| 06/21/2024 |
| 07:54:56 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALFERNESS, COLIN | D2-ALF0430 | 4 | 32.20 | 096010415 | ****1128 | 06/24/2024 |
| ALLRED, GREGG | D2-EVO15140 | 4 | 32.20 | 091000019 | ******4141 | 06/24/2024 |
| AMBROSE, MADISON | D2-AMB0207 | 4 | 16.80 | 291973386 | ******0316 | 06/24/2024 |
| ANDERMAN, JENNIFER | D2-EVO15290 | 4 | 32.20 | 091000019 | ******2328 | 06/24/2024 |
| ANDERSON, JACOB | D2-G103417 | 4 | 32.20 | 091903831 | **2614 | 06/24/2024 |
| ANDERSON, KALEB | D2-WEB907180 | 4 | 42.94 | 124003116 | ******1269 | 06/24/2024 |
| ANDERSON, LISA | D2-G103396 | 4 | 53.56 | 091903831 | **2614 | 06/24/2024 |
| ANDREWS, LISA | D2-F100497 | 4 | 32.20 | 091903831 | **8080 | 06/24/2024 |
| ANGERMEIER, ADAM | D2-EVO8675 | 4 | 32.20 | 096010415 | ******9858 | 06/24/2024 |
| ARIETA, GREG | D2-EVO6123 | 4 | 32.20 | 044000024 | *******6775 | 06/24/2024 |
| ASHER, RANDY | D2-EVO16803 | 4 | 32.20 | 291075116 | **********1545 | 06/24/2024 |
| BADER, TERESA | D2-F100392 | 4 | 32.20 | 091000019 | ******5166 | 06/24/2024 |
| BASSETT, MONICA | D2-EVO9911 | 4 | 32.20 | 091908881 | **9690 | 06/24/2024 |
| BEADLES, KEVIN | D2-EVO16609 | 4 | 32.20 | 044000024 | *******6150 | 06/24/2024 |
| BERG, ALLISON | D2-EVO16689 | 4 | 53.74 | 291075080 | ******1862 | 06/24/2024 |
| BISTODEAU, MELISSA | D2-G103383 | 4 | 32.20 | 091000019 | ******7387 | 06/24/2024 |
| BONIN, JOY | D2-G103910 | 4 | 10.80 | 096010415 | *****0540 | 06/24/2024 |
| BOTTS, BRADLEY | D2-EVO16491 | 4 | 32.20 | 091903831 | **7154 | 06/24/2024 |
| BOULEY, CHAD | D2-FZ2586 | 4 | 53.56 | 044000024 | *******3394 | 06/24/2024 |
| BRAM, JULIE | D2-700004052 | 4 | 32.20 | 091000022 | ********0139 | 06/24/2024 |
| BRAM, ROBERT | D2-FZ1716 | 4 | 53.80 | 091000022 | ********0139 | 06/24/2024 |
| BRENNAN, DAN | D2-EVO8699 | 4 | 32.20 | 091408446 | **2762 | 06/24/2024 |
| BRETHORST, REBECCA | D2-G103509 | 4 | 43.00 | 296076152 | ******3905 | 06/24/2024 |
| BROSTROM, ALLISON | D2-BRO0213 | 4 | 32.20 | 044000024 | *******6068 | 06/24/2024 |
| BROWN, LINDSEY | D2-EVO8954 | 4 | 32.20 | 091903310 | ***2973 | 06/24/2024 |
| BROWN, SUSAN | D2-J100444 | 4 | 44.08 | 044000024 | *******6375 | 06/24/2024 |
| BUNKER, LEEANN | D2-EVO13202 | 4 | 32.20 | 091903831 | **6804 | 06/24/2024 |
| BYE, LEANNE | D2-AFM0005592 | 4 | 32.20 | 091903844 | **8575 | 06/24/2024 |
| CALL, BRIAN | D2-F100388 | 4 | 32.20 | 291074984 | *******5452 | 06/24/2024 |
| CARR, EMILY | D2-G104871 | 4 | 32.20 | 091903831 | **5172 | 06/24/2024 |
| CHAMBERS, TREY | D2-CHA0807 | 4 | 32.20 | 091300023 | ********0442 | 06/24/2024 |
| CHARALAMPOPOULO, ELIJAH | D2-EVO8665 | 4 | 32.20 | 091903831 | *******0944 | 06/24/2024 |
| CHARALAMPOPOULO, PETROS PETE | D2-FZ2171 | 4 | 10.80 | 091903831 | *******8882 | 06/24/2024 |
| CHOUINARD, JORDAN | D2-WEB343137 | 4 | 42.94 | 091903831 | **8465 | 06/24/2024 |
| CHRISTIANSON, KAYLA | D2-EVO16436 | 4 | 37.57 | 091000019 | ******1962 | 06/24/2024 |
| COLE, JOHN | D2-FZ1521 | 4 | 79.40 | 291074719 | **********1000 | 06/24/2024 |
| COLE, MICHELLE | D2-F104182 | 4 | 13.96 | 091000022 | ********3896 | 06/24/2024 |
| COOP, DANA | D2-F100819 | 4 | 32.20 | 091905745 | ***9978 | 06/24/2024 |
| COOP, MITCHELL | D2-F100796 | 4 | 32.20 | 091905745 | ***9978 | 06/24/2024 |
| CROWE, JEREMY | D2-EVO9557 | 4 | 50.00 | 296076301 | ******5760 | 06/24/2024 |
| DA SILVA REITER, MARIANELLA | D2-EVO9924 | 4 | 37.57 | 044000024 | *******0306 | 06/24/2024 |
| DAHL, ANDREW | D2-FZ3004 | 4 | 10.80 | 291075116 | ******4101 | 06/24/2024 |
| DALUGE, ANDREW | D2-DAL0916 | 4 | 32.20 | 291075116 | **********1302 | 06/24/2024 |
| DAVIS, NICK | D2-WEB622377 | 4 | 13.00 | 091000019 | ******5380 | 06/24/2024 |
| DEKOK, KAMALA | D2-G104746 | 4 | 5.37 | 091914121 | ***6949 | 06/24/2024 |
| DICK, GARY | D2-DIC0526 | 4 | 32.20 | 291971391 | ****7106 | 06/24/2024 |
| DWINNELL, AARON | D2-DWI0712 | 4 | 46.70 | 091903831 | **0710 | 06/24/2024 |
| EHNES, LANCE | D2-F100415 | 4 | 32.20 | 291075080 | ********6989 | 06/24/2024 |
| EIKMEIER, TERRA | D2-EVO16678 | 4 | 42.94 | 091903831 | **8451 | 06/24/2024 |
| ENGEL, JACOB | D2-EVO15277 | 4 | 32.20 | 291973386 | *****0256 | 06/24/2024 |
| ENNIS, JACOB | D2-ENI0817 | 4 | 75.14 | 291075116 | **********7664 | 06/24/2024 |
| ENNIS, MICHAEL | D2-EVO15291 | 4 | 46.16 | 291075116 | **********7664 | 06/24/2024 |
| ERICKSON, CARRIE | D2-EVO13278 | 4 | 32.20 | 091903831 | ***3978 | 06/24/2024 |
| EVANS, ELIZABETH | D2-EVO13634 | 4 | 32.20 | 091000022 | ********4469 | 06/24/2024 |
| FAWVER, MARCELLA | D2-G102758 | 4 | 5.37 | 291075116 | ******0104 | 06/24/2024 |
| FEIGUM, WYATT | D2-FEI0404 | 4 | 32.20 | 091903831 | **3808 | 06/24/2024 |
| FELDEWERD, KARI | D2-EVO15191 | 4 | 10.80 | 091000019 | ******6684 | 06/24/2024 |
| FENEIS, NOAH | D2-WEB552540 | 4 | 79.40 | 291074696 | *******0102 | 06/24/2024 |
| FISCHER, BENJAMIN | D2-FIS0205 | 4 | 32.20 | 296076301 | ******4295 | 06/24/2024 |
| FLATEN, CHRIS | D2-G103432 | 4 | 32.20 | 091000019 | ******7280 | 06/24/2024 |
| FLATEN, SONDRA | D2-EVO7308 | 4 | 10.80 | 091000019 | ******7280 | 06/24/2024 |
| FLIEHR, ANDREW | D2-FLI0912 | 4 | 32.20 | 096010415 | ****9717 | 06/24/2024 |
| FLOLO, DANIEL | D2-EVO9599 | 4 | 10.80 | 091903831 | **3141 | 06/24/2024 |
| FOX, ANGELA | D2-EVO3932 | 4 | 32.20 | 091903831 | **9546 | 06/24/2024 |
| FOX, JASON | D2-EVO13613 | 4 | 32.20 | 091903831 | **9546 | 06/24/2024 |
| FREEBERG, JOHN | D2-F100865 | 4 | 32.20 | 091000019 | ******4025 | 06/24/2024 |
| GOERS, MADISON | D2-EVO4176 | 4 | 37.57 | 296076152 | ******2163 | 06/24/2024 |
| HACKBARTH, DANIEL | D2-EVO15315 | 4 | 32.20 | 044000024 | *******5252 | 06/24/2024 |
| HALLBECK, LUKAS | D2-HAL0313 | 4 | 32.20 | 091000022 | ********7856 | 06/24/2024 |
| HANLON, CHRISTOPHER | D2-EVO2964 | 4 | 32.20 | 044000024 | *******7256 | 06/24/2024 |
| HEINEMANN, DOUGLAS | D2-F104232 | 4 | 32.20 | 091903831 | **2870 | 06/24/2024 |
| HELLAND, CONNER | D2-HEL0830 | 4 | 42.94 | 044000024 | *******3955 | 06/24/2024 |
| HERTAUS, RONALD | D2-EVO16458 | 4 | 32.20 | 291075116 | **********7451 | 06/24/2024 |
| HERTZ, ZACHARY | D2-EVO6382 | 4 | 32.20 | 091000022 | ********0087 | 06/24/2024 |
| HOFSTEDE, CUDA | D2-HOF0113 | 4 | 42.94 | 091903831 | ***9153 | 06/24/2024 |
| IBARRA, CHRISTOPHER | D2-IBA0617 | 4 | 32.20 | 091000019 | ******8628 | 06/24/2024 |
| IVERS, THEODORE | D2-EVO3926 | 4 | 32.20 | 091000019 | ******8035 | 06/24/2024 |
| JEDDELOH, SUSAN | D2-G105185 | 4 | 32.20 | 091908881 | **8811 | 06/24/2024 |
| JENSEN, RYAN | D2-G103649 | 4 | 32.20 | 291075116 | ******9108 | 06/24/2024 |
| JOHNSON, DENICE | D2-FZ2198 | 4 | 32.20 | 091000019 | ******9959 | 06/24/2024 |
| JOHNSON, DEREK | D2-JOH082891 | 4 | 32.40 | 091903831 | **4269 | 06/24/2024 |
| JOHNSON, TUCKER | D2-EVO15414 | 4 | 112.00 | 291973386 | *9713 | 06/24/2024 |
| JUDNITCH, JESSI | D2-EVO16699 | 4 | 21.60 | 291075116 | **6260 | 06/24/2024 |
| JUHL, TIMOTHY | D2-EVO4744 | 4 | 32.20 | 091903844 | ***1618 | 06/24/2024 |
| KINARD, ANDREW | D2-KIN1208 | 4 | 53.80 | 296076301 | ******9389 | 06/24/2024 |
| KINARD, KATIE | D2-KIN0805 | 4 | 42.94 | 296076301 | ******9389 | 06/24/2024 |
| KOHL, JESSIE | D2-FZ1159 | 4 | 32.20 | 091903831 | **4973 | 06/24/2024 |
| KOHL, KYLE | D2-EVO3017 | 4 | 32.20 | 091903831 | **4973 | 06/24/2024 |
| KOSSILA, DEAN | D2-F100824 | 4 | 32.20 | 275982296 | *********7601 | 06/24/2024 |
| KOSTREBA, MICHELLE | D2-F101886 | 4 | 32.20 | 091903831 | **5307 | 06/24/2024 |
| KOSTREBA, RUSSELL | D2-F100808 | 4 | 32.20 | 091903831 | **5307 | 06/24/2024 |
| KOSTREZEWSKI, ELLA | D2-EVO15058 | 4 | 32.20 | 091903831 | ***4285 | 06/24/2024 |
| KRAFT, NICOLE | D2-G104867 | 4 | 32.20 | 291075116 | ******4100 | 06/24/2024 |
| KRAMBEER, JOSEPH | D2-FZ2401 | 4 | 32.20 | 091000019 | ******6810 | 06/24/2024 |
| KRIECH, RHIANNON | D2-FZ2944 | 4 | 5.37 | 091000019 | ******7747 | 06/24/2024 |
| KROTZER, AMBER | D2-KRO0317 | 4 | 32.40 | 091903310 | ***8025 | 06/24/2024 |
| LAMOUREAUX, OCEAN | D2-LAM0614 | 4 | 85.88 | 071025661 | ******3897 | 06/24/2024 |
| LARVA, DAVID | D2-LAR0416 | 4 | 32.20 | 314074269 | *****0848 | 06/24/2024 |
| LONG, JOSHUA | D2-EVO12981 | 4 | 53.74 | 296076301 | ***4299 | 06/24/2024 |
| LORENZ-ANDERSON, KARI | D2-FZ2467 | 4 | 42.48 | 091903831 | **5343 | 06/24/2024 |
| LUUKKONEN, ROBBIE | D2-EVO2077 | 4 | 42.94 | 096010415 | ****2997 | 06/24/2024 |
| MAHOWALD, MEAGAN | D2-EVO3930 | 4 | 42.94 | 314074269 | ******0958 | 06/24/2024 |
| MAKI, ADINA | D2-EVO16338 | 4 | 21.60 | 091000022 | ********0761 | 06/24/2024 |
| MALECEK, SHARI | D2-G102993 | 4 | 55.80 | 091000019 | ******4992 | 06/24/2024 |
| MARKS, LENNY | D2-F100501 | 4 | 32.20 | 296076301 | ******8725 | 06/24/2024 |
| MATLON, BRYAN | D2-EVO10742 | 4 | 32.20 | 044000024 | *******1085 | 06/24/2024 |
| MCCARNEY, KRISTIN | D2-G104557 | 4 | 32.20 | 096010415 | ****2588 | 06/24/2024 |
| MCCONVILLE, BRYCE | D2-WEB173485 | 4 | 32.20 | 296076301 | ***5960 | 06/24/2024 |
| MCKENNA, SHERRI | D2-G103450 | 4 | 32.20 | 091000019 | ******0152 | 06/24/2024 |
| MEYER, SHANTEL | D2-G104704 | 4 | 43.00 | 091903310 | ***8620 | 06/24/2024 |
| MIEZWA, KATHIE | D2-F104119 | 4 | 32.20 | 091908881 | ***9886 | 06/24/2024 |
| MOORHEAD, VERONICA | D2-MOO0704 | 4 | 42.94 | 091000019 | ******8086 | 06/24/2024 |
| MUJICA, ANTONIA | D2-EVO15546 | 4 | 42.94 | 031176110 | ********1337 | 06/24/2024 |
| MULLINS, EDWARD | D2-MULED06 | 4 | 32.20 | 044000024 | *******1253 | 06/24/2024 |
| MULLINS, RHONDA | D2-F100379 | 4 | 32.20 | 044000024 | *******1253 | 06/24/2024 |
| NAGENGAST, TROY | D2-G103313 | 4 | 32.20 | 091000019 | *****5314 | 06/24/2024 |
| NORELL, ROD | D2-F101823 | 4 | 32.20 | 091903831 | ***6902 | 06/24/2024 |
| NYP, ELIZABETH | D2-PAI0925 | 4 | 53.68 | 296076301 | **********4737 | 06/24/2024 |
| OEHMEN, TRACI | D2-OEH0427 | 4 | 42.94 | 091000019 | ******0634 | 06/24/2024 |
| OLERICH, LOGAN | D2-F104995 | 4 | 32.20 | 096010415 | ****5286 | 06/24/2024 |
| PACE, RYAN | D2-FZ2182 | 4 | 32.20 | 296076301 | ******6690 | 06/24/2024 |
| PEARCE, HOLLY | D2-EVO16402 | 4 | 32.20 | 075900575 | ******1343 | 06/24/2024 |
| PEARSON, DONNA | D2-EVO21192 | 4 | 32.20 | 091903831 | **3212 | 06/24/2024 |
| PETERMAN, CODY | D2-PET0201 | 4 | 32.20 | 291075116 | **********3955 | 06/24/2024 |
| PETERSEN, EMMA | D2-F108392 | 4 | 55.94 | 044000024 | *******5446 | 06/24/2024 |
| PETERSON, JAMIE | D2-F100466 | 4 | 42.94 | 296076152 | ******7294 | 06/24/2024 |
| PETERSON, MORGAN | D2-PET0522 | 4 | 32.20 | 291075116 | **********2466 | 06/24/2024 |
| POINDEXTER, CHRISTINE | D2-POI0913 | 4 | 42.94 | 091000019 | ******1163 | 06/24/2024 |
| POINDEXTER, DAVID | D2-POI0301 | 4 | 42.94 | 091000019 | ******1163 | 06/24/2024 |
| POWELL, JOSH | D2-POW1024 | 4 | 32.20 | 091903844 | ***6328 | 06/24/2024 |
| PRIEVE, TRACY | D2-J100437 | 4 | 32.20 | 091000019 | ******4961 | 06/24/2024 |
| QUIGLEY, AMANDA | D2-QUI0514 | 4 | 32.20 | 075000022 | ********6644 | 06/24/2024 |
| RADEMACHER, JOLENE | D2-FZ2934 | 4 | 32.20 | 291073231 | ******2319 | 06/24/2024 |
| RADEMACHER, MIKE | D2-F105004 | 4 | 32.20 | 291073231 | ******2319 | 06/24/2024 |
| RASMUSSON, GAYLE | D2-J100106 | 4 | 42.94 | 091000022 | ********8952 | 06/24/2024 |
| RASMUSSON, MICHAEL | D2-J100495 | 4 | 42.94 | 091000022 | ********8952 | 06/24/2024 |
| REIL, BAYLEE | D2-REI0226 | 4 | 32.20 | 296076301 | ***0457 | 06/24/2024 |
| RIISAGER, BRENNA | D2-RII0719 | 4 | 32.20 | 102000076 | ******0377 | 06/24/2024 |
| RINGLEMAN, CASSANDRA | D2-RIN1222 | 4 | 85.88 | 122000247 | ******5248 | 06/24/2024 |
| ROBERDEAU, JORDAN | D2-FZ1621 | 4 | 43.00 | 291075080 | ********4307 | 06/24/2024 |
| ROBERTS, AMBER | D2-G104743 | 4 | 53.70 | 291973386 | ******5424 | 06/24/2024 |
| ROBINSON, MITCHAEL | D2-EVO15055 | 4 | 21.60 | 091000019 | ******6549 | 06/24/2024 |
| ROGERS, LUKE | D2-F101918 | 4 | 32.20 | 091903831 | ***2646 | 06/24/2024 |
| ROGERS, SYDNE | D2-CAR1231 | 4 | 42.94 | 091903831 | **4771 | 06/24/2024 |
| SALWEI, JESSICA | D2-EVO6586 | 4 | 53.80 | 044000024 | *******1085 | 06/24/2024 |
| SANDQUIST, JEAN | D2-EVO1845 | 4 | 37.57 | 091000019 | ******9491 | 06/24/2024 |
| SCHAKE, JASON | D2-G103085 | 4 | 32.20 | 091000022 | ********6063 | 06/24/2024 |
| SCHMIDT, JOSH | D2-EVO6854 | 4 | 32.20 | 091905680 | *****7835 | 06/24/2024 |
| SCHNEPP-MOORHEA, MADISEN | D2-SCHN0916 | 4 | 42.94 | 091000019 | ******3295 | 06/24/2024 |
| SCHOMMER, CARLEE | D2-FZ1991 | 4 | 32.20 | 091408446 | ***0087 | 06/24/2024 |
| SCHUSTER, JAMI | D2-F100584 | 4 | 32.20 | 091000019 | ***9086 | 06/24/2024 |
| SCHUSTER, TERRI | D2-G104769 | 4 | 32.20 | 091000019 | ***9086 | 06/24/2024 |
| SMITH, DIANE | D2-G103213 | 4 | 32.20 | 296076301 | **********1483 | 06/24/2024 |
| SMITH, EILEEN | D2-G105225 | 4 | 32.20 | 091000022 | ********4963 | 06/24/2024 |
| SMITH, LYNN | D2-J100422 | 4 | 32.20 | 296076301 | ******7010 | 06/24/2024 |
| SMITH, SHANNON | D2-SMI0112 | 4 | 39.00 | 091903310 | ***1678 | 06/24/2024 |
| SMITH, STEVE | D2-F100577 | 4 | 32.20 | 091000019 | ******9651 | 06/24/2024 |
| SNOW, BOBBI | D2-FZ1584 | 4 | 37.57 | 091903831 | ***0128 | 06/24/2024 |
| SNYDER, KATIE | D2-EVO13457 | 4 | 48.37 | 291075116 | **5108 | 06/24/2024 |
| SPENCE, CADEN | D2-EVO4187 | 4 | 75.14 | 291074719 | **********1001 | 06/24/2024 |
| STENSLIE, CARRIE | D2-EVO15000 | 4 | 32.20 | 091908881 | ***7707 | 06/24/2024 |
| STENSLIE, JOHN | D2-F104935 | 4 | 43.00 | 091908881 | ***7707 | 06/24/2024 |
| STRATE, DESI | D2-FZ1034 | 4 | 10.80 | 291075116 | **********0276 | 06/24/2024 |
| STRONG, MONICA | D2-EVO15206 | 4 | 32.20 | 291973386 | ******3792 | 06/24/2024 |
| SULLIVAN, JOSHUA | D2-EVO13153 | 4 | 32.20 | 075000019 | *****0306 | 06/24/2024 |
| TAMME, ROBIN | D2-EVO14956 | 4 | 32.20 | 296076152 | ******3010 | 06/24/2024 |
| TARASYUK, ALONA | D2-EVO16500 | 4 | 32.20 | 044000024 | *******1413 | 06/24/2024 |
| THIEL, ARAEA | D2-EVO6419 | 4 | 42.94 | 291075116 | **********6844 | 06/24/2024 |
| THIELE, DAVID | D2-G102897 | 4 | 32.20 | 044000024 | *******8640 | 06/24/2024 |
| THOMPSON, KATHRYN | D2-EVO16595 | 4 | 32.20 | 091000019 | ******4494 | 06/24/2024 |
| TOU, JACOB | D2-G102845 | 4 | 32.20 | 291075116 | ******8104 | 06/24/2024 |
| TRIDEN, SHELLY | D2-THE1223 | 4 | 77.94 | 291075116 | **********0643 | 06/24/2024 |
| VOGEL, GENEVIEVE | D2-VOG0810 | 4 | 42.94 | 104000058 | ******7582 | 06/24/2024 |
| VOGT, JESSICA | D2-EVO9912 | 4 | 32.20 | 044000024 | *******3123 | 06/24/2024 |
| VOGTLIN, SAMANTHA | D2-FZ1717 | 4 | 80.51 | 091000019 | ******7908 | 06/24/2024 |
| VORK, BRIAN | D2-EVO1840 | 4 | 75.14 | 096010415 | **2427 | 06/24/2024 |
| WALD, DAVID | D2-WEB979656 | 4 | 32.20 | 291075459 | ****7899 | 06/24/2024 |
| WEGLEITNER, GABRIELLA | D2-WEG0121 | 4 | 32.20 | 096000580 | ******5901 | 06/24/2024 |
| WEIGEL, STACY | D2-FZ1752 | 4 | 32.20 | 091903831 | **8781 | 06/24/2024 |
| WELLS, TRAVIS | D2-G103254 | 4 | 79.40 | 091903831 | **8323 | 06/24/2024 |
| WHITE, DEBORAH DEBBIE | D2-WEB291980 | 4 | 32.20 | 044000024 | *******3156 | 06/24/2024 |
| WINCH, LAURA | D2-WIN0908 | 4 | 13.00 | 291075116 | **********4871 | 06/24/2024 |
| WOLKERSTORFER, LAURA | D2-FZ1049 | 4 | 37.57 | 296076301 | ******7260 | 06/24/2024 |
| WRIGHT, ABBAIGAIL | D2-WRI0111 | 4 | 32.20 | 291075116 | **9709 | 06/24/2024 |
| YORSTON, DAVID | D2-G102813 | 4 | 32.20 | 107089555 | ******9263 | 06/24/2024 |
| ZENZEN, KARI | D2-G105194 | 4 | 53.80 | 091903831 | ***0530 | 06/24/2024 |
| ZENZEN, KEITH | D2-AFM0005816 | 4 | 32.20 | 091903831 | ***0530 | 06/24/2024 |
| ZIMMER, JESSE | D2-G103176 | 4 | 32.20 | 096010415 | **9554 | 06/24/2024 |
| Count: 188 | Total: | 6915.63 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |