| 04/21/2020 |
| 07:35:46 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BARTHEL, JEFFERY | ZN-SF0059158 | 7 | 39.00 | 291975656 | *******7063 | 04/23/2020 |
| BLACK, JACOB | ZN-SF0060726 | 7 | 39.00 | 291974204 | ******1638 | 04/23/2020 |
| BORGSTROM, JEANNE | ZN-FIT10523 | 7 | 39.00 | 091000019 | ******2086 | 04/23/2020 |
| BRAITH, WAYNE | ZN-FIT12024 | 7 | 39.00 | 091000022 | ********4592 | 04/23/2020 |
| GADBOIS, TRAVIS | ZN-FE0053821 | 7 | 39.00 | 091000019 | ******2026 | 04/23/2020 |
| GOENNER, GABRIELLE | ZN-FIT11947 | 7 | 39.00 | 291070001 | ******3903 | 04/23/2020 |
| GOLEBIOWSKI, BRIGID | ZN-FIT11977 | 7 | 39.00 | 291070001 | ******4193 | 04/23/2020 |
| GROMBERG, NATHAN | ZN-FE0053817 | 7 | 39.00 | 291971391 | ****0140 | 04/23/2020 |
| HANSON, SHANNON | ZN-FIT17167 | 7 | 39.00 | 091000019 | ******1143 | 04/23/2020 |
| HAUGEN, DAVID | ZN-AF00012534 | 7 | 39.00 | 091915201 | **9506 | 04/23/2020 |
| HAUGEN, TIFFANY | ZN-SF0060189 | 7 | 39.00 | 091915201 | **9506 | 04/23/2020 |
| HORMANN, CASEY | ZN-SF0057761 | 7 | 39.00 | 291975656 | *******8505 | 04/23/2020 |
| HUSMANN, RANDY | ZN-FE0048323 | 7 | 39.00 | 291971391 | ****8925 | 04/23/2020 |
| KIRCHOFF, AMANDA | ZN-FE0042443 | 7 | 39.00 | 291975672 | ******5087 | 04/23/2020 |
| KLINE, TARA | ZN-SF0060616 | 7 | 39.00 | 291975672 | ******6947 | 04/23/2020 |
| L ALLIER, MICHELLE | ZN-FE0054174 | 7 | 39.00 | 091000022 | ********6287 | 04/23/2020 |
| LECHNER, MICHELLE | ZN-FE0052978 | 7 | 39.00 | 091907125 | ****7206 | 04/23/2020 |
| LIMERICK, PHILIP | ZN-SF0060745 | 7 | 39.00 | 091000019 | ******2086 | 04/23/2020 |
| LUDWIG, EDWARD | ZN-FIT11393 | 7 | 39.00 | 314074269 | ****0839 | 04/23/2020 |
| MORAN, BARBARA | ZN-FIT09509 | 7 | 39.00 | 091000022 | ********4592 | 04/23/2020 |
| PARKER, ZACHARY | ZN-FE0053888 | 7 | 39.00 | 031176110 | *******1498 | 04/23/2020 |
| PIECEK, CORY | ZN-FE0042916 | 7 | 39.00 | 291974204 | ******8337 | 04/23/2020 |
| RUFF, SHANNON | ZN-FIT10981 | 7 | 39.00 | 091000019 | ******2385 | 04/23/2020 |
| SCHNETTLER, JAN | ZN-SF0056031 | 7 | 39.00 | 091900287 | ****7292 | 04/23/2020 |
| STEMPER, ALISHA | ZN-FE0047328 | 7 | 39.00 | 291070001 | ******4064 | 04/23/2020 |
| STEWART, CHAD | ZN-FE0054239 | 7 | 39.00 | 091908179 | ***7408 | 04/23/2020 |
| WEHLAGE, ERIN | ZN-SF0059365 | 7 | 39.00 | 091000022 | ********2402 | 04/23/2020 |
| Count: 27 | Total: | 1053.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GILES, JOHN | ZN-SF0059394 | 7 | 39.00 | 292970033 | *****6622 | Invalid Bank Route/Transit | 04/23/2020 |
| Count: 1 | Total: | 39.00 |