| 11/01/2018 |
| 08:13:01 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACA-ROMANO, JUAN CARLOS | D7-46698 | A | 85.58 | 275977489 | *********6434 | 11/02/2018 |
| AHLERS, BARBARA | D7-38742 | A | 55.00 | 291880411 | ******3207 | 11/02/2018 |
| ANNIS, SEAN | D7-10235 | A | 39.00 | 075000022 | *****1479 | 11/02/2018 |
| ANTONSON, GREG | D7-49950 | A | 40.00 | 075911988 | ******8752 | 11/02/2018 |
| ANTONSON, MICHAEL | D7-50187 | A | 40.00 | 091812430 | **2908 | 11/02/2018 |
| ARRAS, DAVID | D7-47803 | A | 34.99 | 291880411 | ******3957 | 11/02/2018 |
| ASSELIN, SHARON | D7-47026 | A | 34.00 | 291880411 | *****0105 | 11/02/2018 |
| BAURES, DEAN | D7-48620 | A | 29.99 | 291880589 | ******9808 | 11/02/2018 |
| BEEDE, JEFF | D7-44940 | A | 39.99 | 075000051 | ******9991 | 11/02/2018 |
| BEHLING, DAVE | D7-45622 | A | 80.00 | 075000022 | ********8794 | 11/02/2018 |
| BEIGHLEY, TROY | D7-36875 | A | 395.22 | 075911988 | ******6636 | 11/02/2018 |
| BERG, BARB | D7-31831 | A | 70.00 | 291880411 | *****1107 | 11/02/2018 |
| BERGEE, PETER | D7-48137 | A | 34.99 | 086300012 | *****9379 | 11/02/2018 |
| BETHKE, JANET | D7-48101 | A | 54.99 | 291880411 | *****9108 | 11/02/2018 |
| BONSTROM, GINNY | D7-30143 | A | 60.00 | 291880411 | *****7107 | 11/02/2018 |
| BOWE, DEBORAH | D7-47470 | A | 29.99 | 291880411 | ******1427 | 11/02/2018 |
| BRADLEY, BRYAN | D7-47177 | A | 60.00 | 075900575 | ******8071 | 11/02/2018 |
| BRAUN, KEAUNA | D7-50625 | A | 65.00 | 091803274 | ***6225 | 11/02/2018 |
| BRAZEAU, TOM | D7-48422 | A | 55.00 | 291880411 | ******0679 | 11/02/2018 |
| BREITUNG, BRITTANY | D7-48028 | A | 60.00 | 291880411 | ******4340 | 11/02/2018 |
| BROWN, CHRISTINE | D7-48638 | A | 60.00 | 091812430 | **4176 | 11/02/2018 |
| BROWN, DEANNE | D7-36889 | A | 39.99 | 091812430 | **1079 | 11/02/2018 |
| BROWN, MURIEL | D7-22922 | A | 44.99 | 075900575 | ******3673 | 11/02/2018 |
| BROWN, SUE | D7-30067 | A | 44.00 | 075000022 | *****5983 | 11/02/2018 |
| BROWNELL, BRIDGET | D7-42271 | A | 34.99 | 075900575 | ******4887 | 11/02/2018 |
| BURGER, JOSEPH | D7-46466 | A | 60.00 | 075000022 | ********2336 | 11/02/2018 |
| BURNS, ADRIENNE | D7-50273 | A | 44.99 | 121201694 | ********4411 | 11/02/2018 |
| BURRELL, LINDA | D7-25400 | A | 39.99 | 075900575 | ******4622 | 11/02/2018 |
| BURZYNSKI, TAMARA | D7-36455 | A | 39.99 | 291880411 | ******5483 | 11/02/2018 |
| BUSH, CYNDIE | D7-40958 | A | 34.99 | 091900193 | **0178 | 11/02/2018 |
| CAMPBELL, DEBBIE | D7-42138 | A | 60.00 | 075900575 | ******1416 | 11/02/2018 |
| CASTRO, ALEJANDRO | D7-47374 | A | 65.00 | 075000022 | ********6308 | 11/02/2018 |
| CASTRO, ROBERT | D7-42227 | A | 45.54 | 091806381 | ******4695 | 11/02/2018 |
| CHAPIN, TODD | D7-34164 | A | 39.99 | 075000051 | ******7073 | 11/02/2018 |
| CHINNOCK, MARIAN | D7-47466 | A | 44.99 | 291880411 | ****8103 | 11/02/2018 |
| COTTON, EMILY | D7-48157 | A | 65.00 | 075000022 | ********5158 | 11/02/2018 |
| COX, SCOTT | D7-37212 | A | 39.99 | 291880411 | ****9103 | 11/02/2018 |
| CRANDELL, MARK | D7-42724 | A | 29.99 | 291880411 | ******5309 | 11/02/2018 |
| CRONK, WILLIAM BILL | D7-45941 | A | 55.00 | 075911988 | ******2419 | 11/02/2018 |
| CRUCIANI, LORI | D7-43322 | A | 85.00 | 291880330 | *****9030 | 11/02/2018 |
| CRUMBAKER, BRIANNA | D7-46931 | A | 29.99 | 291880411 | ******4979 | 11/02/2018 |
| CURTIS, JOHN | D7-39042 | A | 34.00 | 075900575 | ******8545 | 11/02/2018 |
| DAUS, SUSANNE | D7-27486 | A | 29.00 | 075000022 | *****2669 | 11/02/2018 |
| DAVIDSON, HEATHER | D7-45073 | A | 70.00 | 091806381 | ******7000 | 11/02/2018 |
| DAY, HEATHER | D7-46008 | A | 34.99 | 075972147 | ******0655 | 11/02/2018 |
| DEIGNAN, JIM | D7-46011 | A | 60.00 | 291880411 | ****8106 | 11/02/2018 |
| DEMOTTS, STANLEY | D7-35216 | A | 65.00 | 291880411 | ****9102 | 11/02/2018 |
| DERFUS, JEAN | D7-31728 | A | 70.00 | 291880411 | *****0103 | 11/02/2018 |
| DEVINE, KAREN | D7-26386 | A | 65.00 | 291378460 | *******4017 | 11/02/2018 |
| DEVNEY, ELIZABETH | D7-49251 | A | 29.99 | 291880411 | ****5103 | 11/02/2018 |
| DOLEZAN, KYLE | D7-37161 | A | 39.99 | 075911988 | ******3398 | 11/02/2018 |
| DOW, JOANNE | D7-27858 | A | 35.00 | 075900575 | ******3475 | 11/02/2018 |
| DOZIER, LAURA | D7-20287 | A | 79.99 | 031100157 | ******5228 | 11/02/2018 |
| DRAKE, MALACHI | D7-42858 | A | 34.99 | 291571270 | ***7230 | 11/02/2018 |
| DUTTER, SARA | D7-49831 | A | 60.00 | 291880330 | ****8734 | 11/02/2018 |
| DYKHUIS, JEREMY | D7-48726 | A | 34.99 | 275979034 | *********2500 | 11/02/2018 |
| ECKSTROM, CINDY | D7-9046 | A | 65.00 | 291880411 | ******0044 | 11/02/2018 |
| ELLIFSON, DEBRA | D7-34286 | A | 39.99 | 075000022 | ********8700 | 11/02/2018 |
| ELVIG, ROBIN | D7-36834 | A | 82.00 | 091812430 | **5841 | 11/02/2018 |
| ENERSON, LINDA | D7-48716 | A | 34.99 | 291880330 | ****8142 | 11/02/2018 |
| EVERSON, KAREN | D7-34009 | A | 70.00 | 291880411 | ****4109 | 11/02/2018 |
| FERGUSON, ERIN | D7-47115 | A | 60.00 | 075911988 | ******5864 | 11/02/2018 |
| FEY, JAMES | D7-40624 | A | 49.98 | 291880411 | *****3103 | 11/02/2018 |
| FISCHER, DAVID | D7-49184 | A | 55.00 | 075900575 | ******8154 | 11/02/2018 |
| FISHER, ERIN | D7-40002 | A | 44.99 | 291880411 | *****6105 | 11/02/2018 |
| FISHER, MATTHEW | D7-48229 | A | 60.00 | 071025661 | ******7496 | 11/02/2018 |
| FISHER, SYDNEY | D7-47542 | A | 28.75 | 291880411 | *****6109 | 11/02/2018 |
| FOURNIER, RAQUEL | D7-48409 | A | 55.00 | 075911988 | ******4114 | 11/02/2018 |
| FROMMELT, BETH | D7-47976 | A | 65.00 | 075911988 | ******5142 | 11/02/2018 |
| FULLER, JONATHAN | D7-45876 | A | 39.99 | 291880330 | ****4807 | 11/02/2018 |
| GALLAGHER, SUZANNE | D7-48269 | A | 39.00 | 291880411 | *****0104 | 11/02/2018 |
| GARCIA, CHRIS | D7-48406 | A | 34.99 | 071025661 | ******4643 | 11/02/2018 |
| GARDOW, JEFF | D7-22682 | A | 34.00 | 291880411 | ******2571 | 11/02/2018 |
| GIBSON, RHEA | D7-41610 | A | 44.99 | 291880411 | *****5109 | 11/02/2018 |
| GIBSON, SHERRIE | D7-44486 | A | 44.99 | 291880411 | *****3102 | 11/02/2018 |
| GOCHANOUR, BECKY | D7-34886 | A | 65.00 | 075000022 | *****0428 | 11/02/2018 |
| GODLEWSKI, ANN | D7-25591 | A | 44.99 | 075900575 | ******8627 | 11/02/2018 |
| GORDON, SUZON | D7-50162 | A | 60.00 | 091812430 | **8779 | 11/02/2018 |
| GORELL, LUCILLE | D7-11577 | A | 39.00 | 075900575 | ******1327 | 11/02/2018 |
| GRANLUND, EMILY | D7-48755 | A | 29.99 | 291880411 | ******4113 | 11/02/2018 |
| GRAY, STACEY | D7-39673 | A | 39.99 | 091811004 | **5035 | 11/02/2018 |
| GROH, LAURIE | D7-30516 | A | 20.00 | 291880411 | ******7109 | 11/02/2018 |
| GWINN, CYNTHIA | D7-34094 | A | 34.99 | 075911988 | ******6620 | 11/02/2018 |
| HALL, CHRISTIAN | D7-49139 | A | 53.72 | 091000022 | ********4902 | 11/02/2018 |
| HAMPTON, VICKI | D7-10347 | A | 44.99 | 075000022 | *****5915 | 11/02/2018 |
| HANSON, ANGELA | D7-34817 | A | 40.00 | 291880411 | ****7109 | 11/02/2018 |
| HARDEN, PAM | D7-9015 | A | 37.99 | 291880411 | ****8105 | 11/02/2018 |
| HARDING, KELSEY | D7-50545 | A | 40.00 | 291580711 | ******6510 | 11/02/2018 |
| HART, CATHERINE | D7-36279 | A | 44.99 | 075911988 | ******2053 | 11/02/2018 |
| HEDGE, SYLVIA | D7-43815 | A | 39.99 | 075000022 | *****4699 | 11/02/2018 |
| HERRELL, JUDY | D7-29995 | A | 34.00 | 075000022 | *****5371 | 11/02/2018 |
| HILGEDICK, JANE | D7-44707 | A | 75.00 | 075911988 | ******8424 | 11/02/2018 |
| HOLMAN, JESSE | D7-46334 | A | 34.99 | 291880411 | ******4870 | 11/02/2018 |
| HUBBARD, CARLY | D7-46487 | A | 34.99 | 291880411 | ******8003 | 11/02/2018 |
| HUBBELL, DEBRA | D7-48689 | A | 34.99 | 291880411 | *****8108 | 11/02/2018 |
| HUNT, THOMAS | D7-50583 | A | 70.00 | 291880411 | ****1105 | 11/02/2018 |
| HUSE, ERIC | D7-48212 | A | 60.00 | 075900575 | ******4283 | 11/02/2018 |
| IANSON, CHRISTOPHER | D7-43212 | A | 59.00 | 291880589 | ******0806 | 11/02/2018 |
| JOHNSON, GREG | D7-12589 | A | 70.00 | 291880411 | ****4101 | 11/02/2018 |
| JOHNSON, KRISTIE | D7-48290 | A | 29.99 | 291880330 | ****2088 | 11/02/2018 |
| JUNKER, DAVID | D7-45802 | A | 70.00 | 291880411 | ******4731 | 11/02/2018 |
| KAISER, CYNDEE | D7-35945 | A | 34.99 | 291880411 | *****3106 | 11/02/2018 |
| KAPANKE, HEATHER | D7-45115 | A | 44.99 | 291880411 | *****1106 | 11/02/2018 |
| KAPFER, KEVIN | D7-48246 | A | 34.99 | 291880411 | ******4972 | 11/02/2018 |
| KEENLYNE, JESSICA | D7-43137 | A | 39.99 | 291880589 | ******7801 | 11/02/2018 |
| KILCHER, LIZ | D7-40317 | A | 34.00 | 291880411 | ****1101 | 11/02/2018 |
| KINCANNON-LYNCH, PAMELA | D7-35561 | A | 39.99 | 075900575 | ******3260 | 11/02/2018 |
| KLEEMEIER, BOB | D7-27844 | A | 70.00 | 075000051 | ******5712 | 11/02/2018 |
| KLEINSCHMIDT, CONNOR | D7-46162 | A | 29.99 | 291880330 | ****8128 | 11/02/2018 |
| KLOPP, AARON | D7-10625 | A | 44.99 | 291880411 | *****7108 | 11/02/2018 |
| KNUDSON, DIANE | D7-48158 | A | 34.99 | 091803274 | ***0533 | 11/02/2018 |
| KOAH, KRISTAN | D7-48787 | A | 29.99 | 291880411 | *****2101 | 11/02/2018 |
| KOCHAN, GARY | D7-23350 | A | 34.00 | 291880330 | *****6403 | 11/02/2018 |
| KOSITZKA, JENNIFER | D7-46223 | A | 80.44 | 075903792 | **4194 | 11/02/2018 |
| KUHLOW, NICHOLAS | D7-50685 | A | 34.99 | 291880411 | ******7464 | 11/02/2018 |
| KURSHINSKY, KATHLEEN | D7-24589 | A | 44.00 | 291880411 | ****6101 | 11/02/2018 |
| LABBE, HOLLY | D7-49509 | A | 75.00 | 061092387 | *****1557 | 11/02/2018 |
| LAEHN, LAURA | D7-46525 | A | 55.00 | 075911988 | ******1106 | 11/02/2018 |
| LANDORF, MELISSA | D7-50251 | A | 55.00 | 291880411 | *****8104 | 11/02/2018 |
| LAPOINT, MONIKA | D7-37067 | A | 80.00 | 075900575 | ******7103 | 11/02/2018 |
| LARSON, ANTHONY | D7-46901 | A | 60.00 | 075000022 | ********2779 | 11/02/2018 |
| LARSON, JOE | D7-43296 | A | 29.99 | 291880411 | ******3091 | 11/02/2018 |
| LAUBE, JANELLE | D7-31272 | A | 65.00 | 291880411 | ******3106 | 11/02/2018 |
| LEE, ROBERT | D7-37221 | A | 70.00 | 091812430 | **6886 | 11/02/2018 |
| LEFFINGWELL, SARA | D7-42810 | A | 34.99 | 075000022 | ********2112 | 11/02/2018 |
| LEIN, REED | D7-37372 | A | 42.99 | 291880411 | ******5107 | 11/02/2018 |
| LENARD, KYLE | D7-49461 | A | 40.00 | 075000022 | ********3879 | 11/02/2018 |
| LEWALLEN, DALTON | D7-49288 | A | 34.99 | 275977120 | *****3615 | 11/02/2018 |
| LINK, BRIANNA | D7-46359 | A | 29.99 | 291880411 | ******3326 | 11/02/2018 |
| LONG, JOHN | D7-42685 | A | 40.00 | 291880330 | *****8542 | 11/02/2018 |
| LOWATER, KRISTI | D7-46917 | A | 60.00 | 291880411 | ******5767 | 11/02/2018 |
| MADSON, SANDY | D7-33998 | A | 65.00 | 291880411 | *****6114 | 11/02/2018 |
| MALNORY, LAURI | D7-26533 | A | 70.00 | 291880411 | ****1109 | 11/02/2018 |
| MARSNIK, PETER | D7-29805 | A | 75.00 | 091812430 | **5728 | 11/02/2018 |
| MARSOLEK, CHERYL | D7-49076 | A | 60.00 | 291880411 | ****3106 | 11/02/2018 |
| MARTIN, RICHARD | D7-34041 | A | 39.99 | 075911988 | ******1050 | 11/02/2018 |
| MARX, DICK | D7-48615 | A | 29.99 | 075900575 | ******6873 | 11/02/2018 |
| MATHERNE, SHIRLEY | D7-25849 | A | 70.00 | 075000051 | ******7477 | 11/02/2018 |
| MATHSON, DENNIS | D7-48257 | A | 60.00 | 091812430 | **3110 | 11/02/2018 |
| MAY, STEFANNIE | D7-46352 | A | 65.00 | 291880411 | ******8710 | 11/02/2018 |
| MCCANN, JANET | D7-42013 | A | 60.00 | 075911988 | ******4485 | 11/02/2018 |
| MCKENZIE, GREG | D7-32294 | A | 90.00 | 075900575 | ******2730 | 11/02/2018 |
| MENARD, PATRICIA | D7-50344 | A | 39.00 | 291880411 | ****1101 | 11/02/2018 |
| MESKO, GEORGE | D7-32191 | A | 44.00 | 291880330 | *****5135 | 11/02/2018 |
| MIKELSON, STEVE | D7-41004 | A | 47.99 | 291880411 | *****9102 | 11/02/2018 |
| MILLER, DENNIS | D7-44118 | A | 39.99 | 075900575 | ******5455 | 11/02/2018 |
| MISHEFSKE, HEATHER | D7-32882 | A | 65.00 | 091810623 | *****0518 | 11/02/2018 |
| MODRICH, ELIZABETH | D7-44241 | A | 55.00 | 291880411 | ******6148 | 11/02/2018 |
| MOLDENHAUER, HUNTER | D7-46915 | A | 64.91 | 291880411 | ****3104 | 11/02/2018 |
| MORE, ROLAND | D7-31876 | A | 70.00 | 291880411 | ******2245 | 11/02/2018 |
| MULL, SARAH | D7-47966 | A | 29.99 | 073000545 | ********2472 | 11/02/2018 |
| MYERS, DONALD | D7-43301 | A | 65.00 | 291880411 | ***2105 | 11/02/2018 |
| MYHRE, KAREN | D7-47879 | A | 40.00 | 075900575 | ******5513 | 11/02/2018 |
| NASH, JACOB | D7-50721 | A | 60.00 | 091000022 | ********1512 | 11/02/2018 |
| NASH, MAURA | D7-26184 | A | 40.00 | 291880411 | *****5108 | 11/02/2018 |
| NELSON, HOLLY | D7-34125 | A | 44.99 | 291880411 | ****6105 | 11/02/2018 |
| NELSON, TODD | D7-44802 | A | 44.99 | 291880330 | ****0708 | 11/02/2018 |
| NESTER, LYNN EVELYN | D7-24581 | A | 44.99 | 091812430 | **8099 | 11/02/2018 |
| NEWHOUSE, SHAWN | D7-44674 | A | 65.00 | 075911988 | ******9123 | 11/02/2018 |
| NICOLET, DALE | D7-47539 | A | 59.99 | 071025661 | ****1184 | 11/02/2018 |
| NILSEN, TAMMY | D7-36187 | A | 44.99 | 075911988 | ******2220 | 11/02/2018 |
| NORDLUND, EMILY | D7-41341 | A | 70.00 | 291880411 | *****0107 | 11/02/2018 |
| NOVAK, JULIE | D7-31554 | A | 60.00 | 291880411 | ****1109 | 11/02/2018 |
| NUNEZ, JACKIE | D7-42413 | A | 110.00 | 075911988 | ******8547 | 11/02/2018 |
| OCONNELL, CHRIS | D7-41692 | A | 65.00 | 291880330 | *****6515 | 11/02/2018 |
| ODEGARD, TOM | D7-32851 | A | 60.00 | 091812430 | **0050 | 11/02/2018 |
| OLDENBURG, RENELLE | D7-46268 | A | 65.00 | 075900575 | ******9106 | 11/02/2018 |
| OLSEN, JEFF | D7-44099 | A | 65.00 | 314074269 | ****9749 | 11/02/2018 |
| OLSON, ERICA | D7-43121 | A | 65.00 | 091810623 | *****0167 | 11/02/2018 |
| OLSON, MICHAEL | D7-35387 | A | 70.00 | 291880411 | *****6108 | 11/02/2018 |
| ONEIL, THOMAS | D7-47941 | A | 34.99 | 075911988 | ******2132 | 11/02/2018 |
| OSTER, JON | D7-2288 | A | 39.00 | 291880411 | *****2106 | 11/02/2018 |
| OTT, DAVID | D7-47404 | A | 65.00 | 291880411 | *****1102 | 11/02/2018 |
| PABICH, BRANDEN | D7-49555 | A | 34.99 | 291880411 | ******6665 | 11/02/2018 |
| PAINE, BRIAN | D7-44966 | A | 44.99 | 291880330 | ****9454 | 11/02/2018 |
| PERRY, KATE | D7-47559 | A | 34.00 | 091812430 | **6128 | 11/02/2018 |
| PETERS, ANGELA | D7-48868 | A | 39.99 | 075900575 | ******7737 | 11/02/2018 |
| PETERSON, BRENDA | D7-33275 | A | 59.99 | 091812430 | **2845 | 11/02/2018 |
| PETERSON, BRITTNEY | D7-47987 | A | 29.99 | 091803957 | ******9411 | 11/02/2018 |
| PETERSON, CONNIE | D7-37748 | A | 60.00 | 091812430 | **6118 | 11/02/2018 |
| PETERSON, JAMES | D7-50281 | A | 34.00 | 075900575 | ******0306 | 11/02/2018 |
| PETERSON, KACIE | D7-48859 | A | 34.99 | 075000022 | ********8080 | 11/02/2018 |
| PIERCE, JAMES | D7-50713 | A | 40.00 | 291880411 | *****7103 | 11/02/2018 |
| PITTS, MELISSA | D7-48083 | A | 34.99 | 075900575 | ******0650 | 11/02/2018 |
| PLOECKELMAN, AMIE | D7-45422 | A | 65.00 | 075911988 | ******0902 | 11/02/2018 |
| POSPISHIL, GARY | D7-26887 | A | 70.00 | 291880411 | *****3104 | 11/02/2018 |
| PRESTON, MARK | D7-31010 | A | 65.00 | 075000022 | *****9640 | 11/02/2018 |
| PULSE, ROBERT BOB | D7-38519 | A | 65.00 | 291880411 | ******7252 | 11/02/2018 |
| RADLE, JEREMY | D7-46664 | A | 70.00 | 091803355 | ***6677 | 11/02/2018 |
| RAHL, KITTY | D7-22733 | A | 42.99 | 075000022 | *****3627 | 11/02/2018 |
| RAMLET, TAMMY | D7-39708 | A | 39.99 | 071025661 | ***6798 | 11/02/2018 |
| RAPP, ALICE | D7-49178 | A | 29.99 | 291880411 | ****5101 | 11/02/2018 |
| REITER, TOM | D7-45782 | A | 34.00 | 291880411 | ****7109 | 11/02/2018 |
| REYNEN, TOM | D7-50039 | A | 70.00 | 291880411 | ******7471 | 11/02/2018 |
| RICHTER-LAMONT, GWEN | D7-36267 | A | 60.00 | 091806381 | ******2552 | 11/02/2018 |
| RIEBE, VAUGHN | D7-45684 | A | 29.99 | 091810623 | *****0281 | 11/02/2018 |
| RINGHAND, ANGELA | D7-45303 | A | 34.99 | 291880411 | ******4958 | 11/02/2018 |
| RIVERA, JUAN | D7-45754 | A | 39.00 | 075900575 | ******2624 | 11/02/2018 |
| ROGO, MARK | D7-11333 | A | 44.99 | 075000022 | *****9960 | 11/02/2018 |
| ROSENTRATER, HAROLD | D7-48416 | A | 65.00 | 291880411 | ******6242 | 11/02/2018 |
| RYAN, ERIC | D7-10738 | A | 40.00 | 075900575 | ******2015 | 11/02/2018 |
| SABBY, DEREK | D7-46155 | A | 34.99 | 291880411 | ******0680 | 11/02/2018 |
| SANDGREN, KRISTIN | D7-43318 | A | 39.99 | 091000019 | ******9690 | 11/02/2018 |
| SARNSTROM, CAMERON | D7-23454 | A | 60.02 | 291880411 | ******3711 | 11/02/2018 |
| SAUER, JEFF | D7-33857 | A | 42.99 | 075000022 | ********6207 | 11/02/2018 |
| SAXE, SUSAN | D7-27426 | A | 29.00 | 075000022 | ********4837 | 11/02/2018 |
| SCHAEFER, LARRY | D7-29079 | A | 34.00 | 291880330 | *****7525 | 11/02/2018 |
| SCHEFFLER, MANDELYNN | D7-48632 | A | 38.43 | 291880411 | ******6324 | 11/02/2018 |
| SCHLAGETER, MICHAEL | D7-43553 | A | 39.99 | 291880411 | ****9800 | 11/02/2018 |
| SCHMID, KIM | D7-47178 | A | 65.28 | 291880411 | ******7386 | 11/02/2018 |
| SCHMITZ, AARON | D7-43422 | A | 29.99 | 291880411 | ******5106 | 11/02/2018 |
| SCHNEIDER, DENNIS | D7-34785 | A | 39.00 | 291880411 | ******5272 | 11/02/2018 |
| SCHOONOVER, CHERYL | D7-29213 | A | 39.00 | 075000022 | *****8246 | 11/02/2018 |
| SCHWENDINGER, BETH | D7-39980 | A | 44.99 | 075911988 | ******6733 | 11/02/2018 |
| SELVIG, MARK | D7-48516 | A | 95.01 | 075911988 | ******7389 | 11/02/2018 |
| SEVERSON, RITA | D7-45694 | A | 39.99 | 291975478 | **1841 | 11/02/2018 |
| SHILHA, SCOTT | D7-44446 | A | 74.99 | 291880411 | ******4950 | 11/02/2018 |
| SHORT, ASHLEY | D7-44770 | A | 44.99 | 291880411 | *****3106 | 11/02/2018 |
| SILVA, SUSAN | D7-28268 | A | 39.99 | 291880411 | ******0921 | 11/02/2018 |
| SIMPSON-MURPHY, KRIS | D7-45948 | A | 39.99 | 291880411 | *****4107 | 11/02/2018 |
| SKORNICKA, CAROL | D7-39548 | A | 34.00 | 075000022 | *****1699 | 11/02/2018 |
| ST CLAIR, AMBER | D7-49306 | A | 35.00 | 091801234 | **8163 | 11/02/2018 |
| STANGL, BILL | D7-48196 | A | 44.99 | 091810623 | *****8223 | 11/02/2018 |
| STANTON, DEBBIE | D7-47916 | A | 75.00 | 075900575 | ******2498 | 11/02/2018 |
| STEIN, WILLIAM | D7-48228 | A | 70.00 | 291880411 | ****8108 | 11/02/2018 |
| STEINMETZ, TYRELL | D7-39258 | A | 79.97 | 086300012 | ******1295 | 11/02/2018 |
| STEVENS, ROGER | D7-34300 | A | 49.99 | 075000051 | ******1240 | 11/02/2018 |
| STEWART, SUMMER | D7-40867 | A | 80.00 | 075911988 | ******7527 | 11/02/2018 |
| STILP, RACHAEL | D7-48724 | A | 60.00 | 075900575 | ******4609 | 11/02/2018 |
| STOEGER, PEGGY | D7-34155 | A | 70.00 | 075900575 | ******3775 | 11/02/2018 |
| THELEN, DIANA | D7-48762 | A | 65.00 | 075000022 | *****6887 | 11/02/2018 |
| THOMAS, HOLLY | D7-31499 | A | 100.00 | 075911988 | ******3532 | 11/02/2018 |
| THOMPSON, SUE | D7-26885 | A | 34.99 | 075911988 | ******4178 | 11/02/2018 |
| TRAVIS, PATRICIA | D7-25826 | A | 65.00 | 091812430 | **0747 | 11/02/2018 |
| TRONES, KAREN | D7-25532 | A | 65.00 | 091803355 | ***0509 | 11/02/2018 |
| TURGEON, ADAM | D7-49532 | A | 40.00 | 291880411 | *****0101 | 11/02/2018 |
| TWEED, DAWN | D7-41444 | A | 60.00 | 091812430 | **6413 | 11/02/2018 |
| TWEET, RODGER | D7-48889 | A | 55.00 | 291880411 | ****7109 | 11/02/2018 |
| TYZNIK, DEVON | D7-50579 | A | 54.32 | 291880411 | ******1133 | 11/02/2018 |
| UFRET, LORI | D7-43090 | A | 64.99 | 075900575 | ******0701 | 11/02/2018 |
| UMLAND, MICHELLE | D7-37360 | A | 65.00 | 275976655 | ******9938 | 11/02/2018 |
| VAN DYCK, JAMI | D7-46350 | A | 44.99 | 075900575 | ******5063 | 11/02/2018 |
| VAN PELT, JEFF | D7-44741 | A | 39.99 | 291880411 | ******2462 | 11/02/2018 |
| VARSHO, JAKOB | D7-49845 | A | 30.00 | 075900575 | ******7324 | 11/02/2018 |
| VICK, JUDY | D7-39105 | A | 40.00 | 075911988 | ******1103 | 11/02/2018 |
| VOLBRECHT, JEREMIAH | D7-29072 | A | 34.99 | 291880411 | ******0374 | 11/02/2018 |
| WAHLSTRAND, DISA | D7-7671 | A | 34.00 | 291880411 | ****8106 | 11/02/2018 |
| WALSH, CYNTHIA | D7-48767 | A | 29.99 | 075911988 | ******5436 | 11/02/2018 |
| WALSH, KEVIN | D7-22930 | A | 44.99 | 075911988 | ******0290 | 11/02/2018 |
| WARNER, CHARLENE | D7-48941 | A | 29.99 | 091806381 | ******7887 | 11/02/2018 |
| WARNER, GLORIA | D7-45439 | A | 39.99 | 291880411 | ****7106 | 11/02/2018 |
| WEBER, BRENT | D7-46202 | A | 29.99 | 075000022 | ********2253 | 11/02/2018 |
| WENAAS, CRAIG | D7-47302 | A | 34.99 | 291880411 | ****0106 | 11/02/2018 |
| WILDRIDCK, O.P., CAROLYN | D7-34602 | A | 39.99 | 073900522 | ***2351 | 11/02/2018 |
| WINRICH, JEFF | D7-49284 | A | 34.99 | 291880411 | *****6102 | 11/02/2018 |
| WIRKUS, RANDY | D7-30841 | A | 34.99 | 291880411 | ******5524 | 11/02/2018 |
| WITT, TRAVIS | D7-49395 | A | 80.00 | 075000022 | ********4557 | 11/02/2018 |
| WOLENEC, BARBARA | D7-43534 | A | 40.00 | 075000022 | ********3736 | 11/02/2018 |
| WOLF, VIRGINIA | D7-29913 | A | 70.00 | 291880411 | ****2108 | 11/02/2018 |
| WOLTER, JENNIFER | D7-46388 | A | 50.99 | 075911988 | ******2208 | 11/02/2018 |
| WOYCHIK, DAWN | D7-46235 | A | 65.00 | 291880411 | ****7107 | 11/02/2018 |
| YOUNG, LORETTA | D7-30410 | A | 44.99 | 291880411 | *****4108 | 11/02/2018 |
| ZALESKI, DARREL | D7-33878 | A | 70.00 | 091810623 | *****8659 | 11/02/2018 |
| ZANTOW, KAY | D7-20208 | A | 39.00 | 291880411 | ****2106 | 11/02/2018 |
| ZUREK, TAMMY | D7-26478 | A | 45.00 | 291880589 | ******6809 | 11/02/2018 |
| Count: 265 | Total: | 13597.06 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| FORSBERG, AMY | D7-49663 | A | 70.00 | 000000000 | ************6678 | Invalid Bank Route/Transit | 11/02/2018 |
| Count: 1 | Total: | 70.00 |