| 12/19/2017 |
| 08:04:23 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABDONEY, KERRY | NL-08337 | 2 | 19.50 | 073000642 | ******2474 | 12/21/2017 |
| ABEL, MEGAN | NL-01548 | 2 | 29.43 | 073922801 | *****2780 | 12/21/2017 |
| ACKLES, KELLI | NL-10969 | 2 | 26.75 | 273975098 | *********0369 | 12/21/2017 |
| BEARD, MICHELE | NL-01566 | 2 | 26.75 | 073000545 | ********5227 | 12/21/2017 |
| BECK, CHAD | NL-6806 | 2 | 31.03 | 273973168 | *5770 | 12/21/2017 |
| BEIER, JOHNACE | NL-06212 | 2 | 53.45 | 273974581 | *******9170 | 12/21/2017 |
| BELL, HUNTER | NL-01142 | 2 | 31.03 | 073902494 | *****5086 | 12/21/2017 |
| BEYER, FRED | NL-09419 | 2 | 26.75 | 073914288 | ***0824 | 12/21/2017 |
| BOWERS, AMANDA | NL-09491 | 2 | 26.75 | 273972949 | *****2006 | 12/21/2017 |
| BRISEL, KARI | NL-01346 | 2 | 48.15 | 273975098 | *********3487 | 12/21/2017 |
| BROWN, MACAY | NL-09794 | 2 | 26.75 | 073000545 | ********0713 | 12/21/2017 |
| BUNTING, JERILYN | NL-06363 | 2 | 23.01 | 273972949 | ****7008 | 12/21/2017 |
| BURIAN, KERI | NL-06791 | 2 | 26.75 | 073000545 | ********7207 | 12/21/2017 |
| BUTTERWORTH, JAN C. | NL-06934 | 2 | 26.75 | 273972897 | *******7100 | 12/21/2017 |
| CAMERON, MARK | NL-01733 | 2 | 24.08 | 073913755 | ***5369 | 12/21/2017 |
| CARLSON, MARJORIE | NL-08042 | 2 | 24.61 | 073000545 | *****3320 | 12/21/2017 |
| CHUPP, RANDI | NL-01697 | 2 | 24.08 | 031176110 | ****2905 | 12/21/2017 |
| CIZMADIA, RYAN | NL-06720 | 2 | 32.10 | 073913755 | ***2255 | 12/21/2017 |
| COOLEY, CALEB | NL-01443 | 2 | 26.75 | 273976369 | *********3302 | 12/21/2017 |
| COOPER, BYRON | NL-10936 | 2 | 26.75 | 073922018 | ***8849 | 12/21/2017 |
| DAKE, RACHEL | NL-01332 | 2 | 48.16 | 273976369 | ***2380 | 12/21/2017 |
| DAWSON, MARQUISE | NL-01334 | 2 | 96.32 | 073972181 | ************1564 | 12/21/2017 |
| DEDE, TRACY | NL-07295 | 2 | 26.75 | 073911676 | ***9218 | 12/21/2017 |
| DEE, LISA | NL-07810 | 2 | 24.08 | 273976369 | *********8302 | 12/21/2017 |
| DENBESTE, JOHN | NL-10018 | 2 | 21.40 | 073911676 | **1514 | 12/21/2017 |
| DIXON, LONNISHA | NL-01248 | 2 | 240.75 | 273974581 | *****9620 | 12/21/2017 |
| DOWNING, LANNY | NL-09799 | 2 | 21.40 | 273975098 | ****4280 | 12/21/2017 |
| DVORAK, GARY | NL-05975 | 2 | 31.03 | 273975726 | *******1508 | 12/21/2017 |
| EPPING, GREGORY | NL-10070 | 2 | 21.40 | 073000545 | *****1485 | 12/21/2017 |
| ERNST, MARY | NL-07748 | 2 | 26.75 | 073911676 | ***9825 | 12/21/2017 |
| FASNACHT, SHELLY | NL-10696 | 2 | 21.40 | 091000019 | ******0636 | 12/21/2017 |
| FENTON, SHAUN M. | NL-06104 | 2 | 26.70 | 273972897 | *1314 | 12/21/2017 |
| FERRANTE, MANDY | NL-06288 | 2 | 18.73 | 073000228 | ******5467 | 12/21/2017 |
| FIALA, SABRA | NL-10236 | 2 | 26.75 | 073902494 | *****2488 | 12/21/2017 |
| FISH, BENJAMIN | NL-10060 | 2 | 21.40 | 273972897 | *******4500 | 12/21/2017 |
| FITZPATRICK, ANISSA | NL-10852 | 2 | 48.15 | 273974581 | *****5164 | 12/21/2017 |
| FOSTER, LORI | NL-11056 | 2 | 45.48 | 273972897 | *******7500 | 12/21/2017 |
| FOSTER, SUSANNA | NL-10335 | 2 | 21.40 | 273976369 | *********0403 | 12/21/2017 |
| FRETHEIM, MICHELLE | NL-01343 | 2 | 29.43 | 073000545 | *****0352 | 12/21/2017 |
| GAINES, LANDON | NL-01335 | 2 | 26.75 | 273975098 | *********5460 | 12/21/2017 |
| GALDE, LYNN R. | NL-10316 | 2 | 25.32 | 273972897 | *******5200 | 12/21/2017 |
| GALLARDO, TARA | NL-10951 | 2 | 16.05 | 273972897 | **4022 | 12/21/2017 |
| GAVIN, TRACI | NL-06242 | 2 | 42.75 | 273972949 | *****2007 | 12/21/2017 |
| GRAHAM, LAURIE | NL-11131 | 2 | 26.75 | 073911676 | **9303 | 12/21/2017 |
| GREEN, LAURA | NL-08012 | 2 | 48.15 | 073900108 | **7613 | 12/21/2017 |
| GROVE, SHEA | NL-09905 | 2 | 24.08 | 073913755 | ***0810 | 12/21/2017 |
| GURUNG, NIRMALA | NL-01628 | 2 | 26.75 | 273976369 | *********7004 | 12/21/2017 |
| HAVENER, MICHELLE | NL-10769 | 2 | 42.80 | 073900108 | ****3312 | 12/21/2017 |
| HAY, STEVE | NL-10772 | 2 | 21.40 | 273972949 | ****7002 | 12/21/2017 |
| HAYNES, BRYSON | NL-01675 | 2 | 26.75 | 273974581 | *****4008 | 12/21/2017 |
| HOLLINGSWORTH, DEB A. | NL-07063 | 2 | 10.70 | 273972949 | *****4004 | 12/21/2017 |
| JESTER, DALTON | NL-10867 | 2 | 26.75 | 273976369 | *********4603 | 12/21/2017 |
| KENWORTHY, YVONNE | NL-10143 | 2 | 21.40 | 273972949 | *****0005 | 12/21/2017 |
| KIES, CANDICE M. | NL-06272 | 2 | 49.17 | 273975098 | ****4573 | 12/21/2017 |
| KREMER, MICAH | NL-11036 | 2 | 48.15 | 073920285 | ***3712 | 12/21/2017 |
| LARSEN STINEMAN, KRISTINE | NL-01043 | 2 | 48.15 | 073903244 | **4987 | 12/21/2017 |
| LASKA, STEPHANIE | NL-08419 | 2 | 26.75 | 273972949 | ****3008 | 12/21/2017 |
| LEE, ALVIN | NL-08696 | 2 | 47.08 | 073000228 | ******8231 | 12/21/2017 |
| LINDELL, STEVE | NL-07280 | 2 | 26.75 | 073000228 | ******8626 | 12/21/2017 |
| LOEHR, ALINA | NL-09211 | 2 | 21.40 | 273976369 | ***8930 | 12/21/2017 |
| LOSCH, SHAWN M. | NL-6034 | 2 | 26.70 | 273974633 | *******0004 | 12/21/2017 |
| MALEY, VICTORIA | NL-10533 | 2 | 26.75 | 073000545 | ******3463 | 12/21/2017 |
| MALLY, ISAIAH | NL-01458 | 2 | 23.54 | 273976369 | ***2690 | 12/21/2017 |
| MARTINS, KRISTINE | NL-09672 | 2 | 31.03 | 073902494 | *****0770 | 12/21/2017 |
| MCCUE, BOB | NL-01191 | 2 | 26.75 | 073900108 | ******9140 | 12/21/2017 |
| MCCUSKER, TREVOR | NL-7750 | 2 | 26.75 | 073913755 | ***2029 | 12/21/2017 |
| MCDOWELL, JUSTIN | NL-10583 | 2 | 26.75 | 273972897 | **5888 | 12/21/2017 |
| MCNULTY, MEGAN | NL-01052 | 2 | 26.75 | 073913755 | ***4979 | 12/21/2017 |
| MEIER, JANET A. | NL-06424 | 2 | 26.70 | 073000545 | *****6349 | 12/21/2017 |
| MELSON, MELISSA | NL-10263 | 2 | 50.83 | 273972949 | *****8005 | 12/21/2017 |
| METTLER, TARA | NL-01098 | 2 | 69.55 | 073911676 | **3576 | 12/21/2017 |
| MEYERS, JESSE | NL-09912 | 2 | 21.40 | 073000545 | ********3871 | 12/21/2017 |
| MUNZ, STEVEN | NL-10021 | 2 | 24.08 | 073916422 | ***1535 | 12/21/2017 |
| NAZARI, MOHAMMAD | NL-01651 | 2 | 24.08 | 073000545 | ********6911 | 12/21/2017 |
| NEWBOLD, ASHLEY | NL-01738 | 2 | 24.08 | 073910114 | *****0431 | 12/21/2017 |
| O SULLIVAN, AMANDA | NL-07331 | 2 | 21.40 | 273972949 | *****6008 | 12/21/2017 |
| ORR, FRANK | NL-06067 | 2 | 21.40 | 273975726 | *******3222 | 12/21/2017 |
| PETERSEN, GRACE | NL-06557 | 2 | 26.75 | 073000228 | ******0671 | 12/21/2017 |
| PLACZEK, SARISA | NL-08956 | 2 | 24.08 | 073902494 | *****4272 | 12/21/2017 |
| PRETTI, JOE C. | NL-06716 | 2 | 32.10 | 073000642 | ******1472 | 12/21/2017 |
| REID, CHRISTOPHER | NL-10425 | 2 | 26.75 | 273975098 | *********7169 | 12/21/2017 |
| RISDEN, TRICIA | NL-09373 | 2 | 69.55 | 073913755 | ***4718 | 12/21/2017 |
| ROSS, KELLY | NL-01691 | 2 | 45.48 | 273972949 | *****1002 | 12/21/2017 |
| SCOTT, CARMELITA | NL-10649 | 2 | 26.75 | 273975098 | *********4559 | 12/21/2017 |
| SHAW, SPENCER | NL-01145 | 2 | 24.08 | 073913755 | ***0493 | 12/21/2017 |
| SHERONICK, OMAR A. | NL-06638 | 2 | 24.08 | 073000228 | ******3680 | 12/21/2017 |
| SHOOK, BREANNE | NL-09251 | 2 | 26.75 | 073921404 | **1846 | 12/21/2017 |
| SHOOP, REBECCA | NL-01574 | 2 | 26.75 | 273973100 | 5440 | 12/21/2017 |
| SLINGLUFF, SAMUEL | NL-01152 | 2 | 24.08 | 273972949 | *****4006 | 12/21/2017 |
| SMOTHERS, CINDY | NL-08567 | 2 | 48.15 | 273972871 | *******8009 | 12/21/2017 |
| SMOTHERS, ERICA | NL-10350 | 2 | 21.40 | 273972871 | *******3005 | 12/21/2017 |
| SMOTHERS, SAMANTHA | NL-08569 | 2 | 21.40 | 273972871 | *******4003 | 12/21/2017 |
| STEINBACH, AMY | NL-07008 | 2 | 26.75 | 273972949 | *****0001 | 12/21/2017 |
| THOMAS, SHAWN | NL-09584 | 2 | 21.40 | 273972897 | *******0700 | 12/21/2017 |
| TRUMM, CARLEY | NL-01742 | 2 | 26.75 | 073000545 | ********9331 | 12/21/2017 |
| TUECKE, JOSH | NL-01277 | 2 | 112.38 | 273976369 | ***6910 | 12/21/2017 |
| VIETH, KELLY | NL-11089 | 2 | 26.75 | 073000545 | ********7798 | 12/21/2017 |
| WALERIUS, FRANK | NL-09902 | 2 | 21.40 | 073000228 | ******1745 | 12/21/2017 |
| WENSEL, KELLI | NL-07124 | 2 | 26.75 | 073000228 | ******9735 | 12/21/2017 |
| WHITE, JOSHUA | NL-06447 | 2 | 26.75 | 073000545 | ********2567 | 12/21/2017 |
| WILSON, ANGELINE | NL-11070 | 2 | 26.75 | 273972949 | *****0009 | 12/21/2017 |
| WOODLAND, JAMES | NL-07940 | 2 | 26.75 | 273972897 | *****5026 | 12/21/2017 |
| Count: 102 | Total: | 3361.67 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |