| 07/10/2025 |
| 06:45:42 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABBOTT, LONNIE | TN-FIT01301 | 3 | 31.32 | 291975656 | *******5061 | 07/11/2025 |
| ADEN, RAHMO | TN-3202826406 | 3 | 58.31 | 296076301 | ******6713 | 07/11/2025 |
| AHRENS, DAVIS | TN-SF0063158 | 3 | 31.31 | 091000019 | ******8436 | 07/11/2025 |
| AHRENS, STEVEN | TN-FE0033359 | 3 | 58.31 | 091000019 | ******8436 | 07/11/2025 |
| CLOSSEY, DAVID | TN-7632267008 | 3 | 63.71 | 296076301 | ******1256 | 07/11/2025 |
| CONKLIN, STEVEN | TN-SF0062806 | 3 | 58.31 | 091000019 | ******0993 | 07/11/2025 |
| DANG, PHUONG | TN-SF0063028 | 3 | 58.31 | 122000247 | ******7960 | 07/11/2025 |
| DIRCKS, JOSH | TN-7633336826 | 3 | 101.17 | 091000019 | ******9956 | 07/11/2025 |
| DOYOW, ILHAN | TN-7632195721 | 3 | 27.00 | 091000019 | ******8542 | 07/11/2025 |
| DRONTLE, NANCY | TN-SF0061341 | 3 | 58.31 | 291971391 | ****0294 | 07/11/2025 |
| DRONTLE, ROGER | TN-SF0061343 | 3 | 58.31 | 291971391 | ****0294 | 07/11/2025 |
| FELTZ, COLE | TN-2185134377 | 3 | 101.17 | 296076301 | **********1267 | 07/11/2025 |
| FERRIS, RYAN | TN-SF0058975 | 3 | 58.31 | 291971391 | ******3939 | 07/11/2025 |
| FRENCH, MEGAN | TN-3208283271 | 3 | 31.31 | 091000019 | ******2638 | 07/11/2025 |
| GOMEZ, NATASHA | TN-SF0062571 | 3 | 69.11 | 031100649 | ******9452 | 07/11/2025 |
| GROVE, BRYCE | TN-5078221174 | 3 | 74.51 | 091903310 | ****9674 | 07/11/2025 |
| GUERRIDO, TABATHA | TN-3202663586 | 3 | 69.11 | 091000019 | ******7709 | 07/11/2025 |
| HAMAK, MICHAEL | TN-3204060530 | 3 | 31.31 | 096010415 | ****9737 | 07/11/2025 |
| HANSON, LUKE | TN-SF0063025 | 3 | 58.31 | 091000022 | ********1820 | 07/11/2025 |
| HARRIS, DAESHAUN | TN-255478164 | 3 | 58.31 | 091000019 | ******7709 | 07/11/2025 |
| HARTUNG, JIM | TN-FE0053527 | 3 | 58.31 | 291975656 | *******6511 | 07/11/2025 |
| KIRCHNER, JODY | TN-FE0047141 | 3 | 58.31 | 091000022 | ********3260 | 07/11/2025 |
| KNUTSON, YUDERKA | TN-7632673830 | 3 | 69.11 | 314074269 | ******9073 | 07/11/2025 |
| KRAUEL, TESSA | TN-SF0062616 | 3 | 26.91 | 291975656 | ******0021 | 07/11/2025 |
| Knutson, Shawn | TN-9526498707 | 3 | 58.31 | 314074269 | ******9073 | 07/11/2025 |
| LIGHTHALL, DOMINIK | TN-3203091598 | 3 | 10.80 | 096081729 | ********1100 | 07/11/2025 |
| MATANICH, CORBIN | TN-3203429297 | 3 | 31.31 | 291975672 | ******3128 | 07/11/2025 |
| MATANICH, KIM | TN-FE0053063 | 3 | 63.71 | 291975672 | ******3128 | 07/11/2025 |
| MATANICH, PETE | TN-FE0053078 | 3 | 63.71 | 291975672 | ******3128 | 07/11/2025 |
| MATANICH, PETER | TN-3203429296 | 3 | 31.31 | 291975672 | ******3128 | 07/11/2025 |
| MIKOLCHAK, ALEX | TN-SF0063066 | 3 | 90.57 | 111000025 | ********6402 | 07/11/2025 |
| NORDBY, DUTCH | TN-3202931036 | 3 | 58.31 | 091000022 | ********0255 | 07/11/2025 |
| ODELIUS, BRADY | TN-3202925951 | 3 | 61.55 | 291975672 | ******8165 | 07/11/2025 |
| ONeal, Lauren | TN-3208280959 | 3 | 21.53 | 091000022 | ********1219 | 07/11/2025 |
| PSICK, CARL | TN-3203932657 | 3 | 31.32 | 091000019 | ******8728 | 07/11/2025 |
| RICE, MEREDITH | TN-3203334000 | 3 | 69.11 | 091000019 | ******1015 | 07/11/2025 |
| STOLT, AMY | TN-552109780 | 3 | 31.21 | 091903051 | ****4274 | 07/11/2025 |
| Shequen, Hailey | TN-3204916780 | 3 | 101.17 | 291370918 | ***2183 | 07/11/2025 |
| THEIS, LIV | TN-3208286431 | 3 | 27.00 | 091915751 | *************0979 | 07/11/2025 |
| THOME, SCOTT | TN-3204201992 | 3 | 58.31 | 091000019 | ******3780 | 07/11/2025 |
| TROBEC, ANGELA | TN-FIT01523 | 3 | 58.31 | 091907125 | ***9323 | 07/11/2025 |
| Trainor, Bobby | TN-3202913897 | 3 | 111.05 | 091000019 | ******0632 | 07/11/2025 |
| WEICHMAN, DAKOTAH | TN-3203335703 | 3 | 43.20 | 044000024 | *******0851 | 07/11/2025 |
| WILLIAMS, IMAYAH | TN-3202906296 | 3 | 31.31 | 096010415 | ****1643 | 07/11/2025 |
| Count: 44 | Total: | 2421.56 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| LEHMKUHL, ANDREW | TN-3202932597 | 3 | 63.71 | 03117611 | *****9996 | Invalid Bank Route/Transit | 07/11/2025 |
| Count: 1 | Total: | 63.71 |