| 07/08/2022 |
| 07:48:25 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AALID, AARON | EA-EVO17653 | 2 | 32.20 | 091000019 | ******5792 | 07/11/2022 |
| AALID, JOSEPH | EA-G101443 | 2 | 32.20 | 091000019 | ******7125 | 07/11/2022 |
| AALID, TORSTREN | EA-EVO14568 | 2 | 32.20 | 091000019 | ******5792 | 07/11/2022 |
| AAMOT, LINDSEY | EA-EVO11617 | 2 | 37.57 | 091000019 | ******8606 | 07/11/2022 |
| ALBARES, NANCY | EA-FE000815 | 2 | 37.57 | 091000019 | ******0821 | 07/11/2022 |
| ALEECE, JOLIANNA | EA-EVO14346 | 2 | 32.20 | 091000019 | ******2324 | 07/11/2022 |
| ANDERSON, KATELYN | EA-EVO14706 | 2 | 32.20 | 091000019 | ******5948 | 07/11/2022 |
| ANDERSON, THERESA | EA-EVO0208 | 2 | 32.20 | 091000019 | ******9409 | 07/11/2022 |
| BADOWSKI, ISAAC | EA-EVO7422 | 2 | 32.20 | 091000019 | ******6846 | 07/11/2022 |
| BAINVILLE, MONICA | EA-EVO14581 | 2 | 32.40 | 096010415 | ******7753 | 07/11/2022 |
| BANKS, KENT | EA-EVO14884 | 2 | 32.20 | 091000019 | ******0588 | 07/11/2022 |
| BAUMANN, CATHERINE | EA-MN201836 | 2 | 48.25 | 091913177 | **6570 | 07/11/2022 |
| BAUMANN, JACOB | EA-BAU0414 | 2 | 53.80 | 291880411 | ******5978 | 07/11/2022 |
| BEDNAREK, KEVIN | EA-EVO17570 | 2 | 32.20 | 121042882 | ******5663 | 07/11/2022 |
| BELLOWS, SCOTT | EA-WEB700632 | 2 | 32.20 | 031101334 | ********3530 | 07/11/2022 |
| BENZER, MARK | EA-EVO14518 | 2 | 5.37 | 031176110 | *****5338 | 07/11/2022 |
| BENZER, SUSANNA | EA-EVO14516 | 2 | 5.37 | 031176110 | *****5338 | 07/11/2022 |
| BJERKE, NICHOLE | EA-F108596 | 2 | 32.20 | 091000019 | ******9624 | 07/11/2022 |
| BLAKE, NICOLE | EA-EVO7193 | 2 | 48.37 | 291970033 | *****2039 | 07/11/2022 |
| BLIVEN, SHAWN | EA-EVO14563 | 2 | 32.20 | 044000024 | *******9562 | 07/11/2022 |
| BLIZIL, MARILYN | EA-EVO4670 | 2 | 32.20 | 091206541 | ******2001 | 07/11/2022 |
| BLOCK, MARGO | EA-EVO0801 | 2 | 32.20 | 086300012 | ******3098 | 07/11/2022 |
| BOHNEN, TIM | EA-EVO1479 | 2 | 32.20 | 044000024 | *******6173 | 07/11/2022 |
| BORCHARDT, SALLY | EA-EVO14689 | 2 | 43.00 | 075911988 | ******3774 | 07/11/2022 |
| BORGEN, DESTINY | EA-EVO5897 | 2 | 32.20 | 091916543 | ***4744 | 07/11/2022 |
| BRANDT, CLARA | EA-EVO14542 | 2 | 5.37 | 091000019 | ******7843 | 07/11/2022 |
| BRANSON, CALLI | EA-EVO11688 | 2 | 32.20 | 044000024 | *******8084 | 07/11/2022 |
| BREHM, KELLY | EA-EVO17909 | 2 | 32.20 | 091000019 | ******7313 | 07/11/2022 |
| BROPHY, MICHAEL | EA-JEJ1169218 | 2 | 21.46 | 091000022 | ********8318 | 07/11/2022 |
| BROWN, TRACY | EA-EVO11995 | 2 | 32.20 | 091905295 | **1692 | 07/11/2022 |
| BURNS, BRITTANY | EA-EVO11985 | 2 | 69.97 | 086300012 | ***9971 | 07/11/2022 |
| BUSHNELL, BRENDEN | EA-EVO9218 | 2 | 53.80 | 091902353 | ******7756 | 07/11/2022 |
| BUUS, JEANNE | EA-EVO18167 | 2 | 42.94 | 091903446 | *****3808 | 07/11/2022 |
| CARLSON, DAIN | EA-EVO14526 | 2 | 32.20 | 091903446 | *****9346 | 07/11/2022 |
| CARLSON, HEIDI | EA-EVO5386 | 2 | 10.80 | 291075116 | **********4229 | 07/11/2022 |
| CARLSON, KIMBERLY | EA-EVO1448 | 2 | 10.80 | 091000022 | ********0249 | 07/11/2022 |
| CARROLL, ERIC | EA-FB004199 | 2 | 21.46 | 091000019 | ******9618 | 07/11/2022 |
| CARROLL, JENNY | EA-F103629 | 2 | 21.46 | 091000019 | ******9618 | 07/11/2022 |
| CHAFFINS, NATE | EA-10294A | 2 | 21.46 | 291075080 | ******1583 | 07/11/2022 |
| COMPTON, KANDACE | EA-EVO10366 | 2 | 37.57 | 044000024 | *******0166 | 07/11/2022 |
| CONZET, BRENDA | EA-F108077 | 2 | 42.94 | 091000019 | ******7704 | 07/11/2022 |
| CRANSTON, EMILY | EA-FB003382 | 2 | 10.80 | 091000022 | ********9690 | 07/11/2022 |
| CRAWFORD, SCOTT | EA-EVO0028 | 2 | 21.46 | 091000019 | ******1287 | 07/11/2022 |
| CUMMINGS, HEATHER | EA-EVO5384 | 2 | 10.80 | 091905680 | *****6058 | 07/11/2022 |
| DALBEC, TODD | EA-EVO14762 | 2 | 32.20 | 044000024 | *******5119 | 07/11/2022 |
| DALBEC, TREVOR | EA-WEB827549 | 2 | 32.20 | 086300012 | ***9550 | 07/11/2022 |
| DARCY, DIANNA | EA-F103631 | 2 | 21.46 | 091000019 | ******9667 | 07/11/2022 |
| DECKER, DARIN | EA-EVO11154 | 2 | 10.80 | 086300012 | ***4829 | 07/11/2022 |
| DESCAMPS, JAY | EA-FB004409 | 2 | 32.20 | 091000019 | ******1361 | 07/11/2022 |
| DORSEY, KEVIN | EA-EVO0222 | 2 | 32.20 | 086300012 | **7022 | 07/11/2022 |
| DOUSETTE, TERRI | EA-F108494 | 2 | 21.46 | 091000019 | ******3335 | 07/11/2022 |
| DURR, JOSEPH | EA-EVO9290 | 2 | 10.80 | 091000022 | ********7756 | 07/11/2022 |
| ENGLAND, SCARLETT | EA-FB004500 | 2 | 10.75 | 291075116 | ******8109 | 07/11/2022 |
| ERICSON, DUSTIN | EA-FE000264 | 2 | 21.46 | 291975656 | ***4209 | 07/11/2022 |
| FARNIOK, MICHELLE | EA-EVO7928 | 2 | 32.20 | 091000019 | ******4555 | 07/11/2022 |
| FELDMAN, CHRIS | EA-MN200053 | 2 | 7.32 | 091916543 | ***3104 | 07/11/2022 |
| FELDMAN, SHEILA | EA-MN200032 | 2 | 18.12 | 091916543 | ***3104 | 07/11/2022 |
| FOUQUETTE, NOELLE | EA-FOU0407 | 2 | 5.37 | 044000024 | *******8857 | 07/11/2022 |
| GALARZA, MARCIAL | EA-EVO10248 | 2 | 32.20 | 081904808 | ********8669 | 07/11/2022 |
| GARDNER, BRIAN | EA-EVO14633 | 2 | 5.37 | 091310521 | *****4974 | 07/11/2022 |
| GEURTS, JARED | EA-FE000937 | 2 | 75.14 | 091000019 | ******9181 | 07/11/2022 |
| GOTHMANN, DANIEL | EA-EVO18211 | 2 | 32.20 | 091916543 | **6318 | 07/11/2022 |
| GOTHMANN, GRIFFIN | EA-EVO18219 | 2 | 32.20 | 091916543 | **6318 | 07/11/2022 |
| GRANGROTH, BRANNON | EA-EVO11700 | 2 | 32.20 | 091000019 | ******8168 | 07/11/2022 |
| GRAVES, JENNITH | EA-G101438 | 2 | 75.14 | 086300012 | ******4045 | 07/11/2022 |
| GRUBB, ELIAH | EA-EVO10245 | 2 | 32.20 | 086300012 | ***0449 | 07/11/2022 |
| GRUBER, TINA | EA-FB002418 | 2 | 10.80 | 091916543 | **3968 | 07/11/2022 |
| GUIDA, DEAN | EA-F102223 | 2 | 21.46 | 091000019 | ******4683 | 07/11/2022 |
| HANSEN, DANYELLE | EA-EVO11163 | 2 | 53.80 | 091905295 | **3880 | 07/11/2022 |
| HAWKINSON, EMMA | EA-WEB442148 | 2 | 42.94 | 091916543 | **3522 | 07/11/2022 |
| HEANER, WYATT | EA-EVO11933 | 2 | 32.20 | 044000024 | *******2840 | 07/11/2022 |
| HEGNA, CHRIS | EA-EVO7125 | 2 | 37.57 | 091916543 | ***6398 | 07/11/2022 |
| HELMBRECHT, HANNAH | EA-WEB402425 | 2 | 75.14 | 091000019 | ******0914 | 07/11/2022 |
| HESCH, JOSEPH | EA-EVO17720 | 2 | 75.14 | 091208138 | ***7427 | 07/11/2022 |
| HJORT, KELLI | EA-EVO11249 | 2 | 37.57 | 031176110 | *******4547 | 07/11/2022 |
| HOLM, NICHOLE | EA-EVO8901 | 2 | 37.57 | 031176110 | *******7308 | 07/11/2022 |
| HOLMBERG, ELLIE | EA-FE000953 | 2 | 10.80 | 291975656 | *******7904 | 07/11/2022 |
| HUSTON, TARAH | EA-EVO5473 | 2 | 10.80 | 031176110 | *****5391 | 07/11/2022 |
| IBS, SUSAN | EA-EVO5999 | 2 | 32.20 | 091000019 | ******6269 | 07/11/2022 |
| IRELAND, JACK | EA-EVO0550 | 2 | 32.20 | 091916543 | ***8038 | 07/11/2022 |
| JACKSON, CARTER | EA-WEB230370 | 2 | 32.20 | 256074974 | ******7824 | 07/11/2022 |
| JACKSON, JULIANA | EA-EVO14531 | 2 | 32.20 | 291074696 | ******2500 | 07/11/2022 |
| JAEGER, AARON | EA-EVO14164 | 2 | 32.20 | 121042882 | ******4809 | 07/11/2022 |
| JANZEN, JONATHAN | EA-EVO17507 | 2 | 32.20 | 086300012 | ***9970 | 07/11/2022 |
| JOHNSON, BRIDGET | EA-JEJ1169245 | 2 | 21.46 | 091000019 | ******0120 | 07/11/2022 |
| JOHNSON, SARAH | EA-EVO8759 | 2 | 32.20 | 314074269 | *****9279 | 07/11/2022 |
| JONAS, LISA | EA-EVO14721 | 2 | 32.40 | 044000024 | *******0547 | 07/11/2022 |
| JORGENSEN, SHERI | EA-EVO12260 | 2 | 10.80 | 086300012 | ***5506 | 07/11/2022 |
| KAISER, LANCE | EA-KAI0919 | 2 | 32.20 | 314074269 | ****7703 | 07/11/2022 |
| KANE, SHARON | EA-F100015 | 2 | 21.46 | 091000022 | ********8828 | 07/11/2022 |
| KARSTENS, JUSTIN | EA-EVO11209 | 2 | 32.20 | 086300012 | *****8910 | 07/11/2022 |
| KEITH, CALEB | EA-EVO14693 | 2 | 32.20 | 091000019 | ******2559 | 07/11/2022 |
| KESSLER, WILLIAM | EA-EVO9130 | 2 | 32.20 | 091916378 | ***8058 | 07/11/2022 |
| KLEIN, LINDSAY | EA-EVO14730 | 2 | 5.37 | 091310521 | *****4974 | 07/11/2022 |
| KLETT, ROB | EA-EVO14521 | 2 | 32.20 | 091000019 | ******6234 | 07/11/2022 |
| KNUTSON, JAYCEE | EA-EVO14739 | 2 | 32.20 | 091000019 | ******1396 | 07/11/2022 |
| KNUTSON, RENO | EA-EVO11693 | 2 | 107.34 | 091000019 | ******6987 | 07/11/2022 |
| KOEPSELL, BETTE | EA-FE000162 | 2 | 32.20 | 086300012 | *****9948 | 07/11/2022 |
| KORBEL, THERESA | EA-EVO14520 | 2 | 42.94 | 091905444 | ***1108 | 07/11/2022 |
| KOSTKA, REGAN | EA-EVO13946 | 2 | 42.94 | 044000024 | *******7094 | 07/11/2022 |
| KOTTKE, COLLIN | EA-EVO13940 | 2 | 32.20 | 091000019 | ******3639 | 07/11/2022 |
| KOWALSKI, ANA | EA-EVO18288 | 2 | 42.94 | 091300010 | ******2817 | 07/11/2022 |
| KRAUSE, HEATHER | EA-F101282 | 2 | 21.60 | 091905295 | **6539 | 07/11/2022 |
| KRUSE, JAMES | EA-EVO0419 | 2 | 21.46 | 091000019 | ******1819 | 07/11/2022 |
| KUHNS, KEVIN | EA-EVO14620 | 2 | 43.00 | 091000019 | ******3881 | 07/11/2022 |
| KURAS, MELISSA | EA-EVO14635 | 2 | 42.94 | 086300012 | ***8285 | 07/11/2022 |
| KURTZ, PAUL | EA-EVO11556 | 2 | 53.80 | 091000019 | ******7501 | 07/11/2022 |
| LAHO, MARIAH | EA-EVO14603 | 2 | 10.80 | 091000019 | ******6299 | 07/11/2022 |
| LARSEN, JASON | EA-EVO9066 | 2 | 10.80 | 091216104 | **2281 | 07/11/2022 |
| LATOUR, LAURA | EA-WEB958764 | 2 | 32.20 | 091904610 | ***9344 | 07/11/2022 |
| LATZIG, TROY | EA-FB002804 | 2 | 32.20 | 086300012 | ******2087 | 07/11/2022 |
| LAWMAN, TRACI | EA-FB004806 | 2 | 1.46 | 091903446 | *****3781 | 07/11/2022 |
| LIES, JACOB | EA-EVO11492 | 2 | 32.20 | 086300012 | ******8615 | 07/11/2022 |
| LOAR, CORINNE RIINA | EA-WEB668959 | 2 | 42.94 | 291075080 | ********1349 | 07/11/2022 |
| MAGANDY, SCOTT | EA-EVO14322 | 2 | 85.88 | 103100195 | ********2646 | 07/11/2022 |
| MANN, DAWSON | EA-EVO5286 | 2 | 32.20 | 086300012 | ***3876 | 07/11/2022 |
| MARSH, SUSAN | EA-EVO7917 | 2 | 32.20 | 296076152 | ******9867 | 07/11/2022 |
| MARSH, TERRY | EA-F101121 | 2 | 32.20 | 086300012 | ******7593 | 07/11/2022 |
| MASON, MONTGOMERY | EA-F105360 | 2 | 21.46 | 091000019 | ******9442 | 07/11/2022 |
| MATUSKA, JILL | EA-10250A | 2 | 32.20 | 091000019 | ******6412 | 07/11/2022 |
| MELIN, TROY | EA-F105914 | 2 | 21.46 | 091000022 | ********2559 | 07/11/2022 |
| MELLGREN, ALYSSA | EA-MEL0808 | 2 | 5.37 | 096010415 | *****5121 | 07/11/2022 |
| MELLGREN, SCOTT | EA-MEL1221 | 2 | 5.37 | 096010415 | *****5121 | 07/11/2022 |
| MENZEMER, DAVID | EA-GC100431 | 2 | 21.46 | 091000019 | ******8177 | 07/11/2022 |
| MERZ, ERIN | EA-mer0327 | 2 | 37.57 | 044000024 | *******6420 | 07/11/2022 |
| MILLER, ALYSSA | EA-EVO11238 | 2 | 32.20 | 091000022 | ********7112 | 07/11/2022 |
| MILLER, BRICE | EA-EVO14701 | 2 | 32.20 | 091311038 | *****9380 | 07/11/2022 |
| MILLER, RACHEL | EA-EVO9459 | 2 | 37.57 | 086300012 | ******3469 | 07/11/2022 |
| MOREAU, TYLER | EA-EVO9132 | 2 | 32.20 | 091000022 | ********2554 | 07/11/2022 |
| MOSELEY, CRAIG | EA-EVO2700 | 2 | 43.00 | 086300012 | ******8736 | 07/11/2022 |
| MOSIMAN, MATT | EA-EVO10158 | 2 | 32.20 | 091000019 | ******4086 | 07/11/2022 |
| MUHONEN, OLIVIA | EA-EVO11595 | 2 | 32.20 | 091916543 | ***5440 | 07/11/2022 |
| NELSON, MATTHEW | EA-FB004476 | 2 | 43.00 | 086300012 | ******3575 | 07/11/2022 |
| NIERENHAUSEN, JUSTIN | EA-EVO14309 | 2 | 32.20 | 091906731 | ***1965 | 07/11/2022 |
| NORD, MELANIE | EA-EVO9414 | 2 | 32.20 | 091000019 | ******6129 | 07/11/2022 |
| NORDVALL, JANET | EA-EVO14702 | 2 | 42.94 | 275982296 | *********3717 | 07/11/2022 |
| OLSON, ADELINE | EA-EVO13823 | 2 | 32.20 | 296076262 | ***6580 | 07/11/2022 |
| OLSON, MARGARET | EA-EVO18233 | 2 | 32.20 | 291074696 | ******9096 | 07/11/2022 |
| OLSON, TYLER | EA-EVO13834 | 2 | 32.20 | 296076262 | ***6580 | 07/11/2022 |
| OTTEN, TAMRA | EA-MN201055 | 2 | 32.20 | 091916543 | ***0399 | 07/11/2022 |
| OTTO, CARL | EA-FE000228 | 2 | 32.20 | 091916543 | ***1364 | 07/11/2022 |
| PARKER, KASSANDRA | EA-PAR0913 | 2 | 53.80 | 091000019 | ******1121 | 07/11/2022 |
| PARKER, RICK | EA-EVO14599 | 2 | 32.20 | 091913685 | ***8508 | 07/11/2022 |
| PASKE, AMBER | EA-EVO17591 | 2 | 32.20 | 091000019 | ******2014 | 07/11/2022 |
| PERKINS, TAMMY | EA-F106945 | 2 | 10.80 | 091000019 | ******9865 | 07/11/2022 |
| PERKINS, TODD | EA-FB004195 | 2 | 240.00 | 091916543 | ***7289 | 07/11/2022 |
| PETERSEN, RYAN | EA-EVO8736 | 2 | 32.20 | 296076013 | *******6398 | 07/11/2022 |
| PETERSON, TYLER | EA-PETE0320 | 2 | 32.20 | 086300012 | ***6578 | 07/11/2022 |
| PHELPS, WADE | EA-EVO11479 | 2 | 10.80 | 031100649 | ******7555 | 07/11/2022 |
| PHILIPPI, MELISSA | EA-EVO17974 | 2 | 75.14 | 091000019 | ******9860 | 07/11/2022 |
| PICKA, DEANNA | EA-EVO11976 | 2 | 32.20 | 091206541 | *****5601 | 07/11/2022 |
| PIERCE, TRAVIS | EA-FB004361 | 2 | 32.20 | 086300012 | *****5609 | 07/11/2022 |
| POTVIN, TYLER | EA-EVO13954 | 2 | 32.20 | 291970033 | *****0413 | 07/11/2022 |
| PUFFER, JULIE | EA-F107903 | 2 | 32.20 | 291074984 | *0022 | 07/11/2022 |
| PURCELL, SADIE | EA-EVO12117 | 2 | 10.73 | 091000019 | ******1412 | 07/11/2022 |
| QUIGLEY, MONIQUE | EA-QUI0629 | 2 | 32.20 | 044000024 | *******7770 | 07/11/2022 |
| RADUECHEL, ASHLEY | EA-EVO14629 | 2 | 42.94 | 091000019 | ******5181 | 07/11/2022 |
| RASSET, SAMANTHA | EA-EVO13961 | 2 | 32.20 | 091905295 | **5213 | 07/11/2022 |
| RASSET, WILBUR | EA-EVO14066 | 2 | 32.20 | 091905295 | **5213 | 07/11/2022 |
| REIL, THOMAS | EA-EVO10373 | 2 | 32.20 | 091902353 | ******0951 | 07/11/2022 |
| REMER, SOPHIE | EA-EVO17514 | 2 | 32.20 | 091000019 | ******7473 | 07/11/2022 |
| RIEBEL, CATHLEEN | EA-EVO14529 | 2 | 42.94 | 091902353 | ******6687 | 07/11/2022 |
| RIEWER, RANDI | EA-EVO14517 | 2 | 32.20 | 091000022 | ********5569 | 07/11/2022 |
| RIPPBERGER, DANIEL | EA-EVO13847 | 2 | 32.20 | 044000024 | *******5928 | 07/11/2022 |
| ROEPKE, JAKE | EA-10088A | 2 | 32.20 | 091000022 | ********7779 | 07/11/2022 |
| ROTHER, DONALD | EA-MN202499 | 2 | 21.46 | 044000024 | *******3798 | 07/11/2022 |
| RUX, KELLY | EA-EVO12077 | 2 | 32.20 | 291074502 | ******8657 | 07/11/2022 |
| SCHIRO, JESSICA | EA-MN201481 | 2 | 21.46 | 091000022 | ********7890 | 07/11/2022 |
| SCHMIDT, KELLY | EA-EVO14909 | 2 | 32.20 | 091000019 | ******2422 | 07/11/2022 |
| SCHMITZ, AMY | EA-WEB375774 | 2 | 37.57 | 091000019 | ******6104 | 07/11/2022 |
| SCHMITZ, CHAD | EA-WEB417377 | 2 | 32.20 | 091000019 | ******6104 | 07/11/2022 |
| SCHULTZ, DARCY | EA-EVO8156 | 2 | 37.57 | 091206541 | *****6201 | 07/11/2022 |
| SEXTON, JAMES | EA-FB004895 | 2 | 32.20 | 091000019 | ******0458 | 07/11/2022 |
| SKOOG, LEAH | EA-EVO14669 | 2 | 32.20 | 291274108 | *3490 | 07/11/2022 |
| SMITH, CALEB | EA-EVO14243 | 2 | 32.20 | 031101334 | ********4879 | 07/11/2022 |
| SMITH, TAWNYA | EA-SMI0831 | 2 | 32.20 | 091206541 | ******6701 | 07/11/2022 |
| SOLIGNY, BILL | EA-EVO12102 | 2 | 34.20 | 091000022 | ********3785 | 07/11/2022 |
| SORVALA, JADE | EA-EVO14114 | 2 | 10.80 | 091000019 | ******4774 | 07/11/2022 |
| STENDER, ANNETTE | EA-EVO4891 | 2 | 59.17 | 291075116 | ******3104 | 07/11/2022 |
| STEVENS, EZMAE | EA-EVO11690 | 2 | 32.20 | 091000019 | ******0544 | 07/11/2022 |
| STEWART, JOHN | EA-EVO14645 | 2 | 32.20 | 101205681 | *********2579 | 07/11/2022 |
| STOKES, BRADEN | EA-EVO14625 | 2 | 5.37 | 091905295 | *3626 | 07/11/2022 |
| STOVER, KAITLYNN | EA-EVO5920 | 2 | 43.00 | 103100195 | ********5153 | 07/11/2022 |
| STRANDMO, MATT | EA-EVO11670 | 2 | 32.20 | 091000022 | ********7797 | 07/11/2022 |
| STROM, CARLY | EA-EVO11478 | 2 | 32.20 | 091000022 | ********3183 | 07/11/2022 |
| SUBHI, MOHAMED | EA-EVO14558 | 2 | 32.20 | 091000019 | ******9849 | 07/11/2022 |
| SWANSON, SUE | EA-F105563 | 2 | 21.46 | 086300012 | ******7936 | 07/11/2022 |
| SWENSON, JOLLEN | EA-EVO8826 | 2 | 37.57 | 091903446 | *****8511 | 07/11/2022 |
| SWENSON, LAURA | EA-EVO8810 | 2 | 37.57 | 091000019 | ******2586 | 07/11/2022 |
| SYLVESTER, DEBRA | EA-EVO9498 | 2 | 37.57 | 091000019 | ******6277 | 07/11/2022 |
| SYLVESTER, JOHN | EA-SYL0405 | 2 | 32.20 | 044000024 | *******0196 | 07/11/2022 |
| TAYLOR, JESSE | EA-TAY1005 | 2 | 32.20 | 296076301 | ******9050 | 07/11/2022 |
| THOE, CHRISTINA | EA-JEJ1066022 | 2 | 21.46 | 291075080 | *******4187 | 07/11/2022 |
| TREPTAU, BRANDY | EA-G101419 | 2 | 37.57 | 086300012 | ******4737 | 07/11/2022 |
| TUCHTENHAGEN, CHRISTIAN | EA-EVO7953 | 2 | 21.46 | 314074269 | *****9007 | 07/11/2022 |
| TURPIN, SARAH | EA-FB004656 | 2 | 32.20 | 091301640 | **1641 | 07/11/2022 |
| UNDERWOOD, ALLISON | EA-EVO13980 | 2 | 32.20 | 091000019 | ******1887 | 07/11/2022 |
| VALENTIN QUINON, EMMANUEL | EA-VALE1031 | 2 | 42.94 | 314074269 | *****9333 | 07/11/2022 |
| VAN DRASEK, ROBERT | EA-EVO12207 | 2 | 37.57 | 091916378 | *****7200 | 07/11/2022 |
| VANDERBERG, SAMANTHA | EA-EVO2627 | 2 | 37.57 | 091000019 | ******3111 | 07/11/2022 |
| VIK, MELISSA | EA-F106851 | 2 | 32.20 | 291075080 | *******9385 | 07/11/2022 |
| WABAUNSEE, KIM | EA-EVO12663 | 2 | 42.94 | 091000019 | ******8893 | 07/11/2022 |
| WAGNER, JESSICA | EA-MN200014 | 2 | 32.20 | 091905444 | ***3203 | 07/11/2022 |
| WAGNER, WILLIS | EA-G101487 | 2 | 32.20 | 091902353 | ****5181 | 07/11/2022 |
| WALKER, PAUL | EA-EVO14708 | 2 | 64.40 | 091000019 | ******2321 | 07/11/2022 |
| WEATHERLY, AMY | EA-EVO17904 | 2 | 32.20 | 091000019 | ******5952 | 07/11/2022 |
| WEBER, MELISSA | EA-F107499 | 2 | 10.75 | 091000019 | ******3534 | 07/11/2022 |
| WENGER, BOBBI | EA-FB003463 | 2 | 37.57 | 091000019 | ******1286 | 07/11/2022 |
| WESSEL, HOGAN | EA-WES0816 | 2 | 10.80 | 044000024 | *******7770 | 07/11/2022 |
| WHITE, ABIGAIL | EA-EVO17847 | 2 | 75.14 | 086300012 | ***6280 | 07/11/2022 |
| WILLIAMS, BRIAN | EA-EVO14501 | 2 | 32.20 | 091206541 | *****5701 | 07/11/2022 |
| WILLIAMS, KELLY | EA-EVO13921 | 2 | 5.37 | 091000019 | ******7253 | 07/11/2022 |
| WINTER, VANCE | EA-EVO1516 | 2 | 10.80 | 086300012 | ***4545 | 07/11/2022 |
| WITTKE, JAMI | EA-F106971 | 2 | 10.80 | 101205681 | *********9289 | 07/11/2022 |
| WOLFF, JESSICA | EA-G101291 | 2 | 64.40 | 291970033 | *****9582 | 07/11/2022 |
| WURM, TED | EA-F103813 | 2 | 21.46 | 086300012 | ******4670 | 07/11/2022 |
| ZIESKA, HEATHER | EA-0713ZIE | 2 | 37.57 | 091904610 | ***5568 | 07/11/2022 |
| Count: 217 | Total: | 7119.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| , | EA-WEB435735 | 2 | 300.18 | Invalid Bank Account No. | 07/11/2022 | ||
| , | EA-WEB487863 | 2 | 257.24 | Invalid Bank Account No. | 07/11/2022 | ||
| , | EA-WEB734784 | 2 | 257.44 | Invalid Bank Account No. | 07/11/2022 | ||
| , | EA-WEB757959 | 2 | 257.44 | Invalid Bank Account No. | 07/11/2022 | ||
| , | EA-WEB868172 | 2 | 214.70 | Invalid Bank Account No. | 07/11/2022 | ||
| , | EA-WEB884827 | 2 | 214.50 | Invalid Bank Account No. | 07/11/2022 | ||
| FRANTTI, BRET | EA-EVO11289 | 2 | 42.94 | Invalid Bank Account No. | 07/11/2022 | ||
| Count: 7 | Total: | 1544.44 |