| 03/20/2024 |
| 07:30:45 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABADE, ABDIAZIZ | TN-7209997519 | 5 | 61.34 | 091000022 | ********0944 | 03/21/2024 |
| ABRAHAMSON, AIDEN | TN-3204230370 | 5 | 31.20 | 044000024 | *******0108 | 03/21/2024 |
| AHMANN, KIM | TN-SF0062587 | 5 | 58.11 | 291971391 | ****7554 | 03/21/2024 |
| ARAB, HAMDI | TN-SF0062724 | 5 | 100.08 | 091000019 | ******9564 | 03/21/2024 |
| ASTRUP, CHERYL | TN-FE0030175 | 5 | 39.00 | 091000019 | ******4595 | 03/21/2024 |
| BABIC, MAJA | TN-FE0048306 | 5 | 58.11 | 291971391 | ****9787 | 03/21/2024 |
| BOSMA, MEGAN | TN-3208286845 | 5 | 31.20 | 296076301 | ***0894 | 03/21/2024 |
| BOYD, NATASHA | TN-SF0059988 | 5 | 58.11 | 091000022 | ********6850 | 03/21/2024 |
| BRENNER, LINDA | TN-FE0054515 | 5 | 58.11 | 091909466 | *****8606 | 03/21/2024 |
| CLOUSE, ZACH | TN-SF0061797 | 5 | 58.11 | 073000642 | **1140 | 03/21/2024 |
| COLBERG, KRISTIN | TN-AFM0019867 | 5 | 39.00 | 291974204 | ******8939 | 03/21/2024 |
| Cool, Jerry | TN-3202913956 | 5 | 110.85 | 091000019 | ******3086 | 03/21/2024 |
| DAVIDSON, COLE | TN-8017974126 | 5 | 31.20 | 124002971 | ******3775 | 03/21/2024 |
| DOMAN, MIKE | TN-SF0058546 | 5 | 58.11 | 091907125 | ****0306 | 03/21/2024 |
| Doyow, Ilhan | TN-3202472028 | 5 | 63.49 | 091000019 | ******8542 | 03/21/2024 |
| EAGLE, NICK | TN-SF0059574 | 5 | 74.25 | 096010415 | *****1757 | 03/21/2024 |
| GAFFKE, DREW | TN-FE0034960 | 5 | 63.49 | 091000019 | ******6784 | 03/21/2024 |
| GONZALEZ, ALEXIS | TN-WB814516 | 5 | 58.11 | 291075116 | ******5104 | 03/21/2024 |
| GROSSINGER, SHELBY | TN-SF0063824 | 5 | 74.25 | 091908179 | ***5753 | 03/21/2024 |
| HAGEN, ROBIN | TN-2184436110 | 5 | 74.25 | 291975656 | *******0187 | 03/21/2024 |
| HANSON, MICHELE | TN-SF0053265 | 5 | 58.11 | 091000022 | ********1820 | 03/21/2024 |
| HARRIS, DANNY | TN-SF0060957 | 5 | 68.87 | 091900287 | ****7075 | 03/21/2024 |
| HUSSEIN, KHATRO | TN-SF0062004 | 5 | 21.53 | 091000019 | ******7929 | 03/21/2024 |
| JOHNSON, JACKI | TN-SF0060283 | 5 | 63.49 | 091000019 | ******0150 | 03/21/2024 |
| LARSON, BRITTNEY | TN-FIT02624 | 5 | 74.25 | 091901202 | *****0278 | 03/21/2024 |
| LENZMEIER, LOIS | TN-SF0059496 | 5 | 58.11 | 091900287 | ***1901 | 03/21/2024 |
| LOCHEN, BRENDA | TN-3204936682 | 5 | 58.11 | 291975672 | ******9104 | 03/21/2024 |
| MACAULEY, JEAN | TN-SF0063210 | 5 | 58.11 | 296076301 | ******3840 | 03/21/2024 |
| MALESKA, ROGER | TN-SF0063678 | 5 | 58.11 | 291974204 | ******9598 | 03/21/2024 |
| MARQUARDT, REBECCA | TN-552104400 | 5 | 74.25 | 091000022 | ********7995 | 03/21/2024 |
| MATH, ALEX | TN-3202608997 | 5 | 63.49 | 291975656 | ******0210 | 03/21/2024 |
| MEUERS, CYNTHIA | TN-SF0060214 | 5 | 31.21 | 291971391 | ****8588 | 03/21/2024 |
| MEUERS, JOHN | TN-SF0060229 | 5 | 31.21 | 291971391 | ****8588 | 03/21/2024 |
| MICHAEL, MAXWELL | TN-3202241461 | 5 | 31.20 | 291975656 | ******0020 | 03/21/2024 |
| MOHAMED, NAJMO | TN-SF0061985 | 5 | 58.11 | 091000019 | ******5919 | 03/21/2024 |
| MOHAMED, SADDAM | TN-3202828934 | 5 | 21.40 | 091000019 | ******8243 | 03/21/2024 |
| Mcclellan, Drew | TN-3204285510 | 5 | 31.20 | 091901192 | ******6406 | 03/21/2024 |
| Mckittrick, Rory | TN-9523806491 | 5 | 63.49 | 091000022 | ********8573 | 03/21/2024 |
| PEREZ, LEONARDO | TN-WB573923 | 5 | 58.11 | 091000019 | ******9228 | 03/21/2024 |
| PFANNENSTEIN, PAUL | TN-3203096220 | 5 | 58.11 | 096010415 | ****3160 | 03/21/2024 |
| PILGRIM, KADYLYN | TN-FE0032850 | 5 | 74.25 | 291975656 | ******0004 | 03/21/2024 |
| POGANSKI, BRITTNEY | TN-FE0030858 | 5 | 39.00 | 096010415 | ****9186 | 03/21/2024 |
| POTTER, ANDREW | TN-SF0063371 | 5 | 58.11 | 091909466 | *****6106 | 03/21/2024 |
| RASSIER, RICK | TN-SF0059978 | 5 | 74.25 | 044000024 | *******1608 | 03/21/2024 |
| RUETER, SHERI | TN-789923 | 5 | 58.11 | 091910455 | ***8338 | 03/21/2024 |
| SCHWEGEL, DEREK | TN-SF0056818 | 5 | 63.49 | 091000022 | ********1266 | 03/21/2024 |
| SCHWEGEL, JAMIE | TN-SF0055391 | 5 | 74.25 | 091000022 | ********1266 | 03/21/2024 |
| SCZUBLEWSKI, THEODORE | TN-SF0060320 | 5 | 58.11 | 091000019 | ******4189 | 03/21/2024 |
| SERRANO, BRANDO | TN-SF0059715 | 5 | 68.87 | 091000019 | ******7740 | 03/21/2024 |
| SMITH, MICHAEL | TN-SF0062271 | 5 | 95.79 | 091903051 | **6392 | 03/21/2024 |
| STEELE, KARI | TN-3202929722 | 5 | 74.25 | 291975656 | ******0220 | 03/21/2024 |
| STONE, LIZZIE | TN-SF0059212 | 5 | 31.20 | 091000019 | ******9043 | 03/21/2024 |
| SWANSON, STEFAN | TN-5073607570 | 5 | 63.49 | 091000019 | ******5425 | 03/21/2024 |
| TORBORG, JOSEPH | TN-SF0063572 | 5 | 58.11 | 091907125 | ***6055 | 03/21/2024 |
| TORBORG, MARIA | TN-6129793024 | 5 | 74.25 | 091907125 | ***6600 | 03/21/2024 |
| TOWLE, CHLOE | TN-3202914643 | 5 | 31.20 | 091000022 | ********5989 | 03/21/2024 |
| YUSUF, FATUMA | TN-SF0062473 | 5 | 61.34 | 031176110 | *******8174 | 03/21/2024 |
| ZACH, LIZA | TN-SF0058875 | 5 | 58.11 | 091000022 | ********5989 | 03/21/2024 |
| Count: 58 | Total: | 3357.02 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MOHAMED, NIMO | TN-6125175308 | 5 | 68.87 | 09100019 | ******8479 | Invalid Bank Route/Transit | 03/21/2024 |
| Count: 1 | Total: | 68.87 |