| 08/03/2020 |
| 14:09:41 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLEN, ROY | DH-BB6257 | 1 | 25.44 | 324173710 | ****0670 | 08/05/2020 |
| ANDERSON, KYLE | DH-BB6962 | 1 | 31.80 | 324173639 | ****8912 | 08/05/2020 |
| ANDREW, KIMBERLY | DH-BB6870 | 1 | 41.87 | 324173639 | ********1744 | 08/05/2020 |
| ASPENGREN, CHARLOTTE | DH-BB5328 | 1 | 31.00 | 324173626 | *****9242 | 08/05/2020 |
| BLANCHARD, JACKIE | DH-ST02336 | 1 | 33.39 | 124000054 | *****1082 | 08/05/2020 |
| BOYCE, ALISHA | DH-BB29105 | 1 | 15.37 | 324173587 | ****8654 | 08/05/2020 |
| BRIAN, LISA | DH-BB23378 | 1 | 40.28 | 324173639 | ******5511 | 08/05/2020 |
| BROWER, GAIL | DH-BB4469 | 1 | 31.00 | 124101555 | ********2677 | 08/05/2020 |
| BUNDE, STEFFEN | DH-BB7167 | 1 | 31.80 | 124103773 | *****6493 | 08/05/2020 |
| CHANDLER, JOSEPH | DH-BB6998 | 1 | 27.56 | 324173626 | *****8742 | 08/05/2020 |
| COCHRAN, DAN J | DH-BB26518 | 1 | 50.88 | 124101555 | ********3953 | 08/05/2020 |
| COLLINS, CHUCK | DH-BB23060 | 1 | 33.39 | 324173079 | ****0994 | 08/05/2020 |
| COWDEN, TRACI | DH-BB7006 | 1 | 57.77 | 124000054 | *****3965 | 08/05/2020 |
| CUNNINGHAM, BARBARA | DH-BB30052 | 1 | 22.26 | 324173639 | ******2513 | 08/05/2020 |
| DUNAHOO, AMANDA | DH-BB20228 | 1 | 58.30 | 124103582 | *****2100 | 08/05/2020 |
| DUNN, VALERIE | DH-BB7004 | 1 | 30.74 | 124103799 | ******7377 | 08/05/2020 |
| DURMAN, JESSE | DH-BB3580 | 1 | 30.74 | 324173626 | ****4091 | 08/05/2020 |
| EVANS, DARNELL | DH-BB4928 | 1 | 37.10 | 124103799 | ******7638 | 08/05/2020 |
| FROST, CHRIS | DH-BB28925 | 1 | 30.00 | 123103729 | ********1194 | 08/05/2020 |
| GARNER, JACOB | DH-BB20857 | 1 | 27.56 | 324173626 | *****5635 | 08/05/2020 |
| GARVIN, RICH | DH-BB22681 | 1 | 22.26 | 124103799 | ******0464 | 08/05/2020 |
| GOING, ANDY | DH-BB7040 | 1 | 27.56 | 324173736 | *********6705 | 08/05/2020 |
| GORDON, KRISTY | DH-BB21617 | 1 | 43.46 | 124103773 | *****8235 | 08/05/2020 |
| GROW, RONALD | DH-BB25938 | 1 | 28.62 | 324173710 | *****9169 | 08/05/2020 |
| GUERINOT, MARGO | DH-BB3403 | 1 | 30.00 | 123103729 | ********9306 | 08/05/2020 |
| HANSEN, EDDY | DH-BB3690 | 1 | 27.56 | 124101555 | ********1198 | 08/05/2020 |
| HARRY, DANNY | DH-BB7464 | 1 | 48.41 | 324173639 | ********2223 | 08/05/2020 |
| HATCH, TAMI | DH-BB17693 | 1 | 20.14 | 124101555 | ********5273 | 08/05/2020 |
| HAZELBUSH, ART | DH-BB25894 | 1 | 43.46 | 124103773 | *****6106 | 08/05/2020 |
| HERNANDEZ, TAWNY | DH-BB7109 | 1 | 183.65 | 021001088 | *****6044 | 08/05/2020 |
| HOFFMAN, STEVE | DH-AA15992 | 1 | 22.26 | 324173639 | *******3070 | 08/05/2020 |
| HOOK, SARAH | DH-BB7119 | 1 | 63.60 | 324173639 | **2810 | 08/05/2020 |
| HOUSLEY, BARBARA | DH-BB3567 | 1 | 34.45 | 324173626 | *****1402 | 08/05/2020 |
| HOUVER, NATALIE | DH-AA17804 | 1 | 27.56 | 123103729 | ********9961 | 08/05/2020 |
| HUGHES, GERALD | DH-BB27610 | 1 | 27.83 | 324173626 | *****2054 | 08/05/2020 |
| HUNT, BOB SAMA | DH-BB24218 | 1 | 25.00 | 124101555 | ********1433 | 08/05/2020 |
| JETER, JAN | DH-ST05835 | 1 | 27.56 | 324173626 | ****3793 | 08/05/2020 |
| JOHN, JARED | DH-ST07631 | 1 | 56.71 | 124103582 | *****2629 | 08/05/2020 |
| JOHNSON, LESLIE | DH-BB4345 | 1 | 36.57 | 324173626 | *****8681 | 08/05/2020 |
| KANOW, RICK | DH-BB20371 | 1 | 50.88 | 324170085 | ******4250 | 08/05/2020 |
| KORDOPATIS, EVA | DH-BB6779 | 1 | 27.56 | 124000054 | *****7030 | 08/05/2020 |
| LEE, BRAYDEN | DH-BB6904 | 1 | 63.60 | 324173626 | *****0448 | 08/05/2020 |
| LESNIEWSKI, DON | DH-ST22818 | 1 | 27.56 | 124103799 | ******3190 | 08/05/2020 |
| LEWIS, TIMOTHY | DH-BB22753 | 1 | 38.16 | 124101555 | *****3040 | 08/05/2020 |
| LILYA, JULIE | DH-AA13219 | 1 | 27.56 | 102301092 | ******2569 | 08/05/2020 |
| LINDEMANN, CHRISTOPHER A | DH-ST22815 | 1 | 38.16 | 124101555 | ********7619 | 08/05/2020 |
| LOXTERMAN, JANET | DH-BB24190 | 1 | 30.74 | 324173639 | ********5131 | 08/05/2020 |
| LUCIA, LYNETTE | DH-ST02803 | 1 | 38.69 | 324173626 | *****8833 | 08/05/2020 |
| MAGAGNA, TIM | DH-BB4355 | 1 | 25.44 | 124103799 | ******2000 | 08/05/2020 |
| MESSICK, JACK | DH-BB3064 | 1 | 27.56 | 324173626 | ****9245 | 08/05/2020 |
| NEIWIRTH, MARK | DH-BB29319 | 1 | 27.56 | 324173639 | ********4878 | 08/05/2020 |
| NELSON, TROY | DH-ST23176 | 1 | 22.26 | 124103799 | ******6168 | 08/05/2020 |
| ONEIDA, AMANDA | DH-ST09086 | 1 | 27.56 | 123103729 | ********7556 | 08/05/2020 |
| PAHL, JULIE | DH-BB4553 | 1 | 53.00 | 123103729 | ********7589 | 08/05/2020 |
| PANKAU, SUPER DAVE | DH-BB3220 | 1 | 22.26 | 124101555 | ********7531 | 08/05/2020 |
| PARRIS, BECKY | DH-BB19244 | 1 | 15.37 | 324173707 | ********1056 | 08/05/2020 |
| PONGAH, ROBERT | DH-BB6315 | 1 | 26.50 | 324173626 | *****8913 | 08/05/2020 |
| RAVSTEN, JULIE | DH-BB20851 | 1 | 27.56 | 324173587 | ****5619 | 08/05/2020 |
| RICHARDSON, NEAL | DH-AA16931 | 1 | 25.44 | 324173639 | ********5767 | 08/05/2020 |
| RICHARDSON, PHILIP | DH-BB6141 | 1 | 55.12 | 123271978 | *****4164 | 08/05/2020 |
| RICHARDSON, SCOTT | DH-BB7151 | 1 | 48.76 | 324173639 | ********0436 | 08/05/2020 |
| ROGO, ELLEN | DH-BB19193 | 1 | 42.93 | 324173639 | ********1094 | 08/05/2020 |
| SALNESS, TY | DH-BB29437 | 1 | 31.00 | 124103676 | ****3963 | 08/05/2020 |
| SCOTT, SHELLEY | DH-BB4435 | 1 | 25.44 | 124103799 | ******9963 | 08/05/2020 |
| SIDWELL, RANDY | DH-BB3834 | 1 | 27.56 | 324173710 | ****8559 | 08/05/2020 |
| SIMMONS, MITCHELL E | DH-AA12782 | 1 | 57.77 | 324173626 | ****0292 | 08/05/2020 |
| SMITH, BRIAN | DH-BB28004 | 1 | 27.56 | 124103799 | ******8002 | 08/05/2020 |
| SMITH, CHALSIE | DH-BB27594 | 1 | 21.20 | 324173626 | *****9661 | 08/05/2020 |
| SPARKS, SHAWN | DH-BB7477 | 1 | 32.86 | 124103799 | ******4895 | 08/05/2020 |
| SPENCER, RANDY | DH-BB4479 | 1 | 32.86 | 124103582 | *****5304 | 08/05/2020 |
| STERNER, SHEM | DH-BB7521 | 1 | 27.56 | 124103799 | ******2099 | 08/05/2020 |
| STEVENS, BRAD | DH-BB7131 | 1 | 27.56 | 324173707 | ********9431 | 08/05/2020 |
| SWINDLE, CODIE | DH-BB28580 | 1 | 30.00 | 324173079 | *****9696 | 08/05/2020 |
| TRACY, MEGAN | DH-BB25721 | 1 | 27.56 | 123271978 | *****1725 | 08/05/2020 |
| VAN HORN, LINDA | DH-BB6571 | 1 | 37.10 | 324173707 | ********5447 | 08/05/2020 |
| VOOK, JAMES | DH-BB22659 | 1 | 27.56 | 124101555 | ********4414 | 08/05/2020 |
| WARD, PAMELA | DH-BB24313 | 1 | 25.44 | 124103773 | *****6387 | 08/05/2020 |
| WARTH, DONALD | DH-BB29117 | 1 | 30.00 | 324173079 | **4553 | 08/05/2020 |
| WEEG, STEVE | DH-ST04710 | 1 | 22.26 | 324173626 | ****2116 | 08/05/2020 |
| WILSON, DEANN | DH-BB6906 | 1 | 27.56 | 324173707 | ********5666 | 08/05/2020 |
| YOUNG, CAMERON | DH-BB7423 | 1 | 31.80 | 324173710 | ****9805 | 08/05/2020 |
| Count: 81 | Total: | 2845.79 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ROGO, JASON | DH-BB7493 | 1 | 31.80 | 739500601 | *****3639 | Invalid Bank Route/Transit | 08/05/2020 |
| Count: 1 | Total: | 31.80 |