| 03/19/2024 |
| 14:02:13 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGARWAL, APOORVA | PD-19643 | 2 | 107.00 | 275979076 | *****6801 | 03/20/2024 |
| ALEXANDER, CONNIE | PD-014148 | 2 | 100.00 | 086300012 | ******7151 | 03/20/2024 |
| ANOSZKO, TOM | PD-031333 | 2 | 110.00 | 275979034 | ***3518 | 03/20/2024 |
| ARLTON, INGRID | PD-18589 | 2 | 100.00 | 091400046 | ******8611 | 03/20/2024 |
| ARTUS, KAREN | PD-19037 | 2 | 97.00 | 075917924 | **0458 | 03/20/2024 |
| BANKSTON, VICKI | PD-16157 | 2 | 40.00 | 275979076 | *****3401 | 03/20/2024 |
| BAREFOOT, KATHLEEN | PD-17464 | 2 | 117.00 | 075900973 | ******6476 | 03/20/2024 |
| BAUMAN, GEORGE | PD-12326 | 2 | 107.00 | 073000545 | *****7847 | 03/20/2024 |
| BECKER, JON | PD-12195 | 2 | 68.00 | 075000022 | ********2280 | 03/20/2024 |
| BERRES, HANNAH | PD-19819 | 2 | 63.00 | 275079714 | ******0029 | 03/20/2024 |
| BLOODSAW, PAULA | PD-19524 | 2 | 58.00 | 086300012 | ******8074 | 03/20/2024 |
| BOUCHARD, RYAN | PD-16294 | 2 | 65.50 | 275979076 | ******2901 | 03/20/2024 |
| BRADLEY, DAVID | PD-019454 | 2 | 72.00 | 075000022 | ********8196 | 03/20/2024 |
| BRAUN, NICK | PD-19031 | 2 | 63.00 | 272483633 | *********2043 | 03/20/2024 |
| BUEHLER, MARC | PD-10533 | 2 | 55.00 | 071000013 | *****2233 | 03/20/2024 |
| CARUSO, JUNE | PD-15000 | 2 | 100.00 | 275979076 | *****5801 | 03/20/2024 |
| CASE, AMANDA | PD-12171 | 2 | 383.00 | 275978886 | **********0257 | 03/20/2024 |
| CATALDO, LAURA | PD-18633 | 2 | 69.00 | 075000022 | *****0596 | 03/20/2024 |
| CATES, MEG | PD-12044 | 2 | 12.00 | 071025661 | ****0104 | 03/20/2024 |
| COLLINS, LAURA | PD-16450 | 2 | 39.00 | 275979034 | *********5410 | 03/20/2024 |
| CROCHET, BENNET | PD-337552 | 2 | 57.64 | 314074269 | *****8987 | 03/20/2024 |
| CUNNINGHAM, ANDREW | PD-18188 | 2 | 45.00 | 275979076 | ******3501 | 03/20/2024 |
| DAY, TOM | PD-18523 | 2 | 100.00 | 075912275 | **9720 | 03/20/2024 |
| DEMEZA, MARY JO | PD-19228 | 2 | 60.00 | 275979076 | ****5501 | 03/20/2024 |
| DOYLE, DONNA | PD-19472 | 2 | 48.00 | 275979034 | *********2785 | 03/20/2024 |
| DRUCKER, RICHARD | PD-18982 | 2 | 69.00 | 075917924 | **5409 | 03/20/2024 |
| EAGER-BRYSON, HEIDI | PD-19871 | 2 | 59.00 | 256074974 | ******5716 | 03/20/2024 |
| EBY, KATIE | PD-18000 | 2 | 107.00 | 075000022 | *****3286 | 03/20/2024 |
| ECKSTEIN, LINDA | PD-19585 | 2 | 33.00 | 075000022 | *****4592 | 03/20/2024 |
| EDWARDS, COLLEEN | PD-028602 | 2 | 39.00 | 275978886 | *0280 | 03/20/2024 |
| ELLIOTT, JAMES | PD-11952 | 2 | 52.00 | 275979076 | ****5701 | 03/20/2024 |
| ERNST-TREUTEL, ALEXIS | PD-17844 | 2 | 65.00 | 275979076 | ******0201 | 03/20/2024 |
| EVERSON, VANESSA | PD-18686 | 2 | 105.00 | 275978750 | ***6752 | 03/20/2024 |
| FISHER, LYNN | PD-17482 | 2 | 58.00 | 075904953 | ****8039 | 03/20/2024 |
| FISHER, MADELINE | PD-19965 | 2 | 103.00 | 275979076 | *******9801 | 03/20/2024 |
| FRISKE, MARYBETH | PD-034857 | 2 | 97.00 | 275979076 | ****4901 | 03/20/2024 |
| FRITSCH, CHARLES | PD-11427 | 2 | 128.00 | 075000022 | ********5535 | 03/20/2024 |
| GARFOOT, DAVE | PD-17940 | 2 | 118.00 | 075904953 | ****4144 | 03/20/2024 |
| GERHART, HEATHER | PD-18723 | 2 | 107.00 | 071025661 | ***4892 | 03/20/2024 |
| GERLACH, SARA | PD-10638 | 2 | 84.00 | 075000051 | ******4114 | 03/20/2024 |
| GIRTON, MELISSA | PD-19243 | 2 | 78.00 | 275979076 | *****6701 | 03/20/2024 |
| GLAZE, JANE | PD-17926 | 2 | 55.00 | 275979076 | ***5901 | 03/20/2024 |
| GLEISNER, LAURA | PD-12971 | 2 | 58.00 | 275979076 | ******1802 | 03/20/2024 |
| GLICKMAN, ABBIE | PD-19619 | 2 | 58.00 | 325081403 | ******7500 | 03/20/2024 |
| GORMAN, MALLORY | PD-19590 | 2 | 80.00 | 071025661 | ******3672 | 03/20/2024 |
| GOTHIER, DOUGLAS | PD-11591 | 2 | 63.00 | 075000022 | *****5244 | 03/20/2024 |
| GRAGG, SARA | PD-15486 | 2 | 86.00 | 275979076 | ****2201 | 03/20/2024 |
| GRISKAVICH, MARCIA | PD-020383 | 2 | 55.00 | 075917924 | **1936 | 03/20/2024 |
| GULLICKSON, SUE | PD-12270 | 2 | 99.00 | 075904953 | **6475 | 03/20/2024 |
| HALL, DIANE | PD-16326 | 2 | 55.00 | 275979034 | *********1003 | 03/20/2024 |
| HANSEN, JIM | PD-19117 | 2 | 58.00 | 275979076 | *****9401 | 03/20/2024 |
| HANSON, MARK | PD-033881 | 2 | 10.00 | 275979076 | ***3501 | 03/20/2024 |
| HARDER, MARK | PD-337669 | 2 | 38.00 | 275979034 | *********1253 | 03/20/2024 |
| HARDINA, KATE | PD-17320 | 2 | 55.00 | 275979034 | *****0832 | 03/20/2024 |
| HARRISON, DARYL | PD-19363 | 2 | 76.00 | 275979076 | ****1901 | 03/20/2024 |
| HENDRICKSON, MARY | PD-14121 | 2 | 41.50 | 071025661 | ******3838 | 03/20/2024 |
| HENRICKSON, MARC | PD-12257 | 2 | 56.00 | 075000022 | *****5151 | 03/20/2024 |
| HERMAN, JIM | PD-016446 | 2 | 107.00 | 071025661 | ******2895 | 03/20/2024 |
| HERMANN, ALEXSANDRA | PD-19864 | 2 | 54.00 | 275979076 | *****6801 | 03/20/2024 |
| HILLBO, ALEC | PD-15941 | 2 | 57.90 | 275979076 | *****4201 | 03/20/2024 |
| HOFFMAN, BARB | PD-17889 | 2 | 55.00 | 071025661 | ******8704 | 03/20/2024 |
| HORSFALL, PAM | PD-14034 | 2 | 55.00 | 091809472 | ***4565 | 03/20/2024 |
| HUTTER, MAGGIE | PD-18162 | 2 | 58.00 | 275979076 | ******5101 | 03/20/2024 |
| IHM, TRACY | PD-18987 | 2 | 47.00 | 275979076 | ***4001 | 03/20/2024 |
| JANKOWSKI, JOSH | PD-023975 | 2 | 65.00 | 275979076 | *****7401 | 03/20/2024 |
| JEFKO, CAITLIN | PD-19201 | 2 | 75.00 | 075000019 | *****7765 | 03/20/2024 |
| JOHNSON, DIANNA | PD-19322 | 2 | 55.00 | 275979034 | *********9900 | 03/20/2024 |
| JOHNSON, KARI | PD-18743 | 2 | 406.67 | 275979076 | ******7401 | 03/20/2024 |
| JONES, KIRSTEN | PD-17616 | 2 | 58.00 | 314074269 | ******1119 | 03/20/2024 |
| KANIKULA, AGNES | PD-18139 | 2 | 107.00 | 275979076 | *****5102 | 03/20/2024 |
| KELLIHER, RITA | PD-11686 | 2 | 58.00 | 075000051 | ******1433 | 03/20/2024 |
| KENNY, AVA | PD-19362 | 2 | 90.00 | 075000022 | ********2471 | 03/20/2024 |
| KEOGH, GERRY | PD-19157 | 2 | 55.00 | 275979034 | *****5094 | 03/20/2024 |
| KOLDYKE, LANDON | PD-15011 | 2 | 58.00 | 075000019 | *****7105 | 03/20/2024 |
| KUMLIEN, RODNEY | PD-15190 | 2 | 58.00 | 071025661 | ***1732 | 03/20/2024 |
| KURSEL, ELLEN | PD-17469 | 2 | 71.32 | 275979076 | ******4601 | 03/20/2024 |
| LAMARCHE, JAN | PD-17479 | 2 | 42.00 | 075900575 | ******2605 | 03/20/2024 |
| LAYCOCK, NANCY | PD-19242 | 2 | 42.00 | 075000022 | *****7566 | 03/20/2024 |
| LEWEIN, DONNA | PD-15447 | 2 | 82.00 | 075000022 | *****5755 | 03/20/2024 |
| LIGHT, TIBI | PD-19617 | 2 | 68.00 | 275979076 | ****7303 | 03/20/2024 |
| LUECK, CINDY | PD-19309 | 2 | 48.00 | 071025661 | ******4271 | 03/20/2024 |
| LUSK, LIZ | PD-19278 | 2 | 112.00 | 275979076 | ***0401 | 03/20/2024 |
| MADSEN, DEL | PD-006136 | 2 | 87.00 | 271186423 | ****0105 | 03/20/2024 |
| MARSHALL, BETTY | PD-15267 | 2 | 48.00 | 256074974 | ******8703 | 03/20/2024 |
| MARTIN, KYLE | PD-16715 | 2 | 107.00 | 075909945 | ***0152 | 03/20/2024 |
| MCCORMICK, SEAN | PD-15627 | 2 | 58.00 | 071025661 | ******6462 | 03/20/2024 |
| MCDERMIT, MATT | PD-19867 | 2 | 40.00 | 314074269 | ****6034 | 03/20/2024 |
| MCGRATH, DEBRA | PD-13837 | 2 | 100.00 | 275979076 | ****9901 | 03/20/2024 |
| MCKEE, MIKALA | PD-19828 | 2 | 68.00 | 086300012 | *****0046 | 03/20/2024 |
| MCLAWHORN, NINA | PD-19580 | 2 | 60.00 | 275979034 | *********6200 | 03/20/2024 |
| MEIER, LEIGH | PD-16618 | 2 | 97.00 | 075900575 | ******8340 | 03/20/2024 |
| MELAH, BRITTANY | PD-15293 | 2 | 112.00 | 275979076 | ******8601 | 03/20/2024 |
| MEREDITH, DIANE | PD-11386 | 2 | 58.00 | 275979034 | *********7800 | 03/20/2024 |
| MERRILL, LYNDA | PD-14129 | 2 | 55.00 | 075911852 | ******6699 | 03/20/2024 |
| MEYERS, LAUREN | PD-19429 | 2 | 65.00 | 275979034 | *********2100 | 03/20/2024 |
| MICHUDA, DAVE | PD-005459 | 2 | 36.00 | 075904953 | **3574 | 03/20/2024 |
| MILLER, JUDY | PD-13756 | 2 | 55.00 | 075912275 | **3775 | 03/20/2024 |
| MILLER, RACHEL | PD-18744 | 2 | 75.00 | 275979076 | *****5801 | 03/20/2024 |
| MITTELSTEADT, NELL | PD-16476 | 2 | 55.00 | 275978734 | ******9005 | 03/20/2024 |
| MONROE, SHEILA | PD-13811 | 2 | 107.00 | 075900575 | ******7696 | 03/20/2024 |
| MORRISON, ROSS | PD-19402 | 2 | 65.00 | 323075754 | **5118 | 03/20/2024 |
| MUELLER, SANDY | PD-14728 | 2 | 56.00 | 075900575 | ******4472 | 03/20/2024 |
| MULLIKEN, MELISSA | PD-19613 | 2 | 75.00 | 075909945 | *****8767 | 03/20/2024 |
| MUSSEHL, ANGELA | PD-16468 | 2 | 55.00 | 075904953 | ****7991 | 03/20/2024 |
| MUSSEHL, ANGELA | PD-16468 | 2 | 35.00 | 075904953 | ****7991 | 03/20/2024 |
| NEUMAN, LARRY | PD-11604 | 2 | 42.00 | 071025661 | ****3176 | 03/20/2024 |
| NITKA, PAM | PD-19817 | 2 | 65.00 | 075900575 | ******1685 | 03/20/2024 |
| NORRIS, JON | PD-12689 | 2 | 68.00 | 275979076 | ****7602 | 03/20/2024 |
| ODORICO, COURTNEY | PD-19499 | 2 | 55.00 | 075917924 | **2067 | 03/20/2024 |
| OLSEN, MARY | PD-11714 | 2 | 58.00 | 275979076 | ********2301 | 03/20/2024 |
| OLSON, LOUISE | PD-12005 | 2 | 55.00 | 275978734 | ****9002 | 03/20/2024 |
| ORLIK, LYNN | PD-12019 | 2 | 89.00 | 075917924 | **0564 | 03/20/2024 |
| OUIMET, PETER | PD-14171 | 2 | 46.00 | 071025661 | **4137 | 03/20/2024 |
| PANGMAN, ERIC | PD-15138 | 2 | 40.00 | 275978750 | 4079 | 03/20/2024 |
| PARK, SANDI | PD-16649 | 2 | 58.00 | 075912712 | **7559 | 03/20/2024 |
| PECKHAM, NANCY | PD-15599 | 2 | 1365.00 | 075905787 | *****4900 | 03/20/2024 |
| PIAT, JANE | PD-17589 | 2 | 58.00 | 075904953 | ****4234 | 03/20/2024 |
| PIGORSCH, SUSAN | PD-019361 | 2 | 65.00 | 075905787 | *****6300 | 03/20/2024 |
| POPE, ROBERT | PD-19608 | 2 | 55.00 | 075903174 | **5603 | 03/20/2024 |
| POSSIN, PAULA | PD-16517 | 2 | 55.00 | 075904953 | **1149 | 03/20/2024 |
| POTTER, SUZANNE | PD-19900 | 2 | 63.00 | 071904779 | ********3009 | 03/20/2024 |
| PRUETT, JANET | PD-19836 | 2 | 73.00 | 275979076 | ****9102 | 03/20/2024 |
| PUESCHNER, SHANE | PD-12640 | 2 | 35.00 | 075917924 | **8444 | 03/20/2024 |
| RAJSKI, KATRINE | PD-17099 | 2 | 107.00 | 275979076 | *****4401 | 03/20/2024 |
| RAYSHEL, KAREN | PD-17103 | 2 | 118.00 | 275979076 | *****3101 | 03/20/2024 |
| REINHARDT, ROSS | PD-19597 | 2 | 97.00 | 275979076 | ******3203 | 03/20/2024 |
| RESENHOEFT, MATTHEW | PD-12323 | 2 | 282.00 | 275979034 | *********2900 | 03/20/2024 |
| REYNOLDS, JO | PD-033700 | 2 | 46.00 | 275979034 | ********4900 | 03/20/2024 |
| RISMEYER, MARY | PD-20012 | 2 | 66.00 | 075900575 | ******9186 | 03/20/2024 |
| ROSE, LAURA | PD-13546 | 2 | 55.00 | 275979034 | *********7000 | 03/20/2024 |
| SCHAEFER, VAL | PD-17919 | 2 | 55.00 | 275978886 | **********0256 | 03/20/2024 |
| SCHAUER, GAIL | PD-15453 | 2 | 55.00 | 075909945 | ***8849 | 03/20/2024 |
| SCHRANK, BARB | PD-14927 | 2 | 76.45 | 275979076 | ***1401 | 03/20/2024 |
| SEYMOUR, DAN | PD-11426 | 2 | 110.00 | 275979034 | *********7002 | 03/20/2024 |
| SHEKOSKI, KIMBERLY | PD-20055 | 2 | 90.00 | 275979034 | *********8654 | 03/20/2024 |
| SHELDON, NANCY | PD-019665 | 2 | 201.00 | 075912275 | **8736 | 03/20/2024 |
| SPECHT, KYELA | PD-18535 | 2 | 112.00 | 101205681 | *************3772 | 03/20/2024 |
| SQUIRE, LYNN | PD-17137 | 2 | 55.00 | 275979076 | ***5601 | 03/20/2024 |
| STAIDL, AL | PD-16213 | 2 | 65.00 | 275979034 | *****6709 | 03/20/2024 |
| STARZ, JILL | PD-15152 | 2 | 65.00 | 075000022 | ********8899 | 03/20/2024 |
| STELZER, LISA | PD-11452 | 2 | 55.00 | 074000010 | *****8525 | 03/20/2024 |
| STOEGER, KEN | PD-035097 | 2 | 68.00 | 075917924 | **6034 | 03/20/2024 |
| STRATMAN-DURRER, ANNETTE | PD-15130 | 2 | 38.00 | 275079714 | ******2983 | 03/20/2024 |
| STURIALE, JOANNE | PD-18721 | 2 | 65.00 | 071025661 | ******0941 | 03/20/2024 |
| STYERS, DAVID | PD-13969 | 2 | 55.00 | 275979034 | *****3412 | 03/20/2024 |
| STYERS, MAXINE | PD-19466 | 2 | 56.60 | 275979034 | *****4639 | 03/20/2024 |
| TEAL, KALLIE | PD-20033 | 2 | 96.96 | 071904779 | ********3795 | 03/20/2024 |
| TIMMERMAN, MARIAN | PD-026307 | 2 | 65.00 | 075000051 | ******6803 | 03/20/2024 |
| TIPPLE, SUSAN | PD-19535 | 2 | 55.00 | 275979076 | *****3001 | 03/20/2024 |
| TRIPP, WARREN | PD-12016 | 2 | 57.00 | 071025661 | ******1445 | 03/20/2024 |
| TYLER, KEVIN | PD-17119 | 2 | 55.00 | 275979076 | ******7701 | 03/20/2024 |
| UPCHURCH, CONNIE | PD-16698 | 2 | 55.00 | 275979034 | *********2619 | 03/20/2024 |
| VANDER WOUDE, PAM | PD-19882 | 2 | 87.00 | 275979076 | ***1901 | 03/20/2024 |
| VICTORSON, MICHAEL | PD-18436 | 2 | 100.00 | 075912275 | **8779 | 03/20/2024 |
| VOLKER, MEGAN | PD-14811 | 2 | 107.00 | 275979076 | ******9701 | 03/20/2024 |
| VON HELLFIRE, RUTH | PD-19620 | 2 | 65.00 | 075900575 | ******8367 | 03/20/2024 |
| VROMAN, GEORGE | PD-16112 | 2 | 56.00 | 275978886 | *******3178 | 03/20/2024 |
| WALKER, MARCIA | PD-17291 | 2 | 97.00 | 075000051 | ******2449 | 03/20/2024 |
| WALLER, CAROL | PD-13962 | 2 | 35.00 | 275979076 | *****4801 | 03/20/2024 |
| WAMSLEY, DANA | PD-18789 | 2 | 55.00 | 275979076 | *****0302 | 03/20/2024 |
| WATERS, CHRISTI | PD-339517 | 2 | 55.00 | 314074269 | *****2912 | 03/20/2024 |
| WHEELER, JAMES | PD-15444 | 2 | 59.00 | 275978734 | *****3817 | 03/20/2024 |
| WILLIAMS, GRAY | PD-17360 | 2 | 65.00 | 275979076 | ***1501 | 03/20/2024 |
| WILSON, CHERYL | PD-17593 | 2 | 58.00 | 086300012 | ******0631 | 03/20/2024 |
| WOLFGRAMM, RENEE | PD-19954 | 2 | 66.00 | 275979076 | *****9001 | 03/20/2024 |
| WOODFORD, KEN | PD-14681 | 2 | 44.00 | 031100157 | ******6798 | 03/20/2024 |
| WRIGHT, LAURA | PD-19225 | 2 | 90.00 | 275979034 | *********6177 | 03/20/2024 |
| WRIGHT, MARY | PD-033131 | 2 | 58.00 | 075911852 | ******7113 | 03/20/2024 |
| ZIMMERMAN, KAREN | PD-026357 | 2 | 46.00 | 086300012 | ******4985 | 03/20/2024 |
| ZOGRAFI, ELIAS | PD-19603 | 2 | 61.00 | 075000022 | ********8107 | 03/20/2024 |
| Count: 170 | Total: | 13861.54 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CHULEW, CAROL | PD-14058 | 2 | 97.00 | 500110010 | ******9823 | Invalid Bank Route/Transit | 03/20/2024 |
| Count: 1 | Total: | 97.00 |