| 06/15/2022 |
| 07:59:44 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLENSON, KATIE | D2-ALL0125 | 3 | 5.37 | 291074722 | *******4021 | 06/16/2022 |
| ARTHUR, GABRIEL | D2-FZ2295 | 3 | 43.80 | 291075116 | **********3906 | 06/16/2022 |
| BARNES, ETHAN | D2-EVO8692 | 3 | 32.20 | 091915201 | **1231 | 06/16/2022 |
| BARNES, LAURA | D2-EVO8689 | 3 | 37.57 | 091915201 | **1231 | 06/16/2022 |
| BARRETT, CHAYSE | D2-BAR0824 | 3 | 32.20 | 091000019 | ******8523 | 06/16/2022 |
| BAUSWORTH, JOSH | D2-BAU1016 | 3 | 75.14 | 091903831 | ***7725 | 06/16/2022 |
| BELANGER, JANELLE | D2-F104283 | 3 | 21.46 | 044000024 | *******4557 | 06/16/2022 |
| BICKFORD, BRIANNA | D2-FZ1077 | 3 | 80.25 | 091903831 | *******8905 | 06/16/2022 |
| BIRDSELL, GAVIN | D2-EVO13306 | 3 | 41.33 | 091000019 | ******6308 | 06/16/2022 |
| BOCHE, LAURA | D2-EVO6707 | 3 | 32.20 | 091000019 | ******7327 | 06/16/2022 |
| BONIN, JOY | D2-G103910 | 3 | 10.80 | 096010415 | *****0540 | 06/16/2022 |
| BRAEGELMANN, ADAM | D2-FZ1042 | 3 | 32.20 | 086300012 | ***8948 | 06/16/2022 |
| BRATZ, ISABEL | D2-BRA0621 | 3 | 75.14 | 091903831 | ***7725 | 06/16/2022 |
| BRENNY, CATHERINE | D2-BRE0623 | 3 | 75.14 | 091000022 | ********0284 | 06/16/2022 |
| BRONKEN, LEAH | D2-FZ1799 | 3 | 85.88 | 091000019 | ******7341 | 06/16/2022 |
| BUCHERT, JACOB | D2-BUC0915 | 3 | 75.14 | 091000019 | ******2091 | 06/16/2022 |
| BUCKLEY, TEGAN | D2-FZ2884 | 3 | 32.20 | 091300023 | ********3876 | 06/16/2022 |
| CHAMBERS, SHARI | D2-J100320 | 3 | 32.20 | 091000019 | ******1729 | 06/16/2022 |
| CHARALAMPOPOULO, PETROS PETE | D2-FZ2171 | 3 | 26.83 | 091903831 | *******0944 | 06/16/2022 |
| CHASE, JACOB | D2-CHA0620 | 3 | 32.20 | 091000019 | ******6321 | 06/16/2022 |
| CLAY, SADE | D2-WEB941261 | 3 | 43.00 | 044000024 | *******3802 | 06/16/2022 |
| COLE, MICHELLE | D2-F104182 | 3 | 21.46 | 091000022 | ********3896 | 06/16/2022 |
| CONRAD, CORA | D2-CON0107 | 3 | 32.20 | 091903831 | **6076 | 06/16/2022 |
| DAHL, ANDREW | D2-FZ3004 | 3 | 37.63 | 291075116 | ******4101 | 06/16/2022 |
| DAHL, MELISSA | D2-EVO15105 | 3 | 32.20 | 291075116 | ******4101 | 06/16/2022 |
| DOWNEY, BEN | D2-EVO13188 | 3 | 43.00 | 091903831 | **3130 | 06/16/2022 |
| FISHER, BENJAMIN | D2-WEB551336 | 3 | 32.20 | 291075116 | **********7740 | 06/16/2022 |
| FLYNN, SEAN | D2-EVO15317 | 3 | 50.41 | 291075116 | **********0019 | 06/16/2022 |
| FLYNN, STEPHANIE | D2-EVO15316 | 3 | 107.54 | 291075116 | **********0019 | 06/16/2022 |
| FOSS, KELLEY | D2-EVO10812 | 3 | 32.20 | 091903831 | *8436 | 06/16/2022 |
| FREDERICK, JENNA | D2-EVO3949 | 3 | 37.57 | 291973386 | ******0697 | 06/16/2022 |
| GACKE, JOSEPH | D2-EVO2091 | 3 | 140.14 | 091903831 | **0330 | 06/16/2022 |
| GARCIA, AMY | D2-EVO6504 | 3 | 26.83 | 091000022 | ********3047 | 06/16/2022 |
| GEIST, BRADLEY | D2-EVO15088 | 3 | 32.20 | 091000019 | ******4398 | 06/16/2022 |
| GOULD, AARON | D2-EVO9916 | 3 | 37.57 | 091000019 | ******4944 | 06/16/2022 |
| GUST, KELSEY | D2-FZ1929 | 3 | 80.51 | 091000019 | ******8092 | 06/16/2022 |
| HAGG, RONALD | D2-EVO15261 | 3 | 32.20 | 091905745 | ***0334 | 06/16/2022 |
| HANLON, CARLY | D2-EVO6655 | 3 | 24.99 | 044000024 | *******7256 | 06/16/2022 |
| HANLON, CHRISTOPHER | D2-EVO2964 | 3 | 21.60 | 044000024 | *******7256 | 06/16/2022 |
| HANSON, CHRISTOPHER | D2-EVO12262 | 3 | 32.20 | 091000022 | ********1164 | 06/16/2022 |
| HARTWIG, TERRI | D2-EVO10746 | 3 | 32.20 | 291973386 | ******2682 | 06/16/2022 |
| HIATT, LEAH | D2-WEB999208 | 3 | 42.94 | 091903831 | ***5470 | 06/16/2022 |
| HODGE, JOSEPH | D2-EVO4032 | 3 | 21.46 | 091903831 | **3917 | 06/16/2022 |
| HOOKER, BRUCE | D2-F104262 | 3 | 21.46 | 091000019 | ******4348 | 06/16/2022 |
| HOUT, ANDREW | D2-FZ1007 | 3 | 26.83 | 091000022 | ********0728 | 06/16/2022 |
| HOWARD, GAIL | D2-J100123 | 3 | 10.80 | 091000019 | ******0895 | 06/16/2022 |
| JANU, CARTER | D2-EVO3434 | 3 | 32.20 | 091408446 | **0740 | 06/16/2022 |
| JEDNEAK, RANDY | D2-EVO3864 | 3 | 26.83 | 091900287 | ****1558 | 06/16/2022 |
| JOHNSON, JEREMY | D2-EVO12932 | 3 | 21.60 | 091000022 | ********9861 | 06/16/2022 |
| JOHNSON, JOSHUA | D2-EVO3647 | 3 | 37.57 | 091903844 | **0742 | 06/16/2022 |
| KALISCH, CARSON | D2-EVO15134 | 3 | 32.20 | 031100157 | ******6773 | 06/16/2022 |
| KIEL, KATHERINE | D2-EVO14931 | 3 | 16.09 | 091000019 | ******7103 | 06/16/2022 |
| KLEFFMAN, LEVI | D2-EVO9902 | 3 | 32.20 | 091000019 | ******3993 | 06/16/2022 |
| KOHLER, CORI | D2-EVO12263 | 3 | 32.20 | 091000022 | ********1164 | 06/16/2022 |
| KOLHOFF, GABRIEL | D2-EVO13579 | 3 | 5.37 | 091000022 | ********5590 | 06/16/2022 |
| KOWALZEK, BRANDON | D2-KOW0824 | 3 | 24.16 | 314074269 | ******8560 | 06/16/2022 |
| KULUS, PAUL | D2-EVO14963 | 3 | 32.20 | 091000019 | ******2267 | 06/16/2022 |
| KUTER, BENJAMIN | D2-F105274 | 3 | 79.40 | 031176110 | *******0204 | 06/16/2022 |
| LAHOUD, MELISSA | D2-EVO13575 | 3 | 32.20 | 091000019 | ******2375 | 06/16/2022 |
| LEECH, KHLOE | D2-EVO14978 | 3 | 32.20 | 091903831 | ***0573 | 06/16/2022 |
| LEHNER, SCOTT | D2-FZ1570 | 3 | 10.80 | 291974204 | ******2334 | 06/16/2022 |
| LEHNER, ZACHARY | D2-EVO13260 | 3 | 32.20 | 291974204 | ******2334 | 06/16/2022 |
| LENKER, RUTH | D2-EVO9938 | 3 | 5.37 | 091000022 | ********3703 | 06/16/2022 |
| LOIJA, JOSEPH | D2-EVO15312 | 3 | 75.14 | 291075116 | **********7663 | 06/16/2022 |
| LOM, JOHN | D2-EVO15128 | 3 | 32.20 | 091000019 | ******8320 | 06/16/2022 |
| LUDWIG, PATRICIA | D2-EVO7299 | 3 | 5.37 | 091903310 | ***2851 | 06/16/2022 |
| MCCOSH, BRIANNA | D2-MCC0917 | 3 | 64.54 | 296076152 | ******2494 | 06/16/2022 |
| MCEACHERN, PAYTON | D2-EVO9034 | 3 | 10.80 | 044000024 | *******9824 | 06/16/2022 |
| MCKENNEY, REX | D2-F104261 | 3 | 21.46 | 096010415 | ****2740 | 06/16/2022 |
| MOORLAG, CHRISTINA | D2-EVO13330 | 3 | 5.37 | 291075116 | **7395 | 06/16/2022 |
| OLEARY, JESSICA | D2-EVO14980 | 3 | 64.54 | 091903831 | ***0573 | 06/16/2022 |
| OLSON, DEREK | D2-EVO14964 | 3 | 69.77 | 096010415 | ****9439 | 06/16/2022 |
| OTTERNESS, TAMARA | D2-EVO13548 | 3 | 87.15 | 091000019 | ******3713 | 06/16/2022 |
| OUELLETTE, CAROLYN | D2-OUE0221 | 3 | 10.80 | 044000024 | *******1055 | 06/16/2022 |
| OWENS, LISA | D2-EVO10617 | 3 | 10.80 | 091000022 | ********0070 | 06/16/2022 |
| PARISH, SARAH | D2-EVO6578 | 3 | 37.57 | 091000019 | ******8146 | 06/16/2022 |
| PETERSEN, LEE | D2-EVO15135 | 3 | 42.94 | 091903831 | **6122 | 06/16/2022 |
| PETERSEN, NANCY | D2-EVO15136 | 3 | 42.94 | 091903831 | **6122 | 06/16/2022 |
| PETERSON, BILL | D2-F104079 | 3 | 21.46 | 291075116 | ******6105 | 06/16/2022 |
| PETERSON, HUNTER | D2-G104852 | 3 | 32.20 | 091903831 | *******4907 | 06/16/2022 |
| PETERSON, JANE | D2-EVO15343 | 3 | 75.14 | 091000019 | ******9822 | 06/16/2022 |
| PETRICKA, LUANN | D2-EVO13480 | 3 | 48.31 | 071025661 | ******8951 | 06/16/2022 |
| POHL, ZACH | D2-FZ1999 | 3 | 32.20 | 091000022 | ********2497 | 06/16/2022 |
| RATAJEK, MARIAH | D2-EVO13146 | 3 | 64.40 | 091000019 | ******4903 | 06/16/2022 |
| RAWSKI, SHAWN | D2-FZ2905 | 3 | 37.57 | 296076301 | ******0200 | 06/16/2022 |
| ROBERDEAU, JORDAN | D2-FZ1621 | 3 | 21.60 | 291075080 | ********4307 | 06/16/2022 |
| ROUSSELOW, LANDON | D2-ROU0201 | 3 | 42.94 | 296076152 | ******2494 | 06/16/2022 |
| RYDBERG, AUSTIN | D2-RYD0913 | 3 | 32.20 | 291070001 | ******7741 | 06/16/2022 |
| SABINSKE, CHASE | D2-SAB0506 | 3 | 32.20 | 096010415 | *****1589 | 06/16/2022 |
| SCHERER, AUTUMN | D2-EVO13247 | 3 | 32.20 | 296076301 | **********3179 | 06/16/2022 |
| SIMS, REBECCA | D2-EVO9948 | 3 | 80.51 | 275982296 | *********4343 | 06/16/2022 |
| SNYDER, KENNETH | D2-EVO15085 | 3 | 32.20 | 091903831 | **0731 | 06/16/2022 |
| STANLEY, JENNIFER | D2-FZ2669 | 3 | 37.57 | 091000022 | ********9150 | 06/16/2022 |
| STIEGEL, ERIN | D2-EVO13367 | 3 | 42.94 | 291975656 | *******7308 | 06/16/2022 |
| SWANZ, NICHOLAS | D2-EVO15522 | 3 | 32.20 | 091902353 | ******1775 | 06/16/2022 |
| TAMME, DANIEL | D2-EVO14992 | 3 | 32.20 | 267084131 | *****3856 | 06/16/2022 |
| TAUBER, CARLIE | D2-EVO9462 | 3 | 32.20 | 086300012 | *****8240 | 06/16/2022 |
| THOMPSON, LEAH | D2-FZ1814 | 3 | 69.77 | 091000022 | ********7952 | 06/16/2022 |
| THORNDAL, CHRISTINE | D2-F105025 | 3 | 64.40 | 291074654 | ***0657 | 06/16/2022 |
| THURBER, ETHAN | D2-THU1209 | 3 | 32.20 | 031176110 | *******9241 | 06/16/2022 |
| TOSO, KYLIE | D2-EVO15213 | 3 | 32.20 | 091000022 | ********4857 | 06/16/2022 |
| TSCHIDA, JACOB | D2-EVO3966 | 3 | 32.20 | 091000019 | ******2412 | 06/16/2022 |
| TSCHIDA, MORGAN | D2-EVO3869 | 3 | 37.57 | 091000019 | ******2412 | 06/16/2022 |
| VANDEGRIFF, BRITTANY | D2-VAN0514 | 3 | 32.20 | 086300012 | ******3192 | 06/16/2022 |
| VANDEGRIFF, SPENCER | D2-EVO13602 | 3 | 32.20 | 086300012 | ******3192 | 06/16/2022 |
| VON ARX, JULIE | D2-EVO4041 | 3 | 37.57 | 091000022 | ********9204 | 06/16/2022 |
| WAGNER, ANDREW | D2-EVO13570 | 3 | 42.82 | 091000019 | ******7447 | 06/16/2022 |
| WALDOCH, LUKE | D2-EVO3959 | 3 | 32.20 | 091000019 | ******5150 | 06/16/2022 |
| WALKER, BRANDON | D2-EVO9607 | 3 | 32.20 | 324377613 | ***1152 | 06/16/2022 |
| WALKER, JOSHUA | D2-EVO9558 | 3 | 32.20 | 324377613 | ***1152 | 06/16/2022 |
| WALLACE, LANCE | D2-EVO6574 | 3 | 69.77 | 096010415 | ******7220 | 06/16/2022 |
| WEIXELDORFER, JAMES | D2-EVO14991 | 3 | 32.20 | 296076152 | ******3010 | 06/16/2022 |
| WESTPHAL, RON | D2-EVO15070 | 3 | 32.20 | 091903831 | **8487 | 06/16/2022 |
| WEYEK, JENNIFER | D2-FZ2351 | 3 | 21.50 | 291075116 | ******9103 | 06/16/2022 |
| WHIPPLE, AUSTIN | D2-EVO10489 | 3 | 32.20 | 091000019 | ******5535 | 06/16/2022 |
| WIIRRE, ADAM | D2-F105045 | 3 | 64.40 | 291073231 | ******6765 | 06/16/2022 |
| WILLIAMS, GEOFFREY GEOFF | D2-EVO13571 | 3 | 37.57 | 091000019 | ******7001 | 06/16/2022 |
| WROBEL, DAVID | D2-G103903 | 3 | 21.46 | 091903831 | **8435 | 06/16/2022 |
| Count: 118 | Total: | 4582.04 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |