| 03/10/2021 |
| 07:49:50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AHRENS, STEVEN | TN-FE0033359 | 3 | 96.84 | 091000019 | ******8436 | 03/11/2021 |
| BARBERA, DARREN | TN-SF0061734 | 3 | 37.66 | 314074269 | ******4607 | 03/11/2021 |
| DITLEVSON, EMMA | TN-SF0063885 | 3 | 43.04 | 296076301 | ******8894 | 03/11/2021 |
| GREENLUN, LAURA | TN-SF0063781 | 3 | 43.04 | 091000019 | ******9334 | 03/11/2021 |
| GREENLUN, MARK | TN-SF0063803 | 3 | 43.04 | 091000019 | ******9334 | 03/11/2021 |
| GRUNEWALD, ERIC | TN-SF0061868 | 3 | 37.66 | 296076301 | ******3103 | 03/11/2021 |
| HANSON, JANICE | TN-FE0032273 | 3 | 38.69 | 091000022 | ********7259 | 03/11/2021 |
| HARTWIG, ANNE | TN-SF0059070 | 3 | 96.84 | 091000019 | ******6438 | 03/11/2021 |
| HASSAN, SAFIYO | TN-SF0059913 | 3 | 37.66 | 091000019 | ******4414 | 03/11/2021 |
| JOHNSTONE, LORI | TN-SF0059126 | 3 | 37.66 | 091000019 | ******2533 | 03/11/2021 |
| KIRCHNER, TODD | TN-FE0035732 | 3 | 75.32 | 091000022 | ********3260 | 03/11/2021 |
| MADESON, ANNE | TN-SF0063777 | 3 | 43.04 | 091000019 | ******1433 | 03/11/2021 |
| MARTIN, ASHLEY | TN-SF0061621 | 3 | 37.66 | 091000019 | ******6440 | 03/11/2021 |
| MEYER, LORRIE | TN-SF0063892 | 3 | 43.04 | 256074974 | ******9705 | 03/11/2021 |
| MOE, LANCE | TN-SF0059271 | 3 | 161.43 | 091000022 | ********8437 | 03/11/2021 |
| MOON, PETER | TN-SF0061931 | 3 | 37.66 | 031176110 | *******7922 | 03/11/2021 |
| PUMFORD, ALYSSA | TN-SF0062444 | 3 | 37.66 | 041000124 | ******9418 | 03/11/2021 |
| RODRIGUEZ, LIANA | TN-SF0062622 | 3 | 37.66 | 291070001 | ******0204 | 03/11/2021 |
| RUEDEBUSCH, TAMARA | TN-SF0059150 | 3 | 37.66 | 091400046 | ******6762 | 03/11/2021 |
| SCHMIT, JEAN | TN-FE0041872 | 3 | 48.42 | 296076301 | **********0419 | 03/11/2021 |
| SCHUELLER, HOPE | TN-SF0063921 | 3 | 24.74 | 096010415 | ****8934 | 03/11/2021 |
| SCHULTZ, SUSAN | TN-SF0061513 | 3 | 5.38 | 031176110 | *****1588 | 03/11/2021 |
| SOLTIS, AMY | TN-SF0062385 | 3 | 37.66 | 096010415 | ****5495 | 03/11/2021 |
| SWANSON, MACKENZIE | TN-SF0063518 | 3 | 37.66 | 291070001 | ******9565 | 03/11/2021 |
| THAYER, ADAM | TN-SF0054165 | 3 | 37.66 | 291975656 | *******8207 | 03/11/2021 |
| Count: 25 | Total: | 1214.78 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BIERSCHEID, BLAKE | TN-SF0063735 | 3 | 21.51 | 080013832 | ******1181 | Invalid Bank Route/Transit | 03/11/2021 |
| Count: 1 | Total: | 21.51 |