| 08/10/2021 |
| 08:31:28 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMA, JOHM | KG-3371 | 2 | 25.00 | 324274033 | ****0420 | 08/12/2021 |
| AHRLICH, CYNDI | KG-4753 | 2 | 35.00 | 321270742 | ******7481 | 08/12/2021 |
| ALLEN, KRISTIE | KG-4009 | 2 | 30.00 | 124201565 | ****0788 | 08/12/2021 |
| ANDERSON, CHALLIS | KG-6875 | 2 | 35.00 | 324079555 | ***6925 | 08/12/2021 |
| AUGARE, ERIN | KG-4155 | 2 | 35.00 | 324274033 | ******4461 | 08/12/2021 |
| AYERS, AMETHYST | KG-7138 | 2 | 25.00 | 256074974 | ******0005 | 08/12/2021 |
| BARROWS, ZACH | KG-4376 | 2 | 60.00 | 314074269 | ****4740 | 08/12/2021 |
| BRUMMET, MIKE | KG-4235 | 2 | 35.00 | 325070980 | ******5378 | 08/12/2021 |
| CASEY, JASMINE | KG-3755 | 2 | 75.00 | 122400779 | ******6580 | 08/12/2021 |
| CHACON, FLOYD | KG-4813 | 2 | 95.00 | 321270742 | ******9396 | 08/12/2021 |
| CHURCH, GARRETT | KG-3565 | 2 | 65.00 | 321270742 | ******2100 | 08/12/2021 |
| COLBY, KELSEY | KG-3978 | 2 | 60.00 | 102000076 | ******1747 | 08/12/2021 |
| COLLINS, TONYA | KG-6469 | 2 | 35.00 | 324274033 | ******8007 | 08/12/2021 |
| CONLEY, KRISTON | KG-5211 | 2 | 35.00 | 122400779 | *****1282 | 08/12/2021 |
| CONNELLY, ANITA | KG-4457 | 2 | 150.00 | 311990511 | *****4033 | 08/12/2021 |
| CORDOVA, ISAAC | KG-7071 | 2 | 29.89 | 321270742 | ******9239 | 08/12/2021 |
| COX, JAKE | KG-7584 | 2 | 29.49 | 323371076 | ******8516 | 08/12/2021 |
| CRAIG, KEN | KG-6827 | 2 | 25.00 | 321270742 | ******2040 | 08/12/2021 |
| DAILEY REYNOLDS, JESS | KG-7271 | 2 | 60.00 | 325070980 | ******4307 | 08/12/2021 |
| DAY, JASMINE | KG-3852 | 2 | 55.00 | 122105278 | ******3941 | 08/12/2021 |
| DILS, COAL | KG-5251 | 2 | 35.00 | 321270742 | ******8344 | 08/12/2021 |
| DITMAN, CORALEE | KG-7601 | 2 | 25.00 | 321270742 | ******9503 | 08/12/2021 |
| DOCKERY, CAMERON | KG-6470 | 2 | 35.00 | 324274033 | ****7029 | 08/12/2021 |
| DOROKHOV, MARGARITA | KG-6924 | 2 | 29.89 | 324274033 | ****7544 | 08/12/2021 |
| EARY, DANIEL | KG-7620 | 2 | 45.49 | 324274033 | ******2899 | 08/12/2021 |
| EVERS, TAMI | KG-4389 | 2 | 60.00 | 121201694 | ********1963 | 08/12/2021 |
| FARBRIDGE, TIFFANY | KG-4934 | 2 | 35.00 | 124103799 | ******8699 | 08/12/2021 |
| FONGER, HEATHER | KG-3729 | 2 | 65.00 | 124002971 | ******5179 | 08/12/2021 |
| FRANCO, HEATHER | KG-4431 | 2 | 60.00 | 321270742 | ******7958 | 08/12/2021 |
| FRANDSEN, MEGAN | KG-5122 | 2 | 35.00 | 121201694 | ********2369 | 08/12/2021 |
| FREYENSEE, MATTHEW | KG-4030 | 2 | 51.95 | 121201694 | ********6403 | 08/12/2021 |
| GARCIA, STEVEN | KG-7564 | 2 | 69.95 | 321270742 | ******4008 | 08/12/2021 |
| GARRETT, LINDA | KG-3844 | 2 | 30.00 | 325070980 | ******7906 | 08/12/2021 |
| GENSEAL, CAROL | KG-EF36863 | 2 | 68.19 | 324274033 | ******3002 | 08/12/2021 |
| GRADY, KAITLIN | KG-7326 | 2 | 25.00 | 314074269 | ******6608 | 08/12/2021 |
| GRAHAM, KAYLA | KG-7615 | 2 | 42.00 | 324079555 | ****0604 | 08/12/2021 |
| GREEN, JEREMY | KG-4185 | 2 | 67.00 | 321270742 | ******1501 | 08/12/2021 |
| GROVER, BEVERLY | KG-6804 | 2 | 29.89 | 321270742 | ******0859 | 08/12/2021 |
| GUTHRIDGDE, COURTNEY | KG-5087 | 2 | 60.00 | 122400779 | *****3806 | 08/12/2021 |
| HICKS, CAROLINE | KG-7132 | 2 | 44.95 | 321270742 | ******5367 | 08/12/2021 |
| HUTCHINGS, JORDAN | KG-5455 | 2 | 35.00 | 256074974 | ******5893 | 08/12/2021 |
| INMAN, DUSTIN | KG-3653 | 2 | 60.00 | 321270742 | ******7062 | 08/12/2021 |
| JONES, COURTNEY | KG-6568 | 2 | 25.00 | 256074974 | ******4349 | 08/12/2021 |
| KIMBER, AMBER | KG-3661 | 2 | 45.00 | 324274033 | ****8169 | 08/12/2021 |
| KNIGHT, SIERRA | KG-5242 | 2 | 35.00 | 321270742 | ******0857 | 08/12/2021 |
| KURZ, BILL | KG-6903 | 2 | 70.00 | 124201756 | ****8378 | 08/12/2021 |
| LIEBELT, ELISA | KG-6200 | 2 | 60.00 | 122400779 | ***1485 | 08/12/2021 |
| LORTIE, BILLIE JO | KG-6916 | 2 | 35.00 | 122400779 | *****1167 | 08/12/2021 |
| LUCERO, JAIME | KG-7602 | 2 | 60.00 | 107002192 | ******1412 | 08/12/2021 |
| LYONS, KELLY | KG-7637 | 2 | 96.95 | 321270742 | ******7479 | 08/12/2021 |
| MARICH, MISSY | KG-4430 | 2 | 95.00 | 324274033 | ******2134 | 08/12/2021 |
| MCKENZIE, ALISON | KG-4101 | 2 | 42.00 | 321280143 | ********9275 | 08/12/2021 |
| MCKITRICK, NORMAN | KG-7120 | 2 | 64.84 | 324274033 | ******3968 | 08/12/2021 |
| MILLICAN, JOE | KG-4413 | 2 | 60.00 | 321270742 | ******7703 | 08/12/2021 |
| MITTELMAN-MILLE, JERACHO | KG-6378 | 2 | 35.00 | 324274033 | ****3052 | 08/12/2021 |
| MOON, CHELSEA | KG-5583 | 2 | 35.00 | 324274033 | ******0543 | 08/12/2021 |
| MORALES, RUDY | KG-3600 | 2 | 100.00 | 321176260 | ********1259 | 08/12/2021 |
| MORRIS, LES | KG-3621 | 2 | 65.00 | 321176260 | ********0244 | 08/12/2021 |
| MOWERY, JESSICA | KG-4846 | 2 | 95.00 | 324274033 | ******3377 | 08/12/2021 |
| NELSON, CHAD | KG-3986 | 2 | 35.00 | 321270742 | ******7030 | 08/12/2021 |
| NELSON, SHELBY | KG-6493 | 2 | 42.00 | 324274033 | ****5279 | 08/12/2021 |
| PIERCE, GERALD | KG-4785 | 2 | 48.19 | 321270742 | ******2779 | 08/12/2021 |
| PLOCHER, JONATHON | KG-3913 | 2 | 30.00 | 324274033 | ****9727 | 08/12/2021 |
| PRETORIUS, ARNO | KG-5918 | 2 | 60.00 | 321270742 | ******2119 | 08/12/2021 |
| PRICE, COLTON | KG-4370 | 2 | 35.00 | 121201694 | ********7133 | 08/12/2021 |
| REEVES, APRIL | KG-4777 | 2 | 60.00 | 321280143 | *****4643 | 08/12/2021 |
| RICHARDSON, DAVID | KG-3715 | 2 | 25.00 | 321176260 | ********2125 | 08/12/2021 |
| RILEY, JESSICA | KG-5410 | 2 | 60.00 | 321270742 | ******9864 | 08/12/2021 |
| RIPARBELLI, NICK | KG-4059 | 2 | 67.00 | 321280143 | ********8254 | 08/12/2021 |
| RIVERA, ULISES | KG-6390 | 2 | 42.00 | 321270742 | ******9234 | 08/12/2021 |
| RUGGGES, CALVIN | KG-4216 | 2 | 60.00 | 102000076 | ******9888 | 08/12/2021 |
| RUNKLE, LESLIE | KG-6535 | 2 | 54.97 | 325182690 | *****8101 | 08/12/2021 |
| SALDANA, SALVADOR | KG-6486 | 2 | 54.97 | 124303120 | ********7039 | 08/12/2021 |
| SALTER, CASON | KG-3957 | 2 | 30.00 | 121201694 | ********0160 | 08/12/2021 |
| SANCHEZ, MANNY | KG-5067 | 2 | 95.00 | 321270742 | ******9911 | 08/12/2021 |
| SHILLINGTON, ZAK | KG-6477 | 2 | 42.00 | 092905278 | ******5323 | 08/12/2021 |
| SHRIDER, KYLE | KG-4133 | 2 | 35.00 | 324274033 | ****1545 | 08/12/2021 |
| SMALES, TARA | KG-5884 | 2 | 35.00 | 321270742 | ******0049 | 08/12/2021 |
| SNOOK, ALYSSA | KG-7283 | 2 | 35.00 | 121201694 | ********9415 | 08/12/2021 |
| STONE, JOLENE | KG-5212 | 2 | 35.00 | 324274033 | ****3536 | 08/12/2021 |
| STROUP, STACI | KG-5432 | 2 | 67.00 | 324274033 | ******4016 | 08/12/2021 |
| TALMAGE, ERIK | KG-3583 | 2 | 25.00 | 321177586 | **8132 | 08/12/2021 |
| TATE, TYLER | KG-6447 | 2 | 35.00 | 122400779 | *****7040 | 08/12/2021 |
| THOMPSON, CHRIS | KG-6682 | 2 | 35.00 | 321270742 | ******2799 | 08/12/2021 |
| TOOPS, BROOKE | KG-5704 | 2 | 95.00 | 324274033 | ******3356 | 08/12/2021 |
| TORRES, MILENE | KG-3659 | 2 | 60.00 | 321270742 | ******5627 | 08/12/2021 |
| USKO, TARA | KG-7489 | 2 | 35.00 | 321270742 | ******9077 | 08/12/2021 |
| VARGAS, JESSE | KG-6942 | 2 | 29.89 | 325070980 | ******8380 | 08/12/2021 |
| WEATHERFORD, CARL | KG-5724 | 2 | 60.00 | 321280130 | ****7000 | 08/12/2021 |
| WEAVER, TENILLE | KG-6654 | 2 | 54.97 | 302174728 | ******5969 | 08/12/2021 |
| WINANS, JOSH | KG-7404 | 2 | 67.00 | 321280143 | *****1951 | 08/12/2021 |
| WURSTER, TINA | KG-5869 | 2 | 60.00 | 324274033 | ******6584 | 08/12/2021 |
| YORK, PERRI | KG-5912 | 2 | 42.00 | 121201694 | ********9752 | 08/12/2021 |
| YOUNG, KELLI | KG-5740 | 2 | 35.00 | 324173626 | *****8159 | 08/12/2021 |
| Count: 94 | Total: | 4704.47 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ANDERSON, CHEVIE | KG-5919 | 2 | 210.00 | 321270074 | ******5048 | Invalid Bank Route/Transit | 08/12/2021 |
| CUDA, GEORGE | KG-6540 | 2 | 359.64 | 272484984 | ********9564 | Invalid Bank Route/Transit | 08/12/2021 |
| Count: 2 | Total: | 569.64 |