| 03/14/2024 |
| 09:49:45 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDERSON, BAILEY | D2-AND0121 | 3 | 42.94 | 091000019 | ******0932 | 03/15/2024 |
| ANDERSON, ERIN | D2-AND0417 | 3 | 10.80 | 296076152 | ******8751 | 03/15/2024 |
| ANDERSON, KATHERINE | D2-FZ2031 | 3 | 21.60 | 091000019 | ******5651 | 03/15/2024 |
| ARTHUR, GABRIEL | D2-FZ2295 | 3 | 42.95 | 291075116 | **********3906 | 03/15/2024 |
| ARTMANN, DANIELLE | D2-ART0328 | 3 | 53.74 | 091903831 | **1659 | 03/15/2024 |
| ARTMANN, JAMES | D2-ART0207 | 3 | 42.94 | 091903831 | **1659 | 03/15/2024 |
| BARNES, ETHAN | D2-EVO8692 | 3 | 32.20 | 091915201 | **1231 | 03/15/2024 |
| BARNES, LAURA | D2-EVO8689 | 3 | 37.57 | 091915201 | **1231 | 03/15/2024 |
| BARRETT, CHAYSE | D2-BAR0824 | 3 | 32.20 | 091000019 | ******8523 | 03/15/2024 |
| BERG, MORGAN | D2-WEB407537 | 3 | 32.20 | 291075116 | **********1223 | 03/15/2024 |
| BERG, VIOLET | D2-EVO16590 | 3 | 42.94 | 291075080 | ******1862 | 03/15/2024 |
| BICKFORD, BRIANNA | D2-FZ1077 | 3 | 64.45 | 091903831 | *******8905 | 03/15/2024 |
| BIRDSELL, GAVIN | D2-EVO13306 | 3 | 35.96 | 091000019 | ******6308 | 03/15/2024 |
| BONIN, JOY | D2-G103910 | 3 | 10.80 | 096010415 | *****0540 | 03/15/2024 |
| BONIN, PAUL | D2-J100128 | 3 | 32.20 | 096010415 | *****0540 | 03/15/2024 |
| BORKENHAGEN, WILLIAM | D2-EVO13400 | 3 | 36.60 | 091000022 | ********7742 | 03/15/2024 |
| BRAEGELMANN, ADAM | D2-FZ1042 | 3 | 32.20 | 086300012 | ***8948 | 03/15/2024 |
| BRONKEN, LEAH | D2-FZ1799 | 3 | 42.94 | 091000019 | ******7341 | 03/15/2024 |
| BROWN, TREVOR | D2-EVO15130 | 3 | 32.20 | 091903310 | ****3503 | 03/15/2024 |
| BUCKLEY, TEGAN | D2-FZ2884 | 3 | 32.20 | 124003116 | ******3203 | 03/15/2024 |
| BUNKER, BEAU | D2-EVO3009 | 3 | 42.94 | 091903831 | **5941 | 03/15/2024 |
| CARROLLI, LINDSAY | D2-CAR0912 | 3 | 32.40 | 091903831 | ***2451 | 03/15/2024 |
| CHAMBERS, SHARI | D2-J100320 | 3 | 32.20 | 091000019 | ******1729 | 03/15/2024 |
| CHARALAMPOPOULO, PETROS PETE | D2-FZ2171 | 3 | 32.20 | 091903831 | *******8882 | 03/15/2024 |
| CHASE, JACOB | D2-CHA0620 | 3 | 32.20 | 091000019 | ******6321 | 03/15/2024 |
| CHRISTIANSON, TARA | D2-EVO15453 | 3 | 32.20 | 124303120 | *************9357 | 03/15/2024 |
| COHOON, CINDY | D2-COH0408 | 3 | 42.94 | 291880411 | ******3267 | 03/15/2024 |
| COLE, MICHELLE | D2-F104182 | 3 | 32.20 | 091000022 | ********3896 | 03/15/2024 |
| COOPER, KATHLEEN | D2-EVO23128 | 3 | 42.94 | 291074722 | *******4027 | 03/15/2024 |
| CROWE, JEREMY | D2-EVO9557 | 3 | 66.30 | 296076301 | ******5760 | 03/15/2024 |
| DAHL, ANDREW | D2-FZ3004 | 3 | 5.37 | 291075116 | ******4101 | 03/15/2024 |
| DAVIS, NICK | D2-WEB622377 | 3 | 13.00 | 091000019 | ******5380 | 03/15/2024 |
| DOWNEY, BEN | D2-EVO13188 | 3 | 43.00 | 091903831 | **3130 | 03/15/2024 |
| DRONGESON, ALEXANDER | D2-EVO16411 | 3 | 75.14 | 044000024 | *******4441 | 03/15/2024 |
| ENGLUND, GAVIN | D2-ENG0418 | 3 | 32.20 | 091000019 | ******5295 | 03/15/2024 |
| FELDMANN, JENNIFER | D2-FZ1240 | 3 | 32.20 | 091000019 | ******9665 | 03/15/2024 |
| FINCH, MARISSA | D2-FIN0713 | 3 | 10.80 | 044000024 | *******6787 | 03/15/2024 |
| FLIEHR, KRISTEN | D2-FLI1226 | 3 | 32.20 | 091000019 | ******5295 | 03/15/2024 |
| FLYNN, SEAN | D2-EVO15317 | 3 | 32.20 | 291075116 | **********0019 | 03/15/2024 |
| FLYNN, STEPHANIE | D2-EVO15316 | 3 | 64.60 | 291075116 | **********0019 | 03/15/2024 |
| FREDERICK, JENNA | D2-EVO3949 | 3 | 37.57 | 291973386 | ******0697 | 03/15/2024 |
| GARCIA, AMY | D2-EVO6504 | 3 | 42.94 | 091000022 | ********3047 | 03/15/2024 |
| GOULD, AARON | D2-EVO9916 | 3 | 37.57 | 091000019 | ******4944 | 03/15/2024 |
| HAMMER, DILLON | D2-WEB957452 | 3 | 42.94 | 091903831 | ***6766 | 03/15/2024 |
| HANKE, KRISTA | D2-WEB529342 | 3 | 32.20 | 291075116 | **********4907 | 03/15/2024 |
| HANLON, CARLY | D2-EVO6655 | 3 | 29.99 | 044000024 | *******7256 | 03/15/2024 |
| HANLON, CHRISTOPHER | D2-EVO2964 | 3 | 10.80 | 044000024 | *******7256 | 03/15/2024 |
| HARMAN, ERIC | D2-HAR1012 | 3 | 32.20 | 031100157 | ******5211 | 03/15/2024 |
| HARTWIG, TERRI | D2-EVO10746 | 3 | 32.20 | 291973386 | ******2682 | 03/15/2024 |
| HENNEN, BAELY | D2-WEB975330 | 3 | 42.94 | 296075810 | *********5683 | 03/15/2024 |
| HESS, NICHOLAS | D2-HE0818 | 3 | 32.20 | 091903831 | **9217 | 03/15/2024 |
| HILLER, DANIEL | D2-EVO3990 | 3 | 32.20 | 096010415 | ****9540 | 03/15/2024 |
| HODGE, JOSEPH | D2-EVO4032 | 3 | 32.20 | 091903831 | **3917 | 03/15/2024 |
| HOOKER, BRUCE | D2-F104262 | 3 | 32.20 | 091000019 | ******4348 | 03/15/2024 |
| HOUT, ANDREW | D2-FZ1007 | 3 | 75.14 | 091000022 | ********0728 | 03/15/2024 |
| JEDNEAK, RANDY | D2-EVO3864 | 3 | 32.20 | 091900287 | ****1558 | 03/15/2024 |
| JOHANESON, PETER | D2-JOH0731 | 3 | 32.20 | 091000019 | ******1642 | 03/15/2024 |
| JOHNSON, DEEGAN | D2-JOHN0430 | 3 | 32.20 | 091905745 | ***3919 | 03/15/2024 |
| JOHNSON, KATHLEEN | D2-JOH1123 | 3 | 85.88 | 091000019 | ******4727 | 03/15/2024 |
| KALISCH, CARSON | D2-EVO15134 | 3 | 32.20 | 031100157 | ******6773 | 03/15/2024 |
| KEMP, CALEB | D2-KEM0202 | 3 | 42.94 | 091000022 | ********8087 | 03/15/2024 |
| KIEL, KATHERINE | D2-EVO14931 | 3 | 5.37 | 091000019 | ******7103 | 03/15/2024 |
| KISCH, JACK | D2-WEB335537 | 3 | 32.20 | 091903831 | ***0466 | 03/15/2024 |
| KLINKHAMMER, WAYNE | D2-EVO16473 | 3 | 42.94 | 091903831 | ***6190 | 03/15/2024 |
| KNUDSON, MIKAYLA | D2-KNU0214 | 3 | 42.94 | 091903831 | ***0960 | 03/15/2024 |
| KOLHOFF, GABRIEL | D2-EVO13579 | 3 | 32.20 | 091000022 | ********5590 | 03/15/2024 |
| KROGMAN, MATTHEW | D2-KRO1218 | 3 | 32.20 | 291075116 | **********5116 | 03/15/2024 |
| KRUSE, BILLI | D2-EVO16413 | 3 | 85.88 | 091000019 | ******4422 | 03/15/2024 |
| KRUSE, MATTHEW | D2-EVO16412 | 3 | 75.14 | 091000019 | ******4422 | 03/15/2024 |
| KULUS, PAUL | D2-EVO14963 | 3 | 42.94 | 091000019 | ******2267 | 03/15/2024 |
| LAMERE, JEREMY | D2-LAM0821 | 3 | 32.20 | 121122676 | ********2133 | 03/15/2024 |
| LAMERE, RAEANN | D2-EVO16414 | 3 | 53.74 | 121122676 | ********2174 | 03/15/2024 |
| LANDA, DYLAN | D2-LAN1127 | 3 | 32.20 | 091000019 | ******7570 | 03/15/2024 |
| LEFEBVRE, JESSE | D2-FZ2256 | 3 | 10.80 | 291075116 | **********9367 | 03/15/2024 |
| LEHNER, SCOTT | D2-FZ1570 | 3 | 10.80 | 291974204 | ******2334 | 03/15/2024 |
| LEHNER, ZACHARY | D2-EVO13260 | 3 | 32.20 | 291974204 | ******2334 | 03/15/2024 |
| LENKER, RUTH | D2-EVO9938 | 3 | 32.20 | 091000022 | ********3703 | 03/15/2024 |
| LOIJA, JOSEPH | D2-EVO15312 | 3 | 32.20 | 291075116 | **********7663 | 03/15/2024 |
| LOM, JOHN | D2-EVO15128 | 3 | 32.20 | 091000019 | ******8320 | 03/15/2024 |
| LUDWIG, PATRICIA | D2-EVO7299 | 3 | 32.20 | 091903310 | ***2851 | 03/15/2024 |
| MAKI, ADINA | D2-EVO16338 | 3 | 32.20 | 091000022 | ********0761 | 03/15/2024 |
| MAKI, CHRIS | D2-EVO16339 | 3 | 32.20 | 091000022 | ********0761 | 03/15/2024 |
| MCCOSH, BRIANNA | D2-MCC0917 | 3 | 64.54 | 296076152 | ******2494 | 03/15/2024 |
| MCKENNEY, REX | D2-F104261 | 3 | 32.20 | 096010415 | ****2740 | 03/15/2024 |
| MCLAUGHLIN, TIFFANY | D2-EVO8697 | 3 | 43.00 | 091903831 | *******5047 | 03/15/2024 |
| MOEN, RUSSEL | D2-EVO3760 | 3 | 75.14 | 291075116 | ******2108 | 03/15/2024 |
| MOLITOR, PENNIE | D2-MOL1227 | 3 | 5.37 | 096010415 | *****8942 | 03/15/2024 |
| MOORE, ASHLEY | D2-AMOORE | 3 | 32.20 | 256074974 | ******5965 | 03/15/2024 |
| NELSON, ROBIN | D2-EVO16340 | 3 | 42.94 | 291075116 | **********5772 | 03/15/2024 |
| NORDLUND, BRYCE | D2-NOR0403 | 3 | 42.94 | 091902353 | ******3855 | 03/15/2024 |
| OLSON, ALYSSA | D2-EVO6286 | 3 | 44.40 | 291975258 | *********1472 | 03/15/2024 |
| OLSON, DEREK | D2-EVO14964 | 3 | 32.20 | 096010415 | ****9439 | 03/15/2024 |
| OLSON, MALLERY | D2-EVO6714 | 3 | 43.00 | 091903831 | **3500 | 03/15/2024 |
| ORGON, DAWN | D2-ORG0101 | 3 | 42.94 | 071025661 | ***8826 | 03/15/2024 |
| OTTO, CASEY | D2-EVO13572 | 3 | 27.20 | 291075116 | **********7330 | 03/15/2024 |
| OWENS, LISA | D2-EVO10617 | 3 | 10.80 | 091000022 | ********0070 | 03/15/2024 |
| PANGIER, PATRICIA | D2-PAN0217 | 3 | 42.94 | 091000019 | ******3924 | 03/15/2024 |
| PARDINO, AIDEN | D2-EVO10764 | 3 | 34.57 | 091000022 | ********6528 | 03/15/2024 |
| PARISH, SARAH | D2-EVO6578 | 3 | 5.37 | 091000019 | ******8146 | 03/15/2024 |
| PEARSON, SANDRA | D2-EVO6439 | 3 | 42.94 | 091000019 | ******1702 | 03/15/2024 |
| PELKIE, ASHLEY | D2-WEB878388 | 3 | 32.20 | 091903831 | ***2641 | 03/15/2024 |
| PETERSEN, CHRISTINE | D2-PET0105 | 3 | 42.94 | 096010415 | *****9390 | 03/15/2024 |
| PETERSEN, ERIC | D2-PET0924 | 3 | 32.20 | 096010415 | *****9390 | 03/15/2024 |
| PETERSON, BILL | D2-F104079 | 3 | 75.14 | 291075116 | ******6105 | 03/15/2024 |
| PETERSON, HUNTER | D2-G104852 | 3 | 32.20 | 091903831 | *******4907 | 03/15/2024 |
| PIERSIAK, CRYSTAL | D2-PIER0328 | 3 | 68.94 | 291075080 | *******8602 | 03/15/2024 |
| PLANTENBERG, JAELYN | D2-PLA1103 | 3 | 42.94 | 091000019 | ******7262 | 03/15/2024 |
| RAWSKI, SHAWN | D2-FZ2905 | 3 | 37.57 | 296076301 | ******0200 | 03/15/2024 |
| ROBERDEAU, JORDAN | D2-FZ1621 | 3 | 21.60 | 291075080 | ********4307 | 03/15/2024 |
| ROUSSELOW, LANDON | D2-ROU0201 | 3 | 42.94 | 296076152 | ******2494 | 03/15/2024 |
| RUZICKA, KAITLIN | D2-WEB173408 | 3 | 32.20 | 044000024 | *******5123 | 03/15/2024 |
| SANDBERG, SHARON | D2-EVO21187 | 3 | 75.14 | 291075116 | **********2946 | 03/15/2024 |
| SCHAEFBAUER, HUNTER | D2-SCH1120 | 3 | 42.94 | 291271240 | ******7947 | 03/15/2024 |
| SCHOLTEN, JOSHUA | D2-SCH0820 | 3 | 42.94 | 091000022 | ********9352 | 03/15/2024 |
| SCHULTZ, WESTON | D2-SCH0818 | 3 | 32.20 | 096010415 | ****1558 | 03/15/2024 |
| SCHWARTZ, CRYSTAL | D2-SCH0905 | 3 | 46.43 | 091000022 | *******2213 | 03/15/2024 |
| SILVA, ABRAHAM | D2-SIL0908 | 3 | 32.20 | 053000219 | ******2037 | 03/15/2024 |
| SIMS, REBECCA | D2-EVO9948 | 3 | 37.57 | 275982296 | *********4343 | 03/15/2024 |
| SLEPICA, BETSEY | D2-FE001533 | 3 | 42.94 | 291973386 | ******8609 | 03/15/2024 |
| STEEN, ANDREW | D2-STE0605 | 3 | 32.20 | 291973386 | *****6190 | 03/15/2024 |
| SWANSON, AMANDA | D2-EVO23703 | 3 | 53.80 | 291975672 | ******7884 | 03/15/2024 |
| SWANSON, JEREMY | D2-EVO23488 | 3 | 32.20 | 291975672 | ******7884 | 03/15/2024 |
| SWANSON, STEVEN | D2-SWA0127 | 3 | 42.94 | 091903831 | ***3185 | 03/15/2024 |
| SWANZ, NICHOLAS | D2-EVO15522 | 3 | 32.20 | 091902353 | ******1775 | 03/15/2024 |
| TAUBER, CARLIE | D2-EVO9462 | 3 | 32.20 | 086300012 | *****8240 | 03/15/2024 |
| THOMPSON, DAVID | D2-EVO16302 | 3 | 75.14 | 091915201 | ***7237 | 03/15/2024 |
| THOMPSON, HENRY | D2-THO0710 | 3 | 21.60 | 091000019 | ******5069 | 03/15/2024 |
| THOMPSON, LEAH | D2-FZ1814 | 3 | 32.20 | 091000022 | ********7952 | 03/15/2024 |
| THORNDAL, CHRISTINE | D2-F105025 | 3 | 32.20 | 291074654 | ***0657 | 03/15/2024 |
| THURBER, BECKY | D2-G104813 | 3 | 27.20 | 091000022 | ********5106 | 03/15/2024 |
| THURBER, ETHAN | D2-THU1209 | 3 | 32.20 | 031176110 | *******9241 | 03/15/2024 |
| THURBER, JUSTIN | D2-G104000 | 3 | 38.00 | 091000022 | ********5106 | 03/15/2024 |
| TOPP, SHILO | D2-EVO16405 | 3 | 64.54 | 091903831 | ***6190 | 03/15/2024 |
| TSCHIDA, JACOB | D2-EVO3966 | 3 | 32.20 | 091000019 | ******2412 | 03/15/2024 |
| TSCHIDA, MORGAN | D2-EVO3869 | 3 | 37.57 | 091000019 | ******2412 | 03/15/2024 |
| VERMEER, JASON | D2-EVO16544 | 3 | 42.94 | 091000022 | ********2950 | 03/15/2024 |
| VON ARX, JULIE | D2-EVO4041 | 3 | 37.57 | 091000022 | ********9204 | 03/15/2024 |
| WAGNER, ANDREW | D2-EVO13570 | 3 | 43.00 | 091000019 | ******7447 | 03/15/2024 |
| WALDOCH, LUKE | D2-EVO3959 | 3 | 75.14 | 091000019 | ******5150 | 03/15/2024 |
| WALKER, BRANDON | D2-EVO9607 | 3 | 32.20 | 324377613 | ***1152 | 03/15/2024 |
| WALKER, JOSHUA | D2-EVO9558 | 3 | 32.20 | 324377613 | ***1152 | 03/15/2024 |
| WALKOWSKI, TRACI | D2-WAL1129 | 3 | 10.80 | 091000022 | ********3049 | 03/15/2024 |
| WALLACE, LANCE | D2-EVO6574 | 3 | 32.20 | 096010415 | ******7220 | 03/15/2024 |
| WEIL-DEMARRE, REBECCA | D2-DEM0913 | 3 | 53.74 | 291073231 | ******2707 | 03/15/2024 |
| WEIXELDORFER, JAMES | D2-EVO14991 | 3 | 32.20 | 296076152 | ******3010 | 03/15/2024 |
| WHIPPLE, AUSTIN | D2-EVO10489 | 3 | 32.20 | 091000019 | ******5535 | 03/15/2024 |
| WIIRRE, ADAM | D2-F105045 | 3 | 32.20 | 291073231 | ******6765 | 03/15/2024 |
| ZROKA, JINNY | D2-ZRO0930 | 3 | 10.80 | 091000019 | ******7035 | 03/15/2024 |
| Count: 148 | Total: | 5564.22 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |