| 02/05/2018 |
| 07:27:51 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLEN, ROY | DH-BB19464 | 1 | 25.44 | 324173710 | ****0670 | 02/06/2018 |
| ALVAREZ, KAREN | DH-BB26965 | 1 | 27.56 | 324173079 | ****2767 | 02/06/2018 |
| ANDREASON, MICHELE | DH-BB24638 | 1 | 27.56 | 324173639 | ********0717 | 02/06/2018 |
| ANGLE, CATHY | DH-BB25207 | 1 | 61.48 | 324173079 | ****9313 | 02/06/2018 |
| BENSON, LIZBETH | DH-BB26130 | 1 | 28.62 | 324173639 | ********0661 | 02/06/2018 |
| BLANCHARD, JACKIE | DH-ST02336 | 1 | 33.39 | 124000054 | *****1082 | 02/06/2018 |
| BOYCE, ALISHA | DH-BB29105 | 1 | 15.37 | 324173587 | ****8654 | 02/06/2018 |
| BRIAN, LISA | DH-BB23378 | 1 | 40.28 | 324173639 | ******5511 | 02/06/2018 |
| BUFFALOE, STACEY | DH-BB5001 | 1 | 27.56 | 324173639 | ******1108 | 02/06/2018 |
| CHANDLER, JOSEPH | DH-BB23473 | 1 | 27.56 | 324173626 | *****8742 | 02/06/2018 |
| CHANDLER, JUDITH | DH-BB3510 | 1 | 30.00 | 061000227 | *********2516 | 02/06/2018 |
| COCHRAN, DAN J | DH-BB26518 | 1 | 50.88 | 124101555 | ********3953 | 02/06/2018 |
| COLLINS, CHUCK | DH-BB23060 | 1 | 33.39 | 324173079 | ****0994 | 02/06/2018 |
| COWDEN, TRACI | DH-BB20428 | 1 | 57.77 | 124000054 | *****3965 | 02/06/2018 |
| CUNNINGHAM, BARBARA | DH-BB30052 | 1 | 22.26 | 324173639 | ******2513 | 02/06/2018 |
| CUOIO, LILY | DH-BB28807 | 1 | 12.72 | 124101555 | *****0711 | 02/06/2018 |
| DAMEWOOD, RACHEL | DH-BB3926 | 1 | 27.56 | 324173626 | ****5777 | 02/06/2018 |
| DAVIS, BECKY | DH-BB4493 | 1 | 27.56 | 324173626 | *****1164 | 02/06/2018 |
| DINGMAN, MICHAEL | DH-BB25738 | 1 | 39.22 | 324173079 | ****8693 | 02/06/2018 |
| DUNAHOO, AMANDA | DH-BB20228 | 1 | 58.30 | 124103582 | *****2100 | 02/06/2018 |
| DUNN, VALERIE | DH-BB25942 | 1 | 30.74 | 124103799 | ******7377 | 02/06/2018 |
| DURMAN, JESSE | DH-BB3580 | 1 | 30.74 | 324173626 | ****4091 | 02/06/2018 |
| EVANS, DARNELL | DH-BB4928 | 1 | 37.10 | 124103799 | ******7638 | 02/06/2018 |
| FALTER, TRACY | DH-BB4575 | 1 | 31.00 | 324173707 | ********6723 | 02/06/2018 |
| FROST, CHRIS | DH-BB28925 | 1 | 30.00 | 123103729 | ********1194 | 02/06/2018 |
| FROST, EMMA | DH-BB23801 | 1 | 27.56 | 324173710 | ****1552 | 02/06/2018 |
| GARDNER, DEVOTA | DH-ST12436 | 1 | 30.00 | 124103676 | ****8972 | 02/06/2018 |
| GARNER, JACOB | DH-BB20857 | 1 | 27.56 | 324173626 | *****5635 | 02/06/2018 |
| GARVIN, RICH | DH-BB22681 | 1 | 22.26 | 124103799 | ******0464 | 02/06/2018 |
| GOING, ANDY | DH-BB4484 | 1 | 27.56 | 324173736 | *********6705 | 02/06/2018 |
| GORDON, KRISTY | DH-BB21617 | 1 | 43.46 | 124103773 | *****8235 | 02/06/2018 |
| GROW, RONALD | DH-BB25938 | 1 | 28.62 | 324173710 | *****9169 | 02/06/2018 |
| GUERINOT, MARGO | DH-BB3403 | 1 | 30.00 | 123103729 | ********9306 | 02/06/2018 |
| HALL, STEVEN | DH-BB28184 | 1 | 40.28 | 324173710 | *****2672 | 02/06/2018 |
| HATCH, TAMI | DH-BB17693 | 1 | 20.14 | 124101555 | ********5273 | 02/06/2018 |
| HAZELBUSH, ART | DH-BB25894 | 1 | 43.46 | 124103773 | *****6106 | 02/06/2018 |
| HEDSTROM, MARCUS | DH-AA19007 | 1 | 27.56 | 324173697 | *****7811 | 02/06/2018 |
| HERNANDEZ, TAWNY | DH-BB3839 | 1 | 24.73 | 021001088 | *****6044 | 02/06/2018 |
| HOFFMAN, STEVE | DH-AA15992 | 1 | 22.26 | 324173639 | *******3070 | 02/06/2018 |
| HOUSLEY, BARBARA | DH-BB3567 | 1 | 34.45 | 324173626 | *****1402 | 02/06/2018 |
| HOUVER, NATALIE | DH-AA17804 | 1 | 27.56 | 123103729 | ********9961 | 02/06/2018 |
| HUDDLESTON, DAVID | DH-AA17659 | 1 | 27.56 | 123103729 | ********5089 | 02/06/2018 |
| HUGHES, GERALD | DH-BB27610 | 1 | 27.83 | 324173626 | *****2054 | 02/06/2018 |
| HUGHES, JOE MANUEL | DH-BB28691 | 1 | 27.56 | 324173626 | ****6644 | 02/06/2018 |
| HUNT, BOB SAMA | DH-BB24218 | 1 | 25.00 | 124101555 | ********1433 | 02/06/2018 |
| JEFIMOFF, JOHN | DH-BB29046 | 1 | 22.26 | 124103799 | ******3388 | 02/06/2018 |
| JENSEN, JERRY | DH-BB3603 | 1 | 30.00 | 124103799 | ******5581 | 02/06/2018 |
| JETER, JAN | DH-ST05835 | 1 | 27.56 | 324173626 | ****3793 | 02/06/2018 |
| JOHN, JARED | DH-ST07631 | 1 | 39.75 | 124103582 | *****2629 | 02/06/2018 |
| JOHNSON, LESLIE | DH-BB4345 | 1 | 36.57 | 324173626 | *****8681 | 02/06/2018 |
| KANOW, RICK | DH-BB20371 | 1 | 50.88 | 324170085 | ******4250 | 02/06/2018 |
| KARN, NICHOLAS | DH-BB3791 | 1 | 33.92 | 124103676 | ****1106 | 02/06/2018 |
| KING, COREY | DH-BB26240 | 1 | 30.74 | 124103582 | *****9369 | 02/06/2018 |
| KING, RANDI JO | DH-AA19148 | 1 | 27.56 | 324173710 | ****0089 | 02/06/2018 |
| KNAPE, JACOB | DH-BB27219 | 1 | 30.74 | 124101555 | ********4490 | 02/06/2018 |
| KORDOPATIS, EVA | DH-BB23879 | 1 | 27.56 | 124000054 | *****7030 | 02/06/2018 |
| LESNIEWSKI, DON | DH-ST22818 | 1 | 27.56 | 124103799 | ******3190 | 02/06/2018 |
| LEWIS, TIMOTHY | DH-BB22753 | 1 | 38.16 | 124101555 | *****3040 | 02/06/2018 |
| LILYA, JULIE | DH-AA13219 | 1 | 27.56 | 102301092 | ******2569 | 02/06/2018 |
| LINDEMANN, CHRISTOPHER A | DH-ST22815 | 1 | 38.16 | 124101555 | ********7619 | 02/06/2018 |
| LOXTERMAN, BETSY | DH-BB24271 | 1 | 30.00 | 325070980 | ******0011 | 02/06/2018 |
| LOXTERMAN, JANET | DH-BB24190 | 1 | 30.74 | 324173639 | ********5131 | 02/06/2018 |
| MAGAGNA, TIM | DH-BB4355 | 1 | 25.44 | 124103799 | ******2000 | 02/06/2018 |
| MARTSCH, SHELLY | DH-BB28986 | 1 | 33.92 | 324173626 | ****3814 | 02/06/2018 |
| MAYER, IRIS | DH-BB25657 | 1 | 30.00 | 124103773 | *********4538 | 02/06/2018 |
| MCNERNEY, GAIL | DH-BB29846 | 1 | 30.00 | 325070980 | ******5414 | 02/06/2018 |
| MEJIA, MARCIAL | DH-BB30352 | 1 | 27.56 | 124103799 | ******3903 | 02/06/2018 |
| MESSICK, JACK | DH-BB4938 | 1 | 27.56 | 324173626 | ****9245 | 02/06/2018 |
| MILLER, LYNDA | DH-AA18461 | 1 | 72.08 | 324173626 | *****4499 | 02/06/2018 |
| MYERS, JULIE | DH-BB24831 | 1 | 20.14 | 324173707 | ********9378 | 02/06/2018 |
| NEIWIRTH, MARK | DH-BB29319 | 1 | 27.56 | 324173639 | ********4878 | 02/06/2018 |
| NELSON, TROY | DH-ST23176 | 1 | 22.26 | 124103799 | ******6168 | 02/06/2018 |
| NOVAS, TAMMY | DH-BB27945 | 1 | 40.28 | 124101555 | ********6887 | 02/06/2018 |
| OLSON, ROBERT | DH-BB18579 | 1 | 33.92 | 324173626 | ****2767 | 02/06/2018 |
| ONEIDA, AMANDA | DH-ST09086 | 1 | 27.56 | 123103729 | ********7556 | 02/06/2018 |
| PAHL, JULIE | DH-BB4553 | 1 | 53.00 | 123103729 | ********7589 | 02/06/2018 |
| PANKAU, SUPER DAVE | DH-BB3220 | 1 | 22.26 | 124101555 | ********7531 | 02/06/2018 |
| PARRIS, BECKY | DH-BB19244 | 1 | 15.37 | 324173707 | ********1056 | 02/06/2018 |
| PETERSON, JORDAN | DH-BB27519 | 1 | 27.56 | 324173736 | **********2398 | 02/06/2018 |
| PONGAH, ROBERT | DH-BB27933 | 1 | 51.94 | 324173626 | *****8913 | 02/06/2018 |
| POZERNICK, KANDICE | DH-BB27478 | 1 | 33.92 | 324173626 | *****0377 | 02/06/2018 |
| PRICE, JA NIECE | DH-BB26842 | 1 | 30.74 | 102000076 | ******5460 | 02/06/2018 |
| RAINWATER, MARK | DH-BB29316 | 1 | 37.10 | 324173626 | *****7361 | 02/06/2018 |
| RAVSTEN, JULIE | DH-BB20851 | 1 | 27.56 | 324173587 | ****5619 | 02/06/2018 |
| RICHARDSON, NEAL | DH-AA16931 | 1 | 25.44 | 324173639 | ********5767 | 02/06/2018 |
| RICHARDSON, PHILIP | DH-BB23756 | 1 | 55.12 | 123271978 | *****4164 | 02/06/2018 |
| RICHARDSON, SCOTT | DH-BB25757 | 1 | 48.76 | 324173639 | ********0436 | 02/06/2018 |
| RICHWAY, ROBERT | DH-BB27596 | 1 | 27.56 | 324173079 | ****3271 | 02/06/2018 |
| ROBINSON, SHALENE | DH-BB29837 | 1 | 33.92 | 124103773 | *****5024 | 02/06/2018 |
| ROCHE, BRENT O | DH-AA17288 | 1 | 49.82 | 124103799 | ******7024 | 02/06/2018 |
| ROGO, ELLEN | DH-BB19193 | 1 | 42.93 | 324173639 | ********1094 | 02/06/2018 |
| RUSSELL, GEORGEANNA | DH-BB28889 | 1 | 30.00 | 124100857 | ****8890 | 02/06/2018 |
| SAMPSON, TAL | DH-BB4351 | 1 | 28.62 | 124100857 | ****8166 | 02/06/2018 |
| SCHUBERT, JANET | DH-BB18324 | 1 | 30.00 | 124103676 | ****8740 | 02/06/2018 |
| SCOTT, SHELLEY | DH-BB4435 | 1 | 25.44 | 124103799 | ******9963 | 02/06/2018 |
| SHIPMAN, EVA | DH-BB26886 | 1 | 28.62 | 123103729 | ********0005 | 02/06/2018 |
| SIDWELL, RANDY | DH-BB3834 | 1 | 27.56 | 324173710 | ****8559 | 02/06/2018 |
| SIMMONS, MITCHELL E | DH-AA12782 | 1 | 57.77 | 324173626 | ****0292 | 02/06/2018 |
| SKAGGS, LEONA | DH-BB29527 | 1 | 54.90 | 123103729 | ********0953 | 02/06/2018 |
| SMITH, BRIAN | DH-BB28004 | 1 | 84.80 | 124103799 | ******8002 | 02/06/2018 |
| SMITH, CHALSIE | DH-BB27594 | 1 | 21.20 | 324173626 | *****9661 | 02/06/2018 |
| SPARKS, SHAWN | DH-BB29541 | 1 | 32.86 | 124103799 | ******4895 | 02/06/2018 |
| SPENCER, RANDY | DH-BB4479 | 1 | 32.86 | 124103582 | *****5304 | 02/06/2018 |
| STERNER, SHEM | DH-BB3981 | 1 | 27.56 | 124103799 | ******2099 | 02/06/2018 |
| STEVENS, BRAD | DH-BB20252 | 1 | 27.56 | 324173707 | ********9431 | 02/06/2018 |
| SULLIVAN-BAKER, ERIN | DH-BB4178 | 1 | 30.00 | 124103799 | ******1341 | 02/06/2018 |
| SWINDLE, CODIE | DH-BB28580 | 1 | 30.00 | 324173079 | *****9696 | 02/06/2018 |
| VAN HORN, LINDA | DH-AA17539 | 1 | 37.10 | 324173707 | ********5447 | 02/06/2018 |
| VOOK, JAMES | DH-BB22659 | 1 | 57.77 | 124101555 | ********4414 | 02/06/2018 |
| WARD, PAMELA | DH-BB24313 | 1 | 25.44 | 124103773 | *****6387 | 02/06/2018 |
| WARTH, DONALD | DH-BB29117 | 1 | 30.00 | 324173079 | **4553 | 02/06/2018 |
| WEEG, STEVE | DH-ST04710 | 1 | 22.26 | 324173626 | ****2116 | 02/06/2018 |
| WHITAKER, JORDAN | DH-BB29755 | 1 | 27.56 | 324173710 | ****0097 | 02/06/2018 |
| WILLIAMS, KATY | DH-BB20876 | 1 | 27.56 | 324173626 | *****9167 | 02/06/2018 |
| WILLIAMS, MARTINA | DH-BB30281 | 1 | 30.00 | 324079555 | ********6298 | 02/06/2018 |
| WILSON, DEANN | DH-BB3743 | 1 | 27.56 | 324173707 | ********5666 | 02/06/2018 |
| WINANS, DENNIS | DH-AA14522 | 1 | 27.56 | 324173710 | ****8957 | 02/06/2018 |
| YENSEN, VERLE | DH-BB23634 | 1 | 28.62 | 124103773 | *****6304 | 02/06/2018 |
| Count: 118 | Total: | 3881.65 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GARTON, LOAVE | DH-BB4640 | 1 | 31.00 | 324173369 | ********4977 | Invalid Bank Route/Transit | 02/06/2018 |
| Count: 1 | Total: | 31.00 |