| 03/04/2021 |
| 09:29:46 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADKINS, KAREN | 38-2950 | 1 | 36.00 | 323276524 | ******5529 | 03/05/2021 |
| ADKINS, STEVE | 38-21841 | 1 | 86.99 | 323274238 | **********4750 | 03/05/2021 |
| ALBERTUS, BRAD | 38-6364 | 1 | 32.00 | 123006800 | ******4562 | 03/05/2021 |
| ALVIDREZ, ISAAC | 38-21794 | 1 | 41.00 | 121000358 | ********1999 | 03/05/2021 |
| ANDERSON, PETE | 38-0330 | 1 | 64.00 | 323276320 | ******0966 | 03/05/2021 |
| ANECITO, GREGORY | 38-21884 | 1 | 39.00 | 262275958 | **0581 | 03/05/2021 |
| ARCHULETA, CARRIE | 38-9472 | 1 | 39.00 | 123205054 | *****4143 | 03/05/2021 |
| AUNE, BRITTANY | 38-21548 | 1 | 41.00 | 123205054 | ******0518 | 03/05/2021 |
| BAILEY, RICHARD | 38-4893 | 1 | 29.00 | 123006800 | ******4172 | 03/05/2021 |
| BAMMANN, JODY | 38-21652 | 1 | 89.00 | 123006800 | ******2820 | 03/05/2021 |
| BECK, BOB | 38-1398 | 1 | 10.00 | 123000220 | ********7830 | 03/05/2021 |
| BIGLER, CARI | 38-38223 | 1 | 44.00 | 323276524 | ****3840 | 03/05/2021 |
| BLACK, BRANDON | 38-20185 | 1 | 62.00 | 123205054 | ******4066 | 03/05/2021 |
| BOTKIN, BOB | 38-3744 | 1 | 29.00 | 123205054 | *****2388 | 03/05/2021 |
| BRENNEMAN, CHEYENNE | 38-21651 | 1 | 41.00 | 323276320 | ******5985 | 03/05/2021 |
| BRUGGEMAN, MELODY | 38-20844 | 1 | 44.00 | 123205054 | *****1280 | 03/05/2021 |
| BRUNS, CHRIS | 38-8022 | 1 | 40.00 | 123205054 | ****6458 | 03/05/2021 |
| BURDETTE, MADISON | 38-21603 | 1 | 44.00 | 123000220 | ********7987 | 03/05/2021 |
| BURKE, JAKE | 38-21895 | 1 | 29.00 | 123205054 | ******0518 | 03/05/2021 |
| BUTLER, RUDY | 38-4343 | 1 | 39.00 | 123000220 | ********6750 | 03/05/2021 |
| CAMERON, CARLA | 38-3618 | 1 | 74.00 | 125107037 | *****8775 | 03/05/2021 |
| CARHART, PETE | 38-21536 | 1 | 41.00 | 123006800 | ******1272 | 03/05/2021 |
| CARTER, JOHN | 38-2702 | 1 | 34.00 | 123006800 | ******3210 | 03/05/2021 |
| CHANDLER, RYAN | 38-0858 | 1 | 34.00 | 323276320 | ******9821 | 03/05/2021 |
| CHITWOOD, ELIZABETH | 38-21081 | 1 | 74.00 | 323276524 | ****1421 | 03/05/2021 |
| COIL, LARAE | 38-21807 | 1 | 91.00 | 314074269 | *****9121 | 03/05/2021 |
| COLFAX, GARY | 38-21666 | 1 | 42.00 | 123000220 | ********9441 | 03/05/2021 |
| COVEY, JOSHUA | 38-52781 | 1 | 44.00 | 323274513 | **********4123 | 03/05/2021 |
| CUNNINGHAM, CYLLER | 38-2320 | 1 | 70.00 | 323371076 | ****9216 | 03/05/2021 |
| EDWARDS, RYAN | 38-21835 | 1 | 39.00 | 124003116 | ******0315 | 03/05/2021 |
| EPPS, MARIAH | 38-20597 | 1 | 32.00 | 123000220 | ********7070 | 03/05/2021 |
| EPPS, MICHELLE | 38-21702 | 1 | 32.00 | 123000220 | ********5546 | 03/05/2021 |
| FERRARO, TAYLOR | 38-21683 | 1 | 41.00 | 123205054 | ******0080 | 03/05/2021 |
| FLOOR, BROKERS | 38-20124 | 1 | 120.00 | 123205054 | *****3210 | 03/05/2021 |
| FOX, JENNIFER | 38-20265 | 1 | 136.00 | 123205054 | *****9119 | 03/05/2021 |
| FOX, KIM | 38-21537 | 1 | 41.00 | 123205054 | *****1914 | 03/05/2021 |
| FOX, TAMI | 38-55140 | 1 | 42.00 | 323276320 | ******5310 | 03/05/2021 |
| GARDNER, HANNAH | 38-21701 | 1 | 41.00 | 323076012 | **********2307 | 03/05/2021 |
| GARNER, GLEN | 38-21530 | 1 | 36.00 | 323276320 | ******2520 | 03/05/2021 |
| GAYNER, ELIZABETH | 38-2284 | 1 | 72.00 | 123205054 | ****0498 | 03/05/2021 |
| GOODELL, RON | 38-21789 | 1 | 56.00 | 123006800 | ******7444 | 03/05/2021 |
| GRAVES, ERIC | 38-20300 | 1 | 69.00 | 323276320 | ******4848 | 03/05/2021 |
| GRIMES, RANDY | 38-21010 | 1 | 64.00 | 123205054 | *****8501 | 03/05/2021 |
| HAHN, JOE | 38-21152 | 1 | 64.00 | 123206338 | ****5328 | 03/05/2021 |
| HANDEL, NICOLE | 38-21767 | 1 | 44.00 | 123205054 | *****1914 | 03/05/2021 |
| HANSON, BRAD | 38-20070 | 1 | 41.00 | 123000220 | ********7901 | 03/05/2021 |
| HENDRICKS, JACK | 38-1487 | 1 | 10.00 | 125107037 | *****0559 | 03/05/2021 |
| HESS, MARIETTA | 38-1042 | 1 | 30.00 | 323276320 | ******4424 | 03/05/2021 |
| HILL, MICHAEL | 38-1489 | 1 | 15.00 | 125107037 | *****4339 | 03/05/2021 |
| HILL, Q | 38-21614 | 1 | 41.00 | 101114659 | ***1723 | 03/05/2021 |
| HILL, TRAVIS | 38-9501 | 1 | 39.00 | 323276524 | ******8804 | 03/05/2021 |
| JEWELL, BRIAN | 38-3087 | 1 | 29.00 | 323276320 | ******0668 | 03/05/2021 |
| JEWELL, LAURA | 38-8025 | 1 | 36.00 | 123205054 | *****0150 | 03/05/2021 |
| JOLLEY, GUY | 38-10124 | 1 | 59.00 | 123205054 | ****8172 | 03/05/2021 |
| JORDAN, ELENA | 38-10000 | 1 | 41.00 | 123205054 | *****8173 | 03/05/2021 |
| KEITH, LARRY | 38-21174 | 1 | 89.00 | 123006800 | ******7967 | 03/05/2021 |
| KESTERSON, CONNIE | 38-1426 | 1 | 20.00 | 123000220 | ********9395 | 03/05/2021 |
| KINMAN, WAYNE GEORGE | 38-21538 | 1 | 41.00 | 123205054 | ****4863 | 03/05/2021 |
| LAIBLIN, GRANT | 38-21637 | 1 | 41.00 | 123006800 | ******8424 | 03/05/2021 |
| LANDOLT, KELLEY | 38-1210 | 1 | 34.00 | 123000220 | ********6328 | 03/05/2021 |
| LAWRENCE, CASSIDY | 38-21653 | 1 | 41.00 | 325070760 | *****2708 | 03/05/2021 |
| LINKS, MARK | 38-21378 | 1 | 10.00 | 123205054 | ****9690 | 03/05/2021 |
| MACDONALD, ERICA | 38-21893 | 1 | 29.00 | 323371076 | ******2007 | 03/05/2021 |
| MADSON, SELINA | 38-6412 | 1 | 36.00 | 323371076 | *****2377 | 03/05/2021 |
| MATZ, NICOLE | 38-1166 | 1 | 36.00 | 123000220 | ********6111 | 03/05/2021 |
| MCLEAN, CLAUDE | 38-1602 | 1 | 34.00 | 123205054 | ****1442 | 03/05/2021 |
| MELVIN, CHRISTY | 38-20565 | 1 | 41.00 | 123205054 | ******6804 | 03/05/2021 |
| MILBURN, VERN | 38-9450 | 1 | 44.00 | 323276524 | ******7884 | 03/05/2021 |
| MOORE, DANNI | 38-21709 | 1 | 66.00 | 123205054 | *****3201 | 03/05/2021 |
| MORRIS, CHRISTINE | 38-20379 | 1 | 44.00 | 323276320 | ******2795 | 03/05/2021 |
| MOUSER, ROBIN | 38-21677 | 1 | 41.00 | 323371076 | *******8016 | 03/05/2021 |
| MUNSEY, TODD | 38-7206 | 1 | 36.00 | 323276320 | ******5130 | 03/05/2021 |
| OLSEN, JENNIFER | 38-21187 | 1 | 56.00 | 123205054 | ****4397 | 03/05/2021 |
| OTT, LACEY | 38-20467 | 1 | 116.00 | 323371076 | *******0775 | 03/05/2021 |
| PADILLA, GABE | 38-21558 | 1 | 61.00 | 123205054 | *******7702 | 03/05/2021 |
| PARGETER, BRIAN | 38-4273 | 1 | 34.00 | 323371076 | ****7346 | 03/05/2021 |
| PENCE, SUZANNE | 38-21595 | 1 | 41.00 | 323276320 | ******2457 | 03/05/2021 |
| PHILLIPS, HAROLD | 38-3654 | 1 | 45.00 | 123205054 | *****8258 | 03/05/2021 |
| RANDALL, MARC | 38-21883 | 1 | 39.00 | 323274238 | **********8002 | 03/05/2021 |
| REINHART, JILLIAN | 38-1113 | 1 | 65.99 | 123205054 | *****4048 | 03/05/2021 |
| REYNOLDS, MATT | 38-1340 | 1 | 65.50 | 323276524 | ******4160 | 03/05/2021 |
| RICHARDS, KRISTINA | 38-52753 | 1 | 40.00 | 314074269 | ****0670 | 03/05/2021 |
| RODRIGUEZ, ELAINE | 38-21839 | 1 | 39.00 | 322271627 | *****5229 | 03/05/2021 |
| RODRIGUEZ, VALEN | 38-21888 | 1 | 29.00 | 322271627 | *****1710 | 03/05/2021 |
| ROSEMIRE, KIM | 38-21708 | 1 | 41.00 | 314074269 | ******0977 | 03/05/2021 |
| SANDOVAL, JULEANNE | 38-20115 | 1 | 20.00 | 323276320 | ******1047 | 03/05/2021 |
| SHIELDS, AMANDA | 38-21535 | 1 | 66.00 | 323276320 | ******5444 | 03/05/2021 |
| SKARLATOS, ALEK | 38-1066 | 1 | 32.00 | 323276524 | ******4108 | 03/05/2021 |
| SNOW, TANYA | 38-21474 | 1 | 39.00 | 323276320 | ******8892 | 03/05/2021 |
| SPENCE, CHRIS | 38-21755 | 1 | 64.00 | 323371076 | *****5062 | 03/05/2021 |
| SPENCE, MARY BETH | 38-2329 | 1 | 36.00 | 092901683 | ********4291 | 03/05/2021 |
| TANG, TRAVIS | 38-21543 | 1 | 41.00 | 123006800 | ******7386 | 03/05/2021 |
| TAYLOR, DANIEL | 38-21609 | 1 | 41.00 | 323070380 | ********2626 | 03/05/2021 |
| TERRY, JIM | 38-0309 | 1 | 39.00 | 123000220 | ********7171 | 03/05/2021 |
| THOMAS, TERRY | 38-21495 | 1 | 59.00 | 123006800 | ******6928 | 03/05/2021 |
| THOMPSON, GAGE | 38-2496 | 1 | 29.00 | 123205054 | *****4788 | 03/05/2021 |
| THORP, KIM | 38-21728 | 1 | 66.00 | 123205054 | ******2515 | 03/05/2021 |
| WALKER-JAMES, ROCHELLE ROCKY | 38-6824 | 1 | 36.00 | 323274513 | **********0046 | 03/05/2021 |
| WEAVER, ERICKA | 38-21722 | 1 | 41.00 | 323274238 | **********4320 | 03/05/2021 |
| WEAVER, MARTY | 38-2613 | 1 | 36.00 | 123205054 | ****6310 | 03/05/2021 |
| WRIGHT, MEGAN | 38-21645 | 1 | 41.00 | 323276320 | ******6780 | 03/05/2021 |
| ZUCK, ROBERT D | 38-1476 | 1 | 31.00 | 123000220 | ********6312 | 03/05/2021 |
| Count: 102 | Total: | 4725.48 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |