| 04/01/2019 |
| 08:30:51 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BALLEW, HEATHER | KG-4034 | 1 | 55.00 | 321270742 | ******2079 | 04/02/2019 |
| BONNER, BOBBIE | KG-EF36700 | 1 | 55.00 | 124103799 | ******3488 | 04/02/2019 |
| BORGES, KEOKI | KG-3594 | 1 | 45.00 | 321270742 | ******4961 | 04/02/2019 |
| BROOKS, ED | KG-3793 | 1 | 55.00 | 321280143 | ********6194 | 04/02/2019 |
| CABER, BRENT | KG-4194 | 1 | 35.00 | 321270742 | ******8869 | 04/02/2019 |
| CANNING, MICHELLE | KG-3513 | 1 | 95.00 | 122400779 | *****7518 | 04/02/2019 |
| DEMORE, FELICIA | KG-3739 | 1 | 37.50 | 321270742 | ******8001 | 04/02/2019 |
| DOWNS, TROY | KG-3983 | 1 | 35.00 | 121201694 | ********8897 | 04/02/2019 |
| ENRIQUEZ, ANA | KG-4071 | 1 | 67.00 | 124103799 | ******3465 | 04/02/2019 |
| FAUST, LETICIA | KG-3576 | 1 | 70.00 | 314074269 | ******9012 | 04/02/2019 |
| FELDMAN, RUTH | KG-4138 | 1 | 43.19 | 031176110 | *****6244 | 04/02/2019 |
| GOODWIN, AUSTIN | KG-4018 | 1 | 35.00 | 324274033 | ****8614 | 04/02/2019 |
| HATCH, BRANDON | KG-3697 | 1 | 65.00 | 324274033 | ******0004 | 04/02/2019 |
| HEIEIE, BRAD | KG-3749 | 1 | 25.00 | 321270742 | ******5494 | 04/02/2019 |
| HINKLE, JAYLEN | KG-3788 | 1 | 30.00 | 121201694 | ********2225 | 04/02/2019 |
| HOMAN, WILLIAM | KG-3589 | 1 | 25.00 | 122400724 | ********1996 | 04/02/2019 |
| HOPKINS, JOHN | KG-4065 | 1 | 30.00 | 321176260 | ********4621 | 04/02/2019 |
| LANGDON, KATHIE | KG-3669 | 1 | 25.00 | 325070980 | ******6668 | 04/02/2019 |
| LITCHFIELD, RACHEL | KG-3555 | 1 | 45.00 | 321270742 | ******0350 | 04/02/2019 |
| MADRIGAL, ERIKA | KG-3908 | 1 | 75.00 | 321270742 | ******6867 | 04/02/2019 |
| MCVEY, GREG | KG-4246 | 1 | 60.00 | 107001481 | ***4974 | 04/02/2019 |
| MIMS, SHERRIE | KG-3721 | 1 | 65.00 | 122400724 | ********9200 | 04/02/2019 |
| MONTROSE, DAVID | KG-3774 | 1 | 55.00 | 325070980 | ******8698 | 04/02/2019 |
| MUELLER, MELBA | KG-4062 | 1 | 95.00 | 324274033 | ******7765 | 04/02/2019 |
| NEGRYCH, KERI | KG-4114 | 1 | 100.00 | 122400779 | *****3729 | 04/02/2019 |
| NICHOLS, TAYLOR | KG-3732 | 1 | 45.00 | 121201694 | ********4504 | 04/02/2019 |
| NOLTE, REISA | KG-3664 | 1 | 45.00 | 324274033 | ****6191 | 04/02/2019 |
| OUELLETTE, BREANNA | KG-4103 | 1 | 67.00 | 256074974 | ******8861 | 04/02/2019 |
| PROBST, JASON | KG-4076 | 1 | 35.00 | 321176260 | ****0211 | 04/02/2019 |
| RHODES, CODY | KG-4791 | 1 | 30.00 | 321176260 | ********5682 | 04/02/2019 |
| SEIPP, KEVIN | KG-3696 | 1 | 45.00 | 321270742 | ******0473 | 04/02/2019 |
| SIMMONS, VICTIRIA | KG-4124 | 1 | 60.00 | 321270742 | ******2553 | 04/02/2019 |
| SKINNER, SAMANTHA | KG-EF36136 | 1 | 35.00 | 321280143 | *****6042 | 04/02/2019 |
| TAYLOR, LINDSEY | KG-3800 | 1 | 25.00 | 121201694 | ********5081 | 04/02/2019 |
| TEMPLE, MYRIAH | KG-3573 | 1 | 25.00 | 321270742 | ******4933 | 04/02/2019 |
| TENHET, PAUL | KG-2999 | 1 | 23.19 | 121201694 | ********1658 | 04/02/2019 |
| THOMSEN, ANTHONY | KG-2681 | 1 | 35.00 | 311078857 | ******8077 | 04/02/2019 |
| TORRES, MILENE | KG-3659 | 1 | 28.49 | 321270742 | ******5627 | 04/02/2019 |
| WARD, JOLENE | KG-4022 | 1 | 35.00 | 325070980 | ******6528 | 04/02/2019 |
| WESTMORELAND, QUINN | KG-3610 | 1 | 25.00 | 124302150 | ********0071 | 04/02/2019 |
| WHETTEN, CHRISTINE | KG-3228 | 1 | 35.00 | 122105278 | ******1238 | 04/02/2019 |
| WHITE, SHELBY | KG-3617 | 1 | 25.00 | 321270742 | ******5333 | 04/02/2019 |
| WILSON, ADAM | KG-4032 | 1 | 60.00 | 122400779 | *****2889 | 04/02/2019 |
| YOUNG, DANNY | KG-46514 | 1 | 60.00 | 122400779 | ***8551 | 04/02/2019 |
| Count: 44 | Total: | 2061.37 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ADAMA, JOHM | KG-3371 | 1 | 25.00 | 324270033 | ****0420 | Invalid Bank Route/Transit | 04/02/2019 |
| NIXON, ZACHARY | KG-3508 | 1 | 35.00 | 314074265 | ******5129 | Invalid Bank Route/Transit | 04/02/2019 |
| SHRIDER, KYLE | KG-4133 | 1 | 35.00 | 324270033 | ****1545 | Invalid Bank Route/Transit | 04/02/2019 |
| STEELE, BRAD | KG-4224 | 1 | 35.00 | 121201169 | ********8218 | Invalid Bank Route/Transit | 04/02/2019 |
| Count: 4 | Total: | 130.00 |