| 06/10/2024 |
| 05:23:18 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AMASON, LINDSAY | WF-136603 | 2 | 64.42 | 051900366 | *****6182 | 06/11/2024 |
| BARTLETT, CINDY | WF-128145 | 2 | 56.00 | 325182700 | ******1018 | 06/11/2024 |
| BAUERLY, AMELIA | WF-131503 | 2 | 35.00 | 321076506 | **********7818 | 06/11/2024 |
| BENZO, KYLE | WF-134593 | 2 | 63.00 | 121202211 | ********4516 | 06/11/2024 |
| BERNDT, MATTHEW | WF-111084 | 2 | 35.00 | 323075880 | ****1562 | 06/11/2024 |
| BIRCHARD, KYLE | WF-139363 | 2 | 72.00 | 123000220 | ********0459 | 06/11/2024 |
| BOWDEN, ZACH | WF-135935 | 2 | 49.00 | 314074269 | *****6014 | 06/11/2024 |
| BRILEY, MARIA | WF-126982 | 2 | 35.00 | 123006800 | ******5435 | 06/11/2024 |
| BRISCOE, LISA | WF-137450 | 2 | 99.00 | 321180379 | **********9867 | 06/11/2024 |
| CARSO, SAL | WF-136194 | 2 | 63.00 | 323075880 | ****6795 | 06/11/2024 |
| CASE-GILBERT, SARAH | WF-126669 | 2 | 40.56 | 323070380 | ********0619 | 06/11/2024 |
| CLARK, JOANNA JOJO | WF-138798 | 2 | 85.00 | 073972181 | **********2511 | 06/11/2024 |
| COOPER, RANDI | WF-135568 | 2 | 42.00 | 323075880 | ***9678 | 06/11/2024 |
| DEVETO, CHRISTINA | WF-137907 | 2 | 58.00 | 063107513 | ******2391 | 06/11/2024 |
| DONOGHUE, CAS | WF-133952 | 2 | 63.00 | 323274270 | *****6909 | 06/11/2024 |
| ERICKSON, SUSAN | WF-136579 | 2 | 49.00 | 323075880 | ****8254 | 06/11/2024 |
| ERICKSON, TOMMY | WF-139591 | 2 | 300.00 | 031100157 | ******4061 | 06/11/2024 |
| FARLEY, CHRISTIAN | WF-139110 | 2 | 65.00 | 325070760 | ******2386 | 06/11/2024 |
| FRACHER, FLYNN | WF-137325 | 2 | 50.00 | 101205681 | *************8137 | 06/11/2024 |
| FRENCH, MADELINE | WF-135572 | 2 | 51.50 | 314074269 | ******3313 | 06/11/2024 |
| GARCIA, ASHLEY | WF-136181 | 2 | 63.00 | 123006800 | ******6471 | 06/11/2024 |
| GARKLAVS SAUL, KATE | WF-134321 | 2 | 112.00 | 123205054 | ******6908 | 06/11/2024 |
| GIRDNER, DAYTON | WF-136303 | 2 | 36.00 | 122101706 | ********0423 | 06/11/2024 |
| GONZALEZ HERNAN, JOSE | WF-134718 | 2 | 85.00 | 123000220 | ********2645 | 06/11/2024 |
| HARDWICK, AMANDA | WF-137097 | 2 | 50.00 | 102000021 | ********4177 | 06/11/2024 |
| HOCHHATTER, JACOB | WF-135936 | 2 | 52.00 | 323383378 | *****4803 | 06/11/2024 |
| HOSTETLER, BRUCE | WF-135766 | 2 | 85.00 | 321180379 | ******6905 | 06/11/2024 |
| HUEBNER, DARCY | WF-120964 | 2 | 60.00 | 323075181 | *********4403 | 06/11/2024 |
| HUMMEL, ALEC | WF-136175 | 2 | 108.00 | 125000024 | ********8885 | 06/11/2024 |
| ISAIS-CARRILLO, JACKIE | WF-139482 | 2 | 93.00 | 123006800 | ******2079 | 06/11/2024 |
| JABBIE, AKIM | WF-138337 | 2 | 28.00 | 123000220 | ********0660 | 06/11/2024 |
| JAGELS, COURTNEY ALISA | WF-135052 | 2 | 44.00 | 323075880 | ****9547 | 06/11/2024 |
| KETTEL, ANDREW | WF-117110 | 2 | 47.00 | 321180379 | ******4101 | 06/11/2024 |
| KOCHERHANS, DAMON | WF-132027 | 2 | 39.00 | 323075880 | ****8153 | 06/11/2024 |
| LANIAKEA, NOAH | WF-136590 | 2 | 376.46 | 322271627 | *****4638 | 06/11/2024 |
| LEBOUTILLIER, STEPHEN | WF-135359 | 2 | 85.00 | 323075880 | ***6378 | 06/11/2024 |
| MASTEROVSKY, MICHAEL | WF-136441 | 2 | 63.00 | 011000138 | ********7877 | 06/11/2024 |
| MCFARLAND, PYPER | WF-138329 | 2 | 85.00 | 123006800 | ******1180 | 06/11/2024 |
| NAE, MINA | WF-137308 | 2 | 86.40 | 323075699 | **********2019 | 06/11/2024 |
| PAVLICA, EVAN | WF-132003 | 2 | 63.00 | 322274158 | **********7802 | 06/11/2024 |
| POHLMAN, MELISSA | WF-139935 | 2 | 64.42 | 323274461 | ******1735 | 06/11/2024 |
| PORTER, THERESA | WF-135664 | 2 | 40.00 | 125008547 | ******4805 | 06/11/2024 |
| RAMIREZ, PEDRO | WF-137133 | 2 | 88.46 | 325070760 | *****6225 | 06/11/2024 |
| ROSENTHAL, NATHANIEL | WF-137782 | 2 | 64.42 | 123000220 | ********2574 | 06/11/2024 |
| SHARER, LAUREN | WF-139829 | 2 | 67.00 | 325070760 | *****5381 | 06/11/2024 |
| SHAYGAN, AMIR | WF-138222 | 2 | 91.00 | 123006800 | ******2216 | 06/11/2024 |
| SIMS, ERIN | WF-135812 | 2 | 90.00 | 323075880 | ********2572 | 06/11/2024 |
| SMITH, ANTHONY | WF-139553 | 2 | 88.00 | 314074269 | *****5584 | 06/11/2024 |
| STARCK, RACHEL | WF-126432 | 2 | 35.00 | 123000220 | ********4494 | 06/11/2024 |
| SWIFT, RENEE | WF-137518 | 2 | 64.42 | 323383378 | *****5288 | 06/11/2024 |
| TALMADGE, JULIE | WF-126496 | 2 | 73.00 | 325070760 | ******2693 | 06/11/2024 |
| TORRES, SAMANTHA | WF-131479 | 2 | 72.80 | 325070760 | ******6676 | 06/11/2024 |
| VAN DER VELDEN, HEIDI | WF-138345 | 2 | 135.00 | 325081403 | ******2732 | 06/11/2024 |
| VIDIN, RICH | WF-138382 | 2 | 36.00 | 323075880 | ***6571 | 06/11/2024 |
| VLAHOSOTIROS, VLASIS | WF-134049 | 2 | 10.40 | 125000105 | ********0998 | 06/11/2024 |
| WARD, AVENA | WF-135900 | 2 | 270.00 | 071000013 | *****7169 | 06/11/2024 |
| WASHINGTON, EBONI | WF-134780 | 2 | 49.00 | 256074974 | ******6684 | 06/11/2024 |
| WEBER, JARED | WF-137519 | 2 | 86.40 | 323075699 | *****8010 | 06/11/2024 |
| WHEELER, DERRELL | WF-136795 | 2 | 124.98 | 323070380 | ********2894 | 06/11/2024 |
| WILSON, SHANNON | WF-137012 | 2 | 113.46 | 323383378 | ********2823 | 06/11/2024 |
| YABUT, KNIGHT | WF-135907 | 2 | 49.00 | 123000220 | ********7251 | 06/11/2024 |
| Count: 61 | Total: | 4749.10 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| COVERT, JULIA | WF-139936 | 2 | 264.00 | 121182656 | ***9471 | Invalid Bank Route/Transit | 06/11/2024 |
| Count: 1 | Total: | 264.00 |