| 11/13/2020 |
| 07:45:43 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BAKER, ANDREW | WF-130868 | 3 | 60.00 | 325070760 | *****7372 | 11/15/2020 |
| BANISTER, SANDRA | WF-534914002 | 3 | 64.00 | 323070380 | ******7700 | 11/15/2020 |
| BARHAM, THEODORE | WF-581484301 | 3 | 59.00 | 323075754 | ***5077 | 11/15/2020 |
| BATES, LONNIE | WF-132782 | 3 | 45.00 | 123000220 | ********7022 | 11/15/2020 |
| BODALY, JOHN | WF-627238301 | 3 | 126.00 | 123000220 | ********7477 | 11/15/2020 |
| BONIFACE, ERIN | WF-126319 | 3 | 42.00 | 323075880 | *********5398 | 11/15/2020 |
| CHILDERS, CORA | WF-815370301 | 3 | 35.00 | 123000220 | ********6125 | 11/15/2020 |
| CHREST, TRACY | WF-112146 | 3 | 24.00 | 323070380 | ******3313 | 11/15/2020 |
| CHURCH, NORA | WF-113856 | 3 | 39.00 | 323070380 | ******2908 | 11/15/2020 |
| DEJONGH, KIRK | WF-131166 | 3 | 39.00 | 123006800 | ******0029 | 11/15/2020 |
| DIEHM, MICHAEL | WF-128995 | 3 | 55.00 | 123000220 | ********2493 | 11/15/2020 |
| ESPINOSA, SARAH | WF-108768 | 3 | 30.00 | 323274885 | **********0015 | 11/15/2020 |
| GALLUCCI, PIPER | WF-101387 | 3 | 27.00 | 323070380 | ******5647 | 11/15/2020 |
| GEARHART, MARGARET | WF-111134 | 3 | 60.00 | 123000220 | ********9599 | 11/15/2020 |
| GILLERAN, ANGELA | WF-132902 | 3 | 39.00 | 123000220 | ********2552 | 11/15/2020 |
| GREWELL, KERRY THOMAS | WF-126843 | 3 | 25.50 | 123006800 | *****3630 | 11/15/2020 |
| GRUBB, WILLIAM | WF-124134 | 3 | 19.50 | 314074269 | ****9685 | 11/15/2020 |
| HARDENBERGH, MARK STEPHEN | WF-131355 | 3 | 43.00 | 323070380 | ********8924 | 11/15/2020 |
| JEANNIS, ANDRE | WF-129802 | 3 | 27.00 | 323070380 | ******9842 | 11/15/2020 |
| JOHNSON, ERIK | WF-128469 | 3 | 34.00 | 123006800 | ******3514 | 11/15/2020 |
| JONES, DARRYL | WF-125238 | 3 | 97.00 | 323075097 | ***3408 | 11/15/2020 |
| KADERA, KATHY | WF-128557 | 3 | 25.00 | 323276346 | ********6684 | 11/15/2020 |
| KADERA, KEN | WF-128558 | 3 | 25.00 | 323276346 | ********6684 | 11/15/2020 |
| LAPEYRE, JOSEPH | WF-107419 | 3 | 65.00 | 314074269 | ****2049 | 11/15/2020 |
| LITTLE, JOHN | WF-113379 | 3 | 43.00 | 323383349 | ****9077 | 11/15/2020 |
| LOOMAS, GARY | WF-131062 | 3 | 19.50 | 123000220 | ********6315 | 11/15/2020 |
| MADRID, MORGAN | WF-124656 | 3 | 25.00 | 123006651 | ***9497 | 11/15/2020 |
| MORTIER, EVERETT | WF-130836 | 3 | 27.00 | 123006800 | ******7536 | 11/15/2020 |
| OCONNOR, CHRISTIE | WF-128211 | 3 | 42.00 | 323070380 | ********6288 | 11/15/2020 |
| OTT, GEORGE | WF-104588 | 3 | 36.00 | 325070760 | ******4996 | 11/15/2020 |
| REED, LISA | WF-125224 | 3 | 54.00 | 323075880 | ***1024 | 11/15/2020 |
| SCHATZ, PATTI | WF-110111 | 3 | 27.00 | 323076012 | ***6610 | 11/15/2020 |
| SCHNEIDER, LISA | WF-128710 | 3 | 25.00 | 123000220 | ********0310 | 11/15/2020 |
| SEASTONE, INGE | WF-124201 | 3 | 25.50 | 325171740 | *******3497 | 11/15/2020 |
| SETTLE, ROBERT | WF-122513 | 3 | 19.50 | 323075181 | **0392 | 11/15/2020 |
| SHERWOOD, SUSAN | WF-109318 | 3 | 19.50 | 325070760 | ******9662 | 11/15/2020 |
| SORENSEN, TERESA | WF-130335 | 3 | 66.00 | 323075563 | **********1106 | 11/15/2020 |
| SPEIRS, JAMES | WF-110076 | 3 | 19.50 | 123006800 | ******0693 | 11/15/2020 |
| SZERSZEN, JOHN | WF-534852901 | 3 | 31.00 | 123006800 | ******4524 | 11/15/2020 |
| TAUMOEANGA, FEOFAAKI | WF-132202 | 3 | 176.50 | 323070380 | ********5501 | 11/15/2020 |
| THURSTON, CARMA | WF-120276 | 3 | 50.00 | 123000220 | ********3576 | 11/15/2020 |
| WHITE, JULIE | WF-129364 | 3 | 90.00 | 325070760 | ******5826 | 11/15/2020 |
| Count: 42 | Total: | 1901.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |