| 03/01/2021 |
| 09:37:24 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABRESCH, LISA | D4-FE000520 | 5 | 37.57 | 291271240 | ******9067 | 03/02/2021 |
| ALLEN, MICHAELA | D4-FM003499 | 1 | 37.57 | 291074502 | ******6478 | 03/02/2021 |
| ANDERSON, DEBBIE | D4-FM003276 | 1 | 26.83 | 291070001 | ******0421 | 03/02/2021 |
| ANDERSON, JAMIE | D4-FM003275 | 1 | 26.83 | 291070001 | ******7473 | 03/02/2021 |
| BANACK, HEATHER | D4-G100604 | 1 | 32.20 | 291270416 | ******5653 | 03/02/2021 |
| BARRETT, DAN | D4-FM002689 | 1 | 71.46 | 291075116 | **********9170 | 03/02/2021 |
| BAUMGARTNER, WANDA | D4-FM002677 | 1 | 32.20 | 091000022 | ********1554 | 03/02/2021 |
| BECKER, PAMELA | D4-FE000679 | 1 | 21.46 | 091000019 | ******1545 | 03/02/2021 |
| BENECKE, ANTHONY | D4-G100910 | 1 | 21.46 | 091000019 | ******7560 | 03/02/2021 |
| BIARD, SHERI | D4-BIA0626 | 1 | 32.20 | 091000019 | ******9757 | 03/02/2021 |
| BILBEN, TRACI | D4-BEN0801 | 5 | 32.20 | 091000022 | ********0277 | 03/02/2021 |
| BODE, TIMOTHY | D4-EVO6963 | 1 | 21.46 | 091903831 | **2361 | 03/02/2021 |
| BOOTH, SHARON | D4-F106263 | 5 | 21.46 | 291070001 | ******4533 | 03/02/2021 |
| BOSKOWITZ, STEVE | D4-F101698 | 1 | 21.46 | 091000022 | ********3052 | 03/02/2021 |
| BRADY, MITCH | D4-G101358 | 5 | 32.20 | 291971391 | ****7667 | 03/02/2021 |
| BRAKOB, ANNE | D4-FE000633 | 5 | 69.77 | 291075080 | ******7635 | 03/02/2021 |
| BRAULICK, KYLE | D4-G100742 | 5 | 21.46 | 091000019 | ******9838 | 03/02/2021 |
| BRION, LOGAN | D4-BRI1229 | 5 | 32.20 | 291070001 | ******5260 | 03/02/2021 |
| BROWN, JEAN | D4-G105133 | 1 | 21.46 | 291971391 | ****4919 | 03/02/2021 |
| BUCK, PAUL | D4-BUC0729 | 1 | 37.57 | 291070001 | ******6467 | 03/02/2021 |
| BUCK, VIKKI | D4-BUC1031 | 1 | 37.57 | 291070001 | ******6467 | 03/02/2021 |
| CAPAUL, LAURIE | D4-CAP0116 | 5 | 21.46 | 091000019 | ******8581 | 03/02/2021 |
| CAPEK, DAVID | D4-G104148 | 1 | 21.46 | 091000019 | ******9698 | 03/02/2021 |
| CARDINAL, JEREMY | D4-G102328 | 1 | 21.46 | 091902353 | ***3169 | 03/02/2021 |
| CONNOLLY, AMANDA | D4-100000297 | 1 | 48.32 | 291975656 | ****2001 | 03/02/2021 |
| DAHL, TAMARA | D4-G104157 | 1 | 32.20 | 091903831 | **0981 | 03/02/2021 |
| DAHLHEIMER, DEBBY | D4-G101784 | 1 | 21.46 | 091000019 | ******6339 | 03/02/2021 |
| DAHLHEIMER, GREGORY | D4-G102332 | 1 | 21.46 | 091000019 | ******6339 | 03/02/2021 |
| DAVISON-BERGLUN, TINA | D4-DAV0628 | 5 | 32.20 | 042000013 | ********1270 | 03/02/2021 |
| DAY, MANDY | D4-G104282 | 1 | 58.93 | 091000019 | ******2590 | 03/02/2021 |
| DEGROOT, CODY | D4-WEB823377 | 1 | 32.20 | 091000019 | ******3470 | 03/02/2021 |
| DEHMER, ANGELA | D4-G102340 | 1 | 21.46 | 091916378 | *****8200 | 03/02/2021 |
| DEPKE, KATHY | D4-G104206 | 1 | 42.94 | 091000019 | ******7884 | 03/02/2021 |
| DIX, LUCAS | D4-DIX0524 | 5 | 32.20 | 314074269 | ******9018 | 03/02/2021 |
| DOERING, MIRANDA | D4-100000188 | 1 | 48.32 | 091000019 | ******7854 | 03/02/2021 |
| DOERR, DERRICK | D4-F101029 | 1 | 21.46 | 091000019 | ******8057 | 03/02/2021 |
| DORION, JUSTIN | D4-DOR0805 | 5 | 43.00 | 091000022 | ********3033 | 03/02/2021 |
| DROWN, JILL | D4-DRO0913 | 1 | 37.57 | 096010415 | ****7878 | 03/02/2021 |
| DUNSKI, SYDNEY | D4-DUN0609 | 5 | 32.20 | 091000022 | ********3038 | 03/02/2021 |
| ECKSTEIN, GENE | D4-G103252 | 5 | 32.20 | 091905680 | *****2576 | 03/02/2021 |
| EISELE, LUCY | D4-FM002639 | 1 | 37.57 | 291971391 | ****0308 | 03/02/2021 |
| ELFMANN, JASON | D4-G102587 | 1 | 32.14 | 291970033 | *5291 | 03/02/2021 |
| EMANUEL, BRITT | D4-EVO1963 | 1 | 21.46 | 291075116 | ******9914 | 03/02/2021 |
| EMMEL, DONALD | D4-G104513 | 1 | 21.46 | 291971391 | ****4141 | 03/02/2021 |
| ENNEN, RICH | D4-ENN0518 | 5 | 32.20 | 091000019 | ******2454 | 03/02/2021 |
| FESSENDEN, BRANDON | D4-FES0201 | 1 | 32.20 | 291070001 | ******8840 | 03/02/2021 |
| FISHER, TREVOR | D4-FIS0304 | 5 | 32.20 | 086300012 | ******5482 | 03/02/2021 |
| FLEMMING, JASON | D4-G100714 | 1 | 21.46 | 091000019 | ******9274 | 03/02/2021 |
| FLESHER, JACKSON | D4-FLESJAC | 1 | 32.20 | 091000019 | ******3726 | 03/02/2021 |
| FREDERICK, JILL | D4-G101948 | 5 | 26.83 | 314074269 | ****4191 | 03/02/2021 |
| FULLER, SHERI | D4-FM002583 | 1 | 26.83 | 291070001 | ******9476 | 03/02/2021 |
| GELLERMAN, RON | D4-FE000368 | 1 | 5.37 | 091902353 | ***6241 | 03/02/2021 |
| GEROUX, KEN | D4-GC100226 | 1 | 21.46 | 091915201 | **9405 | 03/02/2021 |
| GLEITZ, MARY | D4-G102109 | 5 | 33.20 | 091000022 | ********0794 | 03/02/2021 |
| GRAEBER, SHANNA | D4-EVO10049 | 5 | 37.57 | 091000019 | ******4122 | 03/02/2021 |
| GRAHAM, SIERA | D4-GRA0728 | 5 | 32.20 | 314074269 | *****0033 | 03/02/2021 |
| GRAMSEY, SARA | D4-GRA1203 | 5 | 32.20 | 291971391 | ****7620 | 03/02/2021 |
| GRANING, LAUREN | D4-100000169 | 1 | 48.32 | 091000019 | ******8638 | 03/02/2021 |
| GRIERT, JONATHAN | D4-EVO6789 | 1 | 21.46 | 086300012 | ******0897 | 03/02/2021 |
| GUDDAL, ERIC | D4-EVO4696 | 5 | 32.20 | 086300012 | *****2214 | 03/02/2021 |
| HAALAND, NOAH | D4-HAA0219 | 1 | 24.99 | 291271240 | ******0493 | 03/02/2021 |
| HAANPAA, ANDREW | D4-HAA0503 | 5 | 32.20 | 091000019 | ******9128 | 03/02/2021 |
| HADLEY, VICTORIA | D4-FE000712 | 1 | 32.20 | 091916543 | ***7119 | 03/02/2021 |
| HALL, KRISTINA | D4-HAL1013 | 1 | 80.51 | 291070001 | ******9019 | 03/02/2021 |
| HANSEN, DENNY | D4-EVO6838 | 1 | 3.76 | 291075080 | ********9176 | 03/02/2021 |
| HANSEN, ERIC | D4-FM002656 | 1 | 32.20 | 091000022 | ********0377 | 03/02/2021 |
| HANSON, BRUCE | D4-HAN0801 | 5 | 75.14 | 091916378 | *****0200 | 03/02/2021 |
| HANSON, COREY | D4-HAN1023 | 5 | 75.14 | 091000019 | ******5087 | 03/02/2021 |
| HANSON, KEVIN | D4-G105044 | 1 | 24.64 | 091212726 | **6880 | 03/02/2021 |
| HARLEY, RONALD | D4-EVO6918 | 1 | 32.20 | 091000022 | ********7543 | 03/02/2021 |
| HARRIS, JOHN | D4-EVO6948 | 1 | 21.46 | 091000022 | ********5448 | 03/02/2021 |
| HEIGL, MARCIA | D4-G105151 | 1 | 32.20 | 291074722 | ****5699 | 03/02/2021 |
| HENNAGIR, JODY | D4-JEJ1095425 | 1 | 21.46 | 091000022 | ********2166 | 03/02/2021 |
| HESS, TAYLOR | D4-HES0120 | 1 | 11.54 | 091000022 | ********9713 | 03/02/2021 |
| HILTNER, COLE | D4-FM003228 | 1 | 75.14 | 091916378 | ***8207 | 03/02/2021 |
| HOLKER, DANIEL | D4-FM003158 | 5 | 26.83 | 091905680 | *****9460 | 03/02/2021 |
| HOLLAND, MILISSA | D4-HOL1209 | 1 | 32.20 | 086300012 | ***8322 | 03/02/2021 |
| HONG, KEOMANEEVANH | D4-EVO9792 | 5 | 32.20 | 091000019 | ******6260 | 03/02/2021 |
| HOWE, DAVE | D4-G101335 | 5 | 21.46 | 091905680 | **2841 | 03/02/2021 |
| HOWE, RAANDE | D4-EVO6923 | 1 | 32.20 | 296075933 | ********4302 | 03/02/2021 |
| HOWRY, JODIE | D4-HOW0830 | 5 | 37.57 | 291070001 | ******0053 | 03/02/2021 |
| JOERG, HEATHER | D4-EVO6933 | 1 | 32.20 | 291271240 | ******9494 | 03/02/2021 |
| JOHNSON, ERICA | D4-MONT000403 | 1 | 21.46 | 091904610 | ***2297 | 03/02/2021 |
| JOHNSON, MIKE | D4-WEB304785 | 1 | 32.20 | 091000022 | ********6383 | 03/02/2021 |
| JONES, DARIEN | D4-JON0229 | 5 | 32.20 | 091000019 | ******1478 | 03/02/2021 |
| KALEY, DOMINIC | D4-KAL0823 | 1 | 32.20 | 291074984 | *******3332 | 03/02/2021 |
| KENTNER, JOHN | D4-FM003195 | 5 | 37.57 | 091000019 | ******0209 | 03/02/2021 |
| KERSCH, MIKE | D4-MN202039 | 1 | 21.46 | 091000019 | ******9802 | 03/02/2021 |
| KNICKERBOCKER, CHASE | D4-KNI0731 | 5 | 32.20 | 075000019 | *****7939 | 03/02/2021 |
| KOUBSKY, GREGORY | D4-WEB579659 | 1 | 32.20 | 314074269 | *****9583 | 03/02/2021 |
| KOVAR, ALISON | D4-EVO9824 | 5 | 43.00 | 091000022 | ********2390 | 03/02/2021 |
| KRAUTBAUER, ANGELA | D4-G101799 | 5 | 27.20 | 091000019 | ******5932 | 03/02/2021 |
| KRISKO, ANGELYN | D4-KRI0707 | 5 | 75.14 | 291975656 | *****1001 | 03/02/2021 |
| KRUMREI, DIONNE | D4-G100657 | 5 | 21.46 | 091000019 | ******6135 | 03/02/2021 |
| KURVERS, JEANNINE | D4-G104174 | 1 | 32.20 | 291075080 | *******9971 | 03/02/2021 |
| LAMBERT, EUGENE | D4-EVO11204 | 5 | 32.20 | 091000022 | ********2679 | 03/02/2021 |
| LAMPMAN, KATLYN | D4-EVO4559 | 1 | 32.20 | 091000019 | ******0254 | 03/02/2021 |
| LANGAN, JUSTIN | D4-LAN0213 | 5 | 32.20 | 086300012 | ***1073 | 03/02/2021 |
| LARSON, LAURIE | D4-G101071 | 5 | 21.46 | 291975656 | *******1102 | 03/02/2021 |
| LE, VU | D4-EVO9796 | 5 | 32.20 | 091000019 | ******6260 | 03/02/2021 |
| LEDUC, JEFF | D4-G100734 | 1 | 21.46 | 291070001 | ******6664 | 03/02/2021 |
| LEGIERSKI, JOHN | D4-EVO9272 | 1 | 21.46 | 091000022 | ********3808 | 03/02/2021 |
| LENE, RANDY | D4-G102460 | 1 | 75.14 | 091000022 | ********8614 | 03/02/2021 |
| LIMACHE, ANA | D4-G100839 | 5 | 21.46 | 091000019 | ******4822 | 03/02/2021 |
| LINDENFELSER, LYNN | D4-EVO9127 | 1 | 32.20 | 091916378 | *****7200 | 03/02/2021 |
| LOCH, REBECCA | D4-FE0616 | 1 | 37.57 | 291271240 | ******3146 | 03/02/2021 |
| LOEGERING, MASON | D4-FE000510 | 1 | 32.20 | 291271240 | ******4463 | 03/02/2021 |
| LOMMEL, CHRISTOPHER | D4-FE000407 | 1 | 26.83 | 291271240 | ******2955 | 03/02/2021 |
| MAHER, NATHAN | D4-MAH1129 | 1 | 32.20 | 091916543 | ***0940 | 03/02/2021 |
| MANGAS, JEFF | D4-EVO3173 | 1 | 16.11 | 091000019 | ******0645 | 03/02/2021 |
| MANKA, SHERRY | D4-FM002863 | 1 | 21.46 | 061000227 | ******3799 | 03/02/2021 |
| MANZANILLA, ABELARDO | D4-EVO6014 | 5 | 32.20 | 091905680 | *****9567 | 03/02/2021 |
| MARONEY, KEVIN | D4-MAR1215 | 1 | 75.14 | 091000019 | ******7730 | 03/02/2021 |
| MARQUETTE, LACEY | D4-100000202 | 1 | 45.00 | 091000019 | ******8214 | 03/02/2021 |
| MARSHALL, RYAN | D4-FM003246 | 1 | 26.83 | 291975656 | ***3206 | 03/02/2021 |
| MARTINSON, JORDAN | D4-EVO9245 | 5 | 32.20 | 091000019 | ******2734 | 03/02/2021 |
| MARX, KYANNA | D4-MARX0103 | 5 | 32.20 | 086300012 | ***7624 | 03/02/2021 |
| MCGHEE, WILLIAM | D4-MCG0504 | 5 | 32.20 | 091000019 | ******3049 | 03/02/2021 |
| MCKENZIE, JADE | D4-WEB205015 | 5 | 32.20 | 291070001 | ******6263 | 03/02/2021 |
| METRESS, JOHN | D4-EVO9253 | 1 | 75.14 | 314074269 | *****3464 | 03/02/2021 |
| MILLER, BETHANY | D4-MIL0731 | 1 | 32.20 | 291075116 | **********6098 | 03/02/2021 |
| MILLER, MICHELE | D4-EVO9351 | 5 | 32.20 | 091902353 | ***1029 | 03/02/2021 |
| MITSCH, JANEEN | D4-G106069 | 5 | 75.14 | 291074719 | **********1007 | 03/02/2021 |
| MITSCH, STEVEN | D4-EVO3290 | 5 | 75.14 | 291074719 | **********1007 | 03/02/2021 |
| MOLSTAD, REANNA | D4-REMO1001 | 5 | 37.57 | 296076152 | ******4410 | 03/02/2021 |
| MRUZ, MATT | D4-MONT000899 | 1 | 21.46 | 291070001 | ******8389 | 03/02/2021 |
| NAVA, RUBI | D4-RUB0726 | 5 | 32.20 | 291070001 | ******9805 | 03/02/2021 |
| NELSON, DYLAN | D4-NEL1112 | 5 | 32.20 | 291075116 | **********2752 | 03/02/2021 |
| NEMEC, GLENN | D4-EVO3337 | 5 | 32.20 | 091000019 | ******8554 | 03/02/2021 |
| NGUYEN, ALYSHA | D4-NGU0402 | 5 | 66.62 | 091000019 | ******0321 | 03/02/2021 |
| NORGREN, JODI | D4-FE000447 | 5 | 10.80 | 091904610 | ***3751 | 03/02/2021 |
| NYLANDER, JUSTIN | D4-G100886 | 1 | 21.46 | 291270416 | ******0745 | 03/02/2021 |
| O DONNELL, JENNIFER | D4-G104391 | 1 | 32.20 | 091902353 | ***7696 | 03/02/2021 |
| O NEIL, MARTY | D4-G100767 | 1 | 21.46 | 091000019 | ******9951 | 03/02/2021 |
| OAKS, THOMAS | D4-OAK0413 | 5 | 32.20 | 296076301 | ******2460 | 03/02/2021 |
| OBERMAIER, CARLEE | D4-EVO10639 | 5 | 32.20 | 091000019 | ******5117 | 03/02/2021 |
| OEN, CHRISTINA | D4-FM003023 | 5 | 5.37 | 091000019 | ******9909 | 03/02/2021 |
| OEN, KYLE | D4-OEN0703 | 5 | 5.37 | 091000019 | ******9909 | 03/02/2021 |
| OLSON, BRANDON | D4-OLS0823 | 5 | 32.20 | 291975656 | ****3001 | 03/02/2021 |
| OLSON, CATHERINE | D4-600010768 | 1 | 32.20 | 296076385 | ******5904 | 03/02/2021 |
| OLSON, CYNTHIA | D4-OLS0210 | 5 | 48.37 | 091905680 | *****9658 | 03/02/2021 |
| OSTERBAUER, CATHY | D4-G104205 | 1 | 21.46 | 091905680 | *****2568 | 03/02/2021 |
| OYS, JOHN | D4-OYS0513 | 1 | 86.25 | 091000019 | ******3570 | 03/02/2021 |
| PARKER, JARED | D4-PAR0215 | 5 | 32.20 | 291271240 | ******4581 | 03/02/2021 |
| PATTERSON, BROOKLYN | D4-PAT1205 | 5 | 32.20 | 091000019 | ******7431 | 03/02/2021 |
| PETERSON, CHARLES | D4-EVO0417 | 5 | 10.80 | 086300012 | ******3469 | 03/02/2021 |
| PICCOLO, EDMUND | D4-G100799 | 1 | 21.46 | 091915201 | **5979 | 03/02/2021 |
| PLAMANN, ANTHONY | D4-PLA1104 | 1 | 32.20 | 091000019 | ******7657 | 03/02/2021 |
| POE, ANTHONY | D4-G104377 | 1 | 21.46 | 091000022 | ********8467 | 03/02/2021 |
| PORRAS, SETH | D4-POR0721 | 5 | 32.20 | 091000019 | ******6511 | 03/02/2021 |
| PRAUGHT, HEIDI | D4-G100965 | 1 | 21.46 | 091916378 | ***4577 | 03/02/2021 |
| PRAUGHT, JAMES | D4-EVO4246 | 1 | 21.46 | 091000019 | ******3490 | 03/02/2021 |
| PRIBYL, JACKSON | D4-JPRIBYL | 5 | 32.20 | 291971391 | ****3369 | 03/02/2021 |
| PUFFER, ANDY | D4-VF11134 | 1 | 21.46 | 091000022 | ********0117 | 03/02/2021 |
| QUINN, MEGHAN | D4-WEB150172 | 1 | 32.20 | 091916378 | ***3959 | 03/02/2021 |
| REED, AMY | D4-MN202064 | 1 | 37.57 | 091008299 | **7161 | 03/02/2021 |
| RICKSON, CLINTON | D4-G105092 | 1 | 21.46 | 091000019 | ******0266 | 03/02/2021 |
| ROBECK, ABBY | D4-EVO9237 | 5 | 32.20 | 091000022 | ********2433 | 03/02/2021 |
| ROBINSON, CHLOE | D4-G105687 | 5 | 21.46 | 091000019 | ******6261 | 03/02/2021 |
| ROBINSON, CODY | D4-ROB0920 | 5 | 107.38 | 091000019 | ******5379 | 03/02/2021 |
| ROBINSON, LETTY | D4-G104093 | 1 | 32.20 | 091000019 | ******6261 | 03/02/2021 |
| ROLINE, CHARLES | D4-EVO1605 | 1 | 40.00 | 091000019 | ******4938 | 03/02/2021 |
| ROSITAS, JOSTEN | D4-MN200190 | 1 | 21.46 | 091915201 | **3483 | 03/02/2021 |
| RYBACKI, JENNA | D4-G101627 | 1 | 21.46 | 291270416 | ******9895 | 03/02/2021 |
| SCADDEN, LUKE | D4-GC100287 | 5 | 32.20 | 296075933 | ********3017 | 03/02/2021 |
| SCHEELER, LORIN | D4-SCH0702 | 1 | 21.46 | 291070001 | ******2926 | 03/02/2021 |
| SELIN, CALEB | D4-SEL0810 | 5 | 32.20 | 275982296 | ****0996 | 03/02/2021 |
| SELKEN, BRADY | D4-SEL0611 | 1 | 32.20 | 091000022 | ********1234 | 03/02/2021 |
| SHAW, JAKE | D4-EVO6926 | 5 | 32.20 | 091206541 | ******9201 | 03/02/2021 |
| SIBLEY, RONALD | D4-SIB2979 | 5 | 32.20 | 091000019 | ******8582 | 03/02/2021 |
| SONSTEBY, SARAH | D4-EVO5252 | 1 | 21.46 | 091902353 | ***2860 | 03/02/2021 |
| STAMMER, AARON | D4-FZ3091 | 5 | 48.32 | 091000022 | ********6488 | 03/02/2021 |
| STAMMER, FALINA | D4-EVO6827 | 5 | 48.32 | 091000022 | ********6488 | 03/02/2021 |
| STEFFENS, KAREN | D4-STE0902 | 1 | 37.57 | 091903831 | **1546 | 03/02/2021 |
| STRANG, JENNIFER | D4-STR0710 | 5 | 37.57 | 091000022 | ********6112 | 03/02/2021 |
| STRONG, JESSICA | D4-NG1283 | 1 | 32.20 | 091000019 | ******4089 | 03/02/2021 |
| THICKPENNY, JOHANNA | D4-EVO3081 | 1 | 32.20 | 091902353 | ******5134 | 03/02/2021 |
| THIELE, ANDY | D4-THI0601 | 1 | 32.20 | 091000019 | ******4515 | 03/02/2021 |
| TIERNAN, RON | D4-EVO11156 | 1 | 26.83 | 091905402 | **2879 | 03/02/2021 |
| TOMFOHRDE, KAREN | D4-100000314 | 5 | 5.37 | 091000019 | ******7406 | 03/02/2021 |
| TORREL, STEVE | D4-EVO1549 | 1 | 21.46 | 091000019 | ******0443 | 03/02/2021 |
| TRUEBENBACH, DAN | D4-EVO3052 | 5 | 60.00 | 291075116 | ******1103 | 03/02/2021 |
| VARGAS, MAYRA | D4-VAR0211 | 1 | 75.14 | 121202211 | ********5470 | 03/02/2021 |
| WALKER, RENEE | D4-EVO11301 | 1 | 37.57 | 091000019 | ******8295 | 03/02/2021 |
| WALLER, KARI | D4-KAR0703 | 5 | 59.17 | 091907125 | ****1706 | 03/02/2021 |
| WALLER, NICHOLAS | D4-EVO10629 | 5 | 32.20 | 296076301 | ******2250 | 03/02/2021 |
| WINDELSPECHT, VICTORIA | D4-WIND0729 | 5 | 32.20 | 075900575 | ******6709 | 03/02/2021 |
| YAKYMI, ASHLEY | D4-MN200254 | 5 | 21.46 | 073000228 | ******2230 | 03/02/2021 |
| YAKYMI, JOE | D4-FM002699 | 1 | 21.46 | 091000019 | ******2600 | 03/02/2021 |
| YOUNG, GINA | D4-G106118 | 1 | 32.20 | 314074269 | *****3142 | 03/02/2021 |
| YOUNG, JAMIE | D4-PLUS7389 | 1 | 21.46 | 291975258 | *********1815 | 03/02/2021 |
| YOUNG, RAYMOND | D4-FM002595 | 5 | 21.46 | 091000019 | ******0849 | 03/02/2021 |
| YUNK, DEREK | D4-YUN0713 | 5 | 89.40 | 091000022 | ********9429 | 03/02/2021 |
| ZAHLER, NICHOLAS | D4-ZAH1015 | 5 | 32.20 | 091916378 | ***8447 | 03/02/2021 |
| ZGUTOWICZ, GREGORY | D4-ZGU0904 | 5 | 32.20 | 091000022 | ********7405 | 03/02/2021 |
| ZGUTOWICZ, ROBIN | D4-ZGU0903 | 5 | 69.91 | 091000022 | ********7405 | 03/02/2021 |
| Count: 196 | Total: | 6621.96 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MOLL, NATASHA | D4-WEB257471 | 5 | 32.20 | 434256196 | ************2950 | Invalid Bank Route/Transit | 03/02/2021 |
| Count: 1 | Total: | 32.20 |