| 01/01/2023 |
| 09:53:44 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABRAHAMSON, JILL | TN-SF0057498 | 1 | 48.42 | 044000024 | *******0108 | 01/03/2023 |
| ABRAHAMSON, ROBIN | TN-AFM0019349 | 1 | 48.42 | 291974204 | ******3395 | 01/03/2023 |
| AHMED, HASEEB | TN-3202828633 | 1 | 48.42 | 091000019 | ******4745 | 01/03/2023 |
| AHRENS, WYATT | TN-SF0063983 | 1 | 53.80 | 091909466 | *****3006 | 01/03/2023 |
| ALECKSON, JENNIFER | TN-6122196059 | 1 | 117.30 | 091915201 | **4363 | 01/03/2023 |
| ALVORD, JEFF | TN-SF0058964 | 1 | 48.42 | 291975656 | **0125 | 01/03/2023 |
| ASCHENBRENNER, PEGGY | TN-SF0053639 | 1 | 48.42 | 291975656 | *******8003 | 01/03/2023 |
| ASCHENBRENNER, THERESA | TN-SF0054371 | 1 | 48.42 | 091000022 | ********8446 | 01/03/2023 |
| ASTRUP, CHERYL | TN-FE0030175 | 1 | 48.42 | 091000019 | ******4595 | 01/03/2023 |
| AZAM, HASEEB | TN-SF0061851 | 1 | 48.42 | 091000019 | ******7886 | 01/03/2023 |
| BASTON, SHAWN | TN-SF0054423 | 1 | 48.42 | 091000019 | ******9878 | 01/03/2023 |
| BECKERS-SCHOTL, AUTUMN | TN-3202499740 | 1 | 59.18 | 291975656 | ******0210 | 01/03/2023 |
| BERGESON, JOHN | TN-FE0041420 | 1 | 98.42 | 091000022 | ********8833 | 01/03/2023 |
| BIENDARA, DEREK | TN-102899 | 1 | 48.42 | 091900287 | ******3421 | 01/03/2023 |
| BIRK, CHAD | TN-FIT19843 | 1 | 48.42 | 291971391 | ****3794 | 01/03/2023 |
| BJERKE, JADE | TN-SF0059976 | 1 | 48.42 | 091914286 | ****1671 | 01/03/2023 |
| BLACK, JOSH | TN-SF0057728 | 1 | 5.38 | 091900287 | ****0375 | 01/03/2023 |
| BLONIGEN, MARY | TN-FIT05310 | 1 | 53.80 | 091906427 | **0918 | 01/03/2023 |
| BOCK, PATRICK | TN-5077661472 | 1 | 64.56 | 291976493 | ******2530 | 01/03/2023 |
| BOOS, JODI | TN-552108125 | 1 | 50.58 | 291370918 | ***6094 | 01/03/2023 |
| BOOS, MICHAEL | TN-SF0055339 | 1 | 48.42 | 291370918 | ***6094 | 01/03/2023 |
| BOSMA, SUSAN | TN-SF0053279 | 1 | 59.18 | 296076301 | ******8940 | 01/03/2023 |
| BRANNEN, CHELSEA | TN-3204066121 | 1 | 59.18 | 031176110 | *******8798 | 01/03/2023 |
| BRENNY, SCOTT | TN-SF0053479 | 1 | 48.42 | 091900287 | ****4780 | 01/03/2023 |
| BRODA, TIMOTHY | TN-552123067 | 1 | 48.42 | 091000022 | ********3063 | 01/03/2023 |
| BUECKERS, MICHAEL | TN-SF0058522 | 1 | 56.49 | 096010415 | ****2133 | 01/03/2023 |
| BULLEN-HYNES, LINDA | TN-FE0030678 | 1 | 32.28 | 121042882 | ******2587 | 01/03/2023 |
| BURGGRAFF, DAVID | TN-SF0058938 | 1 | 53.80 | 091000019 | ******8438 | 01/03/2023 |
| BURGGRAFF, SUSAN | TN-SF0056222 | 1 | 53.80 | 091000019 | ******8438 | 01/03/2023 |
| BURSKI, RON | TN-FE0034753 | 1 | 48.42 | 091915751 | ******0520 | 01/03/2023 |
| Bellefeuille, Aiden | TN-3203309848 | 1 | 21.51 | 091000019 | ******2920 | 01/03/2023 |
| CAMERON, ANNE | TN-SF0055340 | 1 | 48.42 | 091917270 | ***6847 | 01/03/2023 |
| CAMERON, MAIAH | TN-SF0058823 | 1 | 48.42 | 091917270 | ***4115 | 01/03/2023 |
| CAMERON, TROY | TN-FE0053704 | 1 | 48.42 | 091917270 | ***6847 | 01/03/2023 |
| CARLSON, PATTY | TN-FIT08159 | 1 | 48.42 | 091909466 | *****7106 | 01/03/2023 |
| CHRISTIAN, JODI | TN-SF0053461 | 1 | 48.42 | 091000019 | ******0427 | 01/03/2023 |
| CONKLIN, ZACHARY | TN-SF0063279 | 1 | 48.42 | 096010415 | ****1547 | 01/03/2023 |
| CREWS, AMY | TN-FIT03666 | 1 | 48.42 | 091000019 | ******9084 | 01/03/2023 |
| DADOW, NURADIN | TN-SF0063386 | 1 | 48.42 | 091000019 | ******5077 | 01/03/2023 |
| DEBOER, JUSTIN | TN-SF0063196 | 1 | 48.42 | 091000019 | ******0998 | 01/03/2023 |
| DEZURIK, CHRISTINE | TN-SF0063815 | 1 | 53.80 | 091000022 | ********5361 | 01/03/2023 |
| DOHRMANN, HEIDI | TN-010009523 | 1 | 48.42 | 091917050 | *****4822 | 01/03/2023 |
| DOMBROVSKI, MARY | TN-SF0059553 | 1 | 37.66 | 291971391 | ****4664 | 01/03/2023 |
| DOYLE, KARLYN | TN-FIT00228 | 1 | 48.42 | 044000024 | *******2266 | 01/03/2023 |
| DUSICH, DEB | TN-SF0058375 | 1 | 48.42 | 044000024 | *******4205 | 01/03/2023 |
| DeJuliannie, Denise | TN-6129191650 | 1 | 53.80 | 291074719 | **********1003 | 01/03/2023 |
| ELLERING, PAT | TN-SF0059480 | 1 | 48.42 | 091000019 | ******1082 | 01/03/2023 |
| EMSLANDER, BRAD | TN-SF0063986 | 1 | 53.80 | 091000019 | ******1798 | 01/03/2023 |
| EULL, CONNIE | TN-SF0058655 | 1 | 48.08 | 044000024 | *******7190 | 01/03/2023 |
| EVESLAGE, BRENDA | TN-FIT05686 | 1 | 48.42 | 091907578 | **6465 | 01/03/2023 |
| FARAH, ABDINASIB | TN-SF0063618 | 1 | 48.42 | 091000022 | ********7501 | 01/03/2023 |
| FICKER, RICK | TN-FIT03676 | 1 | 48.42 | 091907125 | ****0306 | 01/03/2023 |
| FLEMING, KRISTIN | TN-VF02510 | 1 | 48.42 | 044000024 | *******9053 | 01/03/2023 |
| FORBORD, JORDAN | TN-SF0054685 | 1 | 48.42 | 091000019 | ******8927 | 01/03/2023 |
| FREEMAN, LAURE | TN-SF0063101 | 1 | 53.76 | 091900287 | ****7472 | 01/03/2023 |
| FRITZLAR, KIM | TN-SF0062808 | 1 | 59.18 | 291971391 | ****0713 | 01/03/2023 |
| FUCHS, DAVID | TN-SF0061208 | 1 | 53.80 | 091900287 | ****9024 | 01/03/2023 |
| FUCHSTEINER, ANNE | TN-SF0060864 | 1 | 48.42 | 096010415 | ***8173 | 01/03/2023 |
| FUCHSTEINER, PETER | TN-SF0061313 | 1 | 48.42 | 096010415 | ****8173 | 01/03/2023 |
| GALLUS, GREG | TN-FE0053029 | 1 | 48.42 | 091907125 | ****0306 | 01/03/2023 |
| GARCIA, CARLOS | TN-SF0054097 | 1 | 48.42 | 091000019 | ******0135 | 01/03/2023 |
| GEISENHOF, ROBERT | TN-SF0055432 | 1 | 48.42 | 091000019 | ******6581 | 01/03/2023 |
| GERADS, EMILY | TN-FE0054475 | 1 | 59.18 | 096010415 | ****9685 | 01/03/2023 |
| GERADS, NANCY | TN-FIT17945 | 1 | 48.42 | 091900287 | ****9216 | 01/03/2023 |
| GILL, FRANK | TN-AFM0021549 | 1 | 48.42 | 091900630 | *****2316 | 01/03/2023 |
| GILL, NATALIE | TN-AFM0021544 | 1 | 48.42 | 091900630 | *****2316 | 01/03/2023 |
| GOEBEL, LISA | TN-SF0054578 | 1 | 51.29 | 096010415 | ****5688 | 01/03/2023 |
| GOEBEL, PAUL | TN-SF0062209 | 1 | 48.42 | 291971391 | ****9405 | 01/03/2023 |
| GOETZ, WILLIAM | TN-SF0054091 | 1 | 48.42 | 091000022 | ********8946 | 01/03/2023 |
| GONDRINGER, SUE | TN-SF0054975 | 1 | 48.42 | 091903051 | **5277 | 01/03/2023 |
| GRANROTH, RYAN | TN-FIT03916 | 1 | 48.42 | 291975656 | *******3004 | 01/03/2023 |
| GREENE, BRETT | TN-SF0060318 | 1 | 48.42 | 314074269 | *****7222 | 01/03/2023 |
| GROETSCH, ANNE | TN-1111 | 1 | 48.42 | 091910455 | ***9579 | 01/03/2023 |
| GROETSCH, RICK | TN-SF0059339 | 1 | 48.42 | 091910455 | ***9579 | 01/03/2023 |
| GROSS, STEVEN | TN-FE0054498 | 1 | 48.42 | 091000022 | ********9277 | 01/03/2023 |
| GRUNDMAN, NICOLE | TN-SF0058706 | 1 | 48.42 | 091000019 | ******9636 | 01/03/2023 |
| HAGEN, ANDY | TN-SF0057147 | 1 | 48.42 | 291975656 | ***1804 | 01/03/2023 |
| HALL, ROBIN | TN-SF0054177 | 1 | 48.42 | 044000024 | *******8465 | 01/03/2023 |
| HALONEN, GARY | TN-SF0054054 | 1 | 48.42 | 091917270 | ***1385 | 01/03/2023 |
| HALONEN, JIMI | TN-SF0063694 | 1 | 48.42 | 091917270 | ***1385 | 01/03/2023 |
| HARLANDER, COLE | TN-SF0057185 | 1 | 48.42 | 091909466 | *****3106 | 01/03/2023 |
| HAYENGA, PAUL | TN-SF0060307 | 1 | 48.42 | 091000022 | ********7874 | 01/03/2023 |
| HOPPE, ANDREW | TN-SF0062865 | 1 | 48.42 | 091900287 | ***1438 | 01/03/2023 |
| HOPPE, LAURA | TN-3202246719 | 1 | 59.18 | 291973360 | *****8356 | 01/03/2023 |
| HULS, TRACEY | TN-SF0058804 | 1 | 75.33 | 123000220 | ********5449 | 01/03/2023 |
| HUSETH, JULIE | TN-SF0063391 | 1 | 48.42 | 091000022 | ********9664 | 01/03/2023 |
| HUSSEIN, ABDULLAHI | TN-SF0063823 | 1 | 48.42 | 091000019 | ******6611 | 01/03/2023 |
| HYNES, THOMAS | TN-FE0030653 | 1 | 32.28 | 121042882 | ******2587 | 01/03/2023 |
| HYOPPONEN, CARRIE | TN-SF0060404 | 1 | 48.42 | 091000019 | ******5900 | 01/03/2023 |
| Hart, Chad | TN-9107123906 | 1 | 53.80 | 091000019 | ******5111 | 01/03/2023 |
| ITEN, SATCHEL | TN-SF0054896 | 1 | 48.42 | 296076152 | ******3325 | 01/03/2023 |
| JAMA, ABDIFATAH | TN-SF0056072 | 1 | 48.42 | 091000019 | ******2315 | 01/03/2023 |
| JENSEN, JOE | TN-3205331021 | 1 | 111.92 | 091911357 | ******5222 | 01/03/2023 |
| JERDE, TERRA | TN-FE0047072 | 1 | 48.42 | 044000024 | *******6657 | 01/03/2023 |
| JOHN, ROBERT | TN-FE0041815 | 1 | 48.42 | 091000019 | ******6108 | 01/03/2023 |
| JOHNSTON, BETH | TN-SF0061565 | 1 | 57.03 | 051000017 | ********4879 | 01/03/2023 |
| KADLEC, MARK | TN-FIT12498 | 1 | 48.42 | 291971391 | ****9737 | 01/03/2023 |
| KARL, JONI | TN-SF0062317 | 1 | 48.42 | 091900287 | ****0185 | 01/03/2023 |
| KARL, MICHAEL | TN-SF0062295 | 1 | 48.42 | 091900287 | **4598 | 01/03/2023 |
| KELLEY, JOSHUA | TN-FE0054789 | 1 | 64.56 | 291075116 | **7994 | 01/03/2023 |
| KINNEY, DAVE | TN-FE0035172 | 1 | 48.42 | 291975672 | ******3792 | 01/03/2023 |
| KIPKA, DAN | TN-FE0034454 | 1 | 48.42 | 291975672 | ******1549 | 01/03/2023 |
| KIRCHNER, JESSE | TN-FE0049006 | 1 | 48.42 | 091000019 | ******5240 | 01/03/2023 |
| KIRSCH, JASON | TN-SF0056256 | 1 | 48.42 | 096010415 | ****6116 | 01/03/2023 |
| KLEMZ, BRUCE | TN-FE0052761 | 1 | 48.42 | 296076301 | ******3070 | 01/03/2023 |
| KNESE, ALYSSA | TN-SF0063233 | 1 | 48.42 | 091000019 | ******9259 | 01/03/2023 |
| KNUTSEN, CINDY | TN-FE0045002 | 1 | 48.42 | 091000019 | ******7463 | 01/03/2023 |
| KOENIG, MICHAEL | TN-SF0056052 | 1 | 48.42 | 091909466 | ******7101 | 01/03/2023 |
| KONZ, PAUL | TN-SF0059511 | 1 | 48.42 | 044000024 | *******9389 | 01/03/2023 |
| KOROLL, ROBERT | TN-552110712 | 1 | 48.42 | 091000019 | ******4553 | 01/03/2023 |
| KOSTREBA, MIKE | TN-SF0060461 | 1 | 48.42 | 091900287 | ****2865 | 01/03/2023 |
| KREMERS, KATLYN | TN-SF0062861 | 1 | 21.51 | 091909466 | *****8906 | 01/03/2023 |
| KRONENBERG, JASON | TN-FE0046016 | 1 | 118.38 | 291975656 | *******6502 | 01/03/2023 |
| KUBAT, PATTI | TN-552111248 | 1 | 48.42 | 096010415 | ****7487 | 01/03/2023 |
| LANGE, ROBERT | TN-SF0061240 | 1 | 48.42 | 291970033 | *****4429 | 01/03/2023 |
| LARCOM, MARK | TN-SF0063035 | 1 | 48.42 | 044000024 | *******8980 | 01/03/2023 |
| LARSON, EMILY | TN-SF0054692 | 1 | 48.42 | 091000019 | ******8927 | 01/03/2023 |
| LAURAMOORE, CHRISTOPHER | TN-SF0063140 | 1 | 48.42 | 291975656 | *5690 | 01/03/2023 |
| LAYTON, RACHEL | TN-WB367098 | 1 | 53.80 | 291370918 | ***9154 | 01/03/2023 |
| LE, HAI | TN-SF0056495 | 1 | 5.35 | 091000019 | ******5047 | 01/03/2023 |
| LECHNER, MICHELLE | TN-FE0052978 | 1 | 48.42 | 091907125 | ****7206 | 01/03/2023 |
| LIDJI, PIERRE | TN-3204069158 | 1 | 53.80 | 296076301 | **********3757 | 01/03/2023 |
| LIETZAU, KATIE | TN-SF0063732 | 1 | 48.42 | 091000022 | ********6591 | 01/03/2023 |
| LILLIS, MEGHAN | TN-SF0061243 | 1 | 59.18 | 031176110 | *******7830 | 01/03/2023 |
| LUNDE, HEATH | TN-FE0052636 | 1 | 48.42 | 291075459 | ****6440 | 01/03/2023 |
| LUNDE, VERONICA | TN-SF0056279 | 1 | 48.42 | 291075459 | ****6440 | 01/03/2023 |
| MAHOWALD, DAVID | TN-FE0050055 | 1 | 107.60 | 091400046 | ******3851 | 01/03/2023 |
| MALDONADO, LUIS | TN-SF0055653 | 1 | 48.42 | 291975672 | ******7759 | 01/03/2023 |
| MARTHALER, LINDA | TN-SF0063541 | 1 | 48.42 | 291971391 | ****4547 | 01/03/2023 |
| MATHIES, TAMARA | TN-FE0052544 | 1 | 48.42 | 291975672 | ******7532 | 01/03/2023 |
| MCCALLA, NACOLLE | TN-FIT09850 | 1 | 48.42 | 091915201 | **2828 | 01/03/2023 |
| MENDEL, JON | TN-SF0063821 | 1 | 49.45 | 091910455 | ***7160 | 01/03/2023 |
| MENDEL, PAULA | TN-SF0061113 | 1 | 48.42 | 031176110 | *****4795 | 01/03/2023 |
| MEYER, COLTON | TN-FE0053170 | 1 | 59.18 | 091915201 | **6526 | 01/03/2023 |
| MILLER, MICHAEL | TN-FIT00364 | 1 | 48.42 | 091000019 | ******6396 | 01/03/2023 |
| MOHAMED, ABDIRAHMAN | TN-612-512-93 | 1 | 53.80 | 091000019 | ******9710 | 01/03/2023 |
| MORRIS, JULIAN | TN-3204288325 | 1 | 21.51 | 291975656 | **0940 | 01/03/2023 |
| MOSCHO, DAVID | TN-FE0053028 | 1 | 59.18 | 091907578 | **5233 | 01/03/2023 |
| MUNGUIA, ANTHONY | TN-SF0062995 | 1 | 48.42 | 091000019 | ******5972 | 01/03/2023 |
| MURPHY-BIENEK, SUSAN | TN-FIT11179 | 1 | 48.42 | 291971391 | ****3761 | 01/03/2023 |
| NELSON, STEPHEN | TN-FE0042221 | 1 | 48.42 | 091908179 | ***7016 | 01/03/2023 |
| NETTER, THOMAS | TN-3202415665 | 1 | 21.51 | 091000019 | ******3673 | 01/03/2023 |
| NEUMANN, JASON | TN-FIT07976 | 1 | 48.42 | 291075080 | *************1315 | 01/03/2023 |
| NIKODYM, MATTHEW | TN-18214 | 1 | 48.42 | 044000804 | ******5154 | 01/03/2023 |
| NORDMANN, VERONICA | TN-3204434327 | 1 | 59.18 | 091000019 | ******3536 | 01/03/2023 |
| NORMAN, TODD | TN-SF0059019 | 1 | 48.42 | 291370918 | ***9097 | 01/03/2023 |
| OLSON, TYLER | TN-SF0058427 | 1 | 53.80 | 291074719 | *********1002 | 01/03/2023 |
| PANEK, LAURA | TN-SF0056497 | 1 | 48.42 | 091903051 | **8125 | 01/03/2023 |
| PASCHKE, MATTHEW | TN-552118933 | 1 | 48.42 | 091000019 | ******5462 | 01/03/2023 |
| PEARSON, MARK | TN-FE0053443 | 1 | 48.42 | 091000022 | ********3060 | 01/03/2023 |
| PEDERSON, ANDREW | TN-FE0042601 | 1 | 48.42 | 044000024 | *******5092 | 01/03/2023 |
| PEKAREK, STEVEN | TN-AFM0019403 | 1 | 48.42 | 091908988 | **9674 | 01/03/2023 |
| PESTANA MATA, ARIEN | TN-WB597422 | 1 | 53.80 | 091000019 | ******4774 | 01/03/2023 |
| PETERNELL, CHERYL | TN-SF0054334 | 1 | 53.80 | 291975656 | ***0385 | 01/03/2023 |
| PFAU, AUSTIN | TN-SF0060235 | 1 | 59.18 | 031176110 | *******9508 | 01/03/2023 |
| PLUT, ELIZABETH | TN-SF0063766 | 1 | 59.18 | 091000019 | ******9583 | 01/03/2023 |
| PREIMESBERGER, JOE | TN-SF0054324 | 1 | 48.42 | 091000022 | ********7066 | 01/03/2023 |
| PRIMUS, DANITA | TN-FE0054571 | 1 | 48.42 | 291971391 | ****7086 | 01/03/2023 |
| REIGSTAD, CHRISTOPHER | TN-SF0058719 | 1 | 48.42 | 091000019 | ******8919 | 01/03/2023 |
| RINDAHL, BARRY | TN-SF0063935 | 1 | 47.66 | 291975656 | *******2804 | 01/03/2023 |
| RINDAHL, MICHELLE | TN-SF0058008 | 1 | 47.66 | 291975656 | *******2804 | 01/03/2023 |
| RODNESS, BONNIE | TN-FE0033773 | 1 | 53.80 | 096010415 | ****7008 | 01/03/2023 |
| ROEHRL, LOUIS | TN-FE0049865 | 1 | 48.42 | 291975656 | *******3400 | 01/03/2023 |
| ROSENBERG, DYLAN | TN-SF0062979 | 1 | 48.42 | 091000019 | ******2671 | 01/03/2023 |
| ROSS, LAURA | TN-SF0063951 | 1 | 90.39 | 291971391 | ****3443 | 01/03/2023 |
| RUDY, JENNA | TN-SF0063290 | 1 | 48.42 | 291975672 | ******1146 | 01/03/2023 |
| RUMMEL, WILLIAM | TN-404472629 | 1 | 64.56 | 101108319 | ***4963 | 01/03/2023 |
| SABART, RANDY | TN-FE0053022 | 1 | 192.42 | 031176110 | *****1706 | 01/03/2023 |
| SCHREDER, MARI | TN-SF0063870 | 1 | 53.80 | 256074974 | ******3999 | 01/03/2023 |
| SCHUELLER, STEVE | TN-SF0060516 | 1 | 48.42 | 096010415 | ****8934 | 01/03/2023 |
| SCHULTZ-NEUBERT, DEB | TN-FIT02374 | 1 | 48.42 | 096010415 | ******0994 | 01/03/2023 |
| SCHWARTZ, WALTER | TN-SF0061023 | 1 | 48.42 | 091000022 | ********9970 | 01/03/2023 |
| SCOTT, KYLE | TN-SF0060402 | 1 | 48.42 | 296076301 | ******6500 | 01/03/2023 |
| SHEPHERD, COL | TN-6127990360 | 1 | 48.42 | 091000022 | ********6568 | 01/03/2023 |
| SHEPHERD, FRAZER | TN-3204064729 | 1 | 21.51 | 091000022 | ********6568 | 01/03/2023 |
| SHEPHERD, LINDA | TN-7634866599 | 1 | 48.42 | 091000022 | ********6568 | 01/03/2023 |
| SHIELDS, BRIAN | TN-SF0062886 | 1 | 48.42 | 073000545 | ********0558 | 01/03/2023 |
| SHIRLEY, MAUREEN | TN-SF0057682 | 1 | 48.42 | 091000019 | ******7602 | 01/03/2023 |
| SILVERNAIL, JILL | TN-FIT06099 | 1 | 48.42 | 091000022 | ********6878 | 01/03/2023 |
| SJOGREN, DENNIS | TN-552107461 | 1 | 48.42 | 091000019 | ******5369 | 01/03/2023 |
| SKAJ, ALICIA | TN-3204934629 | 1 | 21.51 | 044000024 | *******4428 | 01/03/2023 |
| SLITER, MICHAEL | TN-SF0053471 | 1 | 48.42 | 091908179 | ***4040 | 01/03/2023 |
| SMITH, ERIK | TN-SF0059729 | 1 | 48.42 | 091000019 | ******4753 | 01/03/2023 |
| SORENSEN, DALE | TN-4067501976 | 1 | 53.80 | 102000021 | ********0271 | 01/03/2023 |
| SOUKASEUM, VONGPRACHAN | TN-AFM0021450 | 1 | 48.42 | 091000019 | ******1072 | 01/03/2023 |
| STARK-ROSE, ROSE | TN-SF0063596 | 1 | 48.42 | 291975656 | *******5701 | 01/03/2023 |
| STENSKE, MICHELLE | TN-FIT09675 | 1 | 48.42 | 044000024 | *******9011 | 01/03/2023 |
| STOMMES, CHARLES | TN-SF0061615 | 1 | 48.42 | 091907125 | ****5006 | 01/03/2023 |
| STOMMES, JOYCE | TN-SF0061614 | 1 | 48.42 | 091907125 | ****5006 | 01/03/2023 |
| SUNDHEIM, NANCY | TN-FIT01527 | 1 | 64.56 | 091000019 | ******8221 | 01/03/2023 |
| SWANSON, JOHN | TN-FE0041287 | 1 | 51.61 | 291975656 | **0606 | 01/03/2023 |
| SWANSON, TRON | TN-FE0049649 | 1 | 48.42 | 091000019 | ******3459 | 01/03/2023 |
| SWEERE, MICHAEL | TN-SF0060326 | 1 | 48.42 | 091000022 | ********0015 | 01/03/2023 |
| THIELEN, SCOTT | TN-FIT02387 | 1 | 48.42 | 044000024 | *******5254 | 01/03/2023 |
| THOMMES, NATHAN | TN-SF0063385 | 1 | 53.80 | 291974204 | *********5818 | 01/03/2023 |
| TORBORG, JAMIE | TN-FE0054023 | 1 | 48.42 | 091904908 | **6621 | 01/03/2023 |
| TRAUT, DAVID | TN-FIT02004 | 1 | 48.42 | 091000022 | ********1643 | 01/03/2023 |
| TROBEC, PAUL | TN-FE0034074 | 1 | 48.42 | 091907125 | ***9323 | 01/03/2023 |
| TRUJILLO-MCINTY, MACKENZIE | TN-WB210458 | 1 | 53.80 | 104000029 | ********0954 | 01/03/2023 |
| UMLAND, SCOTT | TN-SF0058654 | 1 | 48.42 | 091000019 | ******4216 | 01/03/2023 |
| VAN, GENE | TN-SF0061099 | 1 | 48.42 | 091000019 | ******7292 | 01/03/2023 |
| VANSLOOTEN, CHRISTINA | TN-SF0061171 | 1 | 48.42 | 091000019 | *****3863 | 01/03/2023 |
| VENSKE, TED | TN-FIT17692 | 1 | 48.42 | 096010415 | ****7485 | 01/03/2023 |
| VENTRELLI, ALEX | TN-6513479481 | 1 | 48.42 | 291074696 | ******0234 | 01/03/2023 |
| VOIGT, NATHAN | TN-FE0049002 | 1 | 48.42 | 096010415 | ****9838 | 01/03/2023 |
| WADSWORTH, JADE | TN-SF0057031 | 1 | 48.42 | 091900287 | ****3537 | 01/03/2023 |
| WAHLIN, KYLE | TN-SF0062729 | 1 | 48.42 | 091000019 | ******2075 | 01/03/2023 |
| WALTER, NICOLE | TN-SF0063198 | 1 | 48.42 | 091903051 | ****2994 | 01/03/2023 |
| WARNERT, HEATH | TN-3209802152 | 1 | 53.80 | 044000024 | *******2135 | 01/03/2023 |
| WAYTSHEK, DUSTIN | TN-3206301136 | 1 | 64.56 | 091908988 | ***6136 | 01/03/2023 |
| WEHLAGE, DAVID | TN-SF0063549 | 1 | 48.42 | 271992400 | **********6501 | 01/03/2023 |
| WEIMER, MEG | TN-2188518221 | 1 | 64.56 | 031176110 | *******8395 | 01/03/2023 |
| WHITSON, DANIEL | TN-FE0049323 | 1 | 59.18 | 291975656 | ***3906 | 01/03/2023 |
| WIELINSKI, SUSAN | TN-SF0061207 | 1 | 48.42 | 091000022 | ********0066 | 01/03/2023 |
| WILLEY, TRAVIS | TN-SF0059041 | 1 | 86.08 | 071214579 | ********4215 | 01/03/2023 |
| WIPPLER, GINA | TN-FIT00631 | 1 | 48.42 | 091000019 | ******2741 | 01/03/2023 |
| WREN, ARIANNA | TN-WB357068 | 1 | 48.42 | 073901602 | ****7915 | 01/03/2023 |
| YANG, HENRY | TN-FE0053615 | 1 | 48.42 | 291975656 | *******2405 | 01/03/2023 |
| ZAJACZKOWSKI, MARK | TN-552123808 | 1 | 64.56 | 091000022 | ********2802 | 01/03/2023 |
| ZAYAS, RUBEN | TN-SF0055358 | 1 | 48.42 | 091000022 | ********0566 | 01/03/2023 |
| ZENTENO, OLGA | TN-SF0057190 | 1 | 48.42 | 291971391 | ****6880 | 01/03/2023 |
| ZOELLER, DIANE | TN-SF0059543 | 1 | 48.42 | 091900287 | *****2054 | 01/03/2023 |
| Count: 222 | Total: | 11415.94 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |