| 01/06/2020 |
| 08:17:54 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, SCOTT | 38-0353 | 1 | 69.00 | 323276320 | ******1393 | 01/07/2020 |
| ADKINS, KAREN | 38-2950 | 1 | 36.00 | 323276524 | ******5529 | 01/07/2020 |
| ADKINS, STEVE | 38-10839 | 1 | 62.00 | 323274238 | **********4750 | 01/07/2020 |
| ALBERTUS, BRAD | 38-6364 | 1 | 32.00 | 123006800 | ******4562 | 01/07/2020 |
| ANDERSON, JENNIE | 38-20472 | 1 | 36.00 | 323276320 | ******0850 | 01/07/2020 |
| ANDERSON, PETE | 38-0330 | 1 | 64.00 | 323276320 | ******0966 | 01/07/2020 |
| ARCHULETA, CARRIE | 38-9472 | 1 | 39.00 | 123205054 | *****4143 | 01/07/2020 |
| BAILEY, RICHARD | 38-4893 | 1 | 29.00 | 123006800 | ******4172 | 01/07/2020 |
| BAMMANN, JODY | 38-0089 | 1 | 69.00 | 123006800 | ******2820 | 01/07/2020 |
| BECK, BOB | 38-1398 | 1 | 10.00 | 123000220 | ********7830 | 01/07/2020 |
| BIGLER, CARI | 38-38223 | 1 | 44.00 | 323276524 | ****3840 | 01/07/2020 |
| BOTKIN, BOB | 38-3744 | 1 | 29.00 | 123205054 | *****2388 | 01/07/2020 |
| BRUGGEMAN, MELODY | 38-20844 | 1 | 44.00 | 123205054 | *****1280 | 01/07/2020 |
| BRUNS, CHRIS | 38-8022 | 1 | 40.00 | 123205054 | ****6458 | 01/07/2020 |
| BURDETTE, MADISON | 38-20980 | 1 | 44.00 | 123000220 | ********7987 | 01/07/2020 |
| BUTLER, RUDY | 38-4343 | 1 | 30.00 | 123000220 | ********6750 | 01/07/2020 |
| CAMERON, CARLA | 38-3618 | 1 | 74.00 | 125107037 | *****8775 | 01/07/2020 |
| CARHART, PETE | 38-0446 | 1 | 64.00 | 123006800 | ******1272 | 01/07/2020 |
| CARLONI, JENNIFER | 38-10472 | 1 | 36.00 | 323276320 | ******3452 | 01/07/2020 |
| CARTER, JOHN | 38-2702 | 1 | 34.00 | 123006800 | ******3210 | 01/07/2020 |
| CHITWOOD, ELIZABETH | 38-21081 | 1 | 74.00 | 323276524 | ****1421 | 01/07/2020 |
| COLFAX, GARY | 38-1414 | 1 | 42.00 | 123000220 | ********9441 | 01/07/2020 |
| COVEY, JOSHUA | 38-52781 | 1 | 44.00 | 323274513 | **********4123 | 01/07/2020 |
| CUNNINGHAM, CYLLER | 38-2320 | 1 | 30.00 | 125107037 | ****9216 | 01/07/2020 |
| DENMARK, RUSS | 38-6970 | 1 | 39.00 | 122100024 | *****4821 | 01/07/2020 |
| DOERNER, JENNIFER | 38-1085 | 1 | 34.00 | 123205054 | ****7889 | 01/07/2020 |
| FITZGERALD, TODD | 38-52821 | 1 | 109.00 | 323276320 | ******7934 | 01/07/2020 |
| FLURY, MORGAN | 38-20996 | 1 | 64.00 | 123000220 | ********9699 | 01/07/2020 |
| FOX, JENNIFER | 38-20265 | 1 | 102.00 | 123205054 | *****9119 | 01/07/2020 |
| FOX, TAMI | 38-55140 | 1 | 42.00 | 323276320 | ******5310 | 01/07/2020 |
| GAYNER, ELIZABETH | 38-2284 | 1 | 72.00 | 123205054 | ****0498 | 01/07/2020 |
| GRAVES, ERIC | 38-20300 | 1 | 69.00 | 323276320 | ******4848 | 01/07/2020 |
| GRIMES, RANDY | 38-21010 | 1 | 64.00 | 123205054 | *****8501 | 01/07/2020 |
| HAHN, JOE | 38-21152 | 1 | 64.00 | 123206338 | ****5328 | 01/07/2020 |
| HENDRICKS, JACK | 38-1487 | 1 | 10.00 | 125107037 | *****0559 | 01/07/2020 |
| HESS, MARIETTA | 38-1042 | 1 | 30.00 | 323276320 | ******4424 | 01/07/2020 |
| HILL, MICHAEL | 38-1489 | 1 | 15.00 | 125107037 | *****4339 | 01/07/2020 |
| HILL, TRAVIS | 38-9501 | 1 | 39.00 | 323276524 | ******8804 | 01/07/2020 |
| INGWERSON, DEIRDRE | 38-4100 | 1 | 56.00 | 123006800 | ******3860 | 01/07/2020 |
| JEDLICKA, MARK | 38-1205 | 1 | 32.00 | 323274775 | *****5444 | 01/07/2020 |
| JEWELL, BRIAN | 38-3087 | 1 | 29.00 | 323276320 | ******0668 | 01/07/2020 |
| JEWELL, LAURA | 38-8025 | 1 | 36.00 | 123205054 | *****0150 | 01/07/2020 |
| JORDAN, ELENA | 38-10000 | 1 | 84.00 | 123205054 | *****8173 | 01/07/2020 |
| KESTERSON, CONNIE | 38-1426 | 1 | 20.00 | 123000220 | ********9395 | 01/07/2020 |
| KINMAN, WAYNE | 38-20358 | 1 | 36.00 | 123205054 | ****4863 | 01/07/2020 |
| KOLLARS, PATRICK | 38-21441 | 1 | 44.00 | 314074269 | *****6305 | 01/07/2020 |
| LANDOLT, KELLEY | 38-1210 | 1 | 34.00 | 123000220 | ********6328 | 01/07/2020 |
| LARSON, JEAN | 38-52814 | 1 | 65.00 | 123205054 | ****1278 | 01/07/2020 |
| LINKS, MARK | 38-21378 | 1 | 10.00 | 123205054 | ****9690 | 01/07/2020 |
| MADSON, SELINA | 38-6412 | 1 | 36.00 | 323371076 | *****2377 | 01/07/2020 |
| MATZ, NICOLE | 38-1166 | 1 | 95.00 | 123000220 | ********6111 | 01/07/2020 |
| MAY, MARSHA | 38-3891 | 1 | 36.00 | 323274513 | **********0023 | 01/07/2020 |
| MCCARTY, MIKE | 38-52826 | 1 | 36.00 | 323276524 | ******9666 | 01/07/2020 |
| MCLEAN, CLAUDE | 38-1602 | 1 | 34.00 | 123205054 | ****1442 | 01/07/2020 |
| MELVIN, CHRISTY | 38-20565 | 1 | 64.00 | 123205054 | ******6804 | 01/07/2020 |
| MILBURN, VERN | 38-9450 | 1 | 36.00 | 323276524 | ******7884 | 01/07/2020 |
| MUNSEY, TODD | 38-7206 | 1 | 36.00 | 323276320 | ******5130 | 01/07/2020 |
| NIGH, STUART | 38-20389 | 1 | 44.00 | 123205054 | ****5126 | 01/07/2020 |
| OLSEN, JENNIFER | 38-21187 | 1 | 119.00 | 123205054 | ****4397 | 01/07/2020 |
| OSGOOD, DIANA | 38-3120 | 1 | 39.00 | 123000220 | ********8698 | 01/07/2020 |
| OTT, LACEY | 38-20467 | 1 | 44.00 | 323371076 | *******0775 | 01/07/2020 |
| OTTENHEIMER, EDWARD | 38-1999 | 1 | 76.00 | 323276524 | ****5105 | 01/07/2020 |
| PAROZ, SARA | 38-20790 | 1 | 72.00 | 323276320 | ******1218 | 01/07/2020 |
| PHILLIPS, HAROLD | 38-3654 | 1 | 45.00 | 123205054 | *****8258 | 01/07/2020 |
| REED, CRAIG | 38-9752 | 1 | 36.00 | 123205054 | *****7170 | 01/07/2020 |
| REINHART, JILLIAN | 38-1113 | 1 | 36.00 | 123205054 | *****4048 | 01/07/2020 |
| REYNOLDS, MATT | 38-1340 | 1 | 40.50 | 323276524 | ******4160 | 01/07/2020 |
| RICHARDS, KRISTINA | 38-52753 | 1 | 40.00 | 314074269 | ****0670 | 01/07/2020 |
| SANDOVAL, JULEANNE | 38-20115 | 1 | 60.00 | 323276320 | ******1047 | 01/07/2020 |
| SHOOP, JOEL | 38-21350 | 1 | 65.99 | 323276320 | ******1517 | 01/07/2020 |
| SKARLATOS, ALEK | 38-1066 | 1 | 32.00 | 323276524 | ******4108 | 01/07/2020 |
| SPENCE, CHRIS | 38-4564 | 1 | 94.00 | 323371076 | *****5062 | 01/07/2020 |
| SPENCE, MARY BETH | 38-2329 | 1 | 99.00 | 092901683 | ********4291 | 01/07/2020 |
| TERRY, JIM | 38-0309 | 1 | 39.00 | 123000220 | ********7171 | 01/07/2020 |
| THOMPSON, JUDITH | 38-10088 | 1 | 32.00 | 325070760 | ******9951 | 01/07/2020 |
| THORP, KIM | 38-10074 | 1 | 36.00 | 123205054 | ******2515 | 01/07/2020 |
| WALKER-JAMES, ROCHELLE ROCKY | 38-6824 | 1 | 99.00 | 323274513 | **********0046 | 01/07/2020 |
| WEAVER, MARTY | 38-2613 | 1 | 36.00 | 123205054 | ****6310 | 01/07/2020 |
| WILSON, DONALD | 38-5064 | 1 | 56.00 | 323276524 | ****9745 | 01/07/2020 |
| WYLIE, EUGENE BUZZ | 38-6177 | 1 | 39.00 | 123006800 | ******7881 | 01/07/2020 |
| ZUCK, ROBERT D | 38-1476 | 1 | 31.00 | 123000220 | ********6312 | 01/07/2020 |
| Count: 81 | Total: | 3957.49 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |