| 11/01/2023 |
| 07:53:57 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADERMAN, RANDY | D2-F104148 | 1 | 32.20 | 091903831 | **3137 | 11/02/2023 |
| AMBROSE, MADISON | D2-AMB0207 | 1 | 32.20 | 291973386 | ******0316 | 11/02/2023 |
| ANDERMAN, JOHN | D2-EVO15570 | 1 | 32.20 | 091000019 | ******7149 | 11/02/2023 |
| ANDERMAN, THERESA | D2-EVO15565 | 1 | 32.20 | 091000019 | ******7149 | 11/02/2023 |
| ANDERSON, ERIN | D2-AND0417 | 1 | 32.20 | 296076152 | ******8751 | 11/02/2023 |
| BACON, MELISSA | D2-ZIMM000725 | 1 | 43.00 | 091000019 | ******7398 | 11/02/2023 |
| BAER, MIRIAM | D2-F105195 | 1 | 32.20 | 091000019 | ******5683 | 11/02/2023 |
| BANIE, ROGER | D2-BAN0207 | 1 | 32.20 | 091000019 | ******7593 | 11/02/2023 |
| BANYAI, AMBER | D2-BAN0113 | 1 | 53.80 | 091000019 | ******1673 | 11/02/2023 |
| BARRY, JEAN | D2-BAR0705 | 1 | 32.20 | 091903310 | ***3053 | 11/02/2023 |
| BAUMANN, ERIKA | D2-G103049 | 1 | 32.20 | 096010415 | *****7549 | 11/02/2023 |
| BEAULIEU, KYLE | D2-WEB800789 | 1 | 32.20 | 091000019 | ******7922 | 11/02/2023 |
| BEHRENS, JEROME | D2-EVO9676 | 1 | 32.20 | 091000019 | ******8461 | 11/02/2023 |
| BENOLKIN, JOEY | D2-EVO13262 | 1 | 32.20 | 091000022 | ********7905 | 11/02/2023 |
| BENOLKIN, MICHAEL | D2-EVO3021 | 1 | 32.20 | 091000022 | ********0802 | 11/02/2023 |
| BERTSCHI, DAVID | D2-EVO16296 | 1 | 32.20 | 091903831 | **2817 | 11/02/2023 |
| BLOMQUIST, ANNELIESE | D2-JC100317 | 1 | 75.14 | 091903831 | **7774 | 11/02/2023 |
| BODEN, BETH | D2-G104684 | 1 | 32.20 | 314074269 | ****8320 | 11/02/2023 |
| BOLAN, DEREK | D2-EVO16299 | 1 | 32.20 | 096010415 | ******5702 | 11/02/2023 |
| BORNHOLDT, JOHN | D2-EVO8942 | 1 | 34.20 | 091000022 | ********0459 | 11/02/2023 |
| BOULEY, LYNDA | D2-F105084 | 1 | 32.20 | 044000024 | *******3394 | 11/02/2023 |
| BOYCE, DANIEL | D2-EVO12980 | 1 | 32.20 | 291075116 | **********7869 | 11/02/2023 |
| BRAATEN, MARCUS | D2-EVO2008 | 1 | 32.20 | 091000022 | ********4185 | 11/02/2023 |
| BREVIG, GABBI | D2-G103363 | 1 | 32.20 | 071025661 | ******8155 | 11/02/2023 |
| BUHMANN, WILLIAM | D2-FZ1887 | 1 | 32.20 | 091000022 | ********5868 | 11/02/2023 |
| BURSCH, JIM | D2-EVO16406 | 1 | 32.20 | 044000024 | *******0240 | 11/02/2023 |
| BUSHINGER, CAL | D2-BUS0910 | 1 | 32.20 | 291075080 | *****9029 | 11/02/2023 |
| BUSS, BOB | D2-EVO4105 | 1 | 32.20 | 096010415 | *****5689 | 11/02/2023 |
| BUTTS, BRIANNE | D2-EVO13592 | 1 | 37.57 | 091000019 | ******3866 | 11/02/2023 |
| CAMPOVERDE, LENIN | D2-EVO6508 | 1 | 32.20 | 091000019 | ******4411 | 11/02/2023 |
| CARLSON, JAKE | D2-EVO3667 | 1 | 32.20 | 044000024 | *******3536 | 11/02/2023 |
| CARLSON, NICHOLAS | D2-CAR0514 | 1 | 32.20 | 075000019 | ******1594 | 11/02/2023 |
| CARROLLI, JOSEPH | D2-CAR1127 | 1 | 32.20 | 091903831 | ***2451 | 11/02/2023 |
| CARROLLI, LINDSAY | D2-CAR0912 | 1 | 32.20 | 091903831 | ***2451 | 11/02/2023 |
| CASE, SCOTT | D2-EVO10599 | 1 | 32.20 | 096010415 | ****1181 | 11/02/2023 |
| CHAMBERS, JENA | D2-F104952 | 1 | 32.20 | 291075116 | ******7103 | 11/02/2023 |
| CHAMBERS, RICH | D2-F104936 | 1 | 32.20 | 291075116 | ******7103 | 11/02/2023 |
| CODNER, ANDRIA | D2-EVO13001 | 1 | 5.37 | 091000022 | ********0018 | 11/02/2023 |
| CODNER, DARREN | D2-F101898 | 1 | 5.37 | 091000022 | ********0018 | 11/02/2023 |
| COONS, AARON | D2-WEB377944 | 1 | 32.20 | 091000019 | ******3514 | 11/02/2023 |
| CORPE, NICOLE | D2-G103885 | 1 | 75.14 | 091903831 | **7774 | 11/02/2023 |
| DAHL, BRENDAN | D2-EVO6702 | 1 | 32.20 | 091000019 | ******8643 | 11/02/2023 |
| DAHLHEIMER, ROBERT | D2-G104606 | 1 | 32.20 | 091903831 | *7732 | 11/02/2023 |
| DALLMANN, KAITLYN | D2-EVO12977 | 1 | 32.20 | 044000024 | *******2278 | 11/02/2023 |
| DOWNEY, WENDY | D2-EVO8973 | 1 | 32.20 | 091903831 | **3130 | 11/02/2023 |
| DRECHSLER, TRACY | D2-G104918 | 1 | 32.20 | 091000019 | *****1730 | 11/02/2023 |
| DUPEY, JOLENE | D2-EVO8934 | 1 | 37.57 | 091908881 | ***7178 | 11/02/2023 |
| EHALT, MARTILYNNE | D2-EVO14969 | 1 | 32.20 | 091000022 | ********7903 | 11/02/2023 |
| EHALT, SCOTT | D2-EVO6515 | 1 | 32.20 | 091000022 | ********7903 | 11/02/2023 |
| ELLINGBOE, HEATHER | D2-G103196 | 1 | 32.20 | 091903831 | **4371 | 11/02/2023 |
| ENFIELD, KATELYN | D2-ENF0221 | 1 | 32.20 | 091903831 | **1436 | 11/02/2023 |
| ENFIELD, MELODY | D2-FZ1715 | 1 | 32.20 | 091903831 | **1436 | 11/02/2023 |
| FEIGUM, HEATHER | D2-FZ1229 | 1 | 32.20 | 091903831 | **3808 | 11/02/2023 |
| FENSTERMAKER, WILLIAM | D2-G102788 | 1 | 32.20 | 314074269 | ****7242 | 11/02/2023 |
| FORE, MICHAEL | D2-EVO13325 | 1 | 32.20 | 091408446 | *******7482 | 11/02/2023 |
| FOURDYCE, LINDSEY | D2-FOU0619 | 1 | 32.20 | 044000024 | *******8195 | 11/02/2023 |
| FRANKAMP, BAILEY | D2-WEB136934 | 1 | 32.20 | 271992400 | **********2803 | 11/02/2023 |
| FRANKAMP, LUCAS | D2-WEB779900 | 1 | 32.20 | 271992400 | **********2803 | 11/02/2023 |
| FREEBURG, DAWN | D2-F100864 | 1 | 32.20 | 091000019 | ******4025 | 11/02/2023 |
| FRENCH, MICHAEL | D2-FZ1084 | 1 | 32.20 | 096010415 | ****0828 | 11/02/2023 |
| GIRTZ, PATRICK | D2-EVO2042 | 1 | 32.20 | 091000019 | ******1493 | 11/02/2023 |
| GOERS, ZACHARY | D2-GOE0613 | 1 | 42.94 | 296076152 | ******2163 | 11/02/2023 |
| GOLLA, SHERI | D2-FZ2383 | 1 | 47.20 | 091903831 | **0241 | 11/02/2023 |
| GOOR, RYAN | D2-EVO6206 | 1 | 32.20 | 096010415 | *****8744 | 11/02/2023 |
| GREER, RUSSELL | D2-F100621 | 1 | 32.20 | 091000019 | ******6185 | 11/02/2023 |
| GREER, THERESA | D2-EVO6741 | 1 | 37.57 | 091000019 | ******6185 | 11/02/2023 |
| HANSON, KEVIN | D2-G105044 | 1 | 48.31 | 091212726 | **6880 | 11/02/2023 |
| HARGREAVES, MERCEDES | D2-EVO16398 | 1 | 42.94 | 104000029 | ********6330 | 11/02/2023 |
| HARGREAVES, TRAVIS | D2-EVO16592 | 1 | 64.60 | 104000029 | ********6330 | 11/02/2023 |
| HAUTH, GAVIN | D2-HAU0411 | 1 | 32.20 | 091903310 | ***8356 | 11/02/2023 |
| HEIN, SUE | D2-EVO4029 | 1 | 37.57 | 091000019 | ******4269 | 11/02/2023 |
| HICKEY, DEAN | D2-EVO6509 | 1 | 32.20 | 091000022 | ********1429 | 11/02/2023 |
| HICKEY, JANET | D2-EVO6447 | 1 | 32.20 | 091000022 | ********1429 | 11/02/2023 |
| HOCHHALTER, PAM | D2-AFM0005578 | 1 | 37.57 | 091000019 | ******2660 | 11/02/2023 |
| HOLLAND, EMILY | D2-WEB471571 | 1 | 32.20 | 031176110 | *******0932 | 11/02/2023 |
| HOOKER, LINDA | D2-FZ2849 | 1 | 32.20 | 091000019 | ******4348 | 11/02/2023 |
| HOWARD, GAIL | D2-J100123 | 1 | 32.20 | 091000019 | ******0895 | 11/02/2023 |
| HURLEY, ZACHARIAH | D2-HUR0217 | 1 | 32.20 | 075972147 | ******4403 | 11/02/2023 |
| JACKSON, MATTHEW | D2-WEB389391 | 1 | 42.94 | 291370918 | ***3191 | 11/02/2023 |
| JOHANN, WILLIAM | D2-EVO15333 | 1 | 32.20 | 091000019 | ******9259 | 11/02/2023 |
| JOHANSEN, DEBBRA | D2-JOH1228 | 1 | 32.20 | 091903831 | **6788 | 11/02/2023 |
| JOHANSEN, DONALD | D2-JOH0825 | 1 | 32.20 | 091903831 | **6788 | 11/02/2023 |
| JOHNSON, MATTHEW | D2-JOH0118 | 1 | 42.94 | 286573322 | ******3659 | 11/02/2023 |
| JOHNSON, T.J | D2-JOH1206 | 1 | 32.20 | 286573322 | ******3659 | 11/02/2023 |
| JOHNSON, TODD | D2-JOH1215 | 1 | 32.20 | 091000019 | *****7300 | 11/02/2023 |
| KALENDA, RENEE | D2-KAL0828 | 1 | 32.20 | 091000019 | ******7593 | 11/02/2023 |
| KARELS, HILLARY | D2-EVO15512 | 1 | 3.49 | 091000019 | ******9679 | 11/02/2023 |
| KEEN, VANESSA | D2-EVO13438 | 1 | 17.72 | 291973386 | ******3531 | 11/02/2023 |
| KIEL, CURTIS | D2-EVO12965 | 1 | 32.20 | 091000019 | ******7103 | 11/02/2023 |
| KIRBERGER, KEVIN | D2-F100878 | 1 | 32.20 | 044000024 | *******8923 | 11/02/2023 |
| KOVICH, NIKKI | D2-EVO12992 | 1 | 32.20 | 291075116 | **********3863 | 11/02/2023 |
| KROLL, KIRK | D2-F100606 | 1 | 33.95 | 091000022 | ********2320 | 11/02/2023 |
| LARRABEE, PETER | D2-G103400 | 1 | 32.20 | 096010415 | *****1017 | 11/02/2023 |
| LARSEN, DARCEE | D2-EVO6361 | 1 | 37.57 | 291075116 | ******7108 | 11/02/2023 |
| LEFEBVRE, JESSE | D2-FZ2256 | 1 | 32.20 | 291075116 | **********9367 | 11/02/2023 |
| LEFEBVRE, KYLE | D2-G103454 | 1 | 32.20 | 091903831 | **3863 | 11/02/2023 |
| LIDHOLM, BENJAMIN | D2-BL0714 | 1 | 32.20 | 091903831 | ***2958 | 11/02/2023 |
| LINDSTROM, JULIE | D2-EVO10613 | 1 | 37.57 | 291075116 | **********9307 | 11/02/2023 |
| LONEMAN, CHASE | D2-EVO6634 | 1 | 48.37 | 291075116 | **********3178 | 11/02/2023 |
| LOWRY, TROY | D2-FZ2379 | 1 | 32.20 | 091903831 | **2545 | 11/02/2023 |
| LUUKKONEN, DOMINIC | D2-EVO11002 | 1 | 41.06 | 091000019 | ******9801 | 11/02/2023 |
| MAGNUSON, JADEN | D2-EVO3603 | 1 | 37.57 | 091903831 | ***1999 | 11/02/2023 |
| MARTINEAU, JAMES | D2-AFM0005328 | 1 | 32.20 | 096010415 | ****3213 | 11/02/2023 |
| MARTINEAU, SHERI | D2-AFM0005324 | 1 | 32.20 | 096010415 | ****3213 | 11/02/2023 |
| MCEACHERN, CARTER | D2-FZ2973 | 1 | 29.99 | 044000024 | *******9824 | 11/02/2023 |
| MCEACHERN, LYNN | D2-MCE0124 | 1 | 10.80 | 044000024 | *******9824 | 11/02/2023 |
| MCELHONE, PAM | D2-EVO15585 | 1 | 32.20 | 091903844 | ***6352 | 11/02/2023 |
| MCFARLAND, SEAN | D2-EVO12951 | 1 | 33.95 | 291075116 | **********3935 | 11/02/2023 |
| MELY, JENNIFER | D2-EVO4170 | 1 | 37.57 | 291075116 | ******9102 | 11/02/2023 |
| MICHNO, BENARD BEN | D2-F105238 | 1 | 32.20 | 091908881 | ***4059 | 11/02/2023 |
| MILLER, MELANIE | D2-EVO6541 | 1 | 42.94 | 091903831 | **8451 | 11/02/2023 |
| MITCHELL, LEONARD | D2-FZ1676 | 1 | 32.20 | 291975258 | *********7365 | 11/02/2023 |
| MITCHELL, MALLORY | D2-WEB346242 | 1 | 32.20 | 091000022 | ********8669 | 11/02/2023 |
| MOORE, SARAH | D2-WEB444591 | 1 | 32.20 | 091000019 | ******4337 | 11/02/2023 |
| MUJICA, CRISTINA | D2-J100157 | 1 | 32.20 | 031176110 | *****1337 | 11/02/2023 |
| NELSON, GREGORY | D2-F100506 | 1 | 32.20 | 091908881 | ***8944 | 11/02/2023 |
| OCONNELLY, DONOVAN | D2-FZ2407 | 1 | 32.20 | 096010415 | *****3706 | 11/02/2023 |
| OCONNELLY, HANNAH | D2-EVO15566 | 1 | 32.20 | 096010415 | *****3706 | 11/02/2023 |
| OLSON, CHRISTINA | D2-FZ2282 | 1 | 37.57 | 314074269 | ******1796 | 11/02/2023 |
| OLSON, STEPHANIE | D2-OLS0112 | 1 | 32.20 | 091000022 | ********8540 | 11/02/2023 |
| OSTERMAN, CHIP | D2-F101838 | 1 | 32.20 | 044000024 | *******5859 | 11/02/2023 |
| OVEN, WILLIAM | D2-F104100 | 1 | 32.20 | 091000019 | ******2345 | 11/02/2023 |
| PEACOCK, JESSE | D2-FZ1596 | 1 | 32.20 | 091000022 | ********9510 | 11/02/2023 |
| PEACOCK, TARA | D2-FZ1104 | 1 | 32.20 | 091000022 | ********9510 | 11/02/2023 |
| PETERSEN, SARAH | D2-EVO5546 | 1 | 32.20 | 091000019 | ******5881 | 11/02/2023 |
| PETERSON, STACEY | D2-EVO4031 | 1 | 37.57 | 091903831 | ***1272 | 11/02/2023 |
| PITTMAN, MATHEW | D2-F104346 | 1 | 32.20 | 096010415 | ****7245 | 11/02/2023 |
| POSCH, COLE | D2-AFM0005613 | 1 | 32.20 | 291073231 | ******5337 | 11/02/2023 |
| PRATHER, DAVID | D2-EVO13593 | 1 | 37.57 | 091000019 | ******9569 | 11/02/2023 |
| QUESNEL, MANDY | D2-QUE1003 | 1 | 42.94 | 091000022 | ********4830 | 11/02/2023 |
| RALPH, DEANNA | D2-RAL0707 | 1 | 32.20 | 096010415 | ****3984 | 11/02/2023 |
| RANDALL, JERALD | D2-G103147 | 1 | 32.20 | 091000019 | *****5815 | 11/02/2023 |
| RANDALL, KAREN | D2-G104586 | 1 | 32.20 | 091000019 | *****5815 | 11/02/2023 |
| REECE, DEBORAH | D2-F100623 | 1 | 32.20 | 091000022 | ********7142 | 11/02/2023 |
| RIISAGER, JON | D2-EVO4037 | 1 | 32.20 | 102000076 | ******0377 | 11/02/2023 |
| ROGERS, HANNAH | D2-FZ2265 | 1 | 32.20 | 091903831 | **0098 | 11/02/2023 |
| ROSKE, ERIKA | D2-ROS0813 | 1 | 42.94 | 044000024 | *******0838 | 11/02/2023 |
| RUZICKA, ANDREW | D2-WEB300216 | 1 | 32.20 | 044000024 | *******5123 | 11/02/2023 |
| SARGENT, CARLINE | D2-EVO12982 | 1 | 37.57 | 071000152 | *********5218 | 11/02/2023 |
| SARGENT, DENNIS | D2-EVO12983 | 1 | 32.20 | 091000022 | ********9917 | 11/02/2023 |
| SAYRE, STACIE | D2-EVO8950 | 1 | 32.20 | 091000019 | ******0131 | 11/02/2023 |
| SCHIFSKY, BRIANNA | D2-SCH1214 | 1 | 42.94 | 091903831 | ***1796 | 11/02/2023 |
| SCHMIDT, AMY | D2-G102876 | 1 | 32.20 | 044000024 | *******8640 | 11/02/2023 |
| SCHOLTEN, HANNAH | D2-HSCH | 1 | 32.20 | 091000022 | ********9352 | 11/02/2023 |
| SCHUMACHER, HEIDI | D2-EVO12950 | 1 | 37.57 | 091903831 | **9320 | 11/02/2023 |
| SCHUMACHER, KENNETH | D2-EVO6665 | 1 | 32.20 | 091903831 | **9320 | 11/02/2023 |
| SIEMSEN, NICHOLAS | D2-SIE1114 | 1 | 32.20 | 075000019 | *****3723 | 11/02/2023 |
| SNOW, CASEY | D2-FZ2866 | 1 | 32.20 | 291075116 | ******5108 | 11/02/2023 |
| SOLEI, BRENT | D2-SOL0326 | 1 | 32.20 | 092905278 | ******8686 | 11/02/2023 |
| SORENSON, ROBIN | D2-EVO14923 | 1 | 32.20 | 291075116 | **********6038 | 11/02/2023 |
| STEFFENSON, BRENDA | D2-EVO6742 | 1 | 32.20 | 091914121 | ***5435 | 11/02/2023 |
| SUTHERLAND, KURT | D2-EVO6600 | 1 | 32.20 | 044000024 | *******0306 | 11/02/2023 |
| SWANZ, LAWRENCE | D2-EVO6619 | 1 | 37.57 | 091902353 | ******0187 | 11/02/2023 |
| TARASYUK, VASIL | D2-EVO12949 | 1 | 32.20 | 044000024 | *******1413 | 11/02/2023 |
| THIEL, JESSICA | D2-EVO6195 | 1 | 32.20 | 091000022 | ********7101 | 11/02/2023 |
| THOLEN, BRENT | D2-EVO8986 | 1 | 32.20 | 091907882 | **8584 | 11/02/2023 |
| THOMPSON, HENRY | D2-THO0710 | 1 | 32.20 | 091000019 | ******5069 | 11/02/2023 |
| THOMPSON, JOE | D2-THO0810 | 1 | 32.20 | 291075116 | **********5029 | 11/02/2023 |
| THOMPSON, NEIL | D2-AFM0005602 | 1 | 32.20 | 253279031 | ****5629 | 11/02/2023 |
| THORESON, SCOTT | D2-EVO13382 | 1 | 32.20 | 091000022 | ********9371 | 11/02/2023 |
| THORNBERG-BUHMA, HOLLY | D2-EVO13127 | 1 | 64.60 | 091000022 | ********5868 | 11/02/2023 |
| TIGUE, JAMES | D2-EVO15352 | 1 | 32.20 | 091000019 | ******9119 | 11/02/2023 |
| TIGUE, MICHELE | D2-G103299 | 1 | 32.20 | 091000019 | ******9119 | 11/02/2023 |
| TOBERMAN, DEVON | D2-WEB414190 | 1 | 42.94 | 291075116 | **1799 | 11/02/2023 |
| TRACZYK, BRADLEY | D2-EVO4138 | 1 | 53.80 | 096010415 | ****1074 | 11/02/2023 |
| TRACZYK, CRYSTAL | D2-EVO4162 | 1 | 42.94 | 096010415 | ****1074 | 11/02/2023 |
| URSPRUNG, RENEE | D2-RURSPRUNG | 1 | 27.01 | 091000019 | ******1541 | 11/02/2023 |
| VALERIUS, DAVID | D2-EVO3585 | 1 | 32.20 | 091903831 | **4372 | 11/02/2023 |
| VAN ALLEN, CARRIE | D2-EVO3737 | 1 | 37.57 | 091000022 | ********9032 | 11/02/2023 |
| VAN ALLEN, JOSHUA | D2-EVO3756 | 1 | 37.57 | 091000022 | ********9032 | 11/02/2023 |
| VARGAS, JENNY | D2-EVO6625 | 1 | 37.57 | 091903831 | **9217 | 11/02/2023 |
| VINCENT, TRACY | D2-FZ2847 | 1 | 36.54 | 091000022 | ********9477 | 11/02/2023 |
| WALKOWSKI, JUSTIN | D2-EVO15015 | 1 | 32.20 | 091000022 | ********3049 | 11/02/2023 |
| WALLER, BETH | D2-EVO16380 | 1 | 75.13 | 091903831 | ***1984 | 11/02/2023 |
| WALZ, BRENDA | D2-EVO3691 | 1 | 37.57 | 091903831 | **3395 | 11/02/2023 |
| WARK, CURT | D2-EVO3896 | 1 | 32.20 | 091903831 | ***1462 | 11/02/2023 |
| WEGNER, BRANDON | D2-F108236 | 1 | 53.68 | 091000019 | ******6034 | 11/02/2023 |
| WEGNER, SHANNON | D2-G103244 | 1 | 42.88 | 091000019 | ******6034 | 11/02/2023 |
| WELLER, DYLAN | D2-EVO3934 | 1 | 32.20 | 296076301 | *******8770 | 11/02/2023 |
| WELLS, TRAVIS | D2-G103254 | 1 | 42.94 | 091903831 | **8323 | 11/02/2023 |
| WEYEK, JENNIFER | D2-FZ2351 | 1 | 37.57 | 291075116 | ******9103 | 11/02/2023 |
| WHITE MOUNTAIN, AMY | D2-WHITAM | 1 | 373.53 | 291075116 | **********7317 | 11/02/2023 |
| ZIMPEL, BRAYDEN | D2-FZ2729 | 1 | 5.37 | 091903831 | **5553 | 11/02/2023 |
| Count: 183 | Total: | 6652.74 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| THURBER, KIRA | D2-KTHU | 1 | 41.09 | 071026661 | ******6079 | Invalid Bank Route/Transit | 11/02/2023 |
| Count: 1 | Total: | 41.09 |