| 10/20/2021 |
| 08:18:59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AHMANN, KIM | TN-SF0062587 | 5 | 37.66 | 291971391 | ****7554 | 10/21/2021 |
| ARAB, HAMDI | TN-SF0062724 | 5 | 37.66 | 091000019 | ******9564 | 10/21/2021 |
| BENDER, ANNA | TN-3203094277 | 5 | 37.66 | 091000022 | ********0072 | 10/21/2021 |
| BULEY, LYNN | TN-SF0063055 | 5 | 37.66 | 291971391 | ****2490 | 10/21/2021 |
| EISENSCHENK, MCKENZIE | TN-SF0063978 | 5 | 43.04 | 091000022 | ********4331 | 10/21/2021 |
| ESPARZA, ALEX | TN-3202268378 | 5 | 37.66 | 291275194 | ****1031 | 10/21/2021 |
| FLETCHER, HANNA | TN-SF0063175 | 5 | 43.04 | 091000022 | ********2571 | 10/21/2021 |
| GARLAND, ARIAH | TN-SF0062812 | 5 | 43.04 | 075900575 | ******7436 | 10/21/2021 |
| HARTWIG, BLAKE | TN-SF0061537 | 5 | 5.38 | 091000019 | ******6438 | 10/21/2021 |
| HERDINA, TRACY | TN-SF0058727 | 5 | 96.84 | 296076301 | ******9710 | 10/21/2021 |
| HOEKSTRA, TYLER | TN-3202629026 | 5 | 43.04 | 291974204 | *********2084 | 10/21/2021 |
| HOLTHAUS, SAMUEL | TN-SF0063098 | 5 | 48.42 | 291974204 | **5488 | 10/21/2021 |
| HUBERT, KIAHNA | TN-SF0063257 | 5 | 37.66 | 031176110 | *******1742 | 10/21/2021 |
| ILLIES, KRISTIENA | TN-SF0063575 | 5 | 48.42 | 091911153 | **6286 | 10/21/2021 |
| JOHNSON, JACKI | TN-SF0060283 | 5 | 44.35 | 091000019 | ******0150 | 10/21/2021 |
| KADLEC, BRICE | TN-SF0062817 | 5 | 21.51 | 291971391 | ****4535 | 10/21/2021 |
| KALOGA, IBRAHIM | TN-SF0063284 | 5 | 37.66 | 091000022 | ********9800 | 10/21/2021 |
| KEARNEY, SEAN | TN-SF0063645 | 5 | 5.35 | 075911988 | ******4803 | 10/21/2021 |
| LEE, MARGARET | TN-SF0063379 | 5 | 40.89 | 091000019 | ******8460 | 10/21/2021 |
| LYON, TIM | TN-SF0056805 | 5 | 65.00 | 291970033 | *****3076 | 10/21/2021 |
| MAHAT, AARATI | TN-SF0063773 | 5 | 43.04 | 073000545 | ********2173 | 10/21/2021 |
| MAHMOUD, NAJEEB | TN-SF0062342 | 5 | 37.66 | 291070001 | ******0912 | 10/21/2021 |
| MATVICK-ANDERSE, ELLEN | TN-SF0063063 | 5 | 21.51 | 291971391 | ****2490 | 10/21/2021 |
| MAY, SARA | TN-SF0059753 | 5 | 65.00 | 091900287 | ****0087 | 10/21/2021 |
| MERCER, JACOB | TN-SF0063108 | 5 | 37.66 | 125008547 | ******7031 | 10/21/2021 |
| MOHAMED, AHMED | TN-SF0063845 | 5 | 37.66 | 091000022 | ********0929 | 10/21/2021 |
| MOHAMED, NAJMO | TN-SF0061985 | 5 | 5.35 | 091000019 | ******5919 | 10/21/2021 |
| OMAR, NABILA | TN-SF0063164 | 5 | 37.66 | 091000022 | ********6128 | 10/21/2021 |
| PETKO-KIRK, MALENE | TN-SF0063869 | 5 | 106.54 | 291975656 | ***4108 | 10/21/2021 |
| POTTER, ANDREW | TN-SF0063371 | 5 | 37.66 | 091909466 | *****6106 | 10/21/2021 |
| SHEPHERD, CAMBEL | TN-SF0063875 | 5 | 21.51 | 091000022 | ********6568 | 10/21/2021 |
| SIDLA, JESSICA | TN-SF0055665 | 5 | 37.66 | 091000022 | ********6343 | 10/21/2021 |
| STONE, LIZZIE | TN-SF0059212 | 5 | 21.51 | 091000019 | ******9043 | 10/21/2021 |
| STONE, NICK | TN-SF0059132 | 5 | 21.51 | 091000019 | ******9043 | 10/21/2021 |
| SULDAN, FARAH | TN-SF0061962 | 5 | 37.66 | 091000022 | ********7966 | 10/21/2021 |
| SWENSON, ELIZABETH | TN-SF0063265 | 5 | 37.66 | 031176110 | *****3895 | 10/21/2021 |
| TRUONG, HOANG | TN-SF0062710 | 5 | 37.66 | 031176110 | *******7650 | 10/21/2021 |
| VANDERVEER, STACY | TN-SF0063510 | 5 | 65.00 | 291975672 | ******8821 | 10/21/2021 |
| WERNECKE, MACAYLA | TN-3204060420 | 5 | 53.80 | 291075116 | **7027 | 10/21/2021 |
| YAKUB, SAID | TN-SF0063769 | 5 | 43.04 | 091000019 | ******8095 | 10/21/2021 |
| Count: 40 | Total: | 1618.69 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| THELL, JAMES | TN-3202911972 | 5 | 37.66 | 901000022 | ********7419 | Invalid Bank Route/Transit | 10/21/2021 |
| Count: 1 | Total: | 37.66 |