| 04/07/2026 |
| 06:40:50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGRE, JENNI | D2-AGR1227 | 2 | 21.12 | 271992400 | **********7429 | 04/08/2026 |
| ALBRECHT, DARLA | D2-EVO12967 | 2 | 32.20 | 091000019 | ******6365 | 04/08/2026 |
| AMY, SARAH | D2-WEB463575 | 2 | 68.94 | 091000022 | ********9448 | 04/08/2026 |
| ANDERSEN, RICK | D2-EVO15426 | 2 | 32.20 | 121000358 | ********6863 | 04/08/2026 |
| ANDERSEN, ROSALYN ROSE | D2-EVO15427 | 2 | 42.94 | 121000358 | ********6863 | 04/08/2026 |
| ANDREWS, MARK | D2-AND0810 | 2 | 32.20 | 291075116 | **********2707 | 04/08/2026 |
| BALLENSKY, AMANDA | D2-WEB504103 | 2 | 53.68 | 091000019 | ******1175 | 04/08/2026 |
| BARAGAR, ALEISHA | D2-WB6408221 | 2 | 59.05 | 124303120 | ********1686 | 04/08/2026 |
| BARTHOLDI, LINDSEY | D2-EVO10597 | 2 | 75.44 | 296076301 | **********7531 | 04/08/2026 |
| BAUER, GABI | D2-EVO9554 | 2 | 68.94 | 075000019 | *****3749 | 04/08/2026 |
| BEACH, BRIANNA | D2-BEA0805 | 2 | 48.31 | 296075933 | **********2316 | 04/08/2026 |
| BECHEL, CHELSEY | D2-BEC0528 | 2 | 32.20 | 291075116 | **8652 | 04/08/2026 |
| BELTRAN, ANTHONY | D2-WEB649687 | 2 | 48.31 | 091908881 | ****8715 | 04/08/2026 |
| BELTRAN, RANDI | D2-WEB823964 | 2 | 48.31 | 091908881 | ****8715 | 04/08/2026 |
| BERG, ALEXIS | D2-BER0621 | 2 | 85.88 | 091000019 | ******9081 | 04/08/2026 |
| BERGMANN, DUSTIN | D2-WEB265679 | 2 | 53.70 | 091903831 | **4604 | 04/08/2026 |
| BONIN, JOY | D2-G103910 | 2 | 88.14 | 086300012 | *****0540 | 04/08/2026 |
| BOULEY, CHAD | D2-EVO20856 | 2 | 15.00 | 044000024 | *******3394 | 04/08/2026 |
| BRADFORD, NICOLE | D2-J100467 | 2 | 32.20 | 291074722 | *******6022 | 04/08/2026 |
| BRAND, DANETTE | D2-EVO15004 | 2 | 32.20 | 091000019 | ******9126 | 04/08/2026 |
| BUTZ, JULIA | D2-EVO15332 | 2 | 32.20 | 091000019 | ******3242 | 04/08/2026 |
| BUTZ, THOMAS | D2-FZ1701 | 2 | 32.20 | 091000019 | ******3242 | 04/08/2026 |
| CAPOUCH, AMANDA | D2-EVO16533 | 2 | 33.81 | 091000019 | ******9670 | 04/08/2026 |
| CAPOUCH, JOSHUA | D2-CAP0222 | 2 | 45.20 | 091000019 | ******9670 | 04/08/2026 |
| CARNAHAN, MARC | D2-CAR0628 | 2 | 78.31 | 296075933 | **********2316 | 04/08/2026 |
| CHRISTIAN, HEATHER | D2-EVO14954 | 2 | 62.20 | 091000019 | ******9410 | 04/08/2026 |
| CHRISTIAN, JENNIFER | D2-WB1870138 | 2 | 59.05 | 091408501 | ********2498 | 04/08/2026 |
| CREECH, ANGELA | D2-EVO9025 | 2 | 32.20 | 091000022 | ********5485 | 04/08/2026 |
| DEAL, JACOB | D2-FZ2663 | 2 | 85.88 | 091000019 | ******9081 | 04/08/2026 |
| DIBBLE, ANGELA | D2-EVO21202 | 2 | 42.94 | 091000019 | ******3989 | 04/08/2026 |
| DIXON, ELEORA | D2-DIX0831 | 2 | 42.94 | 296076301 | ***1376 | 04/08/2026 |
| DREWS, PENNI | D2-EVO20797 | 2 | 85.88 | 091903831 | **5770 | 04/08/2026 |
| EASON, STEVE | D2-WEB888310 | 2 | 42.94 | 071214579 | ********9891 | 04/08/2026 |
| EASON, VANTHA | D2-WEB998647 | 2 | 42.94 | 071214579 | ********9891 | 04/08/2026 |
| EBERT, GINENE | D2-EBE0930 | 2 | 98.88 | 091903844 | ***3380 | 04/08/2026 |
| ERICKSON, SANDRA | D2-EVO6146 | 2 | 32.20 | 091903831 | ***1939 | 04/08/2026 |
| ESPINOSA, IZABELLE | D2-WB3710881 | 2 | 48.31 | 091000022 | ********7518 | 04/08/2026 |
| FAHLIN, ALINA | D2-WB1713761 | 2 | 48.31 | 121201694 | ********9193 | 04/08/2026 |
| FLAHAVE, HEATHER | D2-EVO20709 | 2 | 42.94 | 296076152 | ******2017 | 04/08/2026 |
| FLATEN, SONDRA | D2-EVO7308 | 2 | 75.14 | 091000019 | ******7280 | 04/08/2026 |
| FORE, APRIL | D2-EVO20916 | 2 | 48.31 | 091903831 | ******1368 | 04/08/2026 |
| FRANKLIN, ELIZABETH | D2-WB1732578 | 2 | 59.05 | 091000019 | ******7340 | 04/08/2026 |
| GARCIA, SANTIAGO | D2-WEB984861 | 2 | 32.20 | 091903831 | **7617 | 04/08/2026 |
| GILLESPIE, AUSTIN | D2-EVO8664 | 2 | 32.20 | 291075116 | **********3376 | 04/08/2026 |
| GIVEN, TAYLOR | D2-GIV0705 | 2 | 48.31 | 091903831 | ***6634 | 04/08/2026 |
| GROSS, MITCHELL | D2-EVO20779 | 2 | 42.94 | 091408446 | *******5176 | 04/08/2026 |
| GUY, LISA | D2-J100466 | 2 | 42.94 | 091903831 | **4636 | 04/08/2026 |
| HARTFIEL, KEAGAN | D2-EVO15469 | 2 | 48.31 | 091408446 | *******9435 | 04/08/2026 |
| HARTLEY, JEAN | D2-WEB380681 | 2 | 42.94 | 314074269 | ******4387 | 04/08/2026 |
| HEIN, SUE | D2-EVO4029 | 2 | 42.94 | 091000019 | ******4269 | 04/08/2026 |
| HELLAND, ERIC | D2-HEL0619 | 2 | 75.14 | 044000024 | *******3955 | 04/08/2026 |
| HENTGES, PAULLA | D2-HEN1130 | 2 | 42.94 | 091000022 | ********6575 | 04/08/2026 |
| HESS, NICHOLAS | D2-HE0818 | 2 | 13.00 | 091903831 | **9217 | 04/08/2026 |
| HOLLAN, AMY | D2-J100414 | 2 | 42.94 | 091903831 | ***8612 | 04/08/2026 |
| HOWE, DAVID | D2-EVO27688 | 2 | 42.94 | 091903831 | **5786 | 04/08/2026 |
| HUIZENGA, DALLYCE | D2-HUI1126 | 2 | 48.31 | 091000022 | ********6086 | 04/08/2026 |
| INGERSOLL, DEEJAY | D2-EVO15518 | 2 | 32.20 | 291075116 | **********5652 | 04/08/2026 |
| JOHNSON, CHELSEY | D2-WB4368962 | 2 | 48.31 | 044000024 | *******7731 | 04/08/2026 |
| JOHNSON, TASHA | D2-EVO15428 | 2 | 32.20 | 091903831 | **9928 | 04/08/2026 |
| JUNGELS, MELISSA | D2-JUN1226 | 2 | 42.94 | 291075116 | **********3038 | 04/08/2026 |
| KAEHN, ROBERT | D2-FZ3053 | 2 | 45.20 | 091000019 | ******6776 | 04/08/2026 |
| KING, ALISON | D2-WB5840542 | 2 | 48.31 | 091000019 | ******7989 | 04/08/2026 |
| KLEPSA, CARMEN | D2-EVO27217 | 2 | 64.42 | 256074974 | ******6019 | 04/08/2026 |
| KOHNEN, STEFANIE | D2-KOH1225 | 2 | 85.88 | 091916543 | ***5785 | 04/08/2026 |
| KOLKIND, CALLIE | D2-EVO1962 | 2 | 37.57 | 091903844 | **4629 | 04/08/2026 |
| KUKOWSKI, EMILY | D2-WB1188601 | 2 | 59.05 | 291074696 | ******0010 | 04/08/2026 |
| KURTZ, MATTHEW | D2-KUR0427 | 2 | 48.31 | 091000019 | ******8108 | 04/08/2026 |
| LAMOUREAUX, OCEAN | D2-LAM0614 | 2 | 15.00 | 296075933 | ******7300 | 04/08/2026 |
| LARSEN, DENAE | D2-WEB481388 | 2 | 42.94 | 091000022 | ********1988 | 04/08/2026 |
| LENKER, BRIAN | D2-EVO2182 | 2 | 32.20 | 091000022 | ********3703 | 04/08/2026 |
| LONG, JOSHUA | D2-EVO12981 | 2 | 13.00 | 296076301 | ***4299 | 04/08/2026 |
| MAGNUSSON, AMANDA | D2-WEB268865 | 2 | 42.94 | 091903831 | **7256 | 04/08/2026 |
| MCCOLLOCH-VENCI, MEAGAN | D2-VEN0224 | 2 | 111.88 | 104000029 | ********4097 | 04/08/2026 |
| MCCORMICK, BRANDON | D2-WEB575642 | 2 | 42.94 | 091903831 | **7256 | 04/08/2026 |
| MCEACHERN, CASEY | D2-EVO13395 | 2 | 33.20 | 044000024 | *******0692 | 04/08/2026 |
| MELY, JENNIFER | D2-EVO4170 | 2 | 42.94 | 291075116 | ******9102 | 04/08/2026 |
| MILLER, ROBERT | D2-WB3951640 | 2 | 59.05 | 296075933 | **********3867 | 04/08/2026 |
| MITCHELL, CHAD | D2-MIT0214 | 2 | 32.20 | 091000022 | ********2113 | 04/08/2026 |
| MOELLER, JADE | D2-MOE0120 | 2 | 53.68 | 091000019 | ******7104 | 04/08/2026 |
| MONROE, KAYLEIGH | D2-FZ1890 | 2 | 32.20 | 296075933 | **********2193 | 04/08/2026 |
| NAUBER, SANDRA | D2-NAU1009 | 2 | 42.94 | 073901233 | ***7766 | 04/08/2026 |
| NEELEY, MAXWELL | D2-NEE0715 | 2 | 48.31 | 091903831 | **1368 | 04/08/2026 |
| NEELEY, ZACHARIAH | D2-NEE1029 | 2 | 48.31 | 091000022 | ********9501 | 04/08/2026 |
| NEITZER, ANTHONY | D2-EVO15515 | 2 | 75.14 | 091000019 | ******4534 | 04/08/2026 |
| OLSON, CATHRYN | D2-RHO0608 | 2 | 32.20 | 314074269 | ******5709 | 04/08/2026 |
| OVEN, MARY | D2-F100854 | 2 | 32.20 | 091000019 | ******2345 | 04/08/2026 |
| OWENS, LISA | D2-EVO10617 | 2 | 37.57 | 091000022 | ********0070 | 04/08/2026 |
| OWENS, STEVEN | D2-EVO10654 | 2 | 32.20 | 091000022 | ********0070 | 04/08/2026 |
| PEARSON, KELLY | D2-G104598 | 2 | 32.20 | 091000022 | ********9672 | 04/08/2026 |
| PESA, EDA | D2-PES1015 | 2 | 59.05 | 296075933 | ******7750 | 04/08/2026 |
| PHILAPHANDETH, CHANTHANALAY | D2-F105033 | 2 | 32.20 | 044000024 | *******9213 | 04/08/2026 |
| PITTMAN, MIKA | D2-G104734 | 2 | 32.20 | 086300012 | ****7245 | 04/08/2026 |
| RALPH, DEANNA | D2-RAL0707 | 2 | 42.94 | 086300012 | ****3984 | 04/08/2026 |
| REED, LEONARD | D2-WB2826870 | 2 | 48.31 | 091905402 | **1114 | 04/08/2026 |
| REESE, RUSSELL | D2-EVO13623 | 2 | 32.20 | 291075116 | **********6396 | 04/08/2026 |
| REPPEN, KURT | D2-REP1225 | 2 | 42.94 | 091000019 | ******3778 | 04/08/2026 |
| REPPEN, MEGAN | D2-EVO6358 | 2 | 68.94 | 091000019 | ******3778 | 04/08/2026 |
| RIISAGER, JON | D2-EVO4037 | 2 | 42.94 | 102000076 | ******0377 | 04/08/2026 |
| RODRIGUEZ, DARLA | D2-G103356 | 2 | 75.14 | 044000024 | *******3632 | 04/08/2026 |
| ROSS, KRISTY | D2-FZ1062 | 2 | 37.57 | 291075116 | **********9417 | 04/08/2026 |
| SATERBAK, MICHAEL | D2-SAT0925 | 2 | 42.94 | 091000022 | ********2342 | 04/08/2026 |
| SCHMIDT, NOEL | D2-EVO15484 | 2 | 32.20 | 091000019 | ******1074 | 04/08/2026 |
| SMEBY, CAMILLE | D2-EVO15061 | 2 | 68.94 | 291075116 | **********8391 | 04/08/2026 |
| SMITH, BENJAMIN | D2-FZ1707 | 2 | 48.31 | 091000022 | ********2439 | 04/08/2026 |
| SPENCE, MASON | D2-EVO3624 | 2 | 42.94 | 291074719 | **********1001 | 04/08/2026 |
| SPERBECK, MICHAEL | D2-EVO16718 | 2 | 42.20 | 091914121 | ***6655 | 04/08/2026 |
| STELLMACH, CHRIS | D2-EVO20841 | 2 | 32.20 | 291075116 | **********2361 | 04/08/2026 |
| STETLER, COLT | D2-JC100421 | 2 | 32.20 | 091908881 | ***4498 | 04/08/2026 |
| SUTHERLAND, KURT | D2-EVO6600 | 2 | 13.00 | 044000024 | *******0306 | 04/08/2026 |
| THOMPSON, AMY | D2-THO0301 | 2 | 30.00 | 091000019 | ******5069 | 04/08/2026 |
| TWINING, TIM | D2-G102930 | 2 | 42.94 | 291973386 | *****4080 | 04/08/2026 |
| VAGLE, DIEZEL | D2-EVO16651 | 2 | 48.31 | 091903831 | ***1811 | 04/08/2026 |
| VALERIUS, DAVID | D2-EVO3585 | 2 | 42.94 | 091903831 | **4372 | 04/08/2026 |
| WACHMANN, KAYTLIN | D2-WAC0315 | 2 | 101.99 | 091903831 | *******5100 | 04/08/2026 |
| WAGNER, JESSICA | D2-MN200014 | 2 | 85.88 | 291075080 | *******1460 | 04/08/2026 |
| WALKER, JESSICA | D2-WAL0414 | 2 | 81.94 | 324377613 | ***1152 | 04/08/2026 |
| WEISS, MILES | D2-WEB511669 | 2 | 32.20 | 291075116 | **8391 | 04/08/2026 |
| WILEY, HOPE | D2-WB2770013 | 2 | 59.05 | 091903831 | ***0958 | 04/08/2026 |
| WILLIAMS, ROGER | D2-F104244 | 2 | 32.20 | 091000019 | ******8178 | 04/08/2026 |
| WOLF, MICHAEL | D2-WOL0211 | 2 | 42.94 | 091000019 | ******5950 | 04/08/2026 |
| Count: 120 | Total: | 5690.22 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |