| 06/15/2016 |
| 09:09:29 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AANONSEN, STEPHANIE | D2-F104297 | 3 | 32.04 | 275977832 | *********0108 | 06/16/2016 |
| ACHMAN, NICOLE | D2-F104248 | 3 | 21.36 | 091903831 | **1999 | 06/16/2016 |
| ADAM, ANGELA | D2-G104596 | 3 | 74.78 | 291075116 | ******8701 | 06/16/2016 |
| ANDERMAN, JENNIFER | D2-FZ1829 | 3 | 26.71 | 091000019 | ******2328 | 06/16/2016 |
| BARNES, LAURA | D2-F105130 | 3 | 32.11 | 096010415 | ****5601 | 06/16/2016 |
| BECKRICH, JODY | D2-G105272 | 3 | 32.05 | 291075116 | ******1104 | 06/16/2016 |
| BEIER, HANA | D2-FZ1727 | 3 | 26.71 | 291070001 | ******6781 | 06/16/2016 |
| BELANGER, COLIN | D2-G103446 | 3 | 21.36 | 091000022 | ********4350 | 06/16/2016 |
| BELANGER, JANELLE | D2-F104283 | 3 | 21.36 | 291070001 | ******9334 | 06/16/2016 |
| BIENFANG, JESSICA | D2-F104103 | 3 | 21.36 | 091000019 | ******0553 | 06/16/2016 |
| BLAMASAH-KRATEE, VERONICA | D2-FZ1801 | 3 | 32.05 | 091000019 | ******2889 | 06/16/2016 |
| BRAY, RANDY | D2-G103840 | 3 | 64.88 | 091903831 | **0889 | 06/16/2016 |
| BURRIS, KARA | D2-G101147 | 3 | 32.05 | 091000022 | ********4146 | 06/16/2016 |
| BUTAU, MCKENNA | D2-FZ1828 | 3 | 26.71 | 091903831 | **6984 | 06/16/2016 |
| CARLSON, PAUL | D2-J100115 | 3 | 26.71 | 291075116 | ******8104 | 06/16/2016 |
| CHAMBERS, SHARI | D2-J100320 | 3 | 32.05 | 091000019 | ******1729 | 06/16/2016 |
| CHRISTIANSON, KAREN | D2-G105269 | 3 | 41.05 | 091000019 | ******9930 | 06/16/2016 |
| CLAUSSEN, BRANDY | D2-G103988 | 3 | 21.36 | 091000022 | ********9689 | 06/16/2016 |
| COLE, MICHELLE | D2-F104182 | 3 | 62.96 | 091000022 | ********3896 | 06/16/2016 |
| COLEMAN, MARCIA | D2-G104925 | 3 | 74.79 | 091908881 | ***3024 | 06/16/2016 |
| CURREN, JENNIE | D2-G103276 | 3 | 32.05 | 124002971 | ******8038 | 06/16/2016 |
| DERTINGER, JEAN | D2-F104934 | 3 | 26.71 | 091000019 | ******6156 | 06/16/2016 |
| DERTINGER, KEITH | D2-F104914 | 3 | 26.71 | 091000019 | ******6156 | 06/16/2016 |
| DIEHL, DYLAN | D2-F101775 | 3 | 21.36 | 091905745 | ***1363 | 06/16/2016 |
| EMMERICH, EVAN | D2-G103636 | 3 | 21.36 | 091000019 | ******2145 | 06/16/2016 |
| GARCIA, AMY | D2-F105234 | 3 | 26.71 | 091000022 | ********3047 | 06/16/2016 |
| GROSS, ASHLEY | D2-F104912 | 3 | 26.71 | 091903831 | **6650 | 06/16/2016 |
| GUTTORMSON, ALEXA | D2-F103953 | 3 | 21.36 | 091305031 | ******6176 | 06/16/2016 |
| HALGREN, RENAE | D2-G105489 | 3 | 21.36 | 091000019 | ******6558 | 06/16/2016 |
| HALGREN, RICKY | D2-G102549 | 3 | 21.36 | 091000019 | ******6558 | 06/16/2016 |
| HALLBERG, SARAH | D2-F105179 | 3 | 64.09 | 091000019 | ******3210 | 06/16/2016 |
| HASSELBERG, DEREK | D2-G102753 | 3 | 21.36 | 091000019 | ******7729 | 06/16/2016 |
| HEISEL, JENNIFER | D2-G105266 | 3 | 32.05 | 291070001 | ******2063 | 06/16/2016 |
| HINKLEY, JUDY | D2-FZ1141 | 3 | 37.40 | 091908881 | ***7708 | 06/16/2016 |
| HINKLEY, MAX | D2-FZ1140 | 3 | 48.21 | 091908881 | ***7708 | 06/16/2016 |
| HOCKEMEYER, CASANDRA | D2-FZ1815 | 3 | 69.45 | 091908881 | ***6856 | 06/16/2016 |
| HOWARD, BRETT | D2-F108260 | 3 | 10.68 | 091000019 | ******0895 | 06/16/2016 |
| IVERS, GAIL | D2-J100216 | 3 | 32.05 | 291070001 | ******0946 | 06/16/2016 |
| JARVI, TIMOTHY | D2-G103985 | 3 | 21.36 | 091000022 | ********9689 | 06/16/2016 |
| JEDNEAK, RANDY | D2-F105088 | 3 | 26.71 | 091900287 | **1911 | 06/16/2016 |
| JOHNSON, DANETTE | D2-F104124 | 3 | 32.04 | 091000019 | ******6352 | 06/16/2016 |
| JONES, PAULA | D2-F100822 | 3 | 21.36 | 291070001 | ******7558 | 06/16/2016 |
| JOYCE, XANN | D2-G104003 | 3 | 21.36 | 091903831 | **6679 | 06/16/2016 |
| KNUTSON, OLYA | D2-G104558 | 3 | 42.73 | 091908881 | ****1810 | 06/16/2016 |
| KOCH, THERESE | D2-G105276 | 3 | 53.41 | 291075116 | ******0100 | 06/16/2016 |
| KUBES, MARK | D2-F105046 | 3 | 64.10 | 291075116 | ******7106 | 06/16/2016 |
| LAFOND, MARCUS | D2-G105275 | 3 | 32.05 | 291075116 | ******4104 | 06/16/2016 |
| LARSON, DUSTIN | D2-G103810 | 3 | 32.04 | 291070001 | ******2426 | 06/16/2016 |
| LEVOS, JENNIFER | D2-F104221 | 3 | 21.36 | 091903831 | **8919 | 06/16/2016 |
| LOCHEN, ELIZABETH | D2-G103592 | 3 | 21.36 | 091000019 | ******5988 | 06/16/2016 |
| LOCHEN, MATHEW | D2-G103665 | 3 | 21.36 | 091000019 | ******5988 | 06/16/2016 |
| LUARK, AMY | D2-FZ1136 | 3 | 26.71 | 291973386 | ******7221 | 06/16/2016 |
| MAY, ILEA | D2-F104988 | 3 | 64.10 | 091000019 | ******6878 | 06/16/2016 |
| MCKENNEY, REX | D2-F104261 | 3 | 21.36 | 096010415 | ****2740 | 06/16/2016 |
| METSALA, NICOLE | D2-J100237 | 3 | 37.40 | 091000019 | ******7067 | 06/16/2016 |
| MEYER, COLTON | D2-F105021 | 3 | 80.14 | 091915201 | **1352 | 06/16/2016 |
| MILLER, HEATHER | D2-FZ1760 | 3 | 26.71 | 091913216 | ***9088 | 06/16/2016 |
| MONROE, HEATHER | D2-G102748 | 3 | 85.46 | 091000022 | ********6590 | 06/16/2016 |
| MORRELL, KRISTA | D2-FZ1124 | 3 | 37.40 | 291075116 | ******4708 | 06/16/2016 |
| MURRAY, JEFF | D2-G103951 | 3 | 21.36 | 096010415 | ****2456 | 06/16/2016 |
| MYERS, JEFFERY | D2-F105131 | 3 | 21.36 | 096010415 | ****2824 | 06/16/2016 |
| NEAL, GIOVANNI | D2-FZ1860 | 3 | 69.45 | 291075116 | ******0106 | 06/16/2016 |
| NYQUIST, CINDY | D2-G103983 | 3 | 21.36 | 091903831 | **3875 | 06/16/2016 |
| OEFFLING, SUSAN | D2-F105138 | 3 | 21.36 | 091915201 | **8216 | 06/16/2016 |
| OLERICH, ALEXIS | D2-F101969 | 3 | 64.10 | 096010415 | ****5286 | 06/16/2016 |
| OLINGER, ANDREW | D2-FZ1194 | 3 | 26.71 | 091000019 | ******1984 | 06/16/2016 |
| PEARSON, SARA | D2-J100321 | 3 | 74.79 | 096010415 | ******0576 | 06/16/2016 |
| PEDERSON, CHRIS | D2-F104866 | 3 | 21.36 | 096010415 | ****7913 | 06/16/2016 |
| PETERSON, BILL | D2-F104079 | 3 | 21.36 | 291075116 | ******6105 | 06/16/2016 |
| PETERSON, NICHOLAS | D2-F101881 | 3 | 10.68 | 291070001 | ******1220 | 06/16/2016 |
| PETERSON, WILLIAM | D2-FZ1696 | 3 | 64.10 | 291973386 | ******1406 | 06/16/2016 |
| PHILLIPS, STACY | D2-FZ1846 | 3 | 90.95 | 091903831 | **6680 | 06/16/2016 |
| PHILLIPS, STEVEN | D2-FZ1845 | 3 | 69.45 | 091903831 | **6680 | 06/16/2016 |
| PRAMANN, JACOB | D2-F104184 | 3 | 21.36 | 091908881 | ***1999 | 06/16/2016 |
| PURDY, AUDREY | D2-F105174 | 3 | 21.36 | 091000022 | ********7449 | 06/16/2016 |
| PURDY, RYAN | D2-F105175 | 3 | 42.72 | 091000022 | ********7449 | 06/16/2016 |
| RACE, KIM | D2-FZ1918 | 3 | 26.71 | 291070001 | ******1615 | 06/16/2016 |
| RUEDEBUSCH, CHERIE | D2-G104731 | 3 | 74.79 | 291070001 | ******7680 | 06/16/2016 |
| SALMELA, JENNIFER | D2-FZ1847 | 3 | 80.14 | 091000022 | ********3333 | 06/16/2016 |
| SMITH, TAMMY | D2-G105271 | 3 | 10.68 | 091903831 | **4644 | 06/16/2016 |
| SMITH-REDDING, JAYDA | D2-JC100121 | 3 | 10.68 | 091903831 | **4644 | 06/16/2016 |
| SPELLER, JENNIFER | D2-F104106 | 3 | 21.36 | 091908881 | ***2008 | 06/16/2016 |
| SPELLER, KASEY | D2-F104070 | 3 | 21.36 | 091908881 | ***2008 | 06/16/2016 |
| SPENCE, SHAWN | D2-FZ1798 | 3 | 69.45 | 291070001 | ******8228 | 06/16/2016 |
| STUMPF, REBECCA | D2-J100336 | 3 | 21.36 | 091000022 | ********5452 | 06/16/2016 |
| TEIGEN, MICHELA | D2-J100482 | 3 | 32.05 | 091000019 | ******8481 | 06/16/2016 |
| THOMPSON, LEAH | D2-FZ1814 | 3 | 69.45 | 091000022 | ********7952 | 06/16/2016 |
| THORNDAL, CHRISTINE | D2-F105025 | 3 | 64.10 | 291074654 | ***0657 | 06/16/2016 |
| TIGUE, ALICIA | D2-G102939 | 3 | 21.36 | 091000019 | ******9119 | 06/16/2016 |
| TURNBULL, CONNIE | D2-F105205 | 3 | 21.36 | 091903831 | **2119 | 06/16/2016 |
| UPHOFF, THOMAS | D2-F105082 | 3 | 42.74 | 091000019 | ******1228 | 06/16/2016 |
| VLASAK, MICHELE | D2-G103863 | 3 | 64.10 | 291074722 | *******5024 | 06/16/2016 |
| WAGNER, ANDREW | D2-G102982 | 3 | 42.72 | 091000019 | ******7447 | 06/16/2016 |
| WALDOCH, KRISTEN | D2-FZ1901 | 3 | 26.71 | 291075116 | ******2109 | 06/16/2016 |
| WALZ, GENA | D2-F105214 | 3 | 32.04 | 314074269 | *****8997 | 06/16/2016 |
| WALZ, RYAN | D2-F105219 | 3 | 21.36 | 314074269 | *****8997 | 06/16/2016 |
| WEGLEITNER, BROOKE | D2-G103850 | 3 | 64.10 | 096000580 | ******5901 | 06/16/2016 |
| WEGLEITNER, JODIE | D2-G102906 | 3 | 32.05 | 096000580 | ******5901 | 06/16/2016 |
| WERNER, CHRISTINE | D2-F104947 | 3 | 11.36 | 091000019 | ******7239 | 06/16/2016 |
| WERNER, ELLE | D2-JC100354 | 3 | 10.68 | 091000019 | ******7239 | 06/16/2016 |
| WERNER, JUDE | D2-JC100315 | 3 | 10.68 | 091000019 | ******7239 | 06/16/2016 |
| WIIRRE, ADAM | D2-F105045 | 3 | 64.10 | 291073231 | ******6765 | 06/16/2016 |
| WROBEL, DAVID | D2-G103903 | 3 | 21.36 | 091903831 | **8435 | 06/16/2016 |
| ZAJICEK, MICHAEL | D2-F105148 | 3 | 21.36 | 091903831 | **0469 | 06/16/2016 |
| Count: 104 | Total: | 3769.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |