| 12/17/2019 |
| 06:48:06 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLRED, JUSTIN | KG-5059 | 3 | 60.00 | 102000076 | ******4065 | 12/18/2019 |
| APARICIO, WALTER | KG-3492 | 3 | 75.00 | 121201694 | ********5608 | 12/18/2019 |
| BARTLETT, DIANE | KG-4256 | 3 | 102.00 | 325070980 | ******5114 | 12/18/2019 |
| BASTIEN, JOE | KG-3568 | 3 | 65.00 | 324377516 | ****4065 | 12/18/2019 |
| BASTIEN, JON | KG-3582 | 3 | 45.00 | 324274033 | ****1622 | 12/18/2019 |
| BAUER, DYLAN | KG-3588 | 3 | 50.00 | 321270742 | ******8753 | 12/18/2019 |
| BELVILLE, LAURIE | KG-2618 | 3 | 35.00 | 321176260 | *****2848 | 12/18/2019 |
| BLASINGAME, JALEA | KG-5433 | 3 | 60.00 | 322484016 | ***1043 | 12/18/2019 |
| BLASS, ANGELA | KG-3453 | 3 | 60.00 | 121042882 | ******9183 | 12/18/2019 |
| BOYKIN, COLBY | KG-5208 | 3 | 60.00 | 321176260 | *****8616 | 12/18/2019 |
| BRENNER, ZARA | KG-4078 | 3 | 55.00 | 124103799 | ******8683 | 12/18/2019 |
| BRIGHT, BRIANNA | KG-3879 | 3 | 70.00 | 324274033 | ****0393 | 12/18/2019 |
| BROWN, HERMAN | KG-4247 | 3 | 67.00 | 321270742 | ******7658 | 12/18/2019 |
| BROWN, SEAN | KG-4406 | 3 | 35.00 | 324274033 | ****1000 | 12/18/2019 |
| BULLON, RICARDO | KG-3887 | 3 | 55.00 | 321270742 | ******4844 | 12/18/2019 |
| BYINGTON, BILL | KG-3969 | 3 | 35.00 | 324274033 | ****4442 | 12/18/2019 |
| CARTER, CHANTELLE | KG-5355 | 3 | 60.00 | 321270742 | ******4518 | 12/18/2019 |
| CATANIA, HANNAH | KG-3633 | 3 | 45.00 | 121122676 | ********6453 | 12/18/2019 |
| CAULEY, MELINDA | KG-3060 | 3 | 124.00 | 324274033 | ****1691 | 12/18/2019 |
| CHAVEZ, ROMAN | KG-3562 | 3 | 45.00 | 121201694 | ********9422 | 12/18/2019 |
| CHENAULT, MATT | KG-3570 | 3 | 45.00 | 124002971 | ******8491 | 12/18/2019 |
| CHENAULT, MICHAEL | KG-3553 | 3 | 25.00 | 122400779 | *****2720 | 12/18/2019 |
| CHURCH, CAITLYN | KG-4082 | 3 | 60.00 | 321270742 | ******0437 | 12/18/2019 |
| CLIFFORD, KASSY | KG-4346 | 3 | 75.00 | 121201694 | ********3479 | 12/18/2019 |
| CLUGAGE, BRIAN | KG-4192 | 3 | 75.00 | 325070980 | ******3720 | 12/18/2019 |
| COOPER, CHRISTOPHER | KG-5210 | 3 | 55.00 | 314074269 | ****6402 | 12/18/2019 |
| CORNEJO, RONICA | KG-3599 | 3 | 45.00 | 321176260 | ********1022 | 12/18/2019 |
| CORTEZ, LINDA | KG-CORTEZLIND | 3 | 20.00 | 122000247 | ******6206 | 12/18/2019 |
| COSTA, TRAVIS | KG-3192 | 3 | 60.00 | 321270742 | ******3250 | 12/18/2019 |
| CRISTIAN, ENRIQUEZ | KG-4301 | 3 | 35.00 | 321270742 | ******5672 | 12/18/2019 |
| CULP, TYLER | KG-3724 | 3 | 25.00 | 324274033 | ******7962 | 12/18/2019 |
| DAVIS, NICOLE | KG-3874 | 3 | 30.00 | 122235821 | ********6624 | 12/18/2019 |
| DEWEY, ASHLEY | KG-3727 | 3 | 45.00 | 122400779 | *****7000 | 12/18/2019 |
| DULLUM, LEVI | KG-3846 | 3 | 55.00 | 324274033 | ****2757 | 12/18/2019 |
| FELLOWS, NIKKI | KG-EF38043 | 3 | 90.00 | 125000024 | ****5351 | 12/18/2019 |
| FOSTER, SEAN | KG-3956 | 3 | 60.00 | 321270742 | ******7788 | 12/18/2019 |
| FRANZEN, KIM | KG-5002 | 3 | 23.19 | 092905278 | ******9507 | 12/18/2019 |
| GARRETT, BROOKE | KG-4558 | 3 | 60.00 | 324274033 | ****8425 | 12/18/2019 |
| GONZALEZ, KELLY | KG-5382 | 3 | 60.00 | 321270742 | ******2001 | 12/18/2019 |
| GURLEY, DAPHNE | KG-5120 | 3 | 67.00 | 321270742 | ******4972 | 12/18/2019 |
| HAMPTON, THOMAS | KG-4824 | 3 | 80.00 | 321270742 | ******5613 | 12/18/2019 |
| HANTZSCHE, KELLIE | KG-3990 | 3 | 30.00 | 122400779 | *****8175 | 12/18/2019 |
| HASLAM, CONNIE | KG-4848 | 3 | 35.00 | 324274033 | ******6620 | 12/18/2019 |
| HEADLEY, BETHANY | KG-3675 | 3 | 45.00 | 071922777 | *******7901 | 12/18/2019 |
| HENDERSON, KIMBERLY | KG-4536 | 3 | 35.00 | 122400779 | *****3869 | 12/18/2019 |
| HERMAN, VALERIE | KG-3611 | 3 | 65.00 | 321280143 | *****3907 | 12/18/2019 |
| HILES, JASON | KG-3725 | 3 | 65.00 | 124201565 | ***6017 | 12/18/2019 |
| HOLLEMAN, TYSON | KG-3663 | 3 | 45.00 | 092905278 | ******0984 | 12/18/2019 |
| HOOIMAN, DIRK | KG-4928 | 3 | 35.00 | 121201694 | ********6121 | 12/18/2019 |
| HUFF, TYLER | KG-5229 | 3 | 60.00 | 122400724 | ********8882 | 12/18/2019 |
| HULL, RAVEN | KG-4358 | 3 | 95.00 | 321176260 | ********5792 | 12/18/2019 |
| HUNT, DUSTIN | KG-4730 | 3 | 35.00 | 324274033 | ****4296 | 12/18/2019 |
| JENSEN, AUDREY | KG-3790 | 3 | 45.00 | 321280143 | *****5859 | 12/18/2019 |
| JOHNSON, SHANNA | KG-3691 | 3 | 25.00 | 321176260 | *****6264 | 12/18/2019 |
| JONES, GARTH | KG-3701 | 3 | 45.00 | 124100417 | ******3789 | 12/18/2019 |
| KERRELL, GREG | KG-4222 | 3 | 75.00 | 121201694 | ********0327 | 12/18/2019 |
| KING, TESS | KG-3707 | 3 | 25.00 | 121201694 | ********5377 | 12/18/2019 |
| KOBIELUSZ, CARLA | KG-3768 | 3 | 35.00 | 102301092 | ******8303 | 12/18/2019 |
| KUSENOR, CHRISTINA | KG-3769 | 3 | 55.00 | 324274033 | ******7469 | 12/18/2019 |
| LANDON, RENE | KG-5417 | 3 | 60.00 | 324274033 | ******3219 | 12/18/2019 |
| LARA, ASIA | KG-3759 | 3 | 55.00 | 321270742 | ******3544 | 12/18/2019 |
| LAWSON, WAYNE | KG-5538 | 3 | 35.00 | 324274033 | ****9889 | 12/18/2019 |
| LEWALLEN, SHELBY | KG-3718 | 3 | 82.00 | 324274033 | ****1102 | 12/18/2019 |
| LEWIS, LOGAN | KG-3772 | 3 | 75.00 | 321270742 | ******3944 | 12/18/2019 |
| LUDERMAN, TIFFANY | KG-4850 | 3 | 60.00 | 321270742 | ******5513 | 12/18/2019 |
| LYON, LARTERESTA | KG-2775 | 3 | 60.00 | 321176260 | ********0711 | 12/18/2019 |
| MANN, MICHELLE | KG-3679 | 3 | 45.00 | 124103799 | ******3440 | 12/18/2019 |
| MARTINEZ, JAVIER | KG-2038 | 3 | 35.00 | 321176260 | **9194 | 12/18/2019 |
| MARTINEZ, JUAN | KG-5202 | 3 | 60.00 | 321176260 | *****5946 | 12/18/2019 |
| MCCOMBER, JAMES | KG-3567 | 3 | 25.00 | 123006800 | ******9138 | 12/18/2019 |
| MCCONNEL, BRANDI | KG-MCCONNELL | 3 | 35.00 | 124103799 | ******3623 | 12/18/2019 |
| MCCORD, KRISTINE | KG-4347 | 3 | 35.00 | 124201565 | ****9574 | 12/18/2019 |
| MCCULLOUGH, ROBBIN | KG-4490 | 3 | 60.00 | 124201565 | ****2800 | 12/18/2019 |
| MILLER, DAMON | KG-3312 | 3 | 60.00 | 321270742 | ******2506 | 12/18/2019 |
| MILLER, KATIE | KG-4798 | 3 | 60.00 | 321270742 | ******0719 | 12/18/2019 |
| MOON, RAYNA | KG-5180 | 3 | 60.00 | 324274033 | ****6141 | 12/18/2019 |
| MOORE, SONYA | KG-3685 | 3 | 65.00 | 122400779 | *****9581 | 12/18/2019 |
| MORALES, RODOLFO | KG-3988 | 3 | 60.00 | 321176260 | ********3263 | 12/18/2019 |
| MOUNT, KYLE | KG-5311 | 3 | 60.00 | 314074269 | *****4577 | 12/18/2019 |
| MUIR, SHIRLEY | KG-3702 | 3 | 45.00 | 321270742 | ******0298 | 12/18/2019 |
| MUNSON, TERRY | KG-3262 | 3 | 60.00 | 325272063 | *******3512 | 12/18/2019 |
| NAGEL, TRAVIS | KG-4226 | 3 | 35.00 | 122400779 | ******0309 | 12/18/2019 |
| ORR, SERENITY | KG-5428 | 3 | 80.00 | 324274033 | ******8002 | 12/18/2019 |
| PERRONE, MICHAEL | KG-5226 | 3 | 60.00 | 321270742 | ******5340 | 12/18/2019 |
| PETERS, ALEX | KG-5152 | 3 | 35.00 | 122400779 | *****7109 | 12/18/2019 |
| PETERS, LISA | KG-3820 | 3 | 75.00 | 324274033 | ****1605 | 12/18/2019 |
| PETERSON, ANDREW | KG-4270 | 3 | 35.00 | 324274033 | ****6892 | 12/18/2019 |
| PILOTTE, JOSH | KG-3929 | 3 | 30.00 | 321176260 | *****2560 | 12/18/2019 |
| PORRECA, ANDI | KG-4100 | 3 | 35.00 | 121201694 | ********2257 | 12/18/2019 |
| POWERS, MATTHEW | KG-46546 | 3 | 35.00 | 123103729 | ********7121 | 12/18/2019 |
| REEDER, GINGER | KG-3630 | 3 | 50.00 | 324274033 | ******6000 | 12/18/2019 |
| REEVES, LEATHA | KG-3561 | 3 | 45.00 | 324274033 | ****0735 | 12/18/2019 |
| REQUENA, DEE | KG-4128 | 3 | 55.00 | 321270742 | ******1937 | 12/18/2019 |
| RICKARDS, JAMIE | KG-5073 | 3 | 60.00 | 121201694 | ********9858 | 12/18/2019 |
| RILEY, DARLENE | KG-3945 | 3 | 55.00 | 324274033 | ******5875 | 12/18/2019 |
| ROCKWOOD, JONATHAN | KG-4821 | 3 | 55.00 | 324274033 | ******7797 | 12/18/2019 |
| ROSSI, LAURA | KG-4394 | 3 | 55.00 | 063107513 | *********6401 | 12/18/2019 |
| RUFFRIDGE, DANIELLE | KG-5123 | 3 | 35.00 | 324173626 | ****1652 | 12/18/2019 |
| RYNEARSON, JON | KG-3940 | 3 | 90.00 | 324274033 | ****2009 | 12/18/2019 |
| SALAS, COLLEEN | KG-4986 | 3 | 55.00 | 321270742 | ******6415 | 12/18/2019 |
| SALSBERY, ASHLEY | KG-5068 | 3 | 60.00 | 321177968 | **********7801 | 12/18/2019 |
| SANTOS, RYAN | KG-4480 | 3 | 35.00 | 122400779 | *****2429 | 12/18/2019 |
| SARMAN, BRITTANY | KG-5125 | 3 | 67.00 | 325070980 | ******4621 | 12/18/2019 |
| SAUER, JIM | KG-5369 | 3 | 67.00 | 324274033 | ****3632 | 12/18/2019 |
| SCHOTT-BERNIUS, MARTHA | KG-3627 | 3 | 45.00 | 321270742 | ******2743 | 12/18/2019 |
| SENARY, ANTHONY | KG-EF37675 | 3 | 55.00 | 321270742 | ******5817 | 12/18/2019 |
| SHELTON, CALVIN | KG-3722 | 3 | 45.00 | 122400779 | *****0867 | 12/18/2019 |
| SHOOK, CODY | KG-4116 | 3 | 35.00 | 321270742 | ******0112 | 12/18/2019 |
| SILVA, MIKE | KG-3068 | 3 | 60.00 | 324274033 | ******4007 | 12/18/2019 |
| SKINNER, SAMANTHA | KG-5437 | 3 | 35.00 | 321280143 | *****6042 | 12/18/2019 |
| SLOVER, SUPAYANEE | KG-4069 | 3 | 35.00 | 324274033 | ****6971 | 12/18/2019 |
| SMOUSE, CHARLES | KG-5370 | 3 | 35.00 | 324274033 | ****5766 | 12/18/2019 |
| SPRING, MELISSA | KG-3615 | 3 | 60.00 | 321176260 | ********6021 | 12/18/2019 |
| STEELMAN, TRINITY | KG-4486 | 3 | 102.00 | 122400724 | ********2864 | 12/18/2019 |
| STEPHENS, JULIE | KG-5064 | 3 | 60.00 | 324274033 | ******4326 | 12/18/2019 |
| STREETER, ZECH | KG-3909 | 3 | 55.00 | 091300010 | ******8757 | 12/18/2019 |
| TAYLOR, LISA | KG-3827 | 3 | 160.00 | 321270742 | ******9654 | 12/18/2019 |
| TRUITT, JEDIDIAH | KG-4044 | 3 | 30.00 | 325070980 | ******3789 | 12/18/2019 |
| VERA, MARIA | KG-5426 | 3 | 60.00 | 121201694 | ********0443 | 12/18/2019 |
| VOGEL, STEPHANIE | KG-4796 | 3 | 35.00 | 123271978 | *****2030 | 12/18/2019 |
| WALUND, HEATHER | KG-4360 | 3 | 35.00 | 321270742 | ******8055 | 12/18/2019 |
| WAMSLEY, VANESA | KG-4181 | 3 | 30.00 | 314074269 | ******6876 | 12/18/2019 |
| WARD, SARAH | KG-3920 | 3 | 55.00 | 124003116 | ******7728 | 12/18/2019 |
| WATKINS, SHANNON | KG-4333 | 3 | 24.99 | 324274033 | ****6647 | 12/18/2019 |
| WHITE, TIM | KG-4401 | 3 | 67.00 | 314074269 | *****3818 | 12/18/2019 |
| WILLER, JUSTIN | KG-3881 | 3 | 30.00 | 123103729 | ********3856 | 12/18/2019 |
| WILSON, JEFFREY | KG-3900 | 3 | 90.00 | 325070980 | ******1561 | 12/18/2019 |
| WINTER, REYANN | KG-4772 | 3 | 35.00 | 324274033 | ****2531 | 12/18/2019 |
| WIRTH, BRANDON | KG-38477 | 3 | 60.00 | 324274033 | ****5404 | 12/18/2019 |
| YORK, SAVANNAH | KG-5159 | 3 | 25.00 | 321270742 | ******2802 | 12/18/2019 |
| YOUNG, DAVID | KG-2709 | 3 | 30.19 | 321270742 | ******2397 | 12/18/2019 |
| Count: 131 | Total: | 6928.37 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CLIFFORD, STEVE | KG-5403 | 3 | 70.00 | 324270033 | ****4451 | Invalid Bank Route/Transit | 12/18/2019 |
| Count: 1 | Total: | 70.00 |