| 01/31/2024 |
| 09:03:01 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDERSON, ERIC | AF-44322 | A | 67.11 | 091000022 | ********2472 | 02/01/2024 |
| BALLARD, JANET | AF-X43315 | A | 51.62 | 091000019 | ******6214 | 02/01/2024 |
| BARTLEY, MICHAEL | AF-44669 | A | 87.76 | 091981646 | ******0907 | 02/01/2024 |
| BLOEMKE, ROMAN | AF-44403 | A | 87.76 | 091901862 | **7958 | 02/01/2024 |
| BORJON, CARLOS | AF-43818 | A | 80.53 | 091915670 | ****3829 | 02/01/2024 |
| BORKA, RILEY | AF-44261 | A | 42.95 | 291970033 | *****5009 | 02/01/2024 |
| BREITKREUTZ, BRIANA | AF-44112 | A | 42.95 | 291970033 | *****4720 | 02/01/2024 |
| BROERSMA, SIMON | AF-43982 | A | 51.80 | 291970033 | *****7949 | 02/01/2024 |
| BYRON, DAVID | AF-42865 | A | 91.27 | 091901862 | **9582 | 02/01/2024 |
| CANNON, MICHAEL | AF-40804 | A | 42.95 | 091901862 | **1655 | 02/01/2024 |
| CARD, DEBRA | AF-43928 | A | 61.30 | 091000019 | ******8904 | 02/01/2024 |
| CARLSON, CASSONDRA | AF-X21384 | A | 80.53 | 091000019 | ******9642 | 02/01/2024 |
| CASILLAS, JULIO | AF-43936 | A | 51.62 | 091000019 | ******0601 | 02/01/2024 |
| CHAN, JAY | AF-44339 | A | 41.30 | 091000022 | ********5721 | 02/01/2024 |
| COSBY, ZEKE | AF-44716 | A | 51.62 | 091000019 | ******3546 | 02/01/2024 |
| CRUCKSON, JUDITH | AF-43058 | A | 80.53 | 296076068 | ***9692 | 02/01/2024 |
| DENNISON, JANE | AF-43841 | A | 42.95 | 091901862 | **3238 | 02/01/2024 |
| DETTMAN, ROBIN | AF-44176 | A | 51.62 | 091000019 | ******7209 | 02/01/2024 |
| DIAZ, SARA | AF-44347 | A | 87.76 | 086300012 | ***9706 | 02/01/2024 |
| DIEHL, STEPHANIE | AF-44739 | A | 91.27 | 296076068 | ***0160 | 02/01/2024 |
| DOBRATZ, KRISTINE | AF-43053 | A | 42.95 | 091000019 | ******8341 | 02/01/2024 |
| DOZIER, CLARE | AF-44491 | A | 53.69 | 291975672 | **8677 | 02/01/2024 |
| ELLEFSON, DAVID | AF-41695 | A | 53.69 | 091000019 | ******8366 | 02/01/2024 |
| ENDRES, ALEXANDER | AF-44749 | A | 67.11 | 296076068 | ***0810 | 02/01/2024 |
| ESPINOA-WEIKERT, ROSA | AF-44630 | A | 87.76 | 291273549 | ****2754 | 02/01/2024 |
| EVENSON, LINDA | AF-44246 | A | 80.53 | 291970033 | *******5616 | 02/01/2024 |
| EYSTAD, MISTY | AF-44659 | A | 41.30 | 096010415 | ****7608 | 02/01/2024 |
| FASCHING, HARLIE | AF-43975 | A | 51.62 | 291970033 | *****6220 | 02/01/2024 |
| FLACHMEYER, DERICK | AF-44326 | A | 55.76 | 296076068 | ***0130 | 02/01/2024 |
| FLORES, MJ | AF-44334 | A | 77.43 | 291970033 | *****2573 | 02/01/2024 |
| FORTUN, LESLIE | AF-21057 | A | 91.27 | 091000019 | ******1128 | 02/01/2024 |
| FOTIS, DANIEL | AF-44043 | A | 42.95 | 091901862 | **7006 | 02/01/2024 |
| FRYKMAN, JON | AF-43956 | A | 77.43 | 091000019 | ******8426 | 02/01/2024 |
| GARCIA, HILDA | AF-44418-1 | A | 87.76 | 091000019 | ******1419 | 02/01/2024 |
| GUTORMSON, CARSON | AF-44318 | A | 51.62 | 091901862 | **6606 | 02/01/2024 |
| HAUAN, JOLYNN | AF-44288 | A | 42.95 | 091901862 | **6669 | 02/01/2024 |
| HEINTZ, JANICE | AF-9612 | A | 41.30 | 091901862 | **0383 | 02/01/2024 |
| HELMBRECHT, RHONDA | AF-41331 | A | 42.95 | 091901862 | **9172 | 02/01/2024 |
| HEMANN, AUSTIN | AF-44488 | A | 51.62 | 073914398 | ****8950 | 02/01/2024 |
| HENRY, JACK | AF-44723 | A | 51.62 | 073902274 | **2194 | 02/01/2024 |
| HEROUT, ISIAH | AF-44269 | A | 53.69 | 091902353 | ***6489 | 02/01/2024 |
| HOAG, RYAN | AF-43895 | A | 91.27 | 044000024 | *******3510 | 02/01/2024 |
| HOEFT, CARL | AF-41399 | A | 91.27 | 291970033 | *****0935 | 02/01/2024 |
| HUBER, TROY | AF-44508 | A | 41.30 | 296076068 | **6362 | 02/01/2024 |
| HULS, CHERYL | AF-43790 | A | 80.53 | 091000019 | ******8137 | 02/01/2024 |
| INSELMANN, MICKENA | AF-44597 | A | 41.30 | 091915670 | *****9007 | 02/01/2024 |
| JENSEN, BRITTA | AF-43712 | A | 91.27 | 091901862 | **3345 | 02/01/2024 |
| JENSEN, KAYLEEN | AF-40867 | A | 41.30 | 291970033 | *****0510 | 02/01/2024 |
| JOHNSON, DOUGLAS | AF-43009 | A | 42.95 | 291970033 | *****1856 | 02/01/2024 |
| JOHNSON, JONATHON | AF-44417-1 | A | 77.43 | 314074269 | ******1013 | 02/01/2024 |
| JURGENSON, NANCY | AF-44049 | A | 73.92 | 091000019 | ******4663 | 02/01/2024 |
| KALENBERG, KATHLEEN | AF-42465 | A | 41.30 | 091901862 | **5029 | 02/01/2024 |
| KING, ANDREW | AF-44762 | A | 53.69 | 072403473 | *******3881 | 02/01/2024 |
| KUCERA, DAVID | AF-43497 | A | 42.95 | 091901862 | **5207 | 02/01/2024 |
| LANG, MITCHELL | AF-43974 | A | 82.60 | 091000019 | ******7997 | 02/01/2024 |
| LANGAN, DAVID | AF-44189 | A | 91.27 | 314074269 | ****5934 | 02/01/2024 |
| LARSON, BEN | AF-44529 | A | 77.43 | 091000019 | ******5591 | 02/01/2024 |
| LEZAMA, RUBY | AF-44274 | A | 42.95 | 091000019 | ******3270 | 02/01/2024 |
| LIES, BENJAMIN | AF-44209 | A | 53.69 | 091901862 | **9929 | 02/01/2024 |
| LONCORICH, CORBIN | AF-44016 | A | 53.69 | 091000019 | ******7666 | 02/01/2024 |
| MARTINEZ, DON | AF-31323 | A | 91.27 | 091906731 | **0344 | 02/01/2024 |
| MCKAY, JEFFREY | AF-44143 | A | 42.95 | 091902353 | ******6129 | 02/01/2024 |
| MEDINA, BRANDON | AF-44046 | A | 77.43 | 091915670 | ****1393 | 02/01/2024 |
| MEYER, JACOB | AF-44022 | A | 42.95 | 291976493 | ******7930 | 02/01/2024 |
| MEYER, JIM | AF-28185 | A | 53.69 | 291970033 | *****7922 | 02/01/2024 |
| MEZERA, RACHEL | AF-43769 | A | 41.30 | 091000019 | ******9527 | 02/01/2024 |
| MICKOLICHEK, COLLEEN | AF-40896 | A | 53.69 | 091901862 | **7216 | 02/01/2024 |
| MORADO, VANESSA | AF-44399 | A | 41.30 | 091000022 | ********4976 | 02/01/2024 |
| MORGANDO, CARRIE | AF-44093 | A | 77.43 | 091906731 | ***1677 | 02/01/2024 |
| MRAZ, JANET | AF-42943 | A | 42.95 | 296076068 | ********5105 | 02/01/2024 |
| NELSON, NATALIE | AF-41746 | A | 53.69 | 091901202 | **4138 | 02/01/2024 |
| NISKA, BRENNAN | AF-44465 | A | 77.43 | 296076068 | ***4150 | 02/01/2024 |
| NIYOKINDI, ROGER | AF-44216 | A | 53.69 | 296076068 | ***0570 | 02/01/2024 |
| NONWEILER, LINDSAY | AF-43645 | A | 51.62 | 291970033 | *****2961 | 02/01/2024 |
| OLSON, KAREN | AF-28625 | A | 77.43 | 291075459 | ****1862 | 02/01/2024 |
| ONDRACEK, KIRK | AF-44281 | A | 42.95 | 291970033 | *****9107 | 02/01/2024 |
| OSTLIE, CHASE | AF-42265 | A | 80.53 | 091902353 | *****5406 | 02/01/2024 |
| OTTO, DAWN | AF-43591 | A | 53.69 | 091916161 | ****8719 | 02/01/2024 |
| PAULSON, CAROLINE | AF-42851 | A | 37.58 | 091000019 | ******4488 | 02/01/2024 |
| PETERSON, TYSON | AF-44695 | A | 67.11 | 296076068 | ***2240 | 02/01/2024 |
| PREGLER, JAMES | AF-44416 | A | 42.95 | 314074269 | ******5329 | 02/01/2024 |
| PROCHASKA, JASON | AF-42986 | A | 42.95 | 091000019 | ******8907 | 02/01/2024 |
| PROM, MATTHEW | AF-44698 | A | 51.62 | 291975656 | ******0220 | 02/01/2024 |
| PULKRABEK, MATTHEW | AF-42673 | A | 69.80 | 091000019 | ******9162 | 02/01/2024 |
| RENNING, ABRAH | AF-X41307 | A | 37.58 | 291970033 | *****9982 | 02/01/2024 |
| ROBBIN, JONATHON | AF-44382 | A | 42.95 | 091000019 | ******1574 | 02/01/2024 |
| RODNING, MCKOY | AF-44136 | A | 53.69 | 291970033 | *****0388 | 02/01/2024 |
| ROHLIK, ALYSSA | AF-43779 | A | 80.53 | 296076068 | ****1750 | 02/01/2024 |
| ROYER, PETER | AF-40866 | A | 77.43 | 091901862 | **1622 | 02/01/2024 |
| RUBISCHKO, ANDREA | AF-44366 | A | 77.43 | 091901862 | **9465 | 02/01/2024 |
| SANDEEN, MATTHEW | AF-44145 | A | 53.69 | 296076068 | ***3202 | 02/01/2024 |
| SANDER, NICHOLAS | AF-44341 | A | 118.02 | 091901202 | ******7773 | 02/01/2024 |
| SCHANTZEN, ALEX | AF-43761 | A | 53.69 | 091903446 | ******4906 | 02/01/2024 |
| SCHANTZEN, KYLE | AF-44443 | A | 87.76 | 296076068 | ***1057 | 02/01/2024 |
| SCHLEUTER, DAWN | AF-44613 | A | 91.27 | 291970033 | *****0299 | 02/01/2024 |
| SCHMALZ, TORI | AF-43886 | A | 67.11 | 091906731 | **8005 | 02/01/2024 |
| SCHMIDT, BRODY | AF-44500 | A | 53.69 | 091000019 | ******9667 | 02/01/2024 |
| SCHWANZ, DERIK | AF-43862 | A | 80.53 | 091000019 | ******8950 | 02/01/2024 |
| SILGE, AIDEN | AF-44181 | A | 42.95 | 296076068 | ***6094 | 02/01/2024 |
| SILVA, GUILLERMO | AF-44543 | A | 87.76 | 091000022 | ********0267 | 02/01/2024 |
| SMITH, SARAH | AF-41686 | A | 80.53 | 091000019 | ******5587 | 02/01/2024 |
| SOTO, JOSE | AF-41762 | A | 51.62 | 091915670 | ******7075 | 02/01/2024 |
| SRUCK, SHANNON | AF-44803 | A | 87.76 | 091902353 | ******3900 | 02/01/2024 |
| STANCEK, SHAY | AF-43972 | A | 91.27 | 291970033 | *****4184 | 02/01/2024 |
| STARRETT, TODD | AF-43583 | A | 42.95 | 091901862 | **6729 | 02/01/2024 |
| STEFFEL, TERRI | AF-44765 | A | 53.69 | 291970033 | *****9889 | 02/01/2024 |
| STOECKMAN, MORGAN | AF-44738 | A | 53.69 | 291970033 | *****8113 | 02/01/2024 |
| STUCKEY, MARK | AF-44172 | A | 51.62 | 104000058 | ******7004 | 02/01/2024 |
| STURGES, MATTHEW | AF-40951 | A | 69.80 | 091901862 | **6365 | 02/01/2024 |
| SUESS, DAWN | AF-44025 | A | 42.95 | 291970033 | *****5487 | 02/01/2024 |
| SUMMERFIELD, ALYSSA | AF-44148 | A | 53.69 | 296076068 | ***0760 | 02/01/2024 |
| TCHIDA, NICHOLAS | AF-43935 | A | 42.95 | 091000019 | ******0736 | 02/01/2024 |
| TEETZEL, LIAM | AF-44715 | A | 107.38 | 296076068 | ***0330 | 02/01/2024 |
| THOMAS, DANE | AF-44385 | A | 53.69 | 111900659 | ******2221 | 02/01/2024 |
| TODD, IAN | AF-44405 | A | 41.30 | 091901862 | **5550 | 02/01/2024 |
| WACHOLZ, ADAM | AF-44823 | A | 53.69 | 296076301 | ***5016 | 02/01/2024 |
| WEISENBERGER, MICHAEL | AF-44392 | A | 41.30 | 096010415 | **9731 | 02/01/2024 |
| WENDLAND, KELLIE | AF-44507 | A | 36.12 | 091901862 | **2139 | 02/01/2024 |
| WESTLUND, DAVE | AF-43071 | A | 80.53 | 091901862 | **4757 | 02/01/2024 |
| WINGET, SAMANTHA | AF-43436 | A | 42.95 | 091000019 | ******6716 | 02/01/2024 |
| WINTERS, JODY | AF-43179 | A | 139.38 | 091000019 | ******9438 | 02/01/2024 |
| WYFFELS, JAKE | AF-44035 | A | 77.43 | 031176110 | *******9560 | 02/01/2024 |
| YEATS, MALLORY | AF-44428-2 | A | 41.30 | 091000019 | ******7592 | 02/01/2024 |
| ZIEMAN, SHARI | AF-44360 | A | 41.30 | 291970033 | *****9849 | 02/01/2024 |
| Count: 124 | Total: | 7699.28 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| STRUTHERS, KATRINA | AF-44714 | A | 740.28 | 029195670 | ****0104 | Invalid Bank Route/Transit | 02/01/2024 |
| Count: 1 | Total: | 740.28 |