| 01/12/2023 |
| 08:37:10 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AHRENS, STEVEN | TN-FE0033359 | 3 | 107.60 | 091000019 | ******8436 | 01/13/2023 |
| AQUINO, CHRISTIAN | TN-SF0063457 | 3 | 48.42 | 091000019 | ******1064 | 01/13/2023 |
| Aden, Rahmo | TN-3202826406 | 3 | 48.42 | 296076301 | ******6713 | 01/13/2023 |
| BARBERA, DARREN | TN-SF0061734 | 3 | 48.42 | 314074269 | ******4607 | 01/13/2023 |
| BONTJES, ALLISA | TN-3203606367 | 3 | 20.00 | 291973360 | *****8883 | 01/13/2023 |
| BRINKERHOFF, WILLIAM | TN-3204938170 | 3 | 21.51 | 091000022 | ********8878 | 01/13/2023 |
| BRYANT, ROBERT | TN-SF0060627 | 3 | 96.84 | 091000022 | ********5466 | 01/13/2023 |
| CONKLIN, STEVEN | TN-SF0062806 | 3 | 48.42 | 091000019 | ******0993 | 01/13/2023 |
| DANG, PHUONG | TN-SF0063028 | 3 | 48.42 | 122000247 | ******7960 | 01/13/2023 |
| DITLEVSON, EMMA | TN-SF0063885 | 3 | 53.80 | 296076301 | ******8894 | 01/13/2023 |
| DRONTLE, NANCY | TN-SF0061341 | 3 | 48.42 | 291971391 | ****0294 | 01/13/2023 |
| DRONTLE, ROGER | TN-SF0061343 | 3 | 48.42 | 291971391 | ****0294 | 01/13/2023 |
| ESSERY, JAMES | TN-SF0063126 | 3 | 21.51 | 291971391 | ****2949 | 01/13/2023 |
| FERRIS, RYAN | TN-SF0058975 | 3 | 48.42 | 291971391 | ******3939 | 01/13/2023 |
| FORD, TWYLA | TN-SF0063282 | 3 | 53.80 | 296076301 | ******2740 | 01/13/2023 |
| FROM, KEN | TN-3203093228 | 3 | 59.18 | 091909466 | *****0806 | 01/13/2023 |
| GALLARDO, CHRISTIAN | TN-3202950130 | 3 | 48.42 | 091000019 | ******4969 | 01/13/2023 |
| GRUSKA, TOM | TN-FIT00408 | 3 | 48.42 | 291971391 | ****9245 | 01/13/2023 |
| Grove, Bryce | TN-5078221174 | 3 | 64.56 | 091903310 | ****9674 | 01/13/2023 |
| HALLER, ROBERT | TN-SF0063622 | 3 | 48.42 | 031176110 | *******0394 | 01/13/2023 |
| HANSON, LUKE | TN-SF0063025 | 3 | 21.51 | 091000022 | ********1820 | 01/13/2023 |
| HASSAN, SAFIYO | TN-SF0059913 | 3 | 48.42 | 091000019 | ******4414 | 01/13/2023 |
| HUGHES TEMBROCK, SHEILA | TN-3204928475 | 3 | 53.80 | 044000024 | *******2096 | 01/13/2023 |
| JORDRE, COLLIN | TN-552102988 | 3 | 48.42 | 031176110 | *****4892 | 01/13/2023 |
| KANTOR, DENISE | TN-SF0060597 | 3 | 48.42 | 101205681 | *********5003 | 01/13/2023 |
| KIRCHNER, TODD | TN-FE0035732 | 3 | 86.08 | 091000022 | ********3260 | 01/13/2023 |
| KORZENDORFER, DEREK | TN-SF0063872 | 3 | 48.42 | 291975672 | **8993 | 01/13/2023 |
| LUNDQUIST, KENZIE | TN-3204925386 | 3 | 21.51 | 091000019 | ******2549 | 01/13/2023 |
| MADESON, ANNE | TN-SF0063777 | 3 | 64.56 | 091000019 | ******1433 | 01/13/2023 |
| MATANICH, CORBIN | TN-3203429297 | 3 | 21.51 | 291975672 | ******3128 | 01/13/2023 |
| MATANICH, KIM | TN-FE0053063 | 3 | 53.80 | 291975672 | ******3128 | 01/13/2023 |
| MATANICH, PETE | TN-FE0053078 | 3 | 53.80 | 291975672 | ******3128 | 01/13/2023 |
| MATANICH, PETER | TN-3203429296 | 3 | 21.51 | 291975672 | ******3128 | 01/13/2023 |
| MCDOUGLE, BRENDAN | TN-SF0062941 | 3 | 21.51 | 296076301 | ******8700 | 01/13/2023 |
| MIKOLCHAK, ALEX | TN-SF0063066 | 3 | 59.18 | 111000025 | ********6402 | 01/13/2023 |
| MOALIM, MUHUMED | TN-SF0063552 | 3 | 48.42 | 091000019 | ******4160 | 01/13/2023 |
| MOHAMUD, ABDIKADIR | TN-3207617782 | 3 | 53.80 | 123000220 | ********6915 | 01/13/2023 |
| NELSON, SAM | TN-WB724049 | 3 | 21.51 | 291971391 | ****4699 | 01/13/2023 |
| NETTER, SARA | TN-3202676621 | 3 | 59.18 | 091000019 | ******3673 | 01/13/2023 |
| OLSON, KATIE | TN-FE0053811 | 3 | 48.42 | 291971391 | ****1461 | 01/13/2023 |
| OTTO, JADEN | TN-3202827128 | 3 | 53.80 | 256074974 | ******0921 | 01/13/2023 |
| PARTCH, CODY | TN-FE0042178 | 3 | 48.42 | 096010415 | ******8383 | 01/13/2023 |
| PELKE, CLARISSA | TN-SF0061731 | 3 | 59.18 | 121000358 | ********3028 | 01/13/2023 |
| PESCHL, MORGAN | TN-3202925897 | 3 | 48.42 | 091901202 | ******2267 | 01/13/2023 |
| POEPKE, JESSICA | TN-3202674365 | 3 | 48.42 | 091000019 | ******0256 | 01/13/2023 |
| Rose, Pam | TN-3202824208 | 3 | 5.38 | 291975656 | ******0020 | 01/13/2023 |
| SCHNEIDER, ANDREW | TN-SF0059937 | 3 | 48.42 | 091901891 | ***9509 | 01/13/2023 |
| SCHNEIDER, WESTON | TN-SF0062896 | 3 | 69.95 | 096010415 | ****1529 | 01/13/2023 |
| SCHUERMAN, NICHOLAS | TN-9522371908 | 3 | 53.80 | 104000029 | ********8237 | 01/13/2023 |
| SMITH, BROOKE | TN-7018701540 | 3 | 59.18 | 291975672 | ******8574 | 01/13/2023 |
| SOLTIS, AMY | TN-SF0062385 | 3 | 48.42 | 096010415 | ****5495 | 01/13/2023 |
| STANOCH, ELLA | TN-SF0062417 | 3 | 21.51 | 096010415 | *****1419 | 01/13/2023 |
| STEVE, BRENDA | TN-SF0063477 | 3 | 53.80 | 091000019 | ******1328 | 01/13/2023 |
| STUEVE, ASHALEE | TN-3202927682 | 3 | 21.51 | 091907125 | ****0306 | 01/13/2023 |
| TANNER, ALLEN | TN-3202970604 | 3 | 48.42 | 091000022 | ********0770 | 01/13/2023 |
| TEMBROCK, JAMES | TN-3204928260 | 3 | 53.80 | 044000024 | *******2096 | 01/13/2023 |
| TROBEC, ANGELA | TN-FIT01523 | 3 | 48.42 | 091907125 | ***9323 | 01/13/2023 |
| WEBB, JENNIFER | TN-SF0063127 | 3 | 48.42 | 291974204 | *********0788 | 01/13/2023 |
| WHITE, SUMMER | TN-5074608084 | 3 | 75.33 | 096010415 | *****7081 | 01/13/2023 |
| Count: 59 | Total: | 2849.80 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| LEHMKUHL, ANDREW | TN-3202932597 | 3 | 53.80 | 03117611 | *****9996 | Invalid Bank Route/Transit | 01/13/2023 |
| Count: 1 | Total: | 53.80 |