| 04/09/2021 |
| 07:20:18 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMA, JOHM | KG-3371 | 2 | 25.00 | 324274033 | ****0420 | 04/10/2021 |
| AHRLICH, CYNDI | KG-4753 | 2 | 35.00 | 321270742 | ******7481 | 04/10/2021 |
| ALLEN, KRISTIE | KG-4009 | 2 | 30.00 | 124201565 | ****0788 | 04/10/2021 |
| ANDERSON, CHALLIS | KG-6875 | 2 | 35.00 | 324079555 | ***6925 | 04/10/2021 |
| AUGARE, ERIN | KG-4155 | 2 | 35.00 | 324274033 | ******4461 | 04/10/2021 |
| AYERS, AMETHYST | KG-7138 | 2 | 29.89 | 256074974 | ******0005 | 04/10/2021 |
| BARROWS, ZACH | KG-4376 | 2 | 60.00 | 314074269 | ****4740 | 04/10/2021 |
| BROWN, TIFFANY | KG-3907 | 2 | 62.00 | 321280143 | *****5684 | 04/10/2021 |
| BRUMMET, MIKE | KG-4235 | 2 | 35.00 | 325070980 | ******5378 | 04/10/2021 |
| CASEY, JASMINE | KG-3755 | 2 | 75.00 | 122400779 | ******6580 | 04/10/2021 |
| CHACON, FLOYD | KG-4813 | 2 | 95.00 | 321270742 | ******9396 | 04/10/2021 |
| CHURCH, GARRETT | KG-3565 | 2 | 65.00 | 321270742 | ******2100 | 04/10/2021 |
| CLEARY, PAUL | KG-4188 | 2 | 67.00 | 122400779 | ***9784 | 04/10/2021 |
| COLBY, KELSEY | KG-3978 | 2 | 60.00 | 102000076 | ******1747 | 04/10/2021 |
| COLLINS, TONYA | KG-6469 | 2 | 35.00 | 324274033 | ******8007 | 04/10/2021 |
| CONLEY, KRISTON | KG-5211 | 2 | 35.00 | 122400779 | *****1282 | 04/10/2021 |
| CONNELLY, ANITA | KG-4457 | 2 | 125.00 | 311990511 | *****4033 | 04/10/2021 |
| CORDOVA, ISAAC | KG-7071 | 2 | 29.89 | 321270742 | ******9239 | 04/10/2021 |
| CRAIG, KEN | KG-6827 | 2 | 25.00 | 321270742 | ******2040 | 04/10/2021 |
| CROMWELL, MICHAEL | KG-5914 | 2 | 60.00 | 325070980 | ******2030 | 04/10/2021 |
| CURTIS, KIM | KG-5224 | 2 | 35.00 | 122400779 | *****7500 | 04/10/2021 |
| DAILEY REYNOLDS, JESS | KG-5055 | 2 | 60.00 | 325070980 | ******4307 | 04/10/2021 |
| DAY, JASMINE | KG-3852 | 2 | 55.00 | 122105278 | ******3941 | 04/10/2021 |
| DILS, COAL | KG-5251 | 2 | 35.00 | 321270742 | ******8344 | 04/10/2021 |
| DOCKERY, CAMERON | KG-6470 | 2 | 35.00 | 324274033 | ****7029 | 04/10/2021 |
| DOROKHOV, MARGARITA | KG-6924 | 2 | 44.89 | 324274033 | ****7544 | 04/10/2021 |
| FONGER, HEATHER | KG-3729 | 2 | 65.00 | 124002971 | ******5179 | 04/10/2021 |
| FOTSCH, ILIANA | KG-7347 | 2 | 23.71 | 321270742 | ******9399 | 04/10/2021 |
| FRANCO, HEATHER | KG-4431 | 2 | 60.00 | 321270742 | ******7958 | 04/10/2021 |
| FRANDSEN, MEGAN | KG-5122 | 2 | 35.00 | 121201694 | ********2369 | 04/10/2021 |
| FREYENSEE, MATTHEW | KG-4030 | 2 | 42.00 | 121201694 | ********6403 | 04/10/2021 |
| GARRETT, LINDA | KG-3844 | 2 | 30.00 | 325070980 | ******7906 | 04/10/2021 |
| GENSEAL, CAROL | KG-EF36863 | 2 | 68.19 | 324274033 | ******3002 | 04/10/2021 |
| GRADY, KAITLIN | KG-7326 | 2 | 25.00 | 314074269 | ******6608 | 04/10/2021 |
| GREEN, JEREMY | KG-4185 | 2 | 42.00 | 321270742 | ******1501 | 04/10/2021 |
| GROVER, BEVERLY | KG-6804 | 2 | 29.89 | 321270742 | ******0859 | 04/10/2021 |
| GUTHRIDGDE, COURTNEY | KG-5087 | 2 | 60.00 | 122400779 | *****3806 | 04/10/2021 |
| HICKS, CAROLINE | KG-7132 | 2 | 35.00 | 321270742 | *****8536 | 04/10/2021 |
| HUTCHINGS, JORDAN | KG-5455 | 2 | 35.00 | 256074974 | ******5893 | 04/10/2021 |
| INMAN, DUSTIN | KG-3653 | 2 | 60.00 | 321270742 | ******7062 | 04/10/2021 |
| JONES, COURTNEY | KG-6568 | 2 | 25.00 | 256074974 | ******4349 | 04/10/2021 |
| KIMBER, AMBER | KG-3661 | 2 | 45.00 | 324274033 | ****8169 | 04/10/2021 |
| KNIGHT, BRIANNA | KG-7128 | 2 | 42.00 | 121201694 | ********1369 | 04/10/2021 |
| KNIGHT, SIERRA | KG-5242 | 2 | 35.00 | 321270742 | ******0857 | 04/10/2021 |
| KURZ, BILL | KG-6903 | 2 | 70.00 | 124201756 | ****8378 | 04/10/2021 |
| LIEBELT, ELISA | KG-6200 | 2 | 60.00 | 122400779 | ***1485 | 04/10/2021 |
| LISSOLO, LORENA | KG-4021 | 2 | 60.00 | 321270742 | ******7863 | 04/10/2021 |
| LUCERO, JAIME | KG-6413 | 2 | 60.00 | 107002192 | ******1412 | 04/10/2021 |
| MARICH, MISSY | KG-4430 | 2 | 95.00 | 324274033 | ******2134 | 04/10/2021 |
| MCKITRICK, NORMAN | KG-7120 | 2 | 29.89 | 324274033 | ******3968 | 04/10/2021 |
| MILLICAN, JOE | KG-4413 | 2 | 60.00 | 321270742 | ******7703 | 04/10/2021 |
| MITTELMAN-MILLE, JERACHO | KG-6378 | 2 | 35.00 | 324274033 | ****3052 | 04/10/2021 |
| MONTGOMRY, SEANA | KG-3948 | 2 | 30.00 | 122400779 | *****9984 | 04/10/2021 |
| MOON, CHELSEA | KG-5583 | 2 | 35.00 | 324274033 | ******0543 | 04/10/2021 |
| MORALES, RUDY | KG-3600 | 2 | 100.00 | 321176260 | ********1259 | 04/10/2021 |
| MORRIS, LES | KG-3621 | 2 | 65.00 | 321176260 | ********0244 | 04/10/2021 |
| MORRISON, CODY | KG-3830 | 2 | 42.00 | 321270742 | ******0753 | 04/10/2021 |
| MOWERY, JESSICA | KG-4846 | 2 | 95.00 | 324274033 | ******3377 | 04/10/2021 |
| NELSON, CHAD | KG-3986 | 2 | 35.00 | 321270742 | ******7030 | 04/10/2021 |
| NELSON, SHELBY | KG-6493 | 2 | 42.00 | 324274033 | ****5279 | 04/10/2021 |
| OJALU, JASON | KG-3474 | 2 | 35.00 | 321270742 | ******3154 | 04/10/2021 |
| PIERCE, GERALD | KG-4785 | 2 | 48.19 | 321270742 | ******2779 | 04/10/2021 |
| PLOCHER, JONATHON | KG-3913 | 2 | 30.00 | 324274033 | ****9727 | 04/10/2021 |
| PRETORIUS, ARNO | KG-5918 | 2 | 60.00 | 321270742 | ******2119 | 04/10/2021 |
| PRICE, COLTON | KG-4370 | 2 | 35.00 | 121201694 | ********7133 | 04/10/2021 |
| REEVES, APRIL | KG-4777 | 2 | 60.00 | 321280143 | *****4643 | 04/10/2021 |
| RICHARDSON, DAVID | KG-3715 | 2 | 25.00 | 321176260 | ********2125 | 04/10/2021 |
| RILEY, JESSICA | KG-5410 | 2 | 60.00 | 321270742 | ******9864 | 04/10/2021 |
| RIPARBELLI, NICK | KG-4059 | 2 | 9.00 | 321280143 | ********8254 | 04/10/2021 |
| RIVERA, ULISES | KG-6390 | 2 | 42.00 | 321270742 | ******9234 | 04/10/2021 |
| RUGGGES, CALVIN | KG-4216 | 2 | 60.00 | 102000076 | ******9888 | 04/10/2021 |
| RUNKLE, LESLIE | KG-6535 | 2 | 54.97 | 325182690 | *****8101 | 04/10/2021 |
| SALDANA, SALVADOR | KG-6486 | 2 | 54.97 | 124303120 | ********7039 | 04/10/2021 |
| SALTER, KATHERYN | KG-3957 | 2 | 30.00 | 121201694 | ********0160 | 04/10/2021 |
| SANCHEZ, MANNY | KG-5067 | 2 | 95.00 | 321270742 | ******9911 | 04/10/2021 |
| SHILLINGTON, ZAK | KG-6477 | 2 | 42.00 | 092905278 | ******5323 | 04/10/2021 |
| SHRIDER, KYLE | KG-4133 | 2 | 35.00 | 324274033 | ****1545 | 04/10/2021 |
| SMALES, TARA | KG-5884 | 2 | 35.00 | 321270742 | ******0049 | 04/10/2021 |
| SNOOK, ALYSSA | KG-7283 | 2 | 35.00 | 121201694 | ********9415 | 04/10/2021 |
| STONE, JOLENE | KG-5212 | 2 | 35.00 | 324274033 | ****3536 | 04/10/2021 |
| STROUP, STACI | KG-5432 | 2 | 67.00 | 324274033 | ******4016 | 04/10/2021 |
| TALMAGE, ERIK | KG-3583 | 2 | 25.00 | 321177586 | **8132 | 04/10/2021 |
| TATE, TYLER | KG-6447 | 2 | 35.00 | 122400779 | *****7040 | 04/10/2021 |
| THOMPSON, CHRIS | KG-6682 | 2 | 35.00 | 321270742 | ******2799 | 04/10/2021 |
| TOOPS, BROOKE | KG-5704 | 2 | 95.00 | 324274033 | ******3356 | 04/10/2021 |
| TORRES, MILENE | KG-3659 | 2 | 60.00 | 121000248 | ******5627 | 04/10/2021 |
| USKO, TARA | KG-6156 | 2 | 35.00 | 321270742 | ******9077 | 04/10/2021 |
| VARGAS, JESSE | KG-6942 | 2 | 39.84 | 325070980 | ******8380 | 04/10/2021 |
| WEATHERFORD, CARL | KG-5724 | 2 | 60.00 | 321280130 | ****7000 | 04/10/2021 |
| WEAVER, TENILLE | KG-6654 | 2 | 54.97 | 302174728 | ******5969 | 04/10/2021 |
| WINANS, JOSH | KG-7404 | 2 | 67.00 | 321280143 | *****1951 | 04/10/2021 |
| WURSTER, TINA | KG-5869 | 2 | 60.00 | 324274033 | ******6584 | 04/10/2021 |
| YORK, PERRI | KG-5912 | 2 | 42.00 | 121201694 | ********9752 | 04/10/2021 |
| YOUNG, KELLI | KG-5740 | 2 | 60.00 | 324173626 | *****8159 | 04/10/2021 |
| Count: 94 | Total: | 4572.29 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ANDERSON, CHEVIE | KG-5919 | 2 | 70.00 | 321270074 | ******5048 | Invalid Bank Route/Transit | 04/10/2021 |
| CUDA, GEORGE | KG-6540 | 2 | 239.76 | 272484984 | ********9564 | Invalid Bank Route/Transit | 04/10/2021 |
| Count: 2 | Total: | 309.76 |