| 12/03/2020 |
| 08:04:51 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADKINS, KAREN | 38-2950 | 1 | 36.00 | 323276524 | ******5529 | 12/05/2020 |
| ADKINS, STEVE | 38-10839 | 1 | 62.00 | 323274238 | **********4750 | 12/05/2020 |
| ALBERTUS, BRAD | 38-6364 | 1 | 32.00 | 123006800 | ******4562 | 12/05/2020 |
| ANDERSON, PETE | 38-0330 | 1 | 64.00 | 323276320 | ******0966 | 12/05/2020 |
| ARCHULETA, CARRIE | 38-9472 | 1 | 39.00 | 123205054 | *****4143 | 12/05/2020 |
| BAILEY, RICHARD | 38-4893 | 1 | 29.00 | 123006800 | ******4172 | 12/05/2020 |
| BAMMANN, JODY | 38-21652 | 1 | 89.00 | 123006800 | ******2820 | 12/05/2020 |
| BECK, BOB | 38-1398 | 1 | 10.00 | 123000220 | ********7830 | 12/05/2020 |
| BLACK, BRANDON | 38-20185 | 1 | 62.00 | 123205054 | ******4066 | 12/05/2020 |
| BOTKIN, BOB | 38-3744 | 1 | 29.00 | 123205054 | *****2388 | 12/05/2020 |
| BRENNEMAN, CHEYENNE | 38-21651 | 1 | 41.00 | 323276320 | ******5985 | 12/05/2020 |
| BRUGGEMAN, MELODY | 38-20844 | 1 | 44.00 | 123205054 | *****1280 | 12/05/2020 |
| BRUNS, CHRIS | 38-8022 | 1 | 40.00 | 123205054 | ****6458 | 12/05/2020 |
| BURDETTE, MADISON | 38-21603 | 1 | 44.00 | 123000220 | ********7987 | 12/05/2020 |
| BUTLER, RUDY | 38-4343 | 1 | 39.00 | 123000220 | ********6750 | 12/05/2020 |
| CAMERON, CARLA | 38-3618 | 1 | 74.00 | 125107037 | *****8775 | 12/05/2020 |
| CARHART, PETE | 38-21536 | 1 | 41.00 | 123006800 | ******1272 | 12/05/2020 |
| CARTER, JOHN | 38-2702 | 1 | 34.00 | 123006800 | ******3210 | 12/05/2020 |
| CHANDLER, RYAN | 38-0858 | 1 | 34.00 | 323276320 | ******9821 | 12/05/2020 |
| CHITWOOD, ELIZABETH | 38-21081 | 1 | 74.00 | 323276524 | ****1421 | 12/05/2020 |
| COLFAX, GARY | 38-21666 | 1 | 42.00 | 123000220 | ********9441 | 12/05/2020 |
| COOPER, DANIELE | 38-20177 | 1 | 39.00 | 323276320 | ******7404 | 12/05/2020 |
| COVEY, JOSHUA | 38-52781 | 1 | 44.00 | 323274513 | **********4123 | 12/05/2020 |
| CUNNINGHAM, CYLLER | 38-2320 | 1 | 70.00 | 323371076 | ****9216 | 12/05/2020 |
| FERRARO, TAYLOR | 38-21683 | 1 | 41.00 | 123205054 | ******0080 | 12/05/2020 |
| FOX, JENNIFER | 38-20265 | 1 | 152.00 | 123205054 | *****9119 | 12/05/2020 |
| FOX, KIM | 38-21537 | 1 | 41.00 | 123205054 | *****1914 | 12/05/2020 |
| FOX, TAMI | 38-55140 | 1 | 42.00 | 323276320 | ******5310 | 12/05/2020 |
| GARNER, GLEN | 38-21530 | 1 | 36.00 | 323276320 | ******2520 | 12/05/2020 |
| GAYNER, ELIZABETH | 38-2284 | 1 | 72.00 | 123205054 | ****0498 | 12/05/2020 |
| GLASSMAN, KAREN | 38-1101 | 1 | 36.00 | 123205054 | ******2058 | 12/05/2020 |
| GRAVES, ERIC | 38-20300 | 1 | 69.00 | 323276320 | ******4848 | 12/05/2020 |
| GRIMES, RANDY | 38-21010 | 1 | 64.00 | 123205054 | *****8501 | 12/05/2020 |
| HAHN, JOE | 38-21152 | 1 | 64.00 | 123206338 | ****5328 | 12/05/2020 |
| HANDEL, NICOLE | 38-21767 | 1 | 41.00 | 123205054 | ******9114 | 12/05/2020 |
| HANSON, BRAD | 38-20070 | 1 | 41.00 | 123000220 | ********7901 | 12/05/2020 |
| HENDRICKS, JACK | 38-1487 | 1 | 10.00 | 125107037 | *****0559 | 12/05/2020 |
| HESS, MARIETTA | 38-1042 | 1 | 30.00 | 323276320 | ******4424 | 12/05/2020 |
| HILL, MICHAEL | 38-1489 | 1 | 15.00 | 125107037 | *****4339 | 12/05/2020 |
| HILL, Q | 38-21614 | 1 | 41.00 | 101114659 | ***1723 | 12/05/2020 |
| HILL, TRAVIS | 38-9501 | 1 | 39.00 | 323276524 | ******8804 | 12/05/2020 |
| ILIEV, HRISTO | 38-21612 | 1 | 41.00 | 071000013 | *****7360 | 12/05/2020 |
| JEWELL, BRIAN | 38-3087 | 1 | 29.00 | 323276320 | ******0668 | 12/05/2020 |
| JEWELL, LAURA | 38-8025 | 1 | 36.00 | 123205054 | *****0150 | 12/05/2020 |
| JOLLEY, GUY | 38-10124 | 1 | 59.00 | 123205054 | ****8172 | 12/05/2020 |
| JORDAN, ELENA | 38-10000 | 1 | 41.00 | 123205054 | *****8173 | 12/05/2020 |
| KEITH, LARRY | 38-21174 | 1 | 89.00 | 123006800 | ******7967 | 12/05/2020 |
| KESTERSON, CONNIE | 38-1426 | 1 | 20.00 | 123000220 | ********9395 | 12/05/2020 |
| KINMAN, WAYNE GEORGE | 38-21538 | 1 | 41.00 | 123205054 | ****4863 | 12/05/2020 |
| LAIBLIN, GRANT | 38-21637 | 1 | 41.00 | 123006800 | ******8424 | 12/05/2020 |
| LANDOLT, KELLEY | 38-1210 | 1 | 34.00 | 123000220 | ********6328 | 12/05/2020 |
| LAWRENCE, CASSIDY | 38-21653 | 1 | 41.00 | 325070760 | *****2708 | 12/05/2020 |
| LINKS, MARK | 38-21378 | 1 | 10.00 | 123205054 | ****9690 | 12/05/2020 |
| MADSON, SELINA | 38-6412 | 1 | 36.00 | 323371076 | *****2377 | 12/05/2020 |
| MANESS, DARRIN | 38-21613 | 1 | 41.00 | 323276524 | ******4101 | 12/05/2020 |
| MATZ, NICOLE | 38-1166 | 1 | 36.00 | 123000220 | ********6111 | 12/05/2020 |
| MCCARTY, MIKE | 38-52826 | 1 | 36.00 | 323276524 | ******9666 | 12/05/2020 |
| MCLEAN, CLAUDE | 38-1602 | 1 | 34.00 | 123205054 | ****1442 | 12/05/2020 |
| MELVIN, CHRISTY | 38-20565 | 1 | 41.00 | 123205054 | ******6804 | 12/05/2020 |
| MILBURN, VERN | 38-9450 | 1 | 44.00 | 323276524 | ******7884 | 12/05/2020 |
| MORRIS, CHRISTINE | 38-20379 | 1 | 44.00 | 323276320 | ******2795 | 12/05/2020 |
| MOUSER, ROBIN | 38-21677 | 1 | 41.00 | 323371076 | *******8016 | 12/05/2020 |
| MUNSEY, TODD | 38-7206 | 1 | 36.00 | 323276320 | ******5130 | 12/05/2020 |
| OLSEN, JENNIFER | 38-21187 | 1 | 56.00 | 123205054 | ****4397 | 12/05/2020 |
| OSGOOD, DIANA | 38-3120 | 1 | 39.00 | 123000220 | ********8698 | 12/05/2020 |
| OTT, LACEY | 38-20467 | 1 | 49.00 | 323371076 | *******0775 | 12/05/2020 |
| PADILLA, GABE | 38-21558 | 1 | 61.00 | 123205054 | *******7702 | 12/05/2020 |
| PARGETER, BRIAN | 38-4273 | 1 | 34.00 | 323371076 | ****7346 | 12/05/2020 |
| PAULSON, GAILEEN | 38-21747 | 1 | 41.00 | 123205054 | *****6572 | 12/05/2020 |
| PENCE, SUZANNE | 38-21595 | 1 | 41.00 | 323276320 | ******2457 | 12/05/2020 |
| PHILLIPS, HAROLD | 38-3654 | 1 | 45.00 | 123205054 | *****8258 | 12/05/2020 |
| REINHART, JILLIAN | 38-1113 | 1 | 36.00 | 123205054 | *****4048 | 12/05/2020 |
| REYNOLDS, MATT | 38-1340 | 1 | 65.50 | 323276524 | ******4160 | 12/05/2020 |
| RICHARDS, KRISTINA | 38-52753 | 1 | 40.00 | 314074269 | ****0670 | 12/05/2020 |
| SANDOVAL, JULEANNE | 38-20115 | 1 | 20.00 | 323276320 | ******1047 | 12/05/2020 |
| SHIELDS, AMANDA | 38-21535 | 1 | 66.00 | 323276320 | ******5444 | 12/05/2020 |
| SKARLATOS, ALEK | 38-1066 | 1 | 32.00 | 323276524 | ******4108 | 12/05/2020 |
| SNOW, TANYA | 38-21474 | 1 | 39.00 | 323276320 | ******8892 | 12/05/2020 |
| SPENCE, CHRIS | 38-21755 | 1 | 44.00 | 323371076 | *****5062 | 12/05/2020 |
| SPENCE, MARY BETH | 38-2329 | 1 | 36.00 | 092901683 | ********4291 | 12/05/2020 |
| TANG, TRAVIS | 38-21543 | 1 | 41.00 | 123006800 | ******7386 | 12/05/2020 |
| TAYLOR, DANIEL | 38-21609 | 1 | 41.00 | 323070380 | ********2626 | 12/05/2020 |
| TERRY, JIM | 38-0309 | 1 | 39.00 | 123000220 | ********7171 | 12/05/2020 |
| THOMAS, TERRY | 38-21495 | 1 | 67.00 | 123006800 | ******6928 | 12/05/2020 |
| THOMPSON, GAGE | 38-2496 | 1 | 29.00 | 123205054 | *****4788 | 12/05/2020 |
| THORESON, CINDY | 38-1127 | 1 | 39.00 | 323276320 | ******5943 | 12/05/2020 |
| THORP, KIM | 38-21728 | 1 | 66.00 | 123205054 | ******2515 | 12/05/2020 |
| TWAROWSKI, MARISA | 38-21604 | 1 | 41.00 | 123000220 | ********4641 | 12/05/2020 |
| WALKER-JAMES, ROCHELLE ROCKY | 38-6824 | 1 | 36.00 | 323274513 | **********0046 | 12/05/2020 |
| WEAVER, MARTY | 38-2613 | 1 | 36.00 | 123205054 | ****6310 | 12/05/2020 |
| WORRELL, SEAN | 38-21427 | 1 | 79.00 | 256074974 | ******5587 | 12/05/2020 |
| WRIGHT, MEGAN | 38-21645 | 1 | 41.00 | 323276320 | ******6780 | 12/05/2020 |
| ZUCK, ROBERT D | 38-1476 | 1 | 31.00 | 123000220 | ********6312 | 12/05/2020 |
| Count: 93 | Total: | 4147.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |