| 08/07/2017 |
| 07:48:54 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BLASHACK, JASON TINA | 6M-52744 | A | 50.54 | 091911001 | ***0516 | 08/08/2017 |
| BOEHLKE, JEFF MICHELE | 6M-800205 | A | 53.44 | 091916048 | ***0878 | 08/08/2017 |
| BRUNS, TYLER | 6M-52340 | A | 37.41 | 091916161 | ***8811 | 08/08/2017 |
| BURY, JENNIFER | 6M-52722 | A | 17.41 | 091911001 | ***0554 | 08/08/2017 |
| CARPENTER, RACHEL | 6M-52741 | A | 37.41 | 091000019 | ******1139 | 08/08/2017 |
| CONZET, LYNN | 6M-52143 | A | 54.51 | 091915654 | ******6156 | 08/08/2017 |
| DAHL, LORI | 6M-800126 | A | 37.41 | 091903446 | **3927 | 08/08/2017 |
| DETLEFSEN, LINDA | 6M-400307 | A | 53.44 | 091911001 | ***4257 | 08/08/2017 |
| DREITZLER, ANDRIA | 6M-400330 | A | 32.06 | 091000019 | ******2567 | 08/08/2017 |
| DRESSEL, GARY | 6M-800497 | A | 37.41 | 091915654 | ******4364 | 08/08/2017 |
| DUCKHORN, SUSAN | 6M-800458 | A | 54.51 | 091916048 | ***0128 | 08/08/2017 |
| DUENOW, CHAD TINA | 6M-52450 | A | 70.54 | 091902353 | ***3519 | 08/08/2017 |
| DUFFY, BRENDA | 6M-52399 | A | 14.82 | 071025661 | ******1469 | 08/08/2017 |
| EASTLING, GARY | 6M-800263 | A | 14.82 | 091208138 | ***0941 | 08/08/2017 |
| ELLIG, TODD | 6M-28522 | A | 21.38 | 091916048 | ***6890 | 08/08/2017 |
| FASCHING, VERONICA | 6M-51338 | A | 1.07 | 091905295 | **6543 | 08/08/2017 |
| FIECKE, JILL | 6M-800321 | A | 63.84 | 091916048 | ***5762 | 08/08/2017 |
| FIECKE, SHIRLEY | 6M-800473 | A | 1.07 | 091916048 | ***5672 | 08/08/2017 |
| FISTMAN, JERRY | 6M-52295 | A | 37.41 | 091916048 | ***5630 | 08/08/2017 |
| FITCHWELL, ALAN | 6M-522361 | A | 14.82 | 091916161 | ***9472 | 08/08/2017 |
| FLEISHACKER, PATTY | 6M-800146 | A | 14.82 | 091916048 | ***1772 | 08/08/2017 |
| FOSTER, LYNN | 6M-52101 | A | 7.34 | 091000019 | ******2118 | 08/08/2017 |
| FRUETEL, JEFFREY | 6M-52079 | A | 14.82 | 091911001 | ***9099 | 08/08/2017 |
| GAILEY, LORI | 6M-52624 | A | 53.44 | 091916161 | ***0696 | 08/08/2017 |
| HEIMERL, CHERYL | 6M-52424 | A | 37.41 | 091911001 | ***3695 | 08/08/2017 |
| HEIMERL, ROSE | 6M-800200 | A | 34.51 | 091916048 | ***7478 | 08/08/2017 |
| HERTZOG, DAVID | 6M-52323 | A | 37.41 | 091916048 | ***2072 | 08/08/2017 |
| KAPPING, WES | 6M-800265 | A | 37.41 | 091916048 | ***4908 | 08/08/2017 |
| KARELS, STEVE | 6M-800455 | A | 37.41 | 091916048 | ***9164 | 08/08/2017 |
| KEATING, JESSICA JOE | 6M-52632 | A | 53.44 | 091208138 | ***6972 | 08/08/2017 |
| KLOOS, SHELLY | 6M-800580 | A | 37.41 | 091911001 | ***7632 | 08/08/2017 |
| KNOTT, CARRIE | 6M-800552 | A | 14.82 | 091916048 | ***4532 | 08/08/2017 |
| KUBE, KRYSTAL ADAM | 6M-52013 | A | 37.41 | 091916161 | ***0566 | 08/08/2017 |
| KUCK, JORDAN | 6M-2176 | A | 34.51 | 091916048 | ***1905 | 08/08/2017 |
| LAMBRECHT, CARRIE | 6M-52179 | A | 14.82 | 091900287 | ****2403 | 08/08/2017 |
| LAMOTT, DAWN | 6M-400121 | A | 53.44 | 091911001 | ***1791 | 08/08/2017 |
| MEULENERS, DAVE JAMIE | 6M-52629 | A | 76.04 | 096010415 | ****5583 | 08/08/2017 |
| MINNECK, SHIRLEY CHRIS | 6M-52159 | A | 14.82 | 091000019 | ******2226 | 08/08/2017 |
| NEUMANN, SUZETTE | 6M-800122 | A | 12.23 | 091916048 | ***0606 | 08/08/2017 |
| NORMAN, CAROL | 6M-800100 | A | 37.41 | 091916048 | ***2844 | 08/08/2017 |
| NORSTEDT, LUKE | 6M-52666 | A | 37.41 | 314074269 | ****4472 | 08/08/2017 |
| OLSON, ROBERT BETH | 6M-52251 | A | 53.44 | 091916048 | ***0902 | 08/08/2017 |
| PETTIT, BRENDA CHARLES | 6M-52121 | A | 36.04 | 096010415 | ****3438 | 08/08/2017 |
| POETZ, GREGORY | 6M-52291 | A | 37.41 | 091916048 | ***8730 | 08/08/2017 |
| RATHMANNER, MICHAEL | 6M-800308 | A | 37.41 | 091916048 | ***3040 | 08/08/2017 |
| ROBINSON, PHILLIP | 6M-400250 | A | 37.41 | 091916048 | ***7580 | 08/08/2017 |
| SCHRUPP, MACKANZIE | 6M-52746 | A | 37.41 | 091915654 | ******3780 | 08/08/2017 |
| SMITH, SERENA | 6M-52125 | A | 54.51 | 091916048 | ***1235 | 08/08/2017 |
| STIFTER, JOHN | 6M-800275 | A | 74.81 | 091000019 | ******8607 | 08/08/2017 |
| STIFTER, THOMAS | 6M-800249 | A | 37.41 | 091916048 | ***5534 | 08/08/2017 |
| STIFTER-KNOLL, MEGANNE SHAUN | 6M-52466 | A | 33.44 | 091916161 | ***1228 | 08/08/2017 |
| SWARTZER, BRENDA | 6M-400143 | A | 14.82 | 091000022 | ********9603 | 08/08/2017 |
| THIRY, JENNIFER MARK | 6M-52001 | A | 37.41 | 091000022 | ********9030 | 08/08/2017 |
| VAZQUES, DANIEL | 6M-52170 | A | 37.41 | 091911001 | ***6512 | 08/08/2017 |
| WOODALL, JULIE | 6M-400140 | A | 37.41 | 296076068 | ***7316 | 08/08/2017 |
| ZITZLOFF, ALLISON | 6M-400293 | A | 37.41 | 091916048 | ***5024 | 08/08/2017 |
| Count: 56 | Total: | 2007.40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |