| 03/01/2018 |
| 09:32:08 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, ARIEL | K6-877243 | 1 | 65.00 | 121042882 | ******4819 | 03/02/2018 |
| BIZZELL, CARSEN | K6-877234 | 1 | 85.00 | 121000358 | *****4056 | 03/02/2018 |
| BIZZELL, KEVIN | K6-877250 | 1 | 95.00 | 121000358 | *****4056 | 03/02/2018 |
| BLYTHE, TREVOR | K6-913781 | 1 | 130.00 | 122238420 | ******8328 | 03/02/2018 |
| BOHANNON, ORION | K6-FHR8212402 | 1 | 1.00 | 122000496 | ****9796 | 03/02/2018 |
| BOLIN, NOAH | K6-877151 | 1 | 120.00 | 322282713 | **********4539 | 03/02/2018 |
| BOWMAN, COLEEN A | K6-DDH3184422 | 1 | 50.00 | 122000247 | ******2439 | 03/02/2018 |
| BRANSON, JEFF | K6-877290 | 1 | 117.00 | 322271627 | *****2303 | 03/02/2018 |
| BRANSON, LUKE | K6-877281 | 1 | 72.00 | 322271627 | *****2303 | 03/02/2018 |
| CARDOZA, MALIKAI | K6-1053604 | 1 | 90.00 | 322282713 | ******2829 | 03/02/2018 |
| DAWSON, SHEA | K6-876957 | 1 | 80.00 | 121137027 | ******3265 | 03/02/2018 |
| DEPEW, IVAN | K6-877286 | 1 | 45.00 | 121000358 | ******2791 | 03/02/2018 |
| DEVOR, JAMES | K6-877116 | 1 | 130.00 | 122239982 | *****2199 | 03/02/2018 |
| DISHEN, KEVIN | K6-877149 | 1 | 120.00 | 256074974 | ******8806 | 03/02/2018 |
| DISHEN, STEPHANIE | K6-877152 | 1 | 1.00 | 256074974 | ******8806 | 03/02/2018 |
| DOWNS, MIKE | K6-877332 | 1 | 100.00 | 122000247 | ******1387 | 03/02/2018 |
| DUGAN, BRENT | K6-877165 | 1 | 100.00 | 122000247 | ******1938 | 03/02/2018 |
| EDGE, JOE | K6-1094875 | 1 | 110.00 | 122235821 | ********7045 | 03/02/2018 |
| FRAPPIER, AARON | K6-871385 | 1 | 100.00 | 322270822 | ***2970 | 03/02/2018 |
| GARDNER, TREVOR | K6-AVPD192112 | 1 | 119.00 | 122235821 | ********8417 | 03/02/2018 |
| GOIBLE, JACKSON | K6-ZT2D201431 | 1 | 90.00 | 322271627 | ******9599 | 03/02/2018 |
| GOMEZ, ADRIAN | K6-3Y4C191530 | 1 | 1.00 | 121000358 | ********4727 | 03/02/2018 |
| GROOMER, SCOTT | K6-BFKD150702 | 1 | 135.00 | 122000661 | ******0602 | 03/02/2018 |
| HARROD, CHRIS | K6-913741 | 1 | 130.00 | 122239982 | ***1988 | 03/02/2018 |
| HEIM, JACOB | K6-V2BX195303 | 1 | 1.00 | 121000358 | *****6900 | 03/02/2018 |
| HUSEBY, ZACH | K6-877155 | 1 | 130.00 | 121000358 | ******2964 | 03/02/2018 |
| JACKSON, JAMESEN | K6-877255 | 1 | 90.00 | 321175261 | ******6564 | 03/02/2018 |
| JOHNSON, BRYAN | K6-97SF192135 | 1 | 1.00 | 121000358 | ********7623 | 03/02/2018 |
| KNUST, MASON | K6-877262 | 1 | 105.00 | 121000358 | ********0750 | 03/02/2018 |
| KNUST, PASELY | K6-877257 | 1 | 72.00 | 121000358 | ********0750 | 03/02/2018 |
| LEONARD, JESSICA | K6-877294 | 1 | 45.00 | 122000247 | ******8375 | 03/02/2018 |
| LEONARD, JOSEPH | K6-877277 | 1 | 100.00 | 122000247 | ******8375 | 03/02/2018 |
| LEWIS, JOSHUA | K6-877298 | 1 | 135.00 | 121000358 | *****1263 | 03/02/2018 |
| LEWIS, TY | K6-8Y4B192756 | 1 | 49.00 | 122000496 | ******0651 | 03/02/2018 |
| LOBO, SIMON | K6-VJG1151522 | 1 | 130.00 | 122000247 | ******7582 | 03/02/2018 |
| LONG, JUSTIN | K6-877240 | 1 | 130.00 | 321173373 | ******4974 | 03/02/2018 |
| LUCAS, JOSHUA | K6-877159 | 1 | 130.00 | 122000247 | ******0483 | 03/02/2018 |
| LUTHER BALKIN, PAIGE | K6-877110 | 1 | 1.00 | 322282713 | *******9972 | 03/02/2018 |
| LUTHER, JON | K6-6FE5192319 | 1 | 110.00 | 322282713 | *******9972 | 03/02/2018 |
| MANSFIELD, JULIA | K6-785546 | 1 | 160.00 | 122239982 | *****8527 | 03/02/2018 |
| MCCARTHY, MICHAEL | K6-877302 | 1 | 130.00 | 322270822 | *********4709 | 03/02/2018 |
| ODENWALD, TAYLOR | K6-1053649 | 1 | 1.00 | 322285781 | ******5272 | 03/02/2018 |
| ORMONDE, CORY | K6-1053558 | 1 | 130.00 | 321175261 | ***6171 | 03/02/2018 |
| PARKER, COLE | K6-1094807 | 1 | 185.00 | 121000248 | ******5234 | 03/02/2018 |
| PERRY, DANIEL | K6-877162 | 1 | 1.00 | 122000661 | ******8521 | 03/02/2018 |
| PHILLIPS, CARISSA | K6-48UK210722 | 1 | 90.00 | 121122676 | ********2934 | 03/02/2018 |
| POLLARD, NICK | K6-EM0R185230 | 1 | 135.00 | 121202211 | ********0834 | 03/02/2018 |
| POPE, RYAN | K6-877297 | 1 | 130.00 | 122239982 | *****2404 | 03/02/2018 |
| RICHARDS, TARYN | K6-1053534 | 1 | 80.00 | 324173817 | ****6021 | 03/02/2018 |
| RODRIGUEZ, SAMUEL | K6-5Z52145927 | 1 | 110.00 | 322285781 | *****3842 | 03/02/2018 |
| RUNYON, LIAM | K6-JX68195741 | 1 | 1.00 | 122239982 | *****0586 | 03/02/2018 |
| SANTOS, TONY | K6-1094772 | 1 | 1.00 | 322271627 | ******7888 | 03/02/2018 |
| SAYLOR, ELI | K6-877279 | 1 | 50.00 | 121042882 | ******2439 | 03/02/2018 |
| SEELY, AVA | K6-785547 | 1 | 70.00 | 122238420 | ******2011 | 03/02/2018 |
| SEELY, STEPHANIE | K6-913682 | 1 | 130.00 | 122238420 | ******2011 | 03/02/2018 |
| SHANK, LIZ | K6-876933 | 1 | 11.00 | 322271627 | *****8076 | 03/02/2018 |
| SHERMAN, SHAWN | K6-877001 | 1 | 124.00 | 121141819 | *****0025 | 03/02/2018 |
| SISK, CHAD | K6-1095184 | 1 | 130.00 | 122238420 | ******1215 | 03/02/2018 |
| SISK, MAXWELL | K6-1053670 | 1 | 30.00 | 122238420 | ******1215 | 03/02/2018 |
| THOMAS, KOHLE | K6-877241 | 1 | 42.00 | 322078341 | *******1953 | 03/02/2018 |
| THOMAS, RYAN | K6-ADYL143651 | 1 | 130.00 | 322078341 | *******1953 | 03/02/2018 |
| TOLLEY, RYKER | K6-785550 | 1 | 1.00 | 121000358 | ********1499 | 03/02/2018 |
| TOMPKINS, RAYMOND | K6-8BM1161426 | 1 | 130.00 | 122235821 | ********8235 | 03/02/2018 |
| TUTTLE, BRANDON | K6-877296 | 1 | 1.00 | 122239982 | *****1664 | 03/02/2018 |
| WOODLAND, CLARE | K6-877163 | 1 | 20.00 | 122000496 | ******9894 | 03/02/2018 |
| WOODLAND, KEIKE | K6-877251 | 1 | 20.00 | 122000496 | ******9894 | 03/02/2018 |
| WOODLAND, ROSS | K6-877248 | 1 | 89.00 | 122000496 | ******9894 | 03/02/2018 |
| WRIGHT, HYAN | K6-8GYU124434 | 1 | 1.00 | 311175093 | ******5401 | 03/02/2018 |
| Count: 68 | Total: | 5448.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MEADOR, CARSON | K6-QG0C152224 | 1 | 45.00 | 73082376 | *****5261 | Invalid Bank Route/Transit | 03/02/2018 |
| Count: 1 | Total: | 45.00 |