| 04/16/2021 |
| 07:03:41 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLEN, MEGGAN | KG-6522 | 3 | 35.00 | 121201694 | ********3872 | 04/19/2021 |
| ARMKNECHT, EVE | KG-5459 | 3 | 60.00 | 121201694 | ********4810 | 04/19/2021 |
| BAKER, CODY | KG-4444 | 3 | 35.00 | 121201694 | ********5552 | 04/19/2021 |
| BANY, FELICIA | KG-7342 | 3 | 42.00 | 321270742 | ******2292 | 04/19/2021 |
| BARTLETT, DIANE | KG-4256 | 3 | 102.00 | 325070980 | ******5114 | 04/19/2021 |
| BARTON, MATTHEW | KG-5847 | 3 | 42.00 | 321270742 | ******1112 | 04/19/2021 |
| BASSETT, RONALD | KG-7102 | 3 | 35.00 | 121042882 | ******8876 | 04/19/2021 |
| BAUER, DYLAN | KG-3588 | 3 | 50.00 | 321270742 | ******8753 | 04/19/2021 |
| BELT, TERI | KG-6513 | 3 | 44.95 | 321270742 | ******7150 | 04/19/2021 |
| BICKEL, RAYCE | KG-7094 | 3 | 29.89 | 256074974 | ******7873 | 04/19/2021 |
| BOGDON, KINZEE | KG-7349 | 3 | 29.89 | 321270742 | ******7761 | 04/19/2021 |
| BOSWELL, BRIAN | KG-7134 | 3 | 29.89 | 324377516 | ****6447 | 04/19/2021 |
| BOYKIN, COLBY | KG-5208 | 3 | 60.00 | 321176260 | *****8616 | 04/19/2021 |
| BRAUSE, CHARITY | KG-6492 | 3 | 29.97 | 122105278 | ******9791 | 04/19/2021 |
| BRENNER, ZARA | KG-4078 | 3 | 55.00 | 124103799 | ******8683 | 04/19/2021 |
| BRIGHT, BRIANNA | KG-6908 | 3 | 82.00 | 324274033 | ****0393 | 04/19/2021 |
| BROBST, DEREK | KG-7117 | 3 | 29.89 | 324377202 | **9005 | 04/19/2021 |
| BROWN, HERMAN | KG-4247 | 3 | 67.00 | 321270742 | ******7658 | 04/19/2021 |
| BROWN, SEAN | KG-4406 | 3 | 42.00 | 324274033 | ****1000 | 04/19/2021 |
| BROWN, STEPHANIE | KG-7274 | 3 | 35.00 | 324274033 | ****7863 | 04/19/2021 |
| BUEGE, AMBER | KG-3884 | 3 | 25.00 | 324274033 | ****5903 | 04/19/2021 |
| BULLON, RICARDO | KG-3887 | 3 | 55.00 | 321270742 | ******4844 | 04/19/2021 |
| CADAVIECO, NICOLAS | KG-7443 | 3 | 42.00 | 324173626 | *****7982 | 04/19/2021 |
| CALDER, BRANDY | KG-5503 | 3 | 87.00 | 321270742 | ******7512 | 04/19/2021 |
| CARTER, CHANTELLE | KG-5355 | 3 | 60.00 | 321270742 | ******4518 | 04/19/2021 |
| CASTRO, TONATZI | KG-6501 | 3 | 35.00 | 321270742 | ******9744 | 04/19/2021 |
| CHAPMAN, TIMOTHY | KG-5568 | 3 | 60.00 | 324274033 | ******2654 | 04/19/2021 |
| CHAVEZ, PETE | KG-6456 | 3 | 29.97 | 321270742 | ******6793 | 04/19/2021 |
| CHAVEZ, ROMAN | KG-3562 | 3 | 45.00 | 121201694 | ********9422 | 04/19/2021 |
| CHENAULT, MATT | KG-3570 | 3 | 45.00 | 124002971 | ******8491 | 04/19/2021 |
| CHENAULT, MICHAEL | KG-3553 | 3 | 25.00 | 122400779 | *****2720 | 04/19/2021 |
| CLARK, KIMBERLY | KG-5570 | 3 | 100.00 | 324079555 | ********1606 | 04/19/2021 |
| CLIFFORD, AUSTIN | KG-4349 | 3 | 42.00 | 321270742 | ******3466 | 04/19/2021 |
| CLIFFORD, KASSY | KG-4346 | 3 | 35.00 | 121201694 | ********3479 | 04/19/2021 |
| CLIFFORD, STEVE | KG-5403 | 3 | 35.00 | 324274033 | ******4451 | 04/19/2021 |
| CLUGAGE, BRIAN | KG-4192 | 3 | 50.00 | 325070980 | ******3720 | 04/19/2021 |
| CLUGAGE, NATASHA | KG-4189 | 3 | 35.00 | 325070980 | ******3720 | 04/19/2021 |
| COOPER, CHRISTOPHER | KG-5210 | 3 | 42.00 | 314074269 | ****6402 | 04/19/2021 |
| COOPER, STACEY | KG-7344 | 3 | 29.89 | 121201694 | ********3578 | 04/19/2021 |
| CORDOVA, ISAAC | KG-7071 | 3 | 9.95 | 321270742 | ******9239 | 04/19/2021 |
| CORNEJO, RONICA | KG-3599 | 3 | 45.00 | 321176260 | ********1022 | 04/19/2021 |
| CORTEZ, LINDA | KG-CORTEZLIND | 3 | 20.00 | 122000247 | ******6206 | 04/19/2021 |
| COSTA, TRAVIS | KG-3192 | 3 | 60.00 | 321270742 | ******3250 | 04/19/2021 |
| CRISTIAN, ENRIQUEZ | KG-4301 | 3 | 35.00 | 321270742 | ******5672 | 04/19/2021 |
| DAVIS, ERIKA | KG-7599 | 3 | 74.97 | 324274033 | ****8014 | 04/19/2021 |
| DAVIS, GARY | KG-5216 | 3 | 50.00 | 121201694 | ********9790 | 04/19/2021 |
| DEMARS, SYERA | KG-6602 | 3 | 49.00 | 324274033 | ****0083 | 04/19/2021 |
| DEWEY, ASHLEY | KG-3727 | 3 | 45.00 | 122400779 | *****7000 | 04/19/2021 |
| DOBLE, CASEY | KG-5851 | 3 | 80.00 | 321176260 | ********6023 | 04/19/2021 |
| DOROHOV, NADIA | KG-6468 | 3 | 54.97 | 123006800 | ******3485 | 04/19/2021 |
| DOROKHOV, MARGARITA | KG-6924 | 3 | 9.95 | 324274033 | ****7544 | 04/19/2021 |
| EARWICKER, SARAH | KG-6154 | 3 | 35.00 | 321270742 | ******3472 | 04/19/2021 |
| EKANGER, JENNIFER | KG-4180 | 3 | 60.00 | 321270742 | ******2641 | 04/19/2021 |
| ELFE, CASEY | KG-5897 | 3 | 42.00 | 124103582 | ****1256 | 04/19/2021 |
| ELMORE, DANYELLE | KG-7287 | 3 | 35.00 | 121201694 | ********2108 | 04/19/2021 |
| ERNST, DEREK | KG-3920 | 3 | 55.00 | 124003116 | ******7728 | 04/19/2021 |
| FAULKNER, ANGEL | KG-4085 | 3 | 60.97 | 321270742 | ******4162 | 04/19/2021 |
| FELLOWS, NIKKI | KG-5861 | 3 | 90.00 | 125000024 | ****5351 | 04/19/2021 |
| FISHER, JOSH | KG-EF38151 | 3 | 35.00 | 321270742 | ******0803 | 04/19/2021 |
| FLAIG, BRET | KG-7072 | 3 | 42.00 | 324274033 | ****0234 | 04/19/2021 |
| FORURIA, SHEREE | KG-6499 | 3 | 9.95 | 314074269 | *****6156 | 04/19/2021 |
| FOSTER, SEAN | KG-3956 | 3 | 60.00 | 321270742 | ******7788 | 04/19/2021 |
| FRANZEN, KIM | KG-6734 | 3 | 23.19 | 092905278 | ******9507 | 04/19/2021 |
| GARRETT, BROOKE | KG-4558 | 3 | 60.00 | 324274033 | ****8425 | 04/19/2021 |
| GARRETT, JOSEPH | KG-6373 | 3 | 35.00 | 324274033 | ****1122 | 04/19/2021 |
| GAYLORD, ED | KG-4029 | 3 | 54.97 | 102301092 | ******3951 | 04/19/2021 |
| GILBERT, MADISON | KG-4142 | 3 | 35.00 | 324274033 | ****1284 | 04/19/2021 |
| GONZALES, KALIKA | KG-KALIKA | 3 | 67.00 | 321270742 | ******2001 | 04/19/2021 |
| GOOD, MCKENZIE | KG-6856 | 3 | 39.84 | 321270742 | ******5676 | 04/19/2021 |
| GREENER, TIFFANY | KG-6881 | 3 | 39.84 | 031101279 | ********1605 | 04/19/2021 |
| GURLEY, DAPHNE | KG-5120 | 3 | 67.00 | 321270742 | ******4972 | 04/19/2021 |
| HAMLER, JAMEL | KG-6254 | 3 | 35.00 | 121000358 | ********0274 | 04/19/2021 |
| HANCOCK, NYKELL | KG-6880 | 3 | 39.84 | 324173082 | *****7672 | 04/19/2021 |
| HARDWICK, COURTNEY | KG-3939 | 3 | 30.00 | 123006800 | ******7743 | 04/19/2021 |
| HASLAM, CONNIE | KG-4848 | 3 | 35.00 | 324274033 | ******6620 | 04/19/2021 |
| HEADLEY, BETHANY | KG-3675 | 3 | 45.00 | 071922777 | *******7901 | 04/19/2021 |
| HENDERSON, KIMBERLY | KG-4536 | 3 | 35.00 | 122400779 | *****3869 | 04/19/2021 |
| HILER, JADE | KG-5945 | 3 | 35.00 | 121201694 | ********3079 | 04/19/2021 |
| HILES, JASON | KG-3725 | 3 | 50.00 | 124201565 | ***6017 | 04/19/2021 |
| HODGKISS, JUSTIN | KG-6937 | 3 | 54.89 | 321270742 | ******6525 | 04/19/2021 |
| HOLLEMAN, TYSON | KG-3663 | 3 | 45.00 | 092905278 | ******0984 | 04/19/2021 |
| HUFF, TYLER | KG-5229 | 3 | 67.00 | 122400724 | ********8882 | 04/19/2021 |
| HUNT, DUSTIN | KG-4730 | 3 | 35.00 | 324274033 | ****4296 | 04/19/2021 |
| INGLE, JOSEPH | KG-6476 | 3 | 25.00 | 121201694 | ********1360 | 04/19/2021 |
| JOHNSON, ETHAN | KG-6396 | 3 | 80.00 | 321270742 | ******5663 | 04/19/2021 |
| JOHNSON, SHANNA | KG-3691 | 3 | 25.00 | 321176260 | *****6264 | 04/19/2021 |
| JONES, COURTNEY | KG-6568 | 3 | 9.95 | 256074974 | ******4349 | 04/19/2021 |
| JONES, DAISY | KG-5516 | 3 | 42.00 | 302386749 | ******7600 | 04/19/2021 |
| JONES, GARTH | KG-3701 | 3 | 45.00 | 124100417 | ******3789 | 04/19/2021 |
| KERRELL, GREG | KG-4222 | 3 | 50.00 | 321280143 | *****2821 | 04/19/2021 |
| KING, TESS | KG-3707 | 3 | 25.00 | 121201694 | ********5377 | 04/19/2021 |
| KOBIELUSZ, CARLA | KG-6662 | 3 | 60.00 | 102301092 | ******8303 | 04/19/2021 |
| KRASOUSKY, VICTOR | KG-5929 | 3 | 35.00 | 324274033 | ****4433 | 04/19/2021 |
| KUSENOR, CHRISTINA | KG-3769 | 3 | 55.00 | 324274033 | ******7469 | 04/19/2021 |
| LANE, JOELLE | KG-4843 | 3 | 35.00 | 324377202 | **6868 | 04/19/2021 |
| LARA, ASIA | KG-3759 | 3 | 55.00 | 321270742 | ******3544 | 04/19/2021 |
| LAWSON, WAYNE | KG-5538 | 3 | 35.00 | 324274033 | ****9889 | 04/19/2021 |
| LEDBETTER, DIANE | KG-7306 | 3 | 60.00 | 324274033 | ****7000 | 04/19/2021 |
| LEE, LUCKY | KG-6516 | 3 | 67.00 | 321280143 | *****6607 | 04/19/2021 |
| LEWIS, LOGAN | KG-3772 | 3 | 30.00 | 321270742 | ******3944 | 04/19/2021 |
| LINN, KAYLA | KG-7109 | 3 | 29.89 | 111901580 | ***9926 | 04/19/2021 |
| LOWRY, CRYSTAL | KG-7320 | 3 | 35.00 | 321270742 | ******0220 | 04/19/2021 |
| LUDERMAN, TIFFANY | KG-4850 | 3 | 60.00 | 321270742 | ******5513 | 04/19/2021 |
| MALOLO, KLOVER | KG-5509 | 3 | 35.00 | 324274033 | ******2775 | 04/19/2021 |
| MANN, MICHELLE | KG-3679 | 3 | 45.00 | 124103799 | ******3440 | 04/19/2021 |
| MARTINEZ, JUAN | KG-5202 | 3 | 60.00 | 321176260 | *****5946 | 04/19/2021 |
| MARTINEZ-GREEN, VERONICA | KG-7149 | 3 | 42.00 | 324274033 | ****8661 | 04/19/2021 |
| MATLOCK, TANNER | KG-7334 | 3 | 35.00 | 254074439 | **9962 | 04/19/2021 |
| MATTHEWS, LISA | KG-5908 | 3 | 60.00 | 121201694 | ********9014 | 04/19/2021 |
| MAY, JUDY | KG-6911 | 3 | 39.93 | 324274033 | ******5720 | 04/19/2021 |
| MCCLURE, DENNIS | KG-7086 | 3 | 9.95 | 321270742 | ******6020 | 04/19/2021 |
| MCCOMBER, JAMES | KG-3567 | 3 | 50.00 | 123006800 | ******9138 | 04/19/2021 |
| MCCORD, KRISTINE | KG-4347 | 3 | 35.00 | 124201565 | ****9574 | 04/19/2021 |
| MCCULLOUGH, ROBBIN | KG-4490 | 3 | 60.00 | 124201565 | ****2800 | 04/19/2021 |
| MCKEE, DESTINY | KG-7318 | 3 | 35.00 | 321270742 | ******7450 | 04/19/2021 |
| MERCADO, SAYRA | KG-5857 | 3 | 80.00 | 321270742 | ******0690 | 04/19/2021 |
| MICHELI, JUSTIN | KG-5731 | 3 | 35.00 | 321270742 | ******3718 | 04/19/2021 |
| MILLER, DAMON | KG-3312 | 3 | 42.00 | 321270742 | ******7612 | 04/19/2021 |
| MILLER, LAURA | KG-6525 | 3 | 60.00 | 122000661 | ******1860 | 04/19/2021 |
| MINNIEAR, BETH | KG-6474 | 3 | 35.00 | 324274033 | ****0085 | 04/19/2021 |
| MOITOSO, NICHOLAS | KG-6921 | 3 | 76.95 | 121000358 | ********1123 | 04/19/2021 |
| MOON, RAYNA | KG-5180 | 3 | 67.00 | 324274033 | ****6141 | 04/19/2021 |
| MOORE, SONYA | KG-3685 | 3 | 65.00 | 122400779 | *****9581 | 04/19/2021 |
| MORALES, RODOLFO | KG-3988 | 3 | 60.00 | 321176260 | ********3263 | 04/19/2021 |
| MORRIS, ERICA | KG-3753 | 3 | 49.95 | 321270742 | ******1924 | 04/19/2021 |
| MORRISON, BARBRA | KG-6546 | 3 | 54.97 | 324274033 | ****4439 | 04/19/2021 |
| MORTENSEN, DANNY | KG-3460 | 3 | 62.00 | 324274033 | ****8543 | 04/19/2021 |
| MOUNT, KYLE | KG-5311 | 3 | 160.00 | 314074269 | *****4577 | 04/19/2021 |
| MUNSON, TERRY | KG-3262 | 3 | 60.00 | 325272063 | *******3512 | 04/19/2021 |
| NAGEL, TRAVIS | KG-4226 | 3 | 35.00 | 122400779 | ******0309 | 04/19/2021 |
| NICHOLS, PHILIP | KG-6391 | 3 | 35.00 | 321280143 | *****0385 | 04/19/2021 |
| NUNN, BRITTANY | KG-7351 | 3 | 29.89 | 321270742 | ******5669 | 04/19/2021 |
| ONTIVEROS, BRYAN | KG-7113 | 3 | 29.89 | 321270742 | ******4668 | 04/19/2021 |
| ORR, SERENITY | KG-5428 | 3 | 102.00 | 324274033 | ******8002 | 04/19/2021 |
| OWENS, STEPHANIE | KG-7285 | 3 | 60.00 | 324274033 | ****1127 | 04/19/2021 |
| PAULSEN, KATIE | KG-5380 | 3 | 35.00 | 091400046 | ******2961 | 04/19/2021 |
| PAYNE, JUSTIN | KG-7330 | 3 | 95.00 | 121201694 | ********1809 | 04/19/2021 |
| PERRONE, MICHAEL | KG-5226 | 3 | 60.00 | 321270742 | ******5340 | 04/19/2021 |
| PETERS, ALEX | KG-5152 | 3 | 35.00 | 122400779 | *****7109 | 04/19/2021 |
| PETERSEN, KATIE | KG-6155 | 3 | 35.00 | 324274033 | ****9752 | 04/19/2021 |
| PETERSON, ANDREW | KG-4270 | 3 | 35.00 | 324274033 | ****6892 | 04/19/2021 |
| PICCININI, ANDREA | KG-6495 | 3 | 60.00 | 321270742 | ******1520 | 04/19/2021 |
| PILOTTE, JOSH | KG-3929 | 3 | 30.00 | 321176260 | *****2560 | 04/19/2021 |
| PLAISTED, BRITTNEY | KG-7121 | 3 | 29.89 | 324274033 | ****5787 | 04/19/2021 |
| POLACK, KAYLA | KG-5164 | 3 | 60.00 | 324274033 | ******6822 | 04/19/2021 |
| POOL, RYAN | KG-5144 | 3 | 35.00 | 321270742 | ******9809 | 04/19/2021 |
| PORRECA, ANDI | KG-4100 | 3 | 35.00 | 121201694 | ********2257 | 04/19/2021 |
| POTTER, NANCY | KG-5916 | 3 | 35.00 | 321270742 | ******4115 | 04/19/2021 |
| PRICKETT, KHIA | KG-7266 | 3 | 35.00 | 324274033 | ****7790 | 04/19/2021 |
| REEVES, LEATHA | KG-7142 | 3 | 45.00 | 324274033 | ****0735 | 04/19/2021 |
| REQUENA, DEE | KG-4128 | 3 | 55.00 | 321270742 | ******1937 | 04/19/2021 |
| RICE, TRINITY | KG-6452 | 3 | 42.00 | 122400779 | *****0399 | 04/19/2021 |
| ROCKWOOD, JONATHAN | KG-4821 | 3 | 55.00 | 324274033 | ******7797 | 04/19/2021 |
| ROGERS, JESSE | KG-5056 | 3 | 35.00 | 123103729 | ********4413 | 04/19/2021 |
| RYNEARSON, JON | KG-3940 | 3 | 90.00 | 324274033 | ****2009 | 04/19/2021 |
| SADDORIS, BRYAR | KG-5103 | 3 | 84.00 | 324377516 | ***6797 | 04/19/2021 |
| SALAS, COLLEEN | KG-4986 | 3 | 55.00 | 321270742 | ******6415 | 04/19/2021 |
| SALAZAR, JUAN | KG-7282 | 3 | 42.00 | 321270742 | ******6808 | 04/19/2021 |
| SALSBERY, ASHLEY | KG-5068 | 3 | 60.00 | 321177968 | **********7801 | 04/19/2021 |
| SANTOS, RYAN | KG-4480 | 3 | 60.00 | 122400779 | *****2429 | 04/19/2021 |
| SARMAN, MELINDA | KG-6758 | 3 | 74.89 | 321270742 | ******7953 | 04/19/2021 |
| SAUER, JIM | KG-5369 | 3 | 60.00 | 324274033 | ****3632 | 04/19/2021 |
| SCHAFFNER, SIMON | KG-2528 | 3 | 29.89 | 321270742 | ******3721 | 04/19/2021 |
| SCHNEIDER, SHELBY | KG-7087 | 3 | 29.89 | 321270742 | ******1096 | 04/19/2021 |
| SENARY, ANTHONY | KG-EF37675 | 3 | 55.00 | 321270742 | ******5817 | 04/19/2021 |
| SHAFF, TIGHEN | KG-4674 | 3 | 42.00 | 314074269 | ******3707 | 04/19/2021 |
| SHELTON, CALVIN | KG-3722 | 3 | 45.00 | 122400779 | *****0867 | 04/19/2021 |
| SHOOK, CODY | KG-4116 | 3 | 35.00 | 321270742 | ******0112 | 04/19/2021 |
| SILVA, MIKE | KG-3068 | 3 | 60.00 | 324274033 | ******4007 | 04/19/2021 |
| SKINNER, SAMANTHA | KG-5437 | 3 | 35.00 | 321280143 | *****6042 | 04/19/2021 |
| SLOVER, SUPAYANEE | KG-6727 | 3 | 35.00 | 324274033 | ****6971 | 04/19/2021 |
| SMITH, LAURIE | KG-2618 | 3 | 60.00 | 321176260 | *****2848 | 04/19/2021 |
| SMITH, MOIRA | KG-5173 | 3 | 35.00 | 122400724 | ********7450 | 04/19/2021 |
| SPRING, MELISSA | KG-3615 | 3 | 25.00 | 321176260 | ********6021 | 04/19/2021 |
| STEELMAN, TRINITY | KG-4486 | 3 | 102.00 | 122400724 | ********2864 | 04/19/2021 |
| STEPHENS, JULIE | KG-7080 | 3 | 60.00 | 324274033 | ******4326 | 04/19/2021 |
| STIFLER, MICHELE | KG-7451 | 3 | 60.00 | 321270742 | ******5834 | 04/19/2021 |
| STREETER, ZECH | KG-3909 | 3 | 55.00 | 091300010 | ******8757 | 04/19/2021 |
| TAYLOR, LISA | KG-3827 | 3 | 175.00 | 321270742 | ******9654 | 04/19/2021 |
| TRIPP, WENDY | KG-5433 | 3 | 35.00 | 122400779 | *******6149 | 04/19/2021 |
| TYREE, BRANDIE | KG-7082 | 3 | 64.84 | 053207766 | ******1213 | 04/19/2021 |
| UPTON, CASSIE | KG-7093 | 3 | 29.89 | 122235821 | ********9502 | 04/19/2021 |
| VALTIERRA, STACIE | KG-6375 | 3 | 35.00 | 121201694 | ********5601 | 04/19/2021 |
| VERA, ANA | KG-5338 | 3 | 55.00 | 321270742 | ******9044 | 04/19/2021 |
| VERA, MARIA | KG-5426 | 3 | 60.00 | 121201694 | ********0443 | 04/19/2021 |
| VOGEL, STEPHANIE | KG-4796 | 3 | 35.00 | 123271978 | *****2030 | 04/19/2021 |
| WALUND, HEATHER | KG-4360 | 3 | 60.00 | 321270742 | ******8055 | 04/19/2021 |
| WARD, JASON | KG-5815 | 3 | 60.00 | 321270742 | ******6401 | 04/19/2021 |
| WATKINS, SHANNON | KG-4333 | 3 | 24.99 | 324274033 | ****6647 | 04/19/2021 |
| WHEMPNER, KEIANNA | KG-5858 | 3 | 35.00 | 121201694 | ********1262 | 04/19/2021 |
| WIEBE, DAN | KG-4074 | 3 | 42.00 | 121201694 | ********3201 | 04/19/2021 |
| WILLIAMS, JAMIE | KG-6770 | 3 | 60.00 | 121201694 | ********9858 | 04/19/2021 |
| WINTERS, REYANN | KG-4772 | 3 | 35.00 | 321270742 | ******9364 | 04/19/2021 |
| WOTEN, CHRISTINE | KG-5412 | 3 | 60.00 | 122400779 | *****9029 | 04/19/2021 |
| WRIGHT, NATALIE | KG-7337 | 3 | 35.00 | 321270742 | *****1502 | 04/19/2021 |
| YOUNG, DAVID | KG-2709 | 3 | 30.19 | 321270742 | ******2397 | 04/19/2021 |
| Count: 196 | Total: | 9435.51 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GARCIA, JOSUE | KG-6692 | 3 | 100.00 | 32127042 | ******9044 | Invalid Bank Route/Transit | 04/19/2021 |
| Count: 1 | Total: | 100.00 |