| 03/01/2021 |
| 09:37:28 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AHO, ETHAN | EA-EVO11292 | 1 | 32.20 | 291075080 | ********9587 | 03/02/2021 |
| AKERS, TINA | EA-EVO4665 | 5 | 32.20 | 091000019 | ******6474 | 03/02/2021 |
| ALSEN, BLAKE | EA-F101511 | 1 | 75.14 | 091000019 | ******8925 | 03/02/2021 |
| ANDERLEY, RYAN | EA-F101396 | 1 | 21.46 | 086300012 | *****2375 | 03/02/2021 |
| ANDERSON, ANGELA | EA-F100092 | 1 | 21.46 | 091903446 | *****3753 | 03/02/2021 |
| ANDERSON, ANTHONY | EA-FE000600 | 5 | 75.14 | 291970033 | *****2768 | 03/02/2021 |
| ANDERSON, DAYNA | EA-FE000836 | 5 | 96.64 | 291970033 | *****2768 | 03/02/2021 |
| ANDERSON, ERIC | EA-EVO11631 | 1 | 21.46 | 091903446 | *****5800 | 03/02/2021 |
| ANDERSON, JOHN | EA-AND0907 | 1 | 37.57 | 031176110 | *******9702 | 03/02/2021 |
| ATKINSON, BRENDA | EA-EVO8132 | 1 | 37.57 | 091000019 | ******9171 | 03/02/2021 |
| BAKKE, ERIC | EA-FE001064 | 1 | 21.46 | 086300012 | *****9508 | 03/02/2021 |
| BALDWIN, SUSAN | EA-PLUS20609 | 1 | 21.46 | 091000019 | ******8373 | 03/02/2021 |
| BALL, GAVIN | EA-EVO3274 | 5 | 43.00 | 075900575 | ******1330 | 03/02/2021 |
| BARRIOS, LETICIA | EA-EVO8908 | 5 | 22.20 | 091000019 | ******6047 | 03/02/2021 |
| BARTO, JORDAN | EA-F108824 | 5 | 21.46 | 086300012 | ***7999 | 03/02/2021 |
| BEAUDIN, CASSIE | EA-F100345 | 1 | 21.46 | 291070001 | ******6398 | 03/02/2021 |
| BECK, KURTIS | EA-FB004185 | 1 | 21.46 | 091000019 | ******2871 | 03/02/2021 |
| BECKER, AUSTIN | EA-EVO11136 | 1 | 32.20 | 291070001 | ******4469 | 03/02/2021 |
| BECKER, SANDRA | EA-EVO8871 | 1 | 75.14 | 291070001 | ******1940 | 03/02/2021 |
| BECKMAN, TRACEY | EA-F108123 | 1 | 32.20 | 091000019 | ******6303 | 03/02/2021 |
| BENNETT, KATHY | EA-F107894 | 1 | 37.57 | 091000019 | ******1883 | 03/02/2021 |
| BENNETT, ROB | EA-F100243 | 1 | 21.46 | 091000019 | ******1883 | 03/02/2021 |
| BENSON, KARI | EA-F107431 | 1 | 53.61 | 291970033 | *****4378 | 03/02/2021 |
| BENZER, MARK | EA-EVO2381 | 5 | 37.57 | 031176110 | *****5338 | 03/02/2021 |
| BERGLUND, KAREN | EA-EVO8523 | 1 | 32.20 | 091904610 | ***8807 | 03/02/2021 |
| BITZER, BRAD | EA-FB004595 | 1 | 21.46 | 091000019 | ******3956 | 03/02/2021 |
| BLEGEN, CARL | EA-JEJ1194963 | 5 | 21.46 | 091000022 | ********0044 | 03/02/2021 |
| BLIZIL, PAIGE | EA-EVO1236 | 1 | 32.20 | 091000019 | ******0991 | 03/02/2021 |
| BLONIGEN, NICOLE | EA-EVO0023 | 5 | 37.57 | 291971391 | ****2505 | 03/02/2021 |
| BLUIETT, ANTONIO | EA-EVO9293 | 5 | 32.20 | 291070001 | ******0579 | 03/02/2021 |
| BLUIETT, RODNEY | EA-EVO9421 | 5 | 43.00 | 291070001 | ******0579 | 03/02/2021 |
| BOELTER, MARCUS | EA-F105948 | 5 | 21.60 | 124003116 | ******7794 | 03/02/2021 |
| BOETTCHER, MARTINA | EA-FB003401 | 5 | 37.57 | 091911302 | **0122 | 03/02/2021 |
| BOGDAN, NICK | EA-EVO10392 | 5 | 37.57 | 091000019 | ******9786 | 03/02/2021 |
| BOIKE, JONATHON | EA-F107829 | 1 | 21.46 | 091916543 | ***1241 | 03/02/2021 |
| BOSER, ANNA | EA-EVO5423 | 1 | 32.20 | 091000019 | ******8848 | 03/02/2021 |
| BRAUN, HALEY | EA-EVO7266 | 5 | 32.20 | 091916543 | ***7762 | 03/02/2021 |
| BRENNER, AIMEE | EA-EVO3558 | 5 | 48.37 | 096005093 | ***0763 | 03/02/2021 |
| BRENNER, NICHOLAS | EA-EVO3338 | 5 | 37.57 | 096005093 | ***0763 | 03/02/2021 |
| BRESNAHAN, BRANDI | EA-EVO11424 | 5 | 64.60 | 091902353 | ******7187 | 03/02/2021 |
| BRESNAHAN, RYAN | EA-EVO11439 | 5 | 32.20 | 091902353 | ******7187 | 03/02/2021 |
| BROWN, DAVE | EA-F102443 | 1 | 21.46 | 086300012 | **7848 | 03/02/2021 |
| BROWN, DONNA | EA-F106429 | 1 | 32.20 | 091000019 | ******5905 | 03/02/2021 |
| BROWN, LISA | EA-F101327 | 1 | 32.20 | 291075080 | ********0019 | 03/02/2021 |
| BROWN, SUSAN | EA-EVO7532 | 1 | 21.46 | 086300012 | **7848 | 03/02/2021 |
| BRUHN, JACQUELINE | EA-G101558 | 1 | 32.19 | 086300012 | ******8649 | 03/02/2021 |
| BRUHN, KURT | EA-EVO4465 | 1 | 21.46 | 086300012 | ******8649 | 03/02/2021 |
| BRUHN, SHAYLA | EA-MN200541 | 1 | 10.73 | 086300012 | ******8649 | 03/02/2021 |
| BUCHER, RAMIE | EA-FB002941 | 1 | 37.57 | 291075080 | *******1643 | 03/02/2021 |
| BUNTING, RANDY | EA-F103779 | 5 | 21.46 | 091916543 | ***6353 | 03/02/2021 |
| BUSSEYWOLFF, CATHY | EA-800009582 | 1 | 21.46 | 291970033 | *****6037 | 03/02/2021 |
| BUTLER, MARY | EA-F100010 | 1 | 21.46 | 091000019 | ******0476 | 03/02/2021 |
| CADE, TARA | EA-F107662 | 5 | 32.20 | 291070001 | ******9404 | 03/02/2021 |
| CALLAWAY, ASHLI | EA-EVO8361 | 1 | 32.20 | 291881216 | *****7345 | 03/02/2021 |
| CAMERON, JOEL | EA-EVO7614 | 1 | 10.80 | 091916543 | ***4777 | 03/02/2021 |
| CARLSON, SHANNON | EA-FE000404 | 1 | 37.57 | 296076301 | ******7110 | 03/02/2021 |
| CARTUCCIO, LUANA | EA-EVO10387 | 5 | 32.20 | 122100024 | *****8624 | 03/02/2021 |
| CHALUPSKY, DIANA | EA-F107058 | 1 | 21.46 | 291074722 | ****4023 | 03/02/2021 |
| CHYRKLULND, KELLY | EA-EVO1395 | 1 | 32.20 | 291070001 | ******2242 | 03/02/2021 |
| COMMUNITY SERVI, AME | EA-EVO9156 | 1 | 66.27 | 091208138 | ***1668 | 03/02/2021 |
| CONZET, STEVE | EA-EVO9383 | 1 | 32.20 | 291970033 | *****4411 | 03/02/2021 |
| CRAWFORD, SHEILA | EA-F108419 | 1 | 21.46 | 091902353 | ****5300 | 03/02/2021 |
| CRONE, ERIN | EA-EVO7531 | 5 | 21.60 | 091000019 | ******9788 | 03/02/2021 |
| CRONE, ERIN | EA-EVO7531 | 1 | 32.20 | 091000019 | ******9788 | 03/02/2021 |
| CUMMINGS, CHARLEY | EA-EVO9112 | 5 | 53.80 | 091905680 | *****6058 | 03/02/2021 |
| CUMMINGS, CHRISTOPHER | EA-MN201334 | 5 | 21.46 | 091000022 | ********2631 | 03/02/2021 |
| CUMMINGS, HEATHER | EA-EVO5384 | 1 | 37.57 | 091905680 | *****6058 | 03/02/2021 |
| CURTIS, CODY | EA-CUR0813 | 5 | 32.20 | 291970033 | *****3313 | 03/02/2021 |
| CURTIS, KAYLEE | EA-CUR0121 | 5 | 32.20 | 291970033 | *****4786 | 03/02/2021 |
| DAVEY, PAUL | EA-EVO5050 | 1 | 37.57 | 291074696 | ******7951 | 03/02/2021 |
| DAVIDSON, MARK | EA-GC100393 | 1 | 21.46 | 091000019 | ******9597 | 03/02/2021 |
| DECKER, DARIN | EA-EVO11154 | 5 | 10.80 | 086300012 | ***4829 | 03/02/2021 |
| DECKER, VICKI | EA-EVO7833 | 5 | 37.57 | 091206541 | ******3989 | 03/02/2021 |
| DEDERICHS, DAN | EA-FB005049 | 5 | 75.14 | 121202211 | ********0403 | 03/02/2021 |
| DEHN, ALAYNA | EA-FE000781 | 1 | 21.46 | 091905444 | ***3450 | 03/02/2021 |
| DEYOUNG, BARBARA | EA-EVO5248 | 1 | 32.20 | 086300012 | *****1840 | 03/02/2021 |
| DEZIEL, DANA | EA-F108335 | 1 | 32.20 | 091916543 | ***3977 | 03/02/2021 |
| DIRCKS, KATIE | EA-G101272 | 1 | 32.20 | 091000019 | ******8753 | 03/02/2021 |
| DOKKEBAKKEN, MELANIE | EA-EVO5868 | 5 | 37.57 | 091000019 | ******5333 | 03/02/2021 |
| DONALDSON, BONITA | EA-EVO1668 | 5 | 37.57 | 091000019 | ******7887 | 03/02/2021 |
| DRESSER, SANDY | EA-F108506 | 1 | 21.46 | 091000019 | ******2989 | 03/02/2021 |
| EBNET, MICHAEL | EA-FB002807 | 5 | 32.20 | 086300012 | ******8614 | 03/02/2021 |
| ECKERT, JASON | EA-F106175 | 1 | 21.46 | 296076152 | ******5220 | 03/02/2021 |
| EIDEN, JANA | EA-G104265 | 1 | 32.20 | 291074502 | ******0018 | 03/02/2021 |
| EKSTROM, BRIANA | EA-WEB585859 | 5 | 32.20 | 291070001 | ******1545 | 03/02/2021 |
| ELD, TIMOTHY | EA-F100319 | 1 | 32.26 | 091902353 | ***6342 | 03/02/2021 |
| ELLETSON, PIXIE | EA-FB003062 | 1 | 37.57 | 086300012 | ******1381 | 03/02/2021 |
| ELLINGSON, CHAD | EA-10363A | 1 | 10.68 | 086300012 | ******9505 | 03/02/2021 |
| ELSENPETER, KAREN | EA-FE001425 | 1 | 48.32 | 091000019 | ******2404 | 03/02/2021 |
| ERICKSON, DYLAN | EA-EVO11251 | 5 | 32.20 | 291074793 | **4756 | 03/02/2021 |
| ESTRADA GUERRA, JUAN | EA-EVO8858 | 5 | 32.20 | 125000024 | ********5771 | 03/02/2021 |
| EVAVOLD, CHRIS | EA-PLUS8467 | 1 | 21.46 | 091901969 | ***3143 | 03/02/2021 |
| EVENS, ERIC | EA-EVO9187 | 5 | 32.20 | 291075080 | ********0005 | 03/02/2021 |
| EVENS, MARYKAY | EA-EVO9205 | 5 | 32.20 | 291075080 | ********0005 | 03/02/2021 |
| FAHRENDORFF, AMANDA | EA-MN201109 | 5 | 21.46 | 091000019 | ******3504 | 03/02/2021 |
| FANTAUZZA, LYNETTE | EA-MN201828 | 1 | 21.46 | 086300012 | ******9537 | 03/02/2021 |
| FAST, ROBERT | EA-EVO7146 | 5 | 75.14 | 124303120 | ********4588 | 03/02/2021 |
| FERGUSON, RYAN | EA-F108262 | 1 | 21.46 | 296076262 | ******4475 | 03/02/2021 |
| FIEBELKORN, KENT | EA-F102484 | 5 | 21.46 | 091903446 | *****0754 | 03/02/2021 |
| FIEBELKORN, KIMBERLY | EA-EVO1038 | 5 | 32.20 | 091903446 | *****0754 | 03/02/2021 |
| FINKE, MICHELLE | EA-EVO11183 | 1 | 59.17 | 091300010 | ******6310 | 03/02/2021 |
| FISCHER, MCKENZI | EA-EVO9109 | 1 | 32.20 | 296076152 | ******8120 | 03/02/2021 |
| FLESHER, JACK | EA-EVO11381 | 1 | 32.20 | 091000019 | ******3726 | 03/02/2021 |
| FREDRICKSON, CORINNE | EA-FRE1213 | 1 | 32.20 | 291070001 | ******2822 | 03/02/2021 |
| FREDRICKSON, GENE | EA-FRE0317 | 1 | 32.20 | 291070001 | ******2822 | 03/02/2021 |
| FRIELER, DEAN | EA-F103834 | 1 | 32.14 | 091000019 | ******2028 | 03/02/2021 |
| GANNON, KAREN | EA-FB004108 | 1 | 37.57 | 091000019 | ******4447 | 03/02/2021 |
| GANZ, BILLI JO | EA-F108700 | 1 | 21.46 | 091000019 | ******2130 | 03/02/2021 |
| GARAVAGLIA, MARIA | EA-EVO10228 | 1 | 21.46 | 091000019 | ******4192 | 03/02/2021 |
| GARDNER, TRACY | EA-EVO0430 | 5 | 32.20 | 091000019 | ******0050 | 03/02/2021 |
| GARTHE, JOHN | EA-EVO0442 | 1 | 32.20 | 081000032 | ********3014 | 03/02/2021 |
| GATZ, DEBORA | EA-EVO0391 | 1 | 75.14 | 091916161 | ***8073 | 03/02/2021 |
| GAWTRY, LENA | EA-F103567 | 1 | 42.82 | 091000019 | ******1071 | 03/02/2021 |
| GILDER, APRIL | EA-EVO10475 | 1 | 10.80 | 086300012 | ***6228 | 03/02/2021 |
| GILES, BRITTANY | EA-gil0516 | 5 | 32.20 | 091000022 | ********2130 | 03/02/2021 |
| GILES, BRITTANY | EA-gil0516 | 1 | 21.60 | 091000022 | ********2130 | 03/02/2021 |
| GILES, RANDAL | EA-EVO10249 | 1 | 32.20 | 091000022 | ********2130 | 03/02/2021 |
| GLASSMAN, GINGER | EA-F107428 | 1 | 21.46 | 291074654 | ***5418 | 03/02/2021 |
| GLASSMAN, PAUL | EA-F103611 | 1 | 21.46 | 291074654 | ***5418 | 03/02/2021 |
| GOERING, AMY | EA-FB004312 | 5 | 3.19 | 091018302 | ******5928 | 03/02/2021 |
| GOERING, GREY | EA-EVO5786 | 5 | 10.80 | 091018302 | ******5928 | 03/02/2021 |
| GOERING, SHANE | EA-FB004313 | 5 | 32.20 | 091018302 | ******5928 | 03/02/2021 |
| GONEAU, JIM | EA-FE001431 | 1 | 37.57 | 091000019 | ******7031 | 03/02/2021 |
| GONEAU, SHARON | EA-FE001432 | 1 | 37.57 | 091000019 | ******7031 | 03/02/2021 |
| GORTON, MONTANA | EA-GOR0206 | 1 | 32.20 | 091000019 | ******9047 | 03/02/2021 |
| GRAGE, DAVID | EA-FE000751 | 1 | 21.46 | 086300012 | ***4378 | 03/02/2021 |
| GRAHAM, LORI | EA-EVO2333 | 1 | 21.46 | 091902353 | ****7603 | 03/02/2021 |
| GRANDGROTH, DANE | EA-GRAN0113 | 5 | 66.62 | 091000019 | ******8772 | 03/02/2021 |
| GREALISH, EMILY | EA-EVO8212 | 1 | 37.57 | 104000058 | ******9576 | 03/02/2021 |
| GREALISH, RYAN | EA-EVO8064 | 1 | 32.20 | 104000058 | ******9576 | 03/02/2021 |
| GROSSER, MIKE | EA-EVO9160 | 5 | 21.46 | 291070001 | ******1209 | 03/02/2021 |
| GRUBER, ANDY | EA-FB004919 | 1 | 21.46 | 091916543 | **3968 | 03/02/2021 |
| GRUBER, TINA | EA-FB002418 | 1 | 21.46 | 091916543 | **3968 | 03/02/2021 |
| GUIDA, MACIE | EA-EVO9417 | 5 | 10.80 | 291075080 | ******2826 | 03/02/2021 |
| GULYAS, STEPHEN | EA-10104A | 1 | 21.46 | 091905295 | **4006 | 03/02/2021 |
| GUSTAFSON, JENNIFER | EA-FB003398 | 5 | 48.37 | 091916543 | ***5429 | 03/02/2021 |
| GUTKNECHT, MARY ELLEN | EA-EVO2382 | 5 | 21.46 | 091916543 | ***1921 | 03/02/2021 |
| HAGEN, DAVE | EA-EVO1419 | 1 | 21.46 | 091000022 | ********1936 | 03/02/2021 |
| HAGEN, SUSAN | EA-EVO9330 | 1 | 21.46 | 091000022 | ********1936 | 03/02/2021 |
| HALONEN, BRITA | EA-EVO8907 | 5 | 37.57 | 091000019 | ******8643 | 03/02/2021 |
| HALONEN, HEIDI | EA-EVO1096 | 1 | 32.20 | 091208138 | ***5559 | 03/02/2021 |
| HALPAUS, ERIC | EA-F106940 | 1 | 21.46 | 291070001 | ******6398 | 03/02/2021 |
| HANSON, HEIDI | EA-F108372 | 1 | 32.20 | 091000019 | ******6284 | 03/02/2021 |
| HANSON, ROY | EA-FB004479 | 1 | 21.46 | 091000019 | ******6284 | 03/02/2021 |
| HARTH, MELISSA | EA-EVO0342 | 1 | 37.57 | 291075080 | ******8661 | 03/02/2021 |
| HASKINS, RANDY | EA-EVO4904 | 1 | 21.46 | 086300012 | ******3693 | 03/02/2021 |
| HAVISTO, RACHEL | EA-F108433 | 1 | 32.20 | 091014652 | ***8240 | 03/02/2021 |
| HAYES, JONAH | EA-EVO3298 | 1 | 21.46 | 291070001 | ******6493 | 03/02/2021 |
| HAYES, NOAH | EA-EVO3180 | 1 | 21.46 | 291070001 | ******6493 | 03/02/2021 |
| HAZEMAN, JAY | EA-EVO11171 | 1 | 32.20 | 091000019 | ******7524 | 03/02/2021 |
| HAZEMAN, KATHY | EA-EVO11198 | 1 | 48.37 | 091000019 | ******7524 | 03/02/2021 |
| HEIDEBRINK, MCKENNA | EA-EVO11338 | 1 | 32.20 | 086300012 | ***6748 | 03/02/2021 |
| HERBER, CARRIE | EA-F108847 | 1 | 53.76 | 091000022 | ********5289 | 03/02/2021 |
| HERMOSILLO, DENISE | EA-EVO5939 | 1 | 21.46 | 291970033 | *****6182 | 03/02/2021 |
| HINTZ, DANIEL | EA-FB004347 | 5 | 32.20 | 091916543 | ***0913 | 03/02/2021 |
| HLAD, JENNIFER | EA-HLA0213 | 5 | 48.37 | 091916543 | ***6687 | 03/02/2021 |
| HOESE, ANNA | EA-EVO11707 | 5 | 59.17 | 091902353 | ****0271 | 03/02/2021 |
| HOESE, BENJAMIN | EA-EVO10270 | 5 | 5.37 | 091902353 | ****0271 | 03/02/2021 |
| HOLTHAUS, KRIS | EA-FB004091 | 1 | 32.20 | 091000019 | ******6672 | 03/02/2021 |
| HOPKINS, JOSHUA | EA-EVO2345 | 1 | 75.14 | 291070001 | ******9694 | 03/02/2021 |
| HORN, BROOKLYN | EA-MN201706 | 5 | 10.68 | 091000019 | ******8254 | 03/02/2021 |
| HORN, EVAN | EA-MN201704 | 5 | 10.68 | 091000019 | ******8254 | 03/02/2021 |
| HORN, LESLIE | EA-MN201799 | 5 | 32.20 | 091000019 | ******8254 | 03/02/2021 |
| HUGHES, MARIETTA | EA-EVO8299 | 1 | 21.46 | 086300012 | ******3994 | 03/02/2021 |
| HUNTER, PEGGY | EA-MN202479 | 1 | 21.46 | 091902353 | ****7309 | 03/02/2021 |
| HURRLE, KATLYN | EA-FE001535 | 1 | 10.80 | 091206541 | *****6201 | 03/02/2021 |
| HURRLE, SHELLY | EA-FE001538 | 1 | 32.20 | 091206541 | *****8501 | 03/02/2021 |
| HUSTON, TARAH | EA-EVO5473 | 1 | 32.20 | 031176110 | *****5391 | 03/02/2021 |
| JACOBS, DAN | EA-EVO8427 | 5 | 40.79 | 091916543 | ***0228 | 03/02/2021 |
| JAHN, LEONARD | EA-EVO1627 | 1 | 32.20 | 291075116 | ******9108 | 03/02/2021 |
| JAMES, KEVIN | EA-EVO5532 | 1 | 32.20 | 291075080 | **8114 | 03/02/2021 |
| JANS, MARISSA | EA-EVO3483 | 5 | 32.20 | 086300012 | ***3751 | 03/02/2021 |
| JEROME, RICHARD | EA-FB003182 | 1 | 21.46 | 091916543 | ***8495 | 03/02/2021 |
| JESKE, TIFFANY | EA-EVO10232 | 5 | 69.97 | 091000019 | ******9542 | 03/02/2021 |
| JOHNSON, HEATHER | EA-F106959 | 1 | 53.68 | 086300012 | ******3002 | 03/02/2021 |
| JOHNSON, JENNIFER | EA-EVO8550 | 1 | 32.20 | 291070001 | ******3217 | 03/02/2021 |
| JOHNSON, MADDIE | EA-EVO11465 | 5 | 32.20 | 091000022 | ********3418 | 03/02/2021 |
| JOHNSON, MADELYN | EA-EVO2916 | 1 | 32.20 | 091000022 | ********0913 | 03/02/2021 |
| JOHNSON, NATE | EA-EVO8914 | 1 | 75.14 | 291070001 | ******3217 | 03/02/2021 |
| JOHNSON, TAMMY | EA-EVO0488 | 1 | 21.46 | 091000022 | ********1791 | 03/02/2021 |
| JONES, ERIC | EA-FC100146 | 1 | 21.46 | 091000019 | ******3889 | 03/02/2021 |
| JONES, RYAN | EA-MN201136 | 5 | 21.46 | 086300012 | ***7384 | 03/02/2021 |
| JONES, SHANNON | EA-VF16438 | 1 | 21.46 | 091000019 | ******3889 | 03/02/2021 |
| JORDAN-GORTON, TRICIA | EA-GOR0702 | 1 | 64.60 | 091000019 | ******5873 | 03/02/2021 |
| JULSRUD, MARIAH | EA-EVO5178 | 5 | 32.20 | 091902353 | ******5056 | 03/02/2021 |
| JURGENS, BERENICE | EA-F106448 | 5 | 32.20 | 091000019 | ******7804 | 03/02/2021 |
| KALTHOFF, JOSEPH | EA-EVO11385 | 5 | 32.20 | 091000022 | ********1107 | 03/02/2021 |
| KANDELS, JOHN | EA-EVO5380 | 5 | 32.20 | 291974204 | *********2037 | 03/02/2021 |
| KAPPES, JAMES | EA-EVO10000 | 5 | 37.57 | 091000019 | ******0695 | 03/02/2021 |
| KARELS, ELIZABETH | EA-EVO3126 | 1 | 37.57 | 086300012 | ***8753 | 03/02/2021 |
| KASPER, ROBERT | EA-F102260 | 1 | 21.46 | 086300012 | ******5141 | 03/02/2021 |
| KAUPPI, COLLEEN | EA-FB003096 | 5 | 37.57 | 291070001 | ******0887 | 03/02/2021 |
| KELLY, PAUL | EA-EVO11391 | 5 | 53.80 | 091000019 | ******0654 | 03/02/2021 |
| KESY, DEANA | EA-EVO4614 | 1 | 32.20 | 296076152 | ******5302 | 03/02/2021 |
| KING, SAM | EA-EVO4329 | 5 | 10.80 | 091000019 | ******0643 | 03/02/2021 |
| KISNER, JEREMY | EA-F103168 | 1 | 32.14 | 291070001 | ******1814 | 03/02/2021 |
| KISNER, MORGAN | EA-JEJ1158320 | 1 | 10.68 | 291070001 | ******1814 | 03/02/2021 |
| KISNER, TERRY | EA-FB004232 | 1 | 21.46 | 291070001 | ******1814 | 03/02/2021 |
| KLEIN, PAT | EA-F100034 | 1 | 21.46 | 086300012 | ******5387 | 03/02/2021 |
| KLINKNER, ADAM | EA-EVO8869 | 5 | 32.20 | 091000022 | ********6639 | 03/02/2021 |
| KLUVER, ADAM | EA-FE001507 | 1 | 32.20 | 091000019 | ******4193 | 03/02/2021 |
| KMETZ, KEITH | EA-MN200376 | 5 | 75.14 | 091000022 | ********7267 | 03/02/2021 |
| KMETZ, PAULA | EA-FB004562 | 1 | 32.20 | 091000022 | ********7267 | 03/02/2021 |
| KOIVISTO, KRISTA | EA-EVO8492 | 5 | 32.20 | 091902353 | ****9019 | 03/02/2021 |
| KOSS, MITCHELL | EA-EVO11426 | 1 | 32.20 | 091000019 | ******9772 | 03/02/2021 |
| KRANZLER, GERALIN | EA-FB004280 | 5 | 32.20 | 091000022 | ********7584 | 03/02/2021 |
| KRAUSE, ERIC | EA-EVO1502 | 1 | 32.20 | 086300012 | ******1809 | 03/02/2021 |
| KRAUSE, JENNELLE | EA-EVO1063 | 1 | 32.20 | 086300012 | ******1809 | 03/02/2021 |
| KROHN, KIM | EA-F108255 | 1 | 21.46 | 091904610 | ***7508 | 03/02/2021 |
| KROLAK, SARAH | EA-JEJ1195069 | 5 | 21.46 | 091000019 | ******8757 | 03/02/2021 |
| KROLAK, STEVEN | EA-F101208 | 5 | 21.46 | 091000019 | ******8757 | 03/02/2021 |
| KRULIKOSKY, GERALD | EA-EVO9492 | 5 | 32.20 | 075900575 | ******4797 | 03/02/2021 |
| KRUSE, CAROL | EA-EVO7934 | 1 | 32.20 | 091000019 | ******1819 | 03/02/2021 |
| KUHNS, JOSIE | EA-FB002044 | 5 | 10.75 | 091000019 | ******3881 | 03/02/2021 |
| KURTH, JENNIFER | EA-EVO8426 | 5 | 53.80 | 091000019 | ******9100 | 03/02/2021 |
| KURTH, JOCELYN | EA-EVO5783 | 5 | 10.80 | 091000019 | ******9100 | 03/02/2021 |
| KWAKENAT, MOLLY | EA-WEB213380 | 5 | 37.57 | 091000019 | ******9110 | 03/02/2021 |
| LANG, BEV | EA-EVO11125 | 1 | 21.46 | 091000019 | ******7107 | 03/02/2021 |
| LANIE, KARLA | EA-F102483 | 5 | 32.20 | 091000019 | ******0315 | 03/02/2021 |
| LARSON, BRIAN | EA-EVO9482 | 1 | 32.20 | 086300012 | **4827 | 03/02/2021 |
| LARSON, CHRISTOPHER | EA-FE001433 | 5 | 32.20 | 086300012 | ******9942 | 03/02/2021 |
| LARSON, JOLENE | EA-F106717 | 5 | 37.57 | 091000019 | ******0564 | 03/02/2021 |
| LEFFLER, JR | EA-EVO9058 | 5 | 32.20 | 291070001 | ******6397 | 03/02/2021 |
| LEFFLER, MARSHA | EA-EVO9087 | 5 | 53.80 | 291070001 | ******6397 | 03/02/2021 |
| LEHN, ELLY | EA-LEHN0211 | 1 | 48.37 | 091000022 | ********5877 | 03/02/2021 |
| LENGYEL, SHELBY | EA-EVO7156 | 1 | 32.20 | 091916378 | ***3362 | 03/02/2021 |
| LENZ, JACK | EA-GC100441 | 1 | 21.46 | 091000019 | ******0982 | 03/02/2021 |
| LENZ, RENEE | EA-FB004692 | 1 | 21.46 | 091000019 | ******0982 | 03/02/2021 |
| LEONARD, CHRISTINA | EA-F108576 | 1 | 21.46 | 091000022 | ********1225 | 03/02/2021 |
| LIMKE, GRANT | EA-F101467 | 1 | 43.06 | 091000019 | ******6482 | 03/02/2021 |
| LINDQUIST, MARK | EA-FB003207 | 5 | 10.80 | 091000019 | ******3146 | 03/02/2021 |
| LISKA, CINDY | EA-FB003186 | 1 | 21.46 | 291070001 | ******5034 | 03/02/2021 |
| LONG, BRYAN | EA-G100000 | 5 | 40.25 | 091000019 | ******3574 | 03/02/2021 |
| LONG, BRYAN | EA-G100000 | 1 | 37.57 | 091000019 | ******3574 | 03/02/2021 |
| LONG, JOSEPH | EA-EVO11448 | 5 | 53.80 | 091000019 | *****3342 | 03/02/2021 |
| LONG, NAYOMIE | EA-EVO11568 | 5 | 37.57 | 091000019 | *****3342 | 03/02/2021 |
| LOOMIS, MAC | EA-G101398 | 1 | 75.14 | 091000019 | ******7492 | 03/02/2021 |
| LOPEZ, AMOE | EA-EVO7215 | 1 | 5.37 | 091000019 | ******1749 | 03/02/2021 |
| LOPEZ, DAVID | EA-EVO7207 | 1 | 5.37 | 091000019 | ******1749 | 03/02/2021 |
| LOUKUSA, JACK | EA-EVO4341 | 5 | 32.20 | 091000019 | ******7617 | 03/02/2021 |
| LOWELL, MICHELLE | EA-F109107 | 1 | 32.20 | 086300012 | ******1026 | 03/02/2021 |
| LUKACH, RUSSELL | EA-F109031 | 1 | 21.46 | 291970033 | *****0995 | 03/02/2021 |
| LUNDSTROM, DANIELLE | EA-FB002746 | 5 | 37.57 | 086300012 | ***2736 | 03/02/2021 |
| LYREK, ANDY | EA-MN201472 | 1 | 21.46 | 091911001 | ***2407 | 03/02/2021 |
| LYREK, MATT | EA-EVO7041 | 1 | 21.46 | 091911001 | ***2407 | 03/02/2021 |
| MACKEY, CATHERINE | EA-EVO8172 | 5 | 32.20 | 086300012 | *****1012 | 03/02/2021 |
| MACKEY, JACOB | EA-EVO8140 | 5 | 21.46 | 091000019 | ******9604 | 03/02/2021 |
| MACKEY, REBECCA | EA-FB001620 | 5 | 32.20 | 086300012 | ******5141 | 03/02/2021 |
| MACKEY, RUTH | EA-EVO5539 | 1 | 37.57 | 086300012 | ******5141 | 03/02/2021 |
| MAHER, TYLER | EA-EVO5537 | 1 | 32.20 | 091916543 | ***5391 | 03/02/2021 |
| MAHONEY, DAN | EA-10068A | 1 | 21.46 | 086300012 | **0786 | 03/02/2021 |
| MAHONEY, MELISSA | EA-10047A | 1 | 21.46 | 086300012 | **0786 | 03/02/2021 |
| MAJESKI, JASON | EA-FB001952 | 1 | 32.20 | 091000022 | ********7270 | 03/02/2021 |
| MANUELL, AARON | EA-FB004258 | 5 | 66.40 | 291070001 | ******8183 | 03/02/2021 |
| MARSHALL, MICHELLE | EA-MN201522 | 1 | 80.51 | 071025661 | ******5463 | 03/02/2021 |
| MARTIE, EMILY | EA-EVO3313 | 1 | 32.20 | 291971391 | ****3010 | 03/02/2021 |
| MARTIN, ABIGAIL | EA-EVO7499 | 5 | 37.57 | 091000019 | ******1545 | 03/02/2021 |
| MARTIN, NORMAN | EA-FB002505 | 1 | 24.46 | 073000545 | ********9516 | 03/02/2021 |
| MARX, BILL | EA-F105347 | 1 | 21.46 | 314074269 | ****3899 | 03/02/2021 |
| MATUSKA, CURTIS | EA-FB004146 | 1 | 32.20 | 091000019 | ******6412 | 03/02/2021 |
| MAYNARD, JAMES | EA-EVO10111 | 1 | 32.20 | 091000019 | ******1385 | 03/02/2021 |
| MCCARTHY, CHAD | EA-FE001511 | 1 | 32.20 | 091000019 | ******9605 | 03/02/2021 |
| MCCORMICK, LYNNE | EA-FE001562 | 1 | 32.20 | 291070001 | ******2659 | 03/02/2021 |
| MCCORMICK, MICHAEL | EA-FE001561 | 1 | 32.20 | 291070001 | ******2659 | 03/02/2021 |
| MCCOURT, NANCY | EA-F106939 | 1 | 32.20 | 086300012 | ******6664 | 03/02/2021 |
| MCELHANEY, JACKIE | EA-F102150 | 5 | 21.46 | 091000019 | ******4800 | 03/02/2021 |
| MCGREGOR, THOMAS | EA-EVO2832 | 5 | 32.20 | 296076152 | ******6348 | 03/02/2021 |
| MCHOLLAND, BOB | EA-EVO11484 | 5 | 32.20 | 291370918 | *******7125 | 03/02/2021 |
| MCKELLIP, BAILEY | EA-FB003410 | 5 | 80.51 | 091000019 | ******9511 | 03/02/2021 |
| MEINZER, ALESHIA | EA-EVO3076 | 5 | 32.20 | 091915654 | ******9529 | 03/02/2021 |
| MELIN, LISA | EA-EVO2332 | 5 | 32.20 | 091000022 | ********2559 | 03/02/2021 |
| MELSNESS, ASHLEY | EA-EVO11416 | 1 | 32.20 | 091000019 | ******5127 | 03/02/2021 |
| MENGELKOCH, JODI | EA-EVO7053 | 5 | 21.46 | 091916161 | ***3986 | 03/02/2021 |
| MENGELKOCH, MADDISON | EA-EVO7054 | 5 | 10.68 | 091916161 | ***3986 | 03/02/2021 |
| MENZEL, SARA | EA-F106709 | 1 | 21.46 | 091000019 | ******5572 | 03/02/2021 |
| MENZEMER, JEANA | EA-F105709 | 5 | 37.57 | 091000019 | ******8177 | 03/02/2021 |
| MERRICK, PAMELA | EA-EVO5856 | 1 | 32.20 | 091300023 | ********3500 | 03/02/2021 |
| MICHAELS, BRETT | EA-F101087 | 1 | 21.46 | 086300012 | ******2614 | 03/02/2021 |
| MICHAELS, KIMBERLY | EA-F109201 | 1 | 21.46 | 086300012 | ******2614 | 03/02/2021 |
| MICHL, ADAM | EA-FB001986 | 1 | 32.20 | 091916543 | ***4061 | 03/02/2021 |
| MICHL, BREE | EA-FB002001 | 5 | 10.80 | 091916543 | ***4061 | 03/02/2021 |
| MILLER, CHARLES | EA-FB001945 | 5 | 32.20 | 091916543 | ***6632 | 03/02/2021 |
| MILLER, DONNA | EA-EVO8097 | 1 | 37.57 | 091916543 | ***7610 | 03/02/2021 |
| MILLER, ISAAC | EA-EVO8079 | 5 | 32.20 | 091904610 | ***8477 | 03/02/2021 |
| MILLER, JOLEEN | EA-F106478 | 1 | 180.00 | 091000019 | ******3116 | 03/02/2021 |
| MILLER, NIKI | EA-FE000131 | 1 | 21.46 | 091000019 | ******2028 | 03/02/2021 |
| MILLS, ANDREW | EA-F107877 | 1 | 21.46 | 091000019 | ******9980 | 03/02/2021 |
| MINIKUS, JEFFREY | EA-FB003403 | 5 | 32.20 | 091000019 | ******4529 | 03/02/2021 |
| MODROW, CATHY | EA-F105519 | 1 | 21.46 | 091206541 | ******0501 | 03/02/2021 |
| MOORHOUSE, BRITTANY | EA-EVO7729 | 5 | 10.80 | 291074722 | **6511 | 03/02/2021 |
| MOREHOUSE, KELLIE | EA-EVO9408 | 1 | 32.20 | 091201258 | ******6384 | 03/02/2021 |
| MOY, GILBERT | EA-F108259 | 1 | 22.46 | 091903446 | *****0631 | 03/02/2021 |
| MUEHRING, RUTH | EA-F107718 | 5 | 32.26 | 091014652 | ***0716 | 03/02/2021 |
| MUELLER, CINDY | EA-F106033 | 1 | 21.46 | 091000019 | ******4104 | 03/02/2021 |
| MUELLER, DANA | EA-EVO5442 | 1 | 37.57 | 091000022 | ********0617 | 03/02/2021 |
| MURPHY, JASON | EA-F105460 | 1 | 32.26 | 091000019 | ******2130 | 03/02/2021 |
| MURPHY, KIM | EA-FB002970 | 5 | 32.20 | 291971391 | ****2808 | 03/02/2021 |
| MUTTERER, JANELLE | EA-F108241 | 1 | 32.20 | 091000019 | ******9197 | 03/02/2021 |
| MYERS, ABIGAIL | EA-EVO11179 | 1 | 42.94 | 296076301 | ******7330 | 03/02/2021 |
| MYERS, ADAM | EA-EVO10028 | 5 | 32.20 | 091000019 | ******9834 | 03/02/2021 |
| NAGOVSKY, KATHY | EA-EVO2654 | 1 | 37.57 | 091206224 | ******0796 | 03/02/2021 |
| NEISES, MICHELLE | EA-MN201044 | 5 | 10.80 | 091206541 | *****6801 | 03/02/2021 |
| NELSON, JEFF | EA-F102280 | 1 | 21.46 | 086300012 | ******2890 | 03/02/2021 |
| NELSON, PAIGE | EA-EVO9046 | 1 | 42.94 | 091000019 | ******0996 | 03/02/2021 |
| NESS, LYNN | EA-JEJ1063555 | 5 | 21.46 | 086300012 | **5148 | 03/02/2021 |
| NEWTON, LISA | EA-EVO11200 | 1 | 75.14 | 091000019 | ******7653 | 03/02/2021 |
| NGUYEN, HUNG | EA-EVO8170 | 1 | 32.20 | 291070001 | ******2336 | 03/02/2021 |
| NICHOLS, JENNIFER | EA-F106353 | 5 | 10.80 | 091000019 | ******2158 | 03/02/2021 |
| NICHOLS, JENNIFER | EA-F106353 | 1 | 21.46 | 091000019 | ******2158 | 03/02/2021 |
| NIEMELA, ANTHONY | EA-EVO5732 | 5 | 32.20 | 091902353 | ******9019 | 03/02/2021 |
| NIESEN, ANDREA | EA-MN201493 | 1 | 32.20 | 091000019 | ******3785 | 03/02/2021 |
| NIKULA, BRETT | EA-NIK0304 | 5 | 32.20 | 091000019 | ******9456 | 03/02/2021 |
| NIKULA, JORDAN | EA-EVO10039 | 5 | 32.20 | 091000019 | ******8759 | 03/02/2021 |
| NORLANDER, JILL | EA-EVO7080 | 1 | 21.46 | 291074984 | ***2725 | 03/02/2021 |
| NORTHAGEN, DAWN | EA-F108615 | 1 | 32.20 | 091902353 | ******0175 | 03/02/2021 |
| NOTHNAGEL, SUSAN | EA-EVO11490 | 5 | 37.57 | 291075116 | **********4173 | 03/02/2021 |
| NYHOLM, SALLY | EA-F101549 | 1 | 21.46 | 091000019 | ******7804 | 03/02/2021 |
| OLK, KAYLIN | EA-WEB363523 | 1 | 32.20 | 091000019 | ******0449 | 03/02/2021 |
| OLSON, SHERRI | EA-EVO9072 | 5 | 43.00 | 091000019 | ******6400 | 03/02/2021 |
| OLSON, STEVEN | EA-F101232 | 5 | 10.80 | 086300012 | ******1395 | 03/02/2021 |
| OLSON, THOMAS | EA-EVO1481 | 1 | 21.46 | 091916543 | ***3288 | 03/02/2021 |
| ORTEGA, EMMANUEL | EA-EVO5700 | 1 | 75.14 | 091000019 | ******2230 | 03/02/2021 |
| ORTEGA, LAURA | EA-EVO5587 | 1 | 112.91 | 091000019 | ******2230 | 03/02/2021 |
| OSTERBERG, ASHLEY | EA-EVO8308 | 5 | 37.57 | 091904348 | ***6164 | 03/02/2021 |
| OTTO, RYAN | EA-EVO8356 | 5 | 32.20 | 091000019 | ******9100 | 03/02/2021 |
| PAGEL, RHONDA | EA-G104032 | 1 | 32.20 | 091206541 | ******4395 | 03/02/2021 |
| PARSONS, EMILY | EA-F100199 | 1 | 37.57 | 091300010 | ******3833 | 03/02/2021 |
| PARTEN, JEROME | EA-EVO5060 | 5 | 42.94 | 091902353 | ***7281 | 03/02/2021 |
| PASCARELLI, SUZANNE | EA-FB003524 | 5 | 37.57 | 091000019 | ******4847 | 03/02/2021 |
| PAULSON, TODD | EA-EVO10071 | 5 | 72.67 | 091300023 | ********7678 | 03/02/2021 |
| PAWELK, ANGELA | EA-FE001418 | 5 | 59.03 | 091902353 | ****0951 | 03/02/2021 |
| PAWELK, KENNY | EA-FE001417 | 5 | 32.20 | 091902353 | ****4968 | 03/02/2021 |
| PECHARICH, MICHELLE | EA-G102089 | 1 | 37.57 | 091000019 | ******2949 | 03/02/2021 |
| PEDERSON, TRACI | EA-G101434 | 1 | 21.46 | 086300012 | ******4715 | 03/02/2021 |
| PEDERSON, VALERIE | EA-800021618 | 1 | 21.46 | 086300012 | ******4916 | 03/02/2021 |
| PERKINS, TAMMY | EA-F106945 | 1 | 21.46 | 091000019 | ******9865 | 03/02/2021 |
| PERKINS, TODD | EA-FB004195 | 1 | 21.46 | 091916543 | ***7289 | 03/02/2021 |
| PETERSEN, SUSAN | EA-F106988 | 1 | 32.20 | 291070001 | ******9772 | 03/02/2021 |
| PFEFFER, ZACH | EA-EVO10063 | 5 | 32.20 | 091000019 | ******2843 | 03/02/2021 |
| PHAIVAN, PHONESAVANH | EA-FB004194 | 5 | 32.20 | 091000019 | ******9154 | 03/02/2021 |
| PHILLIPS, JAMIE | EA-EVO8040 | 5 | 32.20 | 091000019 | ******0115 | 03/02/2021 |
| PHILLIPS, LUCAS | EA-EVO8049 | 5 | 10.80 | 091000019 | ******0115 | 03/02/2021 |
| PIECHOWSKI, JILL | EA-F105865 | 1 | 21.46 | 091903446 | *****2284 | 03/02/2021 |
| PIECHOWSKI, TODD | EA-FE000849 | 5 | 60.00 | 091903446 | *****2284 | 03/02/2021 |
| PIECHOWSKI, TODD | EA-FE000849 | 1 | 37.57 | 091903446 | *****2284 | 03/02/2021 |
| POKORNEY, MARK | EA-F103858 | 1 | 21.46 | 086300012 | ******7704 | 03/02/2021 |
| POKORNEY, PATRICIA | EA-F108565 | 1 | 21.46 | 086300012 | ******7704 | 03/02/2021 |
| POSUSTA, NICOLE | EA-FB002655 | 1 | 37.57 | 091000019 | ******6705 | 03/02/2021 |
| POULIOT, JEREMY | EA-JEJ1094534 | 1 | 21.46 | 314074269 | ****6914 | 03/02/2021 |
| QUADY, MARY | EA-F106131 | 1 | 21.46 | 091916543 | ***9862 | 03/02/2021 |
| RAHN, JONATHAN | EA-EVO0307 | 1 | 21.46 | 091000022 | ********9460 | 03/02/2021 |
| RASMUSEN, JAKE | EA-WEB257451 | 1 | 32.20 | 291070001 | ******5049 | 03/02/2021 |
| RASSAT, JACQUELYN | EA-F103497 | 5 | 21.46 | 091916543 | ***8006 | 03/02/2021 |
| RAUSCH, BRENT | EA-F107163 | 1 | 21.46 | 091904827 | *****0474 | 03/02/2021 |
| RAYMOND, STEVE | EA-F105478 | 5 | 21.46 | 091000022 | ********9620 | 03/02/2021 |
| RAYMOND, SUE | EA-F105475 | 5 | 21.46 | 091000022 | ********9620 | 03/02/2021 |
| REDLIN, MARY | EA-FB004641 | 1 | 21.46 | 086300012 | ******2870 | 03/02/2021 |
| REED, KIM | EA-PIC0406 | 5 | 42.94 | 124303120 | ********1230 | 03/02/2021 |
| REESE, ALEX | EA-EVO1613 | 1 | 10.80 | 071000288 | ******1780 | 03/02/2021 |
| REINECK, ERICH | EA-EVO6019 | 5 | 10.80 | 086300012 | ******6629 | 03/02/2021 |
| REMPEL, RANDY | EA-F105499 | 5 | 32.26 | 291975465 | ********4824 | 03/02/2021 |
| RENGEL, MICHAEL | EA-EVO11334 | 1 | 37.57 | 091000019 | ******3050 | 03/02/2021 |
| RHODE, DELIRE | EA-F107239 | 1 | 21.46 | 086300012 | ******7490 | 03/02/2021 |
| RHODE, JIM | EA-F108507 | 1 | 21.46 | 086300012 | ******7490 | 03/02/2021 |
| RINNE, JESSI | EA-EVO5569 | 1 | 32.20 | 091905444 | ***9565 | 03/02/2021 |
| RINNE, SCOTT | EA-EVO5567 | 1 | 32.20 | 091905444 | ***9565 | 03/02/2021 |
| RITTER, CHRISTINE | EA-MN201424 | 1 | 21.46 | 291970033 | *****2057 | 03/02/2021 |
| ROBERTSON, CHAD | EA-EVO11350 | 5 | 32.20 | 091300159 | ****0928 | 03/02/2021 |
| ROGNE-BRABEC, CHRISTOPHER | EA-EVO8919 | 1 | 80.51 | 111900659 | ******0040 | 03/02/2021 |
| ROME, MICHAEL | EA-FB004560 | 5 | 32.20 | 291075116 | ******2103 | 03/02/2021 |
| ROSECRANS, KIM | EA-EVO7169 | 1 | 32.20 | 086300012 | ******9403 | 03/02/2021 |
| ROSKOWIAK, SANDRA | EA-F107675 | 1 | 32.14 | 091903446 | *****8192 | 03/02/2021 |
| ROSSOW, SERINA | EA-EVO9110 | 5 | 32.20 | 091000019 | ******9396 | 03/02/2021 |
| ROURKE, CRYSTAL | EA-EVO11486 | 1 | 33.20 | 091000022 | ********0801 | 03/02/2021 |
| RUDY, KENNETH | EA-10335A | 1 | 21.46 | 291074670 | **3896 | 03/02/2021 |
| RUFER, CATHY | EA-F108904 | 5 | 32.20 | 113122804 | ***2220 | 03/02/2021 |
| RUOPSA, KYLE | EA-EVO10448 | 5 | 32.20 | 091905295 | **0842 | 03/02/2021 |
| RYAN, ZACH | EA-VF15629 | 1 | 21.46 | 091916543 | ***0327 | 03/02/2021 |
| SABRASKI, ANTHONY | EA-FB002141 | 1 | 21.46 | 091001157 | ******1813 | 03/02/2021 |
| SABRASKI, THERESA | EA-F106732 | 5 | 10.80 | 091001157 | ******1813 | 03/02/2021 |
| SABRASKI, THERESA | EA-F106732 | 1 | 21.46 | 091001157 | ******1813 | 03/02/2021 |
| SALE, DEVIN | EA-EVO11132 | 5 | 32.20 | 091904856 | ***0842 | 03/02/2021 |
| SALHUS, KATHY | EA-EVO4395 | 5 | 32.25 | 291971320 | ***0607 | 03/02/2021 |
| SARVIE, RITA | EA-SAR0604 | 1 | 32.20 | 291070001 | ******0700 | 03/02/2021 |
| SAUER, MARY | EA-EVO5504 | 1 | 37.57 | 091916543 | ***6800 | 03/02/2021 |
| SCANLON, GRACE | EA-EVO5179 | 5 | 32.20 | 103100195 | ********2565 | 03/02/2021 |
| SCEPANIAK, TYLER | EA-EVO11079 | 5 | 32.20 | 091000019 | ******6903 | 03/02/2021 |
| SCHAFER, AUSTIN | EA-EVO11335 | 5 | 37.57 | 091000019 | ******2170 | 03/02/2021 |
| SCHAFER, CHASE | EA-EVO11459 | 5 | 37.57 | 091000019 | ******4520 | 03/02/2021 |
| SCHAUFLER, DEBBIE | EA-F106276 | 1 | 21.46 | 275982296 | ****4047 | 03/02/2021 |
| SCHILTZ, KEVIN | EA-F107159 | 1 | 75.14 | 086300012 | ******7103 | 03/02/2021 |
| SCHINDELE, BRENNAN | EA-PLUS8021 | 1 | 21.46 | 091908179 | ***0948 | 03/02/2021 |
| SCHNEIDER, RAYA | EA-EVO7256 | 1 | 43.00 | 091000019 | ******0119 | 03/02/2021 |
| SCHNEIDER, REX | EA-EVO7260 | 1 | 32.20 | 091000019 | ******9122 | 03/02/2021 |
| SCHOEN, NADINE | EA-FB003512 | 5 | 21.46 | 091916378 | ***8735 | 03/02/2021 |
| SCHUGEL, MARIA | EA-FB003023 | 1 | 32.20 | 291070001 | ******1891 | 03/02/2021 |
| SCHUMACHER, DUSTIN | EA-10082A | 1 | 21.46 | 091916543 | ***6803 | 03/02/2021 |
| SENGER, JASON | EA-F101537 | 1 | 21.46 | 086300012 | ******9602 | 03/02/2021 |
| SENGER, STEVE | EA-FB003060 | 1 | 21.46 | 086300012 | ******9602 | 03/02/2021 |
| SEWARD, ELIZABETH | EA-FB004433 | 1 | 32.20 | 091913685 | ***1373 | 03/02/2021 |
| SEXTON, MAUREEN | EA-FB005028 | 5 | 48.32 | 091000019 | ******0458 | 03/02/2021 |
| SHEFLAND, DANIEL | EA-EVO9409 | 5 | 34.20 | 091000019 | ******4074 | 03/02/2021 |
| SIMMANG, RILEY | EA-EVO9048 | 5 | 32.20 | 291070001 | ******6397 | 03/02/2021 |
| SIMMANG, SERENITY | EA-EVO9232 | 1 | 32.20 | 291070001 | ******6397 | 03/02/2021 |
| SIMONSON, JADA | EA-EVO11280 | 5 | 32.20 | 086300012 | ***6644 | 03/02/2021 |
| SINKEL, JESSE | EA-F102059 | 5 | 21.46 | 091905444 | ***2919 | 03/02/2021 |
| SINKEL, NICOLE | EA-EVO5872 | 1 | 32.20 | 091905444 | ***2919 | 03/02/2021 |
| SKRIP, SHUNNA | EA-EVO9426 | 5 | 32.20 | 061000052 | ********6378 | 03/02/2021 |
| SMAIL, JENNIFER | EA-EVO9424 | 5 | 10.80 | 091905444 | ***2750 | 03/02/2021 |
| SMITH, LAUREL | EA-F108991 | 5 | 32.20 | 291070001 | ******8972 | 03/02/2021 |
| SOEFFKER, CHRIS | EA-EVO1591 | 5 | 32.20 | 091000019 | ******3044 | 03/02/2021 |
| SONES, ALLEN | EA-EVO11354 | 1 | 37.57 | 091000019 | ******9663 | 03/02/2021 |
| SONES, ELLEN | EA-EVO11344 | 1 | 48.37 | 091000019 | ******9663 | 03/02/2021 |
| SPEED, PAULETTE | EA-F107950 | 1 | 30.05 | 086300012 | *****6116 | 03/02/2021 |
| STAI, NICHOLAS | EA-EVO5704 | 1 | 43.00 | 314074269 | ******2943 | 03/02/2021 |
| STANGL, MANDY | EA-F109102 | 1 | 32.20 | 086300012 | ******1568 | 03/02/2021 |
| STELFLUG, CANDY | EA-EVO11454 | 5 | 32.20 | 091000019 | ******0341 | 03/02/2021 |
| STOPPELMAN, ISAIAHA | EA-EVO9316 | 1 | 21.46 | 291070001 | ******2689 | 03/02/2021 |
| STRAND, TAMI | EA-F102905 | 1 | 32.20 | 091000022 | ********8548 | 03/02/2021 |
| STRAWSER, MICHAEL | EA-EVO11440 | 5 | 32.20 | 091000019 | ******7690 | 03/02/2021 |
| SUNDELL, BREANNA | EA-EVO8906 | 1 | 37.57 | 091017303 | **0066 | 03/02/2021 |
| SWANSON, LORI | EA-EVO5230 | 1 | 32.20 | 091916543 | ***0877 | 03/02/2021 |
| SWANSON, SARAH | EA-EVO11146 | 5 | 32.20 | 086300012 | ******3850 | 03/02/2021 |
| SWENSON, MITCHELL | EA-EVO7247 | 5 | 32.20 | 091000019 | ******2342 | 03/02/2021 |
| TAN, MARY | EA-EVO8390 | 5 | 32.20 | 075912712 | **3669 | 03/02/2021 |
| TAYLOR, JAYME | EA-FB004309 | 5 | 37.57 | 086300012 | ***4875 | 03/02/2021 |
| TEMPANY, DAVID | EA-EVO10051 | 5 | 32.20 | 091000019 | ******3066 | 03/02/2021 |
| TEMPANY, LACEY | EA-EVO10027 | 5 | 32.20 | 091000019 | ******3066 | 03/02/2021 |
| TENNEY, DANNETTE | EA-F103307 | 1 | 32.21 | 091000019 | ******9529 | 03/02/2021 |
| TESCH, SHERI | EA-TES0319 | 1 | 29.99 | 091000019 | ******1064 | 03/02/2021 |
| THEIEN, JODI | EA-EVO3492 | 1 | 21.46 | 291070001 | ******2900 | 03/02/2021 |
| THOMAS, BONNI | EA-FE000703 | 5 | 53.56 | 091916543 | **6358 | 03/02/2021 |
| THOMAS, KURT | EA-EVO1210 | 1 | 21.46 | 091916543 | **6358 | 03/02/2021 |
| THOMES, ELIZABETH | EA-F108086 | 1 | 32.20 | 091206541 | ******4305 | 03/02/2021 |
| TORRES, MAYRA | EA-FB004104 | 1 | 37.57 | 091000019 | ******4874 | 03/02/2021 |
| TOTTEN, LAURENCE | EA-F101366 | 1 | 21.46 | 086300012 | *****3204 | 03/02/2021 |
| TRENDE, RAELYN | EA-EVO8573 | 1 | 37.57 | 271992400 | **********1241 | 03/02/2021 |
| TREPTAU, MARIE | EA-EVO11384 | 1 | 21.46 | 091916543 | ***1834 | 03/02/2021 |
| TUCHTENHAGEN, CHRIS | EA-FB003255 | 1 | 21.46 | 091000019 | ******6643 | 03/02/2021 |
| UECKER, ANN | EA-EVO9427 | 5 | 37.57 | 091905295 | **4493 | 03/02/2021 |
| VANBERGEN, WILLIAM | EA-F107099 | 5 | 32.20 | 091902353 | ****2298 | 03/02/2021 |
| VEALETZEK, JESSICA | EA-FB002206 | 5 | 32.20 | 091408501 | ********7072 | 03/02/2021 |
| VERGIN, CASSIE | EA-FB001988 | 1 | 32.20 | 091916543 | ***4061 | 03/02/2021 |
| VICKERY, DAVID | EA-EVO8128 | 1 | 32.20 | 103100195 | ********0581 | 03/02/2021 |
| VOLKER, MEGAN | EA-EVO10212 | 5 | 32.20 | 291370918 | *******0557 | 03/02/2021 |
| VON HAGEN, LAURA | EA-EVO9101 | 5 | 32.20 | 091905295 | **0143 | 03/02/2021 |
| VORDERBRUGGEN, KASEY | EA-EVO7115 | 5 | 75.14 | 103100195 | ********5212 | 03/02/2021 |
| WALKER, SHAWN | EA-EVO4416 | 5 | 37.57 | 031101279 | ********5844 | 03/02/2021 |
| WALTERS, ANDREW | EA-EVO8205 | 1 | 32.20 | 291075080 | ********9587 | 03/02/2021 |
| WALTERS, KRISTIN | EA-EVO8206 | 1 | 32.20 | 291075080 | ********9587 | 03/02/2021 |
| WARNER, NAOMI | EA-FB002759 | 1 | 10.68 | 291074984 | *******9953 | 03/02/2021 |
| WEAVER, LESLIE | EA-EVO5634 | 1 | 21.46 | 091000019 | ******7698 | 03/02/2021 |
| WEBER, SAM | EA-EVO2584 | 5 | 21.46 | 091905295 | **0387 | 03/02/2021 |
| WEIDE, JACQUIE | EA-EVO4951 | 1 | 33.57 | 291070001 | ******4035 | 03/02/2021 |
| WEIS, KELLY | EA-EVO10416 | 5 | 37.57 | 291075116 | ******9109 | 03/02/2021 |
| WELCH, ERIN | EA-MN201251 | 1 | 21.46 | 291075116 | ******5108 | 03/02/2021 |
| WELCH, KAY | EA-MN201272 | 1 | 21.46 | 291075116 | ******5108 | 03/02/2021 |
| WENNGATZ, KATHY | EA-800010056 | 1 | 21.46 | 091904610 | ***9397 | 03/02/2021 |
| WENZEL, DON | EA-EVO10156 | 5 | 21.46 | 086300012 | ******3652 | 03/02/2021 |
| WERMAN, MARVIN | EA-PLUS3033 | 1 | 21.46 | 091000019 | ******1332 | 03/02/2021 |
| WERNER, CHRIS | EA-F106202 | 1 | 21.46 | 086300012 | ***4269 | 03/02/2021 |
| WHITE, DAN | EA-EVO5753 | 5 | 21.46 | 086300012 | ******8356 | 03/02/2021 |
| WICHMANN, JAMES | EA-F105356 | 1 | 21.46 | 091000019 | ******2055 | 03/02/2021 |
| WILLIAMS, BRITTANY | EA-MN200527 | 5 | 32.20 | 091206541 | *****3701 | 03/02/2021 |
| WILLIAMS, TRISHA | EA-EVO1563 | 5 | 37.57 | 314074269 | *****8624 | 03/02/2021 |
| WILSON, KRISTIN | EA-F105436 | 1 | 21.46 | 091000019 | ******6022 | 03/02/2021 |
| WILSON, MICHELLE | EA-EVO7400 | 5 | 59.17 | 091000019 | ******2339 | 03/02/2021 |
| WINTER, FAITH | EA-FB002841 | 5 | 10.80 | 086300012 | ***8434 | 03/02/2021 |
| WITTKE, JAMI | EA-F106971 | 1 | 32.20 | 101205681 | *********9289 | 03/02/2021 |
| WITTWER, CARA | EA-FB002809 | 1 | 21.46 | 086300012 | ******8082 | 03/02/2021 |
| WOLFF, BRADY | EA-10441A | 1 | 21.46 | 291970033 | *****9582 | 03/02/2021 |
| WOODWARD, DANNY | EA-EVO9203 | 5 | 43.00 | 104908383 | **6488 | 03/02/2021 |
| WURM, JACLYN | EA-FB003537 | 1 | 21.46 | 086300012 | ******4481 | 03/02/2021 |
| WURM, RAYMOND | EA-F106193 | 5 | 21.50 | 086300012 | ******4481 | 03/02/2021 |
| YOUNGQUIST, CONNOR | EA-YOU0718 | 5 | 32.20 | 314074269 | ****2089 | 03/02/2021 |
| ZAHLER, JAMIE | EA-EVO11330 | 1 | 32.20 | 291970033 | *****2366 | 03/02/2021 |
| ZEITLER, FRAINE | EA-F106722 | 1 | 21.46 | 291074722 | *******8024 | 03/02/2021 |
| ZEITLER, SONJE | EA-F107216 | 1 | 21.46 | 291074722 | *******8024 | 03/02/2021 |
| ZITZLOFF, TONI | EA-ZIT0803 | 1 | 80.51 | 091903446 | *****1933 | 03/02/2021 |
| ZUMACH, DARIN | EA-F105415 | 1 | 21.46 | 086300012 | **4441 | 03/02/2021 |
| ZUMBUSCH, NANCY | EA-zum0530 | 1 | 37.57 | 091916543 | ***2826 | 03/02/2021 |
| ZWACK, STACY | EA-MN201064 | 5 | 21.46 | 086300012 | *****3111 | 03/02/2021 |
| Count: 482 | Total: | 15459.58 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| , | EA-WEB133477 | 5 | 174.56 | Invalid Bank Account No. | 03/02/2021 | ||
| , | EA-WEB216904 | 5 | 171.56 | Invalid Bank Account No. | 03/02/2021 | ||
| , | EA-WEB315992 | 5 | 257.04 | Invalid Bank Account No. | 03/02/2021 | ||
| , | EA-WEB405578 | 5 | 214.50 | Invalid Bank Account No. | 03/02/2021 | ||
| , | EA-WEB406838 | 5 | 214.30 | Invalid Bank Account No. | 03/02/2021 | ||
| , | EA-WEB419701 | 5 | 257.24 | Invalid Bank Account No. | 03/02/2021 | ||
| , | EA-WEB422508 | 5 | 214.30 | Invalid Bank Account No. | 03/02/2021 | ||
| , | EA-WEB495277 | 5 | 214.30 | Invalid Bank Account No. | 03/02/2021 | ||
| , | EA-WEB602210 | 5 | 171.56 | Invalid Bank Account No. | 03/02/2021 | ||
| , | EA-WEB693870 | 5 | 171.56 | Invalid Bank Account No. | 03/02/2021 | ||
| , | EA-WEB741048 | 5 | 257.04 | Invalid Bank Account No. | 03/02/2021 | ||
| , | EA-WEB767121 | 5 | 214.50 | Invalid Bank Account No. | 03/02/2021 | ||
| , | EA-WEB817278 | 5 | 171.56 | Invalid Bank Account No. | 03/02/2021 | ||
| , | EA-WEB878633 | 5 | 257.04 | Invalid Bank Account No. | 03/02/2021 | ||
| , | EA-WEB886569 | 5 | 171.56 | Invalid Bank Account No. | 03/02/2021 | ||
| , | EA-WEB903322 | 5 | 171.76 | Invalid Bank Account No. | 03/02/2021 | ||
| , | EA-WEB940306 | 5 | 171.76 | Invalid Bank Account No. | 03/02/2021 | ||
| Count: 17 | Total: | 3476.14 |