| 02/28/2026 |
| 09:05:37 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDERSON, DAVID | SO-7490 | A | 56.83 | 124003116 | ******9394 | 03/02/2026 |
| ARNOLD, KATHRYN | SO-7201 | A | 89.62 | 325182700 | ******7128 | 03/02/2026 |
| BONNALLIE, KAIYA | SO-2355 | A | 65.70 | 125108405 | ******4463 | 03/02/2026 |
| BREUM, CHERYL | SO-7834 | A | 62.29 | 325081403 | ******3100 | 03/02/2026 |
| CARDENAS, ISMAEL | SO-7829 | A | 40.43 | 325081403 | ******1058 | 03/02/2026 |
| CARPENTER, CONNER | SO-6679 | A | 40.43 | 121042882 | ******2877 | 03/02/2026 |
| CARTER, DAVID | SO-7791 | A | 73.22 | 325081403 | ******9161 | 03/02/2026 |
| CHAPMAN, AMANDA | SO-7514 | A | 56.83 | 125108405 | ******0527 | 03/02/2026 |
| CLARK, PHILLIP | SO-6970 | A | 84.15 | 314074269 | ******3684 | 03/02/2026 |
| COLE, JENSYN | SO-6986 | A | 40.43 | 053904483 | ********3717 | 03/02/2026 |
| COX, ANDREW | SO-7781 | A | 84.16 | 325081885 | ***4740 | 03/02/2026 |
| CURTIS, JUSTIN | SO-7515 | A | 56.83 | 325081403 | ******3293 | 03/02/2026 |
| DAY, SHERYL | SO-7064 | A | 89.62 | 323371076 | ******4022 | 03/02/2026 |
| DEBOER, TRYGVE | SO-7344 | A | 56.83 | 125008547 | ******6316 | 03/02/2026 |
| DELICH, JACK | SO-7677 | A | 56.83 | 125108405 | ******9227 | 03/02/2026 |
| DUNCAN, SARI | SO-7548 | A | 54.65 | 325081403 | ******8738 | 03/02/2026 |
| EDWARDS, CAMERON | SO-7147 | A | 73.22 | 322078341 | *******1119 | 03/02/2026 |
| ELIASEN, MARK | SO-7505 | A | 40.43 | 101205681 | *********6441 | 03/02/2026 |
| ELMORE, KAYLA | SO-6972 | A | 62.29 | 325180553 | ********7208 | 03/02/2026 |
| FLEISCHBEIN, KYLE | SO-6728 | A | 73.22 | 325081403 | ******3216 | 03/02/2026 |
| FLEMING, EZRI | SO-7654 | A | 56.83 | 325081403 | ******8576 | 03/02/2026 |
| FONTES, EMILY | SO-7494 | A | 89.62 | 125109019 | ********0250 | 03/02/2026 |
| GAGE, JUSTIN | SO-7661 | A | 40.43 | 125000105 | ********0605 | 03/02/2026 |
| GARNER, ALAYNA | SO-7319 | A | 106.01 | 325070980 | *******0696 | 03/02/2026 |
| GARRISON, ROBERT | SO-359 | A | 21.86 | 125000105 | ********3930 | 03/02/2026 |
| GARZA, NICHOLAS | SO-7463 | A | 73.22 | 325081403 | ******9316 | 03/02/2026 |
| GILES, KRISTI | SO-7857 | A | 56.83 | 125108405 | ******3780 | 03/02/2026 |
| GUADAMUZ, ROBERTO | SO-7646 | A | 106.01 | 325070760 | *****5683 | 03/02/2026 |
| HALE, SOPHIA | SO-2605 | A | 40.43 | 125000024 | ********4769 | 03/02/2026 |
| HANSON, KAYLIE | SO-7587 | A | 56.83 | 325180524 | **5098 | 03/02/2026 |
| HASENOEHRL, JORDAN | SO-6618 | A | 56.83 | 325180184 | ****6468 | 03/02/2026 |
| HILL, RAYMOND | SO-7562 | A | 40.43 | 325081403 | ******4415 | 03/02/2026 |
| HILL, SHAWNIE | SO-1003 | A | 40.43 | 125008547 | ******7391 | 03/02/2026 |
| JETT, SUKANYA | SO-7684 | A | 56.83 | 256074974 | ******6714 | 03/02/2026 |
| JUNGQUIST, BRYCE | SO-7841 | A | 56.83 | 123205054 | ******6164 | 03/02/2026 |
| KEEN, BRADLEY | SO-7497 | A | 40.43 | 325081403 | ******7764 | 03/02/2026 |
| KEEZER, CHRIS | SO-6952 | A | 40.43 | 125000024 | ******0793 | 03/02/2026 |
| KLUZ, ROBERT | SO-400 | A | 73.22 | 314074269 | *****5292 | 03/02/2026 |
| KOCKS, HANNAH | SO-7478 | A | 96.99 | 325070760 | *****7815 | 03/02/2026 |
| KOERING, CHRISTOPHER | SO-7512 | A | 89.62 | 125000105 | ********1305 | 03/02/2026 |
| KOSKY, DEBRA | SO-1717 | A | 40.43 | 125108405 | ******3651 | 03/02/2026 |
| LANGDON, TIANNA | SO-7811 | A | 40.43 | 125108405 | ******5530 | 03/02/2026 |
| LEWIS, SARAH | SO-7491 | A | 56.83 | 325081403 | ******3044 | 03/02/2026 |
| LOEHNDORF, SCOTT | SO-7469 | A | 40.43 | 125008547 | ******5098 | 03/02/2026 |
| LOWIES, ROBERT | SO-2190 | A | 89.62 | 325070760 | *****9608 | 03/02/2026 |
| MACCARIO, SHARESA | SO-3930 | A | 40.43 | 325070760 | *****1155 | 03/02/2026 |
| MACLIN, JANE | SO-9093 | A | 21.86 | 125000574 | ****1937 | 03/02/2026 |
| MAILLOUX, JIMMY | SO-2161 | A | 56.83 | 325081403 | ******9015 | 03/02/2026 |
| MAJKUT, BILL | SO-209 | A | 73.22 | 125008547 | ******1013 | 03/02/2026 |
| MATHER, RAY | SO-4120 | A | 56.83 | 323371076 | ******0524 | 03/02/2026 |
| MCCLEAN, BRANDON | SO-7858 | A | 56.83 | 123205054 | ******4233 | 03/02/2026 |
| MCDOWELL, JUSTIN | SO-7467 | A | 56.83 | 125000024 | ********6369 | 03/02/2026 |
| MERRILL, SARAH | SO-7403 | A | 56.83 | 325081403 | ******0098 | 03/02/2026 |
| MILLER, JAMES | SO-7525 | A | 40.43 | 256074974 | ******7267 | 03/02/2026 |
| MILLER, JUDY | SO-3822 | A | 32.79 | 125008547 | ******1034 | 03/02/2026 |
| MILLIGIN, TODD | SO-7622 | A | 73.22 | 125008547 | ******3415 | 03/02/2026 |
| NIELSEN, ANNA | SO-7137 | A | 56.83 | 325180524 | ********2104 | 03/02/2026 |
| OLSEN, BRAD | SO-3390 | A | 40.43 | 256074974 | ******6833 | 03/02/2026 |
| PALMER, CALEB | SO-7855 | A | 95.08 | 256074974 | ******2327 | 03/02/2026 |
| PEARSON, DERIK | SO-878 | A | 56.83 | 325070760 | *****9932 | 03/02/2026 |
| POCARO, DINO | SO-7629 | A | 73.22 | 325081403 | ******0935 | 03/02/2026 |
| POLLOCK, KATHRYN | SO-7444 | A | 89.62 | 325180634 | **********1736 | 03/02/2026 |
| PRUETT, JOHN | SO-7575 | A | 10.93 | 325081403 | ******2928 | 03/02/2026 |
| PRUETT, MATHEW | SO-7863 | A | 111.48 | 125000574 | ********4012 | 03/02/2026 |
| QUINTERO, DEVON | SO-7510 | A | 56.83 | 314074269 | ******2874 | 03/02/2026 |
| RODINO, LISA | SO-7564 | A | 89.62 | 325081403 | ******2844 | 03/02/2026 |
| SALERNO, MARIE | SO-3879 | A | 21.86 | 125000574 | ****7805 | 03/02/2026 |
| SCHANDER, ANNA | SO-1713 | A | 89.62 | 031176110 | *******5768 | 03/02/2026 |
| SCHOEFFLING, ROBERT | SO-7440 | A | 10.93 | 256074974 | ******4704 | 03/02/2026 |
| STEINBERG, JULIE | SO-7439 | A | 89.62 | 125008547 | ******3672 | 03/02/2026 |
| STEPHENSON, WYATT | SO-7218 | A | 56.83 | 125000024 | ********8216 | 03/02/2026 |
| STERLING, AARON | SO-7502 | A | 56.83 | 325081403 | ******0851 | 03/02/2026 |
| SWENSON, NICOLE | SO-678 | A | 89.62 | 125000024 | ********1672 | 03/02/2026 |
| THORNE, TOSHIE | SO-350 | A | 67.76 | 256074974 | ******9851 | 03/02/2026 |
| TILGER, SAMUEL | SO-7824 | A | 56.83 | 325081403 | ******5298 | 03/02/2026 |
| TINGLER, PATRICIA | SO-3261 | A | 40.43 | 325081403 | ******6543 | 03/02/2026 |
| TOGSTAD, GRAYSON | SO-7496 | A | 40.43 | 125000024 | ****4289 | 03/02/2026 |
| TRASK, KIMBERLY | SO-7775 | A | 56.83 | 125000024 | ********9304 | 03/02/2026 |
| TURNER, HAILEY | SO-7800 | A | 56.83 | 125000105 | ********4877 | 03/02/2026 |
| UDMAN, AMANDA | SO-7831 | A | 40.43 | 325081403 | ******9980 | 03/02/2026 |
| WEISSICH, WILLIAM | SO-7540 | A | 56.83 | 125000024 | ********7607 | 03/02/2026 |
| WHITE, DIANNE | SO-3737 | A | 73.22 | 125000024 | ****9344 | 03/02/2026 |
| WHITSETT, SOPHIA | SO-7589 | A | 73.22 | 325180524 | **1509 | 03/02/2026 |
| WILLIAMS, KELLY | SO-7479 | A | 56.83 | 311090673 | ******8071 | 03/02/2026 |
| WOLFSON, JARED | SO-7823 | A | 89.62 | 122100024 | *****1048 | 03/02/2026 |
| WOLKEN, RENEE | SO-7399 | A | 40.43 | 325081403 | ******5789 | 03/02/2026 |
| Count: 86 | Total: | 5177.83 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| FATIGATE, COLTON | SO-7820 | A | 89.62 | 125108905 | ******5052 | Invalid Bank Route/Transit | 03/02/2026 |
| Count: 1 | Total: | 89.62 |