| 02/14/2023 |
| 07:39:43 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADERMAN, RANDY | D2-F104148 | 3 | 50.00 | 091903831 | **3137 | 02/15/2023 |
| ALLENSON, KATIE | D2-ALL0125 | 3 | 32.20 | 291074722 | *******4021 | 02/15/2023 |
| ANDERSON, ERIN | D2-AND0417 | 3 | 10.80 | 296076152 | ******8751 | 02/15/2023 |
| ANDERSON, KATHERINE | D2-FZ2031 | 3 | 21.60 | 091000019 | ******5651 | 02/15/2023 |
| ARTHUR, GABRIEL | D2-FZ2295 | 3 | 42.95 | 291075116 | **********3906 | 02/15/2023 |
| ARTMANN, DANIELLE | D2-ART0328 | 3 | 53.74 | 091903831 | **1659 | 02/15/2023 |
| ARTMANN, JAMES | D2-ART0207 | 3 | 42.94 | 091903831 | **1659 | 02/15/2023 |
| BARNES, ETHAN | D2-EVO8692 | 3 | 32.20 | 091915201 | **1231 | 02/15/2023 |
| BARNES, LAURA | D2-EVO8689 | 3 | 37.57 | 091915201 | **1231 | 02/15/2023 |
| BARRETT, CHAYSE | D2-BAR0824 | 3 | 32.20 | 091000019 | ******8523 | 02/15/2023 |
| BATTIG, LANA | D2-EVO15581 | 3 | 32.20 | 091903831 | ***7899 | 02/15/2023 |
| BICKFORD, BRIANNA | D2-FZ1077 | 3 | 132.39 | 091903831 | *******8905 | 02/15/2023 |
| BIRDSELL, GAVIN | D2-EVO13306 | 3 | 32.20 | 091000019 | ******6308 | 02/15/2023 |
| BONIN, JOY | D2-G103910 | 3 | 60.80 | 096010415 | *****0540 | 02/15/2023 |
| BONIN, PAUL | D2-J100128 | 3 | 32.20 | 096010415 | *****0540 | 02/15/2023 |
| BRAEGELMANN, ADAM | D2-FZ1042 | 3 | 32.20 | 086300012 | ***8948 | 02/15/2023 |
| BRONKEN, LEAH | D2-FZ1799 | 3 | 42.94 | 091000019 | ******7341 | 02/15/2023 |
| BROWN, TREVOR | D2-EVO15130 | 3 | 75.14 | 091903310 | ****3503 | 02/15/2023 |
| BUCHERT, JACOB | D2-BUC0915 | 3 | 32.20 | 091000019 | ******2091 | 02/15/2023 |
| BUCKLEY, TEGAN | D2-FZ2884 | 3 | 32.20 | 091300023 | ********3876 | 02/15/2023 |
| CARROLLI, LINDSAY | D2-CAR0912 | 3 | 32.40 | 091903831 | ***2451 | 02/15/2023 |
| CHAMBERS, SHARI | D2-J100320 | 3 | 32.20 | 091000019 | ******1729 | 02/15/2023 |
| CHARALAMPOPOULO, PETROS PETE | D2-FZ2171 | 3 | 32.20 | 091903831 | *******8882 | 02/15/2023 |
| CHASE, JACOB | D2-CHA0620 | 3 | 32.20 | 091000019 | ******6321 | 02/15/2023 |
| COLE, MICHELLE | D2-F104182 | 3 | 32.20 | 091000022 | ********3896 | 02/15/2023 |
| CONRAD, CORA | D2-CON0107 | 3 | 32.20 | 091903831 | **6076 | 02/15/2023 |
| COURTNEY, SADIE | D2-WEB400584 | 3 | 190.54 | 031101279 | ********1550 | 02/15/2023 |
| DAHL, ANDREW | D2-FZ3004 | 3 | 32.20 | 291075116 | ******4101 | 02/15/2023 |
| DOWNEY, BEN | D2-EVO13188 | 3 | 43.00 | 091903831 | **3130 | 02/15/2023 |
| DRONGESON, ALEXANDER | D2-EVO16411 | 3 | 32.20 | 044000024 | *******4441 | 02/15/2023 |
| ERICKSON, AMY | D2-F100826 | 3 | 32.20 | 091903831 | **2545 | 02/15/2023 |
| FELDMANN, JENNIFER | D2-FZ1240 | 3 | 32.20 | 091000019 | ******9665 | 02/15/2023 |
| FISHER, BENJAMIN | D2-WEB551336 | 3 | 32.20 | 291075116 | **********7740 | 02/15/2023 |
| FLYNN, SEAN | D2-EVO15317 | 3 | 32.20 | 291075116 | **********0019 | 02/15/2023 |
| FLYNN, STEPHANIE | D2-EVO15316 | 3 | 64.60 | 291075116 | **********0019 | 02/15/2023 |
| FOSS, KELLEY | D2-EVO10812 | 3 | 32.20 | 091903831 | *8436 | 02/15/2023 |
| FREDERICK, JENNA | D2-EVO3949 | 3 | 37.57 | 291973386 | ******0697 | 02/15/2023 |
| GACKE, JOSEPH | D2-EVO2091 | 3 | 32.20 | 091903831 | **0330 | 02/15/2023 |
| GARCIA, AMY | D2-EVO6504 | 3 | 76.64 | 091000022 | ********3047 | 02/15/2023 |
| GOULD, AARON | D2-EVO9916 | 3 | 37.57 | 091000019 | ******4944 | 02/15/2023 |
| GUST, KELSEY | D2-FZ1929 | 3 | 44.55 | 091000019 | ******8092 | 02/15/2023 |
| HADAC, JOSEPH | D2-EVO16333 | 3 | 32.20 | 091000019 | ******0982 | 02/15/2023 |
| HAGG, RONALD | D2-EVO15261 | 3 | 32.20 | 091905745 | ***0334 | 02/15/2023 |
| HANLON, CARLY | D2-EVO6655 | 3 | 29.99 | 044000024 | *******7256 | 02/15/2023 |
| HANLON, CHRISTOPHER | D2-EVO2964 | 3 | 21.60 | 044000024 | *******7256 | 02/15/2023 |
| HANSON, CHRISTOPHER | D2-EVO12262 | 3 | 32.20 | 091000022 | ********1164 | 02/15/2023 |
| HARMAN, ERIC | D2-HAR1012 | 3 | 32.20 | 091903831 | **0522 | 02/15/2023 |
| HARMAN, SUSAN | D2-HAR1019 | 3 | 32.20 | 091903831 | **0522 | 02/15/2023 |
| HARTWIG, TERRI | D2-EVO10746 | 3 | 32.20 | 291973386 | ******2682 | 02/15/2023 |
| HODGE, JOSEPH | D2-EVO4032 | 3 | 32.20 | 091903831 | **3917 | 02/15/2023 |
| HOOKER, BRUCE | D2-F104262 | 3 | 32.20 | 091000019 | ******4348 | 02/15/2023 |
| HOUT, ANDREW | D2-FZ1007 | 3 | 32.20 | 091000022 | ********0728 | 02/15/2023 |
| HOWARD, GAIL | D2-J100123 | 3 | 10.80 | 091000019 | ******0895 | 02/15/2023 |
| JEDNEAK, RANDY | D2-EVO3864 | 3 | 32.20 | 091900287 | ****1558 | 02/15/2023 |
| JOHANESON, PETER | D2-JOH0731 | 3 | 32.20 | 091000019 | ******1642 | 02/15/2023 |
| JOHNSON, JOSHUA | D2-EVO3647 | 3 | 37.57 | 091903844 | **0742 | 02/15/2023 |
| KALISCH, CARSON | D2-EVO15134 | 3 | 32.20 | 031100157 | ******6773 | 02/15/2023 |
| KIEL, KATHERINE | D2-EVO14931 | 3 | 32.20 | 091000019 | ******7103 | 02/15/2023 |
| KLEFFMAN, LEVI | D2-EVO9902 | 3 | 37.57 | 091000019 | ******3993 | 02/15/2023 |
| KOHLER, CORI | D2-EVO12263 | 3 | 32.20 | 091000022 | ********1164 | 02/15/2023 |
| KOLHOFF, GABRIEL | D2-EVO13579 | 3 | 32.20 | 091000022 | ********5590 | 02/15/2023 |
| KOLHOFF, JODI | D2-EVO10621 | 3 | 10.80 | 091000022 | ********1702 | 02/15/2023 |
| KRUSE, BILLI | D2-EVO16413 | 3 | 42.94 | 091000019 | ******2703 | 02/15/2023 |
| KRUSE, MATTHEW | D2-EVO16412 | 3 | 32.20 | 091000019 | ******2703 | 02/15/2023 |
| KULUS, PAUL | D2-EVO14963 | 3 | 75.14 | 091000019 | ******2267 | 02/15/2023 |
| LARSON, SARAH | D2-SAR0701 | 3 | 75.14 | 091000022 | ********0023 | 02/15/2023 |
| LEECH, KHLOE | D2-EVO14978 | 3 | 75.14 | 091903831 | ***0573 | 02/15/2023 |
| LEHNER, SCOTT | D2-FZ1570 | 3 | 10.80 | 291974204 | ******2334 | 02/15/2023 |
| LEHNER, ZACHARY | D2-EVO13260 | 3 | 32.20 | 291974204 | ******2334 | 02/15/2023 |
| LENKER, RUTH | D2-EVO9938 | 3 | 32.20 | 091000022 | ********3703 | 02/15/2023 |
| LOIJA, JOSEPH | D2-EVO15312 | 3 | 32.20 | 291075116 | **********7663 | 02/15/2023 |
| LOM, JOHN | D2-EVO15128 | 3 | 85.34 | 091000019 | ******8320 | 02/15/2023 |
| LUDWIG, PATRICIA | D2-EVO7299 | 3 | 32.20 | 091903310 | ***2851 | 02/15/2023 |
| MCCOSH, BRIANNA | D2-MCC0917 | 3 | 64.54 | 296076152 | ******2494 | 02/15/2023 |
| MCEACHERN, LYNN | D2-MCE0124 | 3 | 10.80 | 044000024 | *******9824 | 02/15/2023 |
| MCKENNEY, REX | D2-F104261 | 3 | 32.20 | 096010415 | ****2740 | 02/15/2023 |
| MCLAUGHLIN, TIFFANY | D2-EVO8697 | 3 | 85.94 | 091903831 | *******5047 | 02/15/2023 |
| MILLER, ALLISON | D2-EVO2126 | 3 | 42.94 | 091903831 | **0772 | 02/15/2023 |
| MOEN, RUSSEL | D2-EVO3760 | 3 | 32.20 | 291075116 | ******2108 | 02/15/2023 |
| NELSON, ROBIN | D2-EVO16340 | 3 | 37.94 | 291075116 | **********5772 | 02/15/2023 |
| NEMITZ, JOSHUA | D2-EVO15599 | 3 | 32.20 | 291075116 | **********0562 | 02/15/2023 |
| OLEARY, JESSICA | D2-EVO14980 | 3 | 107.48 | 091903831 | ***0573 | 02/15/2023 |
| OLSON, DEREK | D2-EVO14964 | 3 | 32.20 | 096010415 | ****9439 | 02/15/2023 |
| ORGON, COLE | D2-ORG0616 | 3 | 75.14 | 071025661 | ***8826 | 02/15/2023 |
| ORGON, DAWN | D2-ORG0101 | 3 | 85.88 | 071025661 | ***8826 | 02/15/2023 |
| OTTERNESS, TAMARA | D2-EVO13548 | 3 | 143.60 | 091000019 | ******9888 | 02/15/2023 |
| OWENS, LISA | D2-EVO10617 | 3 | 10.80 | 091000022 | ********0070 | 02/15/2023 |
| PARISH, SARAH | D2-EVO6578 | 3 | 80.51 | 091000019 | ******8146 | 02/15/2023 |
| PEACOCK, JESSE | D2-FZ1596 | 3 | 42.94 | 091000022 | ********9510 | 02/15/2023 |
| PETERSON, BILL | D2-F104079 | 3 | 32.20 | 291075116 | ******6105 | 02/15/2023 |
| PETERSON, HUNTER | D2-G104852 | 3 | 32.20 | 091903831 | *******4907 | 02/15/2023 |
| PETERSON, JANE | D2-EVO15343 | 3 | 32.20 | 091000019 | ******9822 | 02/15/2023 |
| POHL, ZACH | D2-FZ1999 | 3 | 32.20 | 091000022 | ********6423 | 02/15/2023 |
| RAWSKI, SHAWN | D2-FZ2905 | 3 | 37.57 | 296076301 | ******0200 | 02/15/2023 |
| ROBERDEAU, JORDAN | D2-FZ1621 | 3 | 21.60 | 291075080 | ********4307 | 02/15/2023 |
| ROUSSELOW, LANDON | D2-ROU0201 | 3 | 42.94 | 296076152 | ******2494 | 02/15/2023 |
| SABINSKE, CHASE | D2-SAB0506 | 3 | 32.20 | 096010415 | *****1589 | 02/15/2023 |
| SCHERER, AUTUMN | D2-EVO13247 | 3 | 32.20 | 296076301 | **********3179 | 02/15/2023 |
| SCHUMAN, FALICIA | D2-SCH0205 | 3 | 5.37 | 121042882 | ******3082 | 02/15/2023 |
| SILVA, ABRAHAM | D2-SIL0908 | 3 | 32.20 | 053000219 | ******2037 | 02/15/2023 |
| SIMS, REBECCA | D2-EVO9948 | 3 | 37.57 | 275982296 | *********4343 | 02/15/2023 |
| SNYDER, KENNETH | D2-EVO15085 | 3 | 32.20 | 091903831 | **0731 | 02/15/2023 |
| STEEN, ANDREW | D2-STE0605 | 3 | 32.20 | 291973386 | *****6190 | 02/15/2023 |
| SWANSON, AMANDA | D2-G100928 | 3 | 53.80 | 291975672 | ******7884 | 02/15/2023 |
| SWANSON, JEREMY | D2-EVO13046 | 3 | 29.99 | 291975672 | ******7884 | 02/15/2023 |
| SWANZ, NICHOLAS | D2-EVO15522 | 3 | 32.20 | 091902353 | ******1775 | 02/15/2023 |
| TAUBER, CARLIE | D2-EVO9462 | 3 | 32.20 | 086300012 | *****8240 | 02/15/2023 |
| THOMPSON, DAVID | D2-EVO16302 | 3 | 32.20 | 091915201 | ***7237 | 02/15/2023 |
| THOMPSON, HENRY | D2-THO0710 | 3 | 21.60 | 091000019 | ******5069 | 02/15/2023 |
| THOMPSON, LEAH | D2-FZ1814 | 3 | 47.20 | 091000022 | ********7952 | 02/15/2023 |
| THORNDAL, CHRISTINE | D2-F105025 | 3 | 32.20 | 291074654 | ***0657 | 02/15/2023 |
| THURBER, ETHAN | D2-THU1209 | 3 | 32.20 | 031176110 | *******9241 | 02/15/2023 |
| TOSO, KYLIE | D2-EVO15213 | 3 | 32.20 | 091000022 | ********4857 | 02/15/2023 |
| TSCHIDA, JACOB | D2-EVO3966 | 3 | 32.20 | 091000019 | ******2412 | 02/15/2023 |
| TSCHIDA, MORGAN | D2-EVO3869 | 3 | 37.57 | 091000019 | ******2412 | 02/15/2023 |
| VON ARX, JULIE | D2-EVO4041 | 3 | 37.57 | 091000022 | ********9204 | 02/15/2023 |
| WAGNER, ANDREW | D2-EVO13570 | 3 | 85.94 | 091000019 | ******7447 | 02/15/2023 |
| WALDOCH, LUKE | D2-EVO3959 | 3 | 32.20 | 091000019 | ******5150 | 02/15/2023 |
| WALKER, BRANDON | D2-EVO9607 | 3 | 32.20 | 324377613 | ***1152 | 02/15/2023 |
| WALLACE, LANCE | D2-EVO6574 | 3 | 32.20 | 096010415 | ******7220 | 02/15/2023 |
| WEIXELDORFER, JAMES | D2-EVO14991 | 3 | 32.20 | 296076152 | ******3010 | 02/15/2023 |
| WESTPHAL, RON | D2-EVO15618 | 3 | 32.20 | 091903831 | **8487 | 02/15/2023 |
| WEYEK, JENNIFER | D2-FZ2351 | 3 | 21.50 | 291075116 | ******9103 | 02/15/2023 |
| WHIPPLE, AUSTIN | D2-EVO10489 | 3 | 32.20 | 091000019 | ******5535 | 02/15/2023 |
| WIIRRE, ADAM | D2-F105045 | 3 | 32.20 | 291073231 | ******6765 | 02/15/2023 |
| WILLIAMS, GEOFFREY GEOFF | D2-EVO13571 | 3 | 37.57 | 091000019 | ******7001 | 02/15/2023 |
| Count: 126 | Total: | 5138.67 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |