| 04/08/2019 |
| 08:32:17 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAM, ANGELA | D2-G104596 | 2 | 26.83 | 291075116 | ******8701 | 04/10/2019 |
| ALTENBRUN, JIMMY | D2-EVO3752 | 2 | 32.20 | 296076152 | ******5774 | 04/10/2019 |
| BAILLIF, LUCY | D2-EVO4156 | 2 | 21.46 | 091903831 | **0269 | 04/10/2019 |
| BANYAI, NICOLE | D2-EVO3041 | 2 | 42.94 | 091000019 | ******3522 | 04/10/2019 |
| BAYERL, SHELLY | D2-EVO3614 | 2 | 42.94 | 091000022 | ********3110 | 04/10/2019 |
| BEHRENS, MATTHEW | D2-EVO3937 | 2 | 32.20 | 091000019 | ******8461 | 04/10/2019 |
| BEKIUS, KARL | D2-F105269 | 2 | 10.80 | 091903831 | **1902 | 04/10/2019 |
| BENSON, ANGIE | D2-FZ1388 | 2 | 10.80 | 091000019 | ******9796 | 04/10/2019 |
| BLOMQUIST, NICOLE | D2-G103885 | 2 | 32.14 | 091903831 | **3733 | 04/10/2019 |
| BONIN, JOY | D2-G103910 | 2 | 69.77 | 096010415 | *****0540 | 04/10/2019 |
| BOURGEOIS, ABBEY | D2-EVO3605 | 2 | 42.94 | 091000019 | ******0224 | 04/10/2019 |
| BRADFORD, NICOLE | D2-J100467 | 2 | 21.46 | 291074722 | *******6022 | 04/10/2019 |
| BRAUN, MARK | D2-G102795 | 2 | 21.46 | 291975258 | *********2818 | 04/10/2019 |
| BREKKE, DEVON | D2-EVO3883 | 2 | 48.22 | 091000019 | ******8239 | 04/10/2019 |
| BUTZ, JULIA | D2-FZ1777 | 2 | 26.83 | 091000019 | ******3242 | 04/10/2019 |
| BUTZ, THOMAS | D2-FZ1701 | 2 | 26.83 | 091000019 | ******3242 | 04/10/2019 |
| CAMERON, LISA | D2-F105246 | 2 | 26.83 | 091000019 | ******5610 | 04/10/2019 |
| CONCANNON, BECCA | D2-CON0525 | 2 | 59.17 | 091000022 | ********1203 | 04/10/2019 |
| CONCANNON, JASON | D2-CON0207 | 2 | 37.57 | 091000022 | ********1203 | 04/10/2019 |
| COOK, SARAH | D2-COO1214 | 2 | 42.94 | 291070001 | ******4068 | 04/10/2019 |
| CORPE, JEFF | D2-G103731 | 2 | 21.46 | 091903831 | **3733 | 04/10/2019 |
| CURRY, JULIA | D2-EVO4194 | 2 | 42.94 | 091000022 | ********7157 | 04/10/2019 |
| DAHL, MELISSA | D2-FZ2469 | 2 | 21.50 | 291075116 | ******4101 | 04/10/2019 |
| DAILEY-WILLMS, JUDITH | D2-FZ1415 | 2 | 32.20 | 091000019 | ******8178 | 04/10/2019 |
| DICKMEYER, DANIEL | D2-F104313 | 2 | 75.08 | 291075080 | ********7149 | 04/10/2019 |
| DICKMEYER, ELIZABETH | D2-G104714 | 2 | 75.14 | 291075080 | ********7149 | 04/10/2019 |
| ELSNER, DEBORAH | D2-F104327 | 2 | 80.51 | 091000022 | ********3002 | 04/10/2019 |
| ELSNER, GREGORY | D2-FZ2683 | 2 | 64.40 | 091000022 | ********3002 | 04/10/2019 |
| ERICKSON, SANDRA | D2-FZ2795 | 2 | 26.83 | 091903831 | **8622 | 04/10/2019 |
| EULL, SAMUEL | D2-EVO4129 | 2 | 64.40 | 091903831 | **8808 | 04/10/2019 |
| FEUCHTENBERGER, LANETTE | D2-FZ3072 | 2 | 37.57 | 123000220 | ********3784 | 04/10/2019 |
| FLINT, LAURIE | D2-G103923 | 2 | 10.80 | 091000019 | ******2236 | 04/10/2019 |
| FREEMAN, KIMBERLY | D2-EVO3641 | 2 | 35.42 | 091000022 | ********1065 | 04/10/2019 |
| GIRTZ, PATRICK | D2-EVO2042 | 2 | 42.94 | 091000019 | ******1493 | 04/10/2019 |
| GOBERNATZ, DAVID | D2-EVO1946 | 2 | 42.94 | 091903831 | **8519 | 04/10/2019 |
| GREENLUN, MELISSA | D2-EVO2186 | 2 | 42.94 | 091903831 | **8519 | 04/10/2019 |
| GULLINGS, MATTHEW | D2-FZ2609 | 2 | 26.83 | 091913685 | ***9372 | 04/10/2019 |
| GUSTIN, MARY | D2-FZ1173 | 2 | 32.20 | 091000022 | ********3366 | 04/10/2019 |
| HAGLUND, MARK | D2-FZ1350 | 2 | 26.83 | 091903831 | **4169 | 04/10/2019 |
| HALL, KRISTINA | D2-FZ2414 | 2 | 10.75 | 291075116 | ******6108 | 04/10/2019 |
| HALLBERG, BJORN | D2-EVO4102 | 2 | 21.46 | 091000019 | ******6952 | 04/10/2019 |
| HANSON, CARRIE | D2-FZ1324 | 2 | 48.37 | 091903831 | **0260 | 04/10/2019 |
| HANSON, ERIC | D2-FZ1409 | 2 | 48.33 | 091000022 | ********6048 | 04/10/2019 |
| HASELDEN, JAMES | D2-FZ2426 | 2 | 64.40 | 091000019 | ******7601 | 04/10/2019 |
| HEIN, SUE | D2-EVO4029 | 2 | 42.94 | 091000019 | ******4269 | 04/10/2019 |
| HOOKER, ALYSHA | D2-EVO3675 | 2 | 75.34 | 291070001 | ******0590 | 04/10/2019 |
| HOOKER, JUSTIN | D2-EVO3671 | 2 | 42.94 | 291070001 | ******0590 | 04/10/2019 |
| INGERSOLL, DEEJAY | D2-F105203 | 2 | 21.46 | 291070001 | ******0491 | 04/10/2019 |
| JANSEN, KAYLA | D2-EVO1818 | 2 | 53.74 | 091000019 | ******9236 | 04/10/2019 |
| JOHNSON, DANIEL | D2-FZ2409 | 2 | 26.83 | 091000019 | ******3295 | 04/10/2019 |
| JOHNSON, TASHA | D2-F105030 | 2 | 32.14 | 091903831 | **9928 | 04/10/2019 |
| KAEHN, ROBERT | D2-FZ3053 | 2 | 46.83 | 091000019 | ******6776 | 04/10/2019 |
| KARGER, MICHELLE | D2-EVO2064 | 2 | 37.57 | 091000019 | ******2009 | 04/10/2019 |
| KIEL, DEVIN | D2-FZ1072 | 2 | 26.83 | 091903831 | **3080 | 04/10/2019 |
| KNUTSON, OLYA | D2-G104558 | 2 | 10.68 | 091908881 | ****1810 | 04/10/2019 |
| KNUTSON, STACY | D2-KNU0823 | 2 | 96.74 | 091903831 | **0484 | 04/10/2019 |
| KOK, CINDY | D2-J100386 | 2 | 55.20 | 091408446 | ***5540 | 04/10/2019 |
| KOK, KEITH | D2-G103718 | 2 | 21.46 | 091408446 | ***5540 | 04/10/2019 |
| KOLKIND, CALLANTHA | D2-EVO1962 | 2 | 37.57 | 091903844 | *******1339 | 04/10/2019 |
| KORLATH, CHRISTIAN | D2-FZ1201 | 2 | 26.83 | 091000022 | ********2530 | 04/10/2019 |
| KRASKA, KIMBERLY | D2-FZ2801 | 2 | 80.51 | 291070001 | ******0137 | 04/10/2019 |
| KRIEL, ALANNA | D2-KRI1003 | 2 | 38.91 | 091408446 | **8448 | 04/10/2019 |
| LABERGE, LEON | D2-EVO2029 | 2 | 21.46 | 091903831 | **9553 | 04/10/2019 |
| LAGE, KINSEY | D2-F104290 | 2 | 42.94 | 091908881 | ****9069 | 04/10/2019 |
| LANE, COLLIN | D2-F100593 | 2 | 21.46 | 091903831 | **6729 | 04/10/2019 |
| LEVERCOM, TONY | D2-EVO4007 | 2 | 85.89 | 091000022 | ********7157 | 04/10/2019 |
| LORDEN, DAVID | D2-F104367 | 2 | 64.40 | 291075116 | ******0109 | 04/10/2019 |
| LURA, CATHERINE | D2-EVO4090 | 2 | 42.94 | 291073503 | *********0372 | 04/10/2019 |
| MACARTHUR, CRAIG | D2-G103522 | 2 | 21.46 | 096010415 | ****1392 | 04/10/2019 |
| MAGNUSON, JADEN | D2-EVO3603 | 2 | 53.74 | 091903831 | ***1999 | 04/10/2019 |
| MATZ, FRANK | D2-EVO3661 | 2 | 42.94 | 091903831 | **8826 | 04/10/2019 |
| MCGOWAN, ANNETTE | D2-EVO4022 | 2 | 42.94 | 291070001 | ******2986 | 04/10/2019 |
| MCGOWAN, WILLIAM | D2-EVO4054 | 2 | 42.94 | 291070001 | ******2986 | 04/10/2019 |
| MCNULTY, LISA | D2-FZ2506 | 2 | 37.57 | 291070001 | ******1480 | 04/10/2019 |
| MEGAS, ANNA-MARIA | D2-EVO4182 | 2 | 57.94 | 091000022 | ********7157 | 04/10/2019 |
| MELY, JENNIFER | D2-EVO4170 | 2 | 53.74 | 291075116 | ******9102 | 04/10/2019 |
| MILLER, ALLISON | D2-EVO2126 | 2 | 42.94 | 091903831 | **0772 | 04/10/2019 |
| MOEN, ERIN | D2-EVO3604 | 2 | 42.94 | 091903831 | **6820 | 04/10/2019 |
| NAGENGAST, MICHELLE | D2-EVO2980 | 2 | 42.94 | 091000019 | *****5314 | 04/10/2019 |
| NELSON, HEIDI | D2-G102798 | 2 | 64.40 | 096010415 | ****6543 | 04/10/2019 |
| NEWCOMB, GAYLE | D2-G104835 | 2 | 42.94 | 091908881 | ***8155 | 04/10/2019 |
| NORBERG, JENNY | D2-EVO3807 | 2 | 59.17 | 091000019 | ******6428 | 04/10/2019 |
| OLSON, ALYSSA | D2-FZ1919 | 2 | 10.75 | 291975258 | *********1472 | 04/10/2019 |
| OLSON, JESSICA | D2-FZ2605 | 2 | 26.83 | 091000022 | ********8676 | 04/10/2019 |
| OLSON, PAUL | D2-F104097 | 2 | 32.20 | 291073231 | ******4878 | 04/10/2019 |
| OVEN, MARY | D2-F100854 | 2 | 26.83 | 091000019 | ******2345 | 04/10/2019 |
| PADILLA, DAVID | D2-F104343 | 2 | 64.40 | 091903844 | ***4314 | 04/10/2019 |
| PARENT, JEFFREY | D2-G103552 | 2 | 21.46 | 291074719 | **********1001 | 04/10/2019 |
| PHILAPHANDETH, CHANTHANALAY | D2-F105033 | 2 | 21.46 | 291070001 | ******5231 | 04/10/2019 |
| PITTMAN, MIKA | D2-G104734 | 2 | 32.20 | 096010415 | ****7245 | 04/10/2019 |
| PUTNAM, JASON | D2-EVO4098 | 2 | 42.94 | 291075116 | ******4700 | 04/10/2019 |
| RALPH, DEANNA | D2-EVO1826 | 2 | 42.94 | 096010415 | ****3984 | 04/10/2019 |
| RATTLER, WILSON | D2-FZ3039 | 2 | 26.83 | 291075116 | ******8104 | 04/10/2019 |
| RIISAGER, JON | D2-EVO4037 | 2 | 42.94 | 102000076 | ******0377 | 04/10/2019 |
| ROBINSON, CARLIE | D2-FZ2011 | 2 | 37.57 | 091000019 | ******6549 | 04/10/2019 |
| RODRIGUEZ, DARLA | D2-G103356 | 2 | 64.40 | 291070001 | ******1815 | 04/10/2019 |
| RUST, LUKAS | D2-FZ2364 | 2 | 16.83 | 291070001 | ******8500 | 04/10/2019 |
| SABINSKE, WENDY | D2-FZ1841 | 2 | 64.40 | 096010415 | *******4514 | 04/10/2019 |
| SCHAFER, KRISTY | D2-EVO2169 | 2 | 42.94 | 291070001 | ******9264 | 04/10/2019 |
| SCHMIDT, KIMBERLY | D2-J100230 | 2 | 37.57 | 091408446 | ***0908 | 04/10/2019 |
| SCHULZ, REBECCA | D2-EVO3609 | 2 | 42.94 | 091000022 | ********3738 | 04/10/2019 |
| SCHUMAN, CARLEEN | D2-EVO3724 | 2 | 37.57 | 096010415 | ****2260 | 04/10/2019 |
| SCHUMANN, STEPHANIE | D2-EVO3620 | 2 | 42.94 | 091206224 | ******4169 | 04/10/2019 |
| SCHUMANN, TAYLER | D2-EVO3670 | 2 | 42.94 | 091206224 | ******4169 | 04/10/2019 |
| SCULLY, JIM | D2-G103511 | 2 | 21.46 | 291070001 | ******0489 | 04/10/2019 |
| SERSON, SHAWNA | D2-G102807 | 2 | 75.20 | 296076301 | ******1214 | 04/10/2019 |
| SHEA, KATIE | D2-FZ2608 | 2 | 32.20 | 291075116 | ******2105 | 04/10/2019 |
| STANEK, KYLEIGH | D2-EVO1832 | 2 | 42.94 | 314074269 | *****9118 | 04/10/2019 |
| STAUDINGER, AMY | D2-EVO3779 | 2 | 32.20 | 296076152 | ******5774 | 04/10/2019 |
| STELLMACH, CHRIS | D2-FZ2464 | 2 | 26.83 | 091903831 | **6416 | 04/10/2019 |
| STELLMACH, ELIJAH | D2-FZ1063 | 2 | 26.83 | 091903831 | **6416 | 04/10/2019 |
| STETLER, COLT | D2-JC100421 | 2 | 26.83 | 091908881 | ***4498 | 04/10/2019 |
| STOKKE, JENNIFER | D2-STO1221 | 2 | 55.57 | 091000019 | ******3354 | 04/10/2019 |
| STUSHEK, JASON | D2-STU0404 | 2 | 75.14 | 091000019 | ******4365 | 04/10/2019 |
| SUNNARBORG, JAMIE | D2-EVO3621 | 2 | 42.94 | 091000019 | ******8311 | 04/10/2019 |
| SUTHERLAND, KURT | D2-J100392 | 2 | 15.75 | 291070001 | ******5682 | 04/10/2019 |
| SWANSON, DEVIN | D2-FZ2797 | 2 | 26.83 | 091903831 | **8622 | 04/10/2019 |
| SWIRTZ, JAMI | D2-EVO3668 | 2 | 37.57 | 091908881 | ***8909 | 04/10/2019 |
| SWIRTZ, NOAH | D2-EVO2218 | 2 | 21.60 | 091908881 | ***8909 | 04/10/2019 |
| TAKEMOTO, KRISTA | D2-EVO3673 | 2 | 42.94 | 291075116 | ******6107 | 04/10/2019 |
| THOMPSON, DEBBIE | D2-G103680 | 2 | 21.46 | 291075116 | ******7109 | 04/10/2019 |
| VESSELOVSKY, JOSEPH | D2-EVO3674 | 2 | 42.94 | 091000022 | ********2485 | 04/10/2019 |
| VINCENT, TRACY | D2-FZ2847 | 2 | 10.75 | 091000022 | ********9477 | 04/10/2019 |
| WALD, BRIAN | D2-EVO1919 | 2 | 32.20 | 291075116 | **3105 | 04/10/2019 |
| WALKER, REBECCA | D2-J100181 | 2 | 85.52 | 291075116 | ******6102 | 04/10/2019 |
| WILLMS, ROGER | D2-F104244 | 2 | 21.46 | 091000019 | ******8178 | 04/10/2019 |
| WILSON, GABRIELLA | D2-EVO3935 | 2 | 21.60 | 091000019 | ******2405 | 04/10/2019 |
| YOUNG, RENEE | D2-EVO4053 | 2 | 42.94 | 291075116 | ******9109 | 04/10/2019 |
| Count: 128 | Total: | 5078.36 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |