| 10/13/2022 |
| 07:34:50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABDULE, ABDIFATAH | NB-191189 | 2 | 32.28 | 091000019 | ******6692 | 10/17/2022 |
| ANDERSEN, BRANDEN | NB-190084 | 2 | 32.28 | 291075116 | ******9103 | 10/17/2022 |
| ANDERSON, MINE | NB-190545 | 2 | 53.80 | 031176110 | *****2638 | 10/17/2022 |
| ASHFELD, TAUNIA | NB-190512 | 2 | 99.00 | 091907125 | ****0606 | 10/17/2022 |
| Abdalla, Abdirizak | NB-190984 | 2 | 32.28 | 091000019 | ******3368 | 10/17/2022 |
| Abdi, Ayan | NB-191270 | 2 | 32.28 | 091000019 | ******3139 | 10/17/2022 |
| Abdi, Kowsar | NB-191271 | 2 | 32.28 | 091000022 | ********7197 | 10/17/2022 |
| BARTELS, AARON | NB-190054 | 2 | 32.28 | 091900287 | ****6583 | 10/17/2022 |
| BEUMER, MADISON | NB-191062 | 2 | 32.28 | 091000019 | ******8071 | 10/17/2022 |
| BOOR, DAHIR | NB-190842 | 2 | 53.80 | 031000503 | ******0133 | 10/17/2022 |
| Bashir, Fatha | NB-191177 | 2 | 32.28 | 091000019 | ******8267 | 10/17/2022 |
| CARRILLO, CHRIS | NB-190957 | 2 | 32.28 | 291974204 | *********4361 | 10/17/2022 |
| CHRISTIANSEN, NICOLE | NB-190895 | 2 | 32.28 | 091000022 | ********6556 | 10/17/2022 |
| Cloutier, Samuel | NB-190942 | 2 | 53.81 | 291973454 | ***8559 | 10/17/2022 |
| DANSO, ANTA | NB-191024 | 2 | 32.28 | 091000019 | ******5935 | 10/17/2022 |
| DELONG, TAYLOR | NB-190894 | 2 | 32.28 | 091000019 | ******8042 | 10/17/2022 |
| DENNIS, MERCEDES | NB-190125 | 2 | 37.66 | 091000019 | ******2923 | 10/17/2022 |
| DHAKAL, JUNU | NB-190636 | 2 | 32.28 | 296076301 | **********4426 | 10/17/2022 |
| ELLAFY, ABDULLA | NB-191035 | 2 | 32.28 | 091000019 | ******9710 | 10/17/2022 |
| ELLEVOLD, MADISYN | NB-190442 | 2 | 32.28 | 091000022 | ********5667 | 10/17/2022 |
| ELMOGE, EKRAM | NB-191082 | 2 | 37.66 | 091000019 | ******2948 | 10/17/2022 |
| GHIMIRE, SANDESH | NB-191095 | 2 | 32.28 | 296076301 | **********4444 | 10/17/2022 |
| Greig, Cyril | NB-190542 | 2 | 37.66 | 291370918 | ***5221 | 10/17/2022 |
| HASSAN, ABDISHAKUR | NB-191041 | 2 | 32.28 | 091000019 | ******2359 | 10/17/2022 |
| HEASLIP, DREW | NB-190734 | 2 | 81.28 | 256074974 | ******9131 | 10/17/2022 |
| Hilowle, Deko | NB-191263 | 2 | 37.66 | 091000019 | ******9131 | 10/17/2022 |
| Hollon, Cassidy | NB-191286 | 2 | 32.28 | 075000022 | ********2403 | 10/17/2022 |
| Hoyer, Tristan | NB-190531 | 2 | 32.28 | 091400172 | **1404 | 10/17/2022 |
| KELLY, HOLLY | NB-190021 | 2 | 64.56 | 096010415 | ****2356 | 10/17/2022 |
| KHANAL, SUSHIL | NB-191043 | 2 | 32.28 | 052001633 | ********9459 | 10/17/2022 |
| KOLL, LISA | NB-190858 | 2 | 32.28 | 091000019 | ******2157 | 10/17/2022 |
| MAHAT, ANES | NB-190893 | 2 | 32.28 | 091000022 | ********1662 | 10/17/2022 |
| MCKENZIE, JENNIFER | NB-190494 | 2 | 70.95 | 096010415 | ****4884 | 10/17/2022 |
| Mador, Alison | NB-191285 | 2 | 32.28 | 325070760 | *****4151 | 10/17/2022 |
| Mccorkel, Megan | NB-191146 | 2 | 32.28 | 096010415 | *****5159 | 10/17/2022 |
| Moore-Mosley, Savannah | NB-191172 | 2 | 63.49 | 091000019 | ******4129 | 10/17/2022 |
| NIERENGARTEN, RACHEL | NB-190896 | 2 | 32.28 | 044000024 | *******6473 | 10/17/2022 |
| NZUNGIZE, MICHAEL | NB-191221 | 2 | 32.28 | 075000019 | ******2967 | 10/17/2022 |
| OKOSE, INNOCENT | NB-191166 | 2 | 63.49 | 296076301 | ******2114 | 10/17/2022 |
| PALMER, TESSA | NB-190938 | 2 | 32.28 | 091000019 | ******2035 | 10/17/2022 |
| PAUL, JESSICA | NB-190598 | 2 | 159.00 | 291975656 | *******0901 | 10/17/2022 |
| PRAJAPATI, MANISH | NB-191044 | 2 | 53.80 | 296076301 | ******7911 | 10/17/2022 |
| Peterson, George | NB-191137 | 2 | 32.28 | 296076301 | **********4395 | 10/17/2022 |
| Phy, Ekheang | NB-191126 | 2 | 32.28 | 091000022 | ********4850 | 10/17/2022 |
| RASMUSSEN, LEXI | NB-190969 | 2 | 32.28 | 073901602 | ****1655 | 10/17/2022 |
| RIEDER, ERIN | NB-190968 | 2 | 32.28 | 044000024 | *******4210 | 10/17/2022 |
| RUSCH, CHAD | NB-190886 | 2 | 53.80 | 091000019 | ******1314 | 10/17/2022 |
| Riek, Nyamal | NB-191287 | 2 | 32.28 | 291975656 | **9459 | 10/17/2022 |
| SANNEH, JAINABA | NB-191065 | 2 | 32.28 | 091000022 | ********2533 | 10/17/2022 |
| SAUIA, MAX | NB-190986 | 2 | 32.28 | 103100195 | ********0526 | 10/17/2022 |
| SCHMITT, CHRIS | NB-190087 | 2 | 37.66 | 091000022 | ********3228 | 10/17/2022 |
| SUAREZ, ENRIQUE | NB-190378 | 2 | 32.28 | 044000024 | *******5743 | 10/17/2022 |
| Schoolmeesters, Henry | NB-190863 | 2 | 32.28 | 124003116 | ******4512 | 10/17/2022 |
| THOMPSON, MADELYN | NB-190898 | 2 | 32.28 | 091000019 | ******2739 | 10/17/2022 |
| Todd, Matt | NB-191150 | 2 | 32.28 | 091000019 | ******3263 | 10/17/2022 |
| WIPPER, RUTH | NB-190961 | 2 | 32.28 | 091915201 | **7087 | 10/17/2022 |
| Wenberg, Lauryn | NB-191179 | 2 | 32.28 | 291881216 | ******7151 | 10/17/2022 |
| Wesolowski, Rachel | NB-190897 | 2 | 32.28 | 091000019 | ******1311 | 10/17/2022 |
| YAKUB, SAID | NB-191007 | 2 | 68.87 | 091000019 | ******8095 | 10/17/2022 |
| Yeruvuri, Raga | NB-191279 | 2 | 32.28 | 091000019 | ******4416 | 10/17/2022 |
| Zapzalka, Calvin | NB-191277 | 2 | 32.28 | 091908988 | **1346 | 10/17/2022 |
| Zenzen, Audrey | NB-191225 | 2 | 32.28 | 291974204 | **7029 | 10/17/2022 |
| Count: 62 | Total: | 2548.27 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Abubaker, Ibrahim | NB-191272 | 2 | 53.81 | 091000248 | ******5110 | Invalid Bank Route/Transit | 10/17/2022 |
| Count: 1 | Total: | 53.81 |