| 05/05/2021 |
| 08:21:43 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALBERS, TRACY | 6M-400243 | A | 41.88 | 091911001 | ***9697 | 05/06/2021 |
| BOEHLKE, JEFF MICHELE | 6M-800205 | A | 83.76 | 091916048 | ***0878 | 05/06/2021 |
| CHRISTENSON, AMIE | 6M-2947260 | A | 41.88 | 091915670 | ****4871 | 05/06/2021 |
| CONZET, LYNN | 6M-52143 | A | 59.06 | 086300012 | ******6156 | 05/06/2021 |
| DREITZLER, ANDRIA | 6M-400330 | A | 41.88 | 091000019 | ******2567 | 05/06/2021 |
| DRESSEL, ALLYSON GARY | 6M-800497 | A | 59.06 | 086300012 | ******4364 | 05/06/2021 |
| DUCKHORN, SUSAN | 6M-800458 | A | 59.06 | 091916048 | ***0128 | 05/06/2021 |
| DUFFY, BRENDA | 6M-52399 | A | 41.88 | 071025661 | ******1469 | 05/06/2021 |
| EASTLING, GARY | 6M-800263 | A | 59.06 | 091208138 | ***0941 | 05/06/2021 |
| EFTA, CODY JENNY | 6M-52844 | A | 76.24 | 091000022 | ********3088 | 05/06/2021 |
| ELLIG, TODD | 6M-28522 | A | 21.48 | 091916048 | ***6890 | 05/06/2021 |
| FASCHING, VERONICA | 6M-51338 | A | 1.07 | 091905295 | **6543 | 05/06/2021 |
| FIECKE, JILL | 6M-800321 | A | 63.35 | 091916048 | ***5762 | 05/06/2021 |
| FIECKE, SHIRLEY | 6M-800473 | A | 1.07 | 091916048 | ***5672 | 05/06/2021 |
| FISTMAN, JERRY | 6M-52295 | A | 41.88 | 091916048 | ***5630 | 05/06/2021 |
| FITCHWELL, ALAN | 6M-522361 | A | 41.88 | 091916161 | ***9472 | 05/06/2021 |
| FORCIER, MELISSA SHANNON | 6M-52774 | A | 1.07 | 091916161 | ***9131 | 05/06/2021 |
| HARRISON, MARY | 6M-800522 | A | 59.06 | 091000019 | ******1966 | 05/06/2021 |
| HEIMERL, BRIAN MOLLY | 6M-52693 | A | 59.06 | 091911001 | ***4568 | 05/06/2021 |
| JACKSON, BOBBY TRACY | 6M-52903 | A | 59.06 | 086300012 | ******0035 | 05/06/2021 |
| KADRIE, BOBBI CHRIS | 6M-52032 | A | 1.07 | 091911001 | ***7392 | 05/06/2021 |
| KARELS, STEVE | 6M-800455 | A | 41.88 | 091916048 | ***9164 | 05/06/2021 |
| KEATING, JESSICA | 6M-52632 | A | 41.88 | 091208138 | ***6972 | 05/06/2021 |
| KLOOS, SHELLY | 6M-800580 | A | 41.88 | 091911001 | ***7632 | 05/06/2021 |
| KNOTT, CARRIE | 6M-800552 | A | 1.07 | 091916048 | ***4532 | 05/06/2021 |
| KUBE, KRYSTAL ADAM | 6M-52013 | A | 1.07 | 091916161 | ***0566 | 05/06/2021 |
| KUBISTA, TABATHA | 6M-52843 | A | 59.06 | 091911001 | ***7427 | 05/06/2021 |
| KUCK, JORDAN | 6M-2176 | A | 59.06 | 091916048 | ***1905 | 05/06/2021 |
| LAMMERS, ANN JIM | 6M-52171 | A | 41.88 | 091905295 | **5116 | 05/06/2021 |
| LAMOTT, DAWN | 6M-400121 | A | 57.99 | 091911001 | ***1791 | 05/06/2021 |
| MARTINEZ, GINA | 6M-53060 | A | 64.43 | 091911001 | ***9350 | 05/06/2021 |
| MATHEWS, GREG MOGAN | 6M-52657 | A | 59.06 | 091916161 | ***8538 | 05/06/2021 |
| MEYER, STACY | 6M-400248 | A | 41.88 | 091000022 | ********8015 | 05/06/2021 |
| MIKE, CHRIS MOLLIE | 6M-52991 | A | 50.47 | 296075810 | ******8873 | 05/06/2021 |
| MILLER, KAREN | 6M-52712 | A | 1.07 | 091901862 | **7552 | 05/06/2021 |
| NEUMANN, SUZETTE | 6M-800122 | A | 41.88 | 091916048 | ***0606 | 05/06/2021 |
| POETZ, GREGORY | 6M-52291 | A | 41.88 | 091916048 | ***8730 | 05/06/2021 |
| PROBST, BRENDEN | 6M-53094 | A | 41.88 | 091000019 | ******2910 | 05/06/2021 |
| ROBEY, ERIKA GREG | 6M-52967 | A | 59.06 | 091916161 | ****7626 | 05/06/2021 |
| ROBINSON, PHILLIP | 6M-400250 | A | 41.88 | 091916048 | ***7580 | 05/06/2021 |
| ROUSH, JANICE DOUG | 6M-400255 | A | 59.06 | 086300012 | ***4066 | 05/06/2021 |
| RUELAS, ROCIO | 6M-52920 | A | 41.88 | 091911001 | ***6154 | 05/06/2021 |
| SCHAUER, MICHAEL | 6M-400155 | A | 106.31 | 091911577 | ***7718 | 05/06/2021 |
| SCHAVE, CALVIN | 6M-52947 | A | 41.88 | 091000022 | ********6267 | 05/06/2021 |
| SCHLAGEL, RACHEL | 6M-27896 | A | 41.88 | 091916161 | ***5839 | 05/06/2021 |
| SCHURMANN, KARI | 6M-4650 | A | 59.06 | 091917050 | ****2322 | 05/06/2021 |
| SCOBLIC, CATHY JOSEPH | 6M-52721 | A | 1.07 | 291970033 | *****0265 | 05/06/2021 |
| SMITH, SERENA | 6M-52125 | A | 59.06 | 091916048 | ***1235 | 05/06/2021 |
| SORENSON, ANDY | 6M-53029 | A | 41.88 | 086300012 | ***1046 | 05/06/2021 |
| SPECKEN, MINDY BRADLEY | 6M-53028 | A | 59.06 | 091916161 | ***2211 | 05/06/2021 |
| STIFTER, JOHN | 6M-800275 | A | 79.46 | 091000019 | ******8607 | 05/06/2021 |
| STIFTER, THOMAS | 6M-800249 | A | 41.88 | 091916048 | ***5534 | 05/06/2021 |
| STIFTER-KNOLL, MEGANNE SHAUN | 6M-52466 | A | 59.06 | 091916161 | ***1228 | 05/06/2021 |
| SWARTZER, BRENDA | 6M-400143 | A | 41.88 | 091000022 | ********9603 | 05/06/2021 |
| THIRY, JENNIFER MARK | 6M-52001 | A | 1.07 | 091000022 | ********9030 | 05/06/2021 |
| TORRY-CARLSON, ANDRIA | 6M-52692 | A | 59.06 | 091901202 | ***7856 | 05/06/2021 |
| TRITTABAUGH, BARB | 6M-52710 | A | 41.88 | 091916161 | ***3054 | 05/06/2021 |
| VERGIN, TAMARA CRAIG | 6M-52480 | A | 59.06 | 091911001 | ***5098 | 05/06/2021 |
| WILSON, ANDREW | 6M-WILSON | A | 143.89 | 091000019 | ******0079 | 05/06/2021 |
| WOODALL, JULIE | 6M-400140 | A | 41.88 | 296076068 | ***7316 | 05/06/2021 |
| ZITZLOFF, ALLISON | 6M-400293 | A | 37.58 | 091916048 | ***5024 | 05/06/2021 |
| Count: 61 | Total: | 2820.91 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| EBERT, SHIREEN | 6M-400270 | A | 375.72 | 091915655 | ******5128 | Invalid Bank Route/Transit | 05/06/2021 |
| MCCOY, JULIE | 6M-53088 | A | 375.72 | 091911000 | ***5021 | Invalid Bank Route/Transit | 05/06/2021 |
| Count: 2 | Total: | 751.44 |