| 07/20/2022 |
| 08:05:54 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABDI, NASIR | ZW-SF0060136 | 5 | 48.42 | 091000019 | ******2264 | 07/22/2022 |
| AHMED, DEEK | ZW-3202249406 | 5 | 48.42 | 091000019 | ******9238 | 07/22/2022 |
| ASCHENBRENNER, PEGGY | ZW-SF0053639 | 5 | 39.00 | 291975656 | *******8003 | 07/22/2022 |
| ASCHENBRENNER, THERESA | ZW-SF0054371 | 5 | 39.00 | 091000022 | ********8446 | 07/22/2022 |
| ASHCROFT, LYNDA | ZW-SF0053731 | 5 | 39.00 | 091908179 | ***6873 | 07/22/2022 |
| BAIN, MITCH | ZW-SF0059944 | 5 | 39.00 | 091300010 | ******1167 | 07/22/2022 |
| BASTON, SHAWN | ZW-SF0054423 | 5 | 39.00 | 091000019 | ******9878 | 07/22/2022 |
| BELL, ALISON | ZW-SF0054428 | 5 | 39.00 | 291975656 | ***1001 | 07/22/2022 |
| BOYD, DAVID | ZW-SF0057891 | 5 | 39.00 | 091000022 | ********6850 | 07/22/2022 |
| BOYD, NATASHA | ZW-SF0059988 | 5 | 48.42 | 091000022 | ********6850 | 07/22/2022 |
| BRAUN, RANDY | ZW-SF0059489 | 5 | 48.42 | 081000210 | ********5290 | 07/22/2022 |
| BRENNER, LINDA | ZW-FE0054515 | 5 | 48.42 | 091909466 | *****8606 | 07/22/2022 |
| BROMAN, BRUCE | ZW-SF0054285 | 5 | 39.00 | 091900287 | ****0741 | 07/22/2022 |
| DAWSON, CORINNE | ZW-SF0055540 | 5 | 53.80 | 031176110 | ****9986 | 07/22/2022 |
| DUSICH, DEB | ZW-SF0058375 | 5 | 39.00 | 044000024 | *******4205 | 07/22/2022 |
| DUSICH, JERRY | ZW-SF0054450 | 5 | 39.00 | 044000024 | *******4205 | 07/22/2022 |
| EAGLE, NICK | ZW-SF0059574 | 5 | 64.56 | 096010415 | *****1757 | 07/22/2022 |
| ERICKSON, EVELYN | ZW-SF0054287 | 5 | 39.00 | 091900287 | ****0741 | 07/22/2022 |
| GARCIA, CARLOS | ZW-SF0054097 | 5 | 39.00 | 091000019 | ******0135 | 07/22/2022 |
| GOBAR, BRIAN | ZW-SF0060016 | 5 | 44.38 | 091000019 | ******7089 | 07/22/2022 |
| GOENNER, GRANT | ZW-FIT17095 | 5 | 39.00 | 044000024 | *******8029 | 07/22/2022 |
| GOETZ, WILLIAM | ZW-SF0054091 | 5 | 39.00 | 091000022 | ********8946 | 07/22/2022 |
| GONDRINGER, SUE | ZW-SF0054975 | 5 | 39.00 | 091903051 | **5277 | 07/22/2022 |
| GROETSCH, ANNE | ZW-SF0054955 | 5 | 39.00 | 091910455 | ***9579 | 07/22/2022 |
| GROETSCH, RICK | ZW-SF0059339 | 5 | 39.00 | 091910455 | ***9579 | 07/22/2022 |
| GUTH, ANDREW | ZW-SF0060987 | 5 | 39.00 | 091000019 | ******6248 | 07/22/2022 |
| HABIGER, DEBRA | ZW-FE0050531 | 5 | 39.00 | 091000019 | ******2440 | 07/22/2022 |
| HALONEN, GARY | ZW-SF0054054 | 5 | 39.00 | 091917270 | ***1385 | 07/22/2022 |
| HALONEN, JIMI | ZW-SF0063694 | 5 | 39.00 | 091917270 | ***1385 | 07/22/2022 |
| HARRIS, DANNY | ZW-SF0060957 | 5 | 59.18 | 091900287 | ****7075 | 07/22/2022 |
| HARTIG, RONALD | ZW-SF0060370 | 5 | 48.42 | 091000019 | ******0637 | 07/22/2022 |
| HUNTER, LOGAN | ZW-SF0063152 | 5 | 59.18 | 044000024 | *******4704 | 07/22/2022 |
| JAMAC, HIBO | ZW-SF0062107 | 5 | 59.18 | 091000019 | ******4715 | 07/22/2022 |
| JANSEN, JANET | ZW-SF0055570 | 5 | 39.00 | 091900287 | ****2107 | 07/22/2022 |
| JESKE, KRISTIN | ZW-SF0059701 | 5 | 48.42 | 044000024 | *******1204 | 07/22/2022 |
| KAETER, BRENT | ZW-SF0063553 | 5 | 39.00 | 091000019 | ******4895 | 07/22/2022 |
| LARCOM, MARK | ZW-SF0063035 | 5 | 39.00 | 044000024 | *******8980 | 07/22/2022 |
| LENZMEIER, LOIS | ZW-SF0059496 | 5 | 48.42 | 091900287 | ***1901 | 07/22/2022 |
| LILLIS, MEGHAN | ZW-SF0061243 | 5 | 39.00 | 031176110 | *******7830 | 07/22/2022 |
| LUND, JOHN | ZW-SF0060361 | 5 | 21.47 | 044000024 | *******5526 | 07/22/2022 |
| MALESKA, ROGER | ZW-SF0063678 | 5 | 48.42 | 291974204 | ******9598 | 07/22/2022 |
| MARTHALER, LINDA | ZW-SF0053601 | 5 | 39.00 | 291971391 | ****4547 | 07/22/2022 |
| MATH, ALEX | ZW-3202608997 | 5 | 53.80 | 291975656 | ******0210 | 07/22/2022 |
| MESSNER, ANDREW | ZW-SF0054359 | 5 | 87.42 | 291971391 | ****5673 | 07/22/2022 |
| MOHS, LORI | ZW-SF0054343 | 5 | 39.00 | 091900287 | ****4867 | 07/22/2022 |
| NIERENHAUSEN, TIM | ZW-SF0054025 | 5 | 39.00 | 091910455 | ***4120 | 07/22/2022 |
| PEDERSON, JOAN | ZW-SF0057979 | 5 | 39.00 | 096010415 | ****5344 | 07/22/2022 |
| PEROUTKA, DAVE | ZW-7312 | 5 | 39.00 | 091000019 | ******2394 | 07/22/2022 |
| PEROUTKA, VICTORIA | ZW-SF0054936 | 5 | 39.00 | 091000019 | ******2394 | 07/22/2022 |
| PHILLIPS, LARRY | ZW-SF0054341 | 5 | 39.00 | 091000022 | ********3725 | 07/22/2022 |
| PREIMESBERGER, JOE | ZW-SF0054324 | 5 | 39.00 | 091000022 | ********7066 | 07/22/2022 |
| RAGATZ, MICHAEL | ZW-SF0054384 | 5 | 39.00 | 291975656 | **7270 | 07/22/2022 |
| ROBERTSON, DONN | ZW-SF0060066 | 5 | 39.00 | 091000019 | ******7779 | 07/22/2022 |
| ROSSEAU, DAVID | ZW-SF0059632 | 5 | 59.18 | 031176110 | *******8444 | 07/22/2022 |
| SCZUBLEWSKI, THEODORE | ZW-SF0060320 | 5 | 48.42 | 091000019 | ******4189 | 07/22/2022 |
| TAYLOR, BRADLEY | ZW-SF0060369 | 5 | 39.00 | 321270742 | ******6910 | 07/22/2022 |
| TOUGAS, TODD | ZW-SF0053671 | 5 | 39.00 | 291971391 | ****3004 | 07/22/2022 |
| WEGGE, MARK | ZW-SF0054434 | 5 | 39.00 | 296076301 | ******4200 | 07/22/2022 |
| WEIMER, MEG | ZW-2188518221 | 5 | 39.00 | 031176110 | *******8395 | 07/22/2022 |
| WELCH, RICK | ZW-SF0062862 | 5 | 39.00 | 091000022 | ********6591 | 07/22/2022 |
| Count: 60 | Total: | 2606.35 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BADAL, YUSSUF | ZW-6129869833 | 5 | 48.42 | 091000091 | ******5992 | Invalid Bank Route/Transit | 07/22/2022 |
| Count: 1 | Total: | 48.42 |