| 10/16/2020 |
| 07:11:20 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLEN, MEGGAN | KG-6522 | 3 | 35.00 | 121201694 | ********3872 | 10/19/2020 |
| ANDREA, PICCININI | KG-6495 | 3 | 60.00 | 321270742 | ******1520 | 10/19/2020 |
| ARMKNECHT, EVE | KG-5459 | 3 | 60.00 | 121201694 | ********4810 | 10/19/2020 |
| BARTLETT, DIANE | KG-4256 | 3 | 102.00 | 325070980 | ******5114 | 10/19/2020 |
| BARTON, MATTHEW | KG-5847 | 3 | 42.00 | 321270742 | ******1112 | 10/19/2020 |
| BAUER, DYLAN | KG-3588 | 3 | 50.00 | 321270742 | ******8753 | 10/19/2020 |
| BOYKIN, COLBY | KG-5208 | 3 | 60.00 | 321176260 | *****8616 | 10/19/2020 |
| BRAUSE, CHARITY | KG-6492 | 3 | 29.97 | 122105278 | ******9791 | 10/19/2020 |
| BRENNER, ZARA | KG-4078 | 3 | 55.00 | 124103799 | ******8683 | 10/19/2020 |
| BRIGHT, BRIANNA | KG-3879 | 3 | 55.00 | 324274033 | ****0393 | 10/19/2020 |
| BROWN, HERMAN | KG-4247 | 3 | 67.00 | 321270742 | ******7658 | 10/19/2020 |
| BROWN, SEAN | KG-4406 | 3 | 42.00 | 324274033 | ****1000 | 10/19/2020 |
| BULLON, RICARDO | KG-3887 | 3 | 55.00 | 321270742 | ******4844 | 10/19/2020 |
| BYINGTON, BILL | KG-3969 | 3 | 35.00 | 324274033 | ****4442 | 10/19/2020 |
| CADAVIECO, NICOLAS | KG-6473 | 3 | 29.97 | 324173626 | *****7982 | 10/19/2020 |
| CALDER, BRANDY | KG-5503 | 3 | 87.00 | 321270742 | ******7512 | 10/19/2020 |
| CARTER, CHANTELLE | KG-5355 | 3 | 60.00 | 321270742 | ******4518 | 10/19/2020 |
| CASTRO, TONATZI | KG-6501 | 3 | 35.00 | 321270742 | ******9744 | 10/19/2020 |
| CAULEY, MELINDA | KG-3060 | 3 | 124.00 | 324274033 | ****1691 | 10/19/2020 |
| CHAPMAN, TIMOTHY | KG-5568 | 3 | 60.00 | 324274033 | ******2654 | 10/19/2020 |
| CHAVEZ, ROMAN | KG-3562 | 3 | 45.00 | 121201694 | ********9422 | 10/19/2020 |
| CHENAULT, MATT | KG-3570 | 3 | 45.00 | 124002971 | ******8491 | 10/19/2020 |
| CHENAULT, MICHAEL | KG-3553 | 3 | 25.00 | 122400779 | *****2720 | 10/19/2020 |
| CHURCH, CAITLYN | KG-4082 | 3 | 60.00 | 321270742 | ******0437 | 10/19/2020 |
| CLARK, KIMBERLY | KG-5570 | 3 | 100.00 | 324079555 | ********1606 | 10/19/2020 |
| CLIFFORD, AUSTIN | KG-4349 | 3 | 42.00 | 321270742 | ******3466 | 10/19/2020 |
| CLIFFORD, KASSY | KG-4346 | 3 | 35.00 | 121201694 | ********3479 | 10/19/2020 |
| CLIFFORD, STEVE | KG-5403 | 3 | 35.00 | 324274033 | ******4451 | 10/19/2020 |
| CLUGAGE, BRIAN | KG-4192 | 3 | 35.00 | 325070980 | ******3720 | 10/19/2020 |
| CONE, MICHELLE | KG-5872 | 3 | 67.00 | 122400779 | *****9641 | 10/19/2020 |
| COOPER, CHRISTOPHER | KG-5210 | 3 | 55.00 | 314074269 | ****6402 | 10/19/2020 |
| CORNEJO, RONICA | KG-3599 | 3 | 45.00 | 321176260 | ********1022 | 10/19/2020 |
| CORTEZ, CHRISTIAN | KG-6018 | 3 | 25.08 | 122000247 | ******6206 | 10/19/2020 |
| CORTEZ, LINDA | KG-CORTEZLIND | 3 | 20.00 | 122000247 | ******6206 | 10/19/2020 |
| COSTA, TRAVIS | KG-3192 | 3 | 60.00 | 321270742 | ******3250 | 10/19/2020 |
| CRISTIAN, ENRIQUEZ | KG-4301 | 3 | 35.00 | 321270742 | ******5672 | 10/19/2020 |
| DAVIS, GARY | KG-5216 | 3 | 25.00 | 121201694 | ********9790 | 10/19/2020 |
| DAVIS, NICOLE | KG-3874 | 3 | 30.00 | 122235821 | ********6624 | 10/19/2020 |
| DEWEY, ASHLEY | KG-3727 | 3 | 45.00 | 122400779 | *****7000 | 10/19/2020 |
| DOBLE, CASEY | KG-5851 | 3 | 80.00 | 321176260 | ********6023 | 10/19/2020 |
| DOROHOV, NADIA | KG-6468 | 3 | 54.97 | 123006800 | ******3485 | 10/19/2020 |
| EARWICKER, SARAH | KG-6154 | 3 | 35.00 | 321270742 | ******3472 | 10/19/2020 |
| EKANGER, JENNIFER | KG-4180 | 3 | 80.00 | 321270742 | ******2641 | 10/19/2020 |
| ELFE, CASEY | KG-5897 | 3 | 42.00 | 124103582 | ****1256 | 10/19/2020 |
| ERNST, DEREK | KG-3920 | 3 | 55.00 | 124003116 | ******7728 | 10/19/2020 |
| FAULKNER, ANGEL | KG-4085 | 3 | 36.91 | 321270742 | ******4162 | 10/19/2020 |
| FELLOWS, NIKKI | KG-5861 | 3 | 90.00 | 125000024 | ****5351 | 10/19/2020 |
| FISHER, JOSH | KG-EF38151 | 3 | 35.00 | 321270742 | ******0803 | 10/19/2020 |
| FLAIG, BRET | KG-5416 | 3 | 42.00 | 324274033 | ****0234 | 10/19/2020 |
| FOSTER, SEAN | KG-3956 | 3 | 60.00 | 321270742 | ******7788 | 10/19/2020 |
| FRANZEN, KIM | KG-5002 | 3 | 23.19 | 092905278 | ******9507 | 10/19/2020 |
| GALLAHER, DEANNA | KG-3737 | 3 | 35.00 | 123000220 | ********4006 | 10/19/2020 |
| GARRETT, BROOKE | KG-4558 | 3 | 60.00 | 324274033 | ****8425 | 10/19/2020 |
| GARRETT, JOSEPH | KG-6373 | 3 | 35.00 | 311990511 | ****1122 | 10/19/2020 |
| GAYLORD, ED | KG-4029 | 3 | 54.97 | 102301092 | ******3951 | 10/19/2020 |
| GONZALES, KALIKA | KG-KALIKA | 3 | 67.00 | 321270742 | ******2001 | 10/19/2020 |
| GURLEY, DAPHNE | KG-5120 | 3 | 67.00 | 321270742 | ******4972 | 10/19/2020 |
| HAMLER, JAMEL | KG-6254 | 3 | 35.00 | 121000358 | ********0274 | 10/19/2020 |
| HAMPTON, THOMAS | KG-4824 | 3 | 80.00 | 321270742 | ******5613 | 10/19/2020 |
| HARRIS, TROY | KG-6368 | 3 | 35.00 | 321270742 | ******8467 | 10/19/2020 |
| HASLAM, CONNIE | KG-4848 | 3 | 35.00 | 324274033 | ******6620 | 10/19/2020 |
| HATCH, SPENCER | KG-5742 | 3 | 60.00 | 324274033 | ****3117 | 10/19/2020 |
| HEADLEY, BETHANY | KG-3675 | 3 | 45.00 | 071922777 | *******7901 | 10/19/2020 |
| HENDERSON, KIMBERLY | KG-4536 | 3 | 35.00 | 122400779 | *****3869 | 10/19/2020 |
| HENDRICKS, LINDA | KG-6512 | 3 | 35.00 | 321270742 | ******3284 | 10/19/2020 |
| HIBBS, SHELBY | KG-6376 | 3 | 60.00 | 325070980 | ******8713 | 10/19/2020 |
| HILER, JADE | KG-5945 | 3 | 35.00 | 121201694 | ********3079 | 10/19/2020 |
| HILES, JASON | KG-3725 | 3 | 25.00 | 124201565 | ***6017 | 10/19/2020 |
| HOLLEMAN, TYSON | KG-3663 | 3 | 45.00 | 092905278 | ******0984 | 10/19/2020 |
| HUFF, TYLER | KG-5229 | 3 | 67.00 | 122400724 | ********8882 | 10/19/2020 |
| HUNT, DUSTIN | KG-4730 | 3 | 35.00 | 324274033 | ****4296 | 10/19/2020 |
| JANNKE, ROBBIE | KG-6528 | 3 | 29.97 | 314074269 | *****1188 | 10/19/2020 |
| JOHNSON, ETHAN | KG-6467 | 3 | 80.00 | 321270742 | ******5663 | 10/19/2020 |
| JOHNSON, SHANNA | KG-3691 | 3 | 25.00 | 321176260 | *****6264 | 10/19/2020 |
| JONES, DAISY | KG-5516 | 3 | 42.00 | 302386749 | ******7600 | 10/19/2020 |
| JONES, GARTH | KG-3701 | 3 | 45.00 | 124100417 | ******3789 | 10/19/2020 |
| KERRELL, GREG | KG-4222 | 3 | 75.00 | 121201694 | ********0327 | 10/19/2020 |
| KING, TESS | KG-3707 | 3 | 25.00 | 121201694 | ********5377 | 10/19/2020 |
| KOBIELUSZ, CARLA | KG-CARLAKO | 3 | 60.00 | 102301092 | ******8303 | 10/19/2020 |
| KRASOUSKY, VICTOR | KG-5929 | 3 | 35.00 | 324274033 | ****4433 | 10/19/2020 |
| KUSENOR, CHRISTINA | KG-3769 | 3 | 55.00 | 324274033 | ******7469 | 10/19/2020 |
| LARA, ASIA | KG-3759 | 3 | 55.00 | 321270742 | ******3544 | 10/19/2020 |
| LAWSON, WAYNE | KG-5538 | 3 | 35.00 | 324274033 | ****9889 | 10/19/2020 |
| LEE, LUCKY | KG-6516 | 3 | 42.00 | 321280143 | *****6607 | 10/19/2020 |
| LEWALLEN, SHELBY | KG-3718 | 3 | 67.00 | 324274033 | ****1102 | 10/19/2020 |
| LEWIS, LOGAN | KG-3772 | 3 | 30.00 | 321270742 | ******3944 | 10/19/2020 |
| LUDERMAN, TIFFANY | KG-4850 | 3 | 60.00 | 321270742 | ******5513 | 10/19/2020 |
| MALOLO, KLOVER | KG-5509 | 3 | 60.00 | 324274033 | ******2775 | 10/19/2020 |
| MANN, MICHELLE | KG-3679 | 3 | 45.00 | 124103799 | ******3440 | 10/19/2020 |
| MARTINEZ, JUAN | KG-5202 | 3 | 60.00 | 321176260 | *****5946 | 10/19/2020 |
| MATTHEWS, LISA | KG-5908 | 3 | 60.00 | 121201694 | ********9014 | 10/19/2020 |
| MCCOMBER, JAMES | KG-3567 | 3 | 25.00 | 123006800 | ******9138 | 10/19/2020 |
| MCCORD, KRISTINE | KG-4347 | 3 | 35.00 | 124201565 | ****9574 | 10/19/2020 |
| MCCULLOUGH, ROBBIN | KG-4490 | 3 | 60.00 | 124201565 | ****2800 | 10/19/2020 |
| MERCADO, SAYRA | KG-5857 | 3 | 80.00 | 321270742 | ******0690 | 10/19/2020 |
| MICHELI, JUSTIN | KG-5731 | 3 | 35.00 | 321270742 | ******3718 | 10/19/2020 |
| MILLER, DAMON | KG-3312 | 3 | 42.00 | 321270742 | ******7612 | 10/19/2020 |
| MOON, RAYNA | KG-5180 | 3 | 60.00 | 324274033 | ****6141 | 10/19/2020 |
| MOORE, SONYA | KG-3685 | 3 | 65.00 | 122400779 | *****9581 | 10/19/2020 |
| MORALES, RODOLFO | KG-3988 | 3 | 60.00 | 321176260 | ********3263 | 10/19/2020 |
| MORRISON, BARBRA | KG-6546 | 3 | 54.97 | 324274033 | ****4439 | 10/19/2020 |
| MOUNT, KYLE | KG-5311 | 3 | 60.00 | 314074269 | *****4577 | 10/19/2020 |
| MUIR, SHIRLEY | KG-3702 | 3 | 45.00 | 321270742 | ******0298 | 10/19/2020 |
| MUNSON, TERRY | KG-3262 | 3 | 60.00 | 325272063 | *******3512 | 10/19/2020 |
| MURRAY, BRANDIE | KG-5907 | 3 | 87.00 | 121201694 | ********4025 | 10/19/2020 |
| NAGEL, TRAVIS | KG-4226 | 3 | 35.00 | 122400779 | ******0309 | 10/19/2020 |
| NICHOLS, PHILIP | KG-6391 | 3 | 35.00 | 321280143 | *****0385 | 10/19/2020 |
| ORR, SERENITY | KG-5428 | 3 | 87.00 | 324274033 | ******8002 | 10/19/2020 |
| OWSLEY, KYLE | KG-5939 | 3 | 35.00 | 324274033 | ****0003 | 10/19/2020 |
| PAULSEN, KATIE | KG-5380 | 3 | 35.00 | 091400046 | ******2961 | 10/19/2020 |
| PERRONE, MICHAEL | KG-5226 | 3 | 60.00 | 321270742 | ******5340 | 10/19/2020 |
| PETERS, ALEX | KG-5152 | 3 | 35.00 | 122400779 | *****7109 | 10/19/2020 |
| PETERSEN, KATIE | KG-1655 | 3 | 35.00 | 324274033 | ****9752 | 10/19/2020 |
| PETERSON, ANDREW | KG-4270 | 3 | 35.00 | 324274033 | ****6892 | 10/19/2020 |
| PILOTTE, JOSH | KG-3929 | 3 | 30.00 | 321176260 | *****2560 | 10/19/2020 |
| POLACK, KAYLA | KG-5164 | 3 | 35.00 | 324274033 | ******6822 | 10/19/2020 |
| POOL, RYAN | KG-5144 | 3 | 35.00 | 321270742 | ******9809 | 10/19/2020 |
| PORRECA, ANDI | KG-4100 | 3 | 35.00 | 121201694 | ********2257 | 10/19/2020 |
| POTTER, NANCY | KG-5916 | 3 | 35.00 | 321270742 | ******4115 | 10/19/2020 |
| POWERS, MATTHEW | KG-46546 | 3 | 35.00 | 123103729 | ********7121 | 10/19/2020 |
| REEVES, LEATHA | KG-3561 | 3 | 45.00 | 324274033 | ****0735 | 10/19/2020 |
| REQUENA, DEE | KG-4128 | 3 | 55.00 | 321270742 | ******1937 | 10/19/2020 |
| RICE, TRINITY | KG-6452 | 3 | 35.00 | 321270742 | ******0639 | 10/19/2020 |
| RICKARDS, JAMIE | KG-5073 | 3 | 60.00 | 121201694 | ********9858 | 10/19/2020 |
| ROCKWOOD, JONATHAN | KG-4821 | 3 | 55.00 | 324274033 | ******7797 | 10/19/2020 |
| ROGERS, JESSE | KG-5056 | 3 | 35.00 | 123103729 | ********4413 | 10/19/2020 |
| RUFFRIDGE, DANIELLE | KG-5123 | 3 | 35.00 | 324173626 | ****1652 | 10/19/2020 |
| RYNEARSON, JON | KG-3940 | 3 | 90.00 | 324274033 | ****2009 | 10/19/2020 |
| SALAS, COLLEEN | KG-4986 | 3 | 55.00 | 321270742 | ******6415 | 10/19/2020 |
| SALSBERY, ASHLEY | KG-5068 | 3 | 60.00 | 321177968 | **********7801 | 10/19/2020 |
| SANTOS, RYAN | KG-4480 | 3 | 60.00 | 122400779 | *****2429 | 10/19/2020 |
| SARMAN, BRITTANY | KG-5125 | 3 | 67.00 | 325070980 | ******4621 | 10/19/2020 |
| SAUER, JIM | KG-5369 | 3 | 60.00 | 324274033 | ****3632 | 10/19/2020 |
| SENARY, ANTHONY | KG-EF37675 | 3 | 55.00 | 321270742 | ******5817 | 10/19/2020 |
| SHELTON, CALVIN | KG-3722 | 3 | 45.00 | 122400779 | *****0867 | 10/19/2020 |
| SHOOK, CODY | KG-4116 | 3 | 35.00 | 321270742 | ******0112 | 10/19/2020 |
| SILVA, MIKE | KG-3068 | 3 | 60.00 | 324274033 | ******4007 | 10/19/2020 |
| SKINNER, SAMANTHA | KG-5437 | 3 | 35.00 | 321280143 | *****6042 | 10/19/2020 |
| SLOVER, SUPAYANEE | KG-4069 | 3 | 35.00 | 324274033 | ****6971 | 10/19/2020 |
| SMITH, LAURIE | KG-2618 | 3 | 60.00 | 321176260 | *****2848 | 10/19/2020 |
| SMITH, MOIRA | KG-5173 | 3 | 35.00 | 122400724 | ********7450 | 10/19/2020 |
| SPRING, MELISSA | KG-3615 | 3 | 25.00 | 321176260 | ********6021 | 10/19/2020 |
| STEELMAN, TRINITY | KG-4486 | 3 | 102.00 | 122400724 | ********2864 | 10/19/2020 |
| STEPHENS, JULIE | KG-5064 | 3 | 60.00 | 324274033 | ******4326 | 10/19/2020 |
| STREETER, ZECH | KG-3909 | 3 | 55.00 | 091300010 | ******8757 | 10/19/2020 |
| TAYLOR, LISA | KG-3827 | 3 | 175.00 | 321270742 | ******9654 | 10/19/2020 |
| TUCKER, MEGAN | KG-4367 | 3 | 35.00 | 321270742 | ******1774 | 10/19/2020 |
| VALTIERRA, STACIE | KG-6375 | 3 | 35.00 | 121201694 | *******5560 | 10/19/2020 |
| VERA, ANA | KG-5338 | 3 | 80.00 | 321270742 | ******9044 | 10/19/2020 |
| VERA, MARIA | KG-5426 | 3 | 60.00 | 121201694 | ********0443 | 10/19/2020 |
| VOGEL, STEPHANIE | KG-4796 | 3 | 35.00 | 123271978 | *****2030 | 10/19/2020 |
| WALUND, HEATHER | KG-4360 | 3 | 60.00 | 321270742 | ******8055 | 10/19/2020 |
| WARD, JASON | KG-5815 | 3 | 60.00 | 321270742 | ******6401 | 10/19/2020 |
| WATKINS, SHANNON | KG-4333 | 3 | 24.99 | 324274033 | ****6647 | 10/19/2020 |
| WIEBE, DAN | KG-4074 | 3 | 45.49 | 121201694 | ********3201 | 10/19/2020 |
| WILSON, JEFFREY | KG-3900 | 3 | 30.00 | 325070980 | ******1561 | 10/19/2020 |
| WIRTH, BRANDON | KG-38477 | 3 | 75.00 | 324274033 | ****5404 | 10/19/2020 |
| WOTEN, CHRISTINE | KG-5412 | 3 | 80.00 | 122400779 | *****9029 | 10/19/2020 |
| YOUNG, DAVID | KG-2709 | 3 | 30.19 | 321270742 | ******2397 | 10/19/2020 |
| Count: 159 | Total: | 8044.67 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CHAVEZ, PETE | KG-6456 | 3 | 59.94 | 102945679 | *****0393 | Invalid Bank Route/Transit | 10/19/2020 |
| Count: 1 | Total: | 59.94 |