| 02/07/2024 |
| 07:45:27 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALBARES, NANCY | D4-FE000815 | 2 | 80.51 | 091000019 | ******7926 | 02/08/2024 |
| BALFANZ, GLORIE | D4-EVO3333 | 2 | 37.57 | 091905680 | *****1636 | 02/08/2024 |
| BEUTNER, SUEDE | D4-EVO17689 | 2 | 42.94 | 251480738 | **3954 | 02/08/2024 |
| BLAUKAT, BOB | D4-BLA1011 | 2 | 32.20 | 091000019 | ******7322 | 02/08/2024 |
| BOND, ZACH | D4-FE000423 | 2 | 21.46 | 091000019 | ******6049 | 02/08/2024 |
| BOOTHE, ANJELICA | D4-WEB566243 | 2 | 32.20 | 291075116 | **********8842 | 02/08/2024 |
| BRAUN, CASSIE | D4-BRA0129 | 2 | 32.20 | 092901683 | ****0538 | 02/08/2024 |
| BRIGHT, KEVIN | D4-EVO23354 | 2 | 42.94 | 091000022 | ********2328 | 02/08/2024 |
| BRITTON, TANISHA | D4-EVO23366 | 2 | 42.94 | 091000019 | ******7136 | 02/08/2024 |
| BROUILLETTE, ANTHONY | D4-J100016 | 2 | 42.94 | 091000022 | ********0148 | 02/08/2024 |
| CATALANO, BETHANY | D4-EVO11237 | 2 | 50.20 | 091000022 | ********1324 | 02/08/2024 |
| CLEVELAND, KYLE | D4-FM003493 | 2 | 32.20 | 091000019 | ******9707 | 02/08/2024 |
| COX, DUANE | D4-EVO20385 | 2 | 21.46 | 091000019 | ******1650 | 02/08/2024 |
| CRAIG, DUSTIN | D4-CRA1023 | 2 | 26.83 | 291271240 | ******1443 | 02/08/2024 |
| DORAN, KRYSTAL | D4-EVO20313 | 2 | 42.94 | 091000022 | ********1178 | 02/08/2024 |
| ELLINGSON, DENNIS | D4-EVO4748 | 2 | 45.00 | 091000019 | ******4267 | 02/08/2024 |
| GUSTIN, JARED | D4-EVO23411 | 2 | 21.46 | 091000022 | ********0091 | 02/08/2024 |
| HALL, SANDRA | D4-EVO6957 | 2 | 37.57 | 091000019 | ******8266 | 02/08/2024 |
| HEDTKE-WEBER, BRIANA | D4-HED0427 | 2 | 53.80 | 091000019 | ******8241 | 02/08/2024 |
| HERBER, AMY | D4-G101180 | 2 | 32.20 | 091000019 | ******8718 | 02/08/2024 |
| HERNANDEZ, XOCHEL | D4-EVO16910 | 2 | 10.80 | 291075116 | **********5072 | 02/08/2024 |
| JOHNSON, JESSE | D4-JOH1211 | 2 | 42.94 | 091902353 | ******2196 | 02/08/2024 |
| JOHNSON, NICHOLAS | D4-EVO13058 | 2 | 32.20 | 044000024 | *******3661 | 02/08/2024 |
| JOHNSTON, BRIANNA | D4-G102294 | 2 | 10.73 | 091000022 | *****9750 | 02/08/2024 |
| JOHNSTON, MARY | D4-EVO20406 | 2 | 21.46 | 091000022 | *****9750 | 02/08/2024 |
| JUDAY, ADAM | D4-EVO23516 | 2 | 32.20 | 291075116 | **********1434 | 02/08/2024 |
| LAGNESE, KELLY | D4-EVO15908 | 2 | 85.88 | 091903051 | ****0794 | 02/08/2024 |
| LAUGHLIN, ETHAN | D4-LAU0402 | 2 | 20.00 | 091000022 | ********6588 | 02/08/2024 |
| LAZZARINO, KARI | D4-EVO12794 | 2 | 32.20 | 091905680 | *****3923 | 02/08/2024 |
| LENZEN, ALEX | D4-LEN1020 | 2 | 32.20 | 091000019 | ******6269 | 02/08/2024 |
| LEWIS, ANGELA | D4-EVO23414 | 2 | 85.88 | 296076152 | ******2056 | 02/08/2024 |
| LLOYD, TYLER | D4-LLO0329 | 2 | 32.20 | 291971391 | ****4717 | 02/08/2024 |
| MAAS, GAGE | D4-MAA1214 | 2 | 32.20 | 314074269 | ******6069 | 02/08/2024 |
| MORSE, WILLIAM | D4-EVO17414 | 2 | 32.20 | 296076152 | ******3306 | 02/08/2024 |
| MOSEY, JORDAN | D4-EVO20292 | 2 | 5.37 | 091000019 | ******7217 | 02/08/2024 |
| MUELLER, PAUL | D4-EVO23568 | 2 | 32.20 | 091000022 | ********7941 | 02/08/2024 |
| NELSON, DANIELLE | D4-FE001045 | 2 | 10.75 | 091000019 | ******3856 | 02/08/2024 |
| NEWHOUSE, MICHELE | D4-EVO19217 | 2 | 42.94 | 091000019 | ******9599 | 02/08/2024 |
| NORGREN, PETER | D4-EVO9250 | 2 | 26.83 | 091904610 | ***3751 | 02/08/2024 |
| NOVAK, NICKOLAS | D4-FE000488 | 2 | 32.20 | 291074719 | **********1009 | 02/08/2024 |
| OLINGER, JACOB | D4-OLI1115 | 2 | 26.83 | 091000019 | ******7796 | 02/08/2024 |
| OLSON, OLAF | D4-EVO23512 | 2 | 42.94 | 091000019 | ******5586 | 02/08/2024 |
| QUINN, MEGHAN | D4-WEB150172 | 2 | 10.80 | 091916378 | ***3959 | 02/08/2024 |
| REGO, BEN | D4-EVO20509 | 2 | 32.20 | 091916378 | ***4007 | 02/08/2024 |
| RIDLEY, ELLI | D4-EVO20299 | 2 | 32.20 | 091000019 | ******1918 | 02/08/2024 |
| RIDLEY, RYAN | D4-EVO20361 | 2 | 43.00 | 091000019 | ******1918 | 02/08/2024 |
| ROGERS, HAILEY | D4-EVO20036 | 2 | 42.94 | 091000022 | ********8254 | 02/08/2024 |
| ROLINE, CHARLES | D4-EVO1605 | 2 | 45.00 | 091000019 | ******4938 | 02/08/2024 |
| SABBY, HUNTER | D4-EVO17238 | 2 | 75.14 | 071025661 | ******7283 | 02/08/2024 |
| SCHERBER, CLAYTON | D4-EVO23279 | 2 | 32.20 | 091000019 | ******5485 | 02/08/2024 |
| SCHULTZ, PAUL | D4-EVO12857 | 2 | 5.74 | 291271240 | *************3006 | 02/08/2024 |
| SCOTT, TREVOR | D4-EVO20020 | 2 | 32.20 | 044000024 | *******1772 | 02/08/2024 |
| SHEFVELAND, MICHAEL | D4-G101810 | 2 | 21.46 | 091000019 | ******5096 | 02/08/2024 |
| SHERIDAN, LEAH | D4-SHE0227 | 2 | 32.20 | 091000019 | ******6269 | 02/08/2024 |
| SORVALA, MARY | D4-EVO14589 | 2 | 32.20 | 086300012 | ***8567 | 02/08/2024 |
| STAHLBERG, MICHAEL | D4-G101652 | 2 | 21.46 | 086300012 | ******5635 | 02/08/2024 |
| STARR, MAXX | D4-EVO23395 | 2 | 32.20 | 091000022 | ********8119 | 02/08/2024 |
| STEENHOLDT, CHRISTA | D4-G105488 | 2 | 10.75 | 091208138 | *9795 | 02/08/2024 |
| SWANSON, JEFF | D4-EVO9836 | 2 | 43.00 | 291971391 | ****5698 | 02/08/2024 |
| URBANSKA, ZACHARY | D4-URB0802 | 2 | 32.20 | 291075080 | *******4436 | 02/08/2024 |
| VALENZIANO-BARL, MELINDA | D4-fm003215 | 2 | 32.20 | 091000019 | ******1353 | 02/08/2024 |
| WENDT, SUE | D4-EVO5383 | 2 | 26.83 | 044000024 | *******8405 | 02/08/2024 |
| WESTRUM, DYLAN | D4-EVO13945 | 2 | 32.20 | 091000019 | ******7940 | 02/08/2024 |
| WOLD, DUANE | D4-EVO12706 | 2 | 48.32 | 091000022 | ********0451 | 02/08/2024 |
| WOLKERSTORFER, DANIEL | D4-EVO16028 | 2 | 32.20 | 074000078 | *******1433 | 02/08/2024 |
| Count: 65 | Total: | 2243.35 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ANDERSON, TYLER | D4-EVO23514 | 2 | 42.94 | 000000000 | ****************0000 | Invalid Bank Route/Transit | 02/08/2024 |
| CHENEY, ADAM | D4-FZ2299 | 2 | 182.00 | Invalid Bank Account No. | 02/08/2024 | ||
| Count: 2 | Total: | 224.94 |