| 10/04/2021 |
| 08:50:01 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AKAU, BRAD | PY-26001 | 1 | 64.43 | 125000024 | ****9210 | 10/05/2021 |
| ANDERSON, GARRETT | PY-32160 | 1 | 26.21 | 125000105 | ********1582 | 10/05/2021 |
| ARREOLA, KELLY | PY-28552 | 1 | 57.88 | 125000105 | ********1967 | 10/05/2021 |
| ATKINS, TRAVIS | PY-16629 | 1 | 31.67 | 125104425 | ******6237 | 10/05/2021 |
| BACKSTROM, KRISTIN | PY-31548 | 1 | 31.67 | 325070760 | *****6026 | 10/05/2021 |
| BARNETT, MICKIE | PY-30669 | 1 | 31.70 | 125000024 | ********7175 | 10/05/2021 |
| BARNETT, ROBERT | PY-30906 | 1 | 53.51 | 125000024 | ********8822 | 10/05/2021 |
| BARRETT, DIANE | PY-20659 | 1 | 53.51 | 325081403 | ******4186 | 10/05/2021 |
| BEAUDETTE, JAMES | PY-27986 | 1 | 31.67 | 325081403 | ******3441 | 10/05/2021 |
| BLACKMAN, LEONARD | PY-14051 | 1 | 31.67 | 256074974 | ******9701 | 10/05/2021 |
| BLOUNT, CODY | PY-23503 | 1 | 82.81 | 325081403 | ******8166 | 10/05/2021 |
| BOEHME, DAVID | PY-32069 | 1 | 31.67 | 125000024 | ****1175 | 10/05/2021 |
| BOLTON, JEB | PY-23659 | 1 | 31.67 | 325180566 | ******2531 | 10/05/2021 |
| BOOC, ROLAND | PY-31939 | 1 | 37.13 | 125000024 | ********0641 | 10/05/2021 |
| BOUGHTEN, BILLY | PY-30507 | 1 | 37.13 | 325081403 | ******2039 | 10/05/2021 |
| BRILES, BILL | PY-26038 | 1 | 26.21 | 325180553 | ********6904 | 10/05/2021 |
| BRUNS, RAYMOND | PY-32458 | 1 | 20.75 | 325081403 | ******0879 | 10/05/2021 |
| BUHR, GARY | PY-26023 | 1 | 26.21 | 325070760 | ******6374 | 10/05/2021 |
| CARMODY, SHANNON | PY-31971 | 1 | 21.84 | 125000105 | ********9487 | 10/05/2021 |
| CHASE, KENNETH | PY-31592 | 1 | 37.13 | 125000024 | ********4560 | 10/05/2021 |
| CHU, ADAM | PY-32286 | 1 | 53.51 | 323371076 | ******5507 | 10/05/2021 |
| COLEMAN, JESSICA | PY-32024 | 1 | 38.49 | 325070760 | *****1219 | 10/05/2021 |
| COOPER, JORDAN | PY-32020 | 1 | 53.51 | 325081403 | ******1228 | 10/05/2021 |
| COTA, DONNA | PY-26838 | 1 | 72.07 | 322285781 | ******8908 | 10/05/2021 |
| COTTOM, COLLIN | PY-22922 | 1 | 116.10 | 125000105 | ********5174 | 10/05/2021 |
| COX, TY | PY-30768 | 1 | 31.67 | 325070760 | ******2418 | 10/05/2021 |
| CULLINAN, JAY | PY-23906 | 1 | 75.35 | 325180508 | ********2700 | 10/05/2021 |
| CUNNINGHAM, KIM | PY-32099 | 1 | 181.62 | 125000024 | ********8697 | 10/05/2021 |
| DENNEY, JAMES | PY-17054 | 1 | 53.51 | 325081403 | ******4888 | 10/05/2021 |
| DEWARD, DONNA | PY-25619 | 1 | 26.21 | 125000024 | ****6388 | 10/05/2021 |
| DEWEY, SANDRA | PY-30880 | 1 | 80.81 | 325170835 | ******2606 | 10/05/2021 |
| DOBBERFUHL, ANA | PY-30852 | 1 | 37.13 | 325070760 | *****6838 | 10/05/2021 |
| DONAHUE, BRENDAN | PY-27860 | 1 | 26.21 | 125008547 | ******8832 | 10/05/2021 |
| DORLAND, ROD | PY-18777 | 1 | 26.21 | 122000496 | ******8409 | 10/05/2021 |
| DUITSMAN, TYLER | PY-27659 | 1 | 31.67 | 325081403 | ******2104 | 10/05/2021 |
| DUNLAP, SHERI | PY-61814 | 1 | 31.67 | 125105550 | ****2260 | 10/05/2021 |
| EDENHOLM, TANNER | PY-32316 | 1 | 31.67 | 325081403 | ******6104 | 10/05/2021 |
| ELKINS, JEANETTE | PY-30409 | 1 | 53.51 | 325081403 | ******7094 | 10/05/2021 |
| ELLIOTT, ZACH | PY-23516 | 1 | 21.84 | 125000024 | ****4862 | 10/05/2021 |
| ESPEDAL, JUDY | PY-12508 | 1 | 31.67 | 125000024 | ****9635 | 10/05/2021 |
| EVES, CHARLES | PY-21909 | 1 | 53.51 | 325081403 | ******7512 | 10/05/2021 |
| FEDERSPIEL, PETER | PY-30802 | 1 | 31.67 | 325081403 | ******0654 | 10/05/2021 |
| FENTON, LYDIA | PY-21895 | 1 | 31.67 | 325070760 | ******2458 | 10/05/2021 |
| GRAVES, KIM | PY-22357 | 1 | 15.29 | 325081403 | ******1748 | 10/05/2021 |
| GREEN, SAMUEL | PY-22705 | 1 | 31.67 | 325081403 | ******6546 | 10/05/2021 |
| GUEST, JENNIFER | PY-24241 | 1 | 31.67 | 256074974 | ******6462 | 10/05/2021 |
| HALVORSON, JAMES | PY-14025 | 1 | 53.51 | 125000024 | ********1652 | 10/05/2021 |
| HANSON, CINDY | PY-17644 | 1 | 37.13 | 122000496 | ******2775 | 10/05/2021 |
| HARDEN, DONALD | PY-26346 | 1 | 53.51 | 325081403 | ******1280 | 10/05/2021 |
| HASSAN, KEVIN | PY-30219 | 1 | 32.71 | 325084426 | ******0371 | 10/05/2021 |
| HEPPELL, RUSSELL | PY-30345 | 1 | 26.21 | 325081403 | ******7169 | 10/05/2021 |
| HIATT, RONALD | PY-30242 | 1 | 53.51 | 121042882 | ******8596 | 10/05/2021 |
| HOOBLER, JACK | PY-62102 | 1 | 31.67 | 125108405 | ******8518 | 10/05/2021 |
| HOWARD, TIM | PY-30941 | 1 | 26.21 | 325081403 | ******1936 | 10/05/2021 |
| IVERSON, ANGELA | PY-27333 | 1 | 21.84 | 125000024 | ********6789 | 10/05/2021 |
| IVERSON, TANI | PY-30422 | 1 | 53.51 | 125000024 | ********0735 | 10/05/2021 |
| JOHNSTON, ERIN | PY-22547 | 1 | 31.67 | 325070760 | ******0312 | 10/05/2021 |
| JONES, RAY DEMETRIUS | PY-30878 | 1 | 41.31 | 256074974 | ******1701 | 10/05/2021 |
| JUMAWAN, GIOVANNI | PY-32118 | 1 | 48.05 | 125000105 | ********0533 | 10/05/2021 |
| KANEKEBERG, HUNTER | PY-22174 | 1 | 26.21 | 125108405 | ******9113 | 10/05/2021 |
| KIELTY, LAURIE | PY-61718 | 1 | 60.51 | 325180524 | ********5200 | 10/05/2021 |
| KNAPP, RYAN | PY-24130 | 1 | 31.67 | 325081403 | ******3154 | 10/05/2021 |
| KOERING, CHRIS | PY-22509 | 1 | 31.67 | 125000105 | ********1305 | 10/05/2021 |
| KRAPF, NICK | PY-30674 | 1 | 53.51 | 325070760 | *****3563 | 10/05/2021 |
| KRIEWALD, KRISTA | PY-25989 | 1 | 37.13 | 125000024 | ****1890 | 10/05/2021 |
| KUBICKI, SANDRA | PY-25596 | 1 | 26.21 | 325081403 | ******4679 | 10/05/2021 |
| LEWIS, MARC | PY-24941 | 1 | 53.51 | 125000574 | ********4546 | 10/05/2021 |
| LINDAUER, KAREN | PY-30829 | 1 | 32.74 | 125008547 | ******0667 | 10/05/2021 |
| LINDELL, JOHNNY | PY-13572 | 1 | 31.67 | 125008547 | ******7385 | 10/05/2021 |
| LOPEZ, ANTONIO | PY-32411 | 1 | 45.81 | 325081403 | ******0748 | 10/05/2021 |
| LOZEAU, VICKI | PY-30719 | 1 | 21.84 | 325180553 | ********9108 | 10/05/2021 |
| MANGELS, BECKY | PY-22827 | 1 | 31.67 | 125000024 | ********8738 | 10/05/2021 |
| MANN, DENNIS | PY-32299 | 1 | 64.43 | 125000024 | ********4126 | 10/05/2021 |
| MAYO, CHAD | PY-29611 | 1 | 64.43 | 125000024 | ********7846 | 10/05/2021 |
| MCKINNEY, SHANE | PY-17290 | 1 | 75.35 | 325081403 | ******5621 | 10/05/2021 |
| MCSTOTTS, JOSH | PY-22825 | 1 | 21.83 | 125108272 | ******3401 | 10/05/2021 |
| MEDINA, JOSE | PY-26168 | 1 | 92.82 | 325081403 | ******4096 | 10/05/2021 |
| MEDINA, JUAN | PY-26976 | 1 | 31.67 | 125000024 | ********7418 | 10/05/2021 |
| MIDDLETON, MIKE | PY-23818 | 1 | 31.67 | 325070760 | *****2818 | 10/05/2021 |
| MOLINEUX, DEREK | PY-32237 | 1 | 42.59 | 325070760 | *****3882 | 10/05/2021 |
| MOORE, JOANNE | PY-24165 | 1 | 26.21 | 125000024 | ********1419 | 10/05/2021 |
| NANEZ, CHRISTOPHER | PY-21527 | 1 | 53.51 | 325070760 | *****7843 | 10/05/2021 |
| NARDIS, JEFF | PY-30730 | 1 | 38.22 | 325070760 | ***********5288 | 10/05/2021 |
| NAVARRO, JACOB | PY-29912 | 1 | 43.68 | 121042882 | ******4440 | 10/05/2021 |
| NEYENS, DAVID | PY-12333 | 1 | 21.84 | 125000574 | ******2598 | 10/05/2021 |
| NJIE, KIANA | PY-32030 | 1 | 37.13 | 125008547 | ******6850 | 10/05/2021 |
| NOBACH, RYAN | PY-30383 | 1 | 58.97 | 325070760 | *****2333 | 10/05/2021 |
| NOEL, SCOTT | PY-27465 | 1 | 37.13 | 072000326 | ********3154 | 10/05/2021 |
| NOLDEN, HEATHER | PY-13382 | 1 | 31.67 | 325081403 | ******5970 | 10/05/2021 |
| NORDLAND, DENISE | PY-32426 | 1 | 26.21 | 325081403 | ******3910 | 10/05/2021 |
| ODELL, SHERAMIE | PY-30438 | 1 | 32.74 | 325181028 | ***5594 | 10/05/2021 |
| OREILLY, DEIRDRE | PY-29782 | 1 | 37.13 | 325081403 | ******9543 | 10/05/2021 |
| ORTIZ, REBECCA | PY-29918 | 1 | 75.35 | 256074974 | ******8566 | 10/05/2021 |
| PHILLIPS, JANA | PY-31979 | 1 | 43.68 | 125000574 | ********2115 | 10/05/2021 |
| RICE, JERRY | PY-12601 | 1 | 21.84 | 325081403 | ******6754 | 10/05/2021 |
| ROMO, JIM | PY-27310 | 1 | 31.67 | 125105550 | ******9605 | 10/05/2021 |
| SAND, DON | PY-25604 | 1 | 31.67 | 125000574 | ********7579 | 10/05/2021 |
| SARACINO, MICHAEL | PY-30460 | 1 | 31.67 | 325081403 | ******0332 | 10/05/2021 |
| SAWATZKY, DEBBIE | PY-11571 | 1 | 31.67 | 125105550 | ****1876 | 10/05/2021 |
| SCHRAWYER, JOANNA | PY-27196 | 1 | 64.43 | 325081403 | ******5831 | 10/05/2021 |
| SEWELL, GARY | PY-32019 | 1 | 31.67 | 256074974 | ******3176 | 10/05/2021 |
| SHIELDS, JOSHUA | PY-30450 | 1 | 37.13 | 325081403 | ******1342 | 10/05/2021 |
| SIMONSON, SHAWN | PY-22362 | 1 | 26.21 | 325180540 | ********0702 | 10/05/2021 |
| SMITH, CODY | PY-32366 | 1 | 37.13 | 325081403 | ******8369 | 10/05/2021 |
| SMITH, MICHAEL | PY-13423 | 1 | 43.68 | 122000496 | ******6770 | 10/05/2021 |
| SMYSER, MIRANDA | PY-27621 | 1 | 37.13 | 325070760 | *****2898 | 10/05/2021 |
| SON, YOUNG | PY-20969 | 1 | 31.67 | 125000024 | ********8888 | 10/05/2021 |
| SORIANO, EMILY | PY-20112 | 1 | 43.68 | 125008547 | ******9907 | 10/05/2021 |
| STEICHEN, CHUCK SASCHA | PY-12532 | 1 | 26.21 | 125000024 | ****5053 | 10/05/2021 |
| STEPANYUK, DIANA | PY-23794 | 1 | 31.67 | 325070760 | *****2719 | 10/05/2021 |
| STEPHENS, TYLER | PY-30784 | 1 | 64.49 | 325182700 | ******3644 | 10/05/2021 |
| STERN, HEATHER | PY-32049 | 1 | 53.51 | 325070760 | ******5939 | 10/05/2021 |
| TAYLOR, NIKOLAS | PY-21819 | 1 | 53.51 | 325081403 | ******3534 | 10/05/2021 |
| THORNLUND, LAUREL | PY-19538 | 1 | 10.92 | 325180566 | *********3737 | 10/05/2021 |
| TOLBERT, CHARLES CJ | PY-24053 | 1 | 31.67 | 325180524 | *****5107 | 10/05/2021 |
| WALTER, SCOTT | PY-27631 | 1 | 26.21 | 256074974 | ******4707 | 10/05/2021 |
| WHORNHAM, DANIEL | PY-23958 | 1 | 39.31 | 325070760 | ******7278 | 10/05/2021 |
| WILLIAMSON, DENISE | PY-32399 | 1 | 26.21 | 325081403 | ******1151 | 10/05/2021 |
| WINDER, WADE | PY-13023 | 1 | 80.81 | 325081403 | ******2696 | 10/05/2021 |
| WOKEN, TRACY | PY-31943 | 1 | 79.72 | 256074974 | ******9788 | 10/05/2021 |
| WOLFE, DEBORAH | PY-31963 | 1 | 37.13 | 125000574 | ********2578 | 10/05/2021 |
| Count: 121 | Total: | 5082.25 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BERKEY, DANIEL | PY-31932 | 1 | 95.01 | 125000241 | ********0176 | Invalid Bank Route/Transit | 10/05/2021 |
| Count: 1 | Total: | 95.01 |