| 11/15/2019 |
| 07:28:52 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDERSON, MICHAEL | ZW-SF0059463 | 4 | 37.66 | 091000019 | ******2572 | 11/18/2019 |
| ARELLANO, SALMA | ZW-SF0054942 | 4 | 37.66 | 291975656 | **8190 | 11/18/2019 |
| ASHCROFT, LYNDA | ZW-SF0053731 | 4 | 37.66 | 091908179 | ***6873 | 11/18/2019 |
| BABIC, NAMIK | ZW-SF0055025 | 4 | 37.66 | 291971391 | ****7230 | 11/18/2019 |
| BAIN, MITCH | ZW-FE0033582 | 4 | 48.42 | 091300010 | ******1167 | 11/18/2019 |
| BARTLOW, DENNY | ZW-SF0053564 | 4 | 37.66 | 091900287 | ****7932 | 11/18/2019 |
| BARTLOW, KELLY | ZW-SF0057140 | 4 | 37.66 | 091900287 | ****7932 | 11/18/2019 |
| BELL, ALISON | ZW-SF0054428 | 4 | 37.66 | 291975656 | ***1001 | 11/18/2019 |
| BELLEFEUILLE, JULIE | ZW-SF0061095 | 4 | 37.66 | 291075080 | ******9734 | 11/18/2019 |
| BLISSENBACH, BECKY | ZW-SF0054487 | 4 | 43.03 | 291971391 | ****4771 | 11/18/2019 |
| BRENNY, COLBY | ZW-SF0060842 | 4 | 37.66 | 296076301 | ******7947 | 11/18/2019 |
| BRETH, MIKE | ZW-SF0061396 | 4 | 37.66 | 291974204 | ******0557 | 11/18/2019 |
| BRETH, STEPHANIE | ZW-SF0061392 | 4 | 37.66 | 291974204 | ******0557 | 11/18/2019 |
| BROMAN, BRUCE | ZW-SF0054285 | 4 | 37.66 | 091900287 | ****0741 | 11/18/2019 |
| BROWN, GRACEMARIE | ZW-SF0061015 | 4 | 37.66 | 091000019 | ******4827 | 11/18/2019 |
| BROWN, LEE | ZW-SF0053528 | 4 | 37.66 | 091000022 | ********8102 | 11/18/2019 |
| BUCKLES, CHRIS | ZW-SF0055518 | 4 | 37.66 | 091000019 | ******1427 | 11/18/2019 |
| BURGGRAFF, SUSAN | ZW-SF0056222 | 4 | 37.66 | 091000019 | ******5214 | 11/18/2019 |
| BZDOK, AMANDA | ZW-SF0053758 | 4 | 37.66 | 291975672 | ******2510 | 11/18/2019 |
| CAMPBELL, CALEB | ZW-SF0053748 | 4 | 37.66 | 291070001 | ******8344 | 11/18/2019 |
| CARTER, MICHAEL | ZW-SF0053558 | 4 | 37.66 | 091907125 | ****3106 | 11/18/2019 |
| CHRISTMAN, TERRI | ZW-SF0061340 | 4 | 37.66 | 091000022 | ********2063 | 11/18/2019 |
| CULLY, JASON | ZW-SF0054501 | 4 | 37.66 | 291974204 | ******1944 | 11/18/2019 |
| DEBLIECK, DAVID | ZW-SF0053565 | 4 | 37.66 | 091000019 | ******4040 | 11/18/2019 |
| DESJARDINS, MATT | ZW-SF0054479 | 4 | 37.66 | 096010415 | ****1510 | 11/18/2019 |
| DETRA, JOHN | ZW-SF0061216 | 4 | 37.66 | 091907125 | ****7606 | 11/18/2019 |
| DOOM, JENNIFER | ZW-SF0061322 | 4 | 37.66 | 091000019 | ******2737 | 11/18/2019 |
| ERICKSON, EVELYN | ZW-SF0054287 | 4 | 37.66 | 091900287 | ****0741 | 11/18/2019 |
| ERTL, DEREK | ZW-SF0055596 | 4 | 38.69 | 291975672 | ******9566 | 11/18/2019 |
| FISCHER, LINDA | ZW-SF0056078 | 4 | 37.66 | 291971391 | ****9505 | 11/18/2019 |
| FLOERKE, ANDREW | ZW-SF0054252 | 4 | 37.66 | 091000022 | ********0955 | 11/18/2019 |
| FORD, DAN | ZW-SF0055527 | 4 | 37.66 | 291975643 | ********5708 | 11/18/2019 |
| GERRARD, RITA | ZW-FIT00943 | 4 | 37.66 | 096010415 | ****9788 | 11/18/2019 |
| GERRARD, STEPHANIE | ZW-FIT00922 | 4 | 37.66 | 096010415 | ****9788 | 11/18/2019 |
| GOTHIER, IRENE | ZW-SF0059495 | 4 | 37.66 | 291975656 | *******1201 | 11/18/2019 |
| GUGGENBERGER, LINDA | ZW-SF0053360 | 4 | 37.66 | 096010415 | ******3823 | 11/18/2019 |
| GUTH, ANDREW | ZW-SF0060987 | 4 | 37.66 | 091000019 | ******6248 | 11/18/2019 |
| HARTZ, CAROLYN | ZW-SF0054978 | 4 | 37.66 | 091000019 | ******0188 | 11/18/2019 |
| HASSAN, AHMED | ZW-SF0055606 | 4 | 37.66 | 091000019 | ******1889 | 11/18/2019 |
| HASSAN, IBRAHIM | ZW-SF0061073 | 4 | 17.21 | 091000019 | ******1889 | 11/18/2019 |
| HASSAN, ZAKARIYE | ZW-SF0061418 | 4 | 17.21 | 091000019 | ******1889 | 11/18/2019 |
| HELTERBRIDLE, KYLE | ZW-SF0053659 | 4 | 48.42 | 091903051 | ****8712 | 11/18/2019 |
| HENDERSON, DEBBIE | ZW-SF0054527 | 4 | 37.66 | 291975656 | *******3202 | 11/18/2019 |
| HENDRICKX, ANITA | ZW-SF0054222 | 4 | 37.66 | 291975656 | *******0402 | 11/18/2019 |
| HOBDAY, ROBIN | ZW-SF0055511 | 4 | 37.66 | 091000022 | ********7985 | 11/18/2019 |
| HOLDEN, MARY | ZW-SF0056046 | 4 | 37.66 | 091903051 | **5782 | 11/18/2019 |
| HUSETH, MARK | ZW-SF0057469 | 4 | 37.66 | 291975656 | *****3103 | 11/18/2019 |
| IRAD, HUSSEIN | ZW-SF0057084 | 4 | 37.66 | 091000019 | ******8943 | 11/18/2019 |
| JOHNSON, MERLY | ZW-SF0059298 | 4 | 37.66 | 091908179 | **2848 | 11/18/2019 |
| KASPER, KIM | ZW-SF0061165 | 4 | 37.66 | 091903051 | **3862 | 11/18/2019 |
| KOSLOSKI SIMS, KATHI | ZW-SF0056165 | 4 | 37.66 | 091000019 | ******3884 | 11/18/2019 |
| KRAFT, JEAN | ZW-SF0055045 | 4 | 37.66 | 091000022 | ********4666 | 11/18/2019 |
| KROSKA, JENNIFER | ZW-SF0054029 | 4 | 37.66 | 291975656 | *******6105 | 11/18/2019 |
| KUECHLE, DIANE | ZW-SF0056038 | 4 | 37.66 | 091000019 | ******9345 | 11/18/2019 |
| KUHLMAN, BRAD | ZW-SF0054400 | 4 | 37.66 | 291070001 | ******1504 | 11/18/2019 |
| KUHLMAN, RUTH | ZW-SF0060984 | 4 | 37.66 | 291070001 | ******1504 | 11/18/2019 |
| LABUDA, BRIAN | ZW-SF0055490 | 4 | 37.66 | 291975672 | ******6919 | 11/18/2019 |
| LACKRAM, MARIE | ZW-SF0061118 | 4 | 37.66 | 091000019 | ******1669 | 11/18/2019 |
| LENZMEIER, LOIS | ZW-SF0059496 | 4 | 37.66 | 091900287 | ***1901 | 11/18/2019 |
| MCCARTHY, JOSHUA | ZW-SF0060949 | 4 | 37.66 | 091000019 | ******8064 | 11/18/2019 |
| MELLER, SCOTT | ZW-SF0061350 | 4 | 37.66 | 031176110 | ****7141 | 11/18/2019 |
| MERRITT, RYAN | ZW-SF0057166 | 4 | 37.66 | 091000019 | ******0808 | 11/18/2019 |
| MESSNER, ERIC | ZW-SF0055938 | 4 | 37.66 | 091000019 | ******6615 | 11/18/2019 |
| MEYER, DALE | ZW-SF0059455 | 4 | 10.76 | 091900287 | ****5436 | 11/18/2019 |
| MEZA, EDDIE | ZW-SF0054939 | 4 | 37.66 | 291975656 | **8190 | 11/18/2019 |
| MOHAMED, SHAFI | ZW-SF0055520 | 4 | 37.66 | 096010415 | *****8349 | 11/18/2019 |
| MOHAMED, SHARMAKE | ZW-SF0056097 | 4 | 37.66 | 091300023 | ********1703 | 11/18/2019 |
| MUSTAIN, KURT | ZW-SF0053429 | 4 | 37.66 | 291975656 | ***8009 | 11/18/2019 |
| MUSTIAN, ROBIN | ZW-SF0053570 | 4 | 37.66 | 291975656 | ***8009 | 11/18/2019 |
| NELSON, JULIE | ZW-SF0056113 | 4 | 37.66 | 091000022 | ********9575 | 11/18/2019 |
| NIERENHAUSEN, TIM | ZW-SF0054025 | 4 | 37.66 | 091910455 | ***4120 | 11/18/2019 |
| ODOWAA, ABDULLAHI | ZW-SF0060843 | 4 | 37.66 | 091000019 | ******8693 | 11/18/2019 |
| OHMANN, ELIZABETH | ZW-SF0058476 | 4 | 37.66 | 291975672 | ******3629 | 11/18/2019 |
| OLSON, DONALD | ZW-SF0060833 | 4 | 43.04 | 291975672 | ******9976 | 11/18/2019 |
| PARKS, KARYN | ZW-SF0061293 | 4 | 37.66 | 296076301 | **6136 | 11/18/2019 |
| PEROUTKA, DAVE | ZW-SF0054919 | 4 | 37.66 | 091000019 | ******2394 | 11/18/2019 |
| PEROUTKA, VICTORIA | ZW-SF0054936 | 4 | 37.66 | 091000019 | ******2394 | 11/18/2019 |
| PHILLIPS, LARRY | ZW-SF0054341 | 4 | 37.66 | 091000022 | ********3725 | 11/18/2019 |
| PLOMBON, KENNETH | ZW-SF0054289 | 4 | 37.66 | 091000019 | ******8395 | 11/18/2019 |
| PLOMBON, ROBERTA | ZW-SF0054288 | 4 | 37.66 | 091000019 | ******8395 | 11/18/2019 |
| PUNDSACK, LINDA | ZW-SF0061411 | 4 | 37.66 | 291975672 | ******6573 | 11/18/2019 |
| REED, ROSANNE | ZW-SF0055549 | 4 | 37.66 | 091915845 | ******1294 | 11/18/2019 |
| ROOS, ALLIE | ZW-SF0061136 | 4 | 40.00 | 091000019 | ******7536 | 11/18/2019 |
| ROTH, SUMMER | ZW-SF0060809 | 4 | 37.66 | 091910455 | ***0394 | 11/18/2019 |
| RUEHLE, SCOTT | ZW-SF0060991 | 4 | 37.66 | 091000019 | ******0910 | 11/18/2019 |
| SCHOENFELDER, JACKIE | ZW-SF0056190 | 4 | 37.66 | 291975656 | ***9109 | 11/18/2019 |
| SCHOENFELDER, RONALD | ZW-SF0056191 | 4 | 37.66 | 291975656 | ***9109 | 11/18/2019 |
| SCHREINDL, EMILY | ZW-SF0060946 | 4 | 102.23 | 096010415 | ****1765 | 11/18/2019 |
| SCHULTZ, KRISTA | ZW-SF0060912 | 4 | 37.66 | 091000019 | ******8572 | 11/18/2019 |
| SCHWARTZ, DAVID | ZW-SF0056106 | 4 | 37.66 | 291975656 | ***8061 | 11/18/2019 |
| SOURIYA, MACK | ZW-SF0057151 | 4 | 37.66 | 091000019 | ******2483 | 11/18/2019 |
| STEVE, THOMAS | ZW-SF0056050 | 4 | 37.66 | 091000019 | ******1328 | 11/18/2019 |
| STOCKER, DONALD | ZW-SF0053519 | 4 | 37.66 | 291971391 | ****0524 | 11/18/2019 |
| STUEVE, KAITLIN | ZW-SF0055481 | 4 | 37.66 | 291975672 | ******3222 | 11/18/2019 |
| SVENDSEN, JOSH | ZW-SF0056055 | 4 | 37.66 | 091000019 | ******7975 | 11/18/2019 |
| TAYLOR, BRADLEY | ZW-SF0060369 | 4 | 37.66 | 321270742 | ******6910 | 11/18/2019 |
| THIESSEN, JAMIE | ZW-SF0057104 | 4 | 37.66 | 091904610 | ***4530 | 11/18/2019 |
| THORSON, ROBERT | ZW-SF0053572 | 4 | 37.66 | 091900287 | ****2284 | 11/18/2019 |
| VANSELOW, GENE | ZW-SF0057152 | 4 | 37.66 | 091910455 | ***6106 | 11/18/2019 |
| WAGNER, STEVE | ZW-SF0055631 | 4 | 37.66 | 091900287 | *****8610 | 11/18/2019 |
| WEGGE, MARK | ZW-SF0054434 | 4 | 37.66 | 296076301 | ******4200 | 11/18/2019 |
| WEHLAGE, BARB | ZW-SF0055519 | 4 | 37.66 | 291971391 | ****6538 | 11/18/2019 |
| WEISMAN, JAMES | ZW-SF0053697 | 4 | 37.66 | 091910455 | ******7979 | 11/18/2019 |
| WENTLAND, LUKE | ZW-SF0056176 | 4 | 37.66 | 296076301 | **********6217 | 11/18/2019 |
| WERTHEIMER II, SAMUEL | ZW-SF0054326 | 4 | 37.66 | 291070001 | ******1303 | 11/18/2019 |
| YUSUF, HAMDA | ZW-SF0056148 | 4 | 37.66 | 091000022 | ********7511 | 11/18/2019 |
| Count: 106 | Total: | 4024.37 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CROAT, STEVEN | ZW-SF0061184 | 4 | 37.66 | 3041166 | *****8179 | Invalid Bank Route/Transit | 11/18/2019 |
| Count: 1 | Total: | 37.66 |