| 01/27/2012 |
| 06:00:29 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AASE, LAURA | AF-41044 | 1 | 32.21 | 091000019 | ******5892 | 02/01/2012 |
| AHLBRECHT, EUNICE | AF-34114 | 1 | 37.58 | 091000019 | ******5416 | 02/01/2012 |
| AILIE, MICHELE | AF-41200 | 1 | 25.77 | 091911302 | **3872 | 02/01/2012 |
| AMUNDSON, LAURIE | AF-41141 | 1 | 21.48 | 091000019 | ******8833 | 02/01/2012 |
| ANDERSON, CINDY | AF-40713 | 1 | 42.95 | 091000019 | ******2310 | 02/01/2012 |
| ANDERSON, HOWARD | AF-8809 | 1 | 32.21 | 091000019 | ******5294 | 02/01/2012 |
| ANDERSON, MICHELLE | AF-41287 | 1 | 21.48 | 091000019 | ******9386 | 02/01/2012 |
| ANDERSON, RACHEL | AF-40614 | 1 | 64.43 | 296076068 | ***6475 | 02/01/2012 |
| ANDERSON, TIM | AF-40270 | 1 | 53.69 | 091901862 | **9068 | 02/01/2012 |
| ARNESON, MELANIE | AF-50528 | 1 | 37.58 | 091901862 | **8479 | 02/01/2012 |
| AVE-LALLEMANT, DARLENE | AF-41114 | 1 | 36.51 | 091000019 | ******0405 | 02/01/2012 |
| BACKEN, AMY | AF-40929 | 1 | 21.48 | 091000019 | ******4372 | 02/01/2012 |
| BALDRY, NATE | AF-40974 | 1 | 53.69 | 091000019 | ******6545 | 02/01/2012 |
| BALLARD, JANET | AF-65195 | 1 | 53.69 | 296076068 | ***5015 | 02/01/2012 |
| BARINGTON, BILL | AF-27363 | 1 | 37.58 | 091000019 | ******9210 | 02/01/2012 |
| BAYSINGER, KASSI | AF-40330 | 1 | 48.32 | 091902353 | *****3806 | 02/01/2012 |
| BEASLEY, DENNINE | AF-REACH | 1 | 16.11 | 091901862 | **0689 | 02/01/2012 |
| BEFFERT, BRIAN | AF-40755 | 1 | 32.21 | 091901862 | **5349 | 02/01/2012 |
| BENAGE, LARRY | AF-2952 | 1 | 42.95 | 291970033 | **4564 | 02/01/2012 |
| BERTHIAUME, JENNIFER | AF-41286 | 1 | 25.77 | 091904348 | ***0751 | 02/01/2012 |
| BLACK, CORI | AF-40734 | 1 | 64.43 | 296076068 | ***9770 | 02/01/2012 |
| BLOCK, AMY | AF-X40777 | 1 | 37.58 | 296076068 | ***4230 | 02/01/2012 |
| BLOEDOW, DEREK | AF-41189 | 1 | 37.58 | 091915845 | ******7615 | 02/01/2012 |
| BLOEMKE, JOANN | AF-41158 | 1 | 42.95 | 091901862 | **2769 | 02/01/2012 |
| BOECKMAN, CHAD | AF-65358 | 1 | 53.00 | 091901862 | **1060 | 02/01/2012 |
| BOETTCHER, LISA | AF-41037 | 1 | 53.69 | 296076068 | ***3415 | 02/01/2012 |
| BORKA, JACLYN | AF-40869 | 1 | 42.95 | 091914794 | **3567 | 02/01/2012 |
| BORKA, KIMBERLY | AF-41298 | 1 | 33.62 | 291970033 | *****5009 | 02/01/2012 |
| BORSTAD, TRAVIS | AF-40179 | 1 | 53.69 | 091000019 | ******9347 | 02/01/2012 |
| BRANDT, MARISSA | AF-41204 | 1 | 42.95 | 073921433 | ******4901 | 02/01/2012 |
| BRENHAUG, HOLLY | AF-40716 | 1 | 42.95 | 091902353 | *****9406 | 02/01/2012 |
| BRIEST, LINDSAY | AF-41197 | 1 | 25.77 | 091000019 | ******1420 | 02/01/2012 |
| BROWER, MELISSA | AF-40624 | 1 | 53.69 | 291970033 | *****5421 | 02/01/2012 |
| BROWN, WILLIAM | AF-40327 | 1 | 25.77 | 121202211 | ********0485 | 02/01/2012 |
| BUESGENS, CHELSEY | AF-35126 | 1 | 37.58 | 091915654 | ******2496 | 02/01/2012 |
| BURESH, KELLY | AF-41254 | 1 | 42.95 | 091901862 | **3375 | 02/01/2012 |
| BUSCHEL, HERMAN | AF-40726 | 1 | 32.21 | 091915670 | ******7798 | 02/01/2012 |
| BYRON, DAVID | AF-40651 | 1 | 64.43 | 091901862 | **9582 | 02/01/2012 |
| CANNON, LINDA | AF-40692 | 1 | 57.99 | 291970033 | *****9097 | 02/01/2012 |
| CANNON, MIKE | AF-40804 | 1 | 36.51 | 091901862 | **1655 | 02/01/2012 |
| CARD, DEB | AF-18489 | 1 | 42.95 | 091901862 | **7397 | 02/01/2012 |
| CARLSON, CASSONDRA | AF-21384 | 1 | 53.69 | 091000019 | ******9642 | 02/01/2012 |
| CARLSON, JERRY | AF-8873 | 1 | 39.73 | 091901862 | **3464 | 02/01/2012 |
| CARLSON, REBEKAH | AF-41056 | 1 | 37.58 | 091000019 | ******1009 | 02/01/2012 |
| CHELIN, RACHEL | AF-40941 | 1 | 25.77 | 091000019 | ******5930 | 02/01/2012 |
| CHRISTENSEN, JASON | AF-9510 | 1 | 53.00 | 091000019 | ******7095 | 02/01/2012 |
| CLARK, IRENE | AF-18409 | 1 | 53.69 | 296076068 | ***2021 | 02/01/2012 |
| CLARK, JOHN | AF-41223 | 1 | 213.68 | 291075459 | ****9946 | 02/01/2012 |
| COLLINS, MICHAEL | AF-40756 | 1 | 37.58 | 091901862 | **9897 | 02/01/2012 |
| COX, DANA | AF-40922 | 1 | 53.69 | 091902353 | ***2844 | 02/01/2012 |
| COX, KANDI | AF-40904 | 1 | 64.43 | 091000019 | ******4325 | 02/01/2012 |
| CRUCKSON, JOHN | AF-28177 | 1 | 59.06 | 091000019 | ******1339 | 02/01/2012 |
| DEMEYER, JIM | AF-8909 | 1 | 64.43 | 091000019 | ******2447 | 02/01/2012 |
| DETTMAN, KAREN | AF-40677 | 1 | 21.48 | 291970033 | *****2567 | 02/01/2012 |
| DOBRATZ, KRISTINE | AF-41039 | 1 | 32.21 | 291075459 | ****1840 | 02/01/2012 |
| DOTY, WADE | AF-40843 | 1 | 37.58 | 091915670 | ******3728 | 02/01/2012 |
| DUESTERHOEFT, DORI | AF-41154 | 1 | 21.48 | 091901862 | **3760 | 02/01/2012 |
| DURHEIM, ERIKA | AF-40905 | 1 | 32.21 | 091000019 | ******5052 | 02/01/2012 |
| EHLERS, BRYAN | AF-41279 | 1 | 42.95 | 296076068 | ***3420 | 02/01/2012 |
| EHLERS, KRISTEN | AF-65371 | 1 | 25.77 | 296076068 | ***3406 | 02/01/2012 |
| EICHTEN, BRADEN | AF-41023 | 1 | 42.95 | 256074974 | ******2307 | 02/01/2012 |
| EINCK, MONTE | AF-51271 | 1 | 142.95 | 291970033 | *****8824 | 02/01/2012 |
| ELLEFSON, DAVID | AF-8930 | 1 | 36.61 | 091000019 | ******8366 | 02/01/2012 |
| ELLENSON, SUSAN | AF-40072 | 1 | 36.51 | 091000019 | ******1111 | 02/01/2012 |
| ELROD, MERLE | AF-50586 | 1 | 23.62 | 291970033 | *****7743 | 02/01/2012 |
| ERICKSON, ANDY | AF-40746 | 1 | 42.95 | 291970033 | *****5559 | 02/01/2012 |
| ERICKSON, MARVEL | AF-40880 | 1 | 48.32 | 091000019 | ******6343 | 02/01/2012 |
| EVENSON, LINDA | AF-40809 | 1 | 34.55 | 291970033 | *******5616 | 02/01/2012 |
| EWERT, KYLE | AF-41161 | 1 | 37.58 | 091901862 | **8699 | 02/01/2012 |
| EYSTAD, STEVE | AF-8948 | 1 | 50.47 | 091000019 | ******8292 | 02/01/2012 |
| FABEL, SHELLY | AF-40674 | 1 | 64.43 | 091000019 | ******4680 | 02/01/2012 |
| FASCHING, NATHAN | AF-41335 | 1 | 46.17 | 091000019 | ******3612 | 02/01/2012 |
| FIELD, MATTHEW | AF-41340 | 1 | 46.17 | 091000019 | ******6349 | 02/01/2012 |
| FILZEN, JANET | AF-50556 | 1 | 25.77 | 091000019 | ******0133 | 02/01/2012 |
| FINK, ADAM | AF-41057 | 1 | 46.17 | 092905278 | ******6608 | 02/01/2012 |
| FLECK, TAMMY | AF-40531 | 1 | 64.43 | 091000019 | ******4831 | 02/01/2012 |
| FLESSLAND, LARRY | AF-40398 | 1 | 42.95 | 091000019 | ******4202 | 02/01/2012 |
| FORD, MICHELLE | AF-9791 | 1 | 42.95 | 091000019 | ******0796 | 02/01/2012 |
| FOTIS, THEO | AF-40858 | 1 | 52.61 | 091000019 | ******0463 | 02/01/2012 |
| FRASER, KARI | AF-40718 | 1 | 69.80 | 091901862 | **8716 | 02/01/2012 |
| FREDRICKSON, SANDRA | AF-40627 | 1 | 21.48 | 296076068 | ***1818 | 02/01/2012 |
| FRIEDRICH, BETTY AND JERRY | AF-FRIEDRICH | 1 | 42.95 | 091901862 | **0281 | 02/01/2012 |
| FRYKMAN, JON | AF-40996 | 1 | 42.95 | 091000019 | ******8426 | 02/01/2012 |
| GAMINO MEDINA, NORA | AF-41238 | 1 | 69.80 | 091000019 | ******5439 | 02/01/2012 |
| GARAGHTY, MICHELLE | AF-40823 | 1 | 64.43 | 091000019 | ******9555 | 02/01/2012 |
| GARBERG, GRETCHEN | AF-41083 | 1 | 37.58 | 091000019 | ******8116 | 02/01/2012 |
| GARCIA, FRANCISCA | AF-40052 | 1 | 53.69 | 091000019 | ******1018 | 02/01/2012 |
| GELSCHUS, LAURIE | AF-40879 | 1 | 53.69 | 291970033 | *****0046 | 02/01/2012 |
| GILBERTSON, JIM | AF-40946 | 1 | 37.58 | 091408899 | *****0357 | 02/01/2012 |
| GILHOUSEN, MEGAN | AF-40634 | 1 | 42.95 | 091000019 | ******9723 | 02/01/2012 |
| GILMER, CAROL | AF-41324 | 1 | 25.77 | 091901862 | **5769 | 02/01/2012 |
| GILMORE, BRANDI | AF-40975 | 1 | 32.21 | 091000019 | ******9969 | 02/01/2012 |
| GOLDSTEIN, MELISSA | AF-40876 | 1 | 57.95 | 291970033 | *****9313 | 02/01/2012 |
| GOSTONCZIK, MAGGIE | AF-40972 | 1 | 42.95 | 296076068 | ***9120 | 02/01/2012 |
| GRAF, HEATHER | AF-40530 | 1 | 80.54 | 091901862 | **2949 | 02/01/2012 |
| GRAY, MARY | AF-40415 | 1 | 49.39 | 091300023 | ********6162 | 02/01/2012 |
| GRIMM, JACQUELINE | AF-41214 | 1 | 47.21 | 314074269 | *****6743 | 02/01/2012 |
| HAAG, SARA | AF-41292 | 1 | 53.69 | 091901862 | **0521 | 02/01/2012 |
| HAAS, AMANDA | AF-40818 | 1 | 8.77 | 291970033 | *****1990 | 02/01/2012 |
| HAGEMAN, SUZANNE | AF-41178 | 1 | 64.43 | 091901862 | **9965 | 02/01/2012 |
| HAHN, BONNIE | AF-40139 | 1 | 53.69 | 091901862 | **9989 | 02/01/2012 |
| HAHN, NICOLE | AF-41029 | 1 | 64.43 | 091901862 | **8185 | 02/01/2012 |
| HAUGEN, MARVIN | AF-40040 | 1 | 53.69 | 091901862 | **5169 | 02/01/2012 |
| HAWKER, HOLLI | AF-41067 | 1 | 53.69 | 091901862 | **2962 | 02/01/2012 |
| HAWKINS, NADINE | AF-41174 | 1 | 42.95 | 296076068 | ***2017 | 02/01/2012 |
| HAYASHI, JOANN | AF-61592 | 1 | 42.95 | 091901862 | **2903 | 02/01/2012 |
| HEINTZ, JANICE | AF-9612 | 1 | 50.47 | 091901862 | **0383 | 02/01/2012 |
| HEINTZ, JERAD | AF-9026 | 1 | 42.95 | 091915670 | ******9880 | 02/01/2012 |
| HENDRICKSON, KIRK | AF-40170 | 1 | 42.95 | 091300010 | ******6303 | 02/01/2012 |
| HJERPE, RAMONA | AF-40918 | 1 | 50.47 | 091000019 | ******2508 | 02/01/2012 |
| HOEFT, CARL | AF-41399 | 1 | 64.43 | 291970033 | *****0935 | 02/01/2012 |
| HOFFMANN, LUANN | AF-41053 | 1 | 117.95 | 296076068 | ***7862 | 02/01/2012 |
| HOLLY, STURGES | AF-41076 | 1 | 85.70 | 091915670 | ******1525 | 02/01/2012 |
| HOLMQUIST, JUSTINE | AF-9038 | 1 | 39.73 | 291970033 | *****1347 | 02/01/2012 |
| HOLTZ, DAWN | AF-41255 | 1 | 21.48 | 122000247 | ******9285 | 02/01/2012 |
| HOOPER, MICHELLE | AF-34111 | 1 | 65.13 | 091901891 | ***2015 | 02/01/2012 |
| JAKES, MARCUS | AF-40948 | 1 | 107.13 | 091000019 | ******4390 | 02/01/2012 |
| JASKOWIAK, JILL | AF-41198 | 1 | 36.51 | 091915670 | ******4170 | 02/01/2012 |
| JENNINGS, SYBIL | AF-40970 | 1 | 42.95 | 091000019 | ******6039 | 02/01/2012 |
| JENSEN, BRITTA | AF-41133 | 1 | 64.43 | 091901862 | **7573 | 02/01/2012 |
| JENSEN, KAYLEEN | AF-40867 | 1 | 42.95 | 291970033 | *****4161 | 02/01/2012 |
| JOHANSSON, RALF | AF-9072 | 1 | 12.89 | 091901862 | **6176 | 02/01/2012 |
| JOHNSON, CHRIS | AF-X40860 | 1 | 42.95 | 296076068 | ***1837 | 02/01/2012 |
| JOHNSON, DOUGLAS | AF-2919 | 1 | 32.21 | 291970033 | *****1856 | 02/01/2012 |
| JOHNSON, KRYSTIN | AF-2973 | 1 | 21.48 | 091000019 | ******2807 | 02/01/2012 |
| JOHNSON, SARA | AF-41069 | 1 | 37.58 | 291970033 | *****0884 | 02/01/2012 |
| JOHNSON, TRINA | AF-40532 | 1 | 48.32 | 091000019 | ******1693 | 02/01/2012 |
| JOPP, CHARLOTTE | AF-65379 | 1 | 37.58 | 091905512 | **8990 | 02/01/2012 |
| JUNGE, MICHAEL | AF-9087 | 1 | 50.47 | 091901862 | **8642 | 02/01/2012 |
| KAHL, ANGELA | AF-4785 | 1 | 42.95 | 296076068 | ***0370 | 02/01/2012 |
| KALENBERG, KATHLEEN | AF-26448 | 1 | 48.32 | 091901862 | **5029 | 02/01/2012 |
| KAPING, RYAN | AF-40567 | 1 | 85.70 | 091901862 | **1444 | 02/01/2012 |
| KARG, JOSHUA | AF-41313 | 1 | 59.06 | 296076068 | ***1479 | 02/01/2012 |
| KARL, ANNE | AF-41095 | 1 | 25.77 | 291975465 | ********4077 | 02/01/2012 |
| KEGLEY, GLEN | AF-28168 | 1 | 52.61 | 291970033 | *****2979 | 02/01/2012 |
| KERN-ANDERSON, JENNIFER | AF-40030 | 1 | 59.06 | 091000019 | ******1602 | 02/01/2012 |
| KILIAN, STEVEN | AF-40282 | 1 | 39.73 | 322077795 | *****1905 | 02/01/2012 |
| KIMBALL, JO ELLEN | AF-9107 | 1 | 34.36 | 291970033 | *****3646 | 02/01/2012 |
| KLEVE, NEIL | AF-40638 | 1 | 42.95 | 091000019 | ******2071 | 02/01/2012 |
| KNUTSON, ERIC | AF-55034 | 1 | 48.32 | 291970033 | *****7453 | 02/01/2012 |
| KOSEK, JEREMY | AF-2986 | 1 | 42.95 | 091901862 | **0966 | 02/01/2012 |
| KOSEK, TAMMY | AF-40467 | 1 | 42.95 | 091916161 | ****3778 | 02/01/2012 |
| KRAFT, LISA | AF-40562 | 1 | 64.43 | 091000019 | ******5072 | 02/01/2012 |
| KRANZ, BEN | AF-9537 | 1 | 34.99 | 091901862 | **1248 | 02/01/2012 |
| KRISHNAMOORTHI, CHITRA | AF-40833 | 1 | 37.41 | 291970033 | *****6679 | 02/01/2012 |
| KROMMENHOEK, JEANETTE | AF-39089 | 1 | 37.58 | 091901862 | **4795 | 02/01/2012 |
| KROPP, CHANDA | AF-40680 | 1 | 21.48 | 091901862 | **2807 | 02/01/2012 |
| KRUEGER, BEVERLY | AF-40598 | 1 | 42.95 | 291970033 | *****6103 | 02/01/2012 |
| KUCERA, DAVID | AF-40739 | 1 | 39.73 | 091901862 | **2522 | 02/01/2012 |
| KUHL, LEROY | AF-40801 | 1 | 45.10 | 291970033 | *******5857 | 02/01/2012 |
| KULBERJ, LOUANN | AF-41317 | 1 | 113.82 | 091000019 | ******7507 | 02/01/2012 |
| KURTH, RANDY | AF-41046 | 1 | 37.58 | 091901862 | **3356 | 02/01/2012 |
| LAKOVIC, ZAK | AF-40469 | 1 | 53.69 | 296076068 | ***2208 | 02/01/2012 |
| LANDREVILLE, HEATHER | AF-41243 | 1 | 52.61 | 091000019 | ******8921 | 02/01/2012 |
| LANDREVILLE, JAY | AF-55053 | 1 | 32.21 | 091000019 | ******7591 | 02/01/2012 |
| LANGAN, ZYVONNE | AF-40728 | 1 | 52.95 | 314074269 | ****5934 | 02/01/2012 |
| LANGE, LYNN | AF-41343 | 1 | 46.17 | 296076068 | ****3130 | 02/01/2012 |
| LARSON, KEITH | AF-40957 | 1 | 36.51 | 091000019 | ******0302 | 02/01/2012 |
| LARSON, KEN | AF-X40814 | 1 | 53.00 | 291970033 | *****0157 | 02/01/2012 |
| LARSON, PAMELA | AF-41127 | 1 | 25.77 | 091000019 | ******8175 | 02/01/2012 |
| LAUER, CRAIG | AF-41221 | 1 | 64.43 | 091901862 | **1280 | 02/01/2012 |
| LAUER, ELISABETH | AF-40811 | 1 | 37.58 | 091901862 | **1221 | 02/01/2012 |
| LAUER, LYNN | AF-40971 | 1 | 42.95 | 091901862 | **7192 | 02/01/2012 |
| LEIBFRIED, DANA | AF-40168 | 1 | 42.95 | 291970033 | *****5550 | 02/01/2012 |
| LENARZ, TRICIA | AF-40962 | 1 | 25.77 | 091000019 | ******2871 | 02/01/2012 |
| LENZ, RHONDA | AF-41099 | 1 | 25.77 | 296076068 | ***0550 | 02/01/2012 |
| LIES, MARK | AF-40740 | 1 | 53.69 | 091901862 | **8926 | 02/01/2012 |
| LINDEMAN, DANA | AF-18382 | 1 | 42.95 | 296076068 | ***1625 | 02/01/2012 |
| LUECK, AMY | AF-41213 | 1 | 0.17 | 296076068 | ***2490 | 02/01/2012 |
| MACKEDANZ, SHELLY | AF-40959 | 1 | 52.61 | 091000019 | ******3741 | 02/01/2012 |
| MAGUIRE, AUDREA | AF-40781 | 1 | 42.95 | 091915670 | ******0533 | 02/01/2012 |
| MAIERS, KRISTINE | AF-40708 | 1 | 32.21 | 091000019 | ******3592 | 02/01/2012 |
| MAIERS, MICHELLE | AF-41014 | 1 | 25.77 | 091902353 | *****1306 | 02/01/2012 |
| MALLINSON, KYLE | AF-41129 | 1 | 37.58 | 291970033 | *1062 | 02/01/2012 |
| MANTHEI, HOWARD | AF-40535 | 1 | 42.95 | 296076068 | ***2094 | 02/01/2012 |
| MANTHEI, JOAN | AF-9188 | 1 | 42.95 | 291970033 | *****0576 | 02/01/2012 |
| MARKWORTH, ANDREA | AF-40146 | 1 | 16.11 | 091901862 | **9384 | 02/01/2012 |
| MARTIN, ANITA | AF-40973 | 1 | 36.51 | 291970033 | *****4538 | 02/01/2012 |
| MAX, RON | AF-9192 | 1 | 48.32 | 091901862 | **5243 | 02/01/2012 |
| MAYER, VAL | AF-9799 | 1 | 37.58 | 091901862 | **3728 | 02/01/2012 |
| MCGINNIS, CATHERINE | AF-41017 | 1 | 53.69 | 091901862 | **1649 | 02/01/2012 |
| MCGRAW, MICHAEL | AF-41260 | 1 | 53.69 | 091901862 | **0138 | 02/01/2012 |
| MCLAIN, BONNIE | AF-40859 | 1 | 159.06 | 296076068 | ***7542 | 02/01/2012 |
| MEIER, JANET | AF-40068 | 1 | 53.69 | 091000019 | ******6818 | 02/01/2012 |
| MEIER, PHILIP | AF-40864 | 1 | 42.95 | 091901862 | **9851 | 02/01/2012 |
| MEYER, JIM | AF-28185 | 1 | 42.95 | 291970033 | *****7922 | 02/01/2012 |
| MICKOLICHEK, JOHN | AF-25720 | 1 | 39.73 | 091901862 | **0230 | 02/01/2012 |
| MIELKE, STEPHANIE | AF-40783 | 1 | 21.48 | 091000019 | ******2617 | 02/01/2012 |
| MILLER, JENNIFER | AF-41187 | 1 | 53.69 | 091914406 | ***7823 | 02/01/2012 |
| MILLER, MARK | AF-40297 | 1 | 62.28 | 091901862 | **7569 | 02/01/2012 |
| MILLS, HOLLY | AF-41326 | 1 | 69.79 | 091000019 | ******1719 | 02/01/2012 |
| MOORE, ERIC | AF-9238 | 1 | 136.20 | 291970033 | *****3837 | 02/01/2012 |
| MORROW, KIM | AF-41091 | 1 | 42.95 | 291970033 | *****1573 | 02/01/2012 |
| MOSE, WILLIAM | AF-9716 | 1 | 48.32 | 091901862 | **9774 | 02/01/2012 |
| MULDER, EVELYN | AF-40744 | 1 | 47.25 | 091000019 | ******6057 | 02/01/2012 |
| MURPHY, BRIAN | AF-41397 | 1 | 79.43 | 091000019 | ******2888 | 02/01/2012 |
| NAGEL, MELANIE | AF-34102 | 1 | 42.95 | 091901862 | **0951 | 02/01/2012 |
| NASSIRZADEH, JODIE | AF-40819 | 1 | 42.95 | 091000019 | ******3083 | 02/01/2012 |
| NELSON, ANGELA | AF-35246 | 1 | 34.47 | 296076068 | ***6540 | 02/01/2012 |
| NELSON, ANNE | AF-40557 | 1 | 52.61 | 091901862 | **1194 | 02/01/2012 |
| NELSON, LYLE | AF-40384 | 1 | 61.20 | 091915670 | *****7655 | 02/01/2012 |
| NELSON, NATALIE | AF-55083 | 1 | 42.95 | 091901202 | **4138 | 02/01/2012 |
| NEWCOMB, MELANIE | AF-41098 | 1 | 36.51 | 091000019 | ******4056 | 02/01/2012 |
| NIECE, MICHEAL | AF-55030 | 1 | 53.69 | 296076068 | ***4322 | 02/01/2012 |
| NIELSEN, WILLIAM | AF-40493 | 1 | 75.17 | 091000019 | ******5811 | 02/01/2012 |
| NISSEN, DEAN | AF-9270 | 1 | 36.51 | 091000019 | ******1201 | 02/01/2012 |
| NOGA, STEVE | AF-27839 | 1 | 12.89 | 091915670 | ******4486 | 02/01/2012 |
| NOWAK, KATHLEEN | AF-41295 | 1 | 25.77 | 091000019 | ******6077 | 02/01/2012 |
| NURMI, NITA | AF-9275 | 1 | 45.10 | 091901891 | ***4463 | 02/01/2012 |
| OLSON, KAREN | AF-28625 | 1 | 53.69 | 291075459 | ****1862 | 02/01/2012 |
| OLSON, LAUREL | AF-4743 | 1 | 37.58 | 091901862 | **7982 | 02/01/2012 |
| OSTER, KEVIN | AF-9294 | 1 | 12.89 | 291970033 | *****3871 | 02/01/2012 |
| OSTLIE, CHASE | AF-40619 | 1 | 37.58 | 091902353 | *****5406 | 02/01/2012 |
| OTTO, JUDY | AF-40472 | 1 | 42.95 | 291970033 | *****3029 | 02/01/2012 |
| OWEN, JOE | AF-65368 | 1 | 37.58 | 291970033 | *****1385 | 02/01/2012 |
| PASCHE, JOHN | AF-PASTOR | 1 | 25.77 | 091000019 | ******3622 | 02/01/2012 |
| PATRICK, STACEY | AF-9639 | 1 | 10.74 | 296076068 | ***4753 | 02/01/2012 |
| PERNAR, BUTCH | AF-26606 | 1 | 39.73 | 091000019 | ******9654 | 02/01/2012 |
| PETERSON, JULI | AF-40412 | 1 | 42.95 | 091901862 | **8996 | 02/01/2012 |
| PETRASEK, KELLY | AF-40725 | 1 | 32.21 | 091000019 | ******7185 | 02/01/2012 |
| PIEHL, JANAE | AF-40775 | 1 | 42.95 | 296076068 | ***9650 | 02/01/2012 |
| PIKAL, LEIGH | AF-40403 | 1 | 52.61 | 091902353 | ***7139 | 02/01/2012 |
| PLOMBON, TRACI | AF-41323 | 1 | 42.95 | 091901862 | **9729 | 02/01/2012 |
| POLZIN, TRACY | AF-9117 | 1 | 42.96 | 091000019 | ******1002 | 02/01/2012 |
| POMMERER, TIFFANY | AF-40644 | 1 | 52.95 | 091915670 | ******4064 | 02/01/2012 |
| POOLER, SHANNON | AF-40369 | 1 | 32.21 | 291970033 | *****0301 | 02/01/2012 |
| RADTKE, LORI | AF-40776 | 1 | 25.77 | 291970033 | *****3183 | 02/01/2012 |
| RANNOW, COLEEN | AF-41093 | 1 | 42.95 | 091901862 | **7307 | 02/01/2012 |
| RASMUSSEN, BRETT | AF-51272 | 1 | 65.13 | 091901862 | **3128 | 02/01/2012 |
| REMPLE, MELANIE | AF-65206 | 1 | 0.30 | 091000019 | ******4837 | 02/01/2012 |
| REMUS, KEVIN | AF-9360 | 1 | 45.10 | 091902353 | ***2453 | 02/01/2012 |
| RENNER, BRIAN | AF-28109 | 1 | 42.95 | 091000019 | ******9795 | 02/01/2012 |
| REZAC, JILL | AF-40322 | 1 | 53.69 | 091901862 | **7729 | 02/01/2012 |
| RHODES, CHUCK | AF-9365 | 1 | 18.25 | 091901862 | **8460 | 02/01/2012 |
| RISTINE, MELANIE | AF-40747 | 1 | 36.51 | 091000019 | ******6940 | 02/01/2012 |
| ROBBINS, TERRI | AF-41157 | 1 | 53.69 | 291075116 | ******5108 | 02/01/2012 |
| ROKALA, GREGORY | AF-41319 | 1 | 51.54 | 091904348 | ***1793 | 02/01/2012 |
| ROLF, TAMRA | AF-41162 | 1 | 42.95 | 091901862 | **6128 | 02/01/2012 |
| ROST, MARK | AF-40888 | 1 | 42.95 | 091000019 | ******2194 | 02/01/2012 |
| ROYER, PETER | AF-40866 | 1 | 44.02 | 091901862 | **1622 | 02/01/2012 |
| RUMRILL, BETH | AF-41394 | 1 | 25.77 | 291970033 | *****7140 | 02/01/2012 |
| RYDER, GREG | AF-41004 | 1 | 64.43 | 291880330 | ****6261 | 02/01/2012 |
| SALMELA, LAURA | AF-9380 | 1 | 39.73 | 091000019 | ******0574 | 02/01/2012 |
| SANDBERG, JACK | AF-9771 | 1 | 65.13 | 091902353 | *****9706 | 02/01/2012 |
| SCHAEFER, MARY | AF-50526 | 1 | 37.58 | 091901862 | **6849 | 02/01/2012 |
| SCHANTZEN, SUSAN | AF-40956 | 1 | 42.95 | 091902353 | *****5406 | 02/01/2012 |
| SCHEWE, DEAN | AF-40038 | 1 | 42.95 | 091902353 | *****7706 | 02/01/2012 |
| SCHINDLER, SCOTT | AF-65199 | 1 | 37.58 | 091901862 | **6621 | 02/01/2012 |
| SCHMIDT, AMY | AF-40742 | 1 | 42.95 | 291880330 | ****5903 | 02/01/2012 |
| SCHMIDT, JENNIFER | AF-40741 | 1 | 42.95 | 296076068 | ***5222 | 02/01/2012 |
| SCHMIDT, KRISIT | AF-41212 | 1 | 53.69 | 091901862 | **1462 | 02/01/2012 |
| SHOCKEY, ERIC | AF-41300 | 1 | 84.06 | 091300010 | *****0092 | 02/01/2012 |
| SITZ, KEN | AF-40689 | 1 | 26.84 | 296076068 | ***0835 | 02/01/2012 |
| SMITH, PEGGY | AF-40285 | 1 | 42.95 | 291970033 | *****4330 | 02/01/2012 |
| SNAPP, STEVE | AF-40813 | 1 | 64.43 | 091901862 | **9706 | 02/01/2012 |
| SOBIECH, KIM | AF-9535 | 1 | 39.73 | 291970033 | *******2025 | 02/01/2012 |
| SORENSEN, SALLY JO | AF-40137 | 1 | 42.95 | 091908179 | ***4185 | 02/01/2012 |
| STAPLETON, MARCY | AF-2999 | 1 | 42.95 | 091000019 | ******8743 | 02/01/2012 |
| STARKE, RANDY | AF-40578 | 1 | 53.69 | 091901862 | **7240 | 02/01/2012 |
| STEFFEL, THERESA | AF-9545 | 1 | 28.99 | 291970033 | *******9039 | 02/01/2012 |
| STRATMAN, NANCY | AF-40537 | 1 | 42.95 | 091901370 | ****2924 | 02/01/2012 |
| STREETER, LAURA | AF-41092 | 1 | 64.43 | 296076068 | ***2188 | 02/01/2012 |
| STREICH, REBECCA | AF-40950 | 1 | 25.77 | 091916161 | ****1805 | 02/01/2012 |
| STURGES, BETTY | AF-41019 | 1 | 21.48 | 291970033 | *****2382 | 02/01/2012 |
| SUHR, MARK | AF-40707 | 1 | 50.47 | 091901862 | **0909 | 02/01/2012 |
| TAUER, JOE | AF-40117 | 1 | 53.69 | 091901862 | **5533 | 02/01/2012 |
| TELECKY, ADAM | AF-40113 | 1 | 53.69 | 291880330 | ****1851 | 02/01/2012 |
| THEIS, SHELLY | AF-41277 | 1 | 75.17 | 091000019 | ******0357 | 02/01/2012 |
| THIESSEN, AMANDA | AF-40553 | 1 | 64.43 | 091000019 | ******6112 | 02/01/2012 |
| THOMAS, KASIE | AF-41111 | 1 | 36.51 | 296076068 | ***3044 | 02/01/2012 |
| THOMPSON, SUSAN | AF-2402 | 1 | 26.84 | 091000019 | ******1049 | 02/01/2012 |
| THORSON, LORI | AF-40461 | 1 | 52.61 | 091901862 | **4116 | 02/01/2012 |
| THOVSON, RHONDA | AF-41302 | 1 | 47.25 | 296076068 | ***4702 | 02/01/2012 |
| TRETTIN, RUSSELL | AF-9779 | 1 | 45.10 | 091901862 | **1049 | 02/01/2012 |
| TRONICK, RHONDA | AF-55084 | 1 | 21.48 | 291970033 | *****1710 | 02/01/2012 |
| TRUDEAU, MARIE | AF-41059 | 1 | 25.77 | 091901862 | **4436 | 02/01/2012 |
| TSCHIMPERLE, LISA | AF-55016 | 1 | 42.95 | 091000019 | ******7102 | 02/01/2012 |
| TUCKER, HEIDI | AF-65198 | 1 | 53.69 | 091915670 | ******1689 | 02/01/2012 |
| UECKER, MISTY | AF-40849 | 1 | 42.95 | 091000019 | ******0027 | 02/01/2012 |
| ULRICH, ANNA | AF-40979 | 1 | 36.40 | 091901862 | **7493 | 02/01/2012 |
| ULRICH, TIM | AF-40336 | 1 | 54.39 | 091901862 | **1049 | 02/01/2012 |
| VANDENBERD, DAWN | AF-40763 | 1 | 25.77 | 291970033 | *****0948 | 02/01/2012 |
| VANDESTEEG, GARY | AF-40850 | 1 | 42.95 | 091000019 | ******0535 | 02/01/2012 |
| VANDESTEEG, LAUREL | AF-41064 | 1 | 64.43 | 091901862 | **8903 | 02/01/2012 |
| VIEIRA, MICHAEL | AF-41193 | 1 | 42.95 | 091000019 | ******1168 | 02/01/2012 |
| VILCHIS, PAM | AF-40901 | 1 | 32.21 | 091000019 | ******3593 | 02/01/2012 |
| VOELKER, JAMIE | AF-41334 | 1 | 42.95 | 296076068 | ***4932 | 02/01/2012 |
| VORLICEK, TINA | AF-41021 | 1 | 21.48 | 291970033 | *****1688 | 02/01/2012 |
| WALLACE, MOLLY | AF-41107 | 1 | 42.95 | 091000019 | ******2093 | 02/01/2012 |
| WALLING, SCOTT | AF-41049 | 1 | 42.95 | 091901862 | **2588 | 02/01/2012 |
| WANGERIN, BEV | AF-40436 | 1 | 42.95 | 091901862 | **6735 | 02/01/2012 |
| WEGSCHEID, JILL | AF-41120 | 1 | 53.69 | 291970033 | *****3092 | 02/01/2012 |
| WEHLER, MONICA | AF-41258 | 1 | 64.24 | 091000019 | *****1777 | 02/01/2012 |
| WENDLAND, CURT | AF-9406 | 1 | 50.82 | 091901862 | **4267 | 02/01/2012 |
| WENDLANDT, JUSTIN | AF-41087 | 1 | 32.21 | 091902353 | *****9706 | 02/01/2012 |
| WENDORFF, STEVEN | AF-9606 | 1 | 32.21 | 291970033 | *****1720 | 02/01/2012 |
| WESTLUND, DAVE | AF-41072 | 1 | 34.36 | 091901862 | **4757 | 02/01/2012 |
| WETTSTEIN, LISA | AF-41085 | 1 | 42.95 | 091000019 | ******1098 | 02/01/2012 |
| WETZEL, LEONARD | AF-40085 | 1 | 48.32 | 091000019 | ******9606 | 02/01/2012 |
| WICHMAN, KELLEY | AF-41027 | 1 | 25.77 | 091000019 | ******2681 | 02/01/2012 |
| WIEHR, DAWN | AF-40569 | 1 | 64.43 | 091915670 | ******8106 | 02/01/2012 |
| WINFREY, NICOLE | AF-26637 | 1 | 42.95 | 091000019 | ******6206 | 02/01/2012 |
| WINN, DALLAS | AF-41289 | 1 | 42.95 | 091000019 | ******3788 | 02/01/2012 |
| WINN, DEANNE | AF-40112 | 1 | 26.84 | 091000019 | *****1279 | 02/01/2012 |
| WINN, LINDA | AF-40777 | 1 | 36.51 | 291970033 | *****4673 | 02/01/2012 |
| WINTERS, JODY | AF-40475 | 1 | 39.73 | 091000019 | ******9438 | 02/01/2012 |
| WITT, LISA | AF-40628 | 1 | 25.77 | 091000019 | ******3255 | 02/01/2012 |
| WOLFF, MEGAN | AF-40769 | 1 | 37.58 | 091000019 | ******7377 | 02/01/2012 |
| WOLLAN, ANDREA | AF-40522 | 1 | 53.69 | 091000019 | ******6884 | 02/01/2012 |
| WRIGHT, JUSTIN | AF-40649 | 1 | 42.95 | 091000019 | ******7466 | 02/01/2012 |
| ZIEGENHAGEN, ANGIE | AF-40986 | 1 | 25.77 | 091000019 | ******2044 | 02/01/2012 |
| ZIEMAN, DALE | AF-40785 | 1 | 64.43 | 091915670 | ******6887 | 02/01/2012 |
| ZITZLOFF, JORDAN | AF-41153 | 1 | 37.58 | 296076068 | ***8561 | 02/01/2012 |
| Count: 313 | Total: | 14199.21 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |