| 06/04/2025 |
| 08:14:47 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABEL, SEAN | PD-19838 | 1 | 108.00 | 275979034 | *****0189 | 06/05/2025 |
| ADAMANY, ERIN | PD-20633 | 1 | 86.00 | 075917924 | **4039 | 06/05/2025 |
| ADDISON, TONI | PD-17059 | 1 | 101.00 | 075000022 | ********2529 | 06/05/2025 |
| AGASIE, MICHAEL | PD-19202 | 1 | 18.00 | 123103716 | ********6112 | 06/05/2025 |
| AHEARN, EILEEN | PD-20451 | 1 | 105.00 | 071025661 | ******4454 | 06/05/2025 |
| AHLGRIMM, MARLA | PD-19347 | 1 | 492.00 | 075904953 | ****0036 | 06/05/2025 |
| AKHTAR, NAHEED | PD-19328 | 1 | 67.00 | 075907594 | ******0857 | 06/05/2025 |
| ALANEN, ARNOLD | PD-16537 | 1 | 109.00 | 275979076 | ***5606 | 06/05/2025 |
| ALDERMAN, IAN | PD-18641 | 1 | 59.00 | 275979076 | ******8901 | 06/05/2025 |
| ALEXANDER, RENEE | PD-19324 | 1 | 61.00 | 263178070 | ******4065 | 06/05/2025 |
| AMUNDSON, MARY | PD-033022 | 1 | 58.00 | 071025661 | ******5508 | 06/05/2025 |
| ANDERSON, DANIEL | PD-20699 | 1 | 110.00 | 075000022 | ********5393 | 06/05/2025 |
| ANDERSON, DAWN | PD-19994 | 1 | 6.60 | 275979034 | *********0098 | 06/05/2025 |
| ANDERSON, GAIL | PD-19601 | 1 | 65.00 | 075917924 | **3428 | 06/05/2025 |
| ANDRUSS, KIM | PD-19238 | 1 | 103.00 | 275979034 | *********1060 | 06/05/2025 |
| ARATA-FRATTA, JULIA | PD-18016 | 1 | 103.00 | 075917924 | **1191 | 06/05/2025 |
| ARNOLD, NANCY | PD-19604 | 1 | 65.00 | 275979034 | *********1040 | 06/05/2025 |
| AUSTIN, KAREN | PD-16731 | 1 | 58.00 | 071025661 | ****6360 | 06/05/2025 |
| BABLER, SUSAN | PD-21401 | 1 | 78.00 | 075000022 | ********2690 | 06/05/2025 |
| BACHHUBER, TRACY | PD-12265 | 1 | 237.00 | 075000022 | ********5772 | 06/05/2025 |
| BAKALARS, MIKE | PD-17481 | 1 | 58.00 | 275979034 | *****0353 | 06/05/2025 |
| BARAK, CARLY | PD-18594 | 1 | 94.00 | 275979076 | ********4301 | 06/05/2025 |
| BARBER, TIM | PD-21212 | 1 | 65.00 | 275979076 | ******7001 | 06/05/2025 |
| BARNES, LADERA | PD-17219 | 1 | 58.00 | 275979034 | *********0500 | 06/05/2025 |
| BARNETT, CHRISTIE | PD-19062 | 1 | 65.00 | 021201383 | *****4786 | 06/05/2025 |
| BAYENS, CHRISTIAN | PD-21324 | 1 | 50.00 | 275978886 | **********0251 | 06/05/2025 |
| BEHRENS, JANE | PD-11432 | 1 | 68.00 | 075900575 | ******2472 | 06/05/2025 |
| BENDA, JACKSON | PD-21125 | 1 | 73.00 | 275982296 | ******0790 | 06/05/2025 |
| BENZ, BILL | PD-17052 | 1 | 100.00 | 275979034 | *****7805 | 06/05/2025 |
| BERG, ERIN | PD-14881 | 1 | 58.00 | 275979034 | *********3416 | 06/05/2025 |
| BERG, JILLIAN | PD-16662 | 1 | 55.00 | 275979034 | *********4897 | 06/05/2025 |
| BEVACQUA, MARYANNE | PD-21478 | 1 | 66.00 | 071025661 | ******6503 | 06/05/2025 |
| BEYLER, JOSEPH | PD-18548 | 1 | 74.00 | 275979076 | ***6501 | 06/05/2025 |
| BIRD, KEVIN | PD-20607 | 1 | 122.00 | 104000016 | *****5519 | 06/05/2025 |
| BISCHOF, MAUREEN MO | PD-21154 | 1 | 65.00 | 275979076 | ****8902 | 06/05/2025 |
| BIXBY, ELSA | PD-20432 | 1 | 63.00 | 091000019 | ******4980 | 06/05/2025 |
| BLAIR, GREGORY | PD-13935 | 1 | 385.00 | 275979076 | ******3301 | 06/05/2025 |
| BLATZ, DAVID | PD-21466 | 1 | 70.00 | 071921891 | ******5895 | 06/05/2025 |
| BONNELL, LAUREN | PD-033611 | 1 | 189.00 | 271189608 | *******2054 | 06/05/2025 |
| BOSCH, JULIE | PD-17618 | 1 | 55.00 | 275979076 | *****0901 | 06/05/2025 |
| BOTHAM, MILLS | PD-21317 | 1 | 65.00 | 275979076 | ******9201 | 06/05/2025 |
| BOYD, JEFF | PD-20340 | 1 | 104.22 | 121202211 | ********5190 | 06/05/2025 |
| BRADY-OSBORNE, MELINDA | PD-17227 | 1 | 52.00 | 275979076 | *****4701 | 06/05/2025 |
| BREITSMA, FOLKERT | PD-19291 | 1 | 42.00 | 091000022 | ********7399 | 06/05/2025 |
| BRIGHAM, DEREK | PD-17300 | 1 | 69.00 | 275979034 | ****2009 | 06/05/2025 |
| BROADLEY, CAROL | PD-033076 | 1 | 70.00 | 075903912 | *****4218 | 06/05/2025 |
| BROWN, JERRY | PD-15213 | 1 | 111.69 | 075000019 | *****8483 | 06/05/2025 |
| BRUCE, SHELLEY | PD-14038 | 1 | 55.00 | 275979034 | ******5095 | 06/05/2025 |
| BRUNETT, ELI | PD-21236 | 1 | 65.89 | 275979034 | ******9100 | 06/05/2025 |
| BRYANT, KAREN | PD-21612 | 1 | 66.00 | 275979076 | *****8101 | 06/05/2025 |
| BUENTING, TYLER | PD-21082 | 1 | 63.00 | 075000019 | *****9771 | 06/05/2025 |
| BURFIELD, SCOTT | PD-17045 | 1 | 97.00 | 275979076 | ******9901 | 06/05/2025 |
| BURKARD, STACI | PD-21393 | 1 | 118.00 | 071025661 | ****2435 | 06/05/2025 |
| BURRESON, ANN | PD-11915 | 1 | 110.00 | 275979034 | *********6009 | 06/05/2025 |
| BUVALA, KIRSTEN | PD-20460 | 1 | 61.00 | 275979076 | ******5301 | 06/05/2025 |
| BYNUM, LOREEN | PD-20592 | 1 | 63.00 | 314074269 | ******4039 | 06/05/2025 |
| CALLEN, JIM | PD-11409 | 1 | 65.00 | 275979034 | *********3200 | 06/05/2025 |
| CARBERRY, MARY LOU | PD-21126 | 1 | 55.00 | 275979076 | *****2501 | 06/05/2025 |
| CARDIN, JUDY | PD-21172 | 1 | 108.00 | 275979076 | *****8801 | 06/05/2025 |
| CARLSON, ROCHELLE | PD-11734 | 1 | 105.00 | 075911852 | ******9329 | 06/05/2025 |
| CARMODY, SOFI | PD-21204 | 1 | 65.00 | 075000019 | *****5535 | 06/05/2025 |
| CAYER, LISA | PD-20023 | 1 | 68.00 | 071025661 | ******5863 | 06/05/2025 |
| CHADDERDON, CAROLYN | PD-21369 | 1 | 112.00 | 275979076 | ***5601 | 06/05/2025 |
| CHAMBERLAIN, SUSAN | PD-19847 | 1 | 40.00 | 275979034 | ****7090 | 06/05/2025 |
| CHIRUTA, DRAGOS | PD-21178 | 1 | 416.73 | 275979076 | ******8802 | 06/05/2025 |
| CHRISTIANSON, PAT | PD-17845 | 1 | 97.00 | 291880411 | ******4286 | 06/05/2025 |
| CHURAS, ELIZABETH | PD-19570 | 1 | 58.00 | 075900575 | ******8458 | 06/05/2025 |
| CIRIACKS, EMMALEE | PD-18025 | 1 | 65.00 | 075900575 | ******9774 | 06/05/2025 |
| CLABORN, BARBARA | PD-17152 | 1 | 55.00 | 071025661 | ****2633 | 06/05/2025 |
| CLARK, ELLEN | PD-16668 | 1 | 7.92 | 075900575 | ******0036 | 06/05/2025 |
| COCHEMS, MARY | PD-13879 | 1 | 58.00 | 275979144 | **4312 | 06/05/2025 |
| COPPOLA, MATT | PD-21102 | 1 | 63.00 | 275979076 | *****5604 | 06/05/2025 |
| CORBETT, KEN | PD-16711 | 1 | 68.00 | 075900575 | ******0565 | 06/05/2025 |
| CORCORAN, VERONICA | PD-17043 | 1 | 59.60 | 075000022 | ********0486 | 06/05/2025 |
| CORNEILSON, KERRY | PD-21203 | 1 | 18.00 | 275979076 | ******7801 | 06/05/2025 |
| COTTON, SARA | PD-17501 | 1 | 118.00 | 275979034 | *********7030 | 06/05/2025 |
| CROOK, CARMEN | PD-16928 | 1 | 148.00 | 275979076 | ******7201 | 06/05/2025 |
| CROSSON, BEVERLY | PD-20555 | 1 | 65.00 | 275979076 | *****0001 | 06/05/2025 |
| CROWE, PATRICIA | PD-21535 | 1 | 52.00 | 275978750 | ***6746 | 06/05/2025 |
| CRUZ, CONNOR | PD-16932 | 1 | 66.00 | 275979034 | *********2600 | 06/05/2025 |
| CURIO, KATHRYN | PD-11502 | 1 | 70.00 | 075000022 | ********4515 | 06/05/2025 |
| DAHLEN, KARL | PD-20585 | 1 | 96.00 | 075000022 | *****6884 | 06/05/2025 |
| DAVENPORT, JEANNE | PD-11344 | 1 | 63.00 | 075909945 | ***9623 | 06/05/2025 |
| DAVIDSON, JAMI | PD-20495 | 1 | 130.00 | 075000019 | *****2156 | 06/05/2025 |
| DAY, TIM | PD-17154 | 1 | 68.00 | 275978734 | ****0008 | 06/05/2025 |
| DINTELMAN, COREY | PD-20703 | 1 | 107.00 | 275979076 | *****4801 | 06/05/2025 |
| DIPKO, JOHN | PD-19005 | 1 | 58.00 | 075000022 | ********7781 | 06/05/2025 |
| DIVINE, GINNY | PD-16570 | 1 | 59.00 | 275979034 | *********2264 | 06/05/2025 |
| DORL, CATHERINE | PD-16839 | 1 | 147.00 | 275979076 | ******2301 | 06/05/2025 |
| DORMAN, NANCY | PD-16936 | 1 | 67.00 | 071025661 | **8444 | 06/05/2025 |
| DOYLE, JAMES IV | PD-16363 | 1 | 31.00 | 275979050 | ******2511 | 06/05/2025 |
| DRAKE, DAN | PD-19067 | 1 | 68.00 | 275979034 | *********8500 | 06/05/2025 |
| DUCHEMIN, SARAH | PD-21405 | 1 | 59.00 | 275979034 | *********5819 | 06/05/2025 |
| DUREN, KEN | PD-21107 | 1 | 58.00 | 275978886 | **********0257 | 06/05/2025 |
| DUSKIN, ELISE | PD-21619 | 1 | 65.00 | 053000219 | ******3825 | 06/05/2025 |
| DWA, ARHAT | PD-21465 | 1 | 11.24 | 075900575 | ******9443 | 06/05/2025 |
| EASTMAN, EDIE | PD-19351 | 1 | 540.00 | 075900575 | ******3344 | 06/05/2025 |
| ELLINGSON, KRISS | PD-20632 | 1 | 65.00 | 086300012 | ******7940 | 06/05/2025 |
| ERICKSON, MARY | PD-028641 | 1 | 58.00 | 275979076 | *****2301 | 06/05/2025 |
| FABRY, ZSUZSA | PD-18023 | 1 | 100.00 | 071025661 | ***9486 | 06/05/2025 |
| FAHEY, SARA | PD-18783 | 1 | 77.79 | 075909945 | ***1597 | 06/05/2025 |
| FARMER, LINDA | PD-19544 | 1 | 71.00 | 071025661 | ******0032 | 06/05/2025 |
| FELDHAUSEN, COLLEEN | PD-19461 | 1 | 58.00 | 275979076 | *****6701 | 06/05/2025 |
| FISCHER, DOT | PD-11538 | 1 | 87.50 | 075917924 | **4476 | 06/05/2025 |
| FISCHER, ELIZABETH | PD-21366 | 1 | 70.00 | 111000025 | ********4817 | 06/05/2025 |
| FITZGERALD, KYLE | PD-17838 | 1 | 67.00 | 275979076 | ******7401 | 06/05/2025 |
| FLANNER, MARY | PD-17870 | 1 | 55.00 | 275979076 | *****6301 | 06/05/2025 |
| FLESHER, MICHAEL | PD-18039 | 1 | 92.00 | 071904779 | ********1295 | 06/05/2025 |
| FOLDVARI, STEVEN | PD-11545 | 1 | 58.00 | 086300012 | ******9034 | 06/05/2025 |
| FOSTER, BARBARA | PD-12003 | 1 | 202.00 | 273974581 | *****9442 | 06/05/2025 |
| FRICKER, LAUREN | PD-21101 | 1 | 63.00 | 044000037 | *****3340 | 06/05/2025 |
| FULTON, JIM | PD-003287 | 1 | 85.00 | 075000022 | ********8702 | 06/05/2025 |
| FUNCK, ANASTAZIA | PD-21221 | 1 | 65.00 | 275979076 | ******6702 | 06/05/2025 |
| GALLOGLY, BARB | PD-12089 | 1 | 1.60 | 075000022 | *****9350 | 06/05/2025 |
| GALVEZ, LILY | PD-18219 | 1 | 58.00 | 323075754 | **7980 | 06/05/2025 |
| GAMBOA, BLANCA | PD-21546 | 1 | 65.00 | 322271627 | *****9560 | 06/05/2025 |
| GANDOLPH, CHERYL | PD-12346 | 1 | 58.00 | 075912712 | **4785 | 06/05/2025 |
| GARCIA, OSWALDO | PD-20079 | 1 | 135.94 | 071025661 | ******7033 | 06/05/2025 |
| GARDNER, DEAN | PD-19910 | 1 | 27.40 | 075900575 | ******8382 | 06/05/2025 |
| GARITY, MICHAEL | PD-21062 | 1 | 128.00 | 053904483 | ********2445 | 06/05/2025 |
| GEIER, DICK | PD-16475 | 1 | 46.00 | 075000022 | *****8102 | 06/05/2025 |
| GERBIG, MADELINE | PD-19057 | 1 | 59.00 | 275979076 | *****2001 | 06/05/2025 |
| GERLICH, RYAN | PD-19321 | 1 | 111.00 | 275979076 | *****5601 | 06/05/2025 |
| GIESSEL, MICHAEL | PD-21581 | 1 | 103.00 | 275979034 | *********0800 | 06/05/2025 |
| GILMOUR, JOYCE | PD-16334 | 1 | 55.00 | 071025661 | ****4137 | 06/05/2025 |
| GOETZ, ELIZABETH | PD-20004 | 1 | 58.00 | 091000022 | ********7022 | 06/05/2025 |
| GOVE, DAVID | PD-20530 | 1 | 66.00 | 075900575 | ******0890 | 06/05/2025 |
| GUERIN, TOMMY | PD-19799 | 1 | 120.39 | 275979076 | ******2001 | 06/05/2025 |
| GUNST, SOPHIA | PD-20640 | 1 | 48.00 | 275979076 | ******4301 | 06/05/2025 |
| GUNTER, CHRIS | PD-18167 | 1 | 59.00 | 275979076 | *****7701 | 06/05/2025 |
| HAAS, BEVERLY | PD-13714 | 1 | 59.00 | 275979076 | *****3101 | 06/05/2025 |
| HAINS, JEANNE | PD-10170 | 1 | 59.00 | 275979076 | ******9601 | 06/05/2025 |
| HALSTED, TED | PD-20580 | 1 | 85.00 | 275979076 | *****9301 | 06/05/2025 |
| HALTINNER, BRIAN | PD-032853 | 1 | 68.00 | 275979034 | *********0900 | 06/05/2025 |
| HANSEN, KORINNA | PD-19538 | 1 | 58.00 | 075000022 | *****3049 | 06/05/2025 |
| HARPER, LISA | PD-337747 | 1 | 55.00 | 071025661 | ******4769 | 06/05/2025 |
| HARRIS, SUSAN | PD-21333 | 1 | 112.00 | 275979076 | *****8801 | 06/05/2025 |
| HARTMAN, CANDACE | PD-17446 | 1 | 122.00 | 275979034 | *****8009 | 06/05/2025 |
| HASSELL, SHELBY | PD-20074 | 1 | 58.00 | 091505242 | **4641 | 06/05/2025 |
| HEALY, JOHN | PD-21442 | 1 | 120.25 | 075917924 | **5720 | 06/05/2025 |
| HEATH, ADAM | PD-19299 | 1 | 14.21 | 275979034 | *****7200 | 06/05/2025 |
| HEBGEN, DAVID | PD-16596 | 1 | 340.00 | 275979076 | ******1601 | 06/05/2025 |
| HECHT, MARY JEANNE | PD-16505 | 1 | 58.00 | 075917924 | **0137 | 06/05/2025 |
| HEIDE, MARIA | PD-19893 | 1 | 54.00 | 075900575 | ******7274 | 06/05/2025 |
| HEINGARTNER, NANCY | PD-16989 | 1 | 55.00 | 314074269 | ******6216 | 06/05/2025 |
| HENNING, DARWIN | PD-17596 | 1 | 58.00 | 275978750 | ***5741 | 06/05/2025 |
| HEUER, KAITIE | PD-21075 | 1 | 58.00 | 275982801 | ****0081 | 06/05/2025 |
| HIEGEL, SANDRA | PD-19581 | 1 | 68.00 | 075000022 | ********4727 | 06/05/2025 |
| HILDEBRAND, CHRIS | PD-20029 | 1 | 100.00 | 275979076 | *****9701 | 06/05/2025 |
| HILGENDORF, WILL | PD-16994 | 1 | 58.00 | 075917924 | **4129 | 06/05/2025 |
| HINDS, JOYCE | PD-16295 | 1 | 89.00 | 086300012 | ******7821 | 06/05/2025 |
| HOCHST, ELLEN | PD-19553 | 1 | 61.00 | 071025661 | ****7554 | 06/05/2025 |
| HOFFMAN, NANCY | PD-16833 | 1 | 65.00 | 075905936 | ****8607 | 06/05/2025 |
| HOINS, CHAD | PD-19837 | 1 | 66.00 | 275979076 | ******1401 | 06/05/2025 |
| HOLDENER, RICK | PD-17091 | 1 | 84.94 | 275979034 | *********4276 | 06/05/2025 |
| HOLLAND, MICHELLE | PD-21606 | 1 | 70.00 | 275979034 | **8520 | 06/05/2025 |
| HOLT, MICHAEL | PD-18166 | 1 | 58.00 | 071025661 | ****9585 | 06/05/2025 |
| HOUSE, STEPHANIE | PD-20056 | 1 | 68.00 | 275978886 | **********0251 | 06/05/2025 |
| HUGHES, KATRINA | PD-21284 | 1 | 63.00 | 275979034 | ******2098 | 06/05/2025 |
| HUNDT, KAILEY | PD-18251 | 1 | 58.00 | 071025661 | ******6660 | 06/05/2025 |
| HUONKER, KYNZIE | PD-20070 | 1 | 202.85 | 031176110 | *******4900 | 06/05/2025 |
| HUTCHINS, JOANNA | PD-17180 | 1 | 66.00 | 275979076 | *****0001 | 06/05/2025 |
| HYLBERT, NANCY | PD-19422 | 1 | 30.00 | 075917924 | **5441 | 06/05/2025 |
| IMIG, KHLOE | PD-19569 | 1 | 170.00 | 071025661 | ******3006 | 06/05/2025 |
| JACOBSON, PEGGY | PD-19355 | 1 | 68.00 | 075900575 | ******9058 | 06/05/2025 |
| JEND, CELESTE | PD-19273 | 1 | 58.00 | 075900575 | ******5297 | 06/05/2025 |
| JOHNSON, PATTY | PD-17237 | 1 | 58.00 | 275979076 | *****4701 | 06/05/2025 |
| JOHNSON, REBECCA | PD-20692 | 1 | 105.00 | 275979076 | ******2201 | 06/05/2025 |
| JOHNSTON, CHRISTINE | PD-11705 | 1 | 70.00 | 075912275 | **9873 | 06/05/2025 |
| JONES, PATRICIA | PD-19981 | 1 | 61.00 | 275979076 | ******5002 | 06/05/2025 |
| JORDAN, SHERYL | PD-21214 | 1 | 59.00 | 075912712 | **0385 | 06/05/2025 |
| JUDD, LAURIE | PD-20127 | 1 | 61.00 | 275978886 | **********0255 | 06/05/2025 |
| JUNG, LUKE | PD-17421 | 1 | 65.00 | 275979076 | ******5001 | 06/05/2025 |
| KANE, CHRIS | PD-16515 | 1 | 59.00 | 275979076 | ******4502 | 06/05/2025 |
| KANT, GREGORY | PD-19530 | 1 | 61.00 | 275979076 | ****0901 | 06/05/2025 |
| KARNS, JOEL | PD-12687 | 1 | 54.00 | 275979076 | *****7101 | 06/05/2025 |
| KAZMERZAK, TOM | PD-21271 | 1 | 130.00 | 275979034 | **********-300 | 06/05/2025 |
| KELLOR, EILEEN | PD-11977 | 1 | 74.00 | 075900575 | ******9432 | 06/05/2025 |
| KERWIN, JOHN | PD-11407 | 1 | 46.00 | 075900575 | ******5410 | 06/05/2025 |
| KETTERHAGEN, LAURA | PD-15224 | 1 | 105.00 | 275979076 | ******1802 | 06/05/2025 |
| KHIMANI, FIROZ | PD-17109 | 1 | 197.00 | 275979076 | *****2803 | 06/05/2025 |
| KIM, SARAH | PD-337879 | 1 | 58.00 | 275978886 | 8154 | 06/05/2025 |
| KING, ANDY | PD-16322 | 1 | 100.00 | 275979076 | ****6706 | 06/05/2025 |
| KINNEY, DAVID | PD-18205 | 1 | 117.00 | 075900575 | ******8373 | 06/05/2025 |
| KIRCHNER, JERRY | PD-18124 | 1 | 128.00 | 275979076 | *****5801 | 06/05/2025 |
| KITTELSON, LOGAN | PD-20713 | 1 | 112.00 | 031101334 | ********9223 | 06/05/2025 |
| KITZROW, TROY | PD-20510 | 1 | 66.00 | 071025661 | ****8170 | 06/05/2025 |
| KLANDERMAN, DEB | PD-19038 | 1 | 58.00 | 071025661 | ******8307 | 06/05/2025 |
| KLANDERMAN, TIM | PD-19963 | 1 | 58.00 | 071025661 | ******8307 | 06/05/2025 |
| KLEIN, JULIE | PD-19445 | 1 | 58.00 | 075000022 | ********7207 | 06/05/2025 |
| KNITTER, JAMIE | PD-21293 | 1 | 2.38 | 275979076 | ******6401 | 06/05/2025 |
| KNOCHE, KIM | PD-11397 | 1 | 46.00 | 071025661 | ******6299 | 06/05/2025 |
| KODOYIANNI, VOULA | PD-028293 | 1 | 67.62 | 075900575 | ******8505 | 06/05/2025 |
| KOKKO, PETE | PD-10307 | 1 | 58.00 | 271070801 | ******4441 | 06/05/2025 |
| KOPENSKI, SHARON | PD-19089 | 1 | 58.00 | 275979034 | ******0092 | 06/05/2025 |
| KRADLE, ADAM | PD-21361 | 1 | 75.00 | 071000013 | *****6243 | 06/05/2025 |
| KREUSER, MALLORIE | PD-19280 | 1 | 70.00 | 075900575 | ******2242 | 06/05/2025 |
| KROTH, PAT | PD-022413 | 1 | 46.00 | 075000019 | *****3414 | 06/05/2025 |
| KRUEGER, KIM | PD-16890 | 1 | 58.00 | 275979076 | ********8301 | 06/05/2025 |
| KUBALANZA, RON | PD-19915 | 1 | 67.00 | 071000013 | *****2605 | 06/05/2025 |
| KUCHER, JAN | PD-17942 | 1 | 58.00 | 275979076 | *****8601 | 06/05/2025 |
| KUCKUK, JOE | PD-21080 | 1 | 68.00 | 275979076 | ****4701 | 06/05/2025 |
| KUHL, SARA | PD-19561 | 1 | 100.00 | 275979076 | *****6002 | 06/05/2025 |
| LABERGE, DEBBY | PD-16421 | 1 | 40.00 | 275978886 | *****6954 | 06/05/2025 |
| LAITSCH, TOM | PD-13483 | 1 | 59.00 | 275979034 | *********4399 | 06/05/2025 |
| LAKE, BRADLEY | PD-17295 | 1 | 139.00 | 086300012 | ******5258 | 06/05/2025 |
| LALOGGIA, CRISTINA | PD-19359 | 1 | 66.00 | 071000013 | *****7298 | 06/05/2025 |
| LANHAM, JILL | PD-16335 | 1 | 20.52 | 071025661 | ******7676 | 06/05/2025 |
| LARSON, GARY | PD-20486 | 1 | 100.00 | 075000022 | *****0809 | 06/05/2025 |
| LARSON, JULIA | PD-17292 | 1 | 100.00 | 275979076 | *****2101 | 06/05/2025 |
| LARSON, KATHY | PD-16203 | 1 | 70.00 | 071025661 | ******3654 | 06/05/2025 |
| LEACH, RENAYE | PD-18190 | 1 | 57.00 | 275979076 | ****2403 | 06/05/2025 |
| LEITZKE, CATHLYN | PD-11395 | 1 | 103.00 | 275979034 | ****8097 | 06/05/2025 |
| LEONARD, DEBORAH | PD-21602 | 1 | 107.00 | 275979076 | ****5801 | 06/05/2025 |
| LEROY, KEVIN | PD-11667 | 1 | 83.00 | 275979034 | *****0409 | 06/05/2025 |
| LESSNER, JUSTIN | PD-21138 | 1 | 70.00 | 071000013 | *****3182 | 06/05/2025 |
| LEUNG, STELLA | PD-19517 | 1 | 63.00 | 075000019 | *****9536 | 06/05/2025 |
| LEVINE, SUSAN | PD-19602 | 1 | 86.00 | 075000051 | ******0627 | 06/05/2025 |
| LEWIS, ANNA | PD-16966 | 1 | 113.60 | 275979076 | ******9401 | 06/05/2025 |
| LI, CONNIE | PD-11448 | 1 | 115.00 | 275979076 | ****6201 | 06/05/2025 |
| LICHTE-CROW, MARSHA | PD-17181 | 1 | 76.00 | 273974581 | *****3446 | 06/05/2025 |
| LICHTENFELD, LAUREN | PD-21140 | 1 | 63.00 | 121202211 | ********1003 | 06/05/2025 |
| LINDEBAK, JANE | PD-15164 | 1 | 58.00 | 275979076 | *****5801 | 06/05/2025 |
| LINDQUIST, SONYA | PD-21620 | 1 | 58.00 | 071025661 | ******6311 | 06/05/2025 |
| LOPEZ, ALRIC | PD-20095 | 1 | 66.00 | 275979076 | ****9401 | 06/05/2025 |
| LOPEZ, CHRISTINA | PD-19945 | 1 | 50.00 | 275979034 | *******2852 | 06/05/2025 |
| LOPEZ, MALLORY | PD-18285 | 1 | 689.00 | 275979076 | ******9002 | 06/05/2025 |
| LUCARELLI, MARK | PD-19961 | 1 | 57.00 | 075000022 | *****9046 | 06/05/2025 |
| LUNDBERG, PETER | PD-20453 | 1 | 67.50 | 075917924 | **0483 | 06/05/2025 |
| LUXEM, ATHENA | PD-19223 | 1 | 58.00 | 275979076 | ******9401 | 06/05/2025 |
| LUXEM, JANE | PD-16821 | 1 | 58.00 | 275979076 | *****5801 | 06/05/2025 |
| LYNAUGH, KELLY | PD-20597 | 1 | 83.00 | 275979034 | *********1014 | 06/05/2025 |
| MAGYERA, STEVE | PD-18735 | 1 | 58.00 | 075000019 | *****1326 | 06/05/2025 |
| MAJOR, CARLY | PD-20331 | 1 | 65.00 | 071000013 | *****3090 | 06/05/2025 |
| MALIZIO, CARL | PD-17011 | 1 | 118.00 | 275979076 | ****8601 | 06/05/2025 |
| MAND, CLAIRE | PD-17592 | 1 | 107.00 | 075000022 | ********0485 | 06/05/2025 |
| MANDT, PENNY | PD-19563 | 1 | 58.00 | 275979076 | *****0001 | 06/05/2025 |
| MANGI, CRAIG | PD-17858 | 1 | 100.00 | 275979076 | *****7002 | 06/05/2025 |
| MARTIN, CHERYL | PD-12130 | 1 | 58.00 | 071025661 | ******2474 | 06/05/2025 |
| MARTIN, MIKE | PD-17042 | 1 | 58.00 | 075900575 | ******1406 | 06/05/2025 |
| MASBRUCH, BRANDON | PD-20623 | 1 | 48.00 | 075908687 | ****6300 | 06/05/2025 |
| MASON, GARRY | PD-20686 | 1 | 71.00 | 275979076 | ******5401 | 06/05/2025 |
| MASTRODOMENICO, VINCE | PD-20584 | 1 | 71.00 | 071025661 | ******6996 | 06/05/2025 |
| MATIOC, ADRIAN | PD-013397 | 1 | 100.00 | 275979076 | *****0801 | 06/05/2025 |
| MAUS, ADAM | PD-15648 | 1 | 55.00 | 275979076 | *****9001 | 06/05/2025 |
| MAYALL, HAYLEY | PD-19262 | 1 | 108.00 | 075000019 | ******6979 | 06/05/2025 |
| MCAFEE, ALAN | PD-19085 | 1 | 59.00 | 275979076 | *****2801 | 06/05/2025 |
| MCANULTY, STACY | PD-17075 | 1 | 58.00 | 075000019 | *****3976 | 06/05/2025 |
| MCCANN-LAIR, ANGELA | PD-18283 | 1 | 115.00 | 275979034 | *****7400 | 06/05/2025 |
| MCCARTHY, DAN | PD-19401 | 1 | 15.00 | 075000022 | *****7449 | 06/05/2025 |
| MCCOSHEN, CAROL | PD-17301 | 1 | 75.00 | 075000051 | *******7848 | 06/05/2025 |
| MCCOY, MARY KATE | PD-20711 | 1 | 90.00 | 275979076 | ******4002 | 06/05/2025 |
| MCGILLIVRAY, BILL | PD-18541 | 1 | 65.00 | 075912275 | **6480 | 06/05/2025 |
| MCKINLEY, AMBYR | PD-19977 | 1 | 100.00 | 275979076 | ******1401 | 06/05/2025 |
| MCKINNEY, SUSAN | PD-16262 | 1 | 159.60 | 075909945 | ***4697 | 06/05/2025 |
| MCVEIGH, JAMES | PD-19134 | 1 | 65.00 | 275979034 | *****5694 | 06/05/2025 |
| MEDALL, KARIN | PD-17131 | 1 | 61.00 | 275979034 | ******5461 | 06/05/2025 |
| MEISENHEIMER, MAGGIE | PD-20664 | 1 | 112.00 | 121042882 | ******3860 | 06/05/2025 |
| MERFELD, ANN | PD-20017 | 1 | 58.00 | 275979034 | *********7247 | 06/05/2025 |
| MESSNER, SCOTT | PD-20193 | 1 | 58.00 | 275979076 | *****7601 | 06/05/2025 |
| MEYER, AMY | PD-14736 | 1 | 59.00 | 075904953 | **1355 | 06/05/2025 |
| MEYER, ELLIE | PD-21425 | 1 | 80.00 | 275979076 | ******7201 | 06/05/2025 |
| MEYERS, PAT | PD-18271 | 1 | 63.00 | 075900575 | ******8662 | 06/05/2025 |
| MILLS, CONNIE | PD-011627 | 1 | 100.00 | 075909945 | **2581 | 06/05/2025 |
| MINSER, SHIRLEY | PD-028560 | 1 | 55.00 | 275979034 | *********8400 | 06/05/2025 |
| MITCHELL, TROY | PD-21514 | 1 | 118.00 | 075912806 | **9840 | 06/05/2025 |
| MOLL, JODI | PD-12064 | 1 | 79.00 | 075000051 | ****5812 | 06/05/2025 |
| MONLEY, KENDALL | PD-20666 | 1 | 89.00 | 107005047 | ******3842 | 06/05/2025 |
| MORKRI, KATHERINE | PD-20593 | 1 | 103.00 | 275979034 | *********0000 | 06/05/2025 |
| MORROW, PHIL | PD-18999 | 1 | 100.00 | 031100157 | ******0127 | 06/05/2025 |
| MORTON, TIM | PD-12165 | 1 | 118.00 | 075911852 | ******3530 | 06/05/2025 |
| MUELLER, JOANNE | PD-16506 | 1 | 63.00 | 275979076 | ****1301 | 06/05/2025 |
| MULLALY, DONNA | PD-17167 | 1 | 55.00 | 275979034 | *********1003 | 06/05/2025 |
| MULTERER, JENNIFER | PD-17238 | 1 | 99.00 | 275979034 | *********2775 | 06/05/2025 |
| MURPHY, NATALIE | PD-11505 | 1 | 74.00 | 075912275 | **7600 | 06/05/2025 |
| MUSSER, WAYNE | PD-13864 | 1 | 110.00 | 075000022 | ********3109 | 06/05/2025 |
| MYERS, DON | PD-11500 | 1 | 115.00 | 275979076 | *****2401 | 06/05/2025 |
| NACHMAN, MIKE | PD-337666 | 1 | 55.00 | 275979076 | *****2301 | 06/05/2025 |
| NACKER, KAREN | PD-16917 | 1 | 100.00 | 075909945 | ***9418 | 06/05/2025 |
| NATHANSON, LINDSAY | PD-20308 | 1 | 58.00 | 275979034 | ***2430 | 06/05/2025 |
| NEILSON, BRIAN | PD-17096 | 1 | 58.00 | 075904953 | ****4833 | 06/05/2025 |
| NEVIASER, JERRY | PD-19856 | 1 | 68.00 | 275979076 | ******6302 | 06/05/2025 |
| NIELSEN, CANDICE | PD-19615 | 1 | 458.46 | 275979076 | *****1901 | 06/05/2025 |
| NOONAN, KENNETH | PD-20581 | 1 | 82.00 | 275979076 | ******8004 | 06/05/2025 |
| NORTON, MARLA | PD-21158 | 1 | 48.00 | 275979076 | *****6401 | 06/05/2025 |
| NORWELL, BRITTANY | PD-20036 | 1 | 378.08 | 275978886 | ***6662 | 06/05/2025 |
| NOWAK, MARK | PD-11492 | 1 | 58.00 | 075903912 | **3071 | 06/05/2025 |
| O BRIEN, MARGARET | PD-13755 | 1 | 55.00 | 073901233 | ***3003 | 06/05/2025 |
| O BRIEN, SHAWN | PD-16962 | 1 | 145.78 | 071025661 | ******1238 | 06/05/2025 |
| O BRIEN, WILLIAM | PD-21127 | 1 | 86.00 | 075904953 | **3727 | 06/05/2025 |
| O CONNELL, GERALDINE | PD-18669 | 1 | 100.00 | 275979076 | ****4102 | 06/05/2025 |
| OLER, CHAD | PD-19200 | 1 | 76.00 | 075900575 | ******9821 | 06/05/2025 |
| OSTROW, HANNAH | PD-16822 | 1 | 58.00 | 121042882 | ******3979 | 06/05/2025 |
| PANG, JASON | PD-21441 | 1 | 59.00 | 075000019 | *****1509 | 06/05/2025 |
| PARKER, LYNN | PD-19501 | 1 | 63.00 | 075000022 | *****1994 | 06/05/2025 |
| PARKHURST, LINNEA | PD-16464 | 1 | 59.00 | 275979076 | ******5802 | 06/05/2025 |
| PAULY, JACKIE | PD-339773 | 1 | 79.00 | 075900575 | ******8579 | 06/05/2025 |
| PENA BELAND, ANDREANNE | PD-20685 | 1 | 68.00 | 275979076 | *****4002 | 06/05/2025 |
| PERNITZ, CONNIE | PD-339812 | 1 | 91.00 | 071025661 | ******9735 | 06/05/2025 |
| PEROUANSKY, MARIA | PD-11718 | 1 | 68.00 | 075917924 | **5300 | 06/05/2025 |
| PETERS, JENNI | PD-18021 | 1 | 140.00 | 275979034 | *********6800 | 06/05/2025 |
| PETERSON, BRANDON | PD-16242 | 1 | 58.00 | 275979034 | *********1700 | 06/05/2025 |
| PETERSON, TYLER | PD-16526 | 1 | 59.00 | 075900575 | ******6921 | 06/05/2025 |
| PFANDER, BAILEY | PD-21372 | 1 | 109.00 | 075000022 | ********2724 | 06/05/2025 |
| PHILLIPS, BOB | PD-17996 | 1 | 46.15 | 275979076 | *****5101 | 06/05/2025 |
| PIELAGE, PHILLIP | PD-026197 | 1 | 159.00 | 075000022 | ********6009 | 06/05/2025 |
| PIERCE, RYAN | PD-20429 | 1 | 58.00 | 275979076 | *****6801 | 06/05/2025 |
| POOLE, NANCY | PD-13008 | 1 | 58.00 | 075912275 | **4666 | 06/05/2025 |
| POSEY, JOSH | PD-20659 | 1 | 110.00 | 124003116 | ******7021 | 06/05/2025 |
| POTTER, ALISON | PD-17266 | 1 | 58.00 | 075000019 | *****9150 | 06/05/2025 |
| PRESTINE, BETH | PD-16869 | 1 | 58.00 | 075000022 | ********1598 | 06/05/2025 |
| PRUITT, JENNIFER | PD-21142 | 1 | 81.00 | 314074269 | ******2802 | 06/05/2025 |
| PUZON, NICOLE | PD-20582 | 1 | 150.60 | 275979034 | *********8200 | 06/05/2025 |
| QUALE, JENNIFER | PD-11430 | 1 | 58.00 | 275979076 | *****6401 | 06/05/2025 |
| RAWSON, LINDA | PD-21432 | 1 | 70.00 | 275979034 | *****3779 | 06/05/2025 |
| REYES, JENNY | PD-21532 | 1 | 70.00 | 075000019 | *****3062 | 06/05/2025 |
| RICHARDS, MICHELLE | PD-15602 | 1 | 100.00 | 275979034 | *********3700 | 06/05/2025 |
| RICHARDSON, JORDYN | PD-20595 | 1 | 68.00 | 075000019 | *****0793 | 06/05/2025 |
| RIEMER, SHELLY | PD-17480 | 1 | 58.00 | 275979076 | ******7403 | 06/05/2025 |
| RIEVES, ANGELA | PD-17145 | 1 | 58.00 | 275979076 | *****3202 | 06/05/2025 |
| RIPBERGER, ANDREA | PD-21362 | 1 | 70.00 | 314074269 | ****9298 | 06/05/2025 |
| RIPHAHN, RENEE | PD-20346 | 1 | 75.00 | 075904953 | ****8189 | 06/05/2025 |
| ROETHE, ANDREW | PD-20226 | 1 | 58.00 | 071025661 | ****0837 | 06/05/2025 |
| ROGERS, LISA | PD-031933 | 1 | 33.00 | 086300012 | ******6188 | 06/05/2025 |
| ROGERSON, CINDY | PD-16707 | 1 | 118.00 | 075000022 | *****0544 | 06/05/2025 |
| ROHR, CLAUDIA | PD-16178 | 1 | 9.92 | 275979076 | *****8501 | 06/05/2025 |
| ROOS, JODY | PD-21399 | 1 | 65.00 | 075912275 | **5041 | 06/05/2025 |
| ROSARIO, LYDIA | PD-20561 | 1 | 65.00 | 075909945 | ***3319 | 06/05/2025 |
| ROSSI, JOHN | PD-17577 | 1 | 35.00 | 275979034 | *********3004 | 06/05/2025 |
| ROTH, PAT | PD-10651 | 1 | 58.00 | 275978886 | *2625 | 06/05/2025 |
| ROUNDS, BOB | PD-17349 | 1 | 63.00 | 275979034 | ******2098 | 06/05/2025 |
| ROWAN, ERICA | PD-21104 | 1 | 120.00 | 075900575 | ******8461 | 06/05/2025 |
| SALZMANN, GENE | PD-18765 | 1 | 59.00 | 075000019 | *****9238 | 06/05/2025 |
| SANKARA, SHANU | PD-20642 | 1 | 58.00 | 081000032 | ********8855 | 06/05/2025 |
| SCHIESSL, ANDREW | PD-19066 | 1 | 103.65 | 275979034 | *********9221 | 06/05/2025 |
| SCHMIDT, BRETT | PD-20817 | 1 | 110.00 | 314074269 | ****2998 | 06/05/2025 |
| SCHMIDT, RAANDI | PD-16438 | 1 | 15.00 | 275979076 | ****7403 | 06/05/2025 |
| SCHMIEDLIN, KRISTIN | PD-12042 | 1 | 59.00 | 275979034 | *********5630 | 06/05/2025 |
| SCHMITT-BUCKNAM, ANDREA | PD-16871 | 1 | 61.89 | 275979034 | *********1611 | 06/05/2025 |
| SCHOEPKE, JEN | PD-21261 | 1 | 106.00 | 071025661 | ******3804 | 06/05/2025 |
| SCHREIBER, LARISSA | PD-21099 | 1 | 68.00 | 122105278 | ******0957 | 06/05/2025 |
| SCHROEDER, ISAIAH | PD-19260 | 1 | 68.00 | 275979034 | *****1699 | 06/05/2025 |
| SCOTT, GEORGE | PD-018340 | 1 | 100.00 | 075904953 | ****6355 | 06/05/2025 |
| SELINGER, ELI | PD-12343 | 1 | 83.00 | 075000022 | ********7722 | 06/05/2025 |
| SEXTON, PAUL | PD-11887 | 1 | 100.00 | 275978048 | ****0282 | 06/05/2025 |
| SHAW, DAVID | PD-17254 | 1 | 54.00 | 075905787 | *****1059 | 06/05/2025 |
| SHEBESTA, DENNIS | PD-10607 | 1 | 46.00 | 071025661 | ******8567 | 06/05/2025 |
| SHELOBOLINA, EVGENYA | PD-19046 | 1 | 100.00 | 275979076 | *****4701 | 06/05/2025 |
| SHIMON, ELIZABETH | PD-16188 | 1 | 64.60 | 275979076 | *****2001 | 06/05/2025 |
| SHINE, LAUREL | PD-19196 | 1 | 59.00 | 075000019 | *****8731 | 06/05/2025 |
| SHRODE, DEBRA | PD-21228 | 1 | 68.00 | 291881216 | ******5416 | 06/05/2025 |
| SHULTZ, CARLA | PD-009652 | 1 | 100.00 | 075000051 | ******1557 | 06/05/2025 |
| SIMMONS, GAIL | PD-12101 | 1 | 83.00 | 075904953 | **0595 | 06/05/2025 |
| SKUPNIEWITZ, RITA | PD-14137 | 1 | 58.00 | 075900575 | ******4530 | 06/05/2025 |
| SMITH, KIMBERLY | PD-19623 | 1 | 100.00 | 275979076 | *****2401 | 06/05/2025 |
| SMITH, NEAL | PD-17250 | 1 | 58.00 | 275979076 | ******1801 | 06/05/2025 |
| SOMERS, MARY | PD-21439 | 1 | 83.00 | 275979034 | *********8400 | 06/05/2025 |
| SPINDLER, ANGELA | PD-20610 | 1 | 80.00 | 075909945 | ***1455 | 06/05/2025 |
| STAFFORD, GRACE | PD-19898 | 1 | 67.00 | 071025661 | ******4215 | 06/05/2025 |
| STAHR, PHIL | PD-16358 | 1 | 100.00 | 071025661 | ****3987 | 06/05/2025 |
| STEFFEN, MICHAEL | PD-17913 | 1 | 61.00 | 071025661 | ******0588 | 06/05/2025 |
| STIRLING, JOSH | PD-19567 | 1 | 502.00 | 031176110 | *******8511 | 06/05/2025 |
| STRAAVALDSEN, JAMES | PD-20481 | 1 | 69.00 | 275979034 | *****3900 | 06/05/2025 |
| SUDDETH, GREGORY | PD-18109 | 1 | 37.90 | 086300012 | *****3524 | 06/05/2025 |
| SYLVESTER, JOE | PD-15489 | 1 | 97.00 | 275979076 | *****5501 | 06/05/2025 |
| TABER, MARK | PD-19539 | 1 | 66.00 | 075900575 | ******9079 | 06/05/2025 |
| TEIGEN, ELIZABETH | PD-16367 | 1 | 34.00 | 075904953 | **3505 | 06/05/2025 |
| THOMPSON, LINDA | PD-11956 | 1 | 100.00 | 275979034 | *********0094 | 06/05/2025 |
| THOMPSON, MAGGIE | PD-18198 | 1 | 124.42 | 075904953 | ****7607 | 06/05/2025 |
| TOBIAS, VICKI | PD-16985 | 1 | 68.00 | 275979076 | *****1405 | 06/05/2025 |
| TOBIN, SHERRY | PD-21499 | 1 | 122.00 | 275979076 | *****9301 | 06/05/2025 |
| TOOHEY, KAITLYN | PD-21257 | 1 | 109.00 | 275979076 | ******1601 | 06/05/2025 |
| TORHORST, SUSAN | PD-21410 | 1 | 66.00 | 075912275 | **3738 | 06/05/2025 |
| TORRES, ROSARIO | PD-18238 | 1 | 50.00 | 275979034 | *********3100 | 06/05/2025 |
| TOWER, BURTON | PD-013496 | 1 | 33.00 | 275979076 | ******2001 | 06/05/2025 |
| TROPMAN, PETER | PD-21309 | 1 | 110.00 | 275979034 | *********4000 | 06/05/2025 |
| TROXLER, VICTORIA | PD-21063 | 1 | 67.00 | 275979034 | *****2707 | 06/05/2025 |
| TRUE, MICHELLE | PD-19249 | 1 | 105.00 | 075900575 | ******6790 | 06/05/2025 |
| TRUMM, ERIC | PD-20406 | 1 | 58.00 | 075912275 | **5069 | 06/05/2025 |
| TYSKA, LEANE | PD-16998 | 1 | 63.00 | 275979076 | *****5601 | 06/05/2025 |
| VAKHNINA, CATHERINE | PD-19138 | 1 | 48.00 | 075911988 | ******2565 | 06/05/2025 |
| VALLESE-CARROLA, JANE | PD-18235 | 1 | 46.00 | 275979034 | *********8000 | 06/05/2025 |
| VAN DOP, DARCIE | PD-20368 | 1 | 105.00 | 314074269 | *****7262 | 06/05/2025 |
| VAN HIERDEN, MICHAELA | PD-19529 | 1 | 63.00 | 275979076 | *****2902 | 06/05/2025 |
| VILBRANDT, MICHAEL | PD-18670 | 1 | 34.00 | 075917924 | **5029 | 06/05/2025 |
| VINCENT, JANSE | PD-034748 | 1 | 41.00 | 086300012 | ******3708 | 06/05/2025 |
| VOORHEES, SAM | PD-21330 | 1 | 456.34 | 275979076 | ******6602 | 06/05/2025 |
| VOSTERS, DON | PD-12076 | 1 | 25.00 | 071025661 | ****6579 | 06/05/2025 |
| WAKEFIELD, LAURIE | PD-21266 | 1 | 193.00 | 275979034 | *********7586 | 06/05/2025 |
| WALSH, WENDY | PD-20482 | 1 | 58.00 | 275978734 | *****8583 | 06/05/2025 |
| WAMSLEY, ADAM | PD-18532 | 1 | 59.00 | 275979076 | ******0302 | 06/05/2025 |
| WEAVER, ROBIN | PD-009630 | 1 | 45.00 | 075904953 | **0536 | 06/05/2025 |
| WEIN, ZACH | PD-16540 | 1 | 59.00 | 041000124 | ******5418 | 06/05/2025 |
| WEISS, JESSICA | PD-19206 | 1 | 102.00 | 275979076 | ****5402 | 06/05/2025 |
| WHEELER, PATRICIA | PD-20885 | 1 | 81.00 | 273974581 | *****1421 | 06/05/2025 |
| WHITE, LISA L. | PD-12642 | 1 | 58.00 | 275979034 | *********5100 | 06/05/2025 |
| WIEDEMANN, BRITT | PD-18119 | 1 | 88.63 | 086300012 | ******6171 | 06/05/2025 |
| WILKINSON, LISA | PD-20616 | 1 | 58.00 | 275979076 | *****5601 | 06/05/2025 |
| WILMETH, SALLY | PD-11482 | 1 | 91.00 | 086300012 | *****2917 | 06/05/2025 |
| WILSON, LINDY | PD-19897 | 1 | 103.19 | 075900575 | ******0325 | 06/05/2025 |
| WINSLOW, EILEEN | PD-20326 | 1 | 128.00 | 322271627 | *****2773 | 06/05/2025 |
| WOJCIECHOWSKI, KARI | PD-21522 | 1 | 65.00 | 275979076 | ******1501 | 06/05/2025 |
| WOLEK, ARLEEN | PD-11523 | 1 | 36.00 | 275979034 | *********8700 | 06/05/2025 |
| WOLFMAN, MARC | PD-16023 | 1 | 100.00 | 075912712 | **8522 | 06/05/2025 |
| WORTHAM, SARAH | PD-16511 | 1 | 100.00 | 275979076 | *****4802 | 06/05/2025 |
| WUETRICH, JOYCE | PD-337839 | 1 | 58.00 | 075000022 | ********3374 | 06/05/2025 |
| WYPISZYNSKI, JENNIFER | PD-20528 | 1 | 58.00 | 275981187 | **********1009 | 06/05/2025 |
| YAGHOOBI, MOHAMMAAD | PD-21280 | 1 | 103.00 | 021000021 | *****7513 | 06/05/2025 |
| YATSO, JAKE | PD-17962 | 1 | 100.00 | 275979034 | *********5236 | 06/05/2025 |
| YOERGER, GLEN | PD-17553 | 1 | 55.00 | 071025661 | ****9017 | 06/05/2025 |
| YOUNG, TRACEY | PD-20130 | 1 | 61.00 | 075909945 | ***6482 | 06/05/2025 |
| ZAKAS, ANNA | PD-19627 | 1 | 58.00 | 041000124 | ******0272 | 06/05/2025 |
| ZIMMER, JUDITH | PD-17044 | 1 | 58.00 | 075911988 | ******8897 | 06/05/2025 |
| Count: 413 | Total: | 35048.59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ANDREWS, ISABEL | PD-21586 | 1 | 114.00 | 011500001 | ********3846 | Invalid Bank Route/Transit | 06/05/2025 |
| Count: 1 | Total: | 114.00 |