| 01/12/2026 |
| 07:26:47 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABBOTT, LONNIE | TN-FIT01301 | 3 | 31.32 | 291975656 | *******5061 | 01/13/2026 |
| ABDI, ABDULLAHI | TN-7633395798 | 3 | 101.52 | 091000019 | *****1450 | 01/13/2026 |
| AHRENS, DAVIS | TN-SF0063158 | 3 | 10.80 | 091000019 | ******8436 | 01/13/2026 |
| AHRENS, STEVEN | TN-FE0033359 | 3 | 43.20 | 091000019 | ******8436 | 01/13/2026 |
| APATA, AYOMIDE | TN-7632297959 | 3 | 27.00 | 091000022 | ********5362 | 01/13/2026 |
| ARGUETA, CARLOS | TN-3202238870 | 3 | 43.20 | 291975656 | *******3109 | 01/13/2026 |
| ARGUETA, MARIBEL | TN-3202493945 | 3 | 43.20 | 291975656 | ******0020 | 01/13/2026 |
| BOOS, JENNA | TN-3204289172 | 3 | 21.40 | 091904827 | **5519 | 01/13/2026 |
| CLOSSEY, DAVID | TN-7632267008 | 3 | 63.71 | 296076301 | ******1256 | 01/13/2026 |
| CONKLIN, STEVEN | TN-SF0062806 | 3 | 58.31 | 091000019 | ******0993 | 01/13/2026 |
| DANG, PHUONG | TN-SF0063028 | 3 | 58.31 | 122000247 | ******7960 | 01/13/2026 |
| DESMARAIS, ASHLEE | TN-3203331754 | 3 | 43.20 | 031176110 | *******7847 | 01/13/2026 |
| DIRCKS, JOSH | TN-7633336826 | 3 | 26.91 | 091000019 | ******9956 | 01/13/2026 |
| DOUVIER, ELLA | TN-3202917701 | 3 | 10.80 | 091915751 | **9599 | 01/13/2026 |
| DOYOW, ILHAN | TN-7632195721 | 3 | 27.00 | 091000019 | ******8542 | 01/13/2026 |
| DRONTLE, NANCY | TN-SF0061341 | 3 | 58.31 | 291971391 | ****0294 | 01/13/2026 |
| DRONTLE, ROGER | TN-SF0061343 | 3 | 43.20 | 291971391 | ****0294 | 01/13/2026 |
| EPPER, MARY | TN-3204939185 | 3 | 43.20 | 086300012 | ****3494 | 01/13/2026 |
| Engelmann, Angela | TN-3204239382 | 3 | 26.91 | 031176110 | *******1143 | 01/13/2026 |
| Engelmann, Jace | TN-2182323737 | 3 | 43.05 | 031176110 | *******1143 | 01/13/2026 |
| FELTZ, COLE | TN-2185134377 | 3 | 26.91 | 296076301 | **********1267 | 01/13/2026 |
| FERRIS, RYAN | TN-SF0058975 | 3 | 58.31 | 291971391 | ******3939 | 01/13/2026 |
| FIGAREDO, SEBASTIAN | TN-JZ18121513 | 3 | 106.92 | 091000019 | ******1354 | 01/13/2026 |
| FRENCH, MEGAN | TN-3208283271 | 3 | 31.31 | 091000019 | ******2638 | 01/13/2026 |
| GREENE, ETHAN | TN-WB260482 | 3 | 27.00 | 091000022 | ********9253 | 01/13/2026 |
| GUERRIDO, TABATHA | TN-3202663586 | 3 | 143.63 | 091000019 | ******7709 | 01/13/2026 |
| GURE, NAJMO | TN-3204066451 | 3 | 101.52 | 091000019 | ******1152 | 01/13/2026 |
| HANSON, LUKE | TN-SF0063025 | 3 | 58.31 | 091000022 | ********1820 | 01/13/2026 |
| HARRIS, DAESHAUN | TN-255478164 | 3 | 132.83 | 091000019 | ******7709 | 01/13/2026 |
| HARTUNG, JAMES | TN-FE0053527 | 3 | 43.20 | 291975656 | *******6511 | 01/13/2026 |
| HJELLE, LOGAN | TN-3204447521 | 3 | 27.00 | 091300023 | ********7147 | 01/13/2026 |
| INGLIS, TREVOR | TN-9137880846 | 3 | 30.23 | 291075080 | *****6024 | 01/13/2026 |
| JACKSON, PAIGE | TN-FE0034585 | 3 | 43.20 | 291973360 | **1399 | 01/13/2026 |
| KLEIN, KAREN | TN-FE0048284 | 3 | 43.20 | 091000022 | ********1523 | 01/13/2026 |
| KNUTSON, SHAWN | TN-9526498707 | 3 | 43.20 | 314074269 | ******6609 | 01/13/2026 |
| KNUTSON, YUDERKA | TN-WB307070 | 3 | 43.20 | 314074269 | ******6609 | 01/13/2026 |
| KRAUEL, TESSA | TN-SF0062616 | 3 | 69.03 | 291975656 | ******0021 | 01/13/2026 |
| LAIDLAW, MARYSTA | TN-3202233494 | 3 | 26.91 | 291974204 | *********5662 | 01/13/2026 |
| LEE, KOBE | TN-3203093037 | 3 | 21.60 | 291975672 | **6326 | 01/13/2026 |
| LIGHTHALL, DOMINIK | TN-3203091598 | 3 | 10.80 | 096081729 | ********1100 | 01/13/2026 |
| LITCHY MARTINEZ, ANN | TN-3204928111 | 3 | 117.72 | 091000019 | ******2563 | 01/13/2026 |
| MARTINI, LUCY | TN-7636568007 | 3 | 27.00 | 091918282 | ***5717 | 01/13/2026 |
| MATANICH, CORBIN | TN-3203429297 | 3 | 31.31 | 291975672 | ******3128 | 01/13/2026 |
| MATANICH, KIM | TN-FE0053063 | 3 | 63.71 | 291975672 | ******3128 | 01/13/2026 |
| MATANICH, PETE | TN-FE0053078 | 3 | 63.71 | 291975672 | ******3128 | 01/13/2026 |
| MATANICH, PETER | TN-3203429296 | 3 | 31.31 | 291975672 | ******3128 | 01/13/2026 |
| MIKOLCHAK, ALEX | TN-SF0063066 | 3 | 48.60 | 111000025 | ********6402 | 01/13/2026 |
| MOHAMED, DAHABO | TN-6124589060 | 3 | 101.52 | 091000019 | ******1303 | 01/13/2026 |
| Mesker, Allie | TN-3202242101 | 3 | 21.60 | 291974204 | ******0090 | 01/13/2026 |
| NOOR, LADAN | TN-6512145463 | 3 | 101.52 | 091000019 | ******2586 | 01/13/2026 |
| NORDBY, DUTCH | TN-3202931036 | 3 | 27.00 | 091000022 | ********0255 | 01/13/2026 |
| PERSHALL, DARREN | TN-2188500175 | 3 | 48.60 | 291971391 | ****3718 | 01/13/2026 |
| PIEPENBURG, JUSTIN | TN-3202826967 | 3 | 117.72 | 044000024 | *******0790 | 01/13/2026 |
| PIEPENBURG, SAWYER | TN-3203391309 | 3 | 10.80 | 044000024 | *******0790 | 01/13/2026 |
| PSICK, CARL | TN-3203932657 | 3 | 31.32 | 091000019 | ******8728 | 01/13/2026 |
| RETKA, AUBRIE | TN-3202323343 | 3 | 30.23 | 291974204 | ******8977 | 01/13/2026 |
| RICE, MEREDITH | TN-3203334000 | 3 | 69.11 | 091000019 | ******1015 | 01/13/2026 |
| ROE PERSHALL, COLTON | TN-6088819375 | 3 | 21.60 | 291971391 | ****3718 | 01/13/2026 |
| ROE, REGINA | TN-7194826062 | 3 | 48.60 | 291971391 | ****3718 | 01/13/2026 |
| RUKIA, ZABIBU | TN-3202372113 | 3 | 27.00 | 091000022 | ********5362 | 01/13/2026 |
| SCHREINER, VANESSA | TN-FE0053381 | 3 | 30.00 | 091000022 | ********4525 | 01/13/2026 |
| SWEENEY, JOSEPH | TN-3204202652 | 3 | 10.80 | 031176110 | ****6875 | 01/13/2026 |
| THEIS, LIV | TN-3208286431 | 3 | 27.00 | 091915751 | *************0979 | 01/13/2026 |
| TOENYAN, NEVAEH | TN-WB531544 | 3 | 27.00 | 031176110 | *******4998 | 01/13/2026 |
| TORBORG, SUSAN | TN-SF0063832 | 3 | 43.20 | 091907125 | ***6055 | 01/13/2026 |
| TROBEC, ANGELA | TN-FIT01523 | 3 | 58.31 | 091907125 | ***9323 | 01/13/2026 |
| Trainor, Bobby | TN-3202913897 | 3 | 58.31 | 091000019 | ******0632 | 01/13/2026 |
| WEICHMAN, DAKOTAH | TN-3203335703 | 3 | 43.20 | 044000024 | *******0851 | 01/13/2026 |
| WILLIAMS, IMAYAH | TN-3202906296 | 3 | 31.31 | 086300012 | ****1643 | 01/13/2026 |
| WILMESMEIR, JAMES JIM | TN-3202595530 | 3 | 420.00 | 091000019 | ******7345 | 01/13/2026 |
| YOUSIF, ABDUL | TN-3204060596 | 3 | 27.00 | 091000019 | ******2908 | 01/13/2026 |
| Count: 71 | Total: | 3728.97 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| LEHMKUHL, ANDREW | TN-3202932597 | 3 | 63.71 | 03117611 | *****9996 | Invalid Bank Route/Transit | 01/13/2026 |
| Count: 1 | Total: | 63.71 |