| 06/02/2019 |
| 10:46:01 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AMOS, RANDALL | WF-659229901 | 1 | 34.00 | 323274160 | *****6585 | 06/04/2019 |
| BACHELDER, STEPHANIE | WF-130876 | 1 | 42.00 | 323070380 | ********0325 | 06/04/2019 |
| BANKS, R | WF-126911 | 1 | 24.50 | 323075880 | *********8458 | 06/04/2019 |
| BERRY, CHRISTINA | WF-100592 | 1 | 38.00 | 122000661 | ******5054 | 06/04/2019 |
| BESSE, HEATHER | WF-120054 | 1 | 39.00 | 321180379 | ***9947 | 06/04/2019 |
| BRAUNSTEIN, MIREYA | WF-118008 | 1 | 35.00 | 123006800 | ******4408 | 06/04/2019 |
| BURNSIDE, WHITNEY | WF-130195 | 1 | 42.00 | 102000076 | ******9618 | 06/04/2019 |
| CHAPMAN, MICHAEL | WF-126312 | 1 | 42.00 | 123000220 | ********8338 | 06/04/2019 |
| CHURCH, NORA | WF-113856 | 1 | 244.00 | 323070380 | ******2908 | 06/04/2019 |
| CLAWSON, DAVID | WF-122143 | 1 | 65.00 | 325070760 | ******9712 | 06/04/2019 |
| COLLINS, SARAH | WF-126402 | 1 | 39.00 | 323075709 | *********7861 | 06/04/2019 |
| DAWSON, LEOLIA | WF-124959 | 1 | 96.00 | 123006800 | ******7905 | 06/04/2019 |
| EHRET, SARAH | WF-128651 | 1 | 60.00 | 121202211 | ********6155 | 06/04/2019 |
| FARRELL, JOMARIE | WF-550841301 | 1 | 34.00 | 323075880 | *********2385 | 06/04/2019 |
| FORREST, DONNA | WF-126368 | 1 | 90.00 | 325070760 | ******1808 | 06/04/2019 |
| GAITHER, ANGELA | WF-131070 | 1 | 77.00 | 321180379 | **********3253 | 06/04/2019 |
| GIDDINGS, SHARON | WF-689835001 | 1 | 24.50 | 123000220 | ********3337 | 06/04/2019 |
| GUPTA, RANI | WF-129025 | 1 | 42.00 | 051000017 | ********7418 | 06/04/2019 |
| HANKE, BRENDA | WF-127538 | 1 | 30.00 | 123000220 | ********9533 | 06/04/2019 |
| HANSEN, LORI | WF-127071 | 1 | 87.00 | 323075495 | ********5204 | 06/04/2019 |
| HARADA, ELLEN | WF-100378 | 1 | 60.00 | 323070380 | ******4083 | 06/04/2019 |
| HAYLEY, GINGER | WF-121313 | 1 | 36.00 | 323075181 | **********8307 | 06/04/2019 |
| HERNANDEZ, ALMA | WF-130061 | 1 | 37.00 | 123000220 | ********5039 | 06/04/2019 |
| HOLLOWAY, MICHAEL | WF-128351 | 1 | 67.00 | 323075880 | ***8124 | 06/04/2019 |
| JACKSON, AIMEE | WF-117925 | 1 | 39.00 | 123000220 | ********2582 | 06/04/2019 |
| JAUREGUI, RUBEN | WF-130046 | 1 | 42.00 | 062201601 | ******2510 | 06/04/2019 |
| KLINE, SANDRA | WF-128911 | 1 | 35.00 | 123002011 | ****6266 | 06/04/2019 |
| LASKEY, ROBERT | WF-795840501 | 1 | 15.00 | 123006651 | ***2933 | 06/04/2019 |
| LENOX, OLIVIA | WF-129691 | 1 | 77.75 | 323075880 | ****9082 | 06/04/2019 |
| LEONARD, CHRIS | WF-128738 | 1 | 27.00 | 123006800 | ******4044 | 06/04/2019 |
| LOW, HANNAH | WF-129530 | 1 | 42.00 | 322484029 | ****4002 | 06/04/2019 |
| MASON, SHEILA | WF-113110 | 1 | 38.00 | 325070760 | ******2878 | 06/04/2019 |
| MCCAFFREY, KALAH | WF-128782 | 1 | 72.00 | 021000021 | *****7342 | 06/04/2019 |
| MILLER, RONALD | WF-130922 | 1 | 19.50 | 123000220 | ********1521 | 06/04/2019 |
| MORALES, JOSEPH | WF-130430 | 1 | 45.00 | 323070380 | ********1811 | 06/04/2019 |
| MORGAN, SHEILA | WF-127394 | 1 | 39.00 | 323075880 | *********9205 | 06/04/2019 |
| NAREZ, MASON | WF-131111 | 1 | 72.00 | 321175261 | ****9742 | 06/04/2019 |
| NELSON, DAVID | WF-129800 | 1 | 39.00 | 325070760 | ******0898 | 06/04/2019 |
| POKLIKUHA, DENNIS | WF-121499 | 1 | 36.00 | 323075880 | *********0158 | 06/04/2019 |
| PUTNAM, TUCK | WF-128664 | 1 | 42.00 | 323075880 | *****8044 | 06/04/2019 |
| RADABAUGH, TRACEY | WF-114950 | 1 | 65.00 | 323076012 | **********1904 | 06/04/2019 |
| RICHLEY, KATIE | WF-130253 | 1 | 37.00 | 323075880 | ********3458 | 06/04/2019 |
| ROGERS, DAWN | WF-121935 | 1 | 15.00 | 325070760 | ******2369 | 06/04/2019 |
| STEINBERG, JESSICA | WF-130164 | 1 | 86.00 | 121000358 | ********3448 | 06/04/2019 |
| SWAIN, CHRISTIAN | WF-128886 | 1 | 170.00 | 323075709 | *********8799 | 06/04/2019 |
| SWAR, RENE | WF-119276 | 1 | 65.00 | 123006800 | ******0391 | 06/04/2019 |
| SWARTZ, JENNIFER | WF-126978 | 1 | 72.00 | 256074974 | ******3724 | 06/04/2019 |
| SYLVESTER, PAULA | WF-534848601 | 1 | 29.00 | 123000220 | ********5382 | 06/04/2019 |
| TIERHEIMER, HARRY TIM | WF-106087 | 1 | 54.50 | 323070380 | ********7617 | 06/04/2019 |
| TUNNELL, MICHAEL | WF-130052 | 1 | 42.00 | 044000037 | *****3899 | 06/04/2019 |
| VANG, LUKE | WF-127373 | 1 | 55.00 | 323075864 | **0000 | 06/04/2019 |
| VOLKER, JEFFREY | WF-127939 | 1 | 47.00 | 323075880 | ***1603 | 06/04/2019 |
| WAGNER, SARA | WF-131101 | 1 | 42.00 | 321180379 | **********5439 | 06/04/2019 |
| WALTERS, DOUG | WF-533717401 | 1 | 90.00 | 123006800 | ******7279 | 06/04/2019 |
| WITBECK, GERRY ALLEN | WF-130251 | 1 | 38.00 | 323076012 | **********5615 | 06/04/2019 |
| ZAJONC, ANDREA | WF-127813 | 1 | 42.00 | 122101706 | ********7926 | 06/04/2019 |
| Count: 56 | Total: | 3014.75 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| VALDEZ, MARILYN | WF-128777 | 1 | 84.00 | 323075860 | ********7972 | Invalid Bank Route/Transit | 06/04/2019 |
| Count: 1 | Total: | 84.00 |