| 07/01/2022 |
| 10:05:48 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACORD, MELISSA | RW-14506 | 1 | 39.00 | 323274445 | **********3102 | 07/05/2022 |
| ADAMSKI, KEVIN | RW-14524 | 1 | 39.00 | 123205054 | *****0783 | 07/05/2022 |
| ARTHUR, AUSTIN | RW-1777 | 1 | 30.00 | 123000220 | ********0902 | 07/05/2022 |
| BADER, ACE | RW-14439 | 1 | 30.00 | 323371076 | *******4666 | 07/05/2022 |
| BADER, SAGE | RW-14869 | 1 | 30.00 | 323371076 | *******4674 | 07/05/2022 |
| BAILEY, REBECCA | RW-12589 | 1 | 39.00 | 323276524 | ****8989 | 07/05/2022 |
| BARTLETT, JACKSON | RW-14160 | 1 | 20.00 | 323276524 | ******4172 | 07/05/2022 |
| BARTLETT, MADISON | RW-14196 | 1 | 30.00 | 323276524 | ******4172 | 07/05/2022 |
| BARTRAM, JAYDEN | RW-2010 | 1 | 30.00 | 323276524 | ******3285 | 07/05/2022 |
| BARTRAM, JOEY | RW-11892 | 1 | 30.00 | 123205054 | ****1001 | 07/05/2022 |
| BARTRAM, SHELBY | RW-2018 | 1 | 49.00 | 323276524 | ******4153 | 07/05/2022 |
| BEASLEY, SARA | RW-1908 | 1 | 39.00 | 123000220 | ********6901 | 07/05/2022 |
| BEATY, GERENE | RW-100646 | 1 | 49.00 | 323276524 | ******9445 | 07/05/2022 |
| BENCH, JONNY | RW-2095 | 1 | 28.85 | 323276524 | ******7712 | 07/05/2022 |
| BITTLE, HEATHER | RW-11698 | 1 | 25.00 | 123000220 | ********1276 | 07/05/2022 |
| BOETTCHER, MADELYN | RW-15103 | 1 | 30.00 | 323276320 | ******9042 | 07/05/2022 |
| BOONE, ETHAN | RW-15119 | 1 | 39.00 | 323371076 | *******0280 | 07/05/2022 |
| BOXBERGER, NICOLE | RW-2091 | 1 | 47.12 | 123000220 | ********0676 | 07/05/2022 |
| BRASEL, DAVID | RW-1828 | 1 | 39.00 | 325070760 | *****2006 | 07/05/2022 |
| BRASEL, SARA | RW-1827 | 1 | 39.00 | 325070760 | *****2006 | 07/05/2022 |
| BROOKS, BRETT | RW-6386 | 1 | 49.00 | 123006800 | ******3352 | 07/05/2022 |
| BROOKS, ROB | RW-10244 | 1 | 39.00 | 123202293 | ****3762 | 07/05/2022 |
| BRUUN, DAVID | RW-14744 | 1 | 39.00 | 323371076 | *******2580 | 07/05/2022 |
| BUCKLAND, QUENTIN | RW-14855 | 1 | 30.00 | 256074974 | ******5786 | 07/05/2022 |
| BURNS, TIM | RW-13677 | 1 | 39.00 | 121042882 | ******8199 | 07/05/2022 |
| Burns, Ledina | RW-15101 | 1 | 39.00 | 102000076 | ******7740 | 07/05/2022 |
| CLEMENTS, ELIAS | RW-2089 | 1 | 28.85 | 323276524 | **********6138 | 07/05/2022 |
| COLLINS, JONATHON | RW-2033 | 1 | 30.00 | 122235821 | ********5454 | 07/05/2022 |
| CONFORTH, KENADY | RW-1918 | 1 | 39.00 | 323274445 | **2860 | 07/05/2022 |
| COOPER, SAYDALEE | RW-1942 | 1 | 1.15 | 323276524 | ******2811 | 07/05/2022 |
| CRAIG, RYAN | RW-1757 | 1 | 39.00 | 122000247 | ******1123 | 07/05/2022 |
| CRUMP, BRAYDEN | RW-13706 | 1 | 30.00 | 323274445 | **********7100 | 07/05/2022 |
| DAVIS, KINYON | RW-14903 | 1 | 39.00 | 322281507 | ******1709 | 07/05/2022 |
| DUNN, AARON | RW-2094 | 1 | 28.85 | 323276524 | ******3739 | 07/05/2022 |
| ELLINGSWORTH, ALEC | RW-14953 | 1 | 30.00 | 323274445 | **********7106 | 07/05/2022 |
| EVANS, HAYLEY | RW-1989 | 1 | 30.00 | 325070760 | *****8267 | 07/05/2022 |
| FEIGLES, BRENNA | RW-1988 | 1 | 30.00 | 123271978 | *****3392 | 07/05/2022 |
| FOURNIER, KRISTINA | RW-8503 | 1 | 30.00 | 323276524 | ****6334 | 07/05/2022 |
| FRANGER, STEPHANIE | RW-14676 | 1 | 39.00 | 121042882 | ******3943 | 07/05/2022 |
| GABBER, MIKE | RW-14701 | 1 | 49.00 | 323276524 | ******9543 | 07/05/2022 |
| GIERS, MADISON | RW-1984 | 1 | 30.00 | 323276524 | ******3100 | 07/05/2022 |
| GIERS, SAM | RW-1985 | 1 | 30.00 | 323276524 | ******3100 | 07/05/2022 |
| GILROY, JAMES | RW-11512 | 1 | 39.00 | 323371076 | ****5601 | 07/05/2022 |
| GLENN, MARSHALL | RW-12505 | 1 | 39.00 | 042000013 | ********2011 | 07/05/2022 |
| GLENN, TIFFANY | RW-12507 | 1 | 39.00 | 042000013 | ********2011 | 07/05/2022 |
| GUNNINK, PATRICK | RW-2048 | 1 | 30.00 | 123000220 | ********0582 | 07/05/2022 |
| HAHN, CODY | RW-12968 | 1 | 30.00 | 321180379 | ******8199 | 07/05/2022 |
| HAINLINE, RICHARD | RW-13860 | 1 | 39.00 | 123203535 | ******9746 | 07/05/2022 |
| HAINLINE, SANDI | RW-13875 | 1 | 39.00 | 123203535 | ******9746 | 07/05/2022 |
| HAVENS, LEO | RW-1619 | 1 | 39.00 | 322271627 | *****0198 | 07/05/2022 |
| HERNANDEZ, DANIEL | RW-14795 | 1 | 30.00 | 323276524 | ******0872 | 07/05/2022 |
| HINKLE, CHLOE | RW-1584 | 1 | 30.00 | 323276524 | ******9454 | 07/05/2022 |
| HOGAN, AMANDA | RW-2038 | 1 | 39.00 | 121000358 | ********6395 | 07/05/2022 |
| HOGAN, SHELBEY | RW-1590 | 1 | 49.00 | 067015119 | ******7822 | 07/05/2022 |
| HOOVER, CORBIN | RW-15126 | 1 | 30.00 | 123205054 | ******9013 | 07/05/2022 |
| HOPKINS, CHANCE | RW-1514 | 1 | 39.00 | 323276524 | ******3558 | 07/05/2022 |
| HORNOR, REBECCA | RW-1625 | 1 | 30.00 | 323371076 | *******9531 | 07/05/2022 |
| HURLEY, COLTON | RW-15124 | 1 | 30.00 | 123000220 | ********4495 | 07/05/2022 |
| IRELAND, CAITLYN | RW-2032 | 1 | 39.00 | 031176110 | *******1456 | 07/05/2022 |
| JARVIS, DONNA | RW-9706 | 1 | 30.00 | 314074269 | ****9759 | 07/05/2022 |
| JENKINS, ALAN | RW-14568 | 1 | 30.00 | 123202293 | ****0166 | 07/05/2022 |
| JENKINS, SALLY | RW-14692 | 1 | 39.00 | 123202293 | ****0166 | 07/05/2022 |
| JIMENEZ HERNAND, MICHELLE | RW-2101 | 1 | 28.85 | 123006800 | ************0620 | 07/05/2022 |
| JULIEN, MYLA | RW-12023 | 1 | 30.00 | 121042882 | ******6602 | 07/05/2022 |
| JULIEN, MYLES | RW-10900 | 1 | 30.00 | 121042882 | ******6602 | 07/05/2022 |
| Johnson, Christine | RW-7135 | 1 | 39.00 | 323276524 | ****0234 | 07/05/2022 |
| Johnson, Richard | RW-7145 | 1 | 30.00 | 323276524 | ****0234 | 07/05/2022 |
| KALEESE, CHARLOTTE | RW-11986 | 1 | 78.00 | 323274461 | ********6467 | 07/05/2022 |
| KILLORAN, MAUREEN | RW-1764 | 1 | 39.00 | 123205054 | ******9292 | 07/05/2022 |
| KISHEN, TY | RW-2070 | 1 | 28.85 | 123000220 | ********3835 | 07/05/2022 |
| KRONBERGER, KENDAL | RW-1932 | 1 | 39.00 | 323276524 | ******7321 | 07/05/2022 |
| LAMM, LARE | RW-8668 | 1 | 39.00 | 323274461 | ********9479 | 07/05/2022 |
| LEWIS, ADRIANNE | RW-1972 | 1 | 49.00 | 323274461 | ********4454 | 07/05/2022 |
| LIEBERMAN, AARON | RW-5733 | 1 | 49.00 | 323274461 | ********1177 | 07/05/2022 |
| LLOYD, MARY | RW-14457 | 1 | 30.00 | 323371076 | ****5581 | 07/05/2022 |
| LLOYD, RICK | RW-14477 | 1 | 30.00 | 323371076 | ****5581 | 07/05/2022 |
| LUNDQUIST, MICHAEL | RW-2104 | 1 | 28.85 | 323274461 | ******1968 | 07/05/2022 |
| LUTZ, WALKER | RW-1747 | 1 | 39.00 | 323274461 | ******0816 | 07/05/2022 |
| LYDA, DOUGLAS | RW-14877 | 1 | 30.00 | 323276524 | ******3049 | 07/05/2022 |
| LYDA, GABE | RW-14736 | 1 | 30.00 | 323276524 | ******3049 | 07/05/2022 |
| LYDA, SAM | RW-14914 | 1 | 30.00 | 323276524 | ******3049 | 07/05/2022 |
| LYNN, JALEAH | RW-2078 | 1 | 37.50 | 323274445 | **2044 | 07/05/2022 |
| MADY, KATHERINE | RW-14049 | 1 | 39.00 | 323371076 | ****2366 | 07/05/2022 |
| MAGGARD, SAGE | RW-14018 | 1 | 49.00 | 123000220 | ********6106 | 07/05/2022 |
| MAST, SAVANNAH | RW-13531 | 1 | 30.00 | 123000220 | ********1312 | 07/05/2022 |
| MATTI, SKYE | RW-1882 | 1 | 39.00 | 323276524 | ******0159 | 07/05/2022 |
| MCCOWN, ELI | RW-1662 | 1 | 49.00 | 123205054 | ******4528 | 07/05/2022 |
| MOE, CARLY | RW-14634 | 1 | 39.00 | 323274445 | **********6109 | 07/05/2022 |
| MONAHAN, LUKE | RW-13392 | 1 | 39.00 | 323274461 | ******4173 | 07/05/2022 |
| MURPHY, BRENT | RW-14434 | 1 | 55.00 | 325070760 | *****0250 | 07/05/2022 |
| MURRAY, KOREY | RW-14448 | 1 | 30.00 | 121301028 | ******5388 | 07/05/2022 |
| ORTEGA, JOSE | RW-1936 | 1 | 39.00 | 122100024 | *****2639 | 07/05/2022 |
| PARKER, LAUREL | RW-14771 | 1 | 39.00 | 321172248 | ********6150 | 07/05/2022 |
| PARKS, CALEB | RW-1595 | 1 | 39.00 | 323276524 | ******7655 | 07/05/2022 |
| PERREIRA, AMANDA | RW-1898 | 1 | 39.00 | 121042882 | ******7862 | 07/05/2022 |
| PILLOW, JENNIFER | RW-5357 | 1 | 49.00 | 323070380 | ********0819 | 07/05/2022 |
| RAADE, MELISSA | RW-14611 | 1 | 30.00 | 323276524 | ******0593 | 07/05/2022 |
| REVIS, SHANE | RW-1990 | 1 | 39.00 | 323274076 | ****8124 | 07/05/2022 |
| RIORDAN, LILY | RW-2088 | 1 | 28.85 | 323070380 | ********0542 | 07/05/2022 |
| ROBBINS, NATALIE | RW-13600 | 1 | 49.00 | 092901683 | *****4427 | 07/05/2022 |
| RODRIGUEZ, LUPE | RW-1816 | 1 | 49.00 | 123006800 | ******5008 | 07/05/2022 |
| ROEMEN, BRADEN | RW-14949 | 1 | 39.00 | 323274445 | **3497 | 07/05/2022 |
| ROMERO, EDDY | RW-1817 | 1 | 49.00 | 123006800 | ******5008 | 07/05/2022 |
| RUIZ, DORA | RW-7687 | 1 | 30.00 | 123000220 | ********0962 | 07/05/2022 |
| SAGER, AUDRIE | RW-14957 | 1 | 30.00 | 323076012 | **********6002 | 07/05/2022 |
| SAND, MICHAEL | RW-1621 | 1 | 39.00 | 123006800 | ******1215 | 07/05/2022 |
| SIEBOLD, ANGELA | RW-1767 | 1 | 39.00 | 321180379 | **********9745 | 07/05/2022 |
| SMITH, BREANNA | RW-14897 | 1 | 39.00 | 323274445 | **********6103 | 07/05/2022 |
| SMITH, TERRY | RW-13778 | 1 | 39.00 | 323274445 | **********6011 | 07/05/2022 |
| SOLARES, JESSICA | RW-14756 | 1 | 39.00 | 123000220 | ********8533 | 07/05/2022 |
| SOMERVILLE, SAVANNA | RW-1553 | 1 | 49.00 | 323276524 | ******5205 | 07/05/2022 |
| STAMEY, NATE | RW-1552 | 1 | 49.00 | 323276524 | ******5205 | 07/05/2022 |
| STEEN, JEHRED | RW-11970 | 1 | 39.00 | 323274445 | **********6109 | 07/05/2022 |
| SWANK, MATTHEW | RW-1763 | 1 | 39.00 | 123205054 | ******9292 | 07/05/2022 |
| TATTON, MELE | RW-8524 | 1 | 39.00 | 323274445 | **********8101 | 07/05/2022 |
| THOMAS, JESSEE | RW-2758 | 1 | 54.00 | 323274445 | **********4102 | 07/05/2022 |
| THOMPSON, ISABEL | RW-1978 | 1 | 30.00 | 123205054 | *****1353 | 07/05/2022 |
| THOMSEN, ELIZABETH | RW-14078 | 1 | 39.00 | 323276524 | ******4172 | 07/05/2022 |
| THOMSEN, MATTHEW | RW-1585 | 1 | 49.00 | 323276524 | ******4172 | 07/05/2022 |
| TOMAN, KIRSTIN | RW-1641 | 1 | 39.00 | 323276524 | ******1406 | 07/05/2022 |
| TOW, KATELYNN | RW-14242 | 1 | 30.00 | 123000220 | ********3227 | 07/05/2022 |
| TRAUTMAN, SUZIE | RW-14683 | 1 | 49.00 | 123006800 | *****3697 | 07/05/2022 |
| TULL, BRENDAN | RW-14589 | 1 | 30.00 | 044000804 | *********6228 | 07/05/2022 |
| VAUGHN, AARON | RW-1642 | 1 | 39.00 | 323276524 | ******2678 | 07/05/2022 |
| VICTOR, TAELER | RW-14747 | 1 | 30.00 | 123006800 | ******2450 | 07/05/2022 |
| WAGGONER, WADE | RW-14606 | 1 | 30.00 | 256074974 | ******4158 | 07/05/2022 |
| WALLACE, JAYDON | RW-1971 | 1 | 30.00 | 323274432 | *****6154 | 07/05/2022 |
| WHITEROCK, EILYAH | RW-1919 | 1 | 30.00 | 314074269 | *****5271 | 07/05/2022 |
| WINGER, CHRIS | RW-1652 | 1 | 39.00 | 122100024 | *****3117 | 07/05/2022 |
| WINGER, KRISTEN | RW-1651 | 1 | 39.00 | 122100024 | *****3117 | 07/05/2022 |
| YEAROUS, RYLEY | RW-11991 | 1 | 39.00 | 323276524 | ******2879 | 07/05/2022 |
| ZIGLER, ADAM | RW-13598 | 1 | 30.00 | 123000220 | ********7968 | 07/05/2022 |
| Zigler, Taylor | RW-2093 | 1 | 28.85 | 323276524 | ******3739 | 07/05/2022 |
| Count: 133 | Total: | 4867.57 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |