| 09/23/2022 |
| 07:32:13 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AMAN, BEN | WF-126866 | 4 | 732.29 | 325070760 | *****1790 | 09/26/2022 |
| AVALOS, NATHALIE | WF-136422 | 4 | 49.00 | 123000220 | ********6913 | 09/26/2022 |
| AVILES, ALEXIS | WF-136524 | 4 | 44.00 | 031176110 | *******0164 | 09/26/2022 |
| BALLIET, BRENDAN | WF-129460 | 4 | 67.00 | 323075356 | ***6001 | 09/26/2022 |
| BOJINOV, STOYAN | WF-135796 | 4 | 244.00 | 071000013 | *****7211 | 09/26/2022 |
| BOUCHER, OLIVIA | WF-136336 | 4 | 111.00 | 123006800 | ******8449 | 09/26/2022 |
| BRAND, JENNIFER | WF-135224 | 4 | 120.99 | 323070380 | ********5727 | 09/26/2022 |
| BRESHGOLD, CHAR | WF-106765 | 4 | 30.00 | 323076012 | **********0108 | 09/26/2022 |
| CAMPBELL, CHRISTOPHER | WF-132636 | 4 | 63.00 | 323076575 | **8021 | 09/26/2022 |
| CARDIFF, LORI | WF-136259 | 4 | 37.00 | 323075880 | *****2745 | 09/26/2022 |
| CARPENTER, JACLYN | WF-134774 | 4 | 10.00 | 323075880 | *****4195 | 09/26/2022 |
| CLARK, KELLY | WF-134955 | 4 | 49.00 | 323076012 | ***********3206 | 09/26/2022 |
| CODDINGTON, NICOLE | WF-135850 | 4 | 63.00 | 325081403 | ******1463 | 09/26/2022 |
| COLE, MERYL | WF-136487 | 4 | 286.00 | 323075880 | ***8018 | 09/26/2022 |
| COLLORD, LESLIE | WF-135701 | 4 | 288.00 | 323075709 | *********3774 | 09/26/2022 |
| CONTRERAS, RICHARD | WF-133894 | 4 | 49.00 | 325070760 | *****6686 | 09/26/2022 |
| Castillo, Sandra | WF-136499 | 4 | 49.00 | 323075880 | ****5650 | 09/26/2022 |
| DAVIDSON, HANNAH | WF-134442 | 4 | 85.00 | 074000010 | *****6120 | 09/26/2022 |
| DAVIS, DEREK | WF-134002 | 4 | 63.00 | 074000010 | *****3319 | 09/26/2022 |
| DEWALLACE, BENJAMIN | WF-136396 | 4 | 234.25 | 323075181 | ******1609 | 09/26/2022 |
| FAGER, ALEX | WF-136523 | 4 | 72.00 | 323075880 | ****5436 | 09/26/2022 |
| Fields, Samantha | WF-136289 | 4 | 49.00 | 322271627 | *****3605 | 09/26/2022 |
| GREGOVICH, PAULA | WF-136513 | 4 | 47.12 | 123000220 | ********4718 | 09/26/2022 |
| HAWK, ANDREW | WF-135519 | 4 | 78.00 | 323075880 | ****6896 | 09/26/2022 |
| HAWLEY, ELISA | WF-135698 | 4 | 80.00 | 325070760 | ******3053 | 09/26/2022 |
| HENAGER, JAMES | WF-135621 | 4 | 49.00 | 323383378 | ********7286 | 09/26/2022 |
| HERROD, DAKOTA | WF-136527 | 4 | 944.35 | 123205054 | ******0988 | 09/26/2022 |
| HILTEBRAND, FRANK | WF-119775 | 4 | 30.19 | 314074269 | *****1013 | 09/26/2022 |
| HODSON, KENDRA | WF-134792 | 4 | 112.00 | 123006800 | ******2842 | 09/26/2022 |
| HOLLYWOOD, CAMBER | WF-133289 | 4 | 361.00 | 323076012 | **********5802 | 09/26/2022 |
| HUBER, KELSEY | WF-136497 | 4 | 49.00 | 121000358 | ********6373 | 09/26/2022 |
| HUME, DAVID | WF-134956 | 4 | 8.00 | 123205054 | ******7599 | 09/26/2022 |
| HUTCHINSON, JAMES | WF-135237 | 4 | 85.00 | 323070380 | ********1441 | 09/26/2022 |
| IMES, KATHERINE | WF-132635 | 4 | 45.00 | 323075880 | *********5830 | 09/26/2022 |
| KIDANE, LUL | WF-136478 | 4 | 44.00 | 322271627 | *****9828 | 09/26/2022 |
| LAVALLIE, ANNABELLE | WF-135650 | 4 | 101.58 | 323075495 | ***1970 | 09/26/2022 |
| LESSENGER, ASHLEY RAE | WF-135232 | 4 | 49.00 | 123006800 | ******7320 | 09/26/2022 |
| LUGO-MASTEROVSK, ROSALBA | WF-136492 | 4 | 63.00 | 011000138 | ********0577 | 09/26/2022 |
| MACGREGOR, BENJAMIN | WF-135667 | 4 | 47.12 | 123205054 | ******6992 | 09/26/2022 |
| MARTING, DANIEL | WF-134715 | 4 | 100.99 | 322271627 | *****5880 | 09/26/2022 |
| MCKINNEY, DAVID | WF-132836 | 4 | 244.00 | 323075699 | *****3016 | 09/26/2022 |
| MECONNEN, FITSUM | WF-132084 | 4 | 67.00 | 123006800 | ******8459 | 09/26/2022 |
| MOSS, MOSS | WF-135233 | 4 | 149.04 | 322271627 | *****5791 | 09/26/2022 |
| NAVAS, EDGAR | WF-135226 | 4 | 37.62 | 323070380 | ********5727 | 09/26/2022 |
| NORDSTROM, AUDREA | WF-136596 | 4 | 237.00 | 323070380 | ********8407 | 09/26/2022 |
| PATTERSON, CHRISTINE | WF-136421 | 4 | 244.00 | 125000024 | ********4080 | 09/26/2022 |
| PERCELL, CHRISTIANI YAN | WF-135538 | 4 | 1240.98 | 323383378 | ********9340 | 09/26/2022 |
| PEREZ CARRASCO, MARIELA | WF-135241 | 4 | 49.00 | 323070380 | ********2822 | 09/26/2022 |
| PETERSON, LISA | WF-128979 | 4 | 85.00 | 325181015 | *****6902 | 09/26/2022 |
| PEZANOSKI-BROWN, ALISON | WF-136274 | 4 | 126.59 | 323075709 | *********8629 | 09/26/2022 |
| RATHBUN, NEIL | WF-136427 | 4 | 244.00 | 323076012 | ***8050 | 09/26/2022 |
| REININGER, SHAWNA | WF-135946 | 4 | 67.00 | 102000076 | ******1034 | 09/26/2022 |
| RIDGLEY, OLIVIA | WF-134760 | 4 | 237.00 | 123000220 | ********6161 | 09/26/2022 |
| SEMINARA, DAVID | WF-133144 | 4 | 17.00 | 031176110 | ********4363 | 09/26/2022 |
| SIMER, JEREMY | WF-SIMER | 4 | 49.00 | 323383378 | ********4208 | 09/26/2022 |
| SIMONS, KIRK | WF-136431 | 4 | 355.00 | 125000024 | ********4080 | 09/26/2022 |
| SIMPSON, MARTIN | WF-132875 | 4 | 49.04 | 323075709 | *******0010 | 09/26/2022 |
| SIPRIAN, CAROLINE | WF-136501 | 4 | 73.00 | 323070380 | ************2867 | 09/26/2022 |
| STEPINA, THEODORE | WF-136282 | 4 | 292.00 | 071921891 | ******8954 | 09/26/2022 |
| TRAIN, ALEITA | WF-135393 | 4 | 63.00 | 323274445 | **6478 | 09/26/2022 |
| TURNEY, DANIELLE | WF-129459 | 4 | 49.00 | 071000013 | *****5687 | 09/26/2022 |
| Thorstad, Daniel | WF-136297 | 4 | 80.19 | 323070380 | ******2604 | 09/26/2022 |
| UBA, GRACE | WF-135682 | 4 | 58.00 | 321270742 | ******7138 | 09/26/2022 |
| VALDEZ, MARILYN | WF-136304 | 4 | 238.00 | 323075880 | ********7972 | 09/26/2022 |
| WILLIAMS, JUDITH | WF-134385 | 4 | 428.00 | 323075880 | *****9672 | 09/26/2022 |
| ZUBIETA, KATIA | WF-136290 | 4 | 286.00 | 125008547 | ******0001 | 09/26/2022 |
| Count: 66 | Total: | 10155.34 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HAKALA, AARON | WF-133920 | 4 | 232.00 | 325507760 | *****1387 | Invalid Bank Route/Transit | 09/26/2022 |
| Count: 1 | Total: | 232.00 |