| 02/15/2018 |
| 07:36:31 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AANONSEN, STEPHANIE | D2-F104297 | 3 | 32.04 | 275977832 | *********0108 | 02/16/2018 |
| ACHMAN, NICOLE | D2-F104248 | 3 | 21.36 | 091903831 | **1999 | 02/16/2018 |
| ADAM, ANGELA | D2-G104596 | 3 | 33.54 | 291075116 | ******8701 | 02/16/2018 |
| AKKERMAN, BRAD | D2-FZ2645 | 3 | 26.71 | 091000019 | ******4526 | 02/16/2018 |
| AKKERMAN, CLARE | D2-FZ2650 | 3 | 26.71 | 091000019 | ******4526 | 02/16/2018 |
| ANDERSON, CHARLENE | D2-FZ1073 | 3 | 18.23 | 091903831 | **8308 | 02/16/2018 |
| BARNES, LAURA | D2-F105130 | 3 | 32.11 | 096010415 | ****5601 | 02/16/2018 |
| BEIER, ANDREA | D2-F105052 | 3 | 21.36 | 291070001 | ******6781 | 02/16/2018 |
| BELANGER, JANELLE | D2-F104283 | 3 | 21.36 | 291070001 | ******9334 | 02/16/2018 |
| BICKFORD, BRIANNA | D2-FZ1077 | 3 | 69.79 | 091903831 | **1172 | 02/16/2018 |
| BOCHE, LAURA | D2-FZ2833 | 3 | 26.71 | 091000019 | ******7327 | 02/16/2018 |
| CHAMBERS, SHARI | D2-J100320 | 3 | 32.05 | 091000019 | ******1729 | 02/16/2018 |
| CHARALAMPOPOULO, PETROS PETE | D2-FZ2171 | 3 | 26.71 | 091903831 | *******0944 | 02/16/2018 |
| CHOUINARD, KAREN | D2-FZ1320 | 3 | 26.71 | 291070001 | ******5997 | 02/16/2018 |
| CHOUINARD, STEVEN | D2-FZ1319 | 3 | 26.71 | 291070001 | ******5997 | 02/16/2018 |
| CHRISTIANSON, KAREN | D2-FZ3087 | 3 | 32.05 | 091000019 | ******9930 | 02/16/2018 |
| COLE, MICHELLE | D2-F104182 | 3 | 21.36 | 091000022 | ********3896 | 02/16/2018 |
| DAHL, ANDREW | D2-FZ3004 | 3 | 26.71 | 291075116 | ******4101 | 02/16/2018 |
| DEAL, JACOB | D2-FZ2663 | 3 | 26.71 | 091000019 | ******5152 | 02/16/2018 |
| DIPPREY, MAISON | D2-FZ2695 | 3 | 26.71 | 091903831 | **3791 | 02/16/2018 |
| DOBBE, JOANNA | D2-FZ2727 | 3 | 26.71 | 291075116 | ******7106 | 02/16/2018 |
| EDGETT, ERIC | D2-FZ2259 | 3 | 37.46 | 091903831 | ***5083 | 02/16/2018 |
| ENFIELD, MELODY | D2-FZ1715 | 3 | 80.14 | 091903831 | **1436 | 02/16/2018 |
| FRIDGEN, MACY | D2-FZ1826 | 3 | 26.71 | 291270416 | ******3568 | 02/16/2018 |
| GARCIA, AMY | D2-F105234 | 3 | 69.45 | 091000022 | ********3047 | 02/16/2018 |
| GLENN, JOSEPH | D2-F105097 | 3 | 69.45 | 091901202 | ******2156 | 02/16/2018 |
| GREEN, PAULA | D2-FZ1650 | 3 | 26.71 | 096010415 | ****4467 | 02/16/2018 |
| GUTTORMSON, ALEXA | D2-F103953 | 3 | 21.36 | 091305031 | ******6176 | 02/16/2018 |
| HANLON, CHRISTOPHER | D2-F104068 | 3 | 32.25 | 291070001 | ******0104 | 02/16/2018 |
| HANLON, SANDY | D2-G103641 | 3 | 26.71 | 291070001 | ******0104 | 02/16/2018 |
| HASSELBERG, DEREK | D2-G102753 | 3 | 53.61 | 091000019 | ******7729 | 02/16/2018 |
| HATHAWAY, JASON | D2-FZ2528 | 3 | 26.71 | 091000019 | ******4203 | 02/16/2018 |
| HEISEL, JENNIFER | D2-G105266 | 3 | 32.05 | 291070001 | ******2063 | 02/16/2018 |
| HELL, REBECCA | D2-G103509 | 3 | 37.40 | 296076152 | ******3905 | 02/16/2018 |
| HODGE, JOSEPH | D2-FZ2268 | 3 | 21.36 | 091903831 | **3917 | 02/16/2018 |
| HOFFMAN, JULIA | D2-FZ1208 | 3 | 142.66 | 091000022 | ********8517 | 02/16/2018 |
| HOOKER, BRUCE | D2-F104262 | 3 | 21.36 | 091000019 | ******4348 | 02/16/2018 |
| HOUT, ANDREW | D2-FZ1007 | 3 | 26.71 | 091000022 | ********0728 | 02/16/2018 |
| HOWARD, GAIL | D2-J100123 | 3 | 21.50 | 091000019 | ******0895 | 02/16/2018 |
| IANNAZZO, PAMELA | D2-FZ2453 | 3 | 57.40 | 296076152 | ******9979 | 02/16/2018 |
| JEDLICKA, RICHARD | D2-FZ2896 | 3 | 26.71 | 291973386 | ******7961 | 02/16/2018 |
| JEDNEAK, RANDY | D2-F105088 | 3 | 26.71 | 091900287 | **1911 | 02/16/2018 |
| JONES, PAULA | D2-F100822 | 3 | 21.36 | 291070001 | ******7558 | 02/16/2018 |
| JOYCE, XANN | D2-G104003 | 3 | 21.36 | 091903831 | **6679 | 02/16/2018 |
| KEINER, LUCAS | D2-FZ1822 | 3 | 21.36 | 091908881 | ****1267 | 02/16/2018 |
| KIRK, ANDREA | D2-FZ2173 | 3 | 89.00 | 291075116 | ******8102 | 02/16/2018 |
| KNUTSON, OLYA | D2-G104558 | 3 | 37.39 | 091908881 | ****1810 | 02/16/2018 |
| KOCH, THERESE | D2-G105276 | 3 | 53.41 | 291075116 | ******0100 | 02/16/2018 |
| KOLHOFF, GABRIEL | D2-FZ1652 | 3 | 26.71 | 091000022 | ********5590 | 02/16/2018 |
| KONYE, RON | D2-F101958 | 3 | 27.71 | 091905745 | ***9598 | 02/16/2018 |
| KRUEGER, AUTUMN | D2-G105224 | 3 | 89.00 | 091000019 | ******9961 | 02/16/2018 |
| KUBES, MARK | D2-F105046 | 3 | 21.36 | 291075116 | ******7106 | 02/16/2018 |
| LARSON, DUSTIN | D2-FZ2878 | 3 | 22.04 | 291070001 | ******2426 | 02/16/2018 |
| LAURENT, ALEXIS | D2-FZ1542 | 3 | 37.40 | 091903844 | **7661 | 02/16/2018 |
| LOCHEN, ELIZABETH | D2-G103592 | 3 | 21.36 | 091000019 | ******4795 | 02/16/2018 |
| LOCHEN, MATHEW | D2-G103665 | 3 | 21.36 | 091000019 | ******4795 | 02/16/2018 |
| LUARK, AMY | D2-FZ1136 | 3 | 26.71 | 291973386 | ******7221 | 02/16/2018 |
| LUARK, ERIK | D2-FZ1137 | 3 | 37.46 | 291973386 | ******7221 | 02/16/2018 |
| MAY, ILEA | D2-F104988 | 3 | 21.36 | 091000019 | ******6878 | 02/16/2018 |
| MCKENNEY, REX | D2-F104261 | 3 | 21.36 | 096010415 | ****2740 | 02/16/2018 |
| METSALA, NICOLE | D2-FZ1224 | 3 | 37.40 | 091000019 | ******7067 | 02/16/2018 |
| MEYER, COLTON | D2-F105021 | 3 | 37.40 | 091915201 | **1352 | 02/16/2018 |
| MORRELL, JACOB | D2-FZ2772 | 3 | 21.36 | 291075116 | ******4708 | 02/16/2018 |
| MYERS, JEFFERY | D2-F105131 | 3 | 21.36 | 096010415 | ****2824 | 02/16/2018 |
| NYQUIST, CINDY | D2-FZ2179 | 3 | 21.36 | 091903831 | **3875 | 02/16/2018 |
| OEFFLING, SUSAN | D2-F105138 | 3 | 21.36 | 091915201 | **8216 | 02/16/2018 |
| OLERICH, ALEXIS | D2-F101969 | 3 | 21.36 | 096010415 | ****5286 | 02/16/2018 |
| OLINGER, ANDREW | D2-FZ1194 | 3 | 26.71 | 091000019 | ******1984 | 02/16/2018 |
| OLSEN, DAWN | D2-FZ2891 | 3 | 26.71 | 291075116 | ******9108 | 02/16/2018 |
| OLSON, DEREK | D2-FZ2757 | 3 | 26.71 | 096010415 | ****9439 | 02/16/2018 |
| PACK, JACKIE | D2-FZ2257 | 3 | 80.14 | 091000019 | ******1881 | 02/16/2018 |
| PAPENFUSS, JEREMY PAPPY | D2-FZ1493 | 3 | 10.75 | 091000022 | ********6740 | 02/16/2018 |
| PEACOCK, JESSE | D2-FZ1596 | 3 | 42.74 | 091000022 | ********9510 | 02/16/2018 |
| PEACOCK, TARA | D2-FZ1104 | 3 | 10.75 | 091000022 | ********9510 | 02/16/2018 |
| PETERSON, BILL | D2-F104079 | 3 | 21.36 | 291075116 | ******6105 | 02/16/2018 |
| PHILLIPS, EMILY | D2-FZ1845 | 3 | 26.71 | 091903831 | **6680 | 02/16/2018 |
| PHILLIPS, STACY | D2-FZ1846 | 3 | 48.21 | 091903831 | **6680 | 02/16/2018 |
| POWERS, RATANA | D2-FZ2712 | 3 | 37.40 | 091000022 | ********7525 | 02/16/2018 |
| PRIDDY, RYAN | D2-FZ1337 | 3 | 26.71 | 091000019 | ******5301 | 02/16/2018 |
| RACE, KIM | D2-FZ1918 | 3 | 26.71 | 291070001 | ******1615 | 02/16/2018 |
| RATTLER, NICOLE | D2-FZ3024 | 3 | 21.36 | 291075116 | ******8104 | 02/16/2018 |
| RAWSKI, SHAWN | D2-FZ2905 | 3 | 32.40 | 296076301 | ******0200 | 02/16/2018 |
| REESE, JEFFERY | D2-FZ2455 | 3 | 26.71 | 091000019 | ******5863 | 02/16/2018 |
| REESE, LORI | D2-FZ2673 | 3 | 48.21 | 091000019 | ******5863 | 02/16/2018 |
| RICKARD, BRIAN | D2-FZ1506 | 3 | 21.50 | 091000022 | ********1494 | 02/16/2018 |
| RIVERA, SUSAN | D2-FZ2899 | 3 | 37.40 | 291070001 | ******6665 | 02/16/2018 |
| RUEDEBUSCH, CHERIE | D2-G104731 | 3 | 32.05 | 291070001 | ******7680 | 02/16/2018 |
| SALMELA, JENNIFER | D2-FZ1847 | 3 | 37.40 | 091000022 | ********3333 | 02/16/2018 |
| SHEARER, GREGORY | D2-FZ2974 | 3 | 26.71 | 091905114 | ****3739 | 02/16/2018 |
| SMITH, TAMMY | D2-G105271 | 3 | 21.36 | 091903831 | **4644 | 02/16/2018 |
| STOKKE, JENNIFER | D2-STO1221 | 3 | 79.00 | 091000019 | ******3354 | 02/16/2018 |
| THOMPSON, LEAH | D2-FZ1814 | 3 | 26.71 | 091000022 | ********7952 | 02/16/2018 |
| THORNDAL, CHRISTINE | D2-F105025 | 3 | 21.36 | 291074654 | ***0657 | 02/16/2018 |
| TIGUE, ALICIA | D2-G102939 | 3 | 21.36 | 091000019 | ******9119 | 02/16/2018 |
| TRENHOLM, JULIE | D2-FZ2270 | 3 | 37.40 | 091903831 | **7943 | 02/16/2018 |
| TURNBULL, CONNIE | D2-F105205 | 3 | 21.36 | 091903831 | **2119 | 02/16/2018 |
| VLASAK, MICHELE | D2-G103863 | 3 | 26.71 | 291074722 | *******5024 | 02/16/2018 |
| WAGNER, ANDREW | D2-FZ2587 | 3 | 85.46 | 091000019 | ******7447 | 02/16/2018 |
| WALLACE, DEREK | D2-FZ1874 | 3 | 26.71 | 296076301 | ******8816 | 02/16/2018 |
| WALZ, GENA | D2-F105214 | 3 | 21.36 | 314074269 | *****8997 | 02/16/2018 |
| WATSON, KIMBERLY | D2-J100157 | 3 | 10.75 | 031176110 | *****1337 | 02/16/2018 |
| WERNER, ELLE | D2-JC100354 | 3 | 10.68 | 091000019 | ******7239 | 02/16/2018 |
| WERNER, JUDE | D2-JC100315 | 3 | 10.68 | 091000019 | ******7239 | 02/16/2018 |
| WIIRRE, ADAM | D2-F105045 | 3 | 21.36 | 291073231 | ******6765 | 02/16/2018 |
| WORNSON, CHRIS | D2-FZ2670 | 3 | 26.71 | 091000022 | ********9025 | 02/16/2018 |
| WORNSON, JENNIFER | D2-FZ2669 | 3 | 37.40 | 091000022 | ********9025 | 02/16/2018 |
| WROBEL, DAVID | D2-G103903 | 3 | 21.36 | 091903831 | **8435 | 02/16/2018 |
| ZAJICEK, MICHAEL | D2-F105148 | 3 | 21.36 | 091903831 | **0469 | 02/16/2018 |
| ZIMPEL, JENNIFER | D2-FZ2726 | 3 | 26.71 | 091903831 | **5553 | 02/16/2018 |
| ZWIRN, ASHLEY | D2-FZ2458 | 3 | 69.45 | 291070001 | ******8631 | 02/16/2018 |
| Count: 110 | Total: | 3626.68 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |