| 03/16/2020 |
| 08:06:04 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AANONSEN, STEPHANIE | D2-F104297 | 3 | 32.26 | 275977256 | ********-090 | 03/17/2020 |
| ANDERSON, CHARLENE | D2-AND0914 | 3 | 50.75 | 091903831 | **8308 | 03/17/2020 |
| ARTHUR, GABRIEL | D2-FZ2295 | 3 | 37.58 | 291075116 | **3906 | 03/17/2020 |
| ASCHEMAN, DIANE | D2-EVO6576 | 3 | 32.20 | 091000022 | ********9277 | 03/17/2020 |
| BEIER, ANDREA | D2-F105052 | 3 | 21.46 | 291070001 | ******6781 | 03/17/2020 |
| BELANGER, JANELLE | D2-F104283 | 3 | 21.46 | 291070001 | ******9334 | 03/17/2020 |
| BERGDAHL, JOSEPH | D2-EVO3748 | 3 | 32.20 | 091000019 | ******4260 | 03/17/2020 |
| BICKFORD, BRIANNA | D2-FZ1077 | 3 | 65.95 | 091903831 | **1172 | 03/17/2020 |
| BINKLEY, JESSICA | D2-BIN0206 | 3 | 10.80 | 291075116 | **********7005 | 03/17/2020 |
| BRETHORST, REBECCA | D2-G103509 | 3 | 37.57 | 296076152 | ******3905 | 03/17/2020 |
| BREVIG, NICOLE | D2-EVO6229 | 3 | 41.69 | 091000019 | ******3872 | 03/17/2020 |
| CHAMBERS, SHARI | D2-J100320 | 3 | 32.20 | 091000019 | ******1729 | 03/17/2020 |
| CHAPMAN, SUE | D2-EVO3887 | 3 | 37.57 | 291075116 | ******3107 | 03/17/2020 |
| CHARALAMPOPOULO, PETROS PETE | D2-FZ2171 | 3 | 26.83 | 091903831 | *******0944 | 03/17/2020 |
| CHRISTIANSON, KAREN | D2-FZ3087 | 3 | 32.20 | 091000019 | ******9930 | 03/17/2020 |
| COLE, MICHELLE | D2-F104182 | 3 | 21.46 | 091000022 | ********3896 | 03/17/2020 |
| DAHL, ANDREW | D2-FZ3004 | 3 | 26.83 | 291075116 | ******4101 | 03/17/2020 |
| DEGREEFF, ALICIA | D2-G102939 | 3 | 21.36 | 091000019 | ******9119 | 03/17/2020 |
| DRONGESON, ALEXANDER | D2-DRO0416 | 3 | 75.14 | 291070001 | ******2203 | 03/17/2020 |
| GACKE, JOSEPH | D2-EVO2091 | 3 | 32.20 | 091903831 | **0330 | 03/17/2020 |
| GARCIA, AMY | D2-EVO6504 | 3 | 26.83 | 091000022 | ********3047 | 03/17/2020 |
| GILBERTSON, HEIDI | D2-EVO3666 | 3 | 5.37 | 091000019 | ******5125 | 03/17/2020 |
| GUST, KELSEY | D2-FZ1929 | 3 | 37.57 | 091000019 | ******8092 | 03/17/2020 |
| HANLON, CHRISTOPHER | D2-EVO2964 | 3 | 32.40 | 291070001 | ******0104 | 03/17/2020 |
| HANLON, SANDY | D2-G103641 | 3 | 26.83 | 291070001 | ******0104 | 03/17/2020 |
| HARPER, LEANNE | D2-EVO4121 | 3 | 43.31 | 091000022 | ********5846 | 03/17/2020 |
| HASSELBERG, DEREK | D2-G102753 | 3 | 21.46 | 091000019 | ******7729 | 03/17/2020 |
| HATHAWAY, JASON | D2-FZ2528 | 3 | 26.83 | 091000019 | ******4203 | 03/17/2020 |
| HEISEL, JENNIFER | D2-G105266 | 3 | 32.20 | 291070001 | ******2063 | 03/17/2020 |
| HODGE, JOSEPH | D2-EVO4032 | 3 | 21.46 | 091903831 | **3917 | 03/17/2020 |
| HOOKER, BRUCE | D2-F104262 | 3 | 21.46 | 091000019 | ******4348 | 03/17/2020 |
| HOUT, ANDREW | D2-FZ1007 | 3 | 69.77 | 091000022 | ********0728 | 03/17/2020 |
| HOWARD, GAIL | D2-J100123 | 3 | 21.60 | 091000019 | ******0895 | 03/17/2020 |
| ISAAC, AMY | D2-EVO3019 | 3 | 214.94 | 091903831 | **0393 | 03/17/2020 |
| JEDNEAK, RANDY | D2-EVO3864 | 3 | 26.83 | 091900287 | ****1558 | 03/17/2020 |
| JOHNSON, JOSHUA | D2-EVO3647 | 3 | 37.57 | 091903844 | **0742 | 03/17/2020 |
| JONES, PAULA | D2-F100822 | 3 | 64.40 | 291070001 | ******7558 | 03/17/2020 |
| KIRK, ANDREA | D2-FZ2173 | 3 | 42.94 | 291075116 | ******8102 | 03/17/2020 |
| KUBES, MARK | D2-F105046 | 3 | 21.46 | 291075116 | ******7106 | 03/17/2020 |
| LANCELLO, TERRI | D2-EVO4151 | 3 | 1.50 | 091903831 | **7835 | 03/17/2020 |
| LOCHEN, ELIZABETH BETH | D2-G103592 | 3 | 64.40 | 091000019 | ******4795 | 03/17/2020 |
| LOCHEN, MATHEW | D2-EVO7327 | 3 | 64.40 | 091000019 | ******4795 | 03/17/2020 |
| LUDWIG, PATRICIA | D2-EVO7299 | 3 | 32.20 | 091903310 | ***2851 | 03/17/2020 |
| MCCHESNEY, PHILIP | D2-F104032 | 3 | 42.94 | 091300010 | ******2179 | 03/17/2020 |
| MCKENNEY, REX | D2-F104261 | 3 | 21.46 | 096010415 | ****2740 | 03/17/2020 |
| MIDAS, GARY | D2-EVO6560 | 3 | 32.20 | 091000019 | ******7632 | 03/17/2020 |
| MIDAS, SHERRY | D2-EVO6584 | 3 | 32.20 | 091000019 | ******7632 | 03/17/2020 |
| MORRELL, JACOB | D2-FZ2772 | 3 | 21.46 | 291075116 | ******4708 | 03/17/2020 |
| MYERS, JEFFERY | D2-EVO6259 | 3 | 21.46 | 096010415 | ****2824 | 03/17/2020 |
| OLSON, DEREK | D2-EVO6732 | 3 | 26.83 | 096010415 | ****9439 | 03/17/2020 |
| PACK, JACKIE | D2-FZ2257 | 3 | 37.57 | 091000019 | ******1881 | 03/17/2020 |
| PEACOCK, TARA | D2-FZ1104 | 3 | 10.80 | 091000022 | ********9510 | 03/17/2020 |
| PETERSON, BILL | D2-F104079 | 3 | 64.40 | 291075116 | ******6105 | 03/17/2020 |
| RATAJEK, MARIAH | D2-F104988 | 3 | 21.46 | 091000019 | ******7841 | 03/17/2020 |
| RAWSKI, SHAWN | D2-FZ2905 | 3 | 37.57 | 296076301 | ******0200 | 03/17/2020 |
| RICKARD, BRIAN | D2-FZ1506 | 3 | 21.55 | 091000022 | ********1494 | 03/17/2020 |
| RIVERA, SUSAN | D2-FZ2899 | 3 | 37.57 | 291070001 | ******6665 | 03/17/2020 |
| ROBERTS, RAY | D2-FZ3023 | 3 | 10.75 | 091000019 | ******3828 | 03/17/2020 |
| RONDEAU, GRACE | D2-RON0324 | 3 | 37.20 | 086300012 | ***2855 | 03/17/2020 |
| SELLERS, CANDICE | D2-FZ2774 | 3 | 26.83 | 091000019 | ******0460 | 03/17/2020 |
| SHEARER, GREGORY | D2-FZ2974 | 3 | 26.83 | 091905114 | ****3739 | 03/17/2020 |
| STANLEY, JENNIFER | D2-FZ2669 | 3 | 37.57 | 091000022 | ********9150 | 03/17/2020 |
| THOMPSON, LEAH | D2-FZ1814 | 3 | 31.83 | 091000022 | ********7952 | 03/17/2020 |
| THOMPSON, MARK | D2-EVO6446 | 3 | 21.60 | 291880411 | ******4872 | 03/17/2020 |
| THORNDAL, CHRISTINE | D2-F105025 | 3 | 21.46 | 291074654 | ***0657 | 03/17/2020 |
| VON ARX, JULIE | D2-EVO4041 | 3 | 37.57 | 091000022 | ********9204 | 03/17/2020 |
| WAGNER, ANDREW | D2-FZ2587 | 3 | 42.82 | 091000019 | ******7447 | 03/17/2020 |
| WALETZKO, NANCY | D2-EVO3943 | 3 | 37.57 | 291075116 | ******4701 | 03/17/2020 |
| WALLACE, DEREK | D2-FZ1874 | 3 | 37.63 | 296076301 | ******8816 | 03/17/2020 |
| WALZ, GENA | D2-F105214 | 3 | 21.46 | 314074269 | *****8997 | 03/17/2020 |
| WIIRRE, ADAM | D2-F105045 | 3 | 21.46 | 291073231 | ******6765 | 03/17/2020 |
| WROBEL, DAVID | D2-G103903 | 3 | 21.46 | 091903831 | **8435 | 03/17/2020 |
| ZAJICEK, MICHAEL | D2-F105148 | 3 | 21.46 | 091903831 | **0469 | 03/17/2020 |
| ZIMPEL, HAILEE | D2-FZ2728 | 3 | 26.83 | 091903831 | **5553 | 03/17/2020 |
| ZIMPEL, JENNIFER | D2-FZ2726 | 3 | 26.83 | 091903831 | **5553 | 03/17/2020 |
| ZWIRN, ASHLEY | D2-FZ2458 | 3 | 26.83 | 091000022 | ********9416 | 03/17/2020 |
| Count: 76 | Total: | 2612.90 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |