| 06/07/2021 |
| 08:27:26 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDRESEN, JENNIFER | D2-EVO13226 | 2 | 85.94 | 091408446 | ***5769 | 06/08/2021 |
| ANDRESEN, RYAN | D2-EVO13467 | 2 | 75.14 | 091408446 | ***5769 | 06/08/2021 |
| BENSON, ANGIE | D2-FZ1388 | 2 | 10.80 | 091000019 | ******9796 | 06/08/2021 |
| BERGMANN, DUSTIN | D2-WEB265679 | 2 | 32.20 | 091903831 | **4604 | 06/08/2021 |
| BICKMAN, JOE | D2-G104834 | 2 | 21.46 | 091903831 | *******3599 | 06/08/2021 |
| BITTNER, DEBORAH | D2-EVO9976 | 2 | 37.46 | 291075116 | ******1103 | 06/08/2021 |
| BITTNER, JASON | D2-EVO9966 | 2 | 64.60 | 291075116 | ******1103 | 06/08/2021 |
| BONIN, JOY | D2-G103910 | 2 | 26.83 | 096010415 | *****0540 | 06/08/2021 |
| BRADFORD, NICOLE | D2-J100467 | 2 | 21.46 | 291074722 | *******6022 | 06/08/2021 |
| BRAND, DANETTE | D2-G103741 | 2 | 21.46 | 091000019 | ******9126 | 06/08/2021 |
| BREVIG, NICOLE | D2-EVO6229 | 2 | 21.60 | 091000019 | ******3872 | 06/08/2021 |
| BUTZ, JULIA | D2-FZ1777 | 2 | 69.77 | 091000019 | ******3242 | 06/08/2021 |
| BUTZ, THOMAS | D2-FZ1701 | 2 | 69.77 | 091000019 | ******3242 | 06/08/2021 |
| COLE, JOHN | D2-FZ1521 | 2 | 125.40 | 291074719 | **********1000 | 06/08/2021 |
| DAILEY-WILLMS, JUDITH | D2-FZ1415 | 2 | 32.20 | 091000019 | ******8178 | 06/08/2021 |
| DAKER, AMY | D2-EVO13169 | 2 | 48.37 | 071214579 | ********6690 | 06/08/2021 |
| DEHN, DEBBIE | D2-G103680 | 2 | 21.46 | 291075116 | ******7109 | 06/08/2021 |
| DIETZ, DAWSON | D2-EVO9029 | 2 | 43.00 | 091000019 | ******3600 | 06/08/2021 |
| DIETZ, SHAWNTEL | D2-EVO13359 | 2 | 32.20 | 091000019 | ******3600 | 06/08/2021 |
| DOWNEY, JAKE | D2-EVO6385 | 2 | 32.20 | 091903831 | **3130 | 06/08/2021 |
| ERICKSON, SANDRA | D2-EVO6146 | 2 | 29.83 | 091903831 | ***1939 | 06/08/2021 |
| EULL, SAMUEL | D2-EVO4129 | 2 | 21.46 | 091903831 | **8808 | 06/08/2021 |
| FISH, TAYLOR | D2-F102002 | 2 | 32.20 | 091408446 | ***5540 | 06/08/2021 |
| FLATEN, SONDRA | D2-EVO7308 | 2 | 32.20 | 091000019 | ******7280 | 06/08/2021 |
| GIBEAU, COLE | D2-EVO13428 | 2 | 32.20 | 091903831 | **9625 | 06/08/2021 |
| GRIFFIN, JORDAN | D2-EVO6340 | 2 | 35.42 | 101089292 | ******8918 | 06/08/2021 |
| GRUIDL, TIFFANNY | D2-EVO13349 | 2 | 43.00 | 091000019 | ******0309 | 06/08/2021 |
| HALLBERG, ROLF | D2-EVO13336 | 2 | 53.80 | 091000019 | ******3210 | 06/08/2021 |
| HANSEN, ADAM | D2-EVO9025 | 2 | 32.20 | 091000022 | ********5485 | 06/08/2021 |
| HIGGINS, CHRISTIAN | D2-EVO9896 | 2 | 10.80 | 296076301 | ******4700 | 06/08/2021 |
| HILL, LACY | D2-EVO6347 | 2 | 59.17 | 091971533 | ******4909 | 06/08/2021 |
| JOHNSON, DANIEL | D2-FZ2409 | 2 | 26.83 | 091000019 | ******3295 | 06/08/2021 |
| JOHNSON, TASHA | D2-F105030 | 2 | 75.08 | 091903831 | **9928 | 06/08/2021 |
| KAEHN, ROBERT | D2-FZ3053 | 2 | 26.83 | 091000019 | ******6776 | 06/08/2021 |
| KARST, ZACH | D2-EVO13357 | 2 | 7.37 | 291075116 | **********7824 | 06/08/2021 |
| KEEN, VANESSA | D2-EVO13438 | 2 | 10.80 | 291973386 | ******3531 | 06/08/2021 |
| KEPLER-RIGGS, JUDITH | D2-FZ2334 | 2 | 69.77 | 091903831 | ***2143 | 06/08/2021 |
| KIEL, DEVIN | D2-EVO10798 | 2 | 26.83 | 091903831 | **3080 | 06/08/2021 |
| KNUTSON, STACY | D2-KNU0823 | 2 | 32.20 | 091903831 | **0484 | 06/08/2021 |
| KOK, CINDY | D2-J100386 | 2 | 53.70 | 091408446 | ***5540 | 06/08/2021 |
| KOK, KEITH | D2-G103718 | 2 | 21.46 | 091408446 | ***5540 | 06/08/2021 |
| KOLKIND, CALLANTHA | D2-EVO1962 | 2 | 37.57 | 091903844 | **4629 | 06/08/2021 |
| KRIEL, ALANNA | D2-KRI1003 | 2 | 75.14 | 091408446 | **8448 | 06/08/2021 |
| LABERGE, LEON | D2-EVO2029 | 2 | 64.40 | 091903831 | **9553 | 06/08/2021 |
| LANE, COLLIN | D2-F100593 | 2 | 21.46 | 091903831 | **6729 | 06/08/2021 |
| LEFEBVRE, JESSE | D2-FZ2256 | 2 | 15.85 | 291075116 | **********9367 | 06/08/2021 |
| LENKER, BRIAN | D2-EVO2182 | 2 | 43.00 | 091000022 | ********3703 | 06/08/2021 |
| MACARTHUR, CRAIG | D2-G103522 | 2 | 21.46 | 096010415 | ****1392 | 06/08/2021 |
| MAGNUSON, JADEN | D2-EVO3603 | 2 | 10.80 | 091903831 | ***1999 | 06/08/2021 |
| MCEACHERN, CASEY | D2-EVO13395 | 2 | 75.14 | 291070001 | ******4028 | 06/08/2021 |
| MUHONEN, OLIVIA | D2-EVO11595 | 2 | 32.20 | 091916543 | ***5440 | 06/08/2021 |
| NEITZER, ANTHONY | D2-EVO6547 | 2 | 32.20 | 091000019 | ******4534 | 06/08/2021 |
| NELSON, HEIDI | D2-G102798 | 2 | 21.46 | 096010415 | ****6543 | 06/08/2021 |
| NORBERG, JENNY | D2-EVO3807 | 2 | 59.17 | 091000019 | ******6428 | 06/08/2021 |
| OLSON, ALYSSA | D2-EVO6286 | 2 | 12.25 | 291975258 | *********1472 | 06/08/2021 |
| OVEN, MARY | D2-F100854 | 2 | 26.83 | 091000019 | ******2345 | 06/08/2021 |
| OWENS, LISA | D2-EVO10617 | 2 | 80.51 | 091000022 | ********0070 | 06/08/2021 |
| OWENS, STEVEN | D2-EVO10654 | 2 | 75.14 | 091000022 | ********0070 | 06/08/2021 |
| PADILLA, DAVID | D2-F104343 | 2 | 21.46 | 091903844 | ***4314 | 06/08/2021 |
| PARENT, JEFFREY | D2-G103552 | 2 | 21.46 | 291074719 | **********1001 | 06/08/2021 |
| PEARSON, KELLY | D2-G104598 | 2 | 32.20 | 091000022 | ********9672 | 06/08/2021 |
| PEDERSON, ROLAND | D2-EVO6098 | 2 | 21.46 | 091903831 | **9269 | 06/08/2021 |
| PENDZIMAS, JILL | D2-EVO13345 | 2 | 5.93 | 091903310 | **7330 | 06/08/2021 |
| PHILAPHANDETH, CHANTHANALAY | D2-F105033 | 2 | 64.40 | 291070001 | ******5231 | 06/08/2021 |
| PITTMAN, MIKA | D2-G104734 | 2 | 32.20 | 096010415 | ****7245 | 06/08/2021 |
| POSCH, COLE | D2-AFM0005613 | 2 | 50.00 | 291073231 | ******5337 | 06/08/2021 |
| RISING, MONICA | D2-WEB418037 | 2 | 37.57 | 091000022 | ********0429 | 06/08/2021 |
| RODRIGUEZ, DARLA | D2-G103356 | 2 | 21.46 | 291070001 | ******1815 | 06/08/2021 |
| ROGERS, THERESA | D2-FZ1780 | 2 | 37.57 | 091000022 | ********1579 | 06/08/2021 |
| ROSARIO, EILYSHA | D2-EVO2206 | 2 | 21.46 | 296076301 | ******1214 | 06/08/2021 |
| ROSS, BELLA | D2-EVO13154 | 2 | 32.20 | 071214579 | ********6690 | 06/08/2021 |
| ROSS, KRISTY | D2-FZ1062 | 2 | 37.57 | 291075116 | **********9417 | 06/08/2021 |
| RUST, LUKAS | D2-FZ2364 | 2 | 26.83 | 291070001 | ******8500 | 06/08/2021 |
| SCHMIDT, KIMBERLY | D2-J100230 | 2 | 37.57 | 091408446 | ***0908 | 06/08/2021 |
| SIMONSON, TRACIE | D2-WEB226016 | 2 | 37.57 | 091000019 | ******1002 | 06/08/2021 |
| SMITH, LYNN | D2-J100422 | 2 | 50.00 | 296076301 | ******7010 | 06/08/2021 |
| STARR, MAXX | D2-EVO13144 | 2 | 47.20 | 086300012 | ***0332 | 06/08/2021 |
| STELLMACH, ELIJAH | D2-FZ1063 | 2 | 26.83 | 091903831 | **6416 | 06/08/2021 |
| STETLER, COLT | D2-JC100421 | 2 | 26.83 | 091908881 | ***4498 | 06/08/2021 |
| STIEGEL, ERIN | D2-EVO13367 | 2 | 80.51 | 291975656 | *******7308 | 06/08/2021 |
| STOKKE, JENNIFER | D2-STO1221 | 2 | 11.00 | 091000019 | ******3354 | 06/08/2021 |
| SUEVERKRUEPP, KASHTON | D2-EVO3866 | 2 | 10.80 | 091000019 | ******3735 | 06/08/2021 |
| SUTHERLAND, KURT | D2-EVO6600 | 2 | 10.75 | 291070001 | ******5682 | 06/08/2021 |
| SWIRTZ, JACOB | D2-EVO3619 | 2 | 27.20 | 091908881 | ***8909 | 06/08/2021 |
| SWIRTZ, JAMI | D2-EVO3668 | 2 | 37.57 | 091908881 | ***8909 | 06/08/2021 |
| SWIRTZ, NOAH | D2-EVO2218 | 2 | 26.70 | 091908881 | ***8909 | 06/08/2021 |
| THIEL, JESSICA | D2-EVO6195 | 2 | 50.00 | 091000022 | ********7101 | 06/08/2021 |
| THOMPSON, JOHN | D2-EVO9202 | 2 | 37.57 | 291070001 | ******6504 | 06/08/2021 |
| THOMPSON, PAUL | D2-EVO11603 | 2 | 10.80 | 291070001 | ******6504 | 06/08/2021 |
| VANDERBEEK, ARIELLE | D2-EVO10525 | 2 | 32.20 | 091000019 | ******8880 | 06/08/2021 |
| VINCENT, TRACY | D2-FZ2847 | 2 | 16.01 | 091000022 | ********9477 | 06/08/2021 |
| WALD, SHAUN | D2-EVO13200 | 2 | 32.20 | 091907882 | **8065 | 06/08/2021 |
| WILLENBRING, HEIDI | D2-EVO13338 | 2 | 37.57 | 091903831 | **7544 | 06/08/2021 |
| WILLIAMS, ROGER | D2-F104244 | 2 | 21.46 | 091000019 | ******8178 | 06/08/2021 |
| Count: 94 | Total: | 3463.16 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |