| 04/14/2021 |
| 07:08:12 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGRE, CAYDEN | EA-EVO7045 | 3 | 34.20 | 291070001 | ******4650 | 04/15/2021 |
| ARBOGAST, SARAH | EA-EVO5339 | 3 | 32.20 | 314074269 | ******4782 | 04/15/2021 |
| ATKINSON, LEE | EA-EVO10188 | 3 | 32.20 | 091916543 | ***4407 | 04/15/2021 |
| BABATZ, LACEY | EA-EVO10143 | 3 | 32.20 | 091000019 | ******6894 | 04/15/2021 |
| BENSON, DEVIN | EA-EVO9144 | 3 | 32.20 | 291971391 | ****5303 | 04/15/2021 |
| BERG, STEVE | EA-F107826 | 3 | 21.46 | 086300012 | ******3469 | 04/15/2021 |
| BESTICK, MARK | EA-WEB213927 | 3 | 32.20 | 091901202 | ******2836 | 04/15/2021 |
| BESTICK, PRESTON | EA-BES1020 | 3 | 32.20 | 091901202 | ******2836 | 04/15/2021 |
| BOETTCHER, MARTINA | EA-FB003401 | 3 | 10.80 | 091911302 | **0122 | 04/15/2021 |
| BORELL, ELIZABETH | EA-FB004606 | 3 | 37.57 | 091206541 | ******1093 | 04/15/2021 |
| BORSKI, BRIAN | EA-EVO5649 | 3 | 96.74 | 091902353 | ****1370 | 04/15/2021 |
| BORSKI, TABATHA | EA-EVO10333 | 3 | 32.20 | 091902353 | ****1370 | 04/15/2021 |
| BOWER, WESLEY | EA-EVO5134 | 3 | 32.20 | 091300023 | ********2562 | 04/15/2021 |
| BRAUN, SHANLEE | EA-FB002011 | 3 | 32.20 | 091000019 | ******6110 | 04/15/2021 |
| BUHL, SHANE | EA-FB002097 | 3 | 10.80 | 091905680 | *****3973 | 04/15/2021 |
| BUSHNELL, DAKOTA | EA-EVO11697 | 3 | 32.20 | 091000022 | ********1670 | 04/15/2021 |
| CARLSON, ANGELA | EA-EVO10109 | 3 | 48.37 | 291070001 | ******1859 | 04/15/2021 |
| CARLSON, MICHON | EA-WEB902086 | 3 | 75.14 | 091206541 | ******0644 | 04/15/2021 |
| CEPRESS, JENNIFER | EA-EVO5052 | 3 | 21.46 | 291075080 | ********0008 | 04/15/2021 |
| CORNER, SCOTT | EA-EVO7057 | 3 | 32.20 | 124303120 | ********1230 | 04/15/2021 |
| COUETTE, CRAIG | EA-EVO11399 | 3 | 32.20 | 091206541 | ******5474 | 04/15/2021 |
| CUMMINGS, HEATHER | EA-EVO4668 | 3 | 75.14 | 091000019 | ******8434 | 04/15/2021 |
| DAVIS, KARI | EA-EVO11364 | 3 | 80.51 | 091000019 | ******4711 | 04/15/2021 |
| DEBROBANDER, KARRIE | EA-EVO9308 | 3 | 37.57 | 096010415 | *****1125 | 04/15/2021 |
| DECKER, KAITLYN | EA-EVO11635 | 3 | 32.20 | 091905295 | *5935 | 04/15/2021 |
| DELL, BEVERLY | EA-EVO11651 | 3 | 37.57 | 091000019 | ******6095 | 04/15/2021 |
| DELONG, TANYA | EA-EVO11316 | 3 | 85.94 | 091000019 | ******6928 | 04/15/2021 |
| DEMARAIS, KARI BRUNS | EA-EVO8032 | 3 | 32.20 | 091206541 | ********9814 | 04/15/2021 |
| DESCAMPS, JANETTE | EA-FB004410 | 3 | 32.20 | 091000019 | ******1361 | 04/15/2021 |
| DORSEY, LINDA | EA-EVO0214 | 3 | 37.57 | 086300012 | **7022 | 04/15/2021 |
| DRIVER, KYLE | EA-EVO11865 | 3 | 32.20 | 091905295 | **9228 | 04/15/2021 |
| EFTA, NANCY | EA-EFT0801 | 3 | 37.57 | 091000022 | ********2202 | 04/15/2021 |
| EHMKE, BLAIR | EA-EVO10127 | 3 | 75.14 | 291075080 | *******3019 | 04/15/2021 |
| ELD, HEATHER | EA-EVO7994 | 3 | 10.80 | 091902353 | ***7687 | 04/15/2021 |
| ELLIOTT, JOYCE | EA-FB002244 | 3 | 32.20 | 091000019 | ******7740 | 04/15/2021 |
| EMERSON, BETTY | EA-F102610 | 3 | 21.46 | 091000022 | ********3972 | 04/15/2021 |
| EMERSON, STEPHEN | EA-F102615 | 3 | 21.46 | 091000022 | ********3972 | 04/15/2021 |
| ENGLAND, BRETT | EA-EVO7261 | 3 | 21.46 | 291075116 | ******8109 | 04/15/2021 |
| ERKENS, DIANE | EA-F108394 | 3 | 21.46 | 086300012 | ******7823 | 04/15/2021 |
| ERKENS, RUSS | EA-F107179 | 3 | 32.14 | 086300012 | ******7823 | 04/15/2021 |
| ESTRADA, ALMA | EA-EVO9206 | 3 | 37.57 | 125000024 | ********5771 | 04/15/2021 |
| ESTRADA, CAMILA | EA-EST1026 | 3 | 10.80 | 091000019 | ******6239 | 04/15/2021 |
| FIEBELKORN, SOFIE | EA-FIE0420 | 3 | 32.20 | 091903446 | *****0754 | 04/15/2021 |
| FISHER, JON | EA-FIS0623 | 3 | 75.14 | 091000019 | ******8019 | 04/15/2021 |
| FLESHER, DOUG | EA-FB004967 | 3 | 21.46 | 091000019 | ******3726 | 04/15/2021 |
| FLESHER, MAVERICK | EA-EVO1263 | 3 | 21.46 | 091000019 | ******3726 | 04/15/2021 |
| FLESHER, NOELLE | EA-EVO8011 | 3 | 32.20 | 091000019 | ******3726 | 04/15/2021 |
| FOBBE, ERIC | EA-FB003282 | 3 | 21.46 | 091000019 | ******8274 | 04/15/2021 |
| FRACH, STEPHANIE | EA-EVO2337 | 3 | 21.46 | 086300012 | **7985 | 04/15/2021 |
| GOODALL, PAMELA | EA-EVO1980 | 3 | 37.57 | 086300012 | ***1995 | 04/15/2021 |
| GROF, KATELYN | EA-EVO7517 | 3 | 10.75 | 091901192 | ******6206 | 04/15/2021 |
| GUPTA, JAMIE | EA-EVO7583 | 3 | 143.34 | 062201601 | ******2701 | 04/15/2021 |
| GUSEL, SCOTT | EA-FE000155 | 3 | 75.14 | 086300012 | ******1794 | 04/15/2021 |
| HAAPALA, ABIGAIL | EA-EVO7494 | 3 | 37.57 | 091000019 | ******0139 | 04/15/2021 |
| HALEK, JENNA | EA-FM003114 | 3 | 39.57 | 296076262 | ******2940 | 04/15/2021 |
| HALEK, LOREN | EA-FM003111 | 3 | 39.57 | 296076262 | ******2940 | 04/15/2021 |
| HANDT, ANGELA | EA-FE001353 | 3 | 37.57 | 091905295 | **7142 | 04/15/2021 |
| HARDT, BRETT | EA-FB002877 | 3 | 21.46 | 091000019 | ******2106 | 04/15/2021 |
| HARRIS, AMY | EA-JEJ1195272 | 3 | 21.46 | 091000019 | ******4144 | 04/15/2021 |
| HASKINS, BRITTANY | EA-F108446 | 3 | 21.46 | 086300012 | ******2707 | 04/15/2021 |
| HASSLER, JOSH | EA-FB001807 | 3 | 10.80 | 091000022 | ********4336 | 04/15/2021 |
| HEINZER, AMY | EA-EVO9868 | 3 | 32.20 | 111000025 | ********4944 | 04/15/2021 |
| HELTEMES, CYNTHIA | EA-FB003468 | 3 | 37.57 | 291075116 | **********4004 | 04/15/2021 |
| HENDERSON, REBECCA | EA-EVO11822 | 3 | 37.57 | 091000019 | ******8974 | 04/15/2021 |
| HENDRICKSON, EMILY | EA-EVO0380 | 3 | 37.57 | 291075116 | ******2104 | 04/15/2021 |
| HERBST, OWEN | EA-EVO11322 | 3 | 75.14 | 091000019 | ******7861 | 04/15/2021 |
| HERMOSILLO, DENISE | EA-EVO5939 | 3 | 21.60 | 291970033 | *****6182 | 04/15/2021 |
| HERNANDEZ, DOMINICK | EA-EVO11206 | 3 | 75.14 | 091908412 | **9665 | 04/15/2021 |
| HLAVKA, SHEILA | EA-FB002012 | 3 | 32.20 | 091916543 | ***9484 | 04/15/2021 |
| HOFFARTH, SCOTT | EA-WEB208378 | 3 | 32.20 | 296076262 | ******7098 | 04/15/2021 |
| HOFMAN, JOE | EA-EVO11618 | 3 | 32.20 | 091206541 | ******8701 | 04/15/2021 |
| HOIKKA, MOLLY | EA-EVO11401 | 3 | 32.20 | 086300012 | ***5880 | 04/15/2021 |
| HOIKKA, ZANDER | EA-EVO9528 | 3 | 10.80 | 296076301 | ******4200 | 04/15/2021 |
| HOLLAND, SHIRLEY | EA-MN200715 | 3 | 5.37 | 086300012 | *****1191 | 04/15/2021 |
| JARVIS, JOANNE | EA-G101555 | 3 | 21.46 | 091916543 | ***8031 | 04/15/2021 |
| JASPER, MICHELLE | EA-JAS1121 | 3 | 37.57 | 091903831 | **0853 | 04/15/2021 |
| JOHNSON, KAYE | EA-EVO11210 | 3 | 85.94 | 086300012 | ***3558 | 04/15/2021 |
| JOHNSON, KENDRA | EA-EVO11746 | 3 | 37.57 | 091300023 | ********9970 | 04/15/2021 |
| JOINER, RACHEL | EA-EVO11388 | 3 | 91.31 | 091000019 | ******9964 | 04/15/2021 |
| JONES, GLORIA | EA-F106872 | 3 | 32.20 | 091000019 | ******5177 | 04/15/2021 |
| KACHMAREK, AARON | EA-EVO11527 | 3 | 32.20 | 091905295 | **8067 | 04/15/2021 |
| KARELS, SAMANTHA | EA-EVO11521 | 3 | 37.57 | 091903446 | *****2210 | 04/15/2021 |
| KAUPPI, DEBRA | EA-F105728 | 3 | 21.46 | 091000019 | ******0956 | 04/15/2021 |
| KERSTEN, DOROTHY | EA-10314A | 3 | 21.46 | 091904610 | ***8403 | 04/15/2021 |
| KINGSLEY, BRITTANY | EA-EVO11514 | 3 | 37.57 | 091000022 | ********9834 | 04/15/2021 |
| KLINGELHUTZ, JACOB | EA-F105992 | 3 | 21.46 | 091000019 | ******5767 | 04/15/2021 |
| KNICKERBOCKER, ROBERT | EA-EVO9201 | 3 | 32.20 | 296076301 | **********3224 | 04/15/2021 |
| KOHNEN, JONAH | EA-EVO9155 | 3 | 32.20 | 091916543 | ***8033 | 04/15/2021 |
| KOLLER, ERIK | EA-KOL0925 | 3 | 32.20 | 091000019 | ******7374 | 04/15/2021 |
| KOSS, PHILLIP | EA-EVO10095 | 3 | 32.20 | 091000019 | ******8181 | 04/15/2021 |
| KOWALKE, BILLIE JO | EA-EVO11562 | 3 | 21.46 | 091000022 | ********5737 | 04/15/2021 |
| KOWALKE, SHONDELL | EA-EVO10075 | 3 | 32.20 | 091905295 | **6740 | 04/15/2021 |
| KRAUSE, GRACE | EA-EVO1054 | 3 | 10.80 | 086300012 | ******1809 | 04/15/2021 |
| KUNZER, MICHELLE | EA-EVO11412 | 3 | 37.57 | 091902353 | ******4102 | 04/15/2021 |
| LANE, PATRICK | EA-LAN0726 | 3 | 37.57 | 091000019 | ******0308 | 04/15/2021 |
| LARSON, ELIZABETH | EA-EVO7608 | 3 | 32.20 | 086300012 | ******3469 | 04/15/2021 |
| LARSON, JAN | EA-F108148 | 3 | 32.20 | 086300012 | ******3469 | 04/15/2021 |
| LEEDER, AMEET | EA-FB004784 | 3 | 32.20 | 091000019 | ******2472 | 04/15/2021 |
| LEHMAN, MAURITA | EA-EVO2435 | 3 | 43.37 | 291075080 | *******9704 | 04/15/2021 |
| LIEB, GRETCHEN | EA-FB002870 | 3 | 32.20 | 086300012 | ******2018 | 04/15/2021 |
| LINDERHOLM, RICHARD | EA-MN202496 | 3 | 21.46 | 291075080 | ********6848 | 04/15/2021 |
| LINDQUIST, JENNIFER | EA-F105777 | 3 | 10.80 | 086300012 | ***1974 | 04/15/2021 |
| LONG, CHLOE | EA-EVO11728 | 3 | 32.20 | 019000091 | ******3200 | 04/15/2021 |
| LUMLEY, JOSHUA | EA-EVO9384 | 3 | 32.20 | 091000022 | ********9932 | 04/15/2021 |
| LUNA, ALAN | EA-EVO11221 | 3 | 75.14 | 091000019 | ******6354 | 04/15/2021 |
| MAAS, VICTORIA | EA-EVO11596 | 3 | 32.20 | 291880411 | ******4242 | 04/15/2021 |
| MAGANDY, JEFF | EA-EVO11548 | 3 | 32.20 | 086300012 | ***2118 | 04/15/2021 |
| MAGANDY, NICOLE | EA-EVO11410 | 3 | 37.57 | 291075116 | **********5084 | 04/15/2021 |
| MANKE, KATHLEEN | EA-EVO10060 | 3 | 10.80 | 291075116 | **4358 | 04/15/2021 |
| MARCHIO, ANGELA | EA-11306 | 3 | 80.51 | 291073231 | ******5862 | 04/15/2021 |
| MARSCHEL, DONNA | EA-F106004 | 3 | 32.20 | 091000019 | ******9324 | 04/15/2021 |
| MARSCHEL, JOY | EA-FB001961 | 3 | 32.20 | 086300012 | ***8865 | 04/15/2021 |
| MARSCHEL, SUSAN | EA-EVO10348 | 3 | 96.74 | 091206541 | ******9501 | 04/15/2021 |
| MARTY, MICHAEL | EA-EVO0413 | 3 | 21.46 | 091916543 | ***4077 | 04/15/2021 |
| MENOUGH, KATHLEEN | EA-G105833 | 3 | 21.46 | 291075116 | ******2108 | 04/15/2021 |
| MENOUGH, RONALD | EA-F105534 | 3 | 21.46 | 291075116 | ******2108 | 04/15/2021 |
| MILLER, CRAIG | EA-G105745 | 3 | 21.46 | 091916543 | ***0941 | 04/15/2021 |
| MILLER, JOLEEN | EA-F106478 | 3 | 32.20 | 091000019 | ******3116 | 04/15/2021 |
| MILLER, MARY JANE | EA-FB004926 | 3 | 32.20 | 091902353 | ****1193 | 04/15/2021 |
| MOORHOUSE, BRITTANY | EA-EVO7729 | 3 | 37.57 | 291074722 | **6511 | 04/15/2021 |
| MOSER, SARAH | EA-EVO11594 | 3 | 32.20 | 091000019 | ******0135 | 04/15/2021 |
| MURPHY, MATTHEW | EA-MUR1027 | 3 | 32.20 | 091000022 | ********3541 | 04/15/2021 |
| MURPHY, SHELLY | EA-MUR1128 | 3 | 32.20 | 091000022 | ********3541 | 04/15/2021 |
| NELSON, HEATH | EA-EVO8305 | 3 | 32.20 | 102001017 | *****6573 | 04/15/2021 |
| NELSON, JON | EA-EVO4286 | 3 | 32.20 | 291975656 | **2670 | 04/15/2021 |
| NIEMELA, ANTHONY | EA-EVO5732 | 3 | 10.80 | 091902353 | ******9019 | 04/15/2021 |
| NUNN, DAVID | EA-EVO10151 | 3 | 32.20 | 314074269 | *****7724 | 04/15/2021 |
| ODDEN, MICHAEL | EA-MN202441 | 3 | 21.46 | 291070001 | ******0516 | 04/15/2021 |
| OMANN, KARSEN | EA-EVO9231 | 3 | 32.20 | 091915201 | **9268 | 04/15/2021 |
| PATNODE, JOHN | EA-MN200611 | 3 | 21.46 | 091000019 | ******6112 | 04/15/2021 |
| PENNEY, JOSEPH | EA-EVO11339 | 3 | 86.94 | 091916543 | ***0879 | 04/15/2021 |
| PERRY, JOHN | EA-MN202482 | 3 | 21.46 | 091000019 | ******8731 | 04/15/2021 |
| PETERSON, JOHN | EA-MN201383 | 3 | 21.46 | 086300012 | ******3469 | 04/15/2021 |
| PETERSON, TAMMY | EA-FB002521 | 3 | 37.57 | 086300012 | ******3469 | 04/15/2021 |
| PFEIFER, SONJA | EA-F105999 | 3 | 21.46 | 091901558 | ******4574 | 04/15/2021 |
| PIASECKI, LYNDSEY | EA-GC100333 | 3 | 55.70 | 091000019 | ******7645 | 04/15/2021 |
| PITNEY, MATTHEW | EA-FB001621 | 3 | 37.57 | 075900575 | ******3123 | 04/15/2021 |
| POMEROY, AARON | EA-EVO9984 | 3 | 59.12 | 091905680 | *****9400 | 04/15/2021 |
| POMEROY, KAREN | EA-EVO9986 | 3 | 48.37 | 091905680 | *****9400 | 04/15/2021 |
| PRIBYL, DAVID | EA-10125A | 3 | 75.14 | 091206541 | ******1619 | 04/15/2021 |
| PULLINS, DUANE | EA-F106620 | 3 | 32.20 | 291070001 | ******8768 | 04/15/2021 |
| RACHEL, DEREK | EA-FB003361 | 3 | 37.57 | 091000019 | ******3665 | 04/15/2021 |
| RASSET, LINDSEY | EA-EVO9507 | 3 | 32.20 | 296076301 | ******4200 | 04/15/2021 |
| RASSET, WELLS | EA-EVO9509 | 3 | 10.80 | 296076301 | ******4200 | 04/15/2021 |
| REED, CHRISTINA | EA-EVO11216 | 3 | 91.31 | 314074269 | *****3858 | 04/15/2021 |
| REED, DREW | EA-EVO11214 | 3 | 75.14 | 314074269 | *****3858 | 04/15/2021 |
| REED, KIM | EA-PIC0406 | 3 | 32.20 | 124303120 | ********1230 | 04/15/2021 |
| REILLEY, MISSY | EA-F109103 | 3 | 32.20 | 086300012 | ******3469 | 04/15/2021 |
| ROBASSE, DAVID | EA-FB002372 | 3 | 21.46 | 086300012 | ******7730 | 04/15/2021 |
| ROISUM, TODD | EA-EVO2776 | 3 | 21.46 | 091905295 | **1262 | 04/15/2021 |
| SARGENT, KAEDEN | EA-EVO9172 | 3 | 32.20 | 291070001 | ******1307 | 04/15/2021 |
| SARVIE, MEGAN | EA-MN201478 | 3 | 21.46 | 291070001 | ******0700 | 04/15/2021 |
| SCHEPP, JACKSON | EA-EVO11253 | 3 | 75.14 | 091000019 | ******9824 | 04/15/2021 |
| SCHMATZ, MAKENNA | EA-EVO11648 | 3 | 32.20 | 291074984 | *******7625 | 04/15/2021 |
| SCHMITZ, FRANCIS | EA-FB002918 | 3 | 64.40 | 091208138 | ***7473 | 04/15/2021 |
| SCHULKE, MARIBETH | EA-EVO3354 | 3 | 37.57 | 091000019 | ******1474 | 04/15/2021 |
| SCOTTING, GREG | EA-EVO9522 | 3 | 32.20 | 091000022 | ********6355 | 04/15/2021 |
| SCULLY, RICHARD | EA-EVO3503 | 3 | 37.57 | 091000022 | ********2633 | 04/15/2021 |
| SEELY, DAN | EA-EVO8342 | 3 | 32.20 | 091000019 | ******6405 | 04/15/2021 |
| SEGNER, STEPHANIE | EA-EVO11464 | 3 | 59.05 | 091905295 | **8510 | 04/15/2021 |
| SEGNER, ZAK | EA-EVO11451 | 3 | 32.20 | 091905295 | **8510 | 04/15/2021 |
| SHELBY, ALYSE | EA-WEB482407 | 3 | 75.14 | 086300012 | ******4792 | 04/15/2021 |
| SIEVERS, BRANDI | EA-SIE0212 | 3 | 37.57 | 086300012 | ******3469 | 04/15/2021 |
| SIMONDS, SHANE | EA-F109098 | 3 | 32.20 | 073000228 | ******8460 | 04/15/2021 |
| SLEYPEN, BRANDI | EA-EVO9175 | 3 | 37.57 | 091000019 | ******8322 | 04/15/2021 |
| SMAIL, JENNIFER | EA-EVO9424 | 3 | 37.57 | 091905444 | ***2750 | 04/15/2021 |
| SONES, AARON | EA-SON0903 | 3 | 32.20 | 091000019 | ******9663 | 04/15/2021 |
| SONES, CARL | EA-EVO10081 | 3 | 32.20 | 091000019 | ******9663 | 04/15/2021 |
| SPIER, NICOLE | EA-EVO11261 | 3 | 75.14 | 091000019 | ******6497 | 04/15/2021 |
| STEFLUG, RMANI | EA-EVO11196 | 3 | 32.20 | 091000019 | ******4133 | 04/15/2021 |
| STENDAHL, ROBERT | EA-STE0727 | 3 | 32.20 | 091000019 | ******3311 | 04/15/2021 |
| STEVENS, JACK | EA-EVO8161 | 3 | 32.20 | 091905402 | **8913 | 04/15/2021 |
| STUMPF, WANDA | EA-EVO11400 | 3 | 32.20 | 291070001 | ******9935 | 04/15/2021 |
| THOMAS, ANGELICA | EA-WEB950916 | 3 | 32.20 | 291070001 | ******9774 | 04/15/2021 |
| THOMAS, RICHARD | EA-EVO5648 | 3 | 75.14 | 091916543 | ***0485 | 04/15/2021 |
| TITUS, BARBARA | EA-EVO11600 | 3 | 37.57 | 291075116 | ******4107 | 04/15/2021 |
| TONSBERG, JENNIFER | EA-1212TON | 3 | 37.57 | 291074502 | ******0013 | 04/15/2021 |
| TONSBERG, STEVEN | EA-0920TON | 3 | 59.17 | 291074502 | ******0013 | 04/15/2021 |
| TOOHEY, ANNE | EA-WEB174276 | 3 | 37.57 | 121042882 | ******3540 | 04/15/2021 |
| TOOP, TYLER | EA-EVO11348 | 3 | 43.00 | 291074065 | *8483 | 04/15/2021 |
| UECKER, ARVID | EA-EVO1588 | 3 | 32.20 | 091904856 | ***5923 | 04/15/2021 |
| VALIANT, ANTHONY | EA-FB004645 | 3 | 32.20 | 091916543 | ***7785 | 04/15/2021 |
| VALLI, RICK | EA-EVO11256 | 3 | 75.14 | 091000019 | ******2691 | 04/15/2021 |
| VALLI, TWILA | EA-EVO11255 | 3 | 96.74 | 091000019 | ******2691 | 04/15/2021 |
| WEBB, DEAN | EA-EVO11601 | 3 | 32.20 | 091000019 | ******6292 | 04/15/2021 |
| WEILAND, MARYANN | EA-F105676 | 3 | 21.60 | 091000019 | ******2899 | 04/15/2021 |
| WILFAHRT, CRAIG | EA-F103709 | 3 | 10.80 | 091901215 | ******1303 | 04/15/2021 |
| WILLIAM, LUCAS | EA-EVO11754 | 3 | 32.20 | 091300023 | ********9970 | 04/15/2021 |
| WITTKE, JAMI | EA-F106971 | 3 | 10.80 | 101205681 | *********9289 | 04/15/2021 |
| WURM, TRAVIS | EA-FB005052 | 3 | 32.20 | 091000019 | ******8607 | 04/15/2021 |
| Count: 190 | Total: | 7137.20 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| , | EA-WEB124007 | 3 | 214.30 | Invalid Bank Account No. | 04/15/2021 | ||
| , | EA-WEB154308 | 3 | 214.30 | Invalid Bank Account No. | 04/15/2021 | ||
| , | EA-WEB269688 | 3 | 171.56 | Invalid Bank Account No. | 04/15/2021 | ||
| , | EA-WEB315540 | 3 | 171.76 | Invalid Bank Account No. | 04/15/2021 | ||
| , | EA-WEB387600 | 3 | 257.04 | Invalid Bank Account No. | 04/15/2021 | ||
| , | EA-WEB388513 | 3 | 257.04 | Invalid Bank Account No. | 04/15/2021 | ||
| , | EA-WEB553692 | 3 | 257.04 | Invalid Bank Account No. | 04/15/2021 | ||
| , | EA-WEB567401 | 3 | 214.30 | Invalid Bank Account No. | 04/15/2021 | ||
| , | EA-WEB572244 | 3 | 257.04 | Invalid Bank Account No. | 04/15/2021 | ||
| , | EA-WEB657017 | 3 | 171.76 | Invalid Bank Account No. | 04/15/2021 | ||
| , | EA-WEB746017 | 3 | 171.76 | Invalid Bank Account No. | 04/15/2021 | ||
| , | EA-WEB963684 | 3 | 171.76 | Invalid Bank Account No. | 04/15/2021 | ||
| , | EA-WEB967465 | 3 | 257.24 | Invalid Bank Account No. | 04/15/2021 | ||
| CARLSON, KENDRA | EA-EVO11698 | 3 | 37.57 | 91000019 | ******4180 | Invalid Bank Route/Transit | 04/15/2021 |
| Count: 14 | Total: | 2824.47 |