| 03/07/2016 |
| 09:25:13 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDERSON, ELAINE | EA-G104419 | 2 | 32.05 | 091000019 | ******7412 | 03/08/2016 |
| ANDERSON, GRETA | EA-F108655 | 2 | 32.05 | 091913177 | **1248 | 03/08/2016 |
| BASTYR, BENNETT | EA-10391A | 2 | 10.68 | 091000019 | ******7485 | 03/08/2016 |
| BASTYR, CARRIE | EA-10458A | 2 | 21.36 | 091000019 | ******7485 | 03/08/2016 |
| BASTYR, ROGER | EA-10406A | 2 | 21.36 | 091000019 | ******7485 | 03/08/2016 |
| BASTYR, TUCKER | EA-10412A | 2 | 10.68 | 091000019 | ******7485 | 03/08/2016 |
| BAUMANN, CATHERINE | EA-MN201836 | 2 | 48.08 | 091913177 | **6570 | 03/08/2016 |
| BEDARD, BRETT | EA-FB001679 | 2 | 10.75 | 091905295 | **6662 | 03/08/2016 |
| BEDARD, JEFFREY | EA-FB001680 | 2 | 32.05 | 091905295 | **6662 | 03/08/2016 |
| BEDARD, PATRICIA | EA-FB001681 | 2 | 48.15 | 091905295 | **6662 | 03/08/2016 |
| BERNARDY, LAURIE | EA-JEJ1158629 | 2 | 21.36 | 091916543 | ***2519 | 03/08/2016 |
| BOON, MARK | EA-MN201359 | 2 | 42.72 | 091000019 | ******5661 | 03/08/2016 |
| BRAATEN, CRYSTAL | EA-FB001678 | 2 | 48.15 | 091915654 | ******6538 | 03/08/2016 |
| BRAKKEN, DARRIN | EA-MN200588 | 2 | 10.68 | 091916543 | ***1455 | 03/08/2016 |
| BRIGGS, BRENDA | EA-10402A | 2 | 32.05 | 291070001 | ******0368 | 03/08/2016 |
| BROPHY, MICHAEL | EA-JEJ1169218 | 2 | 21.36 | 091000022 | ********8318 | 03/08/2016 |
| BUDIG, ASHLEY | EA-FB002146 | 2 | 10.75 | 091916543 | **7245 | 03/08/2016 |
| BUDIG, FRITZ | EA-FB002148 | 2 | 37.40 | 091916543 | **7245 | 03/08/2016 |
| BUDIG, NOLAN | EA-FB001776 | 2 | 10.75 | 091916543 | **7245 | 03/08/2016 |
| BUDIG, STACIE | EA-FB002145 | 2 | 37.40 | 091916543 | **7245 | 03/08/2016 |
| BUTLER, MATT | EA-MN201200 | 2 | 9.99 | 091000019 | ******7349 | 03/08/2016 |
| CALVA, WILLIAM | EA-F101313 | 2 | 21.36 | 091916543 | **9165 | 03/08/2016 |
| CARDINAL, BRIANNA | EA-MN201232 | 2 | 32.05 | 091900287 | ******7924 | 03/08/2016 |
| CARLSON, SAMANTHA | EA-10480A | 2 | 32.05 | 091000022 | ********0945 | 03/08/2016 |
| CARLSON, SARA | EA-F106519 | 2 | 32.05 | 091000019 | ******9622 | 03/08/2016 |
| CERMAK, RANDALL | EA-FE000816 | 2 | 32.05 | 091000019 | ******1421 | 03/08/2016 |
| CHAFFINS, NATE | EA-10294A | 2 | 21.36 | 291075080 | ******1583 | 03/08/2016 |
| CRAWFORD, SCOTT | EA-MN200930 | 2 | 21.36 | 091000019 | ******1287 | 03/08/2016 |
| DAY, DIANE | EA-F108083 | 2 | 21.36 | 091000019 | ******8446 | 03/08/2016 |
| DAY, PATRICK | EA-F107963 | 2 | 21.36 | 091000019 | ******8446 | 03/08/2016 |
| DORSEY, KEVIN | EA-F103217 | 2 | 32.05 | 091915654 | **7022 | 03/08/2016 |
| DOUSETTE, TERRI | EA-F108494 | 2 | 21.36 | 091000019 | ******3335 | 03/08/2016 |
| DOWNING, ADAM | EA-F107456 | 2 | 21.36 | 091000019 | ******1317 | 03/08/2016 |
| DUBOIS, HALEY | EA-MN200640 | 2 | 53.41 | 091915654 | ******6126 | 03/08/2016 |
| DUBOIS, ROBERT | EA-MN200635 | 2 | 21.36 | 091915654 | ******6126 | 03/08/2016 |
| ERICSON, DUSTIN | EA-FE000264 | 2 | 21.36 | 291975656 | ***4209 | 03/08/2016 |
| EULL, KRISTIE | EA-JEJ1070801 | 2 | 21.36 | 091916048 | ***3040 | 03/08/2016 |
| FARNIOK, MICHELLE | EA-F109096 | 2 | 32.05 | 091000019 | ******4555 | 03/08/2016 |
| FELDMAN, CHRIS | EA-MN200053 | 2 | 21.36 | 091916543 | ***3104 | 03/08/2016 |
| FELDMAN, SHEILA | EA-MN200032 | 2 | 21.36 | 091916543 | ***3104 | 03/08/2016 |
| FERTIG, SHARON | EA-F103504 | 2 | 21.36 | 091915654 | ******9559 | 03/08/2016 |
| FRIENDSHUH, PATRICIA | EA-MN202463 | 2 | 21.36 | 091000019 | ******1936 | 03/08/2016 |
| FRIESEN, MARY | EA-FE000880 | 2 | 37.40 | 091000019 | ******5206 | 03/08/2016 |
| GALE, MELODIE | EA-F103854 | 2 | 21.36 | 091902353 | ****5958 | 03/08/2016 |
| GANNON, RACHAEL | EA-MN202423 | 2 | 10.68 | 091000019 | ******6648 | 03/08/2016 |
| HAAS, WENDY | EA-VF09771 | 2 | 21.36 | 291074722 | **1173 | 03/08/2016 |
| HABISCH, MALLORIE | EA-MN201901 | 2 | 21.36 | 291970033 | *****0139 | 03/08/2016 |
| HALVORSON, ANTHONY | EA-F102304 | 2 | 21.36 | 291070001 | ******3729 | 03/08/2016 |
| HANSON, DENNIS | EA-10019A | 2 | 21.36 | 091915654 | ******5398 | 03/08/2016 |
| HARBINSON, NANCY | EA-F108572 | 2 | 21.36 | 091915654 | ******0358 | 03/08/2016 |
| HEIDELBERGER, LYDIA | EA-MN201027 | 2 | 32.05 | 291075080 | ********0000 | 03/08/2016 |
| HEINZ, MARY | EA-10361A | 2 | 21.36 | 091904610 | ***8544 | 03/08/2016 |
| HILLUKKA, HELEN | EA-10477A | 2 | 64.10 | 091915654 | **9083 | 03/08/2016 |
| HOLTE, JENNIFER | EA-F102122 | 2 | 21.36 | 091915654 | **2668 | 03/08/2016 |
| HOWE, MELINDA | EA-F105943 | 2 | 21.36 | 091000019 | ******7523 | 03/08/2016 |
| HOWE, MICHELLE | EA-F105940 | 2 | 21.36 | 091000019 | ******7531 | 03/08/2016 |
| HUBIN, MELANIE | EA-F108276 | 2 | 32.05 | 091000019 | ******3673 | 03/08/2016 |
| JAHN, LEONARD | EA-F107343 | 2 | 42.74 | 291075116 | ******9108 | 03/08/2016 |
| JESSEN, COURTNEY | EA-FE001575 | 2 | 80.14 | 091000019 | ******2285 | 03/08/2016 |
| JOHNSON, ANDREA | EA-JEJ1062538 | 2 | 368.00 | 291070001 | ******7993 | 03/08/2016 |
| JOHNSON, BRIDGET | EA-JEJ1169245 | 2 | 21.36 | 091000019 | ******0120 | 03/08/2016 |
| JOHNSON, KATIE | EA-10079A | 2 | 74.79 | 091000019 | ******8820 | 03/08/2016 |
| JOHNSTON, DEBRA | EA-JEJ1169190 | 2 | 21.36 | 091818256 | *****4754 | 03/08/2016 |
| JORGES, PATRICIA | EA-F106311 | 2 | 32.05 | 091915654 | ******1009 | 03/08/2016 |
| KANE, SHARON | EA-F100015 | 2 | 21.36 | 091000022 | ********8828 | 03/08/2016 |
| KELLY, MARIFRANCES | EA-10003A | 2 | 21.36 | 091000019 | ******0949 | 03/08/2016 |
| KLUVER, JACOB | EA-FE001389 | 2 | 32.05 | 091000019 | ******4193 | 03/08/2016 |
| KOEPSELL, BETTE | EA-FE000162 | 2 | 32.05 | 091915654 | **1060 | 03/08/2016 |
| KORHONEN, JOHN | EA-F103795 | 2 | 21.36 | 091904610 | ***7832 | 03/08/2016 |
| KRETSCH, KELLIE | EA-F105858 | 2 | 19.89 | 091000022 | ********0206 | 03/08/2016 |
| LABUTE, VERA | EA-FE000882 | 2 | 32.05 | 291070001 | ******1239 | 03/08/2016 |
| LACROIX, FRAN | EA-10049A | 2 | 32.05 | 291075116 | ******9108 | 03/08/2016 |
| LACROIX, TIM | EA-MN200667 | 2 | 32.05 | 291075116 | ******9108 | 03/08/2016 |
| LAINE, KRISITNE | EA-MN202353 | 2 | 21.36 | 091916543 | ***8917 | 03/08/2016 |
| LAMBRECHT, MARIE | EA-FE000856 | 2 | 19.89 | 091000022 | ********3012 | 03/08/2016 |
| LAWMAN, TRACI | EA-F108564 | 2 | 21.36 | 091903446 | **3781 | 03/08/2016 |
| LENART, LLOYD | EA-F103367 | 2 | 21.36 | 091000019 | ******7287 | 03/08/2016 |
| LINCOLN, WILLIAM | EA-F101235 | 2 | 21.36 | 124002971 | ******5047 | 03/08/2016 |
| LINDQUIST, SUE | EA-F101538 | 2 | 21.36 | 091915654 | ******8710 | 03/08/2016 |
| LOVOLD, LAUREN | EA-F105972 | 2 | 10.68 | 091915654 | **8466 | 03/08/2016 |
| LYNCH, LEONARD | EA-FE001290 | 2 | 21.36 | 091915654 | **6624 | 03/08/2016 |
| MARSH, SUSAN | EA-10034A | 2 | 32.05 | 296076152 | ******9867 | 03/08/2016 |
| MARSH, TERRY | EA-F101121 | 2 | 32.05 | 091915654 | ******7593 | 03/08/2016 |
| MASON, MONTGOMERY | EA-F105360 | 2 | 21.36 | 091000019 | ******9442 | 03/08/2016 |
| MCCROSSAN, AMY | EA-MN202064 | 2 | 58.90 | 091008299 | **1206 | 03/08/2016 |
| MCLAIN, MICHAEL | EA-MN201316 | 2 | 21.36 | 091000019 | ******2337 | 03/08/2016 |
| MELIN, TROY | EA-F105914 | 2 | 21.36 | 091000022 | ********2559 | 03/08/2016 |
| MENDEN, AMANDA | EA-FE000196 | 2 | 32.04 | 091905680 | *****4258 | 03/08/2016 |
| MENDEN, COLBY | EA-FE000195 | 2 | 10.75 | 091905680 | *****4258 | 03/08/2016 |
| MENZEMER, DAVID | EA-GC100431 | 2 | 26.70 | 091000019 | ******8177 | 03/08/2016 |
| MILLER, ANDREA | EA-FB001622 | 2 | 19.89 | 091000019 | ******1454 | 03/08/2016 |
| MILLER, JENNIFER | EA-G104218 | 2 | 21.36 | 091206541 | ******3701 | 03/08/2016 |
| MOLINE, TAYLOR | EA-G100013 | 2 | 21.36 | 091915654 | ******2143 | 03/08/2016 |
| MORRIS, MICAH | EA-F101596 | 2 | 21.36 | 122000247 | ******0007 | 03/08/2016 |
| NELSON, MATTHEW | EA-FE001074 | 2 | 32.05 | 091915654 | ******0209 | 03/08/2016 |
| NESKA, DUCAN | EA-F108672 | 2 | 10.68 | 091916543 | ***4581 | 03/08/2016 |
| NESKA, DYLAN | EA-F108641 | 2 | 10.68 | 091916543 | ***4581 | 03/08/2016 |
| NESKA, THOMAS | EA-F108669 | 2 | 21.36 | 091916543 | ***4581 | 03/08/2016 |
| NESWICK, MARTIN | EA-MN202360 | 2 | 21.36 | 291970033 | *****2108 | 03/08/2016 |
| NOVAK, NICKOLAS | EA-FE000488 | 2 | 74.79 | 291074719 | **********1009 | 03/08/2016 |
| OLSON, JUANITA | EA-F105970 | 2 | 5.34 | 091000019 | ******4595 | 03/08/2016 |
| OLSON, MICHAEL | EA-F105973 | 2 | 5.34 | 091000019 | ******4595 | 03/08/2016 |
| ONEILL II, JAMES | EA-FE001517 | 2 | 32.05 | 091000019 | ******4773 | 03/08/2016 |
| ONEILL, ELISE | EA-FE000069 | 2 | 32.05 | 091000019 | ******4773 | 03/08/2016 |
| OTTEN, TAMRA | EA-MN201055 | 2 | 32.05 | 091916543 | ***0399 | 03/08/2016 |
| OTTO, CARL | EA-FE000228 | 2 | 32.05 | 091916543 | ***1364 | 03/08/2016 |
| OTTO, TRACY | EA-FE000227 | 2 | 48.15 | 091916543 | ***1364 | 03/08/2016 |
| PALMER, RHONDA | EA-F107330 | 2 | 32.05 | 291075080 | ******1583 | 03/08/2016 |
| PARSONS, KATELYN | EA-MN200630 | 2 | 21.36 | 091300010 | ******3833 | 03/08/2016 |
| PAUMEN, SUSAN | EA-MN202413 | 2 | 21.36 | 091000019 | ******8913 | 03/08/2016 |
| PEARSALL, JULIE | EA-JEJ1158697 | 2 | 21.36 | 091000019 | ******0291 | 03/08/2016 |
| PELLETIER, SARAH | EA-F106998 | 2 | 32.05 | 091206541 | *****3487 | 03/08/2016 |
| PIERCE, TAMERA | EA-JEJ1063102 | 2 | 21.36 | 091000019 | ******9994 | 03/08/2016 |
| PRIBYL, SHAELEE | EA-MN200582 | 2 | 21.36 | 091206541 | ******1619 | 03/08/2016 |
| PRZEKURAT, RAYMOND | EA-MN200747 | 2 | 32.05 | 091915654 | ******2847 | 03/08/2016 |
| PUFFER, JULIE | EA-F107903 | 2 | 74.79 | 291074654 | ***0022 | 03/08/2016 |
| PURCELL, SADIE | EA-G100068 | 2 | 10.68 | 091000019 | ******1412 | 03/08/2016 |
| RADEMACHER, STACIE | EA-MN201767 | 2 | 21.36 | 091915654 | ******1429 | 03/08/2016 |
| RASSAT, ESA | EA-F102446 | 2 | 21.36 | 091916543 | ***5300 | 03/08/2016 |
| RILEY, KRISTIN | EA-F108253 | 2 | 21.36 | 091000019 | ******3441 | 03/08/2016 |
| ROHDE, JOHN | EA-MN202478 | 2 | 21.36 | 091902353 | ****9718 | 03/08/2016 |
| ROHDE, MADDISON | EA-MN202446 | 2 | 10.68 | 091902353 | ****9718 | 03/08/2016 |
| ROHDE, RICK | EA-MN202472 | 2 | 21.36 | 091902353 | ****9718 | 03/08/2016 |
| ROHDE, WALTER | EA-MN202452 | 2 | 10.68 | 091902353 | ****9718 | 03/08/2016 |
| ROSENOW, LINDA | EA-MN201158 | 2 | 32.05 | 091908179 | ***0481 | 03/08/2016 |
| ROURKE, CRYSTAL | EA-F105352 | 2 | 21.36 | 091000022 | ********2112 | 03/08/2016 |
| RYAN, SHELLEY | EA-F102419 | 2 | 21.36 | 291970033 | *****4915 | 03/08/2016 |
| SALHUS, BRADLEY | EA-FE000872 | 2 | 21.36 | 275982296 | ****2471 | 03/08/2016 |
| SCHMIDT, DARCI | EA-F107504 | 2 | 10.68 | 091000019 | ******3072 | 03/08/2016 |
| SCHULTZ, JAMES | EA-F107945 | 2 | 10.68 | 291075080 | ******1530 | 03/08/2016 |
| SELCHOW, RYAN | EA-FE001197 | 2 | 32.05 | 091908412 | **9398 | 03/08/2016 |
| SELLEN, LISA | EA-JEJ1169251 | 2 | 21.36 | 091000019 | ******1658 | 03/08/2016 |
| SEVERSON, AMANDA | EA-MN201860 | 2 | 21.36 | 291970033 | *****2108 | 03/08/2016 |
| SEVERSON, CARTER | EA-MN202361 | 2 | 10.68 | 291970033 | *****2108 | 03/08/2016 |
| SEVERSON, LAUREN | EA-MN202371 | 2 | 10.68 | 291970033 | *****2108 | 03/08/2016 |
| SEVERSON, NATHAN | EA-MN202359 | 2 | 21.36 | 291970033 | *****2108 | 03/08/2016 |
| SMITH, DENISE | EA-F108585 | 2 | 32.05 | 091904610 | ***6983 | 03/08/2016 |
| SODEN, WILLIAM | EA-F107638 | 2 | 21.36 | 291070001 | ******1864 | 03/08/2016 |
| SPRUNK, DAVID | EA-FE001044 | 2 | 37.40 | 291070001 | ******9538 | 03/08/2016 |
| STETSON, MEGAN | EA-MN201458 | 2 | 32.05 | 291070001 | ******4283 | 03/08/2016 |
| STIMPERT, SAMANTHA | EA-FB001577 | 2 | 37.40 | 291075116 | ******9105 | 03/08/2016 |
| STOLTENBERG, ANNE | EA-F102803 | 2 | 21.36 | 091000019 | ******3364 | 03/08/2016 |
| SWANSON, SUE | EA-F105563 | 2 | 21.36 | 091915654 | ******7936 | 03/08/2016 |
| THOE, CHRISTINA | EA-JEJ1066022 | 2 | 21.36 | 291075080 | ********5337 | 03/08/2016 |
| VAN MUYDEN, SAM | EA-10089A | 2 | 21.36 | 296076301 | ******1290 | 03/08/2016 |
| VANLITH, JUDY | EA-MN201816 | 2 | 21.36 | 091206541 | ******9343 | 03/08/2016 |
| VANLITH, MIRANDA | EA-MN201857 | 2 | 11.41 | 091206541 | ******9343 | 03/08/2016 |
| VANLITH, MORGAN | EA-MN201196 | 2 | 21.36 | 091206541 | ******9343 | 03/08/2016 |
| VIK, KIERA | EA-F102450 | 2 | 10.68 | 091915654 | ******0753 | 03/08/2016 |
| VIK, KYLEE | EA-F107567 | 2 | 10.68 | 091915654 | ******0753 | 03/08/2016 |
| VIK, MELISSA | EA-F106851 | 2 | 32.05 | 091915654 | ******0753 | 03/08/2016 |
| VIK, REUBEN | EA-F102445 | 2 | 21.36 | 091915654 | ******0753 | 03/08/2016 |
| VOLKENANT, ANITA | EA-F106354 | 2 | 32.05 | 091903446 | **9151 | 03/08/2016 |
| WAGNER, JESSICA | EA-MN200014 | 2 | 42.73 | 091905444 | ***3203 | 03/08/2016 |
| WILLIAMS, KELLY | EA-F107674 | 2 | 32.05 | 091000019 | ******7253 | 03/08/2016 |
| WITTKE, TONY | EA-10001A | 2 | 1.36 | 091000019 | ******8834 | 03/08/2016 |
| WURM, HUDSON | EA-MN201771 | 2 | 10.68 | 091915654 | ******9097 | 03/08/2016 |
| WURM, TED | EA-F103813 | 2 | 21.36 | 091915654 | ******4670 | 03/08/2016 |
| Count: 158 | Total: | 4392.72 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SPEER, ADAM | EA-TEST1 | 2 | 44.34 | 000000000 | 1234 | Invalid Bank Route/Transit | 03/08/2016 |
| Count: 1 | Total: | 44.34 |