| 01/06/2026 |
| 06:39:12 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABDULE, AYAN | TN-SF0062591 | 2 | 26.91 | 091000019 | ******4502 | 01/07/2026 |
| ALVORD, ALEX | TN-3202664143 | 2 | 31.31 | 291975656 | **0125 | 01/07/2026 |
| Amundsin, Jenna | TN-6514979529 | 2 | 43.20 | 091000019 | ******8190 | 01/07/2026 |
| BALDWIN, RACHAEL | TN-3202419707 | 2 | 48.60 | 291971391 | ***8407 | 01/07/2026 |
| BARBERA, DARREN | TN-SF0061734 | 2 | 27.00 | 124003116 | ******8337 | 01/07/2026 |
| BIENUSA, DUSTIN | TN-3203108688 | 2 | 27.00 | 091000019 | ******4169 | 01/07/2026 |
| BURTON, CARMEN | TN-3202913928 | 2 | 32.29 | 091915751 | *************2445 | 01/07/2026 |
| CASTEL, ANA | TN-4402634104 | 2 | 74.51 | 041000153 | *******6156 | 01/07/2026 |
| CHERRY, SEAN | TN-7202730756 | 2 | 43.20 | 291974204 | **1324 | 01/07/2026 |
| DANCE, HEART TO TOE | TN-HEARTTOTOE | 2 | 765.00 | 091000022 | ********9328 | 01/07/2026 |
| DONNELLY, BETH | TN-SF0058783 | 2 | 46.43 | 091000022 | ********6482 | 01/07/2026 |
| EHRLICHMAN, ALEX | TN-3208280027 | 2 | 106.92 | 091907125 | ******5073 | 01/07/2026 |
| ERICKSON, MARK | TN-3208282701 | 2 | 74.52 | 291971391 | ****5613 | 01/07/2026 |
| ERICKSON, OLIVIA | TN-3204289143 | 2 | 85.32 | 291971391 | ****5613 | 01/07/2026 |
| ERICKSON, SOPHIA | TN-3208287947 | 2 | 85.32 | 291971391 | ****5613 | 01/07/2026 |
| FARAH, NAJMA | TN-3204370631 | 2 | 27.00 | 091000019 | ******0289 | 01/07/2026 |
| FRIESNER, OLIVIA | TN-7635484134 | 2 | 101.52 | 091000019 | ******6360 | 01/07/2026 |
| FRITZLAR, MARK | TN-3202906895 | 2 | 63.71 | 291971391 | ****0713 | 01/07/2026 |
| GAFFKE, MIKALA | TN-FE0042175 | 2 | 5.40 | 091000019 | ******6784 | 01/07/2026 |
| GARCIA, JULIANUS | TN-7875285035 | 2 | 43.20 | 091000019 | ******6417 | 01/07/2026 |
| HARREN, TAYLOR | TN-SF0056836 | 2 | 48.60 | 291971391 | ****0119 | 01/07/2026 |
| HEIDAL, TOM | TN-SF0059925 | 2 | 58.31 | 091000019 | ******0417 | 01/07/2026 |
| HESS, BREANNA | TN-3208283421 | 2 | 32.29 | 091000022 | ********9522 | 01/07/2026 |
| HESS, KIM | TN-SF0057697 | 2 | 48.43 | 091000022 | ********0069 | 01/07/2026 |
| HUSETH, MARK | TN-SF0061380 | 2 | 43.20 | 291975656 | *******3103 | 01/07/2026 |
| Hausmann-Chatto, Lennon | TN-6123858265 | 2 | 10.80 | 124003116 | ******3554 | 01/07/2026 |
| JACOBSEN, EMMA | TN-JAN192014 | 2 | 10.80 | 291981255 | *********0018 | 01/07/2026 |
| JOHNSON, BRIAN | TN-3202248096 | 2 | 123.12 | 091000019 | ******3677 | 01/07/2026 |
| KOGLIN, CRYSTAL | TN-3202924576 | 2 | 27.00 | 291974204 | **8483 | 01/07/2026 |
| KREUTZER, JORDAN | TN-SF0063486 | 2 | 58.31 | 091000019 | ******2777 | 01/07/2026 |
| KROLL, DUANE | TN-SF0062235 | 2 | 43.20 | 044000024 | *******1248 | 01/07/2026 |
| LANNERS, NOLAN | TN-3203098937 | 2 | 10.80 | 291975656 | ******0200 | 01/07/2026 |
| LINDBERG, GABRIEL | TN-559640 | 2 | 43.20 | 091000022 | ********7849 | 01/07/2026 |
| LODERMEIER, LANDON | TN-3202241289 | 2 | 106.92 | 271188081 | **********0020 | 01/07/2026 |
| LOSO, TIM | TN-SF0064022 | 2 | 43.05 | 091909466 | *****5206 | 01/07/2026 |
| MARTHALER, MARILYN | TN-SF0062816 | 2 | 320.00 | 091903051 | ****4071 | 01/07/2026 |
| MARTIN, ELLIANA | TN-9526075515 | 2 | 53.93 | 091000019 | ******4870 | 01/07/2026 |
| MCDONOUGH, JEFF | TN-3122881054 | 2 | 74.51 | 041000153 | *******6156 | 01/07/2026 |
| MEAD, ANDREW | TN-3202048788 | 2 | 27.00 | 291974204 | *********7397 | 01/07/2026 |
| MENDEL, JON | TN-SF0063821 | 2 | 43.20 | 091910455 | ***7160 | 01/07/2026 |
| MISKULIN, JOSEPH | TN-SF0063721 | 2 | 43.20 | 053207766 | ******0469 | 01/07/2026 |
| MOHAMUD, FATUMO | TN-5025101253 | 2 | 107.99 | 091000019 | ******5885 | 01/07/2026 |
| MOHS, JUSTIN | TN-3202605339 | 2 | 32.29 | 031176110 | *****1008 | 01/07/2026 |
| Mehr, Rose | TN-3204020604 | 2 | 10.76 | 091917050 | ****1518 | 01/07/2026 |
| NGUYEN, DUSTIN | TN-3202412414 | 2 | 43.20 | 091000019 | ******8944 | 01/07/2026 |
| NIENABER, MAKAYLA | TN-SF0063246 | 2 | 32.40 | 291971391 | ****0035 | 01/07/2026 |
| NORDBY, LAURA | TN-FE0052955 | 2 | 58.31 | 091000019 | ******5436 | 01/07/2026 |
| OBERMAN, RYAN | TN-SF0054719 | 2 | 63.71 | 091000019 | ******9127 | 01/07/2026 |
| OSMAN, MOHAMED | TN-7154184749 | 2 | 101.52 | 091000019 | ******1514 | 01/07/2026 |
| PIEPENBURG, KOURTNEY | TN-3202502810 | 2 | 43.20 | 044000024 | *******0790 | 01/07/2026 |
| PLUIMER, SAM | TN-3208007176 | 2 | 10.80 | 091000019 | ******2557 | 01/07/2026 |
| REMLEY, ROBERT | TN-FE0044533 | 2 | 43.05 | 091909466 | *****9606 | 01/07/2026 |
| ROUSSLANG, DONOVAN | TN-3207779963 | 2 | 10.80 | 086300012 | *****6509 | 01/07/2026 |
| Robasse, Gauge | TN-3202824263 | 2 | 27.00 | 314074269 | ******8056 | 01/07/2026 |
| SEIDL, BROOKE | TN-3207779578 | 2 | 10.80 | 291974204 | ******2495 | 01/07/2026 |
| SHAFFER, COLBY | TN-3202246869 | 2 | 27.00 | 091000019 | ******0600 | 01/07/2026 |
| SHURIYE, AMAL | TN-3208950648 | 2 | 27.00 | 075000019 | *****7916 | 01/07/2026 |
| STANG, GRACE | TN-WB496740 | 2 | 10.80 | 291974204 | *********1738 | 01/07/2026 |
| STIEGEL, ANDREW | TN-3202506965 | 2 | 117.72 | 291971391 | ****1772 | 01/07/2026 |
| STUCKEY, ALYSSA | TN-WB856320 | 2 | 48.60 | 091000019 | ******0915 | 01/07/2026 |
| Shaw, Matthew | TN-6124133909 | 2 | 32.40 | 091000019 | ******5972 | 01/07/2026 |
| THOMPSON, KATY | TN-3208283818 | 2 | 101.52 | 091000019 | ******6360 | 01/07/2026 |
| TRAN, NGA | TN-3202378560 | 2 | 27.00 | 091000019 | ******1021 | 01/07/2026 |
| WALZ, RAY | TN-SF0053952 | 2 | 43.20 | 091903051 | ****2885 | 01/07/2026 |
| WARFA, HALIMA | TN-9208880074 | 2 | 117.72 | 091000019 | ******1514 | 01/07/2026 |
| WILLARDSEN, BRYCE | TN-3207618713 | 2 | 10.80 | 091907125 | ****7806 | 01/07/2026 |
| WILLHITE, ANITA | TN-5073828956 | 2 | 43.20 | 291981255 | *********0018 | 01/07/2026 |
| Count: 67 | Total: | 4231.02 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HARTHOORN, NATHAN | TN-6129109837 | 2 | 48.60 | 011102148 | ****0168 | Invalid Bank Route/Transit | 01/07/2026 |
| Count: 1 | Total: | 48.60 |