| 06/10/2020 |
| 08:24:11 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMA, JOHM | KG-3371 | 2 | 25.00 | 324274033 | ****0420 | 06/11/2020 |
| AIKEN, MADELINE | KG-5559 | 2 | 60.00 | 121122676 | ********6004 | 06/11/2020 |
| ALLEN, KRISTIE | KG-4009 | 2 | 30.00 | 124201565 | ****0788 | 06/11/2020 |
| AUGARE, ERIN | KG-4155 | 2 | 60.00 | 324274033 | ******4461 | 06/11/2020 |
| BARROWS, ZACH | KG-4376 | 2 | 60.00 | 314074269 | ****4740 | 06/11/2020 |
| BLANC, DANA | KG-2652 | 2 | 35.00 | 121202211 | ********6510 | 06/11/2020 |
| BROWN, TIFFANY | KG-3907 | 2 | 62.00 | 321280143 | *****5684 | 06/11/2020 |
| CASEY, JASMINE | KG-3755 | 2 | 75.00 | 122400779 | ******6580 | 06/11/2020 |
| CHURCH, GARRETT | KG-3565 | 2 | 45.00 | 321270742 | ******2100 | 06/11/2020 |
| CLEARY, PAUL | KG-4188 | 2 | 67.00 | 122400779 | ***9784 | 06/11/2020 |
| COLBY, KELSEY | KG-5209 | 2 | 60.00 | 102000076 | ******1747 | 06/11/2020 |
| CONLEY, KRISTON | KG-5211 | 2 | 35.00 | 122400779 | *****1282 | 06/11/2020 |
| CONNELLY, ANITA | KG-4457 | 2 | 105.00 | 311990511 | *****4033 | 06/11/2020 |
| CROMWELL, MICHAEL | KG-5914 | 2 | 60.00 | 325070980 | ******2030 | 06/11/2020 |
| CURTIS, KIM | KG-4502 | 2 | 35.00 | 122400779 | *****7500 | 06/11/2020 |
| DAY, JASMINE | KG-3852 | 2 | 55.00 | 122105278 | ******3941 | 06/11/2020 |
| DEKKER, CASANDRA | KG-6207 | 2 | 25.00 | 314074269 | *****3663 | 06/11/2020 |
| DILS, COAL | KG-5251 | 2 | 35.00 | 321270742 | ******8344 | 06/11/2020 |
| FONGER, HEATHER | KG-3729 | 2 | 65.00 | 124002971 | ******5179 | 06/11/2020 |
| FRANCO, HEATHER | KG-4431 | 2 | 60.00 | 321270742 | ******7958 | 06/11/2020 |
| FRANDSEN, MEGAN | KG-5122 | 2 | 35.00 | 121201694 | ********2369 | 06/11/2020 |
| GARRETT, LINDA | KG-3844 | 2 | 30.00 | 325070980 | ******7906 | 06/11/2020 |
| GENSEAL, CAROL | KG-EF36863 | 2 | 68.19 | 324274033 | ******3002 | 06/11/2020 |
| GREEN, JEREMY | KG-4185 | 2 | 42.00 | 321270742 | ******1501 | 06/11/2020 |
| GUTHRIDGDE, COURTNEY | KG-5087 | 2 | 60.00 | 122400779 | *****3806 | 06/11/2020 |
| HAGE, RUTH | KG-5510 | 2 | 35.00 | 121201694 | ********7186 | 06/11/2020 |
| HENDERSON, KRISTOPHER | KG-4366 | 2 | 35.00 | 125008547 | ******3132 | 06/11/2020 |
| HORTTOR, MISTY | KG-5442 | 2 | 35.00 | 122000247 | ******3812 | 06/11/2020 |
| HUSSEY, KAITY | KG-3607 | 2 | 45.00 | 324173626 | *****1701 | 06/11/2020 |
| HUTCHINGS, JORDAN | KG-5455 | 2 | 35.00 | 256074974 | ******5893 | 06/11/2020 |
| INMAN, DUSTIN | KG-3653 | 2 | 60.00 | 321270742 | ******7062 | 06/11/2020 |
| KIMBER, AMBER | KG-3661 | 2 | 45.00 | 324274033 | ****8169 | 06/11/2020 |
| KNIGHT, SIERRA | KG-5242 | 2 | 35.00 | 321270742 | ******0857 | 06/11/2020 |
| KURZ, BILL | KG-4084 | 2 | 70.00 | 124201756 | ****8378 | 06/11/2020 |
| LAMB, VERONICA | KG-3609 | 2 | 65.00 | 122400779 | ******9222 | 06/11/2020 |
| LIEBELT, ELISA | KG-6200 | 2 | 35.00 | 122400779 | ***1485 | 06/11/2020 |
| LISSOLO, LORENA | KG-4021 | 2 | 60.00 | 321270742 | ******7863 | 06/11/2020 |
| MARICH, MISSY | KG-4430 | 2 | 80.00 | 324274033 | ******2134 | 06/11/2020 |
| MILLICAN, JOE | KG-4413 | 2 | 60.00 | 321270742 | ******7703 | 06/11/2020 |
| MONTGOMRY, SEANA | KG-3948 | 2 | 30.00 | 122400779 | *****9984 | 06/11/2020 |
| MORALES, RUDY | KG-3600 | 2 | 65.00 | 321176260 | ********1259 | 06/11/2020 |
| MORRIS, LES | KG-3621 | 2 | 65.00 | 321176260 | ********0244 | 06/11/2020 |
| MORRISON, CODY | KG-3830 | 2 | 42.00 | 321270742 | ******0753 | 06/11/2020 |
| MOWERY, JESSICA | KG-4846 | 2 | 80.00 | 324274033 | ******3377 | 06/11/2020 |
| NELSON, CHAD | KG-3986 | 2 | 35.00 | 321270742 | ******7030 | 06/11/2020 |
| NELSON, SHELBY | KG-3127 | 2 | 42.00 | 321270742 | ******9418 | 06/11/2020 |
| PIERCE, GERALD | KG-4785 | 2 | 23.19 | 321270742 | ******2779 | 06/11/2020 |
| PLOCHER, JONATHON | KG-3913 | 2 | 30.00 | 324274033 | ****9727 | 06/11/2020 |
| PRICE, COLTON | KG-4370 | 2 | 35.00 | 121201694 | ********7133 | 06/11/2020 |
| REEVES, APRIL | KG-4777 | 2 | 60.00 | 321280143 | *****4643 | 06/11/2020 |
| RICHARDSON, DAVID | KG-3715 | 2 | 25.00 | 321176260 | ********2125 | 06/11/2020 |
| RILEY, JESSICA | KG-5410 | 2 | 35.00 | 321270742 | ******9864 | 06/11/2020 |
| RIPARBELLI, NICK | KG-4059 | 2 | 35.00 | 321280143 | ********8254 | 06/11/2020 |
| RODRIGUEZ, JOSEPH | KG-5468 | 2 | 25.00 | 325070980 | ******7423 | 06/11/2020 |
| RUGGGES, CALVIN | KG-4216 | 2 | 60.00 | 102000076 | ******9888 | 06/11/2020 |
| SALTER, KATHERYN | KG-3957 | 2 | 30.00 | 121201694 | ********0160 | 06/11/2020 |
| SANCHEZ, MANNY | KG-5067 | 2 | 60.00 | 321270742 | ******9911 | 06/11/2020 |
| SANTOS, VANESSA | KG-5389 | 2 | 35.00 | 321270742 | ******7810 | 06/11/2020 |
| SHILLINGTON, ZAK | KG-3294 | 2 | 42.00 | 092905278 | ******5323 | 06/11/2020 |
| SHRIDER, KYLE | KG-4133 | 2 | 35.00 | 324274033 | ****1545 | 06/11/2020 |
| SMALES, TARA | KG-4381 | 2 | 35.00 | 321270742 | ******0049 | 06/11/2020 |
| SNEGIREV, SEAN | KG-2650 | 2 | 67.00 | 122400779 | *****5989 | 06/11/2020 |
| STONE, JOLENE | KG-5212 | 2 | 35.00 | 324274033 | ****3536 | 06/11/2020 |
| STROUP, STACI | KG-5432 | 2 | 60.00 | 324274033 | ******4016 | 06/11/2020 |
| TALMAGE, ERIK | KG-3583 | 2 | 25.00 | 321177586 | **8132 | 06/11/2020 |
| TOOPS, BROOKE | KG-5704 | 2 | 80.00 | 324274033 | ******3356 | 06/11/2020 |
| USKO, TARA | KG-6156 | 2 | 35.00 | 321270742 | ******9077 | 06/11/2020 |
| WALKER, LACIE | KG-4920 | 2 | 60.00 | 092901683 | ******8821 | 06/11/2020 |
| WINANS, JOSH | KG-5636 | 2 | 82.00 | 324274033 | ****5943 | 06/11/2020 |
| WOOD, WHITNEY | KG-3689 | 2 | 50.00 | 324274033 | ****3406 | 06/11/2020 |
| YORK, PERRI | KG-5912 | 2 | 42.00 | 121201694 | ********9752 | 06/11/2020 |
| Count: 71 | Total: | 3444.38 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ANDERSON, CHEVIE | KG-5919 | 2 | 105.00 | 321270074 | ******5048 | Invalid Bank Route/Transit | 06/11/2020 |
| Count: 1 | Total: | 105.00 |