| 05/13/2021 |
| 08:04:04 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABRAO, ANGELA | 38-21898 | 2 | 39.00 | 323274775 | *****2442 | 05/17/2021 |
| AKERS, MAKAYLA | 38-22096 | 2 | 39.00 | 123006800 | ******9525 | 05/17/2021 |
| ALANIZ, SIVONEY | 38-21918 | 2 | 29.00 | 281276420 | *0321 | 05/17/2021 |
| ALLISON, ANDREA | 38-10232 | 2 | 36.00 | 102001017 | *****0710 | 05/17/2021 |
| ANDERSON, BRYCE | 38-22091 | 2 | 39.00 | 123006800 | ******7590 | 05/17/2021 |
| ANDERSON, JENNIFER | 38-21927 | 2 | 39.00 | 323274775 | *****1787 | 05/17/2021 |
| ANDERSON, PAT | 38-0069 | 2 | 32.00 | 323276524 | ******5442 | 05/17/2021 |
| AVENDANO, MARIO | 38-21912 | 2 | 39.00 | 325070760 | *****8667 | 05/17/2021 |
| BAETA, JERRIE | 38-21570 | 2 | 59.00 | 122000496 | ****3614 | 05/17/2021 |
| BAGLEY, SHURAY | 38-21687 | 2 | 66.00 | 323276320 | ******7831 | 05/17/2021 |
| BENNETT, DORENE | 38-21704 | 2 | 41.00 | 123206338 | ****6939 | 05/17/2021 |
| BESSEY, ELIJAH | 38-21742 | 2 | 39.00 | 323274238 | **********5370 | 05/17/2021 |
| BLACK, SAYGE | 38-20753 | 2 | 59.00 | 323276320 | ******9128 | 05/17/2021 |
| BLANKS, ALEXIS | 38-21929 | 2 | 29.00 | 325070760 | *****8687 | 05/17/2021 |
| BLEVINS, MADYSN | 38-21994 | 2 | 39.00 | 123006800 | ******2616 | 05/17/2021 |
| BLOOM, ERICA | 38-21480 | 2 | 59.00 | 323276320 | ******7091 | 05/17/2021 |
| BROWN, JAIME | 38-21472 | 2 | 40.00 | 323276320 | ******5340 | 05/17/2021 |
| BURKE, JASON | 38-21847 | 2 | 39.00 | 123006800 | ******4410 | 05/17/2021 |
| BUSTAMANTE, RONALD | 38-21591 | 2 | 66.00 | 123205054 | ******8444 | 05/17/2021 |
| BZOWY, THOMAS | 38-21924 | 2 | 39.00 | 325070760 | *****2670 | 05/17/2021 |
| CASEY, TED | 38-52795 | 2 | 78.00 | 123205054 | ******3401 | 05/17/2021 |
| CHANDLER, CHANEL | 38-21978 | 2 | 39.00 | 123205054 | *****2049 | 05/17/2021 |
| CHAVEZ, LEO | 38-21941 | 2 | 39.00 | 111000025 | ********5041 | 05/17/2021 |
| COX, DANIEL | 38-21826 | 2 | 68.00 | 103100195 | ********2801 | 05/17/2021 |
| DENIO, TONY | 38-10532 | 2 | 36.00 | 323274461 | ********3216 | 05/17/2021 |
| DENISON, SHELLIE | 38-21875 | 2 | 32.00 | 323276320 | ******1197 | 05/17/2021 |
| DENNIS, DUSTEN | 38-21931 | 2 | 68.00 | 323274775 | *****1978 | 05/17/2021 |
| DORLAND, JON | 38-21992 | 2 | 39.00 | 123205054 | ******5084 | 05/17/2021 |
| DOWELL, LINDSEY | 38-21879 | 2 | 39.00 | 123205054 | *****7652 | 05/17/2021 |
| DUNN, DAVID | 38-21891 | 2 | 58.00 | 323276320 | ******5087 | 05/17/2021 |
| EVANS, ALEXA | 38-20120 | 2 | 47.00 | 323276320 | ******9558 | 05/17/2021 |
| EYLER, LILLIAN | 38-21951 | 2 | 29.00 | 123006800 | ******4277 | 05/17/2021 |
| EYLER, NIKOLAS | 38-21925 | 2 | 39.00 | 123006800 | ******4277 | 05/17/2021 |
| FENICOTTERO, CHRISTINE | 38-20140 | 2 | 32.00 | 325070980 | ******2293 | 05/17/2021 |
| GRUBER, MICHELE | 38-21987 | 2 | 39.00 | 323274775 | *****0846 | 05/17/2021 |
| GUTHRIE, SARAH | 38-21921 | 2 | 29.00 | 323276320 | ******5386 | 05/17/2021 |
| HANSEN, CHELSEA | 38-21946 | 2 | 29.00 | 123000220 | ********7863 | 05/17/2021 |
| HARRISON, AUGUST | 38-21995 | 2 | 39.00 | 123006800 | ******9786 | 05/17/2021 |
| HASTINGS, JACOB | 38-22046 | 2 | 29.00 | 323274775 | *****7097 | 05/17/2021 |
| HELGREN, ARIANNA | 38-21612 | 2 | 39.00 | 123006800 | ******0460 | 05/17/2021 |
| HILL, RICK | 38-21626 | 2 | 41.00 | 123205054 | *******8655 | 05/17/2021 |
| HUNNICUTT, AUSTIN | 38-21923 | 2 | 39.00 | 041215663 | *********1902 | 05/17/2021 |
| IRWIN, BAYLEE | 38-21985 | 2 | 29.00 | 325070760 | *****8986 | 05/17/2021 |
| JINKINS, DAWSON | 38-22059 | 2 | 39.00 | 123000220 | ********4016 | 05/17/2021 |
| JOHNSON, BETHANY | 38-21961 | 2 | 29.00 | 323276524 | ******7118 | 05/17/2021 |
| JOHNSON, BRANDON | 38-21793 | 2 | 66.00 | 323274775 | *****4767 | 05/17/2021 |
| JOHNSON, DEVON | 38-21966 | 2 | 39.00 | 323276524 | ******7118 | 05/17/2021 |
| JOHNSON, ELIZABETH | 38-21849 | 2 | 39.00 | 323274775 | *****0568 | 05/17/2021 |
| JONES, JORDAN | 38-22002 | 2 | 39.00 | 123000220 | ********6003 | 05/17/2021 |
| JONES, TROY | 38-21969 | 2 | 39.00 | 325070760 | ******8290 | 05/17/2021 |
| KIRKENDALL, KRIS | 38-22092 | 2 | 39.00 | 323276524 | ******2031 | 05/17/2021 |
| LANZA, KALE | 38-21926 | 2 | 68.00 | 323274775 | *****3697 | 05/17/2021 |
| LARA, JOSHUA | 38-22080 | 2 | 39.00 | 323274775 | *****0551 | 05/17/2021 |
| LINDEN, RACHEL | 38-22047 | 2 | 39.00 | 121000358 | ********5371 | 05/17/2021 |
| LONG, WILL | 38-21647 | 2 | 41.00 | 314074269 | *****8242 | 05/17/2021 |
| LOWTHER, ADAM | 38-21837 | 2 | 58.00 | 123205054 | *****4223 | 05/17/2021 |
| LOWTHER, KEITH | 38-21944 | 2 | 68.00 | 123205054 | *****4223 | 05/17/2021 |
| MAGEE, GABRIEL | 38-21479 | 2 | 39.00 | 323274775 | *****4013 | 05/17/2021 |
| MALEK, MADISON | 38-20577 | 2 | 39.00 | 323276320 | ******0131 | 05/17/2021 |
| MALIGLIG, KAYA | 38-21838 | 2 | 70.00 | 323276320 | ******1702 | 05/17/2021 |
| MARSHALL, MICHAEL | 38-21017 | 2 | 39.00 | 123006800 | ******1512 | 05/17/2021 |
| MAZZOLA, ANTHONY | 38-22027 | 2 | 39.00 | 323276320 | ******2974 | 05/17/2021 |
| MCCLENDON, RHONDA | 38-22011 | 2 | 29.00 | 123205054 | ****5459 | 05/17/2021 |
| MCCLENDON, TIM | 38-21970 | 2 | 29.00 | 123205054 | ****5459 | 05/17/2021 |
| MCCURDY, CORI | 38-22013 | 2 | 39.00 | 323276320 | ******8458 | 05/17/2021 |
| MCDONOUGH, LEAH | 38-20656 | 2 | 59.00 | 123006800 | ******8593 | 05/17/2021 |
| MCGREGOR, MEGAN | 38-21937 | 2 | 39.00 | 102001017 | *****2332 | 05/17/2021 |
| MCKUSICK, MALLOW | 38-21812 | 2 | 41.00 | 322172496 | ******0036 | 05/17/2021 |
| MERRITT, JOSHUA | 38-21959 | 2 | 39.00 | 123006800 | ******6047 | 05/17/2021 |
| MESA, JORDAN | 38-20747 | 2 | 39.00 | 323276320 | ******0950 | 05/17/2021 |
| MILLER, TONY | 38-20660 | 2 | 39.00 | 092901683 | *****9955 | 05/17/2021 |
| MONTERO, JOSEPH | 38-21864 | 2 | 39.00 | 123000220 | ********1949 | 05/17/2021 |
| NELSON, OCEANNA | 38-22082 | 2 | 39.00 | 323274775 | *****7097 | 05/17/2021 |
| NICHOLS, KATIE | 38-21292 | 2 | 39.00 | 325070760 | *****3264 | 05/17/2021 |
| NUNEMAKER, BRADY | 38-4921 | 2 | 66.00 | 123205054 | *****4768 | 05/17/2021 |
| ORTEGON, JUSTICE | 38-22030 | 2 | 39.00 | 256074974 | *******2628 | 05/17/2021 |
| PEARCE, ANDREW | 38-21560 | 2 | 41.00 | 123205054 | ******2182 | 05/17/2021 |
| PETERS, ALYN | 38-22064 | 2 | 39.00 | 123000220 | ********7392 | 05/17/2021 |
| PETERSON, JESSICA | 38-21731 | 2 | 41.00 | 323274775 | *****7402 | 05/17/2021 |
| PIESKE, JAYDA | 38-21930 | 2 | 29.00 | 323276320 | ******4572 | 05/17/2021 |
| PIESKE, JEREMY | 38-4008 | 2 | 56.00 | 323276320 | ******4572 | 05/17/2021 |
| POLAND, RICK | 38-22081 | 2 | 39.00 | 123205054 | ****3339 | 05/17/2021 |
| PRATER, ALEXANDER | 38-22021 | 2 | 39.00 | 325070760 | *****9227 | 05/17/2021 |
| PURGASON, BENJAMIN | 38-22003 | 2 | 39.00 | 061000227 | *********7458 | 05/17/2021 |
| READING, WILLIAM | 38-22032 | 2 | 29.00 | 091000022 | ********4513 | 05/17/2021 |
| REYES, BRENDA | 38-21845 | 2 | 68.00 | 123006800 | ******8869 | 05/17/2021 |
| RICHARDS, KALI | 38-22069 | 2 | 29.00 | 314074269 | ****0670 | 05/17/2021 |
| RICHARDS, LOGAN | 38-21968 | 2 | 29.00 | 314074269 | ****0670 | 05/17/2021 |
| RIETMANN, JEAN | 38-21658 | 2 | 41.00 | 123000220 | ********0319 | 05/17/2021 |
| RING, DUSTIN | 38-22060 | 2 | 39.00 | 092901683 | ********3329 | 05/17/2021 |
| ROBINSON, WARREN | 38-22099 | 2 | 39.00 | 314074269 | *****4223 | 05/17/2021 |
| RODRIGUEZ, KAYLA | 38-21909 | 2 | 39.00 | 325070760 | *****5791 | 05/17/2021 |
| ROLL, BENJAMIN | 38-22063 | 2 | 39.00 | 092905278 | ******9018 | 05/17/2021 |
| ROSSBACH, YOLANDA | 38-21870 | 2 | 68.00 | 325182700 | ******8786 | 05/17/2021 |
| ROWELL, JOHN | 38-21984 | 2 | 39.00 | 256074974 | ******0061 | 05/17/2021 |
| SAXTON, FRANK | 38-21993 | 2 | 29.00 | 121042882 | ******8441 | 05/17/2021 |
| SCHMIDT, JOYCE | 38-20982 | 2 | 66.00 | 123000220 | ********6732 | 05/17/2021 |
| SCHROEDER, ABRAM | 38-21960 | 2 | 39.00 | 256074974 | ******1951 | 05/17/2021 |
| SECHREST, KATHIE | 38-1968 | 2 | 36.00 | 323276320 | ******2859 | 05/17/2021 |
| SHAMMEL, WAYNE | 38-21974 | 2 | 39.00 | 123205054 | *****3826 | 05/17/2021 |
| SINGH, PARNESH | 38-22068 | 2 | 39.00 | 125000105 | ********6605 | 05/17/2021 |
| SMITH, RYKER | 38-21991 | 2 | 39.00 | 123205054 | *****2978 | 05/17/2021 |
| SOPER, TANNER | 38-22087 | 2 | 29.00 | 123006800 | *****6800 | 05/17/2021 |
| STERNER, KRISTEN | 38-21998 | 2 | 39.00 | 123006800 | ******4811 | 05/17/2021 |
| STOCKTON, LORI | 38-21950 | 2 | 29.00 | 123205054 | *****4279 | 05/17/2021 |
| STOCKTON, ROCHELLE | 38-20159 | 2 | 45.00 | 323276524 | ******2506 | 05/17/2021 |
| THOMPSON, LISA | 38-21914 | 2 | 29.00 | 123000220 | ********4644 | 05/17/2021 |
| THOMPSON, RICHARD | 38-21935 | 2 | 39.00 | 123000220 | ********4644 | 05/17/2021 |
| THORESON, REBECCA | 38-21622 | 2 | 54.00 | 123000220 | ********0841 | 05/17/2021 |
| TORRES, JOE | 38-21468 | 2 | 29.00 | 323274238 | ***3660 | 05/17/2021 |
| TOWNSEND, DAKOTA | 38-22035 | 2 | 39.00 | 323276524 | ******5223 | 05/17/2021 |
| VAZQUEZ, JOSEPH | 38-22016 | 2 | 39.00 | 123006800 | ******9937 | 05/17/2021 |
| WAFER, JAMES | 38-20377 | 2 | 40.00 | 323371076 | *****0129 | 05/17/2021 |
| WAFER, STEPHANIE | 38-21952 | 2 | 29.00 | 323371076 | ****0129 | 05/17/2021 |
| WATKINS, BRIAN | 38-21956 | 2 | 39.00 | 323276524 | ******9128 | 05/17/2021 |
| WERINGO, SAWYER | 38-21740 | 2 | 41.00 | 256074974 | ******8476 | 05/17/2021 |
| WINCHELL, JASMINE | 38-22007 | 2 | 39.00 | 323276524 | ******4708 | 05/17/2021 |
| WOLFSEN, ASHLEY | 38-21430 | 2 | 39.00 | 323371076 | *******9446 | 05/17/2021 |
| Count: 118 | Total: | 4933.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| WILLIAMS, RENEE | 38-22010 | 2 | 39.00 | 121140267 | ****4494 | Invalid Bank Route/Transit | 05/17/2021 |
| Count: 1 | Total: | 39.00 |