| 03/02/2023 |
| 07:47:03 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AMOS, RANDALL | WF-659229901 | 1 | 72.46 | 321180379 | ******7145 | 03/03/2023 |
| ANDERSON, ERIK | WF-136776 | 1 | 155.00 | 323075880 | ****5629 | 03/03/2023 |
| ARREGUIN, KANA | WF-135168 | 1 | 85.00 | 323075880 | ****7207 | 03/03/2023 |
| BALL, ALEXANDRA | WF-135191 | 1 | 84.99 | 121042882 | ******8179 | 03/03/2023 |
| BANKS, R | WF-126911 | 1 | 24.50 | 323075880 | *********8458 | 03/03/2023 |
| BANNAN, AL | WF-135377 | 1 | 49.00 | 323070380 | ********5886 | 03/03/2023 |
| BARKER, MARJORIE | WF-136716 | 1 | 142.31 | 211274450 | *****3893 | 03/03/2023 |
| BARNETT, FRANCESCA | WF-131570 | 1 | 74.25 | 323274461 | ********6530 | 03/03/2023 |
| BARRETT, JAN | WF-133914 | 1 | 30.00 | 124003116 | ******0025 | 03/03/2023 |
| BARTA, MICHAEL | WF-135868 | 1 | 49.00 | 122100024 | *****6319 | 03/03/2023 |
| BERHANE, YEMANE | WF-137022 | 1 | 57.69 | 123006800 | ******7453 | 03/03/2023 |
| BERRY, CHRISTINA | WF-100592 | 1 | 38.00 | 122000661 | ******5054 | 03/03/2023 |
| BESSE, HEATHER | WF-120054 | 1 | 39.00 | 321180379 | ***9947 | 03/03/2023 |
| BIRKHOLZ, DANIEL | WF-134160 | 1 | 70.69 | 091000019 | ******5066 | 03/03/2023 |
| BITHELL, BLAKE | WF-135128 | 1 | 3.00 | 314074269 | ******0338 | 03/03/2023 |
| BLUEDORN, NATHANIEL NATH | WF-134492 | 1 | 155.75 | 121042882 | ******7667 | 03/03/2023 |
| BLUM, AMAIRALI MIDA | WF-124020 | 1 | 60.00 | 123006800 | ******0167 | 03/03/2023 |
| BOHLANDER, KRISTYN | WF-137310 | 1 | 64.42 | 325181248 | ***0791 | 03/03/2023 |
| BOJINOV, STOYAN | WF-135796 | 1 | 85.00 | 071000013 | *****7211 | 03/03/2023 |
| BOLZENIUS, SUZANNE | WF-136117 | 1 | 88.46 | 083000137 | *****5550 | 03/03/2023 |
| BOTTOLFSON, NATALIE | WF-137014 | 1 | 88.46 | 325070760 | *****2381 | 03/03/2023 |
| BOUSQUET, LYNN | WF-135202 | 1 | 50.00 | 123000220 | ********6289 | 03/03/2023 |
| BRAUNSTEIN, MIREYA | WF-135328 | 1 | 35.00 | 123006800 | ******4408 | 03/03/2023 |
| BRAVINE, JANI | WF-135641 | 1 | 49.00 | 123006800 | ******1759 | 03/03/2023 |
| BRETT, MICHAEL | WF-131324 | 1 | 56.69 | 323075880 | ****4799 | 03/03/2023 |
| BRYANT, JACOB | WF-129648 | 1 | 42.00 | 031176110 | *******4606 | 03/03/2023 |
| BUSCHER, JENNIFER | WF-115350 | 1 | 69.00 | 323075880 | ****7339 | 03/03/2023 |
| CHA, MEE | WF-113616 | 1 | 45.00 | 323070380 | ******9183 | 03/03/2023 |
| CHAMPION, BETH | WF-133164 | 1 | 63.00 | 325081403 | ******6025 | 03/03/2023 |
| CHAPMAN, MICHAEL | WF-136430 | 1 | 42.00 | 123000220 | ********8338 | 03/03/2023 |
| CHASTEEN, CODY | WF-135220 | 1 | 63.00 | 323075880 | ***1192 | 03/03/2023 |
| CLARK, TRAVIS | WF-135985 | 1 | 85.00 | 323075699 | **********0012 | 03/03/2023 |
| CLARO, ANDREIA | WF-128872 | 1 | 50.00 | 123006800 | ******2476 | 03/03/2023 |
| CLEMETSON, NICOLLE | WF-132106 | 1 | 101.04 | 325070760 | *****6106 | 03/03/2023 |
| COLLORD, LESLIE | WF-135701 | 1 | 757.38 | 323075709 | *********3774 | 03/03/2023 |
| CONTRERAS, CATHERINE | WF-135979 | 1 | 85.00 | 123006800 | ******1666 | 03/03/2023 |
| COOPER, RANDI | WF-135568 | 1 | 42.00 | 323075880 | ***9678 | 03/03/2023 |
| CRUZ, EDWIN | WF-136210 | 1 | 575.31 | 063100277 | ********7704 | 03/03/2023 |
| CUNNINGHAM, JOSH | WF-137041 | 1 | 50.00 | 322079353 | *****1018 | 03/03/2023 |
| Cassino-DuCloux, Fidel | WF-136452 | 1 | 85.00 | 323075495 | ***5685 | 03/03/2023 |
| DANIELL, ZACHARY | WF-137073 | 1 | 459.62 | 021100361 | *****6243 | 03/03/2023 |
| DASTRUP, GINA | WF-135207 | 1 | 85.00 | 323274238 | ***4170 | 03/03/2023 |
| DEJESUS, DESTINY | WF-136380 | 1 | 76.92 | 031176110 | *******4435 | 03/03/2023 |
| DEMPSTER, JOHN | WF-127506 | 1 | 35.00 | 123006800 | ******0499 | 03/03/2023 |
| DEPPA, JANETTA | WF-135073 | 1 | 121.00 | 323075880 | ****6771 | 03/03/2023 |
| DIAMOND, JACOB | WF-129788 | 1 | 67.00 | 321171731 | ********0901 | 03/03/2023 |
| DILLARD, RYAN | WF-136898 | 1 | 413.46 | 323076012 | ******9200 | 03/03/2023 |
| DOTY, KATHLEEN | WF-126740 | 1 | 142.31 | 123000220 | ********6043 | 03/03/2023 |
| DOUGHTY, MEGHAN | WF-135118 | 1 | 50.00 | 323075880 | ****2199 | 03/03/2023 |
| ECCLESTON, ADAM | WF-136141 | 1 | 35.00 | 091000022 | ********6935 | 03/03/2023 |
| ESTREM, SAMUEL | WF-128772 | 1 | 37.00 | 123000220 | ********4724 | 03/03/2023 |
| FABIK, MEGAN | WF-135631 | 1 | 85.00 | 323075699 | **********4017 | 03/03/2023 |
| FAGER, MILLIE | WF-136270 | 1 | 813.46 | 323075880 | ****5436 | 03/03/2023 |
| FARRELL, JOMARIE | WF-550841301 | 1 | 34.00 | 323075880 | *********2385 | 03/03/2023 |
| FAUL, MAUREEN | WF-137108 | 1 | 86.54 | 041000124 | ******8562 | 03/03/2023 |
| FELDMAN, JOANENE JODY | WF-135184 | 1 | 428.00 | 063092110 | ***7721 | 03/03/2023 |
| FINDLAY, ROBERT | WF-136589 | 1 | 63.00 | 123205054 | ******1498 | 03/03/2023 |
| FLOYD, JERMIAH | WF-137403 | 1 | 75.00 | 125200057 | ******4781 | 03/03/2023 |
| FORREST, DONNA | WF-137443 | 1 | 60.00 | 325070760 | ******1808 | 03/03/2023 |
| FOSTER, CODY | WF-135250 | 1 | 49.00 | 074000010 | *****6776 | 03/03/2023 |
| FOULKS, JULIAN | WF-136872 | 1 | 50.00 | 123205054 | ******6921 | 03/03/2023 |
| FOX, JUSTIN | WF-135584 | 1 | 291.00 | 325070760 | ******2167 | 03/03/2023 |
| FOX, KENNETH | WF-135993 | 1 | 9.00 | 325070760 | *****2354 | 03/03/2023 |
| FRANCISCO, CHRISTOPHER | WF-118215 | 1 | 35.00 | 323075356 | *****0090 | 03/03/2023 |
| GAITHER, ANGELA | WF-135628 | 1 | 39.00 | 321180379 | **********3253 | 03/03/2023 |
| GAITHER, NATALIE | WF-136300 | 1 | 35.99 | 123000220 | ********9667 | 03/03/2023 |
| GAMBOA, KATHLEEN | WF-136717 | 1 | 50.00 | 121100782 | *****4118 | 03/03/2023 |
| GONNELLA, JENNIFER | WF-135651 | 1 | 40.00 | 123000220 | ********7197 | 03/03/2023 |
| GREENE, ALICE | WF-136461 | 1 | 18.00 | 121137522 | ******1496 | 03/03/2023 |
| GROULEFF, NILS | WF-135188 | 1 | 49.00 | 323070380 | ********0501 | 03/03/2023 |
| HARADA, ELLEN | WF-133835 | 1 | 60.00 | 323070380 | ******4083 | 03/03/2023 |
| HATLEY, KEVIN | WF-136800 | 1 | 68.21 | 092900383 | ********8363 | 03/03/2023 |
| HEALY, ROB | WF-135758 | 1 | 111.00 | 123002011 | ********0377 | 03/03/2023 |
| HENSON, SHEILA | WF-135605 | 1 | 232.00 | 121000358 | ********9401 | 03/03/2023 |
| HERGERT, BETH | WF-136899 | 1 | 252.88 | 323076012 | ******9200 | 03/03/2023 |
| HERNANDEZ, ALMA | WF-133179 | 1 | 50.96 | 123000220 | ********5039 | 03/03/2023 |
| HILL, MCKENZIE | WF-136424 | 1 | 49.00 | 322271627 | ******5419 | 03/03/2023 |
| HOOGENDAM, ASHLEY | WF-134411 | 1 | 111.00 | 323274885 | **********9780 | 03/03/2023 |
| HORINE, DAVE | WF-137045 | 1 | 45.00 | 323075071 | *****0065 | 03/03/2023 |
| HOTCHKISS, DENNIS | WF-136313 | 1 | 77.88 | 123000220 | ********9140 | 03/03/2023 |
| HUEBNER, DARCY | WF-120964 | 1 | 9.00 | 323075181 | *********4403 | 03/03/2023 |
| JANAVARIS, MARISSA | WF-134902 | 1 | 85.00 | 321173742 | *******7698 | 03/03/2023 |
| JERMANY, THEOPHILUS | WF-128926 | 1 | 60.00 | 123000220 | ********6536 | 03/03/2023 |
| JOHNSON, BRENDA | WF-127538 | 1 | 30.00 | 123000220 | ********9533 | 03/03/2023 |
| JUDELMAN, BELINDA | WF-135968 | 1 | 85.00 | 125000105 | ********8667 | 03/03/2023 |
| KARSNIA, ANDREW | WF-135879 | 1 | 63.00 | 123000220 | ********4477 | 03/03/2023 |
| KLINE, SANDRA | WF-128911 | 1 | 35.00 | 123002011 | ****6266 | 03/03/2023 |
| Klever, Charles | WF-136354 | 1 | 49.00 | 323075880 | ****1060 | 03/03/2023 |
| LAW, ERIN | WF-134684 | 1 | 53.81 | 323075181 | ******4607 | 03/03/2023 |
| LAZARUS, EVA | WF-128132 | 1 | 271.15 | 123000220 | ********2464 | 03/03/2023 |
| LEONARD, CHRIS | WF-137074 | 1 | 29.92 | 123006800 | ******4044 | 03/03/2023 |
| LITTLETON, MICHAEL | WF-WEB24781 | 1 | 49.00 | 325070760 | *****7150 | 03/03/2023 |
| LLEWELLYN, SHANNON | WF-137188 | 1 | 49.00 | 323075880 | ****4388 | 03/03/2023 |
| LOPEZ, DIEGO | WF-118292 | 1 | 71.00 | 123000220 | ********8051 | 03/03/2023 |
| LORAN, JACQUALINE | WF-133480 | 1 | 232.00 | 323075880 | *********1208 | 03/03/2023 |
| LUNDAHL, AUDREY | WF-136998 | 1 | 50.00 | 323075181 | ******2806 | 03/03/2023 |
| Lamb, Alissa | WF-136750 | 1 | 113.46 | 123006800 | ******1944 | 03/03/2023 |
| MAHONEY, SHANNON | WF-137100 | 1 | 50.00 | 123205054 | *****9669 | 03/03/2023 |
| MANTIFEL, RUSSELL | WF-WEB91087 | 1 | 50.00 | 123000220 | ********2343 | 03/03/2023 |
| MARTIN, KAREN | WF-127965 | 1 | 10.00 | 323070380 | ********2409 | 03/03/2023 |
| MASON, LORYN | WF-136911 | 1 | 50.00 | 323075181 | ******7705 | 03/03/2023 |
| MASON, SHEILA | WF-113110 | 1 | 45.00 | 325070760 | ******9481 | 03/03/2023 |
| MCINNIS, KYLE | WF-132892 | 1 | 120.96 | 125000105 | ********1210 | 03/03/2023 |
| MCKINNEY, DAVID | WF-132836 | 1 | 289.38 | 323075699 | *****3016 | 03/03/2023 |
| MELERO, TY | WF-134683 | 1 | 343.88 | 123002011 | ********5278 | 03/03/2023 |
| MERRILL, CHRISTOPHER | WF-136896 | 1 | 50.00 | 323075880 | ***5614 | 03/03/2023 |
| MESERVY, CRAIG | WF-136288 | 1 | 64.00 | 124302150 | ********3540 | 03/03/2023 |
| MINKEVITCH, DAN | WF-134564 | 1 | 14.42 | 325070760 | *****7108 | 03/03/2023 |
| MUNOZ, AARON | WF-136443 | 1 | 98.99 | 325070760 | *****4645 | 03/03/2023 |
| NAHARY, LEEAV | WF-135309 | 1 | 72.00 | 123000220 | ********4134 | 03/03/2023 |
| NAKATA, SAMANTHA | WF-135610 | 1 | 111.00 | 124003116 | ******1180 | 03/03/2023 |
| NECHEMIAS, SCOTT | WF-135574 | 1 | 85.00 | 323075880 | ****9762 | 03/03/2023 |
| NEELEY, BARBARA | WF-132772 | 1 | 700.96 | 323075880 | ****6361 | 03/03/2023 |
| NELSON, DAVID | WF-129800 | 1 | 39.00 | 325070760 | ******0898 | 03/03/2023 |
| NORDT, KENDRA | WF-133601 | 1 | 308.62 | 323383378 | ********1581 | 03/03/2023 |
| NORVELL, RONECCA | WF-128343 | 1 | 67.00 | 123000220 | ********1905 | 03/03/2023 |
| NORWOOD, MICHAEL | WF-132842 | 1 | 82.54 | 323075880 | *****4979 | 03/03/2023 |
| NOSSAMAN, CALI | WF-137064 | 1 | 50.00 | 323075880 | ****6847 | 03/03/2023 |
| OCCHIALINO, AMY | WF-129048 | 1 | 848.82 | 211391825 | ****5285 | 03/03/2023 |
| OSTERHUBER, LORY | WF-137137 | 1 | 271.15 | 323383378 | ********6525 | 03/03/2023 |
| PAXTON, ROBERT | WF-131140 | 1 | 60.00 | 123006800 | ******0543 | 03/03/2023 |
| PEDDICORD, JENNY | WF-135729 | 1 | 87.46 | 123000220 | ********8261 | 03/03/2023 |
| PEHRSON, SHELLEY | WF-136600 | 1 | 30.19 | 323075880 | ****2646 | 03/03/2023 |
| PENKERT, KATIE | WF-132288 | 1 | 47.00 | 323076012 | **********5507 | 03/03/2023 |
| PITCHER, KATIE | WF-133596 | 1 | 49.00 | 021000322 | ********8576 | 03/03/2023 |
| POLLAN, LAUREN | WF-135785 | 1 | 308.62 | 064000020 | ********9923 | 03/03/2023 |
| PRICE, CAULIN | WF-136922 | 1 | 64.42 | 124001545 | *****5531 | 03/03/2023 |
| PURKAPILE, BETHANY | WF-132724 | 1 | 87.46 | 123000220 | ********6061 | 03/03/2023 |
| Perrault, Stacy | WF-136938 | 1 | 88.46 | 323383378 | ********9245 | 03/03/2023 |
| RABBIO, ANDREW | WF-136735 | 1 | 64.42 | 107005047 | ******8226 | 03/03/2023 |
| RATHBUN, NEIL | WF-136427 | 1 | 84.99 | 323076012 | ***8050 | 03/03/2023 |
| REMINGTON, DAVID | WF-133490 | 1 | 259.62 | 323274461 | ******8647 | 03/03/2023 |
| REYNOLDS, JOANNE | WF-136466 | 1 | 30.00 | 052001633 | ********6502 | 03/03/2023 |
| REYNOLDS, LAWRENCE | WF-131333 | 1 | 42.00 | 123006651 | *****1088 | 03/03/2023 |
| RILEY, AMIKO | WF-134074 | 1 | 44.00 | 314074269 | *****0028 | 03/03/2023 |
| ROGERS, DAWN | WF-121935 | 1 | 15.00 | 325070760 | ******2369 | 03/03/2023 |
| ROWE, ERYN | WF-135373 | 1 | 58.19 | 123205054 | ******8741 | 03/03/2023 |
| Riley, Stephen | WF-136121 | 1 | 500.00 | 322274187 | *****7000 | 03/03/2023 |
| SABATINO, ERIC | WF-136155 | 1 | 72.00 | 123006651 | ***6877 | 03/03/2023 |
| SCOTT, DAWN | WF-133847 | 1 | 49.00 | 323276346 | ********3958 | 03/03/2023 |
| SEGURA, GABRIELLE | WF-137351 | 1 | 45.19 | 321180379 | ******3854 | 03/03/2023 |
| SIAS, KYLE | WF-134449 | 1 | 49.00 | 325070760 | ******9724 | 03/03/2023 |
| SIMS, NICOLE | WF-135634 | 1 | 79.77 | 123000220 | ********7502 | 03/03/2023 |
| SOSINSKI, DAVID | WF-136954 | 1 | 50.00 | 325070760 | ******2815 | 03/03/2023 |
| SPARKS, HEATHER | WF-125045 | 1 | 42.00 | 323075699 | **********8036 | 03/03/2023 |
| ST. MARTIN, EMILY | WF-136789 | 1 | 113.46 | 323075136 | **********1187 | 03/03/2023 |
| STEINBERG, JESSICA | WF-130164 | 1 | 42.00 | 121000358 | ********3448 | 03/03/2023 |
| STENSVAD, SOPHIA | WF-136212 | 1 | 49.00 | 323070380 | ********6213 | 03/03/2023 |
| SUTTER, TIFFANY | WF-133817 | 1 | 49.00 | 123000220 | ********7933 | 03/03/2023 |
| SVENSON, CAMERON | WF-134913 | 1 | 49.00 | 321180379 | ******7531 | 03/03/2023 |
| SWALKO, ANDREW | WF-136926 | 1 | 50.00 | 123000220 | ********5268 | 03/03/2023 |
| SWISHER, MOLLY | WF-135712 | 1 | 259.62 | 123006800 | ******9033 | 03/03/2023 |
| SYLVESTER, PAULA | WF-534848601 | 1 | 29.00 | 123000220 | ********5382 | 03/03/2023 |
| TEDFORD, CARLI | WF-136539 | 1 | 49.00 | 323075880 | ****1508 | 03/03/2023 |
| THAYER, JOYCE | WF-128669 | 1 | 25.00 | 323070380 | ********0883 | 03/03/2023 |
| THOMPSON, WILFRED | WF-134187 | 1 | 42.00 | 314074269 | ******5534 | 03/03/2023 |
| TIERHEIMER, HARRY TIM | WF-106087 | 1 | 54.50 | 323070380 | ********7617 | 03/03/2023 |
| TINDELL, JESSICA | WF-136489 | 1 | 653.50 | 123002011 | ********7457 | 03/03/2023 |
| TREPANIER, TYLER | WF-136125 | 1 | 50.00 | 325070760 | *****2526 | 03/03/2023 |
| TRIPP, STEPHANIE | WF-137378 | 1 | 50.00 | 323076012 | **********9600 | 03/03/2023 |
| TUMLINSON, ROBERT | WF-136823 | 1 | 128.85 | 031176110 | *******4674 | 03/03/2023 |
| Taylor, Dylan | WF-136730 | 1 | 50.00 | 325070760 | *****6539 | 03/03/2023 |
| VALDEZ, MARILYN | WF-136304 | 1 | 50.50 | 323075880 | ********7972 | 03/03/2023 |
| VALENZUELA, CARLA | WF-135660 | 1 | 120.99 | 123006800 | ******8545 | 03/03/2023 |
| VENEGAS, EFRAIN | WF-132826 | 1 | 58.00 | 323383378 | ********2660 | 03/03/2023 |
| VICKERS, CHLOE | WF-137312 | 1 | 50.00 | 314977405 | *****2266 | 03/03/2023 |
| VSETECKA, KYLE | WF-136179 | 1 | 49.00 | 323075880 | ****6458 | 03/03/2023 |
| WALLS, MARK | WF-136208 | 1 | 49.00 | 314074269 | *****5788 | 03/03/2023 |
| WAMPLER, TERIA | WF-136455 | 1 | 120.99 | 325070760 | *****4122 | 03/03/2023 |
| WEST, KIMBERLY | WF-135656 | 1 | 44.00 | 091000019 | ******0613 | 03/03/2023 |
| WILLIAMS, EMILY | WF-135731 | 1 | 63.00 | 074000010 | *****2860 | 03/03/2023 |
| WIRCH, ANDREW | WF-137109 | 1 | 247.12 | 325070760 | *****6232 | 03/03/2023 |
| WIRCH, LAURA | WF-137106 | 1 | 247.12 | 325070760 | *****6232 | 03/03/2023 |
| WITBECK, GERRY ALLEN | WF-135104 | 1 | 145.99 | 323076012 | **********5615 | 03/03/2023 |
| YAGER, DEVYN | WF-135589 | 1 | 85.00 | 083000108 | ******3697 | 03/03/2023 |
| ZAVOROTNY, EMILY | WF-137162 | 1 | 88.46 | 307074580 | **8067 | 03/03/2023 |
| Count: 176 | Total: | 19382.58 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| OCKINGA, KELLY | WF-136819 | 1 | 113.62 | 323775880 | ****3967 | Invalid Bank Route/Transit | 03/03/2023 |
| Count: 1 | Total: | 113.62 |