| 03/01/2021 |
| 09:37:46 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABDULLAHI, RAHMO | NB-190637 | 1 | 32.28 | 091000019 | ******4837 | 03/02/2021 |
| ADOW, ABDI | NB-190590 | 1 | 37.66 | 291070001 | ******2422 | 03/02/2021 |
| ALMEGDADI, AHMAD | NB-190694 | 1 | 32.28 | 091000022 | ********2231 | 03/02/2021 |
| BROCK, JESSICA | NB-190508 | 1 | 37.66 | 031101279 | ********7040 | 03/02/2021 |
| BROWN, JIMICA | NB-190540 | 1 | 172.28 | 031176110 | *******7025 | 03/02/2021 |
| DETERS, KAYLA | NB-190447 | 1 | 59.20 | 091000019 | ******8299 | 03/02/2021 |
| DEVKOTA, ROSHAN | NB-190223 | 1 | 37.66 | 296076301 | ***7493 | 03/02/2021 |
| DILLEY, MELISSA | NB-190688 | 1 | 60.00 | 291975656 | ***3200 | 03/02/2021 |
| FARAH, BARLIM | NB-190652 | 1 | 37.66 | 091000019 | ******0629 | 03/02/2021 |
| FOTIS, ANTHONY | NB-190372 | 1 | 37.66 | 071214579 | ********4696 | 03/02/2021 |
| GEBRETSADIK, ANGELA | NB-190575 | 1 | 37.66 | 291070001 | ******1490 | 03/02/2021 |
| GERADS, THOMAS | NB-190691 | 1 | 37.66 | 096010415 | ****8209 | 03/02/2021 |
| GHIMIRE, SHUKRITI | NB-190313 | 1 | 32.28 | 011000138 | ********2239 | 03/02/2021 |
| GOODELL, CHAD | NB-190538 | 1 | 59.18 | 091903051 | ****0067 | 03/02/2021 |
| HANSON, ADRIANNA | NB-190564 | 1 | 37.66 | 091000022 | ********8369 | 03/02/2021 |
| HAPPKE, DICHELLE | NB-190364 | 1 | 37.67 | 091000019 | ******8723 | 03/02/2021 |
| HARREN, BROOKLYN | NB-190595 | 1 | 37.66 | 091903051 | ****9184 | 03/02/2021 |
| JOHNSON, AMANDA | NB-190011 | 1 | 64.56 | 291975656 | ***4700 | 03/02/2021 |
| KHADKA, SAMEER | NB-190597 | 1 | 32.28 | 296076301 | ******3153 | 03/02/2021 |
| KNUTSON, DAVID | NB-190129 | 1 | 26.90 | 291070001 | ******3224 | 03/02/2021 |
| KOIRALA, SUMIT | NB-190596 | 1 | 32.28 | 296076301 | ******3700 | 03/02/2021 |
| KULZER, RACHEL | NB-190425 | 1 | 32.28 | 291974204 | ******9480 | 03/02/2021 |
| LAMBERT, MADELINE | NB-190516 | 1 | 32.28 | 291073231 | ******2878 | 03/02/2021 |
| LAMSAL, RAM | NB-190450 | 1 | 37.66 | 296076301 | ***8373 | 03/02/2021 |
| LARSEN, CINDY | NB-190693 | 1 | 21.51 | 091903051 | ****0564 | 03/02/2021 |
| LENT, REBECCA | NB-190463 | 1 | 80.10 | 291975656 | **0620 | 03/02/2021 |
| MATHAVONGSY, ANNABELLE | NB-190503 | 1 | 89.00 | 291975656 | **0520 | 03/02/2021 |
| MUGISHA, DAN | NB-190191 | 1 | 37.66 | 296076301 | ******4488 | 03/02/2021 |
| PAUGH, ADAM | NB-190109 | 1 | 16.13 | 096010415 | *****6893 | 03/02/2021 |
| PRIYANKA GOMES, ROSE | NB-190497 | 1 | 32.28 | 291070001 | ******2092 | 03/02/2021 |
| RESSEMANN, SARAH | NB-190677 | 1 | 32.28 | 291070001 | ******1066 | 03/02/2021 |
| ROGICH, ANTHONY | NB-190530 | 1 | 157.66 | 291075080 | *******4258 | 03/02/2021 |
| SHARMA, KRISTINA | NB-190379 | 1 | 59.20 | 104000058 | ******2784 | 03/02/2021 |
| TIMALSINA, BIKASH | NB-190679 | 1 | 32.28 | 101000187 | ********3103 | 03/02/2021 |
| VELNER, RAVEN | NB-190668 | 1 | 32.28 | 091000022 | ********0748 | 03/02/2021 |
| VOLKMUTH, ETHAN | NB-190570 | 1 | 37.66 | 296076301 | **********0711 | 03/02/2021 |
| WAYTASHEK, ALLIE | NB-190655 | 1 | 37.66 | 102000076 | ******7581 | 03/02/2021 |
| Count: 37 | Total: | 1748.05 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| KESSLER, MICHAEL | NB-190536 | 1 | 37.66 | 296073601 | ******0537 | Invalid Bank Route/Transit | 03/02/2021 |
| Count: 1 | Total: | 37.66 |