| 07/07/2025 |
| 13:56:59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALBRECHT, DARLA | D2-EVO12967 | 2 | 32.20 | 091000019 | ******6365 | 07/08/2025 |
| AMY, SARAH | D2-WEB463575 | 2 | 68.94 | 091000022 | ********9448 | 07/08/2025 |
| ANDERSEN, RICK | D2-EVO15426 | 2 | 75.14 | 121000358 | ********6863 | 07/08/2025 |
| ANDERSEN, ROSALYN ROSE | D2-EVO15427 | 2 | 85.88 | 121000358 | ********6863 | 07/08/2025 |
| ANDREWS, MARK | D2-AND0810 | 2 | 32.20 | 291075116 | **********2707 | 07/08/2025 |
| BABCOCK, NOLAN | D2-BAB0229 | 2 | 42.94 | 075000022 | ********1305 | 07/08/2025 |
| BALLENSKY, AMANDA | D2-WEB504103 | 2 | 53.68 | 091000019 | ******1175 | 07/08/2025 |
| BARTHOLDI, LINDSEY | D2-EVO10597 | 2 | 42.94 | 296076301 | **********7531 | 07/08/2025 |
| BAUER, GABI | D2-EVO9554 | 2 | 68.94 | 075000019 | *****3749 | 07/08/2025 |
| BECHEL, CHELSEY | D2-BEC0528 | 2 | 32.20 | 291075116 | **8652 | 07/08/2025 |
| BELTRAN, ANTHONY | D2-WEB649687 | 2 | 5.37 | 091908881 | ****8715 | 07/08/2025 |
| BELTRAN, RANDI | D2-WEB823964 | 2 | 42.94 | 091908881 | ****8715 | 07/08/2025 |
| BERGMANN, DUSTIN | D2-WEB265679 | 2 | 88.14 | 091903831 | **4604 | 07/08/2025 |
| BONIN, JOY | D2-G103910 | 2 | 32.20 | 096010415 | *****0540 | 07/08/2025 |
| BORKENHAGEN JR., WILLIAM | D2-EVO13400 | 2 | 32.20 | 091000022 | ********7742 | 07/08/2025 |
| BRADFORD, NICOLE | D2-J100467 | 2 | 32.20 | 291074722 | *******6022 | 07/08/2025 |
| BRAND, DANETTE | D2-EVO15004 | 2 | 32.20 | 091000019 | ******9126 | 07/08/2025 |
| BUSS, BOB | D2-EVO4105 | 2 | 10.80 | 096010415 | *****5689 | 07/08/2025 |
| BUTZ, JULIA | D2-EVO15332 | 2 | 32.20 | 091000019 | ******3242 | 07/08/2025 |
| BUTZ, THOMAS | D2-FZ1701 | 2 | 32.20 | 091000019 | ******3242 | 07/08/2025 |
| CAPOUCH, AMANDA | D2-EVO16533 | 2 | 32.20 | 091000019 | ******9670 | 07/08/2025 |
| CAPOUCH, JOSHUA | D2-CAP0222 | 2 | 53.80 | 091000019 | ******9670 | 07/08/2025 |
| CHRISTIAN, HEATHER | D2-EVO14954 | 2 | 32.20 | 091000019 | ******9410 | 07/08/2025 |
| COLE, NICHOLAS | D2-COL0918 | 2 | 32.20 | 091000022 | ********3896 | 07/08/2025 |
| CONROY, DAVID | D2-EVO16810 | 2 | 42.94 | 091000022 | ********0237 | 07/08/2025 |
| COOK, SARAH | D2-EVO25360 | 2 | 85.88 | 091000019 | ******1267 | 07/08/2025 |
| DAILEY-WILLMS, JUDITH | D2-FZ1415 | 2 | 32.20 | 091000019 | ******8178 | 07/08/2025 |
| DAY, ERIK | D2-EVO10753 | 2 | 42.94 | 044000024 | *******3402 | 07/08/2025 |
| DIBBLE, ANGELA | D2-EVO21202 | 2 | 42.94 | 091903831 | **9757 | 07/08/2025 |
| DIXON, ELEORA | D2-DIX0831 | 2 | 85.88 | 296076301 | ***1376 | 07/08/2025 |
| DREWS, PENNI | D2-EVO20797 | 2 | 42.94 | 091903831 | **5770 | 07/08/2025 |
| EASON, STEVE | D2-WEB888310 | 2 | 42.94 | 096010415 | ******4528 | 07/08/2025 |
| EASON, VANTHA | D2-WEB998647 | 2 | 42.94 | 096010415 | ******4528 | 07/08/2025 |
| EBENSTEINER, BRANDI | D2-EBE0817 | 2 | 42.94 | 091000022 | ********7009 | 07/08/2025 |
| EBERT, GINENE | D2-EBE0930 | 2 | 81.94 | 091903844 | ***3380 | 07/08/2025 |
| ERICKSON, SANDRA | D2-EVO6146 | 2 | 75.14 | 091903831 | ***1939 | 07/08/2025 |
| FLAHAVE, HEATHER | D2-EVO20709 | 2 | 5.37 | 296076152 | ******2017 | 07/08/2025 |
| FLATEN, SONDRA | D2-EVO7308 | 2 | 32.20 | 091000019 | ******7280 | 07/08/2025 |
| FORNBERG, DOUGLAS | D2-FOR0521 | 2 | 42.94 | 063107513 | ******8072 | 07/08/2025 |
| GARCIA, MICHELE | D2-J100323 | 2 | 42.94 | 091000022 | ********5570 | 07/08/2025 |
| GARCIA, SANTIAGO | D2-WEB984861 | 2 | 32.20 | 091903831 | **7617 | 07/08/2025 |
| GILLESPIE, AUSTIN | D2-EVO8664 | 2 | 32.20 | 291075116 | **********3376 | 07/08/2025 |
| GROSS, MITCHELL | D2-EVO20779 | 2 | 42.94 | 091408446 | *******5176 | 07/08/2025 |
| GUY, LISA | D2-J100466 | 2 | 42.94 | 091903831 | **4636 | 07/08/2025 |
| HANKE, KRISTA | D2-WEB529342 | 2 | 10.80 | 291075116 | **********4907 | 07/08/2025 |
| HANSEN, ADAM | D2-EVO9025 | 2 | 32.20 | 091000022 | ********5485 | 07/08/2025 |
| HARTLEY, JEAN | D2-WEB380681 | 2 | 32.20 | 314074269 | ******4387 | 07/08/2025 |
| HARY, SARAH | D2-EVO10591 | 2 | 42.94 | 314074269 | ******7634 | 07/08/2025 |
| HARY, SEAN | D2-EVO10682 | 2 | 42.94 | 314074269 | ******7634 | 07/08/2025 |
| HELLAND, ERIC | D2-HEL0619 | 2 | 32.20 | 044000024 | *******3955 | 07/08/2025 |
| HENTGES, PAULLA | D2-HEN1130 | 2 | 42.94 | 091000022 | ********6575 | 07/08/2025 |
| HESS, NICHOLAS | D2-HE0818 | 2 | 10.80 | 091903831 | **9217 | 07/08/2025 |
| HILL, LACY | D2-EVO6347 | 2 | 59.17 | 091971533 | ******4909 | 07/08/2025 |
| HOLLAN, AMY | D2-J100414 | 2 | 42.94 | 091903831 | ***8612 | 07/08/2025 |
| HOSTETLER, MELISSA | D2-HOS0723 | 2 | 32.20 | 091000019 | ******8634 | 07/08/2025 |
| HOWE, DAVID | D2-EVO27688 | 2 | 42.94 | 091903831 | **5786 | 07/08/2025 |
| IMHOLTE, GRACIE | D2-WEB889292 | 2 | 42.94 | 091915201 | **8411 | 07/08/2025 |
| INGERSOLL, DEEJAY | D2-EVO15518 | 2 | 32.20 | 291075116 | **********5652 | 07/08/2025 |
| JOHANN, WILLIAM | D2-EVO15333 | 2 | 85.88 | 091000019 | ******9259 | 07/08/2025 |
| JOHNSON, TASHA | D2-EVO15428 | 2 | 32.20 | 091903831 | **9928 | 07/08/2025 |
| JUNGELS, MELISSA | D2-JUN1226 | 2 | 42.94 | 291075116 | **********3038 | 07/08/2025 |
| KAEHN, ROBERT | D2-FZ3053 | 2 | 32.20 | 091000019 | ******6776 | 07/08/2025 |
| KARELS, HILLARY | D2-EVO15512 | 2 | 43.20 | 091000019 | ******9466 | 07/08/2025 |
| KOHNEN, STEFANIE | D2-KOH1225 | 2 | 5.37 | 091916543 | ***5785 | 07/08/2025 |
| KOLKIND, CALLANTHA | D2-EVO1962 | 2 | 80.51 | 091903844 | **4629 | 07/08/2025 |
| LANNES, DYLAN | D2-ES0798 | 2 | 42.94 | 091903831 | ***5019 | 07/08/2025 |
| LARSEN, DENAE | D2-WEB481388 | 2 | 42.94 | 091000022 | ********1988 | 07/08/2025 |
| LEFEBVRE, JESSE | D2-FZ2256 | 2 | 10.75 | 291075116 | **********9367 | 07/08/2025 |
| LENKER, BRIAN | D2-EVO2182 | 2 | 75.14 | 091000022 | ********3703 | 07/08/2025 |
| LONG, JOSHUA | D2-EVO12981 | 2 | 21.00 | 296076301 | ***4299 | 07/08/2025 |
| LOWRY, AUSTIN | D2-EVO14993 | 2 | 32.20 | 091903831 | ***4989 | 07/08/2025 |
| MAGNUSSON, AMANDA | D2-WEB268865 | 2 | 42.94 | 091903831 | **7256 | 07/08/2025 |
| MARCHESSAULT, JOLENE | D2-MARC0323 | 2 | 13.00 | 091903844 | ***0086 | 07/08/2025 |
| MARTIN, KELLEN | D2-EVO9920 | 2 | 42.94 | 091000019 | ******2202 | 07/08/2025 |
| MCCOLLOCH-VENCI, MEAGAN | D2-VEN0224 | 2 | 68.94 | 104000029 | ********4097 | 07/08/2025 |
| MCCORMICK, BRANDON | D2-WEB575642 | 2 | 42.94 | 091903831 | **7256 | 07/08/2025 |
| MCEACHERN, CASEY | D2-EVO13395 | 2 | 32.20 | 044000024 | *******0692 | 07/08/2025 |
| MILLER, FAITH | D2-FZ2737 | 2 | 42.94 | 091000019 | ******9136 | 07/08/2025 |
| MILLER, TODD | D2-WEB773787 | 2 | 42.94 | 296075933 | ******8899 | 07/08/2025 |
| MITCHELL, CHAD | D2-MIT0214 | 2 | 5.37 | 091000022 | ********2113 | 07/08/2025 |
| MITCHELL, MALLORY | D2-WEB346242 | 2 | 21.60 | 091000022 | ********8669 | 07/08/2025 |
| MITCHELL, MIKAYLA | D2-MIT0223 | 2 | 5.37 | 091000022 | ********2113 | 07/08/2025 |
| MOELLER, JADE | D2-MOE0120 | 2 | 53.68 | 091000019 | ******7104 | 07/08/2025 |
| MONROE, KAYLEIGH | D2-FZ1890 | 2 | 32.20 | 091000022 | ********8945 | 07/08/2025 |
| MUELLER, BRENDA | D2-WEB650544 | 2 | 75.14 | 091903831 | **0974 | 07/08/2025 |
| NEITZER, ANTHONY | D2-EVO15515 | 2 | 32.20 | 091000019 | ******4534 | 07/08/2025 |
| NORBERG, JENNY | D2-EVO3807 | 2 | 37.57 | 091000019 | ******6428 | 07/08/2025 |
| OLSON, CATHRYN | D2-RHO0608 | 2 | 75.14 | 314074269 | ******5709 | 07/08/2025 |
| OVEN, MARY | D2-F100854 | 2 | 32.20 | 091000019 | ******2345 | 07/08/2025 |
| OWENS, LISA | D2-EVO10617 | 2 | 37.57 | 091000022 | ********0070 | 07/08/2025 |
| OWENS, STEVEN | D2-EVO10654 | 2 | 32.20 | 091000022 | ********0070 | 07/08/2025 |
| PEARSON, KELLY | D2-G104598 | 2 | 32.20 | 091000022 | ********9672 | 07/08/2025 |
| PHILAPHANDETH, CHANTHANALAY | D2-F105033 | 2 | 32.20 | 044000024 | *******9213 | 07/08/2025 |
| PITTMAN, MIKA | D2-G104734 | 2 | 32.20 | 096010415 | ****7245 | 07/08/2025 |
| RAWSKI, SHAWN | D2-FZ2905 | 2 | 10.80 | 296076301 | ******0200 | 07/08/2025 |
| REESE, RUSSELL | D2-EVO13623 | 2 | 32.20 | 291075116 | **********6396 | 07/08/2025 |
| REPPEN, KURT | D2-REP1225 | 2 | 42.94 | 091000019 | ******3778 | 07/08/2025 |
| REPPEN, MEGAN | D2-EVO6358 | 2 | 68.94 | 091000019 | ******3778 | 07/08/2025 |
| RIVERS, JOHN | D2-WEB730191 | 2 | 42.94 | 091000022 | ********0320 | 07/08/2025 |
| RODRIGUEZ, DARLA | D2-G103356 | 2 | 32.20 | 044000024 | *******3632 | 07/08/2025 |
| ROMER, JAREMIE | D2-EVO20875 | 2 | 42.94 | 044000024 | *******0245 | 07/08/2025 |
| ROSS, KRISTY | D2-FZ1062 | 2 | 37.57 | 291075116 | **********9417 | 07/08/2025 |
| ROWLAND, JACQUELINE | D2-WEB572240 | 2 | 32.20 | 091000019 | ******7698 | 07/08/2025 |
| SATERBAK, MICHAEL | D2-SAT0925 | 2 | 42.94 | 091000022 | ********2342 | 07/08/2025 |
| SCHMIDT, NOEL | D2-EVO15484 | 2 | 32.20 | 091000019 | ******1074 | 07/08/2025 |
| SCHMIDT, STONE | D2-EVO15596 | 2 | 32.20 | 091000019 | ******1074 | 07/08/2025 |
| SCHUELKE, LISA | D2-SCH0827 | 2 | 53.68 | 091000022 | ********0918 | 07/08/2025 |
| SMEBY, CAMILLE | D2-EVO15061 | 2 | 66.74 | 291075116 | **********8391 | 07/08/2025 |
| SPENCE, KIM | D2-WEB759851 | 2 | 96.68 | 291074719 | **********1001 | 07/08/2025 |
| SPERBECK, MICHAEL | D2-EVO16718 | 2 | 43.00 | 091914121 | ***6655 | 07/08/2025 |
| SPERBECK, NOAH | D2-SPE0428 | 2 | 32.20 | 091914121 | ***6655 | 07/08/2025 |
| STELLMACH, CHRIS | D2-EVO6242 | 2 | 32.20 | 291075116 | **********2361 | 07/08/2025 |
| STETLER, COLT | D2-JC100421 | 2 | 32.20 | 091908881 | ***4498 | 07/08/2025 |
| SUTHERLAND, KURT | D2-EVO6600 | 2 | 10.75 | 044000024 | *******0306 | 07/08/2025 |
| SWANSON, JEREMY | D2-EVO23488 | 2 | 10.80 | 291975672 | ******7884 | 07/08/2025 |
| THOMPSON, CHRISTINE | D2-EVO16496 | 2 | 75.34 | 296076152 | ******4328 | 07/08/2025 |
| TWINING, TIM | D2-G102930 | 2 | 42.94 | 291973386 | *****4080 | 07/08/2025 |
| WALKER, JESSICA | D2-WAL0414 | 2 | 75.34 | 324377613 | ***1152 | 07/08/2025 |
| WILLIAMS, ROGER | D2-F104244 | 2 | 32.20 | 091000019 | ******8178 | 07/08/2025 |
| WOLF, MICHAEL | D2-WOL0211 | 2 | 42.94 | 091000019 | ******5950 | 07/08/2025 |
| WOLTERMAN, ELIZABETH | D2-WOL0521 | 2 | 42.94 | 075000022 | ********1305 | 07/08/2025 |
| Count: 121 | Total: | 5013.64 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |