| 09/03/2013 |
| 09:56:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAHAMSSON, PAMELA | WF-108766 | 1 | 39.00 | 4465********0969 | 003947 | 09/03/13 |
| ADAMS, LARA | WF-109416 | 1 | 90.00 | 4147********8928 | 003140 | 09/03/13 |
| AGUILERA, RICKY | WF-114985 | 1 | 35.00 | 5287********5016 | 052310 | 09/03/13 |
| ALLEN, WILLIAM | WF-114941 | 1 | 65.00 | 4744********7433 | 192932 | 09/03/13 |
| ALVEREZ, LOIS | WF-657622301 | 1 | 19.50 | 5491********0685 | 12649P | 09/03/13 |
| ANDERSON, JENNIFER | WF-108892 | 1 | 65.00 | 4342********2969 | 003062 | 09/03/13 |
| ANDERSON, LAUREN | WF-112866 | 1 | 35.00 | 4559********5866 | 00709A | 09/03/13 |
| ANDREWS, JASON | WF-105672 | 1 | 10.00 | 4300********8523 | 003847 | 09/03/13 |
| ARMSTRONG, KATHY | WF-104921 | 1 | 34.00 | 4147********0068 | 025372 | 09/03/13 |
| ARTEMISIA, GAIA | WF-108545 | 1 | 30.00 | 5371********0911 | 082310 | 09/03/13 |
| ARTHUR, APRIL | WF-114234 | 1 | 39.00 | 4342********3756 | 507802 | 09/03/13 |
| AVILA, DANIEL | WF-112407 | 1 | 65.00 | 4342********0115 | 507807 | 09/03/13 |
| BABCOCK, ROBY | WF-114989 | 1 | 65.00 | 4342********5550 | 002558 | 09/03/13 |
| BAKER, BRYAN | WF-114200 | 1 | 39.00 | 4356********9810 | 112732 | 09/03/13 |
| BARBER, CHRISTOPHER | WF-114943 | 1 | 35.00 | 4730********8907 | 020428 | 09/03/13 |
| BAXTER, CHARLIE | WF-112413 | 1 | 39.00 | 4452********3140 | 020429 | 09/03/13 |
| BEAN, LORI | WF-112389 | 1 | 90.00 | 4147********1972 | 025337 | 09/03/13 |
| BECK, ADAM | WF-107842 | 1 | 39.00 | 4426********4378 | 162439 | 09/03/13 |
| BECKMAN, ROSANNE | WF-113447 | 1 | 65.00 | 4492********8283 | 600289 | 09/03/13 |
| BENNETT, CHARLES | WF-115003 | 1 | 90.00 | 4342********7451 | 541807 | 09/03/13 |
| BENNETT, TRISHA | WF-110958 | 1 | 39.00 | 5371********5760 | 022310 | 09/03/13 |
| BENSON, ASHLEE | WF-113731 | 1 | 39.00 | 4426********8176 | 112848 | 09/03/13 |
| BESS, KRISTY | WF-115037 | 1 | 39.00 | 4452********3810 | 020438 | 09/03/13 |
| BIASI, BONNIE | WF-110606 | 1 | 19.50 | 4868********8202 | 854374 | 09/03/13 |
| BLAIR, MARTIN | WF-113748 | 1 | 39.00 | 4473********9621 | 072355 | 09/03/13 |
| BLAKE, AARON | WF-113737 | 1 | 65.00 | 4147********2539 | 903032 | 09/03/13 |
| BODDINGTON, JILL | WF-113471 | 1 | 39.00 | 5371********8615 | 052310 | 09/03/13 |
| BRADSHAW, SARA | WF-112196 | 1 | 65.00 | 4409********4882 | 021363 | 09/03/13 |
| BRADY, TAYLOR | WF-113281 | 1 | 35.00 | 5371********5343 | 062310 | 09/03/13 |
| BRANNON, MARIYA | WF-113747 | 1 | 39.00 | 4342********7446 | 462968 | 09/03/13 |
| BRAUNSTEIN, MIREYA | WF-107812 | 1 | 35.00 | 4868********1502 | 422866 | 09/03/13 |
| BROOKS, MICHAEL | WF-108528 | 1 | 39.00 | 4788********1367 | 841018 | 09/03/13 |
| BRYANT, LISA | WF-110309 | 1 | 35.00 | 5371********5784 | 052310 | 09/03/13 |
| BUENAFLOR, RACQUEL | WF-113486 | 1 | 35.00 | 4313********2088 | 025386 | 09/03/13 |
| BUENO-ESTRADA, JULIA | WF-113885 | 1 | 35.00 | 5371********4186 | 082310 | 09/03/13 |
| BURKS, KENNITHA | WF-107589 | 1 | 65.00 | 4452********7119 | 072343 | 09/03/13 |
| BUSHNELL, SHANNON | WF-113195 | 1 | 10.00 | 4452********0432 | 020452 | 09/03/13 |
| BUTZER, HUNG | WF-110879 | 1 | 39.00 | 4313********8452 | 025363 | 09/03/13 |
| CADY, AILEEN | WF-114185 | 1 | 90.00 | 4342********4023 | 423526 | 09/03/13 |
| CALLENDER, MELISSA | WF-103871 | 1 | 65.00 | 4426********6095 | 132632 | 09/03/13 |
| CARR VASQUEZ, JASON | WF-110037 | 1 | 35.00 | 4888********1975 | 025340 | 09/03/13 |
| CARTER, SUE | WF-110023 | 1 | 90.00 | 5371********5112 | 052310 | 09/03/13 |
| CHAMBERS, SAMUEL | WF-115031 | 1 | 39.00 | 4465********4538 | 003000 | 09/03/13 |
| CHAMES, SANDRA | WF-107138 | 1 | 39.00 | 4366********8488 | 025468 | 09/03/13 |
| CHAPMAN, RUSSELL | WF-107399 | 1 | 39.00 | 4366********1828 | 016953 | 09/03/13 |
| CLARK, JAMIE | WF-109842 | 1 | 35.00 | 4342********9966 | 003061 | 09/03/13 |
| COLE, MARK | WF-108569 | 1 | 65.00 | 5287********9018 | 072310 | 09/03/13 |
| CONNELLY, MEGAN | WF-105696 | 1 | 39.00 | 4426********8571 | 102136 | 09/03/13 |
| CONNER, LAWRENCE | WF-749075601 | 1 | 38.00 | 5466********9270 | 00731P | 09/03/13 |
| CONNOLLY, MARTHA | WF-114934 | 1 | 74.00 | 4246********9402 | 003979 | 09/03/13 |
| COOK, JUANITA | WF-110672 | 1 | 19.50 | 4492********4084 | 600294 | 09/03/13 |
| CORAH, SHANA | WF-113803 | 1 | 25.00 | 4388********6259 | 00708C | 09/03/13 |
| COWAN, EVY | WF-108701 | 1 | 39.00 | 5287********0013 | 042310 | 09/03/13 |
| COX, STEVEN | WF-110716 | 1 | 39.00 | 4452********5605 | 020470 | 09/03/13 |
| CRAIG, BRYAN | WF-111070 | 1 | 39.00 | 4342********7178 | 462957 | 09/03/13 |
| CRAIG, DANIEL | WF-114947 | 1 | 39.00 | 3772*******2006 | 102923 | 09/03/13 |
| CRAIGAN, COURTNEY | WF-110051 | 1 | 39.00 | 4690********6661 | 005572 | 09/03/13 |
| CRAIN, LIZ | WF-104151 | 1 | 65.00 | 5287********3013 | 072310 | 09/03/13 |
| CRAWFORD, SCOTT | WF-112376 | 1 | 65.00 | 5449********3354 | H98923 | 09/03/13 |
| CRIM, GLEN | WF-108741 | 1 | 65.00 | 4492********6811 | 600290 | 09/03/13 |
| CROSBY, KEITH | WF-749607101 | 1 | 30.00 | 5424********6111 | 11787P | 09/03/13 |
| CROW, ELIZABETH | WF-113726 | 1 | 35.00 | 4342********2405 | 002576 | 09/03/13 |
| CRUNCHIE, HEATHER | WF-107659 | 1 | 39.00 | 4147********3102 | 025372 | 09/03/13 |
| DALY, MARY | WF-106135 | 1 | 65.00 | 4602********1215 | 958739 | 09/03/13 |
| DANFORTH, AMANDA | WF-114846 | 1 | 48.00 | 5199********6925 | 025332 | 09/03/13 |
| DANIEL, CARLISLE | WF-110291 | 1 | 65.00 | 4147********8508 | 00639C | 09/03/13 |
| DAUGHERTY, TOM | WF-112286 | 1 | 35.00 | 4452********1871 | 072342 | 09/03/13 |
| DAVIS, BRADLEY | WF-114964 | 1 | 35.00 | 4867********7357 | 072310 | 09/03/13 |
| DAVIS, DEVON | WF-113982 | 1 | 74.00 | 4426********5661 | 132635 | 09/03/13 |
| DEGUZMAN, EUNICETH | WF-113942 | 1 | 44.00 | 4366********3238 | 019754 | 09/03/13 |
| DENFELD, RENEE | WF-105766 | 1 | 39.00 | 4366********3893 | 019756 | 09/03/13 |
| DENSMORE, SAM | WF-110959 | 1 | 39.00 | 4342********4702 | 570374 | 09/03/13 |
| DEO, DEION | WF-114017 | 1 | 39.00 | 4868********1607 | 422878 | 09/03/13 |
| DEROSA, JOHN | WF-114956 | 1 | 65.00 | 4788********8633 | 128754 | 09/03/13 |
| DEVERS, KAREN | WF-105209 | 1 | 19.50 | 4730********1747 | 093533 | 09/03/13 |
| DIETZ, KURT | WF-110060 | 1 | 39.00 | 4366********8681 | 019746 | 09/03/13 |
| DIX, JENNIFER | WF-114206 | 1 | 39.00 | 4460********5208 | 092355 | 09/03/13 |
| DODSON, APRIL | WF-114995 | 1 | 39.00 | 5575********9429 | 082310 | 09/03/13 |
| DOUMITT, JENEEN | WF-112892 | 1 | 155.00 | 4492********4779 | 600295 | 09/03/13 |
| DOWELL, STEPHANIE | WF-107849 | 1 | 5.00 | 4366********4483 | 003290 | 09/03/13 |
| DUNCAN, THERESA | WF-113859 | 1 | 35.00 | 5287********5014 | 042310 | 09/03/13 |
| DURETI, GALGALO | WF-113861 | 1 | 44.00 | 4426********2750 | 112531 | 09/03/13 |
| EBBERT, CARI | WF-106824 | 1 | 34.00 | 3712*******3009 | 144157 | 09/03/13 |
| EBERHARDT, ZACHERY | WF-105668 | 1 | 38.00 | 4452********5649 | 020502 | 09/03/13 |
| ELENES, BLAS | WF-113506 | 1 | 35.00 | 4342********1408 | 422877 | 09/03/13 |
| ELENES, JULIANA | WF-113495 | 1 | 19.50 | 4342********3563 | 613050 | 09/03/13 |
| ELENES, JULIO | WF-110415 | 1 | 35.00 | 4465********1793 | 003732 | 09/03/13 |
| ELENES, WILFREDO | WF-111129 | 1 | 19.50 | 4342********3563 | 918439 | 09/03/13 |
| ENGEL, LISA | WF-113671 | 1 | 39.00 | 4147********0229 | 025303 | 09/03/13 |
| ENOCHS, LAUREN | WF-110816 | 1 | 39.00 | 4147********1543 | 00795C | 09/03/13 |
| EVANS, CHRESE | WF-104950 | 1 | 39.00 | 4452********0162 | 020509 | 09/03/13 |
| FAIR, THOMAS | WF-114211 | 1 | 19.50 | 4342********2214 | 613679 | 09/03/13 |
| FERRIS, MATTHEW | WF-113445 | 1 | 74.00 | 4778********7031 | 479768 | 09/03/13 |
| FILES, LAURYN | WF-113646 | 1 | 35.00 | 5371********8125 | 052310 | 09/03/13 |
| FLEMING, MELINDA | WF-110853 | 1 | 71.00 | 4492********3389 | 092358 | 09/03/13 |
| FOLTZ, NICHOLAS | WF-112890 | 1 | 39.00 | 5575********5976 | 042310 | 09/03/13 |
| FORDNEY, LAURA | WF-110321 | 1 | 90.00 | 4147********0688 | 025319 | 09/03/13 |
| FRANCOIS, GIBSON | WF-112231 | 1 | 35.00 | 4347********2502 | 052310 | 09/03/13 |
| FRANK, RICHARD | WF-101264 | 1 | 38.00 | 4366********5340 | 015736 | 09/03/13 |
| FREDRICKS, KENNETH | WF-110047 | 1 | 19.50 | 5371********1105 | 062310 | 09/03/13 |
| FRITZ, MICHAEL | WF-110739 | 1 | 39.00 | 4701********3003 | 172133 | 09/03/13 |
| FUJINARI, YUMIKO | WF-110874 | 1 | 65.00 | 4426********8915 | 102133 | 09/03/13 |
| GALAVIZ, ARMANDO | WF-114958 | 1 | 35.00 | 4342********2680 | 541797 | 09/03/13 |
| GASSAWAY, BILL | WF-109722 | 1 | 65.00 | 4366********2208 | 003333 | 09/03/13 |
| GEE, ADRIANNE | WF-113727 | 1 | 65.00 | 4452********7971 | 020524 | 09/03/13 |
| GILMORE, THERESA | WF-113846 | 1 | 35.00 | 4342********8089 | 422910 | 09/03/13 |
| GODSEY, CHRISTIAN | WF-112242 | 1 | 35.00 | 4465********5736 | 003011 | 09/03/13 |
| GOEBEL, AMY | WF-108845 | 1 | 32.50 | 5287********8010 | 062310 | 09/03/13 |
| GOMEZ, FLORENTINA | WF-109866 | 1 | 65.00 | 4342********8022 | 422871 | 09/03/13 |
| GONYEA, JENNIFER | WF-113639 | 1 | 48.00 | 4465********6727 | 162434 | 09/03/13 |
| GONZALEZ, ELIVIA | WF-111107 | 1 | 39.00 | 4426********4472 | 132433 | 09/03/13 |
| GORDON, IAN | WF-110376 | 1 | 39.00 | 4733********6851 | 726187 | 09/03/13 |
| GRAVES, ALICIA KATHRY | WF-107668 | 1 | 65.00 | 4287********8814 | 072116 | 09/03/13 |
| GRAVES, AMY | WF-110268 | 1 | 39.00 | 4366********9704 | 015743 | 09/03/13 |
| GRAYBILL, DESIA | WF-113256 | 1 | 39.00 | 4237********5959 | 026637 | 09/03/13 |
| GREEN, GEORGE | WF-113868 | 1 | 44.00 | 4426********2273 | 162639 | 09/03/13 |
| GREEN, KELSEY | WF-106780 | 1 | 65.00 | 5275********8918 | 152336 | 09/03/13 |
| GRENZ, DARRELL | WF-110272 | 1 | 65.00 | 5449********9812 | H98925 | 09/03/13 |
| GRIFFITHS, ALLISON | WF-112518 | 1 | 65.00 | 4366********9152 | 016957 | 09/03/13 |
| GRZELKA, KC | WF-113469 | 1 | 65.00 | 4147********5898 | 00737C | 09/03/13 |
| GUEVARA, DAVID | WF-100685 | 1 | 35.00 | 3713*******2002 | 126108 | 09/03/13 |
| HANSEN, PATRICIA | WF-105260 | 1 | 39.00 | 4426********6897 | 172539 | 09/03/13 |
| HARRIS, ANGELA | WF-112871 | 1 | 35.00 | 4452********4878 | 020544 | 09/03/13 |
| HART, ANN | WF-109846 | 1 | 35.00 | 4418********2631 | 382835 | 09/03/13 |
| HASKIN, PAULA | WF-112039 | 1 | 19.50 | 4323********8534 | 875314 | 09/03/13 |
| HATMAKER, JOEL | WF-109165 | 1 | 65.00 | 4868********7311 | 875804 | 09/03/13 |
| HAUNOLD, ERIK | WF-114940 | 1 | 65.00 | 4300********6632 | 526637 | 09/03/13 |
| HAYS, JEFFREY | WF-109813 | 1 | 65.00 | 4366********5970 | 016947 | 09/03/13 |
| HAZAMA, DARA | WF-110298 | 1 | 115.00 | 4426********9459 | 192930 | 09/03/13 |
| HEBERT, BENJAMIN | WF-111127 | 1 | 65.00 | 4300********2255 | 464066 | 09/03/13 |
| HEBERT, STEVEN | WF-110813 | 1 | 39.00 | 5149********0896 | 00669B | 09/03/13 |
| HELWIG, JEFFERY | WF-112873 | 1 | 46.00 | 4733********5732 | 188187 | 09/03/13 |
| HERMANN, PETER | WF-105656 | 1 | 39.00 | 4323********6012 | 462992 | 09/03/13 |
| HERNANDEZ, TINA | WF-110995 | 1 | 35.00 | 4366********8347 | 023265 | 09/03/13 |
| HILDEBRANT, LISA | WF-112913 | 1 | 65.00 | 4750********1383 | 062310 | 09/03/13 |
| HINES, WENDY | WF-103055 | 1 | 39.00 | 4426********6619 | 122736 | 09/03/13 |
| HINKLE, KELLY | WF-112550 | 1 | 65.00 | 4452********5206 | 020560 | 09/03/13 |
| HITCHCOX, HYLA | WF-110293 | 1 | 35.00 | 4426********9452 | 182831 | 09/03/13 |
| HOLLADAY, CAMILLE | WF-102037 | 1 | 30.00 | 4452********5972 | 020563 | 09/03/13 |
| HOOK, CAMILLE | WF-108620 | 1 | 15.00 | 4788********6253 | 791346 | 09/03/13 |
| HOUSE, MICHELLE | WF-106747 | 1 | 39.00 | 4147********9633 | 025359 | 09/03/13 |
| HRUZA, LANCE | WF-109468 | 1 | 39.00 | 4788********5196 | 020566 | 09/03/13 |
| HUGHES, AMY | WF-107267 | 1 | 65.00 | 4452********4357 | 020567 | 09/03/13 |
| HUTSON, KIM | WF-113290 | 1 | 35.00 | 4366********6311 | 006824 | 09/03/13 |
| INSKEEP, MARY ALICE | WF-107304 | 1 | 19.50 | 4717********6781 | 092401 | 09/03/13 |
| JACKSON, KATHRYN | WF-100288 | 1 | 24.50 | 4465********0055 | 003241 | 09/03/13 |
| JACOBSON, RANDY | WF-112161 | 1 | 48.00 | 5371********6133 | 032310 | 09/03/13 |
| JAGELS, ANDREW | WF-110337 | 1 | 65.00 | 4452********0126 | 020574 | 09/03/13 |
| JENNINGS, JILLIE | WF-112226 | 1 | 39.00 | 4653********4132 | 920942 | 09/03/13 |
| JENNY, LEE | WF-113498 | 1 | 35.00 | 4733********7502 | 230651 | 09/03/13 |
| JEZIERSKI, DONNA | WF-113970 | 1 | 34.00 | 5287********5016 | 062310 | 09/03/13 |
| JOHNSON, BENJAMIN | WF-105254 | 1 | 34.00 | 5237********3702 | 90303B | 09/03/13 |
| JOHNSON, NATHANIEL | WF-114215 | 1 | 40.00 | 4452********3268 | 020579 | 09/03/13 |
| JONES, ANDREW | WF-112063 | 1 | 43.00 | 5575********8840 | 052310 | 09/03/13 |
| JONES, DANIEL | WF-113750 | 1 | 39.00 | 4465********0484 | 003304 | 09/03/13 |
| JONES, LISA | WF-110123 | 1 | 35.00 | 4743********6198 | 003029 | 09/03/13 |
| JORDAN, CLAY | WF-108885 | 1 | 35.00 | 4366********5342 | 003288 | 09/03/13 |
| JUNTUNEN, PAIGE | WF-109404 | 1 | 39.00 | 4046********3875 | 003678 | 09/03/13 |
| KANEALEY, PATRICK | WF-113983 | 1 | 35.00 | 4473********2510 | 072353 | 09/03/13 |
| KEIPPELA, ANDREW | WF-106051 | 1 | 65.00 | 4147********1972 | 025388 | 09/03/13 |
| KEMPER, KELLY | WF-105824 | 1 | 35.00 | 4366********1774 | 021028 | 09/03/13 |
| KERN, DAVID | WF-109892 | 1 | 65.00 | 4342********2732 | 421740 | 09/03/13 |
| KEYS, CHARLES | WF-112440 | 1 | 65.00 | 5178********6895 | 00723B | 09/03/13 |
| KILMER, TARICA | WF-114015 | 1 | 39.00 | 5449********2197 | H96331 | 09/03/13 |
| KIM, YOUNG | WF-110856 | 1 | 35.00 | 4366********5499 | 003291 | 09/03/13 |
| KLINE, KYLE | WF-108834 | 1 | 38.00 | 4366********1811 | 015744 | 09/03/13 |
| KRYGIER, LAUREN | WF-113604 | 1 | 65.00 | 5371********7614 | 082310 | 09/03/13 |
| KUEHN, FAY | WF-113276 | 1 | 19.50 | 4186********8835 | 903032 | 09/03/13 |
| KYLY, DEL AURORE | WF-108541 | 1 | 39.00 | 4719********8939 | 903032 | 09/03/13 |
| LABRECQUE, WENDY | WF-109834 | 1 | 39.00 | 5371********0929 | 072310 | 09/03/13 |
| LAPORTE, LANCEA | WF-104985 | 1 | 65.00 | 4426********1050 | 112630 | 09/03/13 |
| LARSEN, DONNA | WF-533716501 | 1 | 19.50 | 4719********2182 | 903032 | 09/03/13 |
| LAUTEN, BECKET | WF-103627 | 1 | 35.00 | 4266********2468 | 00669B | 09/03/13 |
| LAZOR, ED | WF-108581 | 1 | 39.00 | 4342********7308 | 854371 | 09/03/13 |
| LEMAIRE, JESSICA | WF-115004 | 1 | 39.00 | 4342********0282 | 507821 | 09/03/13 |
| LENNOL, NICOLE | WF-106814 | 1 | 65.00 | 4815********2748 | 162441 | 09/03/13 |
| LEONARD, APRIL | WF-107674 | 1 | 32.50 | 4147********4749 | 025384 | 09/03/13 |
| LESSEM, DAVID | WF-111727 | 1 | 65.00 | 5371********0355 | 032310 | 09/03/13 |
| LIBERMAN, NATHANIEL | WF-111261 | 1 | 65.00 | 4147********0327 | 025334 | 09/03/13 |
| LINDFIELD, ELYSIA | WF-111827 | 1 | 38.00 | 4452********5704 | 020606 | 09/03/13 |
| LINDSLEY, HERBERT | WF-108580 | 1 | 19.50 | 5371********1858 | 062310 | 09/03/13 |
| LLEWELLYN, HAYDEN | WF-LLEW | 1 | 65.00 | 4690********6761 | 005571 | 09/03/13 |
| LONG, ZABEN | WF-103056 | 1 | 30.00 | 4452********4637 | 020609 | 09/03/13 |
| LOPEZ, DIEGO | WF-109796 | 1 | 140.00 | 4366********6682 | 023260 | 09/03/13 |
| LOPEZ-FRANCISCO, ANA | WF-113380 | 1 | 35.00 | 4342********1737 | 613705 | 09/03/13 |
| LOVELL, CHAD | WF-115026 | 1 | 39.00 | 4366********4717 | 020466 | 09/03/13 |
| LUNDGREN, CHERYL | WF-103034 | 1 | 45.00 | 4342********0921 | 542523 | 09/03/13 |
| LUTY, ANGELA | WF-110324 | 1 | 65.00 | 4845********9435 | 102433 | 09/03/13 |
| LYNCH, RYAN | WF-110542 | 1 | 39.00 | 4259********4899 | 875317 | 09/03/13 |
| MACLEAN, TAYA | WF-114000 | 1 | 39.00 | 4300********9226 | 464067 | 09/03/13 |
| MAGGI, ANDREW | WF-104484 | 1 | 39.00 | 5371********5685 | 072310 | 09/03/13 |
| MARR, MICHAEL | WF-110811 | 1 | 39.00 | 4426********4365 | 102133 | 09/03/13 |
| MARSH, ZACHARY | WF-108736 | 1 | 42.50 | 3743*******7675 | 205003 | 09/03/13 |
| MARTIN, MARK | WF-105353 | 1 | 65.00 | 4473********2163 | 072354 | 09/03/13 |
| MAXWELL, DAWN | WF-107544 | 1 | 65.00 | 5287********2017 | 032310 | 09/03/13 |
| MAY, STEPHANIE | WF-110432 | 1 | 35.00 | 4452********1803 | 020623 | 09/03/13 |
| MAYER, MATTHEW | WF-110937 | 1 | 65.00 | 4121********9321 | 00748B | 09/03/13 |
| MCALLISTER, MARIE | WF-113301 | 1 | 65.00 | 4366********4750 | 003283 | 09/03/13 |
| MCCLURE, LORNA | WF-113884 | 1 | 35.00 | 4382********5907 | 464068 | 09/03/13 |
| MCCONNELL, LINDA | WF-113881 | 1 | 48.00 | 4037********1960 | 903032 | 09/03/13 |
| MCDONOUGH, NATALIA | WF-114193 | 1 | 39.00 | 4160********2508 | 092356 | 09/03/13 |
| MCINROY, JENNIFER | WF-113535 | 1 | 39.00 | 4452********3929 | 020629 | 09/03/13 |
| MENDIOLA, MICHAEL | WF-103590 | 1 | 65.00 | 4300********3811 | 464071 | 09/03/13 |
| MERILO, ALEKS | WF-114131 | 1 | 36.25 | 5155********6468 | 032310 | 09/03/13 |
| MERRILL, JONAS | WF-107367 | 1 | 39.00 | 4452********1077 | 072339 | 09/03/13 |
| MICHAELSON, BARRY | WF-113454 | 1 | 19.50 | 4426********2601 | 122131 | 09/03/13 |
| MILLER, ANNA | WF-111019 | 1 | 20.00 | 4733********7307 | 193533 | 09/03/13 |
| MILLER, DOUG | WF-105899 | 1 | 65.00 | 4186********6769 | 903032 | 09/03/13 |
| MILLETT, ALEXIS | WF-110854 | 1 | 35.00 | 4701********4223 | 142338 | 09/03/13 |
| MILLS, RACHEL | WF-106888 | 1 | 39.00 | 4342********8283 | 812306 | 09/03/13 |
| MILLS, WARREN | WF-107509 | 1 | 19.50 | 4473********9027 | 072354 | 09/03/13 |
| MINARSICH, CHARLES | WF-113428 | 1 | 65.00 | 5371********8423 | 072310 | 09/03/13 |
| MITCHELL, DONALD | WF-113490 | 1 | 76.00 | 3747*******3448 | 115235 | 09/03/13 |
| MOAYYAD, VIRGINA | WF-100873 | 1 | 39.00 | 4602********8971 | 958740 | 09/03/13 |
| MODZELEWSKI, ANGELA | WF-105720 | 1 | 39.00 | 4743********9350 | 003927 | 09/03/13 |
| MORRIS, STEVE | WF-113663 | 1 | 19.50 | 4147********5747 | 025302 | 09/03/13 |
| MOULTON, MATTHEW | WF-100155 | 1 | 65.00 | 4426********3969 | 192830 | 09/03/13 |
| MURPHY, MOLLY | WF-113012 | 1 | 38.00 | 4388********9903 | 00746C | 09/03/13 |
| NAIDOO, SARAH | WF-112044 | 1 | 65.00 | 4465********8549 | 003863 | 09/03/13 |
| NAMBA, KAETI | WF-112234 | 1 | 58.50 | 5416********1227 | 00775Z | 09/03/13 |
| NATH, RANJEETA | WF-724131401 | 1 | 30.00 | 5371********9266 | 082310 | 09/03/13 |
| NELSON, DONALD | WF-770400402 | 1 | 38.00 | 4366********2473 | 018765 | 09/03/13 |
| NELSON, LEONARD | WF-113319 | 1 | 19.50 | 4266********5506 | 00691C | 09/03/13 |
| OCCHI, STEPHEN | WF-113312 | 1 | 39.00 | 5449********9956 | H96339 | 09/03/13 |
| OLEARY, EDWIN | WF-110644 | 1 | 62.00 | 4366********2016 | 021303 | 09/03/13 |
| OLIVAS, CINDY | WF-114454 | 1 | 90.00 | 5371********4292 | 042310 | 09/03/13 |
| OTT, SHARON | WF-104153 | 1 | 19.50 | 5287********5017 | 052310 | 09/03/13 |
| PARK, WILLIAM | WF-113852 | 1 | 39.00 | 4418********2783 | 004355 | 09/03/13 |
| PARKER, ERIN | WF-110800 | 1 | 65.00 | 4366********2326 | 024785 | 09/03/13 |
| PARKER, TRAVIS | WF-114030 | 1 | 71.00 | 4366********2003 | 010739 | 09/03/13 |
| PASTENES, BARBARA | WF-109788 | 1 | 39.00 | 4147********8208 | 025303 | 09/03/13 |
| PECH, ALLISON | WF-113648 | 1 | 35.00 | 4449********0908 | 072353 | 09/03/13 |
| PEEBUS, ERICA | WF-112864 | 1 | 48.00 | 4426********5802 | 192132 | 09/03/13 |
| PEJAKOVICH, CHRISTOPHER | WF-106750 | 1 | 65.00 | 4202********4669 | 791645 | 09/03/13 |
| PERHAM, DAVID | WF-114952 | 1 | 39.00 | 4426********7790 | 112239 | 09/03/13 |
| PEROUTKA, ALAN | WF-110339 | 1 | 19.50 | 4388********2444 | 00680C | 09/03/13 |
| PETERSON, ADRIENNE | WF-107863 | 1 | 35.00 | 5371********1238 | 042310 | 09/03/13 |
| PETERSON, BARBARA | WF-111119 | 1 | 65.00 | 4452********2352 | 020665 | 09/03/13 |
| PFISTER, SEAN | WF-113114 | 1 | 39.00 | 5371********6421 | 072310 | 09/03/13 |
| PHILLIPS, SHELDON | WF-114002 | 1 | 65.00 | 4743********9282 | 003012 | 09/03/13 |
| PIEZONKA, MELISA | WF-104348 | 1 | 39.00 | 4323********5838 | 541809 | 09/03/13 |
| PILCH, STEPHEN | WF-113354 | 1 | 39.00 | 4465********2933 | 003717 | 09/03/13 |
| PIPER, MARGARET | WF-113987 | 1 | 44.00 | 4313********0999 | 025323 | 09/03/13 |
| PLANCHON, MEGHAN | WF-112041 | 1 | 35.00 | 4332********3783 | 005843 | 09/03/13 |
| POKLIKUHA, DENNIS | WF-109963 | 1 | 54.50 | 4452********4048 | 020672 | 09/03/13 |
| POMBO, VINCE | WF-114198 | 1 | 39.00 | 4852********5238 | 006563 | 09/03/13 |
| POPE, JACOB | WF-110066 | 1 | 65.00 | 4342********8242 | 958881 | 09/03/13 |
| PORITZ, WESLEY | WF-106727 | 1 | 74.00 | 4190********5250 | 003286 | 09/03/13 |
| RADABAUGH, TRACEY | WF-114950 | 1 | 65.00 | 4147********0877 | 025361 | 09/03/13 |
| RAGLAND, STEPHEN | WF-109787 | 1 | 35.00 | 4452********6125 | 020677 | 09/03/13 |
| RAMIREZ, BEN | WF-113449 | 1 | 65.00 | 4803********5098 | 958741 | 09/03/13 |
| RAMIREZ, FRANCISCO | WF-113630 | 1 | 39.00 | 5287********1017 | 042310 | 09/03/13 |
| RANSPOT, SHELLY | WF-113446 | 1 | 48.00 | 3723*******1018 | 163381 | 09/03/13 |
| RASMUSSEN, BRAD | WF-107281 | 1 | 35.00 | 4366********9740 | 005695 | 09/03/13 |
| RAY, KATIE | WF-110405 | 1 | 38.00 | 4366********1546 | 024534 | 09/03/13 |
| REYNOLDS, JAMES | WF-107117 | 1 | 65.00 | 3746*******6555 | 465235 | 09/03/13 |
| RICKEN EVANS, LAURIE | WF-110840 | 1 | 39.00 | 5178********9375 | 00760B | 09/03/13 |
| ROANE, DEREK | WF-114301 | 1 | 134.50 | 4465********6442 | 003896 | 09/03/13 |
| ROBBEL, SUZANNE | WF-100705 | 1 | 38.00 | 5287********3019 | 062310 | 09/03/13 |
| ROBINSON, AMANDA | WF-107010 | 1 | 39.00 | 5371********8762 | 052310 | 09/03/13 |
| ROBINSON, CHRISTOPHER | WF-114842 | 1 | 77.00 | 4479********4325 | 003421 | 09/03/13 |
| RODRIGUES, MELVIN | WF-108802 | 1 | 65.00 | 4758********2489 | 222616 | 09/03/13 |
| ROGERS, LEWIS CAREY | WF-113855 | 1 | 65.00 | 4342********8955 | 422924 | 09/03/13 |
| ROJAS, AMELIA | WF-113860 | 1 | 48.00 | 4323********2608 | 570403 | 09/03/13 |
| ROTRAMEL, CHARISSA | WF-107631 | 1 | 39.00 | 4147********0611 | 025321 | 09/03/13 |
| ROUNTREE, SHANE | WF-109786 | 1 | 35.00 | 4366********8058 | 003284 | 09/03/13 |
| RUSSELL, ERIC | WF-114004 | 1 | 48.00 | 4194********9150 | 166859 | 09/03/13 |
| RYDMAN, ERIC | WF-107922 | 1 | 39.00 | 4426********8514 | 142231 | 09/03/13 |
| SAKS, EMILIE | WF-109984 | 1 | 71.00 | 4744********5208 | 142330 | 09/03/13 |
| SAKS, MATTHEW | WF-113599 | 1 | 39.00 | 4342********0853 | 541805 | 09/03/13 |
| SALOMONE, STEPHANIE | WF-110880 | 1 | 34.00 | 4264********1136 | 025357 | 09/03/13 |
| SANCHEZ, RENE | WF-115013 | 1 | 35.00 | 4815********8431 | 182940 | 09/03/13 |
| SCELFO, LAWRENCE | WF-106979 | 1 | 39.00 | 4701********3921 | 142439 | 09/03/13 |
| SCHERZINGER, PAUL | WF-105119 | 1 | 65.00 | 5449********3476 | H98922 | 09/03/13 |
| SCHILLER, DAVID | WF-113456 | 1 | 39.00 | 4366********9280 | 017003 | 09/03/13 |
| SCHLECHTER-KEEN, DANIELA | WF-114217 | 1 | 65.00 | 5371********6544 | 062310 | 09/03/13 |
| SCHNEIDER, ERIKA | WF-114551 | 1 | 165.00 | 4147********3558 | 00791C | 09/03/13 |
| SCHNOOR, DARIN | WF-110176 | 1 | 65.00 | 4452********1824 | 020705 | 09/03/13 |
| SCHREINER, NIKU | WF-112121 | 1 | 65.00 | 4473********5295 | 072355 | 09/03/13 |
| SCOTT, DAWN | WF-109927 | 1 | 65.00 | 4452********1584 | 072341 | 09/03/13 |
| SEAMAN, ANDREW | WF-112661 | 1 | 15.00 | 4719********0824 | 903032 | 09/03/13 |
| SEARLE, KRIS | WF-110526 | 1 | 39.00 | 4147********7925 | 00752C | 09/03/13 |
| SENFFNER, KENT | WF-105757 | 1 | 42.50 | 4060********7238 | 00613C | 09/03/13 |
| SERAZIN, RICHARD | WF-111145 | 1 | 90.00 | 4366********7762 | 023269 | 09/03/13 |
| SHEPHERD, SAMANTHA | WF-101567 | 1 | 65.00 | 4788********9594 | 153758 | 09/03/13 |
| SHIPLEY, KEISHA | WF-107623 | 1 | 65.00 | 5140********8849 | 00698Z | 09/03/13 |
| SIMDORN, KARRI | WF-105016 | 1 | 27.00 | 4147********9543 | 025303 | 09/03/13 |
| SIVAIVAI, HOWARDLYN | WF-110783 | 1 | 65.00 | 4452********1436 | 020716 | 09/03/13 |
| SIVYER, MARLENE | WF-100443 | 1 | 38.00 | 4003********3598 | 02000B | 09/03/13 |
| SLAUGHTER, LEINAALA | WF-114190 | 1 | 65.00 | 5109********4222 | H98914 | 09/03/13 |
| SMITH, GARY | WF-109832 | 1 | 19.50 | 4147********3629 | 00625D | 09/03/13 |
| SMITH, LINDA | WF-638326901 | 1 | 19.50 | 4147********6845 | 025366 | 09/03/13 |
| SMITH, RACHEL | WF-110000 | 1 | 39.00 | 4342********3799 | 541817 | 09/03/13 |
| SMITH, RACHEL | WF-113733 | 1 | 74.00 | 4426********9910 | 182839 | 09/03/13 |
| SMITH, TROY | WF-113504 | 1 | 48.00 | 4342********6324 | 003051 | 09/03/13 |
| SNYDER, JULIE | WF-113668 | 1 | 65.00 | 4426********9927 | 142333 | 09/03/13 |
| SNYDER, MOINA | WF-112549 | 1 | 10.00 | 5155********2545 | 042310 | 09/03/13 |
| SOMES, JUDITH | WF-107708 | 1 | 39.00 | 6011********0644 | 00309P | 09/03/13 |
| SORENSON, JENNY | WF-112304 | 1 | 65.00 | 4426********3365 | 162232 | 09/03/13 |
| SOSA AGUILAR, VICENTE KEVI | WF-113955 | 1 | 39.00 | 5371********2745 | 042310 | 09/03/13 |
| SOSAYACHANH, VILAPHANH | WF-112315 | 1 | 33.00 | 4301********7117 | 00676C | 09/03/13 |
| SOUTHALL, JARRELL | WF-110986 | 1 | 65.00 | 4432********5713 | 006995 | 09/03/13 |
| SPITERI, CURTIS | WF-100359 | 1 | 65.00 | 4426********0346 | 192934 | 09/03/13 |
| STANCIL, LISEL | WF-114935 | 1 | 65.00 | 4465********4659 | 003196 | 09/03/13 |
| STEA, AMI | WF-113850 | 1 | 74.00 | 5371********0465 | 082310 | 09/03/13 |
| STEDMAN, BONNIE | WF-112457 | 1 | 39.00 | 4452********5978 | 020734 | 09/03/13 |
| STENBERG, TERRY | WF-113310 | 1 | 19.50 | 4452********9703 | 020735 | 09/03/13 |
| STERN, ANDREW | WF-114959 | 1 | 39.00 | 5523********6505 | 00374Z | 09/03/13 |
| STONE, JON | WF-113873 | 1 | 65.00 | 5444********9119 | 442571 | 09/03/13 |
| STUDD, TIFFANY | WF-110163 | 1 | 65.00 | 4342********9917 | 918453 | 09/03/13 |
| TALAVERA, JONATHAN | WF-112017 | 1 | 39.00 | 4342********1335 | 422926 | 09/03/13 |
| TATE, JEFFREY | WF-110923 | 1 | 39.00 | 4366********9916 | 021035 | 09/03/13 |
| TAUMOE ANGA, FEOFAAKI | WF-110705 | 1 | 39.00 | 4426********9454 | 132530 | 09/03/13 |
| TAYLOR, DEANNA | WF-112227 | 1 | 65.00 | 4492********0479 | 600292 | 09/03/13 |
| TAYLOR, KIMBERLY | WF-113452 | 1 | 48.00 | 4452********8802 | 072337 | 09/03/13 |
| TEMPLE, BRIAN | WF-107905 | 1 | 30.00 | 4452********0511 | 020745 | 09/03/13 |
| TEUFEL, MICHAEL | WF-114177 | 1 | 48.00 | 5371********1559 | 052310 | 09/03/13 |
| THIEBES, KATHLEEN | WF-103986 | 1 | 65.00 | 5490********9617 | 00309Z | 09/03/13 |
| THIES, WHIT | WF-114238 | 1 | 39.00 | 4300********9854 | 464069 | 09/03/13 |
| THOMAS, JEROME | WF-113738 | 1 | 39.00 | 5449********5736 | H96319 | 09/03/13 |
| THORNTON, BLAINE | WF-112021 | 1 | 65.00 | 4701********6747 | 192237 | 09/03/13 |
| THORNTON, WILLIAM | WF-111036 | 1 | 19.50 | 4147********4607 | 00626C | 09/03/13 |
| THORSTAD, DANIEL | WF-113992 | 1 | 30.00 | 4426********8431 | 142630 | 09/03/13 |
| TIEGS, DANIEL | WF-803071101 | 1 | 38.00 | 5424********4033 | 10217P | 09/03/13 |
| TIGGES, COLLEEN | WF-808865202 | 1 | 38.00 | 4147********6337 | 025394 | 09/03/13 |
| TIMBY, MARK | WF-107845 | 1 | 39.00 | 4147********3222 | 025375 | 09/03/13 |
| TINDALL, MELISSA | WF-110810 | 1 | 39.00 | 4366********2783 | 006984 | 09/03/13 |
| TITAN, MELISA | WF-103714 | 1 | 25.00 | 4778********4502 | 027114 | 09/03/13 |
| TORELLI, PEGGY | WF-105242 | 1 | 39.00 | 4300********1201 | 464070 | 09/03/13 |
| TORRES, PATRICK | WF-110602 | 1 | 35.00 | 4743********9438 | 003868 | 09/03/13 |
| TOWER, HAROLD | WF-109268 | 1 | 65.00 | 4366********8109 | 018726 | 09/03/13 |
| TOWNSEND, EMILY | WF-112933 | 1 | 90.00 | 4426********5078 | 172333 | 09/03/13 |
| TRIPPE, FLETCHER | WF-661921301 | 1 | 34.00 | 4388********5440 | 00677C | 09/03/13 |
| TROWBRIDGE, JANCIE | WF-113300 | 1 | 65.00 | 4366********1350 | 015735 | 09/03/13 |
| TUCKER, ANNE | WF-113716 | 1 | 35.00 | 4147********9541 | 025370 | 09/03/13 |
| TUCKER, HEATHER | WF-112412 | 1 | 44.00 | 4342********7020 | 875312 | 09/03/13 |
| TURGEON BOBBITT, NICOLE | WF-107511 | 1 | 35.00 | 4452********1458 | 020766 | 09/03/13 |
| VALIN, SHAANIKA | WF-114472 | 1 | 39.00 | 5494********6795 | 00758B | 09/03/13 |
| VAN STAPPEN, JESSICA | WF-107501 | 1 | 48.00 | 4366********9326 | 025465 | 09/03/13 |
| VANDERVOO, LEE | WF-113499 | 1 | 65.00 | 5466********7018 | 13664Z | 09/03/13 |
| VANDERZANDEN, ANTHONY | WF-112057 | 1 | 65.00 | 4342********5599 | 918455 | 09/03/13 |
| VANWERT, GREGORY | WF-113288 | 1 | 35.00 | 4701********1657 | 182036 | 09/03/13 |
| VOGHT, HOWARD | WF-114665 | 1 | 39.00 | 4323********9507 | 812338 | 09/03/13 |
| VOLKER, JEFFERY | WF-113880 | 1 | 35.00 | 4452********9016 | 020773 | 09/03/13 |
| WACHTER, RANDY | WF-111162 | 1 | 39.00 | 4452********4742 | 072341 | 09/03/13 |
| WADDELL, SUSAN | WF-107287 | 1 | 65.00 | 4147********8977 | 025373 | 09/03/13 |
| WADE, JED | WF-113701 | 1 | 26.00 | 4147********9795 | 025395 | 09/03/13 |
| WALKER, ERIK | WF-109828 | 1 | 35.00 | 5287********6016 | 062310 | 09/03/13 |
| WALL, JAREK | WF-110151 | 1 | 39.00 | 4147********9910 | 025366 | 09/03/13 |
| WANSLEY, DYLAN | WF-110161 | 1 | 39.00 | 5371********5450 | 062310 | 09/03/13 |
| WATERS, STEPHANIE | WF-113847 | 1 | 35.00 | 4426********2814 | 142633 | 09/03/13 |
| WATSON, PHYLLIS | WF-102043 | 1 | 19.50 | 4862********4992 | 00689A | 09/03/13 |
| WAY, BECKY | WF-108849 | 1 | 19.50 | 4845********0870 | 162637 | 09/03/13 |
| WEATHERFORD, STEPHANIE | WF-113472 | 1 | 39.00 | 4452********9001 | 072339 | 09/03/13 |
| WEBBER, BRANDI | WF-112030 | 1 | 65.00 | 5575********5021 | 082310 | 09/03/13 |
| WEGS, KERI | WF-110162 | 1 | 39.00 | 5371********9419 | 052310 | 09/03/13 |
| WEIGANDT, ELISE | WF-112208 | 1 | 259.00 | 4342********2901 | 875799 | 09/03/13 |
| WIEBELHAUS, NANCY | WF-110203 | 1 | 35.00 | 4492********5361 | 600291 | 09/03/13 |
| WILKINS, STEVEN | WF-114858 | 1 | 34.00 | 6011********2352 | 00334R | 09/03/13 |
| WILLIAMS, LAWSON | WF-112239 | 1 | 39.00 | 4389********0808 | 00769A | 09/03/13 |
| WILLIAMSON, AMANDA | WF-114982 | 1 | 39.00 | 4366********0028 | 005152 | 09/03/13 |
| WILSON, DONALD | WF-109007 | 1 | 49.00 | 4888********9137 | 025339 | 09/03/13 |
| WISDOM, JULIE | WF-107850 | 1 | 65.00 | 4888********5755 | 025384 | 09/03/13 |
| WISHON, KRISTIN | WF-113751 | 1 | 35.00 | 4426********2206 | 132442 | 09/03/13 |
| WISSLER, BRIEANNE | WF-110859 | 1 | 35.00 | 4366********6499 | 020385 | 09/03/13 |
| WISSLER, SHERRY | WF-110830 | 1 | 19.50 | 4366********6499 | 021029 | 09/03/13 |
| WOOD, KEITH | WF-109728 | 1 | 74.00 | 5398********9588 | 13622P | 09/03/13 |
| YOST, MINIQUE | WF-108844 | 1 | 39.00 | 5178********5094 | 961983 | 09/03/13 |
| ZACCHINO, MIKE | WF-114254 | 1 | 72.00 | 4426********7619 | 162538 | 09/03/13 |
| ZEEB, RICHARD | WF-113440 | 1 | 65.00 | 4342********5828 | 875380 | 09/03/13 |
| ZEISMAN, GABRIELLE | WF-110338 | 1 | 74.00 | 4426********1494 | 112935 | 09/03/13 |
| Count | Card Type | Total |
| 7 | American Express | 339.50 |
| 71 | MasterCard | 3271.25 |
| 291 | Visa | 13888.50 |
| 2 | Discover | 73.00 |
| 0 | Other | 0.00 |
| 17572.25 |