| 09/30/2024 |
| 10:23:50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BLOEMKE, ROMAN | AF-44403 | A | 87.76 | 091901862 | **7958 | 10/01/2024 |
| BORJON, CARLOS | AF-43818 | A | 80.53 | 091915670 | ****3829 | 10/01/2024 |
| BRETH, CARMEN | AF-43528 | A | 30.97 | 091000019 | ******1479 | 10/01/2024 |
| BYRON, DAVID | AF-42865 | A | 91.27 | 091901862 | **9582 | 10/01/2024 |
| CANNON, MICHAEL | AF-40804 | A | 42.95 | 091901862 | **1655 | 10/01/2024 |
| CARLSON, CASSONDRA | AF-X21384 | A | 25.81 | 091000019 | ******9642 | 10/01/2024 |
| CASILLAS, JULIO | AF-43936 | A | 51.62 | 091000019 | ******0601 | 10/01/2024 |
| CRUCKSON, JUDITH | AF-43058 | A | 80.53 | 296076068 | ***9692 | 10/01/2024 |
| DAMLOW, ALEX | AF-44906 | A | 53.69 | 091000019 | ******4681 | 10/01/2024 |
| DENNISON, JANE | AF-43841 | A | 42.95 | 091901862 | **3238 | 10/01/2024 |
| DETTMAN, ROBIN | AF-44176 | A | 51.62 | 091000019 | ******7209 | 10/01/2024 |
| DIAZ, SARA | AF-44347 | A | 87.76 | 086300012 | ***9706 | 10/01/2024 |
| DIEHL, STEPHANIE | AF-44739 | A | 91.27 | 296076068 | ***0160 | 10/01/2024 |
| DOBRATZ, KRISTINE | AF-43053 | A | 42.95 | 091000019 | ******8341 | 10/01/2024 |
| ENDRES, ALEXANDER | AF-44749 | A | 67.11 | 296076068 | ***0810 | 10/01/2024 |
| ESPINOA-WEIKERT, ROSA | AF-44630 | A | 87.76 | 291273549 | ****2754 | 10/01/2024 |
| FASCHING, HARLIE | AF-43975 | A | 51.62 | 291970033 | *****6220 | 10/01/2024 |
| FINNELL, HEATHER | AF-44624 | A | 41.30 | 296076068 | ***9063 | 10/01/2024 |
| FLORES, MJ | AF-44334 | A | 77.43 | 291970033 | *****2573 | 10/01/2024 |
| FRASER, GREGOR | AF-43683 | A | 80.53 | 091901862 | **3414 | 10/01/2024 |
| FRYKMAN, JON | AF-43956 | A | 77.43 | 091000019 | ******8426 | 10/01/2024 |
| GARCIA, HILDA | AF-44418-1 | A | 87.76 | 091000019 | ******1419 | 10/01/2024 |
| GUTORMSON, CARSON | AF-44318 | A | 51.62 | 091901862 | **6606 | 10/01/2024 |
| HEINTZ, JANICE | AF-9612 | A | 41.30 | 091901862 | **0383 | 10/01/2024 |
| HELMBRECHT, RHONDA | AF-41331 | A | 42.95 | 091901862 | **9172 | 10/01/2024 |
| HEROUT, ISIAH | AF-44269 | A | 53.69 | 091902353 | ***6489 | 10/01/2024 |
| HOAG, RYAN | AF-43895 | A | 91.27 | 044000024 | *******3510 | 10/01/2024 |
| HUBER, TROY | AF-44508 | A | 41.30 | 296076068 | **6362 | 10/01/2024 |
| HULS, CHERYL | AF-43790 | A | 80.53 | 091000019 | ******8137 | 10/01/2024 |
| INSELMANN, MICKENA | AF-44597 | A | 41.30 | 091915670 | *****9007 | 10/01/2024 |
| JENSEN, BRITTA | AF-43712 | A | 91.27 | 091901862 | **3345 | 10/01/2024 |
| JOHNSON, DOUGLAS | AF-43009 | A | 42.95 | 291970033 | *****1856 | 10/01/2024 |
| KALENBERG, KATHLEEN | AF-42465 | A | 41.30 | 091901862 | **5029 | 10/01/2024 |
| KING, ANDREW | AF-44762 | A | 53.69 | 072403473 | *******3881 | 10/01/2024 |
| KUCERA, DAVID | AF-43497 | A | 42.95 | 091901862 | **5207 | 10/01/2024 |
| LANG, MITCHELL | AF-43974 | A | 82.60 | 091000019 | ******7997 | 10/01/2024 |
| LANGAN, DAVID | AF-44189 | A | 91.27 | 314074269 | ****5934 | 10/01/2024 |
| LARSON, BEN | AF-44529 | A | 77.43 | 091000019 | ******5591 | 10/01/2024 |
| LEZAMA, RUBY | AF-44274 | A | 42.95 | 091000019 | ******3270 | 10/01/2024 |
| LIES, BENJAMIN | AF-44209 | A | 53.69 | 091901862 | **9929 | 10/01/2024 |
| LOSIEVSKI, AUSTIN | AF-44575 | A | 91.27 | 296076068 | ***3610 | 10/01/2024 |
| MCKAY, JEFFREY | AF-44143 | A | 42.95 | 091902353 | ******6129 | 10/01/2024 |
| MEDINA, BRANDON | AF-44046 | A | 77.43 | 091915670 | ****1393 | 10/01/2024 |
| MEYER, JACOB | AF-44022 | A | 42.95 | 291976493 | ******7930 | 10/01/2024 |
| MEYER, JIM | AF-28185 | A | 53.69 | 291970033 | *****7922 | 10/01/2024 |
| MILLER, KINLEY | AF-44855 | A | 42.95 | 091000019 | ******9115 | 10/01/2024 |
| MORGANDO, CARRIE | AF-44093 | A | 77.43 | 091906731 | ***1677 | 10/01/2024 |
| MRAZ, JANET | AF-42943 | A | 42.95 | 296076068 | ********5105 | 10/01/2024 |
| NELSON, NATALIE | AF-41746 | A | 53.69 | 091901202 | **4138 | 10/01/2024 |
| NISKA, BRENNAN | AF-44465 | A | 77.43 | 296076068 | ***4150 | 10/01/2024 |
| NIYOKINDI, ROGER | AF-44216 | A | 53.69 | 296076068 | ***0570 | 10/01/2024 |
| NOEL, AMBER | AF-44839 | A | 67.11 | 291075080 | *******6954 | 10/01/2024 |
| OLSON, KAREN | AF-28625 | A | 77.43 | 291075459 | ****1862 | 10/01/2024 |
| ONDRACEK, KIRK | AF-44281 | A | 77.43 | 291970033 | *****9107 | 10/01/2024 |
| OSTLIE, CHASE | AF-42265 | A | 80.53 | 091902353 | *****5406 | 10/01/2024 |
| OTTO, DAWN | AF-43591 | A | 53.69 | 091916161 | ****8719 | 10/01/2024 |
| PAULSON, CAROLINE | AF-42851 | A | 37.58 | 091000019 | ******4488 | 10/01/2024 |
| PROCHASKA, JASON | AF-42986 | A | 77.43 | 091000019 | ******8907 | 10/01/2024 |
| PROM, MATTHEW | AF-44698 | A | 51.62 | 291975656 | ******0220 | 10/01/2024 |
| PULKRABEK, MATTHEW | AF-42673 | A | 69.80 | 091000019 | ******9162 | 10/01/2024 |
| RENNING, ABRAH | AF-X41307 | A | 37.58 | 291970033 | *****9982 | 10/01/2024 |
| ROBBIN, JONATHON | AF-44382 | A | 42.95 | 091000019 | ******1574 | 10/01/2024 |
| ROHLIK, ALYSSA | AF-43779 | A | 80.53 | 296076068 | ****1750 | 10/01/2024 |
| RUBISCHKO, ANDREA | AF-44366 | A | 77.43 | 091901862 | **9465 | 10/01/2024 |
| SANDER, NICHOLAS | AF-44341 | A | 118.02 | 091901202 | ******7773 | 10/01/2024 |
| SCHANTZEN, ALEX | AF-43761 | A | 53.69 | 091903446 | ******4906 | 10/01/2024 |
| SCHANTZEN, KYLE | AF-44443 | A | 87.76 | 296076068 | ***1057 | 10/01/2024 |
| SCHLEUTER, DAWN | AF-44613 | A | 91.27 | 291970033 | *****0299 | 10/01/2024 |
| SCHMALZ, TORI | AF-43886 | A | 41.30 | 091906731 | **8005 | 10/01/2024 |
| SCHWANZ, DERIK | AF-43862 | A | 80.53 | 091000019 | ******8950 | 10/01/2024 |
| SILGE, AIDEN | AF-44181 | A | 42.95 | 296076068 | ***6094 | 10/01/2024 |
| SILVA, GUILLERMO | AF-44543 | A | 87.76 | 091000022 | ********0267 | 10/01/2024 |
| SOTO, JOSE | AF-41762 | A | 72.27 | 091915670 | ******7075 | 10/01/2024 |
| SRUCK, SHANNON | AF-44803 | A | 87.76 | 091902353 | ******3900 | 10/01/2024 |
| STARRETT, TODD | AF-43583 | A | 42.95 | 091901862 | **6729 | 10/01/2024 |
| STURGES, MATTHEW | AF-40951 | A | 69.80 | 091901862 | **6365 | 10/01/2024 |
| SUESS, DAWN | AF-44025 | A | 42.95 | 291970033 | *****5487 | 10/01/2024 |
| TODD, IAN | AF-44405 | A | 41.30 | 091901862 | **5550 | 10/01/2024 |
| TOLLEFSON, RYAN | AF-44107 | A | 41.30 | 091000019 | ******2165 | 10/01/2024 |
| WACHOLZ, ADAM | AF-44823 | A | 53.69 | 296076301 | ***5016 | 10/01/2024 |
| WEISENBERGER, MICHAEL | AF-44392 | A | 41.30 | 096010415 | **9731 | 10/01/2024 |
| WENDLAND, KELLIE | AF-44507 | A | 36.13 | 091901862 | **2139 | 10/01/2024 |
| WINGET, SAMANTHA | AF-43436 | A | 42.95 | 091000019 | ******6716 | 10/01/2024 |
| WINTERS, JODY | AF-43179 | A | 77.43 | 091000019 | ******9438 | 10/01/2024 |
| WYFFELS, JAKE | AF-44035 | A | 77.43 | 031176110 | *******9560 | 10/01/2024 |
| ZIEMAN, SHARI | AF-44360 | A | 41.30 | 291970033 | *****9849 | 10/01/2024 |
| Count: 86 | Total: | 5356.06 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| STRUTHERS, KATRINA | AF-44714 | A | 1155.42 | 029195670 | ****0104 | Invalid Bank Route/Transit | 10/01/2024 |
| Count: 1 | Total: | 1155.42 |