| 06/14/2021 |
| 07:35:29 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AHRENS, KATIE | 3D-108165 | 2 | 60.00 | 075000022 | ********3039 | 06/15/2021 |
| ALLARD, SUEANN | 3D-108071 | 2 | 108.34 | 031101169 | *********1707 | 06/15/2021 |
| BAUER, JACOB | 3D-108187 | 2 | 38.00 | 291880411 | ******6053 | 06/15/2021 |
| BECKER, IRENE | 3D-108189 | 2 | 45.00 | 256074974 | ******9186 | 06/15/2021 |
| BERGERON, MORGAN | 3D-108304 | 2 | 60.00 | 291880411 | ******2877 | 06/15/2021 |
| BEVINS, NESSA | 3D-107721 | 2 | 72.00 | 075000022 | ********3222 | 06/15/2021 |
| BRANDENBURG, BRYON | 3D-107420 | 2 | 38.00 | 291880411 | ******8578 | 06/15/2021 |
| BREADY, ADAM | 3D-104726 | 2 | 56.00 | 091801234 | **8020 | 06/15/2021 |
| BRIGGS, ADAM | 3D-103311 | 2 | 38.00 | 291880411 | ******3008 | 06/15/2021 |
| BRUNNER, JOSH | 3D-107479 | 2 | 45.00 | 071025661 | ******9994 | 06/15/2021 |
| BURESH, COREY | 3D-107486 | 2 | 61.91 | 291880411 | ******9855 | 06/15/2021 |
| CARANI, KARA | 3D-107731 | 2 | 75.00 | 075000022 | ********0523 | 06/15/2021 |
| DENNING, COLLEEN | 3D-104026 | 2 | 38.00 | 291880411 | *****4106 | 06/15/2021 |
| DUEX, HANNAH | 3D-107468 | 2 | 34.00 | 075911988 | ******6682 | 06/15/2021 |
| EICHELT, WADE | 3D-107230 | 2 | 105.00 | 063107513 | ******7791 | 06/15/2021 |
| ERICKSON, ETHAN | 3D-108077 | 2 | 45.00 | 291880411 | ******8821 | 06/15/2021 |
| EVANS, SHANE | 3D-107379 | 2 | 45.00 | 291880330 | ****2380 | 06/15/2021 |
| FELLAND, MARC | 3D-107409 | 2 | 42.00 | 296075810 | *********2871 | 06/15/2021 |
| FICHTENBAUER, TRAVIS | 3D-108288 | 2 | 42.00 | 275979076 | ******4601 | 06/15/2021 |
| FOAT, AMY | 3D-107727 | 2 | 66.00 | 291880411 | ******0460 | 06/15/2021 |
| FOSTER, TAMARA | 3D-108297 | 2 | 70.00 | 291880411 | ******0105 | 06/15/2021 |
| FRANCKEN, ERIC | 3D-107427 | 2 | 45.00 | 075900575 | ******0867 | 06/15/2021 |
| GEIST, CAREY | 3D-107304 | 2 | 40.00 | 291880589 | ******1803 | 06/15/2021 |
| GERMAN, JOCELYNN | 3D-107280 | 2 | 75.00 | 291880411 | ******6176 | 06/15/2021 |
| GOOSEN, CORY | 3D-107414 | 2 | 38.00 | 256074974 | ******4997 | 06/15/2021 |
| GRAMLING, ROBERT | 3D-104385 | 2 | 66.00 | 291880411 | ******4398 | 06/15/2021 |
| GUNDERSON, JACK | 3D-107491 | 2 | 65.00 | 291880411 | ******1329 | 06/15/2021 |
| GUSTAFSON, LORI | 3D-105945 | 2 | 70.00 | 275977120 | *****3615 | 06/15/2021 |
| HAGER, CURT | 3D-104747 | 2 | 56.00 | 291880411 | ******0758 | 06/15/2021 |
| HARSHMAN, TIM | 3D-107405 | 2 | 42.00 | 091803889 | ****2553 | 06/15/2021 |
| HART, DARYL | 3D-108064 | 2 | 60.00 | 291880589 | ******9809 | 06/15/2021 |
| HEDRICK, ESPERANZA | 3D-107695 | 2 | 60.00 | 291880589 | ******1809 | 06/15/2021 |
| HEDRINGTON, CASEY | 3D-107127 | 2 | 34.00 | 291880411 | ******1370 | 06/15/2021 |
| HEPFLER, TEL | 3D-102510 | 2 | 40.00 | 291880411 | ******8328 | 06/15/2021 |
| HOLMLUND, JILL | 3D-106096 | 2 | 70.00 | 291880411 | ******7675 | 06/15/2021 |
| HOUSEHOLDER, AARON | 3D-108252 | 2 | 65.00 | 291880411 | ******2162 | 06/15/2021 |
| HUDSON, NEIL | 3D-104645 | 2 | 56.00 | 075000022 | ********4718 | 06/15/2021 |
| HUTTON, MATT | 3D-104076 | 2 | 38.00 | 291880411 | ****4800 | 06/15/2021 |
| HUTZLER, NOLAN | 3D-107720 | 2 | 34.00 | 291880411 | ******9111 | 06/15/2021 |
| IRISH, MATTHEW | 3D-102154 | 2 | 45.00 | 091803889 | ****0945 | 06/15/2021 |
| JAQUISH, JARED | 3D-107378 | 2 | 45.00 | 291880411 | ******0892 | 06/15/2021 |
| JAQUISH, JIM | 3D-104361 | 2 | 55.00 | 291880589 | ******8800 | 06/15/2021 |
| JENSEN, ALAINA | 3D-107574 | 2 | 56.00 | 314074269 | *****4893 | 06/15/2021 |
| JISKRA, EMILY | 3D-107081 | 2 | 40.00 | 291880411 | ******4279 | 06/15/2021 |
| KANE, SCOTT | 3D-107407 | 2 | 60.00 | 291880589 | ******9801 | 06/15/2021 |
| KLEINSCHMIDT, SKYLER | 3D-107300 | 2 | 45.00 | 256074974 | ******7818 | 06/15/2021 |
| KORN, RICH | 3D-108174 | 2 | 38.00 | 075900575 | ******3848 | 06/15/2021 |
| KROENING, MIKKAELA | 3D-108226 | 2 | 45.00 | 291880411 | ******1334 | 06/15/2021 |
| KUSS, MATTHEW | 3D-108277 | 2 | 66.00 | 291880411 | ******2321 | 06/15/2021 |
| LIEDL, TONY | 3D-105875 | 2 | 34.00 | 291880411 | ******1336 | 06/15/2021 |
| MARBEN, PATRICIA | 3D-108154 | 2 | 42.00 | 091000019 | ******0334 | 06/15/2021 |
| MARTIN, EDWARD | 3D-104160 | 2 | 70.00 | 291880411 | ******7582 | 06/15/2021 |
| MARTINEAU, DAVID | 3D-101817 | 2 | 70.00 | 291880411 | *****7107 | 06/15/2021 |
| MARTONS, CHARLES | 3D-104841 | 2 | 40.00 | 291880411 | ******5146 | 06/15/2021 |
| MAURER, ROBERT | 3D-106151 | 2 | 40.00 | 291880411 | ******5108 | 06/15/2021 |
| MCABEE-THOMAS, IRELAND | 3D-107910 | 2 | 34.00 | 291880589 | ******6806 | 06/15/2021 |
| MCLAUGHLIN, MIKE | 3D-107100 | 2 | 42.00 | 314074269 | *****0524 | 06/15/2021 |
| MELENDEZ, JESUS | 3D-107728 | 2 | 105.00 | 291880411 | ******1293 | 06/15/2021 |
| METZA, JAMIE | 3D-107571 | 2 | 34.00 | 314074269 | *****3771 | 06/15/2021 |
| MILES, JAMES | 3D-104642 | 2 | 38.00 | 091801234 | **8313 | 06/15/2021 |
| MORKEN, KARA | 3D-107600 | 2 | 45.00 | 291880411 | ******6542 | 06/15/2021 |
| MORRISON, PHOENIX | 3D-107063 | 2 | 42.00 | 275977489 | *********3248 | 06/15/2021 |
| MURPHY ANTCZAK, JULIA | 3D-107091 | 2 | 58.00 | 075911988 | ******3079 | 06/15/2021 |
| MURPHY, EMMALYN | 3D-104287 | 2 | 38.00 | 291880411 | ******8320 | 06/15/2021 |
| NIELSEN, CHUCK | 3D-105771 | 2 | 60.00 | 042000013 | *****3254 | 06/15/2021 |
| NUNKE, JESSI | 3D-108079 | 2 | 81.82 | 291880411 | ******0550 | 06/15/2021 |
| ODRISCOLL, JESSE | 3D-107093 | 2 | 60.00 | 291880411 | ******8170 | 06/15/2021 |
| OELTJEN, NICHOLAS | 3D-107071 | 2 | 56.00 | 291880411 | ******1664 | 06/15/2021 |
| OLSON, SHELBY | 3D-105519 | 2 | 34.00 | 291880411 | ******7230 | 06/15/2021 |
| OUIMET, MARIYA | 3D-107020 | 2 | 40.00 | 291880411 | ******4692 | 06/15/2021 |
| PEAK, BRANDON | 3D-107277 | 2 | 38.00 | 291880411 | ******0364 | 06/15/2021 |
| PEDERSON, PAUL | 3D-108060 | 2 | 65.00 | 291880411 | ******9343 | 06/15/2021 |
| PETERSON, REGINALD | 3D-102768 | 2 | 42.00 | 291880411 | ******5402 | 06/15/2021 |
| PINNEY, ERIC | 3D-107440 | 2 | 42.00 | 291880411 | ******6900 | 06/15/2021 |
| RICHARDSON, CURTIS | 3D-107697 | 2 | 56.00 | 291880411 | ******1980 | 06/15/2021 |
| RINECK, SAMANTHA | 3D-107724 | 2 | 42.00 | 075000022 | ********9315 | 06/15/2021 |
| RINN-FOSS, BRADY | 3D-107704 | 2 | 42.00 | 291880589 | ******9800 | 06/15/2021 |
| RONNESTRAND, CODY | 3D-107404 | 2 | 42.00 | 291880411 | ******3551 | 06/15/2021 |
| RUD, TARIN | 3D-105616 | 2 | 60.00 | 291880589 | ******6806 | 06/15/2021 |
| SARIC, JOSHUA | 3D-106030 | 2 | 58.00 | 075000022 | ********4824 | 06/15/2021 |
| SCHEIDLER, OLIVIA | 3D-108109 | 2 | 42.00 | 291880411 | ******2391 | 06/15/2021 |
| SCHNEIDER, ISAAC | 3D-107725 | 2 | 42.00 | 291880411 | ******6021 | 06/15/2021 |
| SCHOENROCK, JENNIE | 3D-108158 | 2 | 70.00 | 291880411 | ******8426 | 06/15/2021 |
| SEVERSON, TAYLOR | 3D-108303 | 2 | 42.00 | 291880411 | ******4460 | 06/15/2021 |
| SLOAN, NICHOLAS | 3D-105782 | 2 | 38.00 | 291880411 | ******6504 | 06/15/2021 |
| SOMMERFEILD, BROOKLYN | 3D-107392 | 2 | 42.00 | 291880411 | ******5617 | 06/15/2021 |
| SPOONER, SAM | 3D-107425 | 2 | 38.00 | 291880411 | ******5781 | 06/15/2021 |
| STENZEL, GREGORY | 3D-107159 | 2 | 42.00 | 091000019 | ******0335 | 06/15/2021 |
| STERLING, NADINE | 3D-104227 | 2 | 70.00 | 291880589 | ******6803 | 06/15/2021 |
| STOLL, LYDIA | 3D-107381 | 2 | 20.00 | 291880411 | ******9537 | 06/15/2021 |
| TANZER, SHANNON | 3D-107736 | 2 | 66.00 | 291880411 | *****5104 | 06/15/2021 |
| TAYLOR, PAULA | 3D-103218 | 2 | 68.00 | 291880411 | *****8107 | 06/15/2021 |
| THALACKER, AUSTIN | 3D-105763 | 2 | 56.00 | 291880411 | ******1381 | 06/15/2021 |
| WEATHERS, KATIE | 3D-107162 | 2 | 38.00 | 291880411 | ******5392 | 06/15/2021 |
| WEILAND, HOLLY | 3D-108075 | 2 | 45.00 | 291880589 | ******1800 | 06/15/2021 |
| WELKER, TIFFANY | 3D-102145 | 2 | 66.00 | 031101279 | ********9660 | 06/15/2021 |
| WELLSANDT, JULIE | 3D-107147 | 2 | 45.00 | 291880589 | ******2803 | 06/15/2021 |
| WILLI, SHAWN | 3D-107079 | 2 | 42.00 | 091801234 | **5735 | 06/15/2021 |
| WOLF-PAVEK, JULIE | 3D-108024 | 2 | 70.00 | 091801234 | **3355 | 06/15/2021 |
| WOZNIAK, DOUG | 3D-103610 | 2 | 66.00 | 291880411 | ******9722 | 06/15/2021 |
| ZILK, TANNER | 3D-107746 | 2 | 102.00 | 291880589 | **2958 | 06/15/2021 |
| ZWIEFELHOFER, KAY | 3D-108176 | 2 | 42.00 | 291880411 | *****4300 | 06/15/2021 |
| Count: 102 | Total: | 5336.07 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ANDERSON, LUCAS | 3D-105760 | 2 | 120.00 | 29188041 | *****7222 | Invalid Bank Route/Transit | 06/15/2021 |
| PURCELL, MATHEW | 3D-108278 | 2 | 80.00 | 29188041 | ******0729 | Invalid Bank Route/Transit | 06/15/2021 |
| Count: 2 | Total: | 200.00 |