| 01/16/2023 |
| 08:29:24 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALEXANDER, EFFIE | WF-136156 | 3 | 49.00 | 323075181 | ******9406 | 01/18/2023 |
| ALLAN, ANGELA | WF-133893 | 3 | 94.00 | 323075880 | *********3980 | 01/18/2023 |
| BARHAM, THEODORE | WF-581484301 | 3 | 66.69 | 323075754 | ***5077 | 01/18/2023 |
| BASSETT, JAIME | WF-135817 | 3 | 10.00 | 323075880 | ****0709 | 01/18/2023 |
| BEATTY, SHARON | WF-136267 | 3 | 480.77 | 323075709 | *********0037 | 01/18/2023 |
| BODALY, JOHN | WF-627238301 | 3 | 126.00 | 123000220 | ********7477 | 01/18/2023 |
| BOLZENIUS, SUZANNE | WF-136117 | 3 | 237.00 | 083000137 | *****5550 | 01/18/2023 |
| BROWN, MICHAEL | WF-134394 | 3 | 63.00 | 021000021 | *****9958 | 01/18/2023 |
| BUCKNER, KARLA | WF-135828 | 3 | 49.00 | 322271627 | *****3572 | 01/18/2023 |
| BUI, HUY | WF-136148 | 3 | 244.00 | 123006800 | ******9271 | 01/18/2023 |
| CALDWELL, BRANDAN | WF-135833 | 3 | 87.46 | 323070380 | ********3077 | 01/18/2023 |
| CAMPBELL, BETHANI | WF-135827 | 3 | 439.00 | 323076012 | **********4109 | 01/18/2023 |
| CHASE, JORDAN | WF-135517 | 3 | 49.00 | 321171744 | *7323 | 01/18/2023 |
| CHILDERS, CORA | WF-134678 | 3 | 71.00 | 123000220 | ********6125 | 01/18/2023 |
| CHREST, TRACY | WF-112146 | 3 | 24.00 | 323070380 | ******3313 | 01/18/2023 |
| CHURCH, NORA | WF-134200 | 3 | 75.00 | 323070380 | ******2908 | 01/18/2023 |
| CLARK, MARK | WF-136514 | 3 | 58.00 | 121100782 | *****5456 | 01/18/2023 |
| CRISTAL, CAROLINE | WF-136205 | 3 | 50.00 | 081000032 | ********7162 | 01/18/2023 |
| CUNNINGHAM, JOSH | WF-137041 | 3 | 252.88 | 322079353 | *****1018 | 01/18/2023 |
| DEJESUS, DESTINY | WF-136380 | 3 | 76.92 | 031176110 | *******4435 | 01/18/2023 |
| DEJONGH, KIRK | WF-131166 | 3 | 39.00 | 123006800 | ******0029 | 01/18/2023 |
| DEKMAR, RYAN | WF-134664 | 3 | 133.62 | 125008547 | ******2639 | 01/18/2023 |
| DIEHM, MICHAEL | WF-137094 | 3 | 25.00 | 123000220 | ********2493 | 01/18/2023 |
| DOTY, KATHLEEN | WF-126740 | 3 | 14.00 | 123000220 | ********6043 | 01/18/2023 |
| ELLIS, CASSIDY | WF-134482 | 3 | 1.00 | 325070760 | *****8970 | 01/18/2023 |
| ELLISON, JIM | WF-135549 | 3 | 49.00 | 121042882 | ******8361 | 01/18/2023 |
| ELOBT, LAMAR | WF-134946 | 3 | 108.62 | 323383378 | ********4986 | 01/18/2023 |
| EPLING, KIMBERLY | WF-135092 | 3 | 49.00 | 323075880 | ****4269 | 01/18/2023 |
| ESPINOSA, SARAH | WF-133947 | 3 | 30.00 | 323274885 | **********0015 | 01/18/2023 |
| EZENWOYE, CHIEMEZIE | WF-133258 | 3 | 60.38 | 125000024 | ********4428 | 01/18/2023 |
| FAGER, ALEX | WF-136146 | 3 | 259.62 | 323075880 | ****5436 | 01/18/2023 |
| GALLUCCI, PIPER | WF-101387 | 3 | 27.00 | 323070380 | ******5647 | 01/18/2023 |
| GARCIA, SAMUEL | WF-133593 | 3 | 286.00 | 121042882 | ******3609 | 01/18/2023 |
| GASSAWAY, BILL | WF-135592 | 3 | 110.99 | 123000220 | ********1473 | 01/18/2023 |
| GEARHART, MARGARET | WF-111134 | 3 | 60.00 | 123000220 | ********9599 | 01/18/2023 |
| GEHRMAN, TASIA | WF-136882 | 3 | 259.62 | 321180379 | ******5289 | 01/18/2023 |
| GREGOR, GARRETT | WF-136912 | 3 | 31.00 | 323075880 | ***1907 | 01/18/2023 |
| GREWELL, KERRY THOMAS | WF-126843 | 3 | 28.50 | 123006800 | *****3630 | 01/18/2023 |
| GRUBB, WILLIAM | WF-124134 | 3 | 19.50 | 314074269 | ****9685 | 01/18/2023 |
| GULICK, DAVID | WF-135550 | 3 | 49.00 | 325070760 | *****2242 | 01/18/2023 |
| GUSIKAFF, NICHOLAS | WF-135540 | 3 | 49.00 | 121000358 | ********7060 | 01/18/2023 |
| HALE, JULIE | WF-136309 | 3 | 111.00 | 123000220 | ********0359 | 01/18/2023 |
| HARDWICK, AMANDA | WF-137097 | 3 | 259.62 | 102000021 | ********4177 | 01/18/2023 |
| HAYES, JONATHON | WF-135594 | 3 | 63.00 | 031176110 | *******3913 | 01/18/2023 |
| HENNES, BENJAMIN | WF-132358 | 3 | 111.00 | 321175261 | ******5004 | 01/18/2023 |
| HENNES, BENJAMIN | WF-132358 | 3 | 295.12 | 321175261 | ****0771 | 01/18/2023 |
| HENNING, ANDREA | WF-124446 | 3 | 40.00 | 123006800 | ******8258 | 01/18/2023 |
| HENSON, SHEILA | WF-135605 | 3 | 85.00 | 121000358 | ********9401 | 01/18/2023 |
| HODSON, KENDRA | WF-134792 | 3 | 206.00 | 123006800 | ******2842 | 01/18/2023 |
| HOUGH, MICHEAL | WF-136594 | 3 | 36.00 | 123000220 | ********9993 | 01/18/2023 |
| HUBER, KELSEY | WF-136497 | 3 | 450.00 | 121000358 | ********6373 | 01/18/2023 |
| JAMES, LILY | WF-135515 | 3 | 49.00 | 122101706 | ********0357 | 01/18/2023 |
| JEANNIS, ANDRE | WF-129802 | 3 | 27.00 | 323070380 | ******9842 | 01/18/2023 |
| JOHNSON, ERIK | WF-134723 | 3 | 34.00 | 123006800 | ******3514 | 01/18/2023 |
| JONES, DARRYL | WF-134462 | 3 | 34.00 | 323075097 | ***3408 | 01/18/2023 |
| KENNEDY, GAVIN | WF-135116 | 3 | 474.00 | 321076470 | **********4210 | 01/18/2023 |
| LAPEYRE, JOSEPH | WF-136159 | 3 | 65.00 | 314074269 | ****2049 | 01/18/2023 |
| LITTLE, JOHN | WF-113379 | 3 | 43.00 | 323383349 | ****9077 | 01/18/2023 |
| LOOMAS, GARY | WF-131062 | 3 | 19.50 | 123000220 | ********6315 | 01/18/2023 |
| LUNDAHL, AUDREY | WF-136998 | 3 | 288.46 | 323075181 | ******2806 | 01/18/2023 |
| MACMILLAN, JOSEPHINE | WF-134919 | 3 | 85.00 | 121042882 | ******0292 | 01/18/2023 |
| MADRID, MORGAN | WF-124656 | 3 | 25.00 | 123006651 | ***9497 | 01/18/2023 |
| MAHONEY, SHANNON | WF-137100 | 3 | 259.62 | 123205054 | *****9669 | 01/18/2023 |
| MARQUEZ BARBA, VERONICA | WF-135834 | 3 | 113.46 | 031100649 | ******7834 | 01/18/2023 |
| MASIELLO, BARRY | WF-135913 | 3 | 10.00 | 323075709 | *********5584 | 01/18/2023 |
| MASLOWSKY, DAVID | WF-133814 | 3 | 44.90 | 323070380 | ********5385 | 01/18/2023 |
| MCCORMACK, ALISHA | WF-135944 | 3 | 15.00 | 323075356 | *****0009 | 01/18/2023 |
| MCCULLOUGH, MEGAN | WF-135601 | 3 | 63.00 | 311090673 | ******4384 | 01/18/2023 |
| MCLAUGHLIN, JENNIFER JO | WF-135839 | 3 | 50.00 | 075000022 | ********2551 | 01/18/2023 |
| MERRILL, CHRISTOPHER | WF-136896 | 3 | 259.62 | 323075880 | ***5614 | 01/18/2023 |
| MILLARD, SETH | WF-137138 | 3 | 259.62 | 323070380 | ********7503 | 01/18/2023 |
| MILLER, BRYAN | WF-135076 | 3 | 63.00 | 321180379 | ******6907 | 01/18/2023 |
| MOORE, JEN | WF-135256 | 3 | 84.99 | 323075880 | ****3854 | 01/18/2023 |
| MORELAN, JEANETTE | WF-135903 | 3 | 63.00 | 323075880 | ****0076 | 01/18/2023 |
| MORTIER, EVERETT QUALE | WF-130836 | 3 | 27.00 | 123006800 | ******7536 | 01/18/2023 |
| NEELEY, BARBARA | WF-132772 | 3 | 62.99 | 323075880 | ****6361 | 01/18/2023 |
| OCONNOR, CHRISTIE | WF-128211 | 3 | 175.19 | 323070380 | ********6288 | 01/18/2023 |
| OLIVER, JAREK | WF-133706 | 3 | 115.75 | 031101334 | ********1318 | 01/18/2023 |
| OLIVERES, SARAH | WF-135971 | 3 | 15.00 | 325070760 | *****4885 | 01/18/2023 |
| OTT, GEORGE | WF-104588 | 3 | 39.00 | 325070760 | ******4996 | 01/18/2023 |
| PARKER, LAURA | WF-134524 | 3 | 128.00 | 323274461 | ******3497 | 01/18/2023 |
| PERRY, BRAEDEN | WF-136435 | 3 | 63.04 | 322271627 | *****8982 | 01/18/2023 |
| PICKETT, LORENZO | WF-135728 | 3 | 63.00 | 261375684 | ********5104 | 01/18/2023 |
| POHLMAN, MELISSA | WF-136947 | 3 | 259.62 | 323274461 | ******1735 | 01/18/2023 |
| PRIDDY, PATRICIA | WF-136548 | 3 | 30.00 | 325070760 | *****7761 | 01/18/2023 |
| RAMIREZ, BROOK | WF-133375 | 3 | 37.50 | 323070380 | ********0974 | 01/18/2023 |
| RAY, JAMES WHITNEY | WF-134990 | 3 | 25.38 | 081904808 | ********1855 | 01/18/2023 |
| REININGER, SHAWNA | WF-135946 | 3 | 505.77 | 102000076 | ******1034 | 01/18/2023 |
| SCHEPERGERDES, MATT | WF-133583 | 3 | 54.90 | 325070760 | *****3259 | 01/18/2023 |
| SCHNEIDER, LISA | WF-128710 | 3 | 25.00 | 123000220 | ********0310 | 01/18/2023 |
| SEARCY, JASON | WF-132594 | 3 | 45.00 | 121000358 | ********2568 | 01/18/2023 |
| SEASTONE, INGE | WF-124201 | 3 | 28.50 | 325171740 | *******3497 | 01/18/2023 |
| SETTLE, ROBERT | WF-122513 | 3 | 19.50 | 323075181 | **0392 | 01/18/2023 |
| SHABAT-SHELLY, ANNETTE | WF-127423 | 3 | 50.96 | 322271627 | ******9237 | 01/18/2023 |
| SHERWOOD, SUSAN | WF-109318 | 3 | 19.50 | 325070760 | ******9662 | 01/18/2023 |
| SIC, YANET | WF-136876 | 3 | 68.25 | 323070380 | ********3394 | 01/18/2023 |
| SIERRA, OMAR | WF-135022 | 3 | 36.00 | 323070380 | ********3772 | 01/18/2023 |
| SMITH, CARLIN | WF-134628 | 3 | 84.00 | 322278073 | **********7719 | 01/18/2023 |
| SPEIRS, JAMES | WF-110076 | 3 | 19.50 | 123006800 | ******0693 | 01/18/2023 |
| SWALKO, ANDREW | WF-136926 | 3 | 252.88 | 123000220 | ********5268 | 01/18/2023 |
| SWOPE, KATRINA | WF-134758 | 3 | 111.17 | 123000220 | ********0829 | 01/18/2023 |
| SZERSZEN, JOHN | WF-534852901 | 3 | 31.00 | 123006800 | ******4524 | 01/18/2023 |
| THOMAS, DESMOND | WF-136110 | 3 | 74.88 | 124003116 | ******4140 | 01/18/2023 |
| THURSTON, CARMA | WF-120276 | 3 | 50.00 | 123000220 | ********3576 | 01/18/2023 |
| TRIOLO, DOMINIC | WF-135537 | 3 | 63.00 | 323383378 | ********7522 | 01/18/2023 |
| Taumoeanga, Feofaaki | WF-137092 | 3 | 50.00 | 323070380 | ********5820 | 01/18/2023 |
| WHITE, JULIE | WF-129364 | 3 | 63.00 | 325070760 | ******5826 | 01/18/2023 |
| WILJANEN, KRISTEN | WF-136168 | 3 | 704.00 | 323075880 | ****4635 | 01/18/2023 |
| WIRCH, LAURA | WF-137106 | 3 | 160.58 | 325070760 | *****6232 | 01/18/2023 |
| WRIGHT, DEVON | WF-135688 | 3 | 51.15 | 063100277 | ********7839 | 01/18/2023 |
| Wiblemo, Jason | WF-136521 | 3 | 63.00 | 031101334 | ********7358 | 01/18/2023 |
| YOO, SAEROM | WF-136145 | 3 | 252.88 | 111000025 | ********5419 | 01/18/2023 |
| ZAVOROTNY, DMITRII | WF-137027 | 3 | 259.62 | 307074580 | **8067 | 01/18/2023 |
| Count: 113 | Total: | 12564.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Ockinga, Kelly | WF-136819 | 3 | 3.85 | 323775880 | ****3967 | Invalid Bank Route/Transit | 01/18/2023 |
| Count: 1 | Total: | 3.85 |