| 07/14/2021 |
| 08:18:17 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AANONSEN, STEPHANIE | D2-F104297 | 3 | 32.26 | 275977256 | ********-090 | 07/15/2021 |
| ANDRESEN, JENNIFER | D2-EVO13226 | 3 | 10.80 | 091408446 | ***5769 | 07/15/2021 |
| ARTHUR, GABRIEL | D2-FZ2295 | 3 | 37.58 | 291075116 | **********3906 | 07/15/2021 |
| BARAGAR, ALEISHA | D2-EVO13288 | 3 | 289.94 | 124303120 | ********1686 | 07/15/2021 |
| BEIER, ANDREA | D2-F105052 | 3 | 21.46 | 291070001 | ******6781 | 07/15/2021 |
| BELANGER, JANELLE | D2-F104283 | 3 | 21.46 | 291070001 | ******9334 | 07/15/2021 |
| BICKFORD, BRIANNA | D2-FZ1077 | 3 | 64.45 | 091903831 | *******8905 | 07/15/2021 |
| BIRDSELL, GAVIN | D2-EVO13306 | 3 | 32.20 | 091903831 | ***6875 | 07/15/2021 |
| BOCHE, LAURA | D2-EVO6707 | 3 | 32.20 | 091000019 | ******7327 | 07/15/2021 |
| BOMAN, BRANDON | D2-EVO13364 | 3 | 32.20 | 291070001 | ******6820 | 07/15/2021 |
| BOMAN, DIANE | D2-EVO13365 | 3 | 32.20 | 291070001 | ******6820 | 07/15/2021 |
| BREVIG, NICOLE | D2-EVO6229 | 3 | 75.14 | 091000019 | ******3872 | 07/15/2021 |
| BUNKER, LEEANN | D2-EVO13202 | 3 | 5.37 | 091903831 | **6804 | 07/15/2021 |
| CHAMBERS, SHARI | D2-J100320 | 3 | 32.20 | 091000019 | ******1729 | 07/15/2021 |
| CHARALAMPOPOULO, PETROS PETE | D2-FZ2171 | 3 | 26.83 | 091903831 | *******0944 | 07/15/2021 |
| COBB, TRACY | D2-EVO13410 | 3 | 5.37 | 091903831 | ***2531 | 07/15/2021 |
| COLE, MICHELLE | D2-F104182 | 3 | 59.36 | 091000022 | ********3896 | 07/15/2021 |
| DAHL, ANDREW | D2-FZ3004 | 3 | 26.83 | 291075116 | ******4101 | 07/15/2021 |
| DOWNEY, BEN | D2-EVO13188 | 3 | 43.00 | 091903831 | **3130 | 07/15/2021 |
| DRONGESON, ALEXANDER | D2-DRO0416 | 3 | 32.20 | 291070001 | ******2203 | 07/15/2021 |
| EULL, JAMES | D2-EVO6102 | 3 | 50.00 | 091903831 | **8808 | 07/15/2021 |
| GACKE, JOSEPH | D2-EVO2091 | 3 | 32.20 | 091903831 | **0330 | 07/15/2021 |
| GARCIA, AMY | D2-EVO6504 | 3 | 26.83 | 091000022 | ********3047 | 07/15/2021 |
| GOULD, AARON | D2-EVO9916 | 3 | 37.57 | 091000019 | ******4944 | 07/15/2021 |
| GUST, KELSEY | D2-FZ1929 | 3 | 37.57 | 091000019 | ******8092 | 07/15/2021 |
| HAGEN, NANCY | D2-G105004 | 3 | 42.94 | 096010415 | **8611 | 07/15/2021 |
| HALLBERG, SARAH | D2-EVO2158 | 3 | 32.20 | 091000019 | ******3210 | 07/15/2021 |
| HAMMER, DAN | D2-EVO13541 | 3 | 43.00 | 091903831 | **1629 | 07/15/2021 |
| HAMMER, JULIA | D2-EVO13542 | 3 | 32.20 | 091903831 | **1629 | 07/15/2021 |
| HAMMER, MADI | D2-EVO13538 | 3 | 32.20 | 091903831 | **1629 | 07/15/2021 |
| HANLON, CHRISTOPHER | D2-EVO2964 | 3 | 32.40 | 291070001 | ******0104 | 07/15/2021 |
| HANLON, SANDY | D2-G103641 | 3 | 26.83 | 291070001 | ******0104 | 07/15/2021 |
| HARPER, LEANNE | D2-EVO4121 | 3 | 48.32 | 091000022 | ********5846 | 07/15/2021 |
| HARTWIG, TERRI | D2-EVO10746 | 3 | 32.20 | 291973386 | ******2682 | 07/15/2021 |
| HEISEL, JENNIFER | D2-G105266 | 3 | 32.20 | 291070001 | ******2063 | 07/15/2021 |
| HODGE, JOSEPH | D2-EVO4032 | 3 | 21.46 | 091903831 | **3917 | 07/15/2021 |
| HOOKER, BRUCE | D2-F104262 | 3 | 21.46 | 091000019 | ******4348 | 07/15/2021 |
| HOUT, ANDREW | D2-FZ1007 | 3 | 26.83 | 091000022 | ********0728 | 07/15/2021 |
| HOWARD, GAIL | D2-J100123 | 3 | 10.80 | 091000019 | ******0895 | 07/15/2021 |
| JACOB, STEVE | D2-EVO10736 | 3 | 32.20 | 091000019 | ******4408 | 07/15/2021 |
| JANU, CARTER | D2-EVO3434 | 3 | 32.20 | 091408446 | **0740 | 07/15/2021 |
| JEDNEAK, RANDY | D2-EVO3864 | 3 | 26.83 | 091900287 | ****1558 | 07/15/2021 |
| JENSEN, CHELSY | D2-EVO8966 | 3 | 64.60 | 124303120 | ********9906 | 07/15/2021 |
| JOHNSON, JOSHUA | D2-EVO3647 | 3 | 100.14 | 091903844 | **0742 | 07/15/2021 |
| JONES, PAULA | D2-F100822 | 3 | 21.46 | 291070001 | ******7558 | 07/15/2021 |
| JURIK, NICOLE | D2-EVO13242 | 3 | 32.20 | 091000022 | ********2007 | 07/15/2021 |
| KLEFFMAN, LEVI | D2-EVO9902 | 3 | 32.20 | 091000019 | ******3993 | 07/15/2021 |
| KLUGE, KARLENE | D2-EVO13443 | 3 | 32.20 | 291075116 | **6073 | 07/15/2021 |
| KOLHOFF, GABRIEL | D2-EVO13579 | 3 | 32.20 | 091000022 | ********5590 | 07/15/2021 |
| LAHOUD, MELISSA | D2-EVO13575 | 3 | 32.20 | 091000019 | ******2375 | 07/15/2021 |
| LEHNER, SCOTT | D2-FZ1570 | 3 | 10.80 | 291974204 | ******2334 | 07/15/2021 |
| LEHNER, ZACHARY | D2-EVO13260 | 3 | 32.20 | 291974204 | ******2334 | 07/15/2021 |
| LENKER, RUTH | D2-EVO9938 | 3 | 49.15 | 091000022 | ********3703 | 07/15/2021 |
| LUDWIG, PATRICIA | D2-EVO7299 | 3 | 5.37 | 091903310 | ***2851 | 07/15/2021 |
| MATTSON, ROBERT | D2-EVO13588 | 3 | 32.20 | 075911988 | ******5859 | 07/15/2021 |
| MCEACHERN, PAYTON | D2-EVO9034 | 3 | 10.80 | 291070001 | ******6913 | 07/15/2021 |
| MCKENNEY, REX | D2-F104261 | 3 | 21.46 | 096010415 | ****2740 | 07/15/2021 |
| MILLER, BARBARA | D2-EVO13389 | 3 | 42.94 | 291070001 | ******7764 | 07/15/2021 |
| MILLER, JILL | D2-EVO3989 | 3 | 10.80 | 091000019 | ******5225 | 07/15/2021 |
| MOORLAG, CHRISTINA | D2-EVO13330 | 3 | 37.57 | 291075116 | **7395 | 07/15/2021 |
| MUELLER, BRANDI | D2-EVO13387 | 3 | 5.37 | 091903831 | ***2531 | 07/15/2021 |
| OLSON, DEREK | D2-EVO6732 | 3 | 26.83 | 096010415 | ****9439 | 07/15/2021 |
| OTTERNESS, TAMARA | D2-EVO13548 | 3 | 40.18 | 091000019 | ******3713 | 07/15/2021 |
| PARISH, SARAH | D2-EVO6578 | 3 | 37.57 | 091000019 | ******8146 | 07/15/2021 |
| PATTERSON, JOSHUA | D2-EVO13650 | 3 | 32.20 | 291070001 | ******3766 | 07/15/2021 |
| PEACOCK, TARA | D2-FZ1104 | 3 | 10.80 | 091000022 | ********9510 | 07/15/2021 |
| PEOPLES, SUMMER | D2-EVO13142 | 3 | 32.20 | 075000022 | ********4201 | 07/15/2021 |
| PETERSON, BILL | D2-F104079 | 3 | 21.46 | 291075116 | ******6105 | 07/15/2021 |
| PETRICKA, LUANN | D2-EVO13480 | 3 | 37.57 | 071025661 | ******8951 | 07/15/2021 |
| POHL, ZACH | D2-FZ1999 | 3 | 32.20 | 091000022 | ********2497 | 07/15/2021 |
| PRIDDY, RYAN | D2-FZ1337 | 3 | 26.83 | 091000019 | ******8861 | 07/15/2021 |
| RAJCHEL, BRIAN | D2-EVO10505 | 3 | 32.20 | 091000022 | ********8881 | 07/15/2021 |
| RATAJEK, MARIAH | D2-EVO13146 | 3 | 21.46 | 091000019 | ******7841 | 07/15/2021 |
| RAWSKI, SHAWN | D2-FZ2905 | 3 | 37.57 | 296076301 | ******0200 | 07/15/2021 |
| RICKARD, BRIAN | D2-FZ1506 | 3 | 21.55 | 091000022 | ********1494 | 07/15/2021 |
| ROBERTS, RAY | D2-FZ3023 | 3 | 10.75 | 091000019 | ******3828 | 07/15/2021 |
| SABINSKE, CHASE | D2-SAB0506 | 3 | 32.20 | 096010415 | *****1589 | 07/15/2021 |
| SCHERER, AUTUMN | D2-EVO13247 | 3 | 32.20 | 296076301 | **********5136 | 07/15/2021 |
| SELLERS, CANDICE | D2-FZ2774 | 3 | 69.77 | 091000019 | ******0460 | 07/15/2021 |
| SIMS, REBECCA | D2-EVO9948 | 3 | 37.57 | 275982296 | *********4343 | 07/15/2021 |
| STANLEY, JENNIFER | D2-FZ2669 | 3 | 37.57 | 091000022 | ********9150 | 07/15/2021 |
| STRANG, AUSTIN | D2-JEJ1159035 | 3 | 10.80 | 122105278 | ******0086 | 07/15/2021 |
| SYVERSON, KARLY | D2-EVO10626 | 3 | 32.20 | 091300023 | ********8372 | 07/15/2021 |
| TAUBER, CARLIE | D2-EVO9462 | 3 | 32.20 | 291070001 | ******1672 | 07/15/2021 |
| THOMPSON, LEAH | D2-FZ1814 | 3 | 26.83 | 091000022 | ********7952 | 07/15/2021 |
| THORNDAL, CHRISTINE | D2-F105025 | 3 | 21.46 | 291074654 | ***0657 | 07/15/2021 |
| TIPTON, MARCY | D2-EVO9639 | 3 | 37.57 | 091903831 | ***2557 | 07/15/2021 |
| VON ARX, JULIE | D2-EVO4041 | 3 | 37.57 | 091000022 | ********9204 | 07/15/2021 |
| WAGNER, ANDREW | D2-EVO13570 | 3 | 42.82 | 091000019 | ******7447 | 07/15/2021 |
| WALDOCH, LUKE | D2-EVO3959 | 3 | 32.20 | 091000019 | ******5150 | 07/15/2021 |
| WALKER, BRANDON | D2-EVO9607 | 3 | 32.20 | 324377613 | ***1152 | 07/15/2021 |
| WALKER, JOSHUA | D2-EVO9558 | 3 | 32.20 | 324377613 | ***1152 | 07/15/2021 |
| WALLACE, LANCE | D2-EVO6574 | 3 | 26.83 | 096010415 | ******7220 | 07/15/2021 |
| WARREN, DANIEL | D2-EVO10739 | 3 | 32.20 | 256074974 | ******9374 | 07/15/2021 |
| WEYEK, JENNIFER | D2-FZ2351 | 3 | 21.50 | 291075116 | ******9103 | 07/15/2021 |
| WHIPPLE, AUSTIN | D2-EVO10489 | 3 | 32.20 | 091000019 | ******5535 | 07/15/2021 |
| WIIRRE, ADAM | D2-F105045 | 3 | 21.46 | 291073231 | ******6765 | 07/15/2021 |
| WILSON, CALEB | D2-EVO13289 | 3 | 32.20 | 124003116 | ******4285 | 07/15/2021 |
| WILSON, JESSICA | D2-WIL1201 | 3 | 32.20 | 124003116 | ******4285 | 07/15/2021 |
| WROBEL, DAVID | D2-G103903 | 3 | 21.46 | 091903831 | **8435 | 07/15/2021 |
| ZEC, MIRZA | D2-FZ2432 | 3 | 5.37 | 091000022 | ********0626 | 07/15/2021 |
| ZWIRN, ASHLEY | D2-FZ2458 | 3 | 26.83 | 091000022 | ********9416 | 07/15/2021 |
| Count: 102 | Total: | 3450.33 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |