| 10/10/2024 |
| 07:22:54 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABBOTT, LONNIE | TN-FIT01301 | 3 | 31.21 | 291975656 | *******5061 | 10/11/2024 |
| ADEN, RAHMO | TN-3202826406 | 3 | 58.11 | 296076301 | ******6713 | 10/11/2024 |
| AHRENS, STEVEN | TN-FE0033359 | 3 | 58.11 | 091000019 | ******8436 | 10/11/2024 |
| BUNDY, JORDAN | TN-3204435548 | 3 | 74.25 | 291974204 | ******5158 | 10/11/2024 |
| CLOSSEY, DAVID | TN-7632267008 | 3 | 63.49 | 296076301 | ******1256 | 10/11/2024 |
| CONKLIN, STEVEN | TN-SF0062806 | 3 | 58.11 | 091000019 | ******0993 | 10/11/2024 |
| DANG, PHUONG | TN-SF0063028 | 3 | 58.11 | 122000247 | ******7960 | 10/11/2024 |
| DRONTLE, NANCY | TN-SF0061341 | 3 | 58.11 | 291971391 | ****0294 | 10/11/2024 |
| DRONTLE, ROGER | TN-SF0061343 | 3 | 58.11 | 291971391 | ****0294 | 10/11/2024 |
| FARIAS, JOSEPH | TN-7745183799 | 3 | 74.25 | 091909466 | *****0918 | 10/11/2024 |
| FERRIS, RYAN | TN-SF0058975 | 3 | 58.11 | 291971391 | ******3939 | 10/11/2024 |
| FRENCH, MEGAN | TN-3208283271 | 3 | 31.20 | 091000019 | ******2638 | 10/11/2024 |
| French, Abby | TN-3204934681 | 3 | 31.20 | 091000019 | ******2638 | 10/11/2024 |
| GALLARDO, CHRISTIAN | TN-3202950130 | 3 | 58.11 | 091000019 | ******4969 | 10/11/2024 |
| GOMEZ, NATASHA | TN-SF0062571 | 3 | 68.87 | 091000019 | ******3129 | 10/11/2024 |
| GROVE, BRYCE | TN-5078221174 | 3 | 74.25 | 091903310 | ****9674 | 10/11/2024 |
| GRUSKA, TOM | TN-FIT00408 | 3 | 58.11 | 291971391 | ****9245 | 10/11/2024 |
| HANSON, LUKE | TN-SF0063025 | 3 | 58.11 | 091000022 | ********1820 | 10/11/2024 |
| JORDRE, COLLIN | TN-552102988 | 3 | 58.11 | 031176110 | *****4892 | 10/11/2024 |
| KIRCHNER, JODY | TN-FE0047141 | 3 | 57.70 | 091000022 | ********3260 | 10/11/2024 |
| KNUTSON, YUDERKA | TN-7632673830 | 3 | 68.87 | 314074269 | ******9073 | 10/11/2024 |
| Knutson, Shawn | TN-9526498707 | 3 | 58.11 | 314074269 | ******9073 | 10/11/2024 |
| LAPOINT, ROCHELLE | TN-6162510327 | 3 | 63.49 | 296076301 | **********5375 | 10/11/2024 |
| LUND, KOBE | TN-3203102509 | 3 | 31.20 | 296076301 | ******9880 | 10/11/2024 |
| Lund, Camden | TN-3204691169 | 3 | 31.20 | 296076301 | ******9880 | 10/11/2024 |
| MADESON, ANNE | TN-SF0063777 | 3 | 74.25 | 091000019 | ******1433 | 10/11/2024 |
| MATANICH, CORBIN | TN-3203429297 | 3 | 31.20 | 291975672 | ******3128 | 10/11/2024 |
| MATANICH, KIM | TN-FE0053063 | 3 | 63.49 | 291975672 | ******3128 | 10/11/2024 |
| MATANICH, PETE | TN-FE0053078 | 3 | 63.49 | 291975672 | ******3128 | 10/11/2024 |
| MATANICH, PETER | TN-3203429296 | 3 | 31.20 | 291975672 | ******3128 | 10/11/2024 |
| MCCLANAHAN, MARTA | TN-2182511680 | 3 | 85.01 | 096010415 | ****7645 | 10/11/2024 |
| MIKOLCHAK, ALEX | TN-SF0063066 | 3 | 58.11 | 111000025 | ********6402 | 10/11/2024 |
| NOETZEL, MATTHEW | TN-3204201119 | 3 | 31.20 | 091000019 | ******6968 | 10/11/2024 |
| NORDBY, DUTCH | TN-3202931036 | 3 | 132.37 | 091000022 | ********0255 | 10/11/2024 |
| ODELIUS, BRADY | TN-3202925951 | 3 | 61.34 | 291975672 | ******8165 | 10/11/2024 |
| OLSON, KATIE | TN-FE0053811 | 3 | 58.11 | 291971391 | ****1461 | 10/11/2024 |
| PAAVOLA, RYLEN | TN-WB375373 | 3 | 58.11 | 291975656 | ******0210 | 10/11/2024 |
| PETERKA, STEPHEN | TN-3202673034 | 3 | 320.00 | 291971391 | ****7560 | 10/11/2024 |
| PETERSON, JENNA | TN-3203331774 | 3 | 68.87 | 091000022 | ********3670 | 10/11/2024 |
| PHILLIPS, PAUL | TN-6166336932 | 3 | 63.49 | 296076301 | **********5375 | 10/11/2024 |
| PSICK, CARL | TN-3203932657 | 3 | 31.21 | 091000019 | ******8728 | 10/11/2024 |
| SCHNEIDER, WESTON | TN-SF0062896 | 3 | 79.63 | 096010415 | ****1529 | 10/11/2024 |
| SIMONES, BRAYDEN | TN-3203390911 | 3 | 31.20 | 291975656 | ***0801 | 10/11/2024 |
| SWENSON, COLE | TN-3202934207 | 3 | 31.20 | 091000019 | ******3953 | 10/11/2024 |
| TANNER, ALLEN | TN-3202970604 | 3 | 110.85 | 091000022 | ********0770 | 10/11/2024 |
| THOME, SCOTT | TN-3204201992 | 3 | 58.11 | 091000019 | ******3780 | 10/11/2024 |
| TROBEC, ANGELA | TN-FIT01523 | 3 | 58.11 | 091907125 | ***9323 | 10/11/2024 |
| Trainor, Bobby | TN-3202913897 | 3 | 58.11 | 091000019 | ******0632 | 10/11/2024 |
| WILLIAMS, IMAYAH | TN-3202906296 | 3 | 31.20 | 096010415 | ****1643 | 10/11/2024 |
| Count: 49 | Total: | 3088.36 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| LEHMKUHL, ANDREW | TN-3202932597 | 3 | 63.49 | 03117611 | *****9996 | Invalid Bank Route/Transit | 10/11/2024 |
| Count: 1 | Total: | 63.49 |