| 12/16/2024 |
| 07:32:31 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDERSON, AMANDA | D2-EVO20685 | 3 | 13.00 | 091000019 | ******2811 | 12/17/2024 |
| ANDERSON, KATHERINE | D2-FZ2031 | 3 | 21.60 | 091000019 | ******5651 | 12/17/2024 |
| ARTHUR, GABRIEL | D2-FZ2295 | 3 | 90.99 | 291075116 | **********3906 | 12/17/2024 |
| ARTMANN, DANIELLE | D2-ART0328 | 3 | 42.94 | 091903831 | **1659 | 12/17/2024 |
| ARTMANN, JAMES | D2-ART0207 | 3 | 42.94 | 091903831 | **1659 | 12/17/2024 |
| BADGER, DAVID | D2-BAD1210 | 3 | 53.68 | 091903831 | **6758 | 12/17/2024 |
| BARRETT, CHAYSE | D2-BAR0824 | 3 | 32.20 | 091000019 | ******8523 | 12/17/2024 |
| BERG, MORGAN | D2-WEB407537 | 3 | 32.20 | 291075116 | **********1223 | 12/17/2024 |
| BERG, VIOLET | D2-EVO16590 | 3 | 42.94 | 291075080 | ******1862 | 12/17/2024 |
| BICKFORD, BRIANNA | D2-FZ1077 | 3 | 74.65 | 091903831 | *******8905 | 12/17/2024 |
| BIRDSELL, GAVIN | D2-EVO13306 | 3 | 32.20 | 091000019 | ******6308 | 12/17/2024 |
| BONIN, JOY | D2-G103910 | 3 | 10.80 | 096010415 | *****0540 | 12/17/2024 |
| BONIN, PAUL | D2-J100128 | 3 | 32.20 | 096010415 | *****0540 | 12/17/2024 |
| BOSER-MCBROOM, KELLY | D2-WEB734607 | 3 | 42.94 | 091000019 | ******8300 | 12/17/2024 |
| BRAEGELMANN, ADAM | D2-FZ1042 | 3 | 32.20 | 086300012 | ***8948 | 12/17/2024 |
| BRENNY, CATHERINE | D2-BRE0623 | 3 | 42.94 | 091000022 | ********0284 | 12/17/2024 |
| BRONKEN, LEAH | D2-FZ1799 | 3 | 42.94 | 091000019 | ******7341 | 12/17/2024 |
| BROWN, TREVOR | D2-EVO15130 | 3 | 32.20 | 091903310 | ****3503 | 12/17/2024 |
| BUCHHOLZ, TIMOTHY TIM | D2-BUC0416 | 3 | 42.94 | 091000019 | ******8396 | 12/17/2024 |
| BUCKLEY, TEGAN | D2-FZ2884 | 3 | 32.20 | 124003116 | ******3203 | 12/17/2024 |
| BUNKER, BEAU | D2-EVO3009 | 3 | 42.94 | 091903831 | **5941 | 12/17/2024 |
| CARROLLI, LINDSAY | D2-CAR0912 | 3 | 32.40 | 091903831 | ***2451 | 12/17/2024 |
| CERTA, EVA | D2-EVO25380 | 3 | 42.94 | 091000022 | ********7284 | 12/17/2024 |
| CERTA, JOHN | D2-EVO25351 | 3 | 42.94 | 091000022 | ********7284 | 12/17/2024 |
| CHAMBERS, SHARI | D2-J100320 | 3 | 32.20 | 091000019 | ******1729 | 12/17/2024 |
| CHARALAMPOPOULO, PETROS PETE | D2-FZ2171 | 3 | 32.20 | 091903831 | *******8882 | 12/17/2024 |
| CHOUINARD, JORDAN | D2-WEB343137 | 3 | 13.00 | 091903831 | **8465 | 12/17/2024 |
| CHRISTIANSON, TARA | D2-EVO15453 | 3 | 32.20 | 124303120 | *************9357 | 12/17/2024 |
| CODNER, DARREN | D2-F101898 | 3 | 42.94 | 091000022 | ********0018 | 12/17/2024 |
| COHOON, CINDY | D2-COH0408 | 3 | 42.94 | 291880411 | ******3267 | 12/17/2024 |
| COLE, MICHELLE | D2-EVO25384 | 3 | 32.20 | 091000022 | ********3896 | 12/17/2024 |
| CROWE, JEREMY | D2-EVO9557 | 3 | 42.40 | 296076301 | ******5760 | 12/17/2024 |
| DAVIS, NICK | D2-WEB622377 | 3 | 13.00 | 091000019 | ******5380 | 12/17/2024 |
| DOWNEY, BEN | D2-EVO13188 | 3 | 43.00 | 091903831 | **3130 | 12/17/2024 |
| DRONGESON, ALEXANDER | D2-EVO16411 | 3 | 32.20 | 044000024 | *******4441 | 12/17/2024 |
| ENGH, GREGORY | D2-EVO20726 | 3 | 42.94 | 075900575 | ******3072 | 12/17/2024 |
| ENGLUND, GAVIN | D2-ENG0418 | 3 | 32.20 | 091000019 | ******5295 | 12/17/2024 |
| FELDMANN, JENNIFER | D2-FZ1240 | 3 | 32.20 | 091000019 | ******9665 | 12/17/2024 |
| FILIPEK, JACOB | D2-FIL1030 | 3 | 32.20 | 256074974 | ******5043 | 12/17/2024 |
| FREDERICK, JENNA | D2-EVO3949 | 3 | 80.51 | 291973386 | ******0697 | 12/17/2024 |
| FROLAND, ALYSSA | D2-FRO1016 | 3 | 42.94 | 091903831 | **2065 | 12/17/2024 |
| FROLAND, TRAVIS | D2-FRO0228 | 3 | 42.94 | 091903831 | **2065 | 12/17/2024 |
| GARCIA, AMY | D2-EVO6504 | 3 | 32.20 | 091000022 | ********3047 | 12/17/2024 |
| GARCIA, SEBASTIAN | D2-EVO16814 | 3 | 42.94 | 091903831 | **7617 | 12/17/2024 |
| GARLAND, SCOTT | D2-ROL0408 | 3 | 59.05 | 291975656 | *****1001 | 12/17/2024 |
| GOULD, AARON | D2-EVO9916 | 3 | 37.57 | 091000019 | ******4944 | 12/17/2024 |
| GRANT, CHASE | D2-GRA0409 | 3 | 42.94 | 291973386 | *****8270 | 12/17/2024 |
| HAMMER, DILLON | D2-WEB957452 | 3 | 42.94 | 091903831 | ***6766 | 12/17/2024 |
| HANKE, KRISTA | D2-WEB529342 | 3 | 32.20 | 291075116 | **********4907 | 12/17/2024 |
| HANLON, CAITLYN | D2-FZ3038 | 3 | 27.20 | 044000024 | *******7256 | 12/17/2024 |
| HANLON, CARLY | D2-EVO6655 | 3 | 29.99 | 044000024 | *******7256 | 12/17/2024 |
| HANLON, CHRISTOPHER | D2-EVO2964 | 3 | 10.80 | 044000024 | *******7256 | 12/17/2024 |
| HARMAN, ERIC | D2-HAR1012 | 3 | 32.20 | 031100157 | ******5211 | 12/17/2024 |
| HARRELL, BRITTANY | D2-HAR1027 | 3 | 105.68 | 291973386 | ******7765 | 12/17/2024 |
| HARTWIG, TERRI | D2-EVO10746 | 3 | 32.20 | 291973386 | ******2682 | 12/17/2024 |
| HELLAND, ERIC | D2-HEL0619 | 3 | 13.96 | 044000024 | *******3955 | 12/17/2024 |
| HENNEN, BAELY | D2-WEB975330 | 3 | 42.94 | 296075810 | *********5683 | 12/17/2024 |
| HESS, NICHOLAS | D2-HE0818 | 3 | 32.20 | 091903831 | **9217 | 12/17/2024 |
| HICKEY, DEAN | D2-EVO6509 | 3 | 42.94 | 091000022 | ********1429 | 12/17/2024 |
| HICKEY, JANET | D2-EVO6447 | 3 | 42.94 | 091000022 | ********1429 | 12/17/2024 |
| HILLER, DANIEL | D2-EVO3990 | 3 | 75.14 | 096010415 | ****9540 | 12/17/2024 |
| HODGE, JOSEPH | D2-EVO4032 | 3 | 32.20 | 091903831 | **3917 | 12/17/2024 |
| HOOKER, BRUCE | D2-F104262 | 3 | 32.20 | 091000019 | ******4348 | 12/17/2024 |
| HOSTETLER, MELISSA | D2-HOS0723 | 3 | 26.00 | 091000019 | ******8634 | 12/17/2024 |
| HOUT, ANDREW | D2-FZ1007 | 3 | 32.20 | 091000022 | ********0728 | 12/17/2024 |
| HOWARD, GAIL | D2-J100123 | 3 | 42.94 | 091000019 | ******0895 | 12/17/2024 |
| HURLEY, ZACHARIAH | D2-HUR0217 | 3 | 42.94 | 075972147 | ******4403 | 12/17/2024 |
| JEDNEAK, RANDY | D2-EVO3864 | 3 | 32.20 | 091900287 | ****1558 | 12/17/2024 |
| JOHNSON, DEEGAN | D2-JOHN0430 | 3 | 32.20 | 091905745 | ***3919 | 12/17/2024 |
| JOHNSON, KATHLEEN | D2-JOH1123 | 3 | 42.94 | 091000019 | ******4727 | 12/17/2024 |
| KALISCH, ALYSSA | D2-EVO16498 | 3 | 42.94 | 031176110 | *******7162 | 12/17/2024 |
| KALISCH, CARSON | D2-EVO15134 | 3 | 32.20 | 031100157 | ******6773 | 12/17/2024 |
| KIRK, MARTIN | D2-AFM0005447 | 3 | 13.96 | 091903831 | **9465 | 12/17/2024 |
| KISCH, JACK | D2-WEB335537 | 3 | 32.20 | 091903831 | ***0466 | 12/17/2024 |
| KROGMAN, MATTHEW | D2-KRO1218 | 3 | 32.20 | 291075116 | **********5116 | 12/17/2024 |
| LANDA, DYLAN | D2-LAN1127 | 3 | 32.20 | 091000019 | ******7570 | 12/17/2024 |
| LEE, MAI | D2-LEE0311 | 3 | 42.94 | 091000019 | ******9087 | 12/17/2024 |
| LEFEBVRE, JESSE | D2-FZ2256 | 3 | 10.80 | 291075116 | **********9367 | 12/17/2024 |
| LEHNER, ZACHARY | D2-EVO13260 | 3 | 32.20 | 291974204 | ******2334 | 12/17/2024 |
| LENKER, RUTH | D2-EVO9938 | 3 | 32.20 | 091000022 | ********3703 | 12/17/2024 |
| LOIJA, JOSEPH | D2-EVO15312 | 3 | 32.20 | 291075116 | **********7663 | 12/17/2024 |
| LOM, JOHN | D2-EVO15128 | 3 | 32.20 | 091000019 | ******8320 | 12/17/2024 |
| LUDWIG, PATRICIA | D2-EVO7299 | 3 | 32.20 | 091903310 | ***2851 | 12/17/2024 |
| LUUKKONEN, RYAN | D2-FZ1424 | 3 | 42.94 | 291973386 | *****7118 | 12/17/2024 |
| MAKI, ADINA | D2-EVO16338 | 3 | 32.20 | 091000022 | ********0761 | 12/17/2024 |
| MAKI, CHRIS | D2-EVO16339 | 3 | 32.20 | 091000022 | ********0761 | 12/17/2024 |
| MATTSON, SIERRA | D2-MAT1019 | 3 | 85.88 | 091000022 | ********2962 | 12/17/2024 |
| MCCOSH, BRIANNA | D2-MCC0917 | 3 | 64.54 | 296076152 | ******2494 | 12/17/2024 |
| MCKENNEY, REX | D2-F104261 | 3 | 32.20 | 096010415 | ****2740 | 12/17/2024 |
| MOE, ERIK | D2-MOE0603 | 3 | 42.94 | 091000022 | ********8317 | 12/17/2024 |
| MOEN, RUSS | D2-EVO3760 | 3 | 32.20 | 291075116 | ******2108 | 12/17/2024 |
| NORDLUND, BRYCE | D2-NOR0403 | 3 | 42.94 | 091902353 | ******3855 | 12/17/2024 |
| OLSON, ALYSSA | D2-EVO6286 | 3 | 10.80 | 291975258 | *********1472 | 12/17/2024 |
| OLSON, DEREK | D2-EVO14964 | 3 | 32.20 | 096010415 | ****9439 | 12/17/2024 |
| OLSON, MALLERY | D2-EVO6714 | 3 | 43.00 | 091903831 | **3500 | 12/17/2024 |
| ORGON, DAWN | D2-ORG0101 | 3 | 42.94 | 071025661 | ***8826 | 12/17/2024 |
| OWENS, LISA | D2-EVO10617 | 3 | 11.80 | 091000022 | ********0070 | 12/17/2024 |
| PANGIER, PATRICIA | D2-PAN0217 | 3 | 64.40 | 091000019 | ******3924 | 12/17/2024 |
| PEARSON, SANDRA | D2-EVO6439 | 3 | 42.94 | 091000019 | ******1702 | 12/17/2024 |
| PETERSON, BILL | D2-F104079 | 3 | 32.20 | 291075116 | ******6105 | 12/17/2024 |
| PETERSON, HUNTER | D2-G104852 | 3 | 32.20 | 091903831 | *******4907 | 12/17/2024 |
| PIERSIAK, CRYSTAL | D2-PIER0328 | 3 | 68.94 | 291075080 | *******8602 | 12/17/2024 |
| PRICE, SANDRA SANDY | D2-PRI0211 | 3 | 42.94 | 091000022 | ********8146 | 12/17/2024 |
| PUTNAM, JOLIE | D2-EVO4190 | 3 | 42.94 | 296075933 | **********7732 | 12/17/2024 |
| QUESNEL, MANDY | D2-QUE1003 | 3 | 42.94 | 091000022 | ********4830 | 12/17/2024 |
| RAWSKI, SHAWN | D2-FZ2905 | 3 | 80.51 | 296076301 | ******0200 | 12/17/2024 |
| ROBERDEAU, JORDAN | D2-FZ1621 | 3 | 10.80 | 291075080 | ********4307 | 12/17/2024 |
| ROUSSELOW, LANDON | D2-ROU0201 | 3 | 42.94 | 296076152 | ******2494 | 12/17/2024 |
| SCHOLTEN, JOSHUA | D2-SCH0820 | 3 | 42.94 | 091000022 | ********9352 | 12/17/2024 |
| SCHULTZ, WESTON | D2-SCH0818 | 3 | 32.20 | 096010415 | ****1558 | 12/17/2024 |
| SCHWARTZ, CRYSTAL | D2-SCH0905 | 3 | 42.94 | 091000022 | ********2213 | 12/17/2024 |
| SILVA, ABRAHAM | D2-SIL0908 | 3 | 32.20 | 053000219 | ******2037 | 12/17/2024 |
| SIMS, REBECCA | D2-EVO9948 | 3 | 37.57 | 275982296 | *********4343 | 12/17/2024 |
| SMITH, KATHERINE | D2-FZ2448 | 3 | 53.68 | 091000022 | ********9077 | 12/17/2024 |
| SMITH, LYNN | D2-J100422 | 3 | 42.94 | 296076301 | ******7010 | 12/17/2024 |
| SMITH, TIMONTHY | D2-FZ2210 | 3 | 42.94 | 091000022 | ********9077 | 12/17/2024 |
| STEEN, ANDREW | D2-STE0605 | 3 | 32.20 | 291973386 | *****6190 | 12/17/2024 |
| SWANSON, AMANDA | D2-EVO23703 | 3 | 53.80 | 291975672 | ******7884 | 12/17/2024 |
| SWANSON, JEREMY | D2-EVO23488 | 3 | 32.20 | 291975672 | ******7884 | 12/17/2024 |
| SWANSON, STEVEN | D2-SWA0127 | 3 | 42.94 | 091903831 | ***3185 | 12/17/2024 |
| SWANZ, NICHOLAS | D2-EVO15522 | 3 | 32.20 | 091902353 | ******1775 | 12/17/2024 |
| SWENSON, GABRIEL | D2-JC100003 | 3 | 42.94 | 091903831 | ***0646 | 12/17/2024 |
| TAUBER, CARLIE | D2-EVO9462 | 3 | 32.20 | 086300012 | *****8240 | 12/17/2024 |
| THOMPSON, DAVID | D2-EVO16302 | 3 | 32.20 | 091915201 | ***7237 | 12/17/2024 |
| THOMPSON, HENRY | D2-THO0710 | 3 | 10.80 | 091000019 | ******5069 | 12/17/2024 |
| THORNDAL, CHRISTINE | D2-F105025 | 3 | 32.20 | 291074654 | ***0657 | 12/17/2024 |
| THURBER, BECKY | D2-G104813 | 3 | 32.20 | 091000022 | ********5106 | 12/17/2024 |
| THURBER, ETHAN | D2-THU1209 | 3 | 32.20 | 031176110 | *******9241 | 12/17/2024 |
| THURBER, JUSTIN | D2-G104000 | 3 | 43.00 | 091000022 | ********5106 | 12/17/2024 |
| TIREVOLD, GIANNA | D2-TIR1222 | 3 | 42.94 | 291075116 | **********6216 | 12/17/2024 |
| TIREVOLD, MATTHEW | D2-TIR0311 | 3 | 42.94 | 291075116 | **********6216 | 12/17/2024 |
| TORGERSON, MIRANDA | D2-EVO19297 | 3 | 53.68 | 091000019 | ******0749 | 12/17/2024 |
| TSCHIDA, JACOB | D2-EVO3966 | 3 | 21.48 | 091000019 | ******2412 | 12/17/2024 |
| TSCHIDA, MORGAN | D2-EVO3869 | 3 | 37.57 | 091000019 | ******2412 | 12/17/2024 |
| VON ARX, JULIE | D2-EVO4041 | 3 | 80.51 | 091000022 | ********9204 | 12/17/2024 |
| WAGNER, ANDREW | D2-EVO13570 | 3 | 43.00 | 091000019 | ******7447 | 12/17/2024 |
| WALDOCH, LUKE | D2-EVO3959 | 3 | 32.20 | 091000019 | ******5150 | 12/17/2024 |
| WALKER, BRANDON | D2-EVO9607 | 3 | 32.20 | 324377613 | ***1152 | 12/17/2024 |
| WALKER, JOSHUA | D2-EVO9558 | 3 | 32.20 | 324377613 | ***1152 | 12/17/2024 |
| WALLACE, LANCE | D2-EVO6574 | 3 | 32.20 | 096010415 | ******7220 | 12/17/2024 |
| WALLER, BRANDON | D2-WAL0122 | 3 | 53.68 | 291973386 | ******7765 | 12/17/2024 |
| WEIL-DEMARRE, REBECCA | D2-DEM0913 | 3 | 53.74 | 291073231 | ******2707 | 12/17/2024 |
| WOJCIAK, ANTHONY TONY | D2-WEB472281 | 3 | 50.00 | 291073231 | ******2608 | 12/17/2024 |
| ZIMMERMAN, JOANN | D2-ZIM0114 | 3 | 42.94 | 091903831 | ***4529 | 12/17/2024 |
| ZROKA, JINNY | D2-ZRO0930 | 3 | 10.80 | 091000019 | ******7035 | 12/17/2024 |
| Count: 145 | Total: | 5603.52 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |