| 11/21/2022 |
| 07:53:12 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABDI, AHMED | TN-7185619783 | 5 | 48.42 | 091000019 | ******0515 | 11/22/2022 |
| ABDI, NASIR | TN-SF0060136 | 5 | 48.42 | 091000019 | ******6190 | 11/22/2022 |
| ABRAHAMSON, ROBIN | TN-AFM0019349 | 5 | 25.00 | 291974204 | ******3395 | 11/22/2022 |
| AHMANN, KIM | TN-SF0062587 | 5 | 48.42 | 291971391 | ****7554 | 11/22/2022 |
| AHMED, DEEK | TN-3202249406 | 5 | 48.42 | 091000019 | ******9238 | 11/22/2022 |
| ARAB, HAMDI | TN-SF0062724 | 5 | 48.42 | 091000019 | ******9564 | 11/22/2022 |
| BARTHEL, JONATHAN | TN-BARTHELJ | 5 | 53.80 | 091000019 | ******9367 | 11/22/2022 |
| BEVANS, THOMAS | TN-3202914860 | 5 | 53.80 | 091000019 | ******8924 | 11/22/2022 |
| BLONIGEN, MARY | TN-FIT05310 | 5 | 25.00 | 091906427 | **0918 | 11/22/2022 |
| BOSMA, MEGAN | TN-3208286845 | 5 | 21.51 | 296076301 | ***0894 | 11/22/2022 |
| BOSMA, SUSAN | TN-SF0053279 | 5 | 39.00 | 296076301 | ******8940 | 11/22/2022 |
| BOYD, NATASHA | TN-SF0059988 | 5 | 48.42 | 091000022 | ********6850 | 11/22/2022 |
| BRENNER, LINDA | TN-FE0054515 | 5 | 87.42 | 091909466 | *****8606 | 11/22/2022 |
| BULEY, LYNN | TN-SF0063055 | 5 | 48.42 | 291971391 | ****2490 | 11/22/2022 |
| BURTON, CARMEN | TN-3202913928 | 5 | 21.51 | 096010415 | ****1694 | 11/22/2022 |
| CAMERON, ANNE | TN-SF0055340 | 5 | 25.00 | 091917270 | ***6847 | 11/22/2022 |
| CLOUSE, MACKENZIE | TN-SF0061845 | 5 | 59.18 | 073000642 | **1140 | 11/22/2022 |
| CLOUSE, ZACH | TN-SF0061797 | 5 | 48.42 | 073000642 | **1140 | 11/22/2022 |
| CREWS, AMY | TN-FIT03666 | 5 | 25.00 | 091000019 | ******9084 | 11/22/2022 |
| DANG, VIVIAN | TN-3202048581 | 5 | 102.80 | 091000019 | ******5047 | 11/22/2022 |
| DAWSON, CORINNE | TN-SF0055540 | 5 | 53.80 | 031176110 | ****9986 | 11/22/2022 |
| EAGLE, NICK | TN-SF0059574 | 5 | 64.56 | 096010415 | *****1757 | 11/22/2022 |
| FISHER, KELSIE | TN-3202664829 | 5 | 59.99 | 256074974 | ******0288 | 11/22/2022 |
| FRANA, BRYAN | TN-SF0062014 | 5 | 25.00 | 091000019 | ******4673 | 11/22/2022 |
| FRIEDRICHS, JODI | TN-FIT01068 | 5 | 25.00 | 091917270 | ******3381 | 11/22/2022 |
| GABRIELSON, STEPHEN | TN-SF0057544 | 5 | 25.00 | 091000019 | ******6108 | 11/22/2022 |
| GALLUS, GREG | TN-FE0053029 | 5 | 25.00 | 091907125 | ****0306 | 11/22/2022 |
| GREBINOSKI, JON | TN-SF0058951 | 5 | 25.00 | 291974204 | ******8141 | 11/22/2022 |
| GROBERG, ROBIN | TN-2184436110 | 5 | 64.56 | 091000022 | ********0181 | 11/22/2022 |
| GWOST, ADAM | TN-FE0044763 | 5 | 29.00 | 091907125 | ****4906 | 11/22/2022 |
| HANNUSCH, CALE | TN-WB622773 | 5 | 48.42 | 291880411 | ******1154 | 11/22/2022 |
| HARRIS, DANNY | TN-SF0060957 | 5 | 59.18 | 091900287 | ****7075 | 11/22/2022 |
| HARTIG, RONALD | TN-SF0060370 | 5 | 48.42 | 091000019 | ******0637 | 11/22/2022 |
| HENRY, DIANE | TN-WB437843 | 5 | 64.56 | 291975656 | *******0905 | 11/22/2022 |
| HERRBOLDT, KATIE | TN-FIT04354 | 5 | 25.00 | 091900287 | ****4653 | 11/22/2022 |
| HOEKSTRA, TYLER | TN-3202629026 | 5 | 106.54 | 291974204 | *********2084 | 11/22/2022 |
| HUNTER, LOGAN | TN-SF0063152 | 5 | 59.18 | 044000024 | *******4704 | 11/22/2022 |
| ILLIES, KRISTIENA | TN-SF0063575 | 5 | 59.18 | 291075116 | **6962 | 11/22/2022 |
| IMDIEKE, BRIAN | TN-3208280577 | 5 | 48.42 | 091000019 | ******5073 | 11/22/2022 |
| JAIMES, BRYAN | TN-9205401957 | 5 | 48.42 | 075000019 | *****1909 | 11/22/2022 |
| JAMAC, HIBO | TN-SF0062107 | 5 | 98.18 | 091000019 | ******4715 | 11/22/2022 |
| JESKE, KRISTIN | TN-SF0059701 | 5 | 48.42 | 044000024 | *******1204 | 11/22/2022 |
| JOHN, ROBERT | TN-FE0041815 | 5 | 25.00 | 091000019 | ******6108 | 11/22/2022 |
| JOHNSON, JACKI | TN-SF0060283 | 5 | 53.80 | 091000019 | ******0150 | 11/22/2022 |
| JORDRE, LYNN | TN-SF0055131 | 5 | 25.00 | 091000019 | ******3165 | 11/22/2022 |
| KADLEC, MARK | TN-FIT12498 | 5 | 25.00 | 291971391 | ****9737 | 11/22/2022 |
| KALOGA, IBRAHIM | TN-SF0063284 | 5 | 48.42 | 091000022 | ********9800 | 11/22/2022 |
| KARL, JONI | TN-SF0062317 | 5 | 25.00 | 091900287 | ****0185 | 11/22/2022 |
| KNOWLES, HARMONY | TN-FE0041672 | 5 | 25.00 | 044000024 | *******1367 | 11/22/2022 |
| KNUTSEN, CINDY | TN-FE0045002 | 5 | 25.00 | 091000019 | ******7463 | 11/22/2022 |
| LABEAU, MA FLORENTINA | TN-FE0048396 | 5 | 25.00 | 091915751 | **1140 | 11/22/2022 |
| LANG, JOE | TN-FE0049466 | 5 | 25.00 | 091000022 | ********0445 | 11/22/2022 |
| LENZMEIER, LOIS | TN-SF0059496 | 5 | 48.42 | 091900287 | ***1901 | 11/22/2022 |
| LOCHEN, BRENDA | TN-3204936682 | 5 | 48.42 | 291975672 | ******9104 | 11/22/2022 |
| MAHAT, AARATI | TN-SF0063773 | 5 | 53.80 | 073000545 | ********2173 | 11/22/2022 |
| MAHMOUD, NAJEEB | TN-SF0062342 | 5 | 48.42 | 044000024 | *******1962 | 11/22/2022 |
| MALESKA, ROGER | TN-SF0063678 | 5 | 48.42 | 291974204 | ******9598 | 11/22/2022 |
| MATH, ALEX | TN-3202608997 | 5 | 53.80 | 291975656 | ******0210 | 11/22/2022 |
| MCGOWAN, AMANDA | TN-3202008904 | 5 | 59.18 | 091904827 | **2973 | 11/22/2022 |
| MEDVED, MADISON | TN-WB332269 | 5 | 53.80 | 296076301 | **********4963 | 11/22/2022 |
| MERCER, JACOB | TN-SF0063108 | 5 | 48.42 | 125008547 | ******7031 | 11/22/2022 |
| MILLER, MICHAEL | TN-FIT00364 | 5 | 25.00 | 091000019 | ******6396 | 11/22/2022 |
| MOHAMED, NAJMO | TN-SF0061985 | 5 | 87.42 | 091000019 | ******5919 | 11/22/2022 |
| MURRAY, KEAN | TN-3202375723 | 5 | 48.42 | 291974204 | **4116 | 11/22/2022 |
| Mckittrick, Rory | TN-9523806491 | 5 | 53.80 | 091000022 | ********8573 | 11/22/2022 |
| NGUYEN, THI KIM TAM | TN-3203106009 | 5 | 103.35 | 091000019 | ******5047 | 11/22/2022 |
| OBERMAN, ANNE | TN-SF0056860 | 5 | 25.00 | 091900287 | *******6730 | 11/22/2022 |
| OBERMAN, STEVE | TN-FIT07112 | 5 | 25.00 | 091900287 | *******6730 | 11/22/2022 |
| OLSON, GARY | TN-FE0033571 | 5 | 25.00 | 091000022 | ********4064 | 11/22/2022 |
| PASCHKE, MATTHEW | TN-552118933 | 5 | 25.00 | 091000019 | ******5462 | 11/22/2022 |
| PFANNENSTEIN, PAUL | TN-3203096220 | 5 | 48.42 | 096010415 | ****3160 | 11/22/2022 |
| POTTER, ANDREW | TN-SF0063371 | 5 | 48.42 | 091909466 | *****6106 | 11/22/2022 |
| REIGSTAD, CHRISTOPHER | TN-SF0058719 | 5 | 25.00 | 091000019 | ******8919 | 11/22/2022 |
| RENGEL, MATHEW | TN-FE0052491 | 5 | 25.00 | 091903051 | ***0007 | 11/22/2022 |
| RICE, MEREDITH | TN-3203334000 | 5 | 59.18 | 091000019 | ******1015 | 11/22/2022 |
| ROSENTHAL, MISSY | TN-FE0053552 | 5 | 25.00 | 291975656 | *******2701 | 11/22/2022 |
| ROSSEAU, DAVID | TN-SF0059632 | 5 | 59.18 | 031176110 | *******8444 | 11/22/2022 |
| SCHULTZ-NEUBERT, DEB | TN-FIT02374 | 5 | 29.00 | 096010415 | ******0994 | 11/22/2022 |
| SCZUBLEWSKI, THEODORE | TN-SF0060320 | 5 | 48.42 | 091000019 | ******4189 | 11/22/2022 |
| SHEPHERD, CAMBEL | TN-SF0063875 | 5 | 21.51 | 091000022 | ********6568 | 11/22/2022 |
| SKWIRA, CODY | TN-3203451327 | 5 | 64.56 | 091000022 | ********4848 | 11/22/2022 |
| SOLANO, MOMORY | TN-SF0063016 | 5 | 25.00 | 296076301 | ******4210 | 11/22/2022 |
| STENSKE, MICHELLE | TN-FIT09675 | 5 | 29.00 | 044000024 | *******9011 | 11/22/2022 |
| STONE, LIZZIE | TN-SF0059212 | 5 | 21.51 | 091000019 | ******9043 | 11/22/2022 |
| STONE, NICK | TN-SF0059132 | 5 | 21.51 | 091000019 | ******9043 | 11/22/2022 |
| STUEVE, BREANNA | TN-SF0062716 | 5 | 21.51 | 091907125 | ****0306 | 11/22/2022 |
| SWANSON, TRON | TN-FE0049649 | 5 | 25.00 | 091000019 | ******3459 | 11/22/2022 |
| SWEET, DOROTHY | TN-FIT00671 | 5 | 25.00 | 291975656 | ***1401 | 11/22/2022 |
| SWENSON, ELIZABETH | TN-SF0063265 | 5 | 45.73 | 031176110 | *****3895 | 11/22/2022 |
| THELL, JAMES | TN-3202911972 | 5 | 48.42 | 091000022 | ********7419 | 11/22/2022 |
| TOMPOROWSKI, JODY | TN-FIT00890 | 5 | 25.00 | 091000022 | ********7068 | 11/22/2022 |
| TORBORG, JOSEPH | TN-SF0063572 | 5 | 21.51 | 091907125 | ***6055 | 11/22/2022 |
| TOWLE, CHLOE | TN-3202914643 | 5 | 21.51 | 091000022 | ********5989 | 11/22/2022 |
| TRIPLETT, BRADLEY | TN-SF0062900 | 5 | 39.00 | 096010415 | ****4061 | 11/22/2022 |
| TROBEC, PAUL | TN-FE0034074 | 5 | 25.00 | 091907125 | ***9323 | 11/22/2022 |
| VARGAS, DANIEL | TN-3202958092 | 5 | 48.42 | 031176110 | *******4734 | 11/22/2022 |
| WIPPLER, GINA | TN-FIT00631 | 5 | 25.00 | 091000019 | ******2741 | 11/22/2022 |
| ZACH, LIZA | TN-SF0058875 | 5 | 51.11 | 091000022 | ********5989 | 11/22/2022 |
| ZENTENO, OLGA | TN-SF0057190 | 5 | 25.00 | 291971391 | ****6880 | 11/22/2022 |
| Count: 99 | Total: | 4218.02 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BADAL, YUSSUF | TN-6129869833 | 5 | 48.42 | 091000091 | ******5992 | Invalid Bank Route/Transit | 11/22/2022 |
| Count: 1 | Total: | 48.42 |