| 02/13/2024 |
| 08:45:59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABDI, KAHIYE | NB-191791 | 2 | 37.66 | 291370918 | ***7508 | 02/15/2024 |
| ALI, BAHJA | NB-191862 | 2 | 37.66 | 091000019 | ******2718 | 02/15/2024 |
| ANDERSEN, BRANDEN | NB-190084 | 2 | 32.28 | 291075116 | ******9103 | 02/15/2024 |
| ASHFELD, TAUNIA | NB-190512 | 2 | 99.00 | 091907125 | ****0606 | 02/15/2024 |
| Abdalla, Abdirizak | NB-190984 | 2 | 32.28 | 091000019 | ******3368 | 02/15/2024 |
| Ahmed, Jibril | NB-191825 | 2 | 43.04 | 301178181 | **9805 | 02/15/2024 |
| BARTELS, AARON | NB-190054 | 2 | 32.28 | 091900287 | ****6583 | 02/15/2024 |
| BEUMER, MADISON | NB-191062 | 2 | 32.28 | 091000019 | ******8071 | 02/15/2024 |
| Farrell, Aiden | NB-191667 | 2 | 38.73 | 091000019 | ******7872 | 02/15/2024 |
| GHIMIRE, SANDESH | NB-191095 | 2 | 32.28 | 296076301 | **********4444 | 02/15/2024 |
| Hinrichs, Cassaundra | NB-191758 | 2 | 37.66 | 091000019 | ******7553 | 02/15/2024 |
| ISSE, ANISA | NB-191820 | 2 | 103.04 | 044000024 | *******7464 | 02/15/2024 |
| Isak, Mohamed | NB-191824 | 2 | 74.25 | 091000022 | ********7596 | 02/15/2024 |
| JOSHI, TUSHAR | NB-191895 | 2 | 31.21 | 075000019 | *****3093 | 02/15/2024 |
| Jimaale, Mohamed | NB-191788 | 2 | 37.66 | 091000019 | ******7587 | 02/15/2024 |
| KELLY, HOLLY | NB-190021 | 2 | 64.56 | 096010415 | ****2356 | 02/15/2024 |
| KHANAL, SUSHIL | NB-191043 | 2 | 32.28 | 052001633 | ********9459 | 02/15/2024 |
| KOLL, LISA | NB-190858 | 2 | 32.28 | 091000019 | ******2157 | 02/15/2024 |
| Kim, Heesoo | NB-191732 | 2 | 39.66 | 041215663 | ********7006 | 02/15/2024 |
| Lindquist, Nick | NB-191853 | 2 | 37.66 | 091000019 | ******8324 | 02/15/2024 |
| MUHUMED, NASRADIN DEENO | NB-191819 | 2 | 43.04 | 091000019 | ******5229 | 02/15/2024 |
| MUHUMED, SIMAN | NB-191841 | 2 | 37.66 | 091000019 | ******3021 | 02/15/2024 |
| Maharjan, Safal | NB-191711 | 2 | 37.66 | 075000019 | *****6876 | 02/15/2024 |
| McAnnany, Daniel | NB-191751 | 2 | 37.66 | 291370918 | ***2955 | 02/15/2024 |
| Moore-Mosley, Savannah | NB-191172 | 2 | 32.28 | 091000019 | ******4129 | 02/15/2024 |
| Muse, Ibrahim | NB-191647 | 2 | 118.98 | 091000019 | ******0999 | 02/15/2024 |
| Nguyen, James | NB-191777 | 2 | 37.66 | 084106768 | ************5335 | 02/15/2024 |
| PALMER, TESSA | NB-191629 | 2 | 63.49 | 091000019 | ******2035 | 02/15/2024 |
| PAUL, JESSICA | NB-191686 | 2 | 99.00 | 291975656 | *******0901 | 02/15/2024 |
| PRAJAPATI, MANISH | NB-191044 | 2 | 32.28 | 296076301 | ******7911 | 02/15/2024 |
| RAGE, MARYAN | NB-191665 | 2 | 75.32 | 091000019 | ******2762 | 02/15/2024 |
| RENSENBRINK, TYLER | NB-191617 | 2 | 32.28 | 291075116 | **********2307 | 02/15/2024 |
| Roberts, Ashlee | NB-191759 | 2 | 37.66 | 296076301 | **********7562 | 02/15/2024 |
| SHEIKH, FADEL | NB-191900 | 2 | 43.04 | 091000019 | ******0606 | 02/15/2024 |
| Salah, Abdullahi | NB-191798 | 2 | 43.04 | 091000019 | ******9925 | 02/15/2024 |
| Schwarz, Maxwell | NB-191749 | 2 | 39.66 | 091000019 | ******4193 | 02/15/2024 |
| Sunar, Ajaya | NB-191700 | 2 | 32.28 | 296076301 | **********7766 | 02/15/2024 |
| Todd, Matt | NB-191150 | 2 | 32.28 | 091000019 | ******3263 | 02/15/2024 |
| Wenberg, Lauryn | NB-191179 | 2 | 32.28 | 291881216 | ******7151 | 02/15/2024 |
| Westling, Olivia | NB-191623 | 2 | 32.28 | 091903310 | ***8932 | 02/15/2024 |
| Count: 40 | Total: | 1847.58 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Philippi, Abigail | NB-191789 | 2 | 219.51 | 291974207 | *********3973 | Invalid Bank Route/Transit | 02/15/2024 |
| Test, Test | NB-999999 | 2 | 31.21 | Invalid Bank Account No. | 02/15/2024 | ||
| Count: 2 | Total: | 250.72 |