| 07/17/2025 |
| 06:33:59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, JARON | KG-7521 | 3 | 29.49 | 324274033 | ******4797 | 07/18/2025 |
| ALEXANDER, DARBEY | KG-11341 | 3 | 15.00 | 321270742 | ******8817 | 07/18/2025 |
| ARPS, SCOTT | KG-ARPSCOO | 3 | 56.53 | 111900659 | ******0051 | 07/18/2025 |
| ATKIN, JODY | KG-7454 | 3 | 14.58 | 324274033 | ******6504 | 07/18/2025 |
| Alvarez, Jhon | KG-11280 | 3 | 24.99 | 124001545 | *****5536 | 07/18/2025 |
| BARTLETT JR, ELLIOT | KG-5957 | 3 | 42.00 | 325070980 | ******5114 | 07/18/2025 |
| BARTON, MATTHEW | KG-8027 | 3 | 42.00 | 321270742 | ******1112 | 07/18/2025 |
| BAUER, DYLAN | KG-7467 | 3 | 50.00 | 321270742 | ******8753 | 07/18/2025 |
| BESSERT, STEVE | KG-7107 | 3 | 45.00 | 321270742 | ******3492 | 07/18/2025 |
| BICKEL, JANE | KG-7094 | 3 | 29.89 | 256074974 | ******7873 | 07/18/2025 |
| BOLLINGER, MORGAN | KG-12426 | 3 | 32.49 | 121201694 | ********6451 | 07/18/2025 |
| BOYLE, KAYDEN | KG-7787 | 3 | 32.49 | 324274033 | ****5778 | 07/18/2025 |
| BRIGHT, BRIANNA | KG-6908 | 3 | 77.49 | 324274033 | ****0393 | 07/18/2025 |
| BROWN, HERMAN | KG-4247 | 3 | 63.24 | 321270742 | ******7658 | 07/18/2025 |
| BROWN, SEAN | KG-12392 | 3 | 42.00 | 324274033 | ****1000 | 07/18/2025 |
| BUEGE, AMBER | KG-3884 | 3 | 25.00 | 324274033 | ****5903 | 07/18/2025 |
| BULLOCK, ADAM | KG-10343 | 3 | 57.49 | 321270742 | ******7150 | 07/18/2025 |
| CASTONGUAY, JOSEPH | KG-7576 | 3 | 35.00 | 321270742 | ******9193 | 07/18/2025 |
| CASTRO, TONATZI | KG-6501 | 3 | 42.00 | 321270742 | ******9744 | 07/18/2025 |
| CHAVEZ, PETE | KG-6456 | 3 | 29.97 | 321270742 | ******6793 | 07/18/2025 |
| CHAVEZ, ROMAN | KG-3562 | 3 | 45.00 | 121201694 | ********9422 | 07/18/2025 |
| CHENAULT, MATT | KG-3570 | 3 | 45.00 | 124002971 | ******8491 | 07/18/2025 |
| CLARK, MICHAEL | KG-10966 | 3 | 29.49 | 321270742 | ******3707 | 07/18/2025 |
| CONNER, EVAN | KG-EF80308 | 3 | 57.49 | 321176260 | **********8533 | 07/18/2025 |
| CORNEJO, RONICA | KG-11266 | 3 | 45.00 | 321176260 | ********1022 | 07/18/2025 |
| CORTEZ, LINDA | KG-CORTEZLIND | 3 | 20.00 | 122000247 | ******6206 | 07/18/2025 |
| DOTSON, JACQUELINE | KG-12182 | 3 | 57.49 | 321176260 | ********0768 | 07/18/2025 |
| Dennison, Carolyn | KG-EF50869 | 3 | 42.49 | 122100024 | *****6928 | 07/18/2025 |
| FOWLES, TAMMY | KG-10256 | 3 | 42.49 | 122400779 | *****2133 | 07/18/2025 |
| GAYLORD, ED | KG-4029 | 3 | 32.49 | 102301092 | ******3951 | 07/18/2025 |
| GOMEZ, LAWRENCE | KG-9930 | 3 | 39.49 | 321280143 | *****8224 | 07/18/2025 |
| HACKNEY, HANNA | KG-11041 | 3 | 64.49 | 321270742 | ******4794 | 07/18/2025 |
| HEADLEY, BETHANY | KG-3675 | 3 | 45.00 | 071922777 | *******7901 | 07/18/2025 |
| HICKS, CHRIS | KG-8105 | 3 | 29.49 | 122400779 | *****7088 | 07/18/2025 |
| HILES, JASON | KG-8843 | 3 | 25.00 | 124201565 | ***6017 | 07/18/2025 |
| HOLFERTY, RYAN | KG-EF50474 | 3 | 60.00 | 324377516 | ********5487 | 07/18/2025 |
| HOPKINS, KIERSTEN | KG-9822 | 3 | 32.49 | 324274033 | ****8897 | 07/18/2025 |
| HOWARD, MORGAN | KG-9378 | 3 | 32.49 | 324377516 | ****8592 | 07/18/2025 |
| JOHNSON, MYRRAH | KG-12122 | 3 | 39.49 | 031176110 | *******8780 | 07/18/2025 |
| JOHNSON, SHANNA | KG-10898 | 3 | 39.38 | 324274033 | ****0439 | 07/18/2025 |
| KEIL, BREANNA | KG-10409 | 3 | 32.49 | 122235821 | ********1948 | 07/18/2025 |
| KING, DANIEL | KG-7455 | 3 | 32.00 | 321176260 | **********1001 | 07/18/2025 |
| KNIGHT, ASHLEY | KG-EF50495 | 3 | 42.49 | 121201694 | ********8386 | 07/18/2025 |
| KUSENOR, CHRISTINA | KG-3769 | 3 | 55.00 | 324274033 | ******7469 | 07/18/2025 |
| LAWSON, WAYNE | KG-5538 | 3 | 35.00 | 031101334 | ********2098 | 07/18/2025 |
| LEDBETTER, DIANE | KG-7306 | 3 | 60.00 | 324274033 | ****7000 | 07/18/2025 |
| LEE, LUCKY | KG-10056 | 3 | 42.00 | 321280143 | *****6607 | 07/18/2025 |
| LINN, KAYLA | KG-7109 | 3 | 61.89 | 111901580 | ***9926 | 07/18/2025 |
| MACBRIDE, TEAGAN | KG-9779 | 3 | 99.49 | 122400779 | *****5583 | 07/18/2025 |
| MARTINEZ, KYRIE | KG-12486 | 3 | 40.18 | 324274033 | ****8156 | 07/18/2025 |
| MASTERJOHN, MICHAEL | KG-12129 | 3 | 32.49 | 321280143 | *****1807 | 07/18/2025 |
| MCCOMBER, JAMES | KG-3567 | 3 | 50.00 | 123006800 | ******3547 | 07/18/2025 |
| MCCORD, KRISTINE | KG-4347 | 3 | 25.00 | 124201565 | ****9574 | 07/18/2025 |
| MCCULLOUGH, ROBBIN | KG-4490 | 3 | 60.00 | 124201565 | ****2800 | 07/18/2025 |
| MCGHEE, MAX | KG-EF50880 | 3 | 20.00 | 321270742 | ******3405 | 07/18/2025 |
| MCGREW, YVONNE | KG-EF80378 | 3 | 57.49 | 324274033 | ****5270 | 07/18/2025 |
| MCKAY, TRINA | KG-13072 | 3 | 20.00 | 124103799 | ******6456 | 07/18/2025 |
| MCKILLIP, GRAYDEN | KG-10433 | 3 | 25.00 | 321270742 | ******7957 | 07/18/2025 |
| MILLIARD, AJEET | KG-10313 | 3 | 29.49 | 121042882 | ******8226 | 07/18/2025 |
| MIN, CYNDA | KG-EF41103 | 3 | 25.63 | 324079555 | ****8291 | 07/18/2025 |
| MOORE, SONYA | KG-3685 | 3 | 25.00 | 122400779 | *****9581 | 07/18/2025 |
| MORELAND, JIMI | KG-4502 | 3 | 2.22 | 125108272 | ******0074 | 07/18/2025 |
| MORTENSEN, DANNY | KG-3460 | 3 | 19.23 | 324274033 | ****8543 | 07/18/2025 |
| Mckenzie, Justin | KG-11309 | 3 | 77.49 | 321270742 | ******5814 | 07/18/2025 |
| NACE, JULIA | KG-EF80385 | 3 | 48.35 | 324079555 | ***9121 | 07/18/2025 |
| NICHOLS, KARLI | KG-EF80310 | 3 | 19.46 | 122400779 | *****8222 | 07/18/2025 |
| OGBURN, KATIE | KG-12623 | 3 | 57.49 | 122400724 | ********4722 | 07/18/2025 |
| OSWALD, CRAIG | KG-7530 | 3 | 39.49 | 325181264 | ***0530 | 07/18/2025 |
| OWENS, STEPHANIE | KG-7285 | 3 | 60.00 | 324274033 | ****1127 | 07/18/2025 |
| PERRONE, MICHAEL | KG-5226 | 3 | 60.00 | 321270742 | ******5340 | 07/18/2025 |
| PEYTON, BRUCE | KG-7550 | 3 | 29.49 | 321280143 | *******1921 | 07/18/2025 |
| POLACK, KAYLA | KG-5164 | 3 | 25.00 | 324274033 | ******6822 | 07/18/2025 |
| POTTS, SHELLI | KG-7465 | 3 | 61.49 | 121201694 | ********2311 | 07/18/2025 |
| RADEBAUGH, CHAD | KG-7502 | 3 | 29.49 | 121042882 | ******1325 | 07/18/2025 |
| RAMIREZ, JAKE | KG-10757 | 3 | 67.49 | 324079555 | ********4829 | 07/18/2025 |
| RAMIREZ, LASHAWNDA | KG-5466 | 3 | 57.49 | 321270742 | ******5038 | 07/18/2025 |
| RUIZ, ABEL | KG-9367 | 3 | 39.49 | 121201694 | ********5330 | 07/18/2025 |
| RYNEARSON, JON | KG-3940 | 3 | 62.00 | 324274033 | ****2009 | 07/18/2025 |
| Rodriguez, Owen | KG-11338 | 3 | 24.99 | 125008547 | ******6308 | 07/18/2025 |
| SANCHEZ, ANTHONY | KG-8524 | 3 | 32.49 | 122105278 | ******9121 | 07/18/2025 |
| SANTOS, RYAN | KG-4480 | 3 | 32.49 | 122400779 | *****2429 | 07/18/2025 |
| SCHOTT-BERNIUS, MARTHA | KG-8054 | 3 | 72.00 | 321270742 | ******2743 | 07/18/2025 |
| SHELTON, CALVIN | KG-10949 | 3 | 85.00 | 122400779 | *****0867 | 07/18/2025 |
| SHINE, BRAD | KG-10271 | 3 | 39.49 | 321270742 | ******7419 | 07/18/2025 |
| SHOOK, CODY | KG-4116 | 3 | 60.00 | 321270742 | ******0112 | 07/18/2025 |
| SIAN, CHRISCEL | KG-9377 | 3 | 84.49 | 325070980 | *******3757 | 07/18/2025 |
| SLOVER, SUPAYANEE | KG-6727 | 3 | 35.00 | 324274033 | ****6971 | 07/18/2025 |
| SMITH, MOIRA | KG-5173 | 3 | 35.00 | 122400724 | ********7450 | 07/18/2025 |
| SOLLINGER, HERBERT | KG-10990 | 3 | 32.49 | 324274033 | ******3202 | 07/18/2025 |
| STEELMAN, TRINITY | KG-4486 | 3 | 102.00 | 122400724 | ********2864 | 07/18/2025 |
| SUAREZ, RUTH | KG-5708 | 3 | 32.49 | 124002971 | ******7766 | 07/18/2025 |
| SULLENS, LUKE | KG-7793 | 3 | 29.49 | 325070980 | ******5720 | 07/18/2025 |
| SWAFFORD, PATIENCE | KG-11222 | 3 | 36.49 | 321270742 | ******8221 | 07/18/2025 |
| SWITZER, VIRGINIA | KG-10601 | 3 | 58.65 | 324274033 | ******2244 | 07/18/2025 |
| TAYLOR, LISA | KG-8595 | 3 | 35.00 | 321270742 | ******9654 | 07/18/2025 |
| THEONNES, LESLIE | KG-11277 | 3 | 25.00 | 324274033 | ****3752 | 07/18/2025 |
| THORN, ERIN | KG-12442 | 3 | 32.49 | 324274033 | ****8673 | 07/18/2025 |
| TYSON, MATTHEW | KG-11264 | 3 | 32.49 | 256074974 | ******3879 | 07/18/2025 |
| UPTON, CASSIE | KG-7093 | 3 | 44.89 | 124002971 | ******5967 | 07/18/2025 |
| VALDEZ, DANIEL | KG-8127 | 3 | 25.63 | 321270742 | ******6811 | 07/18/2025 |
| WATKINS, SHANNON | KG-WATSHA | 3 | 39.99 | 324274033 | ****6647 | 07/18/2025 |
| WINES, BRIDGETTE | KG-12440 | 3 | 32.49 | 121201694 | ********9380 | 07/18/2025 |
| Count: 102 | Total: | 4297.76 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GERSTENBERGER, JOSEPH | KG-11018 | 3 | 635.83 | 555555555 | ********5555 | Invalid Bank Route/Transit | 07/18/2025 |
| Count: 1 | Total: | 635.83 |