| 03/18/2019 |
| 07:05:15 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BASTIEN, JOE | KG-3568 | 3 | 65.00 | 324377516 | ****4065 | 03/19/2019 |
| BASTIEN, JON | KG-3582 | 3 | 45.00 | 324274033 | ****1622 | 03/19/2019 |
| BAUER, DYLAN | KG-3588 | 3 | 25.00 | 321270742 | ******8753 | 03/19/2019 |
| BECHTOL, CORTNI | KG-3571 | 3 | 85.00 | 321270742 | ******9820 | 03/19/2019 |
| BELVILLE, LAURIE | KG-2618 | 3 | 35.00 | 321176260 | *****2848 | 03/19/2019 |
| BLASS, ANGELA | KG-3453 | 3 | 60.00 | 121042882 | ******9183 | 03/19/2019 |
| BRENNER, ZARA | KG-4078 | 3 | 55.00 | 124103799 | ******8683 | 03/19/2019 |
| BRIGHT, BRIANNA | KG-3879 | 3 | 55.00 | 324274033 | ****0393 | 03/19/2019 |
| BUEGE, AMBER | KG-3884 | 3 | 55.00 | 324274033 | ****5903 | 03/19/2019 |
| BULLON, RICARDO | KG-3887 | 3 | 30.00 | 321270742 | ******4844 | 03/19/2019 |
| CATANIA, HANNAH | KG-3633 | 3 | 45.00 | 121122676 | ********6453 | 03/19/2019 |
| CHAVEZ, ROMAN | KG-3562 | 3 | 45.00 | 121201694 | ********9422 | 03/19/2019 |
| CHENAULT, MATT | KG-3570 | 3 | 45.00 | 124002971 | ******8491 | 03/19/2019 |
| CHENAULT, MICHAEL | KG-3553 | 3 | 25.00 | 122400779 | *****2720 | 03/19/2019 |
| CLUGAGE, BRIAN | KG-4192 | 3 | 48.49 | 325070980 | ******3720 | 03/19/2019 |
| CORNEJO, RONICA | KG-3599 | 3 | 45.00 | 321176260 | ********1022 | 03/19/2019 |
| CULP, TYLER | KG-3724 | 3 | 25.00 | 324274033 | ******7962 | 03/19/2019 |
| DEWEY, ASHLEY | KG-3727 | 3 | 45.00 | 122400779 | *****7000 | 03/19/2019 |
| FOSTER, SEAN | KG-3956 | 3 | 60.00 | 321270742 | ******7788 | 03/19/2019 |
| HANTZSCHE, KELLIE | KG-3990 | 3 | 30.00 | 122400779 | *****8175 | 03/19/2019 |
| HEADLEY, BETHANY | KG-3675 | 3 | 45.00 | 071922777 | *******7901 | 03/19/2019 |
| HERMAN, VALERIE | KG-3611 | 3 | 45.00 | 324274033 | ****6521 | 03/19/2019 |
| HILES, JASON | KG-3725 | 3 | 65.00 | 124201565 | ***6017 | 03/19/2019 |
| HOCKETT, REX | KG-3498 | 3 | 67.00 | 122105278 | *****3714 | 03/19/2019 |
| HOLLEMAN, TYSON | KG-3663 | 3 | 45.00 | 092905278 | ******0984 | 03/19/2019 |
| JENSEN, AUDREY | KG-3790 | 3 | 30.00 | 321280143 | *****5859 | 03/19/2019 |
| JOHNSON, SHANNA | KG-3691 | 3 | 25.00 | 321176260 | *****6264 | 03/19/2019 |
| JONES, GARTH | KG-3701 | 3 | 45.00 | 124100417 | ******3789 | 03/19/2019 |
| KERRELL, GREG | KG-4222 | 3 | 75.00 | 121201694 | ********0327 | 03/19/2019 |
| KOBIELUSZ, TAGE | KG-3768 | 3 | 80.00 | 102301092 | ******8303 | 03/19/2019 |
| LARA, ASIA | KG-3759 | 3 | 55.00 | 321270742 | ******3544 | 03/19/2019 |
| LEWIS, LOGAN | KG-3772 | 3 | 75.00 | 321270742 | ******3944 | 03/19/2019 |
| LYON, LARTERESTA | KG-2775 | 3 | 60.00 | 321176260 | ********0711 | 03/19/2019 |
| MARTINEZ, JAVIER | KG-2038 | 3 | 35.00 | 321176260 | **9194 | 03/19/2019 |
| MATNEY, MEGAN | KG-GGE33676 | 3 | 62.00 | 321176260 | ********7842 | 03/19/2019 |
| MILLER, DAMON | KG-3312 | 3 | 35.00 | 321270742 | ******2506 | 03/19/2019 |
| MOORE, SONYA | KG-3921 | 3 | 65.00 | 122400779 | *****9581 | 03/19/2019 |
| MORALES, RODOLFO | KG-3988 | 3 | 60.00 | 321176260 | ********3263 | 03/19/2019 |
| MORFIN, TONY | KG-4168 | 3 | 60.00 | 325070980 | ******1428 | 03/19/2019 |
| MUIR, SHIRLEY | KG-3702 | 3 | 45.00 | 321270742 | ******0298 | 03/19/2019 |
| PATTERSON, DANIEL | KG-2925 | 3 | 80.00 | 121201694 | ********9253 | 03/19/2019 |
| PETERS, KATIE | KG-2917 | 3 | 42.00 | 122400779 | *****1057 | 03/19/2019 |
| PETERS, LISA | KG-3820 | 3 | 30.00 | 324274033 | ****1605 | 03/19/2019 |
| PILOTTE, JOSH | KG-3929 | 3 | 30.00 | 321176260 | *****2560 | 03/19/2019 |
| REEDER, GINGER | KG-3630 | 3 | 25.00 | 324274033 | ******6000 | 03/19/2019 |
| REEVES, LEATHA | KG-3561 | 3 | 45.00 | 324274033 | ****0735 | 03/19/2019 |
| REQUENA, DEE | KG-4128 | 3 | 55.00 | 321270742 | ******1937 | 03/19/2019 |
| RILEY, DARLENE | KG-3945 | 3 | 55.00 | 324274033 | ******5875 | 03/19/2019 |
| RYNEARSON, SON | KG-3940 | 3 | 90.00 | 324274033 | ****2009 | 03/19/2019 |
| SCHOTT-BERNIUS, MARTHA | KG-3627 | 3 | 45.00 | 321270742 | ******2743 | 03/19/2019 |
| SHELTON, CALVIN | KG-3722 | 3 | 45.00 | 122400779 | *****0867 | 03/19/2019 |
| SILVA, MIKE | KG-3068 | 3 | 80.00 | 324274033 | ******4007 | 03/19/2019 |
| SLOVER, SUPAYANEE | KG-4069 | 3 | 35.00 | 324274033 | ****6971 | 03/19/2019 |
| SPRING, MELISSA | KG-3615 | 3 | 45.00 | 321176260 | ********6021 | 03/19/2019 |
| STREETER, ZECH | KG-3909 | 3 | 30.00 | 091300010 | ******8757 | 03/19/2019 |
| TAYLOR, LISA | KG-3827 | 3 | 160.00 | 321270742 | ******9654 | 03/19/2019 |
| VAZQUEZ, JOSHUA | KG-3922 | 3 | 55.00 | 121201694 | *******3008 | 03/19/2019 |
| WAMSLEY, VANESA | KG-4181 | 3 | 30.00 | 314074269 | ******6876 | 03/19/2019 |
| WARD, SARAH | KG-3920 | 3 | 55.00 | 124003116 | ******7728 | 03/19/2019 |
| WATKINS, SHANNON | KG-GGE33119 | 3 | 24.99 | 324274033 | ****6647 | 03/19/2019 |
| WILLER, JUSTIN | KG-3881 | 3 | 30.00 | 123103729 | ********3856 | 03/19/2019 |
| WILSON, JEFFREY | KG-3900 | 3 | 90.00 | 325070980 | ******1561 | 03/19/2019 |
| Count: 62 | Total: | 3174.48 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| COOPER, RACHEL | KG-3962 | 3 | 92.00 | 557503797 | *****0742 | Invalid Bank Route/Transit | 03/19/2019 |
| Count: 1 | Total: | 92.00 |