| 06/03/2024 |
| 13:43:10 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AMOS, RANDALL | WF-659229901 | 1 | 73.00 | 321180379 | ******7145 | 06/04/2024 |
| ARREGUIN, KANA | WF-135168 | 1 | 85.00 | 323075880 | ****7207 | 06/04/2024 |
| BALL, ALEXANDRA | WF-135191 | 1 | 93.00 | 121042882 | ******3046 | 06/04/2024 |
| BANKS, R | WF-126911 | 1 | 24.50 | 323075880 | *********8458 | 06/04/2024 |
| BARNETT, FRANCESCA | WF-137936 | 1 | 39.00 | 323274461 | ********6530 | 06/04/2024 |
| BARRETT, JAN | WF-133914 | 1 | 30.00 | 124003116 | ******0025 | 06/04/2024 |
| BEARDSLEY, RICHARD | WF-139897 | 1 | 270.00 | 323075181 | ******7207 | 06/04/2024 |
| BENNETT, LAWRENCE | WF-137540 | 1 | 50.00 | 314089681 | ***5122 | 06/04/2024 |
| BERHANE, YEMANE | WF-137022 | 1 | 50.00 | 123006800 | ******7453 | 06/04/2024 |
| BERRY, CHRISTINA | WF-100592 | 1 | 38.00 | 122000661 | ******5054 | 06/04/2024 |
| BESSE, HEATHER | WF-120054 | 1 | 39.00 | 321180379 | ***9947 | 06/04/2024 |
| BIRKHOLZ, DANIEL | WF-137967 | 1 | 104.00 | 091000019 | ******5066 | 06/04/2024 |
| BLATT, SABRINA | WF-139001 | 1 | 90.00 | 123006800 | ******5212 | 06/04/2024 |
| BOHLANDER, KRISTYN | WF-137310 | 1 | 64.42 | 325181248 | ***0791 | 06/04/2024 |
| BOJINOV, STOYAN | WF-135796 | 1 | 214.00 | 071000013 | *****7211 | 06/04/2024 |
| BOLZENIUS, SUZANNE | WF-136117 | 1 | 88.46 | 083000137 | *****5550 | 06/04/2024 |
| BOTTOLFSON, NATALIE | WF-137014 | 1 | 88.46 | 325070760 | *****2381 | 06/04/2024 |
| BRAUNSTEIN, MIREYA | WF-135328 | 1 | 35.00 | 123006800 | ******4408 | 06/04/2024 |
| BRETT, MICHAEL | WF-131324 | 1 | 49.00 | 323075880 | ****4799 | 06/04/2024 |
| BRYANT, JACOB | WF-129648 | 1 | 42.00 | 031176110 | *******4606 | 06/04/2024 |
| BUSCHER, JENNIFER | WF-137461 | 1 | 69.00 | 323075880 | ****7339 | 06/04/2024 |
| Bednarek, Jeni | WF-139597 | 1 | 52.00 | 323075181 | ******4004 | 06/04/2024 |
| CAMPBELL, QUINN | WF-138295 | 1 | 84.00 | 123002011 | ********4229 | 06/04/2024 |
| CAPERELLO-SNYDE, CATHERINE | WF-138662 | 1 | 67.00 | 323075880 | *****5189 | 06/04/2024 |
| CARCICH, CHRISTOPHER | WF-137617 | 1 | 50.00 | 322271627 | ******5572 | 06/04/2024 |
| CHA, MEE | WF-113616 | 1 | 45.00 | 323070380 | ******9183 | 06/04/2024 |
| CHAMPION, BETH | WF-133164 | 1 | 63.00 | 325081403 | ******6025 | 06/04/2024 |
| CHAPMAN, MICHAEL | WF-136430 | 1 | 42.00 | 123000220 | ********8338 | 06/04/2024 |
| CHASTEEN, CODY | WF-135220 | 1 | 63.00 | 323075880 | ***1192 | 06/04/2024 |
| CLARK, TRAVIS | WF-135985 | 1 | 85.00 | 323075699 | **********0012 | 06/04/2024 |
| CLARO, ANDREIA | WF-139247 | 1 | 50.00 | 123006800 | ******2476 | 06/04/2024 |
| COLLORD, LESLIE | WF-135701 | 1 | 596.00 | 323075709 | *********3774 | 06/04/2024 |
| CRUZ, EDWIN | WF-136210 | 1 | 345.63 | 063100277 | ********7704 | 06/04/2024 |
| CUNNINGHAM, JOSH | WF-137041 | 1 | 68.00 | 322079353 | *****1018 | 06/04/2024 |
| DEMPSTER, JOHN | WF-127506 | 1 | 35.00 | 123006800 | ******0499 | 06/04/2024 |
| DEPPA, JANETTA | WF-135073 | 1 | 49.00 | 323075880 | ****6771 | 06/04/2024 |
| DIAMOND, JACOB | WF-129788 | 1 | 67.00 | 321171731 | ********0901 | 06/04/2024 |
| DOTY, KATHLEEN | WF-126740 | 1 | 141.00 | 123000220 | ********6043 | 06/04/2024 |
| DOW, CATALINA | WF-137786 | 1 | 86.40 | 323075880 | ****7826 | 06/04/2024 |
| DUKE, LANITA | WF-134010 | 1 | 33.00 | 323070380 | ******3238 | 06/04/2024 |
| ECCLESTON, ADAM | WF-136141 | 1 | 35.00 | 091000022 | ********6935 | 06/04/2024 |
| ELLINGSWORTH, AMANDA | WF-137177 | 1 | 90.00 | 083000137 | *****0791 | 06/04/2024 |
| ELLIOTT-MACFADD, OLIVIA | WF-WEB20194 | 1 | 67.00 | 323075880 | ***7925 | 06/04/2024 |
| ERICKSON, TOMMY | WF-139591 | 1 | 67.00 | 031100157 | ******4061 | 06/04/2024 |
| ESTREM, SAMUEL | WF-128772 | 1 | 37.00 | 123000220 | ********4724 | 06/04/2024 |
| FAGER, ALEX | WF-136146 | 1 | 275.00 | 323075880 | ****5436 | 06/04/2024 |
| FAHEY, JOE | WF-137015 | 1 | 62.00 | 323075709 | *********6333 | 06/04/2024 |
| FALANGA, PETER | WF-138772 | 1 | 92.00 | 011000138 | ********3875 | 06/04/2024 |
| FAUL, MAUREEN | WF-137108 | 1 | 86.40 | 041000124 | ******8562 | 06/04/2024 |
| FISHER, EMMA | WF-137543 | 1 | 64.42 | 123000220 | ********3447 | 06/04/2024 |
| FORREST, DONNA | WF-137443 | 1 | 60.00 | 325070760 | ******1808 | 06/04/2024 |
| FOSTER, CODY | WF-135250 | 1 | 49.00 | 074000010 | *****6776 | 06/04/2024 |
| FOSTER, SARAH | WF-139191 | 1 | 68.00 | 075000022 | ********2981 | 06/04/2024 |
| FRANCISCO, CHRISTOPHER | WF-118215 | 1 | 35.00 | 323075356 | *****0090 | 06/04/2024 |
| FRANCO-ZAVALA, DAISY | WF-138994 | 1 | 133.00 | 123006800 | ******3630 | 06/04/2024 |
| GAITHER, ANGELA | WF-135628 | 1 | 39.00 | 321180379 | **********3253 | 06/04/2024 |
| GAITHER, NATALIE | WF-138654 | 1 | 37.43 | 123000220 | ********9667 | 06/04/2024 |
| GAMBOA, KATHLEEN | WF-136717 | 1 | 50.00 | 121100782 | *****4118 | 06/04/2024 |
| GIUSTI, TYLER | WF-139272 | 1 | 309.00 | 121042882 | ******5483 | 06/04/2024 |
| GONNELLA, JENNIFER | WF-135651 | 1 | 324.00 | 123000220 | ********7197 | 06/04/2024 |
| GROULEFF, NILS | WF-135188 | 1 | 49.00 | 323070380 | ********0501 | 06/04/2024 |
| HAKALA, AARON | WF-136790 | 1 | 84.00 | 325070760 | *****1387 | 06/04/2024 |
| HANSEN, JULIAN | WF-137424 | 1 | 59.00 | 123000220 | ********3359 | 06/04/2024 |
| HARADA, ELLEN | WF-133835 | 1 | 60.00 | 323070380 | ******4083 | 06/04/2024 |
| HATLEY, KEVIN | WF-136800 | 1 | 64.50 | 092900383 | ********8363 | 06/04/2024 |
| HAWLEY, ELISA | WF-135698 | 1 | 526.00 | 325070760 | ******3053 | 06/04/2024 |
| HEALY, ROB | WF-135758 | 1 | 111.00 | 123002011 | ********0377 | 06/04/2024 |
| HEFFERNAN, MEGHAN | WF-139410 | 1 | 52.00 | 323075699 | *1629 | 06/04/2024 |
| HENAGER, JAMES | WF-135621 | 1 | 250.00 | 323383378 | ********7286 | 06/04/2024 |
| HERNANDEZ CALDE, ANA | WF-138257 | 1 | 52.00 | 323075880 | ****8578 | 06/04/2024 |
| HERNANDEZ, ALMA | WF-133179 | 1 | 53.00 | 123000220 | ********5039 | 06/04/2024 |
| HILL, MCKENZIE | WF-136424 | 1 | 49.00 | 322271627 | ******5419 | 06/04/2024 |
| HODSON, KENDRA | WF-134792 | 1 | 258.00 | 123006800 | ******2842 | 06/04/2024 |
| HOOGENDAM, ASHLEY | WF-134411 | 1 | 111.00 | 323274885 | **********9780 | 06/04/2024 |
| HORINE, DAVE | WF-137045 | 1 | 46.00 | 323075071 | *****0065 | 06/04/2024 |
| HOTCHKISS, DENNIS | WF-139907 | 1 | 77.88 | 123000220 | ********9140 | 06/04/2024 |
| HUEBNER, DARCY | WF-120964 | 1 | 9.36 | 323075181 | *********4403 | 06/04/2024 |
| INGEBRAND, JEREMY | WF-137491 | 1 | 50.96 | 323070380 | ********3842 | 06/04/2024 |
| JANAVARIS, MARISSA | WF-134902 | 1 | 40.00 | 321173742 | *******7698 | 06/04/2024 |
| JERMANY, THEOPHILUS | WF-128926 | 1 | 31.20 | 123000220 | ********6536 | 06/04/2024 |
| JOHNSON, BRENDA | WF-138832 | 1 | 30.00 | 123000220 | ********9533 | 06/04/2024 |
| JOHNSON, SARA | WF-138669 | 1 | 93.00 | 323076012 | **********9903 | 06/04/2024 |
| JOHNSTON, SETH | WF-137998 | 1 | 52.00 | 123000220 | ********4434 | 06/04/2024 |
| JUDELMAN, BELINDA | WF-135968 | 1 | 85.00 | 125000105 | ********8667 | 06/04/2024 |
| KARSNIA, ANDREW | WF-135879 | 1 | 63.00 | 123000220 | ********4477 | 06/04/2024 |
| KLEVER, CHARLES | WF-136354 | 1 | 49.00 | 323075880 | ****1060 | 06/04/2024 |
| KLINE, SANDRA | WF-128911 | 1 | 35.00 | 123002011 | ****6266 | 06/04/2024 |
| LEONARD, CHRIS | WF-137074 | 1 | 13.00 | 123006800 | ******4044 | 06/04/2024 |
| LOPEZ, DIEGO | WF-118292 | 1 | 111.00 | 123000220 | ********8051 | 06/04/2024 |
| LUNDAHL, AUDREY | WF-136998 | 1 | 50.00 | 323075181 | ******2806 | 06/04/2024 |
| MAHONEY, SHANNON | WF-137100 | 1 | 91.00 | 123205054 | *****9669 | 06/04/2024 |
| MANTIFEL, RUSSELL | WF-WEB91087 | 1 | 50.00 | 123000220 | ********2343 | 06/04/2024 |
| MARTIN, KAREN | WF-138576 | 1 | 10.40 | 323070380 | ********2409 | 06/04/2024 |
| MATTSON, NATHAN | WF-137395 | 1 | 49.00 | 123000220 | ********1947 | 06/04/2024 |
| MCCORMACK, ALISHA | WF-135944 | 1 | 140.00 | 323075356 | *****0009 | 06/04/2024 |
| MCINNIS, KYLE | WF-132892 | 1 | 72.36 | 125000105 | ********1210 | 06/04/2024 |
| MCKINNEY, DAVID | WF-132836 | 1 | 299.00 | 323075699 | *****3016 | 06/04/2024 |
| MELERO, TY | WF-134683 | 1 | 354.00 | 123002011 | ********5278 | 06/04/2024 |
| MINKEVITCH, DAN | WF-134564 | 1 | 68.00 | 325070760 | *****7108 | 06/04/2024 |
| MITCHELL, CATHLEEN | WF-138770 | 1 | 50.00 | 321180379 | ***5204 | 06/04/2024 |
| MUNOZ, AARON | WF-136443 | 1 | 116.40 | 323075181 | ******1901 | 06/04/2024 |
| MURRAY, TANYA | WF-138398 | 1 | 52.00 | 323075880 | *********5617 | 06/04/2024 |
| Mckelvey, Sadiyah | WF-138531 | 1 | 90.00 | 123006800 | ******6504 | 06/04/2024 |
| NAKATA, SAMANTHA | WF-135610 | 1 | 111.00 | 124003116 | ******1180 | 06/04/2024 |
| NELSON, DAVID | WF-129800 | 1 | 39.00 | 325070760 | ******0898 | 06/04/2024 |
| NELSON, EMILY | WF-138918 | 1 | 52.00 | 325081403 | ******0582 | 06/04/2024 |
| NORDT, KENDRA | WF-133601 | 1 | 49.00 | 323383378 | ********1581 | 06/04/2024 |
| NORWOOD, MICHAEL | WF-132842 | 1 | 81.00 | 323075880 | *****4979 | 06/04/2024 |
| NOSSAMAN, CALI | WF-137064 | 1 | 50.00 | 323075880 | ****6847 | 06/04/2024 |
| OCCHIALINO, AMY | WF-137476 | 1 | 848.82 | 211391825 | ****5285 | 06/04/2024 |
| PAXTON, ROBERT | WF-131140 | 1 | 65.00 | 123006800 | ******0543 | 06/04/2024 |
| PEDDICORD, JENNY | WF-135729 | 1 | 152.40 | 123000220 | ********8261 | 06/04/2024 |
| PENKERT, KATIE | WF-138573 | 1 | 87.00 | 323076012 | **********5507 | 06/04/2024 |
| PERCELL, CHRISTIANI YAN | WF-135538 | 1 | 88.50 | 323383378 | ********9340 | 06/04/2024 |
| PERRAULT, STACY | WF-136938 | 1 | 88.46 | 323383378 | ********9245 | 06/04/2024 |
| PETERMAN, ROSE | WF-138983 | 1 | 90.00 | 123000220 | ********8267 | 06/04/2024 |
| POLLAN, LAUREN | WF-135785 | 1 | 49.00 | 064000020 | ********9923 | 06/04/2024 |
| RABBIO, ANDREW | WF-136735 | 1 | 67.00 | 107005047 | ******8226 | 06/04/2024 |
| RATHBUN, NEIL | WF-136427 | 1 | 85.00 | 323076012 | ***8050 | 06/04/2024 |
| REYNOLDS, JOANNE | WF-137656 | 1 | 30.00 | 052001633 | ********6502 | 06/04/2024 |
| REYNOLDS, LAWRENCE | WF-131333 | 1 | 42.00 | 123006651 | *****1088 | 06/04/2024 |
| RILEY, STEPHEN | WF-136121 | 1 | 50.00 | 322274187 | *****7000 | 06/04/2024 |
| ROBINSON, DANIEL | WF-138158 | 1 | 52.00 | 322271627 | *****8660 | 06/04/2024 |
| ROBINSON, JULIAN | WF-137667 | 1 | 104.46 | 322271724 | *******6513 | 06/04/2024 |
| ROGERS, DAWN | WF-139273 | 1 | 15.00 | 325070760 | ******2369 | 06/04/2024 |
| SIAS, KYLE | WF-134449 | 1 | 49.00 | 325070760 | ******9724 | 06/04/2024 |
| SIMS, NICOLE | WF-135634 | 1 | 49.00 | 123000220 | ********7502 | 06/04/2024 |
| SMITH, ANTHONY | WF-139553 | 1 | 181.00 | 314074269 | *****5584 | 06/04/2024 |
| SPARKS, HEATHER | WF-125045 | 1 | 42.00 | 323075699 | **********8036 | 06/04/2024 |
| ST. MARTIN, EMILY | WF-136789 | 1 | 49.00 | 323075136 | **********1187 | 06/04/2024 |
| STEINBERG, JESSICA | WF-138919 | 1 | 83.00 | 121000358 | ********3448 | 06/04/2024 |
| STENSVAD, SOPHIA | WF-136212 | 1 | 49.00 | 323070380 | ********6213 | 06/04/2024 |
| STEPINA, THEODORE | WF-136282 | 1 | 270.00 | 071921891 | ******8954 | 06/04/2024 |
| SULLIVAN, SARAH | WF-138311 | 1 | 88.46 | 123000220 | ********6014 | 06/04/2024 |
| SUTTER, TIFFANY | WF-133817 | 1 | 49.00 | 123000220 | ********7933 | 06/04/2024 |
| SWIFT, DANIELLE | WF-138186 | 1 | 67.00 | 323383378 | ********0809 | 06/04/2024 |
| SYLVESTER, PAULA | WF-138394 | 1 | 29.00 | 123000220 | ********5382 | 06/04/2024 |
| TAUMOEAMGA, OFA | WF-139825 | 1 | 126.00 | 323070380 | ********5820 | 06/04/2024 |
| TEDFORD, CARLI | WF-136539 | 1 | 49.00 | 323075880 | ****1508 | 06/04/2024 |
| THAYER, JOYCE | WF-128669 | 1 | 25.00 | 323070380 | ********0883 | 06/04/2024 |
| THOMPSON, WILFRED | WF-134187 | 1 | 42.00 | 314074269 | ******5534 | 06/04/2024 |
| THORNS, JEFFREY | WF-130196 | 1 | 250.00 | 323075699 | *****3037 | 06/04/2024 |
| TIERHEIMER, HARRY TIM | WF-106087 | 1 | 54.50 | 323070380 | ********7617 | 06/04/2024 |
| TINDELL, JESSICA | WF-138611 | 1 | 467.00 | 123002011 | ********7457 | 06/04/2024 |
| TURNER, AUSTIN | WF-138609 | 1 | 270.00 | 323274461 | ********9051 | 06/04/2024 |
| TURNER, KATHARINE | WF-137677 | 1 | 88.46 | 323274461 | ********9051 | 06/04/2024 |
| VALDEZ, MARILYN | WF-138060 | 1 | 153.50 | 323075880 | ********7972 | 06/04/2024 |
| VICKERS, CHLOE | WF-137312 | 1 | 50.00 | 314977405 | *****2266 | 06/04/2024 |
| WEST, KIMBERLY | WF-135656 | 1 | 44.00 | 091000019 | ******0613 | 06/04/2024 |
| WHITE, JAMES | WF-132735 | 1 | 250.00 | 325070760 | ******5826 | 06/04/2024 |
| WITBECK, GERRY ALLEN | WF-135294 | 1 | 242.00 | 323076012 | **********5615 | 06/04/2024 |
| X, X | WF-137612 | 1 | 50.00 | 314074269 | ******6675 | 06/04/2024 |
| YAGER, DEVYN | WF-135589 | 1 | 85.00 | 083000108 | ******3697 | 06/04/2024 |
| ZAMORA, MARY MARGARET | WF-137984 | 1 | 52.00 | 123006800 | ******6100 | 06/04/2024 |
| Count: 154 | Total: | 15295.74 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |