| 06/24/2013 |
| 08:47:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAMS, KATHY | WF-114094 | 4 | 48.00 | 4300********1072 | 180089 | 06/24/13 |
| ACKERMAN, DAWN | WF-110373 | 4 | 45.00 | 4426********2576 | 121745 | 06/24/13 |
| ACKLEY, STEPHANIE | WF-114010 | 4 | 90.00 | 4452********4162 | 061348 | 06/24/13 |
| ADAMSKI, JOE | WF-113360 | 4 | 65.00 | 4452********8252 | 001060 | 06/24/13 |
| ALLSTOTT, CRAIG | WF-111170 | 4 | 48.00 | 5329********1329 | 01547Z | 06/24/13 |
| BABB, DOUGLAS | WF-113557 | 4 | 39.00 | 4342********4385 | 702947 | 06/24/13 |
| BAIRD, CYNTHIA | WF-107696 | 4 | 39.00 | 4366********1191 | 008086 | 06/24/13 |
| BALOGH, KATHY | WF-112394 | 4 | 37.00 | 4147********4170 | 015453 | 06/24/13 |
| BARRY, TRICIA | WF-112365 | 4 | 35.00 | 4452********6119 | 001066 | 06/24/13 |
| BAUERMEISTER, MARA | WF-113533 | 4 | 65.00 | 6011********7241 | 02445R | 06/24/13 |
| BECKINGHAM, STEVEN | WF-114112 | 4 | 65.00 | 5491********1587 | T3979Z | 06/24/13 |
| BEEBLE, MATTHEW | WF-107374 | 4 | 10.00 | 4492********4131 | 551187 | 06/24/13 |
| BELANGER, BEVERLY | WF-104979 | 4 | 48.00 | 4313********2163 | 015489 | 06/24/13 |
| BERARD, JONATHAN | WF-114222 | 4 | 65.00 | 5491********1820 | 02430P | 06/24/13 |
| BEROVIC, KIMBERLY | WF-108067 | 4 | 35.00 | 4492********5919 | 551186 | 06/24/13 |
| BILLER, DAVID | WF-113345 | 4 | 39.00 | 5155********0685 | 021409 | 06/24/13 |
| BOYLE, SAMANTHA | WF-112252 | 4 | 48.00 | 5109********5160 | H86267 | 06/24/13 |
| BRESHGOLD, CHAR | WF-106765 | 4 | 66.00 | 4300********4450 | 180087 | 06/24/13 |
| BROWN, AARON | WF-113364 | 4 | 19.50 | 4426********5129 | 141849 | 06/24/13 |
| BUTLER, PATRICIA | WF-104383 | 4 | 19.50 | 4733********9550 | 536636 | 06/24/13 |
| CARLSON, BRIAN | WF-113863 | 4 | 71.00 | 4342********7115 | 522439 | 06/24/13 |
| CASTILLO, DANIEL | WF-114246 | 4 | 35.00 | 4426********6431 | 141243 | 06/24/13 |
| CHASE, PAMELA | WF-112116 | 4 | 19.50 | 4366********3411 | 015161 | 06/24/13 |
| CLOUGH, SHELIA | WF-106210 | 4 | 65.00 | 4452********9880 | 001083 | 06/24/13 |
| COCHRAN, ANDREW | WF-113041 | 4 | 39.00 | 4342********6988 | 704073 | 06/24/13 |
| COFFEY, DANIEL | WF-107638 | 4 | 19.50 | 4639********5726 | 003383 | 06/24/13 |
| COLEMAN, KATIE | WF-107931 | 4 | 35.00 | 4733********2603 | 061410 | 06/24/13 |
| CRAIG, DOUG | WF-108860 | 4 | 65.00 | 4366********5002 | 022621 | 06/24/13 |
| DANDREA, DAVID | WF-110361 | 4 | 39.00 | 4426********8901 | 161648 | 06/24/13 |
| DEARBORN, JOHN | WF-112930 | 4 | 39.00 | 4366********0182 | 006158 | 06/24/13 |
| DELGADO VENCES, RIGOBERTO | WF-113353 | 4 | 39.00 | 5275********4186 | 101942 | 06/24/13 |
| DENNETT, CHRIS | WF-114003 | 4 | 65.00 | 4147********0052 | 015479 | 06/24/13 |
| DENNIS, NOELLE | WF-113333 | 4 | 48.00 | 4226********1437 | 02049C | 06/24/13 |
| DOERGE, HALDEN | WF-107315 | 4 | 45.00 | 5371********1196 | 021409 | 06/24/13 |
| DUFF, VANESSA | WF-112296 | 4 | 39.00 | 4366********9709 | 017571 | 06/24/13 |
| EIDE, KATE | WF-107025 | 4 | 65.00 | 4003********4256 | 02018B | 06/24/13 |
| ELLIOTT, ANDREW | WF-112091 | 4 | 74.00 | 4452********2357 | 001098 | 06/24/13 |
| ENGLER, BEN | WF-113969 | 4 | 42.50 | 5424********7852 | 00996B | 06/24/13 |
| EPLING, KIMBERLY | WF-114241 | 4 | 65.00 | 4452********6462 | 001100 | 06/24/13 |
| EVANS, BRIAN | WF-112903 | 4 | 179.00 | 4802********6898 | 015164 | 06/24/13 |
| FAUST, LINDA | WF-110891 | 4 | 65.00 | 4426********9653 | 171842 | 06/24/13 |
| FEJTA, JENNIFER | WF-106879 | 4 | 65.00 | 4366********2265 | 017568 | 06/24/13 |
| FERRANTI, CHRIS | WF-112192 | 4 | 39.00 | 4063********8736 | 692790 | 06/24/13 |
| FILIP, VERONICA | WF-112257 | 4 | 65.00 | 4635********3239 | 171547 | 06/24/13 |
| FISCHER, BETTY | WF-109215 | 4 | 19.50 | 4323********5100 | 402389 | 06/24/13 |
| FLORY, JOE | WF-107954 | 4 | 35.00 | 5424********6937 | 46690P | 06/24/13 |
| FORDHAM, KYLE | WF-110749 | 4 | 39.00 | 4426********3919 | 181443 | 06/24/13 |
| FORRISTAL, PATRICK | WF-106535 | 4 | 38.00 | 4815********5848 | 121747 | 06/24/13 |
| FOSTER, COLLIN | WF-112910 | 4 | 39.00 | 4147********9634 | 02009C | 06/24/13 |
| FOSTER, JONATHAN | WF-113268 | 4 | 39.00 | 5371********8410 | 001409 | 06/24/13 |
| FOX LEE, RYAN | WF-114106 | 4 | 65.00 | 4492********3124 | 551189 | 06/24/13 |
| FOX, SUMANDHI | WF-105268 | 4 | 65.00 | 4366********8038 | 020277 | 06/24/13 |
| GALAROWICZ, JAMES | WF-114273 | 4 | 24.50 | 3797*******1009 | 148014 | 06/24/13 |
| GALE, BREEA | WF-112098 | 4 | 65.00 | 4452********7451 | 001115 | 06/24/13 |
| GALVIN, TIM | WF-113886 | 4 | 38.00 | 4147********0817 | 015460 | 06/24/13 |
| GANDENBERGER, CORINA | WF-113911 | 4 | 65.00 | 4323********9519 | 401702 | 06/24/13 |
| GARLIKOV, JEFFREY | WF-110310 | 4 | 65.00 | 3727*******1007 | 146028 | 06/24/13 |
| GARRETT, BRITTANY | WF-112114 | 4 | 39.00 | 4366********3093 | 020274 | 06/24/13 |
| GARRETT, CALE | WF-109202 | 4 | 39.00 | 3743*******7707 | 125140 | 06/24/13 |
| GORDON, CAROL | WF-108832 | 4 | 39.00 | 6011********1314 | 02469B | 06/24/13 |
| GRAHAM, JENA | WF-112279 | 4 | 74.00 | 4147********9477 | 024152 | 06/24/13 |
| GRISA, DAWN LIZ | WF-112095 | 4 | 90.00 | 5371********4283 | 001409 | 06/24/13 |
| GROFF, MARY | WF-107059 | 4 | 39.00 | 5287********4016 | 021409 | 06/24/13 |
| HARRIS, JOHN | WF-109883 | 4 | 65.00 | 4701********4590 | 121542 | 06/24/13 |
| HART, MEGAN | WF-109872 | 4 | 65.00 | 4465********1723 | 024414 | 06/24/13 |
| HASER, JAY | WF-109849 | 4 | 65.00 | 4803********6619 | 088616 | 06/24/13 |
| HAYES, JAMES | WF-103073 | 4 | 65.00 | 5466********2706 | 01548Z | 06/24/13 |
| HENDRIX, CRYSTAL | WF-109389 | 4 | 39.00 | 4452********4868 | 001131 | 06/24/13 |
| HENRIKSEN, JAY | WF-109900 | 4 | 74.00 | 4147********2317 | 015483 | 06/24/13 |
| HENRY, JOHN | WF-113295 | 4 | 48.00 | 4366********1509 | 017570 | 06/24/13 |
| HIGHT, ERIN | WF-109937 | 4 | 39.00 | 4426********9406 | 171841 | 06/24/13 |
| HITES, JASMINE | WF-105636 | 4 | 74.00 | 4306********9333 | 024341 | 06/24/13 |
| HOLDER, MICHELLE | WF-112070 | 4 | 65.00 | 4829********7190 | 180088 | 06/24/13 |
| HOOD, DWAYNE BARRY | WF-111025 | 4 | 65.00 | 4194********1001 | 834156 | 06/24/13 |
| HOWARD, GENEVIEVE | WF-107291 | 4 | 34.00 | 4342********8424 | 486970 | 06/24/13 |
| HUBBE, LAURA | WF-110209 | 4 | 10.00 | 4147********7036 | 02073C | 06/24/13 |
| HYATT, PHYLLIS | WF-100827 | 4 | 19.50 | 4477********8003 | 019470 | 06/24/13 |
| ILLIAS, DAVID | WF-107210 | 4 | 19.50 | 4300********0615 | 024351 | 06/24/13 |
| JEFFERSON, ASHLEIGH | WF-114221 | 4 | 39.00 | 4426********8274 | 171844 | 06/24/13 |
| JOHNSON, OTIS | WF-112103 | 4 | 35.00 | 4366********9086 | 014732 | 06/24/13 |
| JOHNSON, SEAN | WF-108619 | 4 | 39.00 | 4342********7295 | 702306 | 06/24/13 |
| JONES, DOUG | WF-113539 | 4 | 65.00 | 4452********1007 | 001146 | 06/24/13 |
| KAHLES, CLAUDIU | WF-113163 | 4 | 124.00 | 4426********7280 | 101942 | 06/24/13 |
| KERR, STEVE | WF-108820 | 4 | 65.00 | 4342********0433 | 635252 | 06/24/13 |
| KIDWELL, LILLIAN | WF-112908 | 4 | 39.00 | 4147********4888 | 02007C | 06/24/13 |
| KIM, SONG | WF-110666 | 4 | 19.50 | 4366********5499 | 002158 | 06/24/13 |
| KITCHEN, CATHERINE | WF-109187 | 4 | 65.00 | 4323********3219 | 701349 | 06/24/13 |
| KODANI, MARK | WF-107491 | 4 | 65.00 | 5287********7010 | 001409 | 06/24/13 |
| KRAMER, JASON | WF-112078 | 4 | 35.00 | 4147********7213 | 024160 | 06/24/13 |
| LAMB, MEGAN | WF-108611 | 4 | 71.00 | 4426********0721 | 121449 | 06/24/13 |
| LANSDOWNE, KATHERINE | WF-112261 | 4 | 10.00 | 5371********6808 | 001409 | 06/24/13 |
| LARSON, NEYSA | WF-104395 | 4 | 85.00 | 4427********5174 | 021409 | 06/24/13 |
| LAUGHLIN, LINDSAY | WF-111189 | 4 | 90.00 | 4366********6216 | 022623 | 06/24/13 |
| LEAVITT, ALISSA | WF-112275 | 4 | 48.00 | 4788********2261 | 249912 | 06/24/13 |
| LEE, SHOUA | WF-114019 | 4 | 65.00 | 4809********8052 | 058821 | 06/24/13 |
| LEFARTH, KATHERINE | WF-112458 | 4 | 19.50 | 4366********2991 | 013187 | 06/24/13 |
| LEONG, EDWARD | WF-109315 | 4 | 39.00 | 4426********2049 | 121341 | 06/24/13 |
| LEWIS, JESSICA | WF-110771 | 4 | 65.00 | 4147********0160 | 015402 | 06/24/13 |
| LIDELL, JANINE | WF-101125 | 4 | 39.00 | 5371********8206 | 011409 | 06/24/13 |
| LIHPAI, EILEEN | WF-113341 | 4 | 65.00 | 5155********6709 | 011409 | 06/24/13 |
| LINSENMEYER, CLAIRE | WF-111269 | 4 | 65.00 | 4426********0139 | 111646 | 06/24/13 |
| LIVINGSTON, JUDITH | WF-107627 | 4 | 39.00 | 4190********0693 | 015165 | 06/24/13 |
| LOOMIS, JESSICA | WF-113494 | 4 | 65.00 | 4342********5594 | 522440 | 06/24/13 |
| LOUZON, KEITH | WF-112899 | 4 | 44.00 | 4756********2725 | 907135 | 06/24/13 |
| LUND, ADAM | WF-106875 | 4 | 39.00 | 4287********2677 | 001171 | 06/24/13 |
| MACHEN, SHANNON | WF-109311 | 4 | 65.00 | 4323********0810 | 522629 | 06/24/13 |
| MARKS, ANDREA | WF-107890 | 4 | 65.00 | 5449********4215 | H87971 | 06/24/13 |
| MARSHALL, SILAS | WF-109916 | 4 | 65.00 | 4147********0883 | 02095C | 06/24/13 |
| MARTINEZ, LUIS | WF-114253 | 4 | 35.00 | 4426********8327 | 131147 | 06/24/13 |
| MCCABE, BEN | WF-112115 | 4 | 35.00 | 4426********9793 | 121940 | 06/24/13 |
| MCCARTHY, MICHAEL | WF-110906 | 4 | 39.00 | 4332********8787 | 02034B | 06/24/13 |
| MCCORMICK, JENNIFER | WF-106177 | 4 | 39.00 | 4452********2613 | 001178 | 06/24/13 |
| MCDERMID, BROOKE | WF-110073 | 4 | 35.00 | 4803********9440 | 088613 | 06/24/13 |
| MCELVAIN, MICHAEL | WF-110615 | 4 | 19.50 | 4300********2110 | 180090 | 06/24/13 |
| MEGAHAN, MICHAEL | WF-110367 | 4 | 39.00 | 4366********0545 | 028267 | 06/24/13 |
| MILLER, ADAM | WF-104956 | 4 | 48.00 | 5287********3019 | 021409 | 06/24/13 |
| MORAVICS, BILL | WF-534934301 | 4 | 50.00 | 4194********3801 | 834157 | 06/24/13 |
| MORGAN, KENNETH | WF-109392 | 4 | 19.50 | 4868********8608 | 743918 | 06/24/13 |
| MORITZ, KAY | WF-105888 | 4 | 65.00 | 4426********3429 | 121440 | 06/24/13 |
| MOY, AMY | WF-107169 | 4 | 65.00 | 4492********3113 | 551185 | 06/24/13 |
| MULLIKIN, WILLIAM | WF-107700 | 4 | 19.50 | 4366********1191 | 017876 | 06/24/13 |
| NELSEN, SANDRA | WF-110206 | 4 | 19.50 | 4342********9149 | 522442 | 06/24/13 |
| NELSEN, TANYA | WF-110762 | 4 | 39.00 | 4366********6803 | 017569 | 06/24/13 |
| NERETIN, BUFF | WF-111181 | 4 | 19.50 | 4448********6220 | 061401 | 06/24/13 |
| NOLAND, TAYA | WF-113245 | 4 | 65.00 | 4366********2726 | 029219 | 06/24/13 |
| NYLUND, JACOB | WF-113918 | 4 | 65.00 | 4342********1696 | 704079 | 06/24/13 |
| OCHOA, VICTOR | WF-114095 | 4 | 48.00 | 4342********4543 | 704087 | 06/24/13 |
| OGATA, KRISTIN | WF-112451 | 4 | 39.00 | 4426********2717 | 161243 | 06/24/13 |
| OLSON, CHRISTOPHER | WF-113507 | 4 | 65.00 | 4426********1717 | 181045 | 06/24/13 |
| OROZCO, LEONEL | WF-112086 | 4 | 39.00 | 5449********5954 | H85378 | 06/24/13 |
| OSWALT, MELVIN | WF-107119 | 4 | 19.50 | 4300********8018 | 180086 | 06/24/13 |
| PALMER, DEREK | WF-110099 | 4 | 39.00 | 4426********3696 | 101241 | 06/24/13 |
| PALMER, KRISTEN | WF-110038 | 4 | 35.00 | 4081********0714 | 729027 | 06/24/13 |
| PARSONS, TERESA | WF-112248 | 4 | 44.00 | 4342********8481 | 523543 | 06/24/13 |
| PETTIT, NICHOLAS | WF-112901 | 4 | 74.00 | 4452********4724 | 001201 | 06/24/13 |
| PEZANOSKI-BROWN, ALISON | WF-112222 | 4 | 74.00 | 4342********0251 | 401705 | 06/24/13 |
| PHILLIPS, LINDSEY | WF-113179 | 4 | 39.00 | 4342********3745 | 522646 | 06/24/13 |
| PLASCHKA, MELINDA | WF-101091 | 4 | 90.00 | 4426********4597 | 171348 | 06/24/13 |
| POLONIJO, IVANA | WF-106919 | 4 | 65.00 | 4465********1974 | 024394 | 06/24/13 |
| POTTER, DONAVON | WF-112236 | 4 | 39.00 | 4366********5225 | 015162 | 06/24/13 |
| POWELL, MARY | WF-112059 | 4 | 65.00 | 4452********1919 | 001207 | 06/24/13 |
| RAHMAN, ZACHARY | WF-110759 | 4 | 74.00 | 4147********5913 | 02012D | 06/24/13 |
| RAMMER, AMANDA | WF-110763 | 4 | 65.00 | 4426********4100 | 171140 | 06/24/13 |
| REDDING, PAUL | WF-112923 | 4 | 35.00 | 4452********3671 | 061347 | 06/24/13 |
| REFFEL, DONALD | WF-112869 | 4 | 65.00 | 4701********1187 | 181947 | 06/24/13 |
| REGELLO, REBECCA | WF-101383 | 4 | 34.00 | 4460********4719 | 551704 | 06/24/13 |
| RENTHAL, ELSA | WF-112455 | 4 | 10.00 | 4366********9344 | 027957 | 06/24/13 |
| REYES, EDUARDO | WF-112442 | 4 | 90.00 | 4342********0345 | 522638 | 06/24/13 |
| ROBERTS, YELITZA | WF-113923 | 4 | 65.00 | 5109********2099 | H87957 | 06/24/13 |
| ROCKEY, RACHEL | WF-105274 | 4 | 35.00 | 4366********6482 | 032363 | 06/24/13 |
| ROSE, ANNA MARIE | WF-109886 | 4 | 65.00 | 4366********3591 | 017367 | 06/24/13 |
| ROURKE, KYLE | WF-107680 | 4 | 35.00 | 5371********4513 | 091309 | 06/24/13 |
| SALAZAR, ARTHUR | WF-105629 | 4 | 19.50 | 4323********3900 | 702937 | 06/24/13 |
| SANCHEZ, JAVIER | WF-114031 | 4 | 10.00 | 4342********5570 | 550021 | 06/24/13 |
| SAVAGE, GAEL | WF-114250 | 4 | 65.00 | 5424********5417 | 00315P | 06/24/13 |
| SCHACHT, RICHARD | WF-104965 | 4 | 39.00 | 4193********1675 | 02070G | 06/24/13 |
| SCHRAGEL, MARGARET | WF-112305 | 4 | 38.00 | 4235********6887 | 551188 | 06/24/13 |
| SCHRANTZ, RICHARD | WF-112960 | 4 | 19.50 | 4323********1800 | 704085 | 06/24/13 |
| SCHRUPP, JILLIAN | WF-110988 | 4 | 39.00 | 4756********9767 | 907136 | 06/24/13 |
| SCOTT, TROY | WF-109901 | 4 | 71.00 | 6011********1126 | 02476R | 06/24/13 |
| SERRANILLA, NASEER | WF-112249 | 4 | 35.00 | 4845********0904 | 151444 | 06/24/13 |
| SEYL, HANNA | WF-112265 | 4 | 65.00 | 5109********1056 | H87954 | 06/24/13 |
| SHEEDY, KRISTINE | WF-111027 | 4 | 10.00 | 4452********5659 | 001231 | 06/24/13 |
| SHERIDAN, PATRICK | WF-113531 | 4 | 48.00 | 4342********8747 | 704077 | 06/24/13 |
| SHIRLEY, ANDREA | WF-113358 | 4 | 44.00 | 4264********3282 | 015403 | 06/24/13 |
| SIMMONS, BURTON | WF-107691 | 4 | 35.00 | 4366********6809 | 017567 | 06/24/13 |
| SMALL, AMANDA | WF-111760 | 4 | 35.00 | 4452********6181 | 001235 | 06/24/13 |
| SMITH JR, WILLIAM | WF-114026 | 4 | 35.00 | 5403********0162 | 081400 | 06/24/13 |
| SMITH, AMY | WF-108019 | 4 | 35.00 | 4426********2952 | 101146 | 06/24/13 |
| SMITH, LADONNA | WF-114009 | 4 | 65.00 | 4347********9758 | 001409 | 06/24/13 |
| SPARKS, KATIE | WF-114089 | 4 | 35.00 | 4426********5964 | 101644 | 06/24/13 |
| SPEARS, ASHLEY | WF-113891 | 4 | 65.00 | 4128********9217 | 16475C | 06/24/13 |
| STAINBROOK, SYNTHIA | WF-114018 | 4 | 74.00 | 4426********4052 | 111143 | 06/24/13 |
| STALCUP, MARK | WF-114240 | 4 | 65.00 | 4323********5336 | 635263 | 06/24/13 |
| STEWART, ALLISON | WF-113336 | 4 | 35.00 | 4366********1910 | 002548 | 06/24/13 |
| SUBOTNICK, DEBORAH | WF-112905 | 4 | 35.00 | 5575********1365 | 011409 | 06/24/13 |
| SULLIVAN, THOMAS | WF-112075 | 4 | 19.50 | 4366********8189 | 032596 | 06/24/13 |
| SWARTZ, JENNIFER | WF-105621 | 4 | 65.00 | 4063********6026 | 495947 | 06/24/13 |
| SZOT, LISA | WF-108819 | 4 | 44.00 | 5371********7981 | 021409 | 06/24/13 |
| VALKO, WINTER | WF-110895 | 4 | 74.00 | 4737********5638 | 401710 | 06/24/13 |
| VANALYNE, KAITLYN | WF-113887 | 4 | 48.00 | 4306********5998 | 024157 | 06/24/13 |
| VINDEDZIS, GEORGE | WF-108745 | 4 | 65.00 | 4366********2290 | 017366 | 06/24/13 |
| VOHS, AMY | WF-108829 | 4 | 65.00 | 4452********8222 | 061349 | 06/24/13 |
| VONDRACEK, DAVID | WF-112308 | 4 | 39.00 | 4366********7932 | 028268 | 06/24/13 |
| WACHTEL, SHILA | WF-109913 | 4 | 85.00 | 4342********7289 | 401695 | 06/24/13 |
| WAGNER, ANDREW | WF-114029 | 4 | 24.50 | 4452********6323 | 001255 | 06/24/13 |
| WALSH, MEGAN | WF-114008 | 4 | 44.00 | 4366********0358 | 029216 | 06/24/13 |
| WEBER, CHRISTOPHER | WF-110386 | 4 | 35.00 | 4452********7789 | 001257 | 06/24/13 |
| WELCH, JESSICA | WF-114274 | 4 | 39.00 | 4342********4987 | 702304 | 06/24/13 |
| WILLIAMS, KENYA | WF-105917 | 4 | 35.00 | 4432********1139 | 024472 | 06/24/13 |
| WILSON, MEGAN | WF-110766 | 4 | 35.00 | 4800********7899 | 015457 | 06/24/13 |
| Count | Card Type | Total |
| 3 | American Express | 128.50 |
| 27 | MasterCard | 1334.50 |
| 158 | Visa | 7706.50 |
| 3 | Discover | 175.00 |
| 0 | Other | 0.00 |
| 9344.50 |