| 11/29/2018 |
| 08:25:25 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALBERTS, MARK | AF-40585 | A | 35.43 | 296076068 | ***1161 | 12/03/2018 |
| ANDERSON, RACHEL | AF-40614 | A | 35.43 | 296076068 | ***6475 | 12/03/2018 |
| BAILEY, STEPHANIE | AF-43535 | A | 64.43 | 291976493 | ******4531 | 12/03/2018 |
| BALLARD, JANET | AF-43315 | A | 51.54 | 091000019 | ******6214 | 12/03/2018 |
| BORKA, KIMBERLY | AF-43113 | A | 49.39 | 291970033 | *****8220 | 12/03/2018 |
| BRELJE, BRENDA | AF-43312 | A | 30.00 | 291970033 | *****0994 | 12/03/2018 |
| BURGSTAHLER, JONATHON | AF-43563 | A | 24.70 | 091901862 | **3421 | 12/03/2018 |
| BYRON, DAVID | AF-40651 | A | 78.38 | 091901862 | **9582 | 12/03/2018 |
| CANNON, MICHAEL | AF-40804 | A | 49.39 | 091901862 | **1655 | 12/03/2018 |
| CARD, DEBRA | AF-42974 | A | 35.43 | 091901862 | **7397 | 12/03/2018 |
| CARTER, BETHANY | AF-41984 | A | 64.43 | 091000019 | ******0875 | 12/03/2018 |
| CAVEN, AMANDA | AF-43410 | A | 49.39 | 296076068 | ***0049 | 12/03/2018 |
| CORBIN, ELIZA | AF-43164 | A | 99.39 | 091000019 | ******4382 | 12/03/2018 |
| COWGER, DANIEL | AF-41500 | A | 64.43 | 091000019 | ******0441 | 12/03/2018 |
| CRUCKSON, JUDITH | AF-43336 | A | 81.60 | 296076068 | ***9692 | 12/03/2018 |
| CURRY, JEFF | AF-41485 | A | 49.39 | 091902353 | *****4206 | 12/03/2018 |
| DENNISON, JANE | AF-41923 | A | 35.43 | 091901862 | **3238 | 12/03/2018 |
| DOBRATZ, KRISTINE | AF-43053 | A | 35.43 | 091000019 | ******8341 | 12/03/2018 |
| ELLEFSON, DAVID | AF-41695 | A | 65.50 | 091000019 | ******8366 | 12/03/2018 |
| ENGELSMEIER, KATHLEEN | AF-42371 | A | 64.43 | 091901862 | **7515 | 12/03/2018 |
| EVENSON, LINDA | AF-40809 | A | 65.50 | 291970033 | *******5616 | 12/03/2018 |
| EYSTAD, STEVE | AF-8948 | A | 49.39 | 091000019 | ******8292 | 12/03/2018 |
| FILZEN, JANET | AF-50556 | A | 35.43 | 091000019 | ******0133 | 12/03/2018 |
| FOTIS, THEO | AF-43528 | A | 65.50 | 091000019 | ******0463 | 12/03/2018 |
| FRANK, STEFANIE | AF-40814 | A | 35.43 | 091000019 | ******1496 | 12/03/2018 |
| FREDRICKSON, SANDRA | AF-40627 | A | 35.43 | 296076068 | ***1818 | 12/03/2018 |
| HAYASHI, JOANN | AF-42486 | A | 49.39 | 091901862 | **2903 | 12/03/2018 |
| HEINTZ, JANICE | AF-9612 | A | 64.43 | 091901862 | **0383 | 12/03/2018 |
| HELMBRECHT, RHONDA | AF-41331 | A | 35.43 | 091901862 | **9172 | 12/03/2018 |
| HJERPE, RAMONA | AF-40918 | A | 65.50 | 091000019 | ******2508 | 12/03/2018 |
| HOEFT, CARL | AF-41399 | A | 78.38 | 291970033 | *****0935 | 12/03/2018 |
| HULKONEN, LAURIE | AF-43116 | A | 49.39 | 291970033 | *****4426 | 12/03/2018 |
| JENSEN, KAYLEEN | AF-40867 | A | 35.43 | 291970033 | *****0510 | 12/03/2018 |
| JOHNSON, DOUGLAS | AF-43009 | A | 65.50 | 291970033 | *****1856 | 12/03/2018 |
| JOHNSON, JENNIFER | AF-42996 | A | 35.43 | 291976493 | ******5430 | 12/03/2018 |
| JOHNSON, VERONICA | AF-40997 | A | 78.38 | 091000019 | ******0850 | 12/03/2018 |
| JURGENSON, NANCY | AF-34117 | A | 15.03 | 091000019 | ******4663 | 12/03/2018 |
| KALENBERG, KATHLEEN | AF-42465 | A | 67.64 | 091901862 | **5029 | 12/03/2018 |
| KALLHOFF, ANGELINE | AF-42665 | A | 73.00 | 091000019 | ******6336 | 12/03/2018 |
| KAPING, ADAM | AF-42340 | A | 35.43 | 091901862 | **3549 | 12/03/2018 |
| KIESER, SHANNON | AF-41476 | A | 78.38 | 091901862 | **6059 | 12/03/2018 |
| KLAWITTER, KARLA | AF-43582 | A | 35.43 | 091000019 | ******8230 | 12/03/2018 |
| KOSEK, TAMELA | AF-40467 | A | 49.39 | 091916161 | ****3778 | 12/03/2018 |
| KOTNIK, RYAN | AF-41730 | A | 35.43 | 091408446 | ***2786 | 12/03/2018 |
| KUCERA, DAVID | AF-43497 | A | 65.50 | 091901862 | **2522 | 12/03/2018 |
| KUHL, LEROY | AF-40801 | A | 64.43 | 291970033 | *******5857 | 12/03/2018 |
| LARSON, KEITH | AF-41606 | A | 64.43 | 091000019 | ******0302 | 12/03/2018 |
| LENZ, RHONDA | AF-41236 | A | 35.43 | 296076068 | ***0550 | 12/03/2018 |
| LIETZAU, VICKI | AF-42834 | A | 15.03 | 091902353 | *****2006 | 12/03/2018 |
| LUENEBURG, BRAD | AF-41734 | A | 64.43 | 091901862 | **9042 | 12/03/2018 |
| MASON, LINDSAY | AF-42530 | A | 51.54 | 296076068 | ***1140 | 12/03/2018 |
| MCLAIN, ALAN | AF-40859 | A | 49.39 | 296076068 | ***7542 | 12/03/2018 |
| MEIER, CINDY | AF-43400 | A | 49.39 | 091904856 | **4441 | 12/03/2018 |
| MEIER, JANET | AF-41475 | A | 51.54 | 091000019 | ******6818 | 12/03/2018 |
| MEYER, JIM | AF-28185 | A | 49.39 | 291970033 | *****7922 | 12/03/2018 |
| MEZERA, RACHEL | AF-41874 | A | 64.43 | 091000019 | ******9527 | 12/03/2018 |
| MICKOLICHEK, COLLEEN | AF-40896 | A | 49.39 | 091901862 | **7216 | 12/03/2018 |
| MORRIS, JENNA | AF-41946 | A | 35.43 | 296076068 | ***4032 | 12/03/2018 |
| MRAZ, JANET | AF-42943 | A | 28.99 | 296076068 | ********5105 | 12/03/2018 |
| MULDER, EVELYN | AF-40744 | A | 51.54 | 091000019 | ******6057 | 12/03/2018 |
| NELSON, NATALIE | AF-41746 | A | 49.39 | 091901202 | **4138 | 12/03/2018 |
| NGUYEN, CHUONG | AF-43370 | A | 49.39 | 091000019 | ******2742 | 12/03/2018 |
| NISSEN, DEAN | AF-41310 | A | 51.54 | 091000019 | ******1201 | 12/03/2018 |
| OLSON, KAREN | AF-28625 | A | 78.38 | 291075459 | ****1862 | 12/03/2018 |
| OLSON, LAUREL | AF-4743 | A | 49.39 | 091901862 | **7982 | 12/03/2018 |
| OSTLIE, CHASE | AF-42265 | A | 49.39 | 091902353 | *****5406 | 12/03/2018 |
| OSTLUND, KAREN | AF-42488 | A | 49.39 | 091902353 | *****4306 | 12/03/2018 |
| PAGGEN, RONALD | AF-42484 | A | 49.39 | 091901862 | **5004 | 12/03/2018 |
| PATRICK, STACEY | AF-41778 | A | 49.39 | 296076068 | ***4753 | 12/03/2018 |
| PETERSON, CAROL | AF-43276 | A | 49.39 | 091901862 | **1415 | 12/03/2018 |
| POLZIN, TRACY | AF-42606 | A | 67.64 | 091000019 | ******1002 | 12/03/2018 |
| PROCHASKA, JASON | AF-42986 | A | 64.43 | 091000019 | ******0502 | 12/03/2018 |
| PULKRABEK, KRISTIN | AF-42214 | A | 15.03 | 091000019 | ******9162 | 12/03/2018 |
| RAHNE, KIM | AF-42611 | A | 78.38 | 091902353 | *****1606 | 12/03/2018 |
| REMPLE, MELANIE | AF-65206 | A | 65.50 | 091000019 | ******4837 | 12/03/2018 |
| REMUS, KEVIN | AF-42277 | A | 64.43 | 091902353 | ***2453 | 12/03/2018 |
| RENNING, ABRAH | AF-41307 | A | 35.43 | 291970033 | *****9982 | 12/03/2018 |
| REWERTS, KYLE | AF-43401 | A | 49.39 | 091904856 | **4441 | 12/03/2018 |
| RHODA, ANDREA | AF-43479 | A | 64.43 | 091901862 | **5419 | 12/03/2018 |
| ROYER, PETER | AF-40866 | A | 15.03 | 091901862 | **1622 | 12/03/2018 |
| SANDEEN, NANCY | AF-41824 | A | 51.54 | 296076068 | ***2560 | 12/03/2018 |
| SCHAEFER, DIETRA | AF-41690 | A | 49.39 | 291970033 | *5127 | 12/03/2018 |
| SCHOENKE, MATT | AF-42137 | A | 49.39 | 091902353 | *****3106 | 12/03/2018 |
| SMITH, ADAM | AF-42327 | A | 83.75 | 091000019 | ******5762 | 12/03/2018 |
| SMITH, SARAH | AF-41686 | A | 65.50 | 091000019 | ******5587 | 12/03/2018 |
| SOTO, JOSE | AF-41762 | A | 49.39 | 091915670 | ******7075 | 12/03/2018 |
| SQUIER, CARIANN | AF-42839 | A | 49.39 | 296076068 | ***1853 | 12/03/2018 |
| STARKE, RANDY | AF-43539 | A | 65.50 | 091000019 | ******2758 | 12/03/2018 |
| SUHR, MARK | AF-43143 | A | 65.50 | 091901862 | **0909 | 12/03/2018 |
| THEIS, SHELLY | AF-42860 | A | 51.54 | 091000019 | ******0357 | 12/03/2018 |
| THIEMANN, BRANDON | AF-41645 | A | 35.43 | 091000019 | ******1433 | 12/03/2018 |
| THOVSON, RHONDA | AF-42098 | A | 51.54 | 296076068 | ***4702 | 12/03/2018 |
| TILLMANN, JENNIFER | AF-42767 | A | 49.39 | 091915670 | ******7702 | 12/03/2018 |
| TOLSMA, MELINDA | AF-43568 | A | 24.70 | 091000019 | ******9691 | 12/03/2018 |
| TOPERO, ERIK | AF-43380 | A | 49.39 | 091000019 | ******4243 | 12/03/2018 |
| TRACY, ELLEN | AF-42542 | A | 15.03 | 091000019 | ******2957 | 12/03/2018 |
| TRONICK, RHONDA | AF-43425 | A | 35.43 | 291970033 | *****1710 | 12/03/2018 |
| TUCKER, HEIDI | AF-65198 | A | 64.43 | 091915670 | ******1689 | 12/03/2018 |
| ULRICH, TIMOTHY | AF-42719 | A | 49.39 | 091901862 | **6912 | 12/03/2018 |
| WENDINGER, JAMES | AF-43494 | A | 64.43 | 091000022 | ********3473 | 12/03/2018 |
| WENDORFF, STEVEN | AF-9606 | A | 51.54 | 291970033 | *****1720 | 12/03/2018 |
| WESTLUND, DAVE | AF-43071 | A | 64.43 | 091901862 | **4757 | 12/03/2018 |
| WETTSTEIN, LISA | AF-42894 | A | 64.43 | 091000019 | ******1098 | 12/03/2018 |
| WINN, DALLAS | AF-42596 | A | 51.54 | 296076068 | ***6595 | 12/03/2018 |
| WINTERS, JODY | AF-43179 | A | 64.43 | 091000019 | ******9438 | 12/03/2018 |
| ZIEMAN, DALE | AF-40785 | A | 78.38 | 291970033 | *****9849 | 12/03/2018 |
| Count: 106 | Total: | 5527.02 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BARCUS, JONATHAN | AF-43547 | A | 39.19 | 500093982 | ****0033 | Invalid Bank Route/Transit | 12/03/2018 |
| Count: 1 | Total: | 39.19 |