| 12/01/2022 |
| 08:21:37 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, BRIANA | EA-EVO10940 | 1 | 42.94 | 086300012 | *****8965 | 12/02/2022 |
| AHRENS, KELLY | EA-EVO13977 | 1 | 80.51 | 075900575 | ******9887 | 12/02/2022 |
| ALGER, RON | EA-EVO17121 | 1 | 75.14 | 091000019 | ******0983 | 12/02/2022 |
| ANDERLEY, RYAN | EA-F101396 | 1 | 21.46 | 086300012 | *****2375 | 12/02/2022 |
| ANDERSON, ANGELA | EA-F100092 | 1 | 21.46 | 091903446 | *****3753 | 12/02/2022 |
| ANDERSON, ERIC | EA-EVO17164 | 1 | 21.46 | 091903446 | *****5800 | 12/02/2022 |
| ANDERSON, JOHN | EA-AND0907 | 1 | 37.57 | 031176110 | *******9702 | 12/02/2022 |
| ANDERSON, LINDA | EA-F108462 | 1 | 32.20 | 086300012 | **3249 | 12/02/2022 |
| BAKKE, ERIC | EA-FE001064 | 1 | 21.46 | 086300012 | *****9508 | 12/02/2022 |
| BALDWIN, SUSAN | EA-PLUS20609 | 1 | 21.46 | 091000019 | ******8373 | 12/02/2022 |
| BEASLEY, KARINA | EA-EVO13973 | 1 | 37.57 | 086300012 | ******3469 | 12/02/2022 |
| BEAUDIN, CASSIE | EA-F100345 | 1 | 21.46 | 091000019 | ******5167 | 12/02/2022 |
| BECK, KURTIS | EA-FB004185 | 1 | 21.46 | 091000019 | ******2871 | 12/02/2022 |
| BECKER, AUSTIN | EA-EVO11136 | 1 | 32.20 | 044000024 | *******7088 | 12/02/2022 |
| BECKER, SANDRA | EA-EVO8871 | 1 | 32.20 | 044000024 | *******4747 | 12/02/2022 |
| BECKMAN, TRACEY | EA-F108123 | 1 | 32.20 | 091000019 | ******6303 | 12/02/2022 |
| BELGARDE, JOSH | EA-EVO11425 | 1 | 32.20 | 091000019 | ******1495 | 12/02/2022 |
| BENGTSON, NIEL | EA-EVO14820 | 1 | 43.00 | 091206541 | *****4601 | 12/02/2022 |
| BENSON, KARI | EA-F107431 | 1 | 53.61 | 291970033 | *****4378 | 12/02/2022 |
| BISHOP, JENNIFER | EA-EVO13811 | 1 | 75.14 | 291974204 | ******9727 | 12/02/2022 |
| BITZER, BRAD | EA-FB004595 | 1 | 21.46 | 091000019 | ******3956 | 12/02/2022 |
| BOVERHUIS, KRISTI | EA-EVO4618 | 1 | 37.57 | 086300012 | ***3074 | 12/02/2022 |
| BREMSETH, GREG | EA-EVO15783 | 1 | 75.14 | 314074269 | ****4088 | 12/02/2022 |
| BROWN, DAVE | EA-F102443 | 1 | 21.46 | 086300012 | **7848 | 12/02/2022 |
| BROWN, DONNA | EA-F106429 | 1 | 32.20 | 091000019 | ******5905 | 12/02/2022 |
| BROWN, SUSAN | EA-EVO7532 | 1 | 21.46 | 086300012 | **7848 | 12/02/2022 |
| BRUHN, JACQUELINE | EA-G101558 | 1 | 32.19 | 086300012 | ******8649 | 12/02/2022 |
| BRUHN, KURT | EA-EVO14296 | 1 | 21.46 | 086300012 | ******8649 | 12/02/2022 |
| BRUHN, SHAYLA | EA-MN200541 | 1 | 10.73 | 086300012 | ******8649 | 12/02/2022 |
| BUCHER, RAMIE | EA-FB002941 | 1 | 37.57 | 291075080 | *******1643 | 12/02/2022 |
| BURNS, JORDAN | EA-EVO14736 | 1 | 32.20 | 086300012 | ***9971 | 12/02/2022 |
| BUSSEYWOLFF, CATHY | EA-800009582 | 1 | 21.46 | 291970033 | *****6037 | 12/02/2022 |
| CARLSEN, MISSY | EA-EVO17107 | 1 | 42.94 | 296076301 | ******7425 | 12/02/2022 |
| CARLSON, SHANNON | EA-FE000404 | 1 | 37.57 | 296076301 | ******7110 | 12/02/2022 |
| CHALUPSKY, DIANA | EA-F107058 | 1 | 21.46 | 291074722 | ****4023 | 12/02/2022 |
| CHRISTIANSEN, MARK | EA-EVO14889 | 1 | 32.20 | 091000019 | ******4063 | 12/02/2022 |
| CHYRKLULND, KELLY | EA-EVO1395 | 1 | 32.20 | 044000024 | *******1997 | 12/02/2022 |
| COMMUNITY SERVI, AME | EA-EVO14494 | 1 | 66.27 | 091208138 | ***1668 | 12/02/2022 |
| CRONE, ERIN | EA-EVO7531 | 1 | 32.20 | 091000019 | ******9788 | 12/02/2022 |
| CUMMINGS, HEATHER | EA-EVO5384 | 1 | 37.57 | 091905680 | *****6058 | 12/02/2022 |
| DAHL, ASHLEY | EA-EVO8860 | 1 | 37.57 | 091915612 | ***3321 | 12/02/2022 |
| DAHL, JAMES | EA-EVO8875 | 1 | 32.20 | 091915612 | ***3321 | 12/02/2022 |
| DAVEY, PAUL | EA-EVO5050 | 1 | 32.20 | 291074696 | ******7951 | 12/02/2022 |
| DAVIDSON, MARK | EA-GC100393 | 1 | 21.46 | 091000019 | ******9597 | 12/02/2022 |
| DAVIS, NINA | EA-EVO17193 | 1 | 42.94 | 091000019 | ******5122 | 12/02/2022 |
| DEZIEL, DANA | EA-F108335 | 1 | 75.14 | 091916543 | ***3977 | 12/02/2022 |
| DRESSEL, CHAD | EA-EVO14269 | 1 | 32.20 | 091000019 | ******1981 | 12/02/2022 |
| DRESSER, SANDY | EA-F108506 | 1 | 64.40 | 091000019 | ******2989 | 12/02/2022 |
| DVORAK, ISABELLE | EA-EVO15779 | 1 | 32.20 | 091000019 | ******0250 | 12/02/2022 |
| DVORAK, RONALD | EA-EVO15752 | 1 | 75.40 | 091000019 | ******0250 | 12/02/2022 |
| DYLLA, JASON | EA-EVO17173 | 1 | 32.20 | 091000022 | ********4722 | 12/02/2022 |
| ECKERT, JASON | EA-F106175 | 1 | 21.46 | 296076152 | ******5220 | 12/02/2022 |
| EIDEN, JANA | EA-G104265 | 1 | 32.20 | 291074502 | ******0018 | 12/02/2022 |
| ELD, TIMOTHY | EA-F100319 | 1 | 32.26 | 091902353 | ***6342 | 12/02/2022 |
| ELLINGSON, CHAD | EA-10363A | 1 | 10.68 | 086300012 | ******9505 | 12/02/2022 |
| ELSENPETER, KAREN | EA-FE001425 | 1 | 37.57 | 091000019 | ******2404 | 12/02/2022 |
| ERICKSON, BARBARA | EA-EVO16195 | 1 | 42.94 | 044000024 | *******2876 | 12/02/2022 |
| EULL, JANET | EA-EVO16174 | 1 | 75.14 | 091000019 | ******5204 | 12/02/2022 |
| FANTAUZZA, LYNETTE | EA-MN201828 | 1 | 21.46 | 086300012 | ******9537 | 12/02/2022 |
| FINKE, MICHELLE | EA-EVO11183 | 1 | 59.17 | 091300010 | ******6310 | 12/02/2022 |
| FLYN, BARTHOLOMEW | EA-FLY0507 | 1 | 75.14 | 091000019 | ******6051 | 12/02/2022 |
| FORRO, JANE | EA-EVO10862 | 1 | 32.20 | 091000019 | ******6039 | 12/02/2022 |
| FORSBERG, JOLENE | EA-EVO15750 | 1 | 32.20 | 091916543 | ***1987 | 12/02/2022 |
| FOUQUETTE, NOELLE | EA-FOU0407 | 1 | 32.20 | 044000024 | *******8857 | 12/02/2022 |
| FREDRICKSON, CORINNE | EA-FRE1213 | 1 | 32.20 | 044000024 | *******3475 | 12/02/2022 |
| FREDRICKSON, GENE | EA-FRE0317 | 1 | 32.20 | 044000024 | *******3475 | 12/02/2022 |
| GANNON, KAREN | EA-FB004108 | 1 | 37.57 | 091000019 | ******4447 | 12/02/2022 |
| GANZ, BILLI JO | EA-F108700 | 1 | 64.40 | 091000019 | ******9640 | 12/02/2022 |
| GARAVAGLIA, MARIA | EA-EVO10228 | 1 | 21.46 | 091000019 | ******4192 | 12/02/2022 |
| GARTHE, JOHN | EA-EVO0442 | 1 | 32.20 | 081000032 | ********3014 | 12/02/2022 |
| GAWTRY, LENA | EA-F103567 | 1 | 42.82 | 091000019 | ******1071 | 12/02/2022 |
| GILDER, APRIL | EA-EVO10475 | 1 | 40.79 | 086300012 | ***6228 | 12/02/2022 |
| GLASSMAN, GINGER | EA-F107428 | 1 | 21.46 | 291074654 | ***5418 | 12/02/2022 |
| GLASSMAN, PAUL | EA-F103611 | 1 | 21.46 | 291074654 | ***5418 | 12/02/2022 |
| GORRES, DRAKE | EA-EVO13897 | 1 | 75.14 | 091916543 | ***6232 | 12/02/2022 |
| GRAGE, DAVID | EA-EVO18141 | 1 | 21.46 | 086300012 | ***4378 | 12/02/2022 |
| GRAHAM, COURTNEY | EA-EVO17775 | 1 | 32.20 | 091000019 | ******0063 | 12/02/2022 |
| GRAHAM, LORI | EA-EVO13907 | 1 | 21.46 | 091902353 | ****7603 | 12/02/2022 |
| GRAHAM, LORI | EA-EVO17919 | 1 | 32.20 | 091000019 | ******5247 | 12/02/2022 |
| GREALISH, EMILY | EA-EVO8212 | 1 | 37.57 | 104000058 | ******9576 | 12/02/2022 |
| GRUBER, ANDY | EA-FB004919 | 1 | 21.46 | 091916543 | **3968 | 12/02/2022 |
| GRUBER, TINA | EA-FB002418 | 1 | 21.46 | 091916543 | **3968 | 12/02/2022 |
| GULLIFORD, JAMES | EA-EVO18431 | 1 | 32.20 | 291970033 | *****4180 | 12/02/2022 |
| GULSO, HEIDI | EA-EVO15760 | 1 | 85.88 | 086300012 | ***4286 | 12/02/2022 |
| GULYAS, STEPHEN | EA-10104A | 1 | 21.46 | 091905295 | **4006 | 12/02/2022 |
| HALONEN, HEIDI | EA-EVO10924 | 1 | 32.20 | 091208138 | ***5559 | 12/02/2022 |
| HALPAUS, ERIC | EA-F106940 | 1 | 21.46 | 044000024 | *******5787 | 12/02/2022 |
| HANNAH, SHAWN | EA-WEB300570 | 1 | 32.20 | 091000019 | ******3222 | 12/02/2022 |
| HANSEN, EMILY | EA-EVO12083 | 1 | 32.20 | 044000024 | *******9655 | 12/02/2022 |
| HANSON, HEIDI | EA-EVO17680 | 1 | 75.14 | 091000019 | ******6284 | 12/02/2022 |
| HANSON, ROY | EA-FB004479 | 1 | 21.46 | 091000019 | ******6284 | 12/02/2022 |
| HASKINS, RANDY | EA-EVO17557 | 1 | 21.46 | 086300012 | ******3693 | 12/02/2022 |
| HAVISTO, RACHEL | EA-F108433 | 1 | 32.20 | 091014652 | ***8240 | 12/02/2022 |
| HAWKINSON, RYLEIGH | EA-EVO18650 | 1 | 75.14 | 086300012 | ******3212 | 12/02/2022 |
| HAZEMAN, KATHY | EA-EVO11198 | 1 | 48.37 | 091000019 | ******7524 | 12/02/2022 |
| HEGER, TERRI | EA-EVO15754 | 1 | 75.14 | 091000019 | ******0079 | 12/02/2022 |
| HENDEL, KATE | EA-EVO18178 | 1 | 32.20 | 091000019 | ******4092 | 12/02/2022 |
| HERBER, CARRIE | EA-F108847 | 1 | 53.76 | 091000022 | ********5289 | 12/02/2022 |
| HERMOSILLO, DENISE | EA-EVO5939 | 1 | 21.46 | 291970033 | *****6182 | 12/02/2022 |
| HIRSCH, BRITTANY | EA-WEB823516 | 1 | 32.20 | 091000019 | ******4604 | 12/02/2022 |
| HOLAHAN, TOM | EA-JEJ1163746 | 1 | 21.46 | 291075116 | **********5402 | 12/02/2022 |
| HOPKINS, JOSHUA | EA-EVO17758 | 1 | 32.20 | 044000024 | *******3979 | 12/02/2022 |
| HOTT, JEFFREY | EA-EVO18278 | 1 | 75.14 | 091000019 | ******3175 | 12/02/2022 |
| HUNCHA, KIMBERLY | EA-EVO12252 | 1 | 80.51 | 091905295 | **5999 | 12/02/2022 |
| HUNTER, PEGGY | EA-MN202479 | 1 | 21.46 | 091902353 | ****7309 | 12/02/2022 |
| HURRLE, SHELLY | EA-FE001538 | 1 | 32.20 | 091206541 | *****8501 | 12/02/2022 |
| HURTADO, ANDRES | EA-EVO15773 | 1 | 32.20 | 324173626 | *****9225 | 12/02/2022 |
| IDE, TYLER | EA-EVO4707 | 1 | 32.20 | 291075116 | **********4567 | 12/02/2022 |
| ISAACS, AMANDA | EA-EVO10951 | 1 | 43.00 | 091000019 | ******8206 | 12/02/2022 |
| JACOBS, DAVE | EA-EVO18449 | 1 | 32.20 | 291075080 | ******7741 | 12/02/2022 |
| JACOBS, TAMMY | EA-EVO15756 | 1 | 32.20 | 291075080 | ******7741 | 12/02/2022 |
| JAMES, KEVIN | EA-EVO5532 | 1 | 32.20 | 291075080 | **8114 | 12/02/2022 |
| JENKINS, HEIDI | EA-JEN0502 | 1 | 42.94 | 091904856 | ***2965 | 12/02/2022 |
| JEPSON, MARINA | EA-MN201447 | 1 | 32.20 | 296076152 | ******1005 | 12/02/2022 |
| JOHNSON, HEATHER | EA-F106959 | 1 | 53.68 | 086300012 | ******3002 | 12/02/2022 |
| JOHNSON, JENNIFER | EA-EVO8550 | 1 | 37.57 | 044000024 | *******3120 | 12/02/2022 |
| JOHNSON, KIMBERLY | EA-EVO17495 | 1 | 75.14 | 291970033 | *****0447 | 12/02/2022 |
| JOHNSON, NATE | EA-EVO8914 | 1 | 32.20 | 044000024 | *******3120 | 12/02/2022 |
| JOHNSON, TAMMY | EA-EVO0488 | 1 | 21.46 | 091000022 | ********1791 | 12/02/2022 |
| JONAS, JEROME | EA-EVO17115 | 1 | 75.14 | 091000019 | ******8104 | 12/02/2022 |
| JONES, ERIC | EA-FC100146 | 1 | 21.46 | 091000019 | ******3889 | 12/02/2022 |
| JONES, SHANNON | EA-VF16438 | 1 | 21.46 | 091000019 | ******3889 | 12/02/2022 |
| JUDE, BRENDA | EA-EVO10889 | 1 | 32.20 | 291971391 | ****6650 | 12/02/2022 |
| KABE, ELLA | EA-EVO18613 | 1 | 75.14 | 091916543 | ***6507 | 12/02/2022 |
| KASPER, ROBERT | EA-F102260 | 1 | 21.46 | 086300012 | ******5141 | 12/02/2022 |
| KISNER, JEREMY | EA-F103168 | 1 | 32.14 | 044000024 | *******6970 | 12/02/2022 |
| KISNER, MORGAN | EA-JEJ1158320 | 1 | 10.68 | 044000024 | *******6970 | 12/02/2022 |
| KISNER, TERRY | EA-FB004232 | 1 | 21.46 | 044000024 | *******6970 | 12/02/2022 |
| KLUVER, ADAM | EA-FE001507 | 1 | 32.20 | 091000019 | ******4193 | 12/02/2022 |
| KMETZ, PAULA | EA-FB004562 | 1 | 32.20 | 091000022 | ********7267 | 12/02/2022 |
| KOSS, MITCHELL | EA-EVO11426 | 1 | 32.20 | 091000019 | ******9772 | 12/02/2022 |
| KRAUSE, ERIC | EA-EVO1502 | 1 | 32.20 | 086300012 | ******1809 | 12/02/2022 |
| KRAUSE, JENNELLE | EA-EVO1063 | 1 | 32.20 | 086300012 | ******1809 | 12/02/2022 |
| KRINKE, ELISABETH | EA-EVO18430 | 1 | 32.20 | 086300012 | ******7019 | 12/02/2022 |
| KROHN, KIM | EA-F108255 | 1 | 64.40 | 091904610 | ***7508 | 12/02/2022 |
| KRUSE, CAROL | EA-EVO16204 | 1 | 75.14 | 091000019 | ******1819 | 12/02/2022 |
| KRZENSKI, DEREK | EA-EVO18628 | 1 | 75.14 | 044000024 | *******4681 | 12/02/2022 |
| KUMPULA, BRITTANY | EA-EVO16193 | 1 | 107.48 | 091000019 | ******6678 | 12/02/2022 |
| LAIHO, MATTHEW | EA-EVO13857 | 1 | 75.14 | 291172721 | *8913 | 12/02/2022 |
| LANG, BEV | EA-EVO11125 | 1 | 21.46 | 091000019 | ******7107 | 12/02/2022 |
| LANGE, BRENT | EA-LAN1213 | 1 | 32.20 | 091916378 | ***9635 | 12/02/2022 |
| LARSON, BRIAN | EA-EVO9482 | 1 | 32.20 | 086300012 | **4827 | 12/02/2022 |
| LAULAINEN, STAN | EA-EVO13793 | 1 | 107.54 | 091916543 | ***9732 | 12/02/2022 |
| LIMKE, GRANT | EA-EVO17176 | 1 | 32.26 | 091000019 | ******6482 | 12/02/2022 |
| LISKA, CINDY | EA-FB003186 | 1 | 21.46 | 044000024 | *******2263 | 12/02/2022 |
| LONG, BRYAN | EA-G100000 | 1 | 37.57 | 091000019 | ******2845 | 12/02/2022 |
| LUKACH, RUSSELL | EA-F109031 | 1 | 21.46 | 291970033 | *****0995 | 12/02/2022 |
| LUNDEEN, RYAN | EA-LUN0409 | 1 | 32.20 | 091913177 | **4722 | 12/02/2022 |
| LYREK, ANDY | EA-MN201472 | 1 | 21.46 | 091911001 | ***2407 | 12/02/2022 |
| LYREK, MATT | EA-EVO7041 | 1 | 21.46 | 091911001 | ***2407 | 12/02/2022 |
| MACKEY, RUTH | EA-EVO5539 | 1 | 37.57 | 086300012 | ******5141 | 12/02/2022 |
| MAHER, TYLER | EA-EVO5537 | 1 | 5.37 | 091000019 | ******0183 | 12/02/2022 |
| MAHONEY, DAN | EA-10068A | 1 | 21.46 | 086300012 | **0786 | 12/02/2022 |
| MAHONEY, MELISSA | EA-10047A | 1 | 21.46 | 086300012 | **0786 | 12/02/2022 |
| MAJESKI, JASON | EA-FB001952 | 1 | 32.20 | 091000022 | ********7270 | 12/02/2022 |
| MANKENBERG, JULIE | EA-EVO12254 | 1 | 75.14 | 086300012 | **6933 | 12/02/2022 |
| MANUELL, AARON | EA-FB004258 | 1 | 10.80 | 291075080 | *******4999 | 12/02/2022 |
| MARTIE, EMILY | EA-EVO3313 | 1 | 75.14 | 291971391 | ****3010 | 12/02/2022 |
| MARTIN, NORMAN | EA-FB002505 | 1 | 21.46 | 073000545 | ********9516 | 12/02/2022 |
| MARX, BILL | EA-F105347 | 1 | 21.46 | 314074269 | ****3899 | 12/02/2022 |
| MATUSKA, CURTIS | EA-FB004146 | 1 | 32.20 | 091000019 | ******6412 | 12/02/2022 |
| MCLELLAN, COLTON | EA-EVO15774 | 1 | 32.20 | 091902353 | ****5253 | 12/02/2022 |
| MENZEL, SARA | EA-F106709 | 1 | 21.46 | 091000019 | ******5572 | 12/02/2022 |
| MERRICK, PAMELA | EA-EVO18287 | 1 | 32.20 | 091300023 | ********3500 | 12/02/2022 |
| MEYER, DAWN | EA-EVO17773 | 1 | 59.06 | 091916543 | **7919 | 12/02/2022 |
| MICHL, ADAM | EA-FB001986 | 1 | 32.20 | 091916543 | ***4061 | 12/02/2022 |
| MILLER, CHLOE | EA-EVO15746 | 1 | 43.00 | 256074974 | ******7106 | 12/02/2022 |
| MILLER, DONNA | EA-EVO8097 | 1 | 80.51 | 091916543 | ***7610 | 12/02/2022 |
| MILLER, JOLEEN | EA-F106478 | 1 | 180.00 | 091000019 | ******3116 | 12/02/2022 |
| MILLS, ANDREW | EA-F107877 | 1 | 21.46 | 091000019 | ******9980 | 12/02/2022 |
| MODROW, CATHY | EA-F105519 | 1 | 21.46 | 091206541 | ******0501 | 12/02/2022 |
| MOORE, COLT | EA-MOO0401 | 1 | 32.20 | 091000019 | ******4116 | 12/02/2022 |
| MOORE, COREY | EA-EVO14559 | 1 | 43.00 | 256074974 | ******4515 | 12/02/2022 |
| MOORE, TRISTAN | EA-EVO14624 | 1 | 32.20 | 256074974 | ******4515 | 12/02/2022 |
| MORROW, JULIE | EA-EVO13861 | 1 | 75.14 | 091916543 | ***2976 | 12/02/2022 |
| MOY, GILBERT | EA-F108259 | 1 | 21.46 | 091903446 | *****0631 | 12/02/2022 |
| MUELLER, CINDY | EA-F106033 | 1 | 21.46 | 091000019 | ******4104 | 12/02/2022 |
| MUELLER, DANA | EA-EVO5442 | 1 | 37.57 | 091000022 | ********0617 | 12/02/2022 |
| MURPHY, JASON | EA-F105460 | 1 | 32.26 | 091000019 | ******5569 | 12/02/2022 |
| MUTTERER, JANELLE | EA-F108241 | 1 | 32.20 | 091000019 | ******9197 | 12/02/2022 |
| NAGOVSKY, KATHY | EA-EVO2654 | 1 | 37.57 | 091206224 | ******0796 | 12/02/2022 |
| NELSON, JEFF | EA-F102280 | 1 | 21.46 | 086300012 | ******2890 | 12/02/2022 |
| NIESEN, ANDREA | EA-MN201493 | 1 | 32.20 | 091000019 | ******3785 | 12/02/2022 |
| NORLANDER, JILL | EA-EVO7080 | 1 | 21.46 | 291074984 | ***2725 | 12/02/2022 |
| OGLE, BRAD | EA-EVO18571 | 1 | 37.57 | 091000019 | ******3747 | 12/02/2022 |
| OHLEMACHER-LONE, QUINN | EA-EVO18321 | 1 | 75.14 | 044000024 | *******0036 | 12/02/2022 |
| OLSON, THOMAS | EA-EVO1481 | 1 | 21.46 | 091916543 | ***3288 | 12/02/2022 |
| ONEILL, ELISE | EA-EVO18019 | 1 | 32.20 | 291075080 | ********9587 | 12/02/2022 |
| OPAY, RYAN | EA-WEB730673 | 1 | 75.14 | 044000024 | *******2818 | 12/02/2022 |
| PAGEL, RHONDA | EA-G104032 | 1 | 32.20 | 091206541 | ******4395 | 12/02/2022 |
| PEDERSON, VALERIE | EA-800021618 | 1 | 21.46 | 086300012 | ******4916 | 12/02/2022 |
| PERKINS, TODD | EA-FB004195 | 1 | 21.46 | 091916543 | ***7289 | 12/02/2022 |
| PIECHOWSKI, JILL | EA-F105865 | 1 | 21.46 | 091903446 | *****2284 | 12/02/2022 |
| PIECHOWSKI, TODD | EA-FE000849 | 1 | 21.46 | 091903446 | *****2284 | 12/02/2022 |
| POKORNEY, MARK | EA-F103858 | 1 | 21.46 | 086300012 | ******7704 | 12/02/2022 |
| POKORNEY, PATRICIA | EA-F108565 | 1 | 21.46 | 086300012 | ******7704 | 12/02/2022 |
| POSUSTA, NICOLE | EA-FB002655 | 1 | 37.57 | 091000019 | ******6705 | 12/02/2022 |
| POULIOT, JEREMY | EA-JEJ1094534 | 1 | 21.46 | 314074269 | ****6914 | 12/02/2022 |
| PREUSSER, JULIE | EA-WEB656904 | 1 | 32.20 | 291971391 | ****1834 | 12/02/2022 |
| PROVO, EMMA | EA-WEB357919 | 1 | 32.20 | 075911988 | ******2467 | 12/02/2022 |
| QUADY, MARY | EA-F106131 | 1 | 32.20 | 091916543 | ***9862 | 12/02/2022 |
| RAHN, JONATHAN | EA-EVO0307 | 1 | 21.46 | 091000022 | ********9460 | 12/02/2022 |
| RAKOS, DANIELLE | EA-EVO1489 | 1 | 37.57 | 044000024 | *******5718 | 12/02/2022 |
| RAUSCH, BRENT | EA-F107163 | 1 | 21.46 | 091904827 | *****0474 | 12/02/2022 |
| REDLIN, MARY | EA-FB004641 | 1 | 21.46 | 086300012 | ******2870 | 12/02/2022 |
| REESE, ALEX | EA-EVO1613 | 1 | 10.80 | 071000288 | ******1780 | 12/02/2022 |
| REVIER, CASSAUNDRA | EA-EVO13791 | 1 | 80.51 | 091000019 | ******4234 | 12/02/2022 |
| RHODE, DELIRE | EA-F107239 | 1 | 21.46 | 086300012 | ******7490 | 12/02/2022 |
| RINNE, JESSI | EA-EVO5569 | 1 | 32.20 | 091905444 | ***9565 | 12/02/2022 |
| RINNE, SCOTT | EA-EVO5567 | 1 | 32.20 | 091905444 | ***9565 | 12/02/2022 |
| RITTER, CHRISTINE | EA-MN201424 | 1 | 21.46 | 291970033 | *****2057 | 12/02/2022 |
| ROBISCHON, JORDON | EA-EVO13909 | 1 | 75.14 | 102000076 | ******4157 | 12/02/2022 |
| ROGNE-BRABEC, CHRISTOPHER | EA-EVO13710 | 1 | 37.57 | 111900659 | ******0040 | 12/02/2022 |
| ROONEY, ERIN | EA-WEB741008 | 1 | 32.20 | 091916543 | ***9185 | 12/02/2022 |
| ROSKOWIAK, SANDRA | EA-F107675 | 1 | 21.46 | 091903446 | *****8192 | 12/02/2022 |
| ROURKE, CRYSTAL | EA-EVO11486 | 1 | 42.94 | 314074269 | ******9642 | 12/02/2022 |
| RUDY, CHRISTINE | EA-10373A | 1 | 21.46 | 086300012 | ******1962 | 12/02/2022 |
| RUDY, KENNETH | EA-10335A | 1 | 21.46 | 291075116 | **********9357 | 12/02/2022 |
| RUTKOWSKI, ELENA | EA-EVO17197 | 1 | 32.20 | 091000022 | ********4722 | 12/02/2022 |
| RYAN, TAYLOR | EA-EVO0605 | 1 | 75.14 | 291970033 | *****5637 | 12/02/2022 |
| RYAN, ZACH | EA-VF15629 | 1 | 21.46 | 091916543 | ***0327 | 12/02/2022 |
| SABRASKI, ANTHONY | EA-EVO11783 | 1 | 21.46 | 091001157 | ******1813 | 12/02/2022 |
| SABRASKI, THERESA | EA-F106732 | 1 | 21.46 | 091001157 | ******1813 | 12/02/2022 |
| SANCHEZ, JENNIFER | EA-EVO13848 | 1 | 80.51 | 091000019 | ******5750 | 12/02/2022 |
| SAUER, MARY | EA-EVO5504 | 1 | 37.57 | 091916543 | ***6800 | 12/02/2022 |
| SCHAUFLER, DEBBIE | EA-EVO14113 | 1 | 21.46 | 275982296 | ****4047 | 12/02/2022 |
| SCHILTZ, KEVIN | EA-F107159 | 1 | 118.08 | 086300012 | ******7103 | 12/02/2022 |
| SCHINDELE, BRENNAN | EA-PLUS8021 | 1 | 21.46 | 091908179 | ***0948 | 12/02/2022 |
| SCHNEIDER, RAYA | EA-EVO7256 | 1 | 43.00 | 091000019 | ******3974 | 12/02/2022 |
| SCHUGEL, MARIA | EA-FB003023 | 1 | 32.20 | 031176110 | *****5437 | 12/02/2022 |
| SCHUMACHER, DUSTIN | EA-10082A | 1 | 21.46 | 091916543 | ***6803 | 12/02/2022 |
| SCHWECKE, ANGELA | EA-EVO10941 | 1 | 32.20 | 291075080 | *******4896 | 12/02/2022 |
| SELLIN, CHERISE | EA-EVO13766 | 1 | 91.31 | 296076301 | ******2388 | 12/02/2022 |
| SEVERSON, RILEY | EA-EVO12328 | 1 | 75.14 | 091000019 | ******9048 | 12/02/2022 |
| SEWARD, ELIZABETH | EA-FB004433 | 1 | 32.20 | 091913685 | ***1373 | 12/02/2022 |
| SKRABA, BRIANA | EA-WEB459524 | 1 | 32.20 | 091000019 | ******1414 | 12/02/2022 |
| SODERGREN, HOPE | EA-EVO5071 | 1 | 32.20 | 091908179 | ***5509 | 12/02/2022 |
| SONES, ALLEN | EA-EVO11354 | 1 | 37.57 | 091000019 | ******9663 | 12/02/2022 |
| SONES, ELLEN | EA-EVO11344 | 1 | 37.57 | 091000019 | ******9663 | 12/02/2022 |
| STADTLANDER, ANGIE | EA-EVO18617 | 1 | 75.14 | 091000019 | ******9157 | 12/02/2022 |
| STAI, NICHOLAS | EA-EVO5704 | 1 | 85.94 | 314074269 | ******2943 | 12/02/2022 |
| STANGL, MANDY | EA-F109102 | 1 | 32.20 | 086300012 | ******1568 | 12/02/2022 |
| STEJSKAL, SUSAN | EA-EVO16934 | 1 | 32.20 | 044000024 | *******0962 | 12/02/2022 |
| STEWART, ROLAND | EA-EVO16194 | 1 | 32.20 | 291074696 | ******9943 | 12/02/2022 |
| STOPPELMAN, ISAIAHA | EA-EVO9316 | 1 | 21.46 | 044000024 | *******6436 | 12/02/2022 |
| STORANDT, TYLER | EA-EVO15743 | 1 | 32.20 | 291881216 | ******6846 | 12/02/2022 |
| SUNDELL, BREANNA | EA-EVO8906 | 1 | 37.57 | 091017303 | **0066 | 12/02/2022 |
| SWANSON, TONIA | EA-EVO8096 | 1 | 37.57 | 091905295 | **9983 | 12/02/2022 |
| SWEENEY, THERESA | EA-EVO11317 | 1 | 32.20 | 296076152 | ******9420 | 12/02/2022 |
| SWEETING, SAM | EA-EVO13826 | 1 | 80.51 | 091000022 | ********4196 | 12/02/2022 |
| TEIGLAND, ADAM | EA-EVO13969 | 1 | 75.14 | 121042882 | ******2160 | 12/02/2022 |
| TEIGLAND, MEREDITH | EA-EVO13965 | 1 | 75.14 | 121042882 | ******2160 | 12/02/2022 |
| TENNEY, DANNETTE | EA-F103307 | 1 | 32.21 | 091000019 | ******9529 | 12/02/2022 |
| TESCH, SHERI | EA-TES0319 | 1 | 29.99 | 091000019 | ******1064 | 12/02/2022 |
| THEIEN, JODI | EA-EVO3492 | 1 | 21.46 | 044000024 | *******6593 | 12/02/2022 |
| THOMAS, ANGELICA | EA-EVO10902 | 1 | 32.20 | 044000024 | *******5421 | 12/02/2022 |
| THOMAS, KURT | EA-EVO1210 | 1 | 21.46 | 091916543 | **6358 | 12/02/2022 |
| TORKELSON, LOIS | EA-EVO11765 | 1 | 21.46 | 067092886 | *****7908 | 12/02/2022 |
| TORRES, MAYRA | EA-FB004104 | 1 | 37.57 | 091000019 | ******4874 | 12/02/2022 |
| TOTTEN, LAURENCE | EA-F101366 | 1 | 21.46 | 086300012 | *****3204 | 12/02/2022 |
| TRENDE, RAELYN | EA-EVO8573 | 1 | 37.57 | 271992400 | **********1241 | 12/02/2022 |
| TREPTAU, MARIE | EA-EVO11384 | 1 | 21.46 | 091916543 | ***1834 | 12/02/2022 |
| TUCHTENHAGEN, CHRIS | EA-FB003255 | 1 | 21.46 | 314074269 | *****9007 | 12/02/2022 |
| TULENCHIK, CAMILLE | EA-EVO13825 | 1 | 48.31 | 091000019 | ******1859 | 12/02/2022 |
| VANDERBERG, SAMANTHA | EA-EVO2627 | 1 | 10.80 | 091000019 | ******3111 | 12/02/2022 |
| VARNER, RANDI | EA-EVO14696 | 1 | 32.20 | 091000019 | ******3974 | 12/02/2022 |
| VERGIN, CASSIE | EA-FB001988 | 1 | 32.20 | 091916543 | ***4061 | 12/02/2022 |
| VICKERY, DAVID | EA-EVO8128 | 1 | 32.20 | 103100195 | ********0581 | 12/02/2022 |
| WAGNER, BAYLYN | EA-EVO13845 | 1 | 96.74 | 091206541 | ******4901 | 12/02/2022 |
| WAGNER, JAYCE | EA-EVO13772 | 1 | 75.14 | 091206541 | ******4901 | 12/02/2022 |
| WALTERS, ANDREW | EA-EVO8205 | 1 | 32.20 | 291075080 | ********9587 | 12/02/2022 |
| WALTERS, BRANDON | EA-EVO13964 | 1 | 80.51 | 091000019 | ******9936 | 12/02/2022 |
| WALTERS, HELEN | EA-WALT0730 | 1 | 75.14 | 091000019 | ******9936 | 12/02/2022 |
| WARNER, NAOMI | EA-FB002759 | 1 | 10.68 | 291074984 | *******9953 | 12/02/2022 |
| WEIDE, JACQUIE | EA-EVO4951 | 1 | 32.20 | 091000019 | ******0888 | 12/02/2022 |
| WEINZETL, DERRICK | EA-EVO13665 | 1 | 75.14 | 091000019 | ******8802 | 12/02/2022 |
| WELTER, JEREMY | EA-WEB637699 | 1 | 32.20 | 291970033 | *****2743 | 12/02/2022 |
| WENTWORTH, NICHOLAS | EA-EVO13885 | 1 | 75.14 | 296075810 | *********4903 | 12/02/2022 |
| WERMAN, MARVIN | EA-PLUS3033 | 1 | 21.46 | 091000019 | ******1332 | 12/02/2022 |
| WERNER, CHRIS | EA-F106202 | 1 | 21.46 | 086300012 | ***4269 | 12/02/2022 |
| WICHMANN, JAMES | EA-EVO14601 | 1 | 21.46 | 091000019 | ******2055 | 12/02/2022 |
| WILLIAMS, TRISHA | EA-EVO1563 | 1 | 37.57 | 314074269 | *****8624 | 12/02/2022 |
| WILLMAN, ANDREW | EA-EVO13732 | 1 | 48.31 | 091000019 | ******9996 | 12/02/2022 |
| WILSON, KRISTIN | EA-F105436 | 1 | 21.46 | 091000019 | ******6022 | 12/02/2022 |
| WOLFF, BRADY | EA-10441A | 1 | 21.46 | 291970033 | *****9582 | 12/02/2022 |
| WORTH, LINDSAY | EA-FE000299 | 1 | 80.51 | 091000019 | ******8991 | 12/02/2022 |
| WURM, JACLYN | EA-FB003537 | 1 | 21.46 | 086300012 | ******4481 | 12/02/2022 |
| WYKLE, BROCK | EA-EVO16185 | 1 | 75.14 | 044000024 | *******5368 | 12/02/2022 |
| ZAMORA, MARIA | EA-EVO14250 | 1 | 32.20 | 091000019 | ******1871 | 12/02/2022 |
| ZUMACH, DARIN | EA-F105415 | 1 | 21.46 | 086300012 | **4441 | 12/02/2022 |
| Count: 290 | Total: | 11266.52 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |