| 02/20/2023 |
| 08:33:02 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABDI, NASIR | TN-SF0060136 | 5 | 48.42 | 091000019 | ******6190 | 02/22/2023 |
| AHMANN, KIM | TN-SF0062587 | 5 | 48.42 | 291971391 | ****7554 | 02/22/2023 |
| AHMED, DEEK | TN-3202249406 | 5 | 53.77 | 091000019 | ******9238 | 02/22/2023 |
| ARAB, HAMDI | TN-SF0062724 | 5 | 48.42 | 091000019 | ******9564 | 02/22/2023 |
| BABIC, MAJA | TN-FE0048306 | 5 | 48.42 | 291971391 | ****9787 | 02/22/2023 |
| BARTHEL, JONATHAN | TN-BARTHELJ | 5 | 53.80 | 091000019 | ******9367 | 02/22/2023 |
| BEVANS, THOMAS | TN-3202914860 | 5 | 53.80 | 091000019 | ******8924 | 02/22/2023 |
| BOSMA, MEGAN | TN-3208286845 | 5 | 21.51 | 296076301 | ***0894 | 02/22/2023 |
| BOYD, NATASHA | TN-SF0059988 | 5 | 48.42 | 091000022 | ********6850 | 02/22/2023 |
| BRENNER, LINDA | TN-FE0054515 | 5 | 48.42 | 091909466 | *****8606 | 02/22/2023 |
| BURTON, CARMEN | TN-3202913928 | 5 | 21.51 | 096010415 | ****1694 | 02/22/2023 |
| CLOUSE, MACKENZIE | TN-SF0061845 | 5 | 59.18 | 073000642 | **1140 | 02/22/2023 |
| CLOUSE, ZACH | TN-SF0061797 | 5 | 48.42 | 073000642 | **1140 | 02/22/2023 |
| Cool, Jerry | TN-3202913956 | 5 | 48.42 | 091000019 | ******3086 | 02/22/2023 |
| DANG, VIVIAN | TN-3202048581 | 5 | 5.35 | 091000019 | ******5047 | 02/22/2023 |
| DAWSON, CORINNE | TN-SF0055540 | 5 | 53.80 | 031176110 | ****9986 | 02/22/2023 |
| EAGLE, NICK | TN-SF0059574 | 5 | 103.56 | 096010415 | *****1757 | 02/22/2023 |
| FISHER, KELSIE | TN-3202664829 | 5 | 112.73 | 256074974 | ******0288 | 02/22/2023 |
| GILL, FRANK | TN-AFM0021549 | 5 | 39.00 | 091900630 | *****2316 | 02/22/2023 |
| GILL, NATALIE | TN-AFM0021544 | 5 | 39.00 | 091900630 | *****2316 | 02/22/2023 |
| GUSTAFSON, PETER | TN-SF0060394 | 5 | 39.00 | 291971391 | ****8044 | 02/22/2023 |
| HAGEN, GRANT | TN-7014467204 | 5 | 53.80 | 291975656 | *******0187 | 02/22/2023 |
| HAGEN, ROBIN | TN-2184436110 | 5 | 64.56 | 291975656 | *******0187 | 02/22/2023 |
| HANNUSCH, CALE | TN-WB622773 | 5 | 48.42 | 291880411 | ******1154 | 02/22/2023 |
| HANSON, MICHELE | TN-SF0053265 | 5 | 48.42 | 091000022 | ********1820 | 02/22/2023 |
| HARRIS, DANNY | TN-SF0060957 | 5 | 59.18 | 091900287 | ****7075 | 02/22/2023 |
| HENRY, DIANE | TN-WB437843 | 5 | 64.56 | 291975656 | *******0905 | 02/22/2023 |
| HOEKSTRA, TYLER | TN-3202629026 | 5 | 53.80 | 291974204 | *********2084 | 02/22/2023 |
| HUNTER, LOGAN | TN-SF0063152 | 5 | 59.18 | 044000024 | *******4704 | 02/22/2023 |
| ILLIES, KRISTIENA | TN-SF0063575 | 5 | 59.18 | 291075116 | **6962 | 02/22/2023 |
| JESKE, KRISTIN | TN-SF0059701 | 5 | 48.42 | 044000024 | *******1204 | 02/22/2023 |
| JOHNSON, JACKI | TN-SF0060283 | 5 | 53.80 | 091000019 | ******0150 | 02/22/2023 |
| KALOGA, IBRAHIM | TN-SF0063284 | 5 | 48.42 | 091000022 | ********9800 | 02/22/2023 |
| LARSON, BRITTNEY | TN-FIT02624 | 5 | 64.56 | 091901202 | *****0278 | 02/22/2023 |
| LENZMEIER, LOIS | TN-SF0059496 | 5 | 48.42 | 091900287 | ***1901 | 02/22/2023 |
| LOCHEN, BRENDA | TN-3204936682 | 5 | 48.42 | 291975672 | ******9104 | 02/22/2023 |
| MAHAT, AARATI | TN-SF0063773 | 5 | 53.80 | 073000545 | ********2173 | 02/22/2023 |
| MAHMOUD, NAJEEB | TN-SF0062342 | 5 | 48.42 | 044000024 | *******1962 | 02/22/2023 |
| MALESKA, ROGER | TN-SF0063678 | 5 | 48.42 | 291974204 | ******9598 | 02/22/2023 |
| MARQUARDT, REBECCA | TN-552104400 | 5 | 64.56 | 091000022 | ********7995 | 02/22/2023 |
| MATH, ALEX | TN-3202608997 | 5 | 53.80 | 291975656 | ******0210 | 02/22/2023 |
| MCGOWAN, AMANDA | TN-3202008904 | 5 | 59.18 | 091904827 | **2973 | 02/22/2023 |
| MERCER, JACOB | TN-SF0063108 | 5 | 48.42 | 125008547 | ******7031 | 02/22/2023 |
| MICHAEL, MAXWELL | TN-3202241461 | 5 | 21.51 | 291975656 | ******0020 | 02/22/2023 |
| MOHAMED, NAJMO | TN-SF0061985 | 5 | 48.42 | 091000019 | ******5919 | 02/22/2023 |
| MURRAY, KEAN | TN-3202375723 | 5 | 48.42 | 291974204 | **4116 | 02/22/2023 |
| Mckittrick, Rory | TN-9523806491 | 5 | 53.80 | 091000022 | ********8573 | 02/22/2023 |
| NGUYEN, THI KIM TAM | TN-3203106009 | 5 | 53.80 | 091000019 | ******5047 | 02/22/2023 |
| PFANNENSTEIN, PAUL | TN-3203096220 | 5 | 48.42 | 096010415 | ****3160 | 02/22/2023 |
| POTTER, ANDREW | TN-SF0063371 | 5 | 48.42 | 091909466 | *****6106 | 02/22/2023 |
| RICE, MEREDITH | TN-3203334000 | 5 | 59.18 | 091000019 | ******1015 | 02/22/2023 |
| ROSSEAU, DAVID | TN-SF0059632 | 5 | 59.18 | 031176110 | *******8444 | 02/22/2023 |
| SCZUBLEWSKI, THEODORE | TN-SF0060320 | 5 | 48.42 | 091000019 | ******4189 | 02/22/2023 |
| SHEPHERD, CAMBEL | TN-SF0063875 | 5 | 21.51 | 091000022 | ********6568 | 02/22/2023 |
| SKWIRA, CODY | TN-3203451327 | 5 | 64.56 | 091000022 | ********4848 | 02/22/2023 |
| STONE, LIZZIE | TN-SF0059212 | 5 | 21.51 | 091000019 | ******9043 | 02/22/2023 |
| STUEVE, BREANNA | TN-SF0062716 | 5 | 21.51 | 091907125 | ****0306 | 02/22/2023 |
| SWENSON, ELIZABETH | TN-SF0063265 | 5 | 45.73 | 031176110 | *****3895 | 02/22/2023 |
| THELL, JAMES | TN-3202911972 | 5 | 48.42 | 091000022 | ********7419 | 02/22/2023 |
| TORBORG, JOSEPH | TN-SF0063572 | 5 | 48.42 | 091907125 | ***6055 | 02/22/2023 |
| TOWLE, CHLOE | TN-3202914643 | 5 | 21.51 | 091000022 | ********5989 | 02/22/2023 |
| VARGAS, DANIEL | TN-3202958092 | 5 | 101.16 | 031176110 | *******4734 | 02/22/2023 |
| ZACH, LIZA | TN-SF0058875 | 5 | 51.11 | 091000022 | ********5989 | 02/22/2023 |
| Count: 63 | Total: | 3178.12 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BADAL, YUSSUF | TN-6129869833 | 5 | 48.42 | 091000091 | ******5992 | Invalid Bank Route/Transit | 02/22/2023 |
| Count: 1 | Total: | 48.42 |