| 11/07/2024 |
| 08:20:38 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALBRECHT, DARLA | D2-EVO12967 | 2 | 35.42 | 091000019 | ******6365 | 11/08/2024 |
| AMY, SARAH | D2-WEB463575 | 2 | 68.94 | 091000022 | ********9448 | 11/08/2024 |
| ANDERSEN, RICK | D2-EVO15426 | 2 | 32.20 | 121000358 | ********6863 | 11/08/2024 |
| ANDERSEN, ROSALYN ROSE | D2-EVO15427 | 2 | 42.94 | 121000358 | ********6863 | 11/08/2024 |
| ANDREWS, MARK | D2-AND0810 | 2 | 32.20 | 291075116 | **********2707 | 11/08/2024 |
| ANDREWS, RACHELLE | D2-AND0820 | 2 | 32.20 | 291075116 | **********2707 | 11/08/2024 |
| BALLENSKY, AMANDA | D2-WEB504103 | 2 | 53.68 | 091000019 | ******1175 | 11/08/2024 |
| BARTHOLDI, LINDSEY | D2-EVO10597 | 2 | 85.88 | 296076301 | **********7531 | 11/08/2024 |
| BECHEL, CHELSEY | D2-BEC0528 | 2 | 32.20 | 291075116 | **8652 | 11/08/2024 |
| BERGMANN, DUSTIN | D2-WEB265679 | 2 | 32.20 | 091903831 | **4604 | 11/08/2024 |
| BONIN, JOY | D2-G103910 | 2 | 32.20 | 096010415 | *****0540 | 11/08/2024 |
| BORKENHAGEN JR., WILLIAM | D2-EVO13400 | 2 | 32.20 | 091000022 | ********7742 | 11/08/2024 |
| BOROWICZ, KIM | D2-FZ1918 | 2 | 64.54 | 044000024 | *******5065 | 11/08/2024 |
| BRADFORD, NICOLE | D2-J100467 | 2 | 32.20 | 291074722 | *******6022 | 11/08/2024 |
| BRAND, DANETTE | D2-EVO15004 | 2 | 32.20 | 091000019 | ******9126 | 11/08/2024 |
| BRAY, TRAVIS | D2-EVO14959 | 2 | 32.20 | 091000019 | ******9410 | 11/08/2024 |
| BUSS, BOB | D2-EVO4105 | 2 | 10.80 | 096010415 | *****5689 | 11/08/2024 |
| BUTZ, JULIA | D2-EVO15332 | 2 | 32.20 | 091000019 | ******3242 | 11/08/2024 |
| BUTZ, THOMAS | D2-FZ1701 | 2 | 32.20 | 091000019 | ******3242 | 11/08/2024 |
| CAPOUCH, AMANDA | D2-EVO16533 | 2 | 32.20 | 091000019 | ******9670 | 11/08/2024 |
| CAPOUCH, JOSHUA | D2-CAP0222 | 2 | 53.80 | 091000019 | ******9670 | 11/08/2024 |
| CARLSON, ANJEANINE | D2-EVO15406 | 2 | 32.20 | 091000022 | ********6093 | 11/08/2024 |
| CARRAHER, PAUL | D2-EVO15217 | 2 | 44.20 | 091908881 | ****4170 | 11/08/2024 |
| CHAMBERS, JAMIE | D2-CHA0511 | 2 | 42.94 | 096010415 | *****6217 | 11/08/2024 |
| CHRISTENSON, TERRY | D2-EVO16503 | 2 | 42.94 | 091903831 | **9446 | 11/08/2024 |
| CHRISTIAN, HEATHER | D2-EVO14954 | 2 | 32.20 | 091000019 | ******9410 | 11/08/2024 |
| COLE, NICHOLAS | D2-COL0918 | 2 | 32.20 | 091000022 | ********3896 | 11/08/2024 |
| CONROY, DAVID | D2-EVO16810 | 2 | 42.94 | 091000022 | ********0237 | 11/08/2024 |
| COOK, SARAH | D2-EVO15254 | 2 | 42.94 | 091000019 | ******1267 | 11/08/2024 |
| DAILEY-WILLMS, JUDITH | D2-FZ1415 | 2 | 32.20 | 091000019 | ******8178 | 11/08/2024 |
| DAY, ERIK | D2-EVO10753 | 2 | 42.94 | 044000024 | *******3402 | 11/08/2024 |
| DEMARRE, JEREMY | D2-DEM1113 | 2 | 42.94 | 291073231 | ******2707 | 11/08/2024 |
| DIBBLE, ANGELA | D2-EVO21202 | 2 | 42.94 | 091903831 | **9757 | 11/08/2024 |
| DIPPREY, BEAU | D2-DIP0811 | 2 | 32.20 | 091903831 | **3791 | 11/08/2024 |
| DREWS, PENNI | D2-DRE0809 | 2 | 53.68 | 091903831 | **5770 | 11/08/2024 |
| EASON, STEVE | D2-WEB888310 | 2 | 42.94 | 096010415 | ******4528 | 11/08/2024 |
| EASON, VANTHA | D2-WEB998647 | 2 | 42.94 | 096010415 | ******4528 | 11/08/2024 |
| ERICKSON, SANDRA | D2-EVO6146 | 2 | 32.20 | 091903831 | ***1939 | 11/08/2024 |
| FLAHAVE, HEATHER | D2-EVO20709 | 2 | 37.94 | 296076152 | ******2017 | 11/08/2024 |
| FLATEN, SONDRA | D2-EVO7308 | 2 | 32.20 | 091000019 | ******7280 | 11/08/2024 |
| FORNBERG, DOUGLAS | D2-FOR0521 | 2 | 42.94 | 063107513 | ******8072 | 11/08/2024 |
| GARCIA, MICHELE | D2-J100323 | 2 | 85.88 | 091000022 | ********5570 | 11/08/2024 |
| GARCIA, SANTIAGO | D2-WEB984861 | 2 | 32.20 | 091903831 | **7617 | 11/08/2024 |
| GILLESPIE, AUSTIN | D2-EVO8664 | 2 | 32.20 | 291075116 | **********3376 | 11/08/2024 |
| GUY, LISA | D2-J100466 | 2 | 42.94 | 091903831 | **4636 | 11/08/2024 |
| HANKE, KRISTA | D2-WEB529342 | 2 | 10.80 | 291075116 | **********4907 | 11/08/2024 |
| HANSEN, ADAM | D2-EVO9025 | 2 | 32.20 | 091000022 | ********5485 | 11/08/2024 |
| HARTLEY, JEAN | D2-WEB380681 | 2 | 32.20 | 314074269 | ******4387 | 11/08/2024 |
| HARY, SARAH | D2-EVO10591 | 2 | 117.94 | 314074269 | ******7634 | 11/08/2024 |
| HARY, SEAN | D2-EVO10682 | 2 | 42.94 | 314074269 | ******7634 | 11/08/2024 |
| HASSER, WENDY | D2-HAS0115 | 2 | 53.68 | 091903831 | **8412 | 11/08/2024 |
| HEATH, TRENT | D2-WEB695176 | 2 | 42.94 | 296076301 | ******3182 | 11/08/2024 |
| HELLAND, ERIC | D2-HEL0619 | 2 | 32.20 | 044000024 | *******3955 | 11/08/2024 |
| HENTGES, PAULLA | D2-HEN1130 | 2 | 42.94 | 091000022 | ********6575 | 11/08/2024 |
| HESS, NICHOLAS | D2-HE0818 | 2 | 10.80 | 091903831 | **9217 | 11/08/2024 |
| HILL, LACY | D2-EVO6347 | 2 | 59.17 | 091971533 | ******4909 | 11/08/2024 |
| HOLLAN, AMY | D2-J100414 | 2 | 42.94 | 091903831 | ***8612 | 11/08/2024 |
| HOSTETLER, MELISSA | D2-HOS0723 | 2 | 35.96 | 091000019 | ******8634 | 11/08/2024 |
| INGERSOLL, DEEJAY | D2-EVO15518 | 2 | 32.20 | 291075116 | **********5652 | 11/08/2024 |
| JOHNSON, DANIEL | D2-FZ2409 | 2 | 32.20 | 091000019 | ******3295 | 11/08/2024 |
| JOHNSON, TASHA | D2-EVO15428 | 2 | 32.20 | 091903831 | **9928 | 11/08/2024 |
| JORGENSON, CHERYL | D2-ZZ2016 | 2 | 42.94 | 091903831 | **6366 | 11/08/2024 |
| JUNGELS, MELISSA | D2-JUN1226 | 2 | 42.94 | 291075116 | **********3038 | 11/08/2024 |
| KAEHN, ROBERT | D2-FZ3053 | 2 | 32.20 | 091000019 | ******6776 | 11/08/2024 |
| KARELS, HILLARY | D2-EVO15512 | 2 | 39.70 | 091000019 | ******9679 | 11/08/2024 |
| KEPLER-RIGGS, JUDITH | D2-EVO15416 | 2 | 32.20 | 091903831 | ***2143 | 11/08/2024 |
| KOLKIND, CALLANTHA | D2-EVO1962 | 2 | 37.57 | 091903844 | **4629 | 11/08/2024 |
| LARSEN, DENAE | D2-WEB481388 | 2 | 42.94 | 091000022 | ********1988 | 11/08/2024 |
| LEFEBVRE, JESSE | D2-FZ2256 | 2 | 10.75 | 291075116 | **********9367 | 11/08/2024 |
| LEIDER, KAYLEE | D2-LEI0726 | 2 | 32.20 | 091903831 | **5013 | 11/08/2024 |
| LENKER, BRIAN | D2-EVO2182 | 2 | 32.20 | 091000022 | ********3703 | 11/08/2024 |
| LONG, JOSHUA | D2-EVO12981 | 2 | 90.90 | 296076301 | ***4299 | 11/08/2024 |
| LOWRY, AUSTIN | D2-EVO14993 | 2 | 32.20 | 091903831 | ***4989 | 11/08/2024 |
| MARAVICH, MILAN | D2-MIL0106 | 2 | 32.20 | 083000137 | *****5210 | 11/08/2024 |
| MARCHESSAULT, JOLENE | D2-MARC0323 | 2 | 13.00 | 091903844 | ***0086 | 11/08/2024 |
| MARTIN, KELLEN | D2-EVO9920 | 2 | 42.94 | 091000019 | ******2202 | 11/08/2024 |
| MCEACHERN, CASEY | D2-EVO13395 | 2 | 32.20 | 044000024 | *******0692 | 11/08/2024 |
| MITCHELL, CHAD | D2-MIT0214 | 2 | 85.94 | 091000022 | ********2113 | 11/08/2024 |
| MITCHELL, MALLORY | D2-WEB346242 | 2 | 21.60 | 091000022 | ********8669 | 11/08/2024 |
| MITCHELL, MIKAYLA | D2-MIT0223 | 2 | 75.14 | 091000022 | ********2113 | 11/08/2024 |
| MONROE, KAYLEIGH | D2-FZ1890 | 2 | 32.20 | 091000022 | ********8945 | 11/08/2024 |
| MOORE, CIERRA | D2-MOO0306 | 2 | 53.68 | 296076301 | **********3501 | 11/08/2024 |
| MUELLER, BRENDA | D2-WEB650544 | 2 | 32.20 | 091903831 | **0974 | 11/08/2024 |
| NATHE, RYKER | D2-NAT0414 | 2 | 42.94 | 091903831 | **8412 | 11/08/2024 |
| NAUBER, SANDRA | D2-NAU1009 | 2 | 42.94 | 073901233 | ***7766 | 11/08/2024 |
| NEITZER, ANTHONY | D2-EVO15515 | 2 | 32.20 | 091000019 | ******4534 | 11/08/2024 |
| NORBERG, JENNY | D2-EVO3807 | 2 | 37.57 | 091000019 | ******6428 | 11/08/2024 |
| OVEN, MARY | D2-F100854 | 2 | 32.20 | 091000019 | ******2345 | 11/08/2024 |
| OWENS, LISA | D2-EVO10617 | 2 | 37.57 | 091000022 | ********0070 | 11/08/2024 |
| OWENS, STEVEN | D2-EVO10654 | 2 | 32.20 | 091000022 | ********0070 | 11/08/2024 |
| PEARSON, KELLY | D2-G104598 | 2 | 32.20 | 091000022 | ********9672 | 11/08/2024 |
| PHILAPHANDETH, CHANTHANALAY | D2-F105033 | 2 | 32.20 | 044000024 | *******9213 | 11/08/2024 |
| PITTMAN, MIKA | D2-G104734 | 2 | 32.20 | 096010415 | ****7245 | 11/08/2024 |
| RAWSKI, SHAWN | D2-FZ2905 | 2 | 10.80 | 296076301 | ******0200 | 11/08/2024 |
| REESE, RUSSELL | D2-EVO13623 | 2 | 32.20 | 291075116 | **********6396 | 11/08/2024 |
| RENSTROM, JADE | D2-REN1009 | 2 | 42.94 | 291074696 | ******7971 | 11/08/2024 |
| RHODES, CATHRYN | D2-RHO0608 | 2 | 32.20 | 314074269 | ******5709 | 11/08/2024 |
| ROBINSON, MITCHAEL | D2-EVO15055 | 2 | 35.80 | 091000019 | ******6549 | 11/08/2024 |
| RODRIGUEZ, DARLA | D2-G103356 | 2 | 32.20 | 044000024 | *******3632 | 11/08/2024 |
| ROSS, KRISTY | D2-FZ1062 | 2 | 37.57 | 291075116 | **********9417 | 11/08/2024 |
| ROWLAND, JACQUELINE | D2-WEB572240 | 2 | 32.20 | 091000019 | ******7698 | 11/08/2024 |
| SATERBAK, MICHAEL | D2-SAT0925 | 2 | 42.94 | 091000022 | ********2342 | 11/08/2024 |
| SCHMIDT, NOEL | D2-EVO15484 | 2 | 75.14 | 091000019 | ******1074 | 11/08/2024 |
| SCHMIDT, STONE | D2-EVO15596 | 2 | 75.14 | 091000019 | ******1074 | 11/08/2024 |
| SCOTT, CHELSEA | D2-SCO0901 | 2 | 42.94 | 121042882 | ******9996 | 11/08/2024 |
| SMEBY, CAMILLE | D2-EVO15061 | 2 | 55.99 | 291075116 | **********8391 | 11/08/2024 |
| SPENCE, KIM | D2-WEB759851 | 2 | 53.74 | 291074719 | **********1001 | 11/08/2024 |
| SPERBECK, BRENDA | D2-SPE0613 | 2 | 32.20 | 091914121 | ***6655 | 11/08/2024 |
| SPERBECK, MICHAEL | D2-EVO16718 | 2 | 43.00 | 091914121 | ***6655 | 11/08/2024 |
| SPRINGER, JAKE | D2-SPR0530 | 2 | 42.94 | 091000019 | ******1920 | 11/08/2024 |
| STELLMACH, CHRIS | D2-EVO6242 | 2 | 32.20 | 291075116 | **********2361 | 11/08/2024 |
| STETLER, COLT | D2-JC100421 | 2 | 32.20 | 091908881 | ***4498 | 11/08/2024 |
| SUTHERLAND, KURT | D2-EVO6600 | 2 | 10.75 | 044000024 | *******0306 | 11/08/2024 |
| SWANSON, JEREMY | D2-EVO23488 | 2 | 10.80 | 291975672 | ******7884 | 11/08/2024 |
| THOMPSON, CHRISTINE | D2-EVO16496 | 2 | 75.34 | 296076152 | ******4328 | 11/08/2024 |
| TWINING, TIM | D2-G102930 | 2 | 42.94 | 291973386 | *****4080 | 11/08/2024 |
| WALKER, JESSICA | D2-WAL0414 | 2 | 75.34 | 324377613 | ***1152 | 11/08/2024 |
| WEISS, MILES | D2-WEB511669 | 2 | 5.37 | 291075116 | **8391 | 11/08/2024 |
| WILKINS, KADE | D2-WLK0818 | 2 | 32.20 | 091000019 | ******8963 | 11/08/2024 |
| WILLIAMS, ROGER | D2-F104244 | 2 | 32.20 | 091000019 | ******8178 | 11/08/2024 |
| WILLIS, DANIEL | D2-WIL0821 | 2 | 32.20 | 291075116 | **********3033 | 11/08/2024 |
| WOLF, MICHAEL | D2-WOL0211 | 2 | 42.94 | 091000019 | ******5950 | 11/08/2024 |
| WOLTERMAN, ELIZABETH | D2-WOL0521 | 2 | 50.00 | 075000022 | ********1305 | 11/08/2024 |
| Count: 123 | Total: | 4910.23 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |