| 07/15/2019 |
| 08:05:02 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABBE, AARON | WL-102159 | A | 41.00 | 273976369 | *********1406 | 07/16/2019 |
| ALLEN, BILL | WL-100405 | A | 31.00 | 073900438 | ****0202 | 07/16/2019 |
| AMICK, JOHN | WL-101291 | A | 26.00 | 073914398 | **2062 | 07/16/2019 |
| ANDERSON, MARK | WL-102358 | A | 50.00 | 273976356 | *******0009 | 07/16/2019 |
| ASWEGAN, THERESA | WL-101953 | A | 27.00 | 073900438 | *****7739 | 07/16/2019 |
| BARTELS, LYNN | WL-100251 | A | 26.00 | 273976369 | ********6460 | 07/16/2019 |
| BARTELS, ROBERT | WL-100290 | A | 18.00 | 073914398 | **2013 | 07/16/2019 |
| BATTERSON, BRIAN | WL-101154 | A | 23.00 | 073914398 | ****1453 | 07/16/2019 |
| BEGLEY, MATTHEW | WL-101890 | A | 32.00 | 073922678 | **4032 | 07/16/2019 |
| BENTLEY, TYNA | WL-101470 | A | 41.00 | 273976369 | *********9900 | 07/16/2019 |
| BETZ, AMANDA | WL-101228 | A | 30.00 | 073920285 | ***3785 | 07/16/2019 |
| BOND, JIM | WL-100786 | A | 26.00 | 273976369 | ********6750 | 07/16/2019 |
| BRATTEN, MIKE | WL-101725 | A | 50.00 | 073922678 | **5709 | 07/16/2019 |
| BREWER, CODY | WL-102446 | A | 27.00 | 073922678 | **4271 | 07/16/2019 |
| BRIGGMAN, DOROTHY | WL-101098 | A | 23.00 | 073920285 | ***7982 | 07/16/2019 |
| BUEHNER, JENNY EFT | WL-101843 | A | 32.00 | 073922678 | **1972 | 07/16/2019 |
| BUTTERS, RAYMOND | WL-102808 | A | 32.00 | 273976369 | *********1300 | 07/16/2019 |
| CAREY, RYAN | WL-100410 | A | 50.00 | 273976369 | *********3400 | 07/16/2019 |
| CARLSON, CARLA | WL-102819 | A | 28.00 | 273976369 | *********6000 | 07/16/2019 |
| CARRADUS, BRENDA | WL-101544 | A | 18.00 | 073921190 | **2808 | 07/16/2019 |
| CARVER, ELIZABETH | WL-102813 | A | 45.00 | 273976369 | *********1806 | 07/16/2019 |
| CHEVALIER, RANDY | WL-101466 | A | 18.00 | 073912552 | **0693 | 07/16/2019 |
| CONNER, JAKUB | WL-100749 | A | 25.00 | 273976369 | *********9608 | 07/16/2019 |
| CORBIN, JAIME | WL-101672 | A | 50.00 | 073914550 | **5116 | 07/16/2019 |
| CRANDALL, SUE | WL-102370 | A | 18.00 | 073922678 | **0031 | 07/16/2019 |
| DALE, INGRID | WL-102034 | A | 5.00 | 107001481 | ***8909 | 07/16/2019 |
| DAMGE, CAROL | WL-102099 | A | 18.00 | 273976369 | *********0505 | 07/16/2019 |
| DANIELSON, JEANNE EFT | WL-102256 | A | 18.00 | 273976369 | *********8606 | 07/16/2019 |
| DECKER, SHARON | WL-102385 | A | 18.00 | 073914398 | ******1348 | 07/16/2019 |
| DEWEY, DAWN | WL-101428 | A | 11.00 | 073914398 | ******7792 | 07/16/2019 |
| DIETZENBACH, TRISHIA | WL-100655 | A | 50.00 | 273976369 | *********6407 | 07/16/2019 |
| DILLON, SHERRY | WL-100105 | A | 26.00 | 273976369 | *********4603 | 07/16/2019 |
| DUFFY, STEPHANIE | WL-101438 | A | 50.00 | 073922678 | **6862 | 07/16/2019 |
| ERICSON, CHANTEL | WL-100115 | A | 21.00 | 273976369 | *********9280 | 07/16/2019 |
| ESPE, DARLEEN | WL-101560 | A | 5.00 | 273976369 | *********2504 | 07/16/2019 |
| FALCONER, MARY | WL-101715 | A | 18.00 | 273974581 | *****9001 | 07/16/2019 |
| FARMER, THOMAS | WL-102900 | A | 26.00 | 273976369 | *********8308 | 07/16/2019 |
| FISH, MICHAEL | WL-101057 | A | 32.00 | 273976369 | *********1304 | 07/16/2019 |
| FITZGERALD, MARY | WL-102411 | A | 7.00 | 073914550 | **4759 | 07/16/2019 |
| FITZPATRICK, JENNIFER | WL-100337 | A | 27.00 | 273976369 | *********7005 | 07/16/2019 |
| FRANZEN, ADAM | WL-102180 | A | 32.00 | 273976369 | *********8006 | 07/16/2019 |
| FRAZIER, LYNETTE | WL-100897 | A | 26.00 | 073900438 | ****3149 | 07/16/2019 |
| GALLEGER, KELLY | WL-101813 | A | 23.00 | 073914398 | **1357 | 07/16/2019 |
| GALLMEYER, NEDRA | WL-100049 | A | 6.50 | 073914550 | **8024 | 07/16/2019 |
| GATES, AMY | WL-100683 | A | 21.00 | 073921909 | **6168 | 07/16/2019 |
| GOPLEN, JESSE | WL-101345 | A | 50.00 | 121042882 | ******4673 | 07/16/2019 |
| GRAY, DOROTHY | WL-100297 | A | 26.00 | 073922678 | **6079 | 07/16/2019 |
| HAMILTON, DEBRA | WL-102926 | A | 18.00 | 273976369 | *********7705 | 07/16/2019 |
| HEGARTY, JERRY | WL-101648 | A | 31.00 | 273976369 | *********1705 | 07/16/2019 |
| HENNINGS-PAYTON, JENNIFER | WL-102913 | A | 32.00 | 273976369 | *********0606 | 07/16/2019 |
| HOLT, HEATHER | WL-100822 | A | 27.00 | 273976369 | *********4005 | 07/16/2019 |
| HOSTO, LARRY | WL-102313 | A | 31.00 | 273976369 | *********3606 | 07/16/2019 |
| HOTH, JEANNETTE | WL-100101 | A | 18.00 | 073914398 | ***9717 | 07/16/2019 |
| JAEGER, MARILYN | WL-102253 | A | 18.00 | 073914398 | ***9631 | 07/16/2019 |
| JENSEN, BENJAMIN | WL-102794 | A | 32.00 | 073914550 | **5006 | 07/16/2019 |
| JOHNSON, MARSHA | WL-102456 | A | 18.00 | 273976369 | *********3403 | 07/16/2019 |
| KERNS, JOYCE | WL-102758 | A | 18.00 | 073000545 | ********3605 | 07/16/2019 |
| KIRKBRIDE, JONATHAN | WL-102902 | A | 32.00 | 273970776 | ******1022 | 07/16/2019 |
| KLENZMAN, MELISSA | WL-102362 | A | 50.00 | 073900438 | ******4411 | 07/16/2019 |
| KOLLMAN, TAMMY | WL-100834 | A | 5.00 | 073914398 | ******9808 | 07/16/2019 |
| LEWIS, SARAH | WL-102863 | A | 45.00 | 073922678 | **9883 | 07/16/2019 |
| LINK, SHARON | WL-100167 | A | 25.80 | 273976369 | *********7803 | 07/16/2019 |
| LOCKARD, JEREMY | WL-101463 | A | 27.00 | 273976369 | ***9850 | 07/16/2019 |
| LOGAN, JAMIE | WL-100981 | A | 23.00 | 073922678 | **2798 | 07/16/2019 |
| MARSHALL, JOHN | WL-101381 | A | 25.00 | 073914398 | ***7131 | 07/16/2019 |
| MARTIN, ANGEL | WL-102465 | A | 27.00 | 073909222 | **5227 | 07/16/2019 |
| MATTERN, JAMES | WL-102394 | A | 18.00 | 073914398 | ***1351 | 07/16/2019 |
| MCFARLANE, SUSAN | WL-100489 | A | 26.00 | 073922678 | **0015 | 07/16/2019 |
| MCSHANE, TRACY | WL-102499 | A | 50.00 | 273976369 | *********9208 | 07/16/2019 |
| MICHELS, JACOB | WL-102923 | A | 20.00 | 073922678 | **3141 | 07/16/2019 |
| MILLER, CONNIE | WL-102432 | A | 32.00 | 273976369 | *********0603 | 07/16/2019 |
| MONNAHAN, BLAKE | WL-101864 | A | 32.00 | 273976369 | ***4250 | 07/16/2019 |
| MUELLER, JIM | WL-100599 | A | 26.00 | 073922678 | **0029 | 07/16/2019 |
| NELSON, KENT | WL-100248 | A | 18.00 | 073914398 | ****8889 | 07/16/2019 |
| NOVAK, DAWN | WL-100576 | A | 50.00 | 273976369 | *********0601 | 07/16/2019 |
| NUSS, LEVI | WL-101412 | A | 32.00 | 073900438 | ******6816 | 07/16/2019 |
| OWENS, REBECCA | WL-100020 | A | 18.00 | 073908045 | ***8847 | 07/16/2019 |
| PARIS, KIMBERLY | WL-101527 | A | 12.00 | 273976369 | *********3908 | 07/16/2019 |
| PATTERSON, ANDREA | WL-101907 | A | 50.00 | 273976262 | **1401 | 07/16/2019 |
| PATTISON, JENNIFER | WL-101284 | A | 30.00 | 073900438 | ******0571 | 07/16/2019 |
| PETERS, AUSTIN | WL-102872 | A | 32.00 | 073914550 | **5006 | 07/16/2019 |
| PHILLIPS, ALLISON | WL-100345 | A | 7.00 | 273976369 | *********0007 | 07/16/2019 |
| REISING, ROBERT | WL-100604 | A | 50.00 | 073922678 | **3077 | 07/16/2019 |
| RESON, ASHLEY | WL-100454 | A | 12.00 | 073922678 | **2754 | 07/16/2019 |
| RICHARDS, DUSTIN | WL-102161 | A | 32.00 | 073914550 | **1632 | 07/16/2019 |
| ROSENSTIEL, JEANETTE | WL-100911 | A | 23.00 | 273976369 | *********2702 | 07/16/2019 |
| RUMMEL, MICHELLE | WL-102158 | A | 27.00 | 073914550 | ***22-4 | 07/16/2019 |
| SCHMITH, KARA | WL-100797 | A | 5.00 | 073922678 | **0983 | 07/16/2019 |
| SCHOULTZ, AMERA | WL-102852 | A | 27.00 | 073914398 | ****1110 | 07/16/2019 |
| SCHRADER, PEGGY | WL-100554 | A | 18.00 | 273976369 | *********7403 | 07/16/2019 |
| SCHUELKE, SUSAN | WL-100002 | A | 18.00 | 273976369 | *********2603 | 07/16/2019 |
| SCHULDT, JENNIFER | WL-102165 | A | 5.00 | 273976369 | *********0206 | 07/16/2019 |
| SCHUNK, JOSHUA | WL-101603 | A | 50.00 | 273976369 | *********4101 | 07/16/2019 |
| SEE, KRISTI | WL-100610 | A | 50.00 | 271186423 | ******0107 | 07/16/2019 |
| SEFERT, JILL | WL-100393 | A | 18.00 | 073922678 | **0016 | 07/16/2019 |
| SERRANO, VICTORIA | WL-102787 | A | 27.00 | 273976369 | *********3502 | 07/16/2019 |
| SHANNON, JILL | WL-102899 | A | 50.00 | 073922678 | **1772 | 07/16/2019 |
| SHANNON, TAMI | WL-102833 | A | 32.00 | 073904696 | **5989 | 07/16/2019 |
| SILKER, AMY | WL-101112 | A | 20.00 | 273976369 | *********0908 | 07/16/2019 |
| SIMS, CAMEREN | WL-102310 | A | 45.00 | 073922678 | **0206 | 07/16/2019 |
| SMITH, TESS | WL-102823 | A | 50.00 | 273976369 | *********0506 | 07/16/2019 |
| SOLDWISCH, TERRY | WL-102797 | A | 41.00 | 073914398 | ***0221 | 07/16/2019 |
| STANFORD, LORI | WL-101246 | A | 27.00 | 073914550 | **5756 | 07/16/2019 |
| STEFFEN, ROBIN | WL-102916 | A | 18.00 | 073922678 | **0159 | 07/16/2019 |
| STEINBRON, JON | WL-102890 | A | 32.00 | 273976369 | *********6100 | 07/16/2019 |
| STEWART, JESSICA | WL-102182 | A | 30.00 | 273976369 | *********3106 | 07/16/2019 |
| STREITTMATTER, RENAE | WL-101125 | A | 32.00 | 273976369 | *********3704 | 07/16/2019 |
| SWATEK, LACI | WL-102043 | A | 50.00 | 273976369 | *********9704 | 07/16/2019 |
| TAFOLLA, JAMI | WL-102914 | A | 77.00 | 256074974 | ******3705 | 07/16/2019 |
| TAFOLLA, JOSEPH | WL-101360 | A | 32.00 | 273976369 | *********2305 | 07/16/2019 |
| TEBOCKHORST, JONI | WL-101255 | A | 50.00 | 273972897 | ***3000 | 07/16/2019 |
| THORNTON, ISAAC | WL-102061 | A | 20.00 | 073914550 | **0954 | 07/16/2019 |
| TOMMASIN, JAY | WL-101457 | A | 50.00 | 073914550 | **2418 | 07/16/2019 |
| TORRES, ROGENEA | WL-102160 | A | 25.00 | 073914398 | ****9778 | 07/16/2019 |
| TORSON, TRAMPAS | WL-101303 | A | 50.00 | 073914398 | ******4078 | 07/16/2019 |
| UBBEN, RUSS | WL-100459 | A | 26.00 | 073922678 | **0186 | 07/16/2019 |
| VILLONT, JUSTIN | WL-102727 | A | 32.00 | 273976369 | *********7806 | 07/16/2019 |
| VOGEL, DEBBIE | WL-100603 | A | 26.00 | 073922678 | **0278 | 07/16/2019 |
| WEGNER, DAN | WL-100027 | A | 50.00 | 073914398 | ******2922 | 07/16/2019 |
| WENDEL, GEORGE | WL-101887 | A | 27.00 | 073922678 | **8331 | 07/16/2019 |
| WILLIAMS, ANDREA | WL-101460 | A | 50.00 | 073914398 | ****0514 | 07/16/2019 |
| WILLIAMS, ANDREW | WL-100103 | A | 27.00 | 073909222 | **5400 | 07/16/2019 |
| WINTER, MATTHEW | WL-102825 | A | 41.00 | 073914398 | ***9185 | 07/16/2019 |
| WISSLER, JANET | WL-100155 | A | 18.00 | 073914398 | ***2076 | 07/16/2019 |
| WOODS, SUSAN | WL-100670 | A | 26.00 | 273976369 | *********2304 | 07/16/2019 |
| WOODWARD, PHYLLIS | WL-102726 | A | 36.00 | 273976369 | *********2803 | 07/16/2019 |
| Count: 126 | Total: | 3711.30 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |