| 06/15/2020 |
| 11:01:39 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AANONSEN, STEPHANIE | D2-F104297 | 8 | 42.94 | 275977256 | ********-090 | 06/16/2020 |
| ADAMS, MIKE | D2-F101879 | 8 | 42.94 | 091000022 | ********0177 | 06/16/2020 |
| ALLEN, MICHAEL | D2-ALL1212 | 8 | 42.94 | 291070001 | ******7749 | 06/16/2020 |
| ALTENBRUN, JIMMY | D2-EVO3752 | 8 | 42.94 | 296076152 | ******5774 | 06/16/2020 |
| ANDERSON, JACOB | D2-G103417 | 8 | 42.94 | 091903831 | **2614 | 06/16/2020 |
| ANDERSON, KIRSTEN | D2-FZ1471 | 8 | 42.94 | 091000019 | ******4418 | 06/16/2020 |
| ANDERSON, KYLE | D2-FZ1264 | 8 | 42.94 | 091000019 | ******8056 | 06/16/2020 |
| ANDERSON, LISA | D2-G103396 | 8 | 42.94 | 091903831 | **2614 | 06/16/2020 |
| ANDERSON, SARA | D2-F105074 | 8 | 42.94 | 091000019 | ******4372 | 06/16/2020 |
| ANDREWS, LISA | D2-F100497 | 8 | 42.94 | 091903831 | **8080 | 06/16/2020 |
| APPLETON, MARY | D2-FZ1484 | 8 | 42.94 | 091903831 | **4469 | 06/16/2020 |
| BALAMUT, JOANN | D2-F104903 | 8 | 42.94 | 091903831 | **6849 | 06/16/2020 |
| BANYAI, NICOLE | D2-EVO3041 | 8 | 42.94 | 091000019 | ******3522 | 06/16/2020 |
| BEIER, ANDREA | D2-F105052 | 8 | 42.94 | 291070001 | ******6781 | 06/16/2020 |
| BELANGER, JANELLE | D2-F104283 | 8 | 42.94 | 291070001 | ******9334 | 06/16/2020 |
| BERGDAHL, JOSEPH | D2-EVO3748 | 8 | 42.94 | 091000019 | ******4260 | 06/16/2020 |
| BIFFLE, BRETT | D2-FZ1272 | 8 | 42.94 | 091903831 | *******9666 | 06/16/2020 |
| BINKLEY, JESSICA | D2-BIN0206 | 8 | 42.94 | 291075116 | **********7005 | 06/16/2020 |
| BLAIS, CHRISTINE | D2-EVO3941 | 8 | 42.94 | 291070001 | ******9373 | 06/16/2020 |
| BLOMQUIST, NICOLE | D2-G103885 | 8 | 42.94 | 091903831 | **3733 | 06/16/2020 |
| BLONIGEN, JOSHUA | D2-EVO3636 | 8 | 42.94 | 291971391 | ****2505 | 06/16/2020 |
| BONIN, JOY | D2-G103910 | 8 | 42.94 | 096010415 | *****0540 | 06/16/2020 |
| BRAEGELMANN, ADAM | D2-FZ1042 | 8 | 42.94 | 086300012 | ******8948 | 06/16/2020 |
| BRAIEDY, KAITLIN | D2-EVO3601 | 8 | 42.94 | 291075116 | **9172 | 06/16/2020 |
| BRAIEDY, RUTH | D2-EVO6749 | 8 | 42.94 | 291075116 | ******2109 | 06/16/2020 |
| BRAND, DANETTE | D2-G103741 | 8 | 42.94 | 091000019 | ******9126 | 06/16/2020 |
| BRAUN, MARK | D2-G102795 | 8 | 42.94 | 291975258 | *********2818 | 06/16/2020 |
| BREVIG, GABBI | D2-G103363 | 8 | 42.94 | 071025661 | ******8155 | 06/16/2020 |
| BRINWALL, CARILYN | D2-G103607 | 8 | 42.94 | 091000022 | ********9332 | 06/16/2020 |
| BROTEN, MONICA | D2-G104905 | 8 | 42.94 | 096010415 | ****1072 | 06/16/2020 |
| BROWN, JESSICA | D2-J100310 | 8 | 42.94 | 091903831 | **7598 | 06/16/2020 |
| BROWN, LORI | D2-EVO6750 | 8 | 42.94 | 291070001 | ******0937 | 06/16/2020 |
| BURGE, ANNA | D2-BUR0824 | 8 | 42.94 | 291075116 | ******9231 | 06/16/2020 |
| BUTZ, JULIA | D2-FZ1777 | 8 | 42.94 | 091000019 | ******3242 | 06/16/2020 |
| BUTZ, THOMAS | D2-FZ1701 | 8 | 42.94 | 091000019 | ******3242 | 06/16/2020 |
| CAMERON, TRACY | D2-EVO10724 | 8 | 42.94 | 291070001 | ******6575 | 06/16/2020 |
| CARLSON, JAKE | D2-EVO3667 | 8 | 42.94 | 291070001 | ******8438 | 06/16/2020 |
| CHAFFEE, JESSICA | D2-EVO7291 | 8 | 41.43 | 296076301 | ******0650 | 06/16/2020 |
| CHAVIE, BRENDA | D2-EVO10568 | 8 | 42.94 | 291075116 | ******3106 | 06/16/2020 |
| CHRISTIANSON, KAREN | D2-FZ3087 | 8 | 42.94 | 091000019 | ******9930 | 06/16/2020 |
| COOK, SARAH | D2-COO1214 | 8 | 42.94 | 291070001 | ******4068 | 06/16/2020 |
| COOP, DANA | D2-F100819 | 8 | 42.94 | 091905745 | ***9978 | 06/16/2020 |
| COOP, MITCHELL | D2-F100796 | 8 | 42.94 | 091905745 | ***9978 | 06/16/2020 |
| COOPER, BECKY | D2-G105007 | 8 | 42.94 | 096010415 | ****4846 | 06/16/2020 |
| CORPE, JEFF | D2-G103731 | 8 | 42.94 | 091903831 | **3733 | 06/16/2020 |
| COYLE, ALYSSA | D2-FZ1893 | 8 | 42.94 | 091000019 | ******0293 | 06/16/2020 |
| CRAM, STEVE | D2-JC100398 | 8 | 42.94 | 091000022 | ********6958 | 06/16/2020 |
| CRIDER, SETH | D2-EVO10811 | 8 | 60.11 | 291075116 | ******6043 | 06/16/2020 |
| CURTIS, SARAH | D2-FZ2596 | 8 | 42.94 | 091000019 | ******5604 | 06/16/2020 |
| DVORAK, TIA | D2-F101867 | 8 | 42.94 | 296076301 | ******8816 | 06/16/2020 |
| EHALT, MARTILYNNE | D2-EVO6515 | 8 | 42.94 | 091000022 | ********7903 | 06/16/2020 |
| EHALT, SCOTT | D2-EVO6572 | 8 | 42.94 | 091000022 | ********7903 | 06/16/2020 |
| ELLINGBOE, HEATHER | D2-G103196 | 8 | 42.94 | 091903831 | **4371 | 06/16/2020 |
| ELSNER, DEBORAH | D2-F104327 | 8 | 42.94 | 091000022 | ********3002 | 06/16/2020 |
| ELSNER, GREGORY | D2-FZ2683 | 8 | 42.94 | 091000022 | ********3002 | 06/16/2020 |
| EULL, JAMES | D2-EVO6102 | 8 | 50.00 | 091903831 | **8808 | 06/16/2020 |
| EULL, SAMUEL | D2-EVO4129 | 8 | 42.94 | 091903831 | **8808 | 06/16/2020 |
| FAWVER, MARCELLA | D2-G102758 | 8 | 42.94 | 291075116 | ******0104 | 06/16/2020 |
| FLATEN, SONDRA | D2-EVO7308 | 8 | 42.94 | 091000019 | ******7280 | 06/16/2020 |
| FLINT, LAURIE | D2-G103923 | 8 | 42.94 | 091000019 | ******2236 | 06/16/2020 |
| FLINT, TIM | D2-F105035 | 8 | 42.94 | 091000019 | ******2236 | 06/16/2020 |
| FORE, MICHAEL | D2-G103652 | 8 | 42.94 | 091408446 | *******7482 | 06/16/2020 |
| FREEBERG, JOHN | D2-F100865 | 8 | 42.94 | 091000019 | ******4025 | 06/16/2020 |
| FREEBURG, DAWN | D2-F100864 | 8 | 42.94 | 091000019 | ******4025 | 06/16/2020 |
| FRENCH, MICHAEL | D2-FZ1084 | 8 | 42.94 | 096010415 | ****0828 | 06/16/2020 |
| GACKE, JOSEPH | D2-EVO2091 | 8 | 42.94 | 091903831 | **0330 | 06/16/2020 |
| GFROERER-JOHNSO, MEGAN | D2-F100442 | 8 | 42.94 | 091000019 | ******7072 | 06/16/2020 |
| GIRTZ, PATRICK | D2-EVO2042 | 8 | 42.94 | 091000019 | ******1493 | 06/16/2020 |
| GRAMS, CHRISTINE | D2-EVO10539 | 8 | 37.94 | 091903831 | ***4149 | 06/16/2020 |
| GUST, KELSEY | D2-FZ1929 | 8 | 42.94 | 091000019 | ******8092 | 06/16/2020 |
| HALLBERG, PEDER | D2-FZ2898 | 8 | 42.94 | 091000019 | ******6952 | 06/16/2020 |
| HALLBERG, SARAH | D2-EVO2158 | 8 | 42.94 | 091000019 | ******3210 | 06/16/2020 |
| HAMMRE, SHAWN | D2-EVO2960 | 8 | 42.94 | 296076152 | ******9111 | 06/16/2020 |
| HANLON, CHRISTOPHER | D2-EVO2964 | 8 | 42.94 | 291070001 | ******0104 | 06/16/2020 |
| HANLON, SANDY | D2-G103641 | 8 | 42.94 | 291070001 | ******0104 | 06/16/2020 |
| HANSON, TARA | D2-EVO3837 | 8 | 42.94 | 124003116 | ******9987 | 06/16/2020 |
| HARSTAD, DARRICK | D2-F105162 | 8 | 42.94 | 091908881 | **4940 | 06/16/2020 |
| HASS, MARY | D2-J100343 | 8 | 42.94 | 091903831 | **1269 | 06/16/2020 |
| HASSELBERG, DEREK | D2-G102753 | 8 | 42.94 | 091000019 | ******7729 | 06/16/2020 |
| HEIN, SUE | D2-EVO4029 | 8 | 42.94 | 091000019 | ******4269 | 06/16/2020 |
| HEISEL, JENNIFER | D2-G105266 | 8 | 42.94 | 291070001 | ******2063 | 06/16/2020 |
| HENNEN, BAELY | D2-EVO2172 | 8 | 42.94 | 291074502 | **9183 | 06/16/2020 |
| HILL, RACHEL | D2-FZ1520 | 8 | 42.94 | 091000022 | ********9478 | 06/16/2020 |
| HODGE, JOSEPH | D2-EVO4032 | 8 | 42.94 | 091903831 | **3917 | 06/16/2020 |
| HOOKER, BRUCE | D2-F104262 | 8 | 42.94 | 091000019 | ******4348 | 06/16/2020 |
| HOVIS, JACKIE | D2-F102010 | 8 | 42.94 | 091000019 | ******5470 | 06/16/2020 |
| HOVIS, JASON | D2-F101864 | 8 | 42.94 | 091000019 | ******5470 | 06/16/2020 |
| HUNSTAD, WAYNE | D2-F105055 | 8 | 42.94 | 291073231 | ******4049 | 06/16/2020 |
| ISAAC, AMY | D2-EVO3019 | 8 | 282.88 | 091903831 | **0393 | 06/16/2020 |
| IVERS, THEODORE | D2-EVO3926 | 8 | 42.94 | 091000019 | ******8035 | 06/16/2020 |
| JANSEN, KIMBERLY | D2-G103305 | 8 | 42.94 | 291070001 | ******8627 | 06/16/2020 |
| JANU, CARTER | D2-EVO3434 | 8 | 42.94 | 091408446 | **0740 | 06/16/2020 |
| JEDNEAK, RANDY | D2-EVO3864 | 8 | 42.94 | 091900287 | ****1558 | 06/16/2020 |
| JOHNSON, DENICE | D2-FZ2198 | 8 | 42.94 | 091000019 | ******9959 | 06/16/2020 |
| JOHNSON, JENNA | D2-G103974 | 8 | 42.94 | 091000019 | ******8352 | 06/16/2020 |
| JOHNSON, JOSHUA | D2-EVO3647 | 8 | 42.94 | 091903844 | **0742 | 06/16/2020 |
| JOHNSON, KARLA | D2-FZ1234 | 8 | 42.94 | 291070001 | ******9477 | 06/16/2020 |
| JOHNSON, MARIAH | D2-EVO3651 | 8 | 42.94 | 091903831 | **8332 | 06/16/2020 |
| JOHNSON, NADIA | D2-EVO7347 | 8 | 42.94 | 073901233 | ***8772 | 06/16/2020 |
| JOHNSON, TASHA | D2-F105030 | 8 | 42.94 | 091903831 | **9928 | 06/16/2020 |
| JORGENSON, DAN | D2-ZZ1955 | 8 | 42.94 | 091000022 | ********2204 | 06/16/2020 |
| KAIFUNBAH, VMERT | D2-EVO2988 | 8 | 42.94 | 091000019 | ******1331 | 06/16/2020 |
| KATCHMARK, BRENDA | D2-EVO6742 | 8 | 42.94 | 091914121 | ***5435 | 06/16/2020 |
| KEINER, PETE | D2-FZ1448 | 8 | 42.94 | 091908881 | ****1267 | 06/16/2020 |
| KIRK, HOWARD | D2-FZ1404 | 8 | 42.94 | 296075991 | ********0408 | 06/16/2020 |
| KNOX, DEANNA | D2-F105073 | 8 | 42.94 | 091000022 | ********3531 | 06/16/2020 |
| KNUTSON, STACY | D2-KNU0823 | 8 | 42.94 | 091903831 | **0484 | 06/16/2020 |
| KOSCIELNIAK, SHAE | D2-EVO7335 | 8 | 37.94 | 291975656 | *****4001 | 06/16/2020 |
| KRAABEL, TREVOR | D2-FZ1153 | 8 | 42.94 | 091000019 | ******0309 | 06/16/2020 |
| KRIEL, ALANNA | D2-KRI1003 | 8 | 42.94 | 091408446 | **8448 | 06/16/2020 |
| KROTZER, PAM | D2-EVO4153 | 8 | 42.94 | 096010415 | *****2588 | 06/16/2020 |
| KUBES, MARK | D2-F105046 | 8 | 42.94 | 291075116 | ******7106 | 06/16/2020 |
| LABERGE, LEON | D2-EVO10575 | 8 | 42.94 | 091903831 | **9553 | 06/16/2020 |
| LACLARE, HEATHER | D2-EVO3421 | 8 | 42.94 | 296076152 | ******6767 | 06/16/2020 |
| LARRABEE, PETER | D2-G103400 | 8 | 42.94 | 096010415 | *****1017 | 06/16/2020 |
| LEHNER, SCOTT | D2-FZ1570 | 8 | 42.94 | 291974204 | ******2334 | 06/16/2020 |
| LEVERCOM, TONY | D2-EVO4007 | 8 | 42.94 | 091000022 | ********7157 | 06/16/2020 |
| LINDBERG, SUSAN | D2-FZ1495 | 8 | 42.94 | 091408446 | ***5438 | 06/16/2020 |
| LINDBLAD, SANDRA | D2-AFM0005512 | 8 | 42.94 | 091000019 | ******1352 | 06/16/2020 |
| LONEMAN, CHASE | D2-EVO6634 | 8 | 42.94 | 291075116 | **********3178 | 06/16/2020 |
| LORDEN, DAVID | D2-F104367 | 8 | 42.94 | 291075116 | ******0109 | 06/16/2020 |
| LUDWIG, PATRICIA | D2-EVO7299 | 8 | 42.94 | 091903310 | ***2851 | 06/16/2020 |
| LYZHOFT, DONNA | D2-G103048 | 8 | 42.94 | 091916378 | ***0327 | 06/16/2020 |
| MACKERETH, AMANDA | D2-EVO2052 | 8 | 42.94 | 091905745 | ***5460 | 06/16/2020 |
| MAGNUSON, JADEN | D2-EVO3603 | 8 | 42.94 | 091903831 | ***1999 | 06/16/2020 |
| MARCY, ISABELLA | D2-EVO6696 | 8 | 42.94 | 091000019 | ******4622 | 06/16/2020 |
| MARCY, STEVE | D2-EVO6632 | 8 | 42.94 | 091000019 | ******4622 | 06/16/2020 |
| MATZ, FRANK | D2-EVO3661 | 8 | 42.94 | 091903831 | **8826 | 06/16/2020 |
| MATZ, LORIE | D2-EVO4144 | 8 | 42.94 | 091903831 | **8786 | 06/16/2020 |
| MCEACHERN, CARTER | D2-FZ2973 | 8 | 42.94 | 291070001 | ******6913 | 06/16/2020 |
| MCELHONE, PAM | D2-EVO3600 | 8 | 42.94 | 091903844 | ***6352 | 06/16/2020 |
| MCGOWAN, ANNETTE | D2-EVO4022 | 8 | 42.94 | 291070001 | ******2986 | 06/16/2020 |
| MCKENNEY, REX | D2-F104261 | 8 | 42.94 | 096010415 | ****2740 | 06/16/2020 |
| MEGAS, ANNA-MARIA | D2-EVO4182 | 8 | 42.94 | 091000022 | ********7157 | 06/16/2020 |
| MELY, JENNIFER | D2-EVO4170 | 8 | 42.94 | 291075116 | ******9102 | 06/16/2020 |
| MILLER, ALLISON | D2-EVO2126 | 8 | 42.94 | 091903831 | **0772 | 06/16/2020 |
| MULLINS, RHONDA | D2-F100379 | 8 | 42.94 | 291070001 | ******7422 | 06/16/2020 |
| NAGENGAST, MICHELLE | D2-EVO2980 | 8 | 42.94 | 091000019 | *****5314 | 06/16/2020 |
| NAGENGAST, TROY | D2-G103313 | 8 | 42.94 | 091000019 | *****5314 | 06/16/2020 |
| NELSON, CASSANDRA | D2-FZ1736 | 8 | 42.94 | 091000019 | ******1246 | 06/16/2020 |
| NELSON, GREGORY | D2-F100506 | 8 | 42.94 | 091908881 | ***8944 | 06/16/2020 |
| NELSON, HEIDI | D2-G102798 | 8 | 42.94 | 096010415 | ****6543 | 06/16/2020 |
| NEWCOMB, GAYLE | D2-G104835 | 8 | 42.94 | 091908881 | ***8155 | 06/16/2020 |
| NORBERG, JENNY | D2-EVO3807 | 8 | 42.94 | 091000019 | ******6428 | 06/16/2020 |
| OLEJNICAK, NANCY | D2-EVO10506 | 8 | 42.94 | 091000019 | ******9486 | 06/16/2020 |
| OLSON, ALYSSA | D2-EVO6286 | 8 | 42.94 | 291975258 | *********1472 | 06/16/2020 |
| OLSON, ARLIS | D2-EVO3998 | 8 | 100.00 | 091903831 | **4655 | 06/16/2020 |
| OLSON, DEREK | D2-EVO6732 | 8 | 42.94 | 096010415 | ****9439 | 06/16/2020 |
| PADILLA, DAVID | D2-F104343 | 8 | 42.94 | 091903844 | ***4314 | 06/16/2020 |
| PEARSON, DONNA | D2-G105002 | 8 | 42.94 | 091903831 | **3212 | 06/16/2020 |
| PEDERSON, ROLAND | D2-EVO6098 | 8 | 42.94 | 091903831 | **9269 | 06/16/2020 |
| PETERSON, JAMES | D2-FZ1517 | 8 | 42.94 | 291973386 | ******9172 | 06/16/2020 |
| PETERSON, STACEY | D2-EVO4031 | 8 | 42.94 | 091903831 | ***1272 | 06/16/2020 |
| PHILAPHANDETH, CHANTHANALAY | D2-F105033 | 8 | 42.94 | 291070001 | ******5231 | 06/16/2020 |
| PLOOF, ELISA | D2-FZ2742 | 8 | 42.94 | 091908881 | ****6177 | 06/16/2020 |
| PLUDE, PATRICIA | D2-EVO3703 | 8 | 42.94 | 091908881 | ***8798 | 06/16/2020 |
| RALPH, DEANNA | D2-EVO1826 | 8 | 42.94 | 096010415 | ****3984 | 06/16/2020 |
| RANCOUR, MADISON | D2-EVO4176 | 8 | 42.94 | 291974204 | **6071 | 06/16/2020 |
| RATAJEK, MARIAH | D2-F104988 | 8 | 42.94 | 091000019 | ******7841 | 06/16/2020 |
| REKKEDAL, BRAD | D2-G103758 | 8 | 42.94 | 091000019 | ******0765 | 06/16/2020 |
| REKKEDAL, KATIE | D2-G105222 | 8 | 42.94 | 091000019 | ******0765 | 06/16/2020 |
| RICKARD, BRIAN | D2-FZ1506 | 8 | 42.94 | 091000022 | ********1494 | 06/16/2020 |
| RICKARD, FELICITY | D2-FZ1527 | 8 | 42.94 | 091000022 | ********1494 | 06/16/2020 |
| RIISAGER, JON | D2-EVO4037 | 8 | 42.94 | 102000076 | ******0377 | 06/16/2020 |
| RINGGARD, LAURA | D2-G103142 | 8 | 42.94 | 091913685 | ***5865 | 06/16/2020 |
| ROBERTS, RAY | D2-FZ3023 | 8 | 42.94 | 091000019 | ******3828 | 06/16/2020 |
| RODRIGUEZ, DARLA | D2-G103356 | 8 | 42.94 | 291070001 | ******1815 | 06/16/2020 |
| ROSARIO, EILYSHA | D2-EVO2206 | 8 | 89.40 | 296076301 | ******1214 | 06/16/2020 |
| SABINSKE, WENDY | D2-FZ1841 | 8 | 42.94 | 096010415 | *******4514 | 06/16/2020 |
| SCHLICHT, MARK | D2-FZ1083 | 8 | 42.94 | 091000019 | ******0925 | 06/16/2020 |
| SCHLICHT, RACHEL | D2-F105020 | 8 | 42.94 | 091000019 | ******0925 | 06/16/2020 |
| SLETTEHAUGH, PAUL | D2-EVO6138 | 8 | 42.94 | 291973386 | ******2523 | 06/16/2020 |
| SMITH, JEFFREY | D2-FZ1221 | 8 | 42.94 | 291070001 | ******8243 | 06/16/2020 |
| SMITH, LYNN | D2-J100422 | 8 | 100.00 | 296076301 | ******7010 | 06/16/2020 |
| SMITH, STEVE | D2-F100577 | 8 | 42.94 | 091000019 | ******9651 | 06/16/2020 |
| SODERHOLM, AMY | D2-EVO10618 | 8 | 42.94 | 091903831 | **8522 | 06/16/2020 |
| SODERHOLM, LANCE | D2-EVO6597 | 8 | 42.94 | 091903831 | **8522 | 06/16/2020 |
| SPECHT, FERECHIL | D2-EVO3616 | 8 | 42.94 | 091000022 | ********4632 | 06/16/2020 |
| STAUDINGER, AMY | D2-EVO3779 | 8 | 42.94 | 296076152 | ******5774 | 06/16/2020 |
| STEINBERG, GAVIN | D2-FZ1916 | 8 | 42.94 | 091000022 | ********6158 | 06/16/2020 |
| STEINKE, SABRINA | D2-EVO2047 | 8 | 42.94 | 091913685 | ***3426 | 06/16/2020 |
| STRATE, DESI | D2-FZ1034 | 8 | 42.94 | 296075991 | ********0408 | 06/16/2020 |
| SWANSON, CINDY | D2-FZ1671 | 8 | 42.94 | 091903831 | **4127 | 06/16/2020 |
| SWANZ, KARA | D2-G103789 | 8 | 42.94 | 091902353 | ***1083 | 06/16/2020 |
| TAKEMOTO, KRISTA | D2-EVO3673 | 8 | 42.94 | 291075116 | ******6107 | 06/16/2020 |
| THOMPSON, KATHRYN | D2-EVO6094 | 8 | 50.00 | 091000019 | ******4494 | 06/16/2020 |
| THOMPSON, LEAH | D2-FZ1814 | 8 | 42.94 | 091000022 | ********7952 | 06/16/2020 |
| THOMPSON, PAULA | D2-J100304 | 8 | 42.94 | 091905745 | ***8341 | 06/16/2020 |
| THORNDAL, CHRISTINE | D2-F105025 | 8 | 42.94 | 291074654 | ***0657 | 06/16/2020 |
| VAN ALLEN, CARRIE | D2-EVO3737 | 8 | 42.94 | 091000022 | ********9032 | 06/16/2020 |
| VAN ALLEN, JOSHUA | D2-EVO3756 | 8 | 42.94 | 091000022 | ********9032 | 06/16/2020 |
| VANCE, JASMINE | D2-EVO7334 | 8 | 42.94 | 256074974 | ******7801 | 06/16/2020 |
| VOGHT, ANNA | D2-EVO4168 | 8 | 42.94 | 091000019 | ******2493 | 06/16/2020 |
| WALKER, REBECCA | D2-J100181 | 8 | 42.94 | 291075116 | ******6102 | 06/16/2020 |
| WALLACE, DEREK | D2-FZ1874 | 8 | 42.94 | 296076301 | ******8816 | 06/16/2020 |
| WALZ, BRENDA | D2-EVO3691 | 8 | 42.94 | 091903831 | **3395 | 06/16/2020 |
| WALZ, CRAIG | D2-EVO3692 | 8 | 42.94 | 091903831 | **3395 | 06/16/2020 |
| WARK, CURT | D2-EVO3896 | 8 | 42.94 | 091903831 | ***1462 | 06/16/2020 |
| WATSON, CALLEN | D2-EVO3617 | 8 | 42.94 | 031176110 | *****1337 | 06/16/2020 |
| WEYEK, JENNIFER | D2-FZ2351 | 8 | 42.94 | 291075116 | ******9103 | 06/16/2020 |
| WIIRRE, ADAM | D2-F105045 | 8 | 42.94 | 291073231 | ******6765 | 06/16/2020 |
| WILDA, PAULA | D2-G104911 | 8 | 42.94 | 091000019 | ******0446 | 06/16/2020 |
| WINKLES, GREGORY | D2-EVO7317 | 8 | 42.94 | 091908881 | ***7449 | 06/16/2020 |
| WRIGHT, ABBIGAL | D2-WRI0116 | 8 | 42.94 | 291075116 | ******9104 | 06/16/2020 |
| WROBEL, DAVID | D2-G103903 | 8 | 42.94 | 091903831 | **8435 | 06/16/2020 |
| YOUNG, RENEE | D2-EVO4053 | 8 | 42.94 | 291075116 | ******8107 | 06/16/2020 |
| ZIMPEL, HAILEE | D2-FZ2728 | 8 | 42.94 | 091903831 | **5553 | 06/16/2020 |
| ZIMPEL, JENNIFER | D2-FZ2726 | 8 | 42.94 | 091903831 | **5553 | 06/16/2020 |
| ZINKEN, DEBRA | D2-F102006 | 8 | 42.94 | 291975656 | *******6068 | 06/16/2020 |
| Count: 209 | Total: | 9394.76 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| STARK, NOAH | D2-EVO6716 | 8 | 70.14 | Invalid Bank Account No. | 06/16/2020 | ||
| Count: 1 | Total: | 70.14 |