| 02/27/2017 |
| 06:39:53 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLISON, MATT | RT-40527 | 1 | 45.00 | 091300010 | ******2901 | 03/01/2017 |
| ANDERSON, LINDA | RT-38205 | 1 | 35.00 | 075000022 | ********4612 | 03/01/2017 |
| ANTILA, LAURIE | RT-40261 | 1 | 45.00 | 121042882 | ******1763 | 03/01/2017 |
| ARMBRUSTER, BRIDGET | RT-33767 | 1 | 39.00 | 091000019 | ******9010 | 03/01/2017 |
| AUGUSTINE, SHELLI | RT-40407 | 1 | 40.00 | 291880411 | ******9926 | 03/01/2017 |
| BAGLEY, PAMELA | RT-34628 | 1 | 75.00 | 291074722 | *******3027 | 03/01/2017 |
| BELL, LUCIA | RT-32727 | 1 | 60.00 | 075900575 | ******9951 | 03/01/2017 |
| BENOY, SHANE | RT-39797 | 1 | 10.00 | 075900575 | ******2586 | 03/01/2017 |
| BERARD, JON | RT-40334 | 1 | 75.00 | 075900575 | ******6643 | 03/01/2017 |
| BEST, STEVE | RT-32053 | 1 | 50.00 | 091905114 | ****0997 | 03/01/2017 |
| BIEGING, GARY | RT-40529 | 1 | 75.00 | 075900575 | ******2951 | 03/01/2017 |
| BODROG, BRYAN | RT-40878 | 1 | 30.00 | 075900575 | ******0704 | 03/01/2017 |
| BOLES, HALEY | RT-40907 | 1 | 40.00 | 075911988 | ******0017 | 03/01/2017 |
| BOUNTING, CHAD | RT-32888 | 1 | 30.00 | 075900575 | ******3072 | 03/01/2017 |
| BRATHAL, KELSEY | RT-33911 | 1 | 30.00 | 291880589 | ******7807 | 03/01/2017 |
| BRETTIN, MOLLY | RT-40730 | 1 | 69.00 | 075911988 | ******3332 | 03/01/2017 |
| BRIGHT, LAURA | RT-32785 | 1 | 10.00 | 075900575 | ******7340 | 03/01/2017 |
| BROSE, ANNIE | RT-39564 | 1 | 20.00 | 091809980 | ***6061 | 03/01/2017 |
| BROUILLLARD, ROBERT | RT-36051 | 1 | 15.00 | 075911988 | ******5281 | 03/01/2017 |
| BROZEK, DOUG | RT-32550 | 1 | 30.00 | 091809980 | ***8580 | 03/01/2017 |
| BRUSKY, JOSPEH | RT-40313 | 1 | 40.00 | 291880589 | ******2809 | 03/01/2017 |
| BYE, DIANE | RT-32892 | 1 | 30.00 | 091810979 | ***4481 | 03/01/2017 |
| CARDARELLI, MARY | RT-40234 | 1 | 40.00 | 291880411 | ******5486 | 03/01/2017 |
| CHASE, TRACY | RT-38302 | 1 | 60.00 | 075900575 | ******2691 | 03/01/2017 |
| CLEARY, MOLLIE | RT-40665 | 1 | 25.00 | 291880411 | ******4556 | 03/01/2017 |
| COGGIO, GRACE | RT-40053 | 1 | 40.00 | 091802877 | ***3361 | 03/01/2017 |
| DAHM, SUE | RT-36729 | 1 | 30.00 | 075900575 | ******9588 | 03/01/2017 |
| DALTON, JASON | RT-40695 | 1 | 40.00 | 091000022 | ********1722 | 03/01/2017 |
| DAVIS, ANGELA | RT-39388 | 1 | 40.00 | 091000022 | ********0100 | 03/01/2017 |
| DEAN, SARAH | RT-32865 | 1 | 30.00 | 091000019 | ******1276 | 03/01/2017 |
| DELICH, MARINA | RT-37610 | 1 | 30.00 | 075900575 | ******1253 | 03/01/2017 |
| DENISON, SHARON | RT-38256 | 1 | 30.00 | 075900575 | ******3591 | 03/01/2017 |
| DENT, CHRISTOPHER | RT-35300 | 1 | 65.00 | 291880589 | ******9800 | 03/01/2017 |
| DORNFELD, JOHN | RT-38460 | 1 | 60.00 | 091000019 | ******6573 | 03/01/2017 |
| EVERETT, HOLLY | RT-37715 | 1 | 30.00 | 314074269 | *****2457 | 03/01/2017 |
| FALL, KARA | RT-39677 | 1 | 35.00 | 091000019 | ******4064 | 03/01/2017 |
| FILIPIAK, ZACHARY | RT-36167 | 1 | 30.00 | 291880589 | ******8806 | 03/01/2017 |
| FLATTUM, JEFF | RT-40019 | 1 | 45.00 | 075911988 | ******6613 | 03/01/2017 |
| FLUG, BRENDA | RT-36922 | 1 | 65.00 | 091000019 | ******9156 | 03/01/2017 |
| FORCIEA, CHRISTIE | RT-39925 | 1 | 75.00 | 091911551 | ***3953 | 03/01/2017 |
| FOREHAND, RON | RT-32195 | 1 | 30.00 | 075900575 | ******8862 | 03/01/2017 |
| FROST, MICHELE | RT-40212 | 1 | 40.00 | 291880589 | ******7835 | 03/01/2017 |
| GARZA, JESSE | RT-40388 | 1 | 45.00 | 291070001 | ******5712 | 03/01/2017 |
| GOODMAN, MICHAEL | RT-39572 | 1 | 65.00 | 091000022 | ********8777 | 03/01/2017 |
| GRASS, VIKKI | RT-39068 | 1 | 40.00 | 091000019 | ******4626 | 03/01/2017 |
| HACKWORTHY, CR | RT-33918 | 1 | 60.00 | 091000022 | *****1577 | 03/01/2017 |
| HAFNER, JEFF | RT-39889 | 1 | 65.00 | 275071330 | ******4302 | 03/01/2017 |
| HANSEN, CORY | RT-37831 | 1 | 35.00 | 291880589 | ******4800 | 03/01/2017 |
| HANSEN, HEIDI | RT-34965 | 1 | 30.00 | 075900575 | ******4937 | 03/01/2017 |
| HARDMAN, MELISSA | RT-34148 | 1 | 75.00 | 291880589 | ****9784 | 03/01/2017 |
| HARRIS, PETER | RT-31434 | 1 | 60.00 | 291880589 | ******8803 | 03/01/2017 |
| HAUGEN, LISA | RT-36481 | 1 | 30.00 | 091000019 | ******4793 | 03/01/2017 |
| HENDRICKS, LORI | RT-39247 | 1 | 60.00 | 075000022 | ********7884 | 03/01/2017 |
| HODUR, VANESSA | RT-36406 | 1 | 65.00 | 075000022 | ********1781 | 03/01/2017 |
| HOFBAUER, CHERRI | RT-35575 | 1 | 20.00 | 291880589 | ******3808 | 03/01/2017 |
| ILAVSKY, KELLY | RT-33083 | 1 | 50.00 | 275071330 | ******6779 | 03/01/2017 |
| JACKS, WALTER | RT-34477 | 1 | 45.00 | 091000022 | ********5346 | 03/01/2017 |
| JACKSON, MATT | RT-33687 | 1 | 60.00 | 291880589 | ******8804 | 03/01/2017 |
| JOHNSON, BILL | RT-36556 | 1 | 45.00 | 075900575 | ******6662 | 03/01/2017 |
| JOHNSON, KARIN | RT-39469 | 1 | 75.00 | 043000096 | ******3638 | 03/01/2017 |
| JOHNSON, RYAN | RT-37450 | 1 | 30.00 | 091000019 | ******7827 | 03/01/2017 |
| KELCHER, BERNIE | RT-36177 | 1 | 65.00 | 291880589 | ******9803 | 03/01/2017 |
| KLATT, MICHELLE | RT-39869 | 1 | 45.00 | 075900575 | ******0824 | 03/01/2017 |
| KOEPKE, MARIAH | RT-38054 | 1 | 45.00 | 091000022 | ********3460 | 03/01/2017 |
| KOLASA, JOHN | RT-40247 | 1 | 45.00 | 075900575 | ******1546 | 03/01/2017 |
| KRATTLEY, AMY | RT-36781 | 1 | 40.00 | 291880589 | ******7847 | 03/01/2017 |
| KREIBICH, JODY | RT-38535 | 1 | 65.00 | 091000019 | ******0465 | 03/01/2017 |
| LARSON, ELIZABETH | RT-38518 | 1 | 72.00 | 091809980 | ***1610 | 03/01/2017 |
| LARSON, GINA | RT-40373 | 1 | 45.00 | 091802877 | ***4236 | 03/01/2017 |
| LARSON, NANCY | RT-40769 | 1 | 45.00 | 296076152 | ******3515 | 03/01/2017 |
| LEE, TONIA | RT-40137 | 1 | 40.00 | 291880589 | ******7801 | 03/01/2017 |
| LEFEVER, CASSANDRA | RT-40375 | 1 | 45.00 | 075900575 | ******3860 | 03/01/2017 |
| LEWIS, EVAN | RT-34492 | 1 | 65.00 | 075900575 | ******1743 | 03/01/2017 |
| LOCKWOOD, BROOKS | RT-37595 | 1 | 100.00 | 075900575 | ******2562 | 03/01/2017 |
| LUTTERMAN, WILLIAM | RT-40046 | 1 | 30.00 | 075900575 | ******1216 | 03/01/2017 |
| LYTLE, STACY | RT-35740 | 1 | 50.00 | 296076013 | *******3742 | 03/01/2017 |
| MCCANNON, RONNIE | RT-32533 | 1 | 40.00 | 296076262 | ***4828 | 03/01/2017 |
| MCGEE, MIKE | RT-39648 | 1 | 35.00 | 075900575 | ******3575 | 03/01/2017 |
| MCINTYRE, KERRY | RT-32044 | 1 | 30.00 | 075911988 | ******5040 | 03/01/2017 |
| MCKENZIE, TAMMY | RT-40573 | 1 | 95.00 | 075900575 | ******3203 | 03/01/2017 |
| MEES, JAYME | RT-33973 | 1 | 40.00 | 075911988 | ******0833 | 03/01/2017 |
| MONETTE, CHERI | RT-37235 | 1 | 50.00 | 075900575 | ******9907 | 03/01/2017 |
| MOSER, GREGORY | RT-40653 | 1 | 45.00 | 091000019 | ******3488 | 03/01/2017 |
| NELSON, DAN | RT-40884 | 1 | 23.00 | 296075810 | ******3036 | 03/01/2017 |
| OLSON, ANGELA | RT-37209 | 1 | 15.00 | 075900575 | **0373 | 03/01/2017 |
| OLSON, ANGIE | RT-40593 | 1 | 75.00 | 291975465 | ********8694 | 03/01/2017 |
| OLSON, KARL | RT-36820 | 1 | 50.00 | 091000019 | ******8503 | 03/01/2017 |
| ONASANYA, AUGUSTINE | RT-35940 | 1 | 30.00 | 091807254 | **3141 | 03/01/2017 |
| PETERSON, CINDY | RT-40752 | 1 | 30.00 | 091802877 | ***4682 | 03/01/2017 |
| PLANSKY, FELICITY | RT-39151 | 1 | 30.00 | 075000022 | ********1876 | 03/01/2017 |
| POTTING, ADRIAN | RT-38342 | 1 | 40.00 | 091802877 | ***4424 | 03/01/2017 |
| REDNER, LESLIE | RT-39842 | 1 | 30.00 | 075900575 | ******2535 | 03/01/2017 |
| RENOOS, TYLER | RT-39011 | 1 | 65.00 | 314074269 | *****3986 | 03/01/2017 |
| ROBEY, ANN | RT-40662 | 1 | 40.00 | 275071330 | ******1398 | 03/01/2017 |
| ROHAN, REBECCA | RT-38446 | 1 | 50.00 | 291880411 | ******1587 | 03/01/2017 |
| ROSS, ROXANNE | RT-35988 | 1 | 30.00 | 075911988 | ******9906 | 03/01/2017 |
| ROSSINI, JEFF | RT-37640 | 1 | 75.00 | 075900575 | ******3777 | 03/01/2017 |
| RUDESILL, TRAVIS | RT-40762 | 1 | 40.00 | 291881216 | ******3938 | 03/01/2017 |
| RUKSTALES, LORI | RT-37408 | 1 | 45.00 | 291880411 | ******3102 | 03/01/2017 |
| RUSCHMEYER, ANDREA | RT-32573 | 1 | 40.00 | 091000019 | ******6949 | 03/01/2017 |
| RUST, MICHELLE | RT-40068 | 1 | 65.00 | 291880589 | ******8821 | 03/01/2017 |
| SANDERS, JENNIFER | RT-37226 | 1 | 40.00 | 291880589 | *****2801 | 03/01/2017 |
| SCHANNO, LISA | RT-36203 | 1 | 65.00 | 075900575 | ******2202 | 03/01/2017 |
| SCHINKTEN, TIM | RT-39597 | 1 | 50.00 | 091912521 | ***6110 | 03/01/2017 |
| SCHMIDT, KELLI | RT-36004 | 1 | 65.00 | 091000022 | ********0342 | 03/01/2017 |
| SCHREIBER, JAMES | RT-34494 | 1 | 60.00 | 075900575 | **9940 | 03/01/2017 |
| SCHROEDER, DAN | RT-35175 | 1 | 130.00 | 091000022 | ********0988 | 03/01/2017 |
| SCHROETTER, JOSH | RT-37048 | 1 | 40.00 | 075900575 | ******2081 | 03/01/2017 |
| SCHUELLER, DANIELLE | RT-33367 | 1 | 65.00 | 075000022 | ********0860 | 03/01/2017 |
| SCHUMACHER, JOHN | RT-37276 | 1 | 40.00 | 291880589 | ******0808 | 03/01/2017 |
| SCOFIELD, REBECCA | RT-36337 | 1 | 75.00 | 075900575 | ******3575 | 03/01/2017 |
| SEMOTINK, DAVE | RT-37080 | 1 | 30.00 | 091000019 | ******4351 | 03/01/2017 |
| SPENCER, BREE | RT-33483 | 1 | 30.00 | 075900575 | ******0077 | 03/01/2017 |
| ST MARTIN, SCOTT | RT-39003 | 1 | 30.00 | 091000022 | ********5782 | 03/01/2017 |
| STAFNE, SHARON | RT-31478 | 1 | 30.00 | 075000051 | ******8433 | 03/01/2017 |
| STILP, EDWARD | RT-33999 | 1 | 65.00 | 075911988 | ******8248 | 03/01/2017 |
| SZYPURA, TRACY | RT-36083 | 1 | 30.00 | 291880589 | ******7807 | 03/01/2017 |
| TAKKUNEN, TRACI | RT-38289 | 1 | 40.00 | 075000051 | ******5989 | 03/01/2017 |
| TALAFOUS, DEAN | RT-39765 | 1 | 55.00 | 075000022 | ********4221 | 03/01/2017 |
| THOEMKE, CATHY | RT-36421 | 1 | 30.00 | 091000019 | ******3003 | 03/01/2017 |
| TRONNES, SARAH | RT-38245 | 1 | 40.00 | 296076152 | ******6301 | 03/01/2017 |
| UTECHT, JANINE | RT-31374 | 1 | 19.00 | 091905114 | ***0407 | 03/01/2017 |
| VANDERVORST, KATHIE | RT-32826 | 1 | 10.00 | 075900575 | ******3467 | 03/01/2017 |
| WETTLESON, SCOTT | RT-40341 | 1 | 45.00 | 075900575 | ******9607 | 03/01/2017 |
| WIERSGALLA, JAMES | RT-37067 | 1 | 40.00 | 091818256 | ***0908 | 03/01/2017 |
| WILCOX, RAE | RT-40479 | 1 | 30.00 | 291880589 | ******1804 | 03/01/2017 |
| WILDMAN, JAMES | RT-37980 | 1 | 50.00 | 075900575 | ******7251 | 03/01/2017 |
| WILSON, TYLER | RT-34395 | 1 | 45.00 | 091809980 | ***5393 | 03/01/2017 |
| WITTHFOT, MEGANNK | RT-40709 | 1 | 40.00 | 096010415 | ****3865 | 03/01/2017 |
| ZAPPA, MICHELLE | RT-33681 | 1 | 40.00 | 291880589 | ******6806 | 03/01/2017 |
| Count: 130 | Total: | 5922.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| JENSEN, SAMANTHA | RT-40124 | 1 | 45.00 | 091801979 | ***4309 | Invalid Bank Route/Transit | 03/01/2017 |
| Count: 1 | Total: | 45.00 |