| 09/18/2017 |
| 08:28:53 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABSON, RONDA | LS-103025 | A | 75.14 | 325182289 | ********5744 | 09/20/2017 |
| ADAMS, JENNIFER | LS-105859 | A | 54.45 | 325081403 | ******3966 | 09/20/2017 |
| ADAMS, LINDA | LS-105123 | A | 26.14 | 125008547 | ******7107 | 09/20/2017 |
| ADKINS, STEPHANIE | LS-104977 | A | 31.58 | 325081885 | ***4159 | 09/20/2017 |
| AGOSTINELLI, KAREN | LS-107844 | A | 31.58 | 325070760 | *****9732 | 09/20/2017 |
| AIKMAN, GRETCHEN | LS-106532 | A | 96.92 | 325081403 | ******9497 | 09/20/2017 |
| ALLBAUGH, BRIANNA | LS-105137 | A | 31.58 | 325084426 | ******5480 | 09/20/2017 |
| ALLEN, KENNETH | LS-100474 | A | 75.14 | 122000496 | ******1652 | 09/20/2017 |
| ALLEN, MARY | LS-107291 | A | 31.58 | 325070760 | ******0688 | 09/20/2017 |
| ALLISON, STALEY | LS-106576 | A | 31.58 | 325081403 | ******0675 | 09/20/2017 |
| ANDERSON, GREG | LS-105294 | A | 31.58 | 125000024 | ****5737 | 09/20/2017 |
| ANDREWS, COLBY | LS-108576 | A | 37.03 | 325180566 | *********3828 | 09/20/2017 |
| ANSON, KRISTI | LS-108081 | A | 26.14 | 325070760 | ******7308 | 09/20/2017 |
| ARINGTON, ROY | LS-107745 | A | 53.36 | 125000024 | ****6006 | 09/20/2017 |
| ARMSTRONG, BILL | LS-106638 | A | 27.23 | 325081403 | ******5688 | 09/20/2017 |
| AUCKLAND, JILL | LS-101895 | A | 26.14 | 125008547 | ******3027 | 09/20/2017 |
| AVERA, MARY | LS-108146 | A | 96.92 | 325081403 | ******4163 | 09/20/2017 |
| AVERY, COURTNEY | LS-108684 | A | 37.03 | 125000024 | ********1934 | 09/20/2017 |
| AXTELL, AIMEE | LS-107442 | A | 37.03 | 125008547 | ******2336 | 09/20/2017 |
| AYALA, ROSARIO | LS-108062 | A | 53.32 | 125000024 | ********2349 | 09/20/2017 |
| BAALMAN, TAMI | LS-101355 | A | 64.25 | 325081403 | ******8837 | 09/20/2017 |
| BAGLEY, LUKE | LS-107758 | A | 70.73 | 325070760 | *****0540 | 09/20/2017 |
| BAKER, DARCY | LS-107447 | A | 53.36 | 125108405 | ******6135 | 09/20/2017 |
| BARNES, BETH | LS-107609 | A | 53.36 | 125008547 | ******6829 | 09/20/2017 |
| BARRETT, PATRICK | LS-107449 | A | 31.58 | 325081403 | ******6016 | 09/20/2017 |
| BAUGHMAN, DWAYNE | LS-106600 | A | 86.03 | 125008547 | ******7942 | 09/20/2017 |
| BAWDON, STEVEN | LS-106708 | A | 23.96 | 325081403 | ******2063 | 09/20/2017 |
| BEACHY, LAURA | LS-107370 | A | 53.36 | 122101706 | ********2060 | 09/20/2017 |
| BEAVER, KATIE | LS-104625 | A | 53.36 | 325081403 | ******0961 | 09/20/2017 |
| BELARDE, LEIGHANN | LS-107831 | A | 64.25 | 125000024 | ****5313 | 09/20/2017 |
| BEMIS, MARK | LS-101361 | A | 31.58 | 325081403 | ******6634 | 09/20/2017 |
| BERNETHY, JENNIFER | LS-107968 | A | 29.00 | 325070760 | *****0922 | 09/20/2017 |
| BLACK, KELLY | LS-107638 | A | 26.14 | 325070760 | *****3272 | 09/20/2017 |
| BLACKBURN, MIKE | LS-103128 | A | 34.85 | 325180524 | ********0002 | 09/20/2017 |
| BLANKENSHIP, JARED | LS-107367 | A | 53.36 | 325081403 | ******1037 | 09/20/2017 |
| BLEISTEINER, RALPH | LS-107357 | A | 53.36 | 325081403 | ******7192 | 09/20/2017 |
| BODEMANN, DUSTIN | LS-108673 | A | 64.25 | 325081403 | ******2010 | 09/20/2017 |
| BORDEN, HAZEL | LS-107773 | A | 42.47 | 314074269 | ****9496 | 09/20/2017 |
| BOYLE, MEGAN | LS-101146 | A | 64.25 | 314074269 | ****4841 | 09/20/2017 |
| BRACE, ELIZABETH | LS-108285 | A | 63.16 | 325070760 | *****0199 | 09/20/2017 |
| BRADLEY, JANELLE | LS-105416 | A | 37.03 | 325081403 | ******5960 | 09/20/2017 |
| BRAMPTON, DEBBIE | LS-108564 | A | 31.58 | 325081403 | ******6956 | 09/20/2017 |
| BRANHAM, TRACY | LS-107353 | A | 37.03 | 125000024 | ********6284 | 09/20/2017 |
| BRAZEL, GENE | LS-107597 | A | 31.58 | 125000024 | ********9142 | 09/20/2017 |
| BROOKS, KRISTINA | LS-107876 | A | 64.25 | 325081403 | ******7675 | 09/20/2017 |
| BROWN, DAVID | LS-108080 | A | 75.14 | 325081403 | ******0876 | 09/20/2017 |
| BROWN, JENNIFER | LS-107621 | A | 64.18 | 111900659 | ******9187 | 09/20/2017 |
| BRUGGMAN, BROOKS | LS-108215 | A | 64.25 | 125000574 | ********7068 | 09/20/2017 |
| BRUST, TATE | LS-107707 | A | 26.14 | 325081403 | ******1451 | 09/20/2017 |
| BURNS, SUZANNE | LS-106278 | A | 47.92 | 325070760 | *****2243 | 09/20/2017 |
| BUSKENESS, SUSAN | LS-108695 | A | 64.25 | 325081403 | ******4383 | 09/20/2017 |
| CAMANEZ, PATSY | LS-100089 | A | 37.03 | 125008547 | ******4028 | 09/20/2017 |
| CANDELARIO, JESSICA | LS-108645 | A | 53.36 | 256074974 | ******8211 | 09/20/2017 |
| CARLSON, BEVERLY | LS-105042 | A | 20.69 | 325081403 | ******7088 | 09/20/2017 |
| CARLSON, DREW | LS-107147 | A | 31.58 | 325081403 | ******3417 | 09/20/2017 |
| CARROL, LAURIE | LS-102766 | A | 20.69 | 325081403 | ******9136 | 09/20/2017 |
| CARTER, NICK | LS-108663 | A | 53.36 | 125000105 | ********8982 | 09/20/2017 |
| CATLYN, SHARON | LS-105734 | A | 31.58 | 125008547 | ******4091 | 09/20/2017 |
| CAUDLE, DEBBIE | LS-107948 | A | 15.25 | 325081403 | ******8778 | 09/20/2017 |
| CHATHAM, ERIC | LS-104590 | A | 20.69 | 325070760 | ******9611 | 09/20/2017 |
| CHEBERT, DREW | LS-108061 | A | 31.58 | 325081403 | ******2457 | 09/20/2017 |
| CHISSUS, DEBBIE | LS-105344 | A | 31.58 | 125108405 | ******9054 | 09/20/2017 |
| CHRISTENSEN, SHAY | LS-108426 | A | 59.00 | 325081403 | ******7246 | 09/20/2017 |
| CHURCH, TINA | LS-108111 | A | 86.03 | 325081403 | ******3063 | 09/20/2017 |
| COCHRAN, KEVEN | LS-103554 | A | 31.58 | 125000024 | ****4484 | 09/20/2017 |
| COOMBS, MAEGAN | LS-107253 | A | 102.32 | 325081403 | ******2176 | 09/20/2017 |
| CORBIN, MICHAEL | LS-107685 | A | 27.23 | 256074974 | ******4143 | 09/20/2017 |
| COUCH, MELONIE | LS-100873 | A | 31.58 | 325081403 | ******0487 | 09/20/2017 |
| CRAM, COLBY | LS-108171 | A | 31.58 | 125104425 | ******3967 | 09/20/2017 |
| CRESSELL-TODD, PAM | LS-107769 | A | 57.72 | 325180524 | ********8415 | 09/20/2017 |
| CRICHTON, SUZANNE | LS-102115 | A | 20.69 | 325070760 | ******1121 | 09/20/2017 |
| CROFUTT, NIKKI | LS-107310 | A | 47.92 | 125008547 | ******8938 | 09/20/2017 |
| CROSS, KEN | LS-108475 | A | 31.58 | 325081403 | ******2105 | 09/20/2017 |
| CUFF, DAVE | LS-102777 | A | 3.27 | 122000661 | ******1761 | 09/20/2017 |
| CULLEN, JANNA | LS-108319 | A | 42.47 | 325070760 | ******4446 | 09/20/2017 |
| DAGOSTINO, COURTNEY | LS-107782 | A | 37.03 | 325081403 | ******9478 | 09/20/2017 |
| DAHL, DENIS | LS-105825 | A | 26.14 | 323371076 | *******5370 | 09/20/2017 |
| DAVES, HEATHER | LS-108352 | A | 53.36 | 325081403 | ******7352 | 09/20/2017 |
| DAVIDSON, LORRI | LS-105149 | A | 31.58 | 125000024 | ****4214 | 09/20/2017 |
| DERR, SCOTT | LS-106909 | A | 31.58 | 325081500 | ******5716 | 09/20/2017 |
| DIANE, THERESA | LS-106770 | A | 58.81 | 325081403 | ******8469 | 09/20/2017 |
| DIDEUM, TYLER | LS-107455 | A | 64.25 | 325081403 | ******2786 | 09/20/2017 |
| DIETZ, TIFFANY | LS-105746 | A | 86.03 | 325081403 | ******7889 | 09/20/2017 |
| DILL, MARCUS | LS-104370 | A | 64.25 | 325272021 | *********7227 | 09/20/2017 |
| DOLD, JONI | LS-103953 | A | 53.36 | 125000024 | ****6910 | 09/20/2017 |
| DORMAN, DONNA | LS-101814 | A | 49.01 | 125000024 | ****2346 | 09/20/2017 |
| EACRET, JILL | LS-104883 | A | 53.36 | 125000105 | ********8585 | 09/20/2017 |
| EDWARDS, KEN | LS-107014 | A | 53.36 | 125008547 | ******1390 | 09/20/2017 |
| EHLERT, MICHELLE | LS-102120 | A | 31.58 | 325070760 | ******3660 | 09/20/2017 |
| EKLUND, DOUG | LS-107248 | A | 70.79 | 125108272 | ******3964 | 09/20/2017 |
| ELIAS, GUS | LS-107878 | A | 117.62 | 125000024 | ********6004 | 09/20/2017 |
| ELLIS, LERESA | LS-106406 | A | 37.03 | 325070760 | *****5187 | 09/20/2017 |
| EVERETT, CARL | LS-105545 | A | 37.03 | 325081403 | ******7785 | 09/20/2017 |
| EWELL, JANET | LS-107437 | A | 37.03 | 125008547 | ******3007 | 09/20/2017 |
| FANKHAUSER, BRETT | LS-104189 | A | 40.29 | 325081403 | ******4792 | 09/20/2017 |
| FAVORITE, HEATHER | LS-102867 | A | 31.58 | 125008547 | ******2565 | 09/20/2017 |
| FETT, CAROLE | LS-100333 | A | 31.58 | 325081403 | ******9244 | 09/20/2017 |
| FIELDS, MARK | LS-108121 | A | 107.81 | 125000024 | ********9895 | 09/20/2017 |
| FITCHLEE, RUSSELL | LS-105755 | A | 53.36 | 125000574 | ********2365 | 09/20/2017 |
| FITZGERALD, KIM | LS-106180 | A | 31.58 | 325081403 | ******8745 | 09/20/2017 |
| FLAGLER, JESSSICA | LS-107258 | A | 53.36 | 325180870 | ******9101 | 09/20/2017 |
| FLANDERS, TERESA | LS-107425 | A | 31.58 | 325081403 | ******6362 | 09/20/2017 |
| FLY, DEBORAH | LS-105382 | A | 20.69 | 325081403 | ******9957 | 09/20/2017 |
| FRAME, BECKY | LS-104474 | A | 40.29 | 325070760 | *****7291 | 09/20/2017 |
| FRISBEE, SUSAN | LS-107566 | A | 86.03 | 125008547 | ******0057 | 09/20/2017 |
| FROST, MICHELLE | LS-104051 | A | 31.58 | 125000024 | ********6441 | 09/20/2017 |
| GAFFNEY, MEGAN | LS-107843 | A | 57.72 | 325081403 | ******4471 | 09/20/2017 |
| GALINDO, ALIA | LS-107383 | A | 31.58 | 325081403 | ******2446 | 09/20/2017 |
| GARDNER, BRANDON | LS-101741 | A | 74.05 | 325081403 | ******2832 | 09/20/2017 |
| GEMMER, SUSAN | LS-105372 | A | 26.14 | 125000574 | ********2194 | 09/20/2017 |
| GIBSON, NATASHA | LS-108097 | A | 75.14 | 325081403 | ******8924 | 09/20/2017 |
| GILLESPIE, DENENE | LS-107622 | A | 20.69 | 325081403 | ******0278 | 09/20/2017 |
| GIRAGOSIAN, SHERRI | LS-102285 | A | 23.96 | 125008547 | ******0032 | 09/20/2017 |
| GLEAVE, ZACH | LS-103816 | A | 40.29 | 325081403 | ******7419 | 09/20/2017 |
| GLOVER, JAMES | LS-106965 | A | 27.23 | 125008547 | *****3594 | 09/20/2017 |
| GOETTLER, TIFFANY | LS-108086 | A | 37.03 | 125008547 | ******0940 | 09/20/2017 |
| GOULET, JOSH | LS-103620 | A | 31.58 | 325081403 | ******4441 | 09/20/2017 |
| GRAFE, DALTON | LS-106710 | A | 53.36 | 325070760 | ******0610 | 09/20/2017 |
| GRANBERG, DOUGLAS | LS-105744 | A | 64.26 | 325081403 | ******2900 | 09/20/2017 |
| GRAVES, KIM | LS-106468 | A | 26.14 | 325081403 | ******1748 | 09/20/2017 |
| GRIM, ALISON | LS-101094 | A | 31.58 | 325081403 | ******1514 | 09/20/2017 |
| HAGEL, NICOLE | LS-107025 | A | 64.25 | 325070760 | *****9397 | 09/20/2017 |
| HAHN, MALLORIE | LS-107656 | A | 37.03 | 125000105 | ********0321 | 09/20/2017 |
| HAKSO, RONDA | LS-102898 | A | 53.36 | 325070760 | *****8957 | 09/20/2017 |
| HALL, ERIC | LS-106339 | A | 42.47 | 325081403 | ******8238 | 09/20/2017 |
| HAMMER, KAREN | LS-107690 | A | 37.03 | 125000105 | ********5475 | 09/20/2017 |
| HANSEN, KEVIN | LS-100697 | A | 65.34 | 325070760 | ******0922 | 09/20/2017 |
| HANSEN, SAMANTHA | LS-107954 | A | 31.58 | 325081403 | ******4913 | 09/20/2017 |
| HANSEN, TRACY | LS-103424 | A | 80.59 | 325070760 | ******3138 | 09/20/2017 |
| HARRIS, NICK | LS-106024 | A | 37.03 | 125000024 | ********1595 | 09/20/2017 |
| HARTLAGE, SHARLENE | LS-106990 | A | 64.25 | 125000105 | ********6436 | 09/20/2017 |
| HARTWELL, DEBBIE | LS-107869 | A | 53.36 | 325081403 | ******8661 | 09/20/2017 |
| HARVEY, JEFF | LS-102028 | A | 20.69 | 325081403 | ******3080 | 09/20/2017 |
| HEARIDGE, BETTY | LS-105221 | A | 26.14 | 325183220 | **********1691 | 09/20/2017 |
| HEINNEMAN, KERINN | LS-103057 | A | 26.14 | 325081403 | ******6996 | 09/20/2017 |
| HEITSCH, BARBARA | LS-105451 | A | 26.14 | 325180553 | ********0408 | 09/20/2017 |
| HELLA, TYLER | LS-108159 | A | 64.25 | 125104425 | ******7257 | 09/20/2017 |
| HEMANS, KAYLA | LS-104244 | A | 96.92 | 325070760 | *****5720 | 09/20/2017 |
| HENDRICKSON, SHANNON | LS-104617 | A | 31.58 | 325070760 | *****8228 | 09/20/2017 |
| HESS, CRAIG | LS-104049 | A | 75.14 | 325070760 | ******4876 | 09/20/2017 |
| HEW, JAREN | LS-106565 | A | 31.58 | 325081403 | ******3224 | 09/20/2017 |
| HICKEY, WILLIAM | LS-107138 | A | 31.58 | 325081403 | ******3630 | 09/20/2017 |
| HILL, COLTER | LS-107333 | A | 31.58 | 325081403 | ******5133 | 09/20/2017 |
| HINGTEN, MICHAEL | LS-106720 | A | 31.58 | 325081403 | ******4951 | 09/20/2017 |
| HJORT, LYNETTE | LS-108183 | A | 31.58 | 325081403 | ******8369 | 09/20/2017 |
| HOBERNICHT, MICHAEL | LS-107805 | A | 37.03 | 314074269 | ****5499 | 09/20/2017 |
| HOLLOWAY, JEFF | LS-101854 | A | 26.14 | 125008547 | ******2950 | 09/20/2017 |
| HOLMBERG, TRISTEN | LS-108101 | A | 64.25 | 325081403 | ******9316 | 09/20/2017 |
| HOPKINS, CAROL | LS-107409 | A | 26.14 | 325081403 | ******8191 | 09/20/2017 |
| HORNER, STEPHEN | LS-107279 | A | 37.03 | 125000024 | ********2723 | 09/20/2017 |
| HOWELL, STEVEN | LS-105322 | A | 37.03 | 325180566 | ********0504 | 09/20/2017 |
| HUBBLE, KATI | LS-108163 | A | 31.58 | 325081403 | ******7786 | 09/20/2017 |
| HUBER, JESSICA | LS-107374 | A | 53.36 | 314074269 | ****6006 | 09/20/2017 |
| HUDSON, JAMES | LS-107531 | A | 64.25 | 256074974 | ******5704 | 09/20/2017 |
| HUDSPETH, KELLI | LS-103657 | A | 53.36 | 125008547 | ******7766 | 09/20/2017 |
| HUNTINGTON, SHEA | LS-103725 | A | 31.58 | 325081403 | ******8715 | 09/20/2017 |
| HUTCHINSON, ROD | LS-105341 | A | 26.14 | 325081500 | ********0020 | 09/20/2017 |
| INKS, MICHAEL | LS-105222 | A | 31.58 | 125000024 | ****0249 | 09/20/2017 |
| INMAN, TYLER | LS-108399 | A | 27.23 | 125000024 | ****0323 | 09/20/2017 |
| JABLINSKE, SHARON | LS-106257 | A | 49.01 | 125008547 | ******9456 | 09/20/2017 |
| JACKSON, KRAIG | LS-108323 | A | 21.78 | 125008547 | ******0345 | 09/20/2017 |
| JENKINS, SHELBY | LS-108630 | A | 37.03 | 325081403 | ******5812 | 09/20/2017 |
| JERRIGAN, ANGIE | LS-103794 | A | 42.47 | 325070760 | *****8022 | 09/20/2017 |
| JEWELL, JEFF | LS-104455 | A | 47.87 | 325070760 | ******0936 | 09/20/2017 |
| JOHNSON, DAVID | LS-108349 | A | 31.58 | 325272021 | *********1129 | 09/20/2017 |
| JOHNSON, LANCE | LS-107229 | A | 86.03 | 325070760 | ******0357 | 09/20/2017 |
| JOHNSON, RUSSELL | LS-107971 | A | 20.69 | 325081403 | ******1182 | 09/20/2017 |
| JONES, CHRISTINE | LS-101104 | A | 53.36 | 324170085 | ******1851 | 09/20/2017 |
| JONES, GREG | LS-108668 | A | 75.14 | 325081403 | ******4641 | 09/20/2017 |
| JONES, KAYLEE | LS-107440 | A | 64.25 | 125008547 | ******9240 | 09/20/2017 |
| JORSTAD, ANJI | LS-107216 | A | 75.14 | 325081403 | ******5262 | 09/20/2017 |
| KAISER, TRACI | LS-105528 | A | 75.14 | 325081403 | ******6751 | 09/20/2017 |
| KAZINEC, DEBBIE | LS-108088 | A | 31.58 | 125000105 | ********4017 | 09/20/2017 |
| KENNEDY, RYAN | LS-108369 | A | 64.25 | 125000574 | ********1136 | 09/20/2017 |
| KEYS, JADE | LS-108694 | A | 64.25 | 325180566 | *********9211 | 09/20/2017 |
| KIK, ROBERT | LS-107463 | A | 69.70 | 325183220 | **********0937 | 09/20/2017 |
| KLICK, LAURI | LS-106160 | A | 37.03 | 125000024 | ********7833 | 09/20/2017 |
| KLINMAN, DOUG | LS-105226 | A | 53.36 | 325181028 | ********0894 | 09/20/2017 |
| KNAPP, MELISSA | LS-108005 | A | 86.03 | 325081403 | ******8408 | 09/20/2017 |
| KNAUTS, VALORIE | LS-101005 | A | 53.36 | 325081403 | ******0462 | 09/20/2017 |
| KNOWLES, JEFFER | LS-102758 | A | 26.14 | 325081403 | ******8672 | 09/20/2017 |
| KNUDTSON, JAMES | LS-103094 | A | 69.68 | 325081403 | ******4110 | 09/20/2017 |
| KOSOFSKY, SHARON | LS-107230 | A | 96.92 | 264171241 | ******6861 | 09/20/2017 |
| KRAJICEK, VINCENT | LS-107544 | A | 31.58 | 325170835 | ******5662 | 09/20/2017 |
| KRUICK, DEANNE | LS-102681 | A | 31.58 | 125000574 | ******1116 | 09/20/2017 |
| KRUISWYK, DIRK | LS-108658 | A | 31.58 | 031176110 | *******7536 | 09/20/2017 |
| KULAS, DIANA | LS-103927 | A | 20.69 | 125008547 | ******2002 | 09/20/2017 |
| KURZ, JOLI | LS-108017 | A | 58.81 | 314074269 | ****3768 | 09/20/2017 |
| LAGERWAY, TIM | LS-103247 | A | 53.36 | 125008547 | ******8156 | 09/20/2017 |
| LANGHAUSER, MICHAEL | LS-106213 | A | 53.36 | 125008547 | ******4041 | 09/20/2017 |
| LARSEN, CHERYL | LS-108767 | A | 75.14 | 325070760 | ******8881 | 09/20/2017 |
| LAURENTE, RYANDEL | LS-107762 | A | 37.03 | 125008547 | ******9378 | 09/20/2017 |
| LICHT, KRIS | LS-107234 | A | 20.69 | 125000024 | ****4639 | 09/20/2017 |
| LIMBECK, JENELLE | LS-108270 | A | 37.03 | 325081403 | ******6809 | 09/20/2017 |
| LIMON, MICHELLE | LS-107240 | A | 75.14 | 325070760 | *****8089 | 09/20/2017 |
| LIPKA, KRISTY | LS-102045 | A | 53.36 | 125000574 | ******7495 | 09/20/2017 |
| LITTLE, MICHAEL | LS-105250 | A | 31.58 | 325081403 | ******2701 | 09/20/2017 |
| LITTLE, MISTY | LS-105220 | A | 31.58 | 125000574 | ********4596 | 09/20/2017 |
| LITTLELIGHT, TAWNYA | LS-105438 | A | 21.78 | 325081966 | **********0226 | 09/20/2017 |
| LOGAN, APRIL | LS-106087 | A | 26.14 | 325070760 | *****2590 | 09/20/2017 |
| LONDON, STEVE | LS-105670 | A | 27.23 | 125000574 | ********0573 | 09/20/2017 |
| LONG, DUNCAN | LS-107892 | A | 53.36 | 325084426 | ******9009 | 09/20/2017 |
| LORD, SHANON | LS-107636 | A | 53.36 | 125000024 | ********7780 | 09/20/2017 |
| LUBICK, JASON | LS-106407 | A | 16.34 | 325081403 | ******8190 | 09/20/2017 |
| LUND, CHRIS | LS-106713 | A | 111.93 | 325070760 | *****4355 | 09/20/2017 |
| LUNDQUIST, MARK | LS-107321 | A | 53.36 | 325170835 | ******5487 | 09/20/2017 |
| LUNDVAL, AMY | LS-100389 | A | 46.34 | 125000024 | ****6542 | 09/20/2017 |
| LYNCH, RACHEL | LS-107648 | A | 64.18 | 125008547 | ******8627 | 09/20/2017 |
| MAHLMAN, ANGELA | LS-101681 | A | 64.25 | 125000024 | ****7846 | 09/20/2017 |
| MAILLET, PEGGY | LS-108502 | A | 26.14 | 325081403 | ******0368 | 09/20/2017 |
| MAJEWSKI, RYAN | LS-105869 | A | 40.29 | 256074974 | ******6059 | 09/20/2017 |
| MANN, STEPHANIE | LS-107551 | A | 31.58 | 325081403 | ******1619 | 09/20/2017 |
| MARSHALL, MATTHEW | LS-107855 | A | 64.25 | 325081403 | ******5573 | 09/20/2017 |
| MARSHALL, RYAN | LS-108295 | A | 26.14 | 323371076 | *******0254 | 09/20/2017 |
| MARTIN, BEN | LS-102626 | A | 53.36 | 325081403 | ******6448 | 09/20/2017 |
| MARTIN, LESLIE | LS-103900 | A | 31.58 | 325081403 | ******8718 | 09/20/2017 |
| MATTSON, ANGELA | LS-106766 | A | 64.25 | 325081403 | ******0670 | 09/20/2017 |
| MAY, DEBRA | LS-107129 | A | 69.70 | 125008547 | ******9810 | 09/20/2017 |
| MCCRORY, PATRICK | LS-108219 | A | 64.25 | 325081403 | ******6815 | 09/20/2017 |
| MECHAM, PARKER | LS-105023 | A | 31.58 | 325081403 | ******3001 | 09/20/2017 |
| MERANTO, MEGAN | LS-107794 | A | 47.92 | 325081403 | ******9181 | 09/20/2017 |
| MESSER, GLORIA | LS-107568 | A | 27.23 | 125000024 | ********1615 | 09/20/2017 |
| METCALF, FRANK | LS-108229 | A | 6.52 | 322271627 | *****0852 | 09/20/2017 |
| METZKER, ALISON | LS-107283 | A | 31.58 | 125000574 | ********4533 | 09/20/2017 |
| MICHAEL, ALEX | LS-108361 | A | 58.81 | 325170835 | *****8129 | 09/20/2017 |
| MILLER, DANA | LS-103917 | A | 26.14 | 325081403 | ******6695 | 09/20/2017 |
| MILLER, SANDY | LS-102560 | A | 20.69 | 125008547 | ******6869 | 09/20/2017 |
| MILLS, KATIE | LS-104090 | A | 31.58 | 122000496 | ******8834 | 09/20/2017 |
| MITCHELL, MARY | LS-101295 | A | 20.69 | 325070760 | ******5875 | 09/20/2017 |
| MOHR, TARALEE | LS-107674 | A | 37.03 | 125000574 | ********0471 | 09/20/2017 |
| MORAN, THOMAS | LS-100250 | A | 49.01 | 125008547 | ******9681 | 09/20/2017 |
| MORGAN, DAN | LS-108406 | A | 64.25 | 125008547 | ******5463 | 09/20/2017 |
| MORSE, BRYAN | LS-107719 | A | 75.14 | 325081403 | ******6737 | 09/20/2017 |
| MORTON, KAREN | LS-100040 | A | 62.07 | 125008547 | ******1210 | 09/20/2017 |
| MOUJABBER, KATRINA | LS-107385 | A | 37.03 | 325070760 | *****0783 | 09/20/2017 |
| MURPHY, MEAGEN | LS-104046 | A | 51.18 | 325081403 | ******7988 | 09/20/2017 |
| MUSCAT, BONNIE | LS-107905 | A | 31.58 | 125008547 | ******5237 | 09/20/2017 |
| NELSON, BRITTANY | LS-108336 | A | 64.18 | 125008547 | ******5125 | 09/20/2017 |
| NIELSEN, WESTON | LS-106241 | A | 37.03 | 125000024 | ********3042 | 09/20/2017 |
| NYSETHER, KATHY | LS-102100 | A | 53.36 | 125000024 | ****6561 | 09/20/2017 |
| O BRIEN, SHARON | LS-105219 | A | 26.14 | 125000574 | ********1857 | 09/20/2017 |
| OBEE, SUSAN | LS-107331 | A | 31.58 | 325081403 | ******3272 | 09/20/2017 |
| OCAMPO, BRITTANIE | LS-107013 | A | 37.03 | 325081403 | ******3463 | 09/20/2017 |
| OGDEN, GREG | LS-106522 | A | 31.58 | 325081403 | ******5084 | 09/20/2017 |
| OJA, SUSAN | LS-104283 | A | 26.14 | 125000105 | ********4368 | 09/20/2017 |
| ORSO, HEATHER | LS-105542 | A | 20.69 | 325081403 | ******2435 | 09/20/2017 |
| OSTERHOLM, CATHERINE | LS-107753 | A | 26.14 | 125008547 | ******0559 | 09/20/2017 |
| PALMER, WILLIAM | LS-107838 | A | 64.25 | 256074974 | ******6129 | 09/20/2017 |
| PARDUE, TASHA | LS-104611 | A | 64.25 | 325081403 | ******5209 | 09/20/2017 |
| PARKER, NICHOLAS | LS-106178 | A | 31.58 | 256074974 | ******1070 | 09/20/2017 |
| PARTINGTON, ALISA | LS-108396 | A | 37.03 | 325081403 | ******9410 | 09/20/2017 |
| PAULSEN, LOUISE | LS-103371 | A | 26.14 | 125000024 | ****9642 | 09/20/2017 |
| PAULSEN, RICHARD | LS-106352 | A | 54.46 | 122101706 | ********7687 | 09/20/2017 |
| PEARSON, JADE | LS-107100 | A | 37.03 | 325081403 | ******8740 | 09/20/2017 |
| PENNON, JENNIFER | LS-107377 | A | 64.25 | 325081403 | ******3066 | 09/20/2017 |
| PENRY, AMY | LS-107920 | A | 37.03 | 073000545 | *****6795 | 09/20/2017 |
| PHIPPEN, MARLA | LS-100070 | A | 20.69 | 325070760 | ******6571 | 09/20/2017 |
| PIERCY, TRACY | LS-108412 | A | 31.58 | 325070760 | ******3944 | 09/20/2017 |
| POLLARD, JENNICA | LS-107410 | A | 37.03 | 211391825 | ****6919 | 09/20/2017 |
| PORTER, MIRIAM | LS-101767 | A | 69.70 | 125008547 | ******3597 | 09/20/2017 |
| PRESLAR, BRANDON | LS-106847 | A | 31.58 | 125000105 | ********9421 | 09/20/2017 |
| PYLE, RACHAEL | LS-104488 | A | 31.58 | 325081403 | ******4119 | 09/20/2017 |
| RACKLEY, BRAD | LS-108244 | A | 118.42 | 125000574 | ********1312 | 09/20/2017 |
| RAFFENSPERGER, MELISSA | LS-107699 | A | 121.64 | 125000574 | ********7175 | 09/20/2017 |
| RAMOS, BRENNA | LS-108523 | A | 37.03 | 325081403 | ******0647 | 09/20/2017 |
| RAMOS, MARY | LS-103496 | A | 27.23 | 111000614 | *****4518 | 09/20/2017 |
| RASMUSSEN, VERNON | LS-106341 | A | 26.14 | 325180540 | ********9109 | 09/20/2017 |
| REDFORD, SHERI | LS-102521 | A | 70.79 | 325081403 | ******7953 | 09/20/2017 |
| REID, MAGGIE | LS-107462 | A | 26.14 | 325081403 | ******6276 | 09/20/2017 |
| REIERSGARD, GARY | LS-101498 | A | 49.01 | 325070760 | ******0470 | 09/20/2017 |
| RICE, ALAN | LS-107456 | A | 64.25 | 325081403 | ******3506 | 09/20/2017 |
| RICHARDSON, TRACY | LS-107089 | A | 80.59 | 325081403 | ******7493 | 09/20/2017 |
| RIECKS, LISA | LS-106875 | A | 34.85 | 325082266 | **********0028 | 09/20/2017 |
| RILEY, KESTLE | LS-106208 | A | 31.58 | 325070760 | ******1130 | 09/20/2017 |
| RINEHARDT, MICHAEL | LS-107363 | A | 40.29 | 325081403 | ******0256 | 09/20/2017 |
| RISKE, LAURALEE | LS-103108 | A | 31.58 | 325081403 | ******3304 | 09/20/2017 |
| ROBINSON, ALLYSON | LS-105654 | A | 31.58 | 125000024 | ****8027 | 09/20/2017 |
| ROBINSON, ANGELA | LS-101794 | A | 75.14 | 125008547 | ******0131 | 09/20/2017 |
| RODORIGO, CHRISTINE | LS-104500 | A | 86.03 | 325081403 | ******8861 | 09/20/2017 |
| ROEDER, LISA | LS-103078 | A | 86.03 | 325171148 | ******1212 | 09/20/2017 |
| ROLLINS, SHANA | LS-100345 | A | 69.70 | 125008547 | ******1229 | 09/20/2017 |
| ROSEN, LAURIE | LS-101117 | A | 20.69 | 125000024 | ********9787 | 09/20/2017 |
| RUNYON, KAT | LS-105996 | A | 31.58 | 125000105 | ********2306 | 09/20/2017 |
| RUSSEL, CLINTON | LS-103286 | A | 53.36 | 125000024 | ********3690 | 09/20/2017 |
| RUSSELL, JILL | LS-104920 | A | 37.03 | 325181028 | ********7942 | 09/20/2017 |
| SACILOTTO, PABLO | LS-108592 | A | 53.36 | 256074974 | ******9593 | 09/20/2017 |
| SAGEN, KELLIE | LS-100098 | A | 40.29 | 125000024 | ****8699 | 09/20/2017 |
| SAMPSON, NICK | LS-107828 | A | 64.25 | 325081403 | ******6096 | 09/20/2017 |
| SANCHEZ, VIRGINIA | LS-108518 | A | 53.36 | 325070760 | *****8016 | 09/20/2017 |
| SAND, BRITTANY | LS-108561 | A | 27.23 | 125000024 | ********3920 | 09/20/2017 |
| SANFORD, SAMUEL | LS-108162 | A | 53.36 | 125000574 | ********3597 | 09/20/2017 |
| SANOWSKI, AMY | LS-108154 | A | 31.58 | 125008547 | ******8161 | 09/20/2017 |
| SANTEFORD, LINDA | LS-106188 | A | 26.14 | 325070760 | ******8195 | 09/20/2017 |
| SCHILLE, NORM | LS-106408 | A | 64.25 | 325180113 | *****0184 | 09/20/2017 |
| SCHRADER, DAVID | LS-107998 | A | 37.03 | 325181028 | ********1015 | 09/20/2017 |
| SCHRIER, PHYLLIS | LS-108394 | A | 26.14 | 325180540 | ********0385 | 09/20/2017 |
| SCHROEDL, PAIGE | LS-107166 | A | 53.36 | 325081403 | ******1788 | 09/20/2017 |
| SCHULTZ, CARRIE | LS-106231 | A | 26.14 | 125008547 | ******2537 | 09/20/2017 |
| SCHWEIZER, DARREL | LS-105124 | A | 58.81 | 125000574 | ******8245 | 09/20/2017 |
| SELF, DANNY | LS-107612 | A | 49.01 | 125000024 | ********3920 | 09/20/2017 |
| SENECHAL, GARY | LS-105002 | A | 64.25 | 325081403 | ******7121 | 09/20/2017 |
| SERRANO, NICK | LS-106673 | A | 40.19 | 122000496 | ******1124 | 09/20/2017 |
| SETZER, BRIAN | LS-102177 | A | 21.78 | 325070760 | *****6688 | 09/20/2017 |
| SEWELL, RENEE | LS-106910 | A | 64.25 | 325180553 | ********4508 | 09/20/2017 |
| SHONKO, DAMIAN | LS-100211 | A | 53.36 | 325081403 | ******2847 | 09/20/2017 |
| SHORT, JOHN | LS-107159 | A | 64.25 | 125000024 | ********6191 | 09/20/2017 |
| SIADAK, CARRIE | LS-101561 | A | 31.58 | 125008547 | ******5353 | 09/20/2017 |
| SIMONSON, SHAWN | LS-105102 | A | 20.69 | 325180540 | ********0702 | 09/20/2017 |
| SMITH, CODY | LS-107327 | A | 21.78 | 325081403 | ******8298 | 09/20/2017 |
| SMITH, DARWIN | LS-105497 | A | 26.14 | 125000024 | ********7554 | 09/20/2017 |
| SMITH, JASON | LS-107586 | A | 53.36 | 125008547 | ******1583 | 09/20/2017 |
| SMITH, JILL | LS-106153 | A | 31.58 | 325070760 | *****8316 | 09/20/2017 |
| SMITH, ROBERTA | LS-100052 | A | 40.29 | 325180566 | ********4806 | 09/20/2017 |
| SMITH, SAMANTHA | LS-107397 | A | 37.03 | 125000574 | ********8779 | 09/20/2017 |
| SMITH, SCOTT | LS-107519 | A | 25.05 | 125008547 | ******7562 | 09/20/2017 |
| SMITH, SPENCER | LS-107045 | A | 37.03 | 314074269 | *****2138 | 09/20/2017 |
| SMITH, ZENA | LS-107145 | A | 31.58 | 325180524 | *****9102 | 09/20/2017 |
| SOLIS, FELIX | LS-105054 | A | 26.14 | 325070760 | *****3113 | 09/20/2017 |
| SPOELSTRA, DEB | LS-106418 | A | 26.14 | 125000024 | ****3768 | 09/20/2017 |
| STAFFORD, KATIE | LS-106652 | A | 69.65 | 325081403 | ******7736 | 09/20/2017 |
| STEELE, NANCY | LS-108574 | A | 75.14 | 325081403 | ******9367 | 09/20/2017 |
| STEWARD, PATRICK | LS-107170 | A | 64.25 | 314074269 | *****1651 | 09/20/2017 |
| STEWART, KATE | LS-107781 | A | 69.70 | 325180566 | ********1610 | 09/20/2017 |
| STRABLE, KRISTINA | LS-107995 | A | 64.25 | 125008547 | ******5163 | 09/20/2017 |
| STRAND, KYLE | LS-108035 | A | 31.58 | 125000024 | ****0570 | 09/20/2017 |
| STRICKLAND, ALICIA | LS-108454 | A | 37.03 | 314074269 | ****8129 | 09/20/2017 |
| STRIETZEL, MAX | LS-106347 | A | 26.14 | 125008547 | ******4207 | 09/20/2017 |
| STRIETZEL, NICOLAS | LS-106346 | A | 31.58 | 125008547 | ******4207 | 09/20/2017 |
| STRUBLE, TONYA | LS-106385 | A | 37.03 | 125000105 | ********7155 | 09/20/2017 |
| SUA, COURTNEY | LS-108079 | A | 26.14 | 325081403 | ******2652 | 09/20/2017 |
| SUMMERS, SCOTT | LS-100723 | A | 64.25 | 325082266 | **********3489 | 09/20/2017 |
| SUMPTER, ROBERT | LS-108678 | A | 56.63 | 321180379 | ******7327 | 09/20/2017 |
| SUTTER, KAYLEE | LS-100103 | A | 53.36 | 325082266 | **********2237 | 09/20/2017 |
| SYLVESTER, DEBBIE | LS-107297 | A | 53.36 | 256074974 | ******1701 | 09/20/2017 |
| SYVERSON, STACY | LS-105080 | A | 37.03 | 325081403 | ******9762 | 09/20/2017 |
| TAKLO, DESTINEE | LS-107354 | A | 32.66 | 325272021 | *********9737 | 09/20/2017 |
| TANG, VAN | LS-108584 | A | 37.03 | 125000024 | ********9582 | 09/20/2017 |
| TEAL, KATHERINE | LS-108103 | A | 86.03 | 325081403 | ******3367 | 09/20/2017 |
| TEMPLETON, LEEA | LS-108164 | A | 20.69 | 325070760 | ******1324 | 09/20/2017 |
| THOMASSON, TERRY | LS-301575 | A | 31.58 | 325070760 | ******4617 | 09/20/2017 |
| THORESON, RENEE | LS-105258 | A | 27.23 | 325081403 | ******5093 | 09/20/2017 |
| THORNTON, STEVEN | LS-108204 | A | 20.69 | 325081966 | **********0226 | 09/20/2017 |
| TIMSON, NANCY | LS-106667 | A | 20.69 | 325070760 | *****7629 | 09/20/2017 |
| TITLAND, SARA | LS-100945 | A | 26.14 | 125008547 | ******2558 | 09/20/2017 |
| TOMIZEK, DIANE | LS-102569 | A | 42.47 | 125008547 | ******6887 | 09/20/2017 |
| TOVAR, JOEL | LS-107804 | A | 31.58 | 113000023 | ********3825 | 09/20/2017 |
| TRAVIS, CHELSEY | LS-104641 | A | 31.58 | 325081403 | ******8319 | 09/20/2017 |
| TREVINO, LOLA | LS-106986 | A | 24.00 | 125000024 | ********5999 | 09/20/2017 |
| TROMLEY, ANGIE | LS-100660 | A | 64.25 | 325070760 | *****5677 | 09/20/2017 |
| TROTTER, DANIAL | LS-106563 | A | 53.36 | 325081403 | ******9094 | 09/20/2017 |
| TRYON, CAROL | LS-105231 | A | 26.14 | 325070760 | ******6327 | 09/20/2017 |
| TULEY, BONNI | LS-108374 | A | 53.36 | 325081403 | ******0884 | 09/20/2017 |
| TURNER, KATHERINE | LS-106817 | A | 64.25 | 122000496 | ******9043 | 09/20/2017 |
| VAN DE GRIFT, ANNIE | LS-102418 | A | 31.58 | 325180524 | *****1103 | 09/20/2017 |
| VAN WYK, WALTER | LS-104558 | A | 20.69 | 325081403 | ******4361 | 09/20/2017 |
| VANDERWEKEN, CORINA | LS-108034 | A | 37.03 | 325081403 | ******9865 | 09/20/2017 |
| VANSANTAN, BRENDA | LS-101177 | A | 53.36 | 325081403 | ******3262 | 09/20/2017 |
| VIDUYA, MICHAEL | LS-107224 | A | 37.03 | 325081403 | ******1068 | 09/20/2017 |
| VONSTUBBE, VANESSA | LS-106492 | A | 31.58 | 325081403 | ******5985 | 09/20/2017 |
| WACLAWIK, LAURELL | LS-107413 | A | 49.01 | 325081403 | ******9233 | 09/20/2017 |
| WALDEN, JIM | LS-102684 | A | 53.36 | 325082062 | ********7902 | 09/20/2017 |
| WALKER, DAVID | LS-108753 | A | 80.59 | 125000024 | ****1435 | 09/20/2017 |
| WALKER, JIM | LS-108165 | A | 37.03 | 325081403 | ******4105 | 09/20/2017 |
| WALLS, GALVIN | LS-107342 | A | 31.58 | 325180566 | *****0611 | 09/20/2017 |
| WARBIS, MARLO | LS-107993 | A | 27.23 | 325081403 | ******3372 | 09/20/2017 |
| WASSER, LISA | LS-107930 | A | 31.58 | 256074974 | ******7397 | 09/20/2017 |
| WHEELER, DAVE | LS-106205 | A | 31.58 | 123103729 | ********7311 | 09/20/2017 |
| WHIPPLE, ROBERT | LS-102122 | A | 40.29 | 125000105 | ********2101 | 09/20/2017 |
| WHITE, BREANNA | LS-106431 | A | 31.58 | 125000574 | ********2517 | 09/20/2017 |
| WHITE, CASSANDRA | LS-107856 | A | 31.58 | 325082266 | **********5997 | 09/20/2017 |
| WHITE, NATHAN | LS-108388 | A | 37.03 | 122000496 | ******7714 | 09/20/2017 |
| WICKEN, PAM | LS-100553 | A | 31.58 | 125000574 | ******0314 | 09/20/2017 |
| WIEDERHOLT, DAWN | LS-107560 | A | 37.03 | 111993695 | ***9939 | 09/20/2017 |
| WILSON, CHILLY | LS-107407 | A | 64.25 | 325182289 | ********4799 | 09/20/2017 |
| WINKLER, STACY | LS-102044 | A | 20.69 | 325082266 | **********7086 | 09/20/2017 |
| WITTENBERG, LISA | LS-107509 | A | 59.84 | 125108405 | ******3940 | 09/20/2017 |
| WOART, TIFFANI | LS-106919 | A | 53.36 | 125000024 | ****2986 | 09/20/2017 |
| WOLL, KATE | LS-107375 | A | 37.03 | 125000024 | ********7524 | 09/20/2017 |
| WOOD, LORI | LS-101359 | A | 53.36 | 125008547 | ******4963 | 09/20/2017 |
| WRIGHT, BRIANNA | LS-105537 | A | 37.03 | 125000574 | ********2275 | 09/20/2017 |
| YATES, ROBERT | LS-106133 | A | 40.29 | 325070760 | ******4741 | 09/20/2017 |
| YONNG, ELI | LS-107419 | A | 94.06 | 125008547 | ******9279 | 09/20/2017 |
| YORK, TASHA | LS-107927 | A | 53.36 | 125008547 | ******1357 | 09/20/2017 |
| ZANGER, SUSAN | LS-100149 | A | 20.69 | 125000024 | ****6875 | 09/20/2017 |
| Count: 384 | Total: | 17308.19 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| RUSSELL, HOPE | LS-107362 | A | 31.58 | 299510 | *****4775 | Invalid Bank Route/Transit | 09/20/2017 |
| Count: 1 | Total: | 31.58 |