| 03/09/2026 |
| 06:20:14 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BARTLETT, CINDY | WF-141925 | 2 | 97.00 | 325182700 | ******1018 | 03/10/2026 |
| BAUERLY, AMELIA | WF-131503 | 2 | 35.00 | 321076506 | **********7818 | 03/10/2026 |
| BOWDEN, ZACH | WF-135935 | 2 | 49.00 | 314074269 | *****6014 | 03/10/2026 |
| BRILEY, MARIA | WF-126982 | 2 | 35.00 | 123006800 | ******5435 | 03/10/2026 |
| BRISCOE, LISA | WF-137450 | 2 | 99.00 | 321180379 | **********9867 | 03/10/2026 |
| CARISMA, JOSHUA | WF-143660 | 2 | 109.00 | 063107513 | ******0163 | 03/10/2026 |
| CARSO, SAL | WF-143276 | 2 | 104.00 | 323075880 | ****6795 | 03/10/2026 |
| CASE-GILBERT, SARAH | WF-142807 | 2 | 84.56 | 323070380 | ********0619 | 03/10/2026 |
| CLARK, JOANNA JOJO | WF-142925 | 2 | 85.00 | 073972181 | **********2511 | 03/10/2026 |
| CRITCHLEY, EMILY | WF-136217 | 2 | 298.00 | 323075880 | ******6026 | 03/10/2026 |
| DONOGHUE, CAS | WF-133952 | 2 | 63.00 | 323274270 | *****6909 | 03/10/2026 |
| ERICKSON, SUSAN | WF-136579 | 2 | 49.00 | 323075880 | ****8254 | 03/10/2026 |
| EVE, NOA | WF-136590 | 2 | 50.96 | 322271627 | *****4638 | 03/10/2026 |
| FARLEY, CHRISTIAN | WF-139110 | 2 | 67.00 | 325070760 | ******2386 | 03/10/2026 |
| FRENCH, MADELINE | WF-135572 | 2 | 51.50 | 314074269 | ******3313 | 03/10/2026 |
| GARKLAVS SAUL, KATE | WF-134321 | 2 | 112.00 | 123205054 | ******6908 | 03/10/2026 |
| GONZALEZ HERNAN, JOSE | WF-134718 | 2 | 85.00 | 123000220 | ********2645 | 03/10/2026 |
| HARDWICK, AMANDA | WF-137097 | 2 | 50.00 | 102000021 | ********4177 | 03/10/2026 |
| HENNES, BENJAMIN | WF-143586 | 2 | 111.00 | 321175261 | ****0771 | 03/10/2026 |
| HOCHHATTER, JACOB | WF-135936 | 2 | 52.00 | 323383378 | *****4803 | 03/10/2026 |
| HUEBNER, DARCY | WF-120964 | 2 | 60.00 | 323076012 | *********4403 | 03/10/2026 |
| Howard, Jeffrey | WF-142612 | 2 | 55.00 | 325070760 | *****3100 | 03/10/2026 |
| JAGELS, COURTNEY ALISA | WF-135052 | 2 | 44.00 | 323075880 | ****9547 | 03/10/2026 |
| KETTEL, ANDREW | WF-117110 | 2 | 91.00 | 321180379 | ******4101 | 03/10/2026 |
| KOCHERHANS, DAMON | WF-132027 | 2 | 39.00 | 323075880 | ****8153 | 03/10/2026 |
| LEBOUTILLIER, STEPHEN | WF-134044 | 2 | 93.00 | 323075880 | ***6378 | 03/10/2026 |
| MUNGUIA, JORDAN | WF-143196 | 2 | 44.00 | 125104603 | ******7979 | 03/10/2026 |
| MURRAY, TANYA | WF-142991 | 2 | 52.00 | 323075880 | *********5617 | 03/10/2026 |
| NAE, MINA | WF-137308 | 2 | 86.40 | 323075699 | **********2019 | 03/10/2026 |
| PAVLICA, EVAN | WF-132003 | 2 | 99.00 | 322274158 | **********7802 | 03/10/2026 |
| POHLMAN, MELISSA | WF-139935 | 2 | 64.42 | 323274461 | ******1735 | 03/10/2026 |
| RAMIREZ, PEDRO | WF-137133 | 2 | 49.00 | 325070760 | *****6225 | 03/10/2026 |
| RENTERIA, JOSE | WF-137167 | 2 | 85.00 | 121202211 | ********4215 | 03/10/2026 |
| SPICER, SHYLA | WF-143636 | 2 | 99.00 | 124303201 | ****2469 | 03/10/2026 |
| STARCK, RACHEL | WF-141667 | 2 | 35.00 | 123000220 | ********4494 | 03/10/2026 |
| Skerry, Kyla | WF-142515 | 2 | 55.00 | 323075880 | ****9398 | 03/10/2026 |
| TALMADGE, JULIE | WF-144091 | 2 | 73.00 | 325070760 | ******2693 | 03/10/2026 |
| THORNHILL, SHAWN | WF-137497 | 2 | 264.00 | 323274270 | ****6090 | 03/10/2026 |
| TORRES, SAMANTHA | WF-141940 | 2 | 72.80 | 325070760 | ******6676 | 03/10/2026 |
| VERNON, ANTHONY | WF-143998 | 2 | 114.00 | 123006800 | ******3768 | 03/10/2026 |
| VIDIN, RICH | WF-138382 | 2 | 36.00 | 323075880 | ***6571 | 03/10/2026 |
| WHEELER, DERRELL | WF-136795 | 2 | 114.98 | 323070380 | ********2894 | 03/10/2026 |
| WILSON, SHANNON | WF-137012 | 2 | 113.46 | 323383378 | ********2823 | 03/10/2026 |
| YOUNG, ALLYSON | WF-143159 | 2 | 1.00 | 323070380 | ********3933 | 03/10/2026 |
| Count: 44 | Total: | 3527.08 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SCHULL, JOSEPH | WF-144235 | 2 | 70.00 | 12368000 | ******0251 | Invalid Bank Route/Transit | 03/10/2026 |
| Count: 1 | Total: | 70.00 |