| 02/01/2021 |
| 10:46:50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARNDT, DAWN | CU-761 | 1 | 30.00 | 075902007 | ***5293 | 02/02/2021 |
| BURROWS, BAILEY JUSTIN | CU-768 | 1 | 60.00 | 075900766 | ******7229 | 02/02/2021 |
| DRYDEN, FRANCIS | CU-6796 | 1 | 33.75 | 275982801 | ***9308 | 02/02/2021 |
| EHLERT, DESIRAYE | CU-598 | 1 | 33.75 | 071025661 | ******3452 | 02/02/2021 |
| JACKSON, MARILYN | CU-437 | 1 | 33.75 | 075900575 | ******3566 | 02/02/2021 |
| KEALIHER, COLLIN | CU-620 | 1 | 38.75 | 275982584 | **3162 | 02/02/2021 |
| LEHMAN, KRISTIAN | CU-764 | 1 | 90.00 | 275979076 | ******3001 | 02/02/2021 |
| LEUSINK, MATT | CU-375 | 1 | 33.75 | 075000022 | ********3036 | 02/02/2021 |
| MARIANI, ELIZABETH | CU-245 | 1 | 33.75 | 075900575 | ******4385 | 02/02/2021 |
| MEINKE, BRIDGET | CU-172461814 | 1 | 30.00 | 086300012 | ******2022 | 02/02/2021 |
| NOWAK, SAMANTHA | CU-172290041 | 1 | 33.75 | 075903831 | ***2116 | 02/02/2021 |
| PETERSON, DANIEL | CU-172589654 | 1 | 33.75 | 075000022 | ********5291 | 02/02/2021 |
| RUIZ, DEANNA | CU-664 | 1 | 33.75 | 075000022 | ********4365 | 02/02/2021 |
| SCHAUER, JESSIE | CU-619 | 1 | 33.75 | 275978394 | ******6862 | 02/02/2021 |
| SCHULTZ, DAVID DAWN | CU-171676793 | 1 | 30.00 | 075000022 | *****0448 | 02/02/2021 |
| STRECKLER ANDER, UWE MARY JOSEPH | CU-232 | 1 | 90.00 | 075000022 | ********1661 | 02/02/2021 |
| SULLIAN, TABITHA | CU-172289985 | 1 | 33.75 | 075902007 | ***4041 | 02/02/2021 |
| WATH, BETHANY | CU-649 | 1 | 13.33 | 075902007 | ***0567 | 02/02/2021 |
| ZAK, SHIRLEY | CU-171950679 | 1 | 40.00 | 075900575 | ******0140 | 02/02/2021 |
| Count: 19 | Total: | 759.58 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |