| 10/29/2010 |
| 13:19:52 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, TERRY | AT-47421 | 1 | 52.49 | 091000019 | ******3463 | 11/01/2010 |
| ALBANO, JOHN | AT-59643 | 1 | 26.78 | 091905680 | *****4128 | 11/01/2010 |
| ALES, DAVID LEE | AT-51796 | 1 | 35.35 | 091000022 | ********6150 | 11/01/2010 |
| ANDERSON, RONALD | AT-90012 | 1 | 35.35 | 296076152 | ******0229 | 11/01/2010 |
| BALI, BRIAN | AT-65106 | 1 | 32.14 | 296076301 | ******4150 | 11/01/2010 |
| BASTYR, MICHAEL | AT-54739 | 1 | 32.13 | 291971320 | ****1779 | 11/01/2010 |
| BEDNAR, MIKE | AT-58680-1 | 1 | 64.62 | 091903462 | **3654 | 11/01/2010 |
| BELLOWS, BRAD | AT-59615-1 | 1 | 52.49 | 091903462 | **3317 | 11/01/2010 |
| BENJAMIN, KRISTAN | AT-59255 | 1 | 49.28 | 091903462 | **8347 | 11/01/2010 |
| BERG, CONNIE | AT-20760 | 1 | 20.35 | 073902494 | *****2085 | 11/01/2010 |
| BESLER, NATHAN | AT-18066-1 | 1 | 49.28 | 091000019 | ******3995 | 11/01/2010 |
| BETZOLD, DEBBIE | AT-33516-1 | 1 | 35.35 | 091903462 | **3565 | 11/01/2010 |
| BIGALKE, ANDREW | AT-13968 | 1 | 31.07 | 091000019 | ******5790 | 11/01/2010 |
| BJORKLUND, COLA | AT-54069 | 1 | 51.85 | 291070001 | ******4680 | 11/01/2010 |
| BLEVINS, ARCHIE | AT-65312 | 1 | 19.99 | 091000019 | ******9687 | 11/01/2010 |
| BOHLSEN, STACIE | AT-64749 | 1 | 35.35 | 091000022 | ********1544 | 11/01/2010 |
| BRABEC, HEIDI | AT-65500 | 1 | 5.36 | 096015232 | **8821 | 11/01/2010 |
| BRAND, NATHAN | AT-65071-1 | 1 | 52.49 | 091000019 | ******3178 | 11/01/2010 |
| BRISKE, SCOTT | AT-64707-1 | 1 | 18.21 | 091000019 | ******6478 | 11/01/2010 |
| BROWN, ROB | AT-10170 | 1 | 35.35 | 091903462 | *****1244 | 11/01/2010 |
| BRUNETTE, MARYJO | AT-65451 | 1 | 20.35 | 122400724 | ********6606 | 11/01/2010 |
| BURKE, KRAIG | AT-58608 | 1 | 35.35 | 091903462 | **0926 | 11/01/2010 |
| CARRICK, LEON | AT-27074 | 1 | 56.78 | 091905680 | *****2795 | 11/01/2010 |
| CATOE, STEVE | AT-59598-1 | 1 | 57.85 | 091903462 | **6553 | 11/01/2010 |
| CHAVIE, STACY | AT-36915 | 1 | 35.35 | 291075080 | ******2180 | 11/01/2010 |
| CLASSON, LEIF | AT-35256 | 1 | 40.70 | 096015232 | **9068 | 11/01/2010 |
| CONNER, TIM | AT-27765 | 1 | 35.35 | 096015232 | *****5161 | 11/01/2010 |
| CONORYEA, CHAD | AT-64974-1 | 1 | 35.35 | 091000019 | ******9193 | 11/01/2010 |
| CORDERO, TANIA | AT-48249 | 1 | 35.35 | 091000019 | ******3113 | 11/01/2010 |
| CORNELL, DAVID | AT-65383 | 1 | 35.35 | 291070001 | ******8818 | 11/01/2010 |
| CUKA, PATRICIA | AT-31735-1 | 1 | 34.28 | 091917160 | ***6789 | 11/01/2010 |
| CULLEN, RICHARD | AT-14103 | 1 | 26.78 | 096010415 | ****6226 | 11/01/2010 |
| CURIELLI, CAROLYN | AT-14174 | 1 | 35.35 | 291070001 | ******5104 | 11/01/2010 |
| CUSACK, PATRICIA | AT-10654 | 1 | 35.35 | 296076301 | ******3770 | 11/01/2010 |
| DAUE, DIANE | AT-36907 | 1 | 20.35 | 091913148 | *****2901 | 11/01/2010 |
| DAVIS, ANDREW | AT-20699 | 1 | 35.35 | 296076301 | **2524 | 11/01/2010 |
| DAVIS, ASHLEY | AT-14236 | 1 | 17.14 | 296076152 | ******2593 | 11/01/2010 |
| DAVIS, CRAIG | AT-47437 | 1 | 35.35 | 296076152 | ******9283 | 11/01/2010 |
| DEEB, CHRISTINA | AT-48262 | 1 | 52.49 | 091000022 | *****0049 | 11/01/2010 |
| DEMAREE, JON | AT-64917 | 1 | 52.49 | 291070001 | ******5347 | 11/01/2010 |
| DENNIS, KARISSA | AT-14129 | 1 | 26.25 | 091905680 | *****1782 | 11/01/2010 |
| DEVASHER, HEIDI | AT-14425 | 1 | 31.07 | 291070001 | ******7741 | 11/01/2010 |
| DOHMEN, ANN | AT-62895-1 | 1 | 4.64 | 091900193 | ***8086 | 11/01/2010 |
| DONNELLY, DARLA | AT-23046 | 1 | 52.49 | 091903462 | **7449 | 11/01/2010 |
| DORN, DANNY | AT-65158-1 | 1 | 52.49 | 291880916 | ***6980 | 11/01/2010 |
| DRALLE, KIMBERLEE | AT-39421 | 1 | 35.35 | 091905680 | *****0258 | 11/01/2010 |
| DRYSDALE, DON | AT-35279 | 1 | 34.28 | 091913148 | *****4101 | 11/01/2010 |
| EBY, BRAD | AT-13955-1 | 1 | 52.49 | 291070001 | ******0974 | 11/01/2010 |
| EGGERICHS, KELLIE | AT-36930 | 1 | 20.35 | 091000022 | ********1056 | 11/01/2010 |
| EIDE, HAROLD | AT-64786 | 1 | 31.07 | 096015232 | *****1769 | 11/01/2010 |
| ELVESTAD, MIKE | AT-42536 | 1 | 35.35 | 291075116 | ******9108 | 11/01/2010 |
| EMERSON, DONNA | AT-64906 | 1 | 5.36 | 096015232 | *****6731 | 11/01/2010 |
| EMERSON, HEIDE | AT-17897-1 | 1 | 52.49 | 296076152 | ******9250 | 11/01/2010 |
| ESPINO, JOSELITO | AT-55527 | 1 | 32.14 | 096015232 | ****4370 | 11/01/2010 |
| FERROZZO, SUSAN | AT-38945 | 1 | 35.35 | 091913148 | *****0902 | 11/01/2010 |
| FEULING, RANDY | AT-32076 | 1 | 35.35 | 091913148 | *****6801 | 11/01/2010 |
| FITCH, WILLIAM | AT-58612 | 1 | 34.28 | 091903462 | *****9299 | 11/01/2010 |
| FLANAGAN, KIM | AT-90031 | 1 | 35.35 | 096015232 | *****6134 | 11/01/2010 |
| FLOM, ALEX | AT-12140 | 1 | 35.35 | 091916077 | ******3361 | 11/01/2010 |
| FLOR, PATRICIA | AT-28673 | 1 | 25.71 | 091000019 | ******3579 | 11/01/2010 |
| FLORES, CARMEN | AT-14114 | 1 | 40.70 | 296076152 | ******8987 | 11/01/2010 |
| FRANDRUP, BRENDA | AT-64950-1 | 1 | 35.35 | 091914370 | **0658 | 11/01/2010 |
| FREDRICKSON, TONI | AT-47431 | 1 | 20.35 | 091000022 | ********9003 | 11/01/2010 |
| GERSTER, JIM | AT-30655-1 | 1 | 35.35 | 091903462 | **3658 | 11/01/2010 |
| GERTEN, SUE | AT-27163-1 | 1 | 35.35 | 091905680 | *****1432 | 11/01/2010 |
| GILDENZOPF, JAMIE | AT-55292 | 1 | 52.49 | 091000022 | ********1747 | 11/01/2010 |
| GRABOWSKI, DARLENE | AT-64990-1 | 1 | 35.35 | 296076152 | ******8211 | 11/01/2010 |
| GRAWE, ELIZABETH | AT-30677-1 | 1 | 35.35 | 091905680 | *****5825 | 11/01/2010 |
| GRUNDLER, DENISE | AT-14104 | 1 | 20.35 | 296076152 | ******1484 | 11/01/2010 |
| HAGEN, STEVE | AT-62866-1 | 1 | 52.49 | 291070001 | ******1267 | 11/01/2010 |
| HANSON, KATHRYN | AT-59023 | 1 | 20.35 | 096015232 | *****9183 | 11/01/2010 |
| HANSON, NANCY | AT-20770 | 1 | 52.49 | 091000019 | ******7246 | 11/01/2010 |
| HARSTAD, TOM | AT-30676 | 1 | 61.06 | 091913148 | *****0801 | 11/01/2010 |
| HAVERLAND, MORRIS | AT-65220-1 | 1 | 12.86 | 091909217 | **4917 | 11/01/2010 |
| HAWKINS, SHANE | AT-90008 | 1 | 28.92 | 073000228 | ******1253 | 11/01/2010 |
| HEISE, SHANNON | AT-14105 | 1 | 20.35 | 091915654 | ******3567 | 11/01/2010 |
| HELGESTAD, MIKE | AT-65112 | 1 | 34.28 | 091916815 | ***4289 | 11/01/2010 |
| HENDERSON, SCOTT | AT-13165 | 1 | 35.35 | 091903462 | **8628 | 11/01/2010 |
| HENNES, NICOLE | AT-48716 | 1 | 52.49 | 291070001 | ******6991 | 11/01/2010 |
| HINTZEN, JOEL | AT-64955-1 | 1 | 65.35 | 091000019 | ******8506 | 11/01/2010 |
| HIRMAN, JORDAN | AT-36610-1 | 1 | 20.35 | 091000019 | ******2855 | 11/01/2010 |
| HIX, SAMANTHA | AT-14144 | 1 | 31.07 | 091000019 | ******1620 | 11/01/2010 |
| HOKANSON, TROY | AT-19778-1 | 1 | 52.49 | 314074269 | ****6279 | 11/01/2010 |
| HOLM, ZACHARY | AT-31719-1 | 1 | 20.35 | 091000019 | ******9021 | 11/01/2010 |
| HOLMES, KURT | AT-62928 | 1 | 46.35 | 091901558 | ******1152 | 11/01/2010 |
| HOLMES, RUTH | AT-10164-1 | 1 | 35.35 | 296076084 | ********5822 | 11/01/2010 |
| HOLTON, CODY | AT-14108 | 1 | 49.28 | 091000022 | ********3389 | 11/01/2010 |
| HUBER, TROY | AT-59014 | 1 | 52.49 | 091000022 | ********0974 | 11/01/2010 |
| HUDSON, DAVID | AT-14067 | 1 | 20.35 | 291070001 | ******3643 | 11/01/2010 |
| HULS, DAVID | AT-32058-1 | 1 | 52.49 | 091905680 | *****0164 | 11/01/2010 |
| HUYNH, KHANH | AT-40516 | 1 | 32.14 | 091000022 | ********4535 | 11/01/2010 |
| JACKSON, LURA | AT-13859-1 | 1 | 35.35 | 091000019 | ******8316 | 11/01/2010 |
| JACOBSON, CHERYL | AT-22967 | 1 | 9.64 | 091909217 | **4073 | 11/01/2010 |
| JASPERSON, MARK | AT-28682 | 1 | 48.55 | 091000019 | ******1103 | 11/01/2010 |
| JENSEN, BRUCE | AT-55181 | 1 | 54.63 | 291075080 | ******5265 | 11/01/2010 |
| JOACHIM, BONNIE | AT-13142-1 | 1 | 32.14 | 091000022 | ********7426 | 11/01/2010 |
| JOHNSON, KATIE | AT-20738 | 1 | 20.35 | 291075459 | ****9910 | 11/01/2010 |
| JOHNSON, KATIE | AT-65493 | 1 | 28.48 | 296076152 | ******9801 | 11/01/2010 |
| JOHNSON, RICHARD | AT-14036-1 | 1 | 52.49 | 091000022 | ********6208 | 11/01/2010 |
| JONES, SHANNON | AT-40519 | 1 | 20.35 | 296075535 | ******3024 | 11/01/2010 |
| JOSHI, UDAYA | AT-14130 | 1 | 9.64 | 091000022 | ********0733 | 11/01/2010 |
| JUENKE, ANDREW | AT-38948 | 1 | 35.35 | 091913148 | *****7501 | 11/01/2010 |
| JUSSILA, MEGAN | AT-65056 | 1 | 9.64 | 296076152 | ******3871 | 11/01/2010 |
| JUST, AASA | AT-14247 | 1 | 28.92 | 291070001 | ******9462 | 11/01/2010 |
| KEHLENBECK, HOWARD | AT-64740 | 1 | 31.07 | 291074722 | ****3024 | 11/01/2010 |
| KHALAF, RYAN | AT-36900 | 1 | 35.35 | 091000022 | ********6357 | 11/01/2010 |
| KINDLE, DARIN | AT-38895-1 | 1 | 38.57 | 091903462 | **9869 | 11/01/2010 |
| KINSELLA, CLARENCE | AT-14000 | 1 | 36.85 | 296076262 | ******0340 | 11/01/2010 |
| KLAUS, TIMOTHY | AT-65380 | 1 | 13.93 | 091914370 | **6290 | 11/01/2010 |
| KLOPP, TEENA | AT-55258 | 1 | 35.35 | 296075739 | ***2224 | 11/01/2010 |
| KLOSTER, DONALD | AT-32727-1 | 1 | 52.49 | 091913148 | *****5701 | 11/01/2010 |
| KLOTTER, WENDY | AT-59265 | 1 | 20.35 | 091913148 | *****1601 | 11/01/2010 |
| KOENIG, CHRIS | AT-38869 | 1 | 35.35 | 291070001 | ******5040 | 11/01/2010 |
| KUMMER, BRIAN | AT-10107 | 1 | 20.35 | 091903462 | **9097 | 11/01/2010 |
| LARSON, KIMBERLY | AT-14125 | 1 | 35.35 | 314074269 | ****6572 | 11/01/2010 |
| LARSON, TODD | AT-35250-1 | 1 | 78.89 | 091903462 | **9480 | 11/01/2010 |
| LEHMEYER, JAIME | AT-14147 | 1 | 20.35 | 291070001 | ******0556 | 11/01/2010 |
| LIND, JASON | AT-36929-1 | 1 | 52.49 | 307070115 | ********9398 | 11/01/2010 |
| LONGTON, DINA | AT-14234 | 1 | 48.21 | 291070001 | ******0441 | 11/01/2010 |
| LORENZEN, LISA | AT-47471 | 1 | 13.20 | 091905680 | *****8481 | 11/01/2010 |
| LUNDSTEDT, TEDDE | AT-18070 | 1 | 35.35 | 091903462 | **9763 | 11/01/2010 |
| MADORE, PAUL | AT-65219 | 1 | 35.35 | 122105155 | ********2197 | 11/01/2010 |
| MAHOWALD, KATHERINE | AT-17898-1 | 1 | 35.35 | 091000019 | ******7115 | 11/01/2010 |
| MARAS, NICOLE | AT-65488 | 1 | 35.35 | 091000019 | ******9989 | 11/01/2010 |
| MARSH, PAM | AT-62935 | 1 | 35.35 | 291074696 | ******5590 | 11/01/2010 |
| MARTIN, DEWAYNE | AT-65387 | 1 | 32.14 | 291070001 | ******2362 | 11/01/2010 |
| MASURKA, SHANTIE | AT-65268 | 1 | 35.35 | 091000019 | ******0042 | 11/01/2010 |
| MATHEWS, HEATH | AT-20630-1 | 1 | 52.49 | 091000022 | ********0895 | 11/01/2010 |
| MCCARTHY, NICK | AT-47443 | 1 | 35.35 | 291070001 | ******3530 | 11/01/2010 |
| MCCLAIN, LINDA | AT-55521 | 1 | 65.69 | 091913148 | *****4201 | 11/01/2010 |
| MCKNIGHT, DAVID | AT-27661-1 | 1 | 12.14 | 091000019 | ******9670 | 11/01/2010 |
| MCKNIGHT, JULIE | AT-18068 | 1 | 35.35 | 296076152 | ******9456 | 11/01/2010 |
| MCKNIGHT, SEAN | AT-14034 | 1 | 40.71 | 091000022 | ********4240 | 11/01/2010 |
| MCLAUGHLIN, PAULETTE | AT-59264 | 1 | 20.35 | 091903462 | **7355 | 11/01/2010 |
| MCNAMARA, DORIS | AT-20748-1 | 1 | 52.49 | 091000019 | ******5432 | 11/01/2010 |
| MILLIGAN, SUZANNE | AT-20753 | 1 | 35.35 | 096015232 | *****5845 | 11/01/2010 |
| MILO, CHRISTOPHER | AT-40500 | 1 | 20.35 | 291070001 | ******1364 | 11/01/2010 |
| MINCKE, DEB | AT-47425-1 | 1 | 37.49 | 091000022 | ********4862 | 11/01/2010 |
| MINER, GREG | AT-31842 | 1 | 40.70 | 291070001 | ******1519 | 11/01/2010 |
| MOGENSEN, GLENN | AT-14488 | 1 | 52.49 | 091905680 | *****0320 | 11/01/2010 |
| MOHN, DONNA | AT-65373 | 1 | 20.35 | 096015232 | *****7460 | 11/01/2010 |
| MOONEY, JEANIE | AT-65190 | 1 | 20.35 | 291070001 | ******0954 | 11/01/2010 |
| MOORE, MIKE | AT-65452 | 1 | 20.35 | 096010415 | ****8906 | 11/01/2010 |
| MOORE, RONALD | AT-47416 | 1 | 35.35 | 091000019 | ******5712 | 11/01/2010 |
| MURPHY, ROBIN | AT-55156 | 1 | 35.35 | 291070001 | ******5620 | 11/01/2010 |
| MURPHY, SUSAN | AT-90053 | 1 | 61.06 | 091903462 | **8559 | 11/01/2010 |
| MUSEUS, CARRIE | AT-20766 | 1 | 20.35 | 091903462 | *****7904 | 11/01/2010 |
| NEHLS, TRACEY | AT-20761 | 1 | 35.35 | 096015232 | **0557 | 11/01/2010 |
| NIKOLAI, SCOTT | AT-65385 | 1 | 35.35 | 091000019 | ******3981 | 11/01/2010 |
| NOVAK, PAUL | AT-55548-1 | 1 | 52.49 | 091903462 | **8320 | 11/01/2010 |
| OATES, JAMES | AT-59582 | 1 | 35.35 | 291070001 | ******5279 | 11/01/2010 |
| OLINGER, MATTHEW | AT-55286 | 1 | 52.49 | 291981255 | *********8569 | 11/01/2010 |
| OLSTAD, SCOTT | AT-14249 | 1 | 31.07 | 091903462 | **8313 | 11/01/2010 |
| ONDRICEK, NATHAN | AT-27624 | 1 | 34.28 | 091000019 | ******6887 | 11/01/2010 |
| ORINA, WILLIAM | AT-36630 | 1 | 31.07 | 296076152 | ******3649 | 11/01/2010 |
| OTTNEY, AMBER | AT-18073-1 | 1 | 52.49 | 291075116 | ******5104 | 11/01/2010 |
| OWEN, KELLY | AT-47462 | 1 | 35.35 | 314074269 | ****8364 | 11/01/2010 |
| OWZAREK, NANCY | AT-31849 | 1 | 21.43 | 091903462 | **9729 | 11/01/2010 |
| PADELFORD, NICOLE | AT-14146 | 1 | 20.35 | 096015232 | **0789 | 11/01/2010 |
| PAHLMAN, MIKE | AT-18038 | 1 | 52.49 | 091000019 | ******7754 | 11/01/2010 |
| PANYK, EDWARD | AT-13882-1 | 1 | 52.49 | 291075080 | ******8003 | 11/01/2010 |
| PARRISH, SARAH | AT-48723 | 1 | 35.35 | 091000019 | ******0876 | 11/01/2010 |
| PARRUCCI, RENAE | AT-65324 | 1 | 20.35 | 091913148 | *****5501 | 11/01/2010 |
| PASCHKA, JEFF | AT-14076 | 1 | 9.64 | 296076262 | ******6096 | 11/01/2010 |
| PAULING, TONYA | AT-90055 | 1 | 52.49 | 291075459 | *6683 | 11/01/2010 |
| PEDERSEN, JAMES | AT-10166 | 1 | 20.35 | 091903462 | *****1802 | 11/01/2010 |
| PEINE, NANCY | AT-65103 | 1 | 32.13 | 091000022 | ********9474 | 11/01/2010 |
| PENNEY, HELEN | AT-90057 | 1 | 52.49 | 091913148 | *****3301 | 11/01/2010 |
| PEROUTKY, RACHAEL | AT-65143 | 1 | 48.21 | 291070001 | ******8578 | 11/01/2010 |
| PETERSON, JEFF | AT-53868 | 1 | 35.35 | 091000019 | ******0184 | 11/01/2010 |
| PETSCHAUER, ROBIN | AT-14190 | 1 | 20.35 | 291074722 | *******4023 | 11/01/2010 |
| PIETSCH, RICHARD | AT-13964 | 1 | 9.64 | 091000022 | ********7565 | 11/01/2010 |
| QUINELL, SHARI | AT-27631 | 1 | 65.69 | 291070001 | ******7487 | 11/01/2010 |
| RAHN, HUBERT | AT-64715 | 1 | 19.28 | 091000022 | ********9772 | 11/01/2010 |
| RAYNOR, CYNTHIA | AT-33518-1 | 1 | 52.49 | 091000022 | ********4453 | 11/01/2010 |
| REIMNITZ, JEAN | AT-18097-1 | 1 | 26.78 | 091901558 | ******3644 | 11/01/2010 |
| REINHOLD, GREG | AT-64977-1 | 1 | 52.49 | 091903462 | **4206 | 11/01/2010 |
| REITEN, CONNIE | AT-33519 | 1 | 20.35 | 091916815 | ***8455 | 11/01/2010 |
| REVERING, ANDREW | AT-14068 | 1 | 20.35 | 291074722 | *******2027 | 11/01/2010 |
| RICE, MEGAN | AT-65046 | 1 | 35.35 | 091903462 | **0870 | 11/01/2010 |
| ROGERS, JOYCE | AT-31769 | 1 | 21.43 | 291074722 | ****2026 | 11/01/2010 |
| ROIGER, DANIEL | AT-543 | 1 | 35.35 | 091214339 | **4752 | 11/01/2010 |
| ROSENAU, NEIL | AT-64966 | 1 | 31.07 | 091201915 | *****4500 | 11/01/2010 |
| ROTZIEN, RAYMOND | AT-36639 | 1 | 35.35 | 291975465 | ********2182 | 11/01/2010 |
| ROYCE, LYNN | AT-40693 | 1 | 20.35 | 091903462 | **9721 | 11/01/2010 |
| ROYLE, JUSTIN | AT-35254 | 1 | 35.35 | 091000019 | ******9690 | 11/01/2010 |
| RUDOLPH, CHERIE | AT-48746 | 1 | 35.35 | 091913148 | *****5601 | 11/01/2010 |
| SAVISIK, CHARLES | AT-21076-1 | 1 | 52.49 | 296076152 | ******7664 | 11/01/2010 |
| SCHEER, KARI | AT-90001 | 1 | 35.35 | 091000019 | ******1547 | 11/01/2010 |
| SCHIMMEL, LYNN | AT-13115-1 | 1 | 35.35 | 091000019 | ******5502 | 11/01/2010 |
| SCHMEICHEL, CHRIS | AT-13916 | 1 | 20.35 | 091000019 | ******7231 | 11/01/2010 |
| SCHMELING, WILLIAM | AT-36904 | 1 | 49.17 | 091903462 | *****3505 | 11/01/2010 |
| SCHMIDT, CORY | AT-48714 | 1 | 35.35 | 091000022 | ********4166 | 11/01/2010 |
| SCHMIDT, HEIDI | AT-64755 | 1 | 50.35 | 291070001 | ******9591 | 11/01/2010 |
| SCHMIDT, JESSIE | AT-21075-1 | 1 | 34.28 | 291075103 | ******7317 | 11/01/2010 |
| SCHMIDTKE, DIANE | AT-36911 | 1 | 20.35 | 091913148 | *****5301 | 11/01/2010 |
| SCHMITZ, JAMES | AT-58659-1 | 1 | 47.13 | 091000022 | ********0681 | 11/01/2010 |
| SCHMITZ, STEVEN | AT-17872 | 1 | 23.57 | 091913148 | *****2001 | 11/01/2010 |
| SCHNEIDER, CONNIE | AT-10163 | 1 | 35.35 | 091903462 | *****7931 | 11/01/2010 |
| SCHOLTEN, WILNORA | AT-14053 | 1 | 26.25 | 091000022 | ********5984 | 11/01/2010 |
| SCHOOLMEESTER, PAMELA | AT-14111 | 1 | 15.70 | 091905680 | *****6241 | 11/01/2010 |
| SCHWARTZMILLER, MARCY | AT-90005 | 1 | 52.49 | 091905680 | *****8145 | 11/01/2010 |
| SCHWEICH, COREY | AT-65157-1 | 1 | 52.49 | 091000022 | ********9659 | 11/01/2010 |
| SHIRLEY, ROGER | AT-31779 | 1 | 20.35 | 091903462 | **0192 | 11/01/2010 |
| SHIRLEY, SHANNON | AT-32714 | 1 | 35.35 | 091903462 | **3808 | 11/01/2010 |
| SHOEN, JENNY | AT-18061 | 1 | 35.35 | 291070001 | ******7275 | 11/01/2010 |
| SIEMERS, DAVID | AT-90006 | 1 | 35.35 | 091000019 | ******7376 | 11/01/2010 |
| SINDELAR, NICOLE | AT-65334 | 1 | 32.14 | 096015232 | *****8266 | 11/01/2010 |
| SLAYTON, ROBERT | AT-64969-1 | 1 | 35.35 | 101000035 | ********2719 | 11/01/2010 |
| SMITH, GUY | AT-64996 | 1 | 52.49 | 091903462 | **8287 | 11/01/2010 |
| SMITH, HAROLD | AT-64791-1 | 1 | 40.00 | 291070001 | ******6970 | 11/01/2010 |
| SMITH, MARYELLEN | AT-14066 | 1 | 20.35 | 091913148 | *****8701 | 11/01/2010 |
| SORENSEN, PAMELA | AT-48726 | 1 | 28.92 | 296076152 | ******2166 | 11/01/2010 |
| SPECKAN, SHERI | AT-30708 | 1 | 10.00 | 111900659 | ******1865 | 11/01/2010 |
| SPRINGER, ELIZABETH | AT-14221 | 1 | 20.35 | 091000019 | *******2406 | 11/01/2010 |
| SQUIRE, JASON | AT-64763 | 1 | 52.49 | 091000019 | ******1258 | 11/01/2010 |
| STAFFORD, RONALD | AT-65395 | 1 | 28.93 | 091000022 | ********5723 | 11/01/2010 |
| STAPF, DALE | AT-36943 | 1 | 46.06 | 291070001 | ******5610 | 11/01/2010 |
| STAPF, TOM | AT-65348 | 1 | 35.35 | 096015232 | **8223 | 11/01/2010 |
| STEVENS, NICHOLAS | AT-58634-1 | 1 | 19.99 | 091000019 | ******6623 | 11/01/2010 |
| STIELER, ERIN | AT-65150 | 1 | 35.35 | 291070001 | ******3814 | 11/01/2010 |
| STOFFEL, BRIAN | AT-40353 | 1 | 17.14 | 091914370 | **4271 | 11/01/2010 |
| SWEDIN, BRIAN | AT-30742 | 1 | 35.35 | 091000022 | ********6707 | 11/01/2010 |
| SWENSON, TAMMY | AT-29137 | 1 | 35.35 | 091905486 | ***4360 | 11/01/2010 |
| SWINBORNE, AMANDA | AT-14020 | 1 | 20.35 | 091000019 | ******6200 | 11/01/2010 |
| TESSIEN, MARK | AT-13338 | 1 | 35.35 | 296076152 | ******4626 | 11/01/2010 |
| THELEN, MARY | AT-62859 | 1 | 35.35 | 091903462 | **0136 | 11/01/2010 |
| THOMPSON, TIM | AT-32046 | 1 | 52.49 | 091903462 | *****0889 | 11/01/2010 |
| TODD, JODY | AT-48724-1 | 1 | 32.14 | 091000019 | ******9277 | 11/01/2010 |
| TRNKA, GINGER | AT-59006 | 1 | 35.35 | 091000019 | ******6909 | 11/01/2010 |
| TUTEWOHL, LORI | AT-14135 | 1 | 20.35 | 091913148 | *****4401 | 11/01/2010 |
| TUTEWOHL, RICHARD | AT-36463 | 1 | 52.49 | 291070001 | ******0361 | 11/01/2010 |
| VENZ, JENNIFER | AT-47415-1 | 1 | 12.14 | 091000019 | ******2527 | 11/01/2010 |
| WAGNER, PAUL | AT-35273-1 | 1 | 37.49 | 091914370 | **6251 | 11/01/2010 |
| WAHL, DOUG | AT-20627 | 1 | 52.49 | 091903462 | **1724 | 11/01/2010 |
| WALZ, BONNI | AT-14237 | 1 | 36.42 | 091000019 | ******2875 | 11/01/2010 |
| WARMKA, JEREMY | AT-14097 | 1 | 20.35 | 091000019 | ******2115 | 11/01/2010 |
| WARNER, TIM | AT-51781-1 | 1 | 52.49 | 091000022 | *****1300 | 11/01/2010 |
| WEBER, MAUREEN | AT-13957 | 1 | 35.35 | 096010415 | ***9893 | 11/01/2010 |
| WEBINGER, JORDAN | AT-36433 | 1 | 5.36 | 091913148 | *****5401 | 11/01/2010 |
| WELCH, SUSAN | AT-65486 | 1 | 20.35 | 091901558 | ******3546 | 11/01/2010 |
| WELLS, ROGER | AT-14132 | 1 | 31.07 | 096015232 | **0694 | 11/01/2010 |
| WESTENBERG, BARBARA | AT-12127 | 1 | 23.57 | 091913148 | *****3701 | 11/01/2010 |
| WETZLER, CARRIE | AT-35278 | 1 | 35.35 | 291070001 | ******9201 | 11/01/2010 |
| WICKTOR, ALLEEN | AT-64984 | 1 | 31.07 | 091913148 | *****0601 | 11/01/2010 |
| WIINAMAKI, AMANDA | AT-55200 | 1 | 20.35 | 091000022 | ********9691 | 11/01/2010 |
| WILCOX, KRISTI | AT-17314 | 1 | 51.42 | 091000019 | ******1734 | 11/01/2010 |
| WILLIAMS, EDWIN | AT-20617 | 1 | 35.35 | 291070001 | ******0813 | 11/01/2010 |
| WILLIAMS, VIRGINIA-ANNETT | AT-14151 | 1 | 20.35 | 096015232 | *****5905 | 11/01/2010 |
| WILSON, CHAR | AT-64989 | 1 | 74.99 | 091903462 | **6112 | 11/01/2010 |
| WILSON, MICHELE | AT-48749 | 1 | 26.78 | 291075116 | ******0106 | 11/01/2010 |
| WILSON, SHELLY-MICHELLE | AT-51700 | 1 | 35.35 | 075000022 | ********3960 | 11/01/2010 |
| WOELFEL, MARIA | AT-64982-1 | 1 | 52.49 | 091000019 | ******9666 | 11/01/2010 |
| WOOD, BARRY | AT-90075 | 1 | 50.35 | 091000022 | ********3384 | 11/01/2010 |
| YATES, CHRIS | AT-54081-1 | 1 | 52.49 | 091000019 | *****8127 | 11/01/2010 |
| YAUCH, TERA | AT-31709 | 1 | 33.21 | 091903462 | **7719 | 11/01/2010 |
| Count: 256 | Total: | 8980.53 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |