| 06/25/2024 |
| 08:06:27 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABDI, AHMED | TN-7185619783 | 6 | 58.11 | 075000019 | *****7744 | 06/26/2024 |
| ABDI, IBRAHIM | TN-6195772333 | 6 | 74.25 | 124001545 | ***********3906 | 06/26/2024 |
| ABDI, KOWSAR | TN-6122278091 | 6 | 58.11 | 091000022 | ********7501 | 06/26/2024 |
| ABDIRAHMAN, NASIR | TN-6124597818 | 6 | 58.11 | 091000019 | ******6422 | 06/26/2024 |
| ALI, MARIYA | TN-7018096496 | 6 | 63.49 | 091000019 | ******7837 | 06/26/2024 |
| ALI, MOHAMED | TN-3209806615 | 6 | 63.49 | 031176110 | *******2251 | 06/26/2024 |
| ALVORD, CHRISTI | TN-WB627533 | 6 | 66.72 | 291975656 | *******4804 | 06/26/2024 |
| ANDERSON, CHELSEY | TN-SF0057675 | 6 | 68.87 | 091000022 | ********5998 | 06/26/2024 |
| Anderson, Luke | TN-3204206879 | 6 | 58.11 | 091000022 | ********5998 | 06/26/2024 |
| BEEHLER, TYLER | TN-SF0063998 | 6 | 68.87 | 091903310 | ****8122 | 06/26/2024 |
| BJERKE, PAMELA | TN-6128174907 | 6 | 148.51 | 091910455 | ******1089 | 06/26/2024 |
| BRIDGES, DANIEL | TN-3204289984 | 6 | 116.23 | 314074269 | ******0123 | 06/26/2024 |
| BRIX, ANNA | TN-FE0048645 | 6 | 74.25 | 091000019 | ******3772 | 06/26/2024 |
| CARTER, CASSANDRA | TN-1999 | 6 | 74.25 | 091909466 | *****8206 | 06/26/2024 |
| DAFFINRUD, JANE | TN-558933 | 6 | 63.49 | 091000022 | ********0064 | 06/26/2024 |
| DARNALL, TARA | TN-3204205773 | 6 | 68.87 | 291974204 | *********9828 | 06/26/2024 |
| DAUW, ETHAN | TN-ETHANDAUW | 6 | 58.11 | 291971391 | ****8138 | 06/26/2024 |
| DAVIS, AMYA | TN-6126952456 | 6 | 21.40 | 091000019 | ******7061 | 06/26/2024 |
| DEJULIANNIE, MIKE | TN-6519895555 | 6 | 58.11 | 291074719 | **********1003 | 06/26/2024 |
| FARAH, HUDA | TN-SF0062863 | 6 | 58.11 | 091000022 | ********7553 | 06/26/2024 |
| FARNICK, KOLTON | TN-3202233066 | 6 | 58.11 | 091000019 | ******9574 | 06/26/2024 |
| GEVENS, CARRIE | TN-SF0063086 | 6 | 58.11 | 291974204 | ******2704 | 06/26/2024 |
| GILES, RANDALL | TN-3202410333 | 6 | 74.25 | 091000022 | ********9773 | 06/26/2024 |
| HALLER, JOEL | TN-3202609975 | 6 | 58.11 | 031176110 | *******1608 | 06/26/2024 |
| HANSON, BRAD | TN-FE0034772 | 6 | 63.49 | 091000019 | ******8918 | 06/26/2024 |
| HANSON, BRIELLE | TN-3204282408 | 6 | 63.49 | 091000019 | ******8918 | 06/26/2024 |
| HANSON, NEAL | TN-FIT00121 | 6 | 63.49 | 091908988 | ***5519 | 06/26/2024 |
| HEGGEN, ALEXANDER | TN-9526497877 | 6 | 63.49 | 291075080 | ******1643 | 06/26/2024 |
| HENDRICKS, SYDNEY | TN-3202919650 | 6 | 121.61 | 091917050 | ****8052 | 06/26/2024 |
| HENGEL, TINA | TN-SF0061533 | 6 | 58.11 | 091917050 | *****6278 | 06/26/2024 |
| HICKEY, JONATHAN | TN-SF0061724 | 6 | 58.11 | 291975672 | ******1053 | 06/26/2024 |
| HUNTER, LOGAN | TN-SF0063152 | 6 | 58.11 | 044000024 | *******4704 | 06/26/2024 |
| HURRLE, STACY | TN-SF0062503 | 6 | 58.11 | 091000019 | ******9127 | 06/26/2024 |
| JOHNSON, JASON | TN-SF0058882 | 6 | 63.49 | 256074974 | ******7293 | 06/26/2024 |
| KILPELA, BOBBIE | TN-3203108213 | 6 | 143.13 | 291075080 | ******0946 | 06/26/2024 |
| LENGYEL, NICHOLAS | TN-3202928532 | 6 | 74.25 | 291975656 | *******2054 | 06/26/2024 |
| LENGYEL, RYLEE | TN-3202929835 | 6 | 31.20 | 291975656 | *******2054 | 06/26/2024 |
| LESSARD, JOHN | TN-WB880425 | 6 | 146.48 | 091000019 | ******1836 | 06/26/2024 |
| LISKA, TYLER | TN-6512850009 | 6 | 63.49 | 031101334 | ********8059 | 06/26/2024 |
| Lengyel, Amanda | TN-3208951002 | 6 | 74.25 | 291975656 | *******2054 | 06/26/2024 |
| MATHWIG, JENNIFER | TN-3204912946 | 6 | 148.51 | 041215663 | *********5786 | 06/26/2024 |
| NICHOLSON, BROCK | TN-SF0062488 | 6 | 63.49 | 291274108 | *1146 | 06/26/2024 |
| NOETZEL, STEVE | TN-SF0062633 | 6 | 58.11 | 091000019 | ******6968 | 06/26/2024 |
| NORDBY, ANNA | TN-3203092846 | 6 | 31.20 | 091000019 | ******5436 | 06/26/2024 |
| Neyens, Tanner | TN-2182980584 | 6 | 63.49 | 091210074 | **5085 | 06/26/2024 |
| OGEGA, WILFRED | TN-SF0063696 | 6 | 63.49 | 091000019 | ******0507 | 06/26/2024 |
| OMAR, MOUSTAPHA | TN-SF0062154 | 6 | 58.11 | 091000019 | ******4508 | 06/26/2024 |
| OSMAN, HANI | TN-SF0063734 | 6 | 58.11 | 044000024 | *******0698 | 06/26/2024 |
| PHOMMAVONGXAY, YOMPASEUTH | TN-SF0063352 | 6 | 58.11 | 291975656 | *******0402 | 06/26/2024 |
| PREUSSER, NICOLE | TN-FE0053695 | 6 | 58.11 | 291975656 | ***6207 | 06/26/2024 |
| RUESINK, DARCY | TN-SF0055336 | 6 | 41.97 | 044000024 | *******4838 | 06/26/2024 |
| SALAT, DOOL | TN-6127575008 | 6 | 74.25 | 091000019 | ******4530 | 06/26/2024 |
| SAMUDIO, NICOLE | TN-7153084781 | 6 | 68.87 | 091804147 | **0765 | 06/26/2024 |
| SCHMIT, JORDAN | TN-7634981868 | 6 | 58.11 | 111900659 | ******0045 | 06/26/2024 |
| SCHREDER, MARI | TN-SF0063870 | 6 | 58.11 | 256074974 | ******3999 | 06/26/2024 |
| SCHREINER, NATE | TN-WB785081 | 6 | 146.48 | 091900287 | ******2784 | 06/26/2024 |
| SCHWARTZ, DAVID | TN-SF0056106 | 6 | 58.11 | 291975656 | *******8061 | 06/26/2024 |
| SIMON, ANDY | TN-SF0063574 | 6 | 58.11 | 091000019 | ******4006 | 06/26/2024 |
| SIMON, ASHLEY | TN-SF0063588 | 6 | 58.11 | 096010415 | ****3752 | 06/26/2024 |
| SINTHAVONG, SWIN | TN-3202249821 | 6 | 58.11 | 291975656 | ***9001 | 06/26/2024 |
| STEIN, BOBBI | TN-SF0060286 | 6 | 58.11 | 296076301 | ******0637 | 06/26/2024 |
| STEINMETZ, JACOB | TN-3209801004 | 6 | 31.20 | 091000019 | ******0694 | 06/26/2024 |
| STONE, SHARA | TN-SF0058995 | 6 | 63.49 | 091000019 | ******9043 | 06/26/2024 |
| Schmidt, Luke | TN-5072162966 | 6 | 63.49 | 091000022 | ********7800 | 06/26/2024 |
| Strand, Hunter | TN-3204069193 | 6 | 31.20 | 291975656 | *******0105 | 06/26/2024 |
| Strand, Nicole | TN-3202504803 | 6 | 63.49 | 291975656 | *******0105 | 06/26/2024 |
| TAHIR, KHEDER | TN-4706523856 | 6 | 63.49 | 091000019 | ******1774 | 06/26/2024 |
| TIERNAN, JENNIFER | TN-3202600532 | 6 | 58.11 | 091000019 | ******1017 | 06/26/2024 |
| TOLLEFSON, MITCHELL | TN-3208947156 | 6 | 58.11 | 091000022 | ********9013 | 06/26/2024 |
| TOWLE, GABBI | TN-3204057706 | 6 | 31.20 | 091000022 | ********5989 | 06/26/2024 |
| Thompson, Holly | TN-3203337102 | 6 | 63.49 | 291975672 | ******7951 | 06/26/2024 |
| WALSH, ANGELA | TN-FE0050311 | 6 | 63.49 | 091000019 | ******9252 | 06/26/2024 |
| WENGLER, ELISABETH | TN-SF0060466 | 6 | 68.87 | 091000019 | ******5007 | 06/26/2024 |
| WILMESMEIR, JAMES JIM | TN-3202595530 | 6 | 420.00 | 091000019 | ******7345 | 06/26/2024 |
| YOUNG, HEATHER | TN-3203093106 | 6 | 68.87 | 091000019 | ******4607 | 06/26/2024 |
| Count: 75 | Total: | 5379.91 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SAHAL, NASTEHO | TN-7273076646 | 6 | 58.11 | Invalid Bank Account No. | 06/26/2024 | ||
| Count: 1 | Total: | 58.11 |