| 12/18/2017 |
| 08:59:55 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BUCHANAN, LEVI | 38-9353 | 3 | 32.00 | 323274238 | **********8420 | 12/20/2017 |
| CHENEY, ELAINE | 38-2346 | 3 | 32.00 | 323276320 | ******5995 | 12/20/2017 |
| CURRY, ROBERT | 38-8772 | 3 | 36.00 | 323276524 | ******1915 | 12/20/2017 |
| DIAZ, NATALIA | 38-20234 | 3 | 76.00 | 323276320 | ******0850 | 12/20/2017 |
| DREW, DEBBIE | 38-0598 | 3 | 34.00 | 123000220 | ********6044 | 12/20/2017 |
| FREEMAN, ANNAMAY | 38-7998 | 3 | 36.00 | 323276320 | ******4635 | 12/20/2017 |
| FRIEZE, LA DONNA | 38-6348 | 3 | 39.00 | 123000220 | ********8790 | 12/20/2017 |
| HAYES, HARLAN | 38-4294 | 3 | 59.00 | 123205054 | ****5590 | 12/20/2017 |
| HUNTER, LACEY | 38-20041 | 3 | 42.00 | 123205054 | *****2707 | 12/20/2017 |
| JARVIS, NANCY | 38-4450 | 3 | 45.00 | 323276320 | ******6848 | 12/20/2017 |
| JOHNSON, JIM | 38-1056 | 3 | 39.00 | 123205054 | ****8151 | 12/20/2017 |
| KELLEY, BRAD | 38-9958 | 3 | 32.00 | 123006800 | ******2135 | 12/20/2017 |
| KINCAID, MARK | 38-1546 | 3 | 34.00 | 123006800 | ******6176 | 12/20/2017 |
| KINSELLA, MICHAEL | 38-10970 | 3 | 62.00 | 123205054 | *****1051 | 12/20/2017 |
| KJENSRUD, GARY | 38-4712 | 3 | 55.00 | 125107037 | *****0736 | 12/20/2017 |
| LEVIN, ROBERT | 38-5090 | 3 | 69.00 | 323276524 | ****3863 | 12/20/2017 |
| LLOYD, MORRIS | 38-0888 | 3 | 39.00 | 123205054 | *****4555 | 12/20/2017 |
| LOUSIGNONT, HOUSTON | 38-5428 | 3 | 36.00 | 323276320 | ******6127 | 12/20/2017 |
| MCKILLIP, K.C., BACKSIDE BREWIN | 38-4747 | 3 | 236.99 | 123205054 | *****0821 | 12/20/2017 |
| MESA, FRANK | 38-52829 | 3 | 87.00 | 123205054 | *****6152 | 12/20/2017 |
| MULLEN, ROBERT | 38-4454 | 3 | 59.00 | 123006800 | ******2167 | 12/20/2017 |
| NICKEL, IAN | 38-20083 | 3 | 44.00 | 123000220 | ********6364 | 12/20/2017 |
| PARRISH, KYLE | 38-3462 | 3 | 36.00 | 323276524 | ****2372 | 12/20/2017 |
| PARSONS, ROCKY | 38-2323 | 3 | 36.00 | 323276524 | ******4399 | 12/20/2017 |
| POWELL, ROBERT | 38-6451 | 3 | 29.00 | 123000220 | ********9050 | 12/20/2017 |
| ROMANO, KIM | 38-10342 | 3 | 32.00 | 123205054 | ****4940 | 12/20/2017 |
| SANDERS, LEONA | 38-8402 | 3 | 36.00 | 123205054 | *****6520 | 12/20/2017 |
| SCHRINER, LONETTE | 38-5656 | 3 | 32.00 | 092901683 | ******3503 | 12/20/2017 |
| TOMPKINS, LARRY | 38-3585 | 3 | 59.00 | 123205054 | *****3340 | 12/20/2017 |
| TOWERS, CINDY | 38-20070 | 3 | 42.00 | 323276320 | ******0778 | 12/20/2017 |
| TOWNS, LARRY | 38-0380 | 3 | 34.00 | 123205054 | ****0309 | 12/20/2017 |
| VANCLEAVE, JON | 38-0302 | 3 | 39.00 | 123006800 | ******9891 | 12/20/2017 |
| VOELKER, KEVIN | 38-3035 | 3 | 39.00 | 122000247 | ******3446 | 12/20/2017 |
| WATSON, JULIANNE | 38-10418 | 3 | 66.00 | 123205054 | *****1603 | 12/20/2017 |
| WILDER, TROY | 38-4266 | 3 | 39.00 | 323276320 | ******7513 | 12/20/2017 |
| WILLIAMS, BLAINE | 38-38202 | 3 | 42.00 | 323276320 | ******3153 | 12/20/2017 |
| WILLIAMS, JOANNE | 38-1124 | 3 | 40.00 | 325070760 | ******8951 | 12/20/2017 |
| Count: 37 | Total: | 1824.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |