| 01/20/2023 |
| 08:22:05 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABDI, NASIR | TN-SF0060136 | 5 | 48.42 | 091000019 | ******6190 | 01/23/2023 |
| AHMANN, KIM | TN-SF0062587 | 5 | 48.42 | 291971391 | ****7554 | 01/23/2023 |
| AHMED, DEEK | TN-3202249406 | 5 | 53.77 | 091000019 | ******9238 | 01/23/2023 |
| ALI, ABDIWALI | TN-FE0053980 | 5 | 39.00 | 091915845 | ******3229 | 01/23/2023 |
| ALVORD, JEFF | TN-SF0058964 | 5 | 39.00 | 291975656 | **0125 | 01/23/2023 |
| ARAB, HAMDI | TN-SF0062724 | 5 | 48.42 | 091000019 | ******9564 | 01/23/2023 |
| ASMUS, PATRICIA | TN-FIT09476 | 5 | 29.00 | 091000019 | ******6519 | 01/23/2023 |
| BABIC, MAJA | TN-FE0048306 | 5 | 48.42 | 291971391 | ****9787 | 01/23/2023 |
| BARKLEY, MICHELLE | TN-FE0034657 | 5 | 39.00 | 091000022 | ********4091 | 01/23/2023 |
| BARRE, ABDIWELI | TN-SF0060708 | 5 | 39.00 | 091000019 | ******8050 | 01/23/2023 |
| BARTHEL, JONATHAN | TN-BARTHELJ | 5 | 53.80 | 091000019 | ******9367 | 01/23/2023 |
| BARTLOW, KELLY | TN-SF0057140 | 5 | 39.00 | 091900287 | ****7932 | 01/23/2023 |
| BAUMANN, CAROL | TN-FE0046049 | 5 | 39.00 | 091909466 | *****5506 | 01/23/2023 |
| BEVANS, THOMAS | TN-3202914860 | 5 | 53.80 | 091000019 | ******8924 | 01/23/2023 |
| BOSMA, MEGAN | TN-3208286845 | 5 | 21.51 | 296076301 | ***0894 | 01/23/2023 |
| BOYD, NATASHA | TN-SF0059988 | 5 | 48.42 | 091000022 | ********6850 | 01/23/2023 |
| BRENNER, LINDA | TN-FE0054515 | 5 | 48.42 | 091909466 | *****8606 | 01/23/2023 |
| BULTEMA, BRENT | TN-SF0055978 | 5 | 39.00 | 122105278 | ******1707 | 01/23/2023 |
| BURTON, CARMEN | TN-3202913928 | 5 | 21.51 | 096010415 | ****1694 | 01/23/2023 |
| CLOUSE, MACKENZIE | TN-SF0061845 | 5 | 59.18 | 073000642 | **1140 | 01/23/2023 |
| CLOUSE, ZACH | TN-SF0061797 | 5 | 48.42 | 073000642 | **1140 | 01/23/2023 |
| Cool, Jerry | TN-3202913956 | 5 | 48.42 | 091000019 | ******3086 | 01/23/2023 |
| DANG, VIVIAN | TN-3202048581 | 5 | 5.35 | 091000019 | ******5047 | 01/23/2023 |
| DAWSON, CORINNE | TN-SF0055540 | 5 | 53.80 | 031176110 | ****9986 | 01/23/2023 |
| EAGLE, NICK | TN-SF0059574 | 5 | 64.56 | 096010415 | *****1757 | 01/23/2023 |
| FISHER, KELSIE | TN-3202664829 | 5 | 59.99 | 256074974 | ******0288 | 01/23/2023 |
| FLYNN, HEIDI | TN-AFM0020257 | 5 | 78.00 | 091000019 | ******8388 | 01/23/2023 |
| GADBOIS, THERESE | TN-FIT08563 | 5 | 29.00 | 091000019 | ******2026 | 01/23/2023 |
| GEISENHOF, ROBERT | TN-SF0055432 | 5 | 29.00 | 091000019 | ******6581 | 01/23/2023 |
| GOEBEL, PAUL | TN-SF0062209 | 5 | 39.00 | 291971391 | ****9405 | 01/23/2023 |
| GROBERG, ROBIN | TN-2184436110 | 5 | 64.56 | 091000022 | ********0181 | 01/23/2023 |
| HAGEN, ANDY | TN-SF0057147 | 5 | 39.00 | 291975656 | ***1804 | 01/23/2023 |
| HANNUSCH, CALE | TN-WB622773 | 5 | 48.42 | 291880411 | ******1154 | 01/23/2023 |
| HARLANDER, COLE | TN-SF0057185 | 5 | 39.00 | 091909466 | *****3106 | 01/23/2023 |
| HARRIS, DANNY | TN-SF0060957 | 5 | 59.18 | 091900287 | ****7075 | 01/23/2023 |
| HENRY, DIANE | TN-WB437843 | 5 | 64.56 | 291975656 | *******0905 | 01/23/2023 |
| HOEKSTRA, TYLER | TN-3202629026 | 5 | 53.80 | 291974204 | *********2084 | 01/23/2023 |
| HUNTER, LOGAN | TN-SF0063152 | 5 | 59.18 | 044000024 | *******4704 | 01/23/2023 |
| HYOPPONEN, CARRIE | TN-SF0060404 | 5 | 39.00 | 091000019 | ******5900 | 01/23/2023 |
| ILLIES, KRISTIENA | TN-SF0063575 | 5 | 59.18 | 291075116 | **6962 | 01/23/2023 |
| IRAD, HUSSEIN | TN-SF0063488 | 5 | 39.00 | 091000019 | ******8943 | 01/23/2023 |
| JAMA, ABDIFATAH | TN-SF0056072 | 5 | 39.00 | 091000019 | ******2315 | 01/23/2023 |
| JESKE, KRISTIN | TN-SF0059701 | 5 | 48.42 | 044000024 | *******1204 | 01/23/2023 |
| JOHNSON, JACKI | TN-SF0060283 | 5 | 53.80 | 091000019 | ******0150 | 01/23/2023 |
| KALOGA, IBRAHIM | TN-SF0063284 | 5 | 48.42 | 091000022 | ********9800 | 01/23/2023 |
| KINNEY, DAVE | TN-FE0035172 | 5 | 29.00 | 291975672 | ******3792 | 01/23/2023 |
| KOENIG, MICHAEL | TN-SF0056052 | 5 | 39.00 | 091909466 | ******7101 | 01/23/2023 |
| KUECHLE, MICHAEL | TN-AFM0023688 | 5 | 39.00 | 091901192 | ******1406 | 01/23/2023 |
| LARSON, BRITTNEY | TN-FIT02624 | 5 | 64.56 | 091901202 | *****0278 | 01/23/2023 |
| LENZMEIER, LOIS | TN-SF0059496 | 5 | 48.42 | 091900287 | ***1901 | 01/23/2023 |
| LOCHEN, BRENDA | TN-3204936682 | 5 | 48.42 | 291975672 | ******9104 | 01/23/2023 |
| LUNDELL, RYAN | TN-SF0056356 | 5 | 29.00 | 091000019 | ******9269 | 01/23/2023 |
| MAETZOLD, DIANA | TN-FE0053927 | 5 | 39.00 | 091000019 | ******8112 | 01/23/2023 |
| MAHAT, AARATI | TN-SF0063773 | 5 | 53.80 | 073000545 | ********2173 | 01/23/2023 |
| MAHMOUD, NAJEEB | TN-SF0062342 | 5 | 87.42 | 044000024 | *******1962 | 01/23/2023 |
| MAHOWALD, DAVID | TN-FE0050055 | 5 | 39.00 | 091400046 | ******3851 | 01/23/2023 |
| MALESKA, ROGER | TN-SF0063678 | 5 | 48.42 | 291974204 | ******9598 | 01/23/2023 |
| MATH, ALEX | TN-3202608997 | 5 | 106.54 | 291975656 | ******0210 | 01/23/2023 |
| MCGOWAN, AMANDA | TN-3202008904 | 5 | 111.92 | 091904827 | **2973 | 01/23/2023 |
| MEDVED, MADISON | TN-WB332269 | 5 | 53.80 | 296076301 | **********4963 | 01/23/2023 |
| MENDEL, TARA | TN-SF0063049 | 5 | 39.00 | 091000019 | ******3239 | 01/23/2023 |
| MERCER, JACOB | TN-SF0063108 | 5 | 48.42 | 125008547 | ******7031 | 01/23/2023 |
| MEYER, COLTON | TN-FE0053170 | 5 | 39.00 | 091915201 | **6526 | 01/23/2023 |
| MIDDENDORF, SHEILA | TN-FE0046146 | 5 | 39.00 | 091917050 | ****2896 | 01/23/2023 |
| MOHAMED, NAJMO | TN-SF0061985 | 5 | 48.42 | 091000019 | ******5919 | 01/23/2023 |
| MURPHY-BIENEK, SUSAN | TN-FIT11179 | 5 | 29.00 | 291971391 | ****3761 | 01/23/2023 |
| MURRAY, KEAN | TN-3202375723 | 5 | 101.16 | 291974204 | **4116 | 01/23/2023 |
| Mckittrick, Rory | TN-9523806491 | 5 | 53.80 | 091000022 | ********8573 | 01/23/2023 |
| NELSON, JULIE | TN-SF0056113 | 5 | 39.00 | 091000022 | ********9575 | 01/23/2023 |
| NGUYEN, THI KIM TAM | TN-3203106009 | 5 | 5.35 | 091000019 | ******5047 | 01/23/2023 |
| NORTHEY, RANDY | TN-SF0056583 | 5 | 39.00 | 291975656 | *******8509 | 01/23/2023 |
| PANEK, LAURA | TN-SF0056497 | 5 | 39.00 | 091903051 | **8125 | 01/23/2023 |
| PEDERSON, ANDREW | TN-FE0042601 | 5 | 29.00 | 044000024 | *******5092 | 01/23/2023 |
| PEKAREK, STEVEN | TN-AFM0019403 | 5 | 29.00 | 091908988 | **9674 | 01/23/2023 |
| PFANNENSTEIN, PAUL | TN-3203096220 | 5 | 48.42 | 096010415 | ****3160 | 01/23/2023 |
| POTTER, ANDREW | TN-SF0063371 | 5 | 48.42 | 091909466 | *****6106 | 01/23/2023 |
| RICE, MEREDITH | TN-3203334000 | 5 | 59.18 | 091000019 | ******1015 | 01/23/2023 |
| ROSSEAU, DAVID | TN-SF0059632 | 5 | 59.18 | 031176110 | *******8444 | 01/23/2023 |
| RUGGIERO, SHARON | TN-SF0057669 | 5 | 39.00 | 096010415 | *****2737 | 01/23/2023 |
| SCZUBLEWSKI, THEODORE | TN-SF0060320 | 5 | 48.42 | 091000019 | ******4189 | 01/23/2023 |
| SHEPHERD, CAMBEL | TN-SF0063875 | 5 | 21.51 | 091000022 | ********6568 | 01/23/2023 |
| SKWIRA, CODY | TN-3203451327 | 5 | 64.56 | 091000022 | ********4848 | 01/23/2023 |
| SLAGSTAD, HUNTER | TN-FIT07634 | 5 | 39.00 | 314074269 | *****4843 | 01/23/2023 |
| SOROKIE, TRAVIS | TN-FE0047622 | 5 | 39.00 | 096010415 | ****8016 | 01/23/2023 |
| STONE, LIZZIE | TN-SF0059212 | 5 | 21.51 | 091000019 | ******9043 | 01/23/2023 |
| STONE, NICK | TN-SF0059132 | 5 | 21.51 | 091000019 | ******9043 | 01/23/2023 |
| STUART, LORI | TN-FE0053407 | 5 | 39.00 | 291975656 | *******4501 | 01/23/2023 |
| STUEVE, BREANNA | TN-SF0062716 | 5 | 21.51 | 091907125 | ****0306 | 01/23/2023 |
| SWENSON, ELIZABETH | TN-SF0063265 | 5 | 45.73 | 031176110 | *****3895 | 01/23/2023 |
| TESKE, DERIK | TN-SF0063267 | 5 | 39.00 | 091903051 | **1839 | 01/23/2023 |
| THAYER, ADAM | TN-SF0054165 | 5 | 39.00 | 291975656 | *******8207 | 01/23/2023 |
| THELL, JAMES | TN-3202911972 | 5 | 48.42 | 091000022 | ********7419 | 01/23/2023 |
| TOWLE, CHLOE | TN-3202914643 | 5 | 21.51 | 091000022 | ********5989 | 01/23/2023 |
| VARGAS, DANIEL | TN-3202958092 | 5 | 48.42 | 031176110 | *******4734 | 01/23/2023 |
| WADSWORTH, JADE | TN-SF0057031 | 5 | 39.00 | 091900287 | ****3537 | 01/23/2023 |
| WRUCK, LISA | TN-SF0056685 | 5 | 39.00 | 091000019 | ******3940 | 01/23/2023 |
| YANG, HENRY | TN-FE0053615 | 5 | 29.00 | 291975656 | *******2405 | 01/23/2023 |
| ZACH, LIZA | TN-SF0058875 | 5 | 51.11 | 091000022 | ********5989 | 01/23/2023 |
| Count: 98 | Total: | 4452.01 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BADAL, YUSSUF | TN-6129869833 | 5 | 48.42 | 091000091 | ******5992 | Invalid Bank Route/Transit | 01/23/2023 |
| Count: 1 | Total: | 48.42 |