| 12/18/2024 |
| 07:18:55 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABRAHAMS, ALEXANDRA | PM-18442 | 2 | 63.00 | 011000138 | ********7085 | 12/20/2024 |
| AHN, JOHN | PM-19745 | 2 | 68.00 | 275979076 | *****1401 | 12/20/2024 |
| ALAMPI, MATTEO | PM-20725 | 2 | 96.04 | 091000019 | ******1816 | 12/20/2024 |
| ALVARADO, MEENA | PM-20727 | 2 | 63.00 | 071921891 | ******4433 | 12/20/2024 |
| ANDERSON, JAMIE | PM-19699 | 2 | 68.00 | 275979034 | *********1224 | 12/20/2024 |
| AUSAVICH, ZACH | PM-20783 | 2 | 105.00 | 075900575 | ******8516 | 12/20/2024 |
| BAHR, DANIEL | PM-16819 | 2 | 68.00 | 275979076 | *****6601 | 12/20/2024 |
| BARTLETT, KAITLIN | PM-20771 | 2 | 63.00 | 275079714 | ******0027 | 12/20/2024 |
| BIRSCHBACH, RYAN | PM-18925 | 2 | 105.00 | 075911988 | ******1144 | 12/20/2024 |
| BRADA, LEXIE | PM-19782 | 2 | 105.00 | 071025661 | ******3154 | 12/20/2024 |
| BRENZ, PATRICK | PM-18946 | 2 | 61.00 | 275979034 | *********0300 | 12/20/2024 |
| BUECHNER, MAXWELL | PM-20762 | 2 | 78.00 | 275979076 | ********6302 | 12/20/2024 |
| CARPENTER, DON | PM-16106 | 2 | 55.00 | 275979076 | ******8401 | 12/20/2024 |
| CHORLTON, ELLA | PM-20760 | 2 | 58.00 | 071025661 | ******7954 | 12/20/2024 |
| CORNELIUS, BENJAMIN | PM-19749 | 2 | 63.00 | 323070380 | ********5052 | 12/20/2024 |
| DAVIS, NICOLE | PM-19722 | 2 | 88.00 | 121122676 | ********1373 | 12/20/2024 |
| DEAN, BRIAN | PM-15184 | 2 | 65.00 | 275979034 | *****0009 | 12/20/2024 |
| DIMAGGIO, HOUSTON | PM-20732 | 2 | 63.00 | 075900575 | ******3758 | 12/20/2024 |
| EGGERS, ALYSSA | PM-20796 | 2 | 58.19 | 275979034 | ****9900 | 12/20/2024 |
| ENGELIEN, MASON | PM-20237 | 2 | 48.00 | 275979076 | ******9301 | 12/20/2024 |
| FEMRITE, JT | PM-20792 | 2 | 63.00 | 121202211 | ********8469 | 12/20/2024 |
| FINDLAY, BRETT | PM-16378 | 2 | 100.00 | 075000019 | *****0039 | 12/20/2024 |
| FISH, MOLLY | PM-19754 | 2 | 61.00 | 275979076 | ********7502 | 12/20/2024 |
| FISKE, ADELAIDE | PM-11355 | 2 | 68.00 | 275978721 | **********0758 | 12/20/2024 |
| FISKE, MARLENE | PM-11341 | 2 | 29.87 | 275978721 | **********0758 | 12/20/2024 |
| FORGARD, KEVIN | PM-15917 | 2 | 58.00 | 275979076 | ******7701 | 12/20/2024 |
| FRANK, JACQUELINE | PM-20184 | 2 | 105.00 | 255073345 | *****0477 | 12/20/2024 |
| FREDERICK, CAITLIN | PM-15940 | 2 | 67.00 | 275979076 | *****7201 | 12/20/2024 |
| GAFNER, BEN | PM-18411 | 2 | 63.00 | 275979076 | ******2601 | 12/20/2024 |
| GREEN, SAVANNAH | PM-20723 | 2 | 105.00 | 275979076 | ******7601 | 12/20/2024 |
| GRYCH, AARON | PM-19691 | 2 | 105.00 | 275979076 | ******7501 | 12/20/2024 |
| HARTLEY, SAMUEL | PM-20163 | 2 | 105.00 | 063104668 | ******4591 | 12/20/2024 |
| HATCH, REILLY | PM-19759 | 2 | 63.00 | 275979076 | *****7001 | 12/20/2024 |
| HATCHELL, TERI | PM-18510 | 2 | 80.00 | 075904953 | **6932 | 12/20/2024 |
| HOFTIEZER, MAKENNA | PM-20202 | 2 | 63.00 | 071921891 | ******2376 | 12/20/2024 |
| HOSE, AMIT | PM-15337 | 2 | 60.00 | 086300012 | ******9863 | 12/20/2024 |
| JEONG, IAN | PM-18930 | 2 | 63.00 | 071904779 | ********1021 | 12/20/2024 |
| JOHNSON, ADAM | PM-20804 | 2 | 105.00 | 031100649 | ******5176 | 12/20/2024 |
| JORDAO CORTEZ, ALAN | PM-20192 | 2 | 63.00 | 075000022 | ********6126 | 12/20/2024 |
| KAMIN, IFAT | PM-10882 | 2 | 55.00 | 071025661 | ******5494 | 12/20/2024 |
| KANE, NATHAN | PM-20741 | 2 | 63.00 | 075000022 | ********2395 | 12/20/2024 |
| KENNEDY, JOSHUA | PM-20191 | 2 | 63.00 | 314074269 | ******9295 | 12/20/2024 |
| KIM, JAEMIN J | PM-18388 | 2 | 48.00 | 071000013 | *****5182 | 12/20/2024 |
| KLINGEISEN, JARED | PM-18794 | 2 | 105.00 | 101205681 | *************9927 | 12/20/2024 |
| KROMBACH, CHARLIE | PM-19787 | 2 | 105.00 | 275979034 | *****0212 | 12/20/2024 |
| LAWSON, WM DAVID | PM-20729 | 2 | 63.00 | 275979076 | ******2801 | 12/20/2024 |
| LEMAHIEU, DEVIN | PM-16037 | 2 | 19.15 | 075906346 | **1786 | 12/20/2024 |
| LINDL, BENJAMIN | PM-20168 | 2 | 63.00 | 275981378 | *******1881 | 12/20/2024 |
| LODDE, PETER | PM-20173 | 2 | 78.00 | 275979076 | *****5501 | 12/20/2024 |
| LOMBARDINO, NICHOLAS | PM-19655 | 2 | 68.00 | 071025661 | ******4633 | 12/20/2024 |
| LOPEZ, MITCHELL | PM-18843 | 2 | 63.00 | 071904779 | ********8190 | 12/20/2024 |
| MANZER, EZRA | PM-20199 | 2 | 61.00 | 075911742 | *****7625 | 12/20/2024 |
| MARLING, JACOB | PM-18470 | 2 | 55.00 | 071000013 | *****0070 | 12/20/2024 |
| MURRAY, MEGAN | PM-18417 | 2 | 90.00 | 275979034 | *********7690 | 12/20/2024 |
| O BRIEN, STEVE | PM-18955 | 2 | 58.00 | 275979076 | ******5701 | 12/20/2024 |
| OTTO, TOM | PM-14423 | 2 | 63.00 | 071923909 | ******7777 | 12/20/2024 |
| PANDURANGA, KISHAN | PM-19672 | 2 | 58.00 | 111900659 | ******5062 | 12/20/2024 |
| PARAMESWARAN, VINAY | PM-17769 | 2 | 443.00 | 121000358 | ******0947 | 12/20/2024 |
| PAUL, BRAD | PM-18842 | 2 | 84.00 | 063000047 | ********2023 | 12/20/2024 |
| PETERSON, JEFFREY | PM-19671 | 2 | 47.00 | 075000022 | ********4769 | 12/20/2024 |
| PHILIPPI, DALE | PM-20159 | 2 | 68.00 | 122000247 | ******7880 | 12/20/2024 |
| POWELL, JIM | PM-15850 | 2 | 65.00 | 275979076 | ****8101 | 12/20/2024 |
| RICHMOND, KYLE | PM-10801 | 2 | 58.00 | 275979034 | *********4000 | 12/20/2024 |
| RODZAK, SUSAN | PM-14202 | 2 | 100.00 | 071025661 | ******3095 | 12/20/2024 |
| ROZNIK, BILL | PM-20801 | 2 | 58.00 | 075911988 | ******3274 | 12/20/2024 |
| SAUL, MAE | PM-18437 | 2 | 115.00 | 125000105 | ********3930 | 12/20/2024 |
| SAWYER, SIMONE | PM-20772 | 2 | 63.00 | 125000024 | ********5390 | 12/20/2024 |
| SCHAEFER, ASHLEY | PM-10741 | 2 | 139.00 | 101205681 | *****6570 | 12/20/2024 |
| SCHLEI, MARK | PM-15858 | 2 | 58.00 | 086300012 | *****6354 | 12/20/2024 |
| SCHLUEDERBERG, BRET | PM-19753 | 2 | 63.00 | 275979034 | *********2420 | 12/20/2024 |
| SHERSHNEV, MAXIM | PM-18850 | 2 | 82.69 | 275979076 | ***3976 | 12/20/2024 |
| STUMBRAS, SHARON | PM-20746 | 2 | 55.00 | 275979034 | ****5009 | 12/20/2024 |
| SWEENEY, LESLEY | PM-19772 | 2 | 68.00 | 275978886 | ******0075 | 12/20/2024 |
| THOMPSON, KEITH | PM-19739 | 2 | 23.69 | 275979034 | *********2500 | 12/20/2024 |
| VALDEZ, COLLEEN | PM-20157 | 2 | 733.00 | 275979076 | ******4401 | 12/20/2024 |
| VAN LEUVEN, IAN | PM-20194 | 2 | 63.00 | 324079555 | ***1240 | 12/20/2024 |
| WALKER, BOBBY | PM-19692 | 2 | 65.00 | 044000037 | *****5880 | 12/20/2024 |
| WALLACE, JULIA | PM-20785 | 2 | 63.00 | 021000021 | *****1235 | 12/20/2024 |
| WARE, MASON | PM-20745 | 2 | 63.00 | 075000019 | *****6066 | 12/20/2024 |
| WESTLAND, MEREDITH | PM-20810 | 2 | 140.42 | 122100024 | *****6746 | 12/20/2024 |
| WILL, GLENN | PM-16008 | 2 | 58.00 | 275979076 | ******9701 | 12/20/2024 |
| ZANONI, STEPHEN | PM-18826 | 2 | 100.00 | 075000051 | ******8556 | 12/20/2024 |
| Count: 82 | Total: | 6922.05 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SESVOLD, JOSHUA | PM-031686 | 2 | 58.00 | 275970076 | *****1501 | Invalid Bank Route/Transit | 12/20/2024 |
| Count: 1 | Total: | 58.00 |