| 06/05/2017 |
| 07:14:14 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, SCOTT | 38-0353 | 1 | 69.00 | 323276320 | ******1393 | 06/06/2017 |
| ADKINS, KAREN | 38-2950 | 1 | 36.00 | 323276524 | ******5529 | 06/06/2017 |
| ALBERTUS, BRAD | 38-6364 | 1 | 32.00 | 123006800 | ******4562 | 06/06/2017 |
| ALVAREZ, LISA | 38-3221 | 1 | 36.00 | 123000220 | ********0578 | 06/06/2017 |
| ANDERSON, PETE | 38-0330 | 1 | 64.00 | 323276320 | ******0966 | 06/06/2017 |
| ARCHULETA, CARRIE | 38-9472 | 1 | 39.00 | 123205054 | *****4143 | 06/06/2017 |
| BACKEN, PHILIP | 38-15710 | 1 | 49.00 | 323276524 | ******2447 | 06/06/2017 |
| BAILEY, RICHARD | 38-4893 | 1 | 29.00 | 123006800 | ******4172 | 06/06/2017 |
| BAMMANN, JODY | 38-0089 | 1 | 89.00 | 123006800 | ******2820 | 06/06/2017 |
| BEAMER, CHRIS | 38-10420 | 1 | 32.00 | 123000220 | ********4973 | 06/06/2017 |
| BECK, BOB | 38-1398 | 1 | 10.00 | 123000220 | ********7830 | 06/06/2017 |
| BECKENHAUER, BUCK | 38-15703 | 1 | 72.00 | 123205054 | *****6903 | 06/06/2017 |
| BELVEAL, ORALEE | 38-1033 | 1 | 34.00 | 125107037 | *****4696 | 06/06/2017 |
| BJORNSON, KAY | 38-1577 | 1 | 45.00 | 323276320 | ******9994 | 06/06/2017 |
| BOTKIN, BOB | 38-3744 | 1 | 29.00 | 123205054 | *****2388 | 06/06/2017 |
| BRUGGEMAN, MELODY | 38-4115 | 1 | 46.00 | 123205054 | *****1280 | 06/06/2017 |
| BRUNS, CHRIS | 38-8022 | 1 | 79.00 | 123205054 | ****6458 | 06/06/2017 |
| BUONO, LANAIA | 38-2018 | 1 | 39.00 | 123205054 | *****2232 | 06/06/2017 |
| CAMERON, CARLA | 38-3618 | 1 | 74.00 | 125107037 | *****8775 | 06/06/2017 |
| CARHART, PETE | 38-0446 | 1 | 64.00 | 123006800 | ******1272 | 06/06/2017 |
| CARTER, JOHN | 38-2702 | 1 | 34.00 | 123006800 | ******3210 | 06/06/2017 |
| COLFAX, GARY | 38-1414 | 1 | 42.00 | 123000220 | ********9441 | 06/06/2017 |
| COOPER-KENNEDY, LOIS | 38-1604 | 1 | 46.00 | 123205054 | ****4318 | 06/06/2017 |
| COVEY, JOSHUA | 38-52781 | 1 | 49.00 | 323274513 | **********4123 | 06/06/2017 |
| CUNNINGHAM, CYLLER | 38-2320 | 1 | 30.00 | 125107037 | ****9216 | 06/06/2017 |
| DENMARK, RUSS | 38-6970 | 1 | 39.00 | 122100024 | *****4821 | 06/06/2017 |
| DEVASIER, HOLLY | 38-10603 | 1 | 32.00 | 123205054 | *****9805 | 06/06/2017 |
| DOERNER, JENNIFER | 38-1085 | 1 | 34.00 | 123205054 | ****7889 | 06/06/2017 |
| DORAN, SHELLEY | 38-10119 | 1 | 32.00 | 123205054 | *****4163 | 06/06/2017 |
| DUARTE, GILBERT | 38-2255 | 1 | 76.00 | 123006800 | ******4794 | 06/06/2017 |
| EGGLESTON, JOSH | 38-0187 | 1 | 62.00 | 323276320 | ******6857 | 06/06/2017 |
| FITZGERALD, TODD | 38-52821 | 1 | 109.00 | 323276320 | ******7934 | 06/06/2017 |
| FLURY, MORGAN | 38-3126 | 1 | 39.00 | 123000220 | ********9699 | 06/06/2017 |
| FOX, JENNIFER | 38-5810 | 1 | 112.00 | 123205054 | *****9119 | 06/06/2017 |
| FOX, TAMI | 38-55140 | 1 | 42.00 | 323276320 | ******5310 | 06/06/2017 |
| FRATES, JOE | 38-10469 | 1 | 32.00 | 123206338 | ****1565 | 06/06/2017 |
| GATES, RICHARD | 38-10936 | 1 | 32.00 | 122000247 | ******1263 | 06/06/2017 |
| GAYNER, ELIZABETH | 38-2284 | 1 | 72.00 | 123205054 | ****0498 | 06/06/2017 |
| GOEBEL, ANTHONY | 38-3093 | 1 | 76.00 | 123000220 | ********5009 | 06/06/2017 |
| GRAVES, ERIC | 38-0748 | 1 | 32.00 | 323276320 | ******4848 | 06/06/2017 |
| HAJOS, SHERRI | 38-1218 | 1 | 99.00 | 123000220 | ********3953 | 06/06/2017 |
| HEARD, WES | 38-7677 | 1 | 36.00 | 323276320 | ******4122 | 06/06/2017 |
| HEIN, JIM | 38-1051 | 1 | 59.00 | 123205054 | ****8770 | 06/06/2017 |
| HENDRICKS, JACK | 38-1487 | 1 | 10.00 | 125107037 | *****0559 | 06/06/2017 |
| HESS, MARIETTA | 38-1042 | 1 | 30.00 | 323276320 | ******4424 | 06/06/2017 |
| HILL, JUDY | 38-6706 | 1 | 36.00 | 123000220 | ********3637 | 06/06/2017 |
| HILL, MICHAEL | 38-1489 | 1 | 15.00 | 125107037 | *****4339 | 06/06/2017 |
| HILL, TRAVIS | 38-9501 | 1 | 39.00 | 323276524 | ******8804 | 06/06/2017 |
| HOWARD JOHNSON, NAINA PATEL | 38-1135 | 1 | 40.00 | 123006800 | ******9470 | 06/06/2017 |
| HROUDA, SARA | 38-20018 | 1 | 49.00 | 314074269 | *****3271 | 06/06/2017 |
| JEDLICKA, MARK | 38-1205 | 1 | 32.00 | 323274775 | *****5444 | 06/06/2017 |
| JEWELL, BRIAN | 38-3087 | 1 | 29.00 | 323276320 | ******0668 | 06/06/2017 |
| JEWELL, LAURA | 38-8025 | 1 | 36.00 | 123205054 | *****0150 | 06/06/2017 |
| JORDAN, ELENA | 38-10000 | 1 | 32.00 | 123205054 | *****8173 | 06/06/2017 |
| KESTERSON, CONNIE | 38-1426 | 1 | 20.00 | 123000220 | ********9395 | 06/06/2017 |
| KNOWLES, LINA | 38-2811 | 1 | 36.00 | 123000220 | ********8911 | 06/06/2017 |
| LANDOLT, KELLEY | 38-1210 | 1 | 34.00 | 123000220 | ********6328 | 06/06/2017 |
| LARSON, JEAN | 38-52814 | 1 | 65.00 | 123205054 | ****1278 | 06/06/2017 |
| MAY, MARSHA | 38-3891 | 1 | 36.00 | 323274513 | **********0023 | 06/06/2017 |
| MCCLENDON, ZAC | 38-6888 | 1 | 30.00 | 123205054 | *****7850 | 06/06/2017 |
| MCCOLLUM, PATTI | 38-6024 | 1 | 39.00 | 323274238 | ******8803 | 06/06/2017 |
| MCLEAN, CLAUDE | 38-1602 | 1 | 34.00 | 123205054 | ****1442 | 06/06/2017 |
| MILBURN, VERN | 38-9450 | 1 | 36.00 | 323276524 | ******7884 | 06/06/2017 |
| MILLER, MARYLYN | 38-10875 | 1 | 32.00 | 323274238 | **********5370 | 06/06/2017 |
| MINTZ, CHRIS | 38-52830 | 1 | 50.00 | 123205054 | ******6785 | 06/06/2017 |
| MOODY, MICHELLE | 38-40607 | 1 | 72.00 | 323274775 | *****6181 | 06/06/2017 |
| MORSE, VIOLET | 38-1055 | 1 | 46.00 | 123000220 | ********5886 | 06/06/2017 |
| MUNSEY, TODD | 38-7206 | 1 | 36.00 | 323276320 | ******5130 | 06/06/2017 |
| NELSON, BRYAN | 38-0986 | 1 | 39.00 | 323274513 | *****0059 | 06/06/2017 |
| NOVAK, KELLI | 38-3111 | 1 | 149.00 | 123205054 | *****1036 | 06/06/2017 |
| OLSEN, JENNIFER | 38-5001 | 1 | 129.00 | 123205054 | ****4397 | 06/06/2017 |
| OSGOOD, DIANA | 38-3120 | 1 | 39.00 | 123000220 | ********8698 | 06/06/2017 |
| PEREA, KEN | 38-20181 | 1 | 66.99 | 123006800 | ******0341 | 06/06/2017 |
| PHILLIPS, HAROLD | 38-3654 | 1 | 45.00 | 123205054 | *****8258 | 06/06/2017 |
| PURKETT, BRANDY | 38-0523 | 1 | 34.00 | 123000220 | ********5735 | 06/06/2017 |
| REDDEKOPP, MICHAEL | 38-5553 | 1 | 32.00 | 125107037 | *****4671 | 06/06/2017 |
| REED, CRAIG | 38-9752 | 1 | 36.00 | 123205054 | *****7170 | 06/06/2017 |
| REED, NICOLE | 38-1166 | 1 | 99.00 | 123000220 | ********6111 | 06/06/2017 |
| REYNOLDS, MATT | 38-1340 | 1 | 40.50 | 323276524 | ******4160 | 06/06/2017 |
| RICHARDS, KRISTINA | 38-52753 | 1 | 50.00 | 314074269 | ****0670 | 06/06/2017 |
| SCHRADER, NATALIE | 38-20142 | 1 | 109.00 | 123205054 | *****0720 | 06/06/2017 |
| SHOPTAW, KERI | 38-20058 | 1 | 24.99 | 123206024 | ********5486 | 06/06/2017 |
| SPENCE, MARY BETH | 38-2329 | 1 | 99.00 | 123206024 | ********4291 | 06/06/2017 |
| TERRY, JIM | 38-0309 | 1 | 29.00 | 123000220 | ********7171 | 06/06/2017 |
| THOMPSON, MICHELLE | 38-0713 | 1 | 32.00 | 123205054 | *****9290 | 06/06/2017 |
| THORESON, CINDY | 38-1127 | 1 | 39.00 | 323276320 | ******5943 | 06/06/2017 |
| VINCENT, CHAR | 38-7989 | 1 | 89.00 | 123206024 | ********0796 | 06/06/2017 |
| WALKER-JAMES, ROCHELLE ROCKY | 38-6824 | 1 | 99.00 | 323274513 | **********0046 | 06/06/2017 |
| WEAVER, MARTY | 38-2613 | 1 | 69.00 | 123205054 | ****6310 | 06/06/2017 |
| WILLIFORD, JEREMIAH | 38-40670 | 1 | 32.00 | 323276524 | *****1301 | 06/06/2017 |
| WILSON, DONALD | 38-5064 | 1 | 29.00 | 323276524 | ****9745 | 06/06/2017 |
| WYLIE, EUGENE BUZZ | 38-6177 | 1 | 69.00 | 123006800 | ******7881 | 06/06/2017 |
| YOUNG, DARRELL | 38-10554 | 1 | 32.00 | 124103799 | ******8983 | 06/06/2017 |
| ZUCK, ROBERT D | 38-1476 | 1 | 31.00 | 123000220 | ********6312 | 06/06/2017 |
| Count: 94 | Total: | 4639.48 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |