| 03/01/2021 |
| 09:37:40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AMERIGIAN, CORA | KG-5628 | 1 | 29.97 | 324274033 | ****5111 | 03/02/2021 |
| ANDRUS, DELANIE | KG-5944 | 1 | 42.00 | 121201694 | ********3824 | 03/02/2021 |
| BAKER, CHRISTINA | KG-7054 | 1 | 54.89 | 324274033 | ****2002 | 03/02/2021 |
| BAKER, GINA | KG-5374 | 1 | 35.00 | 324274033 | ****2002 | 03/02/2021 |
| BAKER, KARMEN | KG-5726 | 1 | 35.00 | 122400779 | ******5003 | 03/02/2021 |
| BALLEW, HEATHER | KG-4034 | 1 | 55.00 | 321270742 | ******2079 | 03/02/2021 |
| BANNING, HAILEY | KG-4455 | 1 | 80.00 | 124103799 | ******0487 | 03/02/2021 |
| BETHEL, HEIDI | KG-7136 | 1 | 29.89 | 122400724 | ********1584 | 03/02/2021 |
| BODTCHER, EDNA | KG-5904 | 1 | 54.97 | 324274033 | ****1998 | 03/02/2021 |
| BORGES, KEOKI | KG-3594 | 1 | 45.00 | 321270742 | ******4961 | 03/02/2021 |
| BROOKS, ED | KG-4387 | 1 | 67.00 | 321280143 | ********6194 | 03/02/2021 |
| BULLOCK, ADAM | KG-6329 | 1 | 35.00 | 321270742 | ******4024 | 03/02/2021 |
| BULLOCK, BRIAN | KG-5876 | 1 | 60.00 | 321270742 | ******6895 | 03/02/2021 |
| BULLOCK, GEOFFREY | KG-4737 | 1 | 35.00 | 321270742 | ******1560 | 03/02/2021 |
| BURNS, SUSAN | KG-5397 | 1 | 35.00 | 321270742 | ******0277 | 03/02/2021 |
| BUSH, ROSAN | KG-4458 | 1 | 35.00 | 324274033 | ****9628 | 03/02/2021 |
| BUTTARS, FLAVIA | KG-4384 | 1 | 29.89 | 314074269 | ****9701 | 03/02/2021 |
| CABER, BRECKEN | KG-6223 | 1 | 25.00 | 122400779 | ******5860 | 03/02/2021 |
| CABER, BRENT | KG-4194 | 1 | 35.00 | 321270742 | ******8869 | 03/02/2021 |
| CANDELAS, GERADO | KG-5407 | 1 | 25.00 | 122400779 | *****4572 | 03/02/2021 |
| CANNING, MICHELLE | KG-3513 | 1 | 95.00 | 122400779 | *****7518 | 03/02/2021 |
| CHACON, PRESTON | KG-6386 | 1 | 60.00 | 321270742 | ******8301 | 03/02/2021 |
| CLAIR, JASON | KG-5774 | 1 | 35.00 | 124201565 | ***6355 | 03/02/2021 |
| COUSINEAU, TOD | KG-6905 | 1 | 35.00 | 324274033 | ****5093 | 03/02/2021 |
| CREAMER, COLT | KG-5066 | 1 | 95.00 | 321270742 | ******5875 | 03/02/2021 |
| CULLEY, SETH | KG-5707 | 1 | 35.00 | 324274033 | ****1009 | 03/02/2021 |
| DAVLIN, PATRICK | KG-5102 | 1 | 45.00 | 122400779 | ******6334 | 03/02/2021 |
| DAZ, EVE | KG-5084 | 1 | 35.00 | 321270742 | ******3557 | 03/02/2021 |
| DEFORD, CHEYENNE | KG-4724 | 1 | 35.00 | 324274033 | ****9621 | 03/02/2021 |
| DEMORE, FELICIA | KG-3739 | 1 | 62.50 | 321270742 | ******8001 | 03/02/2021 |
| DUTTON, SARAH | KG-5387 | 1 | 60.00 | 321270742 | ******1683 | 03/02/2021 |
| DYER, SARAH | KG-5358 | 1 | 35.00 | 122400724 | ********2539 | 03/02/2021 |
| ELI, PAMELA | KG-6478 | 1 | 35.00 | 321176260 | **4541 | 03/02/2021 |
| ELI, ROB | KG-6210 | 1 | 95.00 | 314074269 | ******3186 | 03/02/2021 |
| ENRIQUEZ, ANA | KG-4071 | 1 | 67.00 | 124103799 | ******3465 | 03/02/2021 |
| FAUST, LETICIA | KG-3576 | 1 | 50.00 | 314074269 | ******9012 | 03/02/2021 |
| FELDMAN, RUTH | KG-4138 | 1 | 43.19 | 031176110 | *****6244 | 03/02/2021 |
| FORURIA, SHEREE | KG-6499 | 1 | 24.95 | 314074269 | *****6156 | 03/02/2021 |
| FRIESEN, LOREN | KG-5677 | 1 | 92.00 | 102000076 | ******1085 | 03/02/2021 |
| FRUGE, SHEILA | KG-5239 | 1 | 35.00 | 321176260 | ********1023 | 03/02/2021 |
| GUNTER, DEREK | KG-2478 | 1 | 60.00 | 321280143 | *****2814 | 03/02/2021 |
| HARDEN, RAYMOND | KG-6834 | 1 | 42.00 | 121201694 | ********1626 | 03/02/2021 |
| HART, MITCHELL | KG-6618 | 1 | 35.00 | 324274033 | ****7745 | 03/02/2021 |
| HATHCOCK, SHANNA | KG-4325 | 1 | 132.00 | 124000737 | ********1906 | 03/02/2021 |
| HEBDON, LYN | KG-5408 | 1 | 35.00 | 321270742 | ******7000 | 03/02/2021 |
| HEIEIE, BRAD | KG-3749 | 1 | 100.00 | 321270742 | ******5494 | 03/02/2021 |
| HINKLE, JAYLEN | KG-3788 | 1 | 30.00 | 121201694 | ********2225 | 03/02/2021 |
| HOMAN, WILLIAM | KG-3589 | 1 | 25.00 | 122400724 | ********1996 | 03/02/2021 |
| HOPKINS, JOHN | KG-4065 | 1 | 30.00 | 321176260 | ********4621 | 03/02/2021 |
| ILIFF, ALAINA | KG-4506 | 1 | 35.00 | 321280143 | *****5437 | 03/02/2021 |
| JACOBO, BLAKE | KG-6547 | 1 | 35.00 | 324274033 | ****4479 | 03/02/2021 |
| JOHNSON, ALEXIS | KG-5422 | 1 | 35.00 | 322271627 | *****2027 | 03/02/2021 |
| JONES, JACKSON | KG-6520 | 1 | 29.97 | 122400779 | *****3429 | 03/02/2021 |
| KAISER, DARBIE | KG-4388 | 1 | 35.00 | 121201694 | ********8226 | 03/02/2021 |
| KASSAK, RYAN | KG-5508 | 1 | 15.00 | 314074269 | ******0888 | 03/02/2021 |
| KENNEDY, MATTYLYN | KG-6415 | 1 | 42.00 | 324274033 | ****5569 | 03/02/2021 |
| KINZER, APRIL | KG-5222 | 1 | 75.00 | 321180379 | ***3347 | 03/02/2021 |
| KLECK, ADAM | KG-6162 | 1 | 60.00 | 325070980 | ******3719 | 03/02/2021 |
| KNOWLTON, KENNETH | KG-7057 | 1 | 67.00 | 314074269 | *****8712 | 03/02/2021 |
| LANGDON, KATHIE | KG-3669 | 1 | 25.00 | 325070980 | ******6668 | 03/02/2021 |
| LEFEBER, AMBERLIA | KG-7147 | 1 | 50.00 | 321270742 | ******4725 | 03/02/2021 |
| LIEVANOS, ANGEL | KG-5870 | 1 | 35.00 | 321270742 | ******8971 | 03/02/2021 |
| LISTER, ERIN | KG-4520 | 1 | 35.00 | 324274033 | ****3133 | 03/02/2021 |
| LITCHFIELD, RACHEL | KG-3555 | 1 | 45.00 | 321270742 | ******0350 | 03/02/2021 |
| LORTIE, SHAWN | KG-5223 | 1 | 35.00 | 122400779 | *****7146 | 03/02/2021 |
| LOYD, MATTHEW | KG-6666 | 1 | 29.97 | 321176260 | ********3553 | 03/02/2021 |
| MATHES, JAMES | KG-3775 | 1 | 55.00 | 121201694 | ********4558 | 03/02/2021 |
| MAYBERRY, CAROLINE | KG-EF37677 | 1 | 53.49 | 122400779 | *****8086 | 03/02/2021 |
| MCCLURE, DENNIS | KG-7086 | 1 | 29.89 | 321270742 | ******6020 | 03/02/2021 |
| MITCHELL, LYNN | KG-5453 | 1 | 50.00 | 107002192 | ******6747 | 03/02/2021 |
| MONSON, TYLER | KG-6460 | 1 | 35.00 | 324274033 | ****1379 | 03/02/2021 |
| MOORE, KATHRYN | KG-EF37337 | 1 | 35.00 | 324274033 | ******0829 | 03/02/2021 |
| MOORE, NEENA | KG-5367 | 1 | 67.00 | 121000358 | ********0436 | 03/02/2021 |
| MORRIS, STEELMAN | KG-6481 | 1 | 35.00 | 051400549 | ******6552 | 03/02/2021 |
| MOTHERSHED, CHERYL | KG-6152 | 1 | 60.00 | 324274033 | ****3167 | 03/02/2021 |
| MULLINS, CRYSTAL | KG-5383 | 1 | 102.00 | 121201694 | ********0545 | 03/02/2021 |
| MURPHY, CHRIS | KG-4424 | 1 | 29.97 | 122400779 | ***9722 | 03/02/2021 |
| NEGRYCH, KERI | KG-6247 | 1 | 100.00 | 122400779 | *****3729 | 03/02/2021 |
| NELSON, JACOB | KG-4792 | 1 | 35.00 | 123103826 | ******4468 | 03/02/2021 |
| NICHOLS, TAYLOR | KG-3732 | 1 | 45.00 | 121201694 | ********4504 | 03/02/2021 |
| NOLTE, REISA | KG-3664 | 1 | 62.00 | 324274033 | ****6191 | 03/02/2021 |
| ORAYEH, AMBER | KG-4054 | 1 | 30.00 | 324377516 | *****6309 | 03/02/2021 |
| OVERLIE, CHLOE | KG-6383 | 1 | 35.00 | 122400779 | *****0933 | 03/02/2021 |
| PASZEK, JESSICA | KG-5900 | 1 | 29.97 | 321270742 | ******6035 | 03/02/2021 |
| PEREZ, GREG | KG-7105 | 1 | 25.00 | 124103799 | ******4103 | 03/02/2021 |
| PLANK, AUSTEN | KG-6851 | 1 | 29.89 | 324274033 | ******2003 | 03/02/2021 |
| POMMERENING, MITCHELL | KG-6931 | 1 | 29.89 | 321176260 | ********7021 | 03/02/2021 |
| POULSEN, COLBY | KG-4353 | 1 | 35.00 | 321270742 | ******3135 | 03/02/2021 |
| PROBST, JASON | KG-4076 | 1 | 35.00 | 321176260 | ****0211 | 03/02/2021 |
| RYERSON, NATASHA | KG-7125 | 1 | 35.00 | 325081306 | ******8429 | 03/02/2021 |
| SEIPP, KEVIN | KG-3696 | 1 | 45.00 | 321270742 | ******0473 | 03/02/2021 |
| SHAREK, ZITA | KG-5051 | 1 | 35.00 | 121201694 | ********8760 | 03/02/2021 |
| SHIPPY, CORI | KG-5789 | 1 | 110.00 | 321270742 | ******2789 | 03/02/2021 |
| SHOOK, KRISTEN | KG-4079 | 1 | 55.00 | 321270742 | ******0972 | 03/02/2021 |
| SUAREZ, RUTH | KG-5708 | 1 | 67.00 | 124002971 | ******7766 | 03/02/2021 |
| TAYLOR, LINDSEY | KG-3800 | 1 | 60.00 | 121201694 | ********5081 | 03/02/2021 |
| TAYLOR, TROY | KG-6890 | 1 | 89.89 | 125200057 | ******5141 | 03/02/2021 |
| THOMSEN, ANTHONY | KG-2681 | 1 | 42.00 | 311078857 | ******8077 | 03/02/2021 |
| VANBUREN, AUDREY | KG-5935 | 1 | 60.00 | 121201694 | ********9760 | 03/02/2021 |
| WHITE, EVA | KG-4676 | 1 | 35.00 | 324274033 | ******0197 | 03/02/2021 |
| WRITER, MATTHEW | KG-5933 | 1 | 35.00 | 321176260 | **1985 | 03/02/2021 |
| YOUNG, DANNY | KG-4369 | 1 | 25.00 | 122400779 | ***8551 | 03/02/2021 |
| Count: 102 | Total: | 4824.18 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| LOMPREY, AMANDA | KG-2893 | 1 | 280.00 | 296380448 | *****0742 | Invalid Bank Route/Transit | 03/02/2021 |
| Count: 1 | Total: | 280.00 |