| 01/13/2017 |
| 06:41:39 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AAMODT, TERI | RT-38679 | 2 | 40.00 | 291880589 | ******2803 | 01/17/2017 |
| ABRAHAM, MILES | RT-37866 | 2 | 40.00 | 291880411 | ******7429 | 01/17/2017 |
| ANDERSON, VIVIAN | RT-36924 | 2 | 50.00 | 075911988 | ******6068 | 01/17/2017 |
| ARMBRUSTER, BRIDGET | RT-33767 | 2 | 75.00 | 091000019 | ******9010 | 01/17/2017 |
| ARNESON, ROBIN | RT-39250 | 2 | 40.00 | 091807254 | *****6575 | 01/17/2017 |
| BALCOM, LEE | RT-39075 | 2 | 40.00 | 075900575 | ******2331 | 01/17/2017 |
| BAUMANN, BRIDGET | RT-32700 | 2 | 70.00 | 075000022 | ********2311 | 01/17/2017 |
| BEAUCLAIRE, LEONE | RT-32572 | 2 | 60.00 | 075000022 | ********0865 | 01/17/2017 |
| BEST, KIMBERLY | RT-38359 | 2 | 40.00 | 075900575 | ******4184 | 01/17/2017 |
| BIRTZER, MARY | RT-32787 | 2 | 50.00 | 075900575 | ******1402 | 01/17/2017 |
| BJORKLUND, ALISHA | RT-35036 | 2 | 40.00 | 291880589 | ******4847 | 01/17/2017 |
| BOUMEESTER, CASSIE | RT-37008 | 2 | 55.00 | 291880589 | ******5806 | 01/17/2017 |
| BOUTHILET, TED | RT-38113 | 2 | 35.00 | 091000019 | ******6142 | 01/17/2017 |
| BROUILLARD, DENISE | RT-36155 | 2 | 40.00 | 291880589 | ******1808 | 01/17/2017 |
| BUCKLEW, JEFFREY | RT-39196 | 2 | 30.00 | 075900575 | ******6283 | 01/17/2017 |
| BUEGE, DAVE | RT-35329 | 2 | 114.00 | 075900575 | ******5376 | 01/17/2017 |
| BUNCH, ROB | RT-36561 | 2 | 69.00 | 075000022 | ********2603 | 01/17/2017 |
| BUTH, LISA | RT-35581 | 2 | 40.00 | 075000022 | ********0581 | 01/17/2017 |
| BUTLER, LAURA | RT-39728 | 2 | 35.00 | 296076152 | ********4633 | 01/17/2017 |
| CHRISTENSEN, MARK | RT-32298 | 2 | 40.00 | 075900575 | ******6694 | 01/17/2017 |
| COATES, PATRICIA | RT-38898 | 2 | 40.00 | 075000022 | ********5726 | 01/17/2017 |
| COFFEY, STACEY | RT-34869 | 2 | 30.00 | 291070001 | ******7800 | 01/17/2017 |
| COFFIN, STEVE | RT-39275 | 2 | 45.00 | 073000545 | ********4300 | 01/17/2017 |
| CRAIN, DAVE | RT-37909 | 2 | 40.00 | 075900575 | ******3198 | 01/17/2017 |
| CUNNINGHAM, MARK | RT-36955 | 2 | 30.00 | 075911988 | ******6967 | 01/17/2017 |
| DAVIS, CAROL | RT-32591 | 2 | 55.00 | 075900575 | ******6164 | 01/17/2017 |
| DERR, JUDY | RT-36842 | 2 | 59.00 | 275981064 | *1612 | 01/17/2017 |
| DIERICKX, MICHAEL | RT-38543 | 2 | 30.00 | 075911988 | ******0644 | 01/17/2017 |
| DIERKS, JAMIE | RT-40623 | 2 | 40.00 | 291880589 | *****4806 | 01/17/2017 |
| DIERKS, TODD | RT-32506 | 2 | 30.00 | 075900575 | ******1214 | 01/17/2017 |
| DILLON, JULIA | RT-40597 | 2 | 40.00 | 091000019 | ******1015 | 01/17/2017 |
| DUBOIS, RICK | RT-33604 | 2 | 40.00 | 291880589 | ******9808 | 01/17/2017 |
| DUNLOP, MIKE | RT-39005 | 2 | 40.00 | 291070001 | ******1827 | 01/17/2017 |
| ECKERT, SAVANNAH | RT-39497 | 2 | 60.00 | 296076013 | *******8066 | 01/17/2017 |
| EVENSON, JOSHUA | RT-35240 | 2 | 40.00 | 075900575 | ******7436 | 01/17/2017 |
| FAGERLIE-MADSEN, THEKLA | RT-39636 | 2 | 40.00 | 091810979 | ***9426 | 01/17/2017 |
| FINDLAY, COLLEEN | RT-35077 | 2 | 10.00 | 091000019 | ******0658 | 01/17/2017 |
| FISHER, MINDY | RT-36543 | 2 | 30.00 | 075900575 | ******6292 | 01/17/2017 |
| FIVE HUNDRED, PIER | RT-PIER-500 | 2 | 418.00 | 073901233 | ***4174 | 01/17/2017 |
| FLATTUM, RACHEL | RT-37746 | 2 | 40.00 | 091818256 | ***5436 | 01/17/2017 |
| FRANK, KELLY | RT-34827 | 2 | 20.00 | 091905114 | ****2245 | 01/17/2017 |
| FRANK, LINDSEY | RT-32251 | 2 | 20.00 | 091905114 | ****8455 | 01/17/2017 |
| FRERICHS, DANIEL | RT-38272 | 2 | 30.00 | 075911988 | ******1634 | 01/17/2017 |
| FRICK FORMILLER, JODE | RT-40061 | 2 | 50.00 | 291880589 | ******9802 | 01/17/2017 |
| GEIGER, JACKIE | RT-32206 | 2 | 30.00 | 091000019 | ******1010 | 01/17/2017 |
| GENEREAUX, JUSTIN | RT-37383 | 2 | 50.00 | 075900575 | ******2858 | 01/17/2017 |
| GEORGE, BRET | RT-40346 | 2 | 45.00 | 296076262 | ******7337 | 01/17/2017 |
| GRIKIS, MIKE | RT-34822 | 2 | 40.00 | 296076152 | ******7581 | 01/17/2017 |
| HANSEN, CANDICE | RT-40347 | 2 | 45.00 | 071025661 | ******8090 | 01/17/2017 |
| HANSEN, ERLING | RT-33522 | 2 | 30.00 | 075900575 | ******8807 | 01/17/2017 |
| HANSON, WENDY | RT-37394 | 2 | 45.00 | 101000187 | ********1089 | 01/17/2017 |
| HARGESHEIMER, JACK | RT-40172 | 2 | 40.00 | 075000022 | ********7523 | 01/17/2017 |
| HUBER, JULIANA | RT-39182 | 2 | 45.00 | 275071330 | ******4850 | 01/17/2017 |
| HUHN, JON | RT-40552 | 2 | 75.00 | 075911988 | ******5479 | 01/17/2017 |
| JENSEN, MARY | RT-32564 | 2 | 30.00 | 091911551 | ***5334 | 01/17/2017 |
| JENSEN, PATIENCE | RT-37647 | 2 | 45.00 | 296076262 | ******7125 | 01/17/2017 |
| JOHNSON, DEBRA | RT-34383 | 2 | 40.00 | 075900575 | ******6237 | 01/17/2017 |
| JOHNSON, JACOB | RT-39064 | 2 | 60.00 | 075000022 | ********1599 | 01/17/2017 |
| JOHNSON, SHELLI | RT-34150 | 2 | 30.00 | 091809980 | ***6731 | 01/17/2017 |
| JUNEAU, TERESA | RT-40364 | 2 | 65.00 | 296076301 | ******5640 | 01/17/2017 |
| JUNK, REBECCA | RT-38402 | 2 | 40.00 | 291880589 | ******2804 | 01/17/2017 |
| KAPAUN, KIM | RT-32871 | 2 | 50.00 | 091905114 | ****0145 | 01/17/2017 |
| KING, LOIS | RT-36394 | 2 | 65.00 | 291075116 | ******0104 | 01/17/2017 |
| KIRK, PATRICIA | RT-33494 | 2 | 40.00 | 091809731 | *****5520 | 01/17/2017 |
| KLABON, TAMI | RT-32719 | 2 | 50.00 | 075900575 | ******5789 | 01/17/2017 |
| KNOKE, DAVE | RT-39522 | 2 | 99.00 | 091818256 | ***5438 | 01/17/2017 |
| KORUM, SUZY | RT-35023 | 2 | 60.00 | 291880411 | ******6073 | 01/17/2017 |
| KOSKI, STEPHANIE | RT-32624 | 2 | 50.00 | 075911988 | ******9318 | 01/17/2017 |
| KOURY, JEAN | RT-32951 | 2 | 40.00 | 091000019 | ******0260 | 01/17/2017 |
| KOZOGLU, EMIR | RT-38267 | 2 | 40.00 | 091809980 | ***2576 | 01/17/2017 |
| KRUEGER, BILL | RT-36476 | 2 | 20.00 | 075911988 | ******4332 | 01/17/2017 |
| KUNZE, KIM | RT-33632 | 2 | 25.00 | 075911988 | ******6091 | 01/17/2017 |
| LANNON, MOLLY | RT-40773 | 2 | 60.00 | 075911988 | ******8125 | 01/17/2017 |
| LARSON, LINDSAY | RT-37937 | 2 | 45.00 | 291880589 | ******5801 | 01/17/2017 |
| LAVENTURE, KARA | RT-33680 | 2 | 40.00 | 075900575 | ******8897 | 01/17/2017 |
| LAWSON, RALPH | RT-36111 | 2 | 30.00 | 091818256 | ***4165 | 01/17/2017 |
| LEE, SUSAN | RT-38203 | 2 | 30.00 | 091911551 | ***3341 | 01/17/2017 |
| LEVY, RUTH | RT-33048 | 2 | 60.00 | 091000019 | ******1584 | 01/17/2017 |
| LICHTY, KALLY | RT-37618 | 2 | 40.00 | 073921695 | ****9452 | 01/17/2017 |
| LIGHTFOOT, MARILYN | RT-35787 | 2 | 10.00 | 075900575 | ******0333 | 01/17/2017 |
| MANOR, BO | RT-39352 | 2 | 40.00 | 075000022 | ********0711 | 01/17/2017 |
| MATHIAS, LUKE | RT-37687 | 2 | 50.00 | 075911988 | ******6096 | 01/17/2017 |
| MATZ, GAIL | RT-38131 | 2 | 45.00 | 291880589 | ******9805 | 01/17/2017 |
| MATZEK, BROOKE | RT-39260 | 2 | 40.00 | 291880589 | ******0802 | 01/17/2017 |
| MAUER, MATT | RT-38966 | 2 | 50.00 | 075900575 | **9687 | 01/17/2017 |
| MCCARNEY, GREG | RT-33268 | 2 | 45.00 | 091000019 | ******8549 | 01/17/2017 |
| MEYER, DON | RT-38271 | 2 | 60.00 | 091000019 | ******4155 | 01/17/2017 |
| MILLER, BARBARA | RT-36412 | 2 | 10.00 | 091809980 | ***3042 | 01/17/2017 |
| MILLER, ISOBEL | RT-40496 | 2 | 75.00 | 291880589 | ******1840 | 01/17/2017 |
| MILLER, KELLY | RT-32509 | 2 | 35.00 | 091000019 | ******3724 | 01/17/2017 |
| MILLER, MATT | RT-38389 | 2 | 40.00 | 291880411 | *****2109 | 01/17/2017 |
| MURAWSKI, BEN | RT-34837 | 2 | 65.00 | 291880589 | ******4849 | 01/17/2017 |
| NELSON, DAN | RT-00001 | 2 | 28.00 | 296075810 | ******3036 | 01/17/2017 |
| O KEEFE, DEBBIE | RT-39170 | 2 | 50.00 | 075911988 | ******8588 | 01/17/2017 |
| O KEEFE, KATHERINE | RT-39708 | 2 | 45.00 | 075900575 | ******4739 | 01/17/2017 |
| OTT, DAVID | RT-35213 | 2 | 60.00 | 256074974 | ******7708 | 01/17/2017 |
| OWENS, KIMBERLY | RT-32643 | 2 | 50.00 | 275071330 | ******5627 | 01/17/2017 |
| PAULSON, HOLLY | RT-33219 | 2 | 30.00 | 075900575 | ******5379 | 01/17/2017 |
| PENOVICH, KENT | RT-40433 | 2 | 50.00 | 075000022 | ********7976 | 01/17/2017 |
| PETERSON, TIMOTHY | RT-39169 | 2 | 45.00 | 096017670 | **3406 | 01/17/2017 |
| POSEL, JASON | RT-33502 | 2 | 45.00 | 075900575 | ******2172 | 01/17/2017 |
| POTTS, REBECCA | RT-32558 | 2 | 29.00 | 291880589 | ******9807 | 01/17/2017 |
| PURINGTON, AMY | RT-40145 | 2 | 50.00 | 091807254 | ***8395 | 01/17/2017 |
| RALEY, CAROL | RT-32201 | 2 | 40.00 | 075900575 | ******3545 | 01/17/2017 |
| REESE, MELISSA | RT-40395 | 2 | 40.00 | 075000022 | ********6176 | 01/17/2017 |
| REYNOLDS, RENE | RT-39676 | 2 | 104.00 | 296076385 | ******9691 | 01/17/2017 |
| RICHARDS, JANE | RT-38640 | 2 | 50.00 | 075900575 | ******5800 | 01/17/2017 |
| RONNINGEN, TIA | RT-36067 | 2 | 40.00 | 075911988 | ******1741 | 01/17/2017 |
| ROSE, LINDA | RT-37908 | 2 | 35.00 | 075900575 | ******5777 | 01/17/2017 |
| RULLI, MIRIAM | RT-40216 | 2 | 75.00 | 096010415 | *****6491 | 01/17/2017 |
| SALENTINE, KRISTIN | RT-38178 | 2 | 65.00 | 075911988 | ******9881 | 01/17/2017 |
| SANTIAGO, MARCOS | RT-37494 | 2 | 40.00 | 091000019 | ******1066 | 01/17/2017 |
| SCHARFENBERG, ANN | RT-40655 | 2 | 40.00 | 291880589 | **7306 | 01/17/2017 |
| SCHMITT, JOSEPH | RT-36487 | 2 | 30.00 | 121042882 | ******5197 | 01/17/2017 |
| SCHNEIDER, DAVID | RT-33816 | 2 | 55.00 | 272078048 | ******1894 | 01/17/2017 |
| SCHREMP, HAYLEY | RT-40274 | 2 | 40.00 | 091000019 | ******3385 | 01/17/2017 |
| SCHROEDER, DAN | RT-35175 | 2 | 65.00 | 091000022 | ********5700 | 01/17/2017 |
| SCHUTTS, JEFF | RT-33258 | 2 | 65.00 | 075900575 | ******1255 | 01/17/2017 |
| SKAAR, CHAD | RT-36523 | 2 | 104.00 | 096010415 | ******6845 | 01/17/2017 |
| SMITH, TANYA | RT-40314 | 2 | 35.00 | 291880589 | ******3807 | 01/17/2017 |
| STILES, LORI | RT-36751 | 2 | 55.00 | 071025661 | ******3761 | 01/17/2017 |
| STROM, CHRISTY | RT-36306 | 2 | 65.00 | 091000019 | ******8151 | 01/17/2017 |
| TRESSELT, BRETT | RT-32559 | 2 | 50.00 | 091807254 | *****4991 | 01/17/2017 |
| TRUHLER, DEAN | RT-37776 | 2 | 60.00 | 075900575 | ******0551 | 01/17/2017 |
| TULGREN, MARY | RT-36684 | 2 | 45.00 | 075900575 | ******0530 | 01/17/2017 |
| UMLAND, KATELIN | RT-39710 | 2 | 30.00 | 075900575 | ******2663 | 01/17/2017 |
| VANSCHOONHOVEN, KATHERINE | RT-40568 | 2 | 45.00 | 291070001 | ******0505 | 01/17/2017 |
| VRIEZE, SHERI | RT-37007 | 2 | 75.00 | 091910196 | ***3293 | 01/17/2017 |
| WAHRENBROCK, DAVID | RT-36289 | 2 | 40.00 | 291880411 | ******6622 | 01/17/2017 |
| WALBRUN, LARRY | RT-32605 | 2 | 40.00 | 075900575 | ******4000 | 01/17/2017 |
| WALKER, JOSH | RT-33097 | 2 | 55.00 | 291880589 | ******5805 | 01/17/2017 |
| WEESE, CURTIS | RT-33243 | 2 | 40.00 | 075900575 | ******9374 | 01/17/2017 |
| WHITE, STEPHEN | RT-37806 | 2 | 45.00 | 291880589 | ******9805 | 01/17/2017 |
| WHITEMARSH, BRIAN | RT-37300 | 2 | 65.00 | 091807254 | *****6350 | 01/17/2017 |
| WILCOX, KRISTEN | RT-39788 | 2 | 45.00 | 075900575 | ******4207 | 01/17/2017 |
| WILDMAN, JAMES | RT-37980 | 2 | 39.00 | 075900575 | ******7251 | 01/17/2017 |
| WILLIAMSON, LIZ | RT-36705 | 2 | 38.00 | 091810050 | **4125 | 01/17/2017 |
| WOLLNER, JACIE | RT-36504 | 2 | 65.00 | 091809980 | ***0941 | 01/17/2017 |
| WORDEN, JOHN | RT-39865 | 2 | 60.00 | 291880589 | ******3841 | 01/17/2017 |
| ZAPPA, MARC | RT-31386 | 2 | 30.00 | 091905114 | ***4969 | 01/17/2017 |
| ZIMMERMAN, ABBY | RT-35013 | 2 | 50.00 | 275982801 | ****1121 | 01/17/2017 |
| Count: 141 | Total: | 6886.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |