| 12/12/2022 |
| 08:05:04 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AMASON, MICHAEL | WF-136585 | 2 | 100.99 | 051900366 | *****6182 | 12/13/2022 |
| ATWOOD, JULZ | WF-136197 | 2 | 85.00 | 325070760 | *****6998 | 12/13/2022 |
| AVALOS, NATHALIE | WF-136422 | 2 | 256.00 | 123000220 | ********6913 | 12/13/2022 |
| BARTLETT, CINDY | WF-128145 | 2 | 56.00 | 325182700 | ******1018 | 12/13/2022 |
| BAUERLY, AMELIA | WF-131503 | 2 | 35.00 | 321076506 | **********7818 | 12/13/2022 |
| BENZO, KYLE | WF-134593 | 2 | 63.00 | 121202211 | ********4516 | 12/13/2022 |
| BERNDT, MATTHEW | WF-111084 | 2 | 35.00 | 323075880 | ****1562 | 12/13/2022 |
| BIRCHARD, KYLE | WF-135939 | 2 | 72.00 | 123000220 | ********0459 | 12/13/2022 |
| BOJINOV, STOYAN | WF-135796 | 2 | 232.00 | 071000013 | *****7211 | 12/13/2022 |
| BOWDEN, ZACH | WF-135935 | 2 | 53.81 | 314074269 | *****6014 | 12/13/2022 |
| BRILEY, MARIA | WF-126982 | 2 | 35.00 | 123006800 | ******5435 | 12/13/2022 |
| CARSO, SAL | WF-136194 | 2 | 63.00 | 323075880 | ****6795 | 12/13/2022 |
| CHOUREY, ERIN | WF-127503 | 2 | 42.00 | 123000220 | ********3760 | 12/13/2022 |
| COTA, ZACHARY | WF-137098 | 2 | 45.19 | 325070760 | *****5072 | 12/13/2022 |
| CRITCHLEY, EMILY | WF-136217 | 2 | 85.00 | 124003116 | ******9151 | 12/13/2022 |
| DONOGHUE, CAS | WF-133952 | 2 | 63.00 | 323274270 | *****6909 | 12/13/2022 |
| DOWLING, ANGELA | WF-135940 | 2 | 121.58 | 123000220 | ********1547 | 12/13/2022 |
| EICHSTEADT, MATT | WF-133594 | 2 | 63.00 | 125108997 | ********0035 | 12/13/2022 |
| ELLIS, CASSIDY | WF-134482 | 2 | 110.04 | 325070760 | *****8970 | 12/13/2022 |
| ERICKSON, SUSAN | WF-136579 | 2 | 49.00 | 323075880 | ****8254 | 12/13/2022 |
| ESTEVE, GARANCE | WF-136305 | 2 | 51.00 | 123000220 | ********6190 | 12/13/2022 |
| FRENCH, MADELINE | WF-135572 | 2 | 49.00 | 314074269 | ******3313 | 12/13/2022 |
| FROEMKE, JUDY | WF-127990 | 2 | 19.50 | 123006651 | *****1693 | 12/13/2022 |
| GARCIA, ASHLEY | WF-136181 | 2 | 295.00 | 123006800 | ******6471 | 12/13/2022 |
| GIRDNER, DAYTON | WF-136303 | 2 | 36.00 | 122101706 | ********0423 | 12/13/2022 |
| GONZALEZ HERNAN, JOSE | WF-134718 | 2 | 85.00 | 123000220 | ********2645 | 12/13/2022 |
| GREENSTED, JENNIFER | WF-135026 | 2 | 1870.40 | 323075880 | ****1621 | 12/13/2022 |
| Godvin, Majo | WF-135195 | 2 | 49.00 | 123205054 | ******4184 | 12/13/2022 |
| HAKALA, AARON | WF-133920 | 2 | 232.00 | 325070760 | *****1387 | 12/13/2022 |
| HAMILTON, KRISTINE | WF-130731 | 2 | 25.00 | 123000220 | ********4577 | 12/13/2022 |
| HARDWICK, AMANDA | WF-137097 | 2 | 50.00 | 102000021 | ********4177 | 12/13/2022 |
| HAVENS, LAURANNA | WF-136566 | 2 | 286.00 | 323383349 | ****9708 | 12/13/2022 |
| HAZEL, ETHAN | WF-134484 | 2 | 63.00 | 123006800 | ******4377 | 12/13/2022 |
| HENAGER, JAMES | WF-135621 | 2 | 238.00 | 323383378 | ********7286 | 12/13/2022 |
| HERRON, JOE | WF-135277 | 2 | 63.00 | 091000022 | ********8957 | 12/13/2022 |
| HOCHHATTER, JACOB | WF-135936 | 2 | 85.00 | 323383378 | *****4803 | 12/13/2022 |
| HODDE, CHARLOTTE | WF-129563 | 2 | 78.00 | 325070760 | *****9572 | 12/13/2022 |
| HOOVER, MARISSA | WF-135793 | 2 | 244.00 | 071000013 | *****7211 | 12/13/2022 |
| HOSTETLER, BRUCE | WF-135766 | 2 | 85.00 | 321180379 | ******6905 | 12/13/2022 |
| HUEBNER, DARCY | WF-120964 | 2 | 60.00 | 323075181 | *********4403 | 12/13/2022 |
| HUMMEL, ALEC | WF-136175 | 2 | 84.99 | 125000024 | ********8885 | 12/13/2022 |
| JAGELS, COURTNEY ALISA | WF-135052 | 2 | 44.00 | 323075880 | ****9547 | 12/13/2022 |
| KETTEL, ANDREW | WF-117110 | 2 | 46.81 | 321180379 | ******4101 | 12/13/2022 |
| KOCHERHANS, DAMON | WF-132027 | 2 | 39.00 | 323075880 | ****8153 | 12/13/2022 |
| LAGAS, ELVIRA | WF-135986 | 2 | 85.00 | 323383378 | ********4947 | 12/13/2022 |
| LANIAKEA, NOAH | WF-136590 | 2 | 321.12 | 322271627 | *****4638 | 12/13/2022 |
| LAROSE, KELLI | WF-135578 | 2 | 49.00 | 065400137 | *****0150 | 12/13/2022 |
| LEBOUTILLIER, STEPHEN | WF-135359 | 2 | 106.00 | 323075880 | ***6378 | 12/13/2022 |
| LENNON, HENRY | WF-132095 | 2 | 72.00 | 081518375 | *****6655 | 12/13/2022 |
| LINGARD, RACHEL | WF-136500 | 2 | 28.85 | 124002971 | ******8328 | 12/13/2022 |
| Lamb, Bailey | WF-137101 | 2 | 62.48 | 061000227 | *****4453 | 12/13/2022 |
| MANZO, ERIKA | WF-135172 | 2 | 237.00 | 325070760 | *****0817 | 12/13/2022 |
| MCFARLAND, PYPER | WF-136570 | 2 | 84.99 | 123006800 | ******1180 | 12/13/2022 |
| MENA, SOPHIA | WF-135560 | 2 | 122.04 | 323076151 | ***5483 | 12/13/2022 |
| MOWE, JACKSON | WF-134598 | 2 | 85.00 | 323075880 | *****8194 | 12/13/2022 |
| MUELLER, LAUREN | WF-135127 | 2 | 307.00 | 123000220 | ********2510 | 12/13/2022 |
| Masterovsky, Michael | WF-136441 | 2 | 63.00 | 011000138 | ********7877 | 12/13/2022 |
| NORDT, KENDRA | WF-133601 | 2 | 134.00 | 323383378 | ********1581 | 12/13/2022 |
| PAKDEL, ARMON | WF-136456 | 2 | 49.00 | 323075880 | ****6241 | 12/13/2022 |
| PAVLICA, EVAN | WF-132003 | 2 | 85.00 | 322274158 | **********7802 | 12/13/2022 |
| PEARSON, THEODORE | WF-136190 | 2 | 49.00 | 323075709 | *********6977 | 12/13/2022 |
| PERCELL, CHRISTIANI YAN | WF-135538 | 2 | 230.00 | 323383378 | ********9340 | 12/13/2022 |
| PLAZA, PATRICK | WF-135072 | 2 | 85.00 | 323070380 | ********4707 | 12/13/2022 |
| POHLMAN, MELISSA | WF-POHLMAN | 2 | 474.00 | 323274461 | ******1735 | 12/13/2022 |
| PORTER, THERESA | WF-135664 | 2 | 40.00 | 125008547 | ******4805 | 12/13/2022 |
| PRESTON-MCBRIDE, LAWRENCE | WF-135942 | 2 | 10.58 | 123000220 | ********1547 | 12/13/2022 |
| REMINGTON, DAVID | WF-133490 | 2 | 63.00 | 323274461 | ******8647 | 12/13/2022 |
| REYNOLDS, ELIZABETH | WF-130051 | 2 | 42.00 | 325070760 | *****9576 | 12/13/2022 |
| SEGURA, GABRIELLE | WF-137168 | 2 | 244.00 | 321180379 | ******3854 | 12/13/2022 |
| SIEBAR, JEREMIAH | WF-135765 | 2 | 49.00 | 123000220 | ********6178 | 12/13/2022 |
| SMITH, BRENDA | WF-106948 | 2 | 19.50 | 121182056 | *****3271 | 12/13/2022 |
| STARCK, RACHEL | WF-126432 | 2 | 35.00 | 123000220 | ********4494 | 12/13/2022 |
| TALMADGE, JULIE | WF-126496 | 2 | 73.00 | 325070760 | ******2693 | 12/13/2022 |
| THORNS, JEFFREY | WF-130196 | 2 | 231.00 | 323075699 | *****3037 | 12/13/2022 |
| TORRES, SAMANTHA | WF-131479 | 2 | 88.00 | 325070760 | ******6676 | 12/13/2022 |
| VAN NESS, JESSICA | WF-135908 | 2 | 89.38 | 121100782 | *****2862 | 12/13/2022 |
| VIDIN, RICH | WF-135144 | 2 | 36.58 | 323075880 | ***6571 | 12/13/2022 |
| WASHINGTON, EBONI | WF-134780 | 2 | 49.00 | 256074974 | ******6684 | 12/13/2022 |
| WATERS, TATUM | WF-134803 | 2 | 49.00 | 323383378 | ********3580 | 12/13/2022 |
| WILLIAMS, JUDITH | WF-134385 | 2 | 428.00 | 323075880 | *****9672 | 12/13/2022 |
| WILSON, DEREK | WF-135145 | 2 | 474.00 | 323075880 | **2298 | 12/13/2022 |
| WILSON, DEREK | WF-135145 | 2 | 474.00 | 323075880 | ***2988 | 12/13/2022 |
| Woodson, Caleb | WF-135816 | 2 | 50.00 | 123000220 | ********6090 | 12/13/2022 |
| YABUT, KNIGHT | WF-135907 | 2 | 49.00 | 123000220 | ********7251 | 12/13/2022 |
| YOO, SAEROM | WF-136145 | 2 | 244.00 | 111000025 | ********5419 | 12/13/2022 |
| Count: 85 | Total: | 11411.83 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| JOHNSON, KHRYSTAL | WF-134571 | 2 | 49.00 | Invalid Bank Account No. | 12/13/2022 | ||
| LUTES, JORDAN | WF-135806 | 2 | 474.00 | 32507076 | ******0399 | Invalid Bank Route/Transit | 12/13/2022 |
| Count: 2 | Total: | 523.00 |