| 03/23/2026 |
| 07:06:02 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALFERNESS, COLIN | D2-ALF0430 | 4 | 32.20 | 086300012 | ****1128 | 03/24/2026 |
| ANDERMAN, JENNIFER | D2-EVO15290 | 4 | 32.20 | 091000019 | ******2328 | 03/24/2026 |
| ANDERSON, JACOB | D2-G103417 | 4 | 32.20 | 091903831 | **2614 | 03/24/2026 |
| ANDERSON, KALEB | D2-WEB907180 | 4 | 42.94 | 124003116 | ******1269 | 03/24/2026 |
| ANDERSON, LISA | D2-G103396 | 4 | 58.20 | 091903831 | **2614 | 03/24/2026 |
| ANDREWS, LISA | D2-F100497 | 4 | 32.20 | 091903831 | **8080 | 03/24/2026 |
| ARIETA, GREG | D2-EVO6123 | 4 | 32.20 | 044000024 | *******6775 | 03/24/2026 |
| ASHER, RANDY | D2-EVO16803 | 4 | 75.14 | 291075116 | **********1545 | 03/24/2026 |
| BASSETT, MONICA | D2-EVO9911 | 4 | 32.20 | 091908881 | **9690 | 03/24/2026 |
| BEADLES, KEVIN | D2-EVO16609 | 4 | 82.20 | 044000024 | *******6150 | 03/24/2026 |
| BERG, ALLISON | D2-EVO16689 | 4 | 55.94 | 291075080 | ******1862 | 03/24/2026 |
| BOULEY, CHAD | D2-EVO20856 | 4 | 45.20 | 044000024 | *******3394 | 03/24/2026 |
| BRENNAN, DAN | D2-EVO8699 | 4 | 32.20 | 091408446 | ********2378 | 03/24/2026 |
| BRETHORST, REBECCA | D2-G103509 | 4 | 13.00 | 296076152 | ******2443 | 03/24/2026 |
| BROWN, LINDSEY | D2-EVO8954 | 4 | 75.14 | 091903310 | ***2973 | 03/24/2026 |
| BUCY, DAVID | D2-BUC1115 | 4 | 42.94 | 091000019 | ******5549 | 03/24/2026 |
| BUNKER, LEEANN | D2-EVO13202 | 4 | 32.20 | 091903831 | **6804 | 03/24/2026 |
| BYE, LEANNE | D2-AFM0005592 | 4 | 32.20 | 091903844 | **8575 | 03/24/2026 |
| CALL, BRIAN | D2-F100388 | 4 | 32.20 | 291074984 | *******5452 | 03/24/2026 |
| CARR, EMILY | D2-G104871 | 4 | 82.20 | 091903831 | **5172 | 03/24/2026 |
| CHARALAMPOPOULO, ELIJAH | D2-EVO8665 | 4 | 32.20 | 091903831 | *******0944 | 03/24/2026 |
| CHOUINARD, JORDAN | D2-WEB343137 | 4 | 42.94 | 091903831 | **8465 | 03/24/2026 |
| CHRISTIANSON, KAYLA | D2-EVO16436 | 4 | 37.57 | 091000019 | ******1962 | 03/24/2026 |
| COOP, DANA | D2-F100819 | 4 | 32.20 | 091905745 | ***9978 | 03/24/2026 |
| COOP, MITCHELL | D2-F100796 | 4 | 32.20 | 091905745 | ***9978 | 03/24/2026 |
| DA SILVA REITER, MARIANELLA | D2-EVO20931 | 4 | 37.57 | 044000024 | *******0306 | 03/24/2026 |
| DALUGE, ANDREW | D2-DAL0916 | 4 | 75.14 | 291075116 | **********1302 | 03/24/2026 |
| DEKOK, KAMALA | D2-G104746 | 4 | 32.20 | 091914121 | ***6949 | 03/24/2026 |
| DIRKSEN, MELISSA | D2-DIR0202 | 4 | 59.68 | 296076301 | **********4414 | 03/24/2026 |
| DIXON, EDEN | D2-WEB905597 | 4 | 42.94 | 296076301 | ***1371 | 03/24/2026 |
| DWINNELL, AARON | D2-DWI0712 | 4 | 42.94 | 091903831 | **0710 | 03/24/2026 |
| EHNES, LANCE | D2-F100415 | 4 | 32.20 | 291075080 | ********6989 | 03/24/2026 |
| EIKMEIER, TERRA | D2-EVO16678 | 4 | 42.94 | 091903831 | **8451 | 03/24/2026 |
| ELLIOTT, HOLLY | D2-WEB777611 | 4 | 42.94 | 031176110 | *******3963 | 03/24/2026 |
| ENGEL, JACOB | D2-EVO15277 | 4 | 32.20 | 291973386 | *****0256 | 03/24/2026 |
| ENNIS, JACOB | D2-ENI0817 | 4 | 5.37 | 291075116 | **********7664 | 03/24/2026 |
| ENNIS, MICHAEL | D2-EVO15291 | 4 | 45.20 | 291075116 | **********7664 | 03/24/2026 |
| EVANS, ELIZABETH | D2-EVO13634 | 4 | 32.20 | 091000022 | ********4469 | 03/24/2026 |
| FEIGUM, WYATT | D2-FEI0404 | 4 | 32.20 | 091903831 | **3808 | 03/24/2026 |
| FISCHER, BENJAMIN | D2-FIS0205 | 4 | 32.20 | 296076301 | ******4295 | 03/24/2026 |
| FLATEN, CHRIS | D2-G103432 | 4 | 32.20 | 091000019 | ******7280 | 03/24/2026 |
| FLATEN, SONDRA | D2-EVO7308 | 4 | 30.00 | 091000019 | ******7280 | 03/24/2026 |
| FLOLO, DANIEL | D2-EVO9599 | 4 | 13.00 | 091903831 | **3141 | 03/24/2026 |
| FREEBERG, JOHN | D2-F100865 | 4 | 32.20 | 091000019 | ******4025 | 03/24/2026 |
| GOERS, MADISON | D2-EVO4176 | 4 | 80.51 | 296076152 | ******2163 | 03/24/2026 |
| GRAMSEY, KATRINA | D2-GRA0730 | 4 | 42.94 | 091903831 | ***8727 | 03/24/2026 |
| GUTIRRES CABRER, ANA | D2-EVO15097 | 4 | 61.31 | 091000019 | ******7775 | 03/24/2026 |
| HACKBARTH, DANIEL | D2-EVO15315 | 4 | 32.20 | 044000024 | *******5252 | 03/24/2026 |
| HANLON, CHRISTOPHER | D2-EVO2964 | 4 | 32.20 | 044000024 | *******7256 | 03/24/2026 |
| HEINEMANN, DOUGLAS | D2-F104232 | 4 | 32.20 | 091903831 | **2870 | 03/24/2026 |
| HELLAND, CONNER | D2-HEL0830 | 4 | 42.94 | 044000024 | *******3955 | 03/24/2026 |
| HERTAUS, RONALD | D2-EVO16458 | 4 | 32.20 | 291075116 | **********7451 | 03/24/2026 |
| HERTZ, ZACHARY | D2-EVO6382 | 4 | 75.14 | 091000022 | ********0087 | 03/24/2026 |
| HOFSTEDE, CUDA | D2-HOF0113 | 4 | 42.94 | 091903831 | ***9153 | 03/24/2026 |
| IBARRA, CHRISTOPHER | D2-IBA0617 | 4 | 75.14 | 091000019 | ******8628 | 03/24/2026 |
| INGALLS, NATHANIEL | D2-ING011102 | 4 | 42.94 | 296075933 | **********5897 | 03/24/2026 |
| JARVIS, BLAKE | D2-JAR0302 | 4 | 48.31 | 091000019 | ******5460 | 03/24/2026 |
| JEDDELOH, SUSAN | D2-G105185 | 4 | 32.20 | 091908881 | **8811 | 03/24/2026 |
| JENSEN, RYAN | D2-G103649 | 4 | 32.20 | 291075116 | ******9108 | 03/24/2026 |
| JOHNSON, DENICE | D2-FZ2198 | 4 | 32.20 | 296075933 | ******3730 | 03/24/2026 |
| JOHNSON, DEREK | D2-JOH082891 | 4 | 39.00 | 091903831 | **4269 | 03/24/2026 |
| JOHNSON, TUCKER | D2-EVO16837 | 4 | 32.20 | 291973386 | *9713 | 03/24/2026 |
| JUHL, TIMOTHY | D2-EVO16740 | 4 | 53.68 | 091903844 | ***1618 | 03/24/2026 |
| KAEHN, EMILY | D2-EVO10797 | 4 | 42.94 | 091000019 | ******6776 | 03/24/2026 |
| KIRK, ALISON ALLI | D2-EVO20903 | 4 | 42.94 | 091903831 | **7400 | 03/24/2026 |
| KIRK, MARTIN | D2-AFM0005447 | 4 | 75.14 | 091903831 | **9465 | 03/24/2026 |
| KNOOP, JACOB | D2-EVO16738 | 4 | 42.94 | 091000019 | ******7659 | 03/24/2026 |
| KOHL, JESSIE | D2-FZ1159 | 4 | 32.20 | 091903831 | **4973 | 03/24/2026 |
| KOHL, KYLE | D2-EVO3017 | 4 | 32.20 | 091903831 | **4973 | 03/24/2026 |
| KOOLMO, KODIE | D2-KOO0912 | 4 | 74.05 | 091910455 | *****4973 | 03/24/2026 |
| KOSSILA, DEAN | D2-F100824 | 4 | 32.20 | 275982296 | *********7601 | 03/24/2026 |
| KOSTREBA, MICHELLE | D2-F101886 | 4 | 32.20 | 091903831 | **5307 | 03/24/2026 |
| KOSTREBA, RUSSELL | D2-F100808 | 4 | 32.20 | 091903831 | **5307 | 03/24/2026 |
| KOSTRZEWSKI, ELLA | D2-EVO15058 | 4 | 32.20 | 091903831 | ***7798 | 03/24/2026 |
| KRAFT, NICOLE | D2-G104867 | 4 | 32.20 | 291075116 | ******4100 | 03/24/2026 |
| KRAMBEER, JOSEPH | D2-FZ2401 | 4 | 32.20 | 091000019 | ******6810 | 03/24/2026 |
| KUBASAK, MARY | D2-KUB0402 | 4 | 96.62 | 121042882 | ******5551 | 03/24/2026 |
| KUYPER, JEFF | D2-KUY0403 | 4 | 42.94 | 091000019 | ******7908 | 03/24/2026 |
| KUYPER, SAMANTHA | D2-FZ1717 | 4 | 63.57 | 091000019 | ******7908 | 03/24/2026 |
| LAMBRECHT, HOPELYNN | D2-WB5101079 | 4 | 48.31 | 296075933 | **********0789 | 03/24/2026 |
| LARVA, DAVID | D2-LAR0416 | 4 | 32.20 | 314074269 | *****0848 | 03/24/2026 |
| LONG, ASHLEY | D2-WB4388978 | 4 | 48.31 | 044000024 | *******0664 | 03/24/2026 |
| LONG, JOSHUA | D2-EVO12981 | 4 | 68.69 | 296076301 | ***4299 | 03/24/2026 |
| LORENZ-ANDERSON, KARI | D2-FZ2467 | 4 | 32.20 | 091903831 | **5343 | 03/24/2026 |
| LUUKKONEN, ROBBIE | D2-EVO2077 | 4 | 42.94 | 086300012 | ****2997 | 03/24/2026 |
| MAHOWALD, MEAGAN | D2-EVO3930 | 4 | 42.94 | 314074269 | ******0958 | 03/24/2026 |
| MARKS, LENNY | D2-F100501 | 4 | 5.37 | 296076301 | ******8725 | 03/24/2026 |
| MCCARNEY, KRISTIN | D2-G104557 | 4 | 32.20 | 086300012 | ****2588 | 03/24/2026 |
| MCCORMICK, BELLA | D2-MCC0110 | 4 | 59.05 | 086300012 | *****3150 | 03/24/2026 |
| MCKENNA, SHERRI | D2-G103450 | 4 | 32.20 | 091000019 | ******0152 | 03/24/2026 |
| MEINERT JR, PHILIP | D2-EVO16799 | 4 | 32.20 | 091903310 | ******9448 | 03/24/2026 |
| MEINERT, MADDIE | D2-EVO16811 | 4 | 32.20 | 091903310 | ******9448 | 03/24/2026 |
| MEYER, SHANTEL | D2-G104704 | 4 | 45.20 | 091903310 | ***8620 | 03/24/2026 |
| MOORHEAD, VERONICA | D2-MOO0704 | 4 | 55.94 | 091000019 | ******8086 | 03/24/2026 |
| MULLINS, EDWARD | D2-MULED06 | 4 | 32.20 | 044000024 | *******1253 | 03/24/2026 |
| MULLINS, RHONDA | D2-F100379 | 4 | 32.20 | 044000024 | *******1253 | 03/24/2026 |
| NAGENGAST, TROY | D2-EVO25393 | 4 | 32.20 | 091000019 | *****5314 | 03/24/2026 |
| NORELL, ROD | D2-F101823 | 4 | 32.20 | 091903831 | ***6902 | 03/24/2026 |
| PACE, RYAN | D2-FZ2182 | 4 | 32.20 | 296076301 | ******6690 | 03/24/2026 |
| PEARCE, HOLLY | D2-EVO16402 | 4 | 32.20 | 091903831 | ***3622 | 03/24/2026 |
| PEARSON, DONNA | D2-EVO21192 | 4 | 32.20 | 091903831 | **3212 | 03/24/2026 |
| PETERMAN, CODY | D2-PET0201 | 4 | 32.20 | 291075116 | **********3955 | 03/24/2026 |
| PITTS, DAVID | D2-EVO25394 | 4 | 42.94 | 091000019 | ******6763 | 03/24/2026 |
| POWELL, JOSH | D2-POW1024 | 4 | 32.20 | 091903844 | ***6328 | 03/24/2026 |
| PRIEVE, TRACY | D2-J100437 | 4 | 32.20 | 091000019 | ******4961 | 03/24/2026 |
| QUIGLEY, AMANDA | D2-QUI0514 | 4 | 32.20 | 075000022 | ********6644 | 03/24/2026 |
| RADEMACHER, JOLENE | D2-FZ2934 | 4 | 32.20 | 291073231 | ******2319 | 03/24/2026 |
| RADEMACHER, MIKE | D2-F105004 | 4 | 32.20 | 291073231 | ******2319 | 03/24/2026 |
| REIL, BAYLEE | D2-REI0226 | 4 | 32.20 | 296076301 | ***0457 | 03/24/2026 |
| RICKARD, JAY | D2-RIC1217 | 4 | 42.94 | 091903831 | ***5660 | 03/24/2026 |
| ROBERDEAU, JORDAN | D2-FZ1621 | 4 | 45.20 | 291075080 | ********4307 | 03/24/2026 |
| ROBERTS, AMBER | D2-G104743 | 4 | 58.20 | 291973386 | ******5424 | 03/24/2026 |
| ROGERS, LUKE | D2-F101918 | 4 | 32.20 | 091903831 | ***2646 | 03/24/2026 |
| ROGERS, SYDNE | D2-CAR1231 | 4 | 42.94 | 091903831 | **4771 | 03/24/2026 |
| SANDQUIST, JEAN | D2-EVO1845 | 4 | 80.51 | 091000019 | ******9491 | 03/24/2026 |
| SCHAKE, JASON | D2-G103085 | 4 | 32.20 | 091000022 | ********6063 | 03/24/2026 |
| SCHMIDT, JOSH | D2-EVO6854 | 4 | 32.20 | 091905680 | *****7835 | 03/24/2026 |
| SCHOMMER, CARLEE | D2-FZ1991 | 4 | 32.20 | 091408446 | ***0087 | 03/24/2026 |
| SCHUSTER, JAMI | D2-F100584 | 4 | 32.20 | 091000019 | ***9086 | 03/24/2026 |
| SCHUSTER, TERRI | D2-EVO27228 | 4 | 32.20 | 091000019 | ***9086 | 03/24/2026 |
| SMITH, EILEEN | D2-G105225 | 4 | 32.20 | 091000022 | ********4963 | 03/24/2026 |
| SMITH, LYNN | D2-J100422 | 4 | 47.20 | 296076301 | ******7010 | 03/24/2026 |
| SMITH, STEVE | D2-F100577 | 4 | 32.20 | 091000019 | ******9651 | 03/24/2026 |
| SNOW, BOBBI | D2-FZ1584 | 4 | 37.57 | 091903831 | ***0128 | 03/24/2026 |
| SPRINGER, CHASE | D2-FZ2802 | 4 | 42.94 | 296076301 | ******2972 | 03/24/2026 |
| STENSLIE, CARRIE | D2-EVO15000 | 4 | 32.20 | 091908881 | ***7707 | 03/24/2026 |
| STENSLIE, JOHN | D2-F104935 | 4 | 32.20 | 091908881 | ***7707 | 03/24/2026 |
| SUELTER, SUSAN | D2-WB4716562 | 4 | 98.31 | 091000019 | ******1075 | 03/24/2026 |
| THIELE, DAVID | D2-G102897 | 4 | 32.20 | 044000024 | *******8640 | 03/24/2026 |
| THOMPSON, KATHRYN | D2-EVO27260 | 4 | 32.20 | 091000019 | ******4494 | 03/24/2026 |
| TOU, JACOB | D2-G102845 | 4 | 32.20 | 291075116 | ******8104 | 03/24/2026 |
| VOGT, JESSICA | D2-EVO9912 | 4 | 32.20 | 044000024 | *******3123 | 03/24/2026 |
| VORK, BRIAN | D2-EVO1840 | 4 | 32.20 | 086300012 | *****4090 | 03/24/2026 |
| WALD, DAVID | D2-WEB979656 | 4 | 75.14 | 291075459 | ****7899 | 03/24/2026 |
| WEIGEL, STACY | D2-FZ1752 | 4 | 32.20 | 091903831 | **8781 | 03/24/2026 |
| WELLS, TRAVIS | D2-G103254 | 4 | 32.20 | 091903831 | **8323 | 03/24/2026 |
| WENNERBERG, DANIEL | D2-WEN0105 | 4 | 48.31 | 091000019 | ******5669 | 03/24/2026 |
| WESTPHAL, CAMERON | D2-WES0304 | 4 | 42.94 | 071000013 | *****3613 | 03/24/2026 |
| WHITE, DEBORAH DEBBIE | D2-WEB291980 | 4 | 75.14 | 044000024 | *******3156 | 03/24/2026 |
| YORSTON, DAVID | D2-G102813 | 4 | 32.20 | 107089555 | ******9263 | 03/24/2026 |
| ZENZEN, KARI | D2-G105194 | 4 | 45.20 | 091903831 | ***0530 | 03/24/2026 |
| ZENZEN, KEITH | D2-AFM0005816 | 4 | 32.20 | 091903831 | ***0530 | 03/24/2026 |
| ZIMMER, JESSE | D2-G103176 | 4 | 32.20 | 086300012 | **9554 | 03/24/2026 |
| Count: 143 | Total: | 5898.75 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |