| 12/30/2011 |
| 15:17:11 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, TANYA | AT-47429 | 1 | 35.35 | 091000019 | ******3463 | 01/01/2012 |
| ALBANO, JOHN | AT-14160 | 1 | 26.78 | 091905680 | *****4128 | 01/01/2012 |
| ALLBEE, TIFFANY | AT-14863 | 1 | 21.41 | 291070001 | ******3485 | 01/01/2012 |
| ANDERSON, LISA | AT-14825 | 1 | 46.69 | 291070001 | ******4473 | 01/01/2012 |
| ANDERSON, RONALD | AT-90012 | 1 | 35.35 | 296076152 | ******0229 | 01/01/2012 |
| ARCHIBALD, STEPHEN | AT-14429 | 1 | 38.54 | 075000022 | ********6420 | 01/01/2012 |
| ARNOLD, JOHN | AT-64776 | 1 | 20.35 | 091000019 | ******0517 | 01/01/2012 |
| BALI, SHILA | AT-64718 | 1 | 16.07 | 296076301 | ******4150 | 01/01/2012 |
| BANKSTON, LINDSEY | AT-14334 | 1 | 40.26 | 291070001 | ******4126 | 01/01/2012 |
| BANNEKER, BRAD | AT-14909 | 1 | 21.41 | 075900575 | ******9492 | 01/01/2012 |
| BASKERVILLE, JAKE | AT-14579 | 1 | 21.41 | 096015232 | *****2096 | 01/01/2012 |
| BAUZA, DONNA | AT-14866 | 1 | 21.41 | 096015232 | *****8539 | 01/01/2012 |
| BECK, DANA | AT-14993 | 1 | 21.41 | 091000022 | ********8444 | 01/01/2012 |
| BELLOWS, BRAD | AT-59615 | 1 | 52.49 | 091903462 | **3317 | 01/01/2012 |
| BENSEN -PETERSO, PAMELA | AT-23 | 1 | 35.35 | 291070001 | ******0720 | 01/01/2012 |
| BENTLEY, CASSIE | AT-14773 | 1 | 21.41 | 291070001 | ******1101 | 01/01/2012 |
| BERG, CONNIE | AT-20760 | 1 | 20.35 | 073902494 | *****2085 | 01/01/2012 |
| BESLER, NATHAN | AT-18066 | 1 | 49.28 | 091000019 | ******3995 | 01/01/2012 |
| BETZOLD, DEBBIE | AT-14228 | 1 | 21.41 | 091903462 | **3565 | 01/01/2012 |
| BETZOLD, MALLORY | AT-14560 | 1 | 21.41 | 291070001 | ******2621 | 01/01/2012 |
| BETZOLD, MATTHEW | AT-14751 | 1 | 21.41 | 096015232 | ****5579 | 01/01/2012 |
| BIGALKE, ANDREW | AT-13968 | 1 | 31.07 | 091000019 | ******5790 | 01/01/2012 |
| BJORKLUND, COLA | AT-54069 | 1 | 52.92 | 291070001 | ******4680 | 01/01/2012 |
| BOHRER, KIMBERLY | AT-14921 | 1 | 21.41 | 091912547 | **7546 | 01/01/2012 |
| BOLTON, MELISSA | AT-31836 | 1 | 21.41 | 091901558 | ******2469 | 01/01/2012 |
| BOOS, WENDY | AT-14910 | 1 | 21.41 | 096015232 | **0053 | 01/01/2012 |
| BRISKE, SCOTT | AT-64707 | 1 | 28.21 | 091000019 | ******6478 | 01/01/2012 |
| BROWN, ROB | AT-10170 | 1 | 35.35 | 091903462 | *****1244 | 01/01/2012 |
| BRUNETTE, MARYJO | AT-65451 | 1 | 20.35 | 122400724 | ********6606 | 01/01/2012 |
| CAREY, NATE | AT-14402 | 1 | 32.13 | 091913148 | *****6401 | 01/01/2012 |
| CARRICK, LEON | AT-27074 | 1 | 56.78 | 091905680 | *****2795 | 01/01/2012 |
| CATOE, SHERRY | AT-64746 | 1 | 34.28 | 096015232 | *****2459 | 01/01/2012 |
| CATOE, STEVE | AT-59598 | 1 | 32.13 | 091901558 | ******7836 | 01/01/2012 |
| CECCHETTINI, KELLY | AT-30748 | 1 | 21.42 | 091000022 | ********9745 | 01/01/2012 |
| CHAVIE, STACY | AT-36915 | 1 | 52.92 | 096000603 | ***9717 | 01/01/2012 |
| CHRISTIAN, STEVEN | AT-14556 | 1 | 21.41 | 091000019 | ******2146 | 01/01/2012 |
| CLASSON, LEIF | AT-35256 | 1 | 40.70 | 096015232 | **9068 | 01/01/2012 |
| COFIELD, KARA | AT-14609 | 1 | 21.41 | 091901558 | ******1824 | 01/01/2012 |
| COLLIER, KERRI | AT-14788 | 1 | 21.41 | 091901558 | ******0954 | 01/01/2012 |
| CONNER, TIM | AT-27765 | 1 | 35.35 | 096015232 | *****5161 | 01/01/2012 |
| CROOKS, JOEL | AT-14652 | 1 | 21.41 | 096015232 | *****2651 | 01/01/2012 |
| CUKA, PATRICIA | AT-31735 | 1 | 34.28 | 091917160 | ***6789 | 01/01/2012 |
| CULLEN, RICHARD | AT-14103 | 1 | 26.78 | 096010415 | ****6226 | 01/01/2012 |
| CURIELLI, CAROLYN | AT-14933 | 1 | 56.76 | 291070001 | ******5104 | 01/01/2012 |
| CUSACK, PATRICIA | AT-10654 | 1 | 35.35 | 296076301 | ******3770 | 01/01/2012 |
| DAUE, DIANE | AT-36907 | 1 | 20.35 | 091913148 | *****2901 | 01/01/2012 |
| DAVIS, ANDREW | AT-20699 | 1 | 35.35 | 296076301 | ******4180 | 01/01/2012 |
| DAVIS, CRAIG | AT-47437 | 1 | 35.35 | 296076152 | ******9283 | 01/01/2012 |
| DEEB, CHRISTINA | AT-48262 | 1 | 52.49 | 091000022 | *****0049 | 01/01/2012 |
| DEMAREE, JON | AT-64917 | 1 | 52.49 | 291070001 | ******5347 | 01/01/2012 |
| DENNIS, KARISSA | AT-14129 | 1 | 26.25 | 091905680 | *****1782 | 01/01/2012 |
| DIIOIA, ALYSSA | AT-14328 | 1 | 59.33 | 091000022 | ********4357 | 01/01/2012 |
| DOBRODZIEJ, DEBRA | AT-14549 | 1 | 21.41 | 291070001 | ******5785 | 01/01/2012 |
| DOHMEN, ANN | AT-62895 | 1 | 24.64 | 091900193 | ***8086 | 01/01/2012 |
| DONNELLY, DARLA | AT-30735 | 1 | 52.49 | 091913148 | *****1501 | 01/01/2012 |
| DORN, DANNY | AT-65158 | 1 | 52.49 | 291880916 | ***6980 | 01/01/2012 |
| DRALLE, KIMBERLEE | AT-39421 | 1 | 35.35 | 091905680 | *****0258 | 01/01/2012 |
| DRYSDALE, DON | AT-35279 | 1 | 31.07 | 091913148 | *****4101 | 01/01/2012 |
| DUFFING, GLENYCE | AT-14343 | 1 | 37.47 | 091000022 | ********4664 | 01/01/2012 |
| DURRENCE, WADE | AT-14812 | 1 | 52.46 | 091900193 | ****0917 | 01/01/2012 |
| EGGERICHS, KELLIE | AT-36648 | 1 | 20.35 | 091000022 | ********1056 | 01/01/2012 |
| ELECTRIC, DAKOTA | AT-CWP-DEC | 1 | 159.62 | 096015232 | **0846 | 01/01/2012 |
| ELLIS, DANIEL | AT-14629 | 1 | 21.41 | 291075080 | ******1683 | 01/01/2012 |
| ELVESTAD, MIKE | AT-42536 | 1 | 35.35 | 291075116 | ******9108 | 01/01/2012 |
| EMERSON, DONNA | AT-64906 | 1 | 26.78 | 096015232 | *****6731 | 01/01/2012 |
| FENSKE, KARIE | AT-14896 | 1 | 21.41 | 291070001 | ******5338 | 01/01/2012 |
| FERROZZO, SUSAN | AT-38945 | 1 | 35.35 | 091913148 | *****0902 | 01/01/2012 |
| FEULING, RANDY | AT-32076 | 1 | 35.35 | 091913148 | *****6801 | 01/01/2012 |
| FITCH, WILLIAM | AT-58612 | 1 | 34.28 | 091900193 | ****5915 | 01/01/2012 |
| FLAHERTY, CHRIS | AT-14089 | 1 | 20.35 | 091915654 | ***1431 | 01/01/2012 |
| FLANAGAN, KIM | AT-90031 | 1 | 35.35 | 096015232 | *****6134 | 01/01/2012 |
| FLOM, ALEX | AT-14557 | 1 | 35.35 | 091916077 | ******3361 | 01/01/2012 |
| FLORES, CARMEN | AT-14114 | 1 | 40.70 | 296076152 | ******8987 | 01/01/2012 |
| FOURNIER, HOLLY | AT-14093 | 1 | 31.06 | 291070001 | ******1297 | 01/01/2012 |
| FREDRICKSON, TONI | AT-47431 | 1 | 20.35 | 091000022 | ********9003 | 01/01/2012 |
| GALLER, DANIEL | AT-14424 | 1 | 32.13 | 091000019 | ******1599 | 01/01/2012 |
| GERSTER, JIM | AT-30655 | 1 | 35.35 | 091903462 | **3658 | 01/01/2012 |
| GERTEN, SUE | AT-27163 | 1 | 35.35 | 091905680 | *****1432 | 01/01/2012 |
| GILDENZOPF, JAMIE | AT-55292 | 1 | 52.49 | 091000022 | ********1747 | 01/01/2012 |
| GILOMEN, WILLIAM | AT-58626 | 1 | 35.35 | 091901202 | *****2040 | 01/01/2012 |
| GONZALEZ, PABLO | AT-14432 | 1 | 21.41 | 091000022 | ********6107 | 01/01/2012 |
| GORMAN, LISA | AT-14677 | 1 | 20.35 | 091000022 | ********9382 | 01/01/2012 |
| GRAWE, ELIZABETH | AT-30677 | 1 | 35.35 | 091905680 | *****5825 | 01/01/2012 |
| GREENE, NIKKI | AT-14597 | 1 | 10.00 | 291070001 | ******2224 | 01/01/2012 |
| GRENGS, BRITTANY | AT-14441 | 1 | 21.41 | 096015232 | *****9180 | 01/01/2012 |
| HAGEN, CYNTHIA | AT-62866 | 1 | 35.35 | 291070001 | ******1267 | 01/01/2012 |
| HAMILTON, MARY | AT-14065 | 1 | 20.35 | 091000019 | ******4260 | 01/01/2012 |
| HANSON, JONATHON | AT-14644 | 1 | 21.41 | 291070001 | ******0565 | 01/01/2012 |
| HANSON, SHARON | AT-14656 | 1 | 54.61 | 091903462 | *****9411 | 01/01/2012 |
| HANSON, SHERRY | AT-14139 | 1 | 38.54 | 296076262 | ******9530 | 01/01/2012 |
| HARSTAD, TOM | AT-30676 | 1 | 61.06 | 091913148 | *****0801 | 01/01/2012 |
| HAWKINS, SHANE | AT-90008 | 1 | 28.92 | 073000228 | ******1253 | 01/01/2012 |
| HENDERSON, SCOTT | AT-13165 | 1 | 35.35 | 091903462 | **8628 | 01/01/2012 |
| HIBBEN, APRIL | AT-14789 | 1 | 38.54 | 291070001 | ******1603 | 01/01/2012 |
| HIRMAN, JORDAN | AT-36610 | 1 | 20.35 | 091000019 | ******2855 | 01/01/2012 |
| HIX, SAMANTHA | AT-14144 | 1 | 50.98 | 091000019 | ******1620 | 01/01/2012 |
| HOLMES, KURT | AT-62928 | 1 | 47.06 | 091901558 | ******1152 | 01/01/2012 |
| HOLMES, RUTH | AT-10164 | 1 | 35.35 | 296076084 | ********5822 | 01/01/2012 |
| HOLTON, CODY | AT-14785 | 1 | 49.28 | 091000022 | ********3389 | 01/01/2012 |
| HUDSON, DAVID | AT-14067 | 1 | 20.35 | 291070001 | ******3643 | 01/01/2012 |
| HULS, DAVID | AT-32058 | 1 | 52.49 | 091905680 | *****0164 | 01/01/2012 |
| HURLEY, JENNIFER | AT-14653 | 1 | 38.54 | 091905680 | *****1176 | 01/01/2012 |
| HURTGEN, JAMES | AT-13958 | 1 | 20.35 | 091913148 | *****9301 | 01/01/2012 |
| HUYNH, KHANH | AT-40516 | 1 | 32.14 | 091000022 | ********4535 | 01/01/2012 |
| JACKSON, JEROME | AT-14880 | 1 | 21.41 | 314074269 | ****1229 | 01/01/2012 |
| JACKSON, LURA | AT-13859 | 1 | 35.35 | 091000019 | ******8316 | 01/01/2012 |
| JACOBSON, CHERYL | AT-22967 | 1 | 9.64 | 091909217 | **4073 | 01/01/2012 |
| JENSEN, BRUCE | AT-55181 | 1 | 54.63 | 291075080 | ******5265 | 01/01/2012 |
| JENSON, CAITLIN | AT-14970 | 1 | 32.13 | 091914370 | **4671 | 01/01/2012 |
| JOACHIM, BONNIE | AT-13142 | 1 | 32.14 | 091000022 | ********7426 | 01/01/2012 |
| JOHNSON, ANGELA | AT-14413 | 1 | 35.35 | 091000019 | ******0045 | 01/01/2012 |
| JOHNSON, DANIELLE | AT-14907 | 1 | 33.21 | 296076152 | ******1609 | 01/01/2012 |
| JOHNSON, DENISE | AT-48686 | 1 | 21.41 | 096015232 | *****2686 | 01/01/2012 |
| JOHNSON, HARRY | AT-36912 | 1 | 38.54 | 073000545 | *****3821 | 01/01/2012 |
| JOHNSON, KATIE | AT-20738 | 1 | 37.48 | 291075459 | ****9910 | 01/01/2012 |
| JOHNSON, KATIE | AT-65493 | 1 | 52.49 | 296076152 | ******9801 | 01/01/2012 |
| JOHNSON, RIANNA | AT-14137 | 1 | 32.13 | 296076301 | ******6950 | 01/01/2012 |
| JOHNSON, RICHARD | AT-14036 | 1 | 52.49 | 091000022 | ********6208 | 01/01/2012 |
| JONES, SHANNON | AT-40519 | 1 | 20.35 | 296075535 | ******3024 | 01/01/2012 |
| JOSHI, UDAYA | AT-14130 | 1 | 9.64 | 091000022 | ********0733 | 01/01/2012 |
| JUENKE, ANDREW | AT-64793 | 1 | 35.35 | 091913148 | *****7501 | 01/01/2012 |
| JUSSILA, MEGAN | AT-65056 | 1 | 9.64 | 296076152 | ******3871 | 01/01/2012 |
| KADRLIK, MICHELLE | AT-14552 | 1 | 21.41 | 091000019 | ******1881 | 01/01/2012 |
| KALETTA, REBECCA | AT-14204 | 1 | 35.35 | 091000022 | ********0369 | 01/01/2012 |
| KAMEN, LISA | AT-14594 | 1 | 21.41 | 091914370 | **6674 | 01/01/2012 |
| KANUIT, JESSICA | AT-14450 | 1 | 21.41 | 091905680 | *****1934 | 01/01/2012 |
| KARELS, ANDREW | AT-14819 | 1 | 21.41 | 091000022 | ********5821 | 01/01/2012 |
| KARLINE, MELVIN | AT-14569 | 1 | 38.54 | 091000019 | ******5113 | 01/01/2012 |
| KASEL, LESLIE | AT-14646 | 1 | 21.41 | 091914370 | **4775 | 01/01/2012 |
| KEHLENBECK, HOWARD | AT-64740 | 1 | 31.07 | 291074722 | ****3024 | 01/01/2012 |
| KELVIE, JOHN | AT-14776 | 1 | 21.41 | 291070001 | ******5974 | 01/01/2012 |
| KHALAF, RYAN | AT-36900 | 1 | 71.12 | 091000022 | ********6357 | 01/01/2012 |
| KLAUS, RENEE | AT-64889 | 1 | 23.57 | 091200961 | *****3866 | 01/01/2012 |
| KLAUS, TIMOTHY | AT-65380 | 1 | 13.93 | 091914370 | **6290 | 01/01/2012 |
| KLINGER, VIRGINIA | AT-14566 | 1 | 21.41 | 096015232 | *****2926 | 01/01/2012 |
| KLOSTER, DONALD | AT-32727 | 1 | 52.49 | 091913148 | *****5701 | 01/01/2012 |
| KLOTTER, WENDY | AT-59265 | 1 | 20.35 | 091913148 | *****1601 | 01/01/2012 |
| KOENIG, CHRIS | AT-38869 | 1 | 35.35 | 291070001 | ******5040 | 01/01/2012 |
| KOHLBECK, MELISSA | AT-14917 | 1 | 39.61 | 091912330 | ***1189 | 01/01/2012 |
| KOSKI, MARJORIE | AT-14886 | 1 | 21.41 | 091913148 | *****1401 | 01/01/2012 |
| KUEHN, TAMME | AT-36612 | 1 | 37.92 | 091913148 | *****6302 | 01/01/2012 |
| KUMMER, BRIAN | AT-65415 | 1 | 20.35 | 091903462 | **9097 | 01/01/2012 |
| KUNZ, JEFFREY | AT-14827 | 1 | 55.67 | 091000019 | ******9782 | 01/01/2012 |
| LACKORE, JAMES | AT-65420 | 1 | 50.34 | 091000019 | ******9860 | 01/01/2012 |
| LAMERS, CATHY | AT-14924 | 1 | 58.92 | 091000022 | ********0349 | 01/01/2012 |
| LARSEN, TYLER | AT-14559 | 1 | 21.41 | 091000022 | ********4284 | 01/01/2012 |
| LARSON, TODD | AT-35250 | 1 | 80.60 | 091903462 | **9480 | 01/01/2012 |
| LAW, BRANDON | AT-14897 | 1 | 42.82 | 096000603 | ***4014 | 01/01/2012 |
| LEHMEYER, JAIME | AT-14147 | 1 | 20.35 | 291070001 | ******0556 | 01/01/2012 |
| LEMKE, TARA | AT-14335 | 1 | 32.13 | 091000019 | ******6736 | 01/01/2012 |
| LESTER, GINA | AT-13994 | 1 | 20.35 | 096015232 | *****9007 | 01/01/2012 |
| LIND, JASON | AT-36929 | 1 | 42.86 | 307070115 | ********9398 | 01/01/2012 |
| LOFGREN, HOLLY | AT-14296 | 1 | 20.35 | 091917351 | *****4397 | 01/01/2012 |
| LUNDSTEDT, TEDDE | AT-14162 | 1 | 35.35 | 091903462 | **9763 | 01/01/2012 |
| MADISON, NANCY | AT-35258 | 1 | 20.35 | 091000019 | ******2431 | 01/01/2012 |
| MADORE, PAUL | AT-65219 | 1 | 35.35 | 122105155 | ********2197 | 01/01/2012 |
| MADSEN, CINDY | AT-14791 | 1 | 21.41 | 296076301 | ******3120 | 01/01/2012 |
| MARAS, NICOLE | AT-65488 | 1 | 35.35 | 091000019 | ******9989 | 01/01/2012 |
| MARSH, PAM | AT-62935 | 1 | 35.35 | 291074696 | ******5590 | 01/01/2012 |
| MARTIN, DEWAYNE | AT-65387 | 1 | 32.14 | 291070001 | ******2362 | 01/01/2012 |
| MARTSBERGER, BRADLEY | AT-14796 | 1 | 40.70 | 053100465 | *********4557 | 01/01/2012 |
| MASURKA, SHANTIE | AT-65268 | 1 | 35.35 | 091000019 | ******0042 | 01/01/2012 |
| MATHEWS, HEATH | AT-20630 | 1 | 52.49 | 091000022 | ********0895 | 01/01/2012 |
| MCCARTHY, NICK | AT-64965 | 1 | 35.35 | 291070001 | ******3530 | 01/01/2012 |
| MCCLAIN, LINDA | AT-55521 | 1 | 66.55 | 091913148 | *****4201 | 01/01/2012 |
| MCKNIGHT, DAVID | AT-27661 | 1 | 32.14 | 091000019 | ******9670 | 01/01/2012 |
| MCKNIGHT, JULIE | AT-18068 | 1 | 21.41 | 296076152 | ******9456 | 01/01/2012 |
| MCKNIGHT, SEAN | AT-14034 | 1 | 54.62 | 091000022 | ********4240 | 01/01/2012 |
| MCLAUGHLIN, PAULETTE | AT-59264 | 1 | 20.35 | 091903462 | **7355 | 01/01/2012 |
| MCNAMARA, DORIS | AT-20748 | 1 | 52.49 | 091000019 | ******5432 | 01/01/2012 |
| MENA, NANCY | AT-36922 | 1 | 20.35 | 096015232 | *****8284 | 01/01/2012 |
| MILLER, MARILOU | AT-14570 | 1 | 21.41 | 296075739 | ****5134 | 01/01/2012 |
| MINCKE, DEB | AT-47425 | 1 | 37.49 | 091000022 | ********4862 | 01/01/2012 |
| MOGENSEN, GLENN | AT-14488 | 1 | 52.49 | 091905680 | *****0320 | 01/01/2012 |
| MOONEY, JEANIE | AT-65190 | 1 | 20.35 | 291070001 | ******0954 | 01/01/2012 |
| MURPHY, SUSAN | AT-90053 | 1 | 61.06 | 091903462 | **8559 | 01/01/2012 |
| MUSEUS, CARRIE | AT-20766 | 1 | 20.35 | 091903462 | *****7904 | 01/01/2012 |
| NEAL, KAREN | AT-14934 | 1 | 21.41 | 291070001 | ******4228 | 01/01/2012 |
| NEHLS, TRACEY | AT-20761 | 1 | 21.41 | 096015232 | *****0557 | 01/01/2012 |
| NELSON, DENISE | AT-14801 | 1 | 21.41 | 096015232 | *****5829 | 01/01/2012 |
| NEURAUTER, SCOTT | AT-13998 | 1 | 32.14 | 096015232 | **7853 | 01/01/2012 |
| NIELSEN, SHANNON | AT-14862 | 1 | 21.41 | 091913148 | *****3301 | 01/01/2012 |
| NORTON, MICHAEL | AT-14581 | 1 | 51.40 | 296076152 | ******5171 | 01/01/2012 |
| OLINGER, MATTHEW | AT-55286 | 1 | 52.49 | 291981255 | *********8569 | 01/01/2012 |
| OLSON, CAROLYN | AT-14919 | 1 | 42.83 | 291075080 | ******8766 | 01/01/2012 |
| OLSON, LYNN | AT-14702 | 1 | 38.54 | 096015232 | *****2411 | 01/01/2012 |
| ONEILL, JACOB | AT-14994 | 1 | 21.41 | 091000022 | ********4572 | 01/01/2012 |
| ORINA, WILLIAM | AT-36630 | 1 | 31.07 | 296076152 | ******3649 | 01/01/2012 |
| ORNDORFF, CASEY | AT-14610 | 1 | 21.41 | 091913148 | *****6210 | 01/01/2012 |
| PADELFORD, NICOLE | AT-14127 | 1 | 20.35 | 096015232 | **0789 | 01/01/2012 |
| PANYK, EDWARD | AT-13882 | 1 | 42.82 | 291075080 | ******8003 | 01/01/2012 |
| PARRISH, SARAH | AT-48723 | 1 | 35.35 | 091000019 | ******0876 | 01/01/2012 |
| PEINE, JOSH | AT-14301 | 1 | 20.35 | 091914370 | **3640 | 01/01/2012 |
| PEINE, NANCY | AT-14471 | 1 | 32.13 | 091000022 | ********9474 | 01/01/2012 |
| PELLICCI, AMANDA | AT-14769 | 1 | 21.41 | 096015232 | *****6748 | 01/01/2012 |
| PETSCHAUER, ROBIN | AT-14190 | 1 | 20.35 | 291074722 | *******4023 | 01/01/2012 |
| PIETSCH, RICHARD | AT-13964 | 1 | 48.21 | 091000022 | ********7565 | 01/01/2012 |
| PLACE, GRETCHEN | AT-14805 | 1 | 31.07 | 091913148 | *****9701 | 01/01/2012 |
| POKORNY, JESSICA | AT-64761 | 1 | 21.41 | 091200961 | *****7883 | 01/01/2012 |
| QUINELL, SHARI | AT-27631 | 1 | 66.55 | 291070001 | ******7487 | 01/01/2012 |
| RAAK, KAYLA | AT-14967 | 1 | 31.06 | 091901192 | ******6106 | 01/01/2012 |
| RAHN, HUBERT | AT-64715 | 1 | 19.28 | 091000022 | ********9772 | 01/01/2012 |
| RANDALL, JULIE | AT-14412 | 1 | 42.82 | 291070001 | ******6050 | 01/01/2012 |
| RANDAZZO, ELIZABETH | AT-14901 | 1 | 21.41 | 296076301 | ******0310 | 01/01/2012 |
| RAYNOR, CYNTHIA | AT-33518 | 1 | 52.49 | 091000022 | ********4453 | 01/01/2012 |
| REESE, LINDA | AT-65307 | 1 | 35.35 | 096015232 | *****6652 | 01/01/2012 |
| REITEN, CONNIE | AT-33519 | 1 | 33.21 | 091916815 | ***8455 | 01/01/2012 |
| REITEN, DEREK | AT-14072 | 1 | 40.63 | 091000022 | ********6030 | 01/01/2012 |
| ROIGER, DANIEL | AT-543 | 1 | 21.41 | 091214339 | **4752 | 01/01/2012 |
| ROSENAU, NEIL | AT-64966 | 1 | 31.07 | 091201915 | *****4500 | 01/01/2012 |
| ROTZIEN, RAYMOND | AT-36639 | 1 | 35.35 | 291975465 | ********2182 | 01/01/2012 |
| ROUSH, DAVID | AT-14940 | 1 | 52.46 | 096015232 | **6869 | 01/01/2012 |
| ROYCE, LYNN | AT-40693 | 1 | 20.35 | 091903462 | **9721 | 01/01/2012 |
| RUBERTO, ELIZABETH | AT-14974 | 1 | 21.41 | 096015232 | **0404 | 01/01/2012 |
| RUDOLPH, CHERIE | AT-48746 | 1 | 35.35 | 091913148 | *****5601 | 01/01/2012 |
| RYAN, CAROLYN | AT-14054 | 1 | 5.36 | 096015232 | *****0086 | 01/01/2012 |
| SALOON, LONGBRANCH | AT-CWP-LBS | 1 | 106.05 | 091913148 | *****7801 | 01/01/2012 |
| SAVISIK, CHARLES | AT-14312 | 1 | 52.49 | 296076152 | ******7664 | 01/01/2012 |
| SCHIMMEL, LYNN | AT-13115 | 1 | 35.35 | 091000019 | ******5502 | 01/01/2012 |
| SCHMALTZ, DAVID | AT-14989 | 1 | 17.13 | 091000019 | ******7778 | 01/01/2012 |
| SCHMEICHEL, CHRIS | AT-13916 | 1 | 20.35 | 091000019 | ******7231 | 01/01/2012 |
| SCHMIDT, CORY | AT-48714 | 1 | 35.35 | 091000022 | ********4166 | 01/01/2012 |
| SCHMIDT, JESSIE | AT-21075 | 1 | 9.64 | 291075103 | ******7317 | 01/01/2012 |
| SCHMIDTKE, DIANE | AT-36911 | 1 | 20.35 | 091913148 | *****5301 | 01/01/2012 |
| SCHMITZ, JAMES | AT-58659 | 1 | 47.13 | 091000022 | ********0681 | 01/01/2012 |
| SCHMITZ, STEVEN | AT-17872 | 1 | 23.57 | 091913148 | *****2001 | 01/01/2012 |
| SCHNEIDER, CONNIE | AT-10163 | 1 | 52.48 | 091903462 | *****7931 | 01/01/2012 |
| SCHOLTEN, WILNORA | AT-14053 | 1 | 26.25 | 091000022 | ********5984 | 01/01/2012 |
| SCHOOLMEESTER, PAMELA | AT-14111 | 1 | 20.35 | 091905680 | *****6241 | 01/01/2012 |
| SCHULTE, DANIEL | AT-14930 | 1 | 32.13 | 091913148 | *****2701 | 01/01/2012 |
| SCHULTZ, EDMUND | AT-14217 | 1 | 34.27 | 096015232 | *****0073 | 01/01/2012 |
| SCHWARTZMILLER, MARCY | AT-14316 | 1 | 39.99 | 091905680 | *****8145 | 01/01/2012 |
| SCHWEICH, COREY | AT-65157 | 1 | 52.49 | 091000022 | ********9659 | 01/01/2012 |
| SCOLES, JOHN | AT-14592 | 1 | 42.86 | 091000019 | ******9156 | 01/01/2012 |
| SHIRLEY, ROGER | AT-13952 | 1 | 20.35 | 091903462 | **0192 | 01/01/2012 |
| SHIRLEY, SHANNON | AT-32714 | 1 | 35.35 | 091903462 | **3808 | 01/01/2012 |
| SIEMERS, DAVID | AT-90006 | 1 | 35.35 | 091000019 | ******7376 | 01/01/2012 |
| SIK, EMIL | AT-14146 | 1 | 31.07 | 096015232 | *****0482 | 01/01/2012 |
| SINDELAR, NICOLE | AT-65334 | 1 | 32.14 | 096015232 | *****8266 | 01/01/2012 |
| SLAYTON, LORI | AT-15087 | 1 | 20.35 | 096015232 | *****3179 | 01/01/2012 |
| SMITH, ABRAHAM | AT-14318 | 1 | 35.35 | 091000019 | ******9823 | 01/01/2012 |
| SMITH, CANDACE | AT-14563 | 1 | 5.36 | 291074722 | *******1028 | 01/01/2012 |
| SMITH, GUY | AT-64996 | 1 | 52.49 | 091903462 | **8287 | 01/01/2012 |
| SMITH, HAROLD | AT-64791 | 1 | 40.00 | 291070001 | ******6970 | 01/01/2012 |
| SMITH, MARYELLEN | AT-14066 | 1 | 20.35 | 091913148 | *****8701 | 01/01/2012 |
| SPECKAN, SHERI | AT-30708 | 1 | 10.00 | 111900659 | ******1865 | 01/01/2012 |
| SPRINGER, ELIZABETH | AT-14221 | 1 | 20.35 | 091000019 | ******2406 | 01/01/2012 |
| STAFFORD, RONALD | AT-65395 | 1 | 28.93 | 091000022 | ********5723 | 01/01/2012 |
| STAPF, DALE | AT-36943 | 1 | 46.06 | 291070001 | ******5610 | 01/01/2012 |
| STAPF, TOM | AT-65348 | 1 | 35.35 | 096015232 | **8223 | 01/01/2012 |
| STEVENS, NICHOLAS | AT-58634 | 1 | 19.99 | 091000019 | ******6623 | 01/01/2012 |
| STIELER, ERIN | AT-65150 | 1 | 35.35 | 291070001 | ******3814 | 01/01/2012 |
| STOFFEL, BRIAN | AT-40353 | 1 | 17.14 | 091914370 | **4271 | 01/01/2012 |
| SWEDIN, BRIAN | AT-30742 | 1 | 35.35 | 091000022 | ********6707 | 01/01/2012 |
| TESSIEN, MARK | AT-13338 | 1 | 35.35 | 296076152 | ******4626 | 01/01/2012 |
| THOMPSON, TIM | AT-32046 | 1 | 52.49 | 091903462 | *****0889 | 01/01/2012 |
| TIGHE, SANDY | AT-59266 | 1 | 20.35 | 091903462 | *****8386 | 01/01/2012 |
| TODD, JODY | AT-48724 | 1 | 21.41 | 091000019 | ******9277 | 01/01/2012 |
| TURNER, JESSICA | AT-14203 | 1 | 20.35 | 075911988 | ******5450 | 01/01/2012 |
| TUTEWOHL, LORI | AT-14135 | 1 | 20.35 | 091913148 | *****4401 | 01/01/2012 |
| TUTEWOHL, RICHARD | AT-36463 | 1 | 52.49 | 096015232 | *****2470 | 01/01/2012 |
| VALEK, CHARLOTTE | AT-33501 | 1 | 42.84 | 091914370 | **1692 | 01/01/2012 |
| VENZ, JENNIFER | AT-14912 | 1 | 21.41 | 091000019 | ******2527 | 01/01/2012 |
| WAGNER, CHRISTOPHER | AT-14209 | 1 | 55.04 | 291070001 | ******8012 | 01/01/2012 |
| WAGNER, PAUL | AT-35273 | 1 | 50.35 | 091905680 | *****2566 | 01/01/2012 |
| WAHL, DOUG | AT-20627 | 1 | 52.49 | 091903462 | **1724 | 01/01/2012 |
| WALLACE, DAVE | AT-14033 | 1 | 5.36 | 291070001 | ******4289 | 01/01/2012 |
| WALZ, BONNI | AT-14237 | 1 | 36.42 | 091000019 | ******2875 | 01/01/2012 |
| WARNER, TIM | AT-51781 | 1 | 52.49 | 091000022 | *****1300 | 01/01/2012 |
| WEBER, MAUREEN | AT-13957 | 1 | 35.35 | 096010415 | ***9893 | 01/01/2012 |
| WETZLER, CARRIE | AT-35278 | 1 | 35.35 | 291070001 | ******9201 | 01/01/2012 |
| WIEBOLD, MELYNDA | AT-14835 | 1 | 21.41 | 091901558 | ******1778 | 01/01/2012 |
| WIEWECK-PINEDA, LISA | AT-18037 | 1 | 36.42 | 091000019 | ******5203 | 01/01/2012 |
| WILLIAMS, VIRGINIA-ANNETT | AT-14151 | 1 | 20.35 | 096015232 | *****5905 | 01/01/2012 |
| WILSON, SHELLY-MICHELLE | AT-51700 | 1 | 70.70 | 091905680 | *****2494 | 01/01/2012 |
| WITT, JACOB | AT-15013 | 1 | 38.54 | 091000019 | ******6194 | 01/01/2012 |
| WOELFEL, MARIA | AT-64982 | 1 | 52.49 | 091000019 | ******9666 | 01/01/2012 |
| WOKSON, JENNIFER | AT-14807 | 1 | 21.41 | 096015232 | *****7724 | 01/01/2012 |
| YATES, CHRIS | AT-14628 | 1 | 52.49 | 091000019 | *****8127 | 01/01/2012 |
| YAZZIE, TOM | AT-14803 | 1 | 38.54 | 322280032 | *****2220 | 01/01/2012 |
| ZELLMER, JULIE | AT-27356 | 1 | 21.41 | 091913148 | *****5201 | 01/01/2012 |
| Count: 281 | Total: | 9473.32 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GETTY, MICHAEL | AT-53824 | 1 | 37.49 | 29107001 | *****3641 | Invalid Bank Route/Transit | 01/01/2012 |
| SMITH, SAMANTHA | AT-14797 | 1 | 21.41 | 271074722 | *******2029 | Invalid Bank Route/Transit | 01/01/2012 |
| Count: 2 | Total: | 58.90 |