| 03/29/2021 |
| 08:04:15 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLEN, SAMANTHA | D2-EVO9685 | 5 | 32.20 | 031101279 | ********0256 | 03/30/2021 |
| ANDERSON, JONATHAN | D2-EVO9018 | 5 | 37.57 | 314074269 | ******1361 | 03/30/2021 |
| ANDERSON, KYLE | D2-FZ1264 | 5 | 69.77 | 091000019 | ******8056 | 03/30/2021 |
| AUFDERHAR, SHANON | D2-EVO7280 | 5 | 32.20 | 091903831 | **6081 | 03/30/2021 |
| AUFDERHAR, TAMMIE | D2-EVO7329 | 5 | 37.57 | 091903831 | **6081 | 03/30/2021 |
| BAKER, NATALIE | D2-EVO13254 | 5 | 27.20 | 296076301 | ******6586 | 03/30/2021 |
| BAKKEN, MICHAEL | D2-AFM0005540 | 5 | 21.46 | 296076152 | ******7996 | 03/30/2021 |
| BALAMUT, JOANN | D2-F104903 | 5 | 80.51 | 091903831 | **6849 | 03/30/2021 |
| BLAIS, CHRISTINE | D2-EVO3941 | 5 | 32.20 | 291070001 | ******9373 | 03/30/2021 |
| BLONIGEN, JOSHUA | D2-EVO3636 | 5 | 32.20 | 291971391 | ****2505 | 03/30/2021 |
| BRAEGELMANN, ADAM | D2-FZ1042 | 5 | 42.94 | 086300012 | ******8948 | 03/30/2021 |
| BRINWALL, CARILYN | D2-G103607 | 5 | 64.40 | 091000022 | ********9332 | 03/30/2021 |
| BROTEN, MONICA | D2-G104905 | 5 | 32.20 | 096010415 | ****1072 | 03/30/2021 |
| BROWN, JESSICA | D2-J100310 | 5 | 75.14 | 091903831 | **7598 | 03/30/2021 |
| BUNKER, TAMMY | D2-F104131 | 5 | 32.20 | 091903844 | ***1645 | 03/30/2021 |
| BURSCH, KELSIE | D2-BUR1203 | 5 | 37.57 | 091000019 | ******9165 | 03/30/2021 |
| CARR, TRAVIS | D2-EVO10762 | 5 | 32.20 | 091903831 | **6872 | 03/30/2021 |
| CHRISTENSON, BRIANNA | D2-EVO2057 | 5 | 37.57 | 091908881 | ***9140 | 03/30/2021 |
| COOK, LINZI | D2-EVO6383 | 5 | 53.80 | 091000022 | ********3334 | 03/30/2021 |
| COOK, MATTHEW | D2-EVO6562 | 5 | 32.20 | 091000022 | ********3334 | 03/30/2021 |
| COYLE, ALYSSA | D2-FZ1893 | 5 | 37.58 | 091000019 | ******0293 | 03/30/2021 |
| CRIDER, SETH | D2-EVO10811 | 5 | 32.20 | 291075116 | ******6043 | 03/30/2021 |
| DAHL, ANDREW | D2-FZ3004 | 5 | 10.80 | 291075116 | ******4101 | 03/30/2021 |
| DAHL, MELISSA | D2-FZ2469 | 5 | 26.83 | 291075116 | ******4101 | 03/30/2021 |
| DINVILLE, GREGORY | D2-F105248 | 5 | 26.83 | 091000019 | ******6911 | 03/30/2021 |
| DINVILLE, LORI | D2-F105241 | 5 | 26.83 | 091000019 | ******6911 | 03/30/2021 |
| DOMITROVICH, KATELIN | D2-EVO3984 | 5 | 32.20 | 091000019 | ******8056 | 03/30/2021 |
| DONAHUE, KRISTIE | D2-G103798 | 5 | 21.46 | 091000019 | ******0172 | 03/30/2021 |
| EKMAN, MEGAN | D2-EVO13171 | 5 | 43.16 | 091000022 | ********6422 | 03/30/2021 |
| ESCALONA, JERSEY | D2-EVO8953 | 5 | 43.00 | 091000019 | ******1088 | 03/30/2021 |
| FLINT, LAURIE | D2-G103923 | 5 | 21.46 | 091000019 | ******2236 | 03/30/2021 |
| FLINT, TIM | D2-F105035 | 5 | 21.46 | 091000019 | ******2236 | 03/30/2021 |
| FLOLO, DANIEL | D2-EVO9599 | 5 | 32.20 | 091903831 | **3141 | 03/30/2021 |
| FRANK, JACKIE | D2-EVO3579 | 5 | 72.20 | 291075116 | ******4106 | 03/30/2021 |
| GALLAGHER, JULIE | D2-FZ2306 | 5 | 42.92 | 291070001 | ******3703 | 03/30/2021 |
| GALLAGHER, MICHAEL | D2-EVO1811 | 5 | 21.46 | 291070001 | ******3703 | 03/30/2021 |
| GRAMS, CHRISTINE | D2-EVO10539 | 5 | 37.57 | 091903831 | ***4149 | 03/30/2021 |
| HARRIS, ELIZABETH | D2-EVO8936 | 5 | 5.37 | 096010415 | **1296 | 03/30/2021 |
| HASS, MARY | D2-J100343 | 5 | 32.20 | 091903831 | **1269 | 03/30/2021 |
| HAWKINS, SHAWN | D2-EVO13217 | 5 | 27.20 | 296076301 | ******6586 | 03/30/2021 |
| HELLMAN, JACKLYN | D2-HEL1216 | 5 | 5.37 | 096010415 | ****3103 | 03/30/2021 |
| HELMUTH, TRAVIS | D2-EVO6663 | 5 | 75.14 | 091917270 | ***7306 | 03/30/2021 |
| HINCE, CHRISTOPHER | D2-FZ1405 | 5 | 26.83 | 291070001 | ******5969 | 03/30/2021 |
| HOFFMAN, ZACHARY | D2-EVO4064 | 5 | 32.20 | 122235821 | ********4657 | 03/30/2021 |
| HOWARD, SARAH | D2-EVO13331 | 5 | 38.91 | 091000022 | ********9785 | 03/30/2021 |
| HUNSTAD, WAYNE | D2-F105055 | 5 | 21.46 | 291073231 | ******4049 | 03/30/2021 |
| HVIDING, JONAH | D2-HVI1218 | 5 | 85.94 | 091000019 | ******2098 | 03/30/2021 |
| HVIDING, KARA | D2-HVI1119 | 5 | 75.14 | 091000019 | ******2098 | 03/30/2021 |
| ILSTRUP, JEFFERY | D2-FZ2818 | 5 | 26.83 | 296076301 | ******6554 | 03/30/2021 |
| ILSTRUP, MOLLY | D2-FZ2817 | 5 | 26.83 | 296076301 | ******6554 | 03/30/2021 |
| JENSEN, COLBY | D2-JEN1121 | 5 | 3.19 | 091902353 | ******3089 | 03/30/2021 |
| JOHNSON, DEREK | D2-JOH082891 | 5 | 32.20 | 091903831 | **9902 | 03/30/2021 |
| KARST, BRIDGETT | D2-G105307 | 5 | 32.20 | 091000019 | ******3475 | 03/30/2021 |
| KIRK, HOWARD | D2-FZ1404 | 5 | 69.77 | 296075991 | ********0408 | 03/30/2021 |
| KOHNER, TRACY | D2-FZ1399 | 5 | 48.37 | 291073231 | ******9943 | 03/30/2021 |
| KOHNER, TRENT | D2-EVO10809 | 5 | 26.83 | 291073231 | ******9943 | 03/30/2021 |
| KRAABEL, TREVOR | D2-FZ1153 | 5 | 26.83 | 091000019 | ******0309 | 03/30/2021 |
| KRATEE JR, GEORGE | D2-EVO10515 | 5 | 32.20 | 291075116 | **********7245 | 03/30/2021 |
| KROLL, TAYLOR | D2-EVO13243 | 5 | 32.57 | 091903831 | ***2350 | 03/30/2021 |
| LAMBERT, SAMANTHA | D2-EVO8970 | 5 | 32.20 | 091000019 | ******1088 | 03/30/2021 |
| LARSEN, TAMMY | D2-F103931 | 5 | 21.46 | 091903831 | **8334 | 03/30/2021 |
| LEHNER, SCOTT | D2-FZ1570 | 5 | 26.83 | 291974204 | ******2334 | 03/30/2021 |
| LYZHOFT, DONNA | D2-G103048 | 5 | 21.46 | 091916378 | ***0327 | 03/30/2021 |
| MANTHEI, DEBRA | D2-FZ1788 | 5 | 37.57 | 091903831 | **2262 | 03/30/2021 |
| MARCY, ISABELLA | D2-EVO6696 | 5 | 75.14 | 091000019 | ******4622 | 03/30/2021 |
| MARCY, STEVE | D2-EVO6632 | 5 | 75.14 | 091000019 | ******4622 | 03/30/2021 |
| MARLOW, SCOTT | D2-MAR1212 | 5 | 32.20 | 071214579 | ********6661 | 03/30/2021 |
| MCCHESNEY, PHILIP | D2-F104032 | 5 | 21.46 | 091300010 | ******2179 | 03/30/2021 |
| MCDEVITT, DEAN | D2-EVO6209 | 5 | 32.20 | 091903831 | **3518 | 03/30/2021 |
| MCDEVITT, STACEY | D2-EVO9572 | 5 | 5.37 | 091903831 | **3518 | 03/30/2021 |
| MILLER, CORY | D2-EVO3965 | 5 | 32.20 | 091000019 | ******5225 | 03/30/2021 |
| MILLER, JILL | D2-EVO3989 | 5 | 32.20 | 091000019 | ******5225 | 03/30/2021 |
| MOORE, GINA | D2-EVO9906 | 5 | 37.57 | 296076152 | ******8937 | 03/30/2021 |
| MOORE, JILL | D2-EVO9664 | 5 | 48.37 | 091000022 | ********6226 | 03/30/2021 |
| MORTENSON, MATT | D2-MORT0214 | 5 | 32.20 | 091901202 | ***9688 | 03/30/2021 |
| MOTTAZ, KAREN | D2-EVO4020 | 5 | 21.46 | 296076301 | ******2610 | 03/30/2021 |
| NESETH, ERIK | D2-F105264 | 5 | 26.83 | 091000019 | ******0693 | 03/30/2021 |
| OLSON, ALYSSA | D2-EVO6286 | 5 | 48.32 | 291975258 | *********1472 | 03/30/2021 |
| PETERSON, DAKOTA | D2-EVO8990 | 5 | 32.57 | 291075116 | **********6291 | 03/30/2021 |
| PETERSON, JAMES | D2-FZ1517 | 5 | 26.83 | 291973386 | ******9172 | 03/30/2021 |
| PIERSKALLA, KARLA | D2-F104904 | 5 | 21.46 | 091906427 | **6272 | 03/30/2021 |
| POHL, JUSTINE | D2-EVO10488 | 5 | 32.20 | 091000022 | ********2497 | 03/30/2021 |
| PORTER, SHARI | D2-EVO6211 | 5 | 32.20 | 291070001 | ******4854 | 03/30/2021 |
| ROBERTS, RAY | D2-FZ3023 | 5 | 26.83 | 091000019 | ******3828 | 03/30/2021 |
| ROBINSON, BRITTANI | D2-F104150 | 5 | 21.46 | 096010415 | *****2802 | 03/30/2021 |
| ROBINSON, MITCHAEL | D2-WEB572660 | 5 | 32.20 | 091000019 | ******6549 | 03/30/2021 |
| SCHERER, SARA | D2-FZ1059 | 5 | 26.83 | 091000019 | ******1720 | 03/30/2021 |
| SCHLICHT, MARK | D2-FZ1083 | 5 | 21.46 | 091000019 | ******0925 | 03/30/2021 |
| SCHLICHT, RACHEL | D2-F105020 | 5 | 21.46 | 091000019 | ******0925 | 03/30/2021 |
| SCHNEIDER, JOHN | D2-EVO2152 | 5 | 43.00 | 091908881 | ***8255 | 03/30/2021 |
| SCHNEIDER, KELLY | D2-EVO1951 | 5 | 43.00 | 091908881 | ***8255 | 03/30/2021 |
| SMYSER, RACHEL | D2-F105223 | 5 | 53.69 | 071025661 | ******6643 | 03/30/2021 |
| STETLER, COLT | D2-JC100421 | 5 | 10.80 | 091908881 | ***4498 | 03/30/2021 |
| STIMMLER, JESSIE | D2-EVO13351 | 5 | 41.06 | 291075116 | **********9292 | 03/30/2021 |
| STODDARD, BETTY | D2-F100710 | 5 | 21.46 | 091000022 | ********3638 | 03/30/2021 |
| STRATE, DESI | D2-FZ1034 | 5 | 80.51 | 296075991 | ********0408 | 03/30/2021 |
| STRUBE, KAROL | D2-EVO13234 | 5 | 43.00 | 091903831 | **4359 | 03/30/2021 |
| STRUBE, NEIL | D2-EVO13181 | 5 | 35.42 | 091903831 | **4359 | 03/30/2021 |
| SWANSON, CINDY | D2-FZ1671 | 5 | 37.57 | 091903831 | **4127 | 03/30/2021 |
| SWANZ, KARA | D2-G103789 | 5 | 37.57 | 091902353 | ***1083 | 03/30/2021 |
| SWIRTZ, NOAH | D2-EVO2218 | 5 | 21.46 | 091908881 | ***8909 | 03/30/2021 |
| THEIS, MICHAEL | D2-F105107 | 5 | 26.83 | 091908881 | ***1275 | 03/30/2021 |
| THOMPSON, JOE | D2-THO0810 | 5 | 42.94 | 291075116 | **********5029 | 03/30/2021 |
| THOMPSON, PAULA | D2-J100304 | 5 | 75.14 | 091905745 | ***8341 | 03/30/2021 |
| TUCKNER, MATTHEW | D2-G103301 | 5 | 21.46 | 314074269 | ****6021 | 03/30/2021 |
| VALENCIA, ABBY | D2-EVO9000 | 5 | 32.20 | 271992400 | **********3422 | 03/30/2021 |
| VEURINK, CAROL | D2-EVO6271 | 5 | 39.07 | 091903310 | ***1939 | 03/30/2021 |
| WARZECHA, ALOIS | D2-G103233 | 5 | 21.46 | 091903831 | *******1909 | 03/30/2021 |
| WATSON, CALLEN | D2-EVO3617 | 5 | 32.20 | 031176110 | *****1337 | 03/30/2021 |
| WEISER, SANDRA | D2-G103045 | 5 | 21.36 | 091000022 | ********4808 | 03/30/2021 |
| WELLCOME, JOSEPH | D2-EVO9001 | 5 | 29.20 | 091903844 | ***1725 | 03/30/2021 |
| WELLER, DIANA | D2-EVO3919 | 5 | 45.00 | 296076301 | *******8770 | 03/30/2021 |
| WESTPHAL, ELIZABETH | D2-EVO8932 | 5 | 5.37 | 091903831 | **3556 | 03/30/2021 |
| WEYEK, JENNIFER | D2-FZ2351 | 5 | 42.94 | 291075116 | ******9103 | 03/30/2021 |
| WRIGHT, ABBIGAL | D2-WRI0116 | 5 | 5.37 | 291075116 | ******9104 | 03/30/2021 |
| ZANTEK, JOSHUA | D2-F105300 | 5 | 25.96 | 291070001 | ******8228 | 03/30/2021 |
| Count: 116 | Total: | 4067.56 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SCHLIEP, TREVOR | D2-EVO8958 | 5 | 32.20 | 91000019 | ******7809 | Invalid Bank Route/Transit | 03/30/2021 |
| Count: 1 | Total: | 32.20 |