| 03/01/2019 |
| 14:41:38 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BALLEW, HEATHER | KG-4034 | 9 | 55.00 | 321270742 | ******2079 | 03/04/2019 |
| BORGES, KEOKI | KG-3594 | 9 | 45.00 | 321270742 | ******4961 | 03/04/2019 |
| BROOKS, ED | KG-3793 | 9 | 30.00 | 321280143 | ********6194 | 03/04/2019 |
| DEMORE, FELICIA | KG-3739 | 9 | 37.50 | 321270742 | ******8001 | 03/04/2019 |
| FAUST, LETICIA | KG-3576 | 9 | 25.00 | 314074269 | ******9012 | 03/04/2019 |
| GIEBEL, DEBBIE | KG-3680 | 9 | 45.00 | 121201694 | *******1839 | 03/04/2019 |
| HATCH, BRANDON | KG-3697 | 9 | 65.00 | 324274033 | ******0004 | 03/04/2019 |
| HEIEIE, BRAD | KG-3749 | 9 | 25.00 | 321270742 | ******5494 | 03/04/2019 |
| HINKLE, JAYLEN | KG-3788 | 9 | 30.00 | 121201694 | ********2225 | 03/04/2019 |
| HOMAN, WILLIAM | KG-3589 | 9 | 25.00 | 122400724 | ********1996 | 03/04/2019 |
| LITCHFIELD, RACHEL | KG-3555 | 9 | 45.00 | 321270742 | ******0350 | 03/04/2019 |
| MADRIGAL, ERIKA | KG-3908 | 9 | 55.00 | 321270742 | ******6867 | 03/04/2019 |
| MIMS, SHERRIE | KG-3721 | 9 | 65.00 | 122400724 | ********9200 | 03/04/2019 |
| MONTROSE, DAVID | KG-3774 | 9 | 55.00 | 325070980 | ******8698 | 03/04/2019 |
| NICHOLS, TAYLOR | KG-3732 | 9 | 45.00 | 121201694 | ********4504 | 03/04/2019 |
| NOLTE, REISA | KG-3664 | 9 | 45.00 | 324274033 | ****6191 | 03/04/2019 |
| SEIPP, KEVIN | KG-3696 | 9 | 45.00 | 321270742 | ******0473 | 03/04/2019 |
| TEMPLE, MYRIAH | KG-3573 | 9 | 25.00 | 321270742 | ******4933 | 03/04/2019 |
| TORRES, MILENE | KG-3659 | 9 | 28.49 | 321270742 | ******5627 | 03/04/2019 |
| WESTMORELAND, QUINN | KG-3610 | 9 | 25.00 | 124302150 | ********0071 | 03/04/2019 |
| WHITE, SHELBY | KG-3617 | 9 | 25.00 | 321270742 | ******5333 | 03/04/2019 |
| Count: 21 | Total: | 840.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SADDORIS, SUSAN | KG-3746 | 9 | 45.00 | 324247033 | ****2004 | Invalid Bank Route/Transit | 03/04/2019 |
| Count: 1 | Total: | 45.00 |