| 11/02/2012 |
| 09:47:57 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, CAROL | AT-15370 | A | 21.41 | 096015232 | *****6153 | 11/05/2012 |
| ADAMS, TANYA | AT-47429 | A | 35.35 | 091000019 | ******3463 | 11/05/2012 |
| ADELMANN, ANGELA | AT-14971 | A | 62.82 | 091913148 | *****5901 | 11/05/2012 |
| ALBANO, JOHN | AT-15477 | A | 26.78 | 091905680 | *****4128 | 11/05/2012 |
| ALLBEE, TIFFANY | AT-14863 | A | 21.41 | 091000019 | ******6612 | 11/05/2012 |
| ANDERSON, BONNIE | AT-15166 | A | 21.41 | 091905680 | *****7427 | 11/05/2012 |
| ANDERSON, JAMIE | AT-15027 | A | 21.41 | 296076262 | ***7320 | 11/05/2012 |
| ANDERSON, LISA | AT-14825 | A | 46.69 | 096015232 | *****5122 | 11/05/2012 |
| ARNOLD, JOHN | AT-64776 | A | 20.35 | 091000019 | ******0517 | 11/05/2012 |
| BALI, SHILA | AT-64718 | A | 16.07 | 296076301 | ******4150 | 11/05/2012 |
| BANKSTON, LINDSEY | AT-14334 | A | 40.26 | 291070001 | ******4126 | 11/05/2012 |
| BANNEKER, BRAD | AT-14909 | A | 21.41 | 075900575 | ******9492 | 11/05/2012 |
| BARKER, JESSE | AT-15184 | A | 38.54 | 091000019 | ******9808 | 11/05/2012 |
| BASKERVILLE, JAKE | AT-14579 | A | 21.41 | 096015232 | *****2096 | 11/05/2012 |
| BAUER, JACOB | AT-15289 | A | 21.41 | 291070001 | ******5264 | 11/05/2012 |
| BAUZA, DONNA | AT-14866 | A | 21.41 | 096015232 | *****8539 | 11/05/2012 |
| BECK, DANA | AT-14993 | A | 21.41 | 091000022 | ********8444 | 11/05/2012 |
| BELLOWS, BRAD | AT-59615 | A | 52.49 | 091903462 | **3317 | 11/05/2012 |
| BERG, CONNIE | AT-20760 | A | 41.76 | 073902494 | *****2085 | 11/05/2012 |
| BESLER, NATHAN | AT-18066 | A | 49.28 | 091000019 | ******3995 | 11/05/2012 |
| BETZOLD, MALLORY | AT-14560 | A | 21.41 | 291070001 | ******2621 | 11/05/2012 |
| BETZOLD, MATTHEW | AT-14751 | A | 42.82 | 096015232 | ****5579 | 11/05/2012 |
| BJORKLUND, COLA | AT-54069 | A | 52.92 | 291070001 | ******4680 | 11/05/2012 |
| BOLTON, MELISSA | AT-31836 | A | 21.41 | 091901558 | ******2469 | 11/05/2012 |
| BOOS, WENDY | AT-14910 | A | 21.41 | 096015232 | **0053 | 11/05/2012 |
| BRISKE, SCOTT | AT-64707 | A | 23.21 | 091000019 | ******6478 | 11/05/2012 |
| BROWN, ROB | AT-10170 | A | 35.35 | 091903462 | *****1244 | 11/05/2012 |
| BRUNETTE, MARYJO | AT-65451 | A | 20.35 | 122400724 | ********6606 | 11/05/2012 |
| BURGE, KELLY | AT-15198 | A | 21.41 | 091000019 | ******6910 | 11/05/2012 |
| CARR, DENISE | AT-15649 | A | 26.77 | 091900193 | ****7983 | 11/05/2012 |
| CARRICK, LEON | AT-27074 | A | 56.78 | 091905680 | *****2795 | 11/05/2012 |
| CATOE, SHERRY | AT-64746 | A | 29.99 | 096015232 | *****2459 | 11/05/2012 |
| CATOE, STEVE | AT-59598 | A | 32.13 | 091901558 | ******7836 | 11/05/2012 |
| CECCHETTINI, KELLY | AT-30748 | A | 21.42 | 091000022 | ********9745 | 11/05/2012 |
| CHAVIE, STACY | AT-36915 | A | 52.92 | 096000603 | ***9717 | 11/05/2012 |
| CHRISTIAN, STEVEN | AT-14556 | A | 38.54 | 091000019 | ******2146 | 11/05/2012 |
| CLASSON, LEIF | AT-35256 | A | 40.70 | 096015232 | **9068 | 11/05/2012 |
| COLLIER, KERRI | AT-14788 | A | 21.41 | 091901558 | ******0954 | 11/05/2012 |
| COLLIER, MICHELLE | AT-15001 | A | 21.41 | 091000019 | ******4613 | 11/05/2012 |
| CONNER, TIM | AT-27765 | A | 35.35 | 096015232 | *****5161 | 11/05/2012 |
| COVERT, ANDREW | AT-15479 | A | 21.41 | 031176110 | ****6680 | 11/05/2012 |
| CRONE, MELISSA | AT-15035 | A | 21.41 | 291070001 | ******5630 | 11/05/2012 |
| CROOKS, JOEL | AT-14652 | A | 21.41 | 096015232 | *****2651 | 11/05/2012 |
| CULLEN, RICHARD | AT-14103 | A | 26.78 | 096010415 | ****6226 | 11/05/2012 |
| CURIELLI, CAROLYN | AT-14933 | A | 56.76 | 291070001 | ******5104 | 11/05/2012 |
| CUSACK, PATRICIA | AT-10654 | A | 35.35 | 296076301 | ******3770 | 11/05/2012 |
| DAUE, DIANE | AT-36907 | A | 20.35 | 091913148 | *****2901 | 11/05/2012 |
| DAVIS, CRAIG | AT-47437 | A | 35.35 | 296076152 | ******9283 | 11/05/2012 |
| DEEB, CHRISTINA | AT-48262 | A | 52.49 | 091000022 | *****0049 | 11/05/2012 |
| DENNIS, KARISSA | AT-15280 | A | 41.25 | 091905680 | *****1782 | 11/05/2012 |
| DIIOIA, ALYSSA | AT-14328 | A | 76.90 | 091000022 | ********4357 | 11/05/2012 |
| DOBRODZIEJ, DEBRA | AT-14549 | A | 21.41 | 291070001 | ******5785 | 11/05/2012 |
| DOFFING, GLENYCE | AT-14343 | A | 37.47 | 091000022 | ********4664 | 11/05/2012 |
| DOHMEN, ANN | AT-62895 | A | 24.64 | 091900193 | ***8086 | 11/05/2012 |
| DORN, DANNY | AT-65158 | A | 52.49 | 291880916 | ***6980 | 11/05/2012 |
| DRALLE, KIMBERLEE | AT-39421 | A | 35.35 | 091905680 | *****0258 | 11/05/2012 |
| DRYSDALE, DON | AT-35279 | A | 31.07 | 091913148 | *****4101 | 11/05/2012 |
| DUBOIS, BRENDA | AT-15261 | A | 19.27 | 091913148 | *****7610 | 11/05/2012 |
| DURRENCE, WADE | AT-14812 | A | 52.46 | 091900193 | ****0917 | 11/05/2012 |
| EGGERICHS, KELLIE | AT-36648 | A | 20.35 | 091000022 | ********1056 | 11/05/2012 |
| ELECTRIC, DAKOTA | AT-CWP-DEC | A | 159.62 | 096015232 | **0846 | 11/05/2012 |
| ELVESTAD, MIKE | AT-42536 | A | 35.35 | 291075116 | ******9108 | 11/05/2012 |
| EMERSON, DONNA | AT-15240 | A | 26.78 | 096015232 | *****6731 | 11/05/2012 |
| FENSKE, JANINE | AT-15392 | A | 21.41 | 091000019 | ******7246 | 11/05/2012 |
| FENSKE, KARIE | AT-14896 | A | 21.41 | 291070001 | ******5338 | 11/05/2012 |
| FERROZZO, SUSAN | AT-38945 | A | 35.35 | 091913148 | *****0902 | 11/05/2012 |
| FEULING, CHRIS | AT-15276 | A | 21.41 | 091000022 | ********5481 | 11/05/2012 |
| FEULING, RANDY | AT-32076 | A | 35.35 | 091913148 | *****6801 | 11/05/2012 |
| FISCHER, ADAM | AT-1192 | A | 21.41 | 091901558 | ******1438 | 11/05/2012 |
| FITCH, WILLIAM | AT-58612 | A | 34.28 | 091900193 | ****5915 | 11/05/2012 |
| FLAHERTY, CHRIS | AT-14089 | A | 20.35 | 091915654 | ***1431 | 11/05/2012 |
| FLANAGAN, KIM | AT-90031 | A | 35.35 | 096015232 | *****6134 | 11/05/2012 |
| FLORES, CARMEN | AT-14114 | A | 40.70 | 296076152 | ******8987 | 11/05/2012 |
| FLYNN, SHARON | AT-64896 | A | 5.36 | 296075933 | ********0331 | 11/05/2012 |
| FOURNIER, HOLLY | AT-14093 | A | 31.06 | 291070001 | ******1297 | 11/05/2012 |
| FRAZER, DEREK | AT-15376 | A | 21.41 | 296076301 | ***6823 | 11/05/2012 |
| GALLER, DANIEL | AT-14424 | A | 32.13 | 091000019 | ******1599 | 11/05/2012 |
| GERSTER, JIM | AT-30655 | A | 35.35 | 091903462 | **3658 | 11/05/2012 |
| GERTEN, SUE | AT-27163 | A | 35.35 | 091905680 | *****1432 | 11/05/2012 |
| GOLDSCHMIDT, SUSY | AT-15286 | A | 21.41 | 091000022 | ********8827 | 11/05/2012 |
| GORMAN, LISA | AT-14677 | A | 20.35 | 091000022 | ********9382 | 11/05/2012 |
| GRAWE, ELIZABETH | AT-30677 | A | 35.35 | 091905680 | *****5825 | 11/05/2012 |
| GRENGS, BRITTANY | AT-14441 | A | 21.41 | 096015232 | *****9180 | 11/05/2012 |
| HAGEN, CYNTHIA | AT-62866 | A | 35.35 | 291070001 | ******1267 | 11/05/2012 |
| HAMILTON, MARY | AT-14065 | A | 20.35 | 091000019 | ******4260 | 11/05/2012 |
| HANSON, DREW | AT-14585 | A | 21.41 | 091903462 | *****9411 | 11/05/2012 |
| HANSON, SHERRY | AT-14139 | A | 26.77 | 296076262 | ******9530 | 11/05/2012 |
| HARSTAD, TOM | AT-30676 | A | 61.06 | 091913148 | *****0801 | 11/05/2012 |
| HENDERSON, SCOTT | AT-13165 | A | 35.35 | 091903462 | **8628 | 11/05/2012 |
| HENNEN, PATRICIA | AT-28689 | A | 9.64 | 291074722 | *7186 | 11/05/2012 |
| HESSLER, SHAWNA | AT-15648 | A | 26.77 | 096015232 | *****2120 | 11/05/2012 |
| HIRMAN, JORDAN | AT-36610 | A | 20.35 | 091000019 | ******2855 | 11/05/2012 |
| HIX, SAMANTHA | AT-14144 | A | 31.07 | 091000019 | ******1620 | 11/05/2012 |
| HOLMEN, CARL | AT-36605 | A | 42.82 | 296076152 | ******4006 | 11/05/2012 |
| HOLMES, KURT | AT-62928 | A | 47.06 | 091901558 | ******1152 | 11/05/2012 |
| HOLMES, RUTH | AT-10164 | A | 35.35 | 296076084 | ********5822 | 11/05/2012 |
| HOLTON, CODY | AT-14785 | A | 29.99 | 091000022 | ********3389 | 11/05/2012 |
| HUDSON, DAVID | AT-14067 | A | 5.36 | 291070001 | ******3643 | 11/05/2012 |
| HULS, DAVID | AT-32058 | A | 52.49 | 091905680 | *****0164 | 11/05/2012 |
| HURTGEN, JAMES | AT-13958 | A | 20.35 | 091913148 | *****9301 | 11/05/2012 |
| HUYNH, KHANH | AT-40516 | A | 32.14 | 091000022 | ********4535 | 11/05/2012 |
| JACKSON, LURA | AT-13859 | A | 35.35 | 091000019 | ******8316 | 11/05/2012 |
| JACOBSON, CHERYL | AT-22967 | A | 9.64 | 091909217 | **4073 | 11/05/2012 |
| JENSEN, BRUCE | AT-55181 | A | 54.63 | 291075080 | ******5265 | 11/05/2012 |
| JOACHIM, BONNIE | AT-13142 | A | 32.14 | 091000022 | ********7426 | 11/05/2012 |
| JOHNSON, DANIELLE | AT-14907 | A | 33.21 | 296076152 | ******1609 | 11/05/2012 |
| JOHNSON, DENISE | AT-48686 | A | 21.41 | 096015232 | *****2686 | 11/05/2012 |
| JOHNSON, HARRY | AT-36912 | A | 38.54 | 073000545 | *****3821 | 11/05/2012 |
| JOHNSON, JUDY | AT-14991 | A | 21.41 | 096015232 | *****7955 | 11/05/2012 |
| JOHNSON, KATIE | AT-65493 | A | 52.49 | 296076152 | ******9801 | 11/05/2012 |
| JOHNSON, RICHARD | AT-14036 | A | 52.49 | 091000022 | ********6208 | 11/05/2012 |
| JORDAN, JOAN | AT-28655 | A | 21.41 | 091917351 | *****4041 | 11/05/2012 |
| JOSHI, UDAYA | AT-14130 | A | 9.64 | 091000022 | ********0733 | 11/05/2012 |
| JUENKE, ANDREW | AT-64793 | A | 35.35 | 091913148 | *****7501 | 11/05/2012 |
| JUSSILA, MEGAN | AT-65056 | A | 9.64 | 296076152 | ******3871 | 11/05/2012 |
| KADRLIK, MICHELLE | AT-14552 | A | 21.41 | 091000019 | ******1881 | 11/05/2012 |
| KALETTA, REBECCA | AT-14204 | A | 35.35 | 091000022 | ********0369 | 11/05/2012 |
| KAMEN, LISA | AT-14594 | A | 21.41 | 091914370 | **6674 | 11/05/2012 |
| KARLINE, MELVIN | AT-14569 | A | 38.54 | 091000019 | ******5113 | 11/05/2012 |
| KASEL, LESLIE | AT-14646 | A | 21.41 | 091914370 | **4775 | 11/05/2012 |
| KEHLENBECK, HOWARD | AT-64740 | A | 31.07 | 291074722 | ****3024 | 11/05/2012 |
| KHALAF, RYAN | AT-36900 | A | 71.12 | 091000022 | ********6357 | 11/05/2012 |
| KINSELLA, RONALD | AT-15055 | A | 21.41 | 296076262 | ******0340 | 11/05/2012 |
| KLEIN, JOSHUA | AT-15191 | A | 21.41 | 296076152 | ******9890 | 11/05/2012 |
| KLOSTER, DONALD | AT-32727 | A | 52.49 | 091913148 | *****5701 | 11/05/2012 |
| KLOTTER, WENDY | AT-59265 | A | 20.35 | 091913148 | *****1601 | 11/05/2012 |
| KOHLBECK, MELISSA | AT-15650 | A | 39.61 | 091912330 | ***1189 | 11/05/2012 |
| KOJETIN, LEANNE | AT-15143 | A | 21.41 | 091000022 | ********6905 | 11/05/2012 |
| KOSKI, MARJORIE | AT-14886 | A | 21.41 | 091913148 | *****1401 | 11/05/2012 |
| KRONEBUSCH, JOSH | AT-17164 | A | 21.41 | 091000019 | ******0415 | 11/05/2012 |
| KUBAL, LISA | AT-15016 | A | 21.41 | 091000019 | ******0008 | 11/05/2012 |
| KUEHN, TAMME | AT-36612 | A | 20.35 | 091913148 | *****6302 | 11/05/2012 |
| KUMMER, BRIAN | AT-65415 | A | 20.35 | 091903462 | **9097 | 11/05/2012 |
| KUNZ, JEFFREY | AT-14827 | A | 21.41 | 091000019 | ******9782 | 11/05/2012 |
| LACKORE, JAMES | AT-65420 | A | 50.34 | 091000019 | ******9860 | 11/05/2012 |
| LAMB, KRISTINA | AT-33517 | A | 5.00 | 091914370 | *3516 | 11/05/2012 |
| LAMERS, CATHY | AT-14924 | A | 58.92 | 091000022 | ********0349 | 11/05/2012 |
| LARSEN, TYLER | AT-14559 | A | 21.41 | 091000022 | ********4284 | 11/05/2012 |
| LARSON, TODD | AT-35250 | A | 91.31 | 091903462 | **9480 | 11/05/2012 |
| LAW, BRANDON | AT-14897 | A | 42.82 | 096000603 | ***4014 | 11/05/2012 |
| LE PREE, NANCY | AT-15196 | A | 21.41 | 096015232 | **1176 | 11/05/2012 |
| LEHMEYER, JAIME | AT-14147 | A | 20.35 | 291070001 | ******0556 | 11/05/2012 |
| LEMKE, TARA | AT-14335 | A | 32.13 | 091000019 | ******6736 | 11/05/2012 |
| LIND, JASON | AT-36929 | A | 42.86 | 307070115 | ********9398 | 11/05/2012 |
| LUNDSTEDT, TEDDE | AT-14162 | A | 35.35 | 091903462 | **9763 | 11/05/2012 |
| MADISON, NANCY | AT-35258 | A | 20.35 | 091000019 | ******2431 | 11/05/2012 |
| MADSEN, CINDY | AT-14791 | A | 15.00 | 296076301 | ******3120 | 11/05/2012 |
| MARSH, PAM | AT-62935 | A | 35.35 | 291074696 | ******5590 | 11/05/2012 |
| MARTIN, DEWAYNE | AT-65387 | A | 32.14 | 291070001 | ******2362 | 11/05/2012 |
| MASURKA, SHANTIE | AT-65268 | A | 35.35 | 091000019 | ******0042 | 11/05/2012 |
| MATHEWS, HEATH | AT-20630 | A | 52.49 | 091000022 | ********0895 | 11/05/2012 |
| MCCARTHY, NICK | AT-64965 | A | 35.35 | 291070001 | ******3530 | 11/05/2012 |
| MCCLAIN, LINDA | AT-55521 | A | 66.55 | 091913148 | *****4201 | 11/05/2012 |
| MCHENRY, SEAN | AT-15377 | A | 21.41 | 096015232 | *****3874 | 11/05/2012 |
| MCKNIGHT, JULIE | AT-18068 | A | 21.41 | 296076152 | ******9456 | 11/05/2012 |
| MCKNIGHT, SEAN | AT-14034 | A | 54.62 | 091000022 | ********4240 | 11/05/2012 |
| MCMAHON, KORINE | AT-15492 | A | 21.41 | 091000019 | ******6214 | 11/05/2012 |
| MCNAMARA, DORIS | AT-20748 | A | 52.49 | 091000019 | ******5432 | 11/05/2012 |
| MENA, NANCY | AT-36922 | A | 20.35 | 096015232 | *****8284 | 11/05/2012 |
| MILLER, MARILOU | AT-14570 | A | 21.41 | 296075739 | ****5134 | 11/05/2012 |
| MINCKE, DEB | AT-47425 | A | 37.49 | 091000022 | ********4862 | 11/05/2012 |
| MOGENSEN, GLENN | AT-15197 | A | 73.90 | 091905680 | *****0320 | 11/05/2012 |
| MOONEY, JEANIE | AT-15382 | A | 20.35 | 291070001 | ******0954 | 11/05/2012 |
| MURPHY, SUSAN | AT-90053 | A | 61.06 | 091903462 | **8559 | 11/05/2012 |
| MUSEUS, CARRIE | AT-20766 | A | 20.35 | 091903462 | *****7904 | 11/05/2012 |
| MYHRE, SHARON | AT-15021 | A | 59.95 | 291070001 | ******5285 | 11/05/2012 |
| NEAL, KAREN | AT-14934 | A | 21.41 | 291070001 | ******4228 | 11/05/2012 |
| NEHLS, TRACEY | AT-20761 | A | 21.41 | 096015232 | *****0557 | 11/05/2012 |
| NELSON, DENISE | AT-14801 | A | 21.41 | 096015232 | *****5829 | 11/05/2012 |
| NEURAUTER, SCOTT | AT-13998 | A | 32.14 | 096015232 | **7853 | 11/05/2012 |
| NEWTON, CHRISTOPHE | AT-15290 | A | 21.41 | 091913148 | *****5801 | 11/05/2012 |
| NIELSEN, SHANNON | AT-14862 | A | 21.41 | 091913148 | *****3301 | 11/05/2012 |
| NORTON, MICHAEL | AT-14581 | A | 38.54 | 296076152 | ******5171 | 11/05/2012 |
| NOVAK, PAUL | AT-55282 | A | 52.49 | 091903462 | **8320 | 11/05/2012 |
| OLSON, CAROLYN | AT-14919 | A | 42.83 | 291075080 | ******8766 | 11/05/2012 |
| ONEILL, JACOB | AT-14994 | A | 21.41 | 091000022 | ********4572 | 11/05/2012 |
| PADELFORD, NICOLE | AT-14127 | A | 35.35 | 096015232 | **0789 | 11/05/2012 |
| PANYK, EDWARD | AT-13882 | A | 42.82 | 291075080 | ******8003 | 11/05/2012 |
| PARRISH, SARAH | AT-48723 | A | 35.35 | 091000019 | ******0876 | 11/05/2012 |
| PEINE, JOSH | AT-14301 | A | 20.35 | 091914370 | **3640 | 11/05/2012 |
| PEINE, NANCY | AT-14471 | A | 32.13 | 091000022 | ********9474 | 11/05/2012 |
| PETSCHAUER, ROBIN | AT-14190 | A | 20.35 | 291074722 | *******4023 | 11/05/2012 |
| QUINELL, SHARI | AT-27631 | A | 66.55 | 291070001 | ******7487 | 11/05/2012 |
| RAAK, KAYLA | AT-65250 | A | 20.35 | 091901192 | ******6106 | 11/05/2012 |
| RAHN, HUBERT | AT-64715 | A | 19.28 | 091000022 | ********9772 | 11/05/2012 |
| RANDALL, JULIE | AT-14412 | A | 42.82 | 291070001 | ******6050 | 11/05/2012 |
| RAYNOR, CYNTHIA | AT-33518 | A | 52.49 | 291075459 | ****4690 | 11/05/2012 |
| REESE, LINDA | AT-65307 | A | 35.35 | 096015232 | *****6652 | 11/05/2012 |
| REITEN, CONNIE | AT-33519 | A | 33.21 | 091916815 | ***8455 | 11/05/2012 |
| REITEN, DEREK | AT-14072 | A | 40.63 | 091000022 | ********6030 | 11/05/2012 |
| ROIGER, DANIEL | AT-543 | A | 21.41 | 091214339 | **4752 | 11/05/2012 |
| ROSENAU, NEIL | AT-64966 | A | 31.07 | 091201915 | *****4500 | 11/05/2012 |
| ROTZIEN, RAYMOND | AT-15291 | A | 35.35 | 291975465 | ********2182 | 11/05/2012 |
| ROULEAU, WENDY | AT-15398 | A | 21.41 | 291070001 | ******5743 | 11/05/2012 |
| ROYCE, LYNN | AT-40693 | A | 20.35 | 091903462 | **9721 | 11/05/2012 |
| RUDOLPH, CHERIE | AT-48746 | A | 35.35 | 091913148 | *****5601 | 11/05/2012 |
| RYAN, CAROLYN | AT-14054 | A | 20.35 | 096015232 | *****0086 | 11/05/2012 |
| SALOON, LONGBRANCH | AT-CWP-LBS | A | 106.05 | 091913148 | *****7801 | 11/05/2012 |
| SAYERS, BURNELL | AT-15410 | A | 21.41 | 091000022 | ********5929 | 11/05/2012 |
| SCHIMMEL, LYNN | AT-13115 | A | 35.35 | 091000019 | ******5502 | 11/05/2012 |
| SCHMALTZ, DAVID | AT-14989 | A | 32.12 | 091000019 | ******7778 | 11/05/2012 |
| SCHMEICHEL, CHRIS | AT-13916 | A | 20.35 | 091000019 | ******7231 | 11/05/2012 |
| SCHMIDT, CORY | AT-48714 | A | 35.35 | 091000022 | ********4166 | 11/05/2012 |
| SCHMIDT, JESSIE | AT-21075 | A | 9.64 | 291075103 | ******7317 | 11/05/2012 |
| SCHMIDTKE, DIANE | AT-36911 | A | 20.35 | 091913148 | *****5301 | 11/05/2012 |
| SCHMITZ, STEVEN | AT-17872 | A | 23.57 | 091913148 | *****2001 | 11/05/2012 |
| SCHNEIDER, CONNIE | AT-10163 | A | 52.48 | 091903462 | *****7931 | 11/05/2012 |
| SCHULTE, DANIEL | AT-14930 | A | 32.13 | 091913148 | *****2701 | 11/05/2012 |
| SCHULTZ, EDMUND | AT-14217 | A | 34.27 | 096015232 | *****0073 | 11/05/2012 |
| SCHWARTZMILLER, MARCY | AT-14316 | A | 39.99 | 091905680 | *****8145 | 11/05/2012 |
| SCHWEICH, COREY | AT-65157 | A | 52.49 | 091000022 | ********9659 | 11/05/2012 |
| SCOLES, JOHN | AT-14592 | A | 42.86 | 091000019 | ******9156 | 11/05/2012 |
| SHEILS, BETH | AT-15183 | A | 21.41 | 091000022 | ********4713 | 11/05/2012 |
| SHUEY, JULIE | AT-15015 | A | 21.41 | 096015232 | *****5210 | 11/05/2012 |
| SIEMERS, DAVID | AT-90006 | A | 35.35 | 091000019 | ******7376 | 11/05/2012 |
| SIK, EMIL | AT-14146 | A | 31.07 | 096015232 | *****0482 | 11/05/2012 |
| SINDELAR, NICOLE | AT-65334 | A | 32.14 | 091000019 | ******1516 | 11/05/2012 |
| SLAYTON, LORI | AT-15087 | A | 30.35 | 096015232 | *****3179 | 11/05/2012 |
| SMITH, ABRAHAM | AT-14318 | A | 5.36 | 091000019 | ******9823 | 11/05/2012 |
| SMITH, GUY | AT-64996 | A | 52.49 | 091903462 | **8287 | 11/05/2012 |
| SMITH, HAROLD | AT-64791 | A | 40.00 | 291070001 | ******6970 | 11/05/2012 |
| SMITH, MARYELLEN | AT-14066 | A | 20.35 | 091913148 | *****8701 | 11/05/2012 |
| SMITH, TASHA | AT-15367 | A | 31.41 | 096015232 | **8065 | 11/05/2012 |
| SMITH-RUARK, JENNIFER | AT-15178 | A | 21.41 | 091000022 | ********3336 | 11/05/2012 |
| SPECKAN, SHERI | AT-30708 | A | 5.00 | 111900659 | ******1865 | 11/05/2012 |
| SPRINGER, ELIZABETH | AT-14221 | A | 20.35 | 091000019 | ******2406 | 11/05/2012 |
| STAFFORD, RONALD | AT-65395 | A | 28.93 | 091000022 | ********5723 | 11/05/2012 |
| STAPF, DALE | AT-36943 | A | 46.06 | 291070001 | ******5610 | 11/05/2012 |
| STAPF, TOM | AT-65348 | A | 35.35 | 096015232 | **8223 | 11/05/2012 |
| STEVENS, NICHOLAS | AT-58634 | A | 19.99 | 091000019 | ******6623 | 11/05/2012 |
| STIELER, ERIN | AT-65150 | A | 35.35 | 291070001 | ******3814 | 11/05/2012 |
| STOFFEL, BRIAN | AT-40353 | A | 17.14 | 091914370 | **4271 | 11/05/2012 |
| SWEDIN, BRIAN | AT-30742 | A | 35.35 | 091000022 | ********6707 | 11/05/2012 |
| TESSIER, MARK | AT-13338 | A | 35.35 | 296076152 | ******4626 | 11/05/2012 |
| TIGHE, SANDY | AT-59266 | A | 20.35 | 091903462 | *****8386 | 11/05/2012 |
| TODD, JODY | AT-48724 | A | 21.41 | 091000019 | ******9277 | 11/05/2012 |
| TORGERSON, JULIE | AT-15031 | A | 42.82 | 296076152 | ******8884 | 11/05/2012 |
| TRACY, MARIA | AT-15391 | A | 52.49 | 091000019 | ******9666 | 11/05/2012 |
| TURNER, JESSICA | AT-14203 | A | 20.35 | 075911988 | ******5450 | 11/05/2012 |
| TUTEWOHL, LORI | AT-14135 | A | 20.35 | 091913148 | *****4401 | 11/05/2012 |
| TUTEWOHL, RICHARD | AT-36463 | A | 52.49 | 096015232 | *****2470 | 11/05/2012 |
| VALEK, CHARLOTTE | AT-33501 | A | 42.84 | 091914370 | **1692 | 11/05/2012 |
| WACHTER, ANDY | AT-14786 | A | 21.41 | 291075022 | ******4353 | 11/05/2012 |
| WAGNER, KAREN | AT-15267 | A | 21.41 | 091000019 | ******0027 | 11/05/2012 |
| WAHL, DOUG | AT-20627 | A | 52.49 | 091903462 | **1724 | 11/05/2012 |
| WALLACE, DAVE | AT-14033 | A | 26.25 | 291070001 | ******4289 | 11/05/2012 |
| WALZ, BONNI | AT-14237 | A | 36.42 | 091000019 | ******2875 | 11/05/2012 |
| WEBER, MAUREEN | AT-13957 | A | 35.35 | 096010415 | ***9893 | 11/05/2012 |
| WELVAERT, JESSICA | AT-15453 | A | 21.41 | 096015232 | *****3172 | 11/05/2012 |
| WERNER, JANET | AT-15155 | A | 21.41 | 063107513 | ******8229 | 11/05/2012 |
| WIEBOLD, MELYNDA | AT-14835 | A | 21.41 | 091901558 | ******1778 | 11/05/2012 |
| WIEWECK-PINEDA, LISA | AT-18037 | A | 36.42 | 091000019 | ******5203 | 11/05/2012 |
| WILLIAMS, VIRGINIA-ANNETT | AT-14151 | A | 37.48 | 096015232 | *****5905 | 11/05/2012 |
| WILSON, SHELLY-MICHELLE | AT-51700 | A | 35.35 | 091905680 | *****2494 | 11/05/2012 |
| WITT, JACOB | AT-15013 | A | 53.54 | 091000019 | ******6194 | 11/05/2012 |
| WOKSON, JENNIFER | AT-15654 | A | 31.41 | 096015232 | *****7724 | 11/05/2012 |
| XXJELLUM, LYNDY | AT-15073 | A | 21.41 | 296076152 | ******7626 | 11/05/2012 |
| YAZZIE, TOM | AT-14803 | A | 38.54 | 096015232 | *****7023 | 11/05/2012 |
| ZELLMER, JULIE | AT-27356 | A | 21.41 | 091913148 | *****5201 | 11/05/2012 |
| Count: 259 | Total: | 8420.78 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GETTY, MICHAEL | AT-53824 | A | 321.35 | 29107001 | *****3641 | Invalid Bank Route/Transit | 11/05/2012 |
| Count: 1 | Total: | 321.35 |