| 09/02/2024 |
| 07:03:31 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDERSON, DEBBIE | D4-FM003276 | 1 | 32.20 | 044000024 | *******3026 | 09/03/2024 |
| ANDERSON, HEATHER | D4-EVO16853 | 1 | 32.20 | 091000019 | ******2303 | 09/03/2024 |
| ANDERSON, JAMIE | D4-FM003275 | 1 | 32.20 | 044000024 | *******6479 | 09/03/2024 |
| ANDRADE, MELISSA | D4-EVO25892 | 1 | 32.20 | 044000024 | *******4634 | 09/03/2024 |
| BACKES, KELSEY | D4-EVO17389 | 1 | 32.20 | 091000022 | ********6821 | 09/03/2024 |
| BAUMGARTNER, WANDA | D4-EVO15925 | 1 | 32.20 | 091000022 | ********1554 | 09/03/2024 |
| BERTHIAUME, TYE | D4-EVO17288 | 1 | 32.20 | 091000019 | ******2095 | 09/03/2024 |
| BLAIR, DANIELLE | D4-BLA0819 | 1 | 42.94 | 091905680 | *****1928 | 09/03/2024 |
| BOND, HEATHER | D4-FE000222 | 1 | 32.20 | 091000019 | ******6349 | 09/03/2024 |
| BOSKOWITZ, STEVE | D4-EVO12767 | 1 | 32.20 | 091000022 | ********3052 | 09/03/2024 |
| BRIGGS, AMYBETH | D4-AM1213 | 1 | 32.20 | 296075810 | *****2036 | 09/03/2024 |
| BRIGGS, JOEL | D4-FB004275 | 1 | 32.20 | 296075810 | *****2036 | 09/03/2024 |
| BROWN, TAGTSTROM | D4-BRO0206 | 1 | 29.99 | 044000024 | *******2416 | 09/03/2024 |
| BURKE, ALINA ROSE | D4-EVO20354 | 1 | 43.00 | 291271240 | ******0055 | 09/03/2024 |
| BUTCHER, SHANE | D4-EVO20398 | 1 | 32.20 | 091000019 | ******2794 | 09/03/2024 |
| CARDINAL, JEREMY | D4-G102328 | 1 | 32.20 | 091902353 | ***3169 | 09/03/2024 |
| CONNOLLY, AMANDA | D4-100000297 | 1 | 42.94 | 291975656 | ****2001 | 09/03/2024 |
| CORNELIUS, MASON | D4-EVO23502 | 1 | 32.20 | 091000019 | ******1650 | 09/03/2024 |
| DAY, MANDY | D4-G104282 | 1 | 42.88 | 091000019 | ******2590 | 09/03/2024 |
| DEHMER, ANGELA | D4-G102340 | 1 | 32.20 | 091916378 | *****8200 | 09/03/2024 |
| DEPKE, KATHY | D4-G104206 | 1 | 32.20 | 091000019 | ******7884 | 09/03/2024 |
| DINCAU, KELLY | D4-EVO13059 | 1 | 37.57 | 091000019 | ******4555 | 09/03/2024 |
| DINCAU, MITCH | D4-EVO15796 | 1 | 32.20 | 091000019 | ******4555 | 09/03/2024 |
| DUNN, JAZMINE | D4-EVO23457 | 1 | 53.68 | 091000022 | ********8751 | 09/03/2024 |
| EASTMAN, TAYLOR | D4-EAS0717 | 1 | 42.94 | 291973386 | *****3176 | 09/03/2024 |
| EMANUEL, BRITT | D4-EVO1963 | 1 | 42.64 | 291075116 | ******9914 | 09/03/2024 |
| EMMEL, DONALD | D4-EVO23359 | 1 | 32.20 | 291971391 | ****4141 | 09/03/2024 |
| FESSENDEN, BRANDON | D4-FES0201 | 1 | 32.20 | 044000024 | *******5405 | 09/03/2024 |
| FLEMMING, JASON | D4-EVO23304 | 1 | 32.20 | 091000019 | ******9274 | 09/03/2024 |
| FLORELL, VERNON | D4-EVO25585 | 1 | 50.00 | 086300012 | *****9222 | 09/03/2024 |
| FULLER, SHERI | D4-FM002583 | 1 | 32.20 | 044000024 | *******3892 | 09/03/2024 |
| GARCIA, SHYRAH | D4-EVO25870 | 1 | 32.20 | 091904827 | *****9334 | 09/03/2024 |
| GELLERMAN, RON | D4-FE000368 | 1 | 5.37 | 091902353 | ***6241 | 09/03/2024 |
| GEROUX, KEN | D4-EVO23430 | 1 | 32.20 | 091915201 | **9405 | 09/03/2024 |
| GIBBS, ROBINSON | D4-EVO23738 | 1 | 32.20 | 091000019 | ******4811 | 09/03/2024 |
| GIBBS, SHELLY | D4-EVO15861 | 1 | 37.57 | 091000019 | ******4811 | 09/03/2024 |
| GRAHAM, SCOTT | D4-EVO26232 | 1 | 42.94 | 291975656 | *******0509 | 09/03/2024 |
| GRANGER, TODD | D4-EVO23229 | 1 | 32.20 | 091000022 | ********4535 | 09/03/2024 |
| HACKENMUELLER, NICOLE | D4-EVO18860 | 1 | 32.20 | 096010415 | ****1246 | 09/03/2024 |
| HANSEN, ERIC | D4-FM002656 | 1 | 32.20 | 091000022 | ********0377 | 09/03/2024 |
| HARRIS, JOHN | D4-EVO6948 | 1 | 32.20 | 091000022 | ********5448 | 09/03/2024 |
| HEIGL, MARCIA | D4-G105151 | 1 | 32.20 | 291074722 | ****5699 | 09/03/2024 |
| HICOK, CHET | D4-EVO23153 | 1 | 32.20 | 075000022 | ********9239 | 09/03/2024 |
| HIETALA, SAGE | D4-HIE0316 | 1 | 32.20 | 091000019 | ******1828 | 09/03/2024 |
| JENSON, MICHAEL | D4-JEN0825 | 1 | 32.20 | 091206224 | ******9128 | 09/03/2024 |
| KOUBSKY, GREGORY | D4-WEB579659 | 1 | 32.20 | 314074269 | *****9583 | 09/03/2024 |
| LAYTON, LUKAS | D4-EVO17371 | 1 | 32.20 | 091000022 | ********6821 | 09/03/2024 |
| LAZZARINO, KARI | D4-EVO12794 | 1 | 13.96 | 091905680 | *****3923 | 09/03/2024 |
| LEGIERSKI, JOHN | D4-EVO25971 | 1 | 32.20 | 091000022 | ********3808 | 09/03/2024 |
| LELAND, TAYLOR | D4-EVO23214 | 1 | 32.20 | 091000022 | ********0963 | 09/03/2024 |
| LINDENFELSER, LYNN | D4-EVO9127 | 1 | 32.20 | 091916378 | *****7200 | 09/03/2024 |
| LOCH, REBECCA | D4-FE0616 | 1 | 37.57 | 291271240 | ******4373 | 09/03/2024 |
| LOMMEL, CHRISTOPHER | D4-EVO20510 | 1 | 32.20 | 291271240 | ******2955 | 09/03/2024 |
| MAHER, NATHAN | D4-MAH1129 | 1 | 32.20 | 091916543 | ***0940 | 09/03/2024 |
| MANKA, SHERRY | D4-FM002863 | 1 | 32.20 | 061000227 | ******3799 | 09/03/2024 |
| MARQUETTE, LACEY | D4-100000202 | 1 | 42.94 | 091000019 | ******8214 | 09/03/2024 |
| MOLINA, DELILAH | D4-EVO23152 | 1 | 37.57 | 091000022 | ********8970 | 09/03/2024 |
| NATHAN, VIRGINNIA | D4-FE001117 | 1 | 80.51 | 091000022 | ********2605 | 09/03/2024 |
| OEN, CHRISTINA | D4-EVO19971 | 1 | 32.20 | 091000019 | ******9909 | 09/03/2024 |
| OEN, KYLE | D4-OEN0703 | 1 | 32.20 | 091000019 | ******9909 | 09/03/2024 |
| OLSON, ROBERT | D4-EVO25550 | 1 | 37.57 | 091904856 | ***4944 | 09/03/2024 |
| OROZCO, ERICA | D4-ORO1015 | 1 | 42.94 | 291075116 | **********2627 | 09/03/2024 |
| PELOWSKI, BRIANNA | D4-PEL1021 | 1 | 32.20 | 091000022 | ********0613 | 09/03/2024 |
| PETERSON, BRIAN | D4-EVO15854 | 1 | 32.20 | 296076301 | ******4532 | 09/03/2024 |
| PICCOLO, EDMUND | D4-G100799 | 1 | 32.20 | 091915201 | **5979 | 09/03/2024 |
| POE, ANTHONY | D4-G104377 | 1 | 32.20 | 091000022 | ********8467 | 09/03/2024 |
| PRAUGHT, HEIDI | D4-G100965 | 1 | 32.20 | 091916378 | ***4577 | 09/03/2024 |
| PUFFER, ANDY | D4-VF11134 | 1 | 32.20 | 091000022 | ********0117 | 09/03/2024 |
| QUINN, MEGHAN | D4-WEB150172 | 1 | 32.20 | 091916378 | ***3959 | 09/03/2024 |
| RICKSON, CLINTON | D4-G105092 | 1 | 32.20 | 091000019 | ******0266 | 09/03/2024 |
| RYBACKI, JENNA | D4-EVO12673 | 1 | 32.20 | 291270416 | ******9895 | 09/03/2024 |
| SCALES, DUSTIN | D4-G100137 | 1 | 42.94 | 091000019 | ******9096 | 09/03/2024 |
| SCHEELER, LORIN | D4-EVO16073 | 1 | 32.20 | 044000024 | *******5444 | 09/03/2024 |
| SCOTT, AMY | D4-EVO23150 | 1 | 42.94 | 091000022 | ********8674 | 09/03/2024 |
| SCOTT, JOSH | D4-EVO23154 | 1 | 32.20 | 091000022 | ********2889 | 09/03/2024 |
| SEELEY, DIANE | D4-EVO20472 | 1 | 32.20 | 091000022 | ********5653 | 09/03/2024 |
| SHEETS, CARTER | D4-SHE0926 | 1 | 32.20 | 091000019 | ******6526 | 09/03/2024 |
| SONSTEBY, SARAH | D4-EVO9764 | 1 | 32.20 | 091902353 | ******2617 | 09/03/2024 |
| SPEARS, PAYTON | D4-SPE1229 | 1 | 32.20 | 091000022 | ********5301 | 09/03/2024 |
| STRONG, JESSICA | D4-NG1283 | 1 | 45.20 | 091000019 | ******4089 | 09/03/2024 |
| STUEVE, DENVER | D4-EVO23225 | 1 | 32.20 | 291075080 | *******7561 | 09/03/2024 |
| SUNDBERG, HANNAH | D4-EVO23504 | 1 | 32.20 | 091000019 | ******0272 | 09/03/2024 |
| THICKPENNY, JOHANNA | D4-EVO23552 | 1 | 32.20 | 091902353 | ******5134 | 09/03/2024 |
| TIERNAN, RON | D4-EVO11156 | 1 | 32.20 | 091905402 | **2879 | 09/03/2024 |
| TORREL, STEVE | D4-EVO12874 | 1 | 32.20 | 091000019 | ******0443 | 09/03/2024 |
| VANBECK, LISA | D4-EVO23133 | 1 | 42.94 | 091916378 | ***9479 | 09/03/2024 |
| WALKER, RENEE | D4-EVO11301 | 1 | 37.57 | 091000019 | ******8295 | 09/03/2024 |
| WARMKA, KRIS | D4-EVO23505 | 1 | 32.20 | 291971391 | ****8226 | 09/03/2024 |
| WOOLRIDGE, ABIGAIL | D4-EVO26187 | 1 | 13.00 | 122287251 | **4963 | 09/03/2024 |
| WOOLRIDGE, ARCHANGELA | D4-EVO26179 | 1 | 13.00 | 122287251 | **4963 | 09/03/2024 |
| WOOLRIDGE, ARIANA | D4-EVO26195 | 1 | 13.00 | 122287251 | **4963 | 09/03/2024 |
| YAKYMI, ASHLEY | D4-MN200254 | 1 | 32.20 | 091000019 | ******2600 | 09/03/2024 |
| YAKYMI, JOE | D4-FM002699 | 1 | 32.20 | 091000019 | ******2600 | 09/03/2024 |
| YOUNG, GINA | D4-G106118 | 1 | 32.20 | 314074269 | *****3142 | 09/03/2024 |
| Count: 94 | Total: | 3183.31 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| FIELDSETH, ASHLEY | D4-FIE0402 | 1 | 59.50 | 000000000 | **********0000 | Invalid Bank Route/Transit | 09/03/2024 |
| Count: 1 | Total: | 59.50 |