| 08/03/2020 |
| 09:24:32 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDZENGE, NESE | ZN-SF0060177 | 1 | 37.66 | 291970033 | *****8461 | 08/04/2020 |
| BECKMAN, KAREN | ZN-FE0049679 | 1 | 37.66 | 291070001 | ******3943 | 08/04/2020 |
| BORGSTROM, JEANNE | ZN-FIT10523 | 1 | 37.66 | 091000019 | ******2086 | 08/04/2020 |
| DARNALL, KYLE | ZN-561719 | 1 | 37.66 | 091900287 | *****7055 | 08/04/2020 |
| DOHRMANN, HEIDI | ZN-010009523 | 1 | 37.66 | 091917050 | *****4822 | 08/04/2020 |
| GILES, JESSICA | ZN-FE0050479 | 1 | 48.42 | 291970033 | *****6622 | 08/04/2020 |
| HANSON, SHANNON | ZN-FIT17167 | 1 | 37.66 | 091000019 | ******1143 | 08/04/2020 |
| HAUGEN, DAVID | ZN-AF00012534 | 1 | 37.66 | 091915201 | **9506 | 08/04/2020 |
| HAUGEN, TIFFANY | ZN-SF0060189 | 1 | 37.66 | 091915201 | **9506 | 08/04/2020 |
| HINNEKAMP, JASON | ZN-FE0054094 | 1 | 37.66 | 091000019 | ******5231 | 08/04/2020 |
| HINNENKAMP, CARLA | ZN-SF0060748 | 1 | 37.66 | 091000022 | ********2041 | 08/04/2020 |
| HOFFMAN, BRYAN | ZN-SF0060495 | 1 | 37.66 | 026073079 | ******7048 | 08/04/2020 |
| KINNEY, DAVE | ZN-FE0035172 | 1 | 37.66 | 291975672 | ******3792 | 08/04/2020 |
| KLEINKE, MARY | ZN-FIT12439 | 1 | 5.38 | 291070001 | ******4427 | 08/04/2020 |
| KREBSBACH, SHERRY | ZN-FE0048581 | 1 | 37.66 | 091000019 | ******7891 | 08/04/2020 |
| KROSKA, MARK | ZN-SF0055405 | 1 | 37.66 | 291975656 | *******8101 | 08/04/2020 |
| LECHNER, MICHELLE | ZN-FE0052978 | 1 | 37.66 | 091907125 | ****7206 | 08/04/2020 |
| LEE, ANN | ZN-FIT10322 | 1 | 37.66 | 091000022 | ********6653 | 08/04/2020 |
| LEE, RENAE | ZN-FE0032266 | 1 | 37.66 | 091000019 | ******4998 | 08/04/2020 |
| LETOURNEAU, DESIREE | ZN-FIT17228 | 1 | 37.66 | 291975656 | *******6708 | 08/04/2020 |
| LIMERICK, PHILIP | ZN-SF0060745 | 1 | 37.66 | 091000019 | ******2086 | 08/04/2020 |
| LUDEWIG, KAIJA | ZN-FE0049676 | 1 | 48.42 | 291975656 | ***1805 | 08/04/2020 |
| LUDWIG, EDWARD | ZN-FIT11393 | 1 | 37.66 | 314074269 | ****0839 | 08/04/2020 |
| MCGUINNESS, STEPHANIE | ZN-SF0060186 | 1 | 37.66 | 296076301 | ******1720 | 08/04/2020 |
| MCPHERSON, JOSEPH | ZN-FIT09315 | 1 | 37.67 | 296076068 | ***3811 | 08/04/2020 |
| MILLER, EMILIE | ZN-SF0060546 | 1 | 17.21 | 291971391 | ****6816 | 08/04/2020 |
| MILLER, JESSICA | ZN-FIT11876 | 1 | 37.66 | 291971391 | ****6816 | 08/04/2020 |
| MURPHY-BIENEK, SUSAN | ZN-FIT11179 | 1 | 37.66 | 291971391 | ****3761 | 08/04/2020 |
| NELSON, STEPHEN | ZN-FE0042221 | 1 | 37.66 | 091908179 | ***7016 | 08/04/2020 |
| NOGGLE, NYLA | ZN-FIT08744 | 1 | 37.66 | 291970033 | *****6663 | 08/04/2020 |
| O HARA, CHRISTIE | ZN-SF0054863 | 1 | 5.38 | 091907125 | ****0906 | 08/04/2020 |
| POGANSKI, CRAIG | ZN-FE0054358 | 1 | 37.66 | 291971391 | ****3878 | 08/04/2020 |
| RUFF, SHANNON | ZN-FIT10981 | 1 | 37.66 | 091000019 | ******2385 | 08/04/2020 |
| SALZMANN, BRENDA | ZN-AF00012169 | 1 | 37.66 | 291974204 | ******0953 | 08/04/2020 |
| SCHMIDT, MATT | ZN-FE0049661 | 1 | 37.66 | 091000019 | ******7374 | 08/04/2020 |
| SHERMOCK, FRED | ZN-AF00012427 | 1 | 37.66 | 091900287 | ****0640 | 08/04/2020 |
| SOMMERS, MARY | ZN-FIT07576 | 1 | 37.66 | 091000019 | ******6079 | 08/04/2020 |
| STARK-ROSE, ROSE | ZN-FE0044539 | 1 | 37.66 | 291975656 | *******5701 | 08/04/2020 |
| UNDERWOOD, BRADY | ZN-SF0054911 | 1 | 17.17 | 091000019 | ******7157 | 08/04/2020 |
| URBATCH, JULIE | ZN-SF0055261 | 1 | 37.66 | 091000019 | ******3862 | 08/04/2020 |
| WEHLAGE, ERIN | ZN-SF0059365 | 1 | 37.66 | 091000022 | ********2402 | 08/04/2020 |
| WENDT, TAMMY | ZN-FE0048707 | 1 | 5.38 | 091000022 | ********8226 | 08/04/2020 |
| WILLATS, WILLIAM | ZN-FIT08153 | 1 | 37.66 | 031176110 | *******6445 | 08/04/2020 |
| WOLF, MAVERICK | ZN-AFM0023594 | 1 | 37.66 | 091000019 | ******0042 | 08/04/2020 |
| WOOLSEY, BILLY | ZN-AFM0020735 | 1 | 37.66 | 091000019 | ******7236 | 08/04/2020 |
| ZAHM, LUKE | ZN-SF0056020 | 1 | 37.66 | 314074269 | ****1414 | 08/04/2020 |
| Count: 46 | Total: | 1616.11 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GILES, JOHN | ZN-SF0059394 | 1 | 48.42 | 292970033 | *****6622 | Invalid Bank Route/Transit | 08/04/2020 |
| Count: 1 | Total: | 48.42 |