| 01/13/2012 |
| 08:02:01 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AAMODT, TERI | RT-33307 | 2 | 65.00 | 291880589 | ******0801 | 01/17/2012 |
| ALESSI, MATT | RT-34042 | 2 | 40.00 | 275981967 | ******3302 | 01/17/2012 |
| ANDERSON, GWENYN | RT-34084 | 2 | 45.00 | 091000019 | ******3221 | 01/17/2012 |
| ANDERSON, VIVIAN | RT-32912 | 2 | 50.00 | 075911988 | ******6068 | 01/17/2012 |
| ATKINSON, ERIC | RT-34298 | 2 | 40.00 | 075000022 | ********4450 | 01/17/2012 |
| AUGUSTIN, COLEEN | RT-33256 | 2 | 50.00 | 075900575 | ******0131 | 01/17/2012 |
| BARTHMAN, THOMAS | RT-32470 | 2 | 30.00 | 075900575 | ******0758 | 01/17/2012 |
| BAST, JASON | RT-32673 | 2 | 35.00 | 091802877 | ************3126 | 01/17/2012 |
| BEAUCLAIRE, LEONE | RT-32572 | 2 | 45.00 | 091806378 | ***5945 | 01/17/2012 |
| BIRTZER, MARY | RT-32787 | 2 | 30.00 | 075900575 | ******1402 | 01/17/2012 |
| BLOOM, LYNNE | RT-34375 | 2 | 40.00 | 091807254 | *****0456 | 01/17/2012 |
| BRENDEN, PAUL | RT-32372 | 2 | 39.00 | 091000019 | ******3618 | 01/17/2012 |
| BRUNNER, KIMBERLY | RT-34476 | 2 | 65.00 | 096010415 | ****5439 | 01/17/2012 |
| BUBOIS, RICK | RT-31557 | 2 | 40.00 | 291880589 | ******9808 | 01/17/2012 |
| BUTLER, LAURA | RT-33277 | 2 | 35.00 | 296076152 | *3463 | 01/17/2012 |
| CANTU, KIMBERLY | RT-34507 | 2 | 40.00 | 075911988 | ******0218 | 01/17/2012 |
| CHRISTENSEN, MARK | RT-32298 | 2 | 40.00 | 075900575 | ******6694 | 01/17/2012 |
| CRAIN, DAVE | RT-31400 | 2 | 30.00 | 075900575 | ******3198 | 01/17/2012 |
| CRAIN, DOUG | RT-32958 | 2 | 30.00 | 291880589 | ******9807 | 01/17/2012 |
| DANUKOS, DAVID | RT-34089 | 2 | 45.00 | 296076262 | ***5450 | 01/17/2012 |
| DAVIS, CAROL | RT-32591 | 2 | 55.00 | 075900575 | ******0367 | 01/17/2012 |
| DIERICKX, MICHAEL | RT-31519 | 2 | 50.00 | 075911988 | ******3854 | 01/17/2012 |
| DIERKS, JAMIE | RT-33354 | 2 | 40.00 | 291880589 | *****4806 | 01/17/2012 |
| DIERKS, JANET | RT-31332 | 2 | 20.00 | 075900575 | ******4860 | 01/17/2012 |
| DIERKS, TODD | RT-32506 | 2 | 30.00 | 075900575 | ******1214 | 01/17/2012 |
| DOVE, STACY | RT-32555 | 2 | 25.00 | 075911988 | ******9854 | 01/17/2012 |
| ELICH, GINA | RT-33226 | 2 | 35.00 | 091000022 | ********4436 | 01/17/2012 |
| ERSKINE, TAMMY | RT-34117 | 2 | 35.00 | 091906838 | **1771 | 01/17/2012 |
| FAGERLIE-MADSEN, THEKLA | RT-32036 | 2 | 40.00 | 091810979 | ***9426 | 01/17/2012 |
| FEIA, LON | RT-33152 | 2 | 25.00 | 091810050 | *****0350 | 01/17/2012 |
| FINE, JENNIFER | RT-34447 | 2 | 65.00 | 096010415 | ****3282 | 01/17/2012 |
| FISHER, MELINDA | RT-34129 | 2 | 30.00 | 075900575 | ******6292 | 01/17/2012 |
| FLATTUM, JEFF | RT-33328 | 2 | 35.00 | 075911988 | ******6613 | 01/17/2012 |
| FLATTUM, RACHEL | RT-32721 | 2 | 65.00 | 075911988 | ******2297 | 01/17/2012 |
| FLETCHER, HALEY | RT-34155 | 2 | 40.00 | 075000022 | ********5615 | 01/17/2012 |
| FRANK, KELLY | RT-32271 | 2 | 16.67 | 091806378 | ****2245 | 01/17/2012 |
| FRANK, LINDSEY | RT-32251 | 2 | 16.67 | 091806378 | ****8455 | 01/17/2012 |
| FRANK, TIFFANY | RT-32230 | 2 | 16.67 | 091806378 | ****4031 | 01/17/2012 |
| FRERICHS, DANIEL | RT-32617 | 2 | 25.00 | 075911988 | ******1634 | 01/17/2012 |
| GARDNER, JOHN | RT-33205 | 2 | 25.00 | 091911551 | ***6271 | 01/17/2012 |
| GEIGER, JACKIE | RT-32206 | 2 | 30.00 | 091000019 | ******1010 | 01/17/2012 |
| GENEREAUX, JUSTIN | RT-33084 | 2 | 35.00 | 075900575 | ******2858 | 01/17/2012 |
| GIRAD, ALEX | RT-32774 | 2 | 25.00 | 075911988 | ******5208 | 01/17/2012 |
| GRIKIS, MIKE | RT-31534 | 2 | 40.00 | 296076152 | ******7581 | 01/17/2012 |
| GUSTAFSON, JUDY | RT-32704 | 2 | 25.00 | 075900575 | ******2368 | 01/17/2012 |
| HARMON, VERNON | RT-34169 | 2 | 65.00 | 296076369 | ******6682 | 01/17/2012 |
| HAROLDSON, BETH | RT-32158 | 2 | 25.00 | 075900575 | ******8917 | 01/17/2012 |
| HARRINGTON, TIM | RT-31352 | 2 | 59.00 | 291880589 | ******1808 | 01/17/2012 |
| HARTKE, STEVE | RT-34484 | 2 | 35.00 | 091809980 | ***4671 | 01/17/2012 |
| HUPPERT, SANDY | RT-31616 | 2 | 33.00 | 075900575 | ******9019 | 01/17/2012 |
| JANNEY, ERIN | RT-33321 | 2 | 35.00 | 075900575 | ******3619 | 01/17/2012 |
| JOHNSON, CURTIS | RT-32534 | 2 | 35.00 | 291880589 | ******0804 | 01/17/2012 |
| JOHNSON, DEBRA | RT-34383 | 2 | 30.00 | 075900575 | ******6237 | 01/17/2012 |
| JOHNSON, SHELLI | RT-34150 | 2 | 30.00 | 091809980 | ***6731 | 01/17/2012 |
| JUNEAU, TERESA | RT-32943 | 2 | 55.00 | 296076301 | ******2010 | 01/17/2012 |
| KENAN, KELLY | RT-32665 | 2 | 50.00 | 091806378 | ****7376 | 01/17/2012 |
| KIER, MICHAEL | RT-34378 | 2 | 33.00 | 091804147 | ***9665 | 01/17/2012 |
| KIESOW, DIANE | RT-32726 | 2 | 30.00 | 075900575 | ******2166 | 01/17/2012 |
| KIRK, PATRICIA | RT-33494 | 2 | 55.00 | 091809731 | *****5520 | 01/17/2012 |
| KLABON, TAMI | RT-32719 | 2 | 25.00 | 075900575 | ******5789 | 01/17/2012 |
| KNOKE, DAVE | RT-32901 | 2 | 90.00 | 075900575 | ******9480 | 01/17/2012 |
| KOHL, JULIE | RT-32692 | 2 | 30.00 | 075000051 | ******0746 | 01/17/2012 |
| KOSKI, STEPHANIE | RT-32624 | 2 | 45.00 | 075900575 | ******4834 | 01/17/2012 |
| KRUEGER, BILL | RT-31354 | 2 | 20.00 | 075911988 | ******4332 | 01/17/2012 |
| KUEBKER, RESA | RT-33314 | 2 | 35.00 | 075900575 | ******3766 | 01/17/2012 |
| LAATSCH, MICAYLA | RT-32330 | 2 | 25.00 | 091806378 | ****9769 | 01/17/2012 |
| LAMMER, GREGORY | RT-34222 | 2 | 40.00 | 075900575 | ******3931 | 01/17/2012 |
| LANNON, MOLLY | RT-32990 | 2 | 45.00 | 075911988 | ******8125 | 01/17/2012 |
| LARSON, ELIZABETH | RT-33026 | 2 | 40.00 | 091809980 | ***1610 | 01/17/2012 |
| LARSON, SUEANNE | RT-33937 | 2 | 50.00 | 075000022 | ********1238 | 01/17/2012 |
| LAU, RICHARD | RT-32770 | 2 | 35.00 | 091000022 | ********5511 | 01/17/2012 |
| LAVENTURE, KARA | RT-31503 | 2 | 40.00 | 296076068 | ***9181 | 01/17/2012 |
| LAWSON, RALPH | RT-32698 | 2 | 35.00 | 091818256 | ***4165 | 01/17/2012 |
| LEVY, RUTH | RT-33048 | 2 | 45.00 | 091000019 | ******1584 | 01/17/2012 |
| LILLY, REBECCA | RT-34093 | 2 | 40.00 | 291070001 | ******2459 | 01/17/2012 |
| LINDSAY, STEWART | RT-32961 | 2 | 35.00 | 091809980 | ***1555 | 01/17/2012 |
| LOEWE, ALLYSON | RT-32331 | 2 | 55.00 | 075900575 | ******0490 | 01/17/2012 |
| LOVRETICH, ROGER | RT-32571 | 2 | 40.00 | 091806378 | ***1826 | 01/17/2012 |
| LOWE, FRED | RT-33175 | 2 | 40.00 | 075900575 | ******6728 | 01/17/2012 |
| LUTTERMAN, WILLIAM | RT-34324 | 2 | 30.00 | 075900575 | ******1216 | 01/17/2012 |
| MAIER, MAIJA | RT-34300 | 2 | 45.00 | 291070001 | ******5562 | 01/17/2012 |
| MATHIAS, JENNIFER | RT-34157 | 2 | 25.00 | 091000019 | ******8322 | 01/17/2012 |
| MATHIAS, LUKE | RT-34354 | 2 | 50.00 | 075911988 | ******6096 | 01/17/2012 |
| MEACHAM, MARY | RT-33310 | 2 | 35.00 | 075900575 | ****4086 | 01/17/2012 |
| MERENESS, STACY | RT-33435 | 2 | 35.00 | 291880589 | ******8848 | 01/17/2012 |
| MEYER, DON | RT-32760 | 2 | 45.00 | 091000019 | ******4155 | 01/17/2012 |
| MILLER, BARBARA | RT-32870 | 2 | 53.00 | 091809980 | ***3042 | 01/17/2012 |
| MILLER, KELLY | RT-32509 | 2 | 25.00 | 091000019 | ******2179 | 01/17/2012 |
| MITCHELL, DANIEL | RT-34075 | 2 | 40.00 | 291880589 | ******6841 | 01/17/2012 |
| MITCHELL, SUSAN | RT-32685 | 2 | 40.00 | 075911988 | ******5665 | 01/17/2012 |
| MORTON, TERRI | RT-32502 | 2 | 35.00 | 075000022 | ********2442 | 01/17/2012 |
| MUNKELWITZ, DENISE | RT-32399 | 2 | 50.00 | 091000019 | ******4521 | 01/17/2012 |
| NELSON, DAN | RT-00001 | 2 | 23.00 | 296075810 | ******3036 | 01/17/2012 |
| NELSON, JACOB | RT-33210 | 2 | 30.00 | 091806378 | ****7291 | 01/17/2012 |
| NEWBAUER, TOM | RT-33477 | 2 | 55.00 | 291880589 | ******1848 | 01/17/2012 |
| NICHOLS, NANCY | RT-33130 | 2 | 40.00 | 091000022 | *****1320 | 01/17/2012 |
| O KEEFE, DEBBIE | RT-32684 | 2 | 35.00 | 075911988 | ******8588 | 01/17/2012 |
| OTTERSON, MILAH | RT-33487 | 2 | 40.00 | 291880589 | ******2805 | 01/17/2012 |
| PAULSON, HOLLY | RT-33219 | 2 | 25.00 | 075900575 | ******8694 | 01/17/2012 |
| PENOVICH, KENT | RT-32661 | 2 | 35.00 | 075000022 | ********7976 | 01/17/2012 |
| PETERSON, KAYD | RT-34112 | 2 | 45.00 | 091802877 | ***7808 | 01/17/2012 |
| PETERSON, ROXANE | RT-32148 | 2 | 40.00 | 075900575 | ******6239 | 01/17/2012 |
| PORTER, TAYLOR | RT-33162 | 2 | 40.00 | 075911988 | ******1170 | 01/17/2012 |
| POSEL, JASON | RT-33502 | 2 | 40.00 | 075900575 | ******2172 | 01/17/2012 |
| POTTS, REBECCA | RT-32558 | 2 | 29.00 | 291880589 | ******4840 | 01/17/2012 |
| RALEY, CAROL | RT-33201 | 2 | 40.00 | 075900575 | ******3545 | 01/17/2012 |
| REEVES, MARGARETANN | RT-32971 | 2 | 30.00 | 291880589 | ******8801 | 01/17/2012 |
| RICHARDS, JANE | RT-32450 | 2 | 50.00 | 075900575 | ******5800 | 01/17/2012 |
| ROGERS, PAT | RT-32501 | 2 | 49.00 | 075000022 | ********6423 | 01/17/2012 |
| ROSE, LINDA | RT-34487 | 2 | 35.00 | 075900575 | ******5777 | 01/17/2012 |
| RUKAVINA, AMY | RT-33959 | 2 | 30.00 | 075911988 | ******3930 | 01/17/2012 |
| SCHEWE, STEPHANIE | RT-32796 | 2 | 35.00 | 075900575 | ******3759 | 01/17/2012 |
| SCHMITT, KYLE | RT-33148 | 2 | 30.00 | 121042882 | ******5197 | 01/17/2012 |
| SCHNEIDER, DAVID | RT-32579 | 2 | 55.00 | 272078048 | ******1894 | 01/17/2012 |
| SCHROEDER, DAN | RT-33078 | 2 | 35.00 | 091000022 | ********5700 | 01/17/2012 |
| SCHUTTS, JEFF | RT-33258 | 2 | 40.00 | 075900575 | ******1255 | 01/17/2012 |
| SCOTT, ANGELA | RT-33191 | 2 | 35.00 | 291880589 | ******3803 | 01/17/2012 |
| SEXTON, CULLEN | RT-34412 | 2 | 35.00 | 091000022 | ********3370 | 01/17/2012 |
| SHARP, BARBARA | RT-33241 | 2 | 40.00 | 075900575 | ******4429 | 01/17/2012 |
| SIMMONS, APRIL | RT-34438 | 2 | 40.00 | 075911988 | ******0720 | 01/17/2012 |
| SMITH, JAMIE | RT-32682 | 2 | 35.00 | 291880589 | ******7840 | 01/17/2012 |
| STEEN, WILLIAM | RT-32600 | 2 | 40.00 | 091806378 | ****4372 | 01/17/2012 |
| STEMMLER, HEINZ | RT-31630 | 2 | 30.00 | 075900575 | ******0957 | 01/17/2012 |
| STUMP, TERESA | RT-33263 | 2 | 35.00 | 075911988 | ******5630 | 01/17/2012 |
| TOMCZAK, AMANDA | RT-34325 | 2 | 45.00 | 091000019 | ******6002 | 01/17/2012 |
| TRESSELT, BRETT | RT-32559 | 2 | 50.00 | 091807254 | *****4991 | 01/17/2012 |
| TRUHLER, DEAN | RT-33100 | 2 | 45.00 | 075900575 | ******0551 | 01/17/2012 |
| VANGELDER, JO | RT-34192 | 2 | 65.00 | 075900575 | ******7626 | 01/17/2012 |
| WALKER, JOSH | RT-33097 | 2 | 25.00 | 075900575 | ******4316 | 01/17/2012 |
| WASHBURN, JERRY | RT-32567 | 2 | 40.00 | 075900575 | ******4937 | 01/17/2012 |
| WEBER, TRAVIS | RT-31607 | 2 | 22.00 | 291880589 | ******6842 | 01/17/2012 |
| WEESE, CURTIS | RT-33243 | 2 | 40.00 | 075900575 | ******9374 | 01/17/2012 |
| WILLIAMSON, LIZ | RT-33071 | 2 | 38.00 | 091810050 | **4125 | 01/17/2012 |
| WILLS, DAWN | RT-34090 | 2 | 40.00 | 291880411 | *****5101 | 01/17/2012 |
| WRIGHT, ARLENE | RT-32318 | 2 | 30.00 | 075911988 | ******0331 | 01/17/2012 |
| ZAPPA, MARC | RT-31386 | 2 | 30.00 | 091806378 | ***4969 | 01/17/2012 |
| Count: 136 | Total: | 5233.01 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BOD, MALI | RT-34459 | 2 | 40.00 | 075901198 | ******6707 | Invalid Bank Route/Transit | 01/17/2012 |
| Count: 1 | Total: | 40.00 |