| 03/02/2018 |
| 05:35:07 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACA-ROMANO, JUAN CARLOS | D7-46698 | A | 65.00 | 275977489 | *********6434 | 03/05/2018 |
| AHLERS, BARBARA | D7-38742 | A | 55.00 | 291880411 | ******3207 | 03/05/2018 |
| ANDERSON, MEGAN | D7-46937 | A | 53.40 | 291880411 | ******6673 | 03/05/2018 |
| ANNIS, SEAN | D7-10235 | A | 39.00 | 075000022 | *****1479 | 03/05/2018 |
| ARRAS, DAVID | D7-47803 | A | 29.99 | 291880411 | ******3957 | 03/05/2018 |
| ASSELIN, SHARON | D7-47026 | A | 34.00 | 291880411 | *****0105 | 03/05/2018 |
| BAUER, GEORGIA | D7-48404 | A | 35.53 | 075900575 | ******2187 | 03/05/2018 |
| BAURES, DEAN | D7-48620 | A | 29.99 | 291880589 | ******9808 | 03/05/2018 |
| BEEBE, JASON | D7-43956 | A | 96.90 | 291880411 | ******7072 | 03/05/2018 |
| BEEDE, JEFF | D7-44940 | A | 39.99 | 075000051 | ******9991 | 03/05/2018 |
| BEHLING, DAVE | D7-45622 | A | 80.00 | 075000022 | ********8794 | 03/05/2018 |
| BEIGHLEY, TROY | D7-36875 | A | 39.99 | 075911988 | ******6636 | 03/05/2018 |
| BERG, BARB | D7-31831 | A | 70.00 | 291880411 | *****1107 | 03/05/2018 |
| BERGEE, PETER | D7-48137 | A | 34.99 | 086300012 | *****9379 | 03/05/2018 |
| BERNHARDT, ZACH | D7-48282 | A | 23.75 | 291880411 | ****5102 | 03/05/2018 |
| BETHKE, JANET | D7-48101 | A | 54.99 | 291880411 | *****9108 | 03/05/2018 |
| BOGSTAD, FAITH | D7-43960 | A | 55.00 | 291880411 | *****8104 | 03/05/2018 |
| BONSTROM, GINNY | D7-30143 | A | 60.00 | 291880411 | *****7107 | 03/05/2018 |
| BOWE, DEBORAH | D7-47470 | A | 29.99 | 291880411 | ******1427 | 03/05/2018 |
| BROWN, CHRISTINE | D7-48638 | A | 60.00 | 091812430 | **4176 | 03/05/2018 |
| BROWN, DEANNE | D7-36889 | A | 34.99 | 091812430 | **1079 | 03/05/2018 |
| BROWN, SUE | D7-30067 | A | 44.00 | 075000022 | *****5983 | 03/05/2018 |
| BROWNELL, BRIDGET | D7-42271 | A | 34.99 | 075900575 | ******4887 | 03/05/2018 |
| BULTMAN, BRITTANY | D7-47034 | A | 60.00 | 075000022 | ********6496 | 03/05/2018 |
| BURGER, JOSEPH | D7-46466 | A | 60.00 | 075000022 | ********2336 | 03/05/2018 |
| BURNETT, ZACHARY | D7-48549 | A | 60.00 | 091812430 | **3899 | 03/05/2018 |
| BURRELL, LINDA | D7-46988 | A | 39.99 | 075900575 | ******4622 | 03/05/2018 |
| BURZYNSKI, TAMARA | D7-36455 | A | 34.99 | 291880411 | ******5483 | 03/05/2018 |
| BUSH, CYNDIE | D7-40958 | A | 34.99 | 091900193 | **0178 | 03/05/2018 |
| CAMPBELL, DEBBIE | D7-42138 | A | 60.00 | 075900575 | ******1416 | 03/05/2018 |
| CASILLAS, LUIS ANSELMO | D7-43023 | A | 34.99 | 071000013 | ******9112 | 03/05/2018 |
| CASTRO, ROBERT | D7-42227 | A | 34.99 | 091806381 | ******4695 | 03/05/2018 |
| CHAPIN, TODD | D7-34164 | A | 39.99 | 075000051 | ******7073 | 03/05/2018 |
| CHINNOCK, MARIAN | D7-47466 | A | 44.99 | 291880411 | ****8103 | 03/05/2018 |
| CIOKIEWICZ, COLE | D7-48149 | A | 29.99 | 275977120 | *****3615 | 03/05/2018 |
| COTTON, EMILY | D7-48157 | A | 75.02 | 075000022 | ********5158 | 03/05/2018 |
| COUTURE, MICHELLE | D7-48279 | A | 29.99 | 291880411 | ******9702 | 03/05/2018 |
| COX, SCOTT | D7-37212 | A | 39.99 | 291880411 | ****9103 | 03/05/2018 |
| CRONK, WILLIAM BILL | D7-45941 | A | 55.00 | 075911988 | ******2419 | 03/05/2018 |
| CRUCIANI, LORI | D7-43322 | A | 85.00 | 291880330 | *****9030 | 03/05/2018 |
| CRUMBAKER, BRIANNA | D7-46931 | A | 29.99 | 291880411 | ******4979 | 03/05/2018 |
| CURTIS, JOHN | D7-39042 | A | 34.00 | 075900575 | ******8545 | 03/05/2018 |
| DAUS, SUSANNE | D7-27486 | A | 29.00 | 075000022 | *****2669 | 03/05/2018 |
| DAVIDSON, HEATHER | D7-45073 | A | 70.00 | 091806381 | ******7000 | 03/05/2018 |
| DAY, HEATHER | D7-46008 | A | 34.99 | 075972147 | ******0655 | 03/05/2018 |
| DEIGNAN, JIM | D7-46011 | A | 60.00 | 291880411 | ****8106 | 03/05/2018 |
| DEMOTTS, STANLEY | D7-35216 | A | 65.00 | 291880411 | ****9102 | 03/05/2018 |
| DERFUS, JEAN | D7-31728 | A | 70.00 | 291880411 | *****0103 | 03/05/2018 |
| DEVINE, KAREN | D7-26386 | A | 65.00 | 291378460 | *******4017 | 03/05/2018 |
| DEVNEY, ELIZABETH | D7-44622 | A | 29.99 | 291880411 | ****5103 | 03/05/2018 |
| DOLEZAN, KYLE | D7-37161 | A | 39.99 | 075911988 | ******3398 | 03/05/2018 |
| DOWNEY, KATHY | D7-33794 | A | 39.99 | 091806381 | ******5331 | 03/05/2018 |
| DOZIER, LAURA | D7-20287 | A | 39.99 | 031100157 | ******5228 | 03/05/2018 |
| DRAEGER, JASON | D7-35077 | A | 60.00 | 075911988 | ******9454 | 03/05/2018 |
| DRAKE, MALACHI | D7-42858 | A | 34.99 | 291571270 | ***7230 | 03/05/2018 |
| DREGNEY, NATHAN | D7-28512 | A | 39.99 | 091806381 | ***8208 | 03/05/2018 |
| DUTTER, SARA | D7-47254 | A | 67.39 | 291880330 | ****8734 | 03/05/2018 |
| DYKHUIS, JEREMY | D7-48726 | A | 34.99 | 275979034 | *********2500 | 03/05/2018 |
| ECKSTROM, CINDY | D7-9046 | A | 60.00 | 291880411 | ******0044 | 03/05/2018 |
| EDSTROM, MARK | D7-48363 | A | 73.00 | 075911988 | ******8952 | 03/05/2018 |
| ELLIFSON, ROD | D7-34265 | A | 65.00 | 075000022 | ********8700 | 03/05/2018 |
| ELVIG, ROBIN | D7-36834 | A | 71.00 | 091812430 | **5841 | 03/05/2018 |
| ENERSON, LINDA | D7-48716 | A | 34.99 | 291880330 | ****8142 | 03/05/2018 |
| EVERSON, KAREN | D7-34009 | A | 70.00 | 291880411 | ****4109 | 03/05/2018 |
| FERGUSON, ERIN | D7-47115 | A | 60.00 | 075911988 | ******5864 | 03/05/2018 |
| FEY, JAMES | D7-40624 | A | 49.98 | 291880411 | *****3103 | 03/05/2018 |
| FINK, PAM | D7-45104 | A | 29.99 | 291571270 | ***3919 | 03/05/2018 |
| FISCHER, DAVID | D7-49184 | A | 34.99 | 075900575 | ******8154 | 03/05/2018 |
| FISHER, ERIN | D7-40002 | A | 44.99 | 291880411 | *****6105 | 03/05/2018 |
| FISHER, KARI | D7-33175 | A | 35.00 | 291880411 | *****6109 | 03/05/2018 |
| FISHER, MATTHEW | D7-48229 | A | 95.00 | 071025661 | ******7496 | 03/05/2018 |
| FISHER, SYDNEY | D7-47542 | A | 23.75 | 291880411 | *****6109 | 03/05/2018 |
| FOURNIER, RAQUEL | D7-48409 | A | 55.00 | 075911988 | ******4114 | 03/05/2018 |
| FROMMELT, BETH | D7-47976 | A | 29.99 | 075911988 | ******5142 | 03/05/2018 |
| FULLER, JONATHAN | D7-45876 | A | 39.99 | 291880330 | ****4807 | 03/05/2018 |
| GALLAGHER, SUZANNE | D7-48269 | A | 59.00 | 291880411 | *****0104 | 03/05/2018 |
| GARDOW, JEFF | D7-22682 | A | 34.00 | 291880411 | ******2571 | 03/05/2018 |
| GIBSON, RHEA | D7-41610 | A | 44.99 | 275071330 | ******7230 | 03/05/2018 |
| GIBSON, SHERRIE | D7-44486 | A | 65.03 | 291880411 | *****3102 | 03/05/2018 |
| GOCHANOUR, BECKY | D7-34886 | A | 65.00 | 075000022 | *****0428 | 03/05/2018 |
| GODLEWSKI, ANN | D7-25591 | A | 44.99 | 075900575 | ******8627 | 03/05/2018 |
| GORDON, SUZON | D7-23530 | A | 66.00 | 091812430 | **8779 | 03/05/2018 |
| GORELL, LUCILLE | D7-11577 | A | 39.00 | 075900575 | ******1327 | 03/05/2018 |
| GRANLUND, EMILY | D7-48755 | A | 29.99 | 291880411 | ******4113 | 03/05/2018 |
| GRANT, SHARON | D7-36274 | A | 65.00 | 291880589 | ******0840 | 03/05/2018 |
| GRAY, STACEY | D7-39673 | A | 39.99 | 091811004 | **5035 | 03/05/2018 |
| GROH, LAURIE | D7-30516 | A | 32.00 | 291880411 | ******7109 | 03/05/2018 |
| GUSTAFSON, DANA | D7-46485 | A | 65.00 | 291880589 | ******8846 | 03/05/2018 |
| GWINN, CYNTHIA | D7-34094 | A | 34.99 | 075911988 | ******6620 | 03/05/2018 |
| HAMPTON, VICKI | D7-10347 | A | 44.99 | 075000022 | *****5915 | 03/05/2018 |
| HANSON, ANGELA | D7-34817 | A | 47.99 | 291880411 | ****7109 | 03/05/2018 |
| HARDEN, PAM | D7-9015 | A | 37.99 | 291880411 | ****9106 | 03/05/2018 |
| HARDING, BRIAN | D7-41646 | A | 65.00 | 291880411 | ******8705 | 03/05/2018 |
| HART, CATHERINE | D7-36279 | A | 39.99 | 075911988 | ******2053 | 03/05/2018 |
| HEDGE, SYLVIA | D7-43815 | A | 39.99 | 075000022 | *****4699 | 03/05/2018 |
| HEIDEN, AARON | D7-43562 | A | 34.99 | 275977256 | ****0000 | 03/05/2018 |
| HERNANDEZ, TERRI | D7-46229 | A | 60.00 | 275977489 | *********4195 | 03/05/2018 |
| HERRELL, JUDY | D7-29995 | A | 60.00 | 075000022 | *****5371 | 03/05/2018 |
| HILGEDICK, JANE | D7-44707 | A | 75.00 | 075911988 | ******8424 | 03/05/2018 |
| HINTZ, MARILYN | D7-24610 | A | 38.00 | 091806381 | ***8955 | 03/05/2018 |
| HOEL, JAKE | D7-48199 | A | 55.00 | 091000022 | ********1512 | 03/05/2018 |
| HOLMAN, JESSE | D7-46334 | A | 34.99 | 291880411 | ******4870 | 03/05/2018 |
| HOVE, MAKYLA | D7-47510 | A | 29.99 | 075000022 | ********8913 | 03/05/2018 |
| HUBBARD, CARLY | D7-46487 | A | 34.99 | 291880411 | ******8003 | 03/05/2018 |
| HUBBELL, DEBRA | D7-48689 | A | 34.99 | 291880411 | *****8108 | 03/05/2018 |
| HUNT, THOMAS | D7-27556 | A | 65.00 | 291880411 | ****1105 | 03/05/2018 |
| HUSE, ERIC | D7-48212 | A | 55.00 | 075900575 | ******4283 | 03/05/2018 |
| IANSON, CHRISTOPHER | D7-43212 | A | 59.00 | 291880589 | ******0806 | 03/05/2018 |
| ISRAEL, JUDITH | D7-2744 | A | 55.00 | 291880411 | *3100 | 03/05/2018 |
| JACKSON, MARY | D7-41767 | A | 39.99 | 091812430 | **0373 | 03/05/2018 |
| JOHNSON, GREG | D7-12589 | A | 70.00 | 291880411 | ****4101 | 03/05/2018 |
| JOHNSON, KRISTIE | D7-48290 | A | 29.99 | 075911988 | ******8388 | 03/05/2018 |
| JOHNSON, TATUM | D7-46972 | A | 34.99 | 091803355 | ***5422 | 03/05/2018 |
| JOSEPH, KELSEY | D7-48261 | A | 55.00 | 075900575 | ******0514 | 03/05/2018 |
| JUNKER, DAVID | D7-45802 | A | 70.00 | 291880411 | ******4731 | 03/05/2018 |
| KAISER, CYNDEE | D7-35945 | A | 34.99 | 291880411 | *****3106 | 03/05/2018 |
| KAPANKE, HEATHER | D7-45115 | A | 44.99 | 291880411 | *****1106 | 03/05/2018 |
| KAPFER, KEVIN | D7-48246 | A | 29.99 | 291880411 | ******4972 | 03/05/2018 |
| KEENLYNE, JESSICA | D7-43137 | A | 39.99 | 291880589 | ******7801 | 03/05/2018 |
| KELLY, PAUL | D7-48599 | A | 55.00 | 291880589 | ******6803 | 03/05/2018 |
| KENT, KATHLEEN | D7-36229 | A | 39.99 | 291880330 | *****9461 | 03/05/2018 |
| KILCHER, LIZ | D7-40317 | A | 34.00 | 291880411 | ****1101 | 03/05/2018 |
| KINCANNON-LYNCH, PAMELA | D7-35561 | A | 39.99 | 075900575 | ******3260 | 03/05/2018 |
| KJELSTAD, KARLA | D7-40479 | A | 29.99 | 291880411 | ******4749 | 03/05/2018 |
| KLEEMEIER, BOB | D7-27844 | A | 325.00 | 075000051 | ******5712 | 03/05/2018 |
| KLEINSCHMIDT, CONNOR | D7-46162 | A | 29.99 | 291880330 | ****8128 | 03/05/2018 |
| KLOPP, AARON | D7-10625 | A | 44.99 | 291880411 | *****7108 | 03/05/2018 |
| KNUDSON, DIANE | D7-48158 | A | 29.99 | 091803274 | ***0533 | 03/05/2018 |
| KOAH, KRISTAN | D7-48787 | A | 9.99 | 291880411 | *****2101 | 03/05/2018 |
| KOCHAN, GARY | D7-23350 | A | 34.00 | 291880330 | *****6403 | 03/05/2018 |
| KOSITZKA, JENNIFER | D7-46223 | A | 61.00 | 075903792 | **4194 | 03/05/2018 |
| KRAJNIKCONDE, ADAM | D7-29162 | A | 70.00 | 291880411 | ******4403 | 03/05/2018 |
| KUHLOW, NICHOLAS | D7-46543 | A | 34.99 | 291880411 | ******7464 | 03/05/2018 |
| KURSHINSKY, KATHLEEN | D7-24589 | A | 44.00 | 291880411 | ****6101 | 03/05/2018 |
| LAEHN, LAURA | D7-46525 | A | 55.00 | 075911988 | ******1106 | 03/05/2018 |
| LAPOINT, MONIKA | D7-37067 | A | 76.11 | 275071330 | ******7103 | 03/05/2018 |
| LARSON, ANTHONY | D7-46901 | A | 60.00 | 075000022 | ********2779 | 03/05/2018 |
| LARSON, JOE | D7-43296 | A | 29.99 | 291880411 | ******3091 | 03/05/2018 |
| LAUBE, JANELLE | D7-31272 | A | 65.00 | 291880411 | ******3106 | 03/05/2018 |
| LEE, ROBERT | D7-22895 | A | 70.00 | 091812430 | **6886 | 03/05/2018 |
| LEFFINGWELL, SARA | D7-42810 | A | 34.99 | 075000022 | ********2112 | 03/05/2018 |
| LEIN, REED | D7-37372 | A | 42.99 | 291880411 | ******5107 | 03/05/2018 |
| LEWALLEN, DALTON | D7-46495 | A | 34.99 | 275977120 | *****3615 | 03/05/2018 |
| LONG, JOHN | D7-33432 | A | 60.00 | 291880330 | *****8542 | 03/05/2018 |
| LOWATER, KRISTI | D7-46917 | A | 60.00 | 291880411 | ******5767 | 03/05/2018 |
| MALNORY, LAURI | D7-26533 | A | 70.00 | 291880411 | ****1109 | 03/05/2018 |
| MANYDEEDS, ADRIENNE | D7-35012 | A | 44.99 | 121201694 | ********4411 | 03/05/2018 |
| MARSOLEK, CHERYL | D7-49076 | A | 12.58 | 291880411 | ****3106 | 03/05/2018 |
| MARTIN, RICHARD | D7-34041 | A | 39.99 | 075911988 | ******1050 | 03/05/2018 |
| MARX, DICK | D7-48615 | A | 29.99 | 075900575 | ******6873 | 03/05/2018 |
| MATHERNE, SHIRLEY | D7-25849 | A | 70.00 | 075000051 | ******7477 | 03/05/2018 |
| MATHSON, DENNIS | D7-48257 | A | 60.00 | 091812430 | **3110 | 03/05/2018 |
| MAURICE, JUANITA | D7-48093 | A | 29.99 | 291880411 | **2469 | 03/05/2018 |
| MAY, STEFANNIE | D7-46352 | A | 65.00 | 291880411 | ******8710 | 03/05/2018 |
| MCCANN, JANET | D7-42013 | A | 60.00 | 075911988 | ******4485 | 03/05/2018 |
| MCKENZIE, GREG | D7-32294 | A | 91.62 | 075900575 | ******2730 | 03/05/2018 |
| MCKERNON, KATIE | D7-46018 | A | 29.99 | 075000022 | ********4107 | 03/05/2018 |
| MENARD, PATRICIA | D7-31644 | A | 39.00 | 291880411 | ****1101 | 03/05/2018 |
| MESKO, GEORGE | D7-32191 | A | 44.00 | 291880330 | *****5135 | 03/05/2018 |
| MEYER BAL, BRETT BAL | D7-47568 | A | 169.00 | 075900575 | ******1475 | 03/05/2018 |
| MICHAEL, KRISTEN | D7-44143 | A | 39.99 | 291880411 | *****4105 | 03/05/2018 |
| MIKELSON, STEVE | D7-41004 | A | 47.99 | 291880411 | *****9102 | 03/05/2018 |
| MILLER, DENNIS | D7-44118 | A | 39.99 | 275071330 | ******5455 | 03/05/2018 |
| MISHEFSKE, HEATHER | D7-32882 | A | 65.00 | 091810623 | *****0518 | 03/05/2018 |
| MODRICH, ELIZABETH | D7-44241 | A | 55.00 | 291880411 | ******6148 | 03/05/2018 |
| MOLDENHAUER, HUNTER | D7-46915 | A | 29.29 | 291880411 | ****3104 | 03/05/2018 |
| MORE, ROLAND | D7-31876 | A | 70.00 | 291880411 | ******2245 | 03/05/2018 |
| MUELLER, TRACE | D7-44522 | A | 44.99 | 291880411 | ******9191 | 03/05/2018 |
| MULL, SARAH | D7-47966 | A | 29.99 | 073000545 | ********2472 | 03/05/2018 |
| MYERS, DONALD | D7-43301 | A | 65.00 | 291880411 | ***2105 | 03/05/2018 |
| MYHRE, KAREN | D7-47879 | A | 65.00 | 275071330 | ******5513 | 03/05/2018 |
| NASH, MAURA | D7-26184 | A | 35.00 | 291880411 | *****5108 | 03/05/2018 |
| NELSON, ERIC | D7-48370 | A | 29.99 | 291880411 | ******0744 | 03/05/2018 |
| NELSON, HOLLY | D7-34125 | A | 44.99 | 291880411 | ****6105 | 03/05/2018 |
| NELSON, LISA | D7-44130 | A | 90.00 | 075000022 | *****2396 | 03/05/2018 |
| NELSON, TODD | D7-44802 | A | 44.99 | 291880330 | ****0708 | 03/05/2018 |
| NESTER, LYNN EVELYN | D7-24581 | A | 44.99 | 091812430 | **8099 | 03/05/2018 |
| NEWHOUSE, SHAWN | D7-44674 | A | 65.00 | 075911988 | ******9123 | 03/05/2018 |
| NICOLET, DALE | D7-47539 | A | 59.99 | 071025661 | ****1184 | 03/05/2018 |
| NILSEN, TAMMY | D7-36187 | A | 39.99 | 075911988 | ******2220 | 03/05/2018 |
| NORDLUND, EMILY | D7-41341 | A | 70.00 | 291880411 | *****0107 | 03/05/2018 |
| NOVAK, JULIE | D7-31554 | A | 60.00 | 291880411 | ****1109 | 03/05/2018 |
| NUNEZ, JACKIE | D7-42413 | A | 60.00 | 075911988 | ******8547 | 03/05/2018 |
| OCONNELL, CHRIS | D7-41692 | A | 65.00 | 291880330 | *****6515 | 03/05/2018 |
| ODEGARD, TOM | D7-32851 | A | 55.00 | 091812430 | **0050 | 03/05/2018 |
| OLDENBURG, RENELLE | D7-46268 | A | 65.00 | 075900575 | ******9106 | 03/05/2018 |
| OLSEN, JEFF | D7-44099 | A | 65.00 | 314074269 | ****9749 | 03/05/2018 |
| OLSON, ERICA | D7-43121 | A | 65.00 | 091810623 | *****0167 | 03/05/2018 |
| OLSON, MICHAEL | D7-35387 | A | 70.00 | 291880411 | *****6108 | 03/05/2018 |
| OLSON, SUSAN | D7-46690 | A | 160.99 | 275071330 | ******7153 | 03/05/2018 |
| ONEIL, THOMAS | D7-47941 | A | 34.99 | 075911988 | ******2132 | 03/05/2018 |
| OSTER, JON | D7-2288 | A | 39.00 | 291880411 | *****2106 | 03/05/2018 |
| OTT, DAVID | D7-47404 | A | 65.00 | 291880411 | *****1102 | 03/05/2018 |
| PABICH, BRANDEN | D7-47982 | A | 46.61 | 291880411 | ******6665 | 03/05/2018 |
| PAINE, BRIAN | D7-44966 | A | 44.99 | 291880330 | ****9454 | 03/05/2018 |
| PEASLEY, REBECCA | D7-43944 | A | 29.99 | 291880411 | ******8654 | 03/05/2018 |
| PERRY, KATE | D7-47559 | A | 34.00 | 091812430 | **6128 | 03/05/2018 |
| PETERSON, BRENDA | D7-33275 | A | 59.99 | 091812430 | **2845 | 03/05/2018 |
| PETERSON, BRITTNEY | D7-47987 | A | 29.99 | 091803957 | ******9411 | 03/05/2018 |
| PETERSON, CONNIE | D7-37748 | A | 60.00 | 091812430 | **6118 | 03/05/2018 |
| PETERSON, JAMES | D7-33509 | A | 34.00 | 275071330 | ******0306 | 03/05/2018 |
| PETERSON, KACIE | D7-48859 | A | 29.99 | 075000022 | ********8080 | 03/05/2018 |
| PHEND, KANDACE | D7-48187 | A | 29.99 | 291880411 | ******3820 | 03/05/2018 |
| PIERCE, JIM | D7-38380 | A | 42.99 | 291880411 | *****7103 | 03/05/2018 |
| PITTS, MELISSA | D7-48083 | A | 29.99 | 275071330 | ******0650 | 03/05/2018 |
| PLOECKELMAN, AMIE | D7-45422 | A | 65.00 | 075911988 | ******0902 | 03/05/2018 |
| POSPISHIL, GARY | D7-26887 | A | 70.00 | 291880411 | *****3104 | 03/05/2018 |
| PRESTON, MARK | D7-31010 | A | 65.00 | 075000022 | *****9640 | 03/05/2018 |
| PRINCE, AMANDA | D7-48423 | A | 29.99 | 291880589 | ******7802 | 03/05/2018 |
| PULSE, ROBERT BOB | D7-38519 | A | 65.00 | 291880411 | ******7252 | 03/05/2018 |
| PURGETT, BRYCE | D7-42522 | A | 34.99 | 075000022 | ********2807 | 03/05/2018 |
| RADLE, JEREMY | D7-46664 | A | 81.08 | 091803355 | ***6677 | 03/05/2018 |
| RAHL, KITTY | D7-22733 | A | 42.99 | 075000022 | *****3627 | 03/05/2018 |
| RAMLET, TAMMY | D7-39708 | A | 39.99 | 071025661 | ***6798 | 03/05/2018 |
| REITER, TOM | D7-45782 | A | 34.00 | 291880411 | ****7109 | 03/05/2018 |
| RIEBE, VAUGHN | D7-45684 | A | 29.99 | 091810623 | *****0281 | 03/05/2018 |
| RINGHAND, ANGELA | D7-45303 | A | 34.99 | 291880411 | ******4958 | 03/05/2018 |
| RITLAND, MICHAEL | D7-35705 | A | 39.99 | 291880589 | ******0888 | 03/05/2018 |
| RIVERA, JUAN | D7-45754 | A | 34.00 | 075900575 | ******2624 | 03/05/2018 |
| ROGO, MARK | D7-11333 | A | 44.99 | 075000022 | *****9960 | 03/05/2018 |
| ROSENTRATER, HAROLD | D7-48416 | A | 65.00 | 291880411 | ******6242 | 03/05/2018 |
| ROSWELL, JOEL | D7-43494 | A | 65.00 | 291880411 | *****9104 | 03/05/2018 |
| ROTH, NATHAN | D7-45162 | A | 29.99 | 075000022 | ********9920 | 03/05/2018 |
| ROTHBAUER, CHRISTINE | D7-47847 | A | 29.99 | 291880411 | ******0906 | 03/05/2018 |
| RYAN, ERIC | D7-10738 | A | 119.50 | 075900575 | ******2015 | 03/05/2018 |
| SABBY, DEREK | D7-46155 | A | 34.99 | 291880411 | ******0680 | 03/05/2018 |
| SAIKO, ALEXANDRA | D7-46659 | A | 55.00 | 291880589 | ******8804 | 03/05/2018 |
| SALAZAR, ADRIAN | D7-48468 | A | 43.71 | 291880411 | ******5106 | 03/05/2018 |
| SANDGREN, KRISTIN | D7-43318 | A | 39.99 | 091000019 | ******9690 | 03/05/2018 |
| SARNSTROM, CAMERON | D7-23454 | A | 101.89 | 291880411 | ******3711 | 03/05/2018 |
| SAUER, JEFF | D7-33857 | A | 42.99 | 075000022 | ********6207 | 03/05/2018 |
| SAXE, SUSAN | D7-27426 | A | 29.00 | 075000022 | ********4837 | 03/05/2018 |
| SCHAEFER, LARRY | D7-29079 | A | 39.00 | 291880330 | *****7525 | 03/05/2018 |
| SCHAFFER, ANDREA | D7-25221 | A | 65.00 | 075900575 | ******6724 | 03/05/2018 |
| SCHEFFLER, MANDELYNN | D7-48632 | A | 34.49 | 291880411 | ******6324 | 03/05/2018 |
| SCHLAFER, MANDY | D7-43312 | A | 34.99 | 071025661 | ******9617 | 03/05/2018 |
| SCHLAGETER, MICHAEL | D7-43553 | A | 39.99 | 291880411 | ****9800 | 03/05/2018 |
| SCHMID, KIM | D7-47178 | A | 60.00 | 291880411 | ******7386 | 03/05/2018 |
| SCHMITZ, AARON | D7-43422 | A | 29.99 | 291880411 | ******5106 | 03/05/2018 |
| SCHNEIDER, DENNIS | D7-34785 | A | 34.00 | 291880411 | ******5272 | 03/05/2018 |
| SCHOENROCK, KAREN | D7-43998 | A | 49.99 | 075900575 | ******0990 | 03/05/2018 |
| SCHOONOVER, CHERYL | D7-29213 | A | 39.00 | 075000022 | *****8246 | 03/05/2018 |
| SCHUMACHER, STEVEN | D7-47978 | A | 75.00 | 291880330 | ****2437 | 03/05/2018 |
| SCHWARTZ, SARAH | D7-30528 | A | 39.99 | 291880411 | ******1638 | 03/05/2018 |
| SCHWENDINGER, BETH | D7-39980 | A | 39.99 | 075911988 | ******6733 | 03/05/2018 |
| SEE, JEN | D7-45844 | A | 29.99 | 291880411 | ******6601 | 03/05/2018 |
| SELVIG, MARK | D7-48516 | A | 71.33 | 075911988 | ******7389 | 03/05/2018 |
| SEVERSON, RITA | D7-45694 | A | 39.99 | 291975478 | **1841 | 03/05/2018 |
| SHILHA, SCOTT | D7-44446 | A | 76.84 | 291880411 | ******4950 | 03/05/2018 |
| SHORT, ASHLEY | D7-44770 | A | 44.99 | 291880411 | *****3106 | 03/05/2018 |
| SILVA, SUSAN | D7-28268 | A | 39.99 | 291880411 | ******0921 | 03/05/2018 |
| SIMPSON-MURPHY, KRIS | D7-45948 | A | 39.99 | 291880411 | *****4107 | 03/05/2018 |
| SKORNICKA, CAROL | D7-39548 | A | 34.00 | 075000022 | *****1699 | 03/05/2018 |
| SMITH, DEBORAH | D7-47814 | A | 44.99 | 075000022 | ********5517 | 03/05/2018 |
| SMITH, GINA | D7-45435 | A | 34.99 | 291880330 | ****4963 | 03/05/2018 |
| ST CLAIR, AMBER | D7-42081 | A | 44.00 | 091801234 | **8163 | 03/05/2018 |
| STANGL, BILL | D7-48196 | A | 39.99 | 091810623 | *****8223 | 03/05/2018 |
| STANTON, DEBBIE | D7-47916 | A | 75.00 | 075900575 | ******2498 | 03/05/2018 |
| STANTON, SANDRA | D7-48126 | A | 44.00 | 275071330 | ******2223 | 03/05/2018 |
| STEIN, WILLIAM | D7-48228 | A | 65.00 | 291880411 | ****8108 | 03/05/2018 |
| STEVENS, ROGER | D7-34300 | A | 49.99 | 075000051 | ******1240 | 03/05/2018 |
| STEWART, SUMMER | D7-9649 | A | 80.00 | 075911988 | ******7527 | 03/05/2018 |
| STILP, RACHAEL | D7-48724 | A | 60.00 | 075900575 | ******4609 | 03/05/2018 |
| STOEGER, PEGGY | D7-34155 | A | 70.00 | 075900575 | ******3775 | 03/05/2018 |
| SUELDO ONLY, ALEXANDRA TAN | D7-EXP43388 | A | 27.49 | 075911988 | ******1175 | 03/05/2018 |
| TANNER, CHRISTIE | D7-48361 | A | 60.00 | 075000022 | ********3559 | 03/05/2018 |
| TAYLOR, COLTON | D7-48193 | A | 29.99 | 291580151 | ******3070 | 03/05/2018 |
| THEISEN, JULIE | D7-47677 | A | 60.00 | 275071330 | ******4473 | 03/05/2018 |
| THELEN, DIANA | D7-48762 | A | 65.00 | 075000022 | *****6887 | 03/05/2018 |
| THOMAS, HOLLY | D7-31499 | A | 205.00 | 075911988 | ******3532 | 03/05/2018 |
| THOMPSON, SUE | D7-26885 | A | 34.99 | 075911988 | ******4178 | 03/05/2018 |
| TRAASETH, DAWN | D7-47309 | A | 37.00 | 091806381 | ******9612 | 03/05/2018 |
| TRAVIS, PATRICIA | D7-25826 | A | 65.00 | 091812430 | **0747 | 03/05/2018 |
| TRONES, KAREN | D7-25532 | A | 65.00 | 091803355 | ***0509 | 03/05/2018 |
| TURGEON, ADAM | D7-47474 | A | 40.00 | 291880411 | *****0101 | 03/05/2018 |
| TWEED, DAWN | D7-41444 | A | 60.00 | 091812430 | **6413 | 03/05/2018 |
| UFRET, LORI | D7-43090 | A | 64.99 | 075900575 | ******0701 | 03/05/2018 |
| UMLAND, MICHELLE | D7-37360 | A | 65.00 | 275976655 | ******9938 | 03/05/2018 |
| USHER, EVELYN | D7-46240 | A | 29.99 | 275071330 | ******0401 | 03/05/2018 |
| VAN DYCK, JAMI | D7-46350 | A | 44.99 | 275071330 | ******5063 | 03/05/2018 |
| VAN PELT, JEFF | D7-44741 | A | 39.99 | 291880411 | ******2462 | 03/05/2018 |
| VEITCH, KATHRYN | D7-46887 | A | 60.00 | 291880589 | ******7809 | 03/05/2018 |
| VICK, JUDY | D7-39105 | A | 44.99 | 075911988 | ******1103 | 03/05/2018 |
| VILLAFUEITE, DANIEL | D7-47699 | A | 55.00 | 075000022 | ********9057 | 03/05/2018 |
| VOLBRECHT, JEREMIAH | D7-29072 | A | 34.99 | 291880411 | ******0374 | 03/05/2018 |
| WAGNER, AMANDA | D7-44458 | A | 34.99 | 075000019 | *****8527 | 03/05/2018 |
| WAHLSTRAND, DISA | D7-7671 | A | 34.00 | 291880411 | ****8106 | 03/05/2018 |
| WALEK, JOHN | D7-45852 | A | 65.00 | 291880411 | *****1101 | 03/05/2018 |
| WALKER, BABETTE | D7-41403 | A | 65.00 | 291880411 | *****2103 | 03/05/2018 |
| WALKER, DAVE | D7-24972 | A | 35.00 | 091900193 | **9875 | 03/05/2018 |
| WALKER, JEANNE | D7-43129 | A | 45.00 | 091000022 | ********5290 | 03/05/2018 |
| WALSH, CYNTHIA | D7-48767 | A | 29.99 | 075911988 | ******5436 | 03/05/2018 |
| WALSH, KEVIN | D7-22930 | A | 44.99 | 075911988 | ******0290 | 03/05/2018 |
| WARNER, GLORIA | D7-45439 | A | 39.99 | 291880411 | ****7106 | 03/05/2018 |
| WEBER, BRENT | D7-46202 | A | 29.99 | 075000022 | ********2253 | 03/05/2018 |
| WIESE, TIM | D7-47483 | A | 29.99 | 291880411 | *****7109 | 03/05/2018 |
| WILDRIDCK, O.P., CAROLYN | D7-34602 | A | 39.99 | 073900522 | ***2351 | 03/05/2018 |
| WILHELM, JONATHAN | D7-22787 | A | 44.99 | 075000051 | ******2337 | 03/05/2018 |
| WILLEMS, KEVIN | D7-48368 | A | 71.47 | 091000019 | ******8080 | 03/05/2018 |
| WILSON, CATHLEEN | D7-46822 | A | 29.99 | 075900575 | ******5165 | 03/05/2018 |
| WINRICH, JEFF | D7-47066 | A | 34.99 | 291880411 | *****6102 | 03/05/2018 |
| WIRKUS, RANDY | D7-30841 | A | 34.99 | 291880411 | ******5524 | 03/05/2018 |
| WOLF, VIRGINIA | D7-29913 | A | 70.00 | 291880411 | ****2108 | 03/05/2018 |
| WOLTER, JENNIFER | D7-46388 | A | 49.99 | 075911988 | ******2208 | 03/05/2018 |
| WOYCHIK, DAWN | D7-46235 | A | 65.00 | 291880411 | ****7107 | 03/05/2018 |
| YOHNK, WENDY | D7-31478 | A | 39.99 | 291880589 | ******6806 | 03/05/2018 |
| YOUNG, LORETTA | D7-30410 | A | 44.99 | 291880411 | *****4108 | 03/05/2018 |
| ZALESKI, DARREL | D7-33878 | A | 70.00 | 091810623 | *****8659 | 03/05/2018 |
| ZANTOW, KAY | D7-20208 | A | 39.00 | 291880411 | ****2106 | 03/05/2018 |
| ZELEZNIK, SARA | D7-46573 | A | 34.99 | 291880589 | *****1805 | 03/05/2018 |
| ZELL, SONYA | D7-48747 | A | 40.99 | 086300012 | ******3667 | 03/05/2018 |
| ZOHIMSKY, BRENT | D7-48987 | A | 112.89 | 075900575 | ******6097 | 03/05/2018 |
| ZUREK, TAMMY | D7-26478 | A | 45.00 | 291880589 | ******6809 | 03/05/2018 |
| Count: 313 | Total: | 15873.19 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SCHIEFFER, SUZANNE | D7-28935 | A | 4299.81 | 500110010 | ******2378 | Invalid Bank Route/Transit | 03/05/2018 |
| Count: 1 | Total: | 4299.81 |