| 12/01/2023 |
| 05:28:57 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, BRIANA | EA-EVO10940 | 1 | 32.20 | 086300012 | *****8965 | 12/04/2023 |
| AHRENS, KELLY | EA-EVO13977 | 1 | 80.51 | 075900575 | ******9887 | 12/04/2023 |
| ANDERSON, CHRIS | EA-F103634 | 1 | 21.46 | 091903446 | *****3753 | 12/04/2023 |
| ANDERSON, ERIC | EA-EVO17164 | 1 | 21.46 | 091903446 | *****5800 | 12/04/2023 |
| ANDERSON, JOHN | EA-AND0907 | 1 | 37.57 | 031176110 | *******9702 | 12/04/2023 |
| BAKKE, ERIC | EA-FE001064 | 1 | 21.46 | 086300012 | *****9508 | 12/04/2023 |
| BALDWIN, SUSAN | EA-PLUS20609 | 1 | 21.46 | 091000019 | ******8373 | 12/04/2023 |
| BECK, KURTIS | EA-FB004185 | 1 | 21.46 | 091000019 | ******2871 | 12/04/2023 |
| BECKER, AUSTIN | EA-EVO11136 | 1 | 32.20 | 044000024 | *******7088 | 12/04/2023 |
| BECKER, SANDRA | EA-EVO8871 | 1 | 5.37 | 044000024 | *******4747 | 12/04/2023 |
| BECKMAN, TRACEY | EA-F108123 | 1 | 32.20 | 091000019 | ******6303 | 12/04/2023 |
| BENSON, JOEL | EA-WEB779509 | 1 | 32.20 | 091000022 | ********8138 | 12/04/2023 |
| BENSON, KARI | EA-F107431 | 1 | 32.20 | 291970033 | *****4378 | 12/04/2023 |
| BETHKE, SHEILA | EA-F108475 | 1 | 5.37 | 091000019 | ******3604 | 12/04/2023 |
| BITZER, BRAD | EA-FB004595 | 1 | 21.46 | 091000019 | ******3956 | 12/04/2023 |
| BJORKLUND, COLTON | EA-EVO19601 | 1 | 36.19 | 071000013 | *****7717 | 12/04/2023 |
| BJORKLUND, RACHEL | EA-EVO19471 | 1 | 55.98 | 071000013 | *****7717 | 12/04/2023 |
| BOLL, MIRANDA | EA-EVO20230 | 1 | 42.94 | 086300012 | ***0680 | 12/04/2023 |
| BORSCHEID, BILL | EA-F101312 | 1 | 21.46 | 091408899 | ******9190 | 12/04/2023 |
| BOVERHUIS, KRISTI | EA-EVO4618 | 1 | 37.57 | 086300012 | ***3074 | 12/04/2023 |
| BREMSETH, GREG | EA-EVO15783 | 1 | 75.14 | 314074269 | ****4088 | 12/04/2023 |
| BRESNAHAN, LIZZI | EA-EVO21678 | 1 | 75.14 | 291970033 | *****1919 | 12/04/2023 |
| BROWN, DAVE | EA-F102443 | 1 | 21.46 | 086300012 | **7848 | 12/04/2023 |
| BROWN, DONNA | EA-F106429 | 1 | 32.20 | 091000019 | ******5905 | 12/04/2023 |
| BROWN, SUSAN | EA-EVO7532 | 1 | 21.46 | 086300012 | **7848 | 12/04/2023 |
| BRUHN, JACQUELINE | EA-G101558 | 1 | 21.46 | 086300012 | ******8649 | 12/04/2023 |
| BRUHN, KURT | EA-EVO14296 | 1 | 21.46 | 086300012 | ******8649 | 12/04/2023 |
| BUCHER, RAMIE | EA-FB002941 | 1 | 37.57 | 291075080 | *******1643 | 12/04/2023 |
| BURNS, JORDAN | EA-EVO14736 | 1 | 32.20 | 086300012 | ***9971 | 12/04/2023 |
| BURSHEIM, NILA | EA-EVO18734 | 1 | 32.20 | 031176110 | *******9874 | 12/04/2023 |
| BUSSEYWOLFF, CATHY | EA-800009582 | 1 | 21.46 | 291970033 | *****6037 | 12/04/2023 |
| CARLSON, COLE | EA-EVO17058 | 1 | 32.20 | 091000019 | ******2512 | 12/04/2023 |
| CARLSON, SHANNON | EA-FE000404 | 1 | 37.57 | 296076301 | ******7110 | 12/04/2023 |
| CHALUPSKY, DIANA | EA-F107058 | 1 | 21.46 | 291074722 | ****4023 | 12/04/2023 |
| CHWIALKOWSKI, ERICKA | EA-EVO19449 | 1 | 32.20 | 291970033 | *****1460 | 12/04/2023 |
| CHYRKLULND, KELLY | EA-EVO1395 | 1 | 32.20 | 044000024 | *******1997 | 12/04/2023 |
| COMMUNITY SERVI, AME | EA-EVO14494 | 1 | 66.27 | 091208138 | ***1668 | 12/04/2023 |
| CORNELLIER, CODY | EA-COR0722 | 1 | 5.37 | 091000019 | ******4834 | 12/04/2023 |
| CRONE, ERIN | EA-EVO7531 | 1 | 32.20 | 091000019 | ******9788 | 12/04/2023 |
| CUMMINGS, HEATHER | EA-EVO5384 | 1 | 37.57 | 091905680 | *****6058 | 12/04/2023 |
| DAHL, ASHLEY | EA-EVO8860 | 1 | 37.57 | 091915612 | ***3321 | 12/04/2023 |
| DAHL, BRAD | EA-EVO18837 | 1 | 32.20 | 091916543 | ***3226 | 12/04/2023 |
| DAHL, JAMES | EA-EVO8875 | 1 | 32.20 | 091915612 | ***3321 | 12/04/2023 |
| DAHL, LOGAN | EA-EVO18719 | 1 | 32.20 | 091000019 | ******2812 | 12/04/2023 |
| DAVEY, PAUL | EA-EVO5050 | 1 | 32.20 | 291074696 | ******7951 | 12/04/2023 |
| DAVIDSON, MARK | EA-GC100393 | 1 | 5.37 | 091000019 | ******9597 | 12/04/2023 |
| DAVIS, ANDREW | EA-DAV08 | 1 | 32.20 | 091000019 | ******6834 | 12/04/2023 |
| DECKER, SARAH | EA-EVO21947 | 1 | 42.94 | 291070001 | ******6226 | 12/04/2023 |
| DESENS, COLETTE | EA-EVO18890 | 1 | 32.20 | 091903446 | *****0279 | 12/04/2023 |
| DEZIEL, DANA | EA-F108335 | 1 | 75.14 | 091916543 | ***3977 | 12/04/2023 |
| DICK, CATIE | EA-EVO18888 | 1 | 32.20 | 091000019 | ******6470 | 12/04/2023 |
| DRESSEL, CHAD | EA-EVO14269 | 1 | 32.20 | 091000019 | ******1981 | 12/04/2023 |
| DRESSER, SANDY | EA-EVO19729 | 1 | 64.40 | 091000019 | ******2989 | 12/04/2023 |
| DRIVER, JARROD | EA-EVO19520 | 1 | 10.74 | 091905295 | **1903 | 12/04/2023 |
| DURAN, ARTIE | EA-EVO16202 | 1 | 5.37 | 091000022 | ********0296 | 12/04/2023 |
| DVORAK, JACKIE | EA-EVO21647 | 1 | 32.20 | 091000019 | ******0250 | 12/04/2023 |
| DVORAK, RONALD | EA-EVO15752 | 1 | 64.60 | 091000019 | ******0250 | 12/04/2023 |
| DYLLA, JASON | EA-EVO17173 | 1 | 32.20 | 091000022 | ********4722 | 12/04/2023 |
| ECKERT, JASON | EA-F106175 | 1 | 21.46 | 296076152 | ******5220 | 12/04/2023 |
| EDMONSON, STEVE | EA-EVO18684 | 1 | 5.37 | 086300012 | **4596 | 12/04/2023 |
| EIDEN, JANA | EA-G104265 | 1 | 32.20 | 291074502 | ******0018 | 12/04/2023 |
| ELD, TIMOTHY | EA-F100319 | 1 | 32.26 | 091902353 | ***6342 | 12/04/2023 |
| ELLINGSON, CHAD | EA-10363A | 1 | 10.68 | 086300012 | ******9505 | 12/04/2023 |
| ELSENPETER, KAREN | EA-FE001425 | 1 | 37.57 | 091000019 | ******2404 | 12/04/2023 |
| ERICKSON, BARBARA | EA-EVO16195 | 1 | 42.94 | 044000024 | *******2876 | 12/04/2023 |
| EULL, JANET | EA-EVO16174 | 1 | 75.14 | 091000019 | ******5204 | 12/04/2023 |
| FANTAUZZA, LYNETTE | EA-MN201828 | 1 | 21.46 | 086300012 | ******9537 | 12/04/2023 |
| FILIPI, CHARITY | EA-EVO19943 | 1 | 32.20 | 296075933 | ********5912 | 12/04/2023 |
| FILIPI, NATHAN | EA-WEB538018 | 1 | 32.20 | 296075933 | ********5912 | 12/04/2023 |
| FINKEN, LISA | EA-EVO21452 | 1 | 42.94 | 091900630 | ****7781 | 12/04/2023 |
| FINLEY, CAINA | EA-EVO16987 | 1 | 42.94 | 296076301 | **********8016 | 12/04/2023 |
| FLYGARE, DEB | EA-EVO17032 | 1 | 42.94 | 091904610 | ***9463 | 12/04/2023 |
| FLYN, BARTHOLOMEW | EA-FLY0507 | 1 | 75.14 | 091000019 | ******6051 | 12/04/2023 |
| FORRO, JANE | EA-EVO10862 | 1 | 32.20 | 091000019 | ******6039 | 12/04/2023 |
| FOUQUETTE, NOELLE | EA-FOU0407 | 1 | 32.20 | 044000024 | *******8857 | 12/04/2023 |
| FREDRICKSON, CORINNE | EA-FRE1213 | 1 | 32.20 | 044000024 | *******3475 | 12/04/2023 |
| FREDRICKSON, GENE | EA-FRE0317 | 1 | 32.20 | 044000024 | *******3475 | 12/04/2023 |
| FUDALI, CALEB | EA-EVO17034 | 1 | 32.20 | 086300012 | ******1045 | 12/04/2023 |
| GANNON, KAREN | EA-FB004108 | 1 | 37.57 | 091000019 | ******4447 | 12/04/2023 |
| GARAVAGLIA, MARIA | EA-EVO10228 | 1 | 21.46 | 091000019 | ******4192 | 12/04/2023 |
| GAWTRY, LENA | EA-F103567 | 1 | 42.82 | 091000019 | ******1071 | 12/04/2023 |
| GLASSMAN, GINGER | EA-F107428 | 1 | 21.46 | 291074654 | ***5418 | 12/04/2023 |
| GLASSMAN, PAUL | EA-F103611 | 1 | 21.46 | 291074654 | ***5418 | 12/04/2023 |
| GORRES, DRAKE | EA-EVO13897 | 1 | 75.14 | 091916543 | ***6232 | 12/04/2023 |
| GORTON, JERRICK | EA-EVO18862 | 1 | 32.20 | 091000019 | ******4078 | 12/04/2023 |
| GRAGE, DAVID | EA-EVO18141 | 1 | 21.46 | 086300012 | ***4378 | 12/04/2023 |
| GREALISH, EMILY | EA-EVO8212 | 1 | 37.57 | 104000058 | ******9576 | 12/04/2023 |
| GREGORY, CRYSTAL | EA-EVO11486 | 1 | 64.54 | 314074269 | ******1634 | 12/04/2023 |
| GRUBER, ANDY | EA-FB004919 | 1 | 21.46 | 091916543 | **3968 | 12/04/2023 |
| GRUBER, TINA | EA-FB002418 | 1 | 21.46 | 091916543 | **3968 | 12/04/2023 |
| GULLIFORD, JAMES | EA-EVO18431 | 1 | 32.20 | 291970033 | *****4180 | 12/04/2023 |
| GULSO, HEIDI | EA-EVO15760 | 1 | 85.88 | 086300012 | ***4286 | 12/04/2023 |
| GULYAS, STEPHEN | EA-10104A | 1 | 21.46 | 091905295 | **4006 | 12/04/2023 |
| HALONEN, HEIDI | EA-EVO10924 | 1 | 32.20 | 091208138 | ***2755 | 12/04/2023 |
| HALPAUS, ERIC | EA-F106940 | 1 | 21.46 | 044000024 | *******5787 | 12/04/2023 |
| HANNAH, SHAWN | EA-WEB300570 | 1 | 32.20 | 091000019 | ******3222 | 12/04/2023 |
| HANSEN, EMILY | EA-EVO12083 | 1 | 32.20 | 091000019 | ******9117 | 12/04/2023 |
| HANSON, HEIDI | EA-EVO17680 | 1 | 75.14 | 091000019 | ******6284 | 12/04/2023 |
| HANSON, ROY | EA-FB004479 | 1 | 21.46 | 091000019 | ******6284 | 12/04/2023 |
| HASKINS, RANDY | EA-EVO17557 | 1 | 21.46 | 086300012 | ******3693 | 12/04/2023 |
| HAVISTO, RACHEL | EA-F108433 | 1 | 32.20 | 091014652 | ***8240 | 12/04/2023 |
| HAZEMAN, KATHY | EA-EVO11198 | 1 | 48.37 | 091000019 | ******7524 | 12/04/2023 |
| HENDEL, KATE | EA-EVO18178 | 1 | 32.20 | 091000019 | ******4092 | 12/04/2023 |
| HERBER, CARRIE | EA-F108847 | 1 | 53.76 | 091000022 | ********5289 | 12/04/2023 |
| HERMOSILLO, DENISE | EA-EVO5939 | 1 | 21.46 | 291970033 | *****6182 | 12/04/2023 |
| HESSE, MORGAN | EA-EVO19119 | 1 | 42.94 | 314074269 | ******5562 | 12/04/2023 |
| HEUER, NATHANIEL | EA-EVO17009 | 1 | 32.20 | 044000024 | *******9200 | 12/04/2023 |
| HILBORN, RICKY | EA-WEB616472 | 1 | 32.20 | 296076301 | ******0208 | 12/04/2023 |
| HIRSCH, BRITTANY | EA-EVO17067 | 1 | 32.20 | 091000019 | ******4604 | 12/04/2023 |
| HOPKINS, JOSHUA | EA-EVO17758 | 1 | 32.20 | 044000024 | *******3979 | 12/04/2023 |
| HOTT, JEFFREY | EA-EVO18278 | 1 | 75.14 | 091000019 | ******3175 | 12/04/2023 |
| HUNCHA, KIMBERLY | EA-EVO12252 | 1 | 80.51 | 091905295 | **5999 | 12/04/2023 |
| HUNTER, BRIANNA | EA-EVO16998 | 1 | 32.20 | 044000024 | *******4368 | 12/04/2023 |
| HUNTER, NATHAN | EA-EVO17014 | 1 | 32.20 | 091000022 | ********4029 | 12/04/2023 |
| HUNTER, PEGGY | EA-MN202479 | 1 | 21.46 | 091902353 | ****7309 | 12/04/2023 |
| HURRLE, SHELLY | EA-FE001538 | 1 | 32.20 | 091206541 | *****8501 | 12/04/2023 |
| IDE, TYLER | EA-EVO12593 | 1 | 32.20 | 291075116 | **********4567 | 12/04/2023 |
| JACKSON, JULIANA | EA-EVO14531 | 1 | 5.37 | 291074696 | ******2500 | 12/04/2023 |
| JACOBS, MAGGIE | EA-WEB933755 | 1 | 32.20 | 091916543 | ***0711 | 12/04/2023 |
| JAMES, KEVIN | EA-EVO5532 | 1 | 32.20 | 291075080 | **8114 | 12/04/2023 |
| JENKINS, HEIDI | EA-JEN0502 | 1 | 42.94 | 091904856 | ***2965 | 12/04/2023 |
| JENSEN, MARTHA | EA-EVO17078 | 1 | 42.94 | 091000019 | ******0500 | 12/04/2023 |
| JEPSON, MARINA | EA-MN201447 | 1 | 32.20 | 296076152 | ******1005 | 12/04/2023 |
| JOHNNSON, STEVEN | EA-EVO21964 | 1 | 32.20 | 086300012 | ***9247 | 12/04/2023 |
| JOHNSON, HEATHER | EA-F106959 | 1 | 53.68 | 086300012 | ******3002 | 12/04/2023 |
| JOHNSON, JENNIFER | EA-EVO8550 | 1 | 37.57 | 044000024 | *******3120 | 12/04/2023 |
| JOHNSON, JOANNE | EA-F108960 | 1 | 42.94 | 091902353 | ******0888 | 12/04/2023 |
| JOHNSON, NATE | EA-EVO8914 | 1 | 32.20 | 044000024 | *******3120 | 12/04/2023 |
| JOHNSON, TAMMY | EA-EVO0488 | 1 | 21.46 | 091000022 | ********1791 | 12/04/2023 |
| JONES, ERIC | EA-FC100146 | 1 | 21.46 | 091000019 | ******3889 | 12/04/2023 |
| JONES, SHANNON | EA-VF16438 | 1 | 21.46 | 091000019 | ******3889 | 12/04/2023 |
| JORGENSEN, AARON | EA-JOR0818 | 1 | 96.60 | 296076301 | ******4082 | 12/04/2023 |
| KASPER, ROBERT | EA-F102260 | 1 | 21.46 | 086300012 | ******5141 | 12/04/2023 |
| KATH, CHRISTINA | EA-EVO21461 | 1 | 32.20 | 086300012 | ***0577 | 12/04/2023 |
| KISNER, JEREMY | EA-F103168 | 1 | 32.14 | 044000024 | *******6970 | 12/04/2023 |
| KISNER, MORGAN | EA-JEJ1158320 | 1 | 10.68 | 044000024 | *******6970 | 12/04/2023 |
| KISNER, TERRY | EA-FB004232 | 1 | 21.46 | 044000024 | *******6970 | 12/04/2023 |
| KLOUBEC, ANDREA | EA-EVO17057 | 1 | 32.20 | 091000019 | ******5239 | 12/04/2023 |
| KLOUBEC, MIKE | EA-EVO17047 | 1 | 32.20 | 091000019 | ******5239 | 12/04/2023 |
| KOCHER, JORDAN | EA-EVO21266 | 1 | 32.20 | 086300012 | *****1837 | 12/04/2023 |
| KOCHER, SHELBY | EA-WEB302005 | 1 | 32.20 | 091000019 | ******2950 | 12/04/2023 |
| KOSS, MITCHELL | EA-EVO11426 | 1 | 32.20 | 091000019 | ******9772 | 12/04/2023 |
| KOZIOLEK, KRISTI | EA-EVO18810 | 1 | 32.20 | 091905444 | ****1948 | 12/04/2023 |
| KRAUSE, ERIC | EA-EVO1502 | 1 | 32.20 | 086300012 | ******1809 | 12/04/2023 |
| KRAUSE, JENNELLE | EA-EVO1063 | 1 | 32.20 | 086300012 | ******1809 | 12/04/2023 |
| KROHN, KIM | EA-F108255 | 1 | 64.40 | 091904610 | ***7508 | 12/04/2023 |
| KRUSE, CAROL | EA-EVO16204 | 1 | 75.14 | 091000019 | ******1819 | 12/04/2023 |
| KRZENSKI, DEREK | EA-EVO18628 | 1 | 75.14 | 044000024 | *******4681 | 12/04/2023 |
| KUZMA, MELISSA | EA-F108903 | 1 | 42.94 | 086300012 | ******7957 | 12/04/2023 |
| LAIHO, MATTHEW | EA-EVO13857 | 1 | 75.14 | 291172721 | *8913 | 12/04/2023 |
| LANG, BEV | EA-EVO11125 | 1 | 21.46 | 091000019 | ******7107 | 12/04/2023 |
| LANG, GABRIELLE | EA-EVO21585 | 1 | 75.14 | 086300012 | *****1705 | 12/04/2023 |
| LANGE, BRENT | EA-LAN1213 | 1 | 32.20 | 091916378 | ***9635 | 12/04/2023 |
| LARSON, BRIAN | EA-EVO9482 | 1 | 32.20 | 086300012 | *****2921 | 12/04/2023 |
| LAULAINEN, STAN | EA-EVO13793 | 1 | 107.54 | 091916543 | ***9732 | 12/04/2023 |
| LECLAIRE, KIMBERLY | EA-EVO20233 | 1 | 5.37 | 291075080 | ******0011 | 12/04/2023 |
| LEHTOLA, RACHEL | EA-EVO18897 | 1 | 32.20 | 291971391 | ****9714 | 12/04/2023 |
| LIMKE, GRANT | EA-EVO17176 | 1 | 21.46 | 091000019 | ******6482 | 12/04/2023 |
| LINDELL, KALLIE | EA-EVO17728 | 1 | 75.14 | 044000024 | *******6641 | 12/04/2023 |
| LISKA, CINDY | EA-FB003186 | 1 | 21.46 | 044000024 | *******2263 | 12/04/2023 |
| LONG, BRYAN | EA-G100000 | 1 | 37.57 | 091000019 | ******2845 | 12/04/2023 |
| LUCE, DANIEL | EA-EVO1183 | 1 | 32.20 | 091000019 | ******4714 | 12/04/2023 |
| LUNDEEN, RYAN | EA-LUN0409 | 1 | 32.20 | 091913177 | **4722 | 12/04/2023 |
| LYREK, ANDY | EA-MN201472 | 1 | 64.38 | 091911001 | ***2407 | 12/04/2023 |
| LYREK, MATT | EA-EVO7041 | 1 | 64.38 | 091911001 | ***2407 | 12/04/2023 |
| MACKEY, RUTH | EA-EVO5539 | 1 | 37.57 | 086300012 | ******5141 | 12/04/2023 |
| MAGER, SHARI | EA-MAG0815 | 1 | 42.94 | 271992400 | **********3147 | 12/04/2023 |
| MAHONEY, DAN | EA-10068A | 1 | 21.46 | 086300012 | **0786 | 12/04/2023 |
| MAHONEY, MELISSA | EA-10047A | 1 | 21.46 | 086300012 | **0786 | 12/04/2023 |
| MAJESKI, JASON | EA-FB001952 | 1 | 32.20 | 091000022 | ********7270 | 12/04/2023 |
| MANKENBERG, JULIE | EA-EVO12254 | 1 | 75.14 | 086300012 | **6933 | 12/04/2023 |
| MANUELL, AARON | EA-FB004258 | 1 | 10.80 | 291075080 | *******4999 | 12/04/2023 |
| MARTIE, EMILY | EA-EVO3313 | 1 | 75.14 | 291971391 | ****3010 | 12/04/2023 |
| MARTIN, NORMAN | EA-FB002505 | 1 | 21.46 | 073000545 | ********9516 | 12/04/2023 |
| MARX, AARON | EA-EVO12474 | 1 | 32.20 | 091000019 | ******3009 | 12/04/2023 |
| MARX, BILL | EA-F105347 | 1 | 21.46 | 314074269 | ****3899 | 12/04/2023 |
| MATUSKA, CURTIS | EA-FB004146 | 1 | 32.20 | 091000019 | ******6412 | 12/04/2023 |
| MCLELLAN, COLTON | EA-EVO15774 | 1 | 32.20 | 091902353 | ****5253 | 12/04/2023 |
| MENZEL, SARA | EA-F106709 | 1 | 21.46 | 091000019 | ******5572 | 12/04/2023 |
| MERRICK, PAMELA | EA-EVO18287 | 1 | 32.20 | 091300023 | ********3500 | 12/04/2023 |
| MILLER, DONNA | EA-EVO8097 | 1 | 80.51 | 091916543 | ***7610 | 12/04/2023 |
| MILLER, JOLEEN | EA-F106478 | 1 | 180.00 | 091000019 | ******3116 | 12/04/2023 |
| MODROW, CATHY | EA-F105519 | 1 | 21.46 | 091206541 | ******0501 | 12/04/2023 |
| MOORE, COREY | EA-EVO14559 | 1 | 43.00 | 256074974 | ******4515 | 12/04/2023 |
| MOORE, TRISTAN | EA-EVO14624 | 1 | 32.20 | 256074974 | ******4515 | 12/04/2023 |
| MORTENSON, JUDI | EA-05201964 | 1 | 75.14 | 091916378 | ***8991 | 12/04/2023 |
| MORTENSON, TIM | EA-EVO21802 | 1 | 75.14 | 091916378 | *****5200 | 12/04/2023 |
| MOY, GILBERT | EA-EVO19887 | 1 | 21.46 | 091903446 | *****0631 | 12/04/2023 |
| MUELLER, CINDY | EA-F106033 | 1 | 21.46 | 091000019 | ******4104 | 12/04/2023 |
| MUELLER, DANA | EA-EVO5442 | 1 | 37.57 | 091000022 | ********0617 | 12/04/2023 |
| MURPHY, JASON | EA-F105460 | 1 | 32.26 | 091000019 | ******5569 | 12/04/2023 |
| MUTTERER, JANELLE | EA-F108241 | 1 | 32.20 | 091000019 | ******9197 | 12/04/2023 |
| NAGOVSKY, KATHY | EA-EVO2654 | 1 | 37.57 | 091206224 | ******0796 | 12/04/2023 |
| NELSON, BRENDA | EA-EVO18854 | 1 | 32.20 | 091000019 | ******9485 | 12/04/2023 |
| NELSON, JEFF | EA-F102280 | 1 | 21.46 | 086300012 | ******2890 | 12/04/2023 |
| NELSON, KIMBERLY | EA-EVO13981 | 1 | 48.31 | 091000019 | ******1671 | 12/04/2023 |
| NORLANDER, JILL | EA-EVO7080 | 1 | 21.46 | 291074984 | ***2725 | 12/04/2023 |
| OGLE, BRAD | EA-EVO18571 | 1 | 37.57 | 091000019 | ******3747 | 12/04/2023 |
| OGLE, HILLARY | EA-EVO12122 | 1 | 32.20 | 091000019 | ******3747 | 12/04/2023 |
| OHLEMACHER-LONE, AMY | EA-EVO23254 | 1 | 75.14 | 044000024 | *******0036 | 12/04/2023 |
| OLSON, THOMAS | EA-EVO1481 | 1 | 21.46 | 091916543 | ***3288 | 12/04/2023 |
| ONEILL, ELISE | EA-EVO18019 | 1 | 32.20 | 291075080 | ********9587 | 12/04/2023 |
| OPAY, RYAN | EA-WEB730673 | 1 | 75.14 | 044000024 | *******2818 | 12/04/2023 |
| OTTO, LOGAN | EA-EVO19041 | 1 | 32.20 | 091916543 | ***0746 | 12/04/2023 |
| PAGEL, RHONDA | EA-G104032 | 1 | 32.20 | 091206541 | ******4395 | 12/04/2023 |
| PEDERSON, VALERIE | EA-800021618 | 1 | 21.46 | 086300012 | ******4916 | 12/04/2023 |
| PETERSON, JOHN | EA-EVO18704 | 1 | 32.20 | 091000019 | ******8220 | 12/04/2023 |
| PIECHOWSKI, JILL | EA-F105865 | 1 | 21.46 | 091903446 | *****2284 | 12/04/2023 |
| PIECHOWSKI, TODD | EA-FE000849 | 1 | 21.46 | 091903446 | *****2284 | 12/04/2023 |
| POSUSTA, NICOLE | EA-FB002655 | 1 | 37.57 | 091000019 | ******6705 | 12/04/2023 |
| POULIOT, JEREMY | EA-JEJ1094534 | 1 | 21.46 | 314074269 | ****6914 | 12/04/2023 |
| PREUSSER, JULIE | EA-WEB656904 | 1 | 42.94 | 291971391 | ****1834 | 12/04/2023 |
| QUADY, MARY | EA-F106131 | 1 | 32.20 | 091916543 | ***9862 | 12/04/2023 |
| RADTKE, ELI | EA-EVO21483 | 1 | 32.20 | 086300012 | *****3062 | 12/04/2023 |
| RAGRAG, MARY | EA-EVO18794 | 1 | 32.20 | 091000019 | ******7153 | 12/04/2023 |
| RAHN, JONATHAN | EA-EVO0307 | 1 | 21.46 | 091000022 | ********9460 | 12/04/2023 |
| RAKOS, DANIELLE | EA-EVO1489 | 1 | 37.57 | 044000024 | *******5718 | 12/04/2023 |
| RAMTHUN, HOLLY | EA-EVO21652 | 1 | 75.14 | 086300012 | *****3223 | 12/04/2023 |
| RAUSCH, BRENT | EA-EVO20568 | 1 | 21.46 | 091904827 | *****0474 | 12/04/2023 |
| REDLIN, MARY | EA-FB004641 | 1 | 21.46 | 086300012 | ******2870 | 12/04/2023 |
| REIL, KRISTI | EA-EVO21484 | 1 | 32.20 | 091000019 | ******0133 | 12/04/2023 |
| REVIER, CASSAUNDRA | EA-EVO13791 | 1 | 80.51 | 091000019 | ******4234 | 12/04/2023 |
| RHODE, DELIRE | EA-F107239 | 1 | 21.46 | 086300012 | ******7490 | 12/04/2023 |
| RINNE, JESSI | EA-EVO5569 | 1 | 32.20 | 091905444 | ***9565 | 12/04/2023 |
| RINNE, SCOTT | EA-EVO5567 | 1 | 32.20 | 091905444 | ***9565 | 12/04/2023 |
| RITTER, CHRISTINE | EA-MN201424 | 1 | 21.46 | 291970033 | *****2057 | 12/04/2023 |
| ROBISCHON, JORDON | EA-EVO13909 | 1 | 75.14 | 102000076 | ******4157 | 12/04/2023 |
| ROELOFS, TREVOR | EA-EVO18926 | 1 | 32.20 | 091000019 | ******6315 | 12/04/2023 |
| ROGNE-BRABEC, CHRISTOPHER | EA-EVO13710 | 1 | 37.57 | 111900659 | ******0040 | 12/04/2023 |
| ROSKOWIAK, SANDRA | EA-F107675 | 1 | 21.46 | 091903446 | *****8192 | 12/04/2023 |
| RUD, JESSICA | EA-EVO8806 | 1 | 5.37 | 091000019 | ******9454 | 12/04/2023 |
| RUTKOWSKI, ELENA | EA-EVO17197 | 1 | 43.00 | 091000022 | ********4722 | 12/04/2023 |
| RYAN, TAYLOR | EA-EVO0605 | 1 | 75.14 | 291970033 | *****5637 | 12/04/2023 |
| SABRASKI, ANTHONY | EA-EVO11783 | 1 | 21.46 | 091001157 | ******1813 | 12/04/2023 |
| SABRASKI, THERESA | EA-F106732 | 1 | 21.46 | 091001157 | ******1813 | 12/04/2023 |
| SANCHEZ, JENNIFER | EA-EVO13848 | 1 | 80.51 | 091000019 | ******5750 | 12/04/2023 |
| SAUER, MARY BETH | EA-EVO5504 | 1 | 37.57 | 091916543 | ***6800 | 12/04/2023 |
| SCHAUFLER, DEBBIE | EA-EVO14113 | 1 | 21.46 | 275982296 | ****4047 | 12/04/2023 |
| SCHILTZ, KEVIN | EA-F107159 | 1 | 118.08 | 086300012 | ******7103 | 12/04/2023 |
| SCHINDELE, BRENNAN | EA-PLUS8021 | 1 | 21.46 | 091908179 | ***0948 | 12/04/2023 |
| SCHMELING, ELIZABETH | EA-EVO17019 | 1 | 32.20 | 291970033 | *****6267 | 12/04/2023 |
| SCHMID, AMBER | EA-EVO19833 | 1 | 5.37 | 291970033 | *****1471 | 12/04/2023 |
| SCHNEIDER, RAYA | EA-EVO7256 | 1 | 43.00 | 091000019 | ******3974 | 12/04/2023 |
| SCHUGEL, MARIA | EA-FB003023 | 1 | 32.20 | 031176110 | *****5437 | 12/04/2023 |
| SCHUMACHER, DUSTIN | EA-10082A | 1 | 21.46 | 091916543 | ***6803 | 12/04/2023 |
| SCHWECKE, ANGELA | EA-EVO10941 | 1 | 32.20 | 291075080 | *******4896 | 12/04/2023 |
| SEBEK, ANDREW | EA-EVO16966 | 1 | 32.20 | 031101279 | ********3825 | 12/04/2023 |
| SEWARD, ELIZABETH | EA-FB004433 | 1 | 32.20 | 091913685 | ***1373 | 12/04/2023 |
| SKRABA, BRIANA | EA-WEB459524 | 1 | 42.94 | 091000019 | ******1414 | 12/04/2023 |
| SLATER, CINDY | EA-SLA1017 | 1 | 42.94 | 091000019 | ******6127 | 12/04/2023 |
| SLETTEN, MOLLY | EA-EVO16965 | 1 | 32.20 | 091000019 | ******6185 | 12/04/2023 |
| SODERGREN, HOPE | EA-EVO5071 | 1 | 32.20 | 091908179 | ***5509 | 12/04/2023 |
| SONES, ALLEN | EA-EVO11354 | 1 | 37.57 | 091000019 | ******9663 | 12/04/2023 |
| SONES, ELLEN | EA-EVO11344 | 1 | 37.57 | 091000019 | ******9663 | 12/04/2023 |
| SPIKE, LILY | EA-EVO18948 | 1 | 32.20 | 086300012 | *****1738 | 12/04/2023 |
| STADTLANDER, ANGIE | EA-EVO18617 | 1 | 75.14 | 091000019 | ******9157 | 12/04/2023 |
| STAI, NICHOLAS | EA-EVO21815 | 1 | 53.74 | 314074269 | ******2943 | 12/04/2023 |
| STANGL, JOHN | EA-EVO19043 | 1 | 32.20 | 086300012 | *****1290 | 12/04/2023 |
| STANGL, MANDY | EA-F109102 | 1 | 32.20 | 086300012 | *****1290 | 12/04/2023 |
| STEJSKAL, SUSAN | EA-EVO16934 | 1 | 32.20 | 044000024 | *******0962 | 12/04/2023 |
| STOPPELMAN, ISAIAHA | EA-EVO9316 | 1 | 21.46 | 044000024 | *******6436 | 12/04/2023 |
| STORANDT, TYLER | EA-EVO15743 | 1 | 32.20 | 291881216 | ******6846 | 12/04/2023 |
| SUNDELL, BREANNA | EA-EVO8906 | 1 | 37.57 | 091904827 | **0066 | 12/04/2023 |
| SWANSON, TONIA | EA-EVO8096 | 1 | 37.57 | 091905295 | **9983 | 12/04/2023 |
| SWEENEY, THERESA | EA-EVO20236 | 1 | 32.20 | 296076152 | ******9420 | 12/04/2023 |
| SWEETING, SAM | EA-EVO13826 | 1 | 80.51 | 091000022 | ********4196 | 12/04/2023 |
| SYKES, SHAYNA | EA-EVO19441 | 1 | 5.37 | 091000022 | ********4669 | 12/04/2023 |
| TENNEY, DANNETTE | EA-F103307 | 1 | 32.21 | 091000019 | ******9529 | 12/04/2023 |
| TESCH, SHERI | EA-TES0319 | 1 | 29.99 | 091000019 | ******1064 | 12/04/2023 |
| THEIEN, JODI | EA-EVO3492 | 1 | 21.46 | 044000024 | *******6593 | 12/04/2023 |
| THOMAS, KURT | EA-EVO1210 | 1 | 21.46 | 091916543 | **6358 | 12/04/2023 |
| TORKELSON, LOIS | EA-EVO11765 | 1 | 21.46 | 067092886 | *****7908 | 12/04/2023 |
| TORRES, MAYRA | EA-FB004104 | 1 | 37.57 | 091000019 | ******4874 | 12/04/2023 |
| TOTTEN, LAURENCE | EA-F101366 | 1 | 21.46 | 086300012 | *****3204 | 12/04/2023 |
| TREADMILL, KATHERINE | EA-evo18697 | 1 | 32.20 | 091206541 | ******3901 | 12/04/2023 |
| TRENDE, RAELYN | EA-EVO8573 | 1 | 37.57 | 271992400 | **********1241 | 12/04/2023 |
| TREPTAU, MARIE | EA-EVO21512 | 1 | 21.46 | 091916543 | ***1834 | 12/04/2023 |
| TUCHTENHAGEN, CHRIS | EA-FB003255 | 1 | 21.46 | 314074269 | *****9007 | 12/04/2023 |
| TULENCHIK, CAMILLE | EA-EVO13825 | 1 | 80.51 | 091000019 | ******1859 | 12/04/2023 |
| VANDERBERG, SAMANTHA | EA-EVO2627 | 1 | 10.80 | 091000019 | ******3111 | 12/04/2023 |
| VARNER, RANDI | EA-EVO14696 | 1 | 32.20 | 091000019 | ******3974 | 12/04/2023 |
| VEGA, ASHLEY | EA-EVO18808 | 1 | 32.20 | 086300012 | ***8319 | 12/04/2023 |
| VEGA, JONTHAN | EA-EVO18809 | 1 | 32.20 | 086300012 | ***8319 | 12/04/2023 |
| VEGA, MELISSA | EA-VEG1127 | 1 | 32.20 | 091000019 | ******9534 | 12/04/2023 |
| VICKERY, DAVID | EA-EVO8128 | 1 | 32.20 | 103100195 | ********0581 | 12/04/2023 |
| WALTERS, ANDREW | EA-EVO8205 | 1 | 32.20 | 291075080 | ********9587 | 12/04/2023 |
| WEINZETL, DERRICK | EA-EVO13665 | 1 | 75.14 | 091000019 | ******8802 | 12/04/2023 |
| WELTER, JEREMY | EA-WEB637699 | 1 | 37.57 | 291970033 | *****2743 | 12/04/2023 |
| WERMAN, MARVIN | EA-PLUS3033 | 1 | 21.46 | 091000019 | ******1332 | 12/04/2023 |
| WERNER, CHRIS | EA-F106202 | 1 | 21.46 | 086300012 | ***4269 | 12/04/2023 |
| WHITE, MADISON | EA-EVO18744 | 1 | 32.20 | 091915201 | ***0458 | 12/04/2023 |
| WICHMANN, JAMES | EA-EVO14601 | 1 | 21.46 | 091000019 | ******2055 | 12/04/2023 |
| WILLIAMS, TRISHA | EA-EVO1563 | 1 | 37.57 | 314074269 | *****8624 | 12/04/2023 |
| WILLIAMSON, LILY | EA-WEB921846 | 1 | 32.20 | 314074269 | ******7509 | 12/04/2023 |
| WILSON, KRISTIN | EA-F105436 | 1 | 21.46 | 091000019 | ******6022 | 12/04/2023 |
| WOLFF, BRADY | EA-10441A | 1 | 21.46 | 291970033 | *****9582 | 12/04/2023 |
| WORTH, LINDSAY | EA-FE000299 | 1 | 80.51 | 091000019 | ******8991 | 12/04/2023 |
| WURM, JACLYN | EA-FB003537 | 1 | 21.46 | 086300012 | ******4481 | 12/04/2023 |
| WYKLE, BROCK | EA-EVO16185 | 1 | 48.31 | 044000024 | *******5368 | 12/04/2023 |
| ZAMORA, MARIA | EA-EVO21866 | 1 | 32.20 | 091000019 | ******1871 | 12/04/2023 |
| ZUMACH, DARIN | EA-F105415 | 1 | 21.46 | 086300012 | **4441 | 12/04/2023 |
| Count: 301 | Total: | 11043.69 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BOYER, DAVID | EA-EVO21881 | 1 | 0.37 | Invalid Bank Account No. | 12/04/2023 | ||
| Count: 1 | Total: | 0.37 |