| 02/28/2024 |
| 07:07:39 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AHO, ABIGAIL | D4-WEB155641 | 5 | 75.14 | 296076152 | ******9384 | 02/29/2024 |
| ANDERSON, ALLISON | D4-AND1008 | 5 | 10.80 | 291973386 | ******4890 | 02/29/2024 |
| BEDFORD, TRAE | D4-EVO17297 | 5 | 32.20 | 091000019 | ******4370 | 02/29/2024 |
| BOOTH, SHARON | D4-F106263 | 5 | 21.46 | 091000022 | ********3463 | 02/29/2024 |
| BRAKOB, ANNE | D4-EVO19991 | 5 | 69.77 | 091000019 | ******1617 | 02/29/2024 |
| BRAUCH, ERIC | D4-EVO23388 | 5 | 85.94 | 091000019 | ******3545 | 02/29/2024 |
| BRAULICK, KYLE | D4-G100742 | 5 | 21.46 | 091000019 | ******9838 | 02/29/2024 |
| BROOKS, TERA | D4-BRO1117 | 5 | 80.51 | 291271240 | ******5757 | 02/29/2024 |
| CAIN, THERESE | D4-EVO20117 | 5 | 32.20 | 296075933 | ********2090 | 02/29/2024 |
| CASTILLO, AARON | D4-EVO23370 | 5 | 35.96 | 091000019 | ******4241 | 02/29/2024 |
| CATALANO, BETHANY | D4-EVO11237 | 5 | 22.80 | 091000022 | ********1324 | 02/29/2024 |
| CHENEY, BRANDEN | D4-EVO20593 | 5 | 32.20 | 296076301 | **********5523 | 02/29/2024 |
| CHRISTOFFER, LANCE | D4-EVO16066 | 5 | 32.20 | 091000019 | ******8459 | 02/29/2024 |
| DELUQUE, ANTONIO | D4-EVO20110 | 5 | 52.20 | 091000019 | ******8729 | 02/29/2024 |
| DENARDO, JESSIE | D4-EVO20340 | 5 | 43.00 | 022000046 | ******8262 | 02/29/2024 |
| DICKEY, TRAVIS | D4-DIC1220 | 5 | 32.20 | 044000024 | *******0130 | 02/29/2024 |
| DUCHARME RAUMA, MICHELE | D4-EVO23360 | 5 | 32.20 | 291075116 | **********6410 | 02/29/2024 |
| DVORAK, SARAH | D4-EVO25545 | 5 | 42.94 | 314074269 | ******7102 | 02/29/2024 |
| EARLEY, ROGER | D4-EVO18835 | 5 | 21.46 | 291074719 | **8747 | 02/29/2024 |
| ECKSTEIN, GENE | D4-G103252 | 5 | 32.20 | 091905680 | *****2576 | 02/29/2024 |
| ERICKSEN, JOEL | D4-EVO23596 | 5 | 32.20 | 091000019 | ******0501 | 02/29/2024 |
| ERICKSON, PATRICK | D4-EVO23722 | 5 | 32.20 | 091000022 | ********3519 | 02/29/2024 |
| FORSTIE, MASON | D4-EVO25549 | 5 | 32.20 | 091000019 | ******9551 | 02/29/2024 |
| FREDERICK, JILL | D4-G101948 | 5 | 26.83 | 314074269 | ****4191 | 02/29/2024 |
| FULLER, TAYLOR | D4-EVO17331 | 5 | 42.94 | 091902353 | ******0711 | 02/29/2024 |
| GALLEGOS, JOLIVIA | D4-EVO20525 | 5 | 79.40 | 091000019 | ******5657 | 02/29/2024 |
| GANGELHOFF, JAKE | D4-EVO17253 | 5 | 32.20 | 044000024 | *******8785 | 02/29/2024 |
| GLEITZ, MARY | D4-G102109 | 5 | 5.37 | 091000022 | ********0794 | 02/29/2024 |
| GROSKREUTZ, RYAN | D4-EVO16862 | 5 | 32.20 | 091000019 | ******0192 | 02/29/2024 |
| HOLBROOK, GRACE | D4-EVO23548 | 5 | 32.20 | 086300012 | ***0543 | 02/29/2024 |
| HOLKER, CATI | D4-EVO11848 | 5 | 32.40 | 091915201 | **9975 | 02/29/2024 |
| HOLKER, DANIEL | D4-FM003158 | 5 | 26.83 | 091905680 | *****9460 | 02/29/2024 |
| HOLKER, KEVIN | D4-EVO12897 | 5 | 32.20 | 091915201 | **1477 | 02/29/2024 |
| JODLOWSKI, JEREMY | D4-FZ2145 | 5 | 21.60 | 256074974 | ******2566 | 02/29/2024 |
| JONES, DARIEN | D4-EVO12863 | 5 | 32.20 | 291075116 | **********6594 | 02/29/2024 |
| JONES, DWAYNE | D4-EVO20587 | 5 | 32.20 | 091000019 | ******9690 | 02/29/2024 |
| KALLINEN, DEAN | D4-EVO23587 | 5 | 32.20 | 086300012 | *****3807 | 02/29/2024 |
| KANAH, OLEVIA | D4-EVO23306 | 5 | 32.20 | 091000019 | ******5578 | 02/29/2024 |
| KENTNER, JOHN | D4-FM003195 | 5 | 37.57 | 091000019 | ******2414 | 02/29/2024 |
| KLEIN, NICOLE | D4-EVO17430 | 5 | 32.20 | 296075933 | ********2553 | 02/29/2024 |
| KOENIG, PAUL | D4-EVO6888 | 5 | 32.20 | 291974204 | *********7648 | 02/29/2024 |
| KOJETIN, GRACLYNN | D4-WEB780019 | 5 | 126.60 | 091408598 | ******1739 | 02/29/2024 |
| KRAUTBAUER, ANGELA | D4-G101799 | 5 | 32.20 | 091000019 | ******5932 | 02/29/2024 |
| KRUMREI, DIONNE | D4-G100657 | 5 | 21.46 | 091000019 | ******6135 | 02/29/2024 |
| KURVERS, ROBERT | D4-EVO23554 | 5 | 32.20 | 291075080 | ********9971 | 02/29/2024 |
| LANDY, TODD | D4-EVO23539 | 5 | 37.20 | 291075080 | *****4023 | 02/29/2024 |
| LAPLANT, TOM | D4-WEB787831 | 5 | 32.20 | 091000019 | ******2446 | 02/29/2024 |
| LARSON, LAURIE | D4-G101071 | 5 | 21.46 | 291975656 | *******1102 | 02/29/2024 |
| LIMACHE, ANA | D4-EVO20270 | 5 | 21.46 | 091000019 | ******4822 | 02/29/2024 |
| LOFTMAN, BRYAN | D4-LOF0712 | 5 | 32.20 | 091000019 | ******1499 | 02/29/2024 |
| MAKI, DARRIN | D4-EVO1557 | 5 | 37.54 | 291074793 | ******2157 | 02/29/2024 |
| MARTINSON, JORDAN | D4-EVO9245 | 5 | 32.20 | 091000019 | ******2734 | 02/29/2024 |
| MITSCH, STEVEN | D4-EVO3290 | 5 | 75.14 | 291074719 | **********1007 | 02/29/2024 |
| MORRELL, RILEY | D4-EVO20017 | 5 | 32.20 | 291971391 | ****7918 | 02/29/2024 |
| MUHONEN, JACKSON | D4-EVO23332 | 5 | 32.20 | 086300012 | *****2922 | 02/29/2024 |
| NELSON, CODY | D4-FM003567 | 5 | 26.83 | 091000019 | ******3856 | 02/29/2024 |
| NELSON, DANIELLE | D4-FE001045 | 5 | 32.20 | 091000019 | ******3856 | 02/29/2024 |
| NEMEC, GLENN | D4-EVO16876 | 5 | 32.20 | 091000019 | ******8554 | 02/29/2024 |
| OSTER, MARIE | D4-EVO20360 | 5 | 32.20 | 075900575 | ******4763 | 02/29/2024 |
| OSTER, MITCHELL | D4-EVO23309 | 5 | 32.20 | 075900575 | ******4763 | 02/29/2024 |
| PARKER, JARED | D4-PAR0215 | 5 | 32.20 | 291271240 | ******4581 | 02/29/2024 |
| PETERSON, MCKENNA | D4-PET0725 | 5 | 32.20 | 086300012 | ***8967 | 02/29/2024 |
| PICCOLO, SHEYDA | D4-EVO4641 | 5 | 10.80 | 091915201 | ***0502 | 02/29/2024 |
| PORRAS, SETH | D4-POR0721 | 5 | 32.20 | 091000019 | ******6511 | 02/29/2024 |
| POULIOT, JACOB | D4-EVO17310 | 5 | 75.14 | 091206224 | ******1828 | 02/29/2024 |
| POUR, EMMANUEL | D4-EVO23318 | 5 | 32.20 | 091000019 | ******5578 | 02/29/2024 |
| PRZYMUS, RYAN | D4-EVO15803 | 5 | 32.20 | 091913685 | ***2509 | 02/29/2024 |
| QUINN, BRIENNA | D4-EVOQUI0715 | 5 | 64.54 | 086300012 | ***7636 | 02/29/2024 |
| REINERTSON, SHARON | D4-REI0917 | 5 | 32.20 | 291973386 | ******4890 | 02/29/2024 |
| RIMMER, ASHLEY | D4-EVO23172 | 5 | 46.16 | 091903831 | ***2283 | 02/29/2024 |
| ROGERS, HEATHER | D4-WEB653199 | 5 | 44.94 | 291271240 | ******4785 | 02/29/2024 |
| ROLDAN, JOVANNY | D4-EVO20277 | 5 | 32.20 | 296075933 | ********3706 | 02/29/2024 |
| SCADDEN, LUKE | D4-GC100287 | 5 | 32.20 | 296075933 | ********3017 | 02/29/2024 |
| SCANLON, THERESA | D4-EVO15723 | 5 | 32.20 | 086300012 | ***3009 | 02/29/2024 |
| SCHMITZ, LEAH | D4-EVO12703 | 5 | 32.20 | 044000024 | *******1724 | 02/29/2024 |
| SEIB, JESSE | D4-WEB816443 | 5 | 32.20 | 091000019 | ******7740 | 02/29/2024 |
| SELIN, CALEB | D4-SEL0810 | 5 | 32.20 | 275982296 | ****0996 | 02/29/2024 |
| SHAW, JAKE | D4-EVO12893 | 5 | 32.20 | 091206541 | ******9201 | 02/29/2024 |
| STAMMER, AARON | D4-EVO13896 | 5 | 42.95 | 091000022 | ********6488 | 02/29/2024 |
| STAMMER, FALINA | D4-EVO21581 | 5 | 42.95 | 091000022 | ********6488 | 02/29/2024 |
| STUTZMAN, JESSICA | D4-EVO20392 | 5 | 10.80 | 091000019 | ******8507 | 02/29/2024 |
| STUTZMAN, JESSICA | D4-EVO20392 | 5 | 10.80 | 091000019 | ******8507 | 02/29/2024 |
| TODD, JENNIFER | D4-EVO20301 | 5 | 32.20 | 091916543 | ***8384 | 02/29/2024 |
| TRUEBENBACH, DAN | D4-EVO20315 | 5 | 45.00 | 291075116 | ******1103 | 02/29/2024 |
| TRULSON, TIFFANY | D4-EVO14628 | 5 | 10.80 | 091000022 | ********0725 | 02/29/2024 |
| WAHL, CASSIE | D4-EVO23197 | 5 | 32.20 | 091000022 | ********4610 | 02/29/2024 |
| WAHL, NATE | D4-EVO17400 | 5 | 32.20 | 042100175 | ********2289 | 02/29/2024 |
| WESTHOLTER, BRENN | D4-EVO23542 | 5 | 32.20 | 086300012 | ***5816 | 02/29/2024 |
| WILKE, JENNIFER | D4-EVO23631 | 5 | 53.68 | 091910455 | ***4667 | 02/29/2024 |
| WILKERSON, DAVID | D4-EVO23475 | 5 | 85.88 | 275982296 | ****3926 | 02/29/2024 |
| WOOLRIDGE, LAURA | D4-EVO23599 | 5 | 79.68 | 122287251 | **4963 | 02/29/2024 |
| YOUNG, RAYMOND | D4-EVO21703 | 5 | 21.46 | 091000019 | ******0849 | 02/29/2024 |
| ZAHLER, NICHOLAS | D4-ZAH1015 | 5 | 32.20 | 091916378 | ***8447 | 02/29/2024 |
| Count: 93 | Total: | 3447.45 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| KILE, RUBY | D4-EVO23297 | 5 | 40.32 | 000000000 | *****0000 | Invalid Bank Route/Transit | 02/29/2024 |
| Count: 1 | Total: | 40.32 |