| 02/14/2025 |
| 07:12:15 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALGER, RON | EA-EVO17121 | 3 | 66.74 | 091000019 | ******0983 | 02/17/2025 |
| ALLBEE, ERIC | EA-EVO24505 | 3 | 42.94 | 091206541 | *****3701 | 02/17/2025 |
| ANDERSON, ANGELA | EA-F100092 | 3 | 32.20 | 091903446 | *****3753 | 02/17/2025 |
| ANDERSON, BRETT | EA-EVO22920 | 3 | 85.88 | 091000019 | ******4461 | 02/17/2025 |
| ANDERSON, KRISTOPH | EA-EVO17189 | 3 | 32.20 | 091000019 | ******6003 | 02/17/2025 |
| ANDERSON, PAUL | EA-EVO10887 | 3 | 10.80 | 091000019 | ******4885 | 02/17/2025 |
| ANDREW, JAKE | EA-EVO27536 | 3 | 42.94 | 091000019 | ******8211 | 02/17/2025 |
| ARLT, MARK | EA-EVO24708 | 3 | 32.20 | 091000019 | ******0192 | 02/17/2025 |
| ATKINSON, LEE | EA-EVO10188 | 3 | 32.20 | 091916543 | ***4407 | 02/17/2025 |
| BABATZ, LACEY | EA-EVO10143 | 3 | 32.20 | 091000019 | ******6894 | 02/17/2025 |
| BENNETT, RAMIE | EA-FB002941 | 3 | 64.54 | 291075080 | *******1643 | 02/17/2025 |
| BEUMER, MADISON | EA-EVO23862 | 3 | 53.68 | 091000019 | ******8071 | 02/17/2025 |
| BLAIR, JENNIFER | EA-EVO13848 | 3 | 10.80 | 091000019 | ******5750 | 02/17/2025 |
| BOLIN, MARY | EA-EVO18830 | 3 | 43.00 | 021101108 | *********9310 | 02/17/2025 |
| BOLIN, MATTHEW | EA-BOL1202 | 3 | 32.20 | 021101108 | *********9310 | 02/17/2025 |
| BONTEMS, OLIVIA | EA-EVO18374 | 3 | 42.94 | 091000019 | ******0031 | 02/17/2025 |
| BOOTH, BAILEY | EA-EVO24199 | 3 | 55.94 | 086300012 | *****5411 | 02/17/2025 |
| BOWER, WESLEY | EA-EVO5134 | 3 | 75.14 | 091300023 | ********2562 | 02/17/2025 |
| BOWMAN, ANDREW | EA-EVO24330 | 3 | 42.94 | 091904610 | ***7539 | 02/17/2025 |
| BRAUN, PAT | EA-F106948 | 3 | 42.94 | 091916543 | ***7688 | 02/17/2025 |
| BRENNY, TAYLOR | EA-EVO24329 | 3 | 42.94 | 096010415 | *****9287 | 02/17/2025 |
| BROWN, CHARESE | EA-EVO11860 | 3 | 32.20 | 091905295 | **1692 | 02/17/2025 |
| BUHL, SHANE | EA-FB002097 | 3 | 10.80 | 091905680 | *****3973 | 02/17/2025 |
| BURSCH, TANYA | EA-EVO3511 | 3 | 43.00 | 091916543 | ***3202 | 02/17/2025 |
| CAGLE, MICHELLE | EA-EVO21267 | 3 | 32.20 | 091000019 | ******4713 | 02/17/2025 |
| CAMPANARO, MARISA | EA-EVO17124 | 3 | 42.94 | 307070005 | **4479 | 02/17/2025 |
| CARLSON, MICHON | EA-WEB902086 | 3 | 32.20 | 091206541 | ******0644 | 02/17/2025 |
| CASEY, CRYSTAL | EA-EVO24485 | 3 | 42.94 | 091000019 | ******6885 | 02/17/2025 |
| CEPRESS, JENNIFER | EA-EVO5052 | 3 | 75.14 | 291075080 | ********0008 | 02/17/2025 |
| CHECKAL, CHELSIA | EA-EVO23930 | 3 | 81.94 | 091000022 | ********8896 | 02/17/2025 |
| CHECKAL, JACOB | EA-EVO24075 | 3 | 42.94 | 091000022 | ********8896 | 02/17/2025 |
| CLAPP, DAVE | EA-EVO27588 | 3 | 85.88 | 091206541 | ******2781 | 02/17/2025 |
| COLE, KELLY | EA-EVO22374 | 3 | 85.88 | 031176110 | *******5469 | 02/17/2025 |
| COLE, TONY | EA-EVO22286 | 3 | 42.94 | 096010415 | *****3827 | 02/17/2025 |
| CORBIN, HOLLY | EA-EVO17496 | 3 | 10.80 | 091000019 | ******9972 | 02/17/2025 |
| COWDEN, DANIEL | EA-EVO19521 | 3 | 32.20 | 291075080 | *******1672 | 02/17/2025 |
| CURRY, TAMMY | EA-EVO22442 | 3 | 53.68 | 314074269 | ******4002 | 02/17/2025 |
| DAGUE, WILLARD | EA-EVO21235 | 3 | 32.20 | 296076301 | ******5710 | 02/17/2025 |
| DAHL, JAMES | EA-EVO8875 | 3 | 10.80 | 091915612 | ***3321 | 02/17/2025 |
| DANNEWITZ, AVEA | EA-WEB489561 | 3 | 32.20 | 086300012 | *****8712 | 02/17/2025 |
| DEARING, EMMA | EA-WEB423436 | 3 | 32.20 | 091908179 | ***7168 | 02/17/2025 |
| DEFLORIN, ADAM | EA-EVO25134 | 3 | 42.94 | 091000019 | ******7920 | 02/17/2025 |
| DEFLORIN, AMBER | EA-EVO25136 | 3 | 55.94 | 091000019 | ******7920 | 02/17/2025 |
| DEMARAIS, AARON | EA-EVO8822 | 3 | 32.20 | 091807254 | ***5975 | 02/17/2025 |
| DEMARAIS, LILY | EA-EVO13978 | 3 | 32.20 | 091807254 | ***5975 | 02/17/2025 |
| DICKHAUSEN, STEVE | EA-EVO18168 | 3 | 32.20 | 086300012 | **7886 | 02/17/2025 |
| DICKHAUSEN, TONY | EA-EVO7055 | 3 | 10.80 | 291976493 | ****7248 | 02/17/2025 |
| DONOFRIO, GUY | EA-EVO22338 | 3 | 42.94 | 091000019 | ******3582 | 02/17/2025 |
| DONOFRIO, TERESA | EA-DO0405 | 3 | 55.94 | 091000019 | ******3582 | 02/17/2025 |
| DORAN, DAVID | EA-WEB199779 | 3 | 32.20 | 296076301 | ******0110 | 02/17/2025 |
| DRIVER, JARROD | EA-EVO24347 | 3 | 32.20 | 091905295 | **1903 | 02/17/2025 |
| DURST, KENDRA | EA-WEB306134 | 3 | 42.94 | 091000019 | ******3809 | 02/17/2025 |
| EFTA, NANCY | EA-EFT0801 | 3 | 37.57 | 091000022 | ********2202 | 02/17/2025 |
| EHMKE, BLAIR | EA-EVO10127 | 3 | 32.20 | 291075080 | *******3019 | 02/17/2025 |
| ELSENPETER, AMBER | EA-EVO24754 | 3 | 42.94 | 091916543 | ***4768 | 02/17/2025 |
| ELSENPETER, PAUL | EA-EVO19039 | 3 | 5.34 | 091916543 | ***6944 | 02/17/2025 |
| ELSENPETER, TOM | EA-EVO24730 | 3 | 42.94 | 091916543 | ***4768 | 02/17/2025 |
| ELVECROG, JOE | EA-EVO22385 | 3 | 55.94 | 091000019 | ******2469 | 02/17/2025 |
| ENGLAND, BRETT | EA-EVO21229 | 3 | 32.20 | 291075116 | ******8109 | 02/17/2025 |
| ESTRADA, ALMA | EA-EVO9206 | 3 | 37.57 | 091000022 | ********7548 | 02/17/2025 |
| EVENS, NATHAN | EA-EVO14072 | 3 | 75.14 | 091000019 | ******2541 | 02/17/2025 |
| FIELDSETH, SHELOA | EA-EVO18218 | 3 | 53.80 | 291075080 | ********0001 | 02/17/2025 |
| FLESHER, NOELLE | EA-EVO8011 | 3 | 32.20 | 091000019 | ******3726 | 02/17/2025 |
| FOBBE, ERIC | EA-FB003282 | 3 | 32.20 | 091000019 | ******8274 | 02/17/2025 |
| FOGELQUIST, HOLLY | EA-EVO8811 | 3 | 42.94 | 091000019 | ******6761 | 02/17/2025 |
| FROEHLIG, JULI | EA-EVO7952 | 3 | 5.34 | 044000024 | *******8854 | 02/17/2025 |
| GALL, BRIANA | EA-EVO18819 | 3 | 32.20 | 091916543 | ***1514 | 02/17/2025 |
| GALYEN, CASEY | EA-GAL0909 | 3 | 32.20 | 091000019 | ******1554 | 02/17/2025 |
| GATZ, STEVEN | EA-EVO22729 | 3 | 42.94 | 091904856 | ***2426 | 02/17/2025 |
| GEIB, CARL | EA-GIEB0315 | 3 | 42.94 | 091000022 | ********8628 | 02/17/2025 |
| GIESE-KOHLER, KENNEDY | EA-WEB359420 | 3 | 42.94 | 091903446 | ******6464 | 02/17/2025 |
| GONEAU, DENNIS | EA-EVO19131 | 3 | 32.20 | 296076084 | ********8855 | 02/17/2025 |
| GROF, KATELYN | EA-EVO7517 | 3 | 10.75 | 124003116 | ******9580 | 02/17/2025 |
| GUSEL, SCOTT | EA-FE000155 | 3 | 32.20 | 086300012 | ******1794 | 02/17/2025 |
| HARDT, BRETT | EA-EVO12018 | 3 | 32.20 | 091000019 | ******2106 | 02/17/2025 |
| HASSLER, JOSH | EA-FB001807 | 3 | 10.80 | 091000022 | ********4336 | 02/17/2025 |
| HENDRICKSON, EMILY | EA-EVO0380 | 3 | 32.20 | 291075116 | ******2104 | 02/17/2025 |
| HERNANDEZ-RUIZ, VICTOR | EA-EVO21902 | 3 | 75.14 | 091902353 | ******3005 | 02/17/2025 |
| HOFMAN, JOE | EA-EVO23700 | 3 | 32.20 | 091206541 | ******8701 | 02/17/2025 |
| HOWELL, JODI | EA-EVO21871 | 3 | 85.88 | 291970033 | *****1076 | 02/17/2025 |
| HUSOM, CHRISTINE | EA-EVO10782 | 3 | 10.80 | 086300012 | **2981 | 02/17/2025 |
| ISBERNER, TAYLOR | EA-EVO25426 | 3 | 42.94 | 096010415 | *****9359 | 02/17/2025 |
| JOHNSON, ALEX | EA-EVO23257 | 3 | 32.20 | 091000019 | ******7342 | 02/17/2025 |
| JOHNSON, JENNIFER | EA-EVO8550 | 3 | 27.92 | 044000024 | *******3120 | 02/17/2025 |
| JOINER, RACHEL | EA-EVO22253 | 3 | 48.37 | 091000019 | ******1524 | 02/17/2025 |
| JOOS, BLAKE | EA-EVO17494 | 3 | 32.20 | 091902023 | ***4095 | 02/17/2025 |
| KALIS, MASON | EA-EVO22490 | 3 | 32.20 | 091000019 | ******1904 | 02/17/2025 |
| KAUPPI, DEBRA | EA-EVO18342 | 3 | 32.20 | 091000019 | ******0956 | 02/17/2025 |
| KELLERHUIS, AMY | EA-EVO12542 | 3 | 32.20 | 296076301 | ******7041 | 02/17/2025 |
| KELLERHUIS, GRACE | EA-EVO20232 | 3 | 42.94 | 296076301 | ******7041 | 02/17/2025 |
| KESSLER, WILLIAM | EA-EVO9130 | 3 | 10.80 | 091916378 | ***8058 | 02/17/2025 |
| KINGSLEY, BRITTANY | EA-EVO11514 | 3 | 37.57 | 091000022 | ********9834 | 02/17/2025 |
| KITTOCK, CAREY | EA-EVO18921 | 3 | 32.20 | 091905295 | **7857 | 02/17/2025 |
| KLINGELHUTZ, JACOB | EA-F105992 | 3 | 75.14 | 091000019 | ******5767 | 02/17/2025 |
| KNOOF, MIKARI | EA-EVO17944 | 3 | 32.20 | 086300012 | ***8540 | 02/17/2025 |
| KOENEN, KATHERINE | EA-EVO7735 | 3 | 10.80 | 086300012 | *****2048 | 02/17/2025 |
| KOPET, FRANK | EA-EVO21828 | 3 | 5.37 | 091206541 | ******2999 | 02/17/2025 |
| KOSKI, PAULA | EA-EVO19161 | 3 | 53.74 | 291075080 | ********0003 | 02/17/2025 |
| KOWALKE, SHONDELL | EA-EVO10075 | 3 | 32.20 | 091905295 | **6740 | 02/17/2025 |
| KRISKO, RUTH | EA-KRI0912 | 3 | 42.94 | 091915201 | **0677 | 02/17/2025 |
| KRONSCHNABEL, KEN | EA-EVO21496 | 3 | 42.94 | 091905295 | **7206 | 02/17/2025 |
| LAHO, MARIAH | EA-EVO14603 | 3 | 32.20 | 091000019 | ******6299 | 02/17/2025 |
| LARSON, ELIZABETH | EA-EVO7608 | 3 | 32.20 | 086300012 | ******3469 | 02/17/2025 |
| LARSON, JAN | EA-F108148 | 3 | 32.20 | 086300012 | ******3469 | 02/17/2025 |
| LARSON, JOEY | EA-EVO26037 | 3 | 32.20 | 086300012 | *****5013 | 02/17/2025 |
| LEE, MASON | EA-EVO17838 | 3 | 32.20 | 091000019 | ******2890 | 02/17/2025 |
| LEEDER, ROSE | EA-EVO11997 | 3 | 13.00 | 091000019 | ******4053 | 02/17/2025 |
| LEEDER-BOTNAN, JAMES | EA-FB004790 | 3 | 32.20 | 091000019 | ******4053 | 02/17/2025 |
| LEHMAN, MAURITA | EA-EVO22535 | 3 | 48.37 | 291075080 | *******9704 | 02/17/2025 |
| LIEB, GRETCHEN | EA-EVO19645 | 3 | 5.37 | 086300012 | ******2018 | 02/17/2025 |
| LINGEN, JARED | EA-EVO25045 | 3 | 42.94 | 091000019 | ******6667 | 02/17/2025 |
| LUMLEY, JOSHUA | EA-EVO9384 | 3 | 32.20 | 091000022 | ********9932 | 02/17/2025 |
| MAGNUSON, RACHEL | EA-EVO25285 | 3 | 55.94 | 044000024 | *******0837 | 02/17/2025 |
| MAGNUSON, TRAVIS | EA-EVO25288 | 3 | 42.94 | 044000024 | *******0837 | 02/17/2025 |
| MAHONEY, DAN | EA-EVO25441 | 3 | 42.94 | 086300012 | **0786 | 02/17/2025 |
| MARCINIAK, JEFF | EA-EVO12421 | 3 | 32.20 | 091000019 | ******5117 | 02/17/2025 |
| MARQUETTE, KELSEY | EA-EVO19379 | 3 | 13.00 | 091905295 | **4843 | 02/17/2025 |
| MARSCHEL, JOY | EA-FB001961 | 3 | 32.20 | 086300012 | *****3087 | 02/17/2025 |
| MARSCHEL, SKYLER | EA-EVO4660 | 3 | 42.94 | 091206541 | ******7224 | 02/17/2025 |
| MARSCHEL, SUSAN | EA-EVO10348 | 3 | 53.80 | 091206541 | ******7224 | 02/17/2025 |
| MICHAELS, BRIONNA | EA-EVO18323 | 3 | 42.94 | 091000019 | ******2666 | 02/17/2025 |
| MILLARD, MARY | EA-EVO24206 | 3 | 13.00 | 291370918 | ***9166 | 02/17/2025 |
| MILLER, JOEL | EA-EVO14920 | 3 | 32.20 | 091915845 | ******4269 | 02/17/2025 |
| MILLER, JOLEEN | EA-F106478 | 3 | 32.20 | 091000019 | ******3116 | 02/17/2025 |
| MILLER, RONALD | EA-MN201061 | 3 | 32.20 | 091000019 | ******2496 | 02/17/2025 |
| MILLS, ANTHONY | EA-EVO25438 | 3 | 42.94 | 086300012 | *****1078 | 02/17/2025 |
| MITCHELL, MICHAEL | EA-EVO12644 | 3 | 32.20 | 091000019 | ******8326 | 02/17/2025 |
| MUELLER, CRAIG | EA-EVO21339 | 3 | 96.74 | 091916543 | ***7905 | 02/17/2025 |
| NAROG, GEORGE | EA-EVO22293 | 3 | 42.94 | 091000019 | ******8086 | 02/17/2025 |
| NIEMELA, ANTHONY | EA-EVO5732 | 3 | 10.80 | 091902353 | ******9019 | 02/17/2025 |
| NIEMELA, TYLER | EA-WEB813659 | 3 | 32.20 | 091913177 | **3557 | 02/17/2025 |
| NORGREN, JACOB | EA-EVO25068 | 3 | 42.94 | 530000392 | ******5436 | 02/17/2025 |
| ODDEN, MICHAEL | EA-MN202441 | 3 | 37.54 | 044000024 | *******8635 | 02/17/2025 |
| OTTEN, MOLLY | EA-EVO22777 | 3 | 75.14 | 091901969 | ***1243 | 02/17/2025 |
| PAYNE, ERIN | EA-EVO11859 | 3 | 37.57 | 091000019 | ******5270 | 02/17/2025 |
| PAYNE, NATHAN | EA-EVO11854 | 3 | 37.57 | 091000019 | ******8262 | 02/17/2025 |
| PENNEY, JOE | EA-EVO11339 | 3 | 43.00 | 091916543 | ***0879 | 02/17/2025 |
| PERKINS, TAMMY | EA-EVO25421 | 3 | 32.20 | 091000019 | ******9865 | 02/17/2025 |
| PERRY, JOHN | EA-EVO24345 | 3 | 32.20 | 091000019 | ******8731 | 02/17/2025 |
| PETERSON, DIANE | EA-EVO10846 | 3 | 75.14 | 314074269 | ****6304 | 02/17/2025 |
| PETERSON, JOHN | EA-EVO23954 | 3 | 32.20 | 086300012 | ******3469 | 02/17/2025 |
| PETERSON, JOSEPH | EA-EVO10844 | 3 | 75.14 | 314074269 | ****6304 | 02/17/2025 |
| PFAU, RILEY | EA-EVO18482 | 3 | 32.20 | 091000019 | ******3078 | 02/17/2025 |
| PIASECKI, LYNDSEY | EA-GC100333 | 3 | 53.70 | 296076301 | **********7425 | 02/17/2025 |
| PITNEY, MATTHEW | EA-FB001621 | 3 | 37.57 | 075900575 | ******3123 | 02/17/2025 |
| PLAGGERMAN, HAROLD | EA-EVO23753 | 3 | 42.94 | 091904610 | ***5163 | 02/17/2025 |
| POMEROY, AARON | EA-EVO9984 | 3 | 59.12 | 091905680 | *****9400 | 02/17/2025 |
| POMEROY, KAREN | EA-EVO9986 | 3 | 48.37 | 091905680 | *****9400 | 02/17/2025 |
| POULET, ERICA | EA-EVO18669 | 3 | 32.20 | 091014652 | ***9518 | 02/17/2025 |
| PRIBYL, DAVID | EA-EVO21231 | 3 | 32.20 | 091206541 | ******1619 | 02/17/2025 |
| PROVO, ANN | EA-MN201409 | 3 | 96.62 | 031176110 | *******3390 | 02/17/2025 |
| RAINWATER-WALKE, TEDDY | EA-EVO24209 | 3 | 42.94 | 086300012 | *****5411 | 02/17/2025 |
| RAKOS, ALEX | EA-F105832 | 3 | 32.20 | 044000024 | *******5718 | 02/17/2025 |
| RANDALL, TYLER | EA-EVO18151 | 3 | 32.20 | 091000019 | ******0031 | 02/17/2025 |
| REED, CHRISTINA | EA-EVO14048 | 3 | 98.94 | 314074269 | *****3858 | 02/17/2025 |
| REIL, KRISTI | EA-EVO21484 | 3 | 10.80 | 091000019 | ******0133 | 02/17/2025 |
| REIL, SAMANTHA | EA-EVO19595 | 3 | 32.20 | 091000019 | ******5892 | 02/17/2025 |
| REILLEY, MISSY | EA-EVO22224 | 3 | 32.20 | 086300012 | ******3469 | 02/17/2025 |
| REINECCIUS, DEBRA | EA-EVO25070 | 3 | 42.94 | 091000019 | ******9149 | 02/17/2025 |
| REINECCIUS, THOMAS | EA-EVO25047 | 3 | 42.94 | 091000019 | ******9149 | 02/17/2025 |
| REINHART, CAROL | EA-EVO5643 | 3 | 32.20 | 291970033 | *****6489 | 02/17/2025 |
| RIVERS, BEN | EA-EVO14416 | 3 | 32.20 | 091000019 | ******1109 | 02/17/2025 |
| RIVERS, LEANNA | EA-EVO11903 | 3 | 32.20 | 091206541 | ******8373 | 02/17/2025 |
| ROGNE-BRABEC, CHRISTOPHER | EA-EVO13710 | 3 | 42.94 | 091000019 | ******0040 | 02/17/2025 |
| ROTHER, JOY | EA-EVO4671 | 3 | 42.94 | 044000024 | *******3798 | 02/17/2025 |
| RYYNANEN, BRICE | EA-EVO10830 | 3 | 32.20 | 296076152 | ******6080 | 02/17/2025 |
| SALOMON, LETICIA | EA-EVO24012 | 3 | 42.94 | 091000022 | ********1906 | 02/17/2025 |
| SANDON, BAILEY | EA-EVO24233 | 3 | 42.94 | 075000022 | ********9197 | 02/17/2025 |
| SAXTON, KELSEY | EA-MN201074 | 3 | 37.57 | 271992400 | **********2790 | 02/17/2025 |
| SCANLON, MATTHEW | EA-EVO14091 | 3 | 75.14 | 091000019 | ******7513 | 02/17/2025 |
| SCEPANIAK, DELIA | EA-LAN0120 | 3 | 32.20 | 091000019 | ******6604 | 02/17/2025 |
| SCHEIE, JACOB | EA-EVO17575 | 3 | 32.20 | 044000024 | *******1758 | 02/17/2025 |
| SCHLUETER, CHRISTOPHER | EA-EVO25044 | 3 | 42.94 | 091905295 | **5267 | 02/17/2025 |
| SCHMID, AMBER | EA-EVO19833 | 3 | 10.80 | 291970033 | *****1471 | 02/17/2025 |
| SCHMIDT, TREVOR | EA-WEB100312 | 3 | 32.20 | 091902353 | ******3026 | 02/17/2025 |
| SCHMITZ, FRANCIS | EA-FB002918 | 3 | 32.20 | 091208138 | ***7473 | 02/17/2025 |
| SCHWECKE, ANGELA | EA-EVO10941 | 3 | 5.34 | 291075080 | *******4896 | 02/17/2025 |
| SEELY, DAN | EA-EVO8342 | 3 | 32.20 | 091000019 | ******6405 | 02/17/2025 |
| SHERBON, MATT | EA-EVO12596 | 3 | 32.20 | 091000019 | ******9819 | 02/17/2025 |
| SIMONSON, KELSEY | EA-EVO24831 | 3 | 92.68 | 091000019 | ******8961 | 02/17/2025 |
| SIMONSON, ROSS | EA-EVO8190 | 3 | 32.20 | 091913177 | **9315 | 02/17/2025 |
| SKREEN, BEN | EA-EVO27537 | 3 | 42.94 | 091000019 | ******3883 | 02/17/2025 |
| SPAGENSKE, NEILJOHN | EA-EVO22577 | 3 | 42.94 | 091903446 | ******8920 | 02/17/2025 |
| SPAGENSKE, RODNEY | EA-EVO22548 | 3 | 42.94 | 091903446 | ******8920 | 02/17/2025 |
| SPINLER, NICK | EA-EVO23901 | 3 | 32.20 | 044000024 | *******1443 | 02/17/2025 |
| SPLICHAL, GABRIEL | EA-EVO23890 | 3 | 42.94 | 291970033 | *****1127 | 02/17/2025 |
| STUMNE, AARON | EA-EVO17693 | 3 | 32.20 | 091902353 | ******7071 | 02/17/2025 |
| SULLIVAN, HARMONY | EA-EVO24278 | 3 | 42.94 | 091300023 | ********2296 | 02/17/2025 |
| SWANSON, KATHERINE | EA-EVO14362 | 3 | 42.94 | 091000019 | ******4901 | 02/17/2025 |
| SWANSON, SCOTT | EA-EVO14394 | 3 | 32.20 | 091000019 | ******4901 | 02/17/2025 |
| THOE, BRINLEY | EA-EVO8734 | 3 | 43.00 | 291075080 | *******4187 | 02/17/2025 |
| THOMAS, NICK | EA-FB004668 | 3 | 13.96 | 044000024 | *******4207 | 02/17/2025 |
| THOMPSON, BRANDON D | EA-EVO12452 | 3 | 32.20 | 091000019 | ******1843 | 02/17/2025 |
| TONSBERG, JENNIFER | EA-1212TON | 3 | 37.57 | 291074502 | ******0013 | 02/17/2025 |
| TONSBERG, STEVEN | EA-0920TON | 3 | 59.17 | 291074502 | ******0013 | 02/17/2025 |
| TOOHEY, ANNE | EA-EVO12044 | 3 | 37.57 | 121042882 | ******3540 | 02/17/2025 |
| TOOP, TYLER | EA-EVO21686 | 3 | 43.00 | 291074065 | *8483 | 02/17/2025 |
| TULENCHIK, LUKE | EA-EVO7139 | 3 | 10.80 | 091000019 | ******1859 | 02/17/2025 |
| VALLI, RICK | EA-EVO11256 | 3 | 32.20 | 091000019 | ******2691 | 02/17/2025 |
| VALLI, TWILA | EA-EVO11255 | 3 | 32.20 | 091000019 | ******2691 | 02/17/2025 |
| VARNER, ZACH | EA-EVO19919 | 3 | 32.20 | 091000019 | ******0561 | 02/17/2025 |
| VOTAVA, RANDY | EA-EVO11108 | 3 | 37.57 | 091000019 | ******2414 | 02/17/2025 |
| WALKER, ADELE | EA-EVO22761 | 3 | 111.88 | 091000019 | ******8317 | 02/17/2025 |
| WEBB, DEAN | EA-EVO11601 | 3 | 32.20 | 091000019 | ******6292 | 02/17/2025 |
| WEBBER, CHRISTOPHER | EA-EVO10947 | 3 | 75.14 | 291075080 | ********0009 | 02/17/2025 |
| WEBER, TRAVIS | EA-EVO24715 | 3 | 42.94 | 091000019 | ******3685 | 02/17/2025 |
| WEILAND, MARYANN | EA-F105676 | 3 | 21.60 | 091000019 | ******2899 | 02/17/2025 |
| WHITE, DAN | EA-EVO22377 | 3 | 42.94 | 086300012 | ******8356 | 02/17/2025 |
| WILDMAN, RAELYNN | EA-EVO17500 | 3 | 32.20 | 091902023 | ***4095 | 02/17/2025 |
| WILLIAMS, BRITTANY | EA-MN200527 | 3 | 53.80 | 091206541 | *****3701 | 02/17/2025 |
| WILLIAMS, PETER | EA-EVO25092 | 3 | 5.34 | 291075080 | **4686 | 02/17/2025 |
| WILSON, BROOKE | EA-EVO18893 | 3 | 42.94 | 031101279 | ********5990 | 02/17/2025 |
| WOHLENHAUS, DRAKE | EA-EVO21618 | 3 | 75.14 | 086300012 | ***9040 | 02/17/2025 |
| WOLF, CHRISTOPHER | EA-EVO25046 | 3 | 42.94 | 256074974 | ******1297 | 02/17/2025 |
| WOOD, JOSH | EA-EVO22203 | 3 | 64.40 | 091903446 | ******8798 | 02/17/2025 |
| WURM, TRAVIS | EA-EVO8769 | 3 | 32.20 | 091000019 | ******8607 | 02/17/2025 |
| YOUNGQUIST, PARKER | EA-EVO17878 | 3 | 32.20 | 314074269 | ****2089 | 02/17/2025 |
| ZITZLOFF, NOAH | EA-EVO8646 | 3 | 64.40 | 091000019 | ******1286 | 02/17/2025 |
| ZWART, LISA | EA-EVO12138 | 3 | 32.20 | 091000019 | ******2930 | 02/17/2025 |
| Count: 219 | Total: | 8704.81 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| , | EA-WEB124007 | 3 | 386.06 | Invalid Bank Account No. | 02/17/2025 | ||
| , | EA-WEB154308 | 3 | 386.06 | Invalid Bank Account No. | 02/17/2025 | ||
| , | EA-WEB269688 | 3 | 343.32 | Invalid Bank Account No. | 02/17/2025 | ||
| , | EA-WEB315540 | 3 | 343.52 | Invalid Bank Account No. | 02/17/2025 | ||
| , | EA-WEB387600 | 3 | 428.80 | Invalid Bank Account No. | 02/17/2025 | ||
| , | EA-WEB388513 | 3 | 428.80 | Invalid Bank Account No. | 02/17/2025 | ||
| , | EA-WEB553692 | 3 | 428.80 | Invalid Bank Account No. | 02/17/2025 | ||
| , | EA-WEB567401 | 3 | 386.06 | Invalid Bank Account No. | 02/17/2025 | ||
| , | EA-WEB572244 | 3 | 428.80 | Invalid Bank Account No. | 02/17/2025 | ||
| , | EA-WEB657017 | 3 | 343.52 | Invalid Bank Account No. | 02/17/2025 | ||
| , | EA-WEB746017 | 3 | 343.52 | Invalid Bank Account No. | 02/17/2025 | ||
| , | EA-WEB963684 | 3 | 343.52 | Invalid Bank Account No. | 02/17/2025 | ||
| , | EA-WEB967465 | 3 | 386.06 | Invalid Bank Account No. | 02/17/2025 | ||
| Count: 13 | Total: | 4976.84 |