| 01/13/2021 |
| 07:27:48 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DIEHM, MICHAEL | WF-128995 | 3 | 55.00 | 123000220 | ********2493 | 01/15/2021 |
| GALLUCCI, PIPER | WF-101387 | 3 | 27.00 | 323070380 | ******5647 | 01/15/2021 |
| GREWELL, KERRY THOMAS | WF-126843 | 3 | 25.50 | 123006800 | *****3630 | 01/15/2021 |
| HARDENBERGH, MARK STEPHEN | WF-131355 | 3 | 25.00 | 323070380 | ********8924 | 01/15/2021 |
| KADERA, KATHY | WF-128557 | 3 | 25.00 | 323276346 | ********6684 | 01/15/2021 |
| KADERA, KEN | WF-128558 | 3 | 25.00 | 323276346 | ********6684 | 01/15/2021 |
| LAPEYRE, JOSEPH | WF-107419 | 3 | 65.00 | 314074269 | ****2049 | 01/15/2021 |
| MORTIER, EVERETT QUALE | WF-130836 | 3 | 27.00 | 123006800 | ******7536 | 01/15/2021 |
| OCONNOR, CHRISTIE | WF-128211 | 3 | 82.00 | 323070380 | ********6288 | 01/15/2021 |
| OTT, GEORGE | WF-104588 | 3 | 6.00 | 325070760 | ******4996 | 01/15/2021 |
| SEASTONE, INGE | WF-124201 | 3 | 6.00 | 325171740 | *******3497 | 01/15/2021 |
| SHERWOOD, SUSAN | WF-109318 | 3 | 19.50 | 325070760 | ******9662 | 01/15/2021 |
| SPEIRS, JAMES | WF-110076 | 3 | 19.50 | 123006800 | ******0693 | 01/15/2021 |
| WHITE, JULIE | WF-129364 | 3 | 6.00 | 325070760 | ******5826 | 01/15/2021 |
| Count: 14 | Total: | 413.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |