| 11/28/2023 |
| 07:34:46 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AIKEN, REBECCA | D2-G102868 | 5 | 32.20 | 091000022 | ********6275 | 11/29/2023 |
| ANDERSON, ERIN | D2-AND0417 | 5 | 10.80 | 296076152 | ******8751 | 11/29/2023 |
| ANDERSON, JONATHAN | D2-EVO9018 | 5 | 37.57 | 314074269 | ******1361 | 11/29/2023 |
| ANDERSON, KATHERINE | D2-FZ2031 | 5 | 43.00 | 091000019 | ******5651 | 11/29/2023 |
| ATHMAN, MEREDITH | D2-WEB390452 | 5 | 32.20 | 091903831 | **3689 | 11/29/2023 |
| AUFDERHAR, SHANON | D2-EVO7280 | 5 | 32.20 | 091903831 | **6081 | 11/29/2023 |
| AUFDERHAR, TAMMIE | D2-EVO7329 | 5 | 37.57 | 091903831 | **6081 | 11/29/2023 |
| BAKER, NATALIE | D2-EVO13254 | 5 | 32.20 | 296076301 | ******6586 | 11/29/2023 |
| BALAMUT, JOANN | D2-F104903 | 5 | 37.57 | 091903831 | **6849 | 11/29/2023 |
| BARRETT, TAYLOR | D2-EVO13243 | 5 | 41.33 | 091903831 | ***2350 | 11/29/2023 |
| BAUER, GABI | D2-EVO9554 | 5 | 10.80 | 091000019 | ******6817 | 11/29/2023 |
| BECKER, LAURIE | D2-EVO12964 | 5 | 42.94 | 104000029 | ********6588 | 11/29/2023 |
| BERGH, BRYCE | D2-EVO13521 | 5 | 32.20 | 271992400 | **********2143 | 11/29/2023 |
| BERGH, LINSEY | D2-EVO13519 | 5 | 32.20 | 271992400 | **********2143 | 11/29/2023 |
| BERGMANN, KIM | D2-BER0814 | 5 | 32.20 | 091903831 | **4604 | 11/29/2023 |
| BERTSCHI, MICHELLE | D2-EVO15356 | 5 | 42.94 | 091903831 | **2817 | 11/29/2023 |
| BIALKE, SEVERIN | D2-BIA1219 | 5 | 32.20 | 291075116 | **********8349 | 11/29/2023 |
| BJERKNESS, MELISSA | D2-BJE0303 | 5 | 42.94 | 291075080 | ******7624 | 11/29/2023 |
| BJERKNESS, PAIGE | D2-BJE1108 | 5 | 42.94 | 291075080 | *******1436 | 11/29/2023 |
| BJURMAN, JULIA | D2-BJU0320 | 5 | 32.20 | 096010415 | ****6327 | 11/29/2023 |
| BJURMAN, PATTI | D2-BJU0824 | 5 | 32.20 | 096010415 | ****0779 | 11/29/2023 |
| BORER, JESSICA | D2-BOR1022 | 5 | 75.14 | 091000019 | ******9145 | 11/29/2023 |
| BRATVOLD, CHELSEA | D2-WEB716929 | 5 | 32.20 | 091000019 | ******5215 | 11/29/2023 |
| BRENNER, DAWN | D2-BRE0328 | 5 | 42.94 | 091000019 | ******6859 | 11/29/2023 |
| BROTEN, MONICA | D2-G104905 | 5 | 32.20 | 096010415 | ****1072 | 11/29/2023 |
| BUKOWSKI, JENNIFER | D2-BUK0213 | 5 | 32.20 | 103100195 | ********7659 | 11/29/2023 |
| BUNKER, TAMMY | D2-EVO15547 | 5 | 32.20 | 091903844 | ***1645 | 11/29/2023 |
| BURSCH, KELSIE | D2-BUR1203 | 5 | 37.57 | 091000019 | ******9165 | 11/29/2023 |
| CARVER, HEATHER | D2-WEB792393 | 5 | 32.20 | 091903446 | *****9397 | 11/29/2023 |
| CARVER, JAMIE | D2-WEB920149 | 5 | 32.20 | 091903446 | *****9397 | 11/29/2023 |
| CHRISTIAN, HEATHER | D2-EVO14954 | 5 | 10.80 | 091000019 | ******9410 | 11/29/2023 |
| COOK, LINZI | D2-EVO6383 | 5 | 21.60 | 091000022 | ********3334 | 11/29/2023 |
| CRIDER, SETH | D2-EVO10811 | 5 | 32.20 | 291075116 | ******6043 | 11/29/2023 |
| CROWE, HANNAH | D2-EVO16574 | 5 | 85.94 | 296076301 | ******5760 | 11/29/2023 |
| DAHL, ANDREW | D2-FZ3004 | 5 | 10.80 | 291075116 | ******4101 | 11/29/2023 |
| DAHL, MAKAYL | D2-EVO13160 | 5 | 42.94 | 091000019 | ******6039 | 11/29/2023 |
| DAY, ERIK | D2-EVO10753 | 5 | 32.20 | 044000024 | *******3402 | 11/29/2023 |
| DINVILLE, GREGORY | D2-F105248 | 5 | 32.20 | 091000019 | ******6911 | 11/29/2023 |
| DINVILLE, LORI | D2-F105241 | 5 | 32.20 | 091000019 | ******6911 | 11/29/2023 |
| DUNN, BRIANNA | D2-EVO13517 | 5 | 37.57 | 291075116 | **********6901 | 11/29/2023 |
| DVERGSTEN, HOLLY | D2-DVE1004 | 5 | 32.20 | 122105278 | ******1763 | 11/29/2023 |
| ELLIOTT, ANDREW | D2-ELI0502 | 5 | 32.20 | 091000019 | ******1071 | 11/29/2023 |
| ENGEL, JACOB | D2-EVO15277 | 5 | 10.80 | 291973386 | *****0256 | 11/29/2023 |
| EVASKU, FAITH | D2-EVO16408 | 5 | 32.20 | 091000022 | ********1230 | 11/29/2023 |
| EVASKU, JORGE | D2-EVO16409 | 5 | 32.20 | 091000022 | ********1230 | 11/29/2023 |
| FELDEWERD, KARI | D2-EVO15191 | 5 | 42.94 | 091000019 | ******6684 | 11/29/2023 |
| FINK, RITA | D2-EVO15400 | 5 | 32.20 | 091903831 | ***1939 | 11/29/2023 |
| FLOLO, DANIEL | D2-EVO9599 | 5 | 32.20 | 091903831 | **3141 | 11/29/2023 |
| FRANK, JACKIE | D2-EVO3579 | 5 | 32.20 | 291075116 | ******4106 | 11/29/2023 |
| FREDERICK, JENNA | D2-EVO3949 | 5 | 21.60 | 291973386 | ******0697 | 11/29/2023 |
| FREDERICK, JENNA | D2-EVO13285 | 5 | 5.37 | 291075116 | ******9100 | 11/29/2023 |
| FREDERICK, KERI | D2-EVO13284 | 5 | 5.37 | 291075116 | ******9100 | 11/29/2023 |
| GARDNER, HEATHER | D2-GAR0623 | 5 | 42.94 | 091000022 | ********8284 | 11/29/2023 |
| GAYTAN, SONIA | D2-EVO15087 | 5 | 32.20 | 044000024 | *******9979 | 11/29/2023 |
| GRAVES, RYAN | D2-EVO16504 | 5 | 32.20 | 041215663 | *********5161 | 11/29/2023 |
| HANSON, CHRISTOPHER | D2-EVO12262 | 5 | 32.20 | 091000022 | ********1164 | 11/29/2023 |
| HARGROVE, JUSTICE | D2-FZ2408 | 5 | 32.20 | 256074974 | ******6686 | 11/29/2023 |
| HARTIGAN, JOSHUA | D2-EVO15002 | 5 | 32.20 | 096010415 | ****2979 | 11/29/2023 |
| HARTIGAN, LARAYNE | D2-EVO14965 | 5 | 64.54 | 096010415 | ****2979 | 11/29/2023 |
| HASS, MARY | D2-J100343 | 5 | 32.20 | 091903831 | **1269 | 11/29/2023 |
| HATCH, KATE | D2-WEB416034 | 5 | 32.20 | 291075116 | **********6419 | 11/29/2023 |
| HAWKINS, SHAWN | D2-EVO13217 | 5 | 32.20 | 296076301 | ******6586 | 11/29/2023 |
| HILLER, SHERI | D2-HIL0105 | 5 | 32.20 | 096010415 | ****9540 | 11/29/2023 |
| HINCE, CHRISTOPHER | D2-FZ1405 | 5 | 32.20 | 044000024 | *******4625 | 11/29/2023 |
| HIRSCHFELT, MASON | D2-WEB163623 | 5 | 75.14 | 091000019 | ******9868 | 11/29/2023 |
| HUNSTAD, WAYNE | D2-F105055 | 5 | 32.20 | 291073231 | ******4049 | 11/29/2023 |
| INMAN, JORDAN | D2-INM0420 | 5 | 42.94 | 091000022 | ********8830 | 11/29/2023 |
| IVERSON, COURTNEY | D2-EVO15072 | 5 | 32.20 | 296076301 | ******0360 | 11/29/2023 |
| JANS, LYNSEY | D2-JAN0519 | 5 | 75.14 | 044000024 | *******6549 | 11/29/2023 |
| JEANOTTE, BRANDON | D2-EVO13594 | 5 | 32.20 | 091903310 | ***1034 | 11/29/2023 |
| JEANOTTE, DANIELLE | D2-EVO13631 | 5 | 32.20 | 091903310 | ***1034 | 11/29/2023 |
| JOHNSON, BRENT | D2-EVO15325 | 5 | 59.60 | 091310521 | *****5400 | 11/29/2023 |
| JOHNSON, CAROL | D2-EVO14973 | 5 | 75.34 | 096010415 | *****1144 | 11/29/2023 |
| JOHNSON, DEREK | D2-JOH082891 | 5 | 32.20 | 091903831 | **4269 | 11/29/2023 |
| KALISCH, KECIA | D2-KAL0414 | 5 | 32.20 | 031100157 | ******6773 | 11/29/2023 |
| KARST, BRIDGETT | D2-G105307 | 5 | 32.20 | 091000019 | ******3475 | 11/29/2023 |
| KEEFE, LUCY | D2-EVO16561 | 5 | 32.20 | 091000019 | ******8989 | 11/29/2023 |
| KIRK, HOWARD | D2-FZ1404 | 5 | 32.20 | 291075116 | **********0276 | 11/29/2023 |
| KIRKENDALL, TYLER | D2-KIR0630 | 5 | 32.20 | 091903831 | ***4349 | 11/29/2023 |
| KOHNER, TRACY | D2-FZ1399 | 5 | 37.57 | 291073231 | ******9943 | 11/29/2023 |
| KOHNER, TRENT | D2-EVO10809 | 5 | 32.20 | 291073231 | ******9943 | 11/29/2023 |
| KOSTE, SARAH | D2-EVO15050 | 5 | 42.94 | 291075116 | **********1366 | 11/29/2023 |
| KROGMAN, KYLIE | D2-EVO15519 | 5 | 32.20 | 096010415 | ****6543 | 11/29/2023 |
| KUEHN, KIMBERLY | D2-FZ1883 | 5 | 33.70 | 096010415 | ****6483 | 11/29/2023 |
| LAHN, ETHAN | D2-LAH0302 | 5 | 85.34 | 091000019 | ******6165 | 11/29/2023 |
| LARSEN, TAMMY | D2-F103931 | 5 | 32.20 | 091903831 | **8334 | 11/29/2023 |
| LARSON, PAYTON | D2-EVO15401 | 5 | 32.20 | 091903831 | ***9334 | 11/29/2023 |
| LEHNEN, JENNIFER | D2-WEB138180 | 5 | 32.20 | 091903844 | **7661 | 11/29/2023 |
| LEHNER, SCOTT | D2-FZ1570 | 5 | 32.20 | 291974204 | ******2334 | 11/29/2023 |
| LOIJA, JUANITA | D2-EVO15077 | 5 | 64.60 | 291075116 | **********7663 | 11/29/2023 |
| MANTHEI, DEBRA | D2-EVO15412 | 5 | 37.57 | 091903831 | **2262 | 11/29/2023 |
| MARLOW, SCOTT | D2-MAR1212 | 5 | 32.20 | 071214579 | ********6661 | 11/29/2023 |
| MARTINEAU, JAMES | D2-AFM0005328 | 5 | 32.40 | 096010415 | ****3213 | 11/29/2023 |
| MATTESON, GARY | D2-MAT0531 | 5 | 32.20 | 091000019 | ******6822 | 11/29/2023 |
| MCCONVILLE, PEYTON | D2-EVO15399 | 5 | 32.20 | 296076301 | **********5109 | 11/29/2023 |
| MCDEVITT, DEAN | D2-EVO6209 | 5 | 32.20 | 091903831 | **3518 | 11/29/2023 |
| MCEACHERN, LYNN | D2-MCE0124 | 5 | 32.20 | 044000024 | *******9824 | 11/29/2023 |
| MCELHONE, PAUL | D2-EVO15586 | 5 | 32.20 | 091903844 | ***6352 | 11/29/2023 |
| MCGLYNN, KERRY | D2-MCG1127 | 5 | 32.20 | 081000210 | ********0954 | 11/29/2023 |
| MIESEN, CAROL | D2-MIE1004 | 5 | 42.94 | 096010415 | ****5948 | 11/29/2023 |
| MILLER, AMANDA ROSIE | D2-EVO15075 | 5 | 53.74 | 296076301 | ******1544 | 11/29/2023 |
| MILLER, CORY | D2-EVO3965 | 5 | 32.20 | 091000019 | ******5225 | 11/29/2023 |
| MORTENSON, MATT | D2-MORT0214 | 5 | 32.20 | 091901202 | ***9688 | 11/29/2023 |
| NEITZER, BONNIE | D2-EVO6571 | 5 | 32.20 | 091000019 | ******4534 | 11/29/2023 |
| NESETH, ERIK | D2-F105264 | 5 | 32.20 | 091000019 | ******0693 | 11/29/2023 |
| NIXON, CHRISTINE | D2-ZZ0481 | 5 | 42.94 | 096010415 | ****5753 | 11/29/2023 |
| OLSON, ALYSSA | D2-EVO6286 | 5 | 37.57 | 291975258 | *********1472 | 11/29/2023 |
| OTTE, DOUGLAS | D2-OTT0906 | 5 | 42.94 | 091000022 | ********8284 | 11/29/2023 |
| PATREGNANI, KATHRYN | D2-FZ2290 | 5 | 43.00 | 091000019 | ******1640 | 11/29/2023 |
| PAURUS, LINDSY | D2-EVO15435 | 5 | 43.00 | 291075116 | **2263 | 11/29/2023 |
| PETRICK, MICHAEL | D2-PET0326 | 5 | 32.20 | 103100195 | ********7659 | 11/29/2023 |
| RAHN, JEREMY | D2-RAH1122 | 5 | 53.80 | 091000022 | ********7324 | 11/29/2023 |
| RAHN, LAURA | D2-RAH0304 | 5 | 32.20 | 091000022 | ********7324 | 11/29/2023 |
| REYNOLDS, JOSHUA | D2-EVO15386 | 5 | 32.20 | 314074269 | ******8016 | 11/29/2023 |
| ROBINSON, MITCHAEL | D2-EVO15055 | 5 | 32.20 | 091000019 | ******6549 | 11/29/2023 |
| SARAUER, JESSIE | D2-EVO13351 | 5 | 80.51 | 291075116 | **********9292 | 11/29/2023 |
| SCHEIDECKER, MARANDA | D2-EVO6615 | 5 | 37.57 | 091903831 | ***4734 | 11/29/2023 |
| SCHLETTY, ASHLEY | D2-WEB423783 | 5 | 42.94 | 044000024 | *******8122 | 11/29/2023 |
| SCHLICHT, MARK | D2-FZ1083 | 5 | 32.20 | 091000019 | ******0925 | 11/29/2023 |
| SCHOLER, KATHERINE | D2-SCH1128 | 5 | 53.74 | 296075933 | ********9283 | 11/29/2023 |
| SCHOLER, THOMAS | D2-EVO15354 | 5 | 32.20 | 296075933 | ********9283 | 11/29/2023 |
| SCHOOLEY, DANNY | D2-SCH0423 | 5 | 43.00 | 121042882 | ******1644 | 11/29/2023 |
| SCHOOLEY, KARI | D2-SCH0916 | 5 | 32.20 | 121042882 | ******1644 | 11/29/2023 |
| SCHWARTZ, ALYSSA | D2-SCH0103 | 5 | 75.14 | 091903831 | ***1282 | 11/29/2023 |
| SHIMEK, EDWARD | D2-SHI1031 | 5 | 32.20 | 091903831 | ***6989 | 11/29/2023 |
| SHORTELL, VICKI | D2-EVO15355 | 5 | 42.94 | 091000022 | ********0566 | 11/29/2023 |
| SMYSER, RACHEL | D2-F105223 | 5 | 107.37 | 071025661 | ******6643 | 11/29/2023 |
| SPORRE, LLOYD | D2-EVO20492 | 5 | 32.20 | 091000022 | ********0068 | 11/29/2023 |
| SPRINGER, AUSTIN | D2-SPR0706 | 5 | 35.96 | 091000019 | ******9145 | 11/29/2023 |
| STANEK, BRANDON | D2-EVO15478 | 5 | 32.20 | 314074269 | *****9118 | 11/29/2023 |
| STETLER, COLT | D2-JC100421 | 5 | 10.80 | 091908881 | ***4498 | 11/29/2023 |
| STODDARD, BETTY | D2-F100710 | 5 | 32.20 | 091000022 | ********3638 | 11/29/2023 |
| STRATE, DESI | D2-FZ1034 | 5 | 32.20 | 291075116 | **********0276 | 11/29/2023 |
| SWANZ, KARA | D2-G103789 | 5 | 37.57 | 091902353 | ***1083 | 11/29/2023 |
| TAPPE, ANDREW | D2-TAP0601 | 5 | 32.20 | 091908881 | ***9394 | 11/29/2023 |
| THEIS, MICHAEL | D2-EVO16337 | 5 | 32.20 | 091908881 | ***1275 | 11/29/2023 |
| THIEL, JESSICA | D2-EVO6195 | 5 | 10.80 | 091000022 | ********7101 | 11/29/2023 |
| THOMPSON, PAULA | D2-J100304 | 5 | 32.20 | 091905745 | ***8341 | 11/29/2023 |
| TUCKER, DANNY | D2-EVO15039 | 5 | 32.20 | 091000019 | ******0140 | 11/29/2023 |
| VOLKMEIER, MICHAEL | D2-VOL1027 | 5 | 75.14 | 122105278 | ******7550 | 11/29/2023 |
| WAGNER, ANDREW | D2-EVO13570 | 5 | 10.80 | 091000019 | ******7447 | 11/29/2023 |
| WARZECHA, ALOIS | D2-G103233 | 5 | 82.20 | 091903831 | *******1909 | 11/29/2023 |
| WATSON, CALLEN | D2-EVO15415 | 5 | 32.20 | 031176110 | *****1337 | 11/29/2023 |
| WELCH, GREGORY | D2-EVO15086 | 5 | 32.20 | 091903831 | **1872 | 11/29/2023 |
| WELLCOME, JOSEPH | D2-EVO9001 | 5 | 32.20 | 291075080 | *******7325 | 11/29/2023 |
| WELLER, DIANA | D2-EVO3919 | 5 | 32.20 | 296076301 | *******8770 | 11/29/2023 |
| WELLMAN, MEGAN | D2-WEL1108 | 5 | 42.94 | 296076301 | ******0370 | 11/29/2023 |
| WETROSKY, DEBRA | D2-WET0916 | 5 | 75.14 | 096010415 | ****3883 | 11/29/2023 |
| WHITING LAZARAV, MILLA | D2-WEB250434 | 5 | 32.20 | 091000019 | ******3884 | 11/29/2023 |
| WILLIAMS SR, CHAD | D2-EVO16476 | 5 | 32.20 | 044000024 | *******9339 | 11/29/2023 |
| WILLIAMS, KIM | D2-EVO10990 | 5 | 43.00 | 044000024 | *******9339 | 11/29/2023 |
| WILSON, KEAGAN | D2-WIL0103 | 5 | 32.20 | 091000019 | ******2524 | 11/29/2023 |
| ZANTEK, JOSHUA | D2-F105300 | 5 | 32.20 | 044000024 | *******9641 | 11/29/2023 |
| Count: 153 | Total: | 5712.63 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| VOLD, ALEX | D2-EVO20647 | 5 | 32.20 | 019000019 | ******1668 | Invalid Bank Route/Transit | 11/29/2023 |
| Count: 1 | Total: | 32.20 |