| 11/30/2021 |
| 08:34:07 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABDULLAHI, RAHMO | NB-190637 | 1 | 53.80 | 091000019 | ******4837 | 12/01/2021 |
| ADOW, ABDI | NB-190590 | 1 | 68.87 | 044000024 | *******1496 | 12/01/2021 |
| AINLEY, JODY | NB-190753 | 1 | 37.66 | 044000024 | *******7180 | 12/01/2021 |
| BHATTA, TILAK | NB-190827 | 1 | 32.28 | 296076301 | **********4434 | 12/01/2021 |
| BROCK, JESSICA | NB-190508 | 1 | 37.66 | 031101279 | ********7040 | 12/01/2021 |
| BROTHEN, LEXIE | NB-190855 | 1 | 99.00 | 091000022 | ********7785 | 12/01/2021 |
| BROWN, JIMICA | NB-190540 | 1 | 96.84 | 031176110 | *******7025 | 12/01/2021 |
| BUROW, JORDEN | NB-190900 | 1 | 37.66 | 091000019 | ******6319 | 12/01/2021 |
| BURSON, AALIYAH | NB-190718 | 1 | 32.28 | 091000019 | ******6454 | 12/01/2021 |
| Barud, Hamza | NB-190953 | 1 | 37.66 | 296076301 | **********4892 | 12/01/2021 |
| DETERS, KAYLA | NB-190447 | 1 | 59.20 | 091000019 | ******8299 | 12/01/2021 |
| DEVKOTA, ROSHAN | NB-190223 | 1 | 37.66 | 296076301 | ***7493 | 12/01/2021 |
| FARAH, BARLIM | NB-190860 | 1 | 37.66 | 091000019 | ******0629 | 12/01/2021 |
| FOTIS, ANTHONY | NB-190372 | 1 | 37.66 | 071214579 | ********4696 | 12/01/2021 |
| GERADS, THOMAS | NB-190691 | 1 | 37.66 | 096010415 | ****8209 | 12/01/2021 |
| GHIMIRE, SHUKRITI | NB-190313 | 1 | 32.28 | 011000138 | ********2239 | 12/01/2021 |
| GRAY, SYDNEY | NB-190859 | 1 | 21.51 | 291975656 | ***3201 | 12/01/2021 |
| HAPPKE, DICHELLE | NB-190364 | 1 | 37.67 | 091000019 | ******8723 | 12/01/2021 |
| Halverson, Evan | NB-190857 | 1 | 32.28 | 314074269 | ******5331 | 12/01/2021 |
| Heying, Gabrielle | NB-190763 | 1 | 37.66 | 091907125 | ***2667 | 12/01/2021 |
| JOHNSON, AMANDA | NB-190011 | 1 | 64.56 | 291975656 | ***4700 | 12/01/2021 |
| KARKINEN, BRIAN | NB-190869 | 1 | 95.77 | 031176110 | *******9897 | 12/01/2021 |
| KLINE, STEVEN | NB-190720 | 1 | 21.52 | 291975672 | ******6947 | 12/01/2021 |
| KNUTSON, DAVID | NB-190129 | 1 | 26.90 | 044000024 | *******3791 | 12/01/2021 |
| KNUTSON, JAEDYN | NB-190829 | 1 | 63.49 | 044000024 | *******6668 | 12/01/2021 |
| KOIRALA, SUMIT | NB-190596 | 1 | 63.49 | 296076301 | ******3700 | 12/01/2021 |
| LAMSAL, RAM | NB-190450 | 1 | 37.66 | 296076301 | ***8373 | 12/01/2021 |
| LARSEN, CINDY | NB-190693 | 1 | 21.51 | 091903051 | ****0564 | 12/01/2021 |
| LENT, REBECCA | NB-190463 | 1 | 80.10 | 291975656 | **0620 | 12/01/2021 |
| MATHEWS, SHAN | NB-190864 | 1 | 63.49 | 044000024 | *******2535 | 12/01/2021 |
| MUGISHA, DAN | NB-190191 | 1 | 68.87 | 296076301 | ******4488 | 12/01/2021 |
| PATEL, HEMAL | NB-190807 | 1 | 32.28 | 296076301 | ******3427 | 12/01/2021 |
| PATEL, NAISHA | NB-190882 | 1 | 32.28 | 296076301 | ******2749 | 12/01/2021 |
| PATEL, PARTH | NB-190749 | 1 | 63.49 | 044000024 | *******5365 | 12/01/2021 |
| PRIYANKA GOMES, ROSE | NB-190497 | 1 | 32.28 | 044000024 | *******9431 | 12/01/2021 |
| RAGE, MARYAN | NB-190863 | 1 | 32.28 | 091000019 | ******2762 | 12/01/2021 |
| RANGE, SEQUOIA | NB-190771 | 1 | 32.28 | 041215663 | *********2891 | 12/01/2021 |
| RESSEMANN, SARAH | NB-190677 | 1 | 101.28 | 044000024 | *******4606 | 12/01/2021 |
| RILEY, ANTHONY | NB-190551 | 1 | 32.28 | 091000019 | ******6315 | 12/01/2021 |
| ROSS, BAILEY | NB-190835 | 1 | 37.66 | 091908881 | ****2639 | 12/01/2021 |
| RUHKICK, RYAN | NB-190808 | 1 | 31.21 | 296076301 | **********2177 | 12/01/2021 |
| RUSSELL, MEGHAN | NB-190591 | 1 | 317.66 | 291975656 | ***2506 | 12/01/2021 |
| SCHOFIELD, SABRINA | NB-190768 | 1 | 37.66 | 291974204 | *********6513 | 12/01/2021 |
| SCHWANTES, TERRY | NB-190197 | 1 | 31.21 | 091000019 | ******3340 | 12/01/2021 |
| STOMMES, ERIC | NB-190428 | 1 | 37.66 | 091910455 | ***4071 | 12/01/2021 |
| THOMS-WARZECHA, EMMA | NB-190707 | 1 | 32.28 | 091000022 | ********6648 | 12/01/2021 |
| VOLKMUTH, ETHAN | NB-190570 | 1 | 37.66 | 296076301 | **********0711 | 12/01/2021 |
| YADE, MARIEME | NB-190823 | 1 | 32.28 | 296076301 | *********2172 | 12/01/2021 |
| Count: 48 | Total: | 2466.04 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BOWMAN, ERICA | NB-190750 | 1 | 32.28 | 292975672 | ******1458 | Invalid Bank Route/Transit | 12/01/2021 |
| Count: 1 | Total: | 32.28 |