| 07/07/2016 |
| 09:11:38 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDERSON, ELAINE | EA-G104419 | 2 | 32.05 | 091000019 | ******7412 | 07/08/2016 |
| BAIR, VIRGINIA | EA-FB001935 | 2 | 21.36 | 091202325 | **6450 | 07/08/2016 |
| BAUMANN, CATHERINE | EA-MN201836 | 2 | 48.08 | 091913177 | **6570 | 07/08/2016 |
| BEAUMONT, KYAN | EA-MN202211 | 2 | 10.68 | 091900287 | ****6137 | 07/08/2016 |
| BEDARD, BRETT | EA-FB001679 | 2 | 10.75 | 091000019 | ******1457 | 07/08/2016 |
| BEDARD, JEFFREY | EA-FB001680 | 2 | 32.05 | 091000019 | ******1457 | 07/08/2016 |
| BEDARD, PATRICIA | EA-FB001681 | 2 | 48.15 | 091000019 | ******1457 | 07/08/2016 |
| BOON, MARK | EA-MN201359 | 2 | 5.34 | 091000019 | ******5661 | 07/08/2016 |
| BRAKKEN, DARRIN | EA-MN200588 | 2 | 10.68 | 091916543 | ***1455 | 07/08/2016 |
| BRIGGS, BRENDA | EA-10402A | 2 | 32.05 | 291070001 | ******0368 | 07/08/2016 |
| BROPHY, MICHAEL | EA-JEJ1169218 | 2 | 21.36 | 091000022 | ********8318 | 07/08/2016 |
| BUDIG, ASHLEY | EA-FB002146 | 2 | 10.75 | 091916543 | **7245 | 07/08/2016 |
| BUDIG, FRITZ | EA-FB002148 | 2 | 37.40 | 091916543 | **7245 | 07/08/2016 |
| BUDIG, NOLAN | EA-FB001776 | 2 | 10.75 | 091916543 | **7245 | 07/08/2016 |
| BUDIG, STACIE | EA-FB002145 | 2 | 37.40 | 091916543 | **7245 | 07/08/2016 |
| BUTLER, MATT | EA-MN201200 | 2 | 9.99 | 091000019 | ******7349 | 07/08/2016 |
| CALVA, WILLIAM | EA-F101313 | 2 | 21.36 | 091916543 | **9165 | 07/08/2016 |
| CARDINAL, BRIANNA | EA-MN201232 | 2 | 32.05 | 091900287 | ******7924 | 07/08/2016 |
| CARLSON, SAMANTHA | EA-10480A | 2 | 32.05 | 091000022 | ********0945 | 07/08/2016 |
| CARLSON, SARA | EA-F106519 | 2 | 32.05 | 091000019 | ******9622 | 07/08/2016 |
| CERMAK, RANDALL | EA-FE000816 | 2 | 32.05 | 091000019 | ******1421 | 07/08/2016 |
| CHAFFINS, NATE | EA-10294A | 2 | 21.36 | 291075080 | ******1583 | 07/08/2016 |
| CONZET, BRENDA | EA-F108077 | 2 | 42.74 | 091000019 | ******7704 | 07/08/2016 |
| DAY, DIANE | EA-F108083 | 2 | 21.36 | 091000019 | ******8446 | 07/08/2016 |
| DAY, PATRICK | EA-F107963 | 2 | 21.36 | 091000019 | ******8446 | 07/08/2016 |
| DORSEY, KEVIN | EA-F103217 | 2 | 32.05 | 091915654 | **7022 | 07/08/2016 |
| DOUSETTE, TERRI | EA-F108494 | 2 | 21.36 | 091000019 | ******3335 | 07/08/2016 |
| DOWNING, ADAM | EA-F107456 | 2 | 21.36 | 091000019 | ******1317 | 07/08/2016 |
| DUBOIS, HALEY | EA-MN200640 | 2 | 53.41 | 091915654 | ******6126 | 07/08/2016 |
| DUBOIS, ROBERT | EA-MN200635 | 2 | 21.36 | 091915654 | ******6126 | 07/08/2016 |
| EENHUIS, BRETT | EA-FB001749 | 2 | 32.05 | 091818256 | *****1153 | 07/08/2016 |
| ELLETSON SMITH, ERIC | EA-FB001775 | 2 | 32.05 | 091915654 | ***2835 | 07/08/2016 |
| ERICKSON, WADE | EA-JEJ1098949 | 2 | 192.00 | 291070001 | ******1400 | 07/08/2016 |
| ERICSON, DUSTIN | EA-FE000264 | 2 | 21.36 | 291975656 | ***4209 | 07/08/2016 |
| EULL, KRISTIE | EA-JEJ1070801 | 2 | 64.10 | 091916048 | ***3040 | 07/08/2016 |
| FARNIOK, MICHELLE | EA-F109096 | 2 | 32.05 | 091000019 | ******4555 | 07/08/2016 |
| FELDMAN, CHRIS | EA-MN200053 | 2 | 64.10 | 091916543 | ***3104 | 07/08/2016 |
| FELDMAN, SHEILA | EA-MN200032 | 2 | 64.10 | 091916543 | ***3104 | 07/08/2016 |
| FERTIG, SHARON | EA-F103504 | 2 | 21.36 | 091915654 | ******9559 | 07/08/2016 |
| FRIENDSHUH, PATRICIA | EA-FB002305 | 2 | 21.36 | 091000019 | ******1936 | 07/08/2016 |
| GANNON, RACHAEL | EA-MN202423 | 2 | 10.68 | 091000019 | ******6648 | 07/08/2016 |
| HAAS, WENDY | EA-VF09771 | 2 | 21.36 | 291074722 | **1173 | 07/08/2016 |
| HABISCH, MALLORIE | EA-MN201901 | 2 | 21.36 | 291970033 | *****0139 | 07/08/2016 |
| HALVORSON, ANTHONY | EA-F102304 | 2 | 21.36 | 291070001 | ******3729 | 07/08/2016 |
| HARTMAN, BRADY | EA-FB001731 | 2 | 10.75 | 091000019 | ******2105 | 07/08/2016 |
| HEIDELBERGER, LYDIA | EA-MN201027 | 2 | 5.34 | 291075080 | ********0000 | 07/08/2016 |
| HEINZ, MARY | EA-10361A | 2 | 21.36 | 091904610 | ***8544 | 07/08/2016 |
| HOLTE, JENNIFER | EA-F102122 | 2 | 21.36 | 091915654 | **2668 | 07/08/2016 |
| HOLTHAUS, KRIS | EA-10436A | 2 | 42.74 | 091000019 | ******6672 | 07/08/2016 |
| HOWE, MELINDA | EA-F105943 | 2 | 21.36 | 091000019 | ******7523 | 07/08/2016 |
| HOWE, MICHELLE | EA-F105940 | 2 | 21.36 | 091000019 | ******7531 | 07/08/2016 |
| HUBIN, MELANIE | EA-F108276 | 2 | 32.05 | 091000019 | ******3673 | 07/08/2016 |
| JOHNSON, ANDREA | EA-JEJ1062538 | 2 | 368.00 | 291070001 | ******7993 | 07/08/2016 |
| JOHNSON, ASHLEY | EA-FB001997 | 2 | 74.79 | 291075080 | ********0735 | 07/08/2016 |
| JOHNSON, BRIDGET | EA-JEJ1169245 | 2 | 21.36 | 091000019 | ******0120 | 07/08/2016 |
| JOHNSTON, DEBRA | EA-JEJ1169190 | 2 | 21.36 | 091818256 | *****4754 | 07/08/2016 |
| JORGES, PATRICIA | EA-F106311 | 2 | 32.05 | 091915654 | ******1009 | 07/08/2016 |
| KANE, SHARON | EA-F100015 | 2 | 21.36 | 091000022 | ********8828 | 07/08/2016 |
| KLUVER, JACOB | EA-FE001389 | 2 | 32.05 | 091000019 | ******4193 | 07/08/2016 |
| KOEPSELL, BETTE | EA-FE000162 | 2 | 32.05 | 091915654 | **1060 | 07/08/2016 |
| KORHONEN, JOHN | EA-F103795 | 2 | 21.36 | 091904610 | ***7832 | 07/08/2016 |
| KRANZ, SHANA | EA-FB001751 | 2 | 37.40 | 091000019 | ******2825 | 07/08/2016 |
| KRETSCH, KELLIE | EA-F105858 | 2 | 21.36 | 091000022 | ********0206 | 07/08/2016 |
| LABUTE, VERA | EA-FE000882 | 2 | 146.15 | 291070001 | ******1239 | 07/08/2016 |
| LACROIX, FRAN | EA-10049A | 2 | 32.05 | 291075116 | ******9108 | 07/08/2016 |
| LACROIX, TIM | EA-MN200667 | 2 | 32.05 | 291075116 | ******9108 | 07/08/2016 |
| LAINE, KRISTINE | EA-MN202353 | 2 | 21.36 | 091916543 | ***8917 | 07/08/2016 |
| LAWMAN, TRACI | EA-F108564 | 2 | 21.36 | 091903446 | **3781 | 07/08/2016 |
| LENART, LLOYD | EA-F103367 | 2 | 21.36 | 091000019 | ******7287 | 07/08/2016 |
| LINCOLN, WILLIAM | EA-F101235 | 2 | 21.36 | 124002971 | ******5047 | 07/08/2016 |
| LINDQUIST, SUE | EA-F101538 | 2 | 21.36 | 091915654 | ******8710 | 07/08/2016 |
| LOVOLD, LAUREN | EA-F105972 | 2 | 10.68 | 091915654 | **8466 | 07/08/2016 |
| LYNCH, LEONARD | EA-FE001290 | 2 | 21.36 | 091915654 | **6624 | 07/08/2016 |
| MARSH, SUSAN | EA-10034A | 2 | 32.05 | 296076152 | ******9867 | 07/08/2016 |
| MARSH, TERRY | EA-F101121 | 2 | 32.05 | 091915654 | ******7593 | 07/08/2016 |
| MARTTINEN, KATELYN | EA-FB001682 | 2 | 32.05 | 091000019 | ******6342 | 07/08/2016 |
| MASON, MONTGOMERY | EA-F105360 | 2 | 21.36 | 091000019 | ******9442 | 07/08/2016 |
| MCCROSSAN, AMY | EA-MN202064 | 2 | 69.65 | 091008299 | **1206 | 07/08/2016 |
| MCKENZIE, PRISCILLA | EA-FB001969 | 2 | 32.05 | 091000019 | ******7304 | 07/08/2016 |
| MCMILLAN, HEIDI | EA-MN201145 | 2 | 64.10 | 291973357 | ******8306 | 07/08/2016 |
| MELIN, TROY | EA-F105914 | 2 | 21.36 | 091000022 | ********2559 | 07/08/2016 |
| MENDEN, COLBY | EA-FE000195 | 2 | 10.75 | 091905680 | *****4258 | 07/08/2016 |
| MENZEMER, DAVID | EA-GC100431 | 2 | 21.36 | 091000019 | ******8177 | 07/08/2016 |
| MEYER, MELISSA | EA-FE000904 | 2 | 136.00 | 091000019 | ******6169 | 07/08/2016 |
| MOLINE, TAYLOR | EA-G100013 | 2 | 21.36 | 091915654 | ******2143 | 07/08/2016 |
| MOLITOR, THOMAS | EA-10220A | 2 | 5.34 | 291075116 | ******7101 | 07/08/2016 |
| MORRIS, MICAH | EA-F101596 | 2 | 21.36 | 122000247 | ******0007 | 07/08/2016 |
| MUELLER, KRISTA | EA-FE000484 | 2 | 5.34 | 091000019 | ******8938 | 07/08/2016 |
| NELSON, MATTHEW | EA-FE001074 | 2 | 32.05 | 091915654 | ******0209 | 07/08/2016 |
| NESKA, DUCAN | EA-F108672 | 2 | 10.68 | 091916543 | ***4581 | 07/08/2016 |
| NESKA, DYLAN | EA-F108641 | 2 | 10.68 | 091916543 | ***4581 | 07/08/2016 |
| NESKA, THOMAS | EA-F108669 | 2 | 21.36 | 091916543 | ***4581 | 07/08/2016 |
| NOVAK, NICKOLAS | EA-FE000488 | 2 | 32.05 | 291074719 | **********1009 | 07/08/2016 |
| OLSON, JUANITA | EA-F105970 | 2 | 64.10 | 091000019 | ******4595 | 07/08/2016 |
| OLSON, MICHAEL | EA-F105973 | 2 | 64.10 | 091000019 | ******4595 | 07/08/2016 |
| ONEILL, ELISE | EA-FE000069 | 2 | 32.05 | 091000019 | ******4773 | 07/08/2016 |
| OTTEN, TAMRA | EA-MN201055 | 2 | 32.05 | 091916543 | ***0399 | 07/08/2016 |
| OTTO, CARL | EA-FE000228 | 2 | 32.05 | 091916543 | ***1364 | 07/08/2016 |
| OTTO, TRACY | EA-FE000227 | 2 | 48.15 | 091916543 | ***1364 | 07/08/2016 |
| PALMER, RHONDA | EA-F107330 | 2 | 5.34 | 291075080 | ******1583 | 07/08/2016 |
| PAUMEN, SUSAN | EA-MN202413 | 2 | 5.34 | 091000019 | ******8913 | 07/08/2016 |
| PEARSALL, JULIE | EA-JEJ1158697 | 2 | 21.36 | 091000019 | ******0291 | 07/08/2016 |
| PELLETIER, SARAH | EA-F106998 | 2 | 32.05 | 091206541 | *****3487 | 07/08/2016 |
| PIERCE, TAMERA | EA-JEJ1063102 | 2 | 21.36 | 091000019 | ******9994 | 07/08/2016 |
| PRIBYL, COURTNEY | EA-MN200582 | 2 | 21.36 | 091206541 | ******1619 | 07/08/2016 |
| PRZEKURAT, RAYMOND | EA-FB001963 | 2 | 32.05 | 091915654 | ******2847 | 07/08/2016 |
| PUFFER, JULIE | EA-F107903 | 2 | 32.05 | 291074654 | ***0022 | 07/08/2016 |
| PURCELL, SADIE | EA-G100068 | 2 | 10.68 | 091000019 | ******1412 | 07/08/2016 |
| RADEMACHER, STACIE | EA-MN201767 | 2 | 21.36 | 091915654 | ******1429 | 07/08/2016 |
| RASSAT, ESA | EA-F102446 | 2 | 21.36 | 091916543 | ***5300 | 07/08/2016 |
| RILEY, KRISTIN | EA-F108253 | 2 | 21.36 | 091000019 | ******3441 | 07/08/2016 |
| ROHDE, JOHN | EA-MN202478 | 2 | 21.36 | 091902353 | ****9718 | 07/08/2016 |
| ROHDE, MADDISON | EA-MN202446 | 2 | 10.68 | 091902353 | ****9718 | 07/08/2016 |
| ROHDE, RICK | EA-MN202472 | 2 | 21.36 | 091902353 | ****9718 | 07/08/2016 |
| ROHDE, WALTER | EA-MN202452 | 2 | 10.68 | 091902353 | ****9718 | 07/08/2016 |
| ROSENOW, LINDA | EA-MN201158 | 2 | 32.05 | 091908179 | ***0481 | 07/08/2016 |
| ROSS, KRISTIN | EA-F108597 | 2 | 5.34 | 091916543 | **9021 | 07/08/2016 |
| ROURKE, CRYSTAL | EA-F105352 | 2 | 64.10 | 091000022 | ********2112 | 07/08/2016 |
| RYAN, SHELLEY | EA-F102419 | 2 | 21.36 | 291970033 | *****4915 | 07/08/2016 |
| SALHUS, BRADLEY | EA-FE000872 | 2 | 21.36 | 275982296 | ****2471 | 07/08/2016 |
| SARVIE, DUSTIN | EA-FE001259 | 2 | 32.05 | 291070001 | ******0700 | 07/08/2016 |
| SCHMIDT, DARCI | EA-F107504 | 2 | 10.68 | 091000019 | ******3072 | 07/08/2016 |
| SCHMIDT, DENISE | EA-FB002096 | 2 | 74.79 | 091206541 | *****1701 | 07/08/2016 |
| SCHULTZ, JAMES | EA-FB002466 | 2 | 10.68 | 291075080 | ******1530 | 07/08/2016 |
| SELCHOW, RYAN | EA-FE001197 | 2 | 32.05 | 091915654 | ******9483 | 07/08/2016 |
| SEVERSON, AMANDA | EA-MN201860 | 2 | 21.36 | 291970033 | *****2108 | 07/08/2016 |
| SEVERSON, CARTER | EA-MN202361 | 2 | 10.68 | 291970033 | *****2108 | 07/08/2016 |
| SEVERSON, LAUREN | EA-MN202371 | 2 | 10.68 | 291970033 | *****2108 | 07/08/2016 |
| SEVERSON, NATHAN | EA-FB002354 | 2 | 21.36 | 291970033 | *****2108 | 07/08/2016 |
| SMITH, DENISE | EA-F108585 | 2 | 32.05 | 091904610 | ***6983 | 07/08/2016 |
| SODEN, WILLIAM | EA-F107638 | 2 | 21.36 | 291070001 | ******1864 | 07/08/2016 |
| SPOONER, HAILEY | EA-FB001942 | 2 | 21.36 | 031176110 | *******0881 | 07/08/2016 |
| STIMPERT, SAMANTHA | EA-FB001577 | 2 | 5.34 | 291075116 | ******9105 | 07/08/2016 |
| STOLTENBERG, ANNE | EA-F102803 | 2 | 21.36 | 091000019 | ******3364 | 07/08/2016 |
| SWANSON, SUE | EA-F105563 | 2 | 21.36 | 091915654 | ******7936 | 07/08/2016 |
| TESCH, COURTNEY | EA-FB002090 | 2 | 74.79 | 091000019 | ******5395 | 07/08/2016 |
| THOE, CHRISTINA | EA-JEJ1066022 | 2 | 21.36 | 291075080 | ********5337 | 07/08/2016 |
| VIK, KIERA | EA-F102450 | 2 | 10.68 | 091915654 | ******0753 | 07/08/2016 |
| VIK, KYLEE | EA-F107567 | 2 | 10.68 | 091915654 | ******0753 | 07/08/2016 |
| VIK, MELISSA | EA-F106851 | 2 | 32.05 | 091915654 | ******0753 | 07/08/2016 |
| VIK, REUBEN | EA-F102445 | 2 | 21.36 | 091915654 | ******0753 | 07/08/2016 |
| VOLKENANT, ANITA | EA-F106354 | 2 | 5.34 | 091903446 | **9151 | 07/08/2016 |
| WAGNER, JESSICA | EA-MN200014 | 2 | 42.73 | 091905444 | ***3203 | 07/08/2016 |
| WILLIAMS, KELLY | EA-F107674 | 2 | 32.05 | 091000019 | ******7253 | 07/08/2016 |
| WITTKE, TONY | EA-10001A | 2 | 1.36 | 091000019 | ******8834 | 07/08/2016 |
| WURM, HUDSON | EA-MN201771 | 2 | 10.68 | 091915654 | ******9097 | 07/08/2016 |
| WURM, TED | EA-F103813 | 2 | 21.36 | 091915654 | ******4670 | 07/08/2016 |
| Count: 147 | Total: | 4603.66 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| , | EA-WEB435735 | 2 | 42.74 | Invalid Bank Account No. | 07/08/2016 | ||
| SPEER, ADAM | EA-TEST1 | 2 | 87.34 | 000000000 | 1234 | Invalid Bank Route/Transit | 07/08/2016 |
| Count: 2 | Total: | 130.08 |