| 07/03/2018 |
| 07:57:05 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, SCOTT | 38-0353 | 1 | 69.00 | 323276320 | ******1393 | 07/05/2018 |
| ADKINS, KAREN | 38-2950 | 1 | 36.00 | 323276524 | ******5529 | 07/05/2018 |
| ALBERTUS, BRAD | 38-6364 | 1 | 32.00 | 123006800 | ******4562 | 07/05/2018 |
| ALLEN, SCOTT | 38-10019 | 1 | 36.00 | 123006800 | ******3540 | 07/05/2018 |
| ALVAREZ, LISA | 38-3221 | 1 | 36.00 | 123000220 | ********0578 | 07/05/2018 |
| ANDERSON, JENNIE | 38-20472 | 1 | 104.00 | 323276320 | ******0850 | 07/05/2018 |
| ANDERSON, PETE | 38-0330 | 1 | 64.00 | 323276320 | ******0966 | 07/05/2018 |
| ARCHULETA, CARRIE | 38-9472 | 1 | 39.00 | 123205054 | *****4143 | 07/05/2018 |
| BAILEY, RICHARD | 38-4893 | 1 | 29.00 | 123006800 | ******4172 | 07/05/2018 |
| BAMMANN, JODY | 38-0089 | 1 | 89.00 | 123006800 | ******2820 | 07/05/2018 |
| BARKER, DIANNA | 38-10637 | 1 | 36.00 | 123006800 | ******6453 | 07/05/2018 |
| BECK, BOB | 38-1398 | 1 | 10.00 | 123000220 | ********7830 | 07/05/2018 |
| BIGLER, CARI | 38-38223 | 1 | 44.00 | 323276524 | ****3840 | 07/05/2018 |
| BOTKIN, BOB | 38-3744 | 1 | 29.00 | 123205054 | *****2388 | 07/05/2018 |
| BRUGGEMAN, MELODY | 38-4115 | 1 | 46.00 | 123205054 | *****1280 | 07/05/2018 |
| BRUNS, CHRIS | 38-8022 | 1 | 40.00 | 123205054 | ****6458 | 07/05/2018 |
| BURDETTE, MADISON | 38-10057 | 1 | 36.00 | 123000220 | ********7987 | 07/05/2018 |
| BUTLER, RUDY | 38-4343 | 1 | 39.00 | 123000220 | ********6750 | 07/05/2018 |
| CAMERON, CARLA | 38-3618 | 1 | 74.00 | 125107037 | *****8775 | 07/05/2018 |
| CARHART, PETE | 38-0446 | 1 | 64.00 | 123006800 | ******1272 | 07/05/2018 |
| CARLONI, JENNIFER | 38-10472 | 1 | 36.00 | 323276320 | ******3452 | 07/05/2018 |
| CARTER, JOHN | 38-2702 | 1 | 34.00 | 123006800 | ******3210 | 07/05/2018 |
| CHITWOOD, ELIZABETH | 38-20607 | 1 | 98.99 | 323276524 | ****1421 | 07/05/2018 |
| COLFAX, GARY | 38-1414 | 1 | 42.00 | 123000220 | ********9441 | 07/05/2018 |
| COOPER-KENNEDY, LOIS | 38-1604 | 1 | 46.00 | 123205054 | ****4318 | 07/05/2018 |
| COVEY, JOSHUA | 38-52781 | 1 | 74.00 | 323274513 | **********4123 | 07/05/2018 |
| CUNNINGHAM, CYLLER | 38-2320 | 1 | 30.00 | 125107037 | ****9216 | 07/05/2018 |
| DENMARK, RUSS | 38-6970 | 1 | 39.00 | 122100024 | *****4821 | 07/05/2018 |
| DOERNER, JENNIFER | 38-1085 | 1 | 34.00 | 123205054 | ****7889 | 07/05/2018 |
| FISHER, LOWELL | 38-0091 | 1 | 36.00 | 323371076 | *******1247 | 07/05/2018 |
| FITZGERALD, TODD | 38-52821 | 1 | 109.00 | 323276320 | ******7934 | 07/05/2018 |
| FLURY, MORGAN | 38-3126 | 1 | 39.00 | 123000220 | ********9699 | 07/05/2018 |
| FOX, JENNIFER | 38-20265 | 1 | 122.00 | 123205054 | *****9119 | 07/05/2018 |
| FOX, TAMI | 38-55140 | 1 | 42.00 | 323276320 | ******5310 | 07/05/2018 |
| GAYNER, ELIZABETH | 38-2284 | 1 | 72.00 | 123205054 | ****0498 | 07/05/2018 |
| GOEBEL, ANTHONY | 38-3093 | 1 | 76.00 | 123000220 | ********5009 | 07/05/2018 |
| GRAVES, ERIC | 38-20300 | 1 | 69.00 | 323276320 | ******4848 | 07/05/2018 |
| HARPER-COLE, JACOB | 38-20320 | 1 | 44.00 | 123205054 | ******3592 | 07/05/2018 |
| HASTINGS, KIM | 38-10074 | 1 | 32.00 | 123205054 | *****9309 | 07/05/2018 |
| HEIN, JIM | 38-1051 | 1 | 59.00 | 123205054 | ****8770 | 07/05/2018 |
| HENDRICKS, JACK | 38-1487 | 1 | 10.00 | 125107037 | *****0559 | 07/05/2018 |
| HESS, MARIETTA | 38-1042 | 1 | 30.00 | 323276320 | ******4424 | 07/05/2018 |
| HILL, JUDY | 38-6706 | 1 | 36.00 | 123000220 | ********3637 | 07/05/2018 |
| HILL, MICHAEL | 38-1489 | 1 | 15.00 | 125107037 | *****4339 | 07/05/2018 |
| HILL, TRAVIS | 38-9501 | 1 | 39.00 | 323276524 | ******8804 | 07/05/2018 |
| HOWARD JOHNSON, MOHIT SINGLA | 38-1135 | 1 | 40.00 | 123006800 | ******1108 | 07/05/2018 |
| JEDLICKA, MARK | 38-1205 | 1 | 32.00 | 323274775 | *****5444 | 07/05/2018 |
| JEWELL, BRIAN | 38-3087 | 1 | 29.00 | 323276320 | ******0668 | 07/05/2018 |
| JEWELL, LAURA | 38-8025 | 1 | 36.00 | 123205054 | *****0150 | 07/05/2018 |
| JORDAN, ELENA | 38-10000 | 1 | 32.00 | 123205054 | *****8173 | 07/05/2018 |
| KESTERSON, CONNIE | 38-1426 | 1 | 20.00 | 123000220 | ********9395 | 07/05/2018 |
| KNIGHT, CAROL | 38-20277 | 1 | 134.00 | 325070760 | ******2094 | 07/05/2018 |
| LANDOLT, KELLEY | 38-1210 | 1 | 34.00 | 123000220 | ********6328 | 07/05/2018 |
| LARSON, JEAN | 38-52814 | 1 | 65.00 | 123205054 | ****1278 | 07/05/2018 |
| LATHROP, KEN | 38-10628 | 1 | 36.00 | 307083911 | ******0012 | 07/05/2018 |
| MATYE, CHAUNCEY | 38-20577 | 1 | 44.00 | 323371076 | ******1480 | 07/05/2018 |
| MATZ, NICOLE | 38-1166 | 1 | 44.00 | 123000220 | ********6111 | 07/05/2018 |
| MAY, MARSHA | 38-3891 | 1 | 36.00 | 323274513 | **********0023 | 07/05/2018 |
| MCCOLLUM, PATTI | 38-6024 | 1 | 39.00 | 323274238 | ******8803 | 07/05/2018 |
| MCLEAN, CLAUDE | 38-1602 | 1 | 34.00 | 123205054 | ****1442 | 07/05/2018 |
| MILBURN, VERN | 38-9450 | 1 | 36.00 | 323276524 | ******7884 | 07/05/2018 |
| MINTZ, CHRIS | 38-52830 | 1 | 44.00 | 123205054 | ******6785 | 07/05/2018 |
| MOODY, MICHELLE | 38-40607 | 1 | 72.00 | 323274775 | *****6181 | 07/05/2018 |
| MORSE, VIOLET | 38-1055 | 1 | 46.00 | 123000220 | ********5886 | 07/05/2018 |
| MUNSEY, TODD | 38-7206 | 1 | 36.00 | 323276320 | ******5130 | 07/05/2018 |
| NELSON, BRYAN | 38-0986 | 1 | 39.00 | 323274513 | *****0059 | 07/05/2018 |
| NOVAK, KELLI | 38-3111 | 1 | 149.00 | 123205054 | *****1036 | 07/05/2018 |
| OLSEN, JENNIFER | 38-5001 | 1 | 99.00 | 123205054 | ****4397 | 07/05/2018 |
| OSGOOD, DIANA | 38-3120 | 1 | 39.00 | 123000220 | ********8698 | 07/05/2018 |
| OTT, LACEY | 38-20467 | 1 | 44.00 | 323371076 | *******0775 | 07/05/2018 |
| PAROZ, SARA | 38-52779 | 1 | 72.00 | 323276320 | ******1218 | 07/05/2018 |
| PHILLIPS, HAROLD | 38-3654 | 1 | 45.00 | 123205054 | *****8258 | 07/05/2018 |
| PURKETT, BRANDY | 38-0523 | 1 | 34.00 | 123000220 | ********5735 | 07/05/2018 |
| REYNOLDS, MATT | 38-1340 | 1 | 40.50 | 323276524 | ******4160 | 07/05/2018 |
| RICHARDS, KRISTINA | 38-52753 | 1 | 40.00 | 314074269 | ****0670 | 07/05/2018 |
| SCHRADER, NATALIE | 38-20142 | 1 | 109.00 | 123205054 | *****0720 | 07/05/2018 |
| SKARLATOS, ALEK | 38-1066 | 1 | 32.00 | 323276524 | ******4108 | 07/05/2018 |
| SPENCE, CHRIS | 38-4564 | 1 | 89.00 | 323371076 | *****5062 | 07/05/2018 |
| SPENCE, MARY BETH | 38-2329 | 1 | 99.00 | 123206024 | ********4291 | 07/05/2018 |
| TAYLOR, BILLY RAY | 38-10512 | 1 | 24.99 | 325070760 | *****2675 | 07/05/2018 |
| TERRY, JIM | 38-0309 | 1 | 39.00 | 123000220 | ********7171 | 07/05/2018 |
| THOMPSON, JUDITH | 38-10088 | 1 | 32.00 | 325070760 | ******9951 | 07/05/2018 |
| THOMPSON, MICHELLE | 38-0713 | 1 | 32.00 | 123205054 | *****9290 | 07/05/2018 |
| THORESON, CINDY | 38-1127 | 1 | 39.00 | 323276320 | ******5943 | 07/05/2018 |
| WALKER-JAMES, ROCHELLE ROCKY | 38-6824 | 1 | 99.00 | 323274513 | **********0046 | 07/05/2018 |
| WEAVER, MARTY | 38-2613 | 1 | 36.00 | 123205054 | ****6310 | 07/05/2018 |
| WILSON, DONALD | 38-5064 | 1 | 29.00 | 323276524 | ****9745 | 07/05/2018 |
| WYLIE, EUGENE BUZZ | 38-6177 | 1 | 39.00 | 123006800 | ******7881 | 07/05/2018 |
| ZUCK, ROBERT D | 38-1476 | 1 | 31.00 | 123000220 | ********6312 | 07/05/2018 |
| Count: 89 | Total: | 4436.48 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |