| 03/07/2016 |
| 09:25:13 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACKER, JODI | D2-G103586 | 2 | 64.10 | 096010415 | ****5127 | 03/08/2016 |
| ANDERSON, MITCHELL | D2-F105312 | 2 | 26.71 | 091903844 | ***9538 | 03/08/2016 |
| ARLT, DANIEL | D2-F104883 | 2 | 21.36 | 091915654 | ******5914 | 03/08/2016 |
| BAILLIF, NIKKI | D2-F101977 | 2 | 21.36 | 091903831 | **0269 | 03/08/2016 |
| BAUER, KATELYN | D2-G103439 | 2 | 32.05 | 091903831 | **7944 | 03/08/2016 |
| BAUMANN, ABBY | D2-F104325 | 2 | 114.08 | 091913216 | **7262 | 03/08/2016 |
| BELL, KAREN | D2-J100176 | 2 | 57.39 | 291975258 | *********4719 | 03/08/2016 |
| BICKFORD, STACEY | D2-G103769 | 2 | 21.36 | 091903831 | **2358 | 03/08/2016 |
| BLOMQUIST, NICOLE | D2-G103885 | 2 | 32.04 | 063100277 | ********4178 | 03/08/2016 |
| BOUNDS, STACY | D2-F104315 | 2 | 21.36 | 091000019 | ******8555 | 03/08/2016 |
| BRADFORD, NICOLE | D2-J100467 | 2 | 21.36 | 291074722 | *******6022 | 03/08/2016 |
| BRAND, HAILEE | D2-G103698 | 2 | 21.36 | 091000019 | ******9126 | 03/08/2016 |
| BRAUN, KAIDEN | D2-JC100380 | 2 | 22.17 | 091903831 | **5729 | 03/08/2016 |
| BRAUN, MARK | D2-G102795 | 2 | 21.36 | 291975258 | *********2818 | 03/08/2016 |
| BROOKS, SARAH | D2-J100460 | 2 | 32.05 | 314074269 | ****1813 | 03/08/2016 |
| CAMERON, MELANIE | D2-F105276 | 2 | 26.71 | 091000022 | ********3098 | 03/08/2016 |
| CARLSON, RACHAEL | D2-J100225 | 2 | 37.40 | 096010415 | ****6189 | 03/08/2016 |
| CARRAHER, COREY | D2-G103858 | 2 | 21.36 | 091000019 | ******3308 | 03/08/2016 |
| COLEMAN, LESLIE | D2-J100202 | 2 | 48.21 | 091903831 | **6993 | 03/08/2016 |
| CORPE, JEFF | D2-G103731 | 2 | 21.36 | 063100277 | ********4178 | 03/08/2016 |
| CORPE, MARIA | D2-F105249 | 2 | 10.68 | 063100277 | ********4178 | 03/08/2016 |
| DAHLHEIMER, LESTER | D2-F104996 | 2 | 21.36 | 091000022 | ********2368 | 03/08/2016 |
| DAHLHEIMER, PAMELA | D2-F104173 | 2 | 42.73 | 091000022 | ********2368 | 03/08/2016 |
| DAILEY-WILLMS, JUDITH | D2-J100294 | 2 | 32.05 | 091000019 | ******8178 | 03/08/2016 |
| EBERT, SARAH | D2-J100262 | 2 | 37.40 | 291074502 | ******0017 | 03/08/2016 |
| ELSNER, DEBORAH | D2-F104327 | 2 | 21.36 | 091000022 | ********3002 | 03/08/2016 |
| ELSNER, GREGORY | D2-F104342 | 2 | 21.36 | 091000022 | ********3002 | 03/08/2016 |
| ENBERG, WAYNE | D2-G103687 | 2 | 21.36 | 091000019 | ******0361 | 03/08/2016 |
| EULL, SAMUEL | D2-F104299 | 2 | 21.36 | 091903831 | **8808 | 03/08/2016 |
| FISH, KAYTELYNN | D2-F101843 | 2 | 10.68 | 096010415 | ****2372 | 03/08/2016 |
| FISH, TAYLOR | D2-F102002 | 2 | 10.68 | 096010415 | ****2372 | 03/08/2016 |
| FITZSIMMONS, LAURA | D2-FZ1677 | 2 | 27.40 | 291075116 | ******1100 | 03/08/2016 |
| FRIDGEN, TONI | D2-J100175 | 2 | 27.40 | 091903831 | **3953 | 03/08/2016 |
| GODFREY, ANDREA | D2-F104339 | 2 | 42.72 | 091903831 | **8345 | 03/08/2016 |
| GREY, JAMIE | D2-FZ1910 | 2 | 26.71 | 091000019 | ******2869 | 03/08/2016 |
| HARMAN, ERIC | D2-F105270 | 2 | 26.71 | 091903831 | *******0522 | 03/08/2016 |
| HASELDEN, JAMES | D2-F104298 | 2 | 21.36 | 091000019 | ******7601 | 03/08/2016 |
| HASSELBERG, MARIANNE | D2-G104952 | 2 | 42.72 | 091000019 | ******7729 | 03/08/2016 |
| HAVERLAND, MARK | D2-J100479 | 2 | 32.05 | 091903831 | **2676 | 03/08/2016 |
| HILTNER, AMANDA | D2-J100351 | 2 | 32.05 | 091908881 | ***5338 | 03/08/2016 |
| HOLLAN, JUSTIN | D2-F103951 | 2 | 42.74 | 096010415 | ****2801 | 03/08/2016 |
| HOVIS, JACKIE | D2-F102010 | 2 | 10.75 | 091000019 | ******5470 | 03/08/2016 |
| JOHNSON, ALLISON | D2-F105267 | 2 | 30.18 | 091903831 | **5729 | 03/08/2016 |
| KLOBUCHER, DEREK | D2-F105087 | 2 | 21.36 | 091101879 | *****1138 | 03/08/2016 |
| KOK, CINDY | D2-J100386 | 2 | 32.05 | 096010415 | ****2372 | 03/08/2016 |
| KOK, KEITH | D2-G103718 | 2 | 21.36 | 096010415 | ****2372 | 03/08/2016 |
| KRUPA, BRITTNEY | D2-F104329 | 2 | 21.36 | 091915654 | ******2645 | 03/08/2016 |
| LAGE, CARLIE | D2-F104290 | 2 | 21.36 | 091908881 | **6451 | 03/08/2016 |
| LAVENTURE, ERIN | D2-G103298 | 2 | 32.04 | 091903831 | *******7664 | 03/08/2016 |
| LINDENFELSER, KAYLA | D2-J100430 | 2 | 26.71 | 091908881 | ****3214 | 03/08/2016 |
| LORDEN, DAVID | D2-F104367 | 2 | 21.36 | 291075116 | ******0109 | 03/08/2016 |
| MACARTHUR, CRAIG | D2-G103522 | 2 | 21.36 | 096010415 | ****1392 | 03/08/2016 |
| MILLER, HAYDON | D2-F104984 | 2 | 21.36 | 314074269 | ****6158 | 03/08/2016 |
| MOSSMAN, KYLIE | D2-G104857 | 2 | 32.05 | 091903831 | **4887 | 03/08/2016 |
| MOSSMAN, MARK | D2-F100766 | 2 | 10.68 | 091903831 | **4887 | 03/08/2016 |
| MOSSMAN, MITCHELL | D2-F100763 | 2 | 10.68 | 091903831 | **4887 | 03/08/2016 |
| MURPHY, BRYCE | D2-G103697 | 2 | 10.68 | 291271240 | ******2195 | 03/08/2016 |
| MURPHY, BRYCE JR | D2-G103716 | 2 | 10.68 | 291271240 | ******2195 | 03/08/2016 |
| MYERS, AMANDA | D2-AFM0005242 | 2 | 42.74 | 091903831 | **6930 | 03/08/2016 |
| NELSON, HEIDI | D2-G102798 | 2 | 21.36 | 096010415 | ****6543 | 03/08/2016 |
| OLSON, PAUL | D2-F104097 | 2 | 21.36 | 291073231 | ******4878 | 03/08/2016 |
| OVEN, MARY | D2-F100854 | 2 | 21.36 | 091000019 | ******2345 | 03/08/2016 |
| PADILLA, DAVID | D2-F104343 | 2 | 21.36 | 091903844 | ***4314 | 03/08/2016 |
| PARENT, JEFFREY | D2-G103552 | 2 | 21.36 | 291074719 | **********1001 | 03/08/2016 |
| PEARSON, KELLY | D2-G104598 | 2 | 21.36 | 091000022 | ********9672 | 03/08/2016 |
| PETERS, STACIE | D2-J100410 | 2 | 32.05 | 091000022 | ********5697 | 03/08/2016 |
| PHILAPHANDETH, CHANTHANALAY | D2-F105033 | 2 | 21.36 | 291070001 | ******5231 | 03/08/2016 |
| PITTMAN, MATHEW | D2-F104346 | 2 | 21.36 | 096010415 | ****7245 | 03/08/2016 |
| PITTMAN, MIKA | D2-G104734 | 2 | 85.47 | 096010415 | ****7245 | 03/08/2016 |
| PLOOF, BRENT | D2-G103158 | 2 | 10.68 | 091908881 | **4156 | 03/08/2016 |
| POINTNER, LYNN | D2-F104322 | 2 | 21.36 | 091000022 | ********2173 | 03/08/2016 |
| RIEBE, LEANNE | D2-G104665 | 2 | 32.05 | 091000019 | ******1163 | 03/08/2016 |
| RILEY, KEVIN | D2-G103644 | 2 | 64.10 | 091903831 | **0634 | 03/08/2016 |
| RODRIGUEZ, DARLA | D2-G103356 | 2 | 21.36 | 291070001 | ******1815 | 03/08/2016 |
| ROGERS, HANNAH | D2-F105299 | 2 | 42.74 | 091903831 | **0098 | 03/08/2016 |
| SABINSKE, WENDY | D2-FZ1841 | 2 | 21.36 | 096010415 | *******4514 | 03/08/2016 |
| SCHMITD, KIMBERLY | D2-J100230 | 2 | 37.40 | 091913216 | ***0908 | 03/08/2016 |
| SCULLY, JAMES | D2-G103511 | 2 | 21.36 | 291070001 | ******0489 | 03/08/2016 |
| SCULLY, ZACHARY | D2-F104347 | 2 | 21.36 | 291070001 | ******0489 | 03/08/2016 |
| SHEA, KATIE | D2-G104866 | 2 | 5.34 | 291075116 | ******2105 | 03/08/2016 |
| SLONEKER, NICOLLE | D2-G103856 | 2 | 21.36 | 091000019 | ******5065 | 03/08/2016 |
| STALLCOP, LAURA | D2-G105171 | 2 | 32.05 | 091903831 | **0639 | 03/08/2016 |
| THOMPSON, DEBBIE | D2-G103680 | 2 | 21.36 | 291075116 | **4516 | 03/08/2016 |
| THORESON, VIRGINIA | D2-F104332 | 2 | 21.36 | 091000022 | ********9371 | 03/08/2016 |
| TUCKNER, GIANNA | D2-F104105 | 2 | 21.36 | 314074269 | ****6021 | 03/08/2016 |
| USSELMAN, VALERIE | D2-J100475 | 2 | 32.05 | 091000019 | ******8461 | 03/08/2016 |
| VERMEER, ANDREA | D2-F104116 | 2 | 21.36 | 091000022 | ********2484 | 03/08/2016 |
| WARREN, LUKE | D2-F105109 | 2 | 11.36 | 091913216 | ***5794 | 03/08/2016 |
| WATSON, EMILY | D2-G104817 | 2 | 24.83 | 096010415 | ****0539 | 03/08/2016 |
| WEDNER, TASHA | D2-F105030 | 2 | 32.04 | 091903831 | **9928 | 03/08/2016 |
| WELLE, SHANNA | D2-J100119 | 2 | 32.05 | 091908881 | ***5338 | 03/08/2016 |
| WERNER, WILLIAM BILL | D2-G103436 | 2 | 21.36 | 091000019 | ******7239 | 03/08/2016 |
| WILBUR, CHAD | D2-G103824 | 2 | 21.36 | 091000022 | ********1072 | 03/08/2016 |
| WILLMS, ROGER | D2-F104244 | 2 | 21.36 | 091000019 | ******8178 | 03/08/2016 |
| WILSON, GABI | D2-F101769 | 2 | 10.68 | 091000019 | ******2405 | 03/08/2016 |
| Count: 95 | Total: | 2590.24 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| LAMPERT, GARRETT | D2-J100167 | 2 | 26.71 | 091903884 | ***6516 | Invalid Bank Route/Transit | 03/08/2016 |
| Count: 1 | Total: | 26.71 |