| 06/01/2020 |
| 13:35:07 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AAKRE, MAURENE | K3-1914 | A | 59.00 | 323371076 | ******8667 | 06/02/2020 |
| ALLEN, MICHELLE | K3-3469 | A | 25.00 | 323276524 | ******4860 | 06/02/2020 |
| ALVARADO, RAUL | K3-3375 | A | 55.00 | 323274238 | **********6850 | 06/02/2020 |
| AYER, WANDA | K3-3259 | A | 55.00 | 323371076 | ******8368 | 06/02/2020 |
| BAUER, KENYON | K3-3176 | A | 55.00 | 123006800 | ******4394 | 06/02/2020 |
| BISHOP, ROBERT | K3-3104 | A | 35.00 | 323274238 | ******3089 | 06/02/2020 |
| BRADY, KIM | K3-1240 | A | 45.00 | 323276524 | ****3233 | 06/02/2020 |
| BRANSON, TERE | K3-0175 | A | 30.00 | 123205054 | *****5749 | 06/02/2020 |
| BRILL, PETER | K3-0289 | A | 70.00 | 123000220 | ********1004 | 06/02/2020 |
| BUSBY, ARLISS | K3-3509 | A | 65.00 | 123205054 | *****0498 | 06/02/2020 |
| CARPENTER, ANTHONY | K3-3496 | A | 55.00 | 121000358 | ********0278 | 06/02/2020 |
| CARTER, LINDSEY | K3-1520 | A | 45.00 | 323274461 | ******2167 | 06/02/2020 |
| CARUAHAN, BENJAMIN | K3-1607 | A | 55.00 | 123000220 | ********0074 | 06/02/2020 |
| CARVER, RHONDA | K3-3181 | A | 25.00 | 092901683 | ******2319 | 06/02/2020 |
| CASTALDO, MICHAEL | K3-3580 | A | 80.00 | 323371076 | ******6950 | 06/02/2020 |
| CHAMPAGNE, SHIRELY | K3-0156 | A | 30.00 | 323371076 | ******0667 | 06/02/2020 |
| CHARD, DEVIN | K3-3564 | A | 90.00 | 323274238 | **********4480 | 06/02/2020 |
| CHARD, KATHI | K3-0378 | A | 20.00 | 123006800 | ******1900 | 06/02/2020 |
| CLARK, JERICHO | K3-1729 | A | 55.00 | 323371076 | ******9767 | 06/02/2020 |
| CLARKSON, BETH | K3-2889 | A | 70.00 | 123205054 | *****1691 | 06/02/2020 |
| CONEY, HUNTER | K3-3367 | A | 25.00 | 323276524 | ******0870 | 06/02/2020 |
| CONNELLY, PAMELA | K3-1532 | A | 41.00 | 323276524 | ******2226 | 06/02/2020 |
| CONNICK, TIM | K3-2394 | A | 95.00 | 123000220 | ********7253 | 06/02/2020 |
| CORRIGAL, MALCOLM | K3-0254 | A | 65.00 | 123000220 | ********9563 | 06/02/2020 |
| CULVER, JASON | K3-3191 | A | 55.00 | 123205054 | *****1131 | 06/02/2020 |
| DAMMEIER, RYAN | K3-3424 | A | 35.00 | 123205054 | ******3970 | 06/02/2020 |
| DAVIS, BRETT | K3-3226 | A | 60.00 | 323276524 | ******1942 | 06/02/2020 |
| DAVIS, HEIDI | K3-3512 | A | 60.00 | 321270742 | ******8205 | 06/02/2020 |
| DAVIS, KELLY | K3-3416 | A | 45.00 | 123000220 | ********5312 | 06/02/2020 |
| DAY, PATTY | K3-2257 | A | 55.00 | 323371076 | *******6406 | 06/02/2020 |
| DELAROSA, AARON | K3-3517 | A | 55.00 | 123000220 | ********7107 | 06/02/2020 |
| DICKENSON, NAOMI | K3-3457 | A | 35.00 | 123205054 | ******5748 | 06/02/2020 |
| ELIAS, TRAVIS | K3-3029 | A | 65.00 | 123205054 | ******8450 | 06/02/2020 |
| FENTON, SABRINA | K3-3533 | A | 90.00 | 323274238 | **********9670 | 06/02/2020 |
| FERNANDEZ, KENNETH | K3-3411 | A | 55.00 | 123205054 | ******7779 | 06/02/2020 |
| FLUKE, SHAUN | K3-2386 | A | 30.00 | 323274238 | ******8007 | 06/02/2020 |
| FROST, JOSCPH | K3-3451 | A | 55.00 | 123000220 | ********3107 | 06/02/2020 |
| GARCIA, JESSE | K3-3484 | A | 55.00 | 123205054 | ******9829 | 06/02/2020 |
| GARCIA, RYAN | K3-3369 | A | 35.00 | 125000105 | ********8819 | 06/02/2020 |
| GONZALEZ, AMELIA | K3-3553 | A | 90.00 | 123006800 | ******4949 | 06/02/2020 |
| GUTIERREZ, ROBERT | K3-2732 | A | 31.00 | 323274238 | **********7170 | 06/02/2020 |
| HAMILTON, MARTY | K3-3425 | A | 34.00 | 323276524 | ***2064 | 06/02/2020 |
| HAMPTON, BO | K3-3607 | A | 70.00 | 123000220 | ********9831 | 06/02/2020 |
| HARVEY, ASHLEY | K3-3500 | A | 25.00 | 253177049 | ****6994 | 06/02/2020 |
| HARVEY, PAUL | K3-3537 | A | 90.00 | 092901683 | ********7546 | 06/02/2020 |
| HATZEL, ALICIA | K3-2664 | A | 35.00 | 323276524 | ******4069 | 06/02/2020 |
| HAYDEN, MARIE | K3-2985 | A | 30.00 | 323274238 | **********4250 | 06/02/2020 |
| HENSLEY, JEANA | K3-3522 | A | 55.00 | 323276524 | ******8600 | 06/02/2020 |
| HICKS, CHELSEA | K3-3514 | A | 45.00 | 123006800 | ******9197 | 06/02/2020 |
| HOFFINE, RON | K3-0688 | A | 40.00 | 123205054 | *****2144 | 06/02/2020 |
| HONGELL, TAYLOR | K3-3470 | A | 55.00 | 123205054 | *****1390 | 06/02/2020 |
| HU, RODHERICK | K3-3443 | A | 55.00 | 111000025 | ********3212 | 06/02/2020 |
| HUMPHREY, MEGAN | K3-3364 | A | 25.00 | 123103729 | ********5275 | 06/02/2020 |
| INGRAM, BIANCA | K3-3548 | A | 90.00 | 314074269 | ******9825 | 06/02/2020 |
| JENNINGS, RANDALL | K3-1490 | A | 25.00 | 123006800 | ******0574 | 06/02/2020 |
| JETER, ALEX | K3-3505 | A | 55.00 | 323371076 | *******9029 | 06/02/2020 |
| JOHNSON, ALLEN | K3-0001 | A | 29.00 | 123000220 | ********2713 | 06/02/2020 |
| JOHNSON, DIANE | K3-3601 | A | 90.00 | 123006800 | ******9929 | 06/02/2020 |
| KEELEY, KRISTIN | K3-0116 | A | 45.00 | 323274238 | **********9810 | 06/02/2020 |
| KUYKENDALL, SHAYNY | K3-1763 | A | 40.00 | 124302150 | ********8874 | 06/02/2020 |
| LANDRUM, JOSHUA | K3-3583 | A | 65.00 | 323276524 | ******1021 | 06/02/2020 |
| LANGMEAD, COLE | K3-3394 | A | 45.00 | 123000220 | ********1336 | 06/02/2020 |
| LEAVITT, JACK | K3-2724 | A | 45.00 | 256074974 | ******5346 | 06/02/2020 |
| LESHLEY, KIRSTEN | K3-3557 | A | 55.00 | 323276524 | ******6000 | 06/02/2020 |
| LINDSAY, JOE | K3-3518 | A | 55.00 | 323371076 | *******0958 | 06/02/2020 |
| LISZKA, WENDI | K3-3540 | A | 55.00 | 092900613 | *****8019 | 06/02/2020 |
| LOPES, GREG | K3-1774 | A | 28.00 | 325070760 | *****5442 | 06/02/2020 |
| LORENZEN, CARRIE | K3-0076 | A | 45.00 | 323274238 | ******1400 | 06/02/2020 |
| MANTILLA, JUAN | K3-3444 | A | 50.00 | 256074974 | ******2792 | 06/02/2020 |
| MCCARTHY, AMANDA | K3-3417 | A | 45.00 | 323371076 | ******7406 | 06/02/2020 |
| MCDERMOTT, DELLA | K3-3386 | A | 30.00 | 123006800 | ******2030 | 06/02/2020 |
| MCDONALD, JERRY | K3-2549 | A | 40.00 | 123006800 | ******9181 | 06/02/2020 |
| MCMILLEN, JAMES | K3-1570 | A | 40.00 | 323274238 | **********5470 | 06/02/2020 |
| MEEK, DYLAN | K3-3431 | A | 70.00 | 323371076 | *******1314 | 06/02/2020 |
| MICHNA, DAWNELLA | K3-1404 | A | 35.00 | 123000220 | ********4838 | 06/02/2020 |
| MIDDLEBROOK, SUSAN | K3-0160 | A | 26.08 | 323274238 | ******7506 | 06/02/2020 |
| MITTS, LANE | K3-3143 | A | 55.00 | 323276524 | ******1675 | 06/02/2020 |
| MOLITOR, MARTHA | K3-0122 | A | 25.00 | 323371076 | ******5565 | 06/02/2020 |
| MOORE, BRUCE | K3-3565 | A | 40.00 | 123006800 | ******8389 | 06/02/2020 |
| MOSER, TRAVIS | K3-3586 | A | 80.00 | 123006800 | ******7073 | 06/02/2020 |
| MYERS, AMY | K3-2993 | A | 45.00 | 314074269 | *****4549 | 06/02/2020 |
| MYERS, LANNETT | K3-0269 | A | 70.00 | 323274238 | **********6370 | 06/02/2020 |
| NAVARRO, JOE | K3-3585 | A | 25.00 | 323075880 | ****7332 | 06/02/2020 |
| NICKERSON, JACOB | K3-1439 | A | 25.00 | 123205054 | ****5381 | 06/02/2020 |
| PADILLA, ADAN | K3-3571 | A | 160.00 | 011000138 | ********0110 | 06/02/2020 |
| PHILLIPS, SAYANA | K3-3526 | A | 30.00 | 323276524 | ******5601 | 06/02/2020 |
| PICKING, DYLAN | K3-3323 | A | 90.00 | 084003997 | ************9028 | 06/02/2020 |
| PLEASANTON, TAMI | K3-3449 | A | 30.00 | 272480678 | ********4305 | 06/02/2020 |
| POLLARD, SAM | K3-3385 | A | 40.00 | 122105210 | ******1706 | 06/02/2020 |
| PORTER, SHANNON | K3-3446 | A | 25.00 | 123205054 | *****1476 | 06/02/2020 |
| PORTER, STEVEN | K3-3423 | A | 80.00 | 314074269 | *****0761 | 06/02/2020 |
| POSEY, JACOB | K3-3600 | A | 25.00 | 323274238 | **********5720 | 06/02/2020 |
| POWER, WENDY | K3-3545 | A | 100.00 | 323274445 | **9193 | 06/02/2020 |
| PRESCOTT, STEVE | K3-3199 | A | 55.00 | 123205054 | ****4259 | 06/02/2020 |
| PROETT, HEIDI | K3-0102 | A | 70.00 | 123206338 | ***5683 | 06/02/2020 |
| RAY, MARIAH | K3-3527 | A | 55.00 | 123205054 | ******6078 | 06/02/2020 |
| REED, RYAN | K3-3511 | A | 55.00 | 323371076 | *******1306 | 06/02/2020 |
| RICHARDSON, WAYNE | K3-0817 | A | 45.00 | 123006800 | ******4853 | 06/02/2020 |
| ROBINETT, LAURIE | K3-0055 | A | 47.00 | 323371076 | ******0060 | 06/02/2020 |
| RODRIGUEZ, AMBER | K3-3539 | A | 90.00 | 123000220 | ********6445 | 06/02/2020 |
| ROOS, JORDAN | K3-3503 | A | 55.00 | 123006800 | ******4763 | 06/02/2020 |
| SADLER, STEVEN | K3-3007 | A | 35.00 | 123205054 | ******3952 | 06/02/2020 |
| SANDERLIN, JAMIE | K3-3495 | A | 45.00 | 323274238 | ***9003 | 06/02/2020 |
| SCHEIRMAN, JAMIE | K3-3490 | A | 30.00 | 123000220 | ********8368 | 06/02/2020 |
| SCRIVEN, CHAD | K3-3400 | A | 25.00 | 323274238 | **********6840 | 06/02/2020 |
| SLACK, JOE | K3-0095 | A | 31.08 | 323274238 | ******6002 | 06/02/2020 |
| SOTO-SERNA, LINDA | K3-3588 | A | 90.00 | 092901683 | ********0575 | 06/02/2020 |
| SPARKS, ADDY | K3-3435 | A | 40.00 | 323274238 | **********2840 | 06/02/2020 |
| STAMBAUGH, GREG | K3-2452 | A | 53.00 | 323371076 | ******9769 | 06/02/2020 |
| STEPHENS, CHRIS | K3-2729 | A | 75.00 | 123000220 | ********0983 | 06/02/2020 |
| STEPHENS, MARK | K3-3467 | A | 25.00 | 323274238 | **********7110 | 06/02/2020 |
| STEWART, SARA | K3-3516 | A | 85.00 | 321180379 | ******3900 | 06/02/2020 |
| STEWART-WARREN, MARCIA | K3-3365 | A | 25.00 | 123205054 | *****6795 | 06/02/2020 |
| STOFFERS, CORINDEE | K3-3552 | A | 55.00 | 124003116 | ******2887 | 06/02/2020 |
| STROUD, CONSTANCE | K3-2775 | A | 29.00 | 323276524 | ******3230 | 06/02/2020 |
| STUDEBAKER, RANDALL | K3-3489 | A | 40.00 | 121000358 | ********5543 | 06/02/2020 |
| SUNDERLAND, GEORGIA | K3-3413 | A | 30.00 | 323276524 | ******8601 | 06/02/2020 |
| SWANSON, AMANDA | K3-3590 | A | 55.00 | 323276524 | ******7503 | 06/02/2020 |
| TARDIE, TERRIE | K3-1359 | A | 75.00 | 123205054 | *****7536 | 06/02/2020 |
| TAYLOR, DACIA | K3-3479 | A | 55.00 | 314074269 | *****2877 | 06/02/2020 |
| TEETER, STEPHANIE | K3-3223 | A | 55.00 | 121201694 | ********1846 | 06/02/2020 |
| TERRY, RACHEL | K3-3414 | A | 90.00 | 323276524 | ******2947 | 06/02/2020 |
| THOMAS, KARLEY | K3-2689 | A | 25.00 | 323274238 | **********9180 | 06/02/2020 |
| TRAYLOR, JASON | K3-3559 | A | 40.00 | 314074269 | ******8435 | 06/02/2020 |
| TUERK, MICHAEL | K3-3420 | A | 55.00 | 092901683 | **3429 | 06/02/2020 |
| VILLA, JAYSEN | K3-3216 | A | 55.00 | 323276524 | ******9313 | 06/02/2020 |
| VILLA, JEOVANY | K3-3519 | A | 55.00 | 323276524 | ******9016 | 06/02/2020 |
| VOTH, KAY | K3-0115 | A | 22.08 | 123205054 | ****8155 | 06/02/2020 |
| WARE, ANN | K3-3460 | A | 70.00 | 314074269 | *****1014 | 06/02/2020 |
| WEATHERLY, AMY | K3-3498 | A | 25.00 | 323274238 | **********7610 | 06/02/2020 |
| WEGNER, MAXEEN | K3-0692 | A | 32.00 | 123205054 | ****1832 | 06/02/2020 |
| WESTGAARD, LARRY | K3-0408 | A | 30.00 | 123000220 | ********7097 | 06/02/2020 |
| WETTSTEIN, LAMONT | K3-2301 | A | 36.00 | 092901683 | ******9328 | 06/02/2020 |
| WHITE, SOLOMON | K3-3608 | A | 55.00 | 123006800 | ******2578 | 06/02/2020 |
| WILEY, TRAVIS | K3-3582 | A | 40.00 | 314074269 | ******0596 | 06/02/2020 |
| WILSON, JORDAN | K3-2136 | A | 45.00 | 123205054 | ******0956 | 06/02/2020 |
| WINGERT, ALYSSA | K3-3130 | A | 55.00 | 323276524 | ******5587 | 06/02/2020 |
| WOODMAN, KYLEE | K3-2711 | A | 25.00 | 323274238 | **2751 | 06/02/2020 |
| WRIGHT, ANDREA | K3-3555 | A | 65.00 | 123006800 | ******3517 | 06/02/2020 |
| WRIGHT, KATHRYN | K3-2464 | A | 27.08 | 323274238 | ******3103 | 06/02/2020 |
| WRIGHT, TOM | K3-2999 | A | 45.00 | 323371076 | ******4163 | 06/02/2020 |
| YOUNG, JOHN | K3-3605 | A | 40.00 | 121100782 | *****5921 | 06/02/2020 |
| ZARBANO, KEATON | K3-3294 | A | 75.00 | 123000220 | ********8311 | 06/02/2020 |
| ZUMMERMAN, HAYDEN | K3-3150 | A | 25.00 | 323274238 | **********5160 | 06/02/2020 |
| Count: 144 | Total: | 7215.32 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| KU, ANDY | K3-3569 | A | 55.00 | 123705054 | ******2808 | Invalid Bank Route/Transit | 06/02/2020 |
| LANHAM, DIMITRI | K3-3570 | A | 55.00 | 120006800 | ******7907 | Invalid Bank Route/Transit | 06/02/2020 |
| Count: 2 | Total: | 110.00 |