| 08/30/2022 |
| 08:08:12 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALDRICH, SAM | 3D-107103 | 1 | 32.00 | 075000022 | ********8736 | 09/01/2022 |
| ANDERSEN, CARRIE | 3D-108442 | 1 | 35.00 | 256074974 | ******6121 | 09/01/2022 |
| ARTZ, MOLLY | 3D-107068 | 1 | 45.00 | 091801234 | **4278 | 09/01/2022 |
| BERGEMAN, RYAN | 3D-108414 | 1 | 45.00 | 091803889 | ****4002 | 09/01/2022 |
| BERGH, LOGAN | 3D-109448 | 1 | 42.00 | 291880411 | ******2781 | 09/01/2022 |
| BILGREIN, MIKE | 3D-109393 | 1 | 40.00 | 291880411 | *****6100 | 09/01/2022 |
| BITNEY, NOAH | 3D-105714 | 1 | 56.00 | 091801234 | **0583 | 09/01/2022 |
| BOWE, COLE | 3D-109550 | 1 | 35.00 | 291880411 | *****1000 | 09/01/2022 |
| BRITTEN, CAITLYN | 3D-109177 | 1 | 45.00 | 291880411 | ******2764 | 09/01/2022 |
| COBB, BRANDON | 3D-109123 | 1 | 45.00 | 256074974 | ******5501 | 09/01/2022 |
| CRONK, BRADY | 3D-108331 | 1 | 60.00 | 075900575 | ******3960 | 09/01/2022 |
| CUSTER, KEVIN-NATE | 3D-109301 | 1 | 35.00 | 291880411 | *****4105 | 09/01/2022 |
| DEKAN, TALIA | 3D-109443 | 1 | 45.00 | 091803889 | ****4177 | 09/01/2022 |
| FELLAND, MARC | 3D-107409 | 1 | 45.00 | 296075810 | *********2871 | 09/01/2022 |
| FINK, CARSON | 3D-110036 | 1 | 73.00 | 291880411 | ******0311 | 09/01/2022 |
| FLACKEY, JOSEPH | 3D-109146 | 1 | 165.00 | 075911988 | ******1962 | 09/01/2022 |
| GEARHARDT, CHRISTOPHER | 3D-109258 | 1 | 45.00 | 291880411 | ******5495 | 09/01/2022 |
| GILBERTSON, ALEX | 3D-108918 | 1 | 45.00 | 075917937 | ***2870 | 09/01/2022 |
| GRAMLING, SAMUEL | 3D-109594 | 1 | 48.00 | 291880411 | ******5713 | 09/01/2022 |
| GUIBORD, DAWN | 3D-109625 | 1 | 73.00 | 291880411 | *****6108 | 09/01/2022 |
| HEDRINGTON, CASEY | 3D-107127 | 1 | 45.00 | 291880411 | ******1370 | 09/01/2022 |
| HEDRINGTON, HOLLY | 3D-108081 | 1 | 45.00 | 096010415 | *****0815 | 09/01/2022 |
| HOLMLUND, JILL | 3D-106096 | 1 | 35.00 | 291880411 | ******7675 | 09/01/2022 |
| HUTCHISON, STEPHANIE | 3D-109503 | 1 | 73.00 | 291880411 | ******8901 | 09/01/2022 |
| HUTZLER, ELLA | 3D-109181 | 1 | 34.00 | 291880411 | ******9111 | 09/01/2022 |
| JENSEN, BRAEDEN | 3D-107678 | 1 | 40.00 | 291880411 | ******3634 | 09/01/2022 |
| JOHNSON, SHARMIN | 3D-104758 | 1 | 59.00 | 091801234 | **2075 | 09/01/2022 |
| KAMMEYER, TIM | 3D-109214 | 1 | 66.00 | 275977489 | *********5001 | 09/01/2022 |
| KLICK, JOSHUA | 3D-108196 | 1 | 73.00 | 291880411 | ******0793 | 09/01/2022 |
| KNITTER, BENJAMIN | 3D-103704 | 1 | 40.00 | 091801234 | **3089 | 09/01/2022 |
| KUSS II, MATTHEW | 3D-109494 | 1 | 48.00 | 291880411 | ******9889 | 09/01/2022 |
| LEE, JILLIAN | 3D-108048 | 1 | 42.00 | 291880411 | ******8284 | 09/01/2022 |
| LEENHOUTS, HANS | 3D-109554 | 1 | 45.00 | 291880411 | ******3729 | 09/01/2022 |
| LEMAY, ZACHARY | 3D-105768 | 1 | 70.00 | 091812430 | ***5018 | 09/01/2022 |
| MARKS, BRIAN | 3D-109100 | 1 | 75.00 | 291880411 | ******7417 | 09/01/2022 |
| MARTICORENA, ELIAS | 3D-107713 | 1 | 45.00 | 291880411 | ******3104 | 09/01/2022 |
| MARTIN, EDWARD | 3D-108405 | 1 | 65.00 | 291880411 | ******7582 | 09/01/2022 |
| MAURER, AFTYN | 3D-107309 | 1 | 42.00 | 291880411 | ******0786 | 09/01/2022 |
| MCCUMBER, RAINA | 3D-109287 | 1 | 42.00 | 291880411 | ******3543 | 09/01/2022 |
| MCLAUGHLIN, MIKE | 3D-107100 | 1 | 43.00 | 314074269 | *****0524 | 09/01/2022 |
| MORKEN, KARA | 3D-109618 | 1 | 68.00 | 291880411 | ******6542 | 09/01/2022 |
| MOSCHKAU, JUSTIN | 3D-109115 | 1 | 40.00 | 291880411 | ******0063 | 09/01/2022 |
| NEWTON, LUKE | 3D-109274 | 1 | 118.00 | 291880411 | ****2300 | 09/01/2022 |
| NOWAK, NICOLE | 3D-107180 | 1 | 66.00 | 314074269 | ****3229 | 09/01/2022 |
| OBREGON, RACHEL | 3D-108924 | 1 | 70.00 | 291880411 | ******1586 | 09/01/2022 |
| ODRISCOLL, SARAH | 3D-107601 | 1 | 56.00 | 291880411 | ****6900 | 09/01/2022 |
| PACHECO, ADOLFO | 3D-109259 | 1 | 45.00 | 291880589 | ******7826 | 09/01/2022 |
| PAWLAK, AUTUMN | 3D-107260 | 1 | 42.00 | 291880411 | ******4082 | 09/01/2022 |
| PINNEY, ERIC | 3D-107440 | 1 | 45.00 | 291880411 | ******6900 | 09/01/2022 |
| POMIETLO, JILL | 3D-108027 | 1 | 60.00 | 291880411 | ******7026 | 09/01/2022 |
| PORZONDEK, COOPER | 3D-108900 | 1 | 35.00 | 291880411 | ******9376 | 09/01/2022 |
| REDD, CHRISTOPHER | 3D-108921 | 1 | 48.00 | 291880589 | ******6801 | 09/01/2022 |
| ROYS, KATELYNN | 3D-109567 | 1 | 63.00 | 075911988 | ******9704 | 09/01/2022 |
| SCHEIDLER, OLIVIA | 3D-110040 | 1 | 70.00 | 291880411 | ******2391 | 09/01/2022 |
| SCHEMENAUER, ZACH | 3D-104042 | 1 | 40.00 | 314074269 | *****2688 | 09/01/2022 |
| SCHULTZ, LILLY | 3D-109185 | 1 | 31.50 | 091901202 | ******2034 | 09/01/2022 |
| SEDIVY, ALEX | 3D-103002 | 1 | 40.00 | 091803889 | ***4776 | 09/01/2022 |
| SEDLACEK, DEREK | 3D-108429 | 1 | 45.00 | 256074974 | ******8225 | 09/01/2022 |
| SHERMO, LOGAN | 3D-109557 | 1 | 45.00 | 291880411 | ******1611 | 09/01/2022 |
| SHORT, DILLON | 3D-102783 | 1 | 56.00 | 291880411 | ******5641 | 09/01/2022 |
| SOLBERG, DANIEL | 3D-105656 | 1 | 42.00 | 291880411 | ******4390 | 09/01/2022 |
| SONNENTAG, ANDREW | 3D-108229 | 1 | 38.00 | 291880411 | ******6628 | 09/01/2022 |
| SORENSON, SPENCER | 3D-109321 | 1 | 45.00 | 124001545 | *****8576 | 09/01/2022 |
| STAFFORD, LUCAS | 3D-109619 | 1 | 68.00 | 291880411 | ******6542 | 09/01/2022 |
| TANZER, SHANNON | 3D-107736 | 1 | 35.00 | 291880411 | *****5104 | 09/01/2022 |
| THACH, KEVIN | 3D-109634 | 1 | 35.00 | 291880411 | ******3611 | 09/01/2022 |
| THALACKER, JUSTIN | 3D-109166 | 1 | 60.00 | 291880411 | ******9525 | 09/01/2022 |
| VINCENT, MICHELLE | 3D-105277 | 1 | 70.00 | 091801234 | **1327 | 09/01/2022 |
| VOSTERS, SAMANTHA | 3D-109179 | 1 | 60.00 | 291880411 | ******4405 | 09/01/2022 |
| VUE, KA | 3D-108897 | 1 | 45.00 | 075000022 | ********4483 | 09/01/2022 |
| WALTERS, BROOKE | 3D-109204 | 1 | 43.00 | 291880411 | ******7815 | 09/01/2022 |
| WATHKE, GARY | 3D-107572 | 1 | 38.00 | 291880411 | ******8322 | 09/01/2022 |
| WOODHULL, JARED | 3D-109328 | 1 | 34.00 | 291880411 | ******2536 | 09/01/2022 |
| WOODWARD, DANIEL | 3D-109616 | 1 | 20.00 | 104000058 | ******1974 | 09/01/2022 |
| ZERBIAN, MORGAN | 3D-108304 | 1 | 63.00 | 291880411 | ******2877 | 09/01/2022 |
| Count: 75 | Total: | 3860.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SULLIVAN, KENZI | 3D-109564 | 1 | 378.24 | 072222326 | *****9972 | Invalid Bank Route/Transit | 09/01/2022 |
| Count: 1 | Total: | 378.24 |