| 10/14/2018 |
| 10:01:29 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AANONSEN, STEPHANIE | D2-F104297 | 3 | 32.11 | 275977256 | ********-090 | 10/16/2018 |
| ANDERSON, CHARLENE | D2-FZ1073 | 3 | 10.75 | 091903831 | **8308 | 10/16/2018 |
| ARTHUR, GABRIEL | D2-FZ2295 | 3 | 37.46 | 291075116 | **3906 | 10/16/2018 |
| BARNES, LAURA | D2-F105130 | 3 | 32.11 | 096010415 | ****5601 | 10/16/2018 |
| BEIER, ANDREA | D2-F105052 | 3 | 21.36 | 291070001 | ******6781 | 10/16/2018 |
| BEKIUS, GRACYN | D2-FZ2614 | 3 | 66.10 | 091903831 | **1902 | 10/16/2018 |
| BELANGER, JANELLE | D2-F104283 | 3 | 21.36 | 291070001 | ******9334 | 10/16/2018 |
| BICKFORD, BRIANNA | D2-FZ1077 | 3 | 32.05 | 091903831 | **1172 | 10/16/2018 |
| BURSEY, JACKSON | D2-EVO2040 | 3 | 32.05 | 091000019 | ******5543 | 10/16/2018 |
| CHAMBERS, SHARI | D2-J100320 | 3 | 32.05 | 091000019 | ******1729 | 10/16/2018 |
| CHAPMAN, SUE | D2-EVO3887 | 3 | 37.40 | 291075116 | ******3107 | 10/16/2018 |
| CHARALAMPOPOULO, PETROS PETE | D2-FZ2171 | 3 | 26.71 | 091903831 | *******0944 | 10/16/2018 |
| CHRISTIANSON, KAREN | D2-FZ3087 | 3 | 32.05 | 091000019 | ******9930 | 10/16/2018 |
| COLE, MICHELLE | D2-F104182 | 3 | 21.36 | 091000022 | ********3896 | 10/16/2018 |
| CONKLIN, STEVEN | D2-F100866 | 3 | 50.00 | 091000022 | ********4318 | 10/16/2018 |
| DAHL, ANDREW | D2-FZ3004 | 3 | 26.71 | 291075116 | ******4101 | 10/16/2018 |
| DEAL, JACOB | D2-FZ2663 | 3 | 26.71 | 091000019 | ******5152 | 10/16/2018 |
| DOBBE, JOANNA | D2-FZ2727 | 3 | 26.71 | 291075116 | ******7106 | 10/16/2018 |
| ENFIELD, MELODY | D2-FZ1715 | 3 | 37.40 | 091903831 | **1436 | 10/16/2018 |
| FRIDGEN, MACY | D2-FZ1826 | 3 | 26.71 | 291270416 | ******3568 | 10/16/2018 |
| GARCIA, AMY | D2-F105234 | 3 | 26.71 | 091000022 | ********3047 | 10/16/2018 |
| GREEN, PAULA | D2-FZ1650 | 3 | 26.71 | 096010415 | ****4467 | 10/16/2018 |
| GUST, KELSEY | D2-FZ1929 | 3 | 37.40 | 091000019 | ******8092 | 10/16/2018 |
| HANLON, CHRISTOPHER | D2-EVO2964 | 3 | 32.25 | 291070001 | ******0104 | 10/16/2018 |
| HANLON, SANDY | D2-G103641 | 3 | 26.71 | 291070001 | ******0104 | 10/16/2018 |
| HASSELBERG, DEREK | D2-G102753 | 3 | 21.36 | 091000019 | ******7729 | 10/16/2018 |
| HATHAWAY, JASON | D2-FZ2528 | 3 | 26.71 | 091000019 | ******4203 | 10/16/2018 |
| HEISEL, JENNIFER | D2-G105266 | 3 | 32.05 | 291070001 | ******2063 | 10/16/2018 |
| HELL, REBECCA | D2-G103509 | 3 | 7.40 | 296076152 | ******3905 | 10/16/2018 |
| HODGE, JOSEPH | D2-FZ2268 | 3 | 21.36 | 091903831 | **3917 | 10/16/2018 |
| HOOKER, BRUCE | D2-F104262 | 3 | 21.36 | 091000019 | ******4348 | 10/16/2018 |
| HOUT, ANDREW | D2-FZ1007 | 3 | 26.71 | 091000022 | ********0728 | 10/16/2018 |
| HOWARD, GAIL | D2-J100123 | 3 | 21.50 | 091000019 | ******0895 | 10/16/2018 |
| IANNAZZO, PAMELA | D2-FZ2453 | 3 | 5.34 | 296076152 | ******9979 | 10/16/2018 |
| JEDLICKA, RICHARD | D2-FZ2896 | 3 | 69.45 | 291973386 | ******7961 | 10/16/2018 |
| JEDNEAK, RANDY | D2-EVO3864 | 3 | 26.71 | 091900287 | ****1558 | 10/16/2018 |
| JOHNSON, JANINE | D2-FZ1647 | 3 | 26.71 | 091000019 | ******9012 | 10/16/2018 |
| JONES, PAULA | D2-F100822 | 3 | 21.36 | 291070001 | ******7558 | 10/16/2018 |
| JOYCE, XANN | D2-G104003 | 3 | 21.36 | 091903831 | **6679 | 10/16/2018 |
| KNUTSON, OLYA | D2-G104558 | 3 | 37.39 | 091908881 | ****1810 | 10/16/2018 |
| KOCH, THERESE | D2-G105276 | 3 | 53.41 | 291075116 | ******0100 | 10/16/2018 |
| KONYE, RON | D2-F101958 | 3 | 26.71 | 091905745 | ***9598 | 10/16/2018 |
| KUBES, MARK | D2-F105046 | 3 | 21.36 | 291075116 | ******7106 | 10/16/2018 |
| LARSON, DUSTIN | D2-FZ2878 | 3 | 32.04 | 291070001 | ******2426 | 10/16/2018 |
| LOCHEN, ELIZABETH | D2-G103592 | 3 | 21.36 | 091000019 | ******4795 | 10/16/2018 |
| LOCHEN, MATHEW | D2-G103665 | 3 | 21.36 | 091000019 | ******4795 | 10/16/2018 |
| MCKENNEY, REX | D2-F104261 | 3 | 21.36 | 096010415 | ****2740 | 10/16/2018 |
| MEYER, COLTON | D2-F105021 | 3 | 37.40 | 091915201 | **1352 | 10/16/2018 |
| MORRELL, JACOB | D2-FZ2772 | 3 | 21.36 | 291075116 | ******4708 | 10/16/2018 |
| MORTER, SARAH | D2-J100184 | 3 | 10.75 | 091000019 | ******5543 | 10/16/2018 |
| MYERS, JEFFERY | D2-F105131 | 3 | 21.36 | 096010415 | ****2824 | 10/16/2018 |
| NYQUIST, CINDY | D2-FZ2179 | 3 | 21.36 | 091903831 | **3875 | 10/16/2018 |
| OLERICH, ALEXIS | D2-F101969 | 3 | 21.36 | 096010415 | ****5286 | 10/16/2018 |
| OLSEN, DAWN | D2-FZ2891 | 3 | 26.71 | 291075116 | ******4106 | 10/16/2018 |
| OLSON, DEREK | D2-FZ2757 | 3 | 26.71 | 096010415 | ****9439 | 10/16/2018 |
| PACK, JACKIE | D2-FZ2257 | 3 | 37.40 | 091000019 | ******1881 | 10/16/2018 |
| PEACOCK, TARA | D2-FZ1104 | 3 | 10.75 | 091000022 | ********9510 | 10/16/2018 |
| PETERSON, BILL | D2-F104079 | 3 | 21.36 | 291075116 | ******6105 | 10/16/2018 |
| PHILLIPS, LINDSAY | D2-FZ1411 | 3 | 26.71 | 091903831 | **6680 | 10/16/2018 |
| PRIDDY, RYAN | D2-FZ1337 | 3 | 26.71 | 091000019 | ******8861 | 10/16/2018 |
| RATAJEK, MARIAH | D2-F104988 | 3 | 21.36 | 091000019 | ******7841 | 10/16/2018 |
| RATTLER, NICOLE | D2-FZ3024 | 3 | 21.36 | 291075116 | ******8104 | 10/16/2018 |
| RAWSKI, SHAWN | D2-FZ2905 | 3 | 37.40 | 296076301 | ******0200 | 10/16/2018 |
| REESE, JEFFERY | D2-FZ2455 | 3 | 26.71 | 091000019 | ******5863 | 10/16/2018 |
| REESE, LORI | D2-FZ2673 | 3 | 48.21 | 091000019 | ******5863 | 10/16/2018 |
| RICKARD, BRIAN | D2-FZ1506 | 3 | 21.50 | 091000022 | ********1494 | 10/16/2018 |
| RIVERA, SUSAN | D2-FZ2899 | 3 | 37.40 | 291070001 | ******6665 | 10/16/2018 |
| ROBERTS, RAY | D2-FZ3023 | 3 | 10.75 | 091000019 | ******3828 | 10/16/2018 |
| RUEDEBUSCH, CHERIE | D2-G104731 | 3 | 32.05 | 291070001 | ******7680 | 10/16/2018 |
| SHEARER, GREGORY | D2-FZ2974 | 3 | 26.71 | 091905114 | ****3739 | 10/16/2018 |
| SMITH, TAMMY | D2-G105271 | 3 | 21.36 | 091903831 | **4644 | 10/16/2018 |
| STRANG, CAROLINE | D2-EVO3011 | 3 | 58.90 | 091000019 | ******6998 | 10/16/2018 |
| THORNDAL, CHRISTINE | D2-F105025 | 3 | 21.36 | 291074654 | ***0657 | 10/16/2018 |
| TIGUE, ALICIA | D2-G102939 | 3 | 21.36 | 091000019 | ******9119 | 10/16/2018 |
| TURNBULL, CONNIE | D2-F105205 | 3 | 64.10 | 091903831 | **2119 | 10/16/2018 |
| VANWYHE, KIMBERLY | D2-EVO3982 | 3 | 37.40 | 091903831 | **1648 | 10/16/2018 |
| VLASAK, MICHELE | D2-G103863 | 3 | 26.71 | 291074722 | *******5024 | 10/16/2018 |
| VON ARX, JULIE | D2-EVO4041 | 3 | 37.40 | 091000022 | ********9204 | 10/16/2018 |
| WAGNER, ANDREW | D2-FZ2587 | 3 | 42.72 | 091000019 | ******7447 | 10/16/2018 |
| WALETZKO, NANCY | D2-EVO3943 | 3 | 37.40 | 291075116 | ******4701 | 10/16/2018 |
| WALLACE, DEREK | D2-FZ1874 | 3 | 26.71 | 296076301 | ******8816 | 10/16/2018 |
| WALZ, GENA | D2-F105214 | 3 | 64.10 | 314074269 | *****8997 | 10/16/2018 |
| WEIMER, ANDREA | D2-EVO2204 | 3 | 48.15 | 291075080 | ******0110 | 10/16/2018 |
| WERNER, BILL | D2-G103436 | 3 | 21.50 | 091000019 | ******7239 | 10/16/2018 |
| WEWERS, BETH ELIZABETH | D2-EVO3905 | 3 | 32.05 | 091000019 | ******7234 | 10/16/2018 |
| WIIRRE, ADAM | D2-F105045 | 3 | 21.36 | 291073231 | ******6765 | 10/16/2018 |
| WORNSON, JENNIFER | D2-FZ2669 | 3 | 37.40 | 091000022 | ********9150 | 10/16/2018 |
| WROBEL, DAVID | D2-G103903 | 3 | 21.36 | 091903831 | **8435 | 10/16/2018 |
| ZAJICEK, MICHAEL | D2-F105148 | 3 | 21.36 | 091903831 | **0469 | 10/16/2018 |
| ZIMPEL, JENNIFER | D2-FZ2726 | 3 | 26.71 | 091903831 | **5553 | 10/16/2018 |
| ZWIRN, ASHLEY | D2-FZ2458 | 3 | 26.71 | 291070001 | ******8631 | 10/16/2018 |
| Count: 91 | Total: | 2672.82 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SROKA, MEGAN | D2-EVO3912 | 3 | 21.50 | Invalid Bank Account No. | 10/16/2018 | ||
| Count: 1 | Total: | 21.50 |