| 12/22/2025 |
| 06:52:09 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALBARES, PAUL | D4-EVO16921 | 4 | 43.14 | 091000019 | ******7926 | 12/23/2025 |
| ALVITES, MATEO | D4-EVO26468 | 4 | 37.72 | 063107513 | ******5990 | 12/23/2025 |
| ANDERSON, PAUL | D4-EVO20433 | 4 | 32.35 | 091000019 | ******7678 | 12/23/2025 |
| ANTONY, MATT | D4-G104027 | 4 | 32.35 | 091000019 | ******2012 | 12/23/2025 |
| BARNES, WINTER | D4-EVO27376 | 4 | 48.53 | 091905295 | **2154 | 12/23/2025 |
| BENSON, CASSANDRA | D4-EVO26330 | 4 | 32.35 | 091310615 | **2796 | 12/23/2025 |
| BERNING, JULIE | D4-G104176 | 4 | 32.35 | 091905680 | *****0733 | 12/23/2025 |
| BEULKE, JACOB | D4-EVO20352 | 4 | 32.35 | 073000545 | ********1175 | 12/23/2025 |
| BORAAS, ROB | D4-EVO26423 | 4 | 32.35 | 044000024 | *******8544 | 12/23/2025 |
| BRAY, KALI | D4-EVO25771 | 4 | 53.93 | 091905680 | *****5456 | 12/23/2025 |
| BRION, TODD | D4-EVO20331 | 4 | 32.35 | 091000019 | ******3555 | 12/23/2025 |
| BULOW, CHRIS | D4-EVO23540 | 4 | 32.35 | 091000022 | ********7918 | 12/23/2025 |
| BULOW, LINDA | D4-G105087 | 4 | 32.35 | 091000022 | ********7918 | 12/23/2025 |
| CALPAS, DEAN | D4-600001272 | 4 | 32.35 | 091000022 | ********9328 | 12/23/2025 |
| CARLSON, CHAD | D4-FM002909 | 4 | 32.35 | 044000024 | *******4440 | 12/23/2025 |
| CARLSTROM, CODY | D4-EVO26173 | 4 | 32.35 | 044000024 | *******3115 | 12/23/2025 |
| CASSIDY, JOSH | D4-EVO20308 | 4 | 32.35 | 091000022 | ********1921 | 12/23/2025 |
| CRAIG, CORY | D4-FM002685 | 4 | 32.35 | 044000024 | *******2982 | 12/23/2025 |
| DEARING, ELLIE | D4-EVO26054 | 4 | 43.14 | 291970033 | *****5096 | 12/23/2025 |
| DESMARAIS, JANICE | D4-G104516 | 4 | 32.35 | 091916543 | ***0047 | 12/23/2025 |
| DINCAU, KELLY | D4-EVO13059 | 4 | 13.00 | 091000019 | ******4555 | 12/23/2025 |
| EID, PAUL | D4-FM002721 | 4 | 32.35 | 091000022 | ********6297 | 12/23/2025 |
| ERICKSON, KERI | D4-G102359 | 4 | 32.35 | 091000022 | ********3519 | 12/23/2025 |
| FAIRCHILD, HULLEAN | D4-EVO25644 | 4 | 43.14 | 296076301 | ***9706 | 12/23/2025 |
| FEDDEMA, THOMAS | D4-EVO0609 | 4 | 32.35 | 031176110 | ***3942 | 12/23/2025 |
| FOBBE, GREG | D4-EVO25730 | 4 | 49.62 | 091206541 | *****6201 | 12/23/2025 |
| FRASCELLA, MARIA | D4-EVO25817 | 4 | 53.93 | 296075933 | *********9432 | 12/23/2025 |
| FUNK, JACKIE | D4-G105352 | 4 | 32.35 | 291971391 | ****6965 | 12/23/2025 |
| GAARDER, RONALD | D4-EVO25673 | 4 | 32.35 | 091903831 | **5823 | 12/23/2025 |
| GARCIA, ALEJANDRA | D4-EVO26647 | 4 | 32.35 | 091000019 | ******8209 | 12/23/2025 |
| GILLEN, BARB | D4-G104044 | 4 | 32.35 | 296076385 | ******0475 | 12/23/2025 |
| HAMLET, DAVID | D4-G101020 | 4 | 32.35 | 091000019 | ******4192 | 12/23/2025 |
| HARRISON, WILLIAM | D4-G100893 | 4 | 32.35 | 086300012 | *****9728 | 12/23/2025 |
| HAYES, TOM | D4-EVO26297 | 4 | 32.35 | 086300012 | ******9677 | 12/23/2025 |
| HAZUKA, JEANETTE | D4-EVO20175 | 4 | 32.35 | 044000024 | *******9923 | 12/23/2025 |
| HELLMAN, EVAN | D4-EVO26580 | 4 | 32.35 | 091000019 | ******0769 | 12/23/2025 |
| HENRICHS, ALEX | D4-HEN14901 | 4 | 32.35 | 091000019 | ******2343 | 12/23/2025 |
| HOLKER, LUKE | D4-EVO0081 | 4 | 32.35 | 091915201 | **9975 | 12/23/2025 |
| HULTGREN, MIKE | D4-G102454 | 4 | 32.35 | 091000019 | ******5956 | 12/23/2025 |
| JACOBSON, ROBERT | D4-EVO19113 | 4 | 13.00 | 091000019 | ******6189 | 12/23/2025 |
| JODLOWSKI, JEREMY | D4-FZ2145 | 4 | 32.35 | 256074974 | ******2566 | 12/23/2025 |
| JOHNSON, PHILIP | D4-GC100142 | 4 | 32.35 | 044000024 | *******6734 | 12/23/2025 |
| JOHNSTON, MIKE | D4-G104294 | 4 | 32.35 | 091000022 | *****9750 | 12/23/2025 |
| KALIS, HEATHER | D4-EVO11371 | 4 | 35.60 | 091000019 | ******1904 | 12/23/2025 |
| KELLY, MICHAEL | D4-EVO3129 | 4 | 75.49 | 091000019 | ******0921 | 12/23/2025 |
| KERSTING, ROBERT | D4-EVO17227 | 4 | 32.35 | 291075116 | ******5107 | 12/23/2025 |
| KIPHUTH, TIM | D4-G100752 | 4 | 32.35 | 091902353 | ***8955 | 12/23/2025 |
| KODODO, HUNTER | D4-EVO27286 | 4 | 48.53 | 291975656 | *******7923 | 12/23/2025 |
| LA PLANTE, COLE | D4-EVO26064 | 4 | 32.35 | 091300159 | ******6537 | 12/23/2025 |
| LEADENS, MICHAEL | D4-FB002705 | 4 | 32.35 | 091000019 | ******7318 | 12/23/2025 |
| LINDHOLM, DANA | D4-EVO12845 | 4 | 32.35 | 044000024 | *******6539 | 12/23/2025 |
| MARQUETTE, RICKY | D4-G104420 | 4 | 32.35 | 291971391 | ****7088 | 12/23/2025 |
| MENDEZ, ALICIA | D4-MEN0325 | 4 | 32.35 | 031176110 | *******1948 | 12/23/2025 |
| MENDEZ, MALLI | D4-EVO9757 | 4 | 32.35 | 031176110 | *******9091 | 12/23/2025 |
| MILLER, JEB | D4-EVO23629 | 4 | 43.14 | 091000019 | ******5209 | 12/23/2025 |
| MOOTZ, JANE | D4-MOO1115 | 4 | 32.35 | 091000019 | ******5075 | 12/23/2025 |
| NIELSEN, RON | D4-EVO27283 | 4 | 48.53 | 291971391 | ****3680 | 12/23/2025 |
| O CONNOR, MATTHEW | D4-EVO20064 | 4 | 32.35 | 091000019 | ******1763 | 12/23/2025 |
| OBEY, ROLF | D4-EVO7019 | 4 | 32.35 | 091000019 | ******4470 | 12/23/2025 |
| OLSON, RYAN | D4-EVO1856 | 4 | 43.14 | 291074719 | **********1000 | 12/23/2025 |
| PEARSON, TRAVIS | D4-EVO6877 | 4 | 38.84 | 086300012 | ***3100 | 12/23/2025 |
| PETERSON, SCOTT | D4-EVO25945 | 4 | 32.35 | 091000022 | ********1592 | 12/23/2025 |
| PETERSON, TIM | D4-G104474 | 4 | 32.35 | 291270416 | ******2033 | 12/23/2025 |
| PHAN, BINH | D4-EVO15870 | 4 | 32.35 | 091000019 | ******2013 | 12/23/2025 |
| POMERLEAU, LACEE | D4-EVO27296 | 4 | 48.53 | 091000022 | ********0320 | 12/23/2025 |
| POMERLEAU, MITCHELL | D4-EVO27256 | 4 | 48.53 | 091000022 | ********0320 | 12/23/2025 |
| PURCELL, AARON | D4-EVO22834 | 4 | 45.35 | 091000019 | ******1412 | 12/23/2025 |
| RADTKE, BRANDAN | D4-EVO26618 | 4 | 32.35 | 091000019 | ******0769 | 12/23/2025 |
| RAISANEN, JOHN | D4-RA0616 | 4 | 32.35 | 091000019 | ******1479 | 12/23/2025 |
| REGER, RUSS | D4-G104016 | 4 | 32.35 | 091000019 | ******5336 | 12/23/2025 |
| REGER, SHEILA | D4-G104355 | 4 | 32.35 | 091000019 | ******5336 | 12/23/2025 |
| RIVERAS, PAUL | D4-RIV0904 | 4 | 32.35 | 091000019 | ******8157 | 12/23/2025 |
| SCALES, DUSTIN | D4-G100137 | 4 | 13.00 | 091000019 | ******9096 | 12/23/2025 |
| SCHACHT, LYNN | D4-EVO6946 | 4 | 32.35 | 091000019 | ******4056 | 12/23/2025 |
| SCHAFFER, THERESA | D4-EVO26677 | 4 | 50.00 | 296076152 | ******7412 | 12/23/2025 |
| SCHLEIF, ANDREW | D4-EVO27373 | 4 | 48.53 | 091000019 | ******7858 | 12/23/2025 |
| SCHMIDT, EILEEN | D4-EVO18614 | 4 | 32.35 | 091000022 | ********2190 | 12/23/2025 |
| SCHOEPHOERSTER, EMILY | D4-EVO26253 | 4 | 53.93 | 091200961 | *****0470 | 12/23/2025 |
| SCHULTZ, DYLLAN | D4-EVO25631 | 4 | 32.35 | 044000024 | *******3690 | 12/23/2025 |
| SCHULTZ, MICHELLE | D4-G105048 | 4 | 32.35 | 044000024 | *******3690 | 12/23/2025 |
| SCHULTZ, TOM | D4-EVO25643 | 4 | 32.35 | 044000024 | *******3690 | 12/23/2025 |
| SHAFER, JOHN | D4-G104098 | 4 | 32.35 | 091000022 | ********2673 | 12/23/2025 |
| SORENSEN, BRET | D4-EVO25819 | 4 | 50.00 | 071025661 | ******7393 | 12/23/2025 |
| SPAR, PAM | D4-FM003362 | 4 | 32.35 | 271081528 | **********8646 | 12/23/2025 |
| SPODEN, RILEY | D4-WEB103518 | 4 | 32.35 | 091000022 | ********5711 | 12/23/2025 |
| STEINBERG, TIFFANY | D4-EVO26340 | 4 | 53.93 | 091000019 | ******5137 | 12/23/2025 |
| STIMMLER, JONATHAN | D4-EVO13214 | 4 | 35.35 | 291075116 | **********8438 | 12/23/2025 |
| STROTTNER-TAYLO, DEAUNDRE | D4-STR0407 | 4 | 32.35 | 044000024 | *******3952 | 12/23/2025 |
| SWANSON, SAVANNH | D4-EVO25801 | 4 | 32.35 | 091000019 | ******0949 | 12/23/2025 |
| TODD, MATTHEW | D4-EVO25871 | 4 | 43.14 | 091916543 | ***7769 | 12/23/2025 |
| TRULSON, TIFFANY | D4-EVO14628 | 4 | 106.89 | 091000022 | ********0725 | 12/23/2025 |
| VOLKMANN, JOHN | D4-EVO23723 | 4 | 32.35 | 091014652 | ***3059 | 12/23/2025 |
| WALKER, TRAVIS | D4-EVO25976 | 4 | 32.35 | 091000019 | ******9407 | 12/23/2025 |
| WELLE, LEVI | D4-EVO26472 | 4 | 32.35 | 091000019 | ******5973 | 12/23/2025 |
| WHITAKER, OLIVIA | D4-EVO25836 | 4 | 13.00 | 061000227 | ******5330 | 12/23/2025 |
| WOLSKI, MARISSA | D4-WOL0624 | 4 | 32.35 | 075000022 | ********9731 | 12/23/2025 |
| WOODSTROM, LINDA | D4-G105939 | 4 | 32.35 | 091000019 | ******1759 | 12/23/2025 |
| ZIMMER-GILMAN, ROBIN | D4-F108229 | 4 | 32.35 | 086300012 | ***0125 | 12/23/2025 |
| Count: 98 | Total: | 3542.40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |