| 08/30/2021 |
| 14:20:17 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABBOTT, BROOKE | MC-10590 | 1 | 64.00 | 072410013 | ******3265 | 09/01/2021 |
| ADAMCZYK, REESE | MC-10594 | 1 | 29.00 | 072403473 | *******1109 | 09/01/2021 |
| ADAMS, RANDI | MC-10463 | 1 | 29.00 | 072000326 | *****8935 | 09/01/2021 |
| BAISCH, KYLEE | MC-10074 | 1 | 29.00 | 072000326 | *****7796 | 09/01/2021 |
| BALLARD, LAWRENCE | MC-10343 | 1 | 64.00 | 314074269 | ****4661 | 09/01/2021 |
| BARILL, DENNIS | MC-10077 | 1 | 29.00 | 072000805 | ******3480 | 09/01/2021 |
| BARK, JONATHAN | MC-10570 | 1 | 64.00 | 241070417 | ******2463 | 09/01/2021 |
| BARKS, JASON | MC-10553 | 1 | 29.00 | 072000326 | *****0227 | 09/01/2021 |
| BAUSICK, ALEXANDRIA | MC-10548 | 1 | 29.00 | 272471548 | ******3171 | 09/01/2021 |
| BLAIN, NICOLE | MC-10024 | 1 | 29.00 | 072403473 | *******0534 | 09/01/2021 |
| BLOOMFIELD, KALEIGH | MC-10541 | 1 | 29.00 | 072403473 | *******7676 | 09/01/2021 |
| BOIKE, ANGELINA | MC-10059 | 1 | 29.00 | 072000096 | ******6730 | 09/01/2021 |
| BOWLING, NATHEN | MC-10238 | 1 | 29.00 | 072000326 | *****5964 | 09/01/2021 |
| BRADFORD, MICHAEL | MC-10582 | 1 | 29.00 | 072405455 | ******6309 | 09/01/2021 |
| BRADLEY, STEPHEN | MC-10268 | 1 | 29.00 | 272483633 | ****7610 | 09/01/2021 |
| BRAUN, MATTHEW | MC-10518 | 1 | 123.00 | 291070001 | ******2107 | 09/01/2021 |
| CAMPBELL, SHEILA | MC-10458 | 1 | 29.00 | 072000326 | *****5122 | 09/01/2021 |
| CASPER, ERIC | MC-10542 | 1 | 29.00 | 072000326 | *****2331 | 09/01/2021 |
| CHOPPA, SHANNON | MC-10587 | 1 | 29.00 | 072000326 | *****3206 | 09/01/2021 |
| COLE, AMBERLEY | MC-10566 | 1 | 29.00 | 072403473 | *******5173 | 09/01/2021 |
| COLLINS, SHANE | MC-10281 | 1 | 29.00 | 072405455 | ******8330 | 09/01/2021 |
| COMMENT, STACY | MC-10037 | 1 | 29.00 | 072410013 | ******4338 | 09/01/2021 |
| CORBIN, JESSE | MC-10545 | 1 | 58.00 | 072403473 | *******3771 | 09/01/2021 |
| CRAVEN, DONLAD | MC-10529 | 1 | 29.00 | 111000614 | ******0852 | 09/01/2021 |
| CRONKRIGHT, ANDREW | MC-10157 | 1 | 118.00 | 072000326 | *****1998 | 09/01/2021 |
| CURLEY, MAGGIE | MC-10178 | 1 | 35.00 | 072000805 | ********6361 | 09/01/2021 |
| DANNEELS, DAVID | MC-10536 | 1 | 29.00 | 072414064 | ****7127 | 09/01/2021 |
| DAVENPORT, JULIE | MC-10613 | 1 | 29.00 | 272471852 | *****7741 | 09/01/2021 |
| DECKER, JEANNE | MC-10382 | 1 | 29.00 | 072000326 | *****6305 | 09/01/2021 |
| DIBBLE, TIMOTHY | MC-10498 | 1 | 35.00 | 072405455 | ******9254 | 09/01/2021 |
| DRUMMOND, WENDELL | MC-10546 | 1 | 29.00 | 104000029 | ********2193 | 09/01/2021 |
| DUVALL, SHAWN | MC-10223 | 1 | 29.00 | 272480173 | *********2598 | 09/01/2021 |
| EAKINS, IAN | MC-10470 | 1 | 58.00 | 256074974 | ******8165 | 09/01/2021 |
| EITZEN, JOHN | MC-10204 | 1 | 29.00 | 072000326 | *****4234 | 09/01/2021 |
| EMMONS, ANDREW | MC-10575 | 1 | 29.00 | 072405455 | ******6954 | 09/01/2021 |
| ENDERS, DAVE | MC-10601 | 1 | 64.00 | 072410013 | ******3071 | 09/01/2021 |
| EVANS, KATHRYN | MC-10200 | 1 | 177.00 | 072405455 | ******5244 | 09/01/2021 |
| FAUCHER, PENNY | MC-10121 | 1 | 29.00 | 072410013 | ******8669 | 09/01/2021 |
| FELLOWS, SHAUNA | MC-10525 | 1 | 204.00 | 124303120 | ********3227 | 09/01/2021 |
| FLOYD, BRANDON | MC-10053 | 1 | 29.00 | 072410013 | *****8131 | 09/01/2021 |
| FOUCHIA, JIM | MC-10584 | 1 | 29.00 | 072000326 | *****2866 | 09/01/2021 |
| FOX, SHAUN | MC-10586 | 1 | 29.00 | 071006486 | ******1414 | 09/01/2021 |
| GEHRHOLZ, KEVIN | MC-10593 | 1 | 29.00 | 072000805 | ********0438 | 09/01/2021 |
| GILDENPFENNIG, JENNIFER | MC-10562 | 1 | 29.00 | 272483905 | ******1234 | 09/01/2021 |
| GILLIS, LESLIE | MC-10581 | 1 | 99.00 | 072403473 | *******6615 | 09/01/2021 |
| GLIED, SHAWN | MC-10557 | 1 | 29.00 | 072403473 | *******9654 | 09/01/2021 |
| GRAMER, STEPHEN | MC-10550 | 1 | 29.00 | 272484823 | ********2550 | 09/01/2021 |
| GRAVES, SHANNON | MC-10551 | 1 | 149.00 | 072410013 | ******4142 | 09/01/2021 |
| HANNA, DAN | MC-10577 | 1 | 58.00 | 272471548 | ******6142 | 09/01/2021 |
| HARMS, STEVEN | MC-10085 | 1 | 29.00 | 072000326 | *****5122 | 09/01/2021 |
| HAYDEN, GERALD | MC-10349 | 1 | 29.00 | 072000326 | *****1111 | 09/01/2021 |
| HEYTHALER, CHRIS | MC-10228 | 1 | 29.00 | 272480173 | ****2300 | 09/01/2021 |
| HOWARD, JOE | MC-10052 | 1 | 29.00 | 272477432 | ******5663 | 09/01/2021 |
| ITRICH, CHELSEA | MC-10004 | 1 | 29.00 | 291070001 | ******4446 | 09/01/2021 |
| JANDRON, JULIE | MC-10106 | 1 | 29.00 | 072410013 | *****6762 | 09/01/2021 |
| JOLLY, SHAYLA | MC-10254 | 1 | 109.00 | 272483633 | ****7699 | 09/01/2021 |
| KAMINSKI, ROBERT | MC-10414 | 1 | 29.00 | 072403473 | *******7491 | 09/01/2021 |
| KIRKHAM, BRANDON | MC-10552 | 1 | 29.00 | 111900659 | ******6274 | 09/01/2021 |
| KLEINTJES, SUSAN | MC-10137 | 1 | 58.00 | 272480173 | *********2105 | 09/01/2021 |
| KRANTZ, LAURA | MC-10282 | 1 | 58.00 | 072410013 | *****7796 | 09/01/2021 |
| KREILTER, CINDY | MC-10505 | 1 | 29.00 | 272471548 | *****3443 | 09/01/2021 |
| KRETZSCHMAR, JOHN | MC-10190 | 1 | 116.00 | 041000124 | ******5443 | 09/01/2021 |
| LACROIX, JANIE | MC-10490 | 1 | 60.00 | 072403473 | *******4458 | 09/01/2021 |
| LANDINO, JOSEPH | MC-10454 | 1 | 64.00 | 291070001 | ******5245 | 09/01/2021 |
| LESTER, ANNE | MC-10187 | 1 | 29.00 | 272484917 | **0770 | 09/01/2021 |
| LYLE, NIKKOLAS | MC-10511 | 1 | 29.00 | 124303120 | ********2604 | 09/01/2021 |
| MACLEOD, BARB | MC-10063 | 1 | 29.00 | 072405455 | ******5485 | 09/01/2021 |
| MACMILLAN, MATT | MC-10556 | 1 | 29.00 | 072405455 | ******4721 | 09/01/2021 |
| MAGNAN, ALLISON | MC-10521 | 1 | 58.00 | 044000024 | *******2636 | 09/01/2021 |
| MALBURG, HEATHER | MC-10460 | 1 | 29.00 | 272479663 | ****9685 | 09/01/2021 |
| MANTER, HALEY | MC-10564 | 1 | 89.00 | 256074974 | ******4039 | 09/01/2021 |
| MARKEL, DALE | MC-10269 | 1 | 29.00 | 072405455 | ******8503 | 09/01/2021 |
| MARLATT, JANEL | MC-10298 | 1 | 58.00 | 072414064 | ***6449 | 09/01/2021 |
| MCCABE, BRYANNE | MC-10588 | 1 | 58.00 | 272483905 | ******7864 | 09/01/2021 |
| MCCARTY, CARRIE | MC-10233 | 1 | 29.00 | 072410013 | ******6072 | 09/01/2021 |
| MCLEOD, CRAIG | MC-10563 | 1 | 29.00 | 072000326 | *****8776 | 09/01/2021 |
| MENCHACA, AMBER | MC-10073 | 1 | 59.00 | 072403473 | *******4738 | 09/01/2021 |
| MERRILL, MARIA | MC-10523 | 1 | 64.00 | 072405455 | ******7940 | 09/01/2021 |
| MILITELLO, PAMELA | MC-10032 | 1 | 64.00 | 072410013 | *****2168 | 09/01/2021 |
| MONKS, TREVOR | MC-10532 | 1 | 29.00 | 072000326 | *****7969 | 09/01/2021 |
| MORNINGSTAR, DONALD | MC-10539 | 1 | 29.00 | 072410013 | *****8366 | 09/01/2021 |
| NARDINI, AMY | MC-10512 | 1 | 29.00 | 272483633 | *********9009 | 09/01/2021 |
| NELSON, KASSIDI | MC-10567 | 1 | 58.00 | 113024588 | *****4981 | 09/01/2021 |
| NORTHRUP, NOAH | MC-10427 | 1 | 29.00 | 272477432 | ***0218 | 09/01/2021 |
| OLIVER, CHRIS | MC-10022 | 1 | 29.00 | 072414064 | ******7590 | 09/01/2021 |
| PELTON, JASON | MC-10242 | 1 | 29.00 | 103100195 | ********2979 | 09/01/2021 |
| PENNELL, DAWN | MC-10193 | 1 | 64.00 | 072405455 | ******0894 | 09/01/2021 |
| PERANDER, ANGELA | MC-10113 | 1 | 29.00 | 072403473 | *******8894 | 09/01/2021 |
| PETERSON, ANNALEIGH | MC-10405 | 1 | 65.00 | 071025661 | ******1343 | 09/01/2021 |
| POTVIN, SHAWN | MC-10378 | 1 | 29.00 | 272483633 | ***1880 | 09/01/2021 |
| RAUCH, IRENE | MC-10543 | 1 | 29.00 | 072000326 | *****5798 | 09/01/2021 |
| RICKMAN, NELSON | MC-10583 | 1 | 29.00 | 121042882 | ******5806 | 09/01/2021 |
| RIX, COURTNEY | MC-10537 | 1 | 29.00 | 072405455 | ******8026 | 09/01/2021 |
| ROSS, TERRI | MC-10170 | 1 | 29.00 | 291070001 | ******2798 | 09/01/2021 |
| RUSSELL, TROY | MC-10515 | 1 | 58.00 | 272483633 | *********9861 | 09/01/2021 |
| SABICH, MELISSA | MC-10424 | 1 | 29.00 | 072405455 | ******2082 | 09/01/2021 |
| SABICH, SHAUN | MC-10528 | 1 | 64.00 | 044000024 | *******3746 | 09/01/2021 |
| SADLOWSKI, MARCUS | MC-10277 | 1 | 58.00 | 272483633 | *********6450 | 09/01/2021 |
| SEMAAN, PAM | MC-10180 | 1 | 87.00 | 272483633 | ***4730 | 09/01/2021 |
| SKRINNER, JIM | MC-10060 | 1 | 29.00 | 072000326 | *****0100 | 09/01/2021 |
| SONS, AINE | MC-10580 | 1 | 29.00 | 071923909 | ******3390 | 09/01/2021 |
| STEVENS, ALLEN | MC-10421 | 1 | 29.00 | 072403473 | *******1353 | 09/01/2021 |
| STIER, BILL | MC-10122 | 1 | 58.00 | 072000326 | ********4673 | 09/01/2021 |
| TILLEY, MORGAN | MC-10560 | 1 | 29.00 | 072403473 | *******0742 | 09/01/2021 |
| TITE, ALEKSANDER | MC-10507 | 1 | 35.00 | 072405455 | ******3907 | 09/01/2021 |
| VANDIVER, BLAKE | MC-10437 | 1 | 29.00 | 072400052 | ******4837 | 09/01/2021 |
| VAUGHN, ARIA | MC-10573 | 1 | 29.00 | 072403473 | *******4924 | 09/01/2021 |
| VETTRAINO, MATT | MC-10151 | 1 | 58.00 | 272480173 | *********4070 | 09/01/2021 |
| WALDOCH, TERRY | MC-10145 | 1 | 29.00 | 072403473 | *******3496 | 09/01/2021 |
| WALLER, ELAINE | MC-10008 | 1 | 29.00 | 072410013 | *****7051 | 09/01/2021 |
| WEISGERBER, ANTHONY | MC-10502 | 1 | 134.00 | 291070001 | ******7640 | 09/01/2021 |
| WESCH, CHAD | MC-10392 | 1 | 29.00 | 072405455 | ******8826 | 09/01/2021 |
| WESTRICK, MIKE | MC-10159 | 1 | 29.00 | 072405455 | ******5222 | 09/01/2021 |
| WIEGAND, SARA | MC-10565 | 1 | 29.00 | 072403473 | *******4505 | 09/01/2021 |
| WIEGAND, SHELBY | MC-10492 | 1 | 120.00 | 072405455 | ******5022 | 09/01/2021 |
| WILLIAMS, RACHAEL | MC-10574 | 1 | 29.00 | 072403473 | *******0106 | 09/01/2021 |
| WOZNAK, ASHLEIGH | MC-10139 | 1 | 29.00 | 072403473 | *******6686 | 09/01/2021 |
| WOZNAK, BUD | MC-10002 | 1 | 98.00 | 072403473 | *******3137 | 09/01/2021 |
| Count: 118 | Total: | 5475.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BOURASSA, BAILEY | MC-10608 | 1 | 65.00 | 272403473 | *******2675 | Invalid Bank Route/Transit | 09/01/2021 |
| MELMS, EMILY | MC-10619 | 1 | 29.00 | 072483633 | *********1229 | Invalid Bank Route/Transit | 09/01/2021 |
| Count: 2 | Total: | 94.00 |