| 11/22/2021 |
| 08:48:10 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABRAHAMSON, ROBIN | TN-AFM0019349 | 5 | 25.00 | 291974204 | ******3395 | 11/23/2021 |
| AHMANN, KIM | TN-SF0062587 | 5 | 37.66 | 291971391 | ****7554 | 11/23/2021 |
| ALBERS, JODY | TN-FE0052953 | 5 | 25.00 | 291975672 | ******7878 | 11/23/2021 |
| ARAB, HAMDI | TN-SF0062724 | 5 | 37.66 | 091000019 | ******9564 | 11/23/2021 |
| ARDUSER, TRACY | TN-SF0057409 | 5 | 25.00 | 091000022 | ********8472 | 11/23/2021 |
| ARTE, NIMO | TN-SF0062703 | 5 | 37.66 | 091000019 | ******9422 | 11/23/2021 |
| BARKER, SHARON | TN-FE0054419 | 5 | 25.00 | 291974204 | ******2844 | 11/23/2021 |
| BENDER, ANNA | TN-3203094277 | 5 | 90.40 | 091000022 | ********0072 | 11/23/2021 |
| BLONIGEN, MARY | TN-FIT05310 | 5 | 25.00 | 091906427 | **0918 | 11/23/2021 |
| BOSMA, SUSAN | TN-SF0053279 | 5 | 39.00 | 296076301 | ******8940 | 11/23/2021 |
| BULEY, LYNN | TN-SF0063055 | 5 | 37.66 | 291971391 | ****2490 | 11/23/2021 |
| CAMERON, ANNE | TN-SF0055340 | 5 | 25.00 | 091917270 | ***6847 | 11/23/2021 |
| CURTIS, BONNIE | TN-SF0057432 | 5 | 25.00 | 291971391 | ****4772 | 11/23/2021 |
| DAVIS, KAREN | TN-FE0044173 | 5 | 25.00 | 091000019 | ******4667 | 11/23/2021 |
| DIEDERICH, LEAH | TN-FE0048981 | 5 | 25.00 | 091910455 | ***9325 | 11/23/2021 |
| EISENSCHENK, MCKENZIE | TN-SF0063978 | 5 | 64.56 | 091000022 | ********4331 | 11/23/2021 |
| ESPARZA, ALEX | TN-3202268378 | 5 | 90.40 | 291275194 | ****1031 | 11/23/2021 |
| EULL, CONNIE | TN-SF0058655 | 5 | 25.00 | 291070001 | ******1687 | 11/23/2021 |
| EVANS, JAMES | TN-FE0041588 | 5 | 25.00 | 091000019 | ******6663 | 11/23/2021 |
| FLETCHER, HANNA | TN-SF0063175 | 5 | 43.04 | 091000022 | ********2571 | 11/23/2021 |
| FRANA, BRYAN | TN-SF0062014 | 5 | 25.00 | 091000019 | ******4673 | 11/23/2021 |
| FRIEDRICHS, DOUGLAS | TN-SF0053699 | 5 | 25.00 | 291975672 | ******8601 | 11/23/2021 |
| FRIEDRICHS, JODI | TN-FIT01068 | 5 | 25.00 | 291975672 | ******8601 | 11/23/2021 |
| GABRIELSON, STEPHEN | TN-SF0057544 | 5 | 25.00 | 091000019 | ******6108 | 11/23/2021 |
| GALLUS, GREG | TN-FE0053029 | 5 | 25.00 | 091907125 | ****0306 | 11/23/2021 |
| GARLAND, ARIAH | TN-SF0062812 | 5 | 43.04 | 075900575 | ******7436 | 11/23/2021 |
| GREBINOSKI, JON | TN-SF0058951 | 5 | 25.00 | 291974204 | ******8141 | 11/23/2021 |
| GWOST, ADAM | TN-FE0044763 | 5 | 29.00 | 091907125 | ****4906 | 11/23/2021 |
| HARTWIG, BLAKE | TN-SF0061537 | 5 | 44.38 | 091000019 | ******6438 | 11/23/2021 |
| HERDINA, TRACY | TN-SF0058727 | 5 | 96.84 | 296076301 | ******9710 | 11/23/2021 |
| HERRBOLDT, KATIE | TN-FIT04354 | 5 | 25.00 | 091900287 | ****4653 | 11/23/2021 |
| HOEKSTRA, TYLER | TN-3202629026 | 5 | 95.78 | 291974204 | *********2084 | 11/23/2021 |
| HOLTHAUS, SAMUEL | TN-SF0063098 | 5 | 48.42 | 291974204 | **5488 | 11/23/2021 |
| HUBERT, KIAHNA | TN-SF0063257 | 5 | 59.18 | 031176110 | *******1742 | 11/23/2021 |
| ILLIES, KRISTIENA | TN-SF0063575 | 5 | 48.42 | 091911153 | **6286 | 11/23/2021 |
| JOHN, ROBERT | TN-FE0041815 | 5 | 25.00 | 091000019 | ******6108 | 11/23/2021 |
| JOHNSON, JACKI | TN-SF0060283 | 5 | 5.35 | 091000019 | ******0150 | 11/23/2021 |
| JORDRE, LYNN | TN-SF0055131 | 5 | 25.00 | 091000019 | ******3165 | 11/23/2021 |
| KADLEC, BRICE | TN-SF0062817 | 5 | 21.51 | 291971391 | ****4535 | 11/23/2021 |
| KADLEC, MARK | TN-FIT12498 | 5 | 25.00 | 291971391 | ****9737 | 11/23/2021 |
| KALOGA, IBRAHIM | TN-SF0063284 | 5 | 37.66 | 091000022 | ********9800 | 11/23/2021 |
| KARL, JONI | TN-SF0062317 | 5 | 25.00 | 091900287 | ****0185 | 11/23/2021 |
| KNUTSEN, CINDY | TN-FE0045002 | 5 | 25.00 | 091000019 | ******7463 | 11/23/2021 |
| KOTASKA, MATT | TN-FIT01292 | 5 | 25.00 | 091000019 | ******6166 | 11/23/2021 |
| LABEAU, MA FLORENTINA | TN-FE0048396 | 5 | 25.00 | 091903446 | *****7811 | 11/23/2021 |
| LANG, JOE | TN-FE0049466 | 5 | 25.00 | 091000022 | ********0445 | 11/23/2021 |
| LEE, MARGARET | TN-SF0063379 | 5 | 40.89 | 091000019 | ******8460 | 11/23/2021 |
| LORENZ, LUKE | TN-3204699862 | 5 | 95.78 | 091903310 | ****1340 | 11/23/2021 |
| MAHAT, AARATI | TN-SF0063773 | 5 | 43.04 | 073000545 | ********2173 | 11/23/2021 |
| MAHMOUD, NAJEEB | TN-SF0062342 | 5 | 37.66 | 044000024 | *******1962 | 11/23/2021 |
| MATVICK-ANDERSE, ELLEN | TN-SF0063063 | 5 | 21.51 | 291971391 | ****2490 | 11/23/2021 |
| MAY, SARA | TN-SF0059753 | 5 | 25.00 | 091900287 | ****0087 | 11/23/2021 |
| MCGOWAN, AMANDA | TN-3202008904 | 5 | 59.18 | 091904827 | **2973 | 11/23/2021 |
| MERCER, JACOB | TN-SF0063108 | 5 | 37.66 | 125008547 | ******7031 | 11/23/2021 |
| MEYER, MATT | TN-SF0060586 | 5 | 25.00 | 091917050 | ****0253 | 11/23/2021 |
| MILLER, MICHAEL | TN-FIT00364 | 5 | 25.00 | 091000019 | ******6396 | 11/23/2021 |
| MOHAMED, AHMED | TN-SF0063845 | 5 | 37.66 | 091000022 | ********0929 | 11/23/2021 |
| MOHAMED, NAJMO | TN-SF0061985 | 5 | 44.35 | 091000019 | ******5919 | 11/23/2021 |
| MOORE, JENNIFER | TN-FE0049838 | 5 | 25.00 | 044000024 | *******6099 | 11/23/2021 |
| MORFORD, RYAN | TN-SF0062569 | 5 | 37.66 | 091000022 | ********0449 | 11/23/2021 |
| MURRAY, KEAN | TN-3202375723 | 5 | 48.42 | 291974204 | **4116 | 11/23/2021 |
| OBERMAN, ANNE | TN-SF0056860 | 5 | 25.00 | 091900287 | *******6730 | 11/23/2021 |
| OBERMAN, STEVE | TN-FIT07112 | 5 | 25.00 | 091900287 | *******6730 | 11/23/2021 |
| OLSON, GARY | TN-FE0033571 | 5 | 25.00 | 091000022 | ********4064 | 11/23/2021 |
| OMAR, NABILA | TN-SF0063164 | 5 | 37.66 | 091000022 | ********6128 | 11/23/2021 |
| PASCHKE, MATTHEW | TN-552118933 | 5 | 25.00 | 091000019 | ******5462 | 11/23/2021 |
| PETKO-KIRK, MALENE | TN-SF0063869 | 5 | 53.80 | 291975656 | ***4108 | 11/23/2021 |
| PIETRZAK, PAM | TN-FIT01361 | 5 | 25.00 | 091917050 | *****9516 | 11/23/2021 |
| POTTER, ANDREW | TN-SF0063371 | 5 | 37.66 | 091909466 | *****6106 | 11/23/2021 |
| REIGSTAD, CHRISTOPHER | TN-SF0058719 | 5 | 25.00 | 091000019 | ******8919 | 11/23/2021 |
| RENGEL, MATHEW | TN-FE0052491 | 5 | 25.00 | 091903051 | ***0007 | 11/23/2021 |
| RODRIGUEZ, LIANA | TN-SF0062622 | 5 | 50.00 | 044000024 | *******5264 | 11/23/2021 |
| ROSENTHAL, MISSY | TN-FE0053552 | 5 | 25.00 | 291975656 | *******2701 | 11/23/2021 |
| SCHMITZ, BETH | TN-FIT01157 | 5 | 25.00 | 091907125 | ****1806 | 11/23/2021 |
| SCHULTZ-NEUBERT, DEB | TN-FIT02374 | 5 | 29.00 | 096010415 | ******0994 | 11/23/2021 |
| SHEPHERD, CAMBEL | TN-SF0063875 | 5 | 21.51 | 091000022 | ********6568 | 11/23/2021 |
| SHERR, LAURA | TN-FIT04413 | 5 | 29.00 | 091000022 | ********7842 | 11/23/2021 |
| SIDLA, JESSICA | TN-SF0055665 | 5 | 37.66 | 091000022 | ********6343 | 11/23/2021 |
| SOLANO, MOMORY | TN-SF0063016 | 5 | 25.00 | 296076301 | ******4210 | 11/23/2021 |
| STONE, LIZZIE | TN-SF0059212 | 5 | 21.51 | 091000019 | ******9043 | 11/23/2021 |
| STONE, NICK | TN-SF0059132 | 5 | 21.51 | 091000019 | ******9043 | 11/23/2021 |
| STRINGER, MIKE | TN-SF0053720 | 5 | 25.00 | 291971391 | ****7172 | 11/23/2021 |
| SULDAN, FARAH | TN-SF0061962 | 5 | 76.66 | 091000022 | ********7966 | 11/23/2021 |
| SWANSON, TRON | TN-FE0049649 | 5 | 25.00 | 091000019 | ******3459 | 11/23/2021 |
| SWEET, DOROTHY | TN-FIT00671 | 5 | 25.00 | 291975656 | ***1401 | 11/23/2021 |
| SWENSON, ELIZABETH | TN-SF0063265 | 5 | 37.66 | 031176110 | *****3895 | 11/23/2021 |
| THEISEN, BRANDON | TN-FE0043835 | 5 | 25.00 | 121201694 | ********2514 | 11/23/2021 |
| TOMPOROWSKI, JODY | TN-FIT00890 | 5 | 25.00 | 091000022 | ********7068 | 11/23/2021 |
| TROBEC, PAUL | TN-FE0034074 | 5 | 25.00 | 091907125 | ***9323 | 11/23/2021 |
| TRUONG, HOANG | TN-SF0062710 | 5 | 37.66 | 031176110 | *******7650 | 11/23/2021 |
| WERNECKE, MACAYLA | TN-3204060420 | 5 | 106.54 | 291075116 | **7027 | 11/23/2021 |
| WIPPLER, GINA | TN-FIT00631 | 5 | 25.00 | 091000019 | ******2741 | 11/23/2021 |
| YAKUB, SAID | TN-SF0063769 | 5 | 43.04 | 091000019 | ******8095 | 11/23/2021 |
| ZENTENO, OLGA | TN-SF0057190 | 5 | 25.00 | 291971391 | ****6880 | 11/23/2021 |
| Count: 94 | Total: | 3352.30 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MOHAMED, RUKIA | TN-SF0056527 | 5 | 37.66 | Invalid Bank Account No. | 11/23/2021 | ||
| THELL, JAMES | TN-3202911972 | 5 | 37.66 | 901000022 | ********7419 | Invalid Bank Route/Transit | 11/23/2021 |
| Count: 2 | Total: | 75.32 |