| 07/11/2022 |
| 08:00:26 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AHRENS, STEVEN | TN-FE0033359 | 3 | 107.60 | 091000019 | ******8436 | 07/12/2022 |
| AQUINO, CHRISTIAN | TN-SF0063457 | 3 | 48.42 | 091000019 | ******1064 | 07/12/2022 |
| ATTARSAHELI, CHARLA | TN-SF0058789 | 3 | 48.42 | 091000019 | ******4650 | 07/12/2022 |
| BARBERA, DARREN | TN-SF0061734 | 3 | 48.42 | 314074269 | ******4607 | 07/12/2022 |
| BIERSCHEID, BLAKE | TN-SF0063735 | 3 | 21.51 | 291971391 | ******1181 | 07/12/2022 |
| BOELTER, GREG | TN-FIT19708 | 3 | 48.42 | 291975656 | *******5602 | 07/12/2022 |
| BOSMA, SUSAN | TN-SF0053279 | 3 | 85.00 | 296076301 | ******8940 | 07/12/2022 |
| BRINKERHOFF, WILLIAM | TN-3204938170 | 3 | 21.51 | 091000022 | ********8878 | 07/12/2022 |
| CONKLIN, STEVEN | TN-SF0062806 | 3 | 48.42 | 091000019 | ******0993 | 07/12/2022 |
| DANG, PHUONG | TN-SF0063028 | 3 | 48.42 | 122000247 | ******7960 | 07/12/2022 |
| DITLEVSON, EMMA | TN-SF0063885 | 3 | 53.80 | 296076301 | ******8894 | 07/12/2022 |
| ESSERY, JAMES | TN-SF0063126 | 3 | 21.51 | 291971391 | ****2949 | 07/12/2022 |
| FORD, TWYLA | TN-SF0063282 | 3 | 53.80 | 296076301 | ******2740 | 07/12/2022 |
| FROM, KEN | TN-3203093228 | 3 | 59.18 | 091909466 | *****0806 | 07/12/2022 |
| GALLARDO, CHRISTIAN | TN-3202950130 | 3 | 48.42 | 091000019 | ******4969 | 07/12/2022 |
| HAHN, MEGAN | TN-SF0062495 | 3 | 200.00 | 291974204 | *********5577 | 07/12/2022 |
| HALLER, ROBERT | TN-SF0063622 | 3 | 48.42 | 031176110 | *******0394 | 07/12/2022 |
| HAMERS, AUSTIN | TN-SF0063422 | 3 | 48.42 | 091917270 | ***2481 | 07/12/2022 |
| HANSON, LUKE | TN-SF0063025 | 3 | 21.51 | 091000022 | ********1820 | 07/12/2022 |
| HASSAN, SAFIYO | TN-SF0059913 | 3 | 48.42 | 091000019 | ******4414 | 07/12/2022 |
| HATHAWAY, ANDREA | TN-SF0063078 | 3 | 90.39 | 091000019 | ******2331 | 07/12/2022 |
| HERGES, JENNIFER | TN-3202501556 | 3 | 117.30 | 091909466 | *****5606 | 07/12/2022 |
| JOHNSON, CARLEY | TN-SF0063450 | 3 | 48.42 | 044000024 | *******7426 | 07/12/2022 |
| KIRCHNER, TODD | TN-FE0035732 | 3 | 86.08 | 091000022 | ********3260 | 07/12/2022 |
| KORZENDORFER, DEREK | TN-SF0063872 | 3 | 48.42 | 291975672 | **8993 | 07/12/2022 |
| LUNDQUIST, KENZIE | TN-3204925386 | 3 | 21.51 | 091000019 | ******2549 | 07/12/2022 |
| MADESON, ANNE | TN-SF0063777 | 3 | 64.56 | 091000019 | ******1433 | 07/12/2022 |
| MARTIN, ASHLEY | TN-SF0061621 | 3 | 48.42 | 091000019 | ******6440 | 07/12/2022 |
| MATANICH, CORBIN | TN-3203429297 | 3 | 21.51 | 291975672 | ******3128 | 07/12/2022 |
| MATANICH, KIM | TN-FE0053063 | 3 | 53.80 | 291975672 | ******3128 | 07/12/2022 |
| MATANICH, PETE | TN-FE0053078 | 3 | 53.80 | 291975672 | ******3128 | 07/12/2022 |
| MATANICH, PETER | TN-3203429296 | 3 | 21.51 | 291975672 | ******3128 | 07/12/2022 |
| MOON, PETER | TN-SF0061931 | 3 | 48.42 | 031176110 | *******7922 | 07/12/2022 |
| NELSON, SAM | TN-WB724049 | 3 | 70.51 | 291971391 | ****4699 | 07/12/2022 |
| Netter, Sara | TN-3202676621 | 3 | 59.18 | 091000019 | ******3673 | 07/12/2022 |
| PARTCH, CODY | TN-FE0042178 | 3 | 97.42 | 096010415 | ******8383 | 07/12/2022 |
| PELKE, CLARISSA | TN-SF0061731 | 3 | 59.18 | 121000358 | ********3028 | 07/12/2022 |
| PESCHL, MORGAN | TN-3202925897 | 3 | 48.42 | 091901202 | ******2267 | 07/12/2022 |
| POEPKE, JESSICA | TN-3202674365 | 3 | 48.42 | 091000019 | ******0256 | 07/12/2022 |
| SCHUERMAN, NICHOLAS | TN-9522371908 | 3 | 53.80 | 104000029 | ********8237 | 07/12/2022 |
| SCHUMACHER, JAREMY | TN-SF0063449 | 3 | 59.18 | 291975672 | ******1084 | 07/12/2022 |
| SMITH, BROOKE | TN-7018701540 | 3 | 108.18 | 291975672 | ******8574 | 07/12/2022 |
| SOLTIS, AMY | TN-SF0062385 | 3 | 48.42 | 096010415 | ****5495 | 07/12/2022 |
| STUEVE, ASHALEE | TN-3202927682 | 3 | 21.51 | 091907125 | ****0306 | 07/12/2022 |
| TROBEC, ANGELA | TN-FIT01523 | 3 | 48.42 | 091907125 | ***9323 | 07/12/2022 |
| WHITE, SUMMER | TN-5074608084 | 3 | 75.33 | 096010415 | *****7081 | 07/12/2022 |
| Count: 46 | Total: | 2651.73 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| LEHMKUHL, ANDREW | TN-3202932597 | 3 | 53.80 | 03117611 | *****9996 | Invalid Bank Route/Transit | 07/12/2022 |
| Count: 1 | Total: | 53.80 |