| 08/13/2024 |
| 07:29:20 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLEN, BILL | WL-100405 | A | 25.00 | 073900438 | ****0202 | 08/15/2024 |
| AMICK, JOHN | WL-104692 | A | 25.00 | 073922678 | **0578 | 08/15/2024 |
| ANTHOPOUTS, SPIRO | WL-104925 | A | 18.00 | 073922678 | **8752 | 08/15/2024 |
| BANTZ, DANIELLE | WL-104570 | A | 10.00 | 273976369 | *********2505 | 08/15/2024 |
| BARTELS, BEN | WL-104389 | A | 18.00 | 073922678 | **6756 | 08/15/2024 |
| BLOCK, ABBI | WL-102746 | A | 18.00 | 273976369 | *********2105 | 08/15/2024 |
| BOND, JIM | WL-105627 | A | 25.00 | 273976369 | *******1360 | 08/15/2024 |
| BRATTEN, MIKE | WL-101725 | A | 50.00 | 273976369 | *******0501 | 08/15/2024 |
| BREWER, ASHLEY | WL-104533 | A | 45.00 | 073922678 | **4759 | 08/15/2024 |
| BUEHNER, JENNY | WL-101843 | A | 30.00 | 073922678 | **1972 | 08/15/2024 |
| CAREY, RYAN | WL-100410 | A | 37.50 | 273976369 | *********3400 | 08/15/2024 |
| CHILD, JARYD | WL-104718 | A | 18.00 | 073914550 | **9621 | 08/15/2024 |
| CLEMENS, CAITLEN | WL-106781 | A | 18.00 | 273976369 | *******2996 | 08/15/2024 |
| CLEMENS, SCOTT | WL-104542 | A | 50.00 | 273976369 | *********0100 | 08/15/2024 |
| CRANDALL, NATALIE | WL-104974 | A | 18.00 | 073922678 | **8751 | 08/15/2024 |
| CRANDALL, SUE | WL-102370 | A | 18.00 | 073922678 | **0031 | 08/15/2024 |
| CRAUN, BAILEE | WL-104710 | A | 18.00 | 273972839 | ***8251 | 08/15/2024 |
| DAMGE, CAROL | WL-102099 | A | 18.00 | 273976369 | *********0505 | 08/15/2024 |
| DAVIS, GAY | WL-104943 | A | 30.00 | 073922678 | **2929 | 08/15/2024 |
| DEWEY, DAWN | WL-103549 | A | 5.00 | 073914398 | ******7792 | 08/15/2024 |
| DOLF, BRADLEY | WL-104735 | A | 18.00 | 073914550 | **6428 | 08/15/2024 |
| FISH, MICHAEL | WL-103775 | A | 45.00 | 273976369 | *********1304 | 08/15/2024 |
| FITZPATRICK, JENNIFER | WL-104217 | A | 30.00 | 273976369 | *********7005 | 08/15/2024 |
| FOX, CHARLEEN CHUCK | WL-104684 | A | 18.00 | 073914398 | ******0325 | 08/15/2024 |
| FRANKS, JAN | WL-100379 | A | 18.00 | 073922678 | **0250 | 08/15/2024 |
| FRANZEN, BETHANY | WL-104946 | A | 18.00 | 273974730 | *******0509 | 08/15/2024 |
| GANN, DEB | WL-104591 | A | 18.00 | 073922678 | **4767 | 08/15/2024 |
| GONZALEZ, EDDE | WL-104835 | A | 25.00 | 273976369 | *********5588 | 08/15/2024 |
| GRASSO, MONA | WL-104530 | A | 25.00 | 273976369 | *********5706 | 08/15/2024 |
| GRAU, NEIL | WL-104425 | A | 18.00 | 322271627 | ******8792 | 08/15/2024 |
| HAMILTON, DEBRA | WL-102926 | A | 18.00 | 273976369 | *********7705 | 08/15/2024 |
| HAMILTON, JEANNIE | WL-100817 | A | 37.50 | 073922678 | **0360 | 08/15/2024 |
| HARN, CURRAN | WL-104335 | A | 30.00 | 271186423 | ******0107 | 08/15/2024 |
| HARTWELL, JACOB | WL-104881 | A | 30.00 | 073914398 | ****3119 | 08/15/2024 |
| HEGARTY, JERRY | WL-101648 | A | 25.00 | 273976369 | *******9810 | 08/15/2024 |
| HOFFMAN, SHAUNA | WL-103441 | A | 30.00 | 273974581 | *****6491 | 08/15/2024 |
| HOTH, JEANNETTE | WL-103388 | A | 18.00 | 073914398 | ***9717 | 08/15/2024 |
| JEANES, NEIL | WL-104616 | A | 30.00 | 073914550 | **0300 | 08/15/2024 |
| KANE, KEISHA | WL-106093 | A | 25.00 | 273976369 | *********1104 | 08/15/2024 |
| KECK, AUSTIN | WL-104671 | A | 25.00 | 073922678 | **4262 | 08/15/2024 |
| KEMPKER, TAMMY | WL-104439 | A | 5.00 | 073914398 | ******9808 | 08/15/2024 |
| LAUGHLIN, CODY | WL-106244 | A | 50.00 | 073914398 | ******2125 | 08/15/2024 |
| LINK, SHARON | WL-104109 | A | 25.00 | 273976369 | *********7803 | 08/15/2024 |
| LOHRER, KELLY | WL-105042 | A | 18.00 | 273976369 | *******2437 | 08/15/2024 |
| MAHLOCH, GWEN | WL-104957 | A | 30.00 | 273976369 | *********6107 | 08/15/2024 |
| MATHEWS, THYRON | WL-104158 | A | 45.00 | 273976369 | *********8804 | 08/15/2024 |
| MAUSSER, SUSAN | WL-104859 | A | 25.00 | 073920285 | ***9057 | 08/15/2024 |
| MCKEEMAN, JANET | WL-104848 | A | 45.00 | 273976369 | *********3306 | 08/15/2024 |
| MCSHANE, TRACY | WL-105034 | A | 30.00 | 273976369 | *********9208 | 08/15/2024 |
| MELBAN, TYLER | WL-104661 | A | 25.00 | 322271627 | *****3772 | 08/15/2024 |
| MEYER, JES | WL-106226 | A | 45.00 | 073922678 | **8744 | 08/15/2024 |
| MEYER, MASON | WL-104388 | A | 18.00 | 073922678 | **0303 | 08/15/2024 |
| MICHELS, ADEN | WL-104977 | A | 18.00 | 273976369 | *******8407 | 08/15/2024 |
| MILLER, JODI | WL-104422 | A | 18.00 | 273976369 | *********3302 | 08/15/2024 |
| MOORE, MATTHEW | WL-104911 | A | 18.00 | 273976369 | *******9986 | 08/15/2024 |
| MUELLER, JIM | WL-105848 | A | 25.00 | 073922678 | **0029 | 08/15/2024 |
| NOLAN, ASHLEY | WL-105010 | A | 30.00 | 273976369 | *********0406 | 08/15/2024 |
| NUSS, LEVI | WL-101412 | A | 30.00 | 073900438 | ******6816 | 08/15/2024 |
| OWENS, REBECCA | WL-100020 | A | 25.00 | 073908045 | ***8847 | 08/15/2024 |
| PATTISON, JENNIFER | WL-105041 | A | 45.00 | 073914398 | ****2445 | 08/15/2024 |
| RICCHIO, COLLIN | WL-104715 | A | 18.00 | 073922678 | **9849 | 08/15/2024 |
| ROBINSON, KRISTY | WL-105835 | A | 5.00 | 273976369 | *********0106 | 08/15/2024 |
| ROWND, PHIL | WL-106094 | A | 18.00 | 273976369 | *********6705 | 08/15/2024 |
| SCHOOF, COLE | WL-106335 | A | 18.00 | 073914550 | **6781 | 08/15/2024 |
| SCHULMEISTER, ZACH | WL-103359 | A | 25.00 | 273976369 | ********5970 | 08/15/2024 |
| SEE, KRISTI | WL-100610 | A | 50.00 | 271186423 | ******0107 | 08/15/2024 |
| SEFERT, JILL | WL-104697 | A | 25.00 | 073922678 | **0016 | 08/15/2024 |
| SHAFFER, SARA | WL-106011 | A | 30.00 | 073922678 | **1823 | 08/15/2024 |
| SMITH, BRAYDEN | WL-104541 | A | 18.00 | 271186423 | ******2106 | 08/15/2024 |
| SMITH, ED | WL-102373 | A | 18.00 | 314074269 | *****3413 | 08/15/2024 |
| SMITH, TESS | WL-104555 | A | 45.00 | 273976369 | *********0506 | 08/15/2024 |
| SOLDWISCH, TERRY | WL-104786 | A | 25.00 | 073914398 | ***0221 | 08/15/2024 |
| STEFFEN, ROBIN | WL-102916 | A | 18.00 | 073922678 | **9965 | 08/15/2024 |
| STEGGALL, ANN | WL-104360 | A | 30.00 | 073914398 | ******2760 | 08/15/2024 |
| STEINES, JOSHUA | WL-104892 | A | 54.00 | 273974581 | *****3079 | 08/15/2024 |
| STUDEBAKER, RYANN | WL-105015 | A | 18.00 | 073922678 | **8710 | 08/15/2024 |
| SWATEK, LACI | WL-102043 | A | 37.50 | 273976369 | *********9704 | 08/15/2024 |
| TAYLOR, ASHLAND | WL-103941 | A | 30.00 | 273976369 | *******6082 | 08/15/2024 |
| THORNTON, MELISSA | WL-106682 | A | 18.00 | 073914550 | **0954 | 08/15/2024 |
| TOMMASIN, JAY | WL-104615 | A | 30.00 | 073914550 | **2418 | 08/15/2024 |
| UBBEN, RUSS | WL-100459 | A | 25.00 | 073922678 | **0186 | 08/15/2024 |
| WAGNER, HUNTER | WL-104813 | A | 25.00 | 273974581 | *****1871 | 08/15/2024 |
| WEGNER, DAN | WL-104838 | A | 25.00 | 073914398 | ******2922 | 08/15/2024 |
| WEGNER, ZACH | WL-104844 | A | 25.00 | 073914398 | ***2563 | 08/15/2024 |
| WEHLING, MELISSA | WL-104489 | A | 30.00 | 073915494 | **7504 | 08/15/2024 |
| WEIG, ANN | WL-106399 | A | 18.00 | 073922678 | **0070 | 08/15/2024 |
| WENDEL, GEORGE | WL-104762 | A | 18.00 | 073922678 | **8331 | 08/15/2024 |
| WILLIAMS, ANDREA | WL-106613 | A | 18.00 | 073914398 | ****0514 | 08/15/2024 |
| WILLIAMS, ANDREW | WL-100103 | A | 18.00 | 073909222 | **5400 | 08/15/2024 |
| WILLIAMS, RHONDA | WL-105747 | A | 45.00 | 073914398 | ****0019 | 08/15/2024 |
| WOODS, SUSAN | WL-100670 | A | 25.00 | 273976369 | *********2304 | 08/15/2024 |
| WOODWARD, JOSH | WL-104698 | A | 18.00 | 073922678 | **9957 | 08/15/2024 |
| WOODWARD, PHYLLIS | WL-103707 | A | 18.00 | 073922678 | **2266 | 08/15/2024 |
| YOKAS, JIM | WL-104478 | A | 18.00 | 073922678 | **0038 | 08/15/2024 |
| ZAUG, SANDY | WL-104937 | A | 18.00 | 273976369 | *****6379 | 08/15/2024 |
| Count: 95 | Total: | 2440.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MCKINZIE, JODEE | WL-105027 | A | 18.00 | 250674974 | ******2641 | Invalid Bank Route/Transit | 08/15/2024 |
| Count: 1 | Total: | 18.00 |