| 10/07/2024 |
| 09:20:10 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALBARES, NANCY | D4-FE000815 | 2 | 37.57 | 091000019 | ******7926 | 10/08/2024 |
| BALFANZ, GLORIE | D4-EVO3333 | 2 | 37.57 | 091905680 | *****1636 | 10/08/2024 |
| BLAUKAT, BOB | D4-BLA1011 | 2 | 32.20 | 091000019 | ******7322 | 10/08/2024 |
| BOND, ZACH | D4-FE000423 | 2 | 32.20 | 091000019 | ******6049 | 10/08/2024 |
| BREEGGEMANN, MIKAELA | D4-EVO25574 | 2 | 53.68 | 291975672 | ******HK88 | 10/08/2024 |
| BRIGHT, KEVIN | D4-EVO23354 | 2 | 42.94 | 091000022 | ********2328 | 10/08/2024 |
| CATALANO, BETHANY | D4-EVO25989 | 2 | 37.54 | 091000022 | ********1324 | 10/08/2024 |
| CIANFLONE, KRISTINA | D4-CIA0529 | 2 | 32.20 | 291074722 | *******5029 | 10/08/2024 |
| CINQUEGRANI, KIM | D4-EVO26239 | 2 | 32.20 | 091000019 | ******1437 | 10/08/2024 |
| CLAFIN, JORDAN | D4-EVO23698 | 2 | 32.20 | 091915845 | ******3982 | 10/08/2024 |
| CLEVELAND, KYLE | D4-FM003493 | 2 | 32.20 | 091000019 | ******9707 | 10/08/2024 |
| COX, DUANE | D4-EVO20385 | 2 | 32.20 | 091000019 | ******1650 | 10/08/2024 |
| CRAIG, DUSTIN | D4-CRA1023 | 2 | 32.20 | 291271240 | ******1443 | 10/08/2024 |
| DEGRAVE, NICOLE | D4-WEB166259 | 2 | 42.94 | 091000019 | ******3733 | 10/08/2024 |
| DRUGA, JOEY | D4-WEB718534 | 2 | 75.14 | 091908179 | ***8427 | 10/08/2024 |
| ESTERBERG, MEGAN | D4-EVO25563 | 2 | 32.20 | 291075080 | ********2490 | 10/08/2024 |
| EVERSWICK, DANIELLE | D4-EVO23524 | 2 | 32.20 | 091905680 | *****1557 | 10/08/2024 |
| GUSTIN, JARED | D4-EVO23411 | 2 | 32.20 | 091000022 | ********0091 | 10/08/2024 |
| HALL, SANDRA | D4-EVO6957 | 2 | 37.57 | 091000019 | ******8266 | 10/08/2024 |
| HANSEN, JULIA | D4-EVO25900 | 2 | 32.20 | 091902353 | *****3686 | 10/08/2024 |
| HEDTKE-WEBER, BRIANA | D4-HED0427 | 2 | 53.80 | 091000019 | ******8241 | 10/08/2024 |
| HERBER, AMY | D4-G101180 | 2 | 32.20 | 091000019 | ******8718 | 10/08/2024 |
| JOHNSON, JESSE | D4-JOH1211 | 2 | 42.94 | 091902353 | ******2196 | 10/08/2024 |
| JOHNSTON, MARY | D4-EVO20406 | 2 | 75.14 | 091000022 | *****9750 | 10/08/2024 |
| LAGNESE, KELLY | D4-EVO15908 | 2 | 42.94 | 091903051 | ****0794 | 10/08/2024 |
| LAZZARINO, KARI | D4-EVO12794 | 2 | 32.20 | 091905680 | *****3923 | 10/08/2024 |
| LENZEN, ALEX | D4-LEN1020 | 2 | 32.20 | 091000019 | ******6269 | 10/08/2024 |
| LLOYD, TYLER | D4-LLO0329 | 2 | 75.14 | 291971391 | ****4717 | 10/08/2024 |
| LOPEZ, LAURA | D4-EVO26073 | 2 | 32.20 | 091000019 | ******3930 | 10/08/2024 |
| MCINTOSH, CALVIN | D4-EVO25934 | 2 | 32.20 | 091000019 | ******5426 | 10/08/2024 |
| MORSE, WILLIAM | D4-EVO17414 | 2 | 32.20 | 296076152 | ******3306 | 10/08/2024 |
| NELSON, DANIELLE | D4-FE001045 | 2 | 10.75 | 091000019 | ******3856 | 10/08/2024 |
| NORGREN, PETER | D4-EVO24043 | 2 | 32.20 | 091904610 | ***3751 | 10/08/2024 |
| NOVAK, NICKOLAS | D4-EVO23685 | 2 | 32.20 | 291074719 | **********1009 | 10/08/2024 |
| OLINGER, JACOB | D4-OLI1115 | 2 | 32.20 | 091000019 | ******7796 | 10/08/2024 |
| OLSON, OLAF | D4-EVO23512 | 2 | 42.94 | 091000019 | ******5586 | 10/08/2024 |
| OLSON, ROBERT | D4-EVO25550 | 2 | 13.00 | 091904856 | ***4944 | 10/08/2024 |
| QUINN, MEGHAN | D4-WEB150172 | 2 | 10.80 | 091916378 | ***3959 | 10/08/2024 |
| RASK, AUBREY | D4-EVO26113 | 2 | 32.20 | 091000019 | ******0163 | 10/08/2024 |
| RASK, RACHEL | D4-EVO26130 | 2 | 32.20 | 091000019 | ******0163 | 10/08/2024 |
| REGO, BEN | D4-EVO20509 | 2 | 32.20 | 291973386 | *****3915 | 10/08/2024 |
| RIDLEY, ELLI | D4-EVO20299 | 2 | 32.20 | 091000019 | ******1918 | 10/08/2024 |
| RIDLEY, RYAN | D4-EVO20361 | 2 | 43.00 | 091000019 | ******1918 | 10/08/2024 |
| ROLINE, CHARLES | D4-EVO1605 | 2 | 50.00 | 091000019 | ******4938 | 10/08/2024 |
| SCOTT, TREVOR | D4-EVO20020 | 2 | 32.20 | 044000024 | *******1772 | 10/08/2024 |
| SELBY, RYAN | D4-EVO26165 | 2 | 42.94 | 314074269 | ******8453 | 10/08/2024 |
| SHERIDAN, LEAH | D4-SHE0227 | 2 | 32.20 | 091000019 | ******6269 | 10/08/2024 |
| SORVALA, MARY | D4-EVO14589 | 2 | 32.20 | 086300012 | ***8567 | 10/08/2024 |
| STAHLBERG, MICHAEL | D4-G101652 | 2 | 32.20 | 086300012 | ******5635 | 10/08/2024 |
| SWANSON, JEFF | D4-EVO9836 | 2 | 43.00 | 291971391 | ****5698 | 10/08/2024 |
| THOMPSON, NICHOLAS | D4-EVO23641 | 2 | 32.20 | 091000019 | ******4472 | 10/08/2024 |
| VALENZIANO-BARL, MELINDA | D4-fm003215 | 2 | 32.20 | 091000019 | ******1353 | 10/08/2024 |
| WENDT, SUE | D4-EVO5383 | 2 | 32.20 | 044000024 | *******8405 | 10/08/2024 |
| WESTRUM, DYLAN | D4-EVO13945 | 2 | 32.20 | 091000019 | ******7940 | 10/08/2024 |
| WOLD, DUANE | D4-EVO12706 | 2 | 50.00 | 091000022 | ********0304 | 10/08/2024 |
| WOLKERSTORFER, DANIEL | D4-EVO16028 | 2 | 32.20 | 074000078 | *******1433 | 10/08/2024 |
| WUOLLET, LARISSA | D4-EVO26125 | 2 | 92.68 | 091913177 | **6650 | 10/08/2024 |
| Count: 57 | Total: | 2148.82 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| RECARTE, JAVIER | D4-EVO25920 | 2 | 32.20 | 000000000 | *************0000 | Invalid Bank Route/Transit | 10/08/2024 |
| Count: 1 | Total: | 32.20 |