| 01/15/2018 |
| 07:10:22 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABRAHAM, MILES | RT-37866 | 2 | 40.00 | 291880411 | ******7429 | 01/17/2018 |
| ANDERSON, VIVIAN | RT-36924 | 2 | 50.00 | 075911988 | ******6068 | 01/17/2018 |
| ARMBRUSTER, BRIDGET | RT-33767 | 2 | 75.00 | 091000019 | ******9010 | 01/17/2018 |
| ARNESON, ROBIN | RT-39250 | 2 | 40.00 | 091807254 | *****6575 | 01/17/2018 |
| BAUMANN, BRIDGET | RT-32700 | 2 | 70.00 | 075000022 | ********2311 | 01/17/2018 |
| BEAUCLAIRE, LEONE | RT-32572 | 2 | 60.00 | 075000022 | ********0865 | 01/17/2018 |
| BEST, KIMBERLY | RT-38359 | 2 | 40.00 | 075900575 | ******4184 | 01/17/2018 |
| BIRTZER, MARY | RT-32787 | 2 | 30.00 | 075900575 | ******1402 | 01/17/2018 |
| BJORKLUND, ALISHA | RT-35036 | 2 | 40.00 | 291880589 | ******4847 | 01/17/2018 |
| BLOOM, GREGG | RT-41092 | 2 | 45.00 | 091910196 | ***6773 | 01/17/2018 |
| BOUMEESTER, CASSIE | RT-37008 | 2 | 55.00 | 291880589 | ******5806 | 01/17/2018 |
| BOUTHILET, TED | RT-38113 | 2 | 35.00 | 091000019 | ******6142 | 01/17/2018 |
| BUEGE, DAVE | RT-35329 | 2 | 114.00 | 075900575 | ******5376 | 01/17/2018 |
| BUNCH, ROB | RT-36561 | 2 | 69.00 | 075000022 | ********2603 | 01/17/2018 |
| BUTH, LISA | RT-35581 | 2 | 60.00 | 075000022 | ********0581 | 01/17/2018 |
| BUTLER, LAURA | RT-39728 | 2 | 35.00 | 296076152 | ********4633 | 01/17/2018 |
| CHRISTENSEN, MARK | RT-32298 | 2 | 40.00 | 075900575 | ******6694 | 01/17/2018 |
| COFFEY, STACEY | RT-34869 | 2 | 30.00 | 291070001 | ******7800 | 01/17/2018 |
| COFFIN, STEVE | RT-39275 | 2 | 45.00 | 073000545 | ********4300 | 01/17/2018 |
| COLE, MOLLY | RT-40265 | 2 | 45.00 | 096010415 | ******5667 | 01/17/2018 |
| CRAIN, DAVE | RT-37909 | 2 | 40.00 | 075900575 | ******3198 | 01/17/2018 |
| DIERKS, JAMIE | RT-40623 | 2 | 40.00 | 291880589 | *****4806 | 01/17/2018 |
| DIERKS, TODD | RT-32506 | 2 | 30.00 | 075900575 | ******1214 | 01/17/2018 |
| DILLON, JULIA | RT-40597 | 2 | 10.00 | 091000019 | ******1015 | 01/17/2018 |
| DUBOIS, RICK | RT-33604 | 2 | 40.00 | 291880589 | ******9808 | 01/17/2018 |
| DUNLOP, MIKE | RT-39005 | 2 | 40.00 | 291070001 | ******1827 | 01/17/2018 |
| ECKERT, SAVANNAH | RT-41965 | 2 | 85.00 | 296076013 | *******8066 | 01/17/2018 |
| EVENSON, JOSHUA | RT-41704 | 2 | 40.00 | 075900575 | ******7436 | 01/17/2018 |
| FAGERLIE-MADSEN, THEKLA | RT-39636 | 2 | 40.00 | 091810979 | ***9426 | 01/17/2018 |
| FIVE HUNDRED, PIER | RT-PIER-500 | 2 | 808.00 | 073901233 | ***4174 | 01/17/2018 |
| FLATTUM, RACHEL | RT-37746 | 2 | 40.00 | 091818256 | ***5436 | 01/17/2018 |
| FORCIER, BEN | RT-42044 | 2 | 30.00 | 075900575 | ******2396 | 01/17/2018 |
| FRANK, KELLY | RT-34827 | 2 | 20.00 | 091905114 | ****2245 | 01/17/2018 |
| FRERICHS, DANIEL | RT-38272 | 2 | 30.00 | 075911988 | ******1634 | 01/17/2018 |
| FRICK FORMILLER, JODE | RT-40061 | 2 | 50.00 | 291880589 | ******9802 | 01/17/2018 |
| FROST, EMILY | RT-41662 | 2 | 40.00 | 075900575 | ******9216 | 01/17/2018 |
| GEIGER, JACKIE | RT-32206 | 2 | 30.00 | 091000019 | ******1010 | 01/17/2018 |
| GENEREAUX, JUSTIN | RT-37383 | 2 | 50.00 | 075900575 | ******2858 | 01/17/2018 |
| GEORGE, BRET | RT-40346 | 2 | 45.00 | 296076262 | ******7337 | 01/17/2018 |
| GRIKIS, MIKE | RT-34822 | 2 | 40.00 | 296076152 | ******7581 | 01/17/2018 |
| HAMLIN, LINDSEY | RT-32251 | 2 | 30.00 | 256074974 | ******5490 | 01/17/2018 |
| HANSEN, ERLING | RT-41624 | 2 | 30.00 | 075900575 | ******8807 | 01/17/2018 |
| HANSON, WENDY | RT-37394 | 2 | 45.00 | 101000187 | ********1089 | 01/17/2018 |
| HARGESHEIMER, JACK | RT-40172 | 2 | 65.00 | 075000022 | ********7523 | 01/17/2018 |
| HUBER, JULIANA | RT-39182 | 2 | 45.00 | 275071330 | ******4850 | 01/17/2018 |
| JOHNSON, DEBRA | RT-34383 | 2 | 40.00 | 075900575 | ******6237 | 01/17/2018 |
| JOHNSON, JACOB | RT-40767 | 2 | 60.00 | 075000022 | ********1599 | 01/17/2018 |
| JOHNSON, SHELLI | RT-34150 | 2 | 30.00 | 091809980 | ***6731 | 01/17/2018 |
| JUNEAU, TERESA | RT-41235 | 2 | 65.00 | 296076301 | ******5640 | 01/17/2018 |
| KAPAUN, KIM | RT-32871 | 2 | 60.00 | 091905114 | ****0145 | 01/17/2018 |
| KIESOW, DIANE | RT-40686 | 2 | 30.00 | 075900575 | ******2166 | 01/17/2018 |
| KING, LOIS | RT-36394 | 2 | 30.00 | 291075116 | ******0104 | 01/17/2018 |
| KIRK, PATRICIA | RT-33494 | 2 | 40.00 | 091809731 | *****5520 | 01/17/2018 |
| KLABON, TAMI | RT-41090 | 2 | 50.00 | 075900575 | ******5789 | 01/17/2018 |
| KLATT, SANDRA | RT-40821 | 2 | 45.00 | 075900575 | ******0071 | 01/17/2018 |
| KLEIN, JOHN | RT-40722 | 2 | 99.00 | 091000019 | ******1140 | 01/17/2018 |
| KNOKE, DAVE | RT-41454 | 2 | 99.00 | 091818256 | ***5438 | 01/17/2018 |
| KORUM, SUZY | RT-40900 | 2 | 60.00 | 291880411 | ******6073 | 01/17/2018 |
| KOSKI, STEPHANIE | RT-32624 | 2 | 50.00 | 075911988 | ******9318 | 01/17/2018 |
| KOURY, JEAN | RT-32951 | 2 | 40.00 | 091000019 | ******0260 | 01/17/2018 |
| KUNZE, KIM | RT-33632 | 2 | 25.00 | 075911988 | ******6091 | 01/17/2018 |
| LACOURSIERE, TIM | RT-41892 | 2 | 65.00 | 091000019 | ******3833 | 01/17/2018 |
| LANGE, KOEHLER | RT-42098 | 2 | 50.00 | 091809980 | ***9279 | 01/17/2018 |
| LANNON, MOLLY | RT-40773 | 2 | 60.00 | 075911988 | ******8125 | 01/17/2018 |
| LARSON, LINDSAY | RT-37937 | 2 | 45.00 | 291880589 | ******5801 | 01/17/2018 |
| LAWSON, RALPH | RT-36111 | 2 | 30.00 | 091818256 | ***4165 | 01/17/2018 |
| LIGHTFOOT, MARILYN | RT-35787 | 2 | 10.00 | 075900575 | ******0333 | 01/17/2018 |
| MATHIAS, LUKE | RT-37687 | 2 | 50.00 | 075911988 | ******6096 | 01/17/2018 |
| MATZ, GAIL | RT-38131 | 2 | 45.00 | 291880589 | ******9805 | 01/17/2018 |
| MEYER, DON | RT-38271 | 2 | 60.00 | 091000019 | ******4155 | 01/17/2018 |
| MILLER, BARBARA | RT-40996 | 2 | 10.00 | 091809980 | ***3042 | 01/17/2018 |
| MILLER, KELLY | RT-32509 | 2 | 35.00 | 091000019 | ******3724 | 01/17/2018 |
| MILLER, MATT | RT-38389 | 2 | 40.00 | 291880411 | *****2109 | 01/17/2018 |
| MURAWSKI, BEN | RT-34837 | 2 | 65.00 | 291880589 | ******4849 | 01/17/2018 |
| NELSON, DAN | RT-00001 | 2 | 28.00 | 296075810 | ******3036 | 01/17/2018 |
| O KEEFE, DEBBIE | RT-39170 | 2 | 50.00 | 075911988 | ******8588 | 01/17/2018 |
| O KEEFE, KATHERINE | RT-39708 | 2 | 45.00 | 075900575 | ******4739 | 01/17/2018 |
| OTT, DAVID | RT-35213 | 2 | 60.00 | 256074974 | ******7708 | 01/17/2018 |
| OWENS, KIMBERLY | RT-32643 | 2 | 60.00 | 275071330 | ******5627 | 01/17/2018 |
| PAULSON, HOLLY | RT-33219 | 2 | 30.00 | 075900575 | ******5379 | 01/17/2018 |
| PENOVICH, KENT | RT-40433 | 2 | 55.00 | 075000022 | ********7976 | 01/17/2018 |
| PETERSON, TIMOTHY | RT-39169 | 2 | 45.00 | 096017670 | **3406 | 01/17/2018 |
| POSEL, JASON | RT-33502 | 2 | 45.00 | 075900575 | ******2172 | 01/17/2018 |
| PURINGTON, AMY | RT-40145 | 2 | 50.00 | 091807254 | ***8395 | 01/17/2018 |
| RALEY, CAROL | RT-32201 | 2 | 40.00 | 075900575 | ******3545 | 01/17/2018 |
| REYNOLDS, RENE | RT-39676 | 2 | 40.00 | 296076385 | ******9691 | 01/17/2018 |
| RICHARDS, JANE | RT-41724 | 2 | 50.00 | 075900575 | ******5800 | 01/17/2018 |
| RONNINGEN, TIA | RT-36067 | 2 | 40.00 | 075911988 | ******1741 | 01/17/2018 |
| RULLI, MIRIAM | RT-40216 | 2 | 75.00 | 096010415 | *****6491 | 01/17/2018 |
| SALENTINE, KRISTIN | RT-38178 | 2 | 40.00 | 075911988 | ******9881 | 01/17/2018 |
| SCHARFENBERG, ANN | RT-40655 | 2 | 40.00 | 291880589 | **7306 | 01/17/2018 |
| SCHNEIDER, DAVID | RT-33816 | 2 | 55.00 | 272483905 | ******1894 | 01/17/2018 |
| SCHREMP, HAYLEY | RT-40274 | 2 | 40.00 | 091000019 | ******3385 | 01/17/2018 |
| SCHUTTS, JEFF | RT-33258 | 2 | 65.00 | 075900575 | ******1255 | 01/17/2018 |
| SKAAR, CHAD | RT-40766 | 2 | 114.00 | 096010415 | ******6845 | 01/17/2018 |
| STILES, LORI | RT-36751 | 2 | 55.00 | 071025661 | ******3761 | 01/17/2018 |
| STROM, CHRISTY | RT-36306 | 2 | 65.00 | 091000019 | ******8151 | 01/17/2018 |
| TAYLOR, DEB | RT-41093 | 2 | 40.00 | 091000019 | ******8043 | 01/17/2018 |
| TULGREN, MARY | RT-36684 | 2 | 45.00 | 075900575 | ******0530 | 01/17/2018 |
| UMLAND, KATELIN | RT-39710 | 2 | 45.00 | 075900575 | ******2663 | 01/17/2018 |
| VRIEZE, SHERI | RT-37007 | 2 | 75.00 | 291880589 | ******5806 | 01/17/2018 |
| WAHRENBROCK, DAVID | RT-41876 | 2 | 40.00 | 291880411 | ******6622 | 01/17/2018 |
| WALBRUN, LARRY | RT-32605 | 2 | 40.00 | 075900575 | ******4000 | 01/17/2018 |
| WALKER, JOSH | RT-33097 | 2 | 55.00 | 291880589 | ******5805 | 01/17/2018 |
| WEESE, CURTIS | RT-42096 | 2 | 40.00 | 075900575 | ******9374 | 01/17/2018 |
| WHITE, STEPHEN | RT-37806 | 2 | 45.00 | 291880589 | ******9805 | 01/17/2018 |
| WHITEMARSH, BRIAN | RT-37300 | 2 | 40.00 | 091807254 | *****6350 | 01/17/2018 |
| WILCOX, KRISTEN | RT-39788 | 2 | 45.00 | 075900575 | ******4207 | 01/17/2018 |
| WILLIAMS, LAURA | RT-41054 | 2 | 50.00 | 291070001 | ******7697 | 01/17/2018 |
| WILLIAMSON, LIZ | RT-36705 | 2 | 38.00 | 091810050 | **4125 | 01/17/2018 |
| WOLLNER, JACIE | RT-36504 | 2 | 65.00 | 091809980 | ***0941 | 01/17/2018 |
| ZAPPA, MARC | RT-31386 | 2 | 30.00 | 091905114 | ***4969 | 01/17/2018 |
| Count: 112 | Total: | 6049.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HARRINGTON, TIM | RT-38865 | 2 | 30.00 | 219880589 | ******1808 | Invalid Bank Route/Transit | 01/17/2018 |
| Count: 1 | Total: | 30.00 |