| 11/02/2021 |
| 08:09:08 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDERSON, ANDY | BW-82840 | 1 | 35.00 | 092001512 | *********7439 | 11/03/2021 |
| ANDERSON, DAVE | BW-PF18547 | 1 | 35.00 | 292070806 | ******4361 | 11/03/2021 |
| ANDERSON, SUSAN J | BW-89031 | 1 | 64.00 | 292070806 | ******4439 | 11/03/2021 |
| BARTOS, RICK | BW-R24160 | 1 | 64.00 | 092001512 | ******3528 | 11/03/2021 |
| BASTIAN, RONALD | BW-R11966 | 1 | 35.00 | 292070806 | ******5567 | 11/03/2021 |
| BATEEN, ANDREA | BW-80456 | 1 | 35.00 | 092905278 | ******3103 | 11/03/2021 |
| BENTE, FRED | BW-303233 | 1 | 64.00 | 092001208 | ******8839 | 11/03/2021 |
| BERG, SARA | BW-304180 | 1 | 79.00 | 092905278 | ******9997 | 11/03/2021 |
| BROWN, RAY | BW-F20796 | 1 | 49.00 | 314074269 | *****7828 | 11/03/2021 |
| Beeby, Barbara | BW-88101 | 1 | 75.00 | 292077511 | *9048 | 11/03/2021 |
| CHURCH, DONNA | BW-85993 | 1 | 79.00 | 292077511 | *5606 | 11/03/2021 |
| CLARE, LORI | BW-CF13346 | 1 | 64.00 | 092001512 | ******3016 | 11/03/2021 |
| CONNOR, MARILYN | BW-83159 | 1 | 79.00 | 092901683 | ******5582 | 11/03/2021 |
| CONRADY, BARBARA | BW-21037 | 1 | 35.00 | 092901683 | ****0491 | 11/03/2021 |
| DALSOGLIO, MICHAEL | BW-80421 | 1 | 75.00 | 092900383 | ********7271 | 11/03/2021 |
| DARGAN, LANDON | BW-21200 | 1 | 94.00 | 092001512 | ***8589 | 11/03/2021 |
| DEWOLF, TOBY | BW-81397 | 1 | 54.00 | 092905249 | ******1167 | 11/03/2021 |
| DOWNS, LIZ | BW-G217008-1 | 1 | 35.00 | 092001208 | ******3546 | 11/03/2021 |
| ELLER, DEBBIE | BW-303564 | 1 | 64.00 | 292070806 | ****4937 | 11/03/2021 |
| FERRITER, MICHAEL | BW-80714 | 1 | 99.00 | 292077618 | *********9114 | 11/03/2021 |
| FJERMESTAD, DON | BW-83100 | 1 | 84.00 | 092905249 | ******2077 | 11/03/2021 |
| FRADETTE, JOHN | BW-9914 | 1 | 64.00 | 092900383 | ********8838 | 11/03/2021 |
| GATES, NANCY | BW-82304 | 1 | 81.00 | 092905278 | ******6186 | 11/03/2021 |
| GRACE, BEN | BW-82799 | 1 | 64.00 | 092905278 | ******4169 | 11/03/2021 |
| GRASSL, PATTY | BW-315901 | 1 | 35.00 | 092905278 | ******8021 | 11/03/2021 |
| GRAUPMANN, BRYAN | BW-83379 | 1 | 75.00 | 092900383 | ********1494 | 11/03/2021 |
| GREBENC, JUDY | BW-81286 | 1 | 35.00 | 092001512 | ***1549 | 11/03/2021 |
| GREEN, JENNIFER | BW-87960 | 1 | 45.00 | 292077566 | *3351 | 11/03/2021 |
| GREEN, RANDALL | BW-81203 | 1 | 64.00 | 092905278 | ******2717 | 11/03/2021 |
| GROVE, ANTHONY | BW-89975 | 1 | 45.00 | 314074269 | ******4068 | 11/03/2021 |
| GULLICKSON, AL | BW-F21573 | 1 | 79.00 | 292077618 | *********0172 | 11/03/2021 |
| HALSEY, HEATHER | BW-87956 | 1 | 54.00 | 121201694 | ********6319 | 11/03/2021 |
| HANLEY, WALTER | BW-82777 | 1 | 35.00 | 292077618 | ********1664 | 11/03/2021 |
| HARRIS, MYSTERY | BW-85167 | 1 | 67.50 | 092905249 | ******3823 | 11/03/2021 |
| HART, CHERYL | BW-315728 | 1 | 35.00 | 324173082 | *****8007 | 11/03/2021 |
| HAWE, TRUDY | BW-80018 | 1 | 70.00 | 292077618 | ********1964 | 11/03/2021 |
| HECHT, ALICE | BW-81180 | 1 | 99.00 | 092900613 | *****5604 | 11/03/2021 |
| HELMICK, STEVEN | BW-82331 | 1 | 64.00 | 292077511 | **7696 | 11/03/2021 |
| HIBBARD, GRETCHEN | BW-316441 | 1 | 35.00 | 292070806 | ******9279 | 11/03/2021 |
| HIBBARD, SCOTT | BW-F110366-1 | 1 | 35.00 | 092905278 | ******6666 | 11/03/2021 |
| INGERSOLL, CHASE | BW-21139 | 1 | 64.00 | 092001512 | ***7329 | 11/03/2021 |
| JENKINS, PAUL | BW-83169 | 1 | 84.00 | 092001512 | ***5793 | 11/03/2021 |
| JEWETT, JASON | BW-316297 | 1 | 84.00 | 092905278 | ******4734 | 11/03/2021 |
| JOHNSON, CONNIE | BW-315490 | 1 | 49.00 | 092905278 | ******5940 | 11/03/2021 |
| KECSKES, MICHAEL | BW-81821 | 1 | 35.00 | 292077618 | *********0335 | 11/03/2021 |
| KRINGS, CYNDI | BW-302419 | 1 | 94.00 | 292070806 | ****9695 | 11/03/2021 |
| KUHN, LINDA | BW-315811 | 1 | 69.00 | 292077618 | ********1591 | 11/03/2021 |
| LEFEBVRE, NAN | BW-CF25295 | 1 | 69.00 | 292070806 | ******9527 | 11/03/2021 |
| LEISCHNER, DOROTHY | BW-G215997-1 | 1 | 35.00 | 092001208 | ******0077 | 11/03/2021 |
| LUKER, ANNALISA | BW-82393 | 1 | 79.00 | 092901683 | ******6758 | 11/03/2021 |
| Lee, Donna | BW-89965 | 1 | 120.00 | 122000247 | ******9803 | 11/03/2021 |
| MARCILLE, ERIC | BW-84499 | 1 | 105.00 | 292077618 | *********4555 | 11/03/2021 |
| MASON, DAVID | BW-304308 | 1 | 35.00 | 292070806 | ****3266 | 11/03/2021 |
| MCCRACKEN, PADRAIC | BW-81126 | 1 | 30.00 | 292077511 | ********2308 | 11/03/2021 |
| MCDANTIM, INC., . | BW-MCDAN | 1 | 114.00 | 092001512 | ***4535 | 11/03/2021 |
| MEYER, HOLGER | BW-304597 | 1 | 114.00 | 292077511 | ********3998 | 11/03/2021 |
| MILLEGAN, MATT | BW-302535 | 1 | 64.00 | 092001512 | ***4154 | 11/03/2021 |
| MOORE, JOHN | BW-81543 | 1 | 35.00 | 292077511 | ***2514 | 11/03/2021 |
| MORGAN, LES | BW-304017 | 1 | 70.00 | 292070806 | ******5159 | 11/03/2021 |
| MORRISON, JOHN | BW-F28523 | 1 | 94.00 | 092901683 | ****0207 | 11/03/2021 |
| NEER, LYNNE | BW-F212111 | 1 | 64.00 | 092905278 | ******4788 | 11/03/2021 |
| NEWTON, IRENE | BW-F24212-1 | 1 | 35.00 | 092905278 | ******7801 | 11/03/2021 |
| NOBLE, JOHN | BW-F28251 | 1 | 35.00 | 092905278 | ******1547 | 11/03/2021 |
| OLAF, MARK | BW-302415 | 1 | 64.00 | 092001512 | ***9093 | 11/03/2021 |
| OLSON, GREG | BW-304234 | 1 | 89.00 | 092905278 | ******9882 | 11/03/2021 |
| OPPEDAHL, MARTIN | BW-89222 | 1 | 64.00 | 092001208 | ******6721 | 11/03/2021 |
| PARADIS, CINDY | BW-82193 | 1 | 75.00 | 292070806 | ****1351 | 11/03/2021 |
| PEMBROKE, JEANNINE | BW-315324 | 1 | 64.00 | 292077511 | ***5887 | 11/03/2021 |
| PERRY, GABRIEL | BW-83163 | 1 | 124.00 | 292077511 | **********6396 | 11/03/2021 |
| PETERSON, SHAUN | BW-10002 | 1 | 64.00 | 092905278 | ******8356 | 11/03/2021 |
| POULIOT, SHIRLEY | BW-80976 | 1 | 70.00 | 292070806 | ******0333 | 11/03/2021 |
| QUIGLEY, PEGGY | BW-81060 | 1 | 64.00 | 292077511 | **********6068 | 11/03/2021 |
| SCHULTE-X, ALISON | BW-80142 | 1 | 35.00 | 092901683 | ****3973 | 11/03/2021 |
| SCHWINDEN, NICK | BW-81968 | 1 | 64.00 | 092905278 | ******0793 | 11/03/2021 |
| SIMENSON, JANET | BW-84323 | 1 | 35.00 | 092001512 | ***3521 | 11/03/2021 |
| SIMS, JOEL | BW-88438 | 1 | 35.00 | 292070806 | ****4245 | 11/03/2021 |
| SKOOG, JAY | BW-88176 | 1 | 94.00 | 292070806 | ****7361 | 11/03/2021 |
| SMITH, CRAIG | BW-CF23264 | 1 | 64.00 | 292077618 | ********3392 | 11/03/2021 |
| STACK, RENEE | BW-F117211 | 1 | 79.00 | 292070806 | ******2218 | 11/03/2021 |
| STEPHENS, LAURENA | BW-303516 | 1 | 35.00 | 292077618 | *********4140 | 11/03/2021 |
| STRONG, DAVID | BW-86921 | 1 | 64.00 | 322275115 | ******8603 | 11/03/2021 |
| SULLIVAN, DANIEL | BW-F117603 | 1 | 64.00 | 292077618 | ********3048 | 11/03/2021 |
| SULLIVAN, JENNI | BW-81868 | 1 | 64.00 | 092001512 | ***6631 | 11/03/2021 |
| SWEET, JEAN | BW-81822 | 1 | 35.00 | 292077618 | *********2689 | 11/03/2021 |
| SWINGLEY, MIKE | BW-89218 | 1 | 108.00 | 092001512 | ******5466 | 11/03/2021 |
| SYMONS, MELANIE | BW-303982 | 1 | 64.00 | 292077618 | *******2447 | 11/03/2021 |
| TWARDOSKI, CHRISTINE | BW-86253 | 1 | 99.00 | 092001512 | ***9637 | 11/03/2021 |
| WALCH, LEN | BW-81447 | 1 | 35.00 | 292070806 | ******1564 | 11/03/2021 |
| WILEY, ELIZA | BW-81061 | 1 | 54.00 | 092001512 | *********1399 | 11/03/2021 |
| WILKE, SUZANNE | BW-81642 | 1 | 64.00 | 292070806 | ****1161 | 11/03/2021 |
| WILLIAMS, KELLY | BW-80320 | 1 | 79.00 | 292070806 | ******2277 | 11/03/2021 |
| WISE, PAT | BW-89891 | 1 | 64.00 | 092900383 | ********5112 | 11/03/2021 |
| WONG, D.J. | BW-F214100 | 1 | 54.00 | 092001512 | ***0215 | 11/03/2021 |
| Count: 93 | Total: | 5922.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MCCURLEY, EARL | BW-PF18045 | 1 | 35.00 | 2625174 | ******5112 | Invalid Bank Route/Transit | 11/03/2021 |
| Count: 1 | Total: | 35.00 |