| 04/29/2025 |
| 14:25:31 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDERSON, DAVID | SO-7490 | A | 56.83 | 124003116 | ******9394 | 05/01/2025 |
| ARNOLD, KATHRYN | SO-7201 | A | 84.15 | 325182700 | ******7128 | 05/01/2025 |
| BENDER, JACK | SO-1845 | A | 40.43 | 125000024 | ********3922 | 05/01/2025 |
| BONNALLIE, KAIYA | SO-2355 | A | 84.15 | 125108405 | ******4463 | 05/01/2025 |
| CARPENTER, CONNER | SO-6679 | A | 40.43 | 121042882 | ******2877 | 05/01/2025 |
| CHAPMAN, AMANDA | SO-7514 | A | 56.83 | 125108405 | ******0527 | 05/01/2025 |
| CLARK, PHILLIP | SO-6970 | A | 84.15 | 314074269 | ******3684 | 05/01/2025 |
| COFFEY, RICHARD | SO-7442 | A | 67.76 | 121000358 | ********7005 | 05/01/2025 |
| CRITCHLEY, MELVYN | SO-7133 | A | 84.15 | 325070760 | ******3743 | 05/01/2025 |
| CURTIS, JUSTIN | SO-7515 | A | 56.83 | 325081403 | ******6814 | 05/01/2025 |
| DAY, SHERYL | SO-7064 | A | 84.15 | 323371076 | ******4022 | 05/01/2025 |
| DEBOER, TRYGVE | SO-7344 | A | 56.83 | 125008547 | ******6316 | 05/01/2025 |
| EDWARDS, CAMERON | SO-7147 | A | 67.76 | 322078341 | *******1119 | 05/01/2025 |
| ELIASEN, MARK | SO-7505 | A | 40.43 | 101205681 | *********6441 | 05/01/2025 |
| ELMORE, KAYLA | SO-6972 | A | 40.43 | 325180553 | ********7208 | 05/01/2025 |
| FLEISCHBEIN, KYLE | SO-6728 | A | 67.76 | 325081403 | ******3216 | 05/01/2025 |
| FONTANILLA, AL | SO-7327 | A | 56.83 | 125008547 | ******5761 | 05/01/2025 |
| FONTES, EMILY | SO-7494 | A | 56.83 | 125109019 | ********0250 | 05/01/2025 |
| GARNER, ALAYNA | SO-7319 | A | 95.08 | 325070980 | *******0696 | 05/01/2025 |
| GARRISON, ROBERT | SO-359 | A | 16.40 | 125000105 | ********3930 | 05/01/2025 |
| GARZA, NICHOLAS | SO-7463 | A | 67.76 | 091302966 | ********8702 | 05/01/2025 |
| HILL, SHAWNIE | SO-1003 | A | 40.43 | 125008547 | ******7391 | 05/01/2025 |
| HOLBROOK, DYLAN | SO-7336 | A | 67.76 | 325070760 | *****3655 | 05/01/2025 |
| JOHNSON, GABRIEL | SO-7450 | A | 56.83 | 325081403 | ******0044 | 05/01/2025 |
| KEEN, BRADLEY | SO-7497 | A | 40.43 | 325081403 | ******7764 | 05/01/2025 |
| KLUZ, ROBERT | SO-400 | A | 67.76 | 314074269 | *****5292 | 05/01/2025 |
| KOERING, CHRISTOPHER | SO-7512 | A | 84.15 | 125000105 | *********1305 | 05/01/2025 |
| KOSKY, DEBRA | SO-1717 | A | 27.33 | 125108405 | ******3651 | 05/01/2025 |
| LANE, JAMES | SO-1505 | A | 67.76 | 103113441 | ******5294 | 05/01/2025 |
| LEWIS, SARAH | SO-7491 | A | 56.83 | 325081403 | ******3044 | 05/01/2025 |
| LIEN, KAUTON | SO-7501 | A | 56.83 | 125008547 | ******6076 | 05/01/2025 |
| LOEHNDORF, SCOTT | SO-7469 | A | 40.43 | 125008547 | ******5098 | 05/01/2025 |
| LYTLE, MARK | SO-6710 | A | 56.83 | 325070760 | *****6863 | 05/01/2025 |
| MACCARIO, SHARESA | SO-3930 | A | 40.43 | 325070760 | *****1155 | 05/01/2025 |
| MACLIN, JANE | SO-9093 | A | 16.40 | 125000574 | ****1937 | 05/01/2025 |
| MAILLOUX, JIMMY | SO-2161 | A | 56.83 | 325081403 | ******9015 | 05/01/2025 |
| MAJKUT, BILL | SO-209 | A | 67.76 | 125008547 | ******1013 | 05/01/2025 |
| MCDOWELL, JUSTIN | SO-7467 | A | 56.83 | 125000024 | *******6369 | 05/01/2025 |
| MCRAE, MATT | SO-7286 | A | 56.83 | 102000076 | ******2150 | 05/01/2025 |
| MERRILL, SARAH | SO-7403 | A | 56.83 | 325081403 | ******0098 | 05/01/2025 |
| NIELSEN, ANNA | SO-7137 | A | 56.83 | 325180524 | ********2104 | 05/01/2025 |
| POLLOCK, KATHRYN | SO-7444 | A | 56.83 | 325180634 | **********1736 | 05/01/2025 |
| QUINTERO, DEVON | SO-7510 | A | 56.83 | 314074269 | ******2874 | 05/01/2025 |
| SAINS, MARY ANN | SO-7164 | A | 56.83 | 325180524 | ********7109 | 05/01/2025 |
| SALERNO, MARIE | SO-3879 | A | 13.12 | 125000574 | ****7805 | 05/01/2025 |
| SCHOEFFLING, ROBERT | SO-7440 | A | 67.76 | 256074974 | ******4704 | 05/01/2025 |
| SCHROEDER, GABRIELLA | SO-7420 | A | 40.43 | 325081403 | ******6225 | 05/01/2025 |
| SPIVEY, EMILEE | SO-7320 | A | 40.43 | 325081966 | **********0328 | 05/01/2025 |
| STEINBERG, JULIE | SO-7439 | A | 56.83 | 125008547 | ******3672 | 05/01/2025 |
| STERLING, AARON | SO-7502 | A | 56.83 | 325081403 | ******0851 | 05/01/2025 |
| SWARTZ, KAITLIN | SO-7493 | A | 73.23 | 325081403 | ******6495 | 05/01/2025 |
| Scarboro, Sam | SO-7453 | A | 56.83 | 125000574 | ********8158 | 05/01/2025 |
| THORNE, TOSHIE | SO-350 | A | 67.76 | 256074974 | ******9851 | 05/01/2025 |
| TINGLER, PATRICIA | SO-3261 | A | 40.43 | 325081403 | ******6543 | 05/01/2025 |
| TOGSTAD, GRAYSON | SO-7496 | A | 40.43 | 125000024 | *****4289 | 05/01/2025 |
| WOLKEN, RENEE | SO-7399 | A | 40.43 | 325081403 | ******5789 | 05/01/2025 |
| Count: 56 | Total: | 3143.08 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| JOYCE, HOLLY | SO-7495 | A | 56.83 | 170000625 | *****2400 | Invalid Bank Route/Transit | 05/01/2025 |
| KNUTSON, ANGELA | SO-7434 | A | 84.15 | 357055975 | ****1403 | Invalid Bank Route/Transit | 05/01/2025 |
| Count: 2 | Total: | 140.98 |