| 12/04/2023 |
| 09:22:25 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AMOS, RANDALL | WF-659229901 | 1 | 73.00 | 321180379 | ******7145 | 12/05/2023 |
| ARREGUIN, KANA | WF-135168 | 1 | 93.00 | 323075880 | ****7207 | 12/05/2023 |
| BALL, ALEXANDRA | WF-135191 | 1 | 85.00 | 121042882 | ******3046 | 12/05/2023 |
| BANKS, R | WF-126911 | 1 | 24.50 | 323075880 | *********8458 | 12/05/2023 |
| BANNAN, AL | WF-135377 | 1 | 49.00 | 323070380 | ********5886 | 12/05/2023 |
| BARNETT, FRANCESCA | WF-137936 | 1 | 36.00 | 323274461 | ********6530 | 12/05/2023 |
| BARRETT, JAN | WF-133914 | 1 | 30.00 | 124003116 | ******0025 | 12/05/2023 |
| BAUER, CHRIS | WF-137765 | 1 | 259.62 | 323075880 | ****8156 | 12/05/2023 |
| BENNETT, LAWRENCE | WF-137540 | 1 | 50.00 | 314089681 | ***5122 | 12/05/2023 |
| BENTLEY, PIPER | WF-138150 | 1 | 92.00 | 321180379 | ******2942 | 12/05/2023 |
| BERHANE, YEMANE | WF-137022 | 1 | 51.00 | 123006800 | ******7453 | 12/05/2023 |
| BERRY, CHRISTINA | WF-100592 | 1 | 38.00 | 122000661 | ******5054 | 12/05/2023 |
| BESSE, HEATHER | WF-120054 | 1 | 39.00 | 321180379 | ***9947 | 12/05/2023 |
| BIRKHOLZ, DANIEL | WF-137967 | 1 | 95.00 | 091000019 | ******5066 | 12/05/2023 |
| BLATT, SABRINA | WF-139001 | 1 | 98.00 | 123006800 | ******5212 | 12/05/2023 |
| BLUM, AMAIRALI MIDA | WF-124020 | 1 | 56.00 | 123006800 | ******0167 | 12/05/2023 |
| BOHLANDER, KRISTYN | WF-137310 | 1 | 64.42 | 325181248 | ***0791 | 12/05/2023 |
| BOJINOV, STOYAN | WF-135796 | 1 | 85.00 | 071000013 | *****7211 | 12/05/2023 |
| BOLZENIUS, SUZANNE | WF-136117 | 1 | 88.46 | 083000137 | *****5550 | 12/05/2023 |
| BOTTOLFSON, NATALIE | WF-137014 | 1 | 88.46 | 325070760 | *****2381 | 12/05/2023 |
| BRAUNSTEIN, MIREYA | WF-135328 | 1 | 35.00 | 123006800 | ******4408 | 12/05/2023 |
| BRAVINE, JANI | WF-135641 | 1 | 49.00 | 123006800 | ******1759 | 12/05/2023 |
| BRETT, MICHAEL | WF-131324 | 1 | 49.00 | 323075880 | ****4799 | 12/05/2023 |
| BRUNAUGH, THOMAS | WF-138071 | 1 | 52.00 | 323076135 | *0555 | 12/05/2023 |
| BRYANT, JACOB | WF-129648 | 1 | 42.00 | 031176110 | *******4606 | 12/05/2023 |
| BUSCHER, JENNIFER | WF-137461 | 1 | 69.00 | 323075880 | ****7339 | 12/05/2023 |
| CAMPBELL, QUINN | WF-138295 | 1 | 67.00 | 123002011 | ********4229 | 12/05/2023 |
| CARCICH, CHRISTOPHER | WF-137617 | 1 | 50.00 | 322271627 | ******5572 | 12/05/2023 |
| CHA, MEE | WF-113616 | 1 | 45.00 | 323070380 | ******9183 | 12/05/2023 |
| CHAMPION, BETH | WF-133164 | 1 | 63.00 | 325081403 | ******6025 | 12/05/2023 |
| CHAPMAN, MICHAEL | WF-136430 | 1 | 42.00 | 123000220 | ********8338 | 12/05/2023 |
| CHASTEEN, CODY | WF-135220 | 1 | 63.00 | 323075880 | ***1192 | 12/05/2023 |
| CLARK CUELLAR, EMILY | WF-138355 | 1 | 50.00 | 321081669 | *******3458 | 12/05/2023 |
| CLARK, TRAVIS | WF-135985 | 1 | 85.00 | 323075699 | **********0012 | 12/05/2023 |
| CLARO, ANDREIA | WF-128872 | 1 | 50.00 | 123006800 | ******2476 | 12/05/2023 |
| COLLORD, LESLIE | WF-135701 | 1 | 63.00 | 323075709 | *********3774 | 12/05/2023 |
| CONTRERAS, CATHERINE | WF-135979 | 1 | 49.00 | 123006800 | ******1666 | 12/05/2023 |
| CROAS, COLIN | WF-138207 | 1 | 63.36 | 123006800 | ******0729 | 12/05/2023 |
| CRUZ, EDWIN | WF-136210 | 1 | 120.63 | 063100277 | ********7704 | 12/05/2023 |
| CUNNINGHAM, JOSH | WF-137041 | 1 | 70.00 | 322079353 | *****1018 | 12/05/2023 |
| Collaco, Katie | WF-137512 | 1 | 258.00 | 325070760 | *****7350 | 12/05/2023 |
| DALE, JENNIFER | WF-137615 | 1 | 86.54 | 123006800 | ******0394 | 12/05/2023 |
| DEMPSTER, JOHN | WF-127506 | 1 | 35.00 | 123006800 | ******0499 | 12/05/2023 |
| DEPPA, JANETTA | WF-135073 | 1 | 88.39 | 323075880 | ****6771 | 12/05/2023 |
| DIAMOND, JACOB | WF-129788 | 1 | 67.00 | 321171731 | ********0901 | 12/05/2023 |
| DILLARD, RYAN | WF-136898 | 1 | 167.00 | 323076012 | ******9200 | 12/05/2023 |
| DOW, CATALINA | WF-137786 | 1 | 86.40 | 323075880 | ****7826 | 12/05/2023 |
| ECCLESTON, ADAM | WF-136141 | 1 | 35.00 | 091000022 | ********6935 | 12/05/2023 |
| ESTREM, SAMUEL | WF-128772 | 1 | 37.00 | 123000220 | ********4724 | 12/05/2023 |
| FAGER, MILLIE | WF-136270 | 1 | 282.00 | 323075880 | ****5436 | 12/05/2023 |
| FAHEY, JOE | WF-137015 | 1 | 62.00 | 323075709 | *********6333 | 12/05/2023 |
| FALANGA, PETER | WF-138772 | 1 | 92.00 | 011000138 | ********3875 | 12/05/2023 |
| FAUL, MAUREEN | WF-137108 | 1 | 86.40 | 041000124 | ******8562 | 12/05/2023 |
| FISHER, EMMA | WF-137543 | 1 | 64.42 | 123000220 | ********3447 | 12/05/2023 |
| FITCHEN, SCOTT | WF-138319 | 1 | 49.00 | 121042882 | ******6146 | 12/05/2023 |
| FLOYD, JERMIAH | WF-137403 | 1 | 75.00 | 125200057 | ******4781 | 12/05/2023 |
| FORREST, DONNA | WF-137443 | 1 | 60.00 | 325070760 | ******1808 | 12/05/2023 |
| FOSTER, CODY | WF-135250 | 1 | 49.00 | 074000010 | *****6776 | 12/05/2023 |
| FOX, JUSTIN | WF-135584 | 1 | 445.12 | 325070760 | ******2167 | 12/05/2023 |
| FRANCISCO, CHRISTOPHER | WF-118215 | 1 | 35.00 | 323075356 | *****0090 | 12/05/2023 |
| FRANCO-ZAVALA, DAISY | WF-138994 | 1 | 79.50 | 123006800 | ******3630 | 12/05/2023 |
| GAITHER, ANGELA | WF-135628 | 1 | 39.00 | 321180379 | **********3253 | 12/05/2023 |
| GAITHER, NATALIE | WF-136300 | 1 | 37.43 | 123000220 | ********9667 | 12/05/2023 |
| GAMBOA, KATHLEEN | WF-136717 | 1 | 58.00 | 121100782 | *****4118 | 12/05/2023 |
| GONNELLA, JENNIFER | WF-135651 | 1 | 40.00 | 123000220 | ********7197 | 12/05/2023 |
| GROULEFF, NILS | WF-135188 | 1 | 49.00 | 323070380 | ********0501 | 12/05/2023 |
| HAKALA, AARON | WF-136790 | 1 | 342.00 | 325070760 | *****1387 | 12/05/2023 |
| HARADA, ELLEN | WF-133835 | 1 | 60.00 | 323070380 | ******4083 | 12/05/2023 |
| HATLEY, KEVIN | WF-136800 | 1 | 63.50 | 092900383 | ********8363 | 12/05/2023 |
| HAWLEY, ELISA | WF-135698 | 1 | 252.88 | 325070760 | ******3053 | 12/05/2023 |
| HEALY, ROB | WF-135758 | 1 | 111.00 | 123002011 | ********0377 | 12/05/2023 |
| HERNANDEZ CALDE, ANA | WF-138257 | 1 | 52.00 | 323075880 | ****8578 | 12/05/2023 |
| HERNANDEZ, ALMA | WF-133179 | 1 | 53.00 | 123000220 | ********5039 | 12/05/2023 |
| HILL, MCKENZIE | WF-136424 | 1 | 57.00 | 322271627 | ******5419 | 12/05/2023 |
| HOLMES, GRAHAM | WF-137990 | 1 | 52.00 | 071101307 | ******5201 | 12/05/2023 |
| HOOGENDAM, ASHLEY | WF-134411 | 1 | 111.00 | 323274885 | **********9780 | 12/05/2023 |
| HORINE, DAVE | WF-137045 | 1 | 45.00 | 323075071 | *****0065 | 12/05/2023 |
| HOTCHKISS, DENNIS | WF-138162 | 1 | 77.88 | 123000220 | ********9140 | 12/05/2023 |
| HOUX, NICHOLAS | WF-138999 | 1 | 52.00 | 325070760 | *****1306 | 12/05/2023 |
| HUBER, KELSEY | WF-137762 | 1 | 479.50 | 121000358 | ********6373 | 12/05/2023 |
| HUEBNER, DARCY | WF-120964 | 1 | 9.36 | 323075181 | *********4403 | 12/05/2023 |
| INGEBRAND, JEREMY | WF-137491 | 1 | 88.46 | 323070380 | ********3842 | 12/05/2023 |
| JANAVARIS, MARISSA | WF-134902 | 1 | 85.00 | 321173742 | *******7698 | 12/05/2023 |
| JERMANY, THEOPHILUS | WF-128926 | 1 | 31.20 | 123000220 | ********6536 | 12/05/2023 |
| JOHNSON, BRENDA | WF-138832 | 1 | 30.00 | 123000220 | ********9533 | 12/05/2023 |
| JOHNSON, KHRYSTAL | WF-WEB57545 | 1 | 52.00 | 123006800 | ******6684 | 12/05/2023 |
| JOHNSON, SARA | WF-138669 | 1 | 130.00 | 323076012 | **********9903 | 12/05/2023 |
| JOHNSTON, SETH | WF-137998 | 1 | 52.00 | 123000220 | ********4434 | 12/05/2023 |
| JUDELMAN, BELINDA | WF-135968 | 1 | 85.00 | 125000105 | ********8667 | 12/05/2023 |
| KARSNIA, ANDREW | WF-135879 | 1 | 63.00 | 123000220 | ********4477 | 12/05/2023 |
| KLEVER, CHARLES | WF-136354 | 1 | 49.00 | 323075880 | ****1060 | 12/05/2023 |
| KLINE, SANDRA | WF-128911 | 1 | 35.00 | 123002011 | ****6266 | 12/05/2023 |
| LAMB, ALISSA | WF-136750 | 1 | 113.46 | 123006800 | ******1944 | 12/05/2023 |
| LEONARD, CHRIS | WF-137074 | 1 | 38.00 | 123006800 | ******4044 | 12/05/2023 |
| LOPEZ, DIEGO | WF-118292 | 1 | 111.00 | 123000220 | ********8051 | 12/05/2023 |
| LUNDAHL, AUDREY | WF-136998 | 1 | 324.60 | 323075181 | ******2806 | 12/05/2023 |
| MACRIGEANIS, JEREMY | WF-138793 | 1 | 90.00 | 125008547 | ******5102 | 12/05/2023 |
| MAHONEY, SHANNON | WF-137100 | 1 | 50.00 | 123205054 | *****9669 | 12/05/2023 |
| MANTIFEL, RUSSELL | WF-WEB91087 | 1 | 50.00 | 123000220 | ********2343 | 12/05/2023 |
| MARTIN, KAREN | WF-138819 | 1 | 10.40 | 323070380 | ********2409 | 12/05/2023 |
| MASON, SHEILA | WF-113110 | 1 | 45.00 | 325070760 | ******9481 | 12/05/2023 |
| MATTSON, NATHAN | WF-137395 | 1 | 88.42 | 123000220 | ********1947 | 12/05/2023 |
| MCINNIS, KYLE | WF-132892 | 1 | 72.36 | 125000105 | ********1210 | 12/05/2023 |
| MCKINNEY, DAVID | WF-132836 | 1 | 289.00 | 323075699 | *****3016 | 12/05/2023 |
| MELERO, TY | WF-134683 | 1 | 91.00 | 123002011 | ********5278 | 12/05/2023 |
| MERRILL, CHRISTOPHER | WF-136896 | 1 | 50.00 | 323075880 | ***5614 | 12/05/2023 |
| MINKEVITCH, DAN | WF-134564 | 1 | 15.00 | 325070760 | *****7108 | 12/05/2023 |
| MITCHELL, CATHLEEN | WF-138770 | 1 | 50.00 | 321180379 | ***5204 | 12/05/2023 |
| MUNOZ, AARON | WF-136443 | 1 | 101.40 | 323075181 | ******1901 | 12/05/2023 |
| MURRAY, TANYA | WF-138398 | 1 | 52.00 | 323075880 | *********5617 | 12/05/2023 |
| NAKATA, SAMANTHA | WF-135610 | 1 | 111.00 | 124003116 | ******1180 | 12/05/2023 |
| NELSON, DAVID | WF-129800 | 1 | 39.00 | 325070760 | ******0898 | 12/05/2023 |
| NELSON, EMILY | WF-138918 | 1 | 52.00 | 325081403 | ******0582 | 12/05/2023 |
| NORDT, KENDRA | WF-133601 | 1 | 49.00 | 323383378 | ********1581 | 12/05/2023 |
| NORVELL, RONECCA | WF-138058 | 1 | 67.00 | 123000220 | ********1905 | 12/05/2023 |
| NORWOOD, MICHAEL | WF-132842 | 1 | 81.00 | 323075880 | *****4979 | 12/05/2023 |
| NOSSAMAN, CALI | WF-137064 | 1 | 50.00 | 323075880 | ****6847 | 12/05/2023 |
| OCCHIALINO, AMY | WF-137476 | 1 | 848.82 | 211391825 | ****5285 | 12/05/2023 |
| PAXTON, ROBERT | WF-131140 | 1 | 60.00 | 123006800 | ******0543 | 12/05/2023 |
| PEDDICORD, JENNY | WF-135729 | 1 | 87.40 | 123000220 | ********8261 | 12/05/2023 |
| PENKERT, KATIE | WF-132288 | 1 | 87.00 | 323076012 | **********5507 | 12/05/2023 |
| PERRAULT, STACY | WF-136938 | 1 | 88.46 | 323383378 | ********9245 | 12/05/2023 |
| PETERMAN, ROSE | WF-138983 | 1 | 90.00 | 123000220 | ********8267 | 12/05/2023 |
| POLLAN, LAUREN | WF-135785 | 1 | 49.00 | 064000020 | ********9923 | 12/05/2023 |
| QUADE, KARSYN | WF-137472 | 1 | 67.92 | 325070760 | ******3670 | 12/05/2023 |
| RABBIO, ANDREW | WF-136735 | 1 | 67.00 | 107005047 | ******8226 | 12/05/2023 |
| RATHBUN, NEIL | WF-136427 | 1 | 85.00 | 323076012 | ***8050 | 12/05/2023 |
| REIMER, JANAE | WF-136751 | 1 | 10.00 | 124085082 | ********3785 | 12/05/2023 |
| REYNOLDS, JOANNE | WF-137656 | 1 | 30.00 | 052001633 | ********6502 | 12/05/2023 |
| REYNOLDS, LAWRENCE | WF-131333 | 1 | 42.00 | 123006651 | *****1088 | 12/05/2023 |
| RILEY, STEPHEN | WF-136121 | 1 | 50.00 | 322274187 | *****7000 | 12/05/2023 |
| ROBINSON, DANIEL | WF-138158 | 1 | 68.00 | 322271627 | *****8660 | 12/05/2023 |
| ROBINSON, JULIAN | WF-137667 | 1 | 88.46 | 322271724 | *******6513 | 12/05/2023 |
| ROGERS, DAWN | WF-121935 | 1 | 15.00 | 325070760 | ******2369 | 12/05/2023 |
| SABATINO, ERIC | WF-136155 | 1 | 78.00 | 323075880 | *****8635 | 12/05/2023 |
| SCHULTE, MEGAN | WF-130009 | 1 | 50.00 | 323075563 | **********0773 | 12/05/2023 |
| SCOTT, DAWN | WF-133847 | 1 | 49.00 | 323276346 | ********3958 | 12/05/2023 |
| SHAYGAN, AMIR | WF-138222 | 1 | 234.00 | 123006800 | ******2216 | 12/05/2023 |
| SIAS, KYLE | WF-134449 | 1 | 49.00 | 325070760 | ******9724 | 12/05/2023 |
| SIMS, NICOLE | WF-135634 | 1 | 49.00 | 123000220 | ********7502 | 12/05/2023 |
| SOSINSKI, DAVID | WF-136954 | 1 | 50.00 | 325070760 | ******2815 | 12/05/2023 |
| SPARKS, HEATHER | WF-125045 | 1 | 42.00 | 323075699 | **********8036 | 12/05/2023 |
| ST. MARTIN, EMILY | WF-136789 | 1 | 49.00 | 323075136 | **********1187 | 12/05/2023 |
| STEINBERG, JESSICA | WF-138919 | 1 | 42.00 | 121000358 | ********3448 | 12/05/2023 |
| STENSVAD, SOPHIA | WF-136212 | 1 | 60.00 | 323070380 | ********6213 | 12/05/2023 |
| SULLIVAN, SARAH | WF-138311 | 1 | 88.46 | 123000220 | ********6014 | 12/05/2023 |
| SUTTER, TIFFANY | WF-133817 | 1 | 49.00 | 123000220 | ********7933 | 12/05/2023 |
| SWIFT, DANIELLE | WF-138186 | 1 | 52.00 | 323383378 | ********0809 | 12/05/2023 |
| SWISHER, MOLLY | WF-135712 | 1 | 263.00 | 123006800 | ******9033 | 12/05/2023 |
| SYLVESTER, PAULA | WF-138394 | 1 | 29.00 | 123000220 | ********5382 | 12/05/2023 |
| TEDFORD, CARLI | WF-136539 | 1 | 49.00 | 323075880 | ****1508 | 12/05/2023 |
| THAYER, JOYCE | WF-128669 | 1 | 25.00 | 323070380 | ********0883 | 12/05/2023 |
| THOMPSON, WILFRED | WF-134187 | 1 | 10.00 | 314074269 | ******5534 | 12/05/2023 |
| THORNS, JEFFREY | WF-130196 | 1 | 246.72 | 323075699 | *****3037 | 12/05/2023 |
| TIERHEIMER, HARRY TIM | WF-106087 | 1 | 54.50 | 323070380 | ********7617 | 12/05/2023 |
| TINDELL, JESSICA | WF-136489 | 1 | 467.00 | 123002011 | ********7457 | 12/05/2023 |
| TREPANIER, TYLER | WF-136125 | 1 | 50.00 | 325070760 | *****2526 | 12/05/2023 |
| TURNER, AUSTIN | WF-138375 | 1 | 246.72 | 323274461 | ********9051 | 12/05/2023 |
| TURNER, KATHARINE | WF-137677 | 1 | 335.18 | 323274461 | ********9051 | 12/05/2023 |
| VALDEZ, MARILYN | WF-138060 | 1 | 49.00 | 323075880 | ********7972 | 12/05/2023 |
| VICKERS, CHLOE | WF-137312 | 1 | 10.00 | 314977405 | *****2266 | 12/05/2023 |
| WALLS, MARK | WF-136208 | 1 | 49.00 | 314074269 | *****5788 | 12/05/2023 |
| WAMPLER, TERIA | WF-136455 | 1 | 52.00 | 325070760 | *****4122 | 12/05/2023 |
| WEST, KIMBERLY | WF-135656 | 1 | 44.00 | 091000019 | ******0613 | 12/05/2023 |
| WHITE, JULIE | WF-129364 | 1 | 270.00 | 325070760 | ******5826 | 12/05/2023 |
| WITBECK, GERRY ALLEN | WF-135104 | 1 | 146.00 | 323076012 | **********5615 | 12/05/2023 |
| WRIGHT, DEVON | WF-138777 | 1 | 50.96 | 063100277 | ********7839 | 12/05/2023 |
| X, X | WF-137612 | 1 | 50.00 | 314074269 | ******6675 | 12/05/2023 |
| YAGER, DEVYN | WF-135589 | 1 | 85.00 | 083000108 | ******3697 | 12/05/2023 |
| ZAMORA, MARY MARGARET | WF-137984 | 1 | 52.00 | 123006800 | ******6100 | 12/05/2023 |
| ZAVOROTNY, EMILY | WF-137162 | 1 | 88.46 | 307074580 | **8067 | 12/05/2023 |
| ZOLLMAN, MATTHEW | WF-138018 | 1 | 90.00 | 323076012 | **********7706 | 12/05/2023 |
| ZWOSTA, ALEXIS | WF-WEB16722 | 1 | 320.00 | 123002011 | ********5745 | 12/05/2023 |
| Count: 173 | Total: | 15653.13 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HANSEN, JULIAN | WF-137424 | 1 | 59.00 | 123000228 | ********3359 | Invalid Bank Route/Transit | 12/05/2023 |
| Count: 1 | Total: | 59.00 |