| 11/01/2021 |
| 10:19:23 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AANERUD, ROD | D2-J100417 | 1 | 32.15 | 091000019 | ******2523 | 11/02/2021 |
| AANERUD, SAMANTHA | D2-J100498 | 1 | 32.26 | 091000019 | ******2523 | 11/02/2021 |
| ACKERMAN, JOHN | D2-FZ1227 | 1 | 26.83 | 291070001 | ******5944 | 11/02/2021 |
| ADERMAN, RANDY | D2-F104148 | 1 | 21.46 | 091903831 | **3137 | 11/02/2021 |
| ANTINOZZI, JIM | D2-F100859 | 1 | 21.46 | 091903831 | **5852 | 11/02/2021 |
| BACON, MELISSA | D2-ZIMM000725 | 1 | 32.26 | 091000019 | ******7398 | 11/02/2021 |
| BAER, MIRIAM | D2-F105195 | 1 | 21.46 | 091000019 | ******5683 | 11/02/2021 |
| BANYAI, NICOLE | D2-EVO3041 | 1 | 32.20 | 091000019 | ******3522 | 11/02/2021 |
| BARNHART, BRIAN | D2-AFM0005603 | 1 | 21.46 | 091000022 | ********0782 | 11/02/2021 |
| BASTIAN, BARBARA | D2-EVO12972 | 1 | 37.57 | 091000019 | ******4499 | 11/02/2021 |
| BAUMANN, ERIKA | D2-G103049 | 1 | 21.46 | 096010415 | *****7549 | 11/02/2021 |
| BEHRENS, JEROME | D2-EVO9676 | 1 | 21.46 | 091000019 | ******8461 | 11/02/2021 |
| BENOLKIN, MICHAEL | D2-EVO3021 | 1 | 32.20 | 091000022 | ********0802 | 11/02/2021 |
| BENSON, ANGIE | D2-FZ1388 | 1 | 21.46 | 091000019 | ******9796 | 11/02/2021 |
| BENSON, SCOTT | D2-700005530 | 1 | 21.46 | 091000019 | ******9796 | 11/02/2021 |
| BIFFLE, BRETT | D2-FZ1272 | 1 | 26.83 | 091903831 | *******9666 | 11/02/2021 |
| BLOMQUIST, TANYA | D2-BLO0620 | 1 | 32.20 | 086300012 | ***5805 | 11/02/2021 |
| BODEN, BETH | D2-G104684 | 1 | 32.20 | 314074269 | ****8320 | 11/02/2021 |
| BORNHOLDT, JOHN | D2-EVO8942 | 1 | 34.20 | 091000022 | ********0459 | 11/02/2021 |
| BOULEY, LYNDA | D2-F105084 | 1 | 21.46 | 291070001 | ******0915 | 11/02/2021 |
| BOYCE, DANIEL | D2-EVO12980 | 1 | 32.20 | 291075116 | **********7869 | 11/02/2021 |
| BRAATEN, MARCUS | D2-EVO2008 | 1 | 21.46 | 091000022 | ********4185 | 11/02/2021 |
| BRAUN, JENNIFER | D2-EVO12970 | 1 | 37.57 | 091000022 | ********5697 | 11/02/2021 |
| BREVIG, GABBI | D2-G103363 | 1 | 21.46 | 071025661 | ******8155 | 11/02/2021 |
| BURGE, ANNA | D2-BUR0824 | 1 | 37.57 | 291075116 | ******9231 | 11/02/2021 |
| BURSCH, JIM | D2-G104609 | 1 | 32.20 | 044000024 | *******0240 | 11/02/2021 |
| BUSHNELL, BRYSON | D2-EVO13875 | 1 | 42.94 | 091000019 | ******2609 | 11/02/2021 |
| BUSS, BOB | D2-EVO4105 | 1 | 21.46 | 096010415 | *****5689 | 11/02/2021 |
| BUTTS, BRIANNE | D2-EVO13592 | 1 | 37.57 | 091000019 | ******3866 | 11/02/2021 |
| CAMPOVERDE, LENIN | D2-EVO6508 | 1 | 32.20 | 091000019 | ******4411 | 11/02/2021 |
| CARLSON, JAKE | D2-EVO3667 | 1 | 32.20 | 291070001 | ******8438 | 11/02/2021 |
| CASE, SCOTT | D2-EVO10599 | 1 | 21.46 | 096010415 | ****1181 | 11/02/2021 |
| CHAMBERS, JENA | D2-F104952 | 1 | 21.46 | 291075116 | ******7103 | 11/02/2021 |
| CHAMBERS, RICH | D2-F104936 | 1 | 21.46 | 291075116 | ******7103 | 11/02/2021 |
| CODNER, ANDRIA | D2-EVO13001 | 1 | 32.20 | 091000022 | ********0018 | 11/02/2021 |
| CODNER, DARREN | D2-F101898 | 1 | 21.46 | 091000022 | ********0018 | 11/02/2021 |
| CORROW, CURT | D2-F100639 | 1 | 21.46 | 091903831 | **9622 | 11/02/2021 |
| CULLIGAN, KELLY | D2-G104990 | 1 | 91.43 | 291075116 | ******9103 | 11/02/2021 |
| DAHL, BRENDAN | D2-EVO6702 | 1 | 32.20 | 091000019 | ******8643 | 11/02/2021 |
| DAHLHEIMER, ROBERT | D2-G104606 | 1 | 32.20 | 091903831 | *7732 | 11/02/2021 |
| DEGREEFF, EMILY | D2-EVO8946 | 1 | 90.14 | 084003997 | ************5097 | 11/02/2021 |
| DEZIEL, BRODY | D2-DEZ0302 | 1 | 32.20 | 091903831 | **8133 | 11/02/2021 |
| DOWNEY, WENDY | D2-EVO8973 | 1 | 32.20 | 091903831 | **3130 | 11/02/2021 |
| DRECHSLER, TRACY | D2-G104918 | 1 | 32.20 | 091000019 | *****1730 | 11/02/2021 |
| DUPEY, JOLENE | D2-EVO8934 | 1 | 37.57 | 091908881 | ***7178 | 11/02/2021 |
| EHALT, MARTILYNNE | D2-EVO6515 | 1 | 21.46 | 091000022 | ********7903 | 11/02/2021 |
| EHALT, SCOTT | D2-EVO6572 | 1 | 21.46 | 091000022 | ********7903 | 11/02/2021 |
| ELLINGBOE, HEATHER | D2-G103196 | 1 | 21.46 | 091903831 | **4371 | 11/02/2021 |
| FEIGUM, ERIC | D2-FZ1230 | 1 | 26.83 | 091903831 | **8520 | 11/02/2021 |
| FEIGUM, HEATHER | D2-FZ1229 | 1 | 26.83 | 091903831 | **8520 | 11/02/2021 |
| FEIGUM, MADELINE | D2-EVO13224 | 1 | 32.20 | 091903831 | **8520 | 11/02/2021 |
| FELD, STEPHANIE | D2-EVO8985 | 1 | 34.20 | 091000019 | ******5303 | 11/02/2021 |
| FENSTERMAKER, WILLIAM | D2-G102788 | 1 | 21.46 | 314074269 | ****7242 | 11/02/2021 |
| FISCHER, DANIELLE | D2-EVO1905 | 1 | 32.20 | 091903831 | *******3560 | 11/02/2021 |
| FLETCHER, TERI | D2-ZIMM000809 | 1 | 21.46 | 091908881 | **2010 | 11/02/2021 |
| FORE, MICHAEL | D2-EVO13325 | 1 | 21.46 | 091408446 | *******7482 | 11/02/2021 |
| FREEBURG, DAWN | D2-F100864 | 1 | 21.46 | 091000019 | ******4025 | 11/02/2021 |
| FRENCH, MICHAEL | D2-FZ1084 | 1 | 26.83 | 096010415 | ****0828 | 11/02/2021 |
| GIRTZ, PATRICK | D2-EVO2042 | 1 | 32.20 | 091000019 | ******1493 | 11/02/2021 |
| GOLLA, SHERI | D2-WEB382521 | 1 | 32.20 | 091903831 | **0241 | 11/02/2021 |
| GOOR, RYAN | D2-EVO6206 | 1 | 32.20 | 096010415 | *****8744 | 11/02/2021 |
| GREER, RUSSELL | D2-F100621 | 1 | 21.46 | 091000019 | ******6185 | 11/02/2021 |
| GREER, THERESA | D2-EVO6741 | 1 | 37.57 | 091000019 | ******6185 | 11/02/2021 |
| HEIN, SUE | D2-EVO4029 | 1 | 37.57 | 091000019 | ******4269 | 11/02/2021 |
| HICKEY, DEAN | D2-EVO6509 | 1 | 32.20 | 091000022 | ********1429 | 11/02/2021 |
| HICKEY, JANET | D2-EVO6447 | 1 | 32.20 | 091000022 | ********1429 | 11/02/2021 |
| HIGGINS, MIA | D2-EVO9892 | 1 | 32.20 | 296076301 | ******4700 | 11/02/2021 |
| HOCHHALTER, PAM | D2-AFM0005578 | 1 | 37.57 | 091000019 | ******2660 | 11/02/2021 |
| HOOKER, LINDA | D2-FZ2849 | 1 | 26.83 | 091000019 | ******4348 | 11/02/2021 |
| HOWARD, GAIL | D2-J100123 | 1 | 32.20 | 091000019 | ******0895 | 11/02/2021 |
| JOHNSON, JEREMY | D2-EVO12932 | 1 | 37.57 | 091000022 | ********9861 | 11/02/2021 |
| JOHNSON, LINDSEY | D2-EVO12935 | 1 | 37.57 | 091000022 | ********9861 | 11/02/2021 |
| JOHNSON, MACKENZIE | D2-EVO8940 | 1 | 37.57 | 091000019 | ******9122 | 11/02/2021 |
| JOHNSON, TODD | D2-JOH1215 | 1 | 21.46 | 091000019 | *****7300 | 11/02/2021 |
| JORGENSON, CHERYL | D2-ZZ2016 | 1 | 21.46 | 091908881 | **9313 | 11/02/2021 |
| KIRBERGER, KEVIN | D2-F100878 | 1 | 21.46 | 291070001 | ******5295 | 11/02/2021 |
| KNUDSON, HEATHER | D2-G105170 | 1 | 1.61 | 091000022 | ********4274 | 11/02/2021 |
| KOVICH, NIKKI | D2-EVO12992 | 1 | 32.20 | 291074984 | 2237 | 11/02/2021 |
| KROLL, KIRK | D2-F100606 | 1 | 21.46 | 091000022 | ********2320 | 11/02/2021 |
| KROTZER, PAM | D2-EVO4153 | 1 | 37.57 | 096010415 | *****2588 | 11/02/2021 |
| KRUSE, HANNAH | D2-EVO12940 | 1 | 32.20 | 323274461 | ******6866 | 11/02/2021 |
| LANDRUS, SANDRA | D2-FZ1469 | 1 | 37.57 | 091903831 | **7867 | 11/02/2021 |
| LARRABEE, PETER | D2-G103400 | 1 | 21.46 | 096010415 | *****1017 | 11/02/2021 |
| LARSEN, DARCEE | D2-EVO6361 | 1 | 96.80 | 291075116 | ******7108 | 11/02/2021 |
| LEFEBVRE, JESSE | D2-FZ2256 | 1 | 37.03 | 291075116 | **********9367 | 11/02/2021 |
| LEFEBVRE, KYLE | D2-G103454 | 1 | 21.46 | 091903831 | **3863 | 11/02/2021 |
| LEHMAN, MADELYN | D2-MLEHMAN | 1 | 7.52 | 096010415 | ****4140 | 11/02/2021 |
| LEVERCOM, TONY | D2-EVO4007 | 1 | 45.08 | 091000022 | ********7157 | 11/02/2021 |
| LONEMAN, CHASE | D2-EVO6634 | 1 | 48.37 | 291075116 | **********3178 | 11/02/2021 |
| LONG, JEREMY | D2-ZZ2708 | 1 | 21.46 | 091903831 | **4550 | 11/02/2021 |
| LOWRY, TROY | D2-FZ2379 | 1 | 26.83 | 091903831 | **2545 | 11/02/2021 |
| MAGNUSON, JADEN | D2-EVO3603 | 1 | 37.57 | 091903831 | ***1999 | 11/02/2021 |
| MARTIN, KELLEN | D2-EVO9920 | 1 | 34.20 | 091000019 | ******4867 | 11/02/2021 |
| MARTINEAU, JAMES | D2-AFM0005328 | 1 | 21.46 | 096010415 | ****3213 | 11/02/2021 |
| MARTINEAU, SHERI | D2-AFM0005324 | 1 | 21.46 | 096010415 | ****3213 | 11/02/2021 |
| MCEACHERN, CARTER | D2-FZ2973 | 1 | 24.99 | 291070001 | ******6913 | 11/02/2021 |
| MCEACHERN, PAYTON | D2-EVO9034 | 1 | 32.20 | 291070001 | ******6913 | 11/02/2021 |
| MCELHONE, PAM | D2-EVO3600 | 1 | 32.20 | 091903844 | ***6352 | 11/02/2021 |
| MCFARLAND, SEAN | D2-EVO12951 | 1 | 32.20 | 291075116 | **********3935 | 11/02/2021 |
| MELY, JENNIFER | D2-EVO4170 | 1 | 37.57 | 291075116 | ******9102 | 11/02/2021 |
| MICHNO, BEN | D2-F105238 | 1 | 21.46 | 091908881 | ***4059 | 11/02/2021 |
| MITCHELL, LEONARD | D2-FZ1676 | 1 | 21.46 | 291975258 | *********7365 | 11/02/2021 |
| MITCHELL, ROBERTA | D2-EVO12953 | 1 | 37.57 | 096010415 | ****5702 | 11/02/2021 |
| MOLITOR, BEVERLY | D2-EVO6747 | 1 | 37.57 | 096010415 | *****6592 | 11/02/2021 |
| MOSS, SARAH | D2-EVO6406 | 1 | 37.57 | 291075116 | **2503 | 11/02/2021 |
| MULLINS, BREANNA | D2-G103688 | 1 | 10.68 | 091000022 | ********0486 | 11/02/2021 |
| MULLINS, DILAN | D2-FZ2697 | 1 | 21.46 | 091000022 | ********0486 | 11/02/2021 |
| NELSON, GREGORY | D2-F100506 | 1 | 21.46 | 091908881 | ***8944 | 11/02/2021 |
| NELSON, GUY | D2-G103435 | 1 | 37.57 | 296076262 | ******1640 | 11/02/2021 |
| OLIVER, JIM | D2-G103449 | 1 | 21.46 | 096010415 | ****5661 | 11/02/2021 |
| OLSON, CHRISTINA | D2-FZ2282 | 1 | 37.57 | 314074269 | ******1796 | 11/02/2021 |
| OLSON, SAVANNAH | D2-EVO1853 | 1 | 34.27 | 091000022 | ********8881 | 11/02/2021 |
| OSTERMAN, CHIP | D2-F101838 | 1 | 21.46 | 291070001 | ******4886 | 11/02/2021 |
| OVEN, WILLIAM | D2-F104100 | 1 | 21.46 | 091000019 | ******2345 | 11/02/2021 |
| PEACOCK, JESSE | D2-FZ1596 | 1 | 26.83 | 091000022 | ********9510 | 11/02/2021 |
| PEACOCK, TARA | D2-FZ1104 | 1 | 26.83 | 091000022 | ********9510 | 11/02/2021 |
| PETERSON, STACEY | D2-EVO4031 | 1 | 37.57 | 091903831 | ***1272 | 11/02/2021 |
| PITTMAN, MATHEW | D2-F104346 | 1 | 26.83 | 096010415 | ****7245 | 11/02/2021 |
| POSCH, COLE | D2-AFM0005613 | 1 | 26.46 | 291073231 | ******5337 | 11/02/2021 |
| PRATHER, DAVID | D2-EVO13593 | 1 | 37.57 | 091000019 | ******9569 | 11/02/2021 |
| RALPH, DEANNA | D2-RAL0707 | 1 | 32.20 | 096010415 | ****3984 | 11/02/2021 |
| RANDALL, JERALD | D2-G103147 | 1 | 21.46 | 091000019 | *****5815 | 11/02/2021 |
| RANDALL, KAREN | D2-G104586 | 1 | 32.20 | 091000019 | *****5815 | 11/02/2021 |
| RICKARD, BRIAN | D2-FZ1506 | 1 | 26.83 | 091000022 | ********1494 | 11/02/2021 |
| RICKARD, FELICITY | D2-FZ1527 | 1 | 37.57 | 091000022 | ********1494 | 11/02/2021 |
| RIISAGER, JON | D2-EVO4037 | 1 | 32.20 | 102000076 | ******0377 | 11/02/2021 |
| ROGERS, HANNAH | D2-FZ2265 | 1 | 21.46 | 091903831 | **0098 | 11/02/2021 |
| SARGENT, CARLINE | D2-EVO12982 | 1 | 37.57 | 031100157 | ******6246 | 11/02/2021 |
| SARGENT, DENNIS | D2-EVO12983 | 1 | 25.20 | 091000022 | ********9917 | 11/02/2021 |
| SAYRE, STACIE | D2-EVO8950 | 1 | 21.46 | 091000019 | ******0131 | 11/02/2021 |
| SCHMIDT, AMY | D2-G102876 | 1 | 21.46 | 291070001 | ******7475 | 11/02/2021 |
| SCHUMACHER, HEIDI | D2-EVO12950 | 1 | 37.57 | 091903831 | **9320 | 11/02/2021 |
| SCHUMACHER, KENNETH | D2-EVO6665 | 1 | 21.46 | 091903831 | **9320 | 11/02/2021 |
| SCOTT, ALEXANDRA | D2-EVO3774 | 1 | 37.57 | 291070001 | ******7270 | 11/02/2021 |
| SMITH, JEFFREY | D2-FZ1221 | 1 | 21.46 | 291070001 | ******8243 | 11/02/2021 |
| SNOW, CASEY | D2-FZ2866 | 1 | 21.46 | 291075116 | ******5108 | 11/02/2021 |
| SNYDER, SANDY | D2-EVO8794 | 1 | 13.98 | 091000022 | ********7747 | 11/02/2021 |
| SORENSON, CHELSEY | D2-EVO15012 | 1 | 42.94 | 091905745 | ***4319 | 11/02/2021 |
| SOUDER, MELINDA | D2-F100754 | 1 | 21.46 | 091000019 | ******4154 | 11/02/2021 |
| STEFFENSON, BRENDA | D2-EVO6742 | 1 | 32.20 | 091914121 | ***5435 | 11/02/2021 |
| STREETER, BRENDA | D2-EVO8787 | 1 | 37.57 | 291075116 | ******8100 | 11/02/2021 |
| SUHSEN, ROBIN | D2-EVO12963 | 1 | 37.57 | 291075116 | ******2100 | 11/02/2021 |
| SUTHERLAND, KURT | D2-EVO6600 | 1 | 32.20 | 291070001 | ******5682 | 11/02/2021 |
| SWANZ, LAWRENCE | D2-EVO6619 | 1 | 37.57 | 091902353 | ******0187 | 11/02/2021 |
| THEOBALD, JULIA | D2-EVO9925 | 1 | 32.20 | 091000022 | ********0995 | 11/02/2021 |
| THIEL, JESSICA | D2-EVO6195 | 1 | 56.20 | 091000022 | ********7101 | 11/02/2021 |
| THOMPSON, JOE | D2-THO0810 | 1 | 32.20 | 291075116 | **********5029 | 11/02/2021 |
| THOMPSON, NEIL | D2-AFM0005602 | 1 | 21.46 | 253279031 | ****5629 | 11/02/2021 |
| THORESON, SCOTT | D2-EVO13382 | 1 | 21.46 | 091000022 | ********9371 | 11/02/2021 |
| TIGUE, JAMES | D2-G103325 | 1 | 21.46 | 091000019 | ******9119 | 11/02/2021 |
| TIGUE, MICHELE | D2-G103299 | 1 | 21.46 | 091000019 | ******9119 | 11/02/2021 |
| TYLER, ALLEN | D2-ZZ1592 | 1 | 21.46 | 091408446 | **1732 | 11/02/2021 |
| VALERIUS, DAVID | D2-EVO3585 | 1 | 37.57 | 091903831 | **4372 | 11/02/2021 |
| VAN ALLEN, CARRIE | D2-EVO3737 | 1 | 37.57 | 091000022 | ********9032 | 11/02/2021 |
| VAN ALLEN, JOSHUA | D2-EVO3756 | 1 | 37.57 | 091000022 | ********9032 | 11/02/2021 |
| VARGAS, JENNY | D2-EVO6625 | 1 | 37.57 | 091903831 | **9217 | 11/02/2021 |
| VINCENT, TRACY | D2-FZ2847 | 1 | 3.00 | 091000022 | ********9477 | 11/02/2021 |
| VINCENT, WILLIAM | D2-FZ2543 | 1 | 26.83 | 091000022 | ********9477 | 11/02/2021 |
| VOGHT, ANNA | D2-EVO4168 | 1 | 37.57 | 091000019 | ******2493 | 11/02/2021 |
| VOROBYEV, VLAD | D2-EVO8800 | 1 | 32.20 | 091000019 | ******9446 | 11/02/2021 |
| WALKOWSKI, JUSTIN | D2-EVO15015 | 1 | 32.20 | 091000022 | ********3049 | 11/02/2021 |
| WALZ, BRENDA | D2-EVO3691 | 1 | 37.57 | 091903831 | **3395 | 11/02/2021 |
| WARK, CURT | D2-EVO3896 | 1 | 21.46 | 091903831 | ***1462 | 11/02/2021 |
| WATSON, KIMBERLY | D2-J100157 | 1 | 32.20 | 031176110 | *****1337 | 11/02/2021 |
| WEGNER, BRANDON | D2-F108236 | 1 | 42.88 | 091000019 | ******6034 | 11/02/2021 |
| WEGNER, SHANNON | D2-G103244 | 1 | 42.88 | 091000019 | ******6034 | 11/02/2021 |
| WELLS, TRAVIS | D2-G103254 | 1 | 42.94 | 091903831 | **8323 | 11/02/2021 |
| WEYEK, JENNIFER | D2-FZ2351 | 1 | 37.57 | 291075116 | ******9103 | 11/02/2021 |
| WINKLES, GREGORY | D2-EVO7317 | 1 | 32.20 | 091908881 | ***7449 | 11/02/2021 |
| ZWACK, JORDAN | D2-FZ1359 | 1 | 21.46 | 296076152 | ******5064 | 11/02/2021 |
| Count: 170 | Total: | 5158.65 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BROWN, LORI | D2-EVO6750 | 1 | 26.83 | 04400024 | *******4186 | Invalid Bank Route/Transit | 11/02/2021 |
| Count: 1 | Total: | 26.83 |