| 02/15/2016 |
| 07:48:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUAYO, NANCY | WF-118179 | 3 | 65.00 | 4426********5113 | 193046 | 02/15/2016 |
| AHMANN, ANTHONY | WF-110479 | 3 | 65.00 | 4026********8636 | 053441 | 02/15/2016 |
| ALBERTI, SOIZIC | WF-122071 | 3 | 88.00 | 5424********8828 | 36731P | 02/15/2016 |
| ALLEN, DAVID | WF-111496 | 3 | 35.00 | 4300********2981 | 699895 | 02/15/2016 |
| AMATO, ANGELA | WF-108544 | 3 | 30.00 | 4266********8317 | 03252C | 02/15/2016 |
| AMES, LONDON ASHLEIGH | WF-123124 | 3 | 35.00 | 4147********5644 | 03267D | 02/15/2016 |
| ANDERSON, AMBER | WF-119849 | 3 | 39.00 | 4366********8484 | 003287 | 02/15/2016 |
| ARREDONDO, MARCELA | WF-110195 | 3 | 65.00 | 4366********7565 | 016593 | 02/15/2016 |
| ARTIS, SHAINE | WF-116610 | 3 | 65.00 | 4492********7307 | 553714 | 02/15/2016 |
| AXTON, MARGARET | WF-101191 | 3 | 39.00 | 4262********1181 | 03261B | 02/15/2016 |
| BANTA, SANDRA | WF-559755001 | 3 | 27.00 | 4342********0954 | 973227 | 02/15/2016 |
| BECK, MICHEAL | WF-119800 | 3 | 76.00 | 4426********8406 | 193645 | 02/15/2016 |
| BENNY, SANDRA | WF-122361 | 3 | 61.00 | 4426********5762 | 193245 | 02/15/2016 |
| BERMAN, JOSEPH | WF-116244 | 3 | 44.00 | 4452********5504 | 759927 | 02/15/2016 |
| BLANTON, JESSICA | WF-115232 | 3 | 66.00 | 4756********4796 | 057540 | 02/15/2016 |
| BOREHAM, ALEX | WF-122771 | 3 | 65.00 | 4366********0231 | 008651 | 02/15/2016 |
| BOYLAN, RACHEL | WF-118028 | 3 | 49.00 | 4147********5920 | 03283C | 02/15/2016 |
| BRADY, SEAN | WF-122475 | 3 | 39.00 | 4060********3665 | 023408 | 02/15/2016 |
| BRAND, JENNIFER | WF-113356 | 3 | 39.00 | 4147********7886 | 07626D | 02/15/2016 |
| BREEDEN, JOHNATHAN | WF-119559 | 3 | 40.75 | 4644********7846 | 104174 | 02/15/2016 |
| BRENDTRO, CHELSEA | WF-123288 | 3 | 65.00 | 4452********1887 | 759936 | 02/15/2016 |
| BRIDGES, AUSTIN | WF-123005 | 3 | 39.00 | 4426********1340 | 193742 | 02/15/2016 |
| BROMLEY, COURTNEY | WF-122330 | 3 | 35.00 | 4867********3839 | 023408 | 02/15/2016 |
| BROWNING, STEVEN | WF-812186301 | 3 | 65.00 | 4867********0509 | 023408 | 02/15/2016 |
| BRYAN, SETHYN | WF-121352 | 3 | 33.00 | 4388********0866 | 03271C | 02/15/2016 |
| BURLIN, MATTHEW | WF-122003 | 3 | 41.00 | 4264********5303 | 08869B | 02/15/2016 |
| BURNHAM, JOSHUA | WF-122065 | 3 | 36.00 | 5178********4007 | 03289B | 02/15/2016 |
| BUZZARD, ANTHONY | WF-122811 | 3 | 71.25 | 4452********1722 | 759933 | 02/15/2016 |
| CALDWELL, JIM | WF-118076 | 3 | 71.00 | 4426********2648 | 193441 | 02/15/2016 |
| CAMPBELL, JACKIE | WF-121463 | 3 | 35.00 | 4867********3127 | 023408 | 02/15/2016 |
| CANNELL, MATHEW | WF-121543 | 3 | 39.00 | 3737*******1009 | 149467 | 02/15/2016 |
| CARROLL, KINDRA | WF-122336 | 3 | 65.00 | 4867********7019 | 023408 | 02/15/2016 |
| CASTRO, MELTON | WF-121432 | 3 | 75.00 | 5243********4368 | 01576B | 02/15/2016 |
| CHA, WILLIAM | WF-111050 | 3 | 19.50 | 4868********8308 | 972273 | 02/15/2016 |
| CHAMP, DONNA | WF-802553701 | 3 | 19.50 | 5449********2460 | H75455 | 02/15/2016 |
| CHARLSTON, KATIE | WF-115626 | 3 | 60.00 | 4888********1925 | 05034B | 02/15/2016 |
| CHILES, JULIE | WF-117618 | 3 | 38.00 | 4342********1679 | 888891 | 02/15/2016 |
| CHOUINARD, AMANDA | WF-121124 | 3 | 65.00 | 4342********5954 | 040013 | 02/15/2016 |
| CHREST, JAKE | WF-118193 | 3 | 90.00 | 5275********4358 | 193741 | 02/15/2016 |
| CHRISTEN, VICTORIA | WF-121798 | 3 | 54.50 | 4867********3946 | 023408 | 02/15/2016 |
| CHRISTNER, AMY | WF-118331 | 3 | 35.00 | 4342********3025 | 040017 | 02/15/2016 |
| CHROMAN, ABBY | WF-119557 | 3 | 39.00 | 4815********0206 | 193744 | 02/15/2016 |
| CIFERRI, SETH | WF-123113 | 3 | 75.00 | 5480********6679 | H81008 | 02/15/2016 |
| CLARK, CARLY | WF-112232 | 3 | 105.00 | 4342********5846 | 939117 | 02/15/2016 |
| CLARK, DAN | WF-122940 | 3 | 39.00 | 5378********4536 | 032954 | 02/15/2016 |
| CLARK, DAVID | WF-122049 | 3 | 40.00 | 4867********1085 | 023408 | 02/15/2016 |
| CLOUGH, ADAM | WF-122386 | 3 | 66.00 | 4342********8895 | 169616 | 02/15/2016 |
| COFFEE, BEN | WF-123354 | 3 | 39.00 | 4426********7132 | 193841 | 02/15/2016 |
| COLEMAN, MARTHA | WF-123282 | 3 | 65.00 | 4492********9226 | 043443 | 02/15/2016 |
| COLLERAN, KRISTI | WF-101641 | 3 | 34.00 | 4342********4328 | 939970 | 02/15/2016 |
| CONDON, MICHAEL | WF-788732401 | 3 | 65.00 | 4342********1275 | 972272 | 02/15/2016 |
| COOLEY, LAUREN | WF-121132 | 3 | 46.00 | 4756********8458 | 057541 | 02/15/2016 |
| CORBIN, CARMEN | WF-104412 | 3 | 40.00 | 4867********0483 | 023408 | 02/15/2016 |
| CORBIN, SHERIE | WF-116855 | 3 | 39.00 | 4366********7677 | 001476 | 02/15/2016 |
| COSTANZO, TOMMI | WF-121459 | 3 | 35.00 | 4465********2989 | 015162 | 02/15/2016 |
| COSTELLO, CHRISTOPHER | WF-101915 | 3 | 65.00 | 4867********8600 | 023408 | 02/15/2016 |
| COTTON, ROBERLY | WF-122891 | 3 | 146.00 | 4147********9228 | 04736C | 02/15/2016 |
| DAVIS, KIM | WF-122017 | 3 | 35.00 | 5178********8531 | 03302P | 02/15/2016 |
| DAY, DYLAN | WF-121807 | 3 | 65.00 | 4366********1040 | 008968 | 02/15/2016 |
| DEFRANG, DONALD | WF-118262 | 3 | 65.00 | 4017********7412 | 015437 | 02/15/2016 |
| DEGUTES, KATE | WF-122785 | 3 | 41.00 | 5449********0713 | H77602 | 02/15/2016 |
| DENNING, CHRIS | WF-118168 | 3 | 65.00 | 5491********8641 | 01516B | 02/15/2016 |
| DOMINQUE, MARQUIS | WF-117211 | 3 | 90.00 | 4867********0043 | 033408 | 02/15/2016 |
| DRAPALA, EWA | WF-110463 | 3 | 65.00 | 4266********7741 | 03291C | 02/15/2016 |
| DRAPER, RACHEL | WF-101252 | 3 | 95.00 | 4426********4035 | 103341 | 02/15/2016 |
| DRIGGERS, STEPHAN | WF-123132 | 3 | 88.00 | 5449********3249 | H82312 | 02/15/2016 |
| DULACKI, KRISTEN | WF-105045 | 3 | 65.00 | 4452********8411 | 760001 | 02/15/2016 |
| DUNCAN, AMANDA | WF-123114 | 3 | 10.00 | 4803********7231 | 944241 | 02/15/2016 |
| EJIKE, DONATUS | WF-122941 | 3 | 35.00 | 4366********9549 | 000946 | 02/15/2016 |
| ELLIOTT, VIVICA | WF-118603 | 3 | 49.00 | 4342********2038 | 181188 | 02/15/2016 |
| ESPINOSA, PATRICK | WF-622664001 | 3 | 34.00 | 4426********3619 | 103245 | 02/15/2016 |
| FALANGA, DUSTIN | WF-123152 | 3 | 75.00 | 4264********7738 | 09658B | 02/15/2016 |
| FINLEY, CHRIS | WF-117396 | 3 | 67.00 | 4366********9482 | 022784 | 02/15/2016 |
| FLORES, ANDREA | WF-119704 | 3 | 65.00 | 4426********9347 | 103145 | 02/15/2016 |
| FRANCIS, KARA | WF-123110 | 3 | 75.00 | 4868********8459 | 03310B | 02/15/2016 |
| GARZA, LAURYN | WF-100822 | 3 | 35.00 | 4452********3649 | 760022 | 02/15/2016 |
| GAUDETTE, KEITH | WF-534896501 | 3 | 24.50 | 4211********4213 | 03296C | 02/15/2016 |
| GEORGE, NICOLE | WF-115488 | 3 | 69.50 | 4323********7627 | 038754 | 02/15/2016 |
| GONZALEZ, NELSON | WF-101374 | 3 | 38.00 | 4160********1828 | 073446 | 02/15/2016 |
| GRAHAM, AMY | WF-112495 | 3 | 65.00 | 5392********4017 | 70514Z | 02/15/2016 |
| GRAY, TONY | WF-109191 | 3 | 39.00 | 4426********1703 | 103444 | 02/15/2016 |
| GREGOR, GARRETT | WF-114843 | 3 | 57.00 | 4211********5764 | 03303C | 02/15/2016 |
| GREWELL, KERRY THOMAS | WF-123215 | 3 | 25.50 | 4323********9327 | 040022 | 02/15/2016 |
| GROSSMAN, ERICA | WF-119908 | 3 | 65.00 | 3717*******3024 | 193616 | 02/15/2016 |
| HANLEY, JAMES | WF-114140 | 3 | 65.00 | 4452********0900 | 760040 | 02/15/2016 |
| HARGIS, CARLA | WF-112409 | 3 | 39.00 | 4426********0221 | 103443 | 02/15/2016 |
| HARMS, ABBIE | WF-122933 | 3 | 65.00 | 4147********8749 | 02927D | 02/15/2016 |
| HARTUNG, SHAWNA | WF-119590 | 3 | 39.00 | 3772*******1025 | 166624 | 02/15/2016 |
| HASH, AMY | WF-116630 | 3 | 65.00 | 4300********8773 | 699896 | 02/15/2016 |
| HAWLEY, HEATHER | WF-121818 | 3 | 35.00 | 5491********8290 | 01518P | 02/15/2016 |
| HESSNEY, JOSEPH | WF-122913 | 3 | 78.00 | 4452********1790 | 760057 | 02/15/2016 |
| HIGH, JASON | WF-113246 | 3 | 35.00 | 4815********0961 | 103542 | 02/15/2016 |
| HOLCOMB, ERIN | WF-121150 | 3 | 70.00 | 4452********2958 | 760061 | 02/15/2016 |
| HOVDE, JANEL | WF-122370 | 3 | 65.00 | 5581********0470 | 068013 | 02/15/2016 |
| HOWARD, NATASHA | WF-116713 | 3 | 65.00 | 4342********1858 | 206781 | 02/15/2016 |
| HUYNH, QUOC | WF-118141 | 3 | 65.00 | 4492********3550 | 553715 | 02/15/2016 |
| INGRAHAM, JENNIFER | WF-119548 | 3 | 60.00 | 4147********1171 | 03313C | 02/15/2016 |
| JASKIEWICZ-BYER, CARMELLA | WF-110787 | 3 | 39.00 | 4147********6687 | 08384C | 02/15/2016 |
| JOHNSON, BRAD | WF-108837 | 3 | 39.00 | 4147********7080 | 03327C | 02/15/2016 |
| JOHNSON, JAMES | WF-118169 | 3 | 28.00 | 4342********0419 | 056686 | 02/15/2016 |
| JOHNSON, REBECCA | WF-123302 | 3 | 49.00 | 4037********8357 | 705143 | 02/15/2016 |
| JORDAN, ERIC | WF-109409 | 3 | 65.00 | 5178********0838 | 03330Z | 02/15/2016 |
| JUAN, PASCUAL | WF-122364 | 3 | 39.00 | 4366********9475 | 007706 | 02/15/2016 |
| KARWAKI, THOMAS | WF-118405 | 3 | 39.00 | 4266********5759 | 053543 | 02/15/2016 |
| KAZEBEE, KIALA | WF-120980 | 3 | 49.00 | 4447********8932 | 015463 | 02/15/2016 |
| KEARNEY, SEAN | WF-121465 | 3 | 39.00 | 4366********4983 | 000947 | 02/15/2016 |
| KEELER, TERRENCE | WF-115244 | 3 | 48.00 | 4867********2610 | 043408 | 02/15/2016 |
| KEENON, JOSEPH | WF-116819 | 3 | 35.00 | 4147********2394 | 03319C | 02/15/2016 |
| KING, DAVID | WF-112321 | 3 | 19.50 | 4147********3899 | 03337C | 02/15/2016 |
| KOSKI, TYLER | WF-118096 | 3 | 65.00 | 4366********2102 | 009140 | 02/15/2016 |
| KOZAK, TERRY | WF-121946 | 3 | 35.00 | 4366********1580 | 027283 | 02/15/2016 |
| KRAJCZYNSKI, STEVE | WF-119892 | 3 | 65.00 | 4147********3668 | 03337D | 02/15/2016 |
| KURTZ, CATHRYN | WF-108600 | 3 | 69.00 | 4036********5594 | 03323C | 02/15/2016 |
| LAROSE, JOHN | WF-122369 | 3 | 65.00 | 4147********9642 | 09908D | 02/15/2016 |
| LAU, CHRISTOPHER | WF-122053 | 3 | 66.00 | 4811********6293 | 015092 | 02/15/2016 |
| LEIPZIG, TEGAN | WF-122751 | 3 | 39.00 | 4147********0326 | 03339C | 02/15/2016 |
| LLOYD, MIRANDA | WF-122767 | 3 | 39.00 | 4124********6492 | 043408 | 02/15/2016 |
| LOSCHIAVO, GINA | WF-121276 | 3 | 35.00 | 4266********6670 | 03339B | 02/15/2016 |
| LUCAS, ZACHARY | WF-123153 | 3 | 35.00 | 4366********5843 | 016032 | 02/15/2016 |
| LUKE, GINA | WF-117150 | 3 | 50.00 | 4147********6605 | 705143 | 02/15/2016 |
| LUPTON, JACOB | WF-122086 | 3 | 50.00 | 5491********4246 | 01547P | 02/15/2016 |
| MAGNUS, RORY | WF-119802 | 3 | 65.00 | 4326********9209 | 113246 | 02/15/2016 |
| MALCOM, JASON | WF-121952 | 3 | 78.00 | 4026********8993 | 053444 | 02/15/2016 |
| MALLORY, DERIC | WF-119674 | 3 | 65.00 | 5449********6707 | H80010 | 02/15/2016 |
| MANSOLINO, ANN | WF-122764 | 3 | 39.00 | 4147********1220 | 03332C | 02/15/2016 |
| MARKS, BRADLEY | WF-122938 | 3 | 65.00 | 4167********5925 | 073447 | 02/15/2016 |
| MARTIN, NANCY | WF-693625301 | 3 | 34.00 | 5398********2931 | 37384B | 02/15/2016 |
| MARTINEZ, CIPRIANO | WF-119927 | 3 | 45.00 | 4342********8732 | 180797 | 02/15/2016 |
| MARTINEZ, MARK | WF-122765 | 3 | 39.00 | 4833********2672 | 043408 | 02/15/2016 |
| MAYZUS, ALEXANDER | WF-118260 | 3 | 41.00 | 4400********1032 | 01659D | 02/15/2016 |
| MCCONNELL, RICKEY | WF-769286801 | 3 | 38.00 | 4366********9022 | 019559 | 02/15/2016 |
| MCCORMACK, ALISHA | WF-109907 | 3 | 15.00 | 4147********6490 | 00988D | 02/15/2016 |
| MCNABB, RICK | WF-122409 | 3 | 35.00 | 4342********2513 | 106542 | 02/15/2016 |
| MENTILLO, KIRBY | WF-116748 | 3 | 65.00 | 4492********1146 | 553716 | 02/15/2016 |
| MILLS, AMY | WF-106927 | 3 | 34.00 | 4342********9281 | 971669 | 02/15/2016 |
| MITCHELL, MICHAEL | WF-122753 | 3 | 49.00 | 4426********7237 | 760105 | 02/15/2016 |
| MOOD, ALICIA | WF-122780 | 3 | 39.00 | 4426********0450 | 113546 | 02/15/2016 |
| MOORE, CLINTON | WF-123135 | 3 | 39.00 | 4426********7063 | 113147 | 02/15/2016 |
| MOSELER, MIGUEL | WF-122754 | 3 | 13.00 | 4342********6999 | 040027 | 02/15/2016 |
| MYERS, MICHAELENE | WF-102032 | 3 | 34.00 | 4366********6658 | 012658 | 02/15/2016 |
| NEWTON, BRAIDEN | WF-119807 | 3 | 49.00 | 4426********0032 | 113245 | 02/15/2016 |
| NILES, BRANDON | WF-123269 | 3 | 39.00 | 5491********1966 | 01548B | 02/15/2016 |
| NIX, JOSEPH | WF-121988 | 3 | 75.00 | 4426********6423 | 113342 | 02/15/2016 |
| NUTT, JOHN | WF-123102 | 3 | 75.00 | 4313********3617 | 08366D | 02/15/2016 |
| OBAK, LENORA | WF-118045 | 3 | 49.00 | 4342********5577 | 971672 | 02/15/2016 |
| OCONNOR, KATHLEEN | WF-121232 | 3 | 35.00 | 4867********7247 | 043408 | 02/15/2016 |
| ORONA, JOSH | WF-115235 | 3 | 65.00 | 4452********7357 | 760146 | 02/15/2016 |
| ORWIG, TERESA | WF-119905 | 3 | 65.00 | 4426********3048 | 113349 | 02/15/2016 |
| OUELLETTE, AMY | WF-121414 | 3 | 39.00 | 4147********3921 | 09311D | 02/15/2016 |
| PANAPA, TISO | WF-121523 | 3 | 125.00 | 5465********7507 | H86002 | 02/15/2016 |
| PANKRATZ, SCOTT | WF-108794 | 3 | 35.00 | 4366********6567 | 031551 | 02/15/2016 |
| PASTENES, RICARDO | WF-123156 | 3 | 65.00 | 5490********6644 | 07824Z | 02/15/2016 |
| PATEL, SAJANI | WF-112420 | 3 | 35.00 | 4815********0687 | 113741 | 02/15/2016 |
| PAULL, STEPHANY | WF-121591 | 3 | 41.00 | 4602********1361 | 944244 | 02/15/2016 |
| PETERSEN, AMANDA | WF-118163 | 3 | 65.00 | 3772*******1003 | 185013 | 02/15/2016 |
| PETERSON, TRISHA | WF-107905 | 3 | 65.00 | 4147********1654 | 01361D | 02/15/2016 |
| PIERSON, ERIC | WF-115011 | 3 | 35.00 | 4465********7325 | 015485 | 02/15/2016 |
| PINDER, ELENA | WF-121165 | 3 | 75.00 | 4147********3617 | 03345C | 02/15/2016 |
| PINKSTAFF, AARIN | WF-119817 | 3 | 65.00 | 4147********4802 | 08769D | 02/15/2016 |
| PORTER, MICHAEL | WF-113272 | 3 | 32.00 | 4426********6050 | 113545 | 02/15/2016 |
| PRESTON, THOMAS | WF-116150 | 3 | 39.00 | 5396********2040 | 37426P | 02/15/2016 |
| PURCELL, HEIDI | WF-107440 | 3 | 35.00 | 4868********7902 | 888575 | 02/15/2016 |
| QUEZADA, MIGUEL | WF-116829 | 3 | 39.00 | 4867********5106 | 053408 | 02/15/2016 |
| RATHBUN, RAYMOND | WF-121125 | 3 | 39.00 | 4147********1519 | 05605D | 02/15/2016 |
| REESE, SUSANNAH | WF-120084 | 3 | 65.00 | 4342********2662 | 038771 | 02/15/2016 |
| REYES, JUAN | WF-123138 | 3 | 65.00 | 4266********3787 | 03352A | 02/15/2016 |
| RICCOBONO, NAOMI | WF-112470 | 3 | 35.00 | 4452********8647 | 760172 | 02/15/2016 |
| RICHMOND, NATE | WF-122052 | 3 | 66.00 | 4815********4367 | 113740 | 02/15/2016 |
| RIECKE, CASTLE | WF-116301 | 3 | 44.00 | 4342********9507 | 181192 | 02/15/2016 |
| ROBERTS, JULIE | WF-118281 | 3 | 65.00 | 4147********2668 | 06855D | 02/15/2016 |
| ROBERTS, MACKENZIE | WF-116637 | 3 | 39.00 | 4366********8870 | 003289 | 02/15/2016 |
| RODRIGUEZ SILVA, GABRIELA | WF-122924 | 3 | 112.50 | 4342********5332 | 011200 | 02/15/2016 |
| ROSCOE, ETHAN | WF-122337 | 3 | 35.00 | 4427********4718 | 053408 | 02/15/2016 |
| ROSE-MERKLE, DANYA | WF-121997 | 3 | 90.00 | 4342********6076 | 038773 | 02/15/2016 |
| ROSSELLE, ALICIA | WF-122750 | 3 | 39.00 | 4640********7147 | 03361C | 02/15/2016 |
| ROULON, STEPHANIE | WF-122076 | 3 | 87.00 | 3772*******1004 | 121507 | 02/15/2016 |
| RUBIN, NOA | WF-122342 | 3 | 39.00 | 4147********0724 | 03371C | 02/15/2016 |
| SANCHEZ, JOSE | WF-121976 | 3 | 39.00 | 4815********9790 | 113846 | 02/15/2016 |
| SANDOVAL, MARTIN | WF-121575 | 3 | 65.00 | 4366********1207 | 017092 | 02/15/2016 |
| SARRIS, THOMAS | WF-122931 | 3 | 45.00 | 4744********0791 | 113940 | 02/15/2016 |
| SATURN, SARINA | WF-121998 | 3 | 40.00 | 4388********5039 | 03362C | 02/15/2016 |
| SAUNDERSON, NORA | WF-104498 | 3 | 54.00 | 4342********8516 | 973245 | 02/15/2016 |
| SCARBOROUGH, CORY | WF-121255 | 3 | 39.00 | 4342********1651 | 971679 | 02/15/2016 |
| SCHEESE, KRISTINE | WF-110008 | 3 | 39.00 | 4366********8566 | 017093 | 02/15/2016 |
| SCHNEIDER, ALAN AJ | WF-121639 | 3 | 125.00 | 5249********0585 | 03392Z | 02/15/2016 |
| SCULLY, CHRISTOPHER | WF-118206 | 3 | 39.00 | 5312********9534 | 113949 | 02/15/2016 |
| SHEPPARD, JENNFIER | WF-122096 | 3 | 66.00 | 4452********9876 | 760198 | 02/15/2016 |
| SIC, VIRGINIA | WF-113222 | 3 | 96.00 | 4867********5265 | 053408 | 02/15/2016 |
| SILBERNAGEL, DANIEL | WF-116524 | 3 | 90.00 | 4744********4733 | 123042 | 02/15/2016 |
| SIMMONS, JEREMY | WF-121796 | 3 | 65.00 | 3743*******7146 | 943643 | 02/15/2016 |
| SINGH, PRANIL | WF-117090 | 3 | 26.00 | 4366********6685 | 023568 | 02/15/2016 |
| SMITH, ELLEN | WF-117156 | 3 | 65.00 | 4616********9143 | 44560C | 02/15/2016 |
| SMITH, MEGAN | WF-123054 | 3 | 39.00 | 4328********2954 | 004772 | 02/15/2016 |
| SNIDER, JENNIFER | WF-114178 | 3 | 65.00 | 4867********5274 | 053408 | 02/15/2016 |
| SNYDER, MELISSA | WF-117991 | 3 | 65.00 | 4744********5125 | 123144 | 02/15/2016 |
| SOLIS, JOSEPH | WF-121086 | 3 | 71.00 | 4465********9164 | 015246 | 02/15/2016 |
| SPENCER, BRIAN | WF-562404301 | 3 | 31.00 | 4366********5452 | 012661 | 02/15/2016 |
| STAPLES, SAM | WF-122033 | 3 | 40.00 | 4833********6661 | 053408 | 02/15/2016 |
| STEINMAN, DEREK | WF-123218 | 3 | 65.00 | 4342********5266 | 206791 | 02/15/2016 |
| STENE, RYAN | WF-119578 | 3 | 39.00 | 4342********3545 | 973249 | 02/15/2016 |
| STEWART, AMY | WF-110905 | 3 | 35.00 | 4313********4365 | 00770B | 02/15/2016 |
| STOCKMAN, NATHAN | WF-113806 | 3 | 38.00 | 4366********6729 | 025997 | 02/15/2016 |
| STRUBE, MINDY | WF-110799 | 3 | 39.00 | 4366********9543 | 027284 | 02/15/2016 |
| SURENDORF, LENOR | WF-122078 | 3 | 40.00 | 4867********1886 | 063408 | 02/15/2016 |
| TAGG, CARLYN | WF-122070 | 3 | 36.00 | 4342********4292 | 973250 | 02/15/2016 |
| TAVARES, STEFANIE | WF-122043 | 3 | 50.00 | 4736********7656 | 063408 | 02/15/2016 |
| TAYLOR, JAMES | WF-121108 | 3 | 24.50 | 6011********8211 | 01566R | 02/15/2016 |
| TAYLOR-MESTAS, THOMAS | WF-123266 | 3 | 65.00 | 4452********7558 | 760256 | 02/15/2016 |
| TURNER, RICHARD | WF-122886 | 3 | 95.00 | 4867********8001 | 063408 | 02/15/2016 |
| VALENZUELA, MICHELLE | WF-122733 | 3 | 49.00 | 4342********5550 | 106547 | 02/15/2016 |
| VANFAROWE, VONDA | WF-118865 | 3 | 65.00 | 4452********5747 | 760247 | 02/15/2016 |
| VELAZQUEZ, FELIX | WF-122327 | 3 | 35.00 | 4452********5524 | 760258 | 02/15/2016 |
| VRANISH, RICK | WF-120961 | 3 | 75.00 | 4037********6761 | 705143 | 02/15/2016 |
| WALKER, KRISTIN | WF-122757 | 3 | 39.00 | 4782********3058 | 063408 | 02/15/2016 |
| WALLINGFORD, CHRIS | WF-112130 | 3 | 65.00 | 4452********1278 | 760254 | 02/15/2016 |
| WARD, KAY | WF-119903 | 3 | 65.00 | 4147********7436 | 24279D | 02/15/2016 |
| WATSON, CAROL | WF-116860 | 3 | 24.50 | 4237********0023 | 020086 | 02/15/2016 |
| WEINER, JAY | WF-122051 | 3 | 40.00 | 4452********8961 | 760264 | 02/15/2016 |
| WERTH, JAMES | WF-119566 | 3 | 49.00 | 5465********7958 | H78425 | 02/15/2016 |
| WESTLEY, CEDAR | WF-120878 | 3 | 39.00 | 4342********0773 | 039152 | 02/15/2016 |
| WHELPLEY, CHRISTOPHER | WF-118546 | 3 | 74.00 | 4147********5791 | 03394C | 02/15/2016 |
| WILLIAMS, JACOB | WF-121795 | 3 | 39.00 | 4452********9116 | 760285 | 02/15/2016 |
| WILLIAMS, JUDITH | WF-109753 | 3 | 65.00 | 4366********7512 | 003291 | 02/15/2016 |
| WISHER, JOHN | WF-113173 | 3 | 39.00 | 4426********0039 | 123848 | 02/15/2016 |
| YAMADA, MARYKA | WF-112441 | 3 | 65.00 | 4426********4273 | 123847 | 02/15/2016 |
| YANEZ, JOSE | WF-122059 | 3 | 5.00 | 4342********2660 | 971687 | 02/15/2016 |
| YOUNG, ALLEN | WF-122939 | 3 | 65.00 | 4465********3956 | 015547 | 02/15/2016 |
| ZARKA, MICHAEL | WF-116461 | 3 | 48.00 | 4388********6080 | 03402C | 02/15/2016 |
| ZIGLER, CHELSI | WF-120944 | 3 | 39.00 | 4426********5045 | 123747 | 02/15/2016 |
| Count | Card Type | Total |
| 6 | American Express | 360.00 |
| 25 | MasterCard | 1511.50 |
| 197 | Visa | 10086.00 |
| 1 | Discover | 24.50 |
| 0 | Other | 0.00 |
| 11982.00 |