| 06/13/2016 |
| 09:36:07 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BAKER, TERRY | WF-118601 | 3 | 24.50 | 123000220 | ********0600 | 06/15/2016 |
| BANISTER, SANDRA | WF-534914002 | 3 | 34.00 | 323070380 | ******7700 | 06/15/2016 |
| BARHAM, THEODORE | WF-581484301 | 3 | 89.00 | 323075754 | ***5077 | 06/15/2016 |
| BECK, SANDY | WF-107581 | 3 | 24.50 | 323075864 | ***8287 | 06/15/2016 |
| BODALY, JOHN | WF-627238301 | 3 | 30.00 | 123000220 | ********7477 | 06/15/2016 |
| BOND, RYAN | WF-534898602 | 3 | 39.00 | 325070760 | ******9435 | 06/15/2016 |
| BROWNLEE, JANNA | WF-113794 | 3 | 35.00 | 102000076 | ******5475 | 06/15/2016 |
| CANALES, DAVID | WF-534922601 | 3 | 54.00 | 323070380 | ******8844 | 06/15/2016 |
| CHILDERS, CORA | WF-815370301 | 3 | 65.00 | 123000220 | ********1951 | 06/15/2016 |
| CHREST, TRACY | WF-112146 | 3 | 24.00 | 323070380 | ******3313 | 06/15/2016 |
| CHURCH, NORA | WF-113856 | 3 | 39.00 | 323070380 | ******2908 | 06/15/2016 |
| DALEY, CHRISTINA | WF-124943 | 3 | 39.00 | 323075563 | **5370 | 06/15/2016 |
| DEJONGH, KIRK | WF-110471 | 3 | 39.00 | 123006800 | ******0029 | 06/15/2016 |
| DEWITT, JOHN | WF-110185 | 3 | 30.00 | 323075880 | ****1368 | 06/15/2016 |
| DIEHM, MICHAEL | WF-118230 | 3 | 25.00 | 123000220 | ********2493 | 06/15/2016 |
| DOUGLAS, BRITA | WF-117054 | 3 | 27.00 | 123000220 | ********4613 | 06/15/2016 |
| DRIGGERS, STEPHAN | WF-123132 | 3 | 72.00 | 322271627 | ******4454 | 06/15/2016 |
| ERWIN, STEPHEN | WF-107563 | 3 | 65.00 | 323075880 | *********7219 | 06/15/2016 |
| ESPINOSA, SARAH | WF-108768 | 3 | 30.00 | 323274885 | **********0015 | 06/15/2016 |
| FOSTER, DAVID | WF-788800401 | 3 | 38.00 | 323075699 | *****1030 | 06/15/2016 |
| GALLUCCI, PIPER | WF-101387 | 3 | 27.00 | 323070380 | ******5647 | 06/15/2016 |
| GEARHART, MARGARET | WF-111134 | 3 | 60.00 | 123000220 | ********9599 | 06/15/2016 |
| GILLERAN, ANGELA | WF-118444 | 3 | 39.00 | 123000220 | ********2552 | 06/15/2016 |
| GOLDBLOOM, STEFANIE | WF-676197401 | 3 | 34.00 | 325070760 | ******2504 | 06/15/2016 |
| GRAHAM, DANNA | WF-121436 | 3 | 25.00 | 123006800 | ******5175 | 06/15/2016 |
| GREENLAND, WILLIAM | WF-749247401 | 3 | 39.00 | 323075880 | ****8528 | 06/15/2016 |
| GRUBB, WILLIAM | WF-124134 | 3 | 19.50 | 314074269 | ****9685 | 06/15/2016 |
| HALEY, MARY | WF-109947 | 3 | 43.00 | 323075097 | **********7197 | 06/15/2016 |
| HAMILTON, KRISTINE | WF-112018 | 3 | 49.00 | 123000220 | ********1835 | 06/15/2016 |
| HARDENBERGH, MARK STEPHEN | WF-123131 | 3 | 65.00 | 323070380 | ********8924 | 06/15/2016 |
| HENNING, ANDREA | WF-124446 | 3 | 40.00 | 123006800 | ******8258 | 06/15/2016 |
| HOLMES, KIMBERLY | WF-110468 | 3 | 80.00 | 123006651 | *****1848 | 06/15/2016 |
| HOSTETLER, BRUCE | WF-118573 | 3 | 65.00 | 321180379 | ******6905 | 06/15/2016 |
| HOWARD, GERALD | WF-624879801 | 3 | 34.00 | 121100782 | *****5955 | 06/15/2016 |
| JEANNIS, ANDRE | WF-121142 | 3 | 27.00 | 323070380 | ******9842 | 06/15/2016 |
| JOHNSON, ERIK | WF-104533 | 3 | 34.00 | 123006800 | ******3514 | 06/15/2016 |
| JOHNSTON, INEZ | WF-119615 | 3 | 25.00 | 323070380 | ******5370 | 06/15/2016 |
| JONES, DARRYL | WF-123264 | 3 | 36.00 | 323075097 | ***3408 | 06/15/2016 |
| KELLEY, JANET | WF-113930 | 3 | 39.00 | 323075880 | *********8877 | 06/15/2016 |
| KIESTER, CELESTE | WF-119990 | 3 | 65.00 | 323075880 | *********5046 | 06/15/2016 |
| KIM, SHARLA | WF-112944 | 3 | 62.00 | 323070380 | ******9790 | 06/15/2016 |
| LAPEYRE, JOSEPH | WF-107419 | 3 | 35.00 | 314074269 | ****2049 | 06/15/2016 |
| LAWRENCE, LEE ANN | WF-112318 | 3 | 44.00 | 323075880 | ****5658 | 06/15/2016 |
| LITTLE, JOHN | WF-113379 | 3 | 25.00 | 323383349 | ****9077 | 06/15/2016 |
| LOOMAS, GARY | WF-534721301 | 3 | 19.50 | 123000220 | ********6315 | 06/15/2016 |
| LUEY, JULIE | WF-104424 | 3 | 36.00 | 123000220 | ********1046 | 06/15/2016 |
| LYSKI, JANNA | WF-110590 | 3 | 35.00 | 323075880 | *********8999 | 06/15/2016 |
| MADRID, MORGAN | WF-124656 | 3 | 25.00 | 123006651 | ***9497 | 06/15/2016 |
| MANOME, STEVEN | WF-124522 | 3 | 34.00 | 123002011 | ********5820 | 06/15/2016 |
| MCCAIN, BONITA | WF-107506 | 3 | 27.00 | 123000220 | ********0368 | 06/15/2016 |
| MIELEN, JEREMY | WF-124880 | 3 | 65.00 | 325070760 | ******9554 | 06/15/2016 |
| MIKKONEN, MEAGAN | WF-116259 | 3 | 95.00 | 325082062 | ********7204 | 06/15/2016 |
| MINTA, KATHLEEN | WF-118374 | 3 | 39.00 | 314074269 | ****2814 | 06/15/2016 |
| MORTIER, EVERETT | WF-111024 | 3 | 27.00 | 123006800 | ******7536 | 06/15/2016 |
| OSLUND, KEN | WF-109845 | 3 | 6.00 | 323383378 | *****0699 | 06/15/2016 |
| OTT, GEORGE | WF-104588 | 3 | 30.00 | 325070760 | ******4996 | 06/15/2016 |
| PATTON, ERIC | WF-122035 | 3 | 41.00 | 123006651 | *****2586 | 06/15/2016 |
| PERRYMAN, BELINDA | WF-685710012 | 3 | 29.00 | 123200088 | ******2383 | 06/15/2016 |
| POE, SUSAN | WF-110976 | 3 | 45.00 | 323075356 | *****0097 | 06/15/2016 |
| PUGA, DAVID | WF-107592 | 3 | 19.50 | 323070380 | ********9508 | 06/15/2016 |
| PUTMAN, TIMOTHY | WF-598380101 | 3 | 34.00 | 323070380 | ******7208 | 06/15/2016 |
| REED, LISA | WF-101892 | 3 | 54.00 | 323075880 | ***1024 | 06/15/2016 |
| RICHARDS, RACHEL | WF-120360 | 3 | 30.00 | 323075880 | *********5231 | 06/15/2016 |
| ROGERS, CAROL | WF-120978 | 3 | 45.00 | 123000220 | ********9443 | 06/15/2016 |
| SCHATZ, PATTI | WF-110111 | 3 | 27.00 | 323076012 | ***6610 | 06/15/2016 |
| SCHNEIDER, LISA | WF-104610 | 3 | 25.00 | 123000220 | ********0310 | 06/15/2016 |
| SCHUBEL, MEGAN | WF-818587201 | 3 | 34.00 | 323075181 | ***2709 | 06/15/2016 |
| SCHWEIZER, SANDY | WF-113395 | 3 | 25.00 | 123006800 | ******1103 | 06/15/2016 |
| SEASTONE, INGE | WF-124201 | 3 | 61.50 | 325171740 | *******3497 | 06/15/2016 |
| SETTLE, ROBERT | WF-122513 | 3 | 19.50 | 323075181 | **0392 | 06/15/2016 |
| SHAIA, LACEY | WF-122365 | 3 | 102.50 | 325070760 | *****9679 | 06/15/2016 |
| SHERWOOD, SUSAN | WF-109318 | 3 | 19.50 | 325070760 | ******9662 | 06/15/2016 |
| SPEIRS, JAMES | WF-110076 | 3 | 19.50 | 123006800 | ******0693 | 06/15/2016 |
| SZERSZEN, JOHN | WF-534852901 | 3 | 31.00 | 123006800 | ******4524 | 06/15/2016 |
| TAUMOEANGA, FEOFAAKI | WF-123144 | 3 | 50.00 | 323070380 | ********5501 | 06/15/2016 |
| THURSTON, CARMA | WF-120276 | 3 | 50.00 | 123000220 | ********3576 | 06/15/2016 |
| TUTTLE, RUTH | WF-108821 | 3 | 19.50 | 121100782 | *****2669 | 06/15/2016 |
| TYLER, DENISE | WF-579925501 | 3 | 27.00 | 323070380 | ******5617 | 06/15/2016 |
| WELKER, MEIMEI | WF-107095 | 3 | 39.00 | 123205054 | *****4068 | 06/15/2016 |
| WHITE, JULIE | WF-116798 | 3 | 60.00 | 325070760 | ******5826 | 06/15/2016 |
| WOOLINGTON, BOB | WF-534933501 | 3 | 27.00 | 323070380 | ********4668 | 06/15/2016 |
| Count: 81 | Total: | 3207.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |