| 08/23/2013 |
| 08:05:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAMS, KATHY | WF-114094 | 4 | 48.00 | 4300********1072 | 018620 | 08/23/13 |
| ACKLEY, STEPHANIE | WF-114010 | 4 | 77.00 | 4452********4162 | 060114 | 08/23/13 |
| ADAMSKI, JOE | WF-113360 | 4 | 65.00 | 4452********8252 | 000208 | 08/23/13 |
| ALLSTOTT, CRAIG | WF-111170 | 4 | 48.00 | 5329********1329 | 00516Z | 08/23/13 |
| ALON, REBECCA | WF-114987 | 4 | 65.00 | 4451********8764 | 718097 | 08/23/13 |
| BABB, DOUGLAS | WF-113557 | 4 | 39.00 | 4342********4385 | 813070 | 08/23/13 |
| BAIRD, CYNTHIA | WF-107696 | 4 | 39.00 | 4366********1191 | 008654 | 08/23/13 |
| BALOGH, KATHY | WF-112394 | 4 | 35.00 | 4147********5168 | 005110 | 08/23/13 |
| BARBER, SARA | WF-113869 | 4 | 74.00 | 4342********8431 | 618866 | 08/23/13 |
| BARRY, TRICIA | WF-112365 | 4 | 35.00 | 4452********6119 | 000215 | 08/23/13 |
| BAUERMEISTER, MARA | WF-113533 | 4 | 65.00 | 6011********7241 | 02335R | 08/23/13 |
| BECKINGHAM, STEVEN | WF-114112 | 4 | 65.00 | 5491********1587 | T5485B | 08/23/13 |
| BEEBLE, MATTHEW | WF-107374 | 4 | 38.00 | 4492********4131 | 287504 | 08/23/13 |
| BELANGER, BEVERLY | WF-104979 | 4 | 48.00 | 4313********2163 | 005139 | 08/23/13 |
| BERARD, JONATHAN | WF-114222 | 4 | 65.00 | 5491********1820 | 02336P | 08/23/13 |
| BEROVIC, KIMBERLY | WF-108067 | 4 | 35.00 | 4492********5919 | 287505 | 08/23/13 |
| BILLER, DAVID | WF-113345 | 4 | 39.00 | 5155********0685 | 030109 | 08/23/13 |
| BOATRIGHT, STACEY | WF-107753 | 4 | 35.00 | 4323********6920 | 965910 | 08/23/13 |
| BOSLEY, CHLOE | WF-113382 | 4 | 44.00 | 4342********1536 | 575304 | 08/23/13 |
| BOUCHARD, ROBERT | WF-113790 | 4 | 48.00 | 4492********0536 | 287508 | 08/23/13 |
| BOYLE, SAMANTHA | WF-114524 | 4 | 48.00 | 5109********5160 | H85000 | 08/23/13 |
| BRESHGOLD, CHAR | WF-106765 | 4 | 65.00 | 4300********4450 | 006776 | 08/23/13 |
| BROWN, AARON | WF-113364 | 4 | 19.50 | 4426********5129 | 140514 | 08/23/13 |
| BRUYA, JESSE | WF-112089 | 4 | 65.00 | 5494********8848 | 03985B | 08/23/13 |
| BUTLER, PATRICIA | WF-104383 | 4 | 19.50 | 4733********9550 | 895250 | 08/23/13 |
| CARLSON, BRIAN | WF-113863 | 4 | 71.00 | 4342********7115 | 813059 | 08/23/13 |
| CASTILLO, DANIEL | WF-114246 | 4 | 35.00 | 4426********6431 | 150914 | 08/23/13 |
| CHASE, PAMELA | WF-112116 | 4 | 19.50 | 4366********3411 | 020948 | 08/23/13 |
| CIPRIANO, NICOLE | WF-112299 | 4 | 39.00 | 5287********0012 | 030109 | 08/23/13 |
| COCHRAN, ANDREW | WF-113041 | 4 | 39.00 | 4342********6988 | 546860 | 08/23/13 |
| COFFEY, DANIEL | WF-107638 | 4 | 19.50 | 4639********5726 | 009453 | 08/23/13 |
| COLEMAN, KATIE | WF-107931 | 4 | 35.00 | 4733********2603 | 060131 | 08/23/13 |
| CRAIG, DOUG | WF-108860 | 4 | 65.00 | 4366********5002 | 021836 | 08/23/13 |
| DANDREA, DAVID | WF-110361 | 4 | 39.00 | 4426********8901 | 120112 | 08/23/13 |
| DEARBORN, JOHN | WF-112930 | 4 | 39.00 | 4366********0182 | 007261 | 08/23/13 |
| DELGADO VENCES, RIGOBERTO | WF-113353 | 4 | 65.00 | 5275********4186 | 120412 | 08/23/13 |
| DENNETT, CHRIS | WF-114003 | 4 | 65.00 | 4147********0052 | 005157 | 08/23/13 |
| DOERGE, HALDEN | WF-107315 | 4 | 45.00 | 5371********1196 | 010109 | 08/23/13 |
| DUFF, VANESSA | WF-112296 | 4 | 39.00 | 4366********9709 | 008659 | 08/23/13 |
| EIDE, KATE | WF-107025 | 4 | 65.00 | 4003********4256 | 04005B | 08/23/13 |
| ENGLER, BEN | WF-113969 | 4 | 39.00 | 5424********7852 | 99293B | 08/23/13 |
| EPLING, KIMBERLY | WF-114241 | 4 | 65.00 | 4452********6462 | 000248 | 08/23/13 |
| EVANS, BRIAN | WF-112903 | 4 | 39.00 | 4802********6898 | 021835 | 08/23/13 |
| FAUST, LINDA | WF-110891 | 4 | 65.00 | 4426********9653 | 150411 | 08/23/13 |
| FEJTA, JENNIFER | WF-106879 | 4 | 65.00 | 4366********2265 | 006544 | 08/23/13 |
| FERRANTI, CHRIS | WF-112192 | 4 | 39.00 | 4063********8736 | 410922 | 08/23/13 |
| FERRARI, DOMINIC | WF-113783 | 4 | 48.00 | 4426********9609 | 170415 | 08/23/13 |
| FILIP, VERONICA | WF-112257 | 4 | 65.00 | 4635********3239 | 150111 | 08/23/13 |
| FISCHER, BETTY | WF-109215 | 4 | 19.50 | 4323********5100 | 511871 | 08/23/13 |
| FLORY, JOE | WF-111573 | 4 | 35.00 | 5424********6937 | 86112P | 08/23/13 |
| FORDHAM, KYLE | WF-110749 | 4 | 39.00 | 4426********3919 | 140917 | 08/23/13 |
| FORRISTAL, PATRICK | WF-106535 | 4 | 38.00 | 4815********5848 | 140810 | 08/23/13 |
| FOSTER, COLLIN | WF-112910 | 4 | 39.00 | 4147********9634 | 03972C | 08/23/13 |
| FOSTER, JONATHAN | WF-113268 | 4 | 39.00 | 5371********8410 | 030109 | 08/23/13 |
| FOX LEE, RYAN | WF-114106 | 4 | 65.00 | 4492********3124 | 287507 | 08/23/13 |
| FOX, SUMANDHI | WF-105268 | 4 | 65.00 | 4366********8038 | 006433 | 08/23/13 |
| GALAROWICZ, JAMES | WF-114273 | 4 | 24.50 | 3797*******1009 | 174514 | 08/23/13 |
| GALE, BREEA | WF-112098 | 4 | 65.00 | 4342********5477 | 427554 | 08/23/13 |
| GALVIN, TIM | WF-113886 | 4 | 38.00 | 4147********0817 | 005150 | 08/23/13 |
| GANDENBERGER, CORINA | WF-113911 | 4 | 65.00 | 4323********9519 | 813981 | 08/23/13 |
| GARCIA ALVAREZ, GUSTAVO | WF-111059 | 4 | 6.00 | 4815********2516 | 120012 | 08/23/13 |
| GARLIKOV, JEFFREY | WF-110310 | 4 | 65.00 | 3727*******1007 | 123720 | 08/23/13 |
| GARRETT, BRITTANY | WF-112114 | 4 | 39.00 | 4366********3093 | 016106 | 08/23/13 |
| GARRETT, CALE | WF-109202 | 4 | 39.00 | 3743*******7707 | 275013 | 08/23/13 |
| GORDON, CAROL | WF-108832 | 4 | 19.50 | 6011********1314 | 02348B | 08/23/13 |
| GRAHAM, JENA | WF-112279 | 4 | 74.00 | 4147********9477 | 023676 | 08/23/13 |
| GRISA, DAWN LIZ | WF-112095 | 4 | 90.00 | 5371********4283 | 020109 | 08/23/13 |
| GROFF, MARY | WF-107059 | 4 | 39.00 | 5287********4016 | 030109 | 08/23/13 |
| HAGEL, JANAE | WF-112064 | 4 | 39.00 | 4366********6532 | 014642 | 08/23/13 |
| HAM, ZACHARY | WF-113882 | 4 | 65.00 | 4690********2909 | 353789 | 08/23/13 |
| HARRIS, JOHN | WF-109883 | 4 | 65.00 | 4717********3612 | 080136 | 08/23/13 |
| HART, MEGAN | WF-109872 | 4 | 65.00 | 4465********1723 | 023611 | 08/23/13 |
| HASER, JAY | WF-109849 | 4 | 65.00 | 4803********6619 | 498023 | 08/23/13 |
| HAYES, JAMES | WF-103073 | 4 | 65.00 | 5466********2706 | 00513Z | 08/23/13 |
| HENDRIX, CRYSTAL | WF-109389 | 4 | 39.00 | 4452********4868 | 000281 | 08/23/13 |
| HENRY, JOHN | WF-113295 | 4 | 48.00 | 4366********1509 | 020952 | 08/23/13 |
| HIGHT, ERIN | WF-109937 | 4 | 103.00 | 4426********2439 | 140810 | 08/23/13 |
| HITES, JASMINE | WF-105636 | 4 | 74.00 | 4306********9333 | 023738 | 08/23/13 |
| HOLDER, MICHELLE | WF-112070 | 4 | 65.00 | 4300********0373 | 032192 | 08/23/13 |
| HOOD, DWAYNE BARRY | WF-111025 | 4 | 39.00 | 4194********1001 | 115208 | 08/23/13 |
| HOWARD, GENEVIEVE | WF-107291 | 4 | 34.00 | 4342********8424 | 922467 | 08/23/13 |
| HUBBARD, LUCAS | WF-114229 | 4 | 65.00 | 4356********5007 | 110818 | 08/23/13 |
| HUBBE, LAURA | WF-110209 | 4 | 10.00 | 4147********7036 | 04036C | 08/23/13 |
| ILLIAS, DAVID | WF-107210 | 4 | 19.50 | 4300********0615 | 023447 | 08/23/13 |
| JEFFERSON, ASHLEIGH | WF-114221 | 4 | 39.00 | 4426********8274 | 190115 | 08/23/13 |
| JOHNSON, OTIS | WF-112103 | 4 | 35.00 | 4366********9086 | 007264 | 08/23/13 |
| JOHNSON, SEAN | WF-108619 | 4 | 39.00 | 4342********7295 | 965919 | 08/23/13 |
| JONES, DOUG | WF-113539 | 4 | 65.00 | 4452********1007 | 000295 | 08/23/13 |
| KARR, STEVE | WF-112093 | 4 | 65.00 | 4313********4965 | 005155 | 08/23/13 |
| KERR, STEVE | WF-108820 | 4 | 65.00 | 4342********0433 | 878539 | 08/23/13 |
| KESKIMAKI, JAMES | WF-113772 | 4 | 65.00 | 4388********1927 | 04014C | 08/23/13 |
| KIDWELL, LILLIAN | WF-112908 | 4 | 39.00 | 4147********4888 | 03969C | 08/23/13 |
| KIM, SONG | WF-110666 | 4 | 19.50 | 4366********5499 | 024181 | 08/23/13 |
| KITCHEN, CATHERINE | WF-109187 | 4 | 65.00 | 4323********3219 | 922468 | 08/23/13 |
| KODANI, MARK | WF-107491 | 4 | 65.00 | 5287********7010 | 010109 | 08/23/13 |
| KRAMER, JASON | WF-112078 | 4 | 35.00 | 4147********7213 | 023409 | 08/23/13 |
| LAMB, MEGAN | WF-108611 | 4 | 65.00 | 4426********0721 | 170914 | 08/23/13 |
| LANGDON, NATALIE | WF-114986 | 4 | 44.00 | 4037********2729 | 803210 | 08/23/13 |
| LANSDOWNE, KATHERINE | WF-112261 | 4 | 35.00 | 5371********6808 | 020109 | 08/23/13 |
| LARSON, NEYSA | WF-104395 | 4 | 85.00 | 4427********5174 | 030109 | 08/23/13 |
| LAUGHLIN, LINDSAY | WF-111189 | 4 | 90.00 | 4366********6216 | 029899 | 08/23/13 |
| LEAVENS, ALEX | WF-113778 | 4 | 48.00 | 4366********3739 | 029898 | 08/23/13 |
| LEAVITT, ALISSA | WF-112275 | 4 | 48.00 | 4788********2261 | 319269 | 08/23/13 |
| LEE, SHOUA | WF-114019 | 4 | 65.00 | 4809********8052 | 196125 | 08/23/13 |
| LEFARTH, KATHERINE | WF-112458 | 4 | 19.50 | 4366********2991 | 017453 | 08/23/13 |
| LEIGHTON, LIELAH | WF-113174 | 4 | 39.00 | 4366********9447 | 024176 | 08/23/13 |
| LEWIS, JESSICA | WF-110771 | 4 | 65.00 | 4147********0160 | 005167 | 08/23/13 |
| LIDELL, JANINE | WF-101125 | 4 | 39.00 | 5371********8206 | 020109 | 08/23/13 |
| LIHPAI, EILEEN | WF-113341 | 4 | 65.00 | 5155********6709 | 020109 | 08/23/13 |
| LIVINGSTON, JUDITH | WF-107627 | 4 | 39.00 | 4190********0693 | 002075 | 08/23/13 |
| LOOMIS, JESSICA | WF-113494 | 4 | 65.00 | 4342********5594 | 576386 | 08/23/13 |
| LOUZON, KEITH | WF-112899 | 4 | 44.00 | 4756********2725 | 342028 | 08/23/13 |
| MACHEN, SHANNON | WF-109311 | 4 | 65.00 | 4323********0810 | 575311 | 08/23/13 |
| MARKS, ANDREA | WF-107890 | 4 | 65.00 | 5449********4215 | H86703 | 08/23/13 |
| MARSHALL, SILAS | WF-109916 | 4 | 65.00 | 4147********0883 | 03953C | 08/23/13 |
| MARTINEZ, LUIS | WF-114253 | 4 | 35.00 | 4426********8327 | 170013 | 08/23/13 |
| MCCABE, BEN | WF-112115 | 4 | 35.00 | 4426********9793 | 190417 | 08/23/13 |
| MCCARTHY, MICHAEL | WF-110906 | 4 | 39.00 | 4332********8787 | 04025B | 08/23/13 |
| MCCORMICK, JENNIFER | WF-106177 | 4 | 39.00 | 4452********2613 | 000326 | 08/23/13 |
| MCDERMID, BROOKE | WF-110073 | 4 | 35.00 | 4803********9440 | 498025 | 08/23/13 |
| MCELVAIN, MICHAEL | WF-110615 | 4 | 19.50 | 4300********2110 | 012886 | 08/23/13 |
| MEGAHAN, MICHAEL | WF-110367 | 4 | 39.00 | 4366********0545 | 010861 | 08/23/13 |
| MEUSER, JOHN | WF-111566 | 4 | 19.50 | 3797*******1005 | 148181 | 08/23/13 |
| MILLER, ADAM | WF-104956 | 4 | 48.00 | 5287********3019 | 010109 | 08/23/13 |
| MORAVICS, BILL | WF-534934301 | 4 | 50.00 | 4194********3801 | 115207 | 08/23/13 |
| MORITZ, KAY | WF-105888 | 4 | 65.00 | 4426********3429 | 170412 | 08/23/13 |
| MOY, AMY | WF-107169 | 4 | 65.00 | 4492********3113 | 287506 | 08/23/13 |
| MULLIKIN, WILLIAM | WF-107700 | 4 | 19.50 | 4366********1191 | 016109 | 08/23/13 |
| NELSEN, SANDRA | WF-110206 | 4 | 19.50 | 4342********9149 | 965042 | 08/23/13 |
| NELSEN, TANYA | WF-110762 | 4 | 39.00 | 4366********6803 | 002091 | 08/23/13 |
| NOLAND, TAYA | WF-113245 | 4 | 65.00 | 4366********2726 | 002611 | 08/23/13 |
| OCHOA, VICTOR | WF-114095 | 4 | 48.00 | 4342********4543 | 923190 | 08/23/13 |
| OGATA, KRISTIN | WF-112451 | 4 | 39.00 | 4426********2717 | 140615 | 08/23/13 |
| OLSON, CHRISTOPHER | WF-113507 | 4 | 65.00 | 4426********1717 | 180618 | 08/23/13 |
| OROZCO, LEONEL | WF-112086 | 4 | 39.00 | 5449********5954 | H84110 | 08/23/13 |
| OSWALT, MELVIN | WF-107119 | 4 | 19.50 | 4300********8018 | 011556 | 08/23/13 |
| PALMER, KRISTEN | WF-110038 | 4 | 35.00 | 4081********0714 | 563092 | 08/23/13 |
| PARSONS, TERESA | WF-112248 | 4 | 44.00 | 4342********8481 | 576408 | 08/23/13 |
| PETTIT, NICHOLAS | WF-112901 | 4 | 74.00 | 4452********4724 | 000347 | 08/23/13 |
| PEZANOSKI-BROWN, ALISON | WF-112222 | 4 | 74.00 | 4342********0251 | 965927 | 08/23/13 |
| PHILLIPS, LINDSEY | WF-113179 | 4 | 39.00 | 4342********3745 | 923186 | 08/23/13 |
| PLASCHKA, MELINDA | WF-101091 | 4 | 90.00 | 4426********4597 | 100317 | 08/23/13 |
| POLONIJO, IVANA | WF-106919 | 4 | 65.00 | 4465********1974 | 023689 | 08/23/13 |
| POTTER, DONAVON | WF-112236 | 4 | 39.00 | 4366********5225 | 029394 | 08/23/13 |
| PRITCHARD, CECILIA | WF-110657 | 4 | 39.00 | 4815********5131 | 160413 | 08/23/13 |
| RAMMER, AMANDA | WF-110763 | 4 | 65.00 | 4701********7504 | 160015 | 08/23/13 |
| REDDING, PAUL | WF-112923 | 4 | 35.00 | 4452********3671 | 060116 | 08/23/13 |
| REFFEL, DONALD | WF-112869 | 4 | 65.00 | 4701********1187 | 190615 | 08/23/13 |
| REGELLO, REBECCA | WF-101383 | 4 | 34.00 | 4460********4719 | 965909 | 08/23/13 |
| REMINGTON, ALLY | WF-113541 | 4 | 35.00 | 5449********1938 | H83707 | 08/23/13 |
| RENTHAL, ELSA | WF-112455 | 4 | 65.00 | 4366********9344 | 029388 | 08/23/13 |
| REYES, EDUARDO | WF-112442 | 4 | 60.00 | 4342********0345 | 923187 | 08/23/13 |
| ROBERTS, YELITZA | WF-113923 | 4 | 65.00 | 5109********2099 | H86688 | 08/23/13 |
| ROCKEY, RACHEL | WF-113757 | 4 | 35.00 | 4366********6482 | 000127 | 08/23/13 |
| ROSE, ANNA MARIE | WF-109886 | 4 | 65.00 | 4366********3591 | 008660 | 08/23/13 |
| ROURKE, KYLE | WF-107680 | 4 | 35.00 | 5371********4513 | 030109 | 08/23/13 |
| SACAYON, ANDRES | WF-113766 | 4 | 90.00 | 4452********8864 | 000366 | 08/23/13 |
| SALAZAR, ARTHUR | WF-105629 | 4 | 19.50 | 4323********3900 | 511862 | 08/23/13 |
| SANCHEZ, JAVIER | WF-114031 | 4 | 48.00 | 4342********5570 | 428393 | 08/23/13 |
| SAVAGE, GAEL | WF-114250 | 4 | 65.00 | 5424********5417 | 99113P | 08/23/13 |
| SCHRAGEL, MARGARET | WF-112305 | 4 | 38.00 | 4235********6887 | 287503 | 08/23/13 |
| SCHRANTZ, RICHARD | WF-112960 | 4 | 19.50 | 4323********1800 | 965926 | 08/23/13 |
| SCHRUPP, JILLIAN | WF-110988 | 4 | 39.00 | 4756********9767 | 342029 | 08/23/13 |
| SCOTT, TROY | WF-109901 | 4 | 71.00 | 6011********1126 | 02309R | 08/23/13 |
| SERRANILLA, NASEER | WF-112249 | 4 | 35.00 | 4845********0904 | 110910 | 08/23/13 |
| SHEEDY, KRISTINE | WF-111027 | 4 | 39.00 | 4452********5659 | 000375 | 08/23/13 |
| SHIRLEY, ANDREA | WF-113358 | 4 | 44.00 | 4264********3282 | 005128 | 08/23/13 |
| SIMMONS, BURTON | WF-107691 | 4 | 35.00 | 4366********6809 | 000125 | 08/23/13 |
| SMALL, AMANDA | WF-111760 | 4 | 35.00 | 4452********6181 | 000378 | 08/23/13 |
| SMITH JR, WILLIAM | WF-114026 | 4 | 35.00 | 5403********0162 | 080131 | 08/23/13 |
| SMITH, AMY | WF-108019 | 4 | 35.00 | 4426********2952 | 160412 | 08/23/13 |
| SMITH, LADONNA | WF-114009 | 4 | 65.00 | 4347********9758 | 020109 | 08/23/13 |
| SPARKS, KATIE | WF-114089 | 4 | 35.00 | 4426********5964 | 110417 | 08/23/13 |
| SPEARS, ASHLEY | WF-113891 | 4 | 65.00 | 4128********9217 | 90566C | 08/23/13 |
| SPEISER, DANIELLE | WF-113767 | 4 | 39.00 | 4638********0029 | 923149 | 08/23/13 |
| STALCUP, MARK | WF-114240 | 4 | 65.00 | 4323********5336 | 511863 | 08/23/13 |
| STEWART, ALLISON | WF-113336 | 4 | 35.00 | 4366********1910 | 030829 | 08/23/13 |
| STREIT, ALICIA | WF-113758 | 4 | 35.00 | 4452********8036 | 000387 | 08/23/13 |
| SUBOTNICK, DEBORAH | WF-112905 | 4 | 35.00 | 5575********1365 | 010109 | 08/23/13 |
| SULLIVAN, THOMAS | WF-112075 | 4 | 19.50 | 4366********8189 | 021838 | 08/23/13 |
| SWARTZ, JENNIFER | WF-105621 | 4 | 65.00 | 4063********6026 | 558596 | 08/23/13 |
| SZOT, LISA | WF-108819 | 4 | 65.00 | 4313********5974 | 005139 | 08/23/13 |
| VALKO, WINTER | WF-110895 | 4 | 74.00 | 4737********5638 | 005534 | 08/23/13 |
| VANALYNE, KAITLYN | WF-113887 | 4 | 48.00 | 4306********5998 | 023475 | 08/23/13 |
| VINDEDZIS, GEORGE | WF-108745 | 4 | 65.00 | 4366********2290 | 017091 | 08/23/13 |
| VOHS, AMY | WF-108829 | 4 | 65.00 | 4452********8222 | 060115 | 08/23/13 |
| VONDRACEK, DAVID | WF-112308 | 4 | 39.00 | 4366********7932 | 006546 | 08/23/13 |
| WAGNER, ANDREW | WF-114029 | 4 | 24.50 | 4452********6323 | 000398 | 08/23/13 |
| WALSH, MEGAN | WF-114008 | 4 | 44.00 | 4366********0358 | 014052 | 08/23/13 |
| WEBER, CHRISTOPHER | WF-110386 | 4 | 35.00 | 4452********7789 | 000400 | 08/23/13 |
| WELCH, JESSICA | WF-114274 | 4 | 39.00 | 4342********4987 | 965899 | 08/23/13 |
| WOLFE PEREZ, ANNA | WF-114016 | 4 | 115.00 | 4426********0998 | 110715 | 08/23/13 |
| Count | Card Type | Total |
| 4 | American Express | 148.00 |
| 28 | MasterCard | 1412.00 |
| 157 | Visa | 7645.00 |
| 3 | Discover | 155.50 |
| 0 | Other | 0.00 |
| 9360.50 |