| 09/29/2021 |
| 08:19:14 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALDRICH, SAM | 3D-107103 | 1 | 32.00 | 075000022 | ********8736 | 10/01/2021 |
| BASTLE, BRITTNEY | 3D-108931 | 1 | 45.00 | 275976655 | **1269 | 10/01/2021 |
| BEARDSHEAR, TODD | 3D-106118 | 1 | 36.00 | 291880411 | ******9107 | 10/01/2021 |
| BERGEMAN, RYAN | 3D-108414 | 1 | 45.00 | 091803889 | ****4002 | 10/01/2021 |
| BERGERON, VICTOR | 3D-103569 | 1 | 65.00 | 291880411 | ******9626 | 10/01/2021 |
| BILGREIN, MIKE | 3D-103380 | 1 | 40.00 | 291880411 | *****6100 | 10/01/2021 |
| BITNEY, NOAH | 3D-105714 | 1 | 56.00 | 091801234 | **0583 | 10/01/2021 |
| COBB, BRANDON | 3D-109123 | 1 | 70.00 | 256074974 | ******5501 | 10/01/2021 |
| CRIST, LEAH | 3D-108132 | 1 | 39.00 | 122100024 | *****7070 | 10/01/2021 |
| CRONK, BRADY | 3D-108331 | 1 | 60.00 | 075900575 | ******3960 | 10/01/2021 |
| CUSTER, KEVIN-NATE | 3D-106065 | 1 | 55.00 | 291880411 | *****4105 | 10/01/2021 |
| DEKAN, TALIA | 3D-107362 | 1 | 45.00 | 091803889 | ****4177 | 10/01/2021 |
| DUTTER, GARETT | 3D-107200 | 1 | 60.00 | 075911988 | ******0073 | 10/01/2021 |
| EVANS, CHRISTINE | 3D-107383 | 1 | 42.00 | 091801234 | **7349 | 10/01/2021 |
| FRITSCH, NICHOLAS | 3D-107563 | 1 | 388.00 | 291880411 | ******7127 | 10/01/2021 |
| GRAFFUNDER, TREY | 3D-107421 | 1 | 38.00 | 291880411 | ******7157 | 10/01/2021 |
| HAAS, JORDAN | 3D-105684 | 1 | 8.00 | 291880411 | ******8025 | 10/01/2021 |
| HEBERT, ROSS | 3D-103904 | 1 | 34.00 | 091801234 | **7981 | 10/01/2021 |
| HEDRINGTON, HOLLY | 3D-108081 | 1 | 45.00 | 096010415 | *****0815 | 10/01/2021 |
| JENSEN, BRAEDEN | 3D-107678 | 1 | 40.00 | 291880411 | ******3634 | 10/01/2021 |
| JENSON, CARLY | 3D-107502 | 1 | 34.00 | 291880411 | ******8566 | 10/01/2021 |
| JOHNSON, SHARMIN | 3D-104758 | 1 | 56.00 | 091801234 | **2075 | 10/01/2021 |
| KAMMEYER, TIM | 3D-100567 | 1 | 66.00 | 275977489 | *********5001 | 10/01/2021 |
| KEMPER, JOHNATAN | 3D-107413 | 1 | 38.00 | 291880411 | *****9109 | 10/01/2021 |
| KINDERMAN, MORGAN | 3D-108130 | 1 | 60.00 | 091803889 | ****4265 | 10/01/2021 |
| KLICK, JOSHUA | 3D-108196 | 1 | 30.00 | 291880411 | ******0793 | 10/01/2021 |
| KNITTER, BENJAMIN | 3D-103704 | 1 | 40.00 | 091801234 | **3089 | 10/01/2021 |
| KOXLIEN, COLE | 3D-107718 | 1 | 34.00 | 291880411 | ******4162 | 10/01/2021 |
| KUSS, MATTHEW | 3D-108289 | 1 | 60.00 | 291880411 | ******9889 | 10/01/2021 |
| LEE, JILLIAN | 3D-108048 | 1 | 42.00 | 291880411 | ******8284 | 10/01/2021 |
| LEMAY, JACK | 3D-103712 | 1 | 38.00 | 091801234 | **3250 | 10/01/2021 |
| MARKS, BRIAN | 3D-109100 | 1 | 75.00 | 291880411 | ******7417 | 10/01/2021 |
| MARTICORENA, ELIAS | 3D-107713 | 1 | 45.00 | 291880411 | ******3104 | 10/01/2021 |
| MARTIN, EDWARD | 3D-108405 | 1 | 65.00 | 291880411 | ******7582 | 10/01/2021 |
| MATTSON, CARI | 3D-106035 | 1 | 636.00 | 314074269 | ****5789 | 10/01/2021 |
| MAURER, AFTYN | 3D-107309 | 1 | 42.00 | 291880411 | ******0786 | 10/01/2021 |
| NAZER, BRADY | 3D-107033 | 1 | 40.00 | 291880411 | ******6274 | 10/01/2021 |
| NOWAK, NICOLE | 3D-107180 | 1 | 66.00 | 314074269 | ****3229 | 10/01/2021 |
| OBREGON, RACHEL | 3D-108924 | 1 | 70.00 | 291880411 | ******1586 | 10/01/2021 |
| ODRISCOLL, SARAH | 3D-107601 | 1 | 30.00 | 291880411 | ****6900 | 10/01/2021 |
| PAWLAK, AUTUMN | 3D-107260 | 1 | 42.00 | 291880411 | ******4082 | 10/01/2021 |
| POMIETLO, JILL | 3D-108027 | 1 | 60.00 | 291880411 | ******7026 | 10/01/2021 |
| ROCQUE, ANNA | 3D-108932 | 1 | 75.00 | 291880411 | ******5299 | 10/01/2021 |
| SCHEMENAUER, ZACH | 3D-104042 | 1 | 40.00 | 314074269 | *****2688 | 10/01/2021 |
| SCHROEDER, DAWSON | 3D-107689 | 1 | 34.00 | 111902398 | ***2355 | 10/01/2021 |
| SCHUMACHER, DECLAN | 3D-107400 | 1 | 70.00 | 091900193 | ****6331 | 10/01/2021 |
| SEDIVY, ALEX | 3D-103002 | 1 | 40.00 | 091803889 | ***4776 | 10/01/2021 |
| SHAW, BRYCE | 3D-108356 | 1 | 34.00 | 071025661 | ******3676 | 10/01/2021 |
| SHEPHERD, DAVID | 3D-105873 | 1 | 60.00 | 291880411 | ******2108 | 10/01/2021 |
| SOLBERG, DANIEL | 3D-105656 | 1 | 42.00 | 291880411 | ******4390 | 10/01/2021 |
| SONNENTAG, ANDREW | 3D-108229 | 1 | 38.00 | 291880411 | ******6628 | 10/01/2021 |
| STONE, HAYDEN | 3D-106068 | 1 | 40.00 | 091801234 | **7419 | 10/01/2021 |
| STUCHERT, MAXWELL | 3D-108464 | 1 | 65.00 | 291880411 | ******2434 | 10/01/2021 |
| THOMPSON, CHARLEE | 3D-107581 | 1 | 45.00 | 275978983 | *2824 | 10/01/2021 |
| VINCENT, MICHELLE | 3D-105277 | 1 | 70.00 | 091801234 | **1327 | 10/01/2021 |
| WATHKE, GARY | 3D-107572 | 1 | 38.00 | 291880411 | ******8322 | 10/01/2021 |
| WELLNER, TRAVIS | 3D-106143 | 1 | 45.00 | 091000019 | ******1094 | 10/01/2021 |
| WOODHULL, JARED | 3D-103733 | 1 | 34.00 | 291880411 | ******2536 | 10/01/2021 |
| WRIGHT, ELIZABETH | 3D-107385 | 1 | 17.50 | 291880411 | ******5019 | 10/01/2021 |
| Count: 59 | Total: | 3699.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| KREBSBACH, JACOB | 3D-108340 | 1 | 168.00 | 291801234 | ****1574 | Invalid Bank Route/Transit | 10/01/2021 |
| Count: 1 | Total: | 168.00 |