| 03/18/2025 |
| 09:42:48 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABDULGANIYU, HALLIE | PD-20019 | 2 | 46.15 | 091000019 | ******3298 | 03/20/2025 |
| AGARWAL, APOORVA | PD-19643 | 2 | 141.00 | 275979076 | *****6801 | 03/20/2025 |
| AHRENS, BRE | PD-20719 | 2 | 68.00 | 031176110 | *******3620 | 03/20/2025 |
| ALEXANDER, CONNIE | PD-014148 | 2 | 100.00 | 086300012 | ******7151 | 03/20/2025 |
| ALWORTH, KIRSTEN | PD-18668 | 2 | 59.00 | 011500010 | ********0360 | 03/20/2025 |
| ANDERSON, MELISSA | PD-20314 | 2 | 63.00 | 275979034 | *********3561 | 03/20/2025 |
| ANOSZKO, TOM | PD-031333 | 2 | 110.00 | 275979034 | ***3518 | 03/20/2025 |
| ARLTON, INGRID | PD-18589 | 2 | 100.00 | 091400046 | ******8611 | 03/20/2025 |
| AVILA, FELIPE | PD-17532 | 2 | 65.00 | 275979034 | ***0400 | 03/20/2025 |
| BALES, JESSICA | PD-20470 | 2 | 63.00 | 275979076 | *****7501 | 03/20/2025 |
| BANKSTON, VICKI | PD-21112 | 2 | 40.00 | 275979076 | *****3401 | 03/20/2025 |
| BAREFOOT, KATHLEEN | PD-17464 | 2 | 118.00 | 275979076 | ******7101 | 03/20/2025 |
| BASSUNER, ANNA | PD-21176 | 2 | 68.00 | 275979076 | *****0601 | 03/20/2025 |
| BAUMAN, GEORGE | PD-12326 | 2 | 97.00 | 073000545 | *****7847 | 03/20/2025 |
| BECKER, JON | PD-12195 | 2 | 68.00 | 075000022 | ********2280 | 03/20/2025 |
| BEHMER, BOBBY | PD-21388 | 2 | 114.00 | 071904779 | ********7338 | 03/20/2025 |
| BENSMAN, BRAD | PD-20683 | 2 | 10.00 | 071025661 | ****3566 | 03/20/2025 |
| BLOODSAW, PAULA | PD-19524 | 2 | 58.00 | 086300012 | ******8074 | 03/20/2025 |
| BONGLE, CAITLYN | PD-20551 | 2 | 120.00 | 075906087 | **5831 | 03/20/2025 |
| BOUCHARD, RYAN | PD-21379 | 2 | 121.12 | 275979076 | ******2901 | 03/20/2025 |
| BRADLEY, DAVID | PD-019454 | 2 | 72.00 | 075000022 | ********8196 | 03/20/2025 |
| BROWN, STEPHEN | PD-14884 | 2 | 83.00 | 275979034 | *********0400 | 03/20/2025 |
| BUEHLER, MARC | PD-10533 | 2 | 58.00 | 071000013 | *****2233 | 03/20/2025 |
| BURMEISTER, CORRIE | PD-18264 | 2 | 58.00 | 275979076 | ******6201 | 03/20/2025 |
| BUSTOS, JORGE | PD-20185 | 2 | 61.00 | 275979076 | ******1803 | 03/20/2025 |
| CALDWELL, WILLIAM | PD-21225 | 2 | 70.00 | 111000025 | ********4133 | 03/20/2025 |
| CAMM, KARLA | PD-20350 | 2 | 60.96 | 075903161 | *****1607 | 03/20/2025 |
| CARUSO, JUNE | PD-15000 | 2 | 100.00 | 275979076 | *****5801 | 03/20/2025 |
| CASE, AMANDA | PD-21418 | 2 | 58.00 | 275978886 | **********0257 | 03/20/2025 |
| CATALDO, LAURA | PD-18633 | 2 | 96.00 | 075000022 | *****0596 | 03/20/2025 |
| CATES, MEG | PD-12044 | 2 | 12.00 | 071025661 | ****0104 | 03/20/2025 |
| CHRIST, PATRICK | PD-17610 | 2 | 108.00 | 275979076 | ******8203 | 03/20/2025 |
| CHRISTY, BECKY | PD-17423 | 2 | 82.00 | 071025661 | ****5818 | 03/20/2025 |
| CLARDY, TREMAYNE | PD-21110 | 2 | 60.58 | 086300012 | *****4562 | 03/20/2025 |
| CLEMMENT, DAWN | PD-21232 | 2 | 65.00 | 275979076 | ******7101 | 03/20/2025 |
| COLLINS, LAURA | PD-16450 | 2 | 39.00 | 275979034 | *********5410 | 03/20/2025 |
| CONWAY, AUSTIN | PD-21247 | 2 | 75.90 | 275979034 | *****4438 | 03/20/2025 |
| COOPER, LINDSEY | PD-20402 | 2 | 86.00 | 275979076 | ****6801 | 03/20/2025 |
| CROCHET, BENNET | PD-337552 | 2 | 55.00 | 314074269 | *****8987 | 03/20/2025 |
| CUNNINGHAM, ANDREW | PD-18188 | 2 | 48.00 | 275979076 | ******3501 | 03/20/2025 |
| CUNNINGHAM, JESSAMYN | PD-18280 | 2 | 103.00 | 275979076 | *****4001 | 03/20/2025 |
| CZEREPINSKI, JEN | PD-17548 | 2 | 76.00 | 275978886 | **********0255 | 03/20/2025 |
| DALLWIG, BECKY | PD-20341 | 2 | 68.00 | 275979034 | *********8106 | 03/20/2025 |
| DAUN, MARITA | PD-21220 | 2 | 97.60 | 071025661 | ******3516 | 03/20/2025 |
| DAY, TOM | PD-18523 | 2 | 100.00 | 075912275 | **9720 | 03/20/2025 |
| DEARTH, BARB | PD-20424 | 2 | 65.00 | 075909945 | ***0967 | 03/20/2025 |
| DEER, GINNI | PD-035175 | 2 | 58.00 | 075911988 | ******7206 | 03/20/2025 |
| DEMEZA, MARY JO | PD-19228 | 2 | 63.00 | 275979076 | ****5501 | 03/20/2025 |
| DEWEY, MOLLY | PD-21310 | 2 | 239.00 | 102000021 | ********1422 | 03/20/2025 |
| DIETRICH, SARAH | PD-20674 | 2 | 61.00 | 275979076 | *****5801 | 03/20/2025 |
| DORAN, KATHY | PD-21406 | 2 | 69.00 | 075900575 | ******6176 | 03/20/2025 |
| DRUCKER, RICHARD | PD-18982 | 2 | 69.00 | 075917924 | **5409 | 03/20/2025 |
| DURST, ANNE | PD-20629 | 2 | 63.00 | 275979076 | ****9801 | 03/20/2025 |
| EAGER-BRYSON, HEIDI | PD-19871 | 2 | 59.00 | 256074974 | ******5716 | 03/20/2025 |
| EBY, KATIE | PD-18000 | 2 | 100.00 | 075000022 | *****3286 | 03/20/2025 |
| ECKHARDT, LEE | PD-21354 | 2 | 102.00 | 075000022 | ********2332 | 03/20/2025 |
| ECKSTEIN, LINDA | PD-19585 | 2 | 33.00 | 075000022 | *****4592 | 03/20/2025 |
| EDWARDS, COLLEEN | PD-028602 | 2 | 39.00 | 275978886 | *0280 | 03/20/2025 |
| ELLIOTT, JAMES | PD-11952 | 2 | 52.00 | 275979076 | ****5701 | 03/20/2025 |
| ELSNER, LEA | PD-18261 | 2 | 58.00 | 075909945 | ***6224 | 03/20/2025 |
| ENGLISH, THOMAS | PD-18574 | 2 | 58.00 | 275979076 | *****4801 | 03/20/2025 |
| ERNST-TREUTEL, ALEXIS | PD-17844 | 2 | 68.00 | 275979076 | ******0201 | 03/20/2025 |
| EVANS, TESS | PD-20153 | 2 | 61.00 | 275979076 | *****1201 | 03/20/2025 |
| EVERSON, VANESSA | PD-18686 | 2 | 109.00 | 275978750 | ***6752 | 03/20/2025 |
| FELDKIRCHNER, JEN | PD-14193 | 2 | 110.00 | 075909945 | ***8471 | 03/20/2025 |
| FERREYRA, CARLOS | PD-20641 | 2 | 107.00 | 267084131 | *****0861 | 03/20/2025 |
| FISCHER, ANN | PD-19136 | 2 | 12.00 | 275979034 | *********1681 | 03/20/2025 |
| FISHER, LYNN | PD-17482 | 2 | 58.00 | 075904953 | ****8039 | 03/20/2025 |
| FISHER, MADELINE | PD-19965 | 2 | 103.00 | 275979076 | *******9801 | 03/20/2025 |
| FOSTER, KENNETH | PD-11494 | 2 | 58.00 | 075912275 | ******0631 | 03/20/2025 |
| FOX, AMANDA | PD-20300 | 2 | 68.00 | 071000013 | *********0158 | 03/20/2025 |
| FREES, CLAIRE | PD-20003 | 2 | 58.00 | 071025661 | ******8402 | 03/20/2025 |
| FRISKE, MARYBETH | PD-20583 | 2 | 58.00 | 275979076 | ****4901 | 03/20/2025 |
| FRITSCH, CHARLES | PD-11427 | 2 | 128.00 | 075000022 | ********5535 | 03/20/2025 |
| GALVEZ, GILBERTO | PD-20317 | 2 | 59.00 | 123000220 | ********1821 | 03/20/2025 |
| GARFOOT, DAVE | PD-17940 | 2 | 118.00 | 075904953 | ****4144 | 03/20/2025 |
| GERHART, HEATHER | PD-18723 | 2 | 107.00 | 071025661 | ***4892 | 03/20/2025 |
| GERLACH, SARA | PD-10638 | 2 | 84.00 | 075000051 | ******4114 | 03/20/2025 |
| GERNANDT, SUZANNE | PD-20309 | 2 | 61.00 | 075000022 | ********3716 | 03/20/2025 |
| GEURINK, ALISSA | PD-20077 | 2 | 136.00 | 075000022 | *****7741 | 03/20/2025 |
| GILLIS, BRIAN | PD-21150 | 2 | 63.00 | 011301798 | ******6634 | 03/20/2025 |
| GIRTON, MELISSA | PD-19243 | 2 | 102.00 | 275979076 | *****6701 | 03/20/2025 |
| GLAZE, JANE | PD-17926 | 2 | 58.00 | 275979076 | ***5901 | 03/20/2025 |
| GLICKMAN, ABBIE | PD-19619 | 2 | 58.00 | 325081403 | ******7500 | 03/20/2025 |
| GORMAN, MALLORY | PD-19590 | 2 | 134.00 | 071025661 | ******3672 | 03/20/2025 |
| GOTI-SAMPOLI, VALENTINA | PD-20496 | 2 | 100.00 | 031100649 | ******3960 | 03/20/2025 |
| GRAGG, SARA | PD-15486 | 2 | 86.00 | 275979076 | ****2201 | 03/20/2025 |
| GRAY, TERESSA | PD-20400 | 2 | 58.00 | 275979076 | ****2801 | 03/20/2025 |
| GREENE, EMILY | PD-21059 | 2 | 149.00 | 275979076 | ******8301 | 03/20/2025 |
| GRISKAVICH, MARCIA | PD-020383 | 2 | 55.00 | 075917924 | **1936 | 03/20/2025 |
| GROTE, NICHOLAS | PD-20440 | 2 | 63.00 | 291479178 | *****6110 | 03/20/2025 |
| GROTENHUIS, KATIE | PD-20564 | 2 | 48.00 | 275979076 | ****1201 | 03/20/2025 |
| GRUZIS, EVAN | PD-18068 | 2 | 112.78 | 275979076 | ****3902 | 03/20/2025 |
| GULLICKSON, SUE | PD-12270 | 2 | 55.00 | 075904953 | **6475 | 03/20/2025 |
| GUTKNECHT, KURT | PD-21233 | 2 | 73.00 | 275979034 | *****0367 | 03/20/2025 |
| HAAS, ANDREW | PD-17487 | 2 | 58.00 | 275979076 | *****1701 | 03/20/2025 |
| HACH, JENNIFER | PD-20630 | 2 | 120.00 | 275979034 | *********2800 | 03/20/2025 |
| HACKETT, EVAN | PD-20660 | 2 | 58.00 | 275979076 | ******2403 | 03/20/2025 |
| HAINES, TOBY | PD-17944 | 2 | 68.00 | 275979076 | *****5701 | 03/20/2025 |
| HALL, DAVE | PD-11312 | 2 | 90.23 | 021000021 | *****1575 | 03/20/2025 |
| HALL, DIANE | PD-21346 | 2 | 58.00 | 275979034 | *********1003 | 03/20/2025 |
| HAMMELL, TINA | PD-20379 | 2 | 66.00 | 275979076 | ******5301 | 03/20/2025 |
| HANSEN, JIM | PD-19117 | 2 | 58.00 | 275979076 | *****9401 | 03/20/2025 |
| HANSEN, REBECCA | PD-20649 | 2 | 603.34 | 075000019 | *****7134 | 03/20/2025 |
| HANSON, JANIS | PD-12038 | 2 | 101.00 | 275979076 | ***6501 | 03/20/2025 |
| HARDER, MARK | PD-337669 | 2 | 38.00 | 275979034 | *********1253 | 03/20/2025 |
| HARDINA, KATE | PD-17320 | 2 | 55.00 | 275979034 | *****0832 | 03/20/2025 |
| HARPER, BECCA | PD-20570 | 2 | 105.00 | 124003116 | ******7152 | 03/20/2025 |
| HARRIS, CAT | PD-21074 | 2 | 48.00 | 275979076 | ******3701 | 03/20/2025 |
| HARRISON, DARYL | PD-19363 | 2 | 76.00 | 275979076 | ****1901 | 03/20/2025 |
| HAY, INGRID | PD-21445 | 2 | 59.00 | 031100649 | ******9216 | 03/20/2025 |
| HEALY, PETER | PD-19962 | 2 | 66.00 | 275979034 | *********9567 | 03/20/2025 |
| HEIFNER, BILL | PD-12603 | 2 | 100.00 | 071025661 | ******8441 | 03/20/2025 |
| HEINZEN, APRIL | PD-20906 | 2 | 219.45 | 275979076 | ******2601 | 03/20/2025 |
| HENDRICKSON, MARY | PD-14121 | 2 | 53.77 | 071025661 | ******3838 | 03/20/2025 |
| HENKE, SAM | PD-21240 | 2 | 63.00 | 121201694 | ********4591 | 03/20/2025 |
| HENRICKSON, MARC | PD-21076 | 2 | 56.00 | 075000022 | *****5151 | 03/20/2025 |
| HERMAN, JIM | PD-016446 | 2 | 100.00 | 071025661 | ******2895 | 03/20/2025 |
| HERMANN, ALEXSANDRA | PD-19864 | 2 | 54.00 | 275979076 | *****6801 | 03/20/2025 |
| HILLBO, ALEC | PD-15941 | 2 | 55.00 | 275979076 | *****4201 | 03/20/2025 |
| HINTZ, ROBERT | PD-19531 | 2 | 76.00 | 075906087 | ***4114 | 03/20/2025 |
| HOFFMAN, BARB | PD-17889 | 2 | 55.00 | 071025661 | ******8704 | 03/20/2025 |
| HOLLAND, ANNA | PD-21358 | 2 | 65.00 | 111900659 | *********0181 | 03/20/2025 |
| HUMPHRIES, DALLAS | PD-20835 | 2 | 59.00 | 275979076 | ******8901 | 03/20/2025 |
| HURLEY, KIM | PD-11435 | 2 | 55.00 | 275979034 | *********0400 | 03/20/2025 |
| HUTTER, MAGGIE | PD-20628 | 2 | 58.00 | 275979076 | ******5101 | 03/20/2025 |
| IHM, TRACY | PD-18987 | 2 | 35.00 | 275979076 | ***4001 | 03/20/2025 |
| JACKLEY, TONY | PD-21352 | 2 | 114.00 | 091000019 | ******1303 | 03/20/2025 |
| JANKOWSKI, JOSH | PD-023975 | 2 | 60.00 | 275979076 | *****7401 | 03/20/2025 |
| JENKINS, RON | PD-16388 | 2 | 51.00 | 275979034 | *********7000 | 03/20/2025 |
| JOHNSON, BROOKE | PD-21403 | 2 | 70.00 | 071025661 | ******4708 | 03/20/2025 |
| JOHNSON, DIANNA | PD-19322 | 2 | 59.00 | 275979034 | *********9900 | 03/20/2025 |
| JOHNSON, KARI | PD-18743 | 2 | 63.00 | 275979076 | ******7401 | 03/20/2025 |
| JOHNSON, TAMMY | PD-21424 | 2 | 645.00 | 071025661 | ******4792 | 03/20/2025 |
| JONES, KIRSTEN | PD-17616 | 2 | 58.00 | 314074269 | ******1119 | 03/20/2025 |
| KANIKULA, AGNES | PD-18139 | 2 | 103.00 | 275979076 | *****5102 | 03/20/2025 |
| KAY, KATHLEEN | PD-20613 | 2 | 68.00 | 275979076 | *****0701 | 03/20/2025 |
| KAY, ROBERT | PD-18730 | 2 | 78.00 | 325070760 | ******5311 | 03/20/2025 |
| KECK, NICOLE | PD-20076 | 2 | 118.00 | 275979076 | *****7201 | 03/20/2025 |
| KEHL, MARENA | PD-18715 | 2 | 63.00 | 075904953 | **6270 | 03/20/2025 |
| KELLIHER, RITA | PD-11686 | 2 | 58.00 | 075000051 | ******1433 | 03/20/2025 |
| KENNY, AVA | PD-19362 | 2 | 105.00 | 075000022 | ********2471 | 03/20/2025 |
| KEOGH, GERRY | PD-19157 | 2 | 76.00 | 275979034 | *****5094 | 03/20/2025 |
| KINDSCHI, CAROL | PD-003437 | 2 | 100.00 | 071025661 | ****9975 | 03/20/2025 |
| KITE, BECKY | PD-18208 | 2 | 58.00 | 275979034 | *********4146 | 03/20/2025 |
| KLOOS, KRISTOPHER | PD-19582 | 2 | 68.00 | 275978048 | *********0836 | 03/20/2025 |
| KOLDYKE, LANDON | PD-15011 | 2 | 58.00 | 075000019 | *****7105 | 03/20/2025 |
| KOSKINEN, JOHN | PD-11513 | 2 | 118.00 | 275978886 | **********4609 | 03/20/2025 |
| KUMLIEN, RODNEY | PD-15190 | 2 | 58.00 | 071025661 | ***1732 | 03/20/2025 |
| KUNDERT, KYLE | PD-19073 | 2 | 63.00 | 075000022 | ********5815 | 03/20/2025 |
| KURSEL, ELLEN | PD-17469 | 2 | 61.53 | 275979076 | ******4601 | 03/20/2025 |
| LANE, JASON | PD-20343 | 2 | 78.00 | 075909945 | ***8913 | 03/20/2025 |
| LAYCOCK, NANCY | PD-19242 | 2 | 42.00 | 075000022 | *****7566 | 03/20/2025 |
| LEE, DA-INN | PD-20404 | 2 | 105.00 | 275979076 | ******2601 | 03/20/2025 |
| LEE, DEB | PD-16853 | 2 | 66.00 | 071025661 | ******7499 | 03/20/2025 |
| LEWEIN, DONNA | PD-15447 | 2 | 82.00 | 075000022 | *****5755 | 03/20/2025 |
| LEWIS, FELICIA | PD-20492 | 2 | 68.00 | 275979034 | *********9400 | 03/20/2025 |
| LI, PETER | PD-20608 | 2 | 58.00 | 052001633 | ********3374 | 03/20/2025 |
| LIGHT, TIBI | PD-20563 | 2 | 68.00 | 275979076 | ****7303 | 03/20/2025 |
| LIU, ANDREW | PD-20430 | 2 | 48.00 | 236082944 | *********9212 | 03/20/2025 |
| LONG, KRIS | PD-20494 | 2 | 63.00 | 275979076 | ******7501 | 03/20/2025 |
| LUCAS, JEN | PD-10440 | 2 | 100.00 | 075000022 | *****1327 | 03/20/2025 |
| LUSK, LAURA | PD-20535 | 2 | 337.52 | 275979076 | ******1802 | 03/20/2025 |
| LUSK, LIZ | PD-19278 | 2 | 115.00 | 275979076 | ***0401 | 03/20/2025 |
| LYNCH, SHILO | PD-17850 | 2 | 100.00 | 275979076 | ******6503 | 03/20/2025 |
| LYONS, LAURA | PD-14407 | 2 | 27.81 | 275979076 | *****5804 | 03/20/2025 |
| MADSEN, DEL | PD-006136 | 2 | 87.00 | 271186423 | ****0105 | 03/20/2025 |
| MARTIN, KYLE | PD-16715 | 2 | 116.32 | 075909945 | ***0152 | 03/20/2025 |
| MARTINEZ, LUIS | PD-20689 | 2 | 63.00 | 062000080 | ******5028 | 03/20/2025 |
| MARTINS, JULIANA | PD-20437 | 2 | 68.00 | 314088637 | ******4071 | 03/20/2025 |
| MARTINSON, BETH | PD-21168 | 2 | 68.00 | 275979076 | ****1802 | 03/20/2025 |
| MARTY, TRACEY | PD-20539 | 2 | 86.00 | 075917924 | **0530 | 03/20/2025 |
| MASON-FASS, TIFFANY | PD-19357 | 2 | 63.00 | 275979076 | *****3202 | 03/20/2025 |
| MCCORMICK, SEAN | PD-15627 | 2 | 58.00 | 071025661 | ******6462 | 03/20/2025 |
| MCDERMIT, MATT | PD-19867 | 2 | 40.00 | 314074269 | ****6034 | 03/20/2025 |
| MCGRATH, DEBRA | PD-13837 | 2 | 100.00 | 275979076 | ****9901 | 03/20/2025 |
| MCKEE, MIKALA | PD-19828 | 2 | 59.00 | 086300012 | *****0046 | 03/20/2025 |
| MCLAWHORN, NINA | PD-19580 | 2 | 63.00 | 275979034 | *********6200 | 03/20/2025 |
| MCNALLY, MARK | PD-20682 | 2 | 100.00 | 275979076 | ******8901 | 03/20/2025 |
| MEIER, LEIGH | PD-16618 | 2 | 100.00 | 075900575 | ******8340 | 03/20/2025 |
| MERRICK, WILLIAM | PD-20701 | 2 | 68.00 | 075000019 | *****8963 | 03/20/2025 |
| MERRILL, LYNDA | PD-14129 | 2 | 59.00 | 075911852 | ******6699 | 03/20/2025 |
| METER BROOKS, NOAH | PD-19459 | 2 | 79.54 | 275978721 | *1878 | 03/20/2025 |
| MEYERS, LAUREN | PD-19429 | 2 | 63.00 | 275979034 | *********2100 | 03/20/2025 |
| MICHUDA, DAVE | PD-005459 | 2 | 36.00 | 075904953 | **3574 | 03/20/2025 |
| MILLER, JUDY | PD-13756 | 2 | 58.00 | 075912275 | **3775 | 03/20/2025 |
| MILLER, RACHEL | PD-18744 | 2 | 75.00 | 275979076 | *****5801 | 03/20/2025 |
| MITTELSTEADT, NELL | PD-20715 | 2 | 58.00 | 275978734 | ******9005 | 03/20/2025 |
| MONROE, SHEILA | PD-13811 | 2 | 107.00 | 075900575 | ******7696 | 03/20/2025 |
| MORITZ, BRI | PD-21251 | 2 | 65.00 | 275979076 | ******2201 | 03/20/2025 |
| MORRIS, PETER | PD-21114 | 2 | 68.00 | 275979076 | ******9302 | 03/20/2025 |
| MULLIKEN, MELISSA | PD-19613 | 2 | 68.00 | 075909945 | *****8767 | 03/20/2025 |
| MUSSEHL, ANGELA | PD-16468 | 2 | 58.00 | 075904953 | ****7991 | 03/20/2025 |
| NISLY, MURIEL | PD-21318 | 2 | 65.00 | 075000022 | ********3681 | 03/20/2025 |
| NISLY, SHANE | PD-21397 | 2 | 63.00 | 075000022 | ********3681 | 03/20/2025 |
| NORRIS, JON | PD-12689 | 2 | 68.00 | 275979076 | ****7602 | 03/20/2025 |
| ODORICO, COURTNEY | PD-19499 | 2 | 58.00 | 075917924 | **2067 | 03/20/2025 |
| OGILVIE, MICHELLE | PD-21061 | 2 | 110.00 | 075917924 | **5268 | 03/20/2025 |
| OLSEN, BRUCE | PD-21117 | 2 | 107.00 | 275979034 | *********5100 | 03/20/2025 |
| OLSEN, MARY | PD-20305 | 2 | 58.00 | 275979076 | ********2301 | 03/20/2025 |
| OLSON, LOUISE | PD-12005 | 2 | 58.00 | 275979034 | ******9002 | 03/20/2025 |
| ORLIK, LYNN | PD-12019 | 2 | 89.00 | 075917924 | **0564 | 03/20/2025 |
| OSIECKI, ROBIN | PD-11586 | 2 | 58.00 | 075900575 | ******5410 | 03/20/2025 |
| OSTROWSKI, MARTIN | PD-17955 | 2 | 66.00 | 075000022 | ********7083 | 03/20/2025 |
| OUIMET, PETER | PD-14171 | 2 | 46.00 | 071025661 | **4137 | 03/20/2025 |
| PARK, SANDI | PD-16649 | 2 | 58.00 | 075912712 | **7559 | 03/20/2025 |
| PARK, SANGHEE | PD-20538 | 2 | 58.00 | 275979076 | *****8301 | 03/20/2025 |
| PARTHA, SOWMYA | PD-19532 | 2 | 114.00 | 086300012 | ******8375 | 03/20/2025 |
| PECKHAM, NANCY | PD-15599 | 2 | 65.00 | 075905787 | *****4900 | 03/20/2025 |
| PIAT, JANE | PD-17589 | 2 | 58.00 | 075904953 | ****4234 | 03/20/2025 |
| PIGORSCH, SUSAN | PD-019361 | 2 | 65.00 | 075905787 | *****6300 | 03/20/2025 |
| POOLE, ERIKA | PD-16617 | 2 | 118.00 | 314074269 | *****5741 | 03/20/2025 |
| POPHAL, JULIE | PD-16593 | 2 | 55.00 | 075972147 | ******3353 | 03/20/2025 |
| POSSIN, PAULA | PD-20591 | 2 | 65.34 | 075904953 | **1149 | 03/20/2025 |
| POTTER, SUZANNE | PD-19900 | 2 | 63.00 | 071904779 | ********3009 | 03/20/2025 |
| PRUETT, JANET | PD-20411 | 2 | 70.00 | 275979076 | ****9102 | 03/20/2025 |
| PUCCIO, TONY | PD-19065 | 2 | 68.00 | 075905936 | **4441 | 03/20/2025 |
| PUESCHNER, SHANE | PD-12640 | 2 | 35.00 | 075917924 | **8444 | 03/20/2025 |
| RAJSKI, KATRINE | PD-17099 | 2 | 58.00 | 275979076 | *****4401 | 03/20/2025 |
| RANSOM, JILL | PD-21437 | 2 | 117.95 | 075909945 | ***8321 | 03/20/2025 |
| RASMUSSEN, JANET | PD-12332 | 2 | 85.31 | 275979034 | *********6900 | 03/20/2025 |
| RAYSHEL, KAREN | PD-17103 | 2 | 100.00 | 275979076 | *****3101 | 03/20/2025 |
| REINHARDT, ROSS | PD-19597 | 2 | 97.00 | 275979076 | ******3203 | 03/20/2025 |
| RELYEA, DEE | PD-17975 | 2 | 58.00 | 275979034 | *********4187 | 03/20/2025 |
| RESENHOEFT, MATTHEW | PD-12323 | 2 | 285.00 | 275979034 | *********2900 | 03/20/2025 |
| REYNOLDS, JO | PD-033700 | 2 | 46.00 | 275979034 | *********4900 | 03/20/2025 |
| RICHTER, KRIS | PD-20667 | 2 | 66.00 | 075912275 | **3926 | 03/20/2025 |
| ROBIN, SHAWN | PD-21085 | 2 | 59.00 | 275979034 | *****9600 | 03/20/2025 |
| ROGERS, NELLE | PD-21159 | 2 | 70.00 | 075900575 | ******8510 | 03/20/2025 |
| ROSE, LAURA | PD-13546 | 2 | 56.60 | 275979034 | *********7000 | 03/20/2025 |
| RUITER, RHONDA | PD-21326 | 2 | 110.00 | 086300012 | *****2692 | 03/20/2025 |
| RYAN-SUKUP, DAVID | PD-18212 | 2 | 152.00 | 273975098 | ****8890 | 03/20/2025 |
| SATHASIVAM, LOGAN | PD-16996 | 2 | 408.00 | 075900575 | ******8599 | 03/20/2025 |
| SCHAEFER, VAL | PD-17919 | 2 | 55.00 | 275978886 | **********0256 | 03/20/2025 |
| SCHAUER, GAIL | PD-15453 | 2 | 58.00 | 075909945 | ***8849 | 03/20/2025 |
| SCHLUETER, RHONDA | PD-21123 | 2 | 58.00 | 275979034 | ****2400 | 03/20/2025 |
| SCHMITZ, ANDREA | PD-21367 | 2 | 63.00 | 275979076 | ******4001 | 03/20/2025 |
| SCHNEIDER, AIMEE | PD-20396 | 2 | 105.00 | 275979034 | *********7634 | 03/20/2025 |
| SCHRANK, BARB | PD-14927 | 2 | 78.05 | 275979076 | ***1401 | 03/20/2025 |
| SCHUBRING, DARIN | PD-16239 | 2 | 55.00 | 075909945 | ***9636 | 03/20/2025 |
| SCHUENEMANN, WALTER | PD-17599 | 2 | 76.00 | 075900575 | ******0143 | 03/20/2025 |
| SCHWOERER, KIM | PD-17425 | 2 | 120.00 | 075909945 | **9855 | 03/20/2025 |
| SEIFERT, BRAD | PD-20718 | 2 | 67.00 | 275979076 | ******2401 | 03/20/2025 |
| SEILER, JULIE | PD-20318 | 2 | 117.00 | 231381116 | ******5942 | 03/20/2025 |
| SESING, CATHERINE | PD-21264 | 2 | 59.00 | 275978886 | **********0253 | 03/20/2025 |
| SEYMOUR, DAN | PD-11426 | 2 | 110.00 | 275979034 | *********7002 | 03/20/2025 |
| SHACKELFORD, AL | PD-20118 | 2 | 55.00 | 071025661 | ******5583 | 03/20/2025 |
| SHEBESTA, LYNN | PD-16632 | 2 | 55.00 | 071025661 | ******8397 | 03/20/2025 |
| SHEHAN, RITA | PD-18022 | 2 | 58.00 | 042200910 | ***2416 | 03/20/2025 |
| SHELDON, NANCY | PD-019665 | 2 | 55.00 | 075912275 | **8736 | 03/20/2025 |
| SHELTON, DWIGHT | PD-17332 | 2 | 70.00 | 275979076 | ******4601 | 03/20/2025 |
| SHOWERS, STEFEN | PD-21217 | 2 | 107.00 | 075900575 | ******2651 | 03/20/2025 |
| SOLTYS, DOUG | PD-18687 | 2 | 58.00 | 275979034 | *********0874 | 03/20/2025 |
| SOMMER, BREANN | PD-17609 | 2 | 100.00 | 291880411 | ******0103 | 03/20/2025 |
| SPENCER, EMILI | PD-20639 | 2 | 78.00 | 091300010 | ******9711 | 03/20/2025 |
| SQUIRE, LYNN | PD-17137 | 2 | 55.00 | 275979076 | ***5601 | 03/20/2025 |
| SRAMEK, STEPHEN | PD-20506 | 2 | 65.00 | 071025661 | ****6533 | 03/20/2025 |
| STADLER, KATIE | PD-21229 | 2 | 95.00 | 275979076 | *****4202 | 03/20/2025 |
| STAIDL, AL | PD-16213 | 2 | 65.00 | 275979034 | *****6709 | 03/20/2025 |
| STARZ, JILL | PD-15152 | 2 | 67.62 | 075000022 | ********8899 | 03/20/2025 |
| STELZER, LISA | PD-11452 | 2 | 63.00 | 074000010 | *****8525 | 03/20/2025 |
| STENGER, JONATHAN | PD-18648 | 2 | 59.00 | 275979076 | ******4803 | 03/20/2025 |
| STOEGER, KEN | PD-035097 | 2 | 63.00 | 075917924 | **6034 | 03/20/2025 |
| STRAIT, CHRISTIAN | PD-21380 | 2 | 168.25 | 275979076 | *****9503 | 03/20/2025 |
| STRATMAN-DURRER, ANNETTE | PD-15130 | 2 | 38.00 | 275079714 | ******2983 | 03/20/2025 |
| STURIALE, JOANNE | PD-18721 | 2 | 58.00 | 275979076 | ****4602 | 03/20/2025 |
| SUMI, GAIL | PD-21088 | 2 | 152.00 | 275979034 | ********7000 | 03/20/2025 |
| SWIFT, BILL | PD-20637 | 2 | 108.00 | 071025661 | ******9904 | 03/20/2025 |
| TEAL, KALLIE | PD-20033 | 2 | 78.00 | 071904779 | ********3795 | 03/20/2025 |
| THOMPSON-FEIRN, RICHARD | PD-21130 | 2 | 90.00 | 275979076 | *****9501 | 03/20/2025 |
| THRAN, GARY | PD-21302 | 2 | 66.00 | 275979076 | ******1601 | 03/20/2025 |
| TIENHAARA, ZACHARY | PD-19209 | 2 | 365.47 | 291881216 | ******2631 | 03/20/2025 |
| TIMMERMAN, MARIAN | PD-026307 | 2 | 73.00 | 075000051 | ******6803 | 03/20/2025 |
| TIPPLE, SUSAN | PD-19535 | 2 | 55.00 | 275979076 | *****3001 | 03/20/2025 |
| TRILLER, LAURIE | PD-17494 | 2 | 58.00 | 071025661 | ******9857 | 03/20/2025 |
| TRILLER, RACHEL | PD-17496 | 2 | 58.00 | 071025661 | ****0186 | 03/20/2025 |
| TRIPP, WARREN | PD-12016 | 2 | 57.00 | 071025661 | ******1445 | 03/20/2025 |
| TRUDGEON, CASEY | PD-20443 | 2 | 103.00 | 075900575 | ******4057 | 03/20/2025 |
| TSAI, DAVID | PD-20375 | 2 | 100.00 | 124003116 | *****2449 | 03/20/2025 |
| TYLER, KEVIN | PD-17119 | 2 | 55.00 | 275979076 | ******7701 | 03/20/2025 |
| UPCHURCH, CONNIE | PD-16698 | 2 | 59.00 | 275979034 | *********2619 | 03/20/2025 |
| VANDER WOUDE, PAM | PD-19882 | 2 | 87.00 | 275979076 | ***1901 | 03/20/2025 |
| VICTORSON, MICHAEL | PD-18436 | 2 | 100.00 | 075912275 | **8779 | 03/20/2025 |
| VOLKER, MEGAN | PD-14811 | 2 | 110.00 | 275979076 | ******9701 | 03/20/2025 |
| VROMAN, GEORGE | PD-16112 | 2 | 56.00 | 275978886 | *******3178 | 03/20/2025 |
| WACHTER, BETH | PD-21308 | 2 | 63.00 | 275979076 | ******5701 | 03/20/2025 |
| WADE, JASON | PD-20652 | 2 | 68.00 | 075000022 | ********1571 | 03/20/2025 |
| WALASKI, STEVEN | PD-20098 | 2 | 78.00 | 275979076 | *****3501 | 03/20/2025 |
| WALLER, CAROL | PD-13962 | 2 | 35.00 | 275979076 | *****4801 | 03/20/2025 |
| WASSERBURGER, JACKIE | PD-18639 | 2 | 58.00 | 275979034 | *****6790 | 03/20/2025 |
| WATERS, CHRISTI | PD-339517 | 2 | 55.00 | 314074269 | *****2912 | 03/20/2025 |
| WEBER, MEAGAN | PD-21213 | 2 | 61.00 | 275979076 | ******5901 | 03/20/2025 |
| WENKMAN, SAM | PD-17508 | 2 | 5.79 | 075900575 | ******3908 | 03/20/2025 |
| WETTLESON, LISA | PD-21398 | 2 | 65.00 | 275979076 | ******4401 | 03/20/2025 |
| WHEELER, JAMES | PD-15444 | 2 | 59.00 | 275978734 | *****3817 | 03/20/2025 |
| WILLIAMS, GRAY | PD-17360 | 2 | 65.00 | 275979076 | ***1501 | 03/20/2025 |
| WILLIAMS, JOHN | PD-21312 | 2 | 66.00 | 275979076 | *****2701 | 03/20/2025 |
| WILSON, CHERYL | PD-17593 | 2 | 58.00 | 086300012 | ******0631 | 03/20/2025 |
| WOLFGRAMM, RENEE | PD-19954 | 2 | 253.69 | 275979076 | *****9001 | 03/20/2025 |
| WOOD, JULIE | PD-20378 | 2 | 110.00 | 275979076 | ******1402 | 03/20/2025 |
| WOODFORD, KEN | PD-14681 | 2 | 44.00 | 031100157 | ******6798 | 03/20/2025 |
| WRIGHT, MARY | PD-033131 | 2 | 58.00 | 075911852 | ******7113 | 03/20/2025 |
| ZAHORIK, GRETCHEN | PD-20027 | 2 | 68.00 | 075000019 | ****6864 | 03/20/2025 |
| ZASTROW, KATHY | PD-18215 | 2 | 70.00 | 075900575 | ******4050 | 03/20/2025 |
| ZELANDAIS, LIZ | PD-21179 | 2 | 76.60 | 075911988 | ******7330 | 03/20/2025 |
| ZEULI, KIM | PD-17337 | 2 | 109.00 | 086300012 | *****7605 | 03/20/2025 |
| ZHENG, YUSHI | PD-20370 | 2 | 58.00 | 021000021 | *****1958 | 03/20/2025 |
| ZIMMERMAN, KAREN | PD-026357 | 2 | 46.00 | 086300012 | ******4985 | 03/20/2025 |
| ZOGRAFI, ELIAS | PD-19603 | 2 | 69.45 | 075000022 | ********8107 | 03/20/2025 |
| Count: 309 | Total: | 25376.72 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SURTEES, JANET | PD-21443 | 2 | 128.00 | 759110980 | ******3119 | Invalid Bank Route/Transit | 03/20/2025 |
| Count: 1 | Total: | 128.00 |