| 12/10/2018 |
| 08:39:54 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BAILLIF, NIKKI | D2-F101977 | 2 | 21.36 | 091903831 | **0269 | 12/11/2018 |
| BEHRENS, MATTHEW | D2-EVO3937 | 2 | 32.05 | 091000019 | ******8461 | 12/11/2018 |
| BEKIUS, KARL | D2-F105269 | 2 | 8.82 | 091903831 | **1902 | 12/11/2018 |
| BENSON, ANGIE | D2-FZ1388 | 2 | 10.75 | 091000019 | ******9796 | 12/11/2018 |
| BLOMQUIST, NICOLE | D2-G103885 | 2 | 32.04 | 091903831 | **3733 | 12/11/2018 |
| BONIN, JOY | D2-G103910 | 2 | 26.71 | 096010415 | *****0540 | 12/11/2018 |
| BRADFORD, NICOLE | D2-J100467 | 2 | 64.10 | 291074722 | *******6022 | 12/11/2018 |
| BRAND, DANETTE | D2-G103741 | 2 | 21.36 | 091000019 | ******9126 | 12/11/2018 |
| BRAUN, MARK | D2-G102795 | 2 | 21.36 | 291975258 | *********2818 | 12/11/2018 |
| BUTZ, JULIA | D2-FZ1777 | 2 | 26.71 | 091000019 | ******3242 | 12/11/2018 |
| BUTZ, THOMAS | D2-FZ1701 | 2 | 26.71 | 091000019 | ******3242 | 12/11/2018 |
| CAMERON, LISA | D2-F105246 | 2 | 26.71 | 091000019 | ******5610 | 12/11/2018 |
| CORPE, JEFF | D2-G103731 | 2 | 21.36 | 091903831 | **3733 | 12/11/2018 |
| DAHL, MELISSA | D2-FZ2469 | 2 | 21.50 | 291075116 | ******4101 | 12/11/2018 |
| DAILEY-WILLMS, JUDITH | D2-FZ1415 | 2 | 32.05 | 091000019 | ******8178 | 12/11/2018 |
| DECHENE, NICHOLAS | D2-FZ3005 | 2 | 80.14 | 091000019 | ******0413 | 12/11/2018 |
| DICKMEYER, DANIEL | D2-F104313 | 2 | 32.04 | 291075080 | ********7149 | 12/11/2018 |
| DICKMEYER, ELIZABETH | D2-G104714 | 2 | 32.05 | 291075080 | ********7149 | 12/11/2018 |
| ELSNER, DEBORAH | D2-F104327 | 2 | 37.40 | 091000022 | ********3002 | 12/11/2018 |
| ELSNER, GREGORY | D2-FZ2683 | 2 | 21.36 | 091000022 | ********3002 | 12/11/2018 |
| ERICKSON, SANDRA | D2-FZ2795 | 2 | 26.71 | 091903831 | **8622 | 12/11/2018 |
| EULL, SAMUEL | D2-F104299 | 2 | 21.36 | 091903831 | **8808 | 12/11/2018 |
| FEUCHTENBERGER, LANETTE | D2-FZ3072 | 2 | 37.40 | 123000220 | ********3784 | 12/11/2018 |
| FLINT, LAURIE | D2-G103923 | 2 | 10.75 | 091000019 | ******2236 | 12/11/2018 |
| GOODWIN, MICHELLE | D2-EVO1945 | 2 | 54.10 | 071214579 | ********4084 | 12/11/2018 |
| GOOR, RYAN | D2-F105091 | 2 | 21.36 | 291070001 | ******5853 | 12/11/2018 |
| GULLINGS, MATTHEW | D2-FZ2609 | 2 | 26.71 | 091913685 | ***9372 | 12/11/2018 |
| GUSTIN, MARY | D2-FZ1173 | 2 | 32.05 | 091000022 | ********3366 | 12/11/2018 |
| HAGLUND, MARK | D2-FZ1350 | 2 | 69.45 | 091903831 | **4169 | 12/11/2018 |
| HALL, KRISTINA | D2-FZ2414 | 2 | 10.75 | 291075116 | ******6108 | 12/11/2018 |
| HANSON, CARRIE | D2-FZ1324 | 2 | 48.15 | 091903831 | **0260 | 12/11/2018 |
| HANSON, ERIC | D2-FZ1409 | 2 | 48.21 | 091000022 | ********6048 | 12/11/2018 |
| HASELDEN, JAMES | D2-FZ2426 | 2 | 21.36 | 091000019 | ******7601 | 12/11/2018 |
| INGERSOLL, DEEJAY | D2-F105203 | 2 | 21.36 | 291070001 | ******0491 | 12/11/2018 |
| JOHNSON, DANIEL | D2-FZ2409 | 2 | 69.45 | 091000019 | ******3295 | 12/11/2018 |
| JOHNSON, TASHA | D2-F105030 | 2 | 32.04 | 091903831 | **9928 | 12/11/2018 |
| KAEHN, ROBERT | D2-FZ3053 | 2 | 77.45 | 091000019 | ******6776 | 12/11/2018 |
| KARGER, MICHELLE | D2-EVO2064 | 2 | 37.40 | 091000019 | ******2009 | 12/11/2018 |
| KIEL, DEVIN | D2-FZ1072 | 2 | 69.45 | 091903831 | **3080 | 12/11/2018 |
| KNUTSON, OLYA | D2-G104558 | 2 | 10.68 | 091908881 | ****1810 | 12/11/2018 |
| KOK, CINDY | D2-J100386 | 2 | 53.55 | 091408446 | ***5540 | 12/11/2018 |
| KOK, KEITH | D2-G103718 | 2 | 21.36 | 091408446 | ***5540 | 12/11/2018 |
| KORLATH, CHRISTIAN | D2-FZ1201 | 2 | 26.71 | 091000022 | ********2530 | 12/11/2018 |
| KRASKA, KIMBERLY | D2-FZ2801 | 2 | 37.40 | 291070001 | ******0137 | 12/11/2018 |
| LABERGE, LEON | D2-EVO2029 | 2 | 21.36 | 091903831 | **9553 | 12/11/2018 |
| LAGE, KINSEY | D2-F104290 | 2 | 21.36 | 091908881 | **6451 | 12/11/2018 |
| LANE, COLLIN | D2-F100593 | 2 | 21.36 | 091903831 | **6729 | 12/11/2018 |
| LANGTON, SCOTT | D2-FZ1414 | 2 | 69.45 | 091000019 | ******4094 | 12/11/2018 |
| LORDEN, DAVID | D2-F104367 | 2 | 21.36 | 291075116 | ******0109 | 12/11/2018 |
| MACARTHUR, CRAIG | D2-G103522 | 2 | 21.36 | 096010415 | ****1392 | 12/11/2018 |
| MCNULTY, LISA | D2-FZ2506 | 2 | 37.40 | 291070001 | ******1480 | 12/11/2018 |
| NELSON, BRITTANY | D2-FZ1121 | 2 | 28.21 | 091908881 | ****0985 | 12/11/2018 |
| NELSON, HEIDI | D2-G102798 | 2 | 21.36 | 096010415 | ****6543 | 12/11/2018 |
| NEUBAUER, SELENA | D2-EVO3986 | 2 | 69.65 | 091000019 | *****5857 | 12/11/2018 |
| NEUBAUER, WYATT | D2-EVO4056 | 2 | 32.05 | 091000019 | *****5857 | 12/11/2018 |
| OLSON, ALYSSA | D2-FZ1919 | 2 | 10.75 | 291975258 | *********1472 | 12/11/2018 |
| OLSON, JESSICA | D2-FZ2605 | 2 | 26.71 | 091000022 | ********8676 | 12/11/2018 |
| OLSON, PAUL | D2-F104097 | 2 | 32.05 | 291073231 | ******4878 | 12/11/2018 |
| OVEN, MARY | D2-F100854 | 2 | 69.45 | 091000019 | ******2345 | 12/11/2018 |
| PADILLA, DAVID | D2-F104343 | 2 | 21.36 | 091903844 | ***4314 | 12/11/2018 |
| PARENT, JEFFREY | D2-G103552 | 2 | 21.36 | 291074719 | **********1001 | 12/11/2018 |
| PHILAPHANDETH, CHANTHANALAY | D2-F105033 | 2 | 21.36 | 291070001 | ******5231 | 12/11/2018 |
| PITTMAN, MIKA | D2-G104734 | 2 | 32.05 | 096010415 | ****7245 | 12/11/2018 |
| POULIOT, KRISTA | D2-G104959 | 2 | 42.74 | 291070001 | ******8371 | 12/11/2018 |
| RATTLER, WILSON | D2-FZ3039 | 2 | 26.71 | 291075116 | ******8104 | 12/11/2018 |
| RODRIGUEZ, DARLA | D2-G103356 | 2 | 21.36 | 291070001 | ******1815 | 12/11/2018 |
| RUST, LUKAS | D2-FZ2364 | 2 | 26.71 | 291070001 | ******8500 | 12/11/2018 |
| SABINSKE, WENDY | D2-FZ1841 | 2 | 21.36 | 096010415 | *******4514 | 12/11/2018 |
| SCHMIDT, KIMBERLY | D2-J100230 | 2 | 37.40 | 091408446 | ***0908 | 12/11/2018 |
| SCULLY, JAMES | D2-G103511 | 2 | 21.36 | 291070001 | ******0489 | 12/11/2018 |
| SCULLY, ZACHARY | D2-F104347 | 2 | 21.36 | 291070001 | ******0489 | 12/11/2018 |
| SERSON, SHAWNA | D2-G102807 | 2 | 32.11 | 296076301 | ******1214 | 12/11/2018 |
| SHEA, KATIE | D2-FZ2608 | 2 | 74.79 | 291075116 | ******2105 | 12/11/2018 |
| STELLMACH, CHRIS | D2-FZ2464 | 2 | 26.71 | 091903831 | **6416 | 12/11/2018 |
| STELLMACH, ELIJAH | D2-FZ1063 | 2 | 26.71 | 091903831 | **6416 | 12/11/2018 |
| STETLER, COLT | D2-JC100421 | 2 | 26.71 | 091908881 | ***4498 | 12/11/2018 |
| STOKKE, JENNIFER | D2-STO1221 | 2 | 80.14 | 091000019 | ******3354 | 12/11/2018 |
| SUTHERLAND, KURT | D2-J100392 | 2 | 10.75 | 291070001 | ******5682 | 12/11/2018 |
| SWANSON, DEVIN | D2-FZ2797 | 2 | 26.71 | 091903831 | **8622 | 12/11/2018 |
| SWIRTZ, JACOB | D2-EVO2223 | 2 | 26.71 | 091908881 | ***8909 | 12/11/2018 |
| TAKEMOTO, JENNA | D2-FZ1238 | 2 | 32.05 | 091908881 | ***4498 | 12/11/2018 |
| THOMPSON, DEBBIE | D2-G103680 | 2 | 21.36 | 291075116 | ******7109 | 12/11/2018 |
| VINCENT, TRACY | D2-FZ2847 | 2 | 10.75 | 091000022 | ********9477 | 12/11/2018 |
| VOROBYEV, ELIJAH | D2-EVO4060 | 2 | 32.05 | 091903831 | *******5316 | 12/11/2018 |
| WALD, BRIAN | D2-EVO1919 | 2 | 32.05 | 291075116 | **3105 | 12/11/2018 |
| WALKER, REBECCA | D2-J100181 | 2 | 37.46 | 291075116 | ******6102 | 12/11/2018 |
| WEDDEL, DAVID | D2-F104933 | 2 | 21.36 | 291070001 | ******6910 | 12/11/2018 |
| WILLMS, ROGER | D2-F104244 | 2 | 21.36 | 091000019 | ******8178 | 12/11/2018 |
| WILSON, GABRIELLA | D2-EVO3935 | 2 | 21.50 | 091000019 | ******2405 | 12/11/2018 |
| WONSER, PAUL | D2-FZ1706 | 2 | 26.71 | 091000019 | ******3868 | 12/11/2018 |
| Count: 90 | Total: | 2888.79 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |