| 03/03/2020 |
| 16:00:50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AALBERG, POLINA | 38-3432 | 1 | 54.00 | 323276524 | ******6758 | 03/05/2020 |
| ADAMS, SCOTT | 38-0353 | 1 | 69.00 | 323276320 | ******1393 | 03/05/2020 |
| ADKINS, KAREN | 38-2950 | 1 | 36.00 | 323276524 | ******5529 | 03/05/2020 |
| ADKINS, STEVE | 38-10839 | 1 | 86.99 | 323274238 | **********4750 | 03/05/2020 |
| ALBERTUS, BRAD | 38-6364 | 1 | 32.00 | 123006800 | ******4562 | 03/05/2020 |
| ANDERSON, JENNIE | 38-20472 | 1 | 36.00 | 323276320 | ******0850 | 03/05/2020 |
| ANDERSON, PETE | 38-0330 | 1 | 64.00 | 323276320 | ******0966 | 03/05/2020 |
| ARCHULETA, CARRIE | 38-9472 | 1 | 39.00 | 123205054 | *****4143 | 03/05/2020 |
| BAILEY, RICHARD | 38-4893 | 1 | 29.00 | 123006800 | ******4172 | 03/05/2020 |
| BAMMANN, JODY | 38-0089 | 1 | 69.00 | 123006800 | ******2820 | 03/05/2020 |
| BARRETT, LYNETTE | 38-2098 | 1 | 34.00 | 123000220 | ********8376 | 03/05/2020 |
| BECK, BOB | 38-1398 | 1 | 10.00 | 123000220 | ********7830 | 03/05/2020 |
| BIGLER, CARI | 38-38223 | 1 | 44.00 | 323276524 | ****3840 | 03/05/2020 |
| BOTKIN, BOB | 38-3744 | 1 | 29.00 | 123205054 | *****2388 | 03/05/2020 |
| BRUGGEMAN, MELODY | 38-20844 | 1 | 44.00 | 123205054 | *****1280 | 03/05/2020 |
| BRUNS, CHRIS | 38-8022 | 1 | 40.00 | 123205054 | ****6458 | 03/05/2020 |
| BURDETTE, MADISON | 38-20980 | 1 | 44.00 | 123000220 | ********7987 | 03/05/2020 |
| BUTLER, RUDY | 38-4343 | 1 | 30.00 | 123000220 | ********6750 | 03/05/2020 |
| CAMERON, CARLA | 38-3618 | 1 | 74.00 | 125107037 | *****8775 | 03/05/2020 |
| CARHART, PETE | 38-0446 | 1 | 64.00 | 123006800 | ******1272 | 03/05/2020 |
| CARLONI, JENNIFER | 38-10472 | 1 | 36.00 | 323276320 | ******3452 | 03/05/2020 |
| CARTER, JOHN | 38-2702 | 1 | 34.00 | 123006800 | ******3210 | 03/05/2020 |
| CHANDLER, RYAN | 38-0858 | 1 | 34.00 | 323276320 | *****7982 | 03/05/2020 |
| CHITWOOD, ELIZABETH | 38-21081 | 1 | 74.00 | 323276524 | ****1421 | 03/05/2020 |
| COLFAX, GARY | 38-1414 | 1 | 42.00 | 123000220 | ********9441 | 03/05/2020 |
| COOPER, DANIELE | 38-20177 | 1 | 39.00 | 323276320 | ******7404 | 03/05/2020 |
| COVEY, JOSHUA | 38-52781 | 1 | 44.00 | 323274513 | **********4123 | 03/05/2020 |
| CUMPSTON, KORBIN | 38-21200 | 1 | 29.00 | 091302966 | ********5855 | 03/05/2020 |
| CUNNINGHAM, CYLLER | 38-2320 | 1 | 50.00 | 323371076 | ****9216 | 03/05/2020 |
| DENMARK, RUSS | 38-6970 | 1 | 39.00 | 122100024 | *****4821 | 03/05/2020 |
| DOERNER, JENNIFER | 38-1085 | 1 | 34.00 | 123205054 | ****7889 | 03/05/2020 |
| DOOLITTLE, LYNETTE | 38-21451 | 1 | 39.00 | 323371076 | *******0396 | 03/05/2020 |
| EASTEP, AMANDA | 38-20638 | 1 | 58.00 | 323276524 | ******7094 | 03/05/2020 |
| ENGLISH, ABIGAIL | 38-21421 | 1 | 39.00 | 323276524 | ******6454 | 03/05/2020 |
| EVANS, ALEXA | 38-20120 | 1 | 47.00 | 323276320 | ******9558 | 03/05/2020 |
| FITZGERALD, TODD | 38-52821 | 1 | 109.00 | 323276320 | ******7934 | 03/05/2020 |
| FOX, JENNIFER | 38-20265 | 1 | 102.00 | 123205054 | *****9119 | 03/05/2020 |
| FOX, TAMI | 38-55140 | 1 | 42.00 | 323276320 | ******5310 | 03/05/2020 |
| GAYNER, ELIZABETH | 38-2284 | 1 | 72.00 | 123205054 | ****0498 | 03/05/2020 |
| GLASSMAN, KAREN | 38-1101 | 1 | 36.00 | 123205054 | ******2058 | 03/05/2020 |
| GRAVES, ERIC | 38-20300 | 1 | 69.00 | 323276320 | ******4848 | 03/05/2020 |
| HAHN, JOE | 38-21152 | 1 | 64.00 | 123206338 | ****5328 | 03/05/2020 |
| HENDRICKS, JACK | 38-1487 | 1 | 10.00 | 125107037 | *****0559 | 03/05/2020 |
| HESS, MARIETTA | 38-1042 | 1 | 30.00 | 323276320 | ******4424 | 03/05/2020 |
| HILL, MICHAEL | 38-1489 | 1 | 15.00 | 125107037 | *****4339 | 03/05/2020 |
| HILL, TRAVIS | 38-9501 | 1 | 39.00 | 323276524 | ******8804 | 03/05/2020 |
| INGWERSON, DEIRDRE | 38-4100 | 1 | 56.00 | 123006800 | ******3860 | 03/05/2020 |
| JEDLICKA, MARK | 38-1205 | 1 | 32.00 | 323274775 | *****5444 | 03/05/2020 |
| JEWELL, BRIAN | 38-3087 | 1 | 29.00 | 323276320 | ******0668 | 03/05/2020 |
| JEWELL, LAURA | 38-8025 | 1 | 36.00 | 123205054 | *****0150 | 03/05/2020 |
| JORDAN, ELENA | 38-10000 | 1 | 84.00 | 123205054 | *****8173 | 03/05/2020 |
| KELL, COLLIN | 38-21422 | 1 | 39.00 | 323274775 | *****7511 | 03/05/2020 |
| KESTERSON, CONNIE | 38-1426 | 1 | 20.00 | 123000220 | ********9395 | 03/05/2020 |
| KINMAN, WAYNE | 38-20358 | 1 | 36.00 | 123205054 | ****4863 | 03/05/2020 |
| KOLLARS, PATRICK | 38-21441 | 1 | 73.99 | 314074269 | *****6305 | 03/05/2020 |
| LANDOLT, KELLEY | 38-1210 | 1 | 34.00 | 123000220 | ********6328 | 03/05/2020 |
| LARSON, JEAN | 38-52814 | 1 | 65.00 | 123205054 | ****1278 | 03/05/2020 |
| LINKS, MARK | 38-21378 | 1 | 10.00 | 123205054 | ****9690 | 03/05/2020 |
| MADSON, SELINA | 38-6412 | 1 | 36.00 | 323371076 | *****2377 | 03/05/2020 |
| MATZ, NICOLE | 38-1166 | 1 | 95.00 | 123000220 | ********6111 | 03/05/2020 |
| MCCARTY, MIKE | 38-52826 | 1 | 36.00 | 323276524 | ******9666 | 03/05/2020 |
| MCLEAN, CLAUDE | 38-1602 | 1 | 34.00 | 123205054 | ****1442 | 03/05/2020 |
| MELVIN, CHRISTY | 38-20565 | 1 | 84.00 | 123205054 | ******6804 | 03/05/2020 |
| MILBURN, VERN | 38-9450 | 1 | 36.00 | 323276524 | ******7884 | 03/05/2020 |
| MUNSEY, TODD | 38-7206 | 1 | 36.00 | 323276320 | ******5130 | 03/05/2020 |
| NELSON, BRYAN | 38-0986 | 1 | 39.00 | 323274513 | *****0059 | 03/05/2020 |
| NIGH, STUART | 38-20389 | 1 | 73.99 | 123205054 | ****5126 | 03/05/2020 |
| OLSEN, JENNIFER | 38-21187 | 1 | 119.00 | 123205054 | ****4397 | 03/05/2020 |
| OSGOOD, DIANA | 38-3120 | 1 | 39.00 | 123000220 | ********8698 | 03/05/2020 |
| OTT, LACEY | 38-20467 | 1 | 49.00 | 323371076 | *******0775 | 03/05/2020 |
| OTTENHEIMER, EDWARD | 38-1999 | 1 | 76.00 | 323276524 | ****5105 | 03/05/2020 |
| PHILLIPS, HAROLD | 38-3654 | 1 | 45.00 | 123205054 | *****8258 | 03/05/2020 |
| REED, CRAIG | 38-9752 | 1 | 36.00 | 123205054 | *****7170 | 03/05/2020 |
| REINHART, JILLIAN | 38-1113 | 1 | 65.99 | 123205054 | *****4048 | 03/05/2020 |
| REYNOLDS, MATT | 38-1340 | 1 | 40.50 | 323276524 | ******4160 | 03/05/2020 |
| RICHARDS, KRISTINA | 38-52753 | 1 | 40.00 | 314074269 | ****0670 | 03/05/2020 |
| ROWELL, JOHN | 38-21489 | 1 | 39.00 | 256074974 | ******0061 | 03/05/2020 |
| SKARLATOS, ALEK | 38-1066 | 1 | 32.00 | 323276524 | ******4108 | 03/05/2020 |
| SNOW, TANYA | 38-21474 | 1 | 39.00 | 323276320 | ******8892 | 03/05/2020 |
| SNYDER, SUSAN | 38-10385 | 1 | 29.99 | 125008547 | ******1298 | 03/05/2020 |
| SPENCE, CHRIS | 38-4564 | 1 | 94.00 | 323371076 | *****5062 | 03/05/2020 |
| SPENCE, MARY BETH | 38-2329 | 1 | 99.00 | 092901683 | ********4291 | 03/05/2020 |
| TAZI, ALEXANDER | 38-21008 | 1 | 29.00 | 124103799 | ******1782 | 03/05/2020 |
| TERRY, JIM | 38-0309 | 1 | 39.00 | 123000220 | ********7171 | 03/05/2020 |
| THOMPSON, GAGE | 38-2496 | 1 | 29.00 | 123205054 | *****4788 | 03/05/2020 |
| THORESON, CINDY | 38-1127 | 1 | 39.00 | 323276320 | ******5943 | 03/05/2020 |
| THORP, KIM | 38-10074 | 1 | 36.00 | 123205054 | ******2515 | 03/05/2020 |
| VALANCE, ERIK | 38-21182 | 1 | 29.00 | 123205054 | *****9967 | 03/05/2020 |
| WALKER-JAMES, ROCHELLE ROCKY | 38-6824 | 1 | 99.00 | 323274513 | **********0046 | 03/05/2020 |
| WEAVER, MARTY | 38-2613 | 1 | 36.00 | 123205054 | ****6310 | 03/05/2020 |
| WILSON, DONALD | 38-5064 | 1 | 36.00 | 323276524 | ****9745 | 03/05/2020 |
| WYLIE, EUGENE BUZZ | 38-6177 | 1 | 39.00 | 123006800 | ******7881 | 03/05/2020 |
| YEO, LORI | 38-10987 | 1 | 36.00 | 123205054 | *****6950 | 03/05/2020 |
| ZUCK, ROBERT D | 38-1476 | 1 | 31.00 | 123000220 | ********6312 | 03/05/2020 |
| Count: 94 | Total: | 4460.45 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |