| 11/10/2023 |
| 07:42:13 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADEN, RAHMO | TN-3202826406 | 3 | 21.53 | 296076301 | ******6713 | 11/13/2023 |
| AHRENS, STEVEN | TN-FE0033359 | 3 | 58.11 | 091000019 | ******8436 | 11/13/2023 |
| ALEXANDER, SUMMER | TN-2188201986 | 3 | 68.87 | 291973360 | *****3471 | 11/13/2023 |
| BARBERA, DARREN | TN-SF0061734 | 3 | 58.11 | 314074269 | ******4607 | 11/13/2023 |
| BOEVER, MAKENNA | TN-3202901040 | 3 | 66.72 | 091000019 | ******8282 | 11/13/2023 |
| BRINKERHOFF, WILLIAM | TN-3204938170 | 3 | 31.20 | 091000022 | ********8878 | 11/13/2023 |
| BUSS, CODY | TN-7632445408 | 3 | 58.11 | 091000022 | ********9534 | 11/13/2023 |
| CONKLIN, STEVEN | TN-SF0062806 | 3 | 58.11 | 091000019 | ******0993 | 11/13/2023 |
| DANG, PHUONG | TN-SF0063028 | 3 | 58.11 | 122000247 | ******7960 | 11/13/2023 |
| DINI, XANAAN | TN-3202822731 | 3 | 66.72 | 091000019 | ******4261 | 11/13/2023 |
| DO, BRANDON | TN-SF0063395 | 3 | 58.11 | 091000019 | ******1735 | 11/13/2023 |
| DRONTLE, NANCY | TN-SF0061341 | 3 | 58.11 | 291971391 | ****0294 | 11/13/2023 |
| DRONTLE, ROGER | TN-SF0061343 | 3 | 58.11 | 291971391 | ****0294 | 11/13/2023 |
| DeLey, Samantha | TN-7658102565 | 3 | 63.49 | 044000024 | *******6431 | 11/13/2023 |
| FERRIS, RYAN | TN-SF0058975 | 3 | 58.11 | 291971391 | ******3939 | 11/13/2023 |
| Farias, Joseph | TN-7745183799 | 3 | 74.25 | 091909466 | *****0918 | 11/13/2023 |
| Fischer, Kateri | TN-3204939662 | 3 | 68.87 | 091000022 | ********0446 | 11/13/2023 |
| GAAB, SHELLY | TN-SF0057801 | 3 | 143.25 | 091000019 | ******0315 | 11/13/2023 |
| GALLARDO, CHRISTIAN | TN-3202950130 | 3 | 58.11 | 091000019 | ******4969 | 11/13/2023 |
| GROVE, BRYCE | TN-5078221174 | 3 | 74.25 | 091903310 | ****9674 | 11/13/2023 |
| GRUSKA, TOM | TN-FIT00408 | 3 | 58.11 | 291971391 | ****9245 | 11/13/2023 |
| HAFFNER, ADAM | TN-SF0061672 | 3 | 63.49 | 291975672 | ******2157 | 11/13/2023 |
| HAGEMEYER, HOLLY | TN-FE0044110 | 3 | 74.25 | 291974204 | *********5658 | 11/13/2023 |
| HALLER, ROBERT | TN-SF0063622 | 3 | 58.11 | 031176110 | *******0394 | 11/13/2023 |
| HANSON, CAROL | TN-SF0057646 | 3 | 160.00 | 096010415 | *****4161 | 11/13/2023 |
| HANSON, LUKE | TN-SF0063025 | 3 | 58.11 | 091000022 | ********1820 | 11/13/2023 |
| JORDRE, COLLIN | TN-552102988 | 3 | 58.11 | 031176110 | *****4892 | 11/13/2023 |
| JOYCE, JOHN | TN-4105983934 | 3 | 68.87 | 053000219 | *********7393 | 11/13/2023 |
| Joyce, Amanda | TN-3364738459 | 3 | 68.87 | 053000219 | *********7393 | 11/13/2023 |
| KANTOR, DENISE | TN-SF0060597 | 3 | 58.11 | 101205681 | *********5003 | 11/13/2023 |
| KIRCHNER, JODY | TN-FE0047141 | 3 | 57.70 | 091000022 | ********3260 | 11/13/2023 |
| LIGHTHALL, DOMINIK | TN-3203091598 | 3 | 31.20 | 096081729 | ********1100 | 11/13/2023 |
| LINDBERG, JOSEPH | TN-3203198331 | 3 | 66.72 | 256074974 | ******8861 | 11/13/2023 |
| LUNDQUIST, KENZIE | TN-3204925386 | 3 | 31.20 | 091000019 | ******2549 | 11/13/2023 |
| Lund, Camden | TN-3204691169 | 3 | 31.20 | 296076301 | ******9880 | 11/13/2023 |
| MADESON, ANNE | TN-SF0063777 | 3 | 74.25 | 091000019 | ******1433 | 11/13/2023 |
| MATANICH, CORBIN | TN-3203429297 | 3 | 31.20 | 291975672 | ******3128 | 11/13/2023 |
| MATANICH, KIM | TN-FE0053063 | 3 | 63.49 | 291975672 | ******3128 | 11/13/2023 |
| MATANICH, PETE | TN-FE0053078 | 3 | 63.49 | 291975672 | ******3128 | 11/13/2023 |
| MATANICH, PETER | TN-3203429296 | 3 | 31.20 | 291975672 | ******3128 | 11/13/2023 |
| MAURER, BRENDAN | TN-3202493064 | 3 | 63.49 | 091908179 | ***6421 | 11/13/2023 |
| MCCLANAHAN, MARTA | TN-2182511680 | 3 | 85.01 | 096010415 | ****7645 | 11/13/2023 |
| MCCLURE, NOEL | TN-FE0052968 | 3 | 58.11 | 091000019 | ******1929 | 11/13/2023 |
| MCDOUGLE, BRENDAN | TN-SF0062941 | 3 | 58.11 | 256074974 | ******0425 | 11/13/2023 |
| MIDAS, VANESSA | TN-3202906110 | 3 | 58.11 | 091901202 | ******7266 | 11/13/2023 |
| MIKOLCHAK, ALEX | TN-SF0063066 | 3 | 58.11 | 111000025 | ********6402 | 11/13/2023 |
| MOHAMUD, ABDIKADIR | TN-3207617782 | 3 | 63.49 | 123000220 | ********6915 | 11/13/2023 |
| Meyers, Ellie | TN-7157815139 | 3 | 31.20 | 314074269 | ******7337 | 11/13/2023 |
| NOETZEL, MATTHEW | TN-3204201119 | 3 | 31.20 | 091000019 | ******6968 | 11/13/2023 |
| Nordby, Dutch | TN-3202931036 | 3 | 58.11 | 091000022 | ********0255 | 11/13/2023 |
| ODELIUS, BRADY | TN-3202925951 | 3 | 61.34 | 291975672 | ******8165 | 11/13/2023 |
| OLSON, KATIE | TN-FE0053811 | 3 | 58.11 | 291971391 | ****1461 | 11/13/2023 |
| OTTO, JADEN | TN-3202827128 | 3 | 63.49 | 256074974 | ******0921 | 11/13/2023 |
| PAAVOLA, RYLEN | TN-WB375373 | 3 | 127.11 | 291975656 | ******0210 | 11/13/2023 |
| PESCHL, MORGAN | TN-3202925897 | 3 | 58.11 | 091901202 | ******2267 | 11/13/2023 |
| PETERKA, STEPHEN | TN-3202673034 | 3 | 320.00 | 291971391 | ****7560 | 11/13/2023 |
| PETERSON, JENNA | TN-3203331774 | 3 | 68.87 | 091000022 | ********3670 | 11/13/2023 |
| PISCK, CARL | TN-3203932657 | 3 | 31.21 | 091000019 | ******8728 | 11/13/2023 |
| ROISLAND, CARLEY | TN-3202410504 | 3 | 31.21 | 091000019 | ******6475 | 11/13/2023 |
| SCHNEIDER, WESTON | TN-SF0062896 | 3 | 79.63 | 096010415 | ****1529 | 11/13/2023 |
| SIMONES, BRAYDEN | TN-3203390911 | 3 | 31.20 | 291975656 | ***0801 | 11/13/2023 |
| STUEVE, ASHALEE | TN-3202927682 | 3 | 31.20 | 091907125 | ****0306 | 11/13/2023 |
| SWENSON, COLE | TN-3202934207 | 3 | 31.20 | 091000019 | ******3953 | 11/13/2023 |
| TANNER, ALLEN | TN-3202970604 | 3 | 58.11 | 091000022 | ********0770 | 11/13/2023 |
| THOME, SCOTT | TN-3204201992 | 3 | 58.11 | 091000019 | ******3780 | 11/13/2023 |
| TORBORG, SUSAN | TN-SF0063832 | 3 | 58.11 | 091907125 | ***6055 | 11/13/2023 |
| TROBEC, ANGELA | TN-FIT01523 | 3 | 58.11 | 091907125 | ***9323 | 11/13/2023 |
| Trainor, Bobby | TN-3202913897 | 3 | 58.11 | 091000019 | ******0632 | 11/13/2023 |
| WINKLEMAN, PAIGE | TN-3202244884 | 3 | 63.49 | 091910455 | ***7785 | 11/13/2023 |
| White, Brandie | TN-3208281476 | 3 | 74.25 | 296076301 | **********2991 | 11/13/2023 |
| Wills, Katrina | TN-3204924907 | 3 | 74.25 | 291974204 | *********5105 | 11/13/2023 |
| Count: 71 | Total: | 4528.09 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| LEHMKUHL, ANDREW | TN-3202932597 | 3 | 63.49 | 03117611 | *****9996 | Invalid Bank Route/Transit | 11/13/2023 |
| Count: 1 | Total: | 63.49 |