| 12/10/2018 |
| 08:39:54 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, THEA | EA-F108181 | 2 | 17.99 | 091915654 | ******0739 | 12/11/2018 |
| ALBARES, NANCY | EA-FE000815 | 2 | 37.57 | 091000019 | ******0821 | 12/11/2018 |
| ANDERSON, ELAINE | EA-G104419 | 2 | 32.20 | 091000019 | ******7412 | 12/11/2018 |
| ANDERSON, MICHELLE | EA-FB003314 | 2 | 80.51 | 091000019 | ******3700 | 12/11/2018 |
| ANDERSON, TYLER | EA-EVO1508 | 2 | 26.83 | 091915654 | ******5456 | 12/11/2018 |
| BAILEY, BERT | EA-G101436 | 2 | 32.20 | 091000022 | ********0056 | 12/11/2018 |
| BAILEY, MARY | EA-G101420 | 2 | 37.57 | 091000022 | ********0056 | 12/11/2018 |
| BAUMANN, CATHERINE | EA-MN201836 | 2 | 48.25 | 091913177 | **6570 | 12/11/2018 |
| BJERKE, NICHOLE | EA-F108596 | 2 | 32.20 | 091000019 | ******9624 | 12/11/2018 |
| BLOCK, MARGO | EA-EVO0801 | 2 | 32.20 | 091915654 | ******3098 | 12/11/2018 |
| BOHNEN, TIM | EA-EVO1479 | 2 | 32.20 | 291070001 | ******2295 | 12/11/2018 |
| BOLIN, KATHERINE | EA-FM003110 | 2 | 37.57 | 091916543 | ***5755 | 12/11/2018 |
| BRAKKEN, DARRIN | EA-MN200588 | 2 | 10.73 | 091916543 | ***1455 | 12/11/2018 |
| BRAUN, ANGIE | EA-EVO1640 | 2 | 32.20 | 091916543 | ***7762 | 12/11/2018 |
| BRIGGS, BRENDA | EA-EVO0901 | 2 | 48.28 | 291070001 | ******0368 | 12/11/2018 |
| BROPHY, MICHAEL | EA-JEJ1169218 | 2 | 21.46 | 091000022 | ********8318 | 12/11/2018 |
| BUDIG, FRITZ | EA-FB002148 | 2 | 37.57 | 091916543 | **7245 | 12/11/2018 |
| BUDIG, NOLAN | EA-FB002146 | 2 | 10.80 | 091916543 | **7245 | 12/11/2018 |
| CALVA, WILLIAM | EA-F101313 | 2 | 21.46 | 091916543 | **9165 | 12/11/2018 |
| CERMAK, RANDALL | EA-FE000816 | 2 | 32.20 | 091000019 | ******1421 | 12/11/2018 |
| CHAFFINS, NATE | EA-10294A | 2 | 21.46 | 291075080 | ******1583 | 12/11/2018 |
| CRAWFORD, SCOTT | EA-EVO0028 | 2 | 21.46 | 091000019 | ******1287 | 12/11/2018 |
| DARCY, DIANNA | EA-F103631 | 2 | 21.46 | 091000019 | ******9667 | 12/11/2018 |
| DAVIDSON, SANDY | EA-F109172 | 2 | 21.46 | 091915654 | ******5413 | 12/11/2018 |
| DAY, DIANE | EA-F108083 | 2 | 21.46 | 091000019 | ******8446 | 12/11/2018 |
| DAY, PATRICK | EA-FB004987 | 2 | 21.46 | 091000019 | ******8446 | 12/11/2018 |
| DORSEY, KEVIN | EA-EVO0222 | 2 | 32.20 | 091915654 | **7022 | 12/11/2018 |
| DOUSETTE, TERRI | EA-F108494 | 2 | 21.46 | 091000019 | ******3335 | 12/11/2018 |
| ELLETSON, THOMAS | EA-EVO1732 | 2 | 37.57 | 091915654 | ******1381 | 12/11/2018 |
| ENGLAND, SCARLETT | EA-FB004500 | 2 | 10.75 | 291075116 | ******8109 | 12/11/2018 |
| ERICSON, DUSTIN | EA-FE000264 | 2 | 21.46 | 291975656 | ***4209 | 12/11/2018 |
| EULL, JERRIT | EA-EVO1472 | 2 | 32.20 | 091915654 | ******7252 | 12/11/2018 |
| FARNIOK, MICHELLE | EA-F109096 | 2 | 32.20 | 091000019 | ******4555 | 12/11/2018 |
| FELDMAN, CHRIS | EA-MN200053 | 2 | 21.46 | 091916543 | ***3104 | 12/11/2018 |
| FELDMAN, SHEILA | EA-MN200032 | 2 | 21.46 | 091916543 | ***3104 | 12/11/2018 |
| FERTIG, SHARON | EA-F103504 | 2 | 21.46 | 091915654 | ******9559 | 12/11/2018 |
| FIEBELKORN, ANNABELLE | EA-EVO0897 | 2 | 80.51 | 091916543 | ***5704 | 12/11/2018 |
| FITTING, STANTON | EA-EVO1207 | 2 | 21.46 | 091902353 | ****0049 | 12/11/2018 |
| GANNON, RACHAEL | EA-MN202423 | 2 | 21.46 | 091000019 | ******6648 | 12/11/2018 |
| GEURTS, JARED | EA-FE000937 | 2 | 36.20 | 091000019 | ******9181 | 12/11/2018 |
| GRAVES, BROOKE | EA-G101465 | 2 | 89.40 | 091915654 | ***5115 | 12/11/2018 |
| GRAVES, JENNITH | EA-G101438 | 2 | 32.20 | 091915654 | ******4045 | 12/11/2018 |
| GRUBER, TINA | EA-FB002418 | 2 | 10.80 | 091916543 | **3968 | 12/11/2018 |
| HENRY, NANCY | EA-EVO5095 | 2 | 32.20 | 091915654 | **7400 | 12/11/2018 |
| HUBIN, MELANIE | EA-F108276 | 2 | 32.20 | 091000019 | ******6129 | 12/11/2018 |
| IRELAND, JACK | EA-EVO0550 | 2 | 10.80 | 091916543 | ***7904 | 12/11/2018 |
| JOHNSON, BRIDGET | EA-JEJ1169245 | 2 | 21.46 | 091000019 | ******0120 | 12/11/2018 |
| JORGENSEN, AMBER | EA-FE000040 | 2 | 59.07 | 091905680 | *****9954 | 12/11/2018 |
| JORGES, PATRICIA | EA-F106311 | 2 | 32.20 | 091915654 | ******1009 | 12/11/2018 |
| KANE, SHARON | EA-F100015 | 2 | 21.46 | 091000022 | ********8828 | 12/11/2018 |
| KOEPSELL, BETTE | EA-FE000162 | 2 | 32.20 | 091915654 | **1060 | 12/11/2018 |
| KORHONEN, JOHN | EA-F103795 | 2 | 21.46 | 091904610 | ***7832 | 12/11/2018 |
| KORTISSES, AMY | EA-EVO3389 | 2 | 32.20 | 091300010 | ******1339 | 12/11/2018 |
| KRAMER, KRIS | EA-EVO3466 | 2 | 32.20 | 091915654 | ******6927 | 12/11/2018 |
| KRAMER, MARILEE | EA-EVO3455 | 2 | 53.80 | 091915654 | ******6927 | 12/11/2018 |
| KRETSCH, KELLIE | EA-F105858 | 2 | 21.46 | 091000022 | ********0206 | 12/11/2018 |
| LAINE, KRISTINE | EA-MN202353 | 2 | 21.46 | 091916543 | ***8917 | 12/11/2018 |
| LATZIG, TROY | EA-FB002804 | 2 | 32.20 | 091915654 | ******2087 | 12/11/2018 |
| LAWMAN, TRACI | EA-FB004806 | 2 | 21.46 | 091903446 | *****3781 | 12/11/2018 |
| LEHMAN, SHERYL | EA-EVO3569 | 2 | 42.94 | 091915654 | ******6308 | 12/11/2018 |
| LOVOLD, LAUREN | EA-FB003423 | 2 | 10.73 | 091915654 | **8466 | 12/11/2018 |
| LOWELL, SETH | EA-FB001753 | 2 | 32.20 | 091915654 | ******1026 | 12/11/2018 |
| MANKE, DENISE | EA-FB002096 | 2 | 32.20 | 091206541 | *****1701 | 12/11/2018 |
| MARAVELAS, SUSAN | EA-F108281 | 2 | 32.20 | 296075933 | ********5280 | 12/11/2018 |
| MARSH, SUSAN | EA-EVO0553 | 2 | 32.20 | 296076152 | ******9867 | 12/11/2018 |
| MARSH, TERRY | EA-F101121 | 2 | 32.20 | 091915654 | ******7593 | 12/11/2018 |
| MASON, MONTGOMERY | EA-F105360 | 2 | 21.46 | 091000019 | ******9442 | 12/11/2018 |
| MCKENZIE, PRISCILLA | EA-FB001969 | 2 | 32.20 | 091000019 | ******7304 | 12/11/2018 |
| MELIN, TROY | EA-F105914 | 2 | 64.40 | 091000022 | ********2559 | 12/11/2018 |
| MENDEN, AMANDA | EA-FE000196 | 2 | 32.20 | 091905680 | *****4258 | 12/11/2018 |
| MENDEN, COLBY | EA-G101534 | 2 | 10.80 | 091905680 | *****4258 | 12/11/2018 |
| MENZEMER, DAVID | EA-GC100431 | 2 | 21.46 | 091000019 | ******8177 | 12/11/2018 |
| MEYENBURG, SAMANTHA | EA-EVO0792 | 2 | 37.57 | 091000019 | ******1740 | 12/11/2018 |
| MOONEY, MICHAEL | EA-EVO3453 | 2 | 42.94 | 291970033 | **********2014 | 12/11/2018 |
| MORRIS, MICAH | EA-F101596 | 2 | 21.36 | 122000247 | ******0007 | 12/11/2018 |
| MOSELEY, CRAIG | EA-EVO2700 | 2 | 32.20 | 091915654 | ******8736 | 12/11/2018 |
| MURPHY, KIM | EA-FB002970 | 2 | 37.57 | 291971391 | ****2808 | 12/11/2018 |
| NELSON, MATTHEW | EA-FB004476 | 2 | 32.20 | 091915654 | ******3575 | 12/11/2018 |
| NESKA, ANGELE | EA-F108651 | 2 | 32.20 | 091916543 | ***4581 | 12/11/2018 |
| NESKA, DUNCAN | EA-FB001605 | 2 | 10.73 | 091916543 | ***4581 | 12/11/2018 |
| NESKA, DYLAN | EA-FB001602 | 2 | 10.73 | 091916543 | ***4581 | 12/11/2018 |
| NESKA, THOMAS | EA-FB001604 | 2 | 21.46 | 091916543 | ***4581 | 12/11/2018 |
| OLSON, SHARON | EA-F103672 | 2 | 21.46 | 291970033 | *****5717 | 12/11/2018 |
| OLSON, STEVEN | EA-F103671 | 2 | 10.80 | 091915654 | ******1395 | 12/11/2018 |
| ORDORFF, JORDAYNA | EA-FB004905 | 2 | 59.07 | 291270416 | ******6972 | 12/11/2018 |
| OTTEN, TAMRA | EA-MN201055 | 2 | 32.20 | 091916543 | ***0399 | 12/11/2018 |
| OTTO, CARL | EA-FE000228 | 2 | 32.20 | 091916543 | ***1364 | 12/11/2018 |
| OTTO, TRACY | EA-FE000227 | 2 | 48.32 | 091916543 | ***1364 | 12/11/2018 |
| PARKS, JULIA | EA-FB004512 | 2 | 37.57 | 091000019 | ******5325 | 12/11/2018 |
| PEDERSON, TRACI | EA-G101434 | 2 | 21.60 | 091915654 | ******4715 | 12/11/2018 |
| PELLETIER, SARAH | EA-F106998 | 2 | 75.14 | 091206541 | ********3487 | 12/11/2018 |
| PUFFER, JULIE | EA-F107903 | 2 | 32.20 | 291074984 | *0022 | 12/11/2018 |
| PURCELL, SADIE | EA-G100068 | 2 | 10.73 | 091000019 | ******1412 | 12/11/2018 |
| RADEMACHER, STACIE | EA-FB004480 | 2 | 21.46 | 091915654 | ******1429 | 12/11/2018 |
| RENIER, BETH | EA-EVO3141 | 2 | 32.20 | 091000019 | ******9393 | 12/11/2018 |
| ROHDE, JOHN | EA-MN202478 | 2 | 21.46 | 091902353 | ****9718 | 12/11/2018 |
| ROHDE, RICK | EA-EVO2689 | 2 | 21.46 | 091902353 | ****9718 | 12/11/2018 |
| RYAN, JEFF | EA-EVO0606 | 2 | 32.20 | 291970033 | *****4915 | 12/11/2018 |
| RYAN, SHELLEY | EA-F102419 | 2 | 32.26 | 291970033 | *****4915 | 12/11/2018 |
| SARVIE, DUSTIN | EA-FM003069 | 2 | 10.80 | 291070001 | ******0700 | 12/11/2018 |
| SCHIRMERS, DANIEL | EA-FB002725 | 2 | 32.20 | 091904610 | ***1006 | 12/11/2018 |
| SCHIRO, JESSICA | EA-MN201481 | 2 | 21.46 | 091000022 | ********7890 | 12/11/2018 |
| SCHMIDT, DAVID | EA-EVO1182 | 2 | 64.60 | 091000019 | ******3690 | 12/11/2018 |
| SCHMIDT, KATHRYN | EA-EVO2482 | 2 | 37.57 | 091000019 | ******3690 | 12/11/2018 |
| SEXTON, JAMES | EA-FB004895 | 2 | 32.20 | 091000019 | ******0458 | 12/11/2018 |
| SMITH, DENISE | EA-F108585 | 2 | 32.20 | 091904610 | ***6983 | 12/11/2018 |
| SORENSON, TERESA | EA-FB004804 | 2 | 10.80 | 091902353 | ****8950 | 12/11/2018 |
| SPOONER, HAILEY | EA-FB001942 | 2 | 67.92 | 031176110 | *******0881 | 12/11/2018 |
| STENDER, ANNETTE | EA-EVO4891 | 2 | 27.57 | 291075116 | ******3104 | 12/11/2018 |
| STERNER, CHRISTIAN | EA-EVO1660 | 2 | 32.20 | 091905295 | **5678 | 12/11/2018 |
| SWANSON, SUE | EA-F105563 | 2 | 21.46 | 091915654 | ******7936 | 12/11/2018 |
| THISIUS, CATHRYN | EA-G101427 | 2 | 5.34 | 091208138 | ***6890 | 12/11/2018 |
| THISIUS, STEVEN | EA-FE000685 | 2 | 5.34 | 091208138 | ***6890 | 12/11/2018 |
| THOE, CHRISTINA | EA-JEJ1066022 | 2 | 21.46 | 291075080 | *******4187 | 12/11/2018 |
| THOMPSON, ISABELLA | EA-FE001352 | 2 | 10.80 | 091905295 | **7142 | 12/11/2018 |
| TREPTAU, BRANDY | EA-G101419 | 2 | 37.57 | 091915654 | ******4737 | 12/11/2018 |
| VALENTA, TOM | EA-EVO1175 | 2 | 32.20 | 091000019 | ******1896 | 12/11/2018 |
| VECHES, BAILEY | EA-FE000726 | 2 | 37.57 | 291970033 | *****6604 | 12/11/2018 |
| VIK, KIERA | EA-F102450 | 2 | 10.73 | 091915654 | ******0753 | 12/11/2018 |
| VIK, KYLEE | EA-F107567 | 2 | 10.73 | 091915654 | ******0753 | 12/11/2018 |
| VIK, MELISSA | EA-F106851 | 2 | 32.20 | 091915654 | ******0753 | 12/11/2018 |
| VIK, REUBEN | EA-F102445 | 2 | 21.46 | 091915654 | ******0753 | 12/11/2018 |
| WAGNER, JESSICA | EA-MN200014 | 2 | 42.88 | 091905444 | ***3203 | 12/11/2018 |
| WAGNER, WILLIS | EA-G101487 | 2 | 32.20 | 091902353 | ****5181 | 12/11/2018 |
| WEBER, MELISSA | EA-F107499 | 2 | 10.75 | 091000019 | ******3534 | 12/11/2018 |
| WENGER, BOBBI | EA-FB003463 | 2 | 48.32 | 091000019 | ******1286 | 12/11/2018 |
| WILLIAMS, KELLY | EA-F107674 | 2 | 32.20 | 091000019 | ******7253 | 12/11/2018 |
| WOLFF, JESSICA | EA-G101291 | 2 | 32.20 | 291970033 | *****9582 | 12/11/2018 |
| WURM, TED | EA-F103813 | 2 | 21.46 | 091915654 | ******4670 | 12/11/2018 |
| ZIESKA, HEATHER | EA-0713ZIE | 2 | 37.57 | 091904610 | ***5568 | 12/11/2018 |
| Count: 130 | Total: | 3905.27 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| , | EA-WEB435735 | 2 | 128.42 | Invalid Bank Account No. | 12/11/2018 | ||
| , | EA-WEB487863 | 2 | 128.42 | Invalid Bank Account No. | 12/11/2018 | ||
| , | EA-WEB734784 | 2 | 85.68 | Invalid Bank Account No. | 12/11/2018 | ||
| , | EA-WEB757959 | 2 | 85.68 | Invalid Bank Account No. | 12/11/2018 | ||
| , | EA-WEB868172 | 2 | 85.88 | Invalid Bank Account No. | 12/11/2018 | ||
| , | EA-WEB884827 | 2 | 85.68 | Invalid Bank Account No. | 12/11/2018 | ||
| ELSENPETER, AMBER | EA-EVO2762 | 2 | 37.57 | 3214768 | *****6543 | Invalid Bank Route/Transit | 12/11/2018 |
| Count: 7 | Total: | 637.33 |