIN | KG-4155 | 2 | 35.00 | 324274033 | ******4461 | 01/13/2023 |
| BARBOZA, NANCY | KG-BARNAN | 2 | 32.49 | 121201694 | ********0480 | 01/13/2023 |
| BARKER, TERRON | KG-3047 | 2 | 29.49 | 321270742 | ******6479 | 01/13/2023 |
| BERRY, HAILEY | KG-6819 | 2 | 64.49 | 321270742 | ******5064 | 01/13/2023 |
| BOLUNA, MICHELLE | KG-BOLMIC | 2 | 25.63 | 321270742 | ******9292 | 01/13/2023 |
| BRADFORD, SUE | KG-8211 | 2 | 74.49 | 321270742 | ******8041 | 01/13/2023 |
| BRUMMET, MIKE | KG-8456 | 2 | 35.00 | 325070980 | ******5378 | 01/13/2023 |
| BYRNS, MICHAEL | KG-8772 | 2 | 32.49 | 121201694 | ********0459 | 01/13/2023 |
| CARLON, BRADY | KG-8110 | 2 | 54.49 | 121135045 | *****6311 | 01/13/2023 |
| CASEY, JASMINE | KG-3755 | 2 | 30.00 | 122400779 | ******6580 | 01/13/2023 |
| CHACON, FLOYD | KG-4813 | 2 | 53.23 | 321270742 | ******9396 | 01/13/2023 |
| CHURCH, GARRETT | KG-3565 | 2 | 45.00 | 321270742 | ******2100 | 01/13/2023 |
| CLARK, JAY | KG-7331 | 2 | 46.00 | 314074269 | ******6095 | 01/13/2023 |
| COCHRAN, JENNIFER | KG-8839 | 2 | 50.63 | 324079555 | ********3401 | 01/13/2023 |
| COLBY, KELSEY | KG-3978 | 2 | 60.00 | 102000076 | ******1747 | 01/13/2023 |
| COLLINS, CORY | KG-9410 | 2 | 72.53 | 321270742 | ******6904 | 01/13/2023 |
| COLLINS, TONYA | KG-6469 | 2 | 35.00 | 324274033 | ******8007 | 01/13/2023 |
| CONLEY, KRISTON | KG-5211 | 2 | 35.00 | 122400779 | *****1282 | 01/13/2023 |
| CONNELLY, ANITA | KG-4457 | 2 | 72.12 | 311990511 | *****4033 | 01/13/2023 |
| CUMMINS, TRAVIS | KG-4201 | 2 | 19.00 | 321270742 | ******0629 | 01/13/2023 |
| DAVISON, WENDI | KG-8774 | 2 | 32.49 | 321270742 | ******5904 | 01/13/2023 |
| DAY, JASMINE | KG-3852 | 2 | 97.00 | 122105278 | ******3941 | 01/13/2023 |
| DILS, COAL | KG-5251 | 2 | 35.00 | 321270742 | ******8344 | 01/13/2023 |
| DITMAN, CORALEE | KG-7601 | 2 | 25.00 | 321270742 | ******9503 | 01/13/2023 |
| DOCKERY, CAMERON | KG-6470 | 2 | 42.00 | 324274033 | ****7029 | 01/13/2023 |
| DOROKHOV, MARGARITA | KG-6924 | 2 | 29.89 | 324274033 | ****7544 | 01/13/2023 |
| EVERS, TAMI | KG-4389 | 2 | 60.00 | 121201694 | ********1963 | 01/13/2023 |
| FERNANDEZ, CASIE | KG-FERCAS | 2 | 39.49 | 111193550 | *********0722 | 01/13/2023 |
| FONGER, HEATHER | KG-3729 | 2 | 25.00 | 124002971 | ******5179 | 01/13/2023 |
| FRANCO, HEATHER | KG-4431 | 2 | 35.00 | 321270742 | ******7958 | 01/13/2023 |
| FRANKLIN, ALAN | KG-8628 | 2 | 39.49 | 321270742 | ******7853 | 01/13/2023 |
| FREYENSEE, MATTHEW | KG-4030 | 2 | 92.49 | 121201694 | ********6403 | 01/13/2023 |
| GARRETT, LINDA | KG-3844 | 2 | 30.00 | 325070980 | ******7906 | 01/13/2023 |
| GENSEAL, CAROL | KG-EF36863 | 2 | 68.19 | 324274033 | ******3002 | 01/13/2023 |
| GILLUM, ANGEL | KG-8141 | 2 | 102.44 | 324274033 | ******8720 | 01/13/2023 |
| GRADY, KAITLIN | KG-7326 | 2 | 50.00 | 314074269 | ******6608 | 01/13/2023 |
| GRAYSON, BRYCE | KG-8069 | 2 | 49.44 | 122400724 | ********3873 | 01/13/2023 |
| GROSSINI, MARRY | KG-4545 | 2 | 29.49 | 324274033 | ****3301 | 01/13/2023 |
| GURR, MORGAN | KG-3783 | 2 | 25.00 | 324274033 | ****4199 | 01/13/2023 |
| GUTHRIDGDE, COURTNEY | KG-5087 | 2 | 60.00 | 122400779 | *****3806 | 01/13/2023 |
| HARTWICK, SIERRA | KG-9390 | 2 | 32.49 | 321270742 | ******3883 | 01/13/2023 |
| HERNANDEZ, JESSE | KG-8123 | 2 | 67.44 | 321270742 | ******1749 | 01/13/2023 |
| HICKS, CAROLINE | KG-7132 | 2 | 35.00 | 321270742 | ******5367 | 01/13/2023 |
| HOLLER, BRANDON | KG-8079 | 2 | 29.49 | 314074269 | ******4492 | 01/13/2023 |
| HOOPER, SHERRY | KG-8819 | 2 | 52.49 | 325070980 | ******1245 | 01/13/2023 |
| HORTTOR, MISTY | KG-5442 | 2 | 44.00 | 122000247 | ******3812 | 01/13/2023 |
| HUTCHINGS, JORDAN | KG-5455 | 2 | 35.00 | 256074974 | ******5893 | 01/13/2023 |
| INMAN, DUSTIN | KG-3653 | 2 | 60.00 | 321270742 | ******7062 | 01/13/2023 |
| JONES, COURTNEY | KG-6568 | 2 | 25.00 | 256074974 | ******4349 | 01/13/2023 |
| KATZENBACH, HANNAH | KG-3820 | 2 | 36.49 | 122400779 | *****5160 | 01/13/2023 |
| KEITH, TIFFANY | KG-8194 | 2 | 29.49 | 123000220 | ********3696 | 01/13/2023 |
| KIMBER, AMBER | KG-3661 | 2 | 75.00 | 324274033 | ****8169 | 01/13/2023 |
| KURZ, BILL | KG-6903 | 2 | 70.00 | 124201756 | ****8378 | 01/13/2023 |
| LAND, MELANIE | KG-7543 | 2 | 39.49 | 322271627 | *****0223 | 01/13/2023 |
| LINDSKOG, KYLER | KG-8243 | 2 | 29.49 | 321176260 | ********7194 | 01/13/2023 |
| LINNELL, TAELOR | KG-8615 | 2 | 39.49 | 121201694 | ********1961 | 01/13/2023 |
| LYDON, KELCIE | KG-8468 | 2 | 39.49 | 324274033 | ****0567 | 01/13/2023 |
| LYONS, KELLY | KG-7637 | 2 | 87.00 | 321270742 | ******7479 | 01/13/2023 |
| MALE, COLE | KG-9436 | 2 | 56.24 | 325272021 | ***0814 | 01/13/2023 |
| MARICH, MISSY | KG-4430 | 2 | 81.35 | 324274033 | ******2134 | 01/13/2023 |
| MASTERJOHN, MICHAEL | KG-8149 | 2 | 32.49 | 321280143 | *****1807 | 01/13/2023 |
| MCKENZIE, ALISON | KG-4101 | 2 | 42.00 | 321280143 | ********9275 | 01/13/2023 |
| MCKINNON, ASHLEY | KG-7753 | 2 | 29.49 | 121201694 | ********8694 | 01/13/2023 |
| MCKITRICK, NORMAN | KG-7120 | 2 | 54.89 | 324274033 | ******3968 | 01/13/2023 |
| MILLICAN, JOE | KG-9346 | 2 | 60.00 | 321270742 | ******7703 | 01/13/2023 |
| MOE, BRIDGET | KG-8112 | 2 | 39.49 | 321177968 | ******8301 | 01/13/2023 |
| MORRIS, LES | KG-3621 | 2 | 65.00 | 321176260 | ********0244 | 01/13/2023 |
| MOWERY, JESSICA | KG-4846 | 2 | 87.00 | 324274033 | ******3377 | 01/13/2023 |
| NAKAMURA, PAUL | KG-8124 | 2 | 29.49 | 324274033 | ****8540 | 01/13/2023 |
| NEFF, ALEXIS | KG-8829 | 2 | 32.49 | 324274033 | ****4159 | 01/13/2023 |
| NELSON, SHELBY | KG-6493 | 2 | 42.00 | 324274033 | ****5279 | 01/13/2023 |
| PEREZ, FERNANDO | KG-8231 | 2 | 72.27 | 321270742 | ******5868 | 01/13/2023 |
| PIERCE, GERALD | KG-4785 | 2 | 48.19 | 321270742 | ******2779 | 01/13/2023 |
| PLOCHER, JONATHON | KG-3913 | 2 | 30.00 | 324274033 | ****9727 | 01/13/2023 |
| PRETORIUS, ARNO | KG-5918 | 2 | 87.00 | 321270742 | ******2119 | 01/13/2023 |
| PRICE, COLTON | KG-7848 | 2 | 42.00 | 121201694 | ********7133 | 01/13/2023 |
| REED, OWEN | KG-8549 | 2 | 50.00 | 324274033 | ******4102 | 01/13/2023 |
| REEVES, APRIL | KG-4777 | 2 | 60.00 | 321280143 | *****4643 | 01/13/2023 |
| RICHARDSON, DAVID | KG-3715 | 2 | 25.00 | 321176260 | ********2125 | 01/13/2023 |
| RILEY, JESSICA | KG-5410 | 2 | 67.00 | 321270742 | ******9864 | 01/13/2023 |
| RIPARBELLI, NICK | KG-4059 | 2 | 60.00 | 321280143 | ********8254 | 01/13/2023 |
| RIVERA, ULISES | KG-6390 | 2 | 42.00 | 321270742 | ******9234 | 01/13/2023 |
| RUGGLES, CALVIN | KG-7768 | 2 | 60.00 | 102000076 | ******9888 | 01/13/2023 |
| RUNKLE, LESLIE | KG-6535 | 2 | 54.97 | 325182690 | *****8101 | 01/13/2023 |
| SANCHEZ, MANNY | KG-5067 | 2 | 95.00 | 321270742 | ******9911 | 01/13/2023 |
| SANDSTROM, RORY | KG-8478 | 2 | 42.44 | 122400779 | *****4078 | 01/13/2023 |
| SHRIDER, KYLE | KG-4133 | 2 | 35.00 | 324274033 | ****1545 | 01/13/2023 |
| SMALES, TARA | KG-8799 | 2 | 42.00 | 321270742 | ******0049 | 01/13/2023 |
| SNOOK, ALYSSA | KG-8455 | 2 | 35.00 | 121201694 | ********9415 | 01/13/2023 |
| STEEL, HUNTER | KG-9448 | 2 | 24.04 | 321280143 | *****1648 | 01/13/2023 |
| STROUP, STACI | KG-5432 | 2 | 87.00 | 324274033 | ******4016 | 01/13/2023 |
| TATE, TYLER | KG-6447 | 2 | 35.00 | 122400779 | *****7040 | 01/13/2023 |
| THOMSEN, TRISTIN | KG-5379 | 2 | 29.49 | 321270742 | ******6343 | 01/13/2023 |
| THURSTON, CAITLYN | KG-8159 | 2 | 52.49 | 121201694 | ********1390 | 01/13/2023 |
| TOMLINSON, STACY | KG-4829 | 2 | 32.49 | 324274033 | ****7206 | 01/13/2023 |
| TORRES, MILENE | KG-3659 | 2 | 35.00 | 321270742 | ******5627 | 01/13/2023 |
| VAN RIPER, KRISTI | KG-8820 | 2 | 25.00 | 324274033 | ****1934 | 01/13/2023 |
| VARGAS, JESSE | KG-6942 | 2 | 29.89 | 325070980 | ******8380 | 01/13/2023 |
| WEATHERFORD, CARL | KG-5724 | 2 | 60.00 | 321280130 | ****7000 | 01/13/2023 |
| WELCH, MICHAEL | KG-9415 | 2 | 31.24 | 324274033 | ****6140 | 01/13/2023 |
| WILLEY, ELITIA | KG-8484 | 2 | 42.44 | 323172958 | 9303 | 01/13/2023 |
| WINANS, JOSH | KG-7404 | 2 | 67.00 | 321280143 | *****1951 | 01/13/2023 |
| YORK, PERRI | KG-5912 | 2 | 42.00 | 121201694 | ********9752 | 01/13/2023 |
| YOUNG, KELLI | KG-5740 | 2 | 35.00 | 324173626 | *****8159 | 01/13/2023 |
| ZAUGG, LEIGH | KG-8534 | 2 | 48.49 | 122400779 | *****6896 | 01/13/2023 |
| Count: 113 | Total: | 5284.67 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SILVA, JORDAN | KG-9347 | 2 | 37.72 | 324274403 | ******1711 | Invalid Bank Route/Transit | 01/13/2023 |
| Count: 1 | Total: | 37.72 |