| 07/31/2019 |
| 07:11:01 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AAMODT, ERIC | RT-44095 | 1 | 40.00 | 291880589 | ******6809 | 08/01/2019 |
| ANDERSON, DEBBIE | RT-41409 | 1 | 40.00 | 091000019 | ******9844 | 08/01/2019 |
| ANDERSON, LINDA | RT-38205 | 1 | 35.00 | 075000022 | ********4612 | 08/01/2019 |
| ANNUNZIATA, KIM | RT-42198 | 1 | 45.00 | 291880589 | ******7804 | 08/01/2019 |
| ANTILA, LAURIE | RT-40261 | 1 | 40.00 | 121042882 | ******1763 | 08/01/2019 |
| BAGLEY, PAMELA | RT-34628 | 1 | 75.00 | 291074722 | *******3027 | 08/01/2019 |
| BEEBE, NICHOLAS | RT-43865 | 1 | 40.00 | 091809980 | ***9627 | 08/01/2019 |
| BELL, LUCIA | RT-42054 | 1 | 60.00 | 075900575 | ******9951 | 08/01/2019 |
| BERARD, JON | RT-41333 | 1 | 70.00 | 075900575 | ******6643 | 08/01/2019 |
| BEST, STEVE | RT-32053 | 1 | 50.00 | 091905114 | ****0997 | 08/01/2019 |
| BOUNTING, CHAD | RT-43533 | 1 | 30.00 | 075900575 | ******3072 | 08/01/2019 |
| BRIGHT, LAURA | RT-32785 | 1 | 30.00 | 075900575 | ******7340 | 08/01/2019 |
| BROSE, ANNIE | RT-42170 | 1 | 30.00 | 091809980 | ***6061 | 08/01/2019 |
| BROUILLLARD, ROBERT | RT-42295 | 1 | 15.00 | 075911988 | ******5281 | 08/01/2019 |
| BROZEK, DOUG | RT-43556 | 1 | 45.00 | 091809980 | ***8580 | 08/01/2019 |
| BYE, DIANE | RT-32892 | 1 | 30.00 | 091810979 | ***4481 | 08/01/2019 |
| CHASE, TRACY | RT-38302 | 1 | 60.00 | 075900575 | ******2691 | 08/01/2019 |
| CLEARY, MOLLIE | RT-40665 | 1 | 55.00 | 291880411 | ******4556 | 08/01/2019 |
| COGGIO, GRACE | RT-40053 | 1 | 40.00 | 091802877 | ***3361 | 08/01/2019 |
| DAHM, SUE | RT-36729 | 1 | 30.00 | 075900575 | ******9588 | 08/01/2019 |
| DAVIS, WYNN | RT-40099 | 1 | 40.00 | 075900575 | ******2108 | 08/01/2019 |
| DENISON, SHARON | RT-41925 | 1 | 59.00 | 075900575 | ******3591 | 08/01/2019 |
| DORNFELD, JOHN | RT-43754 | 1 | 60.00 | 091000019 | ******6573 | 08/01/2019 |
| FALL, KARA | RT-43194 | 1 | 75.00 | 091000019 | ******4064 | 08/01/2019 |
| FILIPIAK, ZACHARY | RT-36167 | 1 | 30.00 | 291880589 | ******8806 | 08/01/2019 |
| FLATTUM, JEFF | RT-40019 | 1 | 45.00 | 075911988 | ******6613 | 08/01/2019 |
| FLUG, BRENDA | RT-36922 | 1 | 45.00 | 091000019 | ******9156 | 08/01/2019 |
| FOREHAND, RON | RT-32195 | 1 | 30.00 | 075900575 | ******8862 | 08/01/2019 |
| FRANCK, TODD | RT-40957 | 1 | 75.00 | 075900575 | ******5883 | 08/01/2019 |
| GARZA, JESSE | RT-40388 | 1 | 75.00 | 291070001 | ******5712 | 08/01/2019 |
| GOODMAN, LEVI | RT-41725 | 1 | 65.00 | 091000022 | ********8777 | 08/01/2019 |
| HACKWORTHY, CR | RT-33918 | 1 | 50.00 | 091000022 | *****1577 | 08/01/2019 |
| HAFNER, JEFF | RT-43429 | 1 | 80.00 | 075900575 | ******4302 | 08/01/2019 |
| HANSEN, HEIDI | RT-34965 | 1 | 89.00 | 075900575 | ******4937 | 08/01/2019 |
| HARRIS, PETER | RT-42730 | 1 | 20.00 | 291880589 | ******8803 | 08/01/2019 |
| HENDRICKS, LORI | RT-39247 | 1 | 60.00 | 075000022 | ********7884 | 08/01/2019 |
| HODUR, VANESSA | RT-36406 | 1 | 65.00 | 075000022 | ********1781 | 08/01/2019 |
| HOWE, LORIE | RT-41206 | 1 | 10.00 | 296076301 | ******0270 | 08/01/2019 |
| HUOT, ANTHONY | RT-42541 | 1 | 115.00 | 291880330 | ****3966 | 08/01/2019 |
| ILAVSKY, KELLY | RT-43713 | 1 | 50.00 | 075900575 | ******6779 | 08/01/2019 |
| JACKS, WALTER | RT-34477 | 1 | 45.00 | 291880589 | ******6806 | 08/01/2019 |
| KRATTLEY, AMY | RT-36781 | 1 | 40.00 | 291880589 | ******7847 | 08/01/2019 |
| KREIBICH, JODY | RT-38535 | 1 | 65.00 | 091000019 | ******0465 | 08/01/2019 |
| LEE, TONIA | RT-40137 | 1 | 40.00 | 291880589 | ******7801 | 08/01/2019 |
| LEWIS, EVAN | RT-34492 | 1 | 65.00 | 075900575 | ******1743 | 08/01/2019 |
| LOCKWOOD, BROOKS | RT-42004 | 1 | 100.00 | 096017670 | **0293 | 08/01/2019 |
| LOEWE, ALLYSON | RT-43141 | 1 | 80.00 | 091000022 | ********8316 | 08/01/2019 |
| LUTTERMAN, GABE | RT-43908 | 1 | 30.00 | 075900575 | ******1216 | 08/01/2019 |
| LYTLE, STACY | RT-35740 | 1 | 50.00 | 296076013 | *******3742 | 08/01/2019 |
| MCGEE, MIKE | RT-43741 | 1 | 35.00 | 075900575 | ******3575 | 08/01/2019 |
| MCINTYRE, KERRY | RT-32044 | 1 | 30.00 | 075911988 | ******5040 | 08/01/2019 |
| MCKENZIE, TAMMY | RT-40573 | 1 | 95.00 | 075900575 | ******3203 | 08/01/2019 |
| MEES, JAYME | RT-42611 | 1 | 60.00 | 075911988 | ******0833 | 08/01/2019 |
| MONETTE, CHERI | RT-37235 | 1 | 50.00 | 075900575 | ******9907 | 08/01/2019 |
| MORK, TODD | RT-43236 | 1 | 30.00 | 091905114 | ***4845 | 08/01/2019 |
| MURRAY, DANIEL | RT-42496 | 1 | 45.00 | 075900575 | ******2205 | 08/01/2019 |
| NELSON, DAN | RT-40884 | 1 | 23.00 | 296075810 | ******3036 | 08/01/2019 |
| NELSON, ROBBIE | RT-43348 | 1 | 65.00 | 096010415 | ****4864 | 08/01/2019 |
| OLSON, ANGELA | RT-41162 | 1 | 35.00 | 075900575 | **0373 | 08/01/2019 |
| OLSON, ANGIE | RT-43415 | 1 | 75.00 | 291975465 | ********8694 | 08/01/2019 |
| ONASANYA, AUGUSTINE | RT-35940 | 1 | 30.00 | 091807254 | ***0722 | 08/01/2019 |
| PLANSKY, FELICITY | RT-39151 | 1 | 55.00 | 075000022 | ********1876 | 08/01/2019 |
| RAETHKE, CODY | RT-42918 | 1 | 45.00 | 075000022 | ********6504 | 08/01/2019 |
| REDNER, LESLIE | RT-39842 | 1 | 30.00 | 075900575 | ******2535 | 08/01/2019 |
| ROBEY, ANN | RT-40662 | 1 | 40.00 | 075900575 | ******1398 | 08/01/2019 |
| ROHAN, REBECCA | RT-42778 | 1 | 35.00 | 291880411 | ******1587 | 08/01/2019 |
| ROSS, ROXANNE | RT-35988 | 1 | 30.00 | 075911988 | ******9906 | 08/01/2019 |
| ROSSINI, JEFF | RT-41555 | 1 | 95.00 | 075900575 | ******3777 | 08/01/2019 |
| RUKSTALES, LORI | RT-37408 | 1 | 45.00 | 291880411 | ******3102 | 08/01/2019 |
| RUSCHMEYER, ANDREA | RT-40918 | 1 | 40.00 | 091000019 | ******6949 | 08/01/2019 |
| RUST, MICHELLE | RT-40068 | 1 | 40.00 | 291880589 | ******8821 | 08/01/2019 |
| SCHANNO, LISA | RT-36203 | 1 | 45.00 | 075900575 | ******2202 | 08/01/2019 |
| SCHILLING, MEGAN | RT-43455 | 1 | 30.00 | 075000022 | ********2786 | 08/01/2019 |
| SCHMIDT, DAVID | RT-40084 | 1 | 40.00 | 091000022 | ********0342 | 08/01/2019 |
| SCHNEPPER, DAN | RT-43810 | 1 | 45.00 | 075911988 | ******7905 | 08/01/2019 |
| SCHREIBER, JAMES | RT-34494 | 1 | 35.00 | 075900575 | **9940 | 08/01/2019 |
| SCHROEDER, DAN | RT-41270 | 1 | 65.00 | 091000022 | ********0988 | 08/01/2019 |
| SCHROETTER, JOSH | RT-37048 | 1 | 40.00 | 075900575 | ******2081 | 08/01/2019 |
| SCHUELLER, DANIELLE | RT-33367 | 1 | 65.00 | 075000022 | ********0860 | 08/01/2019 |
| SCHUMACHER, JOHN | RT-37276 | 1 | 40.00 | 291880589 | ******0808 | 08/01/2019 |
| SCOFIELD, REBECCA | RT-42272 | 1 | 65.00 | 075900575 | ******3575 | 08/01/2019 |
| SEMOTINK, DAVE | RT-42888 | 1 | 30.00 | 091000019 | ******4351 | 08/01/2019 |
| ST MARTIN, SCOTT | RT-42377 | 1 | 30.00 | 091000022 | ********5782 | 08/01/2019 |
| STAFNE, SHARON | RT-31478 | 1 | 30.00 | 075000051 | ******8433 | 08/01/2019 |
| STILP, EDWARD | RT-33999 | 1 | 65.00 | 075911988 | ******8248 | 08/01/2019 |
| SWANSON, KIMBERLY | RT-43186 | 1 | 45.00 | 075900575 | ******9406 | 08/01/2019 |
| SZYPURA, TRACY | RT-36083 | 1 | 59.00 | 291880589 | ******7807 | 08/01/2019 |
| TALAFOUS, DEAN | RT-42320 | 1 | 55.00 | 075000022 | ********4221 | 08/01/2019 |
| THOEMKE, CATHY | RT-36421 | 1 | 30.00 | 091000019 | ******3003 | 08/01/2019 |
| UTECHT, JANINE | RT-31374 | 1 | 19.00 | 091905114 | ***0407 | 08/01/2019 |
| WIERSGALLA, JAMES | RT-37067 | 1 | 40.00 | 091818256 | ***0908 | 08/01/2019 |
| ZAPPA, MICHELLE | RT-41873 | 1 | 40.00 | 291880589 | ******6806 | 08/01/2019 |
| Count: 92 | Total: | 4454.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| KNOKE, KEVIN | RT-43555 | 1 | 45.00 | 500110010 | ******6918 | Invalid Bank Route/Transit | 08/01/2019 |
| Count: 1 | Total: | 45.00 |