| 04/10/2023 |
| 10:21:50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| Acosta, Daniel | WF-137336 | 2 | 50.00 | 122100024 | *****0800 | 04/11/2023 |
| BARTLETT, CINDY | WF-128145 | 2 | 90.62 | 325182700 | ******1018 | 04/11/2023 |
| BAUER, CHRIS | WF-137765 | 2 | 259.62 | 323075880 | ****8156 | 04/11/2023 |
| BAUERLY, AMELIA | WF-131503 | 2 | 35.00 | 321076506 | **********7818 | 04/11/2023 |
| BENZO, KYLE | WF-134593 | 2 | 101.46 | 121202211 | ********4516 | 04/11/2023 |
| BERNDT, MATTHEW | WF-111084 | 2 | 35.00 | 323075880 | ****1562 | 04/11/2023 |
| BIRCHARD, KYLE | WF-135939 | 2 | 72.00 | 123000220 | ********0459 | 04/11/2023 |
| BOJINOV, STOYAN | WF-135796 | 2 | 248.08 | 071000013 | *****7211 | 04/11/2023 |
| BOWDEN, ZACH | WF-135935 | 2 | 53.81 | 314074269 | *****6014 | 04/11/2023 |
| BRILEY, MARIA | WF-126982 | 2 | 35.00 | 123006800 | ******5435 | 04/11/2023 |
| BRISCOE, LISA | WF-137450 | 2 | 50.00 | 321180379 | **********9867 | 04/11/2023 |
| CARSO, SAL | WF-136194 | 2 | 63.00 | 323075880 | ****6795 | 04/11/2023 |
| CHOUREY, ERIN | WF-127503 | 2 | 42.00 | 123000220 | ********3760 | 04/11/2023 |
| CLARK, JOANNA JOJO | WF-137709 | 2 | 85.00 | 073972181 | **********2511 | 04/11/2023 |
| COTA, ZACHARY | WF-137098 | 2 | 45.19 | 325070760 | *****5072 | 04/11/2023 |
| CRITCHLEY, EMILY | WF-136217 | 2 | 85.00 | 124003116 | ******9151 | 04/11/2023 |
| DEVETO, CHRISTINA | WF-136771 | 2 | 121.65 | 063107513 | ******2391 | 04/11/2023 |
| DONOGHUE, CAS | WF-133952 | 2 | 63.00 | 323274270 | *****6909 | 04/11/2023 |
| DOWLING, ANGELA | WF-135940 | 2 | 164.27 | 123000220 | ********1547 | 04/11/2023 |
| EICHSTEADT, MATT | WF-133594 | 2 | 63.00 | 125108997 | ********0035 | 04/11/2023 |
| EICKMEYER, KASEY | WF-137492 | 2 | 72.12 | 021202337 | *****7231 | 04/11/2023 |
| ERICKSON, SUSAN | WF-136579 | 2 | 49.00 | 323075880 | ****8254 | 04/11/2023 |
| ESTEVE, GARANCE | WF-136305 | 2 | 51.00 | 123000220 | ********6190 | 04/11/2023 |
| FRENCH, MADELINE | WF-135572 | 2 | 49.00 | 314074269 | ******3313 | 04/11/2023 |
| Fracher, Flynn | WF-137325 | 2 | 50.00 | 101205681 | *************8137 | 04/11/2023 |
| GARCIA, ASHLEY | WF-136181 | 2 | 72.42 | 123006800 | ******6471 | 04/11/2023 |
| GIRDNER, DAYTON | WF-136303 | 2 | 36.00 | 122101706 | ********0423 | 04/11/2023 |
| GODVIN, MAJO | WF-135195 | 2 | 49.00 | 123205054 | ******4184 | 04/11/2023 |
| GONZALEZ HERNAN, JOSE | WF-134718 | 2 | 85.00 | 123000220 | ********2645 | 04/11/2023 |
| GREENSTED, JENNIFER | WF-135026 | 2 | 235.00 | 323075880 | ****1621 | 04/11/2023 |
| GRUSSENMEYER, ELVIRA | WF-135986 | 2 | 50.00 | 323383378 | ********4947 | 04/11/2023 |
| HARDWICK, AMANDA | WF-137097 | 2 | 50.00 | 102000021 | ********4177 | 04/11/2023 |
| HAVENS, LAURANNA | WF-136566 | 2 | 49.00 | 323383349 | ****9708 | 04/11/2023 |
| HERRON, JOE | WF-135277 | 2 | 63.00 | 091000022 | ********8957 | 04/11/2023 |
| HOCHHATTER, JACOB | WF-135936 | 2 | 85.00 | 323383378 | *****4803 | 04/11/2023 |
| HODDE, CHARLOTTE | WF-129563 | 2 | 78.00 | 325070760 | *****9572 | 04/11/2023 |
| HOSTETLER, BRUCE | WF-135766 | 2 | 85.00 | 321180379 | ******6905 | 04/11/2023 |
| HUEBNER, DARCY | WF-120964 | 2 | 60.00 | 323075181 | *********4403 | 04/11/2023 |
| HUMMEL, ALEC | WF-136175 | 2 | 84.99 | 125000024 | ********8885 | 04/11/2023 |
| INGEBRAND, KELLY | WF-INGEBR | 2 | 259.62 | 323070380 | ********3842 | 04/11/2023 |
| JACKMAN, LARA | WF-136873 | 2 | 64.42 | 122105278 | ******0708 | 04/11/2023 |
| JAGELS, COURTNEY ALISA | WF-135052 | 2 | 44.00 | 323075880 | ****9547 | 04/11/2023 |
| KETTEL, ANDREW | WF-117110 | 2 | 46.81 | 321180379 | ******4101 | 04/11/2023 |
| KOCH, REBECCA | WF-136853 | 2 | 252.88 | 323075880 | ****2946 | 04/11/2023 |
| KOCHERHANS, DAMON | WF-132027 | 2 | 39.00 | 323075880 | ****8153 | 04/11/2023 |
| LANIAKEA, NOAH | WF-136590 | 2 | 53.75 | 322271627 | *****4638 | 04/11/2023 |
| LAROSE, KELLI | WF-135578 | 2 | 49.00 | 065400137 | *****0150 | 04/11/2023 |
| LEBOUTILLIER, STEPHEN | WF-135359 | 2 | 129.08 | 323075880 | ***6378 | 04/11/2023 |
| LENNON, HENRY | WF-132095 | 2 | 72.00 | 081518375 | *****6655 | 04/11/2023 |
| LINGARD, RACHEL | WF-136500 | 2 | 28.85 | 124002971 | ******8328 | 04/11/2023 |
| MANZO, ERIKA | WF-135172 | 2 | 237.00 | 325070760 | *****0817 | 04/11/2023 |
| MASTEROVSKY, MICHAEL | WF-136441 | 2 | 334.15 | 011000138 | ********7877 | 04/11/2023 |
| MATTSON, NATHAN | WF-137395 | 2 | 459.62 | 123000220 | ********8423 | 04/11/2023 |
| MCLAUGHLIN, JENNIFER JO | WF-135839 | 2 | 480.77 | 075000022 | ********2551 | 04/11/2023 |
| MUELLER, LAUREN | WF-135127 | 2 | 63.00 | 123000220 | ********2510 | 04/11/2023 |
| MURRAY, TANYA | WF-MURRAY | 2 | 252.88 | 323075880 | *********5617 | 04/11/2023 |
| NAE, MINA | WF-137308 | 2 | 86.54 | 323075699 | **********2019 | 04/11/2023 |
| OTEN, DEAN | WF-137347 | 2 | 136.62 | 323070380 | ********7624 | 04/11/2023 |
| PAVLICA, EVAN | WF-132003 | 2 | 63.00 | 322274158 | **********7802 | 04/11/2023 |
| PEARSON, THEODORE | WF-136190 | 2 | 49.00 | 323075709 | *********6977 | 04/11/2023 |
| PERCELL, CHRISTIANI YAN | WF-135538 | 2 | 4.50 | 323383378 | ********9340 | 04/11/2023 |
| PLAZA, PATRICK | WF-135072 | 2 | 58.00 | 323070380 | ********4707 | 04/11/2023 |
| POHLMAN, MELISSA | WF-136947 | 2 | 64.42 | 323274461 | ******1735 | 04/11/2023 |
| PORTER, THERESA | WF-135664 | 2 | 61.15 | 125008547 | ******4805 | 04/11/2023 |
| PRESTON-MCBRIDE, LAWRENCE | WF-135942 | 2 | 10.00 | 123000220 | ********1547 | 04/11/2023 |
| REMINGTON, DAVID | WF-133490 | 2 | 64.50 | 323274461 | ******8647 | 04/11/2023 |
| REYNOLDS, ELIZABETH | WF-130051 | 2 | 10.00 | 325070760 | *****9576 | 04/11/2023 |
| ROSENTHAL, NATHANIEL | WF-137782 | 2 | 64.42 | 122000496 | ******2257 | 04/11/2023 |
| Ramirez, Pedro | WF-137133 | 2 | 88.46 | 323075136 | **8645 | 04/11/2023 |
| SIEBAR, JEREMIAH | WF-135765 | 2 | 49.00 | 123000220 | ********6178 | 04/11/2023 |
| SMITH, BRENDA | WF-106948 | 2 | 19.50 | 121182056 | *****3271 | 04/11/2023 |
| SOBER, NATALIE | WF-137145 | 2 | 50.00 | 107005047 | ******2938 | 04/11/2023 |
| STARCK, RACHEL | WF-126432 | 2 | 35.00 | 123000220 | ********4494 | 04/11/2023 |
| STEPHENS, AMANDA | WF-136833 | 2 | 64.42 | 122235821 | ********7331 | 04/11/2023 |
| TALMADGE, JULIE | WF-126496 | 2 | 73.00 | 325070760 | ******2693 | 04/11/2023 |
| THERIAULT, DENNIS | WF-137773 | 2 | 505.77 | 121042882 | ******3490 | 04/11/2023 |
| THORNS, JEFFREY | WF-130196 | 2 | 231.00 | 323075699 | *****3037 | 04/11/2023 |
| TORRES, SAMANTHA | WF-131479 | 2 | 88.00 | 325070760 | ******6676 | 04/11/2023 |
| TRAVIS, MAYA | WF-136894 | 2 | 10.58 | 123000220 | ********1547 | 04/11/2023 |
| VAN NESS, JESSICA | WF-135908 | 2 | 301.88 | 121100782 | *****2862 | 04/11/2023 |
| VIDIN, RICH | WF-135144 | 2 | 36.58 | 323075880 | ***6571 | 04/11/2023 |
| VLAHOSOTIROS, VLASIS | WF-134049 | 2 | 73.00 | 125000105 | ********0998 | 04/11/2023 |
| WARD, AVENA | WF-135900 | 2 | 271.15 | 071000013 | *****7169 | 04/11/2023 |
| WASHINGTON, EBONI | WF-134780 | 2 | 49.00 | 256074974 | ******6684 | 04/11/2023 |
| WASSERMAN, SAVANNAH | WF-137311 | 2 | 86.54 | 021000021 | *****6288 | 04/11/2023 |
| WATERS, TATUM | WF-134803 | 2 | 49.00 | 323383378 | ********3580 | 04/11/2023 |
| WHEELER, DERRELL | WF-136795 | 2 | 565.38 | 323070380 | ********2894 | 04/11/2023 |
| WHEELER, KRISTIN | WF-137418 | 2 | 259.62 | 323070380 | ********2894 | 04/11/2023 |
| WILSON, BRYAN | WF-137032 | 2 | 88.54 | 323075709 | *********2969 | 04/11/2023 |
| Wilson, Shannon | WF-137012 | 2 | 113.46 | 323383378 | ********2823 | 04/11/2023 |
| Woodson, Caleb | WF-135816 | 2 | 50.00 | 123000220 | ********6090 | 04/11/2023 |
| YABUT, KNIGHT | WF-135907 | 2 | 49.00 | 123000220 | ********7251 | 04/11/2023 |
| Count: 92 | Total: | 9863.09 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |