| 02/03/2012 |
| 09:31:31 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AIRD, DONALD | ET-4259 | 1 | 35.00 | 091300010 | ******4074 | 02/06/2012 |
| ALBERTS, SUZANNE | ET-2041 | 1 | 35.00 | 291370918 | *******3630 | 02/06/2012 |
| ANDERSON, MELISSA | ET-4170 | 1 | 40.00 | 291370918 | *******6912 | 02/06/2012 |
| BAKER, SHAWN | ET-4458 | 1 | 31.00 | 291378693 | *******6336 | 02/06/2012 |
| BIETZ, JEREMY | ET-002 | 1 | 29.99 | 291378693 | *******6034 | 02/06/2012 |
| BILBEN, JEREMY | ET-4312 | 1 | 31.00 | 291378693 | *******6309 | 02/06/2012 |
| BOWDEN, MARTIN | ET-4213 | 1 | 25.00 | 091310521 | *****2772 | 02/06/2012 |
| BRAATEN, LORI | ET-4474 | 1 | 31.00 | 291370918 | *******1190 | 02/06/2012 |
| BRAUN, KYLE | ET-1740 | 1 | 28.00 | 291370918 | *******0889 | 02/06/2012 |
| BROOKS, GARY | ET-1887 | 1 | 35.00 | 091310521 | ***3648 | 02/06/2012 |
| BYE, KRISTEN | ET-4271 | 1 | 35.00 | 291370918 | *******5112 | 02/06/2012 |
| COALWELL, BRITTANY | ET-4296 | 1 | 40.00 | 091300159 | ****4696 | 02/06/2012 |
| COOK, ANDREW | ET-4402 | 1 | 35.00 | 091307149 | ****8827 | 02/06/2012 |
| DYE, GREG ANN | ET-3616 | 1 | 50.00 | 091307149 | ****7894 | 02/06/2012 |
| ERDMANN, ERIK | ET-3559 | 1 | 35.00 | 091310521 | ****5552 | 02/06/2012 |
| GEMAR, DENNIS | ET-2597 | 1 | 29.00 | 291370918 | *******3001 | 02/06/2012 |
| GORDON, GLENN | ET-3137 | 1 | 31.00 | 091310521 | ****5931 | 02/06/2012 |
| HALL, JOSH | ET-2299 | 0 | 50.00 | 091300159 | ****8076 | 02/06/2012 |
| HANSON, SUMMER | ET-4150 | 1 | 25.00 | 091305044 | ***5523 | 02/06/2012 |
| HEIBERG, COLE | ET-3752 | 1 | 31.00 | 291370918 | *******0425 | 02/06/2012 |
| HOLM-PEDERSON, YVONNE | ET-5005 | 1 | 24.00 | 091310576 | *****5401 | 02/06/2012 |
| JASTRAM, SETH | ET-2531 | 1 | 35.00 | 091300023 | ********9161 | 02/06/2012 |
| JENSEN, KAREN | ET-4305 | 1 | 35.00 | 291378460 | **4613 | 02/06/2012 |
| JOHNSON, KARLY | ET-4377 | 1 | 35.00 | 291370918 | *******9874 | 02/06/2012 |
| JOHNSON, WES | ET-3799 | 1 | 25.00 | 291370918 | *******0008 | 02/06/2012 |
| KANGAS, JANE | ET-31954 | 1 | 31.00 | 091300010 | ******0896 | 02/06/2012 |
| KARNA, TOM | ET-3029 | 1 | 35.00 | 091300159 | ****8424 | 02/06/2012 |
| LEE, KATIE | ET-3897 | 1 | 10.65 | 091300256 | ****4392 | 02/06/2012 |
| LOOMER, AMY | ET-5003 | 1 | 24.99 | 091300010 | ******9536 | 02/06/2012 |
| MANLEY, TYREL | ET-4456 | 1 | 35.00 | 291378693 | *******9619 | 02/06/2012 |
| MCCARTHY, KATHY | ET-3862 | 1 | 11.00 | 291378444 | *******5902 | 02/06/2012 |
| METZGER, DAWN | ET-3667 | 1 | 20.00 | 091310576 | *****2101 | 02/06/2012 |
| MOHROR, PAUL | ET-3683 | 1 | 46.00 | 091300023 | ********8530 | 02/06/2012 |
| MURRAY, KEITH | ET-1861 | 1 | 50.00 | 291370918 | ********5810 | 02/06/2012 |
| NELSON, JEREMY | ET-1128 | 1 | 35.00 | 091310521 | *****4001 | 02/06/2012 |
| PETSKA, JEREMY | ET-3680 | 1 | 50.00 | 091307149 | ****3992 | 02/06/2012 |
| PINK, DON | ET-1565 | 1 | 17.50 | 091300023 | ********1187 | 02/06/2012 |
| RAMSETT, ANDREA MA | ET-2253 | 1 | 50.00 | 091300159 | ****1466 | 02/06/2012 |
| ROBERG, CHRISTIE | ET-3960 | 1 | 16.25 | 091300023 | ********6291 | 02/06/2012 |
| ROLLER, GREGORY | ET-2625 | 1 | 35.00 | 091300036 | *****2698 | 02/06/2012 |
| SCHMIDT, TRAVIS | ET-2894 | 1 | 20.00 | 291370918 | *******4885 | 02/06/2012 |
| SCHROEDER, HOLLY | ET-4424 | 1 | 31.17 | 291378693 | *******0031 | 02/06/2012 |
| SCHWARZ, CORY | ET-4167 | 1 | 25.00 | 291370918 | *******6912 | 02/06/2012 |
| SIVERSON, BRENT | ET-1213 | 1 | 37.00 | 091305044 | **4900 | 02/06/2012 |
| TUPA, PAUL | ET-3556 | 1 | 35.00 | 291370918 | ********5100 | 02/06/2012 |
| TURNER, CORA | ET-4369 | 1 | 65.00 | 091305031 | ******6491 | 02/06/2012 |
| WELSH, CHAD | ET-001 | 1 | 20.00 | 125000105 | ********4461 | 02/06/2012 |
| WELTZ, STEPHANIE | ET-6543 | 1 | 45.00 | 091310521 | *****4392 | 02/06/2012 |
| Count: 48 | Total: | 1581.55 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BIEN, STEVE | ET-4323 | 1 | 35.00 | 500120026 | *****8165 | Invalid Bank Route/Transit | 02/06/2012 |
| Count: 1 | Total: | 35.00 |