| 03/23/2023 |
| 08:06:40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALVES, HALEY | WF-135159 | 4 | 49.00 | 323075563 | **********4287 | 03/27/2023 |
| AVALOS, NATHALIE | WF-136422 | 4 | 49.00 | 123000220 | ********6913 | 03/27/2023 |
| AVILES, ALEXIS | WF-137456 | 4 | 44.00 | 031176110 | *******0164 | 03/27/2023 |
| BABIN, MICHAEL | WF-135225 | 4 | 84.99 | 021000021 | ****3627 | 03/27/2023 |
| BALLIET, BRENDAN | WF-129460 | 4 | 67.00 | 323075356 | ***6001 | 03/27/2023 |
| BARTOSZEWSKI, MELISSA | WF-136116 | 4 | 64.42 | 123000220 | ********6681 | 03/27/2023 |
| BEARDSLEY, RICHARD | WF-127775 | 4 | 9.00 | 323075181 | ******7207 | 03/27/2023 |
| BLUEDORN, NATHANIEL NATH | WF-134492 | 4 | 516.02 | 121042882 | ******7667 | 03/27/2023 |
| BOUCHER, OLIVIA | WF-136336 | 4 | 112.00 | 123006800 | ******8449 | 03/27/2023 |
| BRAND, JENNIFER | WF-135224 | 4 | 84.99 | 323070380 | ********5727 | 03/27/2023 |
| BRESHGOLD, CHAR | WF-106765 | 4 | 34.00 | 323076012 | **********0108 | 03/27/2023 |
| BROWN, MICHAEL | WF-134394 | 4 | 259.62 | 311386073 | *****0001 | 03/27/2023 |
| CAMPBELL, BETHANI | WF-135827 | 4 | 93.27 | 323076012 | **********4109 | 03/27/2023 |
| CAMPBELL, CHRISTOPHER | WF-132636 | 4 | 112.04 | 323076575 | **8021 | 03/27/2023 |
| CARDIFF, LORI | WF-136259 | 4 | 37.00 | 323075880 | *****2745 | 03/27/2023 |
| CARPENTER, JACLYN | WF-134774 | 4 | 144.50 | 323075880 | *****4195 | 03/27/2023 |
| CARR-VASQUEZ, JASON | WF-129602 | 4 | 37.00 | 323076012 | **********3806 | 03/27/2023 |
| CASILLAS, MIGUEL | WF-135157 | 4 | 77.85 | 325070760 | *****9937 | 03/27/2023 |
| CLARDY-ONEAL, ADAM | WF-136109 | 4 | 88.46 | 323075880 | *********1657 | 03/27/2023 |
| CLARK, KELLY | WF-134955 | 4 | 49.00 | 323076012 | ***********3206 | 03/27/2023 |
| COLE, MERYL | WF-136487 | 4 | 49.00 | 323075880 | ***8018 | 03/27/2023 |
| CONTRERAS, RICHARD | WF-133894 | 4 | 49.00 | 325070760 | *****6686 | 03/27/2023 |
| Castillo, Sandra | WF-136499 | 4 | 49.00 | 323075880 | ****5650 | 03/27/2023 |
| DALY, MARY | WF-135164 | 4 | 252.88 | 321180379 | ***4124 | 03/27/2023 |
| DAVIDSON, HANNAH | WF-134442 | 4 | 85.00 | 074000010 | *****6120 | 03/27/2023 |
| DAVIS, DEREK | WF-134002 | 4 | 137.04 | 074000010 | *****3319 | 03/27/2023 |
| DOYLE, PEGGY | WF-136807 | 4 | 64.42 | 323075356 | *****0060 | 03/27/2023 |
| ESTREM, SAMUEL | WF-128772 | 4 | 428.00 | 123000220 | ********4724 | 03/27/2023 |
| FAGER, ALEX | WF-136146 | 4 | 158.15 | 323075880 | ****5436 | 03/27/2023 |
| FELDMAN, JOANENE JODY | WF-135184 | 4 | 31.73 | 063092110 | ***7721 | 03/27/2023 |
| FIELDS, SAMANTHA | WF-136289 | 4 | 49.00 | 322271627 | *****3605 | 03/27/2023 |
| FISCHEL, JAMES | WF-135639 | 4 | 700.96 | 323076012 | **********4109 | 03/27/2023 |
| FISHMAN, CATHERINE | WF-134441 | 4 | 99.00 | 324173626 | *****9246 | 03/27/2023 |
| GEE, REBECCA | WF-136756 | 4 | 240.38 | 325070760 | *****5107 | 03/27/2023 |
| GREENSTED, JENNIFER | WF-135026 | 4 | 1.50 | 323075880 | ****1621 | 03/27/2023 |
| HAWK, LARISSA | WF-132988 | 4 | 50.00 | 323075880 | ****6896 | 03/27/2023 |
| HAWLEY, ELISA | WF-135698 | 4 | 80.00 | 325070760 | ******3053 | 03/27/2023 |
| HILTEBRAND, FRANK | WF-119775 | 4 | 64.00 | 314074269 | *****1013 | 03/27/2023 |
| HODSON, KENDRA | WF-134792 | 4 | 107.19 | 123006800 | ******2842 | 03/27/2023 |
| HOLLYWOOD, CAMBER | WF-133289 | 4 | 317.69 | 323076012 | **********5802 | 03/27/2023 |
| HUBER, KELSEY | WF-137762 | 4 | 49.00 | 121000358 | ********6373 | 03/27/2023 |
| HUTCHINSON, JAMES | WF-135237 | 4 | 85.00 | 323070380 | ********1441 | 03/27/2023 |
| IMES, KATHERINE | WF-132635 | 4 | 45.00 | 323075880 | *********5830 | 03/27/2023 |
| JONES, ERIN | WF-137187 | 4 | 338.46 | 323070380 | ********8347 | 03/27/2023 |
| KINGFISHER, BYRON COLE | WF-136320 | 4 | 63.00 | 323075495 | ********0228 | 03/27/2023 |
| LAVALLIE, ANNABELLE | WF-135650 | 4 | 40.00 | 323075495 | ***1970 | 03/27/2023 |
| LESSENGER, ASHLEY RAE | WF-135232 | 4 | 10.00 | 123006800 | ******7320 | 03/27/2023 |
| LUGO-MASTEROVSK, ROSALBA | WF-136492 | 4 | 63.00 | 011000138 | ********0577 | 03/27/2023 |
| MACGREGOR, BENJAMIN | WF-135667 | 4 | 195.19 | 123205054 | ******6992 | 03/27/2023 |
| MANZO, ERIKA | WF-135172 | 4 | 50.00 | 325070760 | *****0817 | 03/27/2023 |
| MARTING, DANIEL | WF-134715 | 4 | 100.99 | 322271627 | *****5880 | 03/27/2023 |
| MCINNIS, KYLE | WF-132892 | 4 | 225.00 | 125000105 | ********1210 | 03/27/2023 |
| MECONNEN, FITSUM | WF-135818 | 4 | 42.00 | 123006800 | ******8459 | 03/27/2023 |
| MOE, JARED | WF-133708 | 4 | 63.00 | 123000220 | ********8131 | 03/27/2023 |
| NAVAS, EDGAR | WF-135226 | 4 | 34.62 | 323070380 | ********5727 | 03/27/2023 |
| NESBITT, KELLY | WF-135180 | 4 | 45.19 | 211274450 | *****7507 | 03/27/2023 |
| PEREZ CARRASCO, MARIELA | WF-135241 | 4 | 49.00 | 323070380 | ********2822 | 03/27/2023 |
| PETERSON, LISA | WF-128979 | 4 | 85.00 | 325181015 | *****6902 | 03/27/2023 |
| PEZANOSKI-BROWN, ALISON | WF-136274 | 4 | 133.66 | 323075709 | *********8629 | 03/27/2023 |
| RABBIO, ANDREW | WF-136735 | 4 | 252.88 | 107005047 | ******8226 | 03/27/2023 |
| REININGER, SHAWNA | WF-135946 | 4 | 66.00 | 102000076 | ******1034 | 03/27/2023 |
| ROMERO, ARTURO | WF-137368 | 4 | 62.62 | 325070760 | *****1786 | 03/27/2023 |
| ROSENTHAL, NATHANIEL | WF-137782 | 4 | 334.62 | 122000496 | ******2257 | 03/27/2023 |
| SIMER, JEREMY | WF-135680 | 4 | 49.00 | 323383378 | ********4208 | 03/27/2023 |
| STEINER, BENJAMIN | WF-135171 | 4 | 50.00 | 325070760 | *****2067 | 03/27/2023 |
| STEPINA, THEODORE | WF-136282 | 4 | 97.04 | 071921891 | ******8954 | 03/27/2023 |
| STREIT, ALICIA | WF-113758 | 4 | 35.00 | 323075880 | *********7190 | 03/27/2023 |
| TOOTELL, SONDRA | WF-135585 | 4 | 49.00 | 323075880 | ****1859 | 03/27/2023 |
| TORO, TAYLOR | WF-135951 | 4 | 480.77 | 063100277 | ********5617 | 03/27/2023 |
| TRAIN, ALEITA | WF-135393 | 4 | 10.00 | 323274445 | **6478 | 03/27/2023 |
| TREVORTHEN, MEGAN | WF-137036 | 4 | 252.88 | 123205054 | ******1206 | 03/27/2023 |
| WARNER-LAMBACK, KATHRYN | WF-135274 | 4 | 248.08 | 125108272 | ******7576 | 03/27/2023 |
| Count: 72 | Total: | 8732.10 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| LUTES, JORDAN | WF-135806 | 4 | 259.62 | 32507076 | ******0399 | Invalid Bank Route/Transit | 03/27/2023 |
| Count: 1 | Total: | 259.62 |