| 02/01/2024 |
| 08:23:29 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABRAHAMSON, JILL | TN-SF0057498 | 1 | 58.11 | 044000024 | *******0108 | 02/02/2024 |
| AHMED, HASEEB | TN-3202828633 | 1 | 58.11 | 091000019 | ******4745 | 02/02/2024 |
| ALECKSON, JENNIFER | TN-6122196059 | 1 | 74.25 | 091915201 | ***5395 | 02/02/2024 |
| ALVORD, JEFF | TN-SF0058964 | 1 | 58.11 | 291975656 | **0125 | 02/02/2024 |
| ASCHENBRENNER, PEGGY | TN-SF0053639 | 1 | 58.11 | 291975656 | *******8003 | 02/02/2024 |
| ASCHENBRENNER, THERESA | TN-SF0054371 | 1 | 58.11 | 091000022 | ********8446 | 02/02/2024 |
| ASTRUP, CHERYL | TN-FE0030175 | 1 | 58.11 | 091000019 | ******4595 | 02/02/2024 |
| AZAM, HASEEB | TN-SF0061851 | 1 | 58.11 | 091000019 | ******7886 | 02/02/2024 |
| Anderson, Connor | TN-3204285832 | 1 | 31.20 | 091000019 | ******9474 | 02/02/2024 |
| Ashley, Alexander | TN-3204260149 | 1 | 63.49 | 256074974 | ******2976 | 02/02/2024 |
| BARTKOWICZ, MEGHAN | TN-SF0061243 | 1 | 68.87 | 031176110 | *******7830 | 02/02/2024 |
| BASTON, SHAWN | TN-SF0054423 | 1 | 58.11 | 091000019 | ******9878 | 02/02/2024 |
| BIENDARA, DEREK | TN-102899 | 1 | 58.11 | 091900287 | ******3421 | 02/02/2024 |
| BIRK, CHAD | TN-FIT19843 | 1 | 58.11 | 291971391 | ****3794 | 02/02/2024 |
| BOKINSKIE, JILL | TN-SF0057132 | 1 | 58.11 | 091900287 | ****2251 | 02/02/2024 |
| BOOS, JODI | TN-552108125 | 1 | 60.27 | 291370918 | ***6094 | 02/02/2024 |
| BOOS, MICHAEL | TN-SF0055339 | 1 | 58.11 | 291370918 | ***6094 | 02/02/2024 |
| BOSMA, MATTHEW | TN-FE0050694 | 1 | 58.11 | 296076301 | ******8940 | 02/02/2024 |
| BOSMA, SUSAN | TN-SF0053279 | 1 | 68.87 | 296076301 | ******8940 | 02/02/2024 |
| BRENNY, SCOTT | TN-SF0053479 | 1 | 58.11 | 091900287 | ****4780 | 02/02/2024 |
| BRODA, TIMOTHY | TN-552123067 | 1 | 58.11 | 091000022 | ********3063 | 02/02/2024 |
| BUECKERS JR., MICHAEL | TN-SF0061720 | 1 | 31.20 | 096010415 | ****2133 | 02/02/2024 |
| BUECKERS, MICHAEL | TN-SF0058522 | 1 | 66.18 | 096010415 | ****2133 | 02/02/2024 |
| BURGGRAFF, DAVID | TN-SF0058938 | 1 | 63.49 | 091000019 | ******8438 | 02/02/2024 |
| BURGGRAFF, SUSAN | TN-SF0056222 | 1 | 74.25 | 091000019 | ******8438 | 02/02/2024 |
| BURSKI, RON | TN-FE0034753 | 1 | 58.11 | 091915751 | ******0520 | 02/02/2024 |
| Bellefeuille, Aiden | TN-3203309848 | 1 | 31.20 | 091000019 | ******2920 | 02/02/2024 |
| CAMERON, TROY | TN-FE0053704 | 1 | 58.11 | 091917270 | ***6847 | 02/02/2024 |
| CHRISTIAN, JODI | TN-SF0053461 | 1 | 58.11 | 091000019 | ******0427 | 02/02/2024 |
| CONKLIN, ZACHARY | TN-SF0063279 | 1 | 58.11 | 096010415 | ****1547 | 02/02/2024 |
| COOK, AMANDA | TN-WB412782 | 1 | 74.25 | 296076301 | **********3646 | 02/02/2024 |
| CREWS, AMY | TN-FIT03666 | 1 | 58.11 | 091000019 | ******9084 | 02/02/2024 |
| DADOW, NURADIN | TN-SF0063386 | 1 | 58.11 | 091000019 | ******5077 | 02/02/2024 |
| DAVIDSON, MICHELLE | TN-FE0052502 | 1 | 58.11 | 291971391 | ****4509 | 02/02/2024 |
| DAVIDSON, RACHEL | TN-8015503606 | 1 | 63.49 | 124002971 | ******3775 | 02/02/2024 |
| DAVIDSON, SETH | TN-3852434872 | 1 | 31.20 | 124002971 | ******3775 | 02/02/2024 |
| DENMARK, RIECHER | TN-WB748528 | 1 | 66.72 | 321180379 | ******6420 | 02/02/2024 |
| DOHRMANN, HEIDI | TN-010009523 | 1 | 58.11 | 091917050 | *****4822 | 02/02/2024 |
| DOMAN, MARIE | TN-3209806243 | 1 | 110.85 | 091917050 | *****8450 | 02/02/2024 |
| DOYLE, KARLYN | TN-FIT00228 | 1 | 58.11 | 044000024 | *******2266 | 02/02/2024 |
| DeJuliannie, Denise | TN-6129191650 | 1 | 63.49 | 291074719 | **********1003 | 02/02/2024 |
| EICH, HEATHER | TN-FE0041303 | 1 | 58.11 | 091917270 | ***7531 | 02/02/2024 |
| ELLERING, PAT | TN-SF0059480 | 1 | 58.11 | 091000019 | ******1082 | 02/02/2024 |
| EMSLANDER, BRAD | TN-SF0063986 | 1 | 63.49 | 091000019 | ******1798 | 02/02/2024 |
| EULL, CONNIE | TN-SF0058655 | 1 | 57.70 | 044000024 | *******7190 | 02/02/2024 |
| EVESLAGE, BRENDA | TN-FIT05686 | 1 | 58.11 | 091907578 | **6465 | 02/02/2024 |
| FARAH, ABDINASIB | TN-SF0063618 | 1 | 58.11 | 091000022 | ********7501 | 02/02/2024 |
| FENSTAD, ANTHONY | TN-9002115 | 1 | 63.49 | 291971391 | ****9380 | 02/02/2024 |
| FICKER, RICK | TN-FIT03676 | 1 | 58.11 | 091907125 | ****0306 | 02/02/2024 |
| FLEMING, KRISTIN | TN-VF02510 | 1 | 58.11 | 044000024 | *******9053 | 02/02/2024 |
| FORBORD, JORDAN | TN-SF0054685 | 1 | 58.11 | 091000019 | ******8927 | 02/02/2024 |
| FREEMAN, LAURE | TN-SF0063101 | 1 | 63.44 | 091900287 | ****7472 | 02/02/2024 |
| FRITZLAR, KIM | TN-SF0062808 | 1 | 68.87 | 291971391 | ****0713 | 02/02/2024 |
| FUCHS, DAVID | TN-SF0061208 | 1 | 63.49 | 091900287 | ****9024 | 02/02/2024 |
| FUCHSTEINER, ANNE | TN-SF0060864 | 1 | 58.11 | 096010415 | ***8173 | 02/02/2024 |
| GERADS, EMILY | TN-FE0054475 | 1 | 68.87 | 096010415 | ****9685 | 02/02/2024 |
| GERADS, NANCY | TN-FIT17945 | 1 | 58.11 | 091900287 | ****9216 | 02/02/2024 |
| GILL, FRANK | TN-AFM0021549 | 1 | 58.11 | 091900630 | *****2316 | 02/02/2024 |
| GILL, NATALIE | TN-AFM0021544 | 1 | 58.11 | 091900630 | *****2316 | 02/02/2024 |
| GOEBEL, PAUL | TN-SF0062209 | 1 | 58.11 | 291971391 | ****9405 | 02/02/2024 |
| GOETZ, WILLIAM | TN-SF0054091 | 1 | 58.11 | 091000022 | ********8946 | 02/02/2024 |
| GRANROTH, RYAN | TN-FIT03916 | 1 | 58.11 | 291975656 | *******3004 | 02/02/2024 |
| GRUNDMAN, NICOLE | TN-SF0058706 | 1 | 58.11 | 091000019 | ******9636 | 02/02/2024 |
| HALL, ROBIN | TN-SF0054177 | 1 | 58.11 | 044000024 | *******8465 | 02/02/2024 |
| HALONEN, GARY | TN-SF0054054 | 1 | 58.11 | 091917270 | ***1385 | 02/02/2024 |
| HALONEN, JIMI | TN-SF0063694 | 1 | 68.87 | 091917270 | ***1385 | 02/02/2024 |
| HANSON, CAROL | TN-SF0057646 | 1 | 160.00 | 096010415 | *****4161 | 02/02/2024 |
| HANSON, MARK | TN-SF0057698 | 1 | 160.00 | 044000024 | *******0743 | 02/02/2024 |
| HARLANDER, COLE | TN-SF0057185 | 1 | 68.87 | 291974204 | **2882 | 02/02/2024 |
| HART, CHAD | TN-9107123906 | 1 | 74.25 | 091000019 | ******5111 | 02/02/2024 |
| HAYENGA, PAUL | TN-SF0060307 | 1 | 58.11 | 091000022 | ********7874 | 02/02/2024 |
| HOPPE, ANDREW | TN-SF0062865 | 1 | 58.11 | 091900287 | ***1438 | 02/02/2024 |
| HOPPE, LAURA | TN-3202246719 | 1 | 68.87 | 291973360 | *****8356 | 02/02/2024 |
| HOSTELLER, GABRIEL | TN-3202048068 | 1 | 58.11 | 096010415 | *****4872 | 02/02/2024 |
| HULS, TRACEY | TN-SF0058804 | 1 | 85.01 | 123000220 | ********5449 | 02/02/2024 |
| HUSSEIN, ABDULLAHI | TN-SF0063823 | 1 | 58.11 | 091000019 | ******6611 | 02/02/2024 |
| Hicks, Meghan | TN-3202904032 | 1 | 63.49 | 091000022 | ********4469 | 02/02/2024 |
| ISMAIL, MOHAMED | TN-3237724180 | 1 | 58.11 | 091000019 | *****3145 | 02/02/2024 |
| JAMA, ABDIFATAH | TN-SF0056072 | 1 | 58.11 | 091000019 | ******2315 | 02/02/2024 |
| JAMES-BENEKE, SHELBY | TN-WB685160 | 1 | 63.49 | 091000019 | ******2917 | 02/02/2024 |
| JANSEN, JANET | TN-SF0055570 | 1 | 58.11 | 091900287 | ****2107 | 02/02/2024 |
| JERDE, TERRA | TN-FE0047072 | 1 | 58.11 | 044000024 | *******6657 | 02/02/2024 |
| JOHN, ROBERT | TN-FE0041815 | 1 | 58.11 | 091000019 | ******6108 | 02/02/2024 |
| KARL, JONI | TN-SF0062317 | 1 | 58.11 | 091900287 | ****0185 | 02/02/2024 |
| KARL, MICHAEL | TN-SF0062295 | 1 | 58.11 | 091900287 | **4598 | 02/02/2024 |
| KELM, SCOTT | TN-SF0059797 | 1 | 58.11 | 291975656 | *******6606 | 02/02/2024 |
| KIFFMEYER, JILL | TN-JILLK | 1 | 58.11 | 091000019 | ******3524 | 02/02/2024 |
| KINNEY, DAVE | TN-FE0035172 | 1 | 58.11 | 291975672 | ******3792 | 02/02/2024 |
| KIPKA, DAN | TN-FE0034454 | 1 | 58.11 | 291975672 | ******1549 | 02/02/2024 |
| KIRSCH, JASON | TN-SF0056256 | 1 | 58.11 | 096010415 | ****6116 | 02/02/2024 |
| KLEBS, JOSEPH | TN-SF0059814 | 1 | 58.11 | 091000022 | ********5185 | 02/02/2024 |
| KLEMZ, BRUCE | TN-FE0052761 | 1 | 58.11 | 296076301 | ******3070 | 02/02/2024 |
| KNESE, ALYSSA | TN-SF0063233 | 1 | 58.11 | 091000019 | ******9259 | 02/02/2024 |
| KOENIG, MICHAEL | TN-SF0056052 | 1 | 58.11 | 091909466 | ******7101 | 02/02/2024 |
| KOENIG, SUMMER | TN-WB197902 | 1 | 68.87 | 291974204 | *********6031 | 02/02/2024 |
| KOROLL, ROBERT | TN-552110712 | 1 | 68.87 | 091000019 | ******4553 | 02/02/2024 |
| KOSTREBA, MIKE | TN-SF0060461 | 1 | 58.11 | 091900287 | ****2865 | 02/02/2024 |
| KUBAT, PATTI | TN-552111248 | 1 | 58.11 | 096010415 | ****7487 | 02/02/2024 |
| Karnes, Garett | TN-3207336113 | 1 | 58.11 | 091000019 | ******2742 | 02/02/2024 |
| LAIDLAW, WYATT | TN-3207612769 | 1 | 31.20 | 291971391 | ****0671 | 02/02/2024 |
| LAMBERT, SYDNEY | TN-SF0063903 | 1 | 68.87 | 091000019 | ******7258 | 02/02/2024 |
| LANGE, ROBERT | TN-SF0061240 | 1 | 58.11 | 291970033 | *****4429 | 02/02/2024 |
| LARCOM, MARK | TN-SF0063035 | 1 | 58.11 | 044000024 | *******8980 | 02/02/2024 |
| LARSON, EMILY | TN-SF0054692 | 1 | 58.11 | 091000019 | ******8927 | 02/02/2024 |
| LAURAMOORE, CHRISTOPHER | TN-SF0063140 | 1 | 58.11 | 291975656 | *5690 | 02/02/2024 |
| LECHNER, MICHELLE | TN-FE0052978 | 1 | 58.11 | 091907125 | ****7206 | 02/02/2024 |
| LESNIAK, SHEILA | TN-SF0058455 | 1 | 58.11 | 291975672 | ******4500 | 02/02/2024 |
| LUNDE, HEATH | TN-FE0052636 | 1 | 58.11 | 291075459 | ****6440 | 02/02/2024 |
| LUNDE, VERONICA | TN-SF0056279 | 1 | 58.11 | 291075459 | ****6440 | 02/02/2024 |
| MAETZOLD, DIANA | TN-FE0053927 | 1 | 58.11 | 091000019 | ******8112 | 02/02/2024 |
| MAHOWALD, DAVID | TN-FE0050055 | 1 | 58.11 | 091400046 | ******3851 | 02/02/2024 |
| MAHOWALD, JEN | TN-SF0056394 | 1 | 58.11 | 091400046 | ******3851 | 02/02/2024 |
| MALDONADO, LUIS | TN-SF0055653 | 1 | 58.11 | 291975672 | ******7759 | 02/02/2024 |
| MARTHALER, LINDA | TN-SF0063541 | 1 | 58.11 | 291971391 | ****4547 | 02/02/2024 |
| MATHIES, TAMARA | TN-FE0052544 | 1 | 58.11 | 291975672 | ******7532 | 02/02/2024 |
| MCCALLA, NACOLLE | TN-FIT09850 | 1 | 58.11 | 091915201 | **2828 | 02/02/2024 |
| MCCORMICK, CINDY | TN-FE0045002 | 1 | 58.11 | 091000019 | ******7463 | 02/02/2024 |
| MENDEL, JON | TN-SF0063821 | 1 | 59.14 | 091910455 | ***7160 | 02/02/2024 |
| MENDEL, PAULA | TN-SF0061113 | 1 | 58.11 | 031176110 | *****4795 | 02/02/2024 |
| MEYER, COLTON | TN-FE0053170 | 1 | 68.87 | 091915201 | **6526 | 02/02/2024 |
| MILLER, MICHAEL | TN-FIT00364 | 1 | 58.11 | 091000019 | ******6396 | 02/02/2024 |
| MINGO, MIKE | TN-SF0056243 | 1 | 53.99 | 091000022 | ********2508 | 02/02/2024 |
| MIRANDA, SCARLYN | TN-6125052021 | 1 | 63.49 | 091000019 | ******5821 | 02/02/2024 |
| NELSON, STEPHEN | TN-FE0042221 | 1 | 58.11 | 091908179 | ***7016 | 02/02/2024 |
| NEUMANN, JASON | TN-FIT07976 | 1 | 58.11 | 291075080 | *************1315 | 02/02/2024 |
| NIERENGARTEN, BARB | TN-FIT03524 | 1 | 68.87 | 291975656 | *******4203 | 02/02/2024 |
| NIKODYM, MATTHEW | TN-18214 | 1 | 58.11 | 044000804 | ******5154 | 02/02/2024 |
| NORDBY, LINCOLN | TN-FE0049527 | 1 | 31.20 | 091000019 | ******5436 | 02/02/2024 |
| NORDBY, SAM | TN-FE0045102 | 1 | 58.11 | 091000019 | ******5436 | 02/02/2024 |
| NORDMANN, VERONICA | TN-3204434327 | 1 | 68.87 | 091000019 | ******2545 | 02/02/2024 |
| PANEK, LAURA | TN-SF0056497 | 1 | 68.87 | 091903051 | **8125 | 02/02/2024 |
| PASCHKE, MATTHEW | TN-552118933 | 1 | 58.11 | 091000019 | ******5462 | 02/02/2024 |
| PAULEY, BRIN | TN-3202375783 | 1 | 63.49 | 091000019 | ******3344 | 02/02/2024 |
| PEDERSON, ANDREW | TN-FE0042601 | 1 | 58.11 | 044000024 | *******5092 | 02/02/2024 |
| PEKAREK, STEVEN | TN-AFM0019403 | 1 | 58.11 | 091908988 | **9674 | 02/02/2024 |
| PETERNELL, CHERYL | TN-SF0054334 | 1 | 63.49 | 291975656 | ***0385 | 02/02/2024 |
| POCKLINGTON, JOSH | TN-FIT00607 | 1 | 68.87 | 291975656 | ******0006 | 02/02/2024 |
| POGANSKI, BRITTNEY | TN-FE0030858 | 1 | 58.11 | 096010415 | ****9186 | 02/02/2024 |
| PREIMESBERGER, JOE | TN-SF0054324 | 1 | 58.11 | 091000022 | ********7066 | 02/02/2024 |
| PRIMUS, DANITA | TN-FE0054571 | 1 | 58.11 | 291971391 | ****7086 | 02/02/2024 |
| RENGEL, LOIS | TN-FE0052498 | 1 | 58.11 | 091903051 | ***0007 | 02/02/2024 |
| RODNESS, BONNIE | TN-FE0033773 | 1 | 63.49 | 096010415 | ****7008 | 02/02/2024 |
| ROSS, LAURA | TN-SF0063951 | 1 | 58.11 | 291971391 | ****3443 | 02/02/2024 |
| RUDY, JENNA | TN-SF0063290 | 1 | 58.11 | 291975672 | ******1146 | 02/02/2024 |
| RUMMEL, WILLIAM | TN-404472629 | 1 | 74.25 | 101108319 | ***4963 | 02/02/2024 |
| RUSSELL, BRENT | TN-SF0057910 | 1 | 58.11 | 091910455 | ***6880 | 02/02/2024 |
| SABART, RANDY | TN-FE0053022 | 1 | 202.11 | 031176110 | *****1706 | 02/02/2024 |
| SCHREINER, MATTHEW | TN-3202921462 | 1 | 31.20 | 091917050 | *****0289 | 02/02/2024 |
| SCHUELLER, STEVE | TN-SF0060516 | 1 | 58.11 | 096010415 | ****8934 | 02/02/2024 |
| SCHWARTZ, WALTER | TN-SF0061023 | 1 | 58.11 | 091000022 | ********9970 | 02/02/2024 |
| SCOTT, KYLE | TN-SF0060402 | 1 | 58.11 | 296076301 | ******6500 | 02/02/2024 |
| SHINN, ASHLEY | TN-7049991011 | 1 | 58.11 | 291975656 | ***4008 | 02/02/2024 |
| SILVERNAIL, JILL | TN-FIT06099 | 1 | 58.11 | 091000022 | ********6878 | 02/02/2024 |
| SJOGREN, DENNIS | TN-552107461 | 1 | 58.11 | 091000019 | ******5369 | 02/02/2024 |
| SKARE, BRANDON | TN-SF0062208 | 1 | 58.11 | 291974204 | *********2212 | 02/02/2024 |
| SLITER, MICHAEL | TN-SF0053471 | 1 | 58.11 | 091908179 | ***4040 | 02/02/2024 |
| SMITH, ERIK | TN-SF0059729 | 1 | 58.11 | 091000019 | ******4753 | 02/02/2024 |
| SOUKASEUM, VONGPRACHAN | TN-AFM0021450 | 1 | 58.11 | 091000019 | ******1072 | 02/02/2024 |
| STARK-ROSE, ROSE | TN-SF0063596 | 1 | 58.11 | 291975656 | *******5701 | 02/02/2024 |
| STARKMAN, NATHAN | TN-6128346050 | 1 | 74.25 | 091000019 | ******5812 | 02/02/2024 |
| STEGEMAN, ZACHARY | TN-6514082232 | 1 | 63.49 | 044000024 | *******1227 | 02/02/2024 |
| STICE, KELLY | TN-AFM0019943 | 1 | 61.34 | 091000022 | ********7435 | 02/02/2024 |
| STOMMES, JOYCE | TN-SF0061614 | 1 | 58.11 | 091907125 | ****5006 | 02/02/2024 |
| SUNDHEIM, NANCY | TN-FIT01527 | 1 | 74.25 | 091000019 | ******8221 | 02/02/2024 |
| SWANSON, JOHN | TN-FE0041287 | 1 | 61.29 | 291975656 | **0606 | 02/02/2024 |
| SWANSON, TRON | TN-FE0049649 | 1 | 58.11 | 091000019 | ******3459 | 02/02/2024 |
| Sieben, Anthony | TN-4023058285 | 1 | 58.11 | 256078446 | ******2022 | 02/02/2024 |
| THIELEN, SCOTT | TN-FIT02387 | 1 | 58.11 | 044000024 | *******5254 | 02/02/2024 |
| TORBORG, JAMIE | TN-FE0054023 | 1 | 58.11 | 091904908 | **6621 | 02/02/2024 |
| TRAUT, DAVID | TN-FIT02004 | 1 | 58.11 | 091000022 | ********1643 | 02/02/2024 |
| TROBEC, PAUL | TN-FE0034074 | 1 | 58.11 | 091907125 | ***9323 | 02/02/2024 |
| UMLAND, SCOTT | TN-SF0058654 | 1 | 58.11 | 091000019 | ******4216 | 02/02/2024 |
| VAN WYHE, THERESA | TN-4798794840 | 1 | 68.87 | 091000019 | ******4411 | 02/02/2024 |
| VAN, GENE | TN-SF0061099 | 1 | 58.11 | 291974204 | **9877 | 02/02/2024 |
| VENSKE, TED | TN-FIT17692 | 1 | 58.11 | 096010415 | ****7485 | 02/02/2024 |
| VOIGT, NATHAN | TN-FE0049002 | 1 | 58.11 | 096010415 | ****9838 | 02/02/2024 |
| WADSWORTH, JADE | TN-SF0057031 | 1 | 58.11 | 091900287 | ****3537 | 02/02/2024 |
| WAHLIN, KYLE | TN-SF0062729 | 1 | 58.11 | 091000019 | ******2075 | 02/02/2024 |
| WEBECK, KRIS | TN-SF0062376 | 1 | 68.83 | 091000019 | ******8822 | 02/02/2024 |
| WEHLAGE, DAVID | TN-SF0063549 | 1 | 68.87 | 271992400 | **********6501 | 02/02/2024 |
| WEIHS, KAREN | TN-3203451753 | 1 | 58.11 | 091000022 | ********7435 | 02/02/2024 |
| WESTERHOFF, JACKIE | TN-3202825505 | 1 | 58.11 | 291975672 | ******1807 | 02/02/2024 |
| WHALEY, CARTER | TN-TN32033973 | 1 | 31.20 | 291975656 | *******3068 | 02/02/2024 |
| WHITSON, DANIEL | TN-FE0049323 | 1 | 68.87 | 291975656 | ***3906 | 02/02/2024 |
| WIELINSKI, SUSAN | TN-SF0061207 | 1 | 58.11 | 091000022 | ********0066 | 02/02/2024 |
| WILLEY, TRAVIS | TN-SF0059041 | 1 | 58.11 | 071214579 | ********4215 | 02/02/2024 |
| WILMESMEIR, JAMES JIM | TN-3202595530 | 1 | 420.00 | 091000019 | ******7345 | 02/02/2024 |
| WIPPLER, GINA | TN-FIT00631 | 1 | 58.11 | 091000019 | ******2741 | 02/02/2024 |
| WREN, ARIANNA | TN-WB357068 | 1 | 58.11 | 073901602 | ****7915 | 02/02/2024 |
| Westerhoff-Ande, Andrea | TN-3203711210 | 1 | 58.11 | 091000019 | ******8745 | 02/02/2024 |
| ZAJACZKOWSKI, MARK | TN-552123808 | 1 | 74.25 | 091000022 | ********2802 | 02/02/2024 |
| ZAYAS, RUBEN | TN-SF0055358 | 1 | 58.11 | 091000022 | ********0566 | 02/02/2024 |
| ZENTENO, OLGA | TN-SF0057190 | 1 | 58.11 | 291971391 | ****6880 | 02/02/2024 |
| ZIMNY, BRIAN | TN-SF0054036 | 1 | 320.00 | 091000022 | ********9439 | 02/02/2024 |
| Count: 194 | Total: | 12545.18 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| FORD, TWYLA | TN-SF0063282 | 1 | 58.11 | 296076901 | ******2740 | Invalid Bank Route/Transit | 02/02/2024 |
| Count: 1 | Total: | 58.11 |