| 10/01/2012 |
| 07:50:55 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, JEN | SG-304623 | 1 | 21.39 | 073900522 | **7946 | 10/02/2012 |
| ARMSTRONG, AARON | SG-304032 | 1 | 42.78 | 273974549 | ******5779 | 10/02/2012 |
| AYERS, JESSICA | SG-301876 | 1 | 21.39 | 273974578 | *4403 | 10/02/2012 |
| BAAL, LIZ | SG-304538 | 1 | 37.44 | 273974581 | ***6702 | 10/02/2012 |
| BAHR, MICHELLE | SG-304332 | 1 | 21.39 | 273974581 | *****0908 | 10/02/2012 |
| BANWARTH, HELEN | SG-304491 | 1 | 42.78 | 073900522 | **3421 | 10/02/2012 |
| BARBER, BLYTHE | SG-302966 | 1 | 37.44 | 073000545 | ******6421 | 10/02/2012 |
| BAUMGARTNER, JAMES | SG-304482 | 1 | 21.39 | 073900535 | ****0904 | 10/02/2012 |
| BEECHER, JULIE | SG-303134 | 1 | 21.39 | 073900535 | ****4417 | 10/02/2012 |
| BEETEM, JACQUE | SG-304511 | 1 | 21.39 | 073900522 | **4936 | 10/02/2012 |
| BELL, MICHELLE | SG-304435 | 1 | 37.44 | 273074407 | ****3009 | 10/02/2012 |
| BERESFORD, DEAN | SG-303761 | 1 | 21.39 | 073000545 | ********6671 | 10/02/2012 |
| BIVER, SUSAN | SG-301663 | 1 | 41.72 | 273974633 | *******0059 | 10/02/2012 |
| BLATZ, KAREN | SG-304397 | 1 | 21.39 | 073900522 | **5302 | 10/02/2012 |
| BLUME, NICKIE | SG-304555 | 1 | 37.44 | 273974581 | *****1011 | 10/02/2012 |
| BOHR, JACQUE | SG-304708 | 1 | 21.39 | 273974581 | *****1800 | 10/02/2012 |
| BRADLEY, BETTY | SG-303166 | 1 | 21.39 | 073922652 | **2917 | 10/02/2012 |
| BRADSHAW, GRETCHEN | SG-302680 | 1 | 21.39 | 273974581 | *****5202 | 10/02/2012 |
| BRIMEYER, GAIL | SG-302581 | 1 | 58.83 | 273974581 | **7530 | 10/02/2012 |
| BRIMEYER, KATHY | SG-303633 | 1 | 42.78 | 273974549 | ***3320 | 10/02/2012 |
| BROTHERS, HEATHER | SG-304769 | 1 | 21.39 | 273974581 | ***1403 | 10/02/2012 |
| BUDDY, KATIE | SG-303279 | 1 | 21.39 | 073900535 | ****1979 | 10/02/2012 |
| CARPENTER, DENNIS | SG-304648 | 1 | 64.17 | 273974581 | **0210 | 10/02/2012 |
| CHILBERS, JULIE | SG-303125 | 1 | 21.39 | 073900522 | **3891 | 10/02/2012 |
| CHONG, INJUN | SG-301505 | 1 | 8.84 | 071108698 | *****8594 | 10/02/2012 |
| COOK, ASHLEY | SG-303476 | 1 | 42.78 | 273974581 | ***8009 | 10/02/2012 |
| CORDERO, CARMELA | SG-303265 | 1 | 37.43 | 273974581 | *****2858 | 10/02/2012 |
| DAACK, MARK | SG-303577 | 1 | 21.39 | 273974581 | **2280 | 10/02/2012 |
| DALY, RUTH | SG-303132 | 1 | 41.72 | 073914398 | **3315 | 10/02/2012 |
| DUGAN, ADAM | SG-302564 | 1 | 21.39 | 273974549 | ******6350 | 10/02/2012 |
| ECKSTEIN, JASON | SG-304575 | 1 | 64.17 | 273974581 | *****6021 | 10/02/2012 |
| EHLERS, JASON | SG-303540 | 1 | 39.85 | 273974549 | ******4469 | 10/02/2012 |
| EITTER, TOM | SG-303165 | 1 | 21.39 | 273974578 | *******5409 | 10/02/2012 |
| ERICKSON, KATIE | SG-303110 | 1 | 21.39 | 073900522 | **9657 | 10/02/2012 |
| FAWVER, KELSEY | SG-303455 | 1 | 37.44 | 273974581 | **5253 | 10/02/2012 |
| FIEBELKORM, LORI | SG-301903 | 1 | 21.39 | 073000228 | ******3097 | 10/02/2012 |
| FINN, JEAN | SG-304198 | 1 | 21.39 | 273974581 | *****6304 | 10/02/2012 |
| FRITZ, MELISSA | SG-303492 | 1 | 21.39 | 073900535 | ****3111 | 10/02/2012 |
| FUNG, DAK HON | SG-304132 | 1 | 21.39 | 073000545 | ********4840 | 10/02/2012 |
| GEBHART, DAVE | SG-303071 | 1 | 21.39 | 073900535 | ***3741 | 10/02/2012 |
| GEHL, JENNIFER | SG-303581 | 1 | 42.78 | 073900535 | ****8797 | 10/02/2012 |
| GILLEN, PAM | SG-304672 | 1 | 21.39 | 273974549 | ******3020 | 10/02/2012 |
| GLOGAUERREICH, KAREN | SG-303747 | 1 | 21.39 | 073900535 | ****7108 | 10/02/2012 |
| GREMMEL, GAVIN | SG-304470 | 1 | 21.39 | 073900894 | *****4222 | 10/02/2012 |
| GROSS, ASHLEY | SG-303442 | 1 | 21.39 | 273974549 | **5298 | 10/02/2012 |
| GROSS, GARRETT | SG-303681 | 1 | 21.39 | 273974549 | ******7819 | 10/02/2012 |
| HAAS, KATE | SG-302763 | 1 | 32.09 | 073900535 | ****3798 | 10/02/2012 |
| HAMMERANT, SHANNON | SG-304613 | 1 | 21.39 | 273974581 | ***0904 | 10/02/2012 |
| HAYES, BESS | SG-302589 | 1 | 23.89 | 273974581 | ***8709 | 10/02/2012 |
| HEIM, JORDAN | SG-302997 | 1 | 21.39 | 073000545 | ********1954 | 10/02/2012 |
| HERRIG, JACKIE | SG-303601 | 1 | 21.39 | 073900522 | **7946 | 10/02/2012 |
| HERRIG, JOE | SG-303067 | 1 | 21.39 | 071112684 | **8647 | 10/02/2012 |
| HUSEMAN, ANN | SG-303388 | 1 | 21.39 | 273974581 | *****5407 | 10/02/2012 |
| JAMES, BRIAN | SG-303213 | 1 | 21.39 | 073921190 | **1991 | 10/02/2012 |
| KETOFF, GERRY | SG-303778 | 1 | 61.44 | 073900535 | ****6571 | 10/02/2012 |
| KLEIN, BRIAN | SG-303459 | 1 | 21.39 | 273974581 | **5310 | 10/02/2012 |
| KRESS, JOHNATHAN | SG-303245 | 1 | 21.39 | 273974581 | *****6111 | 10/02/2012 |
| KUTSCH, STEPHANIE | SG-303278 | 1 | 21.39 | 273974581 | *****1900 | 10/02/2012 |
| LARSON, MICHELLE | SG-303275 | 1 | 21.39 | 073900522 | **3879 | 10/02/2012 |
| LEACH, JAMES | SG-301831 | 1 | 85.56 | 273974581 | *****5534 | 10/02/2012 |
| LEIBOLD, CODY | SG-304054 | 1 | 21.39 | 253177049 | *******6030 | 10/02/2012 |
| LENTON, JEFFREY | SG-302715 | 1 | 21.39 | 273974581 | *****4382 | 10/02/2012 |
| LESSEI, STEVE | SG-302685 | 1 | 42.78 | 273974549 | **8268 | 10/02/2012 |
| LETTMAN, NORMA | SG-302999 | 1 | 21.39 | 273974549 | ******9139 | 10/02/2012 |
| LEWIS, MAX | SG-302988 | 1 | 21.39 | 073901602 | ******1083 | 10/02/2012 |
| LOVALLO, AMELIA | SG-303360 | 1 | 21.39 | 121122676 | ********7269 | 10/02/2012 |
| LUCAS, JOHN | SG-304531 | 1 | 37.44 | 071112684 | **1346 | 10/02/2012 |
| LUNA, BUFFY | SG-304738 | 1 | 16.05 | 273974581 | *****0106 | 10/02/2012 |
| LUTHRO, JON | SG-303164 | 1 | 21.39 | 073900522 | **3186 | 10/02/2012 |
| MAAS, ALLI | SG-303561 | 1 | 37.44 | 273974581 | ****3006 | 10/02/2012 |
| MALM, DIANNE | SG-301522 | 1 | 21.39 | 073922652 | **4370 | 10/02/2012 |
| MARINO, SUE ANN | SG-303356 | 1 | 37.44 | 273974581 | *****7209 | 10/02/2012 |
| MARSHALL, JON | SG-303254 | 1 | 21.39 | 073900522 | ******0042 | 10/02/2012 |
| MAY, JANICE | SG-303195 | 1 | 42.78 | 073000545 | *****5533 | 10/02/2012 |
| MCCULLOUGH, MOLLY | SG-302894 | 1 | 21.39 | 273974633 | ****5607 | 10/02/2012 |
| MCGINNIS, JUNE | SG-304293 | 1 | 21.39 | 273974549 | ******6129 | 10/02/2012 |
| MCGOVERN, FRED | SG-303657 | 1 | 21.39 | 273974581 | *****6807 | 10/02/2012 |
| MCKINLEY, AMBER | SG-302543 | 1 | 21.39 | 073900535 | ****7053 | 10/02/2012 |
| MCTAGGART, SUSAN | SG-301821 | 1 | 41.71 | 273974581 | ***1707 | 10/02/2012 |
| MEEHAN, PAT | SG-304791 | 1 | 76.05 | 273974581 | **8519 | 10/02/2012 |
| MERRITT, WENDY | SG-301535 | 1 | 21.39 | 073900535 | ****6604 | 10/02/2012 |
| MEYER, KELSEY | SG-301671 | 1 | 21.39 | 075911988 | ******7075 | 10/02/2012 |
| MEYER, KIM | SG-303704 | 1 | 42.78 | 073000545 | ******2604 | 10/02/2012 |
| MILLER, JAYMIE | SG-301591 | 1 | 37.44 | 273974581 | *****3204 | 10/02/2012 |
| MILLER, WILLIAM | SG-303158 | 1 | 21.39 | 273974581 | *****6087 | 10/02/2012 |
| MOORE, KRISTY | SG-304606 | 1 | 21.39 | 273974581 | *****1006 | 10/02/2012 |
| MUSSELMAN, TANYA | SG-303878 | 1 | 21.39 | 273974581 | *****9249 | 10/02/2012 |
| NICKEL, KIRA | SG-303280 | 1 | 21.39 | 073900522 | **3413 | 10/02/2012 |
| OBERBROCKLING, RICK | SG-304622 | 1 | 21.39 | 273974549 | *8249 | 10/02/2012 |
| OBRIEN, TOM | SG-304208 | 1 | 21.39 | 073000545 | ******5074 | 10/02/2012 |
| OLBERDING, BRAD | SG-302663 | 1 | 21.39 | 073922652 | **1377 | 10/02/2012 |
| OTTAVI, THOMAS | SG-302951 | 1 | 21.39 | 073922652 | **6225 | 10/02/2012 |
| PAYNE, BRIAN | SG-303643 | 1 | 21.39 | 273974549 | ***3699 | 10/02/2012 |
| PENISTON, JENNIFER | SG-304493 | 1 | 21.39 | 273974549 | ***8369 | 10/02/2012 |
| PETERSON, TRAVIS | SG-303033 | 1 | 42.78 | 273974581 | *****1327 | 10/02/2012 |
| PLOESSL, MARK | SG-304060 | 1 | 21.39 | 273974549 | ******6077 | 10/02/2012 |
| PLUEMER, POLLY | SG-303081 | 1 | 21.39 | 273974581 | *****4500 | 10/02/2012 |
| QUAYLE, MARY | SG-304594 | 1 | 21.39 | 273974578 | ***2000 | 10/02/2012 |
| RACKERS, LYNNE | SG-303443 | 1 | 21.39 | 273974549 | ***7499 | 10/02/2012 |
| REICH, MARY | SG-302523 | 1 | 21.39 | 073900535 | ****3728 | 10/02/2012 |
| ROHMBERG, ARRON | SG-303530 | 1 | 21.39 | 073900535 | ****8201 | 10/02/2012 |
| ROSENOW, BOB | SG-303515 | 1 | 21.39 | 073900522 | **0730 | 10/02/2012 |
| ROWE, ELIZABETH | SG-303689 | 1 | 21.39 | 073900522 | ******3319 | 10/02/2012 |
| SABOE, MARK | SG-303896 | 1 | 21.39 | 273974581 | ***7532 | 10/02/2012 |
| SCOTT, AMY | SG-304436 | 1 | 21.39 | 273974549 | **9679 | 10/02/2012 |
| SHAFFER, THOMAS | SG-304630 | 1 | 21.39 | 073000545 | *****1809 | 10/02/2012 |
| SHIRD, KIM | SG-302965 | 1 | 21.39 | 073900522 | **1406 | 10/02/2012 |
| SHULTZ, JENNA | SG-304380 | 1 | 37.44 | 073900522 | **3811 | 10/02/2012 |
| SIWIEC, LORI | SG-303871 | 1 | 45.77 | 073900535 | *9262 | 10/02/2012 |
| SMITH, MARIE | SG-303525 | 1 | 21.39 | 273974581 | ***7509 | 10/02/2012 |
| STEWART, SCOTT | SG-304276 | 1 | 42.78 | 063000047 | ********9621 | 10/02/2012 |
| STOCKS, DONNA | SG-304812 | 1 | 21.39 | 273974581 | **3090 | 10/02/2012 |
| STOLTZ, LORI | SG-304175 | 1 | 42.78 | 273974581 | *****0502 | 10/02/2012 |
| STUMPS, NICOLE | SG-304852 | 1 | 21.39 | 073922429 | *1070 | 10/02/2012 |
| SULLIVAN, BOB | SG-303038 | 1 | 21.39 | 073900522 | **7987 | 10/02/2012 |
| SULLIVAN, LEO | SG-301520 | 1 | 21.39 | 073900535 | ***8367 | 10/02/2012 |
| SWART, NIKKI | SG-303445 | 1 | 21.39 | 273974581 | ***7817 | 10/02/2012 |
| TERRELL, JOSHUA | SG-302607 | 1 | 42.78 | 271989950 | *********1021 | 10/02/2012 |
| TILL, MARTY | SG-303781 | 1 | 21.39 | 073922429 | ***1425 | 10/02/2012 |
| TIMMERMAN, MARY | SG-303501 | 1 | 21.39 | 073900522 | **8911 | 10/02/2012 |
| TRENTZ, BAILY | SG-302660 | 1 | 21.39 | 073900522 | **7697 | 10/02/2012 |
| UNSEN, BARBARA | SG-303025 | 1 | 21.39 | 273974549 | ******1109 | 10/02/2012 |
| VEGTER, ANDREA | SG-304407 | 1 | 37.44 | 273974581 | ***5606 | 10/02/2012 |
| VONDAL, CRYSTAL | SG-303000 | 1 | 37.44 | 273974581 | *****7100 | 10/02/2012 |
| WAGNER, T.J | SG-303493 | 1 | 21.39 | 073900535 | ****3111 | 10/02/2012 |
| WALSH, JULIE | SG-303534 | 1 | 21.39 | 273974549 | ******9769 | 10/02/2012 |
| WEYDERT, JUDI | SG-303147 | 1 | 21.39 | 273974581 | *****0603 | 10/02/2012 |
| WILD, MELISA | SG-304673 | 1 | 21.39 | 073900522 | **3435 | 10/02/2012 |
| Count: 128 | Total: | 3584.25 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| KRESS, TOBY | SG-304729 | 1 | 21.39 | 003054 | *****0535 | Invalid Bank Route/Transit | 10/02/2012 |
| Count: 1 | Total: | 21.39 |