| 07/15/2013 |
| 08:10:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADNEY, JAMIE | WF-114086 | 3 | 39.00 | 4366********3738 | 006424 | 07/15/13 |
| AGUILERA, AARON | WF-114297 | 3 | 99.00 | 4366********7549 | 020560 | 07/15/13 |
| AHMANN, ANTHONY | WF-110479 | 3 | 35.00 | 4452********3043 | 035233 | 07/15/13 |
| ALEXANDRE, FRANKE | WF-109944 | 3 | 39.00 | 4833********8399 | 005206 | 07/15/13 |
| ALLEN, DAVID | WF-111496 | 3 | 35.00 | 4300********7706 | 445324 | 07/15/13 |
| ALLEN, ILENA | WF-112523 | 3 | 65.00 | 5371********1115 | 005206 | 07/15/13 |
| AMATO, ANGELA | WF-108544 | 3 | 30.00 | 4266********9284 | 07438B | 07/15/13 |
| APODACA, CHRISTIE | WF-112334 | 3 | 39.00 | 4342********3045 | 067538 | 07/15/13 |
| ARREDONDO, MARCELA | WF-110195 | 3 | 65.00 | 4366********7017 | 004264 | 07/15/13 |
| AXTON, MARGARET | WF-101191 | 3 | 65.00 | 5401********5389 | 07528B | 07/15/13 |
| AZCORRA ARAGON, FRANCISCO | WF-111076 | 3 | 72.00 | 4426********6191 | 185721 | 07/15/13 |
| BABAR, ANISA | WF-112448 | 3 | 39.00 | 4287********1299 | 010449 | 07/15/13 |
| BANTA, SANDRA | WF-559755001 | 3 | 27.00 | 4342********0954 | 114399 | 07/15/13 |
| BASILE, REBECCA | WF-808987401 | 3 | 38.00 | 4366********2180 | 029231 | 07/15/13 |
| BAYER, AMBER | WF-110481 | 3 | 39.00 | 5371********9442 | 075206 | 07/15/13 |
| BELDIN, JOAN | WF-110424 | 3 | 19.50 | 4719********7590 | 505125 | 07/15/13 |
| BENDIX, PATRICIA | WF-108658 | 3 | 39.00 | 4833********7263 | 095206 | 07/15/13 |
| BENETZ, JEREMY | WF-732630401 | 3 | 60.00 | 4147********2562 | 015274 | 07/15/13 |
| BESTALL, KELSEY | WF-113946 | 3 | 48.00 | 3712*******1047 | 147809 | 07/15/13 |
| BINDER, CARRIE | WF-112345 | 3 | 35.00 | 4845********7532 | 185926 | 07/15/13 |
| BOHANNAN, COLIN | WF-112537 | 3 | 65.00 | 4452********0650 | 010458 | 07/15/13 |
| BONNELL, JOSEPH | WF-112445 | 3 | 74.00 | 4287********7678 | 010459 | 07/15/13 |
| BOYD, LUKE | WF-109747 | 3 | 35.00 | 4452********9862 | 010460 | 07/15/13 |
| BRAHE, TYLER | WF-114134 | 3 | 48.00 | 5287********9011 | 075206 | 07/15/13 |
| BRAND, JENNIFER | WF-113356 | 3 | 39.00 | 4266********7460 | 07516A | 07/15/13 |
| BREZINSKI, KELLY | WF-107289 | 3 | 44.00 | 6011********0459 | 01575R | 07/15/13 |
| BRIERS, JAMES | WF-112126 | 3 | 19.50 | 4788********8159 | 079855 | 07/15/13 |
| BROWN, ERIC | WF-113199 | 3 | 39.00 | 5371********2172 | 095206 | 07/15/13 |
| BROWNING, STEVEN | WF-812186301 | 3 | 39.00 | 5371********2035 | 005206 | 07/15/13 |
| BROWNLEE, JANNA | WF-113794 | 3 | 35.00 | 4323********2605 | 395756 | 07/15/13 |
| BRYAN, SETHYN | WF-110588 | 3 | 33.00 | 4388********3773 | 07480C | 07/15/13 |
| BUCKLAND, KAYLA | WF-113813 | 3 | 74.00 | 5371********3684 | 005206 | 07/15/13 |
| BUNAO, DAWA | WF-110517 | 3 | 35.00 | 5371********2516 | 005206 | 07/15/13 |
| BURLIN, MATTHEW | WF-111137 | 3 | 41.00 | 4264********3696 | 055231 | 07/15/13 |
| BURROWES, ZACK | WF-113975 | 3 | 65.00 | 5449********1729 | H61810 | 07/15/13 |
| CALDWELL, JIM | WF-109785 | 3 | 71.00 | 4426********2648 | 195924 | 07/15/13 |
| CHA, EDDIE | WF-110613 | 3 | 65.00 | 4452********7769 | 010475 | 07/15/13 |
| CHA, NUE | WF-107719 | 3 | 39.00 | 5371********8763 | 005206 | 07/15/13 |
| CHA, WILLIAM | WF-111050 | 3 | 19.50 | 4202********2219 | 456671 | 07/15/13 |
| CHADWICK, ERIC | WF-112543 | 3 | 65.00 | 4465********8853 | 015285 | 07/15/13 |
| CHAMP, DONNA | WF-802553701 | 3 | 19.50 | 5449********2460 | H57260 | 07/15/13 |
| CHARLSTON, KATIE | WF-103133 | 3 | 60.00 | 4888********3689 | 055288 | 07/15/13 |
| CHILES, JULIE | WF-111422 | 3 | 38.00 | 4342********1679 | 069035 | 07/15/13 |
| CHREST, BRETT | WF-108001 | 3 | 35.00 | 5275********4834 | 145832 | 07/15/13 |
| CHRISTEN, VICTORIA | WF-100549 | 3 | 60.00 | 5287********4010 | 075206 | 07/15/13 |
| CHRISTENSON, DAN | WF-114111 | 3 | 39.00 | 4366********3572 | 029230 | 07/15/13 |
| CHURCH, NORA | WF-113856 | 3 | 39.00 | 4426********9624 | 185322 | 07/15/13 |
| CLARK, CARLY | WF-112232 | 3 | 65.00 | 4342********9685 | 112632 | 07/15/13 |
| COFFEE, BEN | WF-113135 | 3 | 39.00 | 4426********7459 | 155329 | 07/15/13 |
| COMPTON, JEFF | WF-112302 | 3 | 39.00 | 3712*******1002 | 100010 | 07/15/13 |
| CONDON, MICHAEL | WF-788732401 | 3 | 65.00 | 4323********9818 | 395761 | 07/15/13 |
| CONLEY, KEVIN | WF-113810 | 3 | 99.00 | 5371********2521 | 075206 | 07/15/13 |
| COOK, HEATHER | WF-106215 | 3 | 39.00 | 4426********2991 | 185624 | 07/15/13 |
| CORBIN, CARMEN | WF-104412 | 3 | 35.00 | 5287********6015 | 005206 | 07/15/13 |
| COSTELLO, CHRISTOPHER | WF-101915 | 3 | 65.00 | 5371********3114 | 075206 | 07/15/13 |
| COX, JULIANNA | WF-110443 | 3 | 35.00 | 5416********2393 | 07508B | 07/15/13 |
| CROCKETT, ANNABELLE | WF-113151 | 3 | 65.00 | 4147********1069 | 07538C | 07/15/13 |
| CRONE, KAREN | WF-113791 | 3 | 65.00 | 4788********2223 | 619720 | 07/15/13 |
| CROSBY, TODD | WF-113792 | 3 | 48.00 | 5401********3063 | 07494P | 07/15/13 |
| CURRIER, KYLE | WF-110552 | 3 | 65.00 | 4037********7287 | 505125 | 07/15/13 |
| DANEKE, JEFFEREY | WF-114261 | 3 | 90.00 | 4803********8911 | 738451 | 07/15/13 |
| DAWSON, SARAH | WF-112339 | 3 | 35.00 | 4750********6336 | 095206 | 07/15/13 |
| DEGUTES, KATE | WF-103677 | 3 | 39.00 | 5449********0851 | H59207 | 07/15/13 |
| DEGUZMAN, JUANA | WF-110451 | 3 | 65.00 | 5371********0745 | 085206 | 07/15/13 |
| DETZ, TERRANCE | WF-113764 | 3 | 58.50 | 4147********6900 | 505125 | 07/15/13 |
| DIETZ, JODI | WF-110252 | 3 | 35.00 | 5371********0537 | 005206 | 07/15/13 |
| DOIRON, JOHNATHAN | WF-112140 | 3 | 44.00 | 4417********3931 | 07423B | 07/15/13 |
| DONNELLY, BETTY | WF-109930 | 3 | 19.50 | 4733********5807 | 751524 | 07/15/13 |
| DRAPALA, EWA | WF-110463 | 3 | 65.00 | 4266********1338 | 07494B | 07/15/13 |
| EAGLESTAFF, PATRICK | WF-113812 | 3 | 99.00 | 4868********2804 | 395752 | 07/15/13 |
| EIFLER, MARK | WF-736388901 | 3 | 37.00 | 5147********7015 | 005206 | 07/15/13 |
| ESPINOSA, PATRICK | WF-622664001 | 3 | 34.00 | 4426********3001 | 105733 | 07/15/13 |
| FERO, BRANNON | WF-110784 | 3 | 65.00 | 4160********5030 | 055250 | 07/15/13 |
| FISHER, MARY | WF-113932 | 3 | 115.00 | 4239********0612 | 013969 | 07/15/13 |
| FISHER, MATTHEW | WF-107430 | 3 | 39.00 | 4313********0501 | 055205 | 07/15/13 |
| FITZGERALD, KIMBERLY | WF-113187 | 3 | 35.00 | 4160********3009 | 055249 | 07/15/13 |
| FLETCHER, CHRISTINA | WF-769607801 | 3 | 19.50 | 4300********5901 | 445325 | 07/15/13 |
| FOGARTY, JENNIFER | WF-110543 | 3 | 69.00 | 4788********3117 | 564349 | 07/15/13 |
| FORD, BRIAN | WF-112155 | 3 | 65.00 | 4788********9707 | 848450 | 07/15/13 |
| FRENCH, THOMAS | WF-113945 | 3 | 74.00 | 4037********9978 | 505125 | 07/15/13 |
| FRIESENHAHN, BETH | WF-110485 | 3 | 39.00 | 4300********0259 | 445326 | 07/15/13 |
| GARCIA YURCHENC, AMPARO | WF-112160 | 3 | 10.00 | 4452********2803 | 010521 | 07/15/13 |
| GARZA, LAURYN | WF-100822 | 3 | 35.00 | 4452********3649 | 010522 | 07/15/13 |
| GAUDETTE, KEITH | WF-534896501 | 3 | 19.50 | 3715*******1006 | 167000 | 07/15/13 |
| GHILARDUCCI, TOM | WF-112136 | 3 | 48.00 | 4259********6312 | 027481 | 07/15/13 |
| GONZALEZ, NELSON | WF-101374 | 3 | 38.00 | 4160********9761 | 055249 | 07/15/13 |
| GOODENOUGH, MARIAN | WF-113595 | 3 | 65.00 | 4452********8253 | 035235 | 07/15/13 |
| GORDON, JANICE | WF-113186 | 3 | 35.00 | 4355********6713 | 081147 | 07/15/13 |
| GRAHAM, AMY | WF-112495 | 3 | 65.00 | 4719********1122 | 505125 | 07/15/13 |
| GRAY, TONY | WF-109191 | 3 | 39.00 | 5287********2014 | 085206 | 07/15/13 |
| GREEN, AMETHYST | WF-114020 | 3 | 65.00 | 4426********9944 | 115620 | 07/15/13 |
| GREEN, REBECCA | WF-765656501 | 3 | 65.00 | 4342********6656 | 026484 | 07/15/13 |
| GREENLAND, WILLIAM | WF-749247401 | 3 | 39.00 | 4452********3834 | 010532 | 07/15/13 |
| GREGOR, GARRETT | WF-691247201 | 3 | 57.00 | 5401********1878 | 07449B | 07/15/13 |
| GREWELL, KERRY THOMAS | WF-112100 | 3 | 6.00 | 4323********9327 | 112626 | 07/15/13 |
| GROCHOWSKI, KEN | WF-113253 | 3 | 60.00 | 4888********1976 | 055270 | 07/15/13 |
| GUMMERSON, AMANDA | WF-110786 | 3 | 44.00 | 4207********3821 | 005206 | 07/15/13 |
| GUYETTE, LYCRETIA | WF-110673 | 3 | 39.00 | 4452********0444 | 010537 | 07/15/13 |
| HALL, JENNIFER | WF-112509 | 3 | 65.00 | 4426********9486 | 195125 | 07/15/13 |
| HALL, TAMI | WF-112533 | 3 | 35.00 | 4426********0834 | 115836 | 07/15/13 |
| HANCE, KATHLEEN | WF-110524 | 3 | 39.00 | 4120********9152 | 015306 | 07/15/13 |
| HANLEY, JAMES | WF-114140 | 3 | 65.00 | 4452********0900 | 010541 | 07/15/13 |
| HANLON, ERIN | WF-110599 | 3 | 39.00 | 4426********4047 | 155729 | 07/15/13 |
| HANNON, DREW | WF-112310 | 3 | 44.00 | 4147********4007 | 07473D | 07/15/13 |
| HARLAN, KURT | WF-113611 | 3 | 65.00 | 4313********2324 | 055237 | 07/15/13 |
| HASH, AMY | WF-100976 | 3 | 35.00 | 4300********5503 | 445322 | 07/15/13 |
| HEDGE, ZARAH | WF-112145 | 3 | 35.00 | 4758********9073 | 759179 | 07/15/13 |
| HIGH, JASON | WF-113246 | 3 | 35.00 | 4217********4105 | 145227 | 07/15/13 |
| HORMBY, KIMBERLY | WF-106456 | 3 | 60.00 | 3717*******1000 | 106600 | 07/15/13 |
| HOWELL, DOUG | WF-112433 | 3 | 39.00 | 4366********6081 | 021625 | 07/15/13 |
| HUME, DAVID | WF-107328 | 3 | 37.00 | 4160********3479 | 055248 | 07/15/13 |
| HUTCHISON, ADAM | WF-113509 | 3 | 65.00 | 4388********5059 | 07427C | 07/15/13 |
| INGRAHAM, JENIFER | WF-105941 | 3 | 60.00 | 4147********4966 | 07469C | 07/15/13 |
| INTHISANE, MAX | WF-113184 | 3 | 35.00 | 4342********7331 | 069034 | 07/15/13 |
| JASKIEWICZ-BYER, CARMELLA | WF-110787 | 3 | 39.00 | 4342********5763 | 067545 | 07/15/13 |
| JETER, JASMINE | WF-110128 | 3 | 31.00 | 4366********1538 | 009016 | 07/15/13 |
| JOHNSON, LEAH | WF-108826 | 3 | 65.00 | 4147********7080 | 07468D | 07/15/13 |
| JOHNSTON, JENNIFER | WF-113061 | 3 | 38.00 | 4426********0083 | 165729 | 07/15/13 |
| JONES, CHRISTINA | WF-111055 | 3 | 35.00 | 4452********3130 | 010559 | 07/15/13 |
| JORDAN, ERIC | WF-109409 | 3 | 65.00 | 4695********9669 | 07555B | 07/15/13 |
| JUDGE, BRYANT | WF-113936 | 3 | 74.00 | 5480********6557 | 50512Z | 07/15/13 |
| KAMRAR, JENNIFER | WF-110478 | 3 | 35.00 | 4788********0994 | 732767 | 07/15/13 |
| KARWAKI, THOMAS | WF-107745 | 3 | 39.00 | 4266********5759 | 035216 | 07/15/13 |
| KEENAN, JOE | WF-113040 | 3 | 35.00 | 4888********4212 | 055293 | 07/15/13 |
| KEENON, JOSEPH | WF-107855 | 3 | 35.00 | 4003********0487 | 07434B | 07/15/13 |
| KELLEY, JANET | WF-113930 | 3 | 39.00 | 4452********2775 | 010566 | 07/15/13 |
| KILLBORNE-YOUNG, KAREN | WF-107597 | 3 | 19.50 | 4452********7610 | 010567 | 07/15/13 |
| KING, DAVID | WF-112321 | 3 | 19.50 | 4492********0865 | 157872 | 07/15/13 |
| KLENNERT, BRENDEN | WF-114102 | 3 | 65.00 | 4888********4970 | 055231 | 07/15/13 |
| KLIER, MOLLY | WF-113182 | 3 | 44.00 | 4465********8152 | 015286 | 07/15/13 |
| KNIGHT, BRIAN | WF-107050 | 3 | 35.00 | 4060********5756 | 07453B | 07/15/13 |
| KOCH, BRIAN | WF-113959 | 3 | 39.00 | 4313********9952 | 055202 | 07/15/13 |
| KOCH, ERIC | WF-110597 | 3 | 35.00 | 4465********4299 | 015581 | 07/15/13 |
| KRAJCZYNSKI, STEVE | WF-107653 | 3 | 65.00 | 5444********8043 | 031057 | 07/15/13 |
| KRUESI, MICHAEL | WF-110545 | 3 | 65.00 | 4366********8394 | 000155 | 07/15/13 |
| KURTZ, CATHRYN | WF-707486901 | 3 | 64.00 | 5424********5061 | 97485P | 07/15/13 |
| LABROUSSE, MEGAN | WF-113154 | 3 | 35.00 | 4602********9698 | 738450 | 07/15/13 |
| LANGLEY, JEANIE | WF-109943 | 3 | 39.00 | 4788********8080 | 062608 | 07/15/13 |
| LEACH, EMILY | WF-113368 | 3 | 39.00 | 4366********9539 | 023264 | 07/15/13 |
| LEAVENWORTH, JASMINE | WF-112292 | 3 | 65.00 | 4452********6751 | 010581 | 07/15/13 |
| LEVINE, ISAAC | WF-109988 | 3 | 39.00 | 5449********3597 | H59218 | 07/15/13 |
| LILLESAND, MICHAEL | WF-107963 | 3 | 35.00 | 4072********1182 | 000260 | 07/15/13 |
| LITTLE, JOHN | WF-113379 | 3 | 25.00 | 5449********1361 | H57810 | 07/15/13 |
| LOCKARD, RACHEL | WF-112417 | 3 | 39.00 | 4342********9378 | 395771 | 07/15/13 |
| LONTOC, HOLLY | WF-113152 | 3 | 48.00 | 5371********2536 | 085206 | 07/15/13 |
| LOSCHIAVO, GINA | WF-110433 | 3 | 65.00 | 4037********3726 | 505125 | 07/15/13 |
| MALLORY, DERIC | WF-113250 | 3 | 65.00 | 5449********8981 | H61826 | 07/15/13 |
| MANSON, SHEILA | WF-114124 | 3 | 39.00 | 4128********0883 | 13764C | 07/15/13 |
| MARCONI, MELANIE | WF-112431 | 3 | 39.00 | 3715*******3002 | 145227 | 07/15/13 |
| MARTIN, NANCY | WF-693625301 | 3 | 34.00 | 5398********2931 | 97346B | 07/15/13 |
| MARTINEZ, AMALIA | WF-109961 | 3 | 39.00 | 5494********8379 | 07429Z | 07/15/13 |
| MAYZUS, ALEXANDER | WF-815497601 | 3 | 65.00 | 4388********8004 | 07464C | 07/15/13 |
| MAZZARA, ELIZABETH | WF-110088 | 3 | 65.00 | 5590********7952 | 005206 | 07/15/13 |
| MCCARLEY, LACEY | WF-111068 | 3 | 39.00 | 4266********1384 | 025483 | 07/15/13 |
| MCCONNELL, RICKEY | WF-769286801 | 3 | 38.00 | 4366********6044 | 023267 | 07/15/13 |
| MCFARLANE, KELLY | WF-112327 | 3 | 39.00 | 5523********0313 | T03079 | 07/15/13 |
| MCNABB, RICK | WF-110556 | 3 | 65.00 | 4342********2135 | 147621 | 07/15/13 |
| MICKELSON, GARRETT | WF-110639 | 3 | 65.00 | 4636********4629 | 24733A | 07/15/13 |
| MILLER, GRANT | WF-108529 | 3 | 35.00 | 5371********7544 | 075206 | 07/15/13 |
| MILLS, AMY | WF-106927 | 3 | 34.00 | 4342********9281 | 435408 | 07/15/13 |
| MITCHELL, CHELSEA | WF-110566 | 3 | 35.00 | 3732*******1027 | 111199 | 07/15/13 |
| MORGAN, DANIELLE | WF-110601 | 3 | 65.00 | 4342********2344 | 113250 | 07/15/13 |
| MORRISON, JENNY | WF-109755 | 3 | 65.00 | 4690********8177 | 001798 | 07/15/13 |
| MYERS, MICHAELENE | WF-102032 | 3 | 34.00 | 4366********6658 | 009613 | 07/15/13 |
| NELSON, DOUG | WF-111265 | 3 | 48.00 | 5287********3019 | 095206 | 07/15/13 |
| NYMEYER, MEGAN | WF-113181 | 3 | 65.00 | 4342********9981 | 026481 | 07/15/13 |
| ODELL, DAVID | WF-108747 | 3 | 34.00 | 4266********0062 | 07481C | 07/15/13 |
| OHLMANN, KIMBERLY | WF-106235 | 3 | 39.00 | 4426********8568 | 125328 | 07/15/13 |
| ORLEANS, GAVIN | WF-112313 | 3 | 35.00 | 4426********9563 | 105229 | 07/15/13 |
| ORONA, JOSH | WF-745798502 | 3 | 65.00 | 4452********7357 | 010613 | 07/15/13 |
| ORWIG, TERESA | WF-108721 | 3 | 39.00 | 4426********1811 | 175427 | 07/15/13 |
| OUELLETTE, AMY | WF-104277 | 3 | 39.00 | 4147********8432 | 055232 | 07/15/13 |
| PANAPA, TISO | WF-110382 | 3 | 115.00 | 5465********6860 | H66807 | 07/15/13 |
| PANKRATZ, SCOTT | WF-108794 | 3 | 55.00 | 4452********7172 | 035232 | 07/15/13 |
| PATEL, SAJANI | WF-112420 | 3 | 35.00 | 4217********2985 | 145639 | 07/15/13 |
| PAULL, STEPHANY | WF-107961 | 3 | 41.00 | 4602********6975 | 738452 | 07/15/13 |
| PEDRO XUNCAX, DIADIRA | WF-112141 | 3 | 39.00 | 4366********4412 | 000156 | 07/15/13 |
| PENCHANSKY, MAIA | WF-112461 | 3 | 39.00 | 4366********6929 | 009611 | 07/15/13 |
| PERKINS, JEREMY | WF-112520 | 3 | 35.00 | 4366********3101 | 020555 | 07/15/13 |
| PETERSON, TRISHA | WF-107730 | 3 | 65.00 | 4147********6666 | 055242 | 07/15/13 |
| PETTICORD, LARS | WF-112281 | 3 | 35.00 | 4492********6639 | 157873 | 07/15/13 |
| PIXLEY, MATTHEW | WF-109217 | 3 | 35.00 | 5109********3359 | H58821 | 07/15/13 |
| POLITO, ALBERT | WF-113349 | 3 | 65.00 | 4492********7009 | 157874 | 07/15/13 |
| PORTER, MICHAEL | WF-113272 | 3 | 32.00 | 4426********7956 | 185328 | 07/15/13 |
| PRADO, EFRAIN | WF-113357 | 3 | 84.00 | 4366********0602 | 009715 | 07/15/13 |
| PRESSWOOD, BLAKE | WF-114153 | 3 | 44.00 | 4342********1287 | 114411 | 07/15/13 |
| PURCELL, HEIDI | WF-107440 | 3 | 35.00 | 4868********7902 | 518866 | 07/15/13 |
| QUINBY, MICHAEL | WF-113342 | 3 | 39.00 | 5371********2996 | 085206 | 07/15/13 |
| REESE, SUSANNAH | WF-110725 | 3 | 10.00 | 4342********2662 | 111553 | 07/15/13 |
| REILLY, PATRICK | WF-110589 | 3 | 39.00 | 5491********8758 | 01533B | 07/15/13 |
| REYES, ALBERTO | WF-113581 | 3 | 34.00 | 4426********3231 | 165638 | 07/15/13 |
| RICCOBONO, NAOMI | WF-112470 | 3 | 35.00 | 4452********8647 | 010635 | 07/15/13 |
| RICKE, BRANDON | WF-108681 | 3 | 65.00 | 4452********5987 | 035236 | 07/15/13 |
| RIECKE, CASTLE | WF-101263 | 3 | 65.00 | 4342********7450 | 520063 | 07/15/13 |
| ROACHE, TAVA | WF-112298 | 3 | 35.00 | 4682********6067 | 714175 | 07/15/13 |
| ROCKEY, LAUREN | WF-114121 | 3 | 44.00 | 4342********7107 | 114408 | 07/15/13 |
| ROSS, MEGAN | WF-114283 | 3 | 10.00 | 4452********9257 | 010640 | 07/15/13 |
| SANDOVAL, MARTIN | WF-111029 | 3 | 65.00 | 4366********1207 | 020324 | 07/15/13 |
| SAUNDERSON, NORA | WF-104498 | 3 | 54.00 | 4342********8516 | 394242 | 07/15/13 |
| SAVAGE, KATE | WF-110248 | 3 | 65.00 | 4833********0819 | 005206 | 07/15/13 |
| SCARBOROUGH, SUSAN | WF-112989 | 3 | 39.00 | 4426********0573 | 155028 | 07/15/13 |
| SCHNEIDER, ALAN | WF-113902 | 3 | 74.00 | 5449********5316 | H62709 | 07/15/13 |
| SCOTT, AMANDA | WF-107496 | 3 | 65.00 | 5371********0888 | 095206 | 07/15/13 |
| SHICK, JAMIE | WF-110608 | 3 | 115.00 | 4366********8752 | 018786 | 07/15/13 |
| SKIDMORE, LOGAN | WF-110585 | 3 | 65.00 | 4460********1603 | 394657 | 07/15/13 |
| SLOTTKE, DEREK | WF-685513701 | 3 | 38.00 | 4323********4808 | 331859 | 07/15/13 |
| SMITH, COREY | WF-113949 | 3 | 48.00 | 4426********1312 | 125834 | 07/15/13 |
| SMITH, MEGAN | WF-113568 | 3 | 39.00 | 4328********9923 | 001677 | 07/15/13 |
| SNIDER, JENNIFER | WF-114178 | 3 | 65.00 | 5371********1836 | 095206 | 07/15/13 |
| SOLANO, MARIA | WF-106224 | 3 | 19.50 | 4743********3520 | 015652 | 07/15/13 |
| SOLTESZ, JESSICA | WF-109940 | 3 | 64.00 | 4452********0510 | 010656 | 07/15/13 |
| SPENCER, BRIAN | WF-562404301 | 3 | 31.00 | 4366********5613 | 031758 | 07/15/13 |
| SPIRES, ARTHUR | WF-687510301 | 3 | 19.50 | 4130********5583 | 759180 | 07/15/13 |
| SPOSATO, GERALDINE | WF-113376 | 3 | 39.00 | 5438********0169 | H59205 | 07/15/13 |
| STEINMAN, DEREK | WF-113974 | 3 | 65.00 | 4342********5266 | 114396 | 07/15/13 |
| STENE, RYAN | WF-112322 | 3 | 39.00 | 4342********3545 | 067542 | 07/15/13 |
| STEVENS, DENNIS | WF-109741 | 3 | 35.00 | 4845********1620 | 115430 | 07/15/13 |
| STEVENSON, MARA | WF-100950 | 3 | 38.00 | 4426********9952 | 115128 | 07/15/13 |
| STEWART, AMY | WF-110905 | 3 | 35.00 | 4313********0037 | 055224 | 07/15/13 |
| STOCKMAN, NATHAN | WF-113806 | 3 | 38.00 | 4366********5285 | 000996 | 07/15/13 |
| STONE, KATHERINE | WF-113798 | 3 | 35.00 | 4342********4247 | 068057 | 07/15/13 |
| STRUBE, MINDY | WF-110799 | 3 | 39.00 | 4366********9543 | 003297 | 07/15/13 |
| SULLIVAN, JESSICA | WF-113935 | 3 | 35.00 | 5371********4209 | 075206 | 07/15/13 |
| SUNDBY, MATTHEW | WF-114105 | 3 | 48.00 | 4426********7137 | 155537 | 07/15/13 |
| SWAIM, SAMANTHA | WF-108042 | 3 | 65.00 | 4147********2288 | 055218 | 07/15/13 |
| SWANBERG, ALICE | WF-110596 | 3 | 39.00 | 4636********7669 | 24750A | 07/15/13 |
| TAUZIN, JACOB | WF-110568 | 3 | 39.00 | 4060********1797 | 005206 | 07/15/13 |
| TETRAULT, KATY | WF-113584 | 3 | 65.00 | 4300********3401 | 445323 | 07/15/13 |
| THOMPSON, CYNTHIA | WF-113355 | 3 | 65.00 | 4733********1828 | 280373 | 07/15/13 |
| THOMPSON, LARRY | WF-109762 | 3 | 19.50 | 4426********6354 | 145123 | 07/15/13 |
| THURSTON, JESSICA | WF-107948 | 3 | 65.00 | 4452********9069 | 010676 | 07/15/13 |
| TITUS, GRACE | WF-114258 | 3 | 48.00 | 4833********4455 | 085206 | 07/15/13 |
| TROXLER, AMANDA | WF-112425 | 3 | 39.00 | 4366********7640 | 021626 | 07/15/13 |
| TURNER, RICHARD | WF-112546 | 3 | 39.00 | 5287********0012 | 085206 | 07/15/13 |
| VANBOCKEL, JEB | WF-107336 | 3 | 65.00 | 4342********8797 | 435409 | 07/15/13 |
| VANFAROWE, VONDA | WF-762616101 | 3 | 35.00 | 4452********5747 | 010682 | 07/15/13 |
| VIERLING, LEISA | WF-110469 | 3 | 65.00 | 4473********9499 | 035249 | 07/15/13 |
| VIOLA-KRAUSE, ANNE | WF-100532 | 3 | 65.00 | 4342********5417 | 069045 | 07/15/13 |
| VISSER, BRANDON | WF-112477 | 3 | 65.00 | 4160********7221 | 055247 | 07/15/13 |
| WAGGONER, SKYE | WF-112153 | 3 | 39.00 | 4452********8241 | 010686 | 07/15/13 |
| WALLINGFORD, CHRIS | WF-112130 | 3 | 65.00 | 4452********4010 | 010687 | 07/15/13 |
| WATKINS, MATTIE | WF-112396 | 3 | 39.00 | 5371********0440 | 075206 | 07/15/13 |
| WEBER, DANIEL | WF-112312 | 3 | 39.00 | 4366********0231 | 031757 | 07/15/13 |
| WHITE, AMANDA | WF-114100 | 3 | 35.00 | 4366********6483 | 009612 | 07/15/13 |
| WHITE-CYR, ALICE | WF-113588 | 3 | 74.00 | 4264********0189 | 055217 | 07/15/13 |
| WIEST, DEAN | WF-112410 | 3 | 65.00 | 5322********2013 | 005206 | 07/15/13 |
| WILCOX, SUZANNA | WF-100649 | 3 | 35.00 | 4733********1714 | 616831 | 07/15/13 |
| WILKINS, DANIEL | WF-113205 | 3 | 48.00 | 4690********5909 | 001799 | 07/15/13 |
| WILLIAMS, JUDITH | WF-109753 | 3 | 65.00 | 4366********7512 | 032054 | 07/15/13 |
| WILLIAMSON, ANDREW | WF-112134 | 3 | 74.00 | 4426********9986 | 145029 | 07/15/13 |
| WINSLOW, TYLEENA | WF-114279 | 3 | 10.00 | 4733********3132 | 389692 | 07/15/13 |
| WISHER, JOHN | WF-113173 | 3 | 39.00 | 4426********0039 | 105623 | 07/15/13 |
| WULFF, ADRIAN | WF-109368 | 3 | 65.00 | 4452********7532 | 010700 | 07/15/13 |
| XENELIS-MENDOZA, TATIANA | WF-114104 | 3 | 39.00 | 4147********3160 | 015352 | 07/15/13 |
| YAMADA, MARYKA | WF-112441 | 3 | 39.00 | 4426********2135 | 155729 | 07/15/13 |
| ZWEIBOHMER, KIMBERLEE | WF-110521 | 3 | 39.00 | 5371********4399 | 085206 | 07/15/13 |
| Count | Card Type | Total |
| 6 | American Express | 240.50 |
| 50 | MasterCard | 2504.50 |
| 199 | Visa | 9385.50 |
| 1 | Discover | 44.00 |
| 0 | Other | 0.00 |
| 12174.50 |