| 12/01/2021 |
| 08:39:24 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AHO, ETHAN | EA-EVO11292 | 1 | 32.20 | 291075080 | ********9587 | 12/02/2021 |
| AHRENS, KELLY | EA-EVO13977 | 1 | 80.51 | 075900575 | ******9887 | 12/02/2021 |
| ANDERLEY, RYAN | EA-F101396 | 1 | 21.46 | 086300012 | *****2375 | 12/02/2021 |
| ANDERSON, ANGELA | EA-F100092 | 1 | 21.46 | 091903446 | *****3753 | 12/02/2021 |
| ANDERSON, ERIC | EA-EVO11631 | 1 | 21.46 | 091903446 | *****5800 | 12/02/2021 |
| ANDERSON, JOHN | EA-AND0907 | 1 | 37.57 | 031176110 | *******9702 | 12/02/2021 |
| ANDERSON, LINDA | EA-F108462 | 1 | 32.20 | 086300012 | **3249 | 12/02/2021 |
| BAKKE, ERIC | EA-FE001064 | 1 | 21.46 | 086300012 | *****9508 | 12/02/2021 |
| BALDWIN, SUSAN | EA-PLUS20609 | 1 | 21.46 | 091000019 | ******8373 | 12/02/2021 |
| BEASLEY, KARINA | EA-EVO13973 | 1 | 37.57 | 086300012 | ******3469 | 12/02/2021 |
| BEAUDIN, CASSIE | EA-F100345 | 1 | 21.46 | 044000024 | *******5787 | 12/02/2021 |
| BECK, KURTIS | EA-FB004185 | 1 | 21.46 | 091000019 | ******2871 | 12/02/2021 |
| BECKER, AUSTIN | EA-EVO11136 | 1 | 32.20 | 044000024 | *******7088 | 12/02/2021 |
| BECKER, SANDRA | EA-EVO8871 | 1 | 32.20 | 044000024 | *******4747 | 12/02/2021 |
| BECKMAN, TRACEY | EA-F108123 | 1 | 32.20 | 091000019 | ******6303 | 12/02/2021 |
| BEIER, LISA | EA-BEI0501 | 1 | 80.51 | 091905444 | ****5401 | 12/02/2021 |
| BELGARDE, JOSH | EA-EVO11425 | 1 | 32.20 | 091000019 | ******1495 | 12/02/2021 |
| BENSON, KARI | EA-F107431 | 1 | 53.61 | 291970033 | *****4378 | 12/02/2021 |
| BISHOP, JENNIFER | EA-EVO13811 | 1 | 75.14 | 291974204 | ******9727 | 12/02/2021 |
| BITZER, BRAD | EA-FB004595 | 1 | 21.46 | 091000019 | ******3956 | 12/02/2021 |
| BLIZIL, PAIGE | EA-EVO1236 | 1 | 32.20 | 091000019 | ******0991 | 12/02/2021 |
| BOCK, MELANIE | EA-MEL1028 | 1 | 75.14 | 121202211 | ********0068 | 12/02/2021 |
| BOHNEN, ANN | EA-EVO13814 | 1 | 75.14 | 091902353 | ******1610 | 12/02/2021 |
| BOHNEN, DAVID | EA-EVO13813 | 1 | 96.74 | 091902353 | ******1610 | 12/02/2021 |
| BROWN, DAVE | EA-F102443 | 1 | 21.46 | 086300012 | **7848 | 12/02/2021 |
| BROWN, DONNA | EA-F106429 | 1 | 32.20 | 091000019 | ******5905 | 12/02/2021 |
| BROWN, LISA | EA-F101327 | 1 | 32.20 | 291075080 | ********0019 | 12/02/2021 |
| BROWN, SUSAN | EA-EVO7532 | 1 | 21.46 | 086300012 | **7848 | 12/02/2021 |
| BRUHN, JACQUELINE | EA-G101558 | 1 | 32.19 | 086300012 | ******8649 | 12/02/2021 |
| BRUHN, KURT | EA-EVO4465 | 1 | 21.46 | 086300012 | ******8649 | 12/02/2021 |
| BRUHN, SHAYLA | EA-MN200541 | 1 | 10.73 | 086300012 | ******8649 | 12/02/2021 |
| BUCHER, RAMIE | EA-FB002941 | 1 | 37.57 | 291075080 | *******1643 | 12/02/2021 |
| BUSSEYWOLFF, CATHY | EA-800009582 | 1 | 21.46 | 291970033 | *****6037 | 12/02/2021 |
| CALLAWAY, ASHLI | EA-EVO8361 | 1 | 32.20 | 291881216 | *****7345 | 12/02/2021 |
| CARLSON, SHANNON | EA-FE000404 | 1 | 37.57 | 296076301 | ******7110 | 12/02/2021 |
| CHALUPSKY, DIANA | EA-F107058 | 1 | 21.46 | 291074722 | ****4023 | 12/02/2021 |
| CHASTEK, CHRISTINE | EA-EVO13985 | 1 | 75.14 | 091000019 | ******1423 | 12/02/2021 |
| CHYRKLULND, KELLY | EA-EVO1395 | 1 | 32.20 | 044000024 | *******1997 | 12/02/2021 |
| COCHRAN, CYNTHIA | EA-COC1208 | 1 | 37.57 | 091000022 | ********7595 | 12/02/2021 |
| COMMUNITY SERVI, AME | EA-EVO9156 | 1 | 66.27 | 091208138 | ***1668 | 12/02/2021 |
| CRONE, ERIN | EA-EVO7531 | 1 | 32.20 | 091000019 | ******9788 | 12/02/2021 |
| CUMMINGS, HEATHER | EA-EVO5384 | 1 | 37.57 | 091905680 | *****6058 | 12/02/2021 |
| DAHL, ASHLEY | EA-EVO8860 | 1 | 37.57 | 091915612 | ***3321 | 12/02/2021 |
| DAHL, JAMES | EA-EVO8875 | 1 | 32.20 | 091915612 | ***3321 | 12/02/2021 |
| DAVEY, PAUL | EA-EVO5050 | 1 | 32.20 | 291074696 | ******7951 | 12/02/2021 |
| DAVIDSON, MARK | EA-GC100393 | 1 | 21.46 | 091000019 | ******9597 | 12/02/2021 |
| DEHN, ALAYNA | EA-FE000781 | 1 | 21.46 | 091905444 | ***3450 | 12/02/2021 |
| DEZIEL, DANA | EA-F108335 | 1 | 32.20 | 091916543 | ***3977 | 12/02/2021 |
| DIEDERICH, KARLA | EA-EVO13869 | 1 | 80.51 | 291975478 | *******4079 | 12/02/2021 |
| DIEDREICH, BEVERLY | EA-EVO13893 | 1 | 123.45 | 291975478 | *********0001 | 12/02/2021 |
| DIRCKS, KATIE | EA-G101272 | 1 | 32.20 | 091000019 | ******8753 | 12/02/2021 |
| DRESSER, SANDY | EA-F108506 | 1 | 21.46 | 091000019 | ******2989 | 12/02/2021 |
| ECKERT, JASON | EA-F106175 | 1 | 21.46 | 296076152 | ******5220 | 12/02/2021 |
| EIDEN, JANA | EA-G104265 | 1 | 32.20 | 291074502 | ******0018 | 12/02/2021 |
| ELD, TIMOTHY | EA-F100319 | 1 | 32.26 | 091902353 | ***6342 | 12/02/2021 |
| ELLINGSON, CHAD | EA-10363A | 1 | 10.68 | 086300012 | ******9505 | 12/02/2021 |
| ELSENPETER, KAREN | EA-FE001425 | 1 | 37.57 | 091000019 | ******2404 | 12/02/2021 |
| EVAVOLD, CHRIS | EA-PLUS8467 | 1 | 21.46 | 091901969 | ***3143 | 12/02/2021 |
| FANTAUZZA, LYNETTE | EA-MN201828 | 1 | 21.46 | 086300012 | ******9537 | 12/02/2021 |
| FERGUSON, RYAN | EA-F108262 | 1 | 21.46 | 296076262 | ******4475 | 12/02/2021 |
| FINKE, MICHELLE | EA-EVO11183 | 1 | 59.17 | 091300010 | ******6310 | 12/02/2021 |
| FLESHER, JACK | EA-EVO11381 | 1 | 32.20 | 091000019 | ******3726 | 12/02/2021 |
| FLYN, BARTHOLOMEW | EA-FLY0507 | 1 | 75.14 | 091000019 | ******6051 | 12/02/2021 |
| FREDRICKSON, CORINNE | EA-FRE1213 | 1 | 32.20 | 044000024 | *******3475 | 12/02/2021 |
| FREDRICKSON, GENE | EA-FRE0317 | 1 | 32.20 | 044000024 | *******3475 | 12/02/2021 |
| FRIELER, DEAN | EA-F103834 | 1 | 32.14 | 091000019 | ******2028 | 12/02/2021 |
| GANFIELD, JOHN | EA-EVO11656 | 1 | 10.80 | 091981646 | *****3491 | 12/02/2021 |
| GANNON, KAREN | EA-FB004108 | 1 | 37.57 | 091000019 | ******4447 | 12/02/2021 |
| GANZ, BILLI JO | EA-F108700 | 1 | 42.94 | 091000019 | ******9640 | 12/02/2021 |
| GARAVAGLIA, MARIA | EA-EVO10228 | 1 | 21.46 | 091000019 | ******4192 | 12/02/2021 |
| GARTHE, JOHN | EA-EVO0442 | 1 | 32.20 | 081000032 | ********3014 | 12/02/2021 |
| GAWTRY, LENA | EA-F103567 | 1 | 42.82 | 091000019 | ******1071 | 12/02/2021 |
| GILDER, APRIL | EA-EVO10475 | 1 | 40.79 | 086300012 | ***6228 | 12/02/2021 |
| GILES, BRITTANY | EA-gil0516 | 1 | 21.60 | 091000022 | ********2130 | 12/02/2021 |
| GLASSMAN, GINGER | EA-F107428 | 1 | 21.46 | 291074654 | ***5418 | 12/02/2021 |
| GLASSMAN, PAUL | EA-F103611 | 1 | 21.46 | 291074654 | ***5418 | 12/02/2021 |
| GORRES, DRAKE | EA-EVO13897 | 1 | 75.14 | 091916543 | ***6232 | 12/02/2021 |
| GORTON, MONTANA | EA-WEB205419 | 1 | 75.14 | 091000019 | ******9047 | 12/02/2021 |
| GRAGE, DAVID | EA-FE000751 | 1 | 21.46 | 086300012 | ***4378 | 12/02/2021 |
| GRAHAM, LORI | EA-EVO13907 | 1 | 21.46 | 091902353 | ****7603 | 12/02/2021 |
| GREALISH, EMILY | EA-EVO8212 | 1 | 37.57 | 104000058 | ******9576 | 12/02/2021 |
| GRUBER, ANDY | EA-FB004919 | 1 | 21.46 | 091916543 | **3968 | 12/02/2021 |
| GRUBER, TINA | EA-FB002418 | 1 | 21.46 | 091916543 | **3968 | 12/02/2021 |
| GULYAS, STEPHEN | EA-10104A | 1 | 21.46 | 091905295 | **4006 | 12/02/2021 |
| HALONEN, HEIDI | EA-EVO1096 | 1 | 32.20 | 091208138 | ***5559 | 12/02/2021 |
| HALPAUS, ERIC | EA-F106940 | 1 | 21.46 | 044000024 | *******5787 | 12/02/2021 |
| HALUSKA, KIMBERLY | EA-EVO13661 | 1 | 75.14 | 086300012 | ***7806 | 12/02/2021 |
| HANSON, HEIDI | EA-F108372 | 1 | 32.20 | 091000019 | ******6284 | 12/02/2021 |
| HANSON, ROY | EA-FB004479 | 1 | 21.46 | 091000019 | ******6284 | 12/02/2021 |
| HASKINS, RANDY | EA-EVO4904 | 1 | 21.46 | 086300012 | ******3693 | 12/02/2021 |
| HAVISTO, RACHEL | EA-F108433 | 1 | 32.20 | 091014652 | ***8240 | 12/02/2021 |
| HAZEMAN, JAY | EA-EVO11171 | 1 | 32.20 | 091000019 | ******7524 | 12/02/2021 |
| HAZEMAN, KATHY | EA-EVO11198 | 1 | 48.37 | 091000019 | ******7524 | 12/02/2021 |
| HEIBEL, JAKOB | EA-HEI0604 | 1 | 75.14 | 091000019 | ******6296 | 12/02/2021 |
| HERBER, CARRIE | EA-F108847 | 1 | 53.76 | 091000022 | ********5289 | 12/02/2021 |
| HERMOSILLO, DENISE | EA-EVO5939 | 1 | 21.46 | 291970033 | *****6182 | 12/02/2021 |
| HOLAHAN, TOM | EA-JEJ1163746 | 1 | 21.46 | 291075080 | *******9597 | 12/02/2021 |
| HOLTHAUS, KRIS | EA-EVO11606 | 1 | 32.20 | 091000019 | ******6672 | 12/02/2021 |
| HOPKINS, JOSHUA | EA-EVO2345 | 1 | 32.20 | 044000024 | *******3979 | 12/02/2021 |
| HUNCHA, KIMBERLY | EA-EVO12252 | 1 | 80.51 | 091905295 | **5999 | 12/02/2021 |
| HUNTER, PEGGY | EA-MN202479 | 1 | 21.46 | 091902353 | ****7309 | 12/02/2021 |
| HURRLE, KATLYN | EA-FE001535 | 1 | 10.80 | 091206541 | *****8501 | 12/02/2021 |
| HURRLE, SHELLY | EA-FE001538 | 1 | 32.20 | 091206541 | *****8501 | 12/02/2021 |
| HUSTON, TARAH | EA-EVO5473 | 1 | 32.20 | 031176110 | *****5391 | 12/02/2021 |
| JACQUES, KELLY | EA-F107991 | 1 | 5.37 | 091000019 | ******0572 | 12/02/2021 |
| JAHN, LEONARD | EA-EVO1627 | 1 | 32.20 | 291075116 | ******9108 | 12/02/2021 |
| JAMES, KEVIN | EA-EVO5532 | 1 | 32.20 | 291075080 | **8114 | 12/02/2021 |
| JEPSON, MARINA | EA-MN201447 | 1 | 32.20 | 296076152 | ******1005 | 12/02/2021 |
| JOHNSON, HEATHER | EA-F106959 | 1 | 53.68 | 086300012 | ******3002 | 12/02/2021 |
| JOHNSON, JENNIFER | EA-EVO8550 | 1 | 37.57 | 044000024 | *******3120 | 12/02/2021 |
| JOHNSON, KIMBERLY | EA-WEB668304 | 1 | 75.14 | 291970033 | *****0447 | 12/02/2021 |
| JOHNSON, NATE | EA-EVO8914 | 1 | 32.20 | 044000024 | *******3120 | 12/02/2021 |
| JOHNSON, TAMMY | EA-EVO0488 | 1 | 21.46 | 091000022 | ********1791 | 12/02/2021 |
| JONES, ERIC | EA-FC100146 | 1 | 21.46 | 091000019 | ******3889 | 12/02/2021 |
| JONES, SHANNON | EA-VF16438 | 1 | 21.46 | 091000019 | ******3889 | 12/02/2021 |
| KARELS, ELIZABETH | EA-EVO3126 | 1 | 80.51 | 086300012 | ***8753 | 12/02/2021 |
| KASPER, ROBERT | EA-F102260 | 1 | 21.46 | 086300012 | ******5141 | 12/02/2021 |
| KISNER, JEREMY | EA-F103168 | 1 | 32.14 | 044000024 | *******6970 | 12/02/2021 |
| KISNER, MORGAN | EA-JEJ1158320 | 1 | 10.68 | 044000024 | *******6970 | 12/02/2021 |
| KISNER, TERRY | EA-FB004232 | 1 | 21.46 | 044000024 | *******6970 | 12/02/2021 |
| KLOEPPNER, MICHAEL | EA-EVO13986 | 1 | 75.14 | 291975465 | *********0856 | 12/02/2021 |
| KLUVER, ADAM | EA-FE001507 | 1 | 32.20 | 091000019 | ******4193 | 12/02/2021 |
| KMETZ, PAULA | EA-FB004562 | 1 | 32.20 | 091000022 | ********7267 | 12/02/2021 |
| KOLLASCH, LAURA | EA-KOL1126 | 1 | 42.94 | 091913177 | **1164 | 12/02/2021 |
| KOSS, MITCHELL | EA-EVO11426 | 1 | 32.20 | 091000019 | ******9772 | 12/02/2021 |
| KRAUSE, BRIANA | EA-WEB555194 | 1 | 75.14 | 091905444 | ****3674 | 12/02/2021 |
| KRAUSE, ERIC | EA-EVO1502 | 1 | 32.20 | 086300012 | ******1809 | 12/02/2021 |
| KRAUSE, JENNELLE | EA-EVO1063 | 1 | 32.20 | 086300012 | ******1809 | 12/02/2021 |
| KROHN, KIM | EA-F108255 | 1 | 21.46 | 091904610 | ***7508 | 12/02/2021 |
| KRUSE, CAROL | EA-EVO7934 | 1 | 75.14 | 091000019 | ******1819 | 12/02/2021 |
| LAHO, ALEX | EA-EVO13900 | 1 | 75.14 | 091000022 | ********4975 | 12/02/2021 |
| LAIHO, MATTHEW | EA-EVO13857 | 1 | 75.14 | 291172721 | *8913 | 12/02/2021 |
| LANG, BEV | EA-EVO11125 | 1 | 21.46 | 091000019 | ******7107 | 12/02/2021 |
| LARSON, BRIAN | EA-EVO9482 | 1 | 32.20 | 086300012 | **4827 | 12/02/2021 |
| LAULAINEN, BRIANAN | EA-EVO13815 | 1 | 75.14 | 125008547 | ******0193 | 12/02/2021 |
| LAULAINEN, STAN | EA-EVO13793 | 1 | 107.54 | 125008547 | ******0193 | 12/02/2021 |
| LAWLER, MELISSA | EA-EVO13887 | 1 | 80.51 | 031176110 | ****5173 | 12/02/2021 |
| LAWLER, STEVEN | EA-EVO13911 | 1 | 80.51 | 031176110 | ****5173 | 12/02/2021 |
| LEFSTAD, MAX | EA-EVO13854 | 1 | 75.14 | 314074269 | ******5901 | 12/02/2021 |
| LENGYEL, SHELBY | EA-EVO7156 | 1 | 32.20 | 091916378 | ***3362 | 12/02/2021 |
| LENZ, JACK | EA-GC100441 | 1 | 21.46 | 091000019 | ******0982 | 12/02/2021 |
| LENZ, RENEE | EA-FB004692 | 1 | 21.46 | 091000019 | ******0982 | 12/02/2021 |
| LEONARD, CHRISTINA | EA-F108576 | 1 | 21.46 | 091000022 | ********1225 | 12/02/2021 |
| LIMKE, GRANT | EA-F101467 | 1 | 32.26 | 091000019 | ******6482 | 12/02/2021 |
| LISKA, CINDY | EA-FB003186 | 1 | 21.46 | 044000024 | *******2263 | 12/02/2021 |
| LONG, BRYAN | EA-G100000 | 1 | 37.57 | 091000019 | ******2845 | 12/02/2021 |
| LUKACH, RUSSELL | EA-F109031 | 1 | 21.46 | 291970033 | *****0995 | 12/02/2021 |
| LYON, QUIN | EA-LY0729 | 1 | 75.14 | 091000022 | ********6909 | 12/02/2021 |
| LYREK, ANDY | EA-MN201472 | 1 | 21.46 | 091911001 | ***2407 | 12/02/2021 |
| LYREK, MATT | EA-EVO7041 | 1 | 21.46 | 091911001 | ***2407 | 12/02/2021 |
| MACKEY, RUTH | EA-EVO5539 | 1 | 37.57 | 086300012 | ******5141 | 12/02/2021 |
| MAHER, TYLER | EA-EVO5537 | 1 | 32.20 | 091000019 | ******0183 | 12/02/2021 |
| MAHONEY, DAN | EA-10068A | 1 | 21.46 | 086300012 | **0786 | 12/02/2021 |
| MAHONEY, MELISSA | EA-10047A | 1 | 21.46 | 086300012 | **0786 | 12/02/2021 |
| MAJESKI, JASON | EA-FB001952 | 1 | 32.20 | 091000022 | ********7270 | 12/02/2021 |
| MANKENBERG, JULIE | EA-EVO12254 | 1 | 75.14 | 086300012 | **6933 | 12/02/2021 |
| MARAVELAS, HARRY | EA-F109001 | 1 | 21.46 | 086300012 | ***6550 | 12/02/2021 |
| MARSCHALL, AMY | EA-EVO13780 | 1 | 75.14 | 091903446 | *****4261 | 12/02/2021 |
| MARSCHEL, CHRISTIAN | EA-EVO13859 | 1 | 75.14 | 271992400 | **********2540 | 12/02/2021 |
| MARTIE, EMILY | EA-EVO3313 | 1 | 75.14 | 291971391 | ****3010 | 12/02/2021 |
| MARTIN, NORMAN | EA-FB002505 | 1 | 21.46 | 073000545 | ********9516 | 12/02/2021 |
| MARX, BILL | EA-F105347 | 1 | 21.46 | 314074269 | ****3899 | 12/02/2021 |
| MATUSKA, CURTIS | EA-FB004146 | 1 | 32.20 | 091000019 | ******6412 | 12/02/2021 |
| MCCORMICK, LYNNE | EA-FE001562 | 1 | 32.20 | 044000024 | *******9097 | 12/02/2021 |
| MCCORMICK, MICHAEL | EA-FE001561 | 1 | 32.20 | 044000024 | *******9097 | 12/02/2021 |
| MELSNESS, ASHLEY | EA-EVO11416 | 1 | 32.20 | 091000019 | ******5127 | 12/02/2021 |
| MENDEZ, FERNANDO | EA-EVO14043 | 1 | 75.14 | 091000019 | ******4225 | 12/02/2021 |
| MENZEL, SARA | EA-F106709 | 1 | 21.46 | 091000019 | ******5572 | 12/02/2021 |
| MERRICK, PAMELA | EA-EVO5856 | 1 | 32.20 | 091300023 | ********3500 | 12/02/2021 |
| MICHL, ADAM | EA-FB001986 | 1 | 32.20 | 091916543 | ***4061 | 12/02/2021 |
| MILLER, DONNA | EA-EVO8097 | 1 | 80.51 | 091916543 | ***7610 | 12/02/2021 |
| MILLER, JOLEEN | EA-F106478 | 1 | 173.00 | 091000019 | ******3116 | 12/02/2021 |
| MILLER, NIKI | EA-FE000131 | 1 | 21.46 | 091000019 | ******2028 | 12/02/2021 |
| MILLS, ANDREW | EA-F107877 | 1 | 21.46 | 091000019 | ******9980 | 12/02/2021 |
| MITCHELL, MIKARA | EA-EVO13809 | 1 | 75.14 | 091000019 | ******9555 | 12/02/2021 |
| MODROW, CATHY | EA-F105519 | 1 | 21.46 | 091206541 | ******0501 | 12/02/2021 |
| MOE, DAVID | EA-WEB322163 | 1 | 91.31 | 291075080 | *****9023 | 12/02/2021 |
| MOE, VERONICA | EA-WEB997907 | 1 | 80.51 | 291075080 | *****9023 | 12/02/2021 |
| MOREHOUSE, KELLIE | EA-EVO9408 | 1 | 75.14 | 091201258 | ******6384 | 12/02/2021 |
| MOREY, KIM | EA-EVO12322 | 1 | 32.20 | 291970033 | *****4410 | 12/02/2021 |
| MORROW, JULIE | EA-EVO13861 | 1 | 75.14 | 091916543 | ***2976 | 12/02/2021 |
| MOSER, ANNA | EA-EVO8737 | 1 | 80.51 | 291370918 | *******4151 | 12/02/2021 |
| MOSER, STEVEN | EA-EVO13799 | 1 | 75.14 | 291370918 | *******4151 | 12/02/2021 |
| MOY, GILBERT | EA-F108259 | 1 | 21.46 | 091903446 | *****0631 | 12/02/2021 |
| MUELLER, CINDY | EA-F106033 | 1 | 21.46 | 091000019 | ******4104 | 12/02/2021 |
| MUELLER, DANA | EA-EVO5442 | 1 | 37.57 | 091000022 | ********0617 | 12/02/2021 |
| MURRAY, ARLEN | EA-EVO6840 | 1 | 30.01 | 044000024 | *******5654 | 12/02/2021 |
| MUTTERER, JANELLE | EA-F108241 | 1 | 32.20 | 091000019 | ******9197 | 12/02/2021 |
| NAGOVSKY, KATHY | EA-EVO2654 | 1 | 37.57 | 091206224 | ******0796 | 12/02/2021 |
| NELSON, JEFF | EA-F102280 | 1 | 21.46 | 086300012 | ******2890 | 12/02/2021 |
| NEWTON, LISA | EA-EVO11200 | 1 | 32.20 | 091000019 | ******7653 | 12/02/2021 |
| NIESEN, ANDREA | EA-MN201493 | 1 | 32.20 | 091000019 | ******3785 | 12/02/2021 |
| NORLANDER, JILL | EA-EVO7080 | 1 | 21.46 | 291074984 | ***2725 | 12/02/2021 |
| NYHOLM, SALLY | EA-F101549 | 1 | 21.46 | 091000019 | ******7804 | 12/02/2021 |
| OGLE, BRAD | EA-EVO12154 | 1 | 37.57 | 091000019 | ******3747 | 12/02/2021 |
| OGLE, HILLARY | EA-EVO12122 | 1 | 37.57 | 091000019 | ******3747 | 12/02/2021 |
| OHLEMACHER-LONE, AMY | EA-OHL0913 | 1 | 75.14 | 044000024 | *******0036 | 12/02/2021 |
| OLK, KAYLIN | EA-WEB363523 | 1 | 32.20 | 091000019 | ******0449 | 12/02/2021 |
| OLSON, THOMAS | EA-EVO1481 | 1 | 21.46 | 091916543 | ***3288 | 12/02/2021 |
| OPAY, RYAN | EA-WEB730673 | 1 | 75.14 | 044000024 | *******2818 | 12/02/2021 |
| ORTEGA, LAURA | EA-EVO5587 | 1 | 5.19 | 091000019 | ******2230 | 12/02/2021 |
| PACHECO, MARIA | EA-EVO13653 | 1 | 75.14 | 086300012 | ***5360 | 12/02/2021 |
| PAGEL, RHONDA | EA-G104032 | 1 | 32.20 | 091206541 | ******4395 | 12/02/2021 |
| PEDERSON, VALERIE | EA-800021618 | 1 | 21.46 | 086300012 | ******4916 | 12/02/2021 |
| PERKINS, TAMMY | EA-F106945 | 1 | 21.46 | 091000019 | ******9865 | 12/02/2021 |
| PERKINS, TODD | EA-FB004195 | 1 | 21.46 | 091916543 | ***7289 | 12/02/2021 |
| PETERSEN, SUSAN | EA-F106988 | 1 | 32.20 | 044000024 | *******0962 | 12/02/2021 |
| PFAU, KARL | EA-PFA1115 | 1 | 32.20 | 091000019 | ******2012 | 12/02/2021 |
| PIECHOWSKI, JILL | EA-F105865 | 1 | 21.46 | 091903446 | *****2284 | 12/02/2021 |
| PIECHOWSKI, TODD | EA-FE000849 | 1 | 21.46 | 091903446 | *****2284 | 12/02/2021 |
| POKORNEY, MARK | EA-F103858 | 1 | 21.46 | 086300012 | ******7704 | 12/02/2021 |
| POKORNEY, PATRICIA | EA-F108565 | 1 | 21.46 | 086300012 | ******7704 | 12/02/2021 |
| POSUSTA, NICOLE | EA-FB002655 | 1 | 37.57 | 091000019 | ******6705 | 12/02/2021 |
| POULIOT, JEREMY | EA-JEJ1094534 | 1 | 21.46 | 314074269 | ****6914 | 12/02/2021 |
| PRESTIDGE, MACY | EA-EVO13853 | 1 | 75.14 | 091902353 | ****8104 | 12/02/2021 |
| QUADY, MARY | EA-F106131 | 1 | 32.20 | 091916543 | ***9862 | 12/02/2021 |
| RAHN, JONATHAN | EA-EVO0307 | 1 | 21.46 | 091000022 | ********9460 | 12/02/2021 |
| RAKOS, DANIELLE | EA-EVO1489 | 1 | 37.57 | 044000024 | *******5718 | 12/02/2021 |
| RANDALL, BRIANNA | EA-WEB963466 | 1 | 82.51 | 044000024 | *******8965 | 12/02/2021 |
| RAUSCH, BRENT | EA-F107163 | 1 | 21.46 | 091904827 | *****0474 | 12/02/2021 |
| REDLIN, MARY | EA-FB004641 | 1 | 21.46 | 086300012 | ******2870 | 12/02/2021 |
| REESE, ALEX | EA-EVO1613 | 1 | 10.80 | 071000288 | ******1780 | 12/02/2021 |
| REVIER, CASSAUNDRA | EA-EVO13791 | 1 | 80.51 | 091000019 | ******4324 | 12/02/2021 |
| RHODE, DELIRE | EA-F107239 | 1 | 21.46 | 086300012 | ******7490 | 12/02/2021 |
| RILEA, CORY | EA-EVO14102 | 1 | 64.60 | 091000019 | ******1938 | 12/02/2021 |
| RINNE, JESSI | EA-EVO5569 | 1 | 32.20 | 091905444 | ***9565 | 12/02/2021 |
| RINNE, SCOTT | EA-EVO5567 | 1 | 32.20 | 091905444 | ***9565 | 12/02/2021 |
| RITTER, CHRISTINE | EA-MN201424 | 1 | 21.46 | 291970033 | *****2057 | 12/02/2021 |
| ROBISCHON, JORDAN | EA-EVO13909 | 1 | 75.14 | 102000076 | ******4157 | 12/02/2021 |
| ROGNE-BRABEC, CHRISTOPHER | EA-EVO13710 | 1 | 37.57 | 111900659 | ******0040 | 12/02/2021 |
| ROSECRANS, KIM | EA-EVO7169 | 1 | 75.14 | 086300012 | ******9403 | 12/02/2021 |
| ROSKOWIAK, SANDRA | EA-F107675 | 1 | 32.14 | 091903446 | *****8192 | 12/02/2021 |
| ROURKE, CRYSTAL | EA-EVO11486 | 1 | 32.20 | 091000022 | ********0801 | 12/02/2021 |
| RUD, JUSTIN | EA-EVO13773 | 1 | 75.14 | 091000019 | ******9454 | 12/02/2021 |
| RUDY, CHRISTINE | EA-10373A | 1 | 21.46 | 086300012 | ******1962 | 12/02/2021 |
| RUDY, KENNETH | EA-10335A | 1 | 21.46 | 291074670 | **3896 | 12/02/2021 |
| RYAN, ZACH | EA-VF15629 | 1 | 21.46 | 091916543 | ***0327 | 12/02/2021 |
| SABRASKI, ANTHONY | EA-EVO11783 | 1 | 21.46 | 091001157 | ******1813 | 12/02/2021 |
| SABRASKI, THERESA | EA-F106732 | 1 | 21.46 | 091001157 | ******1813 | 12/02/2021 |
| SANCHEZ, JENNIFER | EA-EVO13848 | 1 | 80.51 | 091000019 | ******5750 | 12/02/2021 |
| SAUER, MARY | EA-EVO5504 | 1 | 37.57 | 091916543 | ***6800 | 12/02/2021 |
| SCHAUFLER, DEBBIE | EA-EVO14113 | 1 | 21.46 | 275982296 | ****4047 | 12/02/2021 |
| SCHEER, LAURA | EA-EVO15792 | 1 | 80.51 | 091400046 | ******4905 | 12/02/2021 |
| SCHILTZ, KEVIN | EA-F107159 | 1 | 118.08 | 086300012 | ******7103 | 12/02/2021 |
| SCHINDELE, BRENNAN | EA-PLUS8021 | 1 | 21.46 | 091908179 | ***0948 | 12/02/2021 |
| SCHNEIDER, RAYA | EA-EVO7256 | 1 | 43.00 | 091000019 | ******0119 | 12/02/2021 |
| SCHUGEL, MARIA | EA-FB003023 | 1 | 32.20 | 031176110 | *****5437 | 12/02/2021 |
| SCHUMACHER, DUSTIN | EA-10082A | 1 | 21.46 | 091916543 | ***6803 | 12/02/2021 |
| SELLIN, CHERISE | EA-EVO13766 | 1 | 91.31 | 296076301 | ******2388 | 12/02/2021 |
| SEVERSON, RILEY | EA-EVO12328 | 1 | 75.14 | 091000019 | ******9048 | 12/02/2021 |
| SEWARD, ELIZABETH | EA-FB004433 | 1 | 32.20 | 091913685 | ***1373 | 12/02/2021 |
| SHOGER, MARGARET | EA-JEJ1070583 | 1 | 21.46 | 091000022 | ********9411 | 12/02/2021 |
| SILVA, ANNE | EA-evo10150 | 1 | 10.80 | 296076152 | ******0876 | 12/02/2021 |
| SODERHOLM, ASHLEY | EA-WEB660533 | 1 | 80.51 | 291075116 | ******2101 | 12/02/2021 |
| SONES, ALLEN | EA-EVO11354 | 1 | 37.57 | 091000019 | ******9663 | 12/02/2021 |
| SONES, ELLEN | EA-EVO11344 | 1 | 48.37 | 091000019 | ******9663 | 12/02/2021 |
| STAI, NICHOLAS | EA-EVO5704 | 1 | 85.94 | 314074269 | ******2943 | 12/02/2021 |
| STANGL, MANDY | EA-F109102 | 1 | 32.20 | 086300012 | ******1568 | 12/02/2021 |
| STOESZ, JASON | EA-EVO13868 | 1 | 75.14 | 091000019 | ******8602 | 12/02/2021 |
| STOPPELMAN, ISAIAHA | EA-EVO9316 | 1 | 21.46 | 044000024 | *******6436 | 12/02/2021 |
| STOVER, TAMI | EA-EVO8171 | 1 | 32.20 | 031101279 | ********8887 | 12/02/2021 |
| STRAND, TAMI | EA-F102905 | 1 | 32.20 | 091000022 | ********8548 | 12/02/2021 |
| SUNDELL, BREANNA | EA-EVO8906 | 1 | 37.57 | 091017303 | **0066 | 12/02/2021 |
| SWANSON, LORI | EA-EVO5230 | 1 | 32.20 | 091916543 | ***0877 | 12/02/2021 |
| SWEENEY, THERESA | EA-EVO11317 | 1 | 32.20 | 296076152 | ******9420 | 12/02/2021 |
| SWEETING, SAM | EA-EVO13826 | 1 | 80.51 | 091000022 | ********4196 | 12/02/2021 |
| TARNANEN, ERIK | EA-EVO13878 | 1 | 91.31 | 314074269 | ****9113 | 12/02/2021 |
| TARNANEN, NICOLE | EA-EVO13870 | 1 | 80.51 | 314074269 | ****9113 | 12/02/2021 |
| TEIGLAND, ADAM | EA-EVO13969 | 1 | 75.14 | 121042882 | ******2160 | 12/02/2021 |
| TEIGLAND, MEREDITH | EA-EVO13965 | 1 | 75.14 | 121042882 | ******2160 | 12/02/2021 |
| TENNEY, DANNETTE | EA-F103307 | 1 | 32.21 | 091000019 | ******9529 | 12/02/2021 |
| TESCH, SHERI | EA-TES0319 | 1 | 29.99 | 091000019 | ******1064 | 12/02/2021 |
| THEIEN, JODI | EA-EVO3492 | 1 | 21.46 | 044000024 | *******6593 | 12/02/2021 |
| THOMAS, KURT | EA-EVO1210 | 1 | 21.46 | 091916543 | **6358 | 12/02/2021 |
| TORKELSON, LOIS | EA-EVO11765 | 1 | 21.46 | 067092886 | *****7908 | 12/02/2021 |
| TORRES, MAYRA | EA-FB004104 | 1 | 37.57 | 091000019 | ******4874 | 12/02/2021 |
| TOTTEN, LAURENCE | EA-F101366 | 1 | 21.46 | 086300012 | *****3204 | 12/02/2021 |
| TRENDE, RAELYN | EA-EVO8573 | 1 | 37.57 | 271992400 | **********1241 | 12/02/2021 |
| TREPTAU, ADAM | EA-EVO7585 | 1 | 75.14 | 091916543 | ***0893 | 12/02/2021 |
| TREPTAU, MARIE | EA-EVO11384 | 1 | 21.46 | 091916543 | ***1834 | 12/02/2021 |
| TUCHTENHAGEN, CHRIS | EA-FB003255 | 1 | 21.46 | 314074269 | *****9007 | 12/02/2021 |
| VANDERBERG, SAMANTHA | EA-EVO2627 | 1 | 10.80 | 091000019 | ******3111 | 12/02/2021 |
| VARS, ANN | EA-WEB593024 | 1 | 75.14 | 091000019 | ******7543 | 12/02/2021 |
| VARS, IZZY | EA-WEB202890 | 1 | 80.51 | 091000019 | ******4311 | 12/02/2021 |
| VERGIN, CASSIE | EA-FB001988 | 1 | 32.20 | 091916543 | ***4061 | 12/02/2021 |
| VICKERY, DAVID | EA-EVO8128 | 1 | 32.20 | 103100195 | ********0581 | 12/02/2021 |
| WADDELL, REBECCA | EA-EVO13695 | 1 | 75.14 | 291970033 | *****7142 | 12/02/2021 |
| WAGNER, BAYLYN | EA-EVO13845 | 1 | 96.74 | 091206541 | ******4901 | 12/02/2021 |
| WAGNER, JAYCE | EA-EVO13772 | 1 | 75.14 | 091206541 | ******4901 | 12/02/2021 |
| WALTERS, ANDREW | EA-EVO8205 | 1 | 32.20 | 291075080 | ********9587 | 12/02/2021 |
| WALTERS, BRANDON | EA-EVO13964 | 1 | 80.51 | 091000019 | ******9936 | 12/02/2021 |
| WALTERS, HELEN | EA-WALT0730 | 1 | 75.14 | 091000019 | ******9936 | 12/02/2021 |
| WALTERS, KRISTIN | EA-EVO8206 | 1 | 32.20 | 291075080 | ********9587 | 12/02/2021 |
| WARNER, NAOMI | EA-FB002759 | 1 | 10.68 | 291074984 | *******9953 | 12/02/2021 |
| WEAVER, LESLIE | EA-EVO5634 | 1 | 21.46 | 091000019 | ******7698 | 12/02/2021 |
| WEINZETL, DERRICK | EA-EVO13665 | 1 | 75.14 | 091000019 | ******8802 | 12/02/2021 |
| WELCH, ERIN | EA-MN201251 | 1 | 21.46 | 291075116 | ******5108 | 12/02/2021 |
| WELCH, KAY | EA-MN201272 | 1 | 21.46 | 291075116 | ******5108 | 12/02/2021 |
| WENNGATZ, KATHY | EA-800010056 | 1 | 21.46 | 091904610 | ***9397 | 12/02/2021 |
| WENTWORTH, NICHOLAS | EA-EVO13885 | 1 | 75.14 | 296075810 | *********4903 | 12/02/2021 |
| WERMAN, MARVIN | EA-PLUS3033 | 1 | 21.46 | 091000019 | ******1332 | 12/02/2021 |
| WERNER, CHRIS | EA-F106202 | 1 | 21.46 | 086300012 | ***4269 | 12/02/2021 |
| WICHMANN, JAMES | EA-F105356 | 1 | 21.46 | 091000019 | ******2055 | 12/02/2021 |
| WILLIAMS, TRISHA | EA-EVO1563 | 1 | 37.57 | 314074269 | *****8624 | 12/02/2021 |
| WILLMAN, ANDREW | EA-EVO13732 | 1 | 75.14 | 091000019 | ******9996 | 12/02/2021 |
| WILSON, KRISTIN | EA-F105436 | 1 | 21.46 | 091000019 | ******6022 | 12/02/2021 |
| WITTKE, JAMI | EA-F106971 | 1 | 32.20 | 101205681 | *********9289 | 12/02/2021 |
| WITTWER, CARA | EA-FB002809 | 1 | 21.46 | 086300012 | ******8082 | 12/02/2021 |
| WOLFF, BRADY | EA-10441A | 1 | 21.46 | 291970033 | *****9582 | 12/02/2021 |
| WORTH, LINDSAY | EA-FE000299 | 1 | 80.51 | 091000019 | ******8991 | 12/02/2021 |
| WURM, JACLYN | EA-FB003537 | 1 | 21.46 | 086300012 | ******4481 | 12/02/2021 |
| ZAHLER, JAMIE | EA-EVO11330 | 1 | 64.40 | 291970033 | *****2366 | 12/02/2021 |
| ZUMACH, DARIN | EA-F105415 | 1 | 21.46 | 086300012 | **4441 | 12/02/2021 |
| Count: 313 | Total: | 12810.11 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |