| 12/30/2021 |
| 08:41:14 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABTS, MARTIN | K3-1979 | A | 65.00 | 323276524 | ******0522 | 01/01/2022 |
| ACOSTA DUMOND, COURTNEY | K3-4047 | A | 55.00 | 123000220 | ********4624 | 01/01/2022 |
| ALVARADO, RAUL | K3-3375 | A | 55.00 | 323274238 | **********6850 | 01/01/2022 |
| ARMENT, SKYLAR | K3-4236 | A | 350.00 | 323274238 | **********0660 | 01/01/2022 |
| ATKINS, CHASE | K3-4121 | A | 55.00 | 323276524 | ******9381 | 01/01/2022 |
| BAILEY, TAYLOR | K3-3987 | A | 25.00 | 323370666 | ******7239 | 01/01/2022 |
| BAKER, FRED | K3-4316 | A | 50.00 | 323371076 | *******5658 | 01/01/2022 |
| BAKER, HUNTER | K3-4253 | A | 25.00 | 323274238 | **********3660 | 01/01/2022 |
| BARR, LAURA | K3-3501 | A | 40.00 | 092901683 | *****1016 | 01/01/2022 |
| BAUER, KENYON | K3-4305 | A | 55.00 | 123006800 | ******4394 | 01/01/2022 |
| BEESLEY, BEAU | K3-3665 | A | 45.00 | 324173626 | *****8078 | 01/01/2022 |
| BETHELL, SCOTT | K3-4131 | A | 55.00 | 323276524 | ******5437 | 01/01/2022 |
| BETTENCOURT, NICK | K3-3616 | A | 90.00 | 123206338 | ****3471 | 01/01/2022 |
| BETTENCOURT, RAEANNE | K3-3831 | A | 50.00 | 125000105 | ********8105 | 01/01/2022 |
| BISHOP, ROBERT | K3-3104 | A | 35.00 | 323274238 | ******3089 | 01/01/2022 |
| BOCANEGRA, ELIZABETH | K3-4051 | A | 45.00 | 123006800 | ******9362 | 01/01/2022 |
| BOERSMA, FRANK | K3-4155 | A | 55.00 | 123206338 | ****8347 | 01/01/2022 |
| BONNER, ELIZABETH | K3-4016 | A | 30.00 | 092901683 | *****1164 | 01/01/2022 |
| BOOTH, ARIANNE | K3-3938 | A | 55.00 | 123000220 | ********8170 | 01/01/2022 |
| BOWMAN, JEREMY | K3-3994 | A | 55.00 | 123006800 | ******2730 | 01/01/2022 |
| BRADY, SCOTT | K3-3689 | A | 35.00 | 241270851 | ******4652 | 01/01/2022 |
| BRANDON, KC | K3-3958 | A | 65.00 | 123006800 | ******7653 | 01/01/2022 |
| BRILL, PETER | K3-0289 | A | 70.00 | 123000220 | ********1004 | 01/01/2022 |
| BROEDER, MACKENNA | K3-4146 | A | 25.00 | 291479592 | *****5002 | 01/01/2022 |
| BROOK, DANIEL | K3-4087 | A | 35.00 | 323274238 | **********7752 | 01/01/2022 |
| BROPHY, ASHLEY | K3-4303 | A | 90.00 | 323276524 | ******4352 | 01/01/2022 |
| BROWN, RYAN | K3-4077 | A | 55.00 | 323274270 | ******2000 | 01/01/2022 |
| BRUBAKER, LEVI | K3-3669 | A | 50.00 | 323274238 | **4303 | 01/01/2022 |
| BUCKEN, PATRICK | K3-4156 | A | 65.00 | 314074269 | ******7676 | 01/01/2022 |
| BURKE, LAURIE | K3-3840 | A | 65.00 | 323274238 | **********0000 | 01/01/2022 |
| BURKS, JOHNATHAN | K3-4206 | A | 90.00 | 323274238 | **********5240 | 01/01/2022 |
| BURTON, TREIGHVON | K3-4211 | A | 30.50 | 323070380 | ********5403 | 01/01/2022 |
| BUSH, JAMES | K3-4072 | A | 40.00 | 323371076 | *******6232 | 01/01/2022 |
| CAMPBELL, CHANCE | K3-4083 | A | 55.00 | 123006800 | ******2028 | 01/01/2022 |
| CAMPBELL, SHAYLA | K3-4178 | A | 90.00 | 323274775 | *****0864 | 01/01/2022 |
| CAMPOS, NOAH | K3-4065 | A | 45.00 | 323276524 | ******7202 | 01/01/2022 |
| CARR, JULIE | K3-2905 | A | 70.00 | 323274238 | **********6540 | 01/01/2022 |
| CARSON, BRENDA | K3-4221 | A | 65.00 | 123205054 | *****3958 | 01/01/2022 |
| CARVER, RHONDA | K3-3181 | A | 25.00 | 092901683 | ******2319 | 01/01/2022 |
| CASTALDO, MICAH | K3-9592 | A | 25.00 | 323371076 | ******6950 | 01/01/2022 |
| CELY, IAN | K3-4034 | A | 35.00 | 123006800 | ******5192 | 01/01/2022 |
| CHAMPAGNE, SHIRLEY | K3-3850 | A | 30.00 | 323371076 | ******0667 | 01/01/2022 |
| CHANDLER, KODY | K3-4277 | A | 25.00 | 123000220 | *********4198 | 01/01/2022 |
| CHARD, KATHI | K3-0378 | A | 20.00 | 123006800 | ******1900 | 01/01/2022 |
| CHEYNE, TERRY | K3-4081 | A | 65.00 | 123206338 | ****3892 | 01/01/2022 |
| CLARK, JERICHO | K3-1729 | A | 55.00 | 323371076 | ******9767 | 01/01/2022 |
| CLAYTON, ANDREW | K3-3839 | A | 70.00 | 092901683 | **8082 | 01/01/2022 |
| COLLIER, EZRA | K3-3948 | A | 55.00 | 323274238 | **********1930 | 01/01/2022 |
| COLLINS, GRACE | K3-4182 | A | 55.00 | 323371076 | *******2586 | 01/01/2022 |
| COMPTON, COLEMAN | K3-4098 | A | 55.00 | 323371076 | *******5056 | 01/01/2022 |
| CONNELLY, PAMELA | K3-1532 | A | 41.00 | 323276524 | ******2226 | 01/01/2022 |
| CONNER, JEWLIA | K3-4108 | A | 45.00 | 323276524 | ******3902 | 01/01/2022 |
| CONNICK, TIM | K3-2394 | A | 95.00 | 123000220 | ********7253 | 01/01/2022 |
| COPLIN, MICHAEL | K3-3685 | A | 55.00 | 123205054 | ******7547 | 01/01/2022 |
| CORCORAN, BRADLEY | K3-4117 | A | 55.00 | 323274238 | ***4030 | 01/01/2022 |
| CORDER, KERSEY | K3-4279 | A | 55.00 | 323380766 | *****6946 | 01/01/2022 |
| CUEVAS, SAMANTHA | K3-4260 | A | 45.00 | 323276524 | ******6104 | 01/01/2022 |
| CULP, MARK | K3-4230 | A | 55.00 | 123205054 | ******7107 | 01/01/2022 |
| DAHL, WANDA | K3-3259 | A | 45.00 | 323371076 | *******2843 | 01/01/2022 |
| DAVEN, SHANTAL | K3-4057 | A | 70.00 | 123006800 | ******7728 | 01/01/2022 |
| DAVIS, BRADLEE | K3-3847 | A | 55.00 | 123205054 | ******8790 | 01/01/2022 |
| DAVISON, TRISTEN | K3-4226 | A | 55.00 | 123205054 | ******6110 | 01/01/2022 |
| DAY, PATTY | K3-2257 | A | 55.00 | 323371076 | *******6406 | 01/01/2022 |
| DENTON, BRADEN | K3-3929 | A | 45.00 | 323371076 | *******7526 | 01/01/2022 |
| DEWATER, ANDREW | K3-4252 | A | 55.00 | 323371076 | ******5940 | 01/01/2022 |
| DIONE, ABDOULAYE | K3-4022 | A | 55.00 | 071921891 | ******7463 | 01/01/2022 |
| DOBRANSKY, HEATHER | K3-3751 | A | 25.00 | 322271627 | *****2599 | 01/01/2022 |
| DOMINGUEZ, CORY | K3-4251 | A | 55.00 | 123000220 | ********6327 | 01/01/2022 |
| DUDLEY, MAURICE | K3-3936 | A | 40.00 | 061000227 | ******3319 | 01/01/2022 |
| DUNNING, MICHAEL | K3-4188 | A | 50.00 | 314074269 | ******5075 | 01/01/2022 |
| DURYEE, CLAYTON | K3-3681 | A | 55.00 | 256074974 | ******3724 | 01/01/2022 |
| EDWARDS, JONATHAN | K3-3959 | A | 90.00 | 123205054 | ******9463 | 01/01/2022 |
| ELAM, VICTOR | K3-4310 | A | 55.00 | 323371076 | *******8348 | 01/01/2022 |
| ELDERKIN, WILLIAM | K3-2315 | A | 35.00 | 323276524 | ******1944 | 01/01/2022 |
| ELIAS, TRAVIS | K3-3029 | A | 55.00 | 123205054 | ******8450 | 01/01/2022 |
| ELROD, STEVEN | K3-4265 | A | 65.00 | 323371076 | *******3113 | 01/01/2022 |
| ERWIN, JULIE | K3-4232 | A | 35.00 | 323274238 | **********0600 | 01/01/2022 |
| ESPAT, ANGEL | K3-3679 | A | 55.00 | 123006800 | ******9540 | 01/01/2022 |
| FAETH, LOUIS | K3-4176 | A | 180.00 | 124303120 | ********5997 | 01/01/2022 |
| FAITH, ANTHONY | K3-3531 | A | 55.00 | 323276524 | ******3392 | 01/01/2022 |
| FALK, TYLER | K3-3383 | A | 55.00 | 123000220 | ********1890 | 01/01/2022 |
| FARMER, JOHN | K3-2753 | A | 55.00 | 123006800 | ******8918 | 01/01/2022 |
| FERRER, IVANA | K3-2400 | A | 55.00 | 323274775 | *****5433 | 01/01/2022 |
| FLORES, ADOLFO | K3-4134 | A | 55.00 | 123006800 | ******6274 | 01/01/2022 |
| FLUKE, SHAUN | K3-2386 | A | 30.00 | 323274238 | ******8007 | 01/01/2022 |
| FORE, KYLE | K3-3890 | A | 55.00 | 123205054 | ******4009 | 01/01/2022 |
| FOWLER, TEGUN | K3-4271 | A | 55.00 | 323276524 | ******9282 | 01/01/2022 |
| FREEMAN, KENNETH | K3-4194 | A | 55.00 | 123006800 | ******8504 | 01/01/2022 |
| FREIERMUTH, CODY | K3-3419 | A | 55.00 | 256074974 | ******9863 | 01/01/2022 |
| FROST, JOSCPH | K3-3451 | A | 55.00 | 123000220 | ********3107 | 01/01/2022 |
| FROST, MICHELLE | K3-3623 | A | 45.00 | 323371076 | ******0337 | 01/01/2022 |
| GALLO-CAMACHO, ANTELMO | K3-3707 | A | 55.00 | 323274238 | **********2530 | 01/01/2022 |
| GARCIA, JASIEL | K3-4129 | A | 25.00 | 123006800 | ******3499 | 01/01/2022 |
| GARCIA, JESSE | K3-3484 | A | 55.00 | 123205054 | ******9829 | 01/01/2022 |
| GAUNTZ, KENZIE | K3-3768 | A | 35.00 | 123000220 | ********5083 | 01/01/2022 |
| GERBASE, DOMONIC | K3-4026 | A | 25.00 | 031176110 | *******9732 | 01/01/2022 |
| GOCHNOUR, MARLIN | K3-3922 | A | 55.00 | 123206338 | ****0194 | 01/01/2022 |
| GODINEZ, FLAVIO | K3-3930 | A | 70.00 | 123006800 | ******4600 | 01/01/2022 |
| GODLEY, JACOB | K3-3805 | A | 35.00 | 324173626 | *****7649 | 01/01/2022 |
| GONZALEZ, MARTIN | K3-4275 | A | 55.00 | 323274238 | ***6170 | 01/01/2022 |
| GORDON, CHRISTIAN | K3-3866 | A | 35.00 | 314074269 | ****3633 | 01/01/2022 |
| GRAVES, JAKE | K3-3755 | A | 50.00 | 256074974 | ******5629 | 01/01/2022 |
| GRAVES, MELODY | K3-3945 | A | 55.00 | 323371076 | *******2901 | 01/01/2022 |
| GRINT, TRISTIN | K3-4088 | A | 55.00 | 123000220 | ********3833 | 01/01/2022 |
| GUTIERREZ, ROBERT | K3-4192 | A | 31.00 | 323274238 | **********7170 | 01/01/2022 |
| HAINEY, SAM | K3-4259 | A | 35.00 | 324377516 | ****6199 | 01/01/2022 |
| HALL, CORD | K3-4293 | A | 90.00 | 123000220 | ********3210 | 01/01/2022 |
| HAMILTON, MARTY | K3-3425 | A | 34.00 | 323276524 | ***2064 | 01/01/2022 |
| HAMILTON, SEAN | K3-4052 | A | 55.00 | 323371076 | *******3155 | 01/01/2022 |
| HANAN, ANGELA | K3-3916 | A | 70.00 | 323371076 | ******1796 | 01/01/2022 |
| HANSON, BRENDA | K3-3817 | A | 70.00 | 123000220 | ********6428 | 01/01/2022 |
| HARBOLT, PATRICK | K3-4227 | A | 55.00 | 323276524 | ******0696 | 01/01/2022 |
| HARVEY, KRISTY | K3-3794 | A | 55.00 | 123000220 | ********8470 | 01/01/2022 |
| HARVEY, PAUL | K3-3537 | A | 90.00 | 092901683 | ********7546 | 01/01/2022 |
| HATZEL, ALICIA | K3-2664 | A | 35.00 | 323276524 | ******4069 | 01/01/2022 |
| HEAD, JESSICA | K3-3746 | A | 35.00 | 123006800 | ******4068 | 01/01/2022 |
| HERNANDEZ-VEGA, GABRIEL | K3-4292 | A | 55.00 | 123006800 | ******4528 | 01/01/2022 |
| HERRERA, YENI | K3-4109 | A | 45.00 | 123006800 | ******4301 | 01/01/2022 |
| HERRING, ASHLEY | K3-4200 | A | 65.00 | 123000220 | ********3272 | 01/01/2022 |
| HICKOX, KAELA | K3-3725 | A | 55.00 | 325081403 | ******9118 | 01/01/2022 |
| HIGGINS, TREVOR | K3-4096 | A | 55.00 | 323276524 | ******9774 | 01/01/2022 |
| HITE, PEYTON | K3-3975 | A | 35.00 | 123006800 | ******6444 | 01/01/2022 |
| HOFFINE, RON | K3-0688 | A | 40.00 | 123205054 | *****2144 | 01/01/2022 |
| HOGAN, ALIA | K3-3798 | A | 90.00 | 323276524 | ******3467 | 01/01/2022 |
| HONGELL, CHRISTION | K3-4267 | A | 55.00 | 323371076 | *******6339 | 01/01/2022 |
| HORN, ALEXIS | K3-3888 | A | 35.00 | 123006800 | ******9761 | 01/01/2022 |
| HU, RODHERICK | K3-3443 | A | 55.00 | 111000025 | ********3212 | 01/01/2022 |
| HUBBARD, ERICA | K3-3977 | A | 45.00 | 323276524 | ******0320 | 01/01/2022 |
| HUBBARD, JOHN | K3-4255 | A | 55.00 | 323371076 | *******8641 | 01/01/2022 |
| HUDSON, ANDREW | K3-3870 | A | 55.00 | 053000219 | ******3553 | 01/01/2022 |
| HUGHES, JOSH | K3-3944 | A | 55.00 | 323371076 | ******2453 | 01/01/2022 |
| HUNTER, TRENTON | K3-4256 | A | 55.00 | 323276524 | ******0947 | 01/01/2022 |
| HURTADO-TOMAS, FELIPE | K3-4317 | A | 60.00 | 123205054 | ******4972 | 01/01/2022 |
| JANSEN, ANDERAS | K3-3038 | A | 30.00 | 122000247 | ******0432 | 01/01/2022 |
| JENNINGS, RANDALL | K3-1490 | A | 25.00 | 123006800 | ******0574 | 01/01/2022 |
| JETER, ALEX | K3-3505 | A | 55.00 | 323371076 | *******9029 | 01/01/2022 |
| JOHNSON, ALLEN | K3-0001 | A | 29.00 | 123000220 | ********2713 | 01/01/2022 |
| JOHNSON, DIANE | K3-4032 | A | 55.00 | 123006800 | ******9929 | 01/01/2022 |
| JOLITO, JAY | K3-3895 | A | 35.00 | 063100277 | ********2927 | 01/01/2022 |
| JUSSILA, DANA | K3-3878 | A | 55.00 | 123206338 | ****9429 | 01/01/2022 |
| KISTNER, JEREMY | K3-4078 | A | 55.00 | 275981909 | **********1310 | 01/01/2022 |
| KOCH, BREA | K3-3024 | A | 90.00 | 123205054 | *****5733 | 01/01/2022 |
| KUCHLBAUER, KONRAD | K3-3709 | A | 51.50 | 323371076 | ******9244 | 01/01/2022 |
| KUYKENDALL, SHAYNY | K3-4159 | A | 45.00 | 124302150 | ********8874 | 01/01/2022 |
| LANGFORD, ZOE | K3-3835 | A | 45.00 | 323276524 | ******0062 | 01/01/2022 |
| LANGHOLFF, KONNER | K3-3577 | A | 55.00 | 323274238 | **********6910 | 01/01/2022 |
| LEACH, JAKE | K3-4264 | A | 90.00 | 323276524 | ******8601 | 01/01/2022 |
| LEDESMA, BETSY | K3-4185 | A | 40.00 | 123205054 | ******0380 | 01/01/2022 |
| LEED, STACI | K3-4094 | A | 70.00 | 323274238 | **********1680 | 01/01/2022 |
| LIEB, DAVID | K3-3981 | A | 55.00 | 123000220 | ********5371 | 01/01/2022 |
| LILLIE, SHARI | K3-4183 | A | 45.00 | 323274238 | **********2340 | 01/01/2022 |
| LISZKA, WENDI | K3-3540 | A | 55.00 | 092900613 | *****8019 | 01/01/2022 |
| LOPES, GREG | K3-1774 | A | 28.00 | 325070760 | *****5442 | 01/01/2022 |
| MANES, CRYSTAL | K3-3966 | A | 55.00 | 323274238 | **********3640 | 01/01/2022 |
| MARTIN, DANIEL | K3-4050 | A | 55.00 | 323371076 | *******5454 | 01/01/2022 |
| MARTIN, JENNIFER | K3-3845 | A | 70.00 | 314074269 | *****9685 | 01/01/2022 |
| MARTINEZ, GABRIEL | K3-3911 | A | 45.00 | 323371076 | *******3069 | 01/01/2022 |
| MATHIAS, TROY | K3-4043 | A | 65.00 | 256074974 | ******9914 | 01/01/2022 |
| MCCARTHY, AMANDA | K3-3417 | A | 45.00 | 323371076 | ******7406 | 01/01/2022 |
| MCCOY, IVAN | K3-4272 | A | 55.00 | 124303120 | ********8506 | 01/01/2022 |
| MCDONALD, JERRY | K3-2549 | A | 40.00 | 123006800 | ******9181 | 01/01/2022 |
| MCKINNON HURST, TY | K3-3659 | A | 35.00 | 123205054 | ******8585 | 01/01/2022 |
| MCNALLY, MIKE | K3-3969 | A | 55.00 | 123000220 | ********0344 | 01/01/2022 |
| MEAD, BLAKE | K3-3869 | A | 55.00 | 053000219 | ******3553 | 01/01/2022 |
| MEICHSNER, RACHEL | K3-3946 | A | 70.00 | 323371076 | *******3559 | 01/01/2022 |
| MERRIFIELD, AUSTIN | K3-4223 | A | 55.00 | 323274238 | **********7200 | 01/01/2022 |
| MILLER, AUSTIN | K3-3968 | A | 55.00 | 123006800 | ******6015 | 01/01/2022 |
| MILLER, MATTHEW | K3-4073 | A | 40.00 | 314074269 | ****2639 | 01/01/2022 |
| MOLITOR, MARTHA | K3-0122 | A | 25.00 | 323371076 | ******5565 | 01/01/2022 |
| MONTGOMERY, KYLE | K3-4042 | A | 55.00 | 323371076 | *******0725 | 01/01/2022 |
| MOORE, BRUCE | K3-3565 | A | 40.00 | 123006800 | ******8389 | 01/01/2022 |
| MOORE, KEITH | K3-3615 | A | 45.00 | 323276524 | ******5680 | 01/01/2022 |
| MOORE, LARRY | K3-3919 | A | 90.00 | 323371076 | ******9905 | 01/01/2022 |
| MORROW, BRADI | K3-3931 | A | 55.00 | 123006800 | ******0731 | 01/01/2022 |
| MOSS, KEIFER | K3-4244 | A | 55.00 | 323371076 | *******2646 | 01/01/2022 |
| MYERS, LANNETT | K3-0269 | A | 35.00 | 323274238 | **********6370 | 01/01/2022 |
| NICKERSON, JACOB | K3-3950 | A | 25.00 | 123205054 | ****5381 | 01/01/2022 |
| NORTON, LARISSA | K3-4103 | A | 45.00 | 123000220 | ********5394 | 01/01/2022 |
| OLSON, BRIDJER | K3-4273 | A | 25.00 | 123205054 | *****9253 | 01/01/2022 |
| PALMER, TIM | K3-3730 | A | 55.00 | 053000219 | ******5669 | 01/01/2022 |
| PARKER, JONATHAN | K3-4299 | A | 105.00 | 123006800 | ******8721 | 01/01/2022 |
| PARRY, LUKE | K3-0017 | A | 25.00 | 123205054 | ****2047 | 01/01/2022 |
| PAYNE, BRAD | K3-3350 | A | 55.00 | 092901683 | *****5725 | 01/01/2022 |
| PICKING, DYLAN | K3-4246 | A | 90.00 | 041215663 | *********5256 | 01/01/2022 |
| PIERRON, PAUL | K3-3908 | A | 45.00 | 323371076 | *******9177 | 01/01/2022 |
| PINCKNEY, JOSHUA | K3-3778 | A | 35.00 | 256074974 | ******3190 | 01/01/2022 |
| PORTER, SHANNON | K3-3912 | A | 25.00 | 123205054 | *****1476 | 01/01/2022 |
| PORTER, STEVEN | K3-3423 | A | 80.00 | 314074269 | *****0761 | 01/01/2022 |
| PRESCOTT, STEVE | K3-3199 | A | 55.00 | 123205054 | ****4259 | 01/01/2022 |
| PRESGROVE, CONNOR | K3-4100 | A | 40.00 | 061000104 | *********5188 | 01/01/2022 |
| RAMAGE, YVONNE | K3-3790 | A | 65.00 | 123006800 | ******7866 | 01/01/2022 |
| RAMIREZ, CYNTHIA | K3-4269 | A | 55.00 | 102301092 | ******0034 | 01/01/2022 |
| RAY, MARIAH | K3-3527 | A | 55.00 | 123205054 | ******6078 | 01/01/2022 |
| REIBER, CARSON | K3-4222 | A | 55.00 | 323274238 | **********8720 | 01/01/2022 |
| RICHARDSON, JESSICA | K3-3650 | A | 90.00 | 123006800 | ******0670 | 01/01/2022 |
| RINGEN, COLTYN | K3-3807 | A | 55.00 | 123006800 | ******8399 | 01/01/2022 |
| ROBERTSON, AUSTIN | K3-3395 | A | 50.00 | 322271627 | *****1530 | 01/01/2022 |
| ROBISON, KRISTIN | K3-4295 | A | 25.00 | 123205054 | ******8360 | 01/01/2022 |
| RODRIGUEZ, JAVIER | K3-4132 | A | 55.00 | 123006800 | ******3712 | 01/01/2022 |
| ROJASAS AQURRRE, CESAR | K3-3854 | A | 90.00 | 092901683 | ********0049 | 01/01/2022 |
| ROMAN, CHRISTIAN | K3-4280 | A | 55.00 | 123006800 | ******7187 | 01/01/2022 |
| ROWELL, ANDREA | K3-4313 | A | 90.00 | 325070760 | *****1562 | 01/01/2022 |
| SADLER, STEVEN | K3-3007 | A | 50.00 | 123205054 | ******3952 | 01/01/2022 |
| SALAZAR, VICTOR | K3-4076 | A | 40.00 | 322281235 | ***7869 | 01/01/2022 |
| SANDEN, STEVEN | K3-4261 | A | 65.00 | 123000220 | ********2604 | 01/01/2022 |
| SCHAEFERS, CAROLE | K3-4162 | A | 30.00 | 044000804 | *********3335 | 01/01/2022 |
| SCHEIRMAN, JAMIE | K3-3490 | A | 30.00 | 123000220 | ********8368 | 01/01/2022 |
| SCHMIDT, TIFFANY | K3-4224 | A | 55.00 | 122105278 | ******9316 | 01/01/2022 |
| SCRIVEN, CHAD | K3-3400 | A | 25.00 | 323274238 | **********6840 | 01/01/2022 |
| SHIRES, GRORGE | K3-4180 | A | 50.00 | 123006800 | ******6686 | 01/01/2022 |
| SIGLER, DAVID | K3-4114 | A | 55.00 | 323371076 | *******2594 | 01/01/2022 |
| SIGMUND, MCKENZIE | K3-3986 | A | 45.00 | 123205054 | ******0229 | 01/01/2022 |
| SMITH, BLAKE | K3-4150 | A | 40.00 | 323274238 | ***2120 | 01/01/2022 |
| SMITH, JOSHUA | K3-4133 | A | 55.00 | 323276524 | ******9138 | 01/01/2022 |
| SMITH, MICHAEL | K3-3663 | A | 55.00 | 323274270 | *******0003 | 01/01/2022 |
| SMITH, VALERIE | K3-4116 | A | 50.00 | 314074269 | ******4251 | 01/01/2022 |
| SNELGROVE, HALEY | K3-4119 | A | 55.00 | 323276524 | ******9016 | 01/01/2022 |
| SOLAHO AGULRRE, EDUARDO | K3-3985 | A | 45.00 | 323274238 | ***8320 | 01/01/2022 |
| SOTO-SERNA, LINDA | K3-3588 | A | 90.00 | 092901683 | ********0575 | 01/01/2022 |
| SPEIDEL, NATALIE | K3-3468 | A | 126.13 | 323371076 | *******5399 | 01/01/2022 |
| SPENCER, CRAIG | K3-3856 | A | 40.00 | 323274238 | **********7320 | 01/01/2022 |
| STAMBAUGH, GREG | K3-2452 | A | 53.00 | 323371076 | ******9769 | 01/01/2022 |
| STATHAM, CHAD | K3-3827 | A | 40.00 | 323276524 | ****5807 | 01/01/2022 |
| STATHAM, LEE | K3-4092 | A | 40.00 | 323276524 | ****0541 | 01/01/2022 |
| STEPHENS, CHRIS | K3-4055 | A | 75.00 | 123000220 | ********0983 | 01/01/2022 |
| STETTENBENZ, HARLAN | K3-4113 | A | 110.00 | 325272063 | *******0689 | 01/01/2022 |
| STEVENS, KAMERON | K3-4166 | A | 45.00 | 323371076 | *******0114 | 01/01/2022 |
| STEWART, SARA | K3-3516 | A | 85.00 | 321180379 | ******3900 | 01/01/2022 |
| STOFFERS, CORINDEE | K3-3552 | A | 55.00 | 124003116 | ******2887 | 01/01/2022 |
| STORBECK, ASHLEY | K3-3963 | A | 55.00 | 323274238 | **********0070 | 01/01/2022 |
| STOUT, TANNER | K3-4323 | A | 45.00 | 323274843 | *********1106 | 01/01/2022 |
| STOUT, TYLER | K3-4322 | A | 45.00 | 323274843 | **5505 | 01/01/2022 |
| STROH, BRANDON | K3-4152 | A | 35.00 | 113000023 | ********9418 | 01/01/2022 |
| STURGILL, JOHN | K3-3504 | A | 55.00 | 123006800 | ******0425 | 01/01/2022 |
| TARDIE, TERRIE | K3-1359 | A | 50.00 | 123205054 | *****7536 | 01/01/2022 |
| TAYLOR, DACIA | K3-3479 | A | 55.00 | 314074269 | *****2877 | 01/01/2022 |
| TAYLOR, SAMUEL | K3-3943 | A | 55.00 | 323274238 | **********9260 | 01/01/2022 |
| TEETER, STEPHANIE | K3-3223 | A | 55.00 | 121201694 | ********1846 | 01/01/2022 |
| TERRY, RACHEL | K3-3414 | A | 45.00 | 323274238 | **********4460 | 01/01/2022 |
| THOMAS, ELISABETH | K3-4071 | A | 55.00 | 323274238 | **********4440 | 01/01/2022 |
| THOMAS, KARLEY | K3-2689 | A | 55.00 | 323274238 | **********9180 | 01/01/2022 |
| THOMPSON, SARAH | K3-3886 | A | 45.00 | 323274238 | **********7660 | 01/01/2022 |
| TOOTELL, DAVE | K3-4158 | A | 30.00 | 323274238 | **********6460 | 01/01/2022 |
| TRATTNER, MATTHEW | K3-4124 | A | 50.00 | 325070760 | ******1901 | 01/01/2022 |
| TRAYLOR, JASON | K3-3559 | A | 40.00 | 314074269 | ******8435 | 01/01/2022 |
| ULUIVITI, KIRIANNA | K3-4308 | A | 25.00 | 044000037 | *****1713 | 01/01/2022 |
| VERMILYEA, TRISTIN | K3-4038 | A | 55.00 | 123205054 | ******7019 | 01/01/2022 |
| VIGUE, JEREMY | K3-4025 | A | 55.00 | 323274238 | **********4240 | 01/01/2022 |
| VILLA, JAYSEN | K3-3216 | A | 55.00 | 323276524 | ******9313 | 01/01/2022 |
| VILLA, SHIELA | K3-3652 | A | 90.00 | 123006800 | ******2365 | 01/01/2022 |
| VILLEGAS, BRIAN | K3-4064 | A | 55.00 | 321270742 | ******6345 | 01/01/2022 |
| VOTH, KAY | K3-0115 | A | 22.08 | 123205054 | ****8155 | 01/01/2022 |
| WALLACE, BECCA | K3-3904 | A | 40.00 | 123205054 | ******2492 | 01/01/2022 |
| WALLACE, BLAKE | K3-4019 | A | 55.00 | 123205054 | ******2400 | 01/01/2022 |
| WALLACE, ZACHARY | K3-3740 | A | 80.00 | 314074269 | *****5116 | 01/01/2022 |
| WARDER, CHASE | K3-3731 | A | 45.00 | 321175261 | ******3356 | 01/01/2022 |
| WARE, ANN | K3-3460 | A | 70.00 | 314074269 | *****1014 | 01/01/2022 |
| WEAR, TESSA | K3-3454 | A | 55.00 | 323276524 | ******1639 | 01/01/2022 |
| WEARE, SHANE | K3-4151 | A | 55.00 | 314074269 | ******3718 | 01/01/2022 |
| WEGNER, MAXEEN | K3-0692 | A | 32.00 | 123205054 | ****1832 | 01/01/2022 |
| WELCH, CHRISTOPHER | K3-3692 | A | 35.00 | 031100649 | ******5328 | 01/01/2022 |
| WESMAN, RILEY | K3-4125 | A | 90.00 | 323371076 | *******9332 | 01/01/2022 |
| WESTGAARD, LARRY | K3-0408 | A | 30.00 | 123000220 | ********7097 | 01/01/2022 |
| WETTSTEIN, LAMONT | K3-2301 | A | 36.00 | 092901683 | ******9328 | 01/01/2022 |
| WHITE, CODY | K3-4049 | A | 65.00 | 256074974 | ******8495 | 01/01/2022 |
| WHITE, SOLOMON | K3-3608 | A | 55.00 | 123006800 | ******2578 | 01/01/2022 |
| WILEY, TRAVIS | K3-3582 | A | 65.00 | 314074269 | ******0596 | 01/01/2022 |
| WILLBANKS, MATTHEW | K3-4179 | A | 40.00 | 314074269 | ******8086 | 01/01/2022 |
| WILSON, REED | K3-2537 | A | 40.00 | 323274238 | **********7030 | 01/01/2022 |
| WOODMAN, KYLEE | K3-2711 | A | 25.00 | 323274238 | **2751 | 01/01/2022 |
| WRAY, CHRISTOPHER | K3-4235 | A | 45.00 | 122000247 | ******1089 | 01/01/2022 |
| WRIGHT, KATHRYN | K3-2464 | A | 42.08 | 323274238 | ******3103 | 01/01/2022 |
| ZAHN, KYLE | K3-4266 | A | 55.00 | 323276524 | ******2719 | 01/01/2022 |
| ZUMMERMAN, HAYDEN | K3-3150 | A | 25.00 | 323274238 | **********5160 | 01/01/2022 |
| Count: 274 | Total: | 14676.29 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GARCIA, ISMAEL | K3-4234 | A | 70.00 | 395879850 | *****5054 | Invalid Bank Route/Transit | 01/01/2022 |
| HAMILTON, CODY | K3-4004 | A | 440.00 | 323274194 | **3266 | Invalid Bank Route/Transit | 01/01/2022 |
| HUERTA, JOHN | K3-4175 | A | 110.00 | 084106788 | ********8600 | Invalid Bank Route/Transit | 01/01/2022 |
| QUALEY, MANUEL | K3-3937 | A | 450.00 | 123303120 | ********3134 | Invalid Bank Route/Transit | 01/01/2022 |
| Count: 4 | Total: | 1070.00 |