| 08/02/2022 |
| 06:57:12 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AMOS, RANDALL | WF-659229901 | 1 | 34.00 | 321180379 | ******7145 | 08/04/2022 |
| ANDERSON, ERIK | WF-135336 | 1 | 155.00 | 323075880 | ****5629 | 08/04/2022 |
| ARREDONDO, JORDAN | WF-135368 | 1 | 85.00 | 323075563 | **3783 | 08/04/2022 |
| ARREGUIN, KANA | WF-135743 | 1 | 85.00 | 323075880 | ****7207 | 08/04/2022 |
| AVILA-JIMENEZ, EVELYN | WF-135623 | 1 | 44.01 | 123006800 | ******3560 | 08/04/2022 |
| BALL, ALEXANDRA | WF-135191 | 1 | 81.73 | 121042882 | ******8179 | 08/04/2022 |
| BANKS, R | WF-126911 | 1 | 24.50 | 323075880 | *********8458 | 08/04/2022 |
| BANNAN, AL | WF-135377 | 1 | 49.00 | 323070380 | ********5886 | 08/04/2022 |
| BARNETT, FRANCESCA | WF-131570 | 1 | 65.32 | 323274461 | ********6530 | 08/04/2022 |
| BARRETT, JAN | WF-133914 | 1 | 30.00 | 124003116 | ******0025 | 08/04/2022 |
| BARTA, MICHAEL | WF-135868 | 1 | 49.00 | 122100024 | *****6319 | 08/04/2022 |
| BERRY, CHRISTINA | WF-100592 | 1 | 38.00 | 122000661 | ******5054 | 08/04/2022 |
| BESSE, HEATHER | WF-120054 | 1 | 39.00 | 321180379 | ***9947 | 08/04/2022 |
| BEST, DUANE | WF-134536 | 1 | 85.00 | 323075699 | *****3016 | 08/04/2022 |
| BOJINOV, STOYAN | WF-135796 | 1 | 85.00 | 071000013 | *****7211 | 08/04/2022 |
| BOUSQUET, LYNN | WF-135202 | 1 | 244.00 | 123000220 | ********6289 | 08/04/2022 |
| BRAUNSTEIN, MIREYA | WF-135328 | 1 | 35.00 | 123006800 | ******4408 | 08/04/2022 |
| BRAVINE, JANI | WF-135641 | 1 | 49.00 | 123006800 | ******1759 | 08/04/2022 |
| BRETT, MICHAEL | WF-131324 | 1 | 49.00 | 323075880 | ****4799 | 08/04/2022 |
| BROWN, STEFANIE | WF-135854 | 1 | 25.00 | 322281617 | ***8501 | 08/04/2022 |
| BRYANT, JACOB | WF-129648 | 1 | 42.00 | 031176110 | *******4606 | 08/04/2022 |
| BUSCHER, JENNIFER | WF-115350 | 1 | 69.00 | 323075880 | ****7339 | 08/04/2022 |
| CANIBANO, EMILY | WF-133788 | 1 | 20.00 | 123205054 | ******6106 | 08/04/2022 |
| CHA, MEE | WF-113616 | 1 | 45.00 | 323070380 | ******9183 | 08/04/2022 |
| CHAMPION, BETH | WF-133164 | 1 | 63.00 | 325081403 | ******6025 | 08/04/2022 |
| CHAPMAN, MICHAEL | WF-136430 | 1 | 42.00 | 123000220 | ********8338 | 08/04/2022 |
| CHASTEEN, CODY | WF-135220 | 1 | 63.00 | 323075880 | ***1192 | 08/04/2022 |
| CLARK, TRAVIS | WF-135985 | 1 | 85.00 | 323075699 | **********0012 | 08/04/2022 |
| CLEMETSON, NICOLLE | WF-132106 | 1 | 52.00 | 325070760 | *****6106 | 08/04/2022 |
| COLLINS, SARAH | WF-126402 | 1 | 39.00 | 323075709 | *********7861 | 08/04/2022 |
| CONTRERAS, CATHERINE | WF-135979 | 1 | 85.00 | 123006800 | ******1666 | 08/04/2022 |
| COOPER, RANDI | WF-135568 | 1 | 42.00 | 323075880 | ***9678 | 08/04/2022 |
| CORBETT, TOM | WF-129455 | 1 | 244.00 | 071000013 | *****7169 | 08/04/2022 |
| CRUZ, EDWIN | WF-135523 | 1 | 560.06 | 063100277 | ********7704 | 08/04/2022 |
| CRUZ-FENTON BL, AMAIRALI MIDA | WF-124020 | 1 | 59.00 | 123006800 | ******0167 | 08/04/2022 |
| Cassino-DuCloux, Fidel | WF-136452 | 1 | 85.00 | 323075495 | ***5685 | 08/04/2022 |
| DASTRUP, GINA | WF-135207 | 1 | 85.00 | 323274238 | ***4170 | 08/04/2022 |
| DEMPSTER, JOHN | WF-127506 | 1 | 35.00 | 123006800 | ******0499 | 08/04/2022 |
| DEPPA, JANETTA | WF-135073 | 1 | 121.00 | 323075880 | ****6771 | 08/04/2022 |
| DIAMOND, JACOB | WF-129788 | 1 | 67.00 | 321171731 | ********0901 | 08/04/2022 |
| ECCLESTON, ADAM | WF-117222 | 1 | 35.00 | 091000022 | ********6935 | 08/04/2022 |
| EICHSTEADT, MATT | WF-133594 | 1 | 126.00 | 125108997 | ********0035 | 08/04/2022 |
| EO, PAUL | WF-135967 | 1 | 58.00 | 071921891 | ******7696 | 08/04/2022 |
| ESTREM, SAMUEL | WF-128772 | 1 | 37.00 | 123000220 | ********4724 | 08/04/2022 |
| FABIK, MEGAN | WF-135631 | 1 | 85.00 | 323075699 | **********4017 | 08/04/2022 |
| FALLS, TAMARA | WF-136529 | 1 | 81.73 | 123006800 | ******8928 | 08/04/2022 |
| FARRELL, JOMARIE | WF-550841301 | 1 | 34.00 | 323075880 | *********2385 | 08/04/2022 |
| FELDMANN, ELLA | WF-134690 | 1 | 171.00 | 011500010 | ********2302 | 08/04/2022 |
| FERNEY, ROBERT | WF-135025 | 1 | 30.00 | 323383378 | ********6808 | 08/04/2022 |
| FINDLAY, ROBERT | WF-136589 | 1 | 63.00 | 123205054 | ******1498 | 08/04/2022 |
| FLOYD, JERMIAH | WF-135638 | 1 | 75.00 | 125200057 | ******4781 | 08/04/2022 |
| FORREST, DONNA | WF-133188 | 1 | 60.00 | 325070760 | ******1808 | 08/04/2022 |
| FOSTER, CODY | WF-135250 | 1 | 49.00 | 074000010 | *****6776 | 08/04/2022 |
| FOX, JUSTIN | WF-135584 | 1 | 291.00 | 325070760 | ******2167 | 08/04/2022 |
| FOX, KENNETH | WF-135993 | 1 | 17.00 | 325070760 | *****8755 | 08/04/2022 |
| FRANCISCO, CHRISTOPHER | WF-118215 | 1 | 35.00 | 323075356 | *****0090 | 08/04/2022 |
| GAITHER, ANGELA | WF-135628 | 1 | 39.00 | 321180379 | **********3253 | 08/04/2022 |
| GAITHER, NATALIE | WF-136300 | 1 | 71.98 | 123000220 | ********9667 | 08/04/2022 |
| GARDNER, EMILY | WF-135190 | 1 | 85.00 | 122100024 | *****3755 | 08/04/2022 |
| GARRETT, VERONICA | WF-136363 | 1 | 47.12 | 081511877 | ***7333 | 08/04/2022 |
| GOLDSMITH, ANGELA DAWN | WF-136568 | 1 | 49.00 | 323075709 | *********5724 | 08/04/2022 |
| GONNELLA, JENNIFER | WF-135651 | 1 | 40.00 | 123000220 | ********7197 | 08/04/2022 |
| GREENE, ALICE | WF-136461 | 1 | 63.00 | 121137522 | ******1496 | 08/04/2022 |
| GREENWOOD, CAROLINE | WF-136410 | 1 | 188.98 | 011000138 | ********8751 | 08/04/2022 |
| GROULEFF, NILS | WF-135188 | 1 | 49.00 | 323070380 | ********0501 | 08/04/2022 |
| HARADA, ELLEN | WF-133835 | 1 | 60.00 | 323070380 | ******4083 | 08/04/2022 |
| HEALY, ROB | WF-135758 | 1 | 111.00 | 123002011 | ********0377 | 08/04/2022 |
| HERNANDEZ, ALMA | WF-133179 | 1 | 87.00 | 123000220 | ********5039 | 08/04/2022 |
| HERROD, DAKOTA | WF-136527 | 1 | 438.50 | 123205054 | ******0988 | 08/04/2022 |
| HILL, MCKENZIE | WF-136424 | 1 | 47.12 | 322271627 | ******5419 | 08/04/2022 |
| HOOGENDAM, ASHLEY | WF-134411 | 1 | 111.00 | 323274885 | **********9780 | 08/04/2022 |
| HORINE, DAVE | WF-132606 | 1 | 45.00 | 323075071 | *****0065 | 08/04/2022 |
| HOTCHKISS, DENNIS | WF-134543 | 1 | 111.00 | 123000220 | ********9140 | 08/04/2022 |
| HUEBNER, DARCY | WF-120964 | 1 | 9.00 | 323075181 | *********4403 | 08/04/2022 |
| HUTH, NICHOLAS | WF-136401 | 1 | 598.00 | 325070760 | *****1376 | 08/04/2022 |
| JANAVARIS, MARISSA | WF-134902 | 1 | 120.99 | 321173742 | *******7698 | 08/04/2022 |
| JERMANY, THEOPHILUS | WF-128926 | 1 | 30.00 | 123000220 | ********6536 | 08/04/2022 |
| JOHNSON, BRENDA | WF-127538 | 1 | 30.00 | 123000220 | ********9533 | 08/04/2022 |
| JUDELMAN, BELINDA | WF-135968 | 1 | 85.00 | 125000105 | ********8667 | 08/04/2022 |
| KLINE, SANDRA | WF-128911 | 1 | 35.00 | 123002011 | ****6266 | 08/04/2022 |
| LANIAKEA, NOAH | WF-136590 | 1 | 247.00 | 322271627 | *****4638 | 08/04/2022 |
| LEONARD, CHRIS | WF-133296 | 1 | 47.00 | 123006800 | ******4044 | 08/04/2022 |
| LITTLETON, MICHAEL | WF-WEB24781 | 1 | 49.00 | 325070760 | *****7150 | 08/04/2022 |
| LOPEZ, DIEGO | WF-118292 | 1 | 71.00 | 123000220 | ********8051 | 08/04/2022 |
| LORAN, JACQUALINE | WF-133480 | 1 | 232.00 | 323075880 | *********1208 | 08/04/2022 |
| MARTIN, KAREN | WF-127965 | 1 | 10.00 | 323070380 | ********2409 | 08/04/2022 |
| MARZETTA, FRANK | WF-135075 | 1 | 49.00 | 325070760 | *****6710 | 08/04/2022 |
| MASON, SHEILA | WF-113110 | 1 | 45.00 | 325070760 | ******9481 | 08/04/2022 |
| MCCONNELL, KALA | WF-135733 | 1 | 49.00 | 323075880 | ****6260 | 08/04/2022 |
| MELERO, TY | WF-134683 | 1 | 328.00 | 123002011 | ********5278 | 08/04/2022 |
| MINKEVITCH, DAN | WF-134564 | 1 | 48.00 | 325070760 | *****7108 | 08/04/2022 |
| MORRELL, JEFF | WF-135891 | 1 | 63.00 | 123006800 | ******8709 | 08/04/2022 |
| MUNOZ, AARON | WF-136443 | 1 | 98.99 | 325070760 | *****4645 | 08/04/2022 |
| NAHARY, LEEAV | WF-135309 | 1 | 72.00 | 123000220 | ********4134 | 08/04/2022 |
| NAKATA, SAMANTHA | WF-135610 | 1 | 111.00 | 124003116 | ******1180 | 08/04/2022 |
| NECHEMIAS, SCOTT | WF-135574 | 1 | 85.00 | 323075880 | ****9762 | 08/04/2022 |
| NELSON, DAVID | WF-129800 | 1 | 39.00 | 325070760 | ******0898 | 08/04/2022 |
| NORDT, KENDRA | WF-133601 | 1 | 183.00 | 323383378 | ********1581 | 08/04/2022 |
| NORVELL, RONECCA | WF-128343 | 1 | 67.00 | 123000220 | ********1905 | 08/04/2022 |
| NORWOOD, MICHAEL | WF-132842 | 1 | 121.00 | 323075880 | *****4979 | 08/04/2022 |
| O DELL SAMPLE, JENNIFER | WF-135189 | 1 | 286.00 | 323075880 | ****7222 | 08/04/2022 |
| OCCHIALINO, AMY | WF-129048 | 1 | 618.00 | 211391825 | ****5285 | 08/04/2022 |
| PAXTON, ROBERT | WF-131140 | 1 | 60.00 | 123006800 | ******0543 | 08/04/2022 |
| PEDDICORD, JENNY | WF-135729 | 1 | 49.00 | 123000220 | ********8261 | 08/04/2022 |
| PEHRSON, SHELLEY | WF-136600 | 1 | 10.04 | 323075880 | ****2646 | 08/04/2022 |
| PENKERT, KATIE | WF-132288 | 1 | 47.00 | 323076012 | **********5507 | 08/04/2022 |
| PERCELL, CHRISTIANI YAN | WF-135538 | 1 | 15.50 | 323383378 | ********9340 | 08/04/2022 |
| PERDOMO ENCASTI, JULIO | WF-136525 | 1 | 60.58 | 123002011 | ********6016 | 08/04/2022 |
| PISSANETZKY, MATIAS | WF-135975 | 1 | 122.04 | 031176110 | *******5262 | 08/04/2022 |
| PITCHER, KATIE | WF-133596 | 1 | 49.00 | 021000322 | ********8576 | 08/04/2022 |
| PRIDDY, PATRICIA | WF-136548 | 1 | 134.00 | 325070760 | *****7761 | 08/04/2022 |
| PURKAPILE, BETHANY | WF-132724 | 1 | 183.00 | 123000220 | ********6061 | 08/04/2022 |
| RAIL, MATTHEW | WF-136476 | 1 | 63.00 | 323070380 | ******8668 | 08/04/2022 |
| RATHBUN, NEIL | WF-136427 | 1 | 84.99 | 323076012 | ***8050 | 08/04/2022 |
| RAY, JAMES WHITNEY | WF-134990 | 1 | 120.00 | 081904808 | ********1855 | 08/04/2022 |
| REYNOLDS, JOANNE | WF-136466 | 1 | 30.00 | 052001633 | ********6502 | 08/04/2022 |
| REYNOLDS, LAWRENCE | WF-131333 | 1 | 42.00 | 123006651 | *****1088 | 08/04/2022 |
| RIDGLEY, OLIVIA | WF-134760 | 1 | 237.00 | 123000220 | ********6161 | 08/04/2022 |
| RILEY, AMIKO | WF-134074 | 1 | 44.00 | 314074269 | *****0028 | 08/04/2022 |
| ROGERS, DAWN | WF-121935 | 1 | 15.00 | 325070760 | ******2369 | 08/04/2022 |
| ROWE, ERYN | WF-135373 | 1 | 50.25 | 123205054 | ******8741 | 08/04/2022 |
| SABATINO, ERIC | WF-130824 | 1 | 72.00 | 123006651 | ***6877 | 08/04/2022 |
| SIAS, KYLE | WF-134449 | 1 | 49.00 | 325070760 | ******9724 | 08/04/2022 |
| SIMS, NICOLE | WF-135634 | 1 | 49.00 | 123000220 | ********7502 | 08/04/2022 |
| SINGH, PRANIL | WF-135583 | 1 | 63.00 | 123000220 | ********8395 | 08/04/2022 |
| SNYDER, JASON | WF-135017 | 1 | 42.00 | 321180379 | ******5577 | 08/04/2022 |
| SPARKS, HEATHER | WF-125045 | 1 | 88.81 | 323075699 | *****8036 | 08/04/2022 |
| SVENSON, CAMERON | WF-134913 | 1 | 49.00 | 321180379 | ******7531 | 08/04/2022 |
| SYLVESTER, PAULA | WF-534848601 | 1 | 29.00 | 123000220 | ********5382 | 08/04/2022 |
| TAYLOR, DORIAN | WF-134656 | 1 | 49.00 | 011000138 | ********4930 | 08/04/2022 |
| TEDFORD, CARLI | WF-136539 | 1 | 47.12 | 323075880 | ****1508 | 08/04/2022 |
| THAYER, JOYCE | WF-128669 | 1 | 25.00 | 323070380 | ********0883 | 08/04/2022 |
| TIERHEIMER, HARRY TIM | WF-106087 | 1 | 54.50 | 323070380 | ********7617 | 08/04/2022 |
| TINDELL, JESSICA | WF-136489 | 1 | 761.63 | 123002011 | ********7457 | 08/04/2022 |
| VALDEZ, MARILYN | WF-135317 | 1 | 49.00 | 323075880 | ********7972 | 08/04/2022 |
| VALENZUELA, CARLA | WF-135660 | 1 | 49.00 | 123006800 | ******8545 | 08/04/2022 |
| WAMPLER, TERIA | WF-136455 | 1 | 120.99 | 325070760 | *****4122 | 08/04/2022 |
| WARD, AVENA | WF-135900 | 1 | 256.00 | 071000013 | *****7169 | 08/04/2022 |
| WEST, KIMBERLY | WF-135656 | 1 | 44.00 | 091000019 | ******0613 | 08/04/2022 |
| WILKERSON, PHYLLIS | WF-112204 | 1 | 25.00 | 123000220 | ********9773 | 08/04/2022 |
| WILLIAMS, EMILY | WF-135731 | 1 | 63.00 | 074000010 | *****2860 | 08/04/2022 |
| WITBECK, GERRY ALLEN | WF-135104 | 1 | 389.99 | 323076012 | **********5615 | 08/04/2022 |
| Witteveen, Bree | WF-136572 | 1 | 60.58 | 124003116 | ******3118 | 08/04/2022 |
| YAGER, DEVYN | WF-135589 | 1 | 85.00 | 083000108 | ******3697 | 08/04/2022 |
| Count: 144 | Total: | 13911.05 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |