| 01/14/2022 |
| 08:46:15 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDRESEN, JENNIFER | D2-EVO13226 | 3 | 10.80 | 091408446 | ***5769 | 01/17/2022 |
| ARTHUR, GABRIEL | D2-FZ2295 | 3 | 42.08 | 291075116 | **********3906 | 01/17/2022 |
| BARNES, ETHAN | D2-EVO8692 | 3 | 32.20 | 091915201 | **1231 | 01/17/2022 |
| BARNES, LAURA | D2-EVO8689 | 3 | 37.57 | 091915201 | **1231 | 01/17/2022 |
| BELANGER, JANELLE | D2-F104283 | 3 | 21.46 | 044000024 | *******4557 | 01/17/2022 |
| BICKFORD, BRIANNA | D2-FZ1077 | 3 | 108.69 | 091903831 | *******8905 | 01/17/2022 |
| BIRDSELL, GAVIN | D2-EVO13306 | 3 | 41.86 | 091903831 | ***6875 | 01/17/2022 |
| BOCHE, LAURA | D2-EVO6707 | 3 | 32.20 | 091000019 | ******7327 | 01/17/2022 |
| BONIN, JOY | D2-G103910 | 3 | 10.80 | 096010415 | *****0540 | 01/17/2022 |
| BONNEVILLE, TERRY | D2-BON1025 | 3 | 37.57 | 044000024 | *******7549 | 01/17/2022 |
| BREVIG, NICOLE | D2-EVO6229 | 3 | 68.80 | 091000019 | ******3872 | 01/17/2022 |
| BUNKER, LEEANN | D2-EVO13202 | 3 | 32.20 | 091903831 | **6804 | 01/17/2022 |
| CAMPOVERDE, LENIN | D2-EVO6508 | 3 | 42.94 | 091000019 | ******4411 | 01/17/2022 |
| CHAMBERS, SHARI | D2-J100320 | 3 | 32.20 | 091000019 | ******1729 | 01/17/2022 |
| CHARALAMPOPOULO, PETROS PETE | D2-FZ2171 | 3 | 26.83 | 091903831 | *******0944 | 01/17/2022 |
| COBB, TRACY | D2-EVO13410 | 3 | 32.20 | 091903831 | ***2531 | 01/17/2022 |
| COLE, MICHELLE | D2-F104182 | 3 | 21.46 | 091000022 | ********3896 | 01/17/2022 |
| DAHL, ANDREW | D2-FZ3004 | 3 | 37.63 | 291075116 | ******4101 | 01/17/2022 |
| DAHL, MELISSA | D2-EVO15105 | 3 | 32.20 | 291075116 | ******4101 | 01/17/2022 |
| DOWNEY, BEN | D2-EVO13188 | 3 | 43.00 | 091903831 | **3130 | 01/17/2022 |
| FREDERICK, JENNA | D2-EVO3949 | 3 | 37.57 | 291973386 | ******0697 | 01/17/2022 |
| GACKE, JOSEPH | D2-EVO2091 | 3 | 32.20 | 091903831 | **0330 | 01/17/2022 |
| GARCIA, AMY | D2-EVO6504 | 3 | 26.83 | 091000022 | ********3047 | 01/17/2022 |
| GEIST, BRADLEY | D2-EVO15088 | 3 | 32.20 | 091000019 | ******4398 | 01/17/2022 |
| GOULD, AARON | D2-EVO9916 | 3 | 80.51 | 091000019 | ******4944 | 01/17/2022 |
| GUST, KELSEY | D2-FZ1929 | 3 | 37.57 | 091000019 | ******8092 | 01/17/2022 |
| HAFNER, KATRIN | D2-HAF0117 | 3 | 32.20 | 091000019 | ******1726 | 01/17/2022 |
| HALLBERG, SARAH | D2-EVO2158 | 3 | 32.20 | 091000019 | ******3210 | 01/17/2022 |
| HAMMER, DAN | D2-EVO13541 | 3 | 43.00 | 091903831 | **1629 | 01/17/2022 |
| HAMMER, JULIA | D2-EVO13542 | 3 | 32.20 | 091903831 | **1629 | 01/17/2022 |
| HANLON, CARLY | D2-EVO6655 | 3 | 24.99 | 044000024 | *******7256 | 01/17/2022 |
| HANLON, CHRISTOPHER | D2-EVO2964 | 3 | 21.60 | 044000024 | *******7256 | 01/17/2022 |
| HANSON, CHRISTOPHER | D2-EVO12262 | 3 | 32.20 | 091000022 | ********1164 | 01/17/2022 |
| HARTWIG, TERRI | D2-EVO10746 | 3 | 32.20 | 291973386 | ******2682 | 01/17/2022 |
| HEISEL, JENNIFER | D2-G105266 | 3 | 32.20 | 044000024 | *******2486 | 01/17/2022 |
| HODGE, JOSEPH | D2-EVO4032 | 3 | 21.46 | 091903831 | **3917 | 01/17/2022 |
| HOOKER, BRUCE | D2-F104262 | 3 | 21.46 | 091000019 | ******4348 | 01/17/2022 |
| HOUT, ANDREW | D2-FZ1007 | 3 | 26.83 | 091000022 | ********0728 | 01/17/2022 |
| HOWARD, GAIL | D2-J100123 | 3 | 10.80 | 091000019 | ******0895 | 01/17/2022 |
| HUNT, PAM | D2-EVO14970 | 3 | 42.94 | 091000019 | ******8819 | 01/17/2022 |
| JANU, CARTER | D2-EVO3434 | 3 | 32.20 | 091408446 | **0740 | 01/17/2022 |
| JEDNEAK, RANDY | D2-EVO3864 | 3 | 26.83 | 091900287 | ****1558 | 01/17/2022 |
| JENSEN, CHELSY | D2-EVO8966 | 3 | 64.60 | 124303120 | ********9906 | 01/17/2022 |
| JOHNSON, JEREMY | D2-EVO12932 | 3 | 21.60 | 091000022 | ********9861 | 01/17/2022 |
| JOHNSON, JOSHUA | D2-EVO3647 | 3 | 142.71 | 091903844 | **0742 | 01/17/2022 |
| JURIK, NICOLE | D2-EVO13242 | 3 | 32.20 | 091000022 | ********2007 | 01/17/2022 |
| KAYL, ROBIN | D2-EVO14951 | 3 | 75.14 | 071025661 | ******8247 | 01/17/2022 |
| KIEL, KATHERINE | D2-EVO14931 | 3 | 75.14 | 091000019 | ******7103 | 01/17/2022 |
| KLEFFMAN, LEVI | D2-EVO9902 | 3 | 32.20 | 091000019 | ******3993 | 01/17/2022 |
| KOHLER, CORI | D2-EVO12263 | 3 | 32.20 | 091000022 | ********1164 | 01/17/2022 |
| KOLHOFF, GABRIEL | D2-EVO13579 | 3 | 5.37 | 091000022 | ********5590 | 01/17/2022 |
| KULUS, PAUL | D2-EVO14963 | 3 | 32.20 | 091000019 | ******2267 | 01/17/2022 |
| LAHOUD, MELISSA | D2-EVO13575 | 3 | 32.20 | 091000019 | ******2375 | 01/17/2022 |
| LEECH, KHLOE | D2-EVO14978 | 3 | 32.20 | 091903831 | ***0573 | 01/17/2022 |
| LEHNER, SCOTT | D2-FZ1570 | 3 | 10.80 | 291974204 | ******2334 | 01/17/2022 |
| LEHNER, ZACHARY | D2-EVO13260 | 3 | 32.20 | 291974204 | ******2334 | 01/17/2022 |
| LENKER, RUTH | D2-EVO9938 | 3 | 32.20 | 091000022 | ********3703 | 01/17/2022 |
| LOM, JOHN | D2-EVO15128 | 3 | 32.20 | 091000019 | ******8320 | 01/17/2022 |
| LUDWIG, PATRICIA | D2-EVO7299 | 3 | 32.20 | 091903310 | ***2851 | 01/17/2022 |
| MATTSON, ROBERT | D2-EVO12939 | 3 | 32.20 | 075911988 | ******5859 | 01/17/2022 |
| MCEACHERN, PAYTON | D2-EVO9034 | 3 | 10.80 | 044000024 | *******9824 | 01/17/2022 |
| MCKENNEY, REX | D2-F104261 | 3 | 21.46 | 096010415 | ****2740 | 01/17/2022 |
| MOORLAG, CHRISTINA | D2-EVO13330 | 3 | 37.57 | 291075116 | **7395 | 01/17/2022 |
| OLEARY, JESSICA | D2-EVO14980 | 3 | 64.54 | 091903831 | ***0573 | 01/17/2022 |
| OLSON, DEREK | D2-EVO14964 | 3 | 26.83 | 096010415 | ****9439 | 01/17/2022 |
| OTTERNESS, TAMARA | D2-EVO13548 | 3 | 5.37 | 091000019 | ******3713 | 01/17/2022 |
| PARISH, SARAH | D2-EVO6578 | 3 | 37.57 | 091000019 | ******8146 | 01/17/2022 |
| PETERSON, BILL | D2-F104079 | 3 | 21.46 | 291075116 | ******6105 | 01/17/2022 |
| PETERSON, TRACI | D2-EVO8795 | 3 | 32.20 | 091903831 | **4543 | 01/17/2022 |
| PETRICKA, LUANN | D2-EVO13480 | 3 | 37.57 | 071025661 | ******8951 | 01/17/2022 |
| POHL, ZACH | D2-FZ1999 | 3 | 52.20 | 091000022 | ********2497 | 01/17/2022 |
| RAJCHEL, BRIAN | D2-EVO10505 | 3 | 32.20 | 091000022 | ********8881 | 01/17/2022 |
| RATAJEK, MARIAH | D2-EVO13146 | 3 | 21.46 | 091000019 | ******7841 | 01/17/2022 |
| RAWSKI, SHAWN | D2-FZ2905 | 3 | 37.57 | 296076301 | ******0200 | 01/17/2022 |
| SABINSKE, CHASE | D2-SAB0506 | 3 | 32.20 | 096010415 | *****1589 | 01/17/2022 |
| SCHERER, AUTUMN | D2-EVO13247 | 3 | 32.20 | 296076301 | **********3179 | 01/17/2022 |
| SELLERS, CANDICE | D2-FZ2774 | 3 | 26.83 | 091000019 | ******0460 | 01/17/2022 |
| SIMS, REBECCA | D2-EVO9948 | 3 | 37.57 | 275982296 | *********4343 | 01/17/2022 |
| SNYDER, KENNETH | D2-EVO15085 | 3 | 32.20 | 091903831 | **0731 | 01/17/2022 |
| STANLEY, JENNIFER | D2-FZ2669 | 3 | 37.57 | 091000022 | ********9150 | 01/17/2022 |
| STRANG, AUSTIN | D2-JEJ1159035 | 3 | 10.80 | 122105278 | ******0086 | 01/17/2022 |
| SYVERSON, KARLY | D2-EVO10626 | 3 | 75.14 | 091300023 | ********8372 | 01/17/2022 |
| TAMME, DANIEL | D2-EVO14992 | 3 | 75.14 | 267084131 | *****3856 | 01/17/2022 |
| TAUBER, CARLIE | D2-EVO9462 | 3 | 32.20 | 086300012 | *****8240 | 01/17/2022 |
| THOMPSON, LEAH | D2-FZ1814 | 3 | 31.83 | 091000022 | ********7952 | 01/17/2022 |
| THORNDAL, CHRISTINE | D2-F105025 | 3 | 21.46 | 291074654 | ***0657 | 01/17/2022 |
| VAALE, AIDAN | D2-EVO8693 | 3 | 5.37 | 091903831 | ***2587 | 01/17/2022 |
| VANDEGRIFF, BRITTANY | D2-VAN0514 | 3 | 32.20 | 086300012 | ******3192 | 01/17/2022 |
| VANDEGRIFF, SPENCER | D2-EVO13602 | 3 | 32.20 | 086300012 | ******3192 | 01/17/2022 |
| VON ARX, JULIE | D2-EVO4041 | 3 | 37.57 | 091000022 | ********9204 | 01/17/2022 |
| WAGNER, ANDREW | D2-EVO13570 | 3 | 42.82 | 091000019 | ******7447 | 01/17/2022 |
| WALDOCH, LUKE | D2-EVO3959 | 3 | 32.20 | 091000019 | ******5150 | 01/17/2022 |
| WALKER, BRANDON | D2-EVO9607 | 3 | 32.20 | 324377613 | ***1152 | 01/17/2022 |
| WALKER, JOSHUA | D2-EVO9558 | 3 | 32.20 | 324377613 | ***1152 | 01/17/2022 |
| WALLACE, LANCE | D2-EVO6574 | 3 | 26.83 | 096010415 | ******7220 | 01/17/2022 |
| WEIGEL, STACY | D2-FZ1752 | 3 | 42.94 | 091903831 | **8781 | 01/17/2022 |
| WEIXELDORFER, JAMES | D2-EVO14991 | 3 | 75.14 | 296076152 | ******3010 | 01/17/2022 |
| WEYEK, JENNIFER | D2-FZ2351 | 3 | 21.50 | 291075116 | ******9103 | 01/17/2022 |
| WHIPPLE, AUSTIN | D2-EVO10489 | 3 | 57.70 | 091000019 | ******5535 | 01/17/2022 |
| WIIRRE, ADAM | D2-F105045 | 3 | 21.46 | 291073231 | ******6765 | 01/17/2022 |
| WILLIAMS, GEOFFREY GEOFF | D2-EVO13571 | 3 | 37.57 | 091000019 | ******7001 | 01/17/2022 |
| WILSON, CALEB | D2-EVO13289 | 3 | 32.20 | 124003116 | ******5309 | 01/17/2022 |
| WILSON, JESSICA | D2-WIL1201 | 3 | 31.20 | 124003116 | ******5309 | 01/17/2022 |
| WROBEL, DAVID | D2-G103903 | 3 | 21.46 | 091903831 | **8435 | 01/17/2022 |
| ZEC, MIRZA | D2-FZ2432 | 3 | 26.83 | 091000022 | ********0626 | 01/17/2022 |
| ZWIRN, ASHLEY | D2-FZ2458 | 3 | 26.83 | 091000022 | ********9416 | 01/17/2022 |
| Count: 106 | Total: | 3758.80 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |