| 09/28/2017 |
| 07:23:51 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AIKEN, ANDREW | D2-F105181 | 5 | 21.36 | 096010415 | ****9749 | 09/29/2017 |
| ANDERSON, BARRETT | D2-F105256 | 5 | 26.71 | 091911409 | **8657 | 09/29/2017 |
| ANDERSON, CAROL | D2-G104935 | 5 | 32.05 | 291075116 | ******4700 | 09/29/2017 |
| ANDERSON, JEFFERY | D2-F105298 | 5 | 26.71 | 091911409 | **3919 | 09/29/2017 |
| ANDERSON, KATHERINE | D2-FZ2031 | 5 | 26.71 | 091000019 | ******5651 | 09/29/2017 |
| BAIRD, DAN | D2-BAI0724 | 5 | 10.68 | 091915201 | **1744 | 09/29/2017 |
| BAKKEN, MICHAEL | D2-AFM0005540 | 5 | 21.36 | 296076152 | ******7996 | 09/29/2017 |
| BALAMUT, JOANN | D2-F104903 | 5 | 37.40 | 091903831 | **6849 | 09/29/2017 |
| BALLHAGEN, SHELLY | D2-F101832 | 5 | 26.71 | 091000019 | ******9043 | 09/29/2017 |
| BAXTER, TERRY | D2-J100172 | 5 | 37.40 | 091915654 | ******8843 | 09/29/2017 |
| BEKIUS, GABRIELLE | D2-J100420 | 5 | 42.74 | 091903831 | **1902 | 09/29/2017 |
| BELANGER, DUANE | D2-F105145 | 5 | 21.36 | 291070001 | ******9334 | 09/29/2017 |
| BELANGER, TERRY | D2-F105104 | 5 | 21.36 | 091903831 | **0239 | 09/29/2017 |
| BOLLIG-ERICSON, JULIE | D2-FZ1306 | 5 | 26.71 | 096010415 | ****9308 | 09/29/2017 |
| BRINWALL, CARILYN | D2-G103607 | 5 | 21.36 | 091000022 | ********9332 | 09/29/2017 |
| BROTEN, MONICA | D2-G104905 | 5 | 32.05 | 096010415 | ****1072 | 09/29/2017 |
| BROWN, JESSICA | D2-J100310 | 5 | 32.05 | 091903831 | **7598 | 09/29/2017 |
| BROWN, PAUL | D2-FZ1395 | 5 | 26.71 | 031100157 | ******8125 | 09/29/2017 |
| BUNKER, TAMMY | D2-F104131 | 5 | 32.05 | 091903844 | ***1645 | 09/29/2017 |
| CHASE, RACHELLE | D2-FZ2212 | 5 | 37.40 | 091000019 | ******4612 | 09/29/2017 |
| COYLE, ALYSSA | D2-FZ1893 | 5 | 37.46 | 091000019 | ******0293 | 09/29/2017 |
| CURTIS, SARAH | D2-FZ2596 | 5 | 26.71 | 091000019 | ******5604 | 09/29/2017 |
| DANIELSON, JENNIFER | D2-FZ1764 | 5 | 26.71 | 091903831 | **4812 | 09/29/2017 |
| DANIELSON, TYLER | D2-FZ1763 | 5 | 26.71 | 091903831 | **4812 | 09/29/2017 |
| DEHAAN, MITCHELL | D2-F100405 | 5 | 21.36 | 291075116 | ******5706 | 09/29/2017 |
| DENKER, CATHY | D2-FZ1086 | 5 | 26.71 | 291074696 | ******0156 | 09/29/2017 |
| DINVILLE, GREGORY | D2-F105248 | 5 | 48.07 | 091000019 | ******6911 | 09/29/2017 |
| DINVILLE, LORI | D2-F105241 | 5 | 26.71 | 091000019 | ******6911 | 09/29/2017 |
| DONAHUE, KRISTIE | D2-G103798 | 5 | 21.36 | 091000019 | ******0172 | 09/29/2017 |
| DVORAK, TIA | D2-F101867 | 5 | 58.90 | 296076301 | ******8816 | 09/29/2017 |
| ELLINGSON, CHANTEL | D2-FZ1539 | 5 | 5.34 | 091000019 | ******1004 | 09/29/2017 |
| ENGVALL, SYLVIA | D2-FZ2736 | 5 | 26.71 | 091000019 | ******0772 | 09/29/2017 |
| FARBER, LAWRENCE | D2-G102764 | 5 | 32.05 | 291070001 | ******7200 | 09/29/2017 |
| FARBER, MARY | D2-G102785 | 5 | 32.05 | 291070001 | ******1961 | 09/29/2017 |
| FISHER, JAMIE | D2-G103862 | 5 | 32.05 | 291075080 | ******8242 | 09/29/2017 |
| FLINT, LAURIE | D2-G103923 | 5 | 21.36 | 091000019 | ******2236 | 09/29/2017 |
| FLINT, TIM | D2-F105035 | 5 | 21.36 | 091000019 | ******2236 | 09/29/2017 |
| FODSTAD, KARLEEN | D2-G103303 | 5 | 21.36 | 291975258 | *********2210 | 09/29/2017 |
| FOUGNER, EMILY | D2-FZ1452 | 5 | 26.71 | 091000019 | ******7273 | 09/29/2017 |
| FOUST, ASHLEY | D2-G103853 | 5 | 21.36 | 091903831 | **2562 | 09/29/2017 |
| FOUST, THOMAS | D2-G103225 | 5 | 46.19 | 091903831 | **2562 | 09/29/2017 |
| FREEBURG, DAWN | D2-F100864 | 5 | 10.75 | 091000019 | ******4025 | 09/29/2017 |
| GALLAGHER, JULIE | D2-FZ2306 | 5 | 42.72 | 291070001 | ******3703 | 09/29/2017 |
| GALLAGHER, MICHAEL | D2-G102970 | 5 | 21.36 | 291070001 | ******3703 | 09/29/2017 |
| GALLIGHER, EMMA | D2-FZ2733 | 5 | 32.05 | 091000022 | ********0858 | 09/29/2017 |
| GULICKSON, ROBERTA | D2-ZZ1897 | 5 | 10.68 | 291074722 | *******4028 | 09/29/2017 |
| HALLBERG, PEDER | D2-FZ2898 | 5 | 25.36 | 091000019 | ******6952 | 09/29/2017 |
| HASS, MARY | D2-J100343 | 5 | 32.05 | 091903831 | **1269 | 09/29/2017 |
| HAUTH, ERIK | D2-F105061 | 5 | 53.40 | 291976493 | ******0467 | 09/29/2017 |
| HAY, TONIA | D2-G103542 | 5 | 21.36 | 091000019 | ******0832 | 09/29/2017 |
| HELLMAN, JACKLYN | D2-FZ2962 | 5 | 5.34 | 096010415 | ****3103 | 09/29/2017 |
| HILL, CHRIS | D2-FZ1342 | 5 | 26.71 | 091903310 | ***9314 | 09/29/2017 |
| HINCE, CHRISTOPHER | D2-FZ1405 | 5 | 26.71 | 291070001 | ******5969 | 09/29/2017 |
| HODGE, KERRISA | D2-F101807 | 5 | 21.36 | 091903831 | **6126 | 09/29/2017 |
| HUNSTAD, WAYNE | D2-F105055 | 5 | 21.36 | 291073231 | ******4049 | 09/29/2017 |
| JOHNSON, AARON | D2-FZ3012 | 5 | 64.10 | 091000019 | ******9688 | 09/29/2017 |
| JOHNSON, ALLISON | D2-FZ2430 | 5 | 10.75 | 091000022 | ********4011 | 09/29/2017 |
| JOHNSON, BENJAMIN | D2-FZ2224 | 5 | 21.36 | 091903831 | **8332 | 09/29/2017 |
| JOHNSON, TAMARA | D2-F105216 | 5 | 42.72 | 091903831 | *******8332 | 09/29/2017 |
| KIELTY, RICHARD | D2-FZ1146 | 5 | 26.71 | 096010415 | *****8002 | 09/29/2017 |
| KIRK, HOWARD | D2-FZ1404 | 5 | 26.71 | 296075991 | ********0408 | 09/29/2017 |
| KISCH, AARON | D2-F105282 | 5 | 21.36 | 091000019 | ******2790 | 09/29/2017 |
| KISCH, MELISSA | D2-J100253 | 5 | 53.48 | 091000019 | ******2790 | 09/29/2017 |
| KITTOCK, KIMBERLY | D2-FZ2595 | 5 | 26.71 | 091000019 | ******2826 | 09/29/2017 |
| KNOX, DEANNA | D2-F105073 | 5 | 21.36 | 091000022 | ********3531 | 09/29/2017 |
| KOHNER, TRACY | D2-FZ1399 | 5 | 48.15 | 291073231 | ******9943 | 09/29/2017 |
| KOHNER, TRENT | D2-FZ1442 | 5 | 26.71 | 291073231 | ******9943 | 09/29/2017 |
| KRAABEL, TREVOR | D2-FZ1153 | 5 | 26.71 | 091000019 | ******0309 | 09/29/2017 |
| KRUEGER, AUTUMN | D2-G105224 | 5 | 33.65 | 091000019 | ******9961 | 09/29/2017 |
| LARSEN, TAMMY | D2-F103931 | 5 | 21.36 | 091903831 | **8334 | 09/29/2017 |
| LEHMAN, TIFFANY | D2-G102888 | 5 | 21.36 | 096010415 | ****5629 | 09/29/2017 |
| LEHNER, KIM | D2-FZ1012 | 5 | 26.71 | 291974204 | ******2334 | 09/29/2017 |
| LEHNER, SCOTT | D2-FZ1570 | 5 | 26.71 | 291974204 | ******2334 | 09/29/2017 |
| LEHNER, ZACH | D2-FZ1013 | 5 | 26.71 | 291974204 | ******2334 | 09/29/2017 |
| LUNDE, GREGORY | D2-FZ2321 | 5 | 21.36 | 091903831 | **6979 | 09/29/2017 |
| LYZHOFT, DONNA | D2-G103048 | 5 | 21.36 | 091916378 | ***0327 | 09/29/2017 |
| MAZHARI, ANOSHIRVAN | D2-F105289 | 5 | 21.36 | 091000022 | ********2166 | 09/29/2017 |
| MCCHESNEY, PHILIP | D2-F104032 | 5 | 21.36 | 091300010 | ******2179 | 09/29/2017 |
| MILLER, CYNTHIA | D2-J100307 | 5 | 32.05 | 091000019 | ******0971 | 09/29/2017 |
| MOSSMAN, DEBORAH | D2-G105173 | 5 | 32.05 | 091903831 | **4887 | 09/29/2017 |
| MOTTAZ, KAREN | D2-G103260 | 5 | 21.36 | 296076301 | ******2610 | 09/29/2017 |
| MUCHOW, LONE | D2-FZ1463 | 5 | 26.71 | 291075116 | ******5104 | 09/29/2017 |
| MUJICA, CRISTINA | D2-JC100386 | 5 | 37.40 | 031176110 | *****1337 | 09/29/2017 |
| MUNDT, ANNE | D2-FZ2590 | 5 | 10.75 | 111900659 | ******4378 | 09/29/2017 |
| NELSON, CASSANDRA | D2-FZ1736 | 5 | 26.71 | 091000019 | ******1246 | 09/29/2017 |
| NESETH, ERIK | D2-F105264 | 5 | 26.71 | 091000019 | ******0693 | 09/29/2017 |
| PALASHEWSKI, KARI | D2-FZ1882 | 5 | 37.40 | 091000019 | ******1034 | 09/29/2017 |
| PETERSON, JAMES | D2-FZ1517 | 5 | 26.71 | 291973386 | ******9172 | 09/29/2017 |
| PIERSKALLA, KARLA | D2-F104904 | 5 | 21.36 | 091906427 | **6272 | 09/29/2017 |
| ROBINSON, BRITTANI | D2-F104150 | 5 | 21.36 | 096010415 | *****2802 | 09/29/2017 |
| ROSARIO, ISABELLA | D2-JC100117 | 5 | 272.00 | 296076301 | ******1214 | 09/29/2017 |
| ROSKY, SHAWN | D2-F105064 | 5 | 32.05 | 291070001 | ******2913 | 09/29/2017 |
| ROSSMAN, KRISTIN | D2-J100137 | 5 | 53.41 | 091903831 | *******1105 | 09/29/2017 |
| SAILOR, LISA | D2-FZ1058 | 5 | 2.05 | 291070001 | ******8447 | 09/29/2017 |
| SCHLICHT, MARK | D2-FZ1083 | 5 | 21.36 | 091000019 | ******0925 | 09/29/2017 |
| SCHLICHT, RACHEL | D2-F105020 | 5 | 21.36 | 091000019 | ******0925 | 09/29/2017 |
| SMYSER, RACHEL | D2-F105223 | 5 | 42.79 | 071025661 | ******6643 | 09/29/2017 |
| STANEK, BRANDON | D2-FZ2676 | 5 | 26.71 | 314074269 | *****9118 | 09/29/2017 |
| STEINBERG, GAVIN | D2-FZ1916 | 5 | 5.34 | 091000022 | ********6158 | 09/29/2017 |
| STODDARD, BETTY | D2-F100710 | 5 | 21.36 | 091000022 | ********3638 | 09/29/2017 |
| STRATE, DESI | D2-FZ1034 | 5 | 26.71 | 296075991 | ********0408 | 09/29/2017 |
| SUTCH, LYNNE | D2-FZ1434 | 5 | 26.71 | 091903831 | **8910 | 09/29/2017 |
| SWANSON, CINDY | D2-FZ1671 | 5 | 37.40 | 091903831 | **4127 | 09/29/2017 |
| SWANZ, KARA | D2-G103789 | 5 | 21.36 | 091902353 | ***1083 | 09/29/2017 |
| SWENSON, TROY | D2-FZ1680 | 5 | 21.36 | 091000022 | ********2841 | 09/29/2017 |
| SWIRTZ, ETHAN | D2-FZ1248 | 5 | 21.36 | 091908881 | ***8909 | 09/29/2017 |
| THEIS, MICHAEL | D2-F105107 | 5 | 26.71 | 091908881 | ***1275 | 09/29/2017 |
| THIEL, RYCE | D2-FZ1038 | 5 | 26.71 | 091000019 | ******7026 | 09/29/2017 |
| THIMMESCH, DAVID | D2-FZ1518 | 5 | 48.15 | 091903831 | **5411 | 09/29/2017 |
| THIMMESCH, JADEN | D2-FZ1569 | 5 | 26.71 | 091903831 | **5411 | 09/29/2017 |
| THOMPSON, PAULA | D2-J100304 | 5 | 32.05 | 091905745 | ***8341 | 09/29/2017 |
| TUCKNER, MATTHEW | D2-G103301 | 5 | 21.36 | 314074269 | ****6021 | 09/29/2017 |
| URZUA, PAOLA | D2-FZ1712 | 5 | 69.45 | 091000019 | ******5506 | 09/29/2017 |
| WAALK, JACOB | D2-FZ2478 | 5 | 26.71 | 291070001 | ******5808 | 09/29/2017 |
| WALKER, DAVID | D2-FZ1537 | 5 | 26.71 | 091000022 | ********1292 | 09/29/2017 |
| WARZECHA, ALOIS | D2-G103233 | 5 | 21.36 | 091903831 | *******1909 | 09/29/2017 |
| WEISER, SANDRA | D2-G103045 | 5 | 21.36 | 091000022 | ********4808 | 09/29/2017 |
| WESTPHAL, ELIZABETH | D2-F105226 | 5 | 21.36 | 091903831 | **3556 | 09/29/2017 |
| WESTPHAL, JOHANNA | D2-FZ1095 | 5 | 42.74 | 296076152 | ******1629 | 09/29/2017 |
| WESTPHAL, TODD | D2-FZ1254 | 5 | 37.46 | 296076152 | ******0637 | 09/29/2017 |
| WILBUR, ALISSA | D2-FZ2365 | 5 | 10.68 | 091000022 | ********1072 | 09/29/2017 |
| WILES, JERRID | D2-FZ1218 | 5 | 26.71 | 091000022 | ********2694 | 09/29/2017 |
| WILSON, JAKE | D2-FZ2909 | 5 | 21.36 | 091000019 | ******2405 | 09/29/2017 |
| WOOLHOUSE, STACY | D2-J100389 | 5 | 32.05 | 291074502 | **9820 | 09/29/2017 |
| WRAA, DARRIK | D2-F104229 | 5 | 21.36 | 091903831 | **4639 | 09/29/2017 |
| ZANTEK, JOSHUA | D2-F105300 | 5 | 21.36 | 291070001 | ******8228 | 09/29/2017 |
| ZINKEN, DEBRA | D2-F102006 | 5 | 37.40 | 291975656 | *******6068 | 09/29/2017 |
| Count: 127 | Total: | 3771.76 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| POULIOT, JEANETTE | D2-FZ2814 | 5 | 37.40 | 09190881 | ***1782 | Invalid Bank Route/Transit | 09/29/2017 |
| Count: 1 | Total: | 37.40 |