| 05/30/2022 |
| 07:28:47 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALDRICH, SAM | 3D-107103 | 1 | 32.00 | 075000022 | ********8736 | 06/01/2022 |
| ARTZ, MOLLY | 3D-107068 | 1 | 45.00 | 091801234 | **4278 | 06/01/2022 |
| BASTLE, BRITTNEY | 3D-108931 | 1 | 45.00 | 275976655 | **1269 | 06/01/2022 |
| BERGEMAN, RYAN | 3D-108414 | 1 | 45.00 | 091803889 | ****4002 | 06/01/2022 |
| BERGERON, VICTOR | 3D-103569 | 1 | 65.00 | 291880411 | ******9626 | 06/01/2022 |
| BERGH, LOGAN | 3D-109448 | 1 | 42.00 | 291880411 | ******2781 | 06/01/2022 |
| BILGREIN, MIKE | 3D-109393 | 1 | 40.00 | 291880411 | *****6100 | 06/01/2022 |
| BITNEY, NOAH | 3D-105714 | 1 | 56.00 | 091801234 | **0583 | 06/01/2022 |
| BJORTOMT, JAKE | 3D-107402 | 1 | 131.74 | 114924742 | *********0401 | 06/01/2022 |
| BOWE, COLE | 3D-109550 | 1 | 35.00 | 291880411 | *****1000 | 06/01/2022 |
| BRANDSTROM, DAWN | 3D-109630 | 1 | 47.09 | 075000022 | ********0955 | 06/01/2022 |
| BRITTEN, CAITLYN | 3D-109177 | 1 | 45.00 | 291880411 | ******2764 | 06/01/2022 |
| COBB, BRANDON | 3D-109123 | 1 | 45.00 | 256074974 | ******5501 | 06/01/2022 |
| CRONK, BRADY | 3D-108331 | 1 | 60.00 | 075900575 | ******3960 | 06/01/2022 |
| DEKAN, TALIA | 3D-109443 | 1 | 45.00 | 091803889 | ****4177 | 06/01/2022 |
| GEARHARDT, CHRISTOPHER | 3D-109258 | 1 | 45.00 | 291880411 | ******5495 | 06/01/2022 |
| GRAFFUNDER, TREY | 3D-107421 | 1 | 38.00 | 291880411 | ******7157 | 06/01/2022 |
| GUIBORD, DAWN | 3D-109625 | 1 | 73.00 | 291880411 | *****6108 | 06/01/2022 |
| HEDRINGTON, CASEY | 3D-107127 | 1 | 45.00 | 291880411 | ******1370 | 06/01/2022 |
| HEDRINGTON, HOLLY | 3D-108081 | 1 | 45.00 | 096010415 | *****0815 | 06/01/2022 |
| HOLMLUND, JILL | 3D-106096 | 1 | 35.00 | 291880411 | ******7675 | 06/01/2022 |
| HUTCHISON, STEPHANIE | 3D-109503 | 1 | 73.00 | 291880411 | ******8901 | 06/01/2022 |
| HUTZLER, ELLA | 3D-109181 | 1 | 34.00 | 291880411 | ******9111 | 06/01/2022 |
| JENSEN, BRAEDEN | 3D-107678 | 1 | 40.00 | 291880411 | ******3634 | 06/01/2022 |
| JOHNSON, SHARMIN | 3D-104758 | 1 | 59.00 | 091801234 | **2075 | 06/01/2022 |
| KAMMEYER, TIM | 3D-109214 | 1 | 66.00 | 275977489 | *********5001 | 06/01/2022 |
| KEMPER, JOHNATAN | 3D-107413 | 1 | 38.00 | 291880411 | *****9109 | 06/01/2022 |
| KLICK, JOSHUA | 3D-108196 | 1 | 108.92 | 291880411 | ******0793 | 06/01/2022 |
| KNITTER, BENJAMIN | 3D-103704 | 1 | 40.00 | 091801234 | **3089 | 06/01/2022 |
| KREBSBACH, JACOB | 3D-108340 | 1 | 42.00 | 075917937 | ***6959 | 06/01/2022 |
| KUSS II, MATTHEW | 3D-109494 | 1 | 48.00 | 291880411 | ******9889 | 06/01/2022 |
| LEE, JILLIAN | 3D-108048 | 1 | 42.00 | 291880411 | ******8284 | 06/01/2022 |
| LEENHOUTS, HANS | 3D-109554 | 1 | 45.00 | 291880411 | ******3729 | 06/01/2022 |
| LEMAY, JACK | 3D-103712 | 1 | 38.00 | 091801234 | **3250 | 06/01/2022 |
| MARKS, BRIAN | 3D-109100 | 1 | 75.00 | 291880411 | ******7417 | 06/01/2022 |
| MARTICORENA, ELIAS | 3D-107713 | 1 | 45.00 | 291880411 | ******3104 | 06/01/2022 |
| MARTIN, EDWARD | 3D-108405 | 1 | 65.00 | 291880411 | ******7582 | 06/01/2022 |
| MAURER, AFTYN | 3D-107309 | 1 | 42.00 | 291880411 | ******0786 | 06/01/2022 |
| MCCUMBER, RAINA | 3D-109287 | 1 | 42.00 | 291880411 | ******3543 | 06/01/2022 |
| MCLAUGHLIN, MIKE | 3D-107100 | 1 | 43.00 | 314074269 | *****0524 | 06/01/2022 |
| MOSCHKAU, JUSTIN | 3D-109115 | 1 | 40.00 | 291880411 | ******0063 | 06/01/2022 |
| NOWAK, NICOLE | 3D-107180 | 1 | 66.00 | 314074269 | ****3229 | 06/01/2022 |
| OBREGON, RACHEL | 3D-108924 | 1 | 70.00 | 291880411 | ******1586 | 06/01/2022 |
| ODRISCOLL, SARAH | 3D-107601 | 1 | 56.00 | 291880411 | ****6900 | 06/01/2022 |
| PACHECO, ADOLFO | 3D-109259 | 1 | 29.09 | 291880589 | ******7826 | 06/01/2022 |
| PAWLAK, AUTUMN | 3D-107260 | 1 | 42.00 | 291880411 | ******4082 | 06/01/2022 |
| POMIETLO, JILL | 3D-108027 | 1 | 60.00 | 291880411 | ******7026 | 06/01/2022 |
| ROCQUE, ANNA | 3D-108932 | 1 | 75.00 | 291880411 | ******5299 | 06/01/2022 |
| ROYS, KATELYNN | 3D-109567 | 1 | 63.00 | 075911988 | ******9704 | 06/01/2022 |
| SCHEMENAUER, ZACH | 3D-104042 | 1 | 40.00 | 314074269 | *****2688 | 06/01/2022 |
| SCHULTZ, LILLY | 3D-109185 | 1 | 31.50 | 091901202 | ******2034 | 06/01/2022 |
| SCHUMACHER, DECLAN | 3D-107400 | 1 | 70.00 | 091900193 | ****6331 | 06/01/2022 |
| SEDIVY, ALEX | 3D-103002 | 1 | 40.00 | 091803889 | ***4776 | 06/01/2022 |
| SHERMO, LOGAN | 3D-109557 | 1 | 45.00 | 291880411 | ******1611 | 06/01/2022 |
| SHORT, DILLON | 3D-102783 | 1 | 56.00 | 291880411 | ******5641 | 06/01/2022 |
| SOLBERG, DANIEL | 3D-105656 | 1 | 42.00 | 291880411 | ******4390 | 06/01/2022 |
| SONNENTAG, ANDREW | 3D-108229 | 1 | 38.00 | 291880411 | ******6628 | 06/01/2022 |
| SORENSON, SPENCER | 3D-109321 | 1 | 45.00 | 124001545 | *****8576 | 06/01/2022 |
| STIPEK, TERRY | 3D-106067 | 1 | 268.00 | 291880411 | *****4600 | 06/01/2022 |
| STUCHERT, MAXWELL | 3D-108464 | 1 | 65.00 | 291880411 | ******2434 | 06/01/2022 |
| THALACKER, JUSTIN | 3D-109166 | 1 | 60.00 | 291880411 | ******9525 | 06/01/2022 |
| VINCENT, MICHELLE | 3D-105277 | 1 | 70.00 | 091801234 | **1327 | 06/01/2022 |
| VOSTERS, SAMANTHA | 3D-109179 | 1 | 60.00 | 291880411 | ******4405 | 06/01/2022 |
| WALTERS, BROOKE | 3D-109204 | 1 | 43.00 | 291880411 | ******7815 | 06/01/2022 |
| WATHKE, GARY | 3D-107572 | 1 | 38.00 | 291880411 | ******8322 | 06/01/2022 |
| WELLNER, TRAVIS | 3D-106143 | 1 | 115.00 | 091000019 | ******1094 | 06/01/2022 |
| WOODHULL, JARED | 3D-109328 | 1 | 34.00 | 291880411 | ******2536 | 06/01/2022 |
| WOODWARD, DANIEL | 3D-109616 | 1 | 20.00 | 104000058 | ******1974 | 06/01/2022 |
| ZERBIAN, MORGAN | 3D-108304 | 1 | 63.00 | 291880411 | ******2877 | 06/01/2022 |
| Count: 69 | Total: | 3790.34 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SULLIVAN, KENZI | 3D-109564 | 1 | 68.00 | 072222326 | *****9972 | Invalid Bank Route/Transit | 06/01/2022 |
| Count: 1 | Total: | 68.00 |