| 09/01/2023 |
| 08:27:28 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AANRUD, JORDAN | RW-2124 | 1 | 39.00 | 323274445 | **0914 | 09/05/2023 |
| ADAMS, LORI | RW-15939 | 1 | 49.00 | 123000220 | ********5499 | 09/05/2023 |
| ADAMSKI, KEVIN | RW-15809 | 1 | 39.00 | 123205054 | *****0783 | 09/05/2023 |
| AGUILAR, MARCUS | RW-1219 | 1 | 49.00 | 123000220 | ********1248 | 09/05/2023 |
| ANDERSON, CINDI | RW-10489 | 1 | 37.50 | 123000220 | ********1656 | 09/05/2023 |
| ANDERSON, ETHAN | RW-2147 | 1 | 39.00 | 124303120 | ********3912 | 09/05/2023 |
| ANDERSON, KEN | RW-12940 | 1 | 39.00 | 123000220 | ********1656 | 09/05/2023 |
| ANDERSON, MIRANDA | RW-2146 | 1 | 39.00 | 124303120 | ********3912 | 09/05/2023 |
| ANDERSON, TROY | RW-2167 | 1 | 30.00 | 323274445 | **********5105 | 09/05/2023 |
| AUSTIN, ASHLEA | RW-2148 | 1 | 39.00 | 123000220 | ********4025 | 09/05/2023 |
| Agee, Dustin | RW-15803 | 1 | 39.00 | 323276524 | ******3938 | 09/05/2023 |
| Ayers, Lela | RW-15232 | 1 | 39.00 | 323276524 | ******9279 | 09/05/2023 |
| BADER, ACE | RW-15961 | 1 | 30.00 | 323371076 | *******4666 | 09/05/2023 |
| BADER, SAGE | RW-14869 | 1 | 30.00 | 323371076 | *******4674 | 09/05/2023 |
| BAILEY, LORNA | RW-14923 | 1 | 39.00 | 323276524 | ******7271 | 09/05/2023 |
| BAILEY, REBECCA | RW-12589 | 1 | 39.00 | 323276524 | ****8989 | 09/05/2023 |
| BAILEY, WILLIAM | RW-14748 | 1 | 39.00 | 323276524 | ******7271 | 09/05/2023 |
| BARTLETT, JACKSON | RW-14160 | 1 | 20.00 | 323276524 | ******4172 | 09/05/2023 |
| BARTLETT, MADISON | RW-14196 | 1 | 30.00 | 323276524 | ******4172 | 09/05/2023 |
| BARTLOG, FINN | RW-15834 | 1 | 30.00 | 323276524 | ******7935 | 09/05/2023 |
| BARTRAM, JAYDEN | RW-2010 | 1 | 30.00 | 323276524 | ******3285 | 09/05/2023 |
| BASCUE, MICHELLE | RW-1187 | 1 | 39.00 | 323276524 | ****8000 | 09/05/2023 |
| BASH, ROBERT | RW-11865 | 1 | 39.00 | 323276524 | ******5765 | 09/05/2023 |
| BENTLEY, TAYLER | RW-15377 | 1 | 28.85 | 323276524 | ******9332 | 09/05/2023 |
| BIRGE, RACHEL | RW-1105 | 1 | 49.00 | 323274461 | ******1736 | 09/05/2023 |
| BITTLE, HEATHER | RW-15790 | 1 | 25.00 | 123000220 | ********1276 | 09/05/2023 |
| BOOTH, ALAM | RW-15163 | 1 | 135.69 | 123000220 | ********6387 | 09/05/2023 |
| BROOKHART, BRODY | RW-15196 | 1 | 30.00 | 123006800 | ******1468 | 09/05/2023 |
| BROOKS, BRETT | RW-6386 | 1 | 49.00 | 123006800 | ******3352 | 09/05/2023 |
| BROOKS, ROB | RW-10244 | 1 | 39.00 | 123202293 | ****3762 | 09/05/2023 |
| BROWNING, CONNER | RW-15898 | 1 | 39.00 | 256074974 | ******5350 | 09/05/2023 |
| BRUUN, DAVID | RW-15724 | 1 | 39.00 | 323371076 | *******2580 | 09/05/2023 |
| BUCKLAND, QUENTIN | RW-14855 | 1 | 30.00 | 256074974 | ******5786 | 09/05/2023 |
| BURNS, JENNIFER | RW-2037 | 1 | 39.00 | 123205054 | ******3379 | 09/05/2023 |
| BURNS, TIM | RW-13677 | 1 | 39.00 | 121042882 | ******8199 | 09/05/2023 |
| BUTLER, CHRISTOPHER | RW-1026 | 1 | 39.00 | 323371076 | *******2594 | 09/05/2023 |
| Buckland, Breanna | RW-15681 | 1 | 30.00 | 256074974 | ******2342 | 09/05/2023 |
| CAMARRNA, DANIEL | RW-15353 | 1 | 30.00 | 123205054 | ******5322 | 09/05/2023 |
| CHILD, TEANNA | RW-1886 | 1 | 30.00 | 323276524 | ******2508 | 09/05/2023 |
| COLLINS, JONATHON | RW-2033 | 1 | 30.00 | 122235821 | ********5454 | 09/05/2023 |
| CONFORTH, KENADY | RW-1918 | 1 | 39.00 | 323274445 | **2860 | 09/05/2023 |
| CONWAY, CHRIS | RW-2050 | 1 | 39.00 | 123006800 | ******9666 | 09/05/2023 |
| COON, ALICIA | RW-15773 | 1 | 39.00 | 321280143 | *****0128 | 09/05/2023 |
| COOPER, WILLIAM | RW-1205 | 1 | 49.00 | 323371076 | *******1030 | 09/05/2023 |
| CORONEL, JUAN | RW-15776 | 1 | 36.73 | 123006800 | ******2062 | 09/05/2023 |
| CORTES, MARIO | RW-1168 | 1 | 30.00 | 323274445 | **********5100 | 09/05/2023 |
| CORTES, MIKIALA | RW-15789 | 1 | 30.00 | 323274445 | **********5100 | 09/05/2023 |
| COSTA, COHEN | RW-1143 | 1 | 30.00 | 323274445 | **9070 | 09/05/2023 |
| COTHRAN, CHLOE | RW-15538 | 1 | 30.00 | 323276524 | ******9826 | 09/05/2023 |
| COX, ALANNA | RW-1938 | 1 | 30.00 | 323274461 | ******5840 | 09/05/2023 |
| CRITES, BRAEDEN | RW-1947 | 1 | 39.00 | 323276524 | ******5552 | 09/05/2023 |
| Camarena, Jenny | RW-15345 | 1 | 39.00 | 123205054 | ******5322 | 09/05/2023 |
| Cripps, Jenna | RW-15872 | 1 | 39.00 | 244273826 | ****4321 | 09/05/2023 |
| DAVIS, KINYON | RW-14903 | 1 | 39.00 | 322281507 | ******1709 | 09/05/2023 |
| DITMAR, JEREMY | RW-15723 | 1 | 49.00 | 323274377 | **********0240 | 09/05/2023 |
| DOBSON, JASON | RW-15248 | 1 | 39.00 | 123000220 | ********3862 | 09/05/2023 |
| DORR, BRODY | RW-1119 | 1 | 39.00 | 323276524 | ******3541 | 09/05/2023 |
| DUNN, AARON | RW-2094 | 1 | 28.85 | 323276524 | ******3739 | 09/05/2023 |
| DUPAY, MELODY | RW-5265 | 1 | 30.00 | 323274445 | **********9107 | 09/05/2023 |
| Dealy, Matt | RW-15622 | 1 | 39.00 | 323274461 | ******9068 | 09/05/2023 |
| Degarlais, Jared | RW-14974 | 1 | 39.00 | 323274445 | **********0106 | 09/05/2023 |
| Dudley, Owen | RW-15327 | 1 | 39.00 | 323276524 | ******5089 | 09/05/2023 |
| FEIGLES, BRENNA | RW-1988 | 1 | 30.00 | 123271978 | *****3392 | 09/05/2023 |
| FISHER, MELISSA | RW-1875 | 1 | 39.00 | 323371076 | *******5384 | 09/05/2023 |
| FORMBY, TANNER | RW-1162 | 1 | 39.00 | 323371076 | *******3713 | 09/05/2023 |
| FRANGER, STEPHANIE | RW-14676 | 1 | 39.00 | 121042882 | ******3943 | 09/05/2023 |
| FREDRICKSON, KYLE | RW-15425 | 1 | 30.00 | 323274445 | **********8106 | 09/05/2023 |
| FRICKEY, LUCAS | RW-15266 | 1 | 30.00 | 123000220 | ********7245 | 09/05/2023 |
| FUGATE, SCOTT | RW-2157 | 1 | 39.00 | 323276524 | ******0083 | 09/05/2023 |
| Frieze, Jennifer | RW-15969 | 1 | 39.00 | 123000220 | ********7000 | 09/05/2023 |
| GILROY, JAMES | RW-14965 | 1 | 39.00 | 323371076 | ****5601 | 09/05/2023 |
| GLENN, KARALINE | RW-15484 | 1 | 30.00 | 323274461 | ********9635 | 09/05/2023 |
| GOOD, PEGGY | RW-7656 | 1 | 39.00 | 323276524 | ******9918 | 09/05/2023 |
| GREENFIELD, ANN | RW-1095 | 1 | 39.00 | 323070380 | ******3603 | 09/05/2023 |
| GULLIFORD, SAM | RW-2155 | 1 | 39.00 | 123000220 | ********0986 | 09/05/2023 |
| GURNEY, GAUGE | RW-16001 | 1 | 30.00 | 323276524 | ******7395 | 09/05/2023 |
| GUTERREZ, KATIE | RW-1155 | 1 | 39.00 | 323276524 | ******2095 | 09/05/2023 |
| Gruszka, Sophie | RW-16014 | 1 | 39.00 | 323371076 | ******6023 | 09/05/2023 |
| HAHN, CODY | RW-12968 | 1 | 30.00 | 321180379 | ******8199 | 09/05/2023 |
| HALL, LEXIE | RW-15851 | 1 | 39.00 | 323276524 | ******9302 | 09/05/2023 |
| HAMILTON, DARIA | RW-15805 | 1 | 30.00 | 323276524 | ******5570 | 09/05/2023 |
| HAMILTON, ELIZA | RW-14499 | 1 | 30.00 | 323276524 | ******5570 | 09/05/2023 |
| HAMILTON, LAYLA | RW-14412 | 1 | 30.00 | 323276524 | ******5570 | 09/05/2023 |
| HARROLD, TREVOR | RW-1229 | 1 | 39.00 | 323274445 | **********2109 | 09/05/2023 |
| HAUGEN, JOSEPH | RW-2091 | 1 | 30.00 | 323276388 | ******6675 | 09/05/2023 |
| HAVENS, LEO | RW-1619 | 1 | 39.00 | 322271627 | *****0198 | 09/05/2023 |
| HAVENS, SAMANTHA | RW-15180 | 1 | 39.00 | 322271627 | *****0198 | 09/05/2023 |
| HAWKS, ALEX | RW-1230 | 1 | 30.00 | 323276524 | ******1638 | 09/05/2023 |
| HAYS, AARON | RW-1227 | 1 | 39.00 | 325070760 | *****5307 | 09/05/2023 |
| HAYS, RAQUEL | RW-1226 | 1 | 39.00 | 325070760 | *****5307 | 09/05/2023 |
| HILL, ETHAN | RW-1129 | 1 | 39.00 | 123000220 | ********5798 | 09/05/2023 |
| HINKLE, CHLOE | RW-15254 | 1 | 30.00 | 256074974 | ******3160 | 09/05/2023 |
| HOGAN, AMANDA | RW-2038 | 1 | 39.00 | 121000358 | ********6395 | 09/05/2023 |
| HOGAN, SHELBEY | RW-1590 | 1 | 49.00 | 067015119 | ******7822 | 09/05/2023 |
| HOLLOWELL, JAYDEN | RW-15435 | 1 | 36.73 | 323276524 | ******4094 | 09/05/2023 |
| HOPKINS, CHEYENNE | RW-1194 | 1 | 39.00 | 323276524 | ******3558 | 09/05/2023 |
| HORNOR, REBECCA | RW-1625 | 1 | 30.00 | 323371076 | *******9531 | 09/05/2023 |
| HURLEY, COLTON | RW-15124 | 1 | 30.00 | 123000220 | ********4495 | 09/05/2023 |
| HUTCHINSON, BRIANNA | RW-1855 | 1 | 39.00 | 031101279 | ********5734 | 09/05/2023 |
| HUTCHINSON, MISTY | RW-1031 | 1 | 49.00 | 323276524 | ******4077 | 09/05/2023 |
| Harris, Eve | RW-15919 | 1 | 49.00 | 323371076 | ******6622 | 09/05/2023 |
| Heth, Earl | RW-15616 | 1 | 49.00 | 123205054 | ***9604 | 09/05/2023 |
| JANEZIC, SOPHIA | RW-1165 | 1 | 39.00 | 323276524 | ******9714 | 09/05/2023 |
| JARVIS, DONNA | RW-9706 | 1 | 30.00 | 314074269 | ****9759 | 09/05/2023 |
| JENSEN, LAUREEN | RW-15499 | 1 | 39.00 | 323276524 | ****0880 | 09/05/2023 |
| JOHN, ADAM | RW-2130 | 1 | 39.00 | 323274445 | **1302 | 09/05/2023 |
| JOHNS, AVA | RW-15333 | 1 | 30.00 | 323276524 | ******1651 | 09/05/2023 |
| JOHNS, KIMBER | RW-15313 | 1 | 30.00 | 323276524 | ******1651 | 09/05/2023 |
| JULIEN, MYLA | RW-12023 | 1 | 30.00 | 121042882 | ******6602 | 09/05/2023 |
| JULIEN, MYLES | RW-15949 | 1 | 30.00 | 121042882 | ******6602 | 09/05/2023 |
| Jacobson, Brian | RW-15207 | 1 | 39.00 | 323274377 | ****0449 | 09/05/2023 |
| Jensen, Larry | RW-15476 | 1 | 30.00 | 323276524 | ****0880 | 09/05/2023 |
| Johnson, Christine | RW-7135 | 1 | 39.00 | 323276524 | ****0234 | 09/05/2023 |
| Johnson, Richard | RW-7145 | 1 | 30.00 | 323276524 | ****0234 | 09/05/2023 |
| KALEESE, CHARLOTTE | RW-15339 | 1 | 78.00 | 323274461 | ********6467 | 09/05/2023 |
| KIMBALL, RYAN | RW-2141 | 1 | 39.00 | 325070760 | *****3550 | 09/05/2023 |
| KIRKPATRICK, HAILEY | RW-12978 | 1 | 30.00 | 323276524 | ******7935 | 09/05/2023 |
| KISHEN, APRIL | RW-9583 | 1 | 30.00 | 123000220 | ********3835 | 09/05/2023 |
| KISHEN, COLE | RW-13553 | 1 | 30.00 | 123000220 | ********3835 | 09/05/2023 |
| KISHEN, TY | RW-15224 | 1 | 28.85 | 123000220 | ********3835 | 09/05/2023 |
| KRONBERGER, KENDAL | RW-1932 | 1 | 39.00 | 323276524 | ******7321 | 09/05/2023 |
| Kalfas, James | RW-15890 | 1 | 39.00 | 123205054 | *****3333 | 09/05/2023 |
| LAMM, LARE | RW-8668 | 1 | 39.00 | 323274461 | ********9479 | 09/05/2023 |
| LARSEN, MYLA | RW-15317 | 1 | 30.00 | 325070760 | *****2615 | 09/05/2023 |
| LASSITER, TRENTON | RW-2021 | 1 | 30.00 | 323371076 | *******3618 | 09/05/2023 |
| LAWSON, JOSEPH | RW-1928 | 1 | 39.00 | 123000220 | ********6917 | 09/05/2023 |
| LEE, ELIAS | RW-1857 | 1 | 30.00 | 325070760 | *****9139 | 09/05/2023 |
| LENNING, SAMANTHA | RW-1179 | 1 | 39.00 | 323276524 | ******8301 | 09/05/2023 |
| LEWIS, ADRIANNE | RW-1972 | 1 | 49.00 | 323274461 | ********4454 | 09/05/2023 |
| LIEBERMAN, AARON | RW-5733 | 1 | 49.00 | 323274461 | ********1177 | 09/05/2023 |
| LILLARD, ELLIE | RW-1965 | 1 | 30.00 | 323274445 | **********9110 | 09/05/2023 |
| LLOYD, JESSICA | RW-1983 | 1 | 39.00 | 323276524 | ******4219 | 09/05/2023 |
| LLOYD, MARY | RW-14457 | 1 | 30.00 | 323371076 | ****5581 | 09/05/2023 |
| LLOYD, RICK | RW-14477 | 1 | 30.00 | 323371076 | ****5581 | 09/05/2023 |
| LOPEZ ROMERO, JACQUELINE | RW-1221 | 1 | 49.00 | 323276524 | ******4175 | 09/05/2023 |
| LOPEZ, EVARISTO | RW-15169 | 1 | 39.00 | 323276401 | ********3541 | 09/05/2023 |
| LOWERY, SIDNEY | RW-1176 | 1 | 30.00 | 323276524 | ******3130 | 09/05/2023 |
| LUTZ, WALKER | RW-1747 | 1 | 39.00 | 323274461 | ******0816 | 09/05/2023 |
| LYDA, DOUGLAS | RW-14877 | 1 | 30.00 | 323276524 | ******3049 | 09/05/2023 |
| LYDA, HEATHER | RW-9549 | 1 | 39.00 | 323070380 | ********0559 | 09/05/2023 |
| LYDA, SAM | RW-14914 | 1 | 30.00 | 323276524 | ******3049 | 09/05/2023 |
| Landry, Audra | RW-14958 | 1 | 39.00 | 323274445 | **********8104 | 09/05/2023 |
| Lane, Hayden | RW-15932 | 1 | 39.00 | 323371076 | *******8132 | 09/05/2023 |
| MADDEN, PATRICIA | RW-11972 | 1 | 37.50 | 123000220 | ********6320 | 09/05/2023 |
| MADY, KATHERINE | RW-14049 | 1 | 39.00 | 323371076 | ****2366 | 09/05/2023 |
| MAE, TROY | RW-16018 | 1 | 30.00 | 256074974 | ******5143 | 09/05/2023 |
| MARSH, DANNER | RW-15385 | 1 | 30.00 | 323371076 | ***6561 | 09/05/2023 |
| MATTI, SKYE | RW-1882 | 1 | 39.00 | 323276524 | ******0159 | 09/05/2023 |
| MAY, CADE | RW-15269 | 1 | 30.00 | 325070760 | *****5274 | 09/05/2023 |
| MCKAY, HAILEY | RW-15869 | 1 | 49.00 | 123000220 | ********3663 | 09/05/2023 |
| MCKENZIE, TIFFANY | RW-11678 | 1 | 30.00 | 123000220 | ********3526 | 09/05/2023 |
| MILLER, COLLIN | RW-1057 | 1 | 49.00 | 323276524 | ******5086 | 09/05/2023 |
| MONAHAN, DECLAN | RW-14887 | 1 | 30.00 | 323274461 | ******4173 | 09/05/2023 |
| MURPHY, BRENT | RW-14434 | 1 | 39.00 | 325070760 | *****0250 | 09/05/2023 |
| Marshall, Grant | RW-14447 | 1 | 39.00 | 323276524 | ******9757 | 09/05/2023 |
| Maynock, Lynne | RW-15550 | 1 | 30.00 | 123205054 | ******7032 | 09/05/2023 |
| Moreno, Edgar | RW-15376 | 1 | 49.00 | 123006800 | ******7131 | 09/05/2023 |
| NEISS, ALEX | RW-15891 | 1 | 30.00 | 123205054 | ******2198 | 09/05/2023 |
| Neiss, Kelly | RW-15892 | 1 | 30.00 | 123205054 | ******2198 | 09/05/2023 |
| ORTEGA, JOSE | RW-1936 | 1 | 39.00 | 122100024 | *****2639 | 09/05/2023 |
| OSBURN, LAURA | RW-1887 | 1 | 49.00 | 323371076 | *******3802 | 09/05/2023 |
| Oros, Lilly | RW-15379 | 1 | 30.00 | 323274445 | **********3103 | 09/05/2023 |
| PACHECO, EMILY | RW-16010 | 1 | 30.00 | 323276524 | ******7117 | 09/05/2023 |
| PAINTER, ADDISEN | RW-1144 | 1 | 39.00 | 323276524 | ******4839 | 09/05/2023 |
| PARKER, LAUREL | RW-14771 | 1 | 39.00 | 321172248 | ********6150 | 09/05/2023 |
| PARKS, CALEB | RW-1595 | 1 | 39.00 | 323276524 | ******7655 | 09/05/2023 |
| PERREIRA, AMANDA | RW-1968 | 1 | 49.00 | 121042882 | ******7862 | 09/05/2023 |
| PERREIRA, ISABELLA | RW-1971 | 1 | 30.00 | 121042882 | ******7862 | 09/05/2023 |
| PIERCE, NICK | RW-15438 | 1 | 39.00 | 323276524 | ******4839 | 09/05/2023 |
| PILLOW, JENNIFER | RW-5357 | 1 | 49.00 | 323070380 | ********0819 | 09/05/2023 |
| PISANI, CHELSEA | RW-15866 | 1 | 39.00 | 323276524 | ******5045 | 09/05/2023 |
| PLOWRIGHT, KRYSTAL | RW-1885 | 1 | 39.00 | 323276524 | ******7894 | 09/05/2023 |
| POLK, JEREMY | RW-1217 | 1 | 39.00 | 323274445 | **********3118 | 09/05/2023 |
| PORTER, REBECCA | RW-1213 | 1 | 30.00 | 123006800 | ******4269 | 09/05/2023 |
| Paris, James | RW-15572 | 1 | 49.00 | 123000220 | ********1303 | 09/05/2023 |
| RANSDELL, ASHLEE | RW-1191 | 1 | 39.00 | 325070760 | *****5923 | 09/05/2023 |
| REDHEAD, ROGER | RW-15903 | 1 | 39.00 | 323371076 | ****6691 | 09/05/2023 |
| REVIS, SHANE | RW-1990 | 1 | 39.00 | 323276524 | ******8495 | 09/05/2023 |
| RICHARDSON, CURTIS | RW-1214 | 1 | 39.00 | 123006800 | ******4269 | 09/05/2023 |
| ROBBINS, NATALIE | RW-15701 | 1 | 49.00 | 323274461 | ******8710 | 09/05/2023 |
| ROBERTS, AMISTY | RW-13284 | 1 | 27.74 | 323276524 | ******1553 | 09/05/2023 |
| ROBINSON, BRAXTON | RW-15804 | 1 | 30.00 | 325070760 | *****5035 | 09/05/2023 |
| ROCO, MARTIN | RW-1909 | 1 | 39.00 | 031176110 | *******8183 | 09/05/2023 |
| RODRIGUEZ, LUPE | RW-1816 | 1 | 49.00 | 123006800 | ******5008 | 09/05/2023 |
| ROMERO, EDDY | RW-1817 | 1 | 49.00 | 123006800 | ******5008 | 09/05/2023 |
| ROUNSAVILLE, ALEEAH | RW-15747 | 1 | 30.00 | 323276524 | ***2519 | 09/05/2023 |
| ROYSE, KENNEDY | RW-2151 | 1 | 39.00 | 323276524 | **9147 | 09/05/2023 |
| RUIZ, DORA | RW-15846 | 1 | 30.00 | 123000220 | ********0962 | 09/05/2023 |
| RUSCO, REBECCA | RW-13003 | 1 | 39.00 | 323274461 | ********4086 | 09/05/2023 |
| Romine, Matthew | RW-15351 | 1 | 39.00 | 325070760 | ******5476 | 09/05/2023 |
| SAGER, AUDRIE | RW-14957 | 1 | 30.00 | 323076012 | **********6002 | 09/05/2023 |
| SALINAS, RICARDO | RW-2063 | 1 | 30.00 | 323274445 | **********2108 | 09/05/2023 |
| SANDERS, ALICIA | RW-1039 | 1 | 39.00 | 323371076 | *******1136 | 09/05/2023 |
| SAYLO, MATT | RW-13420 | 1 | 39.00 | 123000220 | ********3837 | 09/05/2023 |
| SHAW, LEIA | RW-15581 | 1 | 39.00 | 323276524 | ******8884 | 09/05/2023 |
| SIEBOLD, ANGELA | RW-1767 | 1 | 39.00 | 321180379 | **********9745 | 09/05/2023 |
| SILVA, MATT | RW-2092 | 1 | 39.00 | 323274461 | ********6659 | 09/05/2023 |
| SILVA, RYLEIGH | RW-15925 | 1 | 30.00 | 123006800 | ******4269 | 09/05/2023 |
| SIMMONS, CATHY | RW-14362 | 1 | 39.00 | 323371076 | ****8005 | 09/05/2023 |
| SMITH, ALYONNA | RW-15917 | 1 | 30.00 | 323276524 | ******7552 | 09/05/2023 |
| SMITH, COURTNEY | RW-15902 | 1 | 30.00 | 103100881 | ***8981 | 09/05/2023 |
| SMITH, DAMON | RW-2135 | 1 | 39.00 | 323274445 | **********2104 | 09/05/2023 |
| SPRINKLE, SYDNEY | RW-1858 | 1 | 30.00 | 323070380 | ********0991 | 09/05/2023 |
| STEEN, JEHRED | RW-11970 | 1 | 39.00 | 323274445 | **********6109 | 09/05/2023 |
| STEWART, LISA | RW-15380 | 1 | 39.00 | 323276524 | ******7421 | 09/05/2023 |
| STEWART, TODD | RW-15362 | 1 | 39.00 | 323276524 | ******7421 | 09/05/2023 |
| STILL, KIM | RW-7737 | 1 | 39.00 | 323371076 | ****1661 | 09/05/2023 |
| STRAIGHT, CHRISTIAN | RW-15755 | 1 | 39.00 | 323276524 | ******0146 | 09/05/2023 |
| STUMPH, WILLIAM | RW-1193 | 1 | 39.00 | 323274461 | ******3095 | 09/05/2023 |
| Serratos, Hector | RW-15258 | 1 | 49.00 | 323070380 | ********4681 | 09/05/2023 |
| Sheffield, Victoria | RW-15766 | 1 | 39.00 | 323371076 | *******9125 | 09/05/2023 |
| Sirota, Micha | RW-2024 | 1 | 39.00 | 323276524 | ******1696 | 09/05/2023 |
| Smith, Kim | RW-15544 | 1 | 49.00 | 123000220 | ********1303 | 09/05/2023 |
| TATTON, MELE | RW-8524 | 1 | 39.00 | 323274445 | **********8101 | 09/05/2023 |
| THOMAS, JESSEE | RW-2758 | 1 | 54.00 | 323274445 | **********4102 | 09/05/2023 |
| THOMPSON, ISABEL | RW-1978 | 1 | 30.00 | 123205054 | *****1353 | 09/05/2023 |
| THOMSEN, ELIZABETH | RW-14078 | 1 | 39.00 | 323276524 | ******4172 | 09/05/2023 |
| THOMSEN, MATTHEW | RW-1585 | 1 | 49.00 | 323276524 | ******4172 | 09/05/2023 |
| THORNTON, JJ | RW-1958 | 1 | 39.00 | 323276524 | ******8906 | 09/05/2023 |
| TOMAN, KIRSTIN | RW-1641 | 1 | 39.00 | 323276524 | ******1406 | 09/05/2023 |
| TULL, BRENDAN | RW-14589 | 1 | 30.00 | 044000804 | *********6228 | 09/05/2023 |
| Trujillo, Glenn | RW-15222 | 1 | 30.00 | 123205054 | *****4146 | 09/05/2023 |
| VAIL, DAVID | RW-15689 | 1 | 39.00 | 323274461 | ********3721 | 09/05/2023 |
| VAUGHN, AARON | RW-14973 | 1 | 39.00 | 323276524 | ******9393 | 09/05/2023 |
| VAZQUEZ, JOHANA | RW-1224 | 1 | 30.00 | 323274461 | ******0460 | 09/05/2023 |
| VOIGT, ZANDER | RW-1946 | 1 | 49.00 | 323371076 | *******9950 | 09/05/2023 |
| Valleramos, Clareesa | RW-15284 | 1 | 30.00 | 123000220 | ********5716 | 09/05/2023 |
| WEILAND, SUSAN | RW-6144 | 1 | 28.85 | 125200057 | ******8384 | 09/05/2023 |
| WEST, CONNER | RW-2142 | 1 | 49.00 | 323276524 | ******8098 | 09/05/2023 |
| WHITEROCK, EILYAH | RW-1919 | 1 | 30.00 | 314074269 | *****5271 | 09/05/2023 |
| WILEY, ANDY | RW-15884 | 1 | 30.00 | 123000220 | ********3902 | 09/05/2023 |
| WILLITS, ZACH | RW-1113 | 1 | 39.00 | 323276524 | ******7700 | 09/05/2023 |
| WINGER, CHRIS | RW-1652 | 1 | 39.00 | 122100024 | *****3117 | 09/05/2023 |
| WINGER, KRISTEN | RW-1651 | 1 | 39.00 | 122100024 | *****3117 | 09/05/2023 |
| WOOD, TAMRA | RW-15363 | 1 | 49.00 | 323276524 | ******3887 | 09/05/2023 |
| WORTMAN, LAINE | RW-15793 | 1 | 30.00 | 323371076 | *******9873 | 09/05/2023 |
| WRIGHT, TRICIA | RW-15897 | 1 | 142.85 | 123002011 | ********5091 | 09/05/2023 |
| Wilds, Janeen | RW-15727 | 1 | 49.00 | 323070380 | ********7294 | 09/05/2023 |
| Wortman, Angie | RW-15888 | 1 | 30.00 | 323371076 | *******9873 | 09/05/2023 |
| ZIGLER, ADAM | RW-13598 | 1 | 30.00 | 123000220 | ********7968 | 09/05/2023 |
| Zigler, Taylor | RW-2093 | 1 | 28.85 | 323276524 | ******3739 | 09/05/2023 |
| hopkins, chance | RW-1921 | 1 | 39.00 | 323276524 | ******3558 | 09/05/2023 |
| Count: 242 | Total: | 9151.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Swesey, Joseph | RW-15597 | 1 | 39.00 | 323247445 | **********6102 | Invalid Bank Route/Transit | 09/05/2023 |
| Count: 1 | Total: | 39.00 |