| 08/14/2020 |
| 07:02:44 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARBOGAST, SARAH | EA-EVO5339 | 3 | 32.20 | 314074269 | ******4782 | 08/17/2020 |
| ATKINSON, LEE | EA-EVO10188 | 3 | 32.20 | 091916543 | ***4407 | 08/17/2020 |
| BABATZ, LACEY | EA-EVO10143 | 3 | 32.20 | 091000019 | ******6894 | 08/17/2020 |
| BAXLEY, BRITTANY | EA-MN200527 | 3 | 10.75 | 091206541 | *****3701 | 08/17/2020 |
| BERG, STEVE | EA-F107826 | 3 | 21.46 | 086300012 | ******3469 | 08/17/2020 |
| BOETTCHER, MARTINA | EA-FB003401 | 3 | 10.80 | 091911302 | **0122 | 08/17/2020 |
| BORELL, ELIZABETH | EA-FB004606 | 3 | 37.57 | 091206541 | ******1093 | 08/17/2020 |
| BORSKI, BRIAN | EA-EVO5649 | 3 | 53.80 | 091902353 | ****1370 | 08/17/2020 |
| BORSKI, TABATHA | EA-EVO10333 | 3 | 32.20 | 091902353 | ****1370 | 08/17/2020 |
| BOWER, WESLEY | EA-EVO5134 | 3 | 32.20 | 091300023 | ********2562 | 08/17/2020 |
| BRAUN, SHANLEE | EA-FB002011 | 3 | 32.20 | 091000019 | ******6110 | 08/17/2020 |
| BUHL, SHANE | EA-FB002097 | 3 | 10.80 | 091905680 | *****3973 | 08/17/2020 |
| BURKE, FAOLAN | EA-JEJ1065179 | 3 | 10.80 | 091000022 | ********7700 | 08/17/2020 |
| BURKE, KARLA | EA-JEJ1167443 | 3 | 64.40 | 091000022 | ********7700 | 08/17/2020 |
| BURKE, RONAN | EA-JEJ1064879 | 3 | 10.68 | 091000022 | ********7700 | 08/17/2020 |
| CARLSON, ADAM | EA-EVO10093 | 3 | 37.57 | 291378871 | *******1018 | 08/17/2020 |
| CARLSON, ANGELA | EA-EVO10109 | 3 | 48.37 | 291070001 | ******1859 | 08/17/2020 |
| CARLSON, OWEN | EA-EVO7899 | 3 | 10.80 | 091000022 | ********0249 | 08/17/2020 |
| CUMMINGS, HEATHER | EA-EVO4668 | 3 | 32.20 | 091000019 | ******8434 | 08/17/2020 |
| DAVIS, KAREN | EA-FB001845 | 3 | 32.20 | 291970033 | *****0916 | 08/17/2020 |
| DEMARAIS, KARI BRUNS | EA-EVO8032 | 3 | 32.20 | 091206541 | ********9814 | 08/17/2020 |
| DORSEY, LINDA | EA-EVO0214 | 3 | 37.57 | 086300012 | **7022 | 08/17/2020 |
| EFTA, NANCY | EA-EFT0801 | 3 | 37.57 | 091000022 | ********2202 | 08/17/2020 |
| ELD, HEATHER | EA-EVO7994 | 3 | 10.80 | 091902353 | ***7687 | 08/17/2020 |
| ELLIOTT, JOYCE | EA-FB002244 | 3 | 75.14 | 091000019 | ******7740 | 08/17/2020 |
| EMERSON, BETTY | EA-F102610 | 3 | 64.40 | 091000022 | ********3972 | 08/17/2020 |
| EMERSON, STEPHEN | EA-F102615 | 3 | 64.40 | 091000022 | ********3972 | 08/17/2020 |
| ENGLAND, BRETT | EA-EVO7261 | 3 | 21.46 | 291075116 | ******8109 | 08/17/2020 |
| ERICKSON, PATTY | EA-G101461 | 3 | 32.20 | 291970033 | *****4913 | 08/17/2020 |
| ERKENS, DIANE | EA-F108394 | 3 | 21.46 | 086300012 | ******7823 | 08/17/2020 |
| ERKENS, RUSS | EA-F107179 | 3 | 32.14 | 086300012 | ******7823 | 08/17/2020 |
| ESTY, JUDY | EA-FB005022 | 3 | 37.57 | 086300012 | ******0772 | 08/17/2020 |
| FARBO, SUSAN | EA-EVO5081 | 3 | 42.94 | 091903446 | *****2041 | 08/17/2020 |
| FASCHING, CARRIE | EA-F106712 | 3 | 32.20 | 091206541 | ******5677 | 08/17/2020 |
| FLESHER, DOUG | EA-FB004967 | 3 | 64.40 | 091000019 | ******3726 | 08/17/2020 |
| FLESHER, MAVERICK | EA-EVO1263 | 3 | 21.46 | 091000019 | ******3726 | 08/17/2020 |
| FLESHER, NOELLE | EA-EVO8011 | 3 | 75.14 | 091000019 | ******3726 | 08/17/2020 |
| FOBBE, ERIC | EA-FB003282 | 3 | 21.46 | 091000019 | ******8274 | 08/17/2020 |
| FRACH, STEPHANIE | EA-EVO2337 | 3 | 21.46 | 086300012 | **7985 | 08/17/2020 |
| FREDRICKSON, BARBARA | EA-F108919 | 3 | 21.46 | 086300012 | ******6464 | 08/17/2020 |
| FREDRICKSON, ERIC | EA-F108858 | 3 | 21.46 | 086300012 | ******6464 | 08/17/2020 |
| GILBERT, LILY | EA-EVO9460 | 3 | 10.80 | 291370918 | *******0557 | 08/17/2020 |
| GOODALL, PAMELA | EA-EVO1980 | 3 | 37.57 | 086300012 | ***1995 | 08/17/2020 |
| GOODMANSON, JOY | EA-F106195 | 3 | 42.94 | 086300012 | **1678 | 08/17/2020 |
| GUPTA, JAMIE | EA-EVO7583 | 3 | 186.28 | 062201601 | ******2701 | 08/17/2020 |
| HANDT, ANGELA | EA-FE001353 | 3 | 37.57 | 091905295 | **7142 | 08/17/2020 |
| HARDT, BRETT | EA-FB002877 | 3 | 21.46 | 091000019 | ******2106 | 08/17/2020 |
| HARRIS, AMY | EA-JEJ1195272 | 3 | 21.46 | 091000019 | ******4144 | 08/17/2020 |
| HASKINS, BRITTANY | EA-F108446 | 3 | 21.46 | 086300012 | ******2707 | 08/17/2020 |
| HEINZER, AMY | EA-EVO9868 | 3 | 32.20 | 111000025 | ********4944 | 08/17/2020 |
| HENDRICKSON, EMILY | EA-EVO0380 | 3 | 32.20 | 291075116 | ******2104 | 08/17/2020 |
| HERMOSILLO, DENISE | EA-EVO5939 | 3 | 21.60 | 291970033 | *****6182 | 08/17/2020 |
| HLAVKA, SHEILA | EA-FB002012 | 3 | 32.20 | 091916543 | ***9484 | 08/17/2020 |
| HOLLAND, SHIRLEY | EA-MN200715 | 3 | 59.05 | 086300012 | *****1191 | 08/17/2020 |
| INGRAM, LILY | EA-EVO10192 | 3 | 10.80 | 091000019 | ******1426 | 08/17/2020 |
| JARVIS, JOANNE | EA-G101555 | 3 | 21.46 | 091916543 | ***8031 | 08/17/2020 |
| JOHNSON, KEVIN | EA-FB003047 | 3 | 10.80 | 091000022 | ********0913 | 08/17/2020 |
| JORDAN-LEMMERMA, MANDY | EA-FB003491 | 3 | 21.46 | 091000019 | ******9217 | 08/17/2020 |
| KAUPPI, DEBRA | EA-F105728 | 3 | 21.46 | 091000019 | ******0956 | 08/17/2020 |
| KILMER, JAMES | EA-EVO2267 | 3 | 32.20 | 091905444 | ***0722 | 08/17/2020 |
| KNOOF, CHANDA | EA-EVO0843 | 3 | 32.20 | 086300012 | ***8356 | 08/17/2020 |
| KNOOF, DANIEL | EA-EVO0844 | 3 | 43.00 | 086300012 | ***8356 | 08/17/2020 |
| KOSS, PHILLIP | EA-EVO10095 | 3 | 32.20 | 091000019 | ******8181 | 08/17/2020 |
| KOWALKE, BILLIE JO | EA-FE000298 | 3 | 21.46 | 091000022 | ********5737 | 08/17/2020 |
| LAMMERS, GREG | EA-EVO4459 | 3 | 21.46 | 086300012 | ******3030 | 08/17/2020 |
| LARSON, ELIZABETH | EA-EVO7608 | 3 | 32.20 | 086300012 | ******3469 | 08/17/2020 |
| LARSON, JAN | EA-F108148 | 3 | 32.20 | 086300012 | ******3469 | 08/17/2020 |
| LEEDER, AMEET | EA-FB004784 | 3 | 32.20 | 091000019 | ******2472 | 08/17/2020 |
| LIEB, GRETCHEN | EA-FB002870 | 3 | 32.20 | 086300012 | ******2018 | 08/17/2020 |
| LINDERHOLM, RICHARD | EA-MN202496 | 3 | 21.46 | 291075080 | ********6848 | 08/17/2020 |
| LINDQUIST, JENNIFER | EA-F105777 | 3 | 10.80 | 086300012 | ******1974 | 08/17/2020 |
| MARKETON, JILL | EA-F102056 | 3 | 21.46 | 091000019 | ******6704 | 08/17/2020 |
| MARPLE, ELAINE | EA-MAR0224 | 3 | 32.20 | 091905295 | **4093 | 08/17/2020 |
| MARSCHEL JR, SCOTT | EA-EVO10339 | 3 | 32.20 | 091206541 | ******9501 | 08/17/2020 |
| MARSCHEL, DONNA | EA-F106004 | 3 | 32.20 | 091000019 | ******9324 | 08/17/2020 |
| MARSCHEL, JOY | EA-FB001961 | 3 | 32.20 | 086300012 | ******8865 | 08/17/2020 |
| MARSCHEL, SUSAN | EA-EVO10348 | 3 | 53.80 | 091206541 | ******9501 | 08/17/2020 |
| MARTY, MICHAEL | EA-EVO0413 | 3 | 5.37 | 091916543 | ***4077 | 08/17/2020 |
| MENOUGH, KATHLEEN | EA-G105833 | 3 | 21.46 | 291075116 | ******2108 | 08/17/2020 |
| MENOUGH, RONALD | EA-F105534 | 3 | 21.46 | 291075116 | ******2108 | 08/17/2020 |
| MILLER, CRAIG | EA-G105745 | 3 | 21.46 | 091916543 | ***0941 | 08/17/2020 |
| MILLER, JOLEEN | EA-F106478 | 3 | 32.20 | 091000019 | ******3116 | 08/17/2020 |
| MILLER, MARY JANE | EA-FB004926 | 3 | 32.20 | 091902353 | ****1193 | 08/17/2020 |
| MOORHOUSE, BRITTANY | EA-EVO7729 | 3 | 32.57 | 291074722 | **6511 | 08/17/2020 |
| MURPHY, MATTHEW | EA-MUR1027 | 3 | 32.20 | 091000022 | ********3541 | 08/17/2020 |
| MURPHY, SHELLY | EA-MUR1128 | 3 | 32.20 | 091000022 | ********3541 | 08/17/2020 |
| NELSON, HEATH | EA-EVO8305 | 3 | 32.20 | 102001017 | *****6573 | 08/17/2020 |
| NELSON, JON | EA-EVO4286 | 3 | 32.20 | 291975656 | **2670 | 08/17/2020 |
| NELSON, KIMBERLY | EA-F103078 | 3 | 75.14 | 091000019 | ******0306 | 08/17/2020 |
| NIEMELA, ANTHONY | EA-EVO5732 | 3 | 10.80 | 091000022 | ********2741 | 08/17/2020 |
| OBORSKY, SALLY | EA-FE001257 | 3 | 42.94 | 091000019 | ******5701 | 08/17/2020 |
| ODDEN, MICHAEL | EA-MN202441 | 3 | 21.46 | 291070001 | ******0516 | 08/17/2020 |
| OJALEHTO, MADELYN | EA-EVO2810 | 3 | 32.20 | 091916543 | ***4606 | 08/17/2020 |
| PARTEN, NANCY | EA-EVO8386 | 3 | 37.57 | 091902353 | ***7281 | 08/17/2020 |
| PATNODE, JOHN | EA-MN200611 | 3 | 21.46 | 091000019 | ******6112 | 08/17/2020 |
| PERRY, JOHN | EA-MN202482 | 3 | 21.46 | 091000019 | ******8731 | 08/17/2020 |
| PETERSON, JOHN | EA-MN201383 | 3 | 21.46 | 086300012 | ******3469 | 08/17/2020 |
| PETERSON, TAMMY | EA-FB002521 | 3 | 37.57 | 086300012 | ******3469 | 08/17/2020 |
| PITNEY, MATTHEW | EA-FB001621 | 3 | 37.57 | 075900575 | ******3123 | 08/17/2020 |
| POMEROY, AARON | EA-EVO9984 | 3 | 102.06 | 091905680 | *****9400 | 08/17/2020 |
| POMEROY, KAREN | EA-EVO9986 | 3 | 80.51 | 091905680 | *****9400 | 08/17/2020 |
| PRIBYL, DAVID | EA-10125A | 3 | 32.20 | 091206541 | ******1619 | 08/17/2020 |
| PULLINS, DUANE | EA-F106620 | 3 | 32.20 | 291070001 | ******8768 | 08/17/2020 |
| RACHEL, DEREK | EA-FB003361 | 3 | 37.57 | 091000019 | ******3665 | 08/17/2020 |
| RAU, AMY | EA-EVO10147 | 3 | 32.20 | 086300012 | ******4261 | 08/17/2020 |
| RAU, JONATHAN | EA-EVO10174 | 3 | 32.20 | 086300012 | ******4261 | 08/17/2020 |
| REILLEY, MISSY | EA-F109103 | 3 | 32.20 | 086300012 | ******3469 | 08/17/2020 |
| REINHART, CAROL | EA-EVO5643 | 3 | 32.20 | 291970033 | *****2801 | 08/17/2020 |
| ROBASSE, DAVID | EA-FB002372 | 3 | 21.46 | 086300012 | ******7730 | 08/17/2020 |
| RYKS, JAMES | EA-F108469 | 3 | 21.46 | 091000019 | ******3653 | 08/17/2020 |
| SARVIE, MEGAN | EA-MN201478 | 3 | 21.46 | 291070001 | ******0700 | 08/17/2020 |
| SCHMITZ, FRANCIS | EA-FB002918 | 3 | 21.46 | 091208138 | ***7473 | 08/17/2020 |
| SCHULKE, MARIBETH | EA-EVO3354 | 3 | 80.51 | 091000019 | ******1474 | 08/17/2020 |
| SCHWANDT, CARRIE | EA-EVO7708 | 3 | 37.57 | 296076262 | ***8902 | 08/17/2020 |
| SCOTTING, GREG | EA-EVO9522 | 3 | 32.20 | 091000022 | ********6355 | 08/17/2020 |
| SEGNER, STEPHANIE | EA-EVO1016 | 3 | 59.05 | 091905295 | **8510 | 08/17/2020 |
| SEGNER, ZAK | EA-EVO0995 | 3 | 32.20 | 091905295 | **8510 | 08/17/2020 |
| SEILER, MEGHAN | EA-F108766 | 3 | 10.75 | 091916543 | ***4722 | 08/17/2020 |
| SEILER, REID | EA-FB002283 | 3 | 10.75 | 091916543 | ***4722 | 08/17/2020 |
| SIEVERS, BRANDI | EA-SIE0212 | 3 | 37.57 | 086300012 | ******3469 | 08/17/2020 |
| SIMONDS, SHANE | EA-F109098 | 3 | 32.20 | 073000228 | ******8460 | 08/17/2020 |
| SIMPSON, BECKY | EA-F109067 | 3 | 21.46 | 091300010 | ******6361 | 08/17/2020 |
| SLICER, PATRICIA | EA-FB002016 | 3 | 32.20 | 091916543 | ***7344 | 08/17/2020 |
| SMAIL, GABRIEL | EA-EVO0774 | 3 | 32.20 | 091905444 | ***2750 | 08/17/2020 |
| SONES, CARL | EA-EVO10081 | 3 | 32.20 | 091000019 | ******8419 | 08/17/2020 |
| STENDAHL, ROBERT | EA-STE0727 | 3 | 32.20 | 091000019 | ******3311 | 08/17/2020 |
| STEVENS, JACK | EA-EVO8161 | 3 | 32.20 | 091905402 | **8913 | 08/17/2020 |
| THOMAS, RICHARD | EA-EVO5648 | 3 | 32.20 | 091916543 | ***0485 | 08/17/2020 |
| TONSBERG, JENNIFER | EA-1212TON | 3 | 80.51 | 291074502 | ******0013 | 08/17/2020 |
| TONSBERG, STEVEN | EA-0920TON | 3 | 102.11 | 291074502 | ******0013 | 08/17/2020 |
| TOOP, TYLER | EA-EVO6073 | 3 | 43.00 | 291074065 | *8483 | 08/17/2020 |
| UECKER, ARVID | EA-EVO1588 | 3 | 32.20 | 091904856 | ***5923 | 08/17/2020 |
| VANDERBERG, ZACH | EA-FE001244 | 3 | 37.57 | 091000019 | ******3111 | 08/17/2020 |
| VANDERLINDE, JASON | EA-FB003270 | 3 | 32.57 | 091000019 | ******6649 | 08/17/2020 |
| VANDERLINDE, MONICA | EA-FB003342 | 3 | 42.57 | 091000019 | ******6649 | 08/17/2020 |
| VICK, CHAUNTEL | EA-FB003044 | 3 | 48.37 | 091000019 | ******1012 | 08/17/2020 |
| VICK, DARIN | EA-FB003045 | 3 | 32.20 | 091000019 | ******1012 | 08/17/2020 |
| VOLKER, MEGAN | EA-EVO10212 | 3 | 10.80 | 291370918 | *******0557 | 08/17/2020 |
| WARD, TONI | EA-MN202520 | 3 | 21.46 | 091903446 | *****4004 | 08/17/2020 |
| WEBB, JASON | EA-FZ2072 | 3 | 21.50 | 091916543 | ***6227 | 08/17/2020 |
| WEEKES, NEGERTITI | EA-EVO1441 | 3 | 5.37 | 026012881 | ******9659 | 08/17/2020 |
| WEILAND, MARYANN | EA-F105676 | 3 | 21.60 | 091000019 | ******2899 | 08/17/2020 |
| WILFAHRT, CRAIG | EA-F103709 | 3 | 10.80 | 091901215 | ******1303 | 08/17/2020 |
| WURM, TRAVIS | EA-FB005052 | 3 | 32.20 | 091000019 | ******8607 | 08/17/2020 |
| Count: 144 | Total: | 4841.32 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| , | EA-WEB124007 | 3 | 171.36 | Invalid Bank Account No. | 08/17/2020 | ||
| , | EA-WEB154308 | 3 | 171.36 | Invalid Bank Account No. | 08/17/2020 | ||
| , | EA-WEB269688 | 3 | 171.56 | Invalid Bank Account No. | 08/17/2020 | ||
| , | EA-WEB315540 | 3 | 128.82 | Invalid Bank Account No. | 08/17/2020 | ||
| , | EA-WEB387600 | 3 | 257.04 | Invalid Bank Account No. | 08/17/2020 | ||
| , | EA-WEB388513 | 3 | 214.10 | Invalid Bank Account No. | 08/17/2020 | ||
| , | EA-WEB553692 | 3 | 214.10 | Invalid Bank Account No. | 08/17/2020 | ||
| , | EA-WEB567401 | 3 | 214.30 | Invalid Bank Account No. | 08/17/2020 | ||
| , | EA-WEB572244 | 3 | 214.10 | Invalid Bank Account No. | 08/17/2020 | ||
| , | EA-WEB657017 | 3 | 128.82 | Invalid Bank Account No. | 08/17/2020 | ||
| , | EA-WEB746017 | 3 | 128.82 | Invalid Bank Account No. | 08/17/2020 | ||
| , | EA-WEB963684 | 3 | 128.82 | Invalid Bank Account No. | 08/17/2020 | ||
| , | EA-WEB967465 | 3 | 214.30 | Invalid Bank Account No. | 08/17/2020 | ||
| DRIVER, KYLE | EA-EVO10087 | 3 | 64.40 | 09190529 | **9228 | Invalid Bank Route/Transit | 08/17/2020 |
| Count: 14 | Total: | 2421.90 |