| 03/07/2022 |
| 08:24:11 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BLEGEN, ASHLEY | TN-WB617704 | 2 | 64.56 | 291975672 | ******4736 | 03/08/2022 |
| BROWN, JESSICA | TN-3202412959 | 2 | 53.80 | 314074269 | ******8407 | 03/08/2022 |
| BRYANT-HOPKINS, ISAIAH | TN-ISAIAHBH | 2 | 43.04 | 296076301 | ******9129 | 03/08/2022 |
| BURKEN, CARLY | TN-SF0063122 | 2 | 53.80 | 071025661 | ******5684 | 03/08/2022 |
| DOUVIER, COLE | TN-DOUUVIER | 2 | 80.70 | 291974204 | ******0931 | 03/08/2022 |
| EMSLANDER, CHAD | TN-SF0061553 | 2 | 43.04 | 124003116 | ******2977 | 03/08/2022 |
| FRITZLAR, MARK | TN-3202906895 | 2 | 53.80 | 291971391 | ****0713 | 03/08/2022 |
| GERDING, ROBYN | TN-SF0063253 | 2 | 43.04 | 291975656 | *******6701 | 03/08/2022 |
| GUTIERREZ, KNOWLEDGE | TN-9522589587 | 2 | 43.04 | 296076152 | ******0763 | 03/08/2022 |
| HUSSEIN, NAIMA | TN-SF0061935 | 2 | 64.56 | 102000076 | ******5257 | 03/08/2022 |
| JARNOT, MICHAEL | TN-3202412943 | 2 | 48.42 | 291974204 | **4314 | 03/08/2022 |
| JOHNSON, AMANDA | TN-WB489341 | 2 | 64.56 | 291975656 | ***4700 | 03/08/2022 |
| KENNING, KRISTEN | TN-SF0062313 | 2 | 43.04 | 091907125 | ***6766 | 03/08/2022 |
| KISSNER, DAVID | TN-SF0057566 | 2 | 49.99 | 291971391 | ****4396 | 03/08/2022 |
| LEEN, ANGELA | TN-3202913577 | 2 | 53.80 | 291975656 | *******8107 | 03/08/2022 |
| MEYER, JASMINE | TN-SF0063327 | 2 | 48.42 | 296076301 | **********6769 | 03/08/2022 |
| MOHAMED, ABDUWAHAB | TN-3202374823 | 2 | 43.04 | 091000019 | ******0732 | 03/08/2022 |
| MONDLOCH, TAYLOR | TN-SF0058629 | 2 | 43.04 | 091908179 | ***5948 | 03/08/2022 |
| NGUYEN, DUSTIN | TN-SF0062414 | 2 | 43.04 | 091000019 | ******8944 | 03/08/2022 |
| NGUYEN, KHANH | TN-SF0063239 | 2 | 43.04 | 291971391 | ****4904 | 03/08/2022 |
| NIERENGARTEN, DONALD | TN-3204690290 | 2 | 48.42 | 291975656 | *******4203 | 03/08/2022 |
| NORDBY, LAURA | TN-FE0052955 | 2 | 80.70 | 091000019 | ******5436 | 03/08/2022 |
| OLSON, LYDIA | TN-SF0064013 | 2 | 19.99 | 091000019 | ******4804 | 03/08/2022 |
| PIEPENBURG, KOURTNEY | TN-3202502810 | 2 | 48.42 | 291070001 | ******1767 | 03/08/2022 |
| PLATH, JENNA | TN-SF0055067 | 2 | 43.04 | 091000019 | ******6099 | 03/08/2022 |
| PLATH, SAMUEL | TN-SF0063650 | 2 | 43.04 | 091000019 | ******6099 | 03/08/2022 |
| PLUMSKI, ANNA | TN-SF0063425 | 2 | 85.00 | 031176110 | *******2580 | 03/08/2022 |
| ROBERTS, KATHRYN | TN-8474451681 | 2 | 53.80 | 322271627 | *****7381 | 03/08/2022 |
| ROBERTS, MITCH | TN-9205441391 | 2 | 53.80 | 322271627 | *****7381 | 03/08/2022 |
| RODRIGUEZ, AMBER | TN-SF0057585 | 2 | 59.18 | 291974204 | *********5254 | 03/08/2022 |
| STEWARD, RACHEL | TN-3204913237 | 2 | 59.18 | 091300023 | ********6895 | 03/08/2022 |
| TRUSHENSKI, ISABEL | TN-SF0062434 | 2 | 21.51 | 091000019 | ******9665 | 03/08/2022 |
| WAGNER, JORDYN | TN-SF0062640 | 2 | 43.04 | 291074722 | **5720 | 03/08/2022 |
| YARE, DALMAR | TN-SF0062359 | 2 | 43.04 | 125000024 | ********4510 | 03/08/2022 |
| Count: 34 | Total: | 1725.93 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SALAH, AMHED | TN-8063406043 | 2 | 48.42 | 219937007 | ******0079 | Invalid Bank Route/Transit | 03/08/2022 |
| Count: 1 | Total: | 48.42 |