| 04/17/2017 |
| 08:05:39 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AANONSEN, STEPHANIE | D2-F104297 | 3 | 74.78 | 275977832 | *********0108 | 04/18/2017 |
| ACHMAN, NICOLE | D2-F104248 | 3 | 64.10 | 091903831 | **1999 | 04/18/2017 |
| ADAM, ANGELA | D2-G104596 | 3 | 36.54 | 291075116 | ******8701 | 04/18/2017 |
| AKKERMAN, BRAD | D2-FZ2645 | 3 | 26.71 | 091000019 | ******4526 | 04/18/2017 |
| AKKERMAN, CLARE | D2-FZ2650 | 3 | 26.71 | 091000019 | ******4526 | 04/18/2017 |
| BARNES, LAURA | D2-F105130 | 3 | 32.11 | 096010415 | ****5601 | 04/18/2017 |
| BEIER, ANDREA | D2-F105052 | 3 | 21.36 | 291070001 | ******6781 | 04/18/2017 |
| BELANGER, JANELLE | D2-F104283 | 3 | 64.10 | 291070001 | ******9334 | 04/18/2017 |
| BLAMASAH-KRATEE, VERONICA | D2-FZ1801 | 3 | 32.05 | 091000019 | ******2889 | 04/18/2017 |
| BUTAU, MCKENNA | D2-FZ1828 | 3 | 26.71 | 091903831 | **6984 | 04/18/2017 |
| CHAMBERS, SHARI | D2-J100320 | 3 | 32.05 | 091000019 | ******1729 | 04/18/2017 |
| CHOUINARD, KAREN | D2-FZ1320 | 3 | 26.71 | 291070001 | ******5997 | 04/18/2017 |
| CHOUINARD, STEVEN | D2-FZ1319 | 3 | 26.71 | 291070001 | ******5997 | 04/18/2017 |
| CHRISTIANSON, KAREN | D2-FZ3087 | 3 | 32.05 | 091000019 | ******9930 | 04/18/2017 |
| COLE, MICHELLE | D2-F104182 | 3 | 21.36 | 091000022 | ********3896 | 04/18/2017 |
| COLEMAN, MARCIA | D2-G104925 | 3 | 32.05 | 091908881 | ***3024 | 04/18/2017 |
| DEAL, JACOB | D2-FZ2663 | 3 | 26.71 | 091000019 | ******5152 | 04/18/2017 |
| DEAL, VANESSA | D2-G104630 | 3 | 99.00 | 091000019 | ******5152 | 04/18/2017 |
| DRECHSLER, TRACY | D2-G104918 | 3 | 99.00 | 091000019 | *****1730 | 04/18/2017 |
| DUNCAN, PHILLIP | D2-G105233 | 3 | 32.05 | 091000022 | ********5114 | 04/18/2017 |
| EMMERICH, EVAN | D2-G103636 | 3 | 21.36 | 091000019 | ******2145 | 04/18/2017 |
| ERICKSON, JULIA | D2-FZ1208 | 3 | 43.76 | 091000022 | ********8517 | 04/18/2017 |
| FRIDGEN, MACY | D2-FZ1826 | 3 | 26.71 | 291270416 | ******3568 | 04/18/2017 |
| GARCIA, AMY | D2-F105234 | 3 | 26.71 | 091000022 | ********3047 | 04/18/2017 |
| GREEN, PAULA | D2-FZ1650 | 3 | 69.45 | 096010415 | ****4467 | 04/18/2017 |
| GUTTORMSON, ALEXA | D2-F103953 | 3 | 21.36 | 091305031 | ******6176 | 04/18/2017 |
| HALGREN, RENAE | D2-G105489 | 3 | 21.36 | 091000019 | ******6558 | 04/18/2017 |
| HALGREN, RICKY | D2-G102549 | 3 | 21.36 | 091000019 | ******6558 | 04/18/2017 |
| HALLBERG, PEDER | D2-F105278 | 3 | 46.74 | 091000019 | ******6952 | 04/18/2017 |
| HALLBERG, SARAH | D2-F105179 | 3 | 53.41 | 091000019 | ******3210 | 04/18/2017 |
| HANLON, CHRISTOPHER | D2-F104068 | 3 | 32.25 | 291070001 | ******0104 | 04/18/2017 |
| HANLON, SANDY | D2-G103641 | 3 | 26.71 | 291070001 | ******0104 | 04/18/2017 |
| HASSELBERG, DEREK | D2-G102753 | 3 | 21.36 | 091000019 | ******7729 | 04/18/2017 |
| HEISEL, JENNIFER | D2-G105266 | 3 | 74.79 | 291070001 | ******2063 | 04/18/2017 |
| HODGE, JOSEPH | D2-F104274 | 3 | 64.10 | 091903831 | **3917 | 04/18/2017 |
| HOWARD, GAIL | D2-J100123 | 3 | 120.50 | 091000019 | ******0895 | 04/18/2017 |
| IVERS, GAIL | D2-J100216 | 3 | 32.05 | 291070001 | ******0946 | 04/18/2017 |
| JEDNEAK, RANDY | D2-F105088 | 3 | 69.45 | 091900287 | **1911 | 04/18/2017 |
| JOHNSON, DANETTE | D2-F104124 | 3 | 32.11 | 091000019 | ******6352 | 04/18/2017 |
| JONES, PAULA | D2-F100822 | 3 | 21.36 | 291070001 | ******7558 | 04/18/2017 |
| JONES, SHAUN | D2-FZ3076 | 3 | 26.71 | 073000545 | ********4171 | 04/18/2017 |
| JOYCE, XANN | D2-G104003 | 3 | 21.36 | 091903831 | **6679 | 04/18/2017 |
| KNUTSON, OLYA | D2-G104558 | 3 | 42.73 | 091908881 | ****1810 | 04/18/2017 |
| KOCH, THERESE | D2-G105276 | 3 | 96.15 | 291075116 | ******0100 | 04/18/2017 |
| KOLHOFF, GABRIEL | D2-FZ1652 | 3 | 69.45 | 091000022 | ********5590 | 04/18/2017 |
| KONYE, RON | D2-F101958 | 3 | 69.45 | 091905745 | ***9598 | 04/18/2017 |
| KRUEGER, AUTUMN | D2-G105224 | 3 | 99.00 | 091000019 | ******9961 | 04/18/2017 |
| KUBES, MARK | D2-F105046 | 3 | 21.36 | 291075116 | ******7106 | 04/18/2017 |
| LARSON, DUSTIN | D2-G103810 | 3 | 32.04 | 291070001 | ******2426 | 04/18/2017 |
| LAURENT, ALEXIS | D2-FZ1542 | 3 | 37.40 | 091903844 | **7661 | 04/18/2017 |
| LEVOS, JENNIFER | D2-F104221 | 3 | 21.36 | 091903831 | **8919 | 04/18/2017 |
| LOCHEN, ELIZABETH | D2-G103592 | 3 | 21.36 | 091000019 | ******4795 | 04/18/2017 |
| LOCHEN, MATHEW | D2-G103665 | 3 | 21.36 | 091000019 | ******4795 | 04/18/2017 |
| LUARK, AMY | D2-FZ1136 | 3 | 26.71 | 291973386 | ******7221 | 04/18/2017 |
| LUARK, ERIK | D2-FZ1137 | 3 | 37.46 | 291973386 | ******7221 | 04/18/2017 |
| MAY, ILEA | D2-F104988 | 3 | 21.36 | 091000019 | ******6878 | 04/18/2017 |
| MCKENNEY, REX | D2-F104261 | 3 | 64.10 | 096010415 | ****2740 | 04/18/2017 |
| METSALA, NICOLE | D2-FZ1224 | 3 | 37.40 | 091000019 | ******7067 | 04/18/2017 |
| MEYER, COLTON | D2-F105021 | 3 | 37.40 | 091915201 | **1352 | 04/18/2017 |
| MONROE, HEATHER | D2-G102748 | 3 | 42.72 | 091000022 | ********6590 | 04/18/2017 |
| MORRELL, JACOB | D2-FZ2772 | 3 | 26.70 | 291075116 | ******4708 | 04/18/2017 |
| MURRAY, JEFF | D2-G103951 | 3 | 21.36 | 096010415 | ****2456 | 04/18/2017 |
| MYERS, JEFFERY | D2-F105131 | 3 | 21.36 | 096010415 | ****2824 | 04/18/2017 |
| NYQUIST, CINDY | D2-G103983 | 3 | 64.10 | 091903831 | **3875 | 04/18/2017 |
| OEFFLING, SUSAN | D2-F105138 | 3 | 21.36 | 091915201 | **8216 | 04/18/2017 |
| OLERICH, ALEXIS | D2-F101969 | 3 | 21.36 | 096010415 | ****5286 | 04/18/2017 |
| OLINGER, ANDREW | D2-FZ1194 | 3 | 26.71 | 091000019 | ******1984 | 04/18/2017 |
| PEACOCK, TARA | D2-FZ1104 | 3 | 21.50 | 091000022 | ********9510 | 04/18/2017 |
| PEARSON, SARA | D2-J100321 | 3 | 32.05 | 096010415 | ******0576 | 04/18/2017 |
| PETERSON, BILL | D2-F104079 | 3 | 21.36 | 291075116 | ******6105 | 04/18/2017 |
| PHILLIPS, EMILY | D2-FZ1845 | 3 | 26.71 | 091903831 | **6680 | 04/18/2017 |
| PHILLIPS, STACY | D2-FZ1846 | 3 | 48.21 | 091903831 | **6680 | 04/18/2017 |
| PRAMANN, JACOB | D2-F104184 | 3 | 21.36 | 091908881 | ***1999 | 04/18/2017 |
| PRIDDY, RYAN | D2-FZ1337 | 3 | 26.71 | 091000019 | ******5301 | 04/18/2017 |
| QUAID, JESSE | D2-FZ1375 | 3 | 26.71 | 291070001 | ******1814 | 04/18/2017 |
| RACE, KIM | D2-FZ1918 | 3 | 26.71 | 291070001 | ******1615 | 04/18/2017 |
| RATTLER, NICOLE | D2-FZ3024 | 3 | 21.36 | 291075116 | ******8104 | 04/18/2017 |
| RICKARD, BRIAN | D2-FZ1506 | 3 | 21.50 | 091000022 | ********1494 | 04/18/2017 |
| RUEDEBUSCH, CHERIE | D2-G104731 | 3 | 32.05 | 291070001 | ******7680 | 04/18/2017 |
| SALMELA, JENNIFER | D2-FZ1847 | 3 | 37.40 | 091000022 | ********3333 | 04/18/2017 |
| SCULLY, JAMES | D2-G103511 | 3 | 79.00 | 291070001 | ******0489 | 04/18/2017 |
| SMITH, TAMMY | D2-G105271 | 3 | 10.68 | 091903831 | **4644 | 04/18/2017 |
| SMITH-REDDING, JAYDA | D2-FZ2717 | 3 | 10.68 | 091903831 | **4644 | 04/18/2017 |
| SPELLER, JENNIFER | D2-F104106 | 3 | 21.36 | 091908881 | ***2008 | 04/18/2017 |
| SPENCE, SHAWN | D2-FZ1356 | 3 | 26.71 | 291070001 | ******8228 | 04/18/2017 |
| STEHLIN, CAITLIN | D2-FZ1660 | 3 | 99.00 | 091000022 | ********4727 | 04/18/2017 |
| TEIGEN, MICHELA | D2-J100482 | 3 | 32.05 | 091000019 | ******8481 | 04/18/2017 |
| THOMPSON, LEAH | D2-FZ1814 | 3 | 49.39 | 091000022 | ********7952 | 04/18/2017 |
| THORNDAL, CHRISTINE | D2-F105025 | 3 | 21.36 | 291074654 | ***0657 | 04/18/2017 |
| TIGUE, ALICIA | D2-G102939 | 3 | 21.36 | 091000019 | ******9119 | 04/18/2017 |
| TURNBULL, CONNIE | D2-F105205 | 3 | 21.36 | 091903831 | **2119 | 04/18/2017 |
| VLASAK, MICHELE | D2-G103863 | 3 | 170.36 | 291074722 | *******5024 | 04/18/2017 |
| WAGNER, ANDREW | D2-FZ2587 | 3 | 42.72 | 091000019 | ******7447 | 04/18/2017 |
| WALLACE, DEREK | D2-FZ1874 | 3 | 26.71 | 296076301 | ******8816 | 04/18/2017 |
| WALZ, GENA | D2-F105214 | 3 | 32.04 | 314074269 | *****8997 | 04/18/2017 |
| WALZ, RYAN | D2-FZ1331 | 3 | 21.36 | 314074269 | *****8997 | 04/18/2017 |
| WERNER, CHRISTINE | D2-F104947 | 3 | 21.36 | 091000019 | ******7239 | 04/18/2017 |
| WERNER, WILLIAM | D2-G103436 | 3 | 42.74 | 091000019 | ******7239 | 04/18/2017 |
| WHITE, JESSE | D2-FZ2048 | 3 | 10.75 | 091903831 | **1058 | 04/18/2017 |
| WIIRRE, ADAM | D2-F105045 | 3 | 21.36 | 291073231 | ******6765 | 04/18/2017 |
| WROBEL, DAVID | D2-G103903 | 3 | 21.36 | 091903831 | **8435 | 04/18/2017 |
| ZAJICEK, MICHAEL | D2-F105148 | 3 | 21.36 | 091903831 | **0469 | 04/18/2017 |
| Count: 102 | Total: | 3918.29 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |