| 04/15/2016 |
| 07:11:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUAYO, NANCY | WF-118179 | 3 | 155.00 | 4426********9264 | 170865 | 04/15/2016 |
| AHMANN, ANTHONY | WF-110479 | 3 | 65.00 | 4026********8636 | 050620 | 04/15/2016 |
| ALBERTI, SOIZIC | WF-122071 | 3 | 76.00 | 5424********8828 | 65450P | 04/15/2016 |
| ALDANA, MIGUEL | WF-124624 | 3 | 66.00 | 4366********4692 | 017088 | 04/15/2016 |
| ALLEN, DAVID | WF-111496 | 3 | 35.00 | 4300********2981 | 283952 | 04/15/2016 |
| ALLEN, TRISTAN | WF-124465 | 3 | 40.00 | 4342********7479 | 604230 | 04/15/2016 |
| AMATO, ANGELA | WF-108544 | 3 | 30.00 | 4266********8317 | 08612C | 04/15/2016 |
| AMES, LONDON ASHLEIGH | WF-123124 | 3 | 35.00 | 4147********5644 | 08652D | 04/15/2016 |
| ANAL, RAJ | WF-124627 | 3 | 40.00 | 4037********7544 | 705160 | 04/15/2016 |
| ANDRES FRANCISC, FERNANDO | WF-124733 | 3 | 65.00 | 4366********2236 | 001984 | 04/15/2016 |
| ARCE, GEORGE | WF-122281 | 3 | 39.00 | 5275********9516 | 170965 | 04/15/2016 |
| ARREDONDO, MARCELA | WF-110195 | 3 | 39.00 | 4366********7565 | 001985 | 04/15/2016 |
| ARTIS, SHAINE | WF-116610 | 3 | 65.00 | 4492********7307 | 582537 | 04/15/2016 |
| AXTON, MARGARET | WF-101191 | 3 | 39.00 | 4262********1181 | 08632B | 04/15/2016 |
| BANTA, SANDRA | WF-559755001 | 3 | 27.00 | 4342********0954 | 253713 | 04/15/2016 |
| BENNY, SANDRA | WF-122361 | 3 | 65.00 | 4426********5762 | 180369 | 04/15/2016 |
| BERMAN, JOSEPH | WF-116244 | 3 | 44.00 | 4452********5504 | 861834 | 04/15/2016 |
| BLANTON, JESSICA | WF-115232 | 3 | 216.00 | 4756********4796 | 013682 | 04/15/2016 |
| BOREHAM, ALEX | WF-122771 | 3 | 65.00 | 4366********0231 | 007633 | 04/15/2016 |
| BOYLAN, RACHEL | WF-118028 | 3 | 49.00 | 4147********5699 | 08639C | 04/15/2016 |
| BRADY, SEAN | WF-122475 | 3 | 39.00 | 4060********7877 | 010608 | 04/15/2016 |
| BRAND, JENNIFER | WF-124570 | 3 | 39.00 | 4147********7886 | 07291D | 04/15/2016 |
| BREEDEN, JOHNATHAN | WF-119559 | 3 | 57.00 | 4644********7846 | 578494 | 04/15/2016 |
| BRENDTRO, CHELSEA | WF-123288 | 3 | 65.00 | 4452********1887 | 861840 | 04/15/2016 |
| BRIDGES, AUSTIN | WF-124559 | 3 | 39.00 | 4426********1340 | 180463 | 04/15/2016 |
| BRINDELL, MATT | WF-124610 | 3 | 36.00 | 5403********0358 | 070621 | 04/15/2016 |
| BROMLEY, COURTNEY | WF-122330 | 3 | 70.00 | 4867********7104 | 020608 | 04/15/2016 |
| BROWNING, STEVEN | WF-812186301 | 3 | 65.00 | 4867********7154 | 010608 | 04/15/2016 |
| BRYAN, SETHYN | WF-121352 | 3 | 33.00 | 4388********0866 | 08655C | 04/15/2016 |
| BURLIN, MATTHEW | WF-122003 | 3 | 41.00 | 4264********5303 | 01213B | 04/15/2016 |
| BURNHAM, JOSHUA | WF-122065 | 3 | 36.00 | 5178********4007 | 08672B | 04/15/2016 |
| BUZZARD, ANTHONY | WF-124556 | 3 | 35.00 | 4452********1722 | 861869 | 04/15/2016 |
| CALDWELL, JIM | WF-122738 | 3 | 71.00 | 4426********2648 | 180864 | 04/15/2016 |
| CAMPBELL, JACKIE | WF-121463 | 3 | 35.00 | 4867********3127 | 020608 | 04/15/2016 |
| CANNELL, MATHEW | WF-121543 | 3 | 39.00 | 3737*******1009 | 128624 | 04/15/2016 |
| CHA, WILLIAM | WF-111050 | 3 | 19.50 | 4868********8308 | 693824 | 04/15/2016 |
| CHAMP, DONNA | WF-802553701 | 3 | 19.50 | 5449********2460 | H72634 | 04/15/2016 |
| CHARLSTON, KATIE | WF-115626 | 3 | 60.00 | 4888********1925 | 01616B | 04/15/2016 |
| CHILES, JULIE | WF-117618 | 3 | 38.00 | 4342********1679 | 480787 | 04/15/2016 |
| CHOUINARD, AMANDA | WF-121124 | 3 | 65.00 | 4342********5954 | 255454 | 04/15/2016 |
| CHREST, JAKE | WF-118193 | 3 | 82.50 | 5275********2640 | 190266 | 04/15/2016 |
| CHRISTEN, VICTORIA | WF-121798 | 3 | 54.50 | 4867********3946 | 020608 | 04/15/2016 |
| CHRISTNER, AMY | WF-118331 | 3 | 35.00 | 4342********3025 | 179147 | 04/15/2016 |
| CHROMAN, ABBY | WF-119557 | 3 | 39.00 | 4815********0206 | 190161 | 04/15/2016 |
| CIFERRI, SETH | WF-123113 | 3 | 75.00 | 5480********6679 | H78188 | 04/15/2016 |
| CLARK, CARLY | WF-112232 | 3 | 135.00 | 4342********5846 | 111732 | 04/15/2016 |
| CLARK, DAN | WF-122940 | 3 | 39.00 | 5378********4536 | 087104 | 04/15/2016 |
| CLARK, DAVID | WF-122049 | 3 | 40.00 | 4867********1085 | 010608 | 04/15/2016 |
| CLOUGH, ADAM | WF-122386 | 3 | 65.00 | 4342********8895 | 668927 | 04/15/2016 |
| COFFEE, BEN | WF-123354 | 3 | 39.00 | 4426********7132 | 190262 | 04/15/2016 |
| COLEMAN, MARTHA | WF-123282 | 3 | 65.00 | 4492********9226 | 040622 | 04/15/2016 |
| COLLERAN, KRISTI | WF-101641 | 3 | 34.00 | 4342********4328 | 693826 | 04/15/2016 |
| CONDON, MICHAEL | WF-788732401 | 3 | 65.00 | 4342********1275 | 254595 | 04/15/2016 |
| COOLEY, LAUREN | WF-121132 | 3 | 46.00 | 4756********8458 | 013683 | 04/15/2016 |
| CORBIN, CARMEN | WF-104412 | 3 | 83.95 | 4867********0483 | 020608 | 04/15/2016 |
| CORBIN, SHERIE | WF-116855 | 3 | 39.00 | 4366********7677 | 007634 | 04/15/2016 |
| CORTES, ISABEL | WF-122760 | 3 | 39.00 | 4342********7654 | 477060 | 04/15/2016 |
| COSTANZO, TOMMI | WF-121459 | 3 | 35.00 | 4465********2989 | 015345 | 04/15/2016 |
| COSTELLO, CHRISTOPHER | WF-101915 | 3 | 65.00 | 4867********8600 | 020608 | 04/15/2016 |
| COTTON, ROBERLY | WF-122891 | 3 | 146.00 | 4147********9228 | 04780D | 04/15/2016 |
| DAVIS, KIM | WF-122017 | 3 | 35.00 | 5178********8531 | 08672P | 04/15/2016 |
| DAY, DYLAN | WF-121807 | 3 | 65.00 | 4366********1040 | 016891 | 04/15/2016 |
| DEFRANG, DONALD | WF-118262 | 3 | 65.00 | 4017********7412 | 015262 | 04/15/2016 |
| DEGUTES, KATE | WF-122785 | 3 | 39.00 | 5449********0713 | H74581 | 04/15/2016 |
| DENNING, CHRIS | WF-118168 | 3 | 65.00 | 5491********8641 | 01534P | 04/15/2016 |
| DOMINQUE, MARQUIS | WF-117211 | 3 | 45.00 | 4867********0043 | 020608 | 04/15/2016 |
| DRAPALA, EWA | WF-110463 | 3 | 65.00 | 4266********7741 | 08668C | 04/15/2016 |
| DRAPER, RACHEL | WF-101252 | 3 | 95.00 | 4426********4035 | 180967 | 04/15/2016 |
| DUNCAN, AMANDA | WF-123114 | 3 | 35.00 | 5145********2701 | 469839 | 04/15/2016 |
| EJIKE, DONATUS | WF-122941 | 3 | 35.00 | 4366********9549 | 016734 | 04/15/2016 |
| ELLIOTT, VIVICA | WF-118603 | 3 | 49.00 | 4342********2038 | 254596 | 04/15/2016 |
| ESPINOSA, PATRICK | WF-622664001 | 3 | 34.00 | 4426********3619 | 190362 | 04/15/2016 |
| FALANGA, DUSTIN | WF-123152 | 3 | 75.00 | 4264********7738 | 01213B | 04/15/2016 |
| FLORES, ANDREA | WF-119704 | 3 | 65.00 | 4426********9347 | 190569 | 04/15/2016 |
| FRANCIS, KARA | WF-123110 | 3 | 75.00 | 4868********8459 | 08737B | 04/15/2016 |
| GARZA, LAURYN | WF-100822 | 3 | 35.00 | 4452********3649 | 861960 | 04/15/2016 |
| GAUDETTE, KEITH | WF-534896501 | 3 | 19.50 | 4211********4213 | 08691C | 04/15/2016 |
| GEORGE, NICOLE | WF-115488 | 3 | 42.50 | 4323********7627 | 480798 | 04/15/2016 |
| GONZALEZ, NELSON | WF-101374 | 3 | 38.00 | 4160********1828 | 070626 | 04/15/2016 |
| GRAHAM, AMY | WF-112495 | 3 | 65.00 | 5392********4017 | 70516Z | 04/15/2016 |
| GRAY, TONY | WF-109191 | 3 | 39.00 | 4426********1703 | 190769 | 04/15/2016 |
| GREGOR, GARRETT | WF-114843 | 3 | 57.00 | 4211********5764 | 08694D | 04/15/2016 |
| GREWELL, KERRY THOMAS | WF-123215 | 3 | 25.50 | 4323********9327 | 668531 | 04/15/2016 |
| HAMBLETON, JEREMY | WF-124626 | 3 | 72.00 | 4452********1236 | 861998 | 04/15/2016 |
| HANLEY, JAMES | WF-114140 | 3 | 65.00 | 4452********0900 | 861990 | 04/15/2016 |
| HARMS, ABBIE | WF-122933 | 3 | 65.00 | 4147********8749 | 06111D | 04/15/2016 |
| HARTUNG, SHAWNA | WF-119590 | 3 | 39.00 | 3772*******1025 | 184169 | 04/15/2016 |
| HASH, AMY | WF-116630 | 3 | 65.00 | 4300********8773 | 283953 | 04/15/2016 |
| HAWLEY, HEATHER | WF-121818 | 3 | 35.00 | 5491********8290 | 01533Z | 04/15/2016 |
| HAYNES, JOHN PAT | WF-124666 | 3 | 25.00 | 5458********0665 | 01533P | 04/15/2016 |
| HENTHORNE, EMERALD | WF-121959 | 3 | 40.00 | 4342********6432 | 084302 | 04/15/2016 |
| HESSNEY, JOSEPH | WF-122913 | 3 | 69.00 | 4452********1790 | 862146 | 04/15/2016 |
| HOVDE, JANEL | WF-122370 | 3 | 65.00 | 5581********0470 | 162750 | 04/15/2016 |
| HOWARD, NATASHA | WF-116713 | 3 | 65.00 | 4342********1858 | 480806 | 04/15/2016 |
| HUYNH, QUOC | WF-118141 | 3 | 65.00 | 4492********3550 | 582538 | 04/15/2016 |
| INGRAHAM, JENNIFER | WF-119548 | 3 | 60.00 | 4147********1171 | 08761C | 04/15/2016 |
| JOHNSON, BRAD | WF-108837 | 3 | 39.00 | 4147********7080 | 08709D | 04/15/2016 |
| JOHNSON, JAMES | WF-118169 | 3 | 39.00 | 4342********0419 | 604739 | 04/15/2016 |
| JOHNSON, REBECCA | WF-123302 | 3 | 49.00 | 4037********8357 | 705160 | 04/15/2016 |
| JORDAN, ERIC | WF-109409 | 3 | 65.00 | 5178********0838 | 08761Z | 04/15/2016 |
| JUAN, PASCUAL | WF-122364 | 3 | 39.00 | 4366********9475 | 017243 | 04/15/2016 |
| KAZEBEE, KIALA | WF-120980 | 3 | 49.00 | 4447********8932 | 015330 | 04/15/2016 |
| KEATINGE, JOSEPH | WF-106612 | 3 | 66.00 | 5465********7373 | H77293 | 04/15/2016 |
| KEELER, TERRENCE | WF-115244 | 3 | 48.00 | 4867********2610 | 030608 | 04/15/2016 |
| KING, DAVID | WF-112321 | 3 | 19.50 | 4147********3899 | 08708C | 04/15/2016 |
| KOSKI, TYLER | WF-118096 | 3 | 65.00 | 4366********2102 | 025069 | 04/15/2016 |
| KOZAK, TERRY | WF-121946 | 3 | 35.00 | 4366********1580 | 002239 | 04/15/2016 |
| KRAJCZYNSKI, STEVE | WF-119892 | 3 | 65.00 | 4147********3668 | 08709D | 04/15/2016 |
| KURTZ, CATHRYN | WF-108600 | 3 | 69.00 | 4036********5594 | 08705C | 04/15/2016 |
| LAROSE, JOHN | WF-122369 | 3 | 65.00 | 4147********9642 | 03488D | 04/15/2016 |
| LAU, CHRISTOPHER | WF-122053 | 3 | 66.00 | 4811********6293 | 015349 | 04/15/2016 |
| LEIPZIG, TEGAN | WF-122751 | 3 | 39.00 | 4147********0326 | 08766C | 04/15/2016 |
| LLOYD, MIRANDA | WF-122767 | 3 | 39.00 | 4124********6492 | 050608 | 04/15/2016 |
| LOSCHIAVO, GINA | WF-121276 | 3 | 35.00 | 4266********6670 | 08760B | 04/15/2016 |
| LUCAS, ZACHARY | WF-123153 | 3 | 35.00 | 4366********5843 | 025441 | 04/15/2016 |
| LUKE, GINA | WF-117150 | 3 | 45.00 | 4147********6605 | 705160 | 04/15/2016 |
| LUPTON, JACOB | WF-122086 | 3 | 50.00 | 4342********3856 | 517791 | 04/15/2016 |
| LYDAY, WILLIAM | WF-121033 | 3 | 40.00 | 4867********1257 | 050608 | 04/15/2016 |
| MALCOM, JASON | WF-121952 | 3 | 39.00 | 4026********8993 | 050625 | 04/15/2016 |
| MALLORY, DERIC | WF-119674 | 3 | 65.00 | 5449********6707 | H77191 | 04/15/2016 |
| MANSOLINO, ANN | WF-122764 | 3 | 39.00 | 4147********1220 | 08754C | 04/15/2016 |
| MARKS, BRADLEY | WF-122938 | 3 | 65.00 | 4167********5925 | 070628 | 04/15/2016 |
| MARTIN, NANCY | WF-693625301 | 3 | 34.00 | 5398********2931 | 66674B | 04/15/2016 |
| MARTINEZ, CIPRIANO | WF-119927 | 3 | 45.00 | 4342********8732 | 480837 | 04/15/2016 |
| MARTINEZ, MARK | WF-122765 | 3 | 119.00 | 4833********6262 | 050608 | 04/15/2016 |
| MATILSKY, JACOB | WF-124591 | 3 | 40.00 | 3797*******1006 | 153558 | 04/15/2016 |
| MAYZUS, ALEXANDER | WF-118260 | 3 | 35.00 | 4400********1032 | 02332D | 04/15/2016 |
| MCCONNELL, RICKEY | WF-769286801 | 3 | 38.00 | 4366********9022 | 020602 | 04/15/2016 |
| MCCORMACK, ALISHA | WF-109907 | 3 | 15.00 | 4147********6490 | 02065D | 04/15/2016 |
| MCLAUGHLIN, LAUREN | WF-117997 | 3 | 39.00 | 4342********4763 | 084318 | 04/15/2016 |
| MCNABB, RICK | WF-122409 | 3 | 35.00 | 4342********2513 | 178372 | 04/15/2016 |
| MENDOZA, JESUS | WF-124634 | 3 | 40.00 | 4342********4106 | 668955 | 04/15/2016 |
| MENTILLO, KIRBY | WF-116748 | 3 | 39.00 | 4492********1146 | 582539 | 04/15/2016 |
| MILLER, HANNAH | WF-108509 | 3 | 40.00 | 4155********3866 | 195643 | 04/15/2016 |
| MILLS, AMY | WF-106927 | 3 | 34.00 | 4342********9281 | 478982 | 04/15/2016 |
| MITCHELL, MICHAEL | WF-122753 | 3 | 49.00 | 4426********7237 | 862102 | 04/15/2016 |
| MOOD, ALICIA | WF-122780 | 3 | 39.00 | 4426********0450 | 110069 | 04/15/2016 |
| MOORE, CLINTON | WF-123135 | 3 | 39.00 | 4426********7063 | 110169 | 04/15/2016 |
| MORRIS, WILLIAM | WF-122102 | 3 | 61.00 | 3725*******3027 | 143878 | 04/15/2016 |
| MOSELER, MIGUEL | WF-122754 | 3 | 119.00 | 4342********6999 | 668957 | 04/15/2016 |
| MYERS, MICHAELENE | WF-102032 | 3 | 34.00 | 4366********6658 | 020302 | 04/15/2016 |
| NATH, KISHOR | WF-124641 | 3 | 50.00 | 4366********7090 | 001990 | 04/15/2016 |
| NEWTON, BRAIDEN | WF-119807 | 3 | 49.00 | 4426********0032 | 110460 | 04/15/2016 |
| NILES, BRANDON | WF-123269 | 3 | 39.00 | 5491********1966 | 01549B | 04/15/2016 |
| NIX, JOSEPH | WF-121988 | 3 | 75.00 | 4426********6423 | 110368 | 04/15/2016 |
| NUTT, JOHN | WF-123102 | 3 | 75.00 | 4313********3617 | 04527D | 04/15/2016 |
| OBAK, LENORA | WF-118045 | 3 | 49.00 | 4342********5577 | 177777 | 04/15/2016 |
| ORONA, JOSH | WF-115235 | 3 | 65.00 | 4452********7357 | 862124 | 04/15/2016 |
| ORWIG, TERESA | WF-119905 | 3 | 65.00 | 4426********3048 | 110462 | 04/15/2016 |
| OUELLETTE, AMY | WF-121414 | 3 | 39.00 | 4147********3921 | 03413D | 04/15/2016 |
| PALMER, DEREK | WF-121704 | 3 | 15.00 | 4426********9429 | 110461 | 04/15/2016 |
| PANAPA, TISO | WF-121523 | 3 | 95.00 | 5465********7507 | H80185 | 04/15/2016 |
| PANKRATZ, SCOTT | WF-124879 | 3 | 35.00 | 4366********6567 | 027786 | 04/15/2016 |
| PASTENES, RICARDO | WF-123156 | 3 | 65.00 | 5490********6644 | 09554Z | 04/15/2016 |
| PATEL, SAJANI | WF-112420 | 3 | 35.00 | 4815********0687 | 110860 | 04/15/2016 |
| PETERSEN, AMANDA | WF-118163 | 3 | 65.00 | 3772*******1003 | 163431 | 04/15/2016 |
| PEZANOSK-BROWNE, ALISON | WF-120022 | 3 | 65.00 | 4756********4176 | 013684 | 04/15/2016 |
| PIERSON, ERIC | WF-115011 | 3 | 35.00 | 4465********7325 | 015618 | 04/15/2016 |
| PINDER, ELENA | WF-121165 | 3 | 75.00 | 4147********3617 | 08835C | 04/15/2016 |
| PINKSTAFF, AARIN | WF-119817 | 3 | 65.00 | 4147********4802 | 07994D | 04/15/2016 |
| PORTER, MICHAEL | WF-113272 | 3 | 32.00 | 4426********6050 | 120564 | 04/15/2016 |
| PRESTON, JESSI | WF-124618 | 3 | 76.00 | 4266********2728 | 08838B | 04/15/2016 |
| PRESTON, THOMAS | WF-116150 | 3 | 39.00 | 5396********2040 | 67535P | 04/15/2016 |
| PURCELL, HEIDI | WF-107440 | 3 | 35.00 | 4868********7902 | 084331 | 04/15/2016 |
| QUEZADA, MIGUEL | WF-116829 | 3 | 39.00 | 4867********5106 | 080608 | 04/15/2016 |
| QUINBY, MICHAEL | WF-114239 | 3 | 48.00 | 4867********2940 | 080608 | 04/15/2016 |
| RATHBUN, RAYMOND | WF-121125 | 3 | 39.00 | 4147********1519 | 09884D | 04/15/2016 |
| REESE, SUSANNAH | WF-120084 | 3 | 65.00 | 4342********2662 | 255515 | 04/15/2016 |
| RICHMOND, NATE | WF-124471 | 3 | 66.00 | 4815********4367 | 130463 | 04/15/2016 |
| RIECKE, CASTLE | WF-116301 | 3 | 44.00 | 4342********9507 | 480861 | 04/15/2016 |
| RINCOVER, CHAD | WF-124631 | 3 | 40.00 | 4530********0372 | 070631 | 04/15/2016 |
| ROBERTS, JULIE | WF-118281 | 3 | 65.00 | 4147********2668 | 01537D | 04/15/2016 |
| ROBERTS, MACKENZIE | WF-116637 | 3 | 39.00 | 4366********8870 | 009226 | 04/15/2016 |
| RODRIGUEZ SILVA, GABRIELA | WF-122924 | 3 | 32.50 | 4342********5332 | 479001 | 04/15/2016 |
| ROSCOE, ETHAN | WF-122337 | 3 | 35.00 | 4427********4718 | 070608 | 04/15/2016 |
| ROSE-MERKLE, DANYA | WF-121997 | 3 | 90.00 | 4342********6076 | 480860 | 04/15/2016 |
| ROULON, STEPHANIE | WF-122076 | 3 | 4.00 | 3772*******1004 | 152303 | 04/15/2016 |
| RUBIN, NOA | WF-122342 | 3 | 39.00 | 4147********0724 | 08845C | 04/15/2016 |
| RYAN, KATHLEEN | WF-121104 | 3 | 65.00 | 4207********9898 | 080608 | 04/15/2016 |
| SANCHEZ, JOSE | WF-121976 | 3 | 39.00 | 4815********9790 | 120663 | 04/15/2016 |
| SANDOVAL, MARTIN | WF-121575 | 3 | 65.00 | 4366********1207 | 027589 | 04/15/2016 |
| SATURN, SARINA | WF-121998 | 3 | 40.00 | 4388********5039 | 08851C | 04/15/2016 |
| SAUNDERSON, NORA | WF-104498 | 3 | 54.00 | 4342********8516 | 178402 | 04/15/2016 |
| SCARBOROUGH, CORY | WF-121255 | 3 | 39.00 | 4342********1651 | 179230 | 04/15/2016 |
| SCHEESE, KRISTINE | WF-110008 | 3 | 39.00 | 4366********8566 | 020307 | 04/15/2016 |
| SCHIEFER, REBEKAH | WF-124563 | 3 | 66.00 | 4788********2305 | 070631 | 04/15/2016 |
| SCHNEIDER, ALAN AJ | WF-121639 | 3 | 133.00 | 5249********0585 | 08876Z | 04/15/2016 |
| SHEPPARD, JENNFIER | WF-122096 | 3 | 66.00 | 4452********9876 | 862325 | 04/15/2016 |
| SIC, VIRGINIA | WF-113222 | 3 | 96.00 | 4867********5265 | 080608 | 04/15/2016 |
| SILBERNAGEL, DANIEL | WF-116524 | 3 | 90.00 | 4744********4733 | 120660 | 04/15/2016 |
| SIMMONS, JEREMY | WF-121796 | 3 | 65.00 | 3743*******7146 | 670365 | 04/15/2016 |
| SINGH, PRANIL | WF-117090 | 3 | 26.00 | 4366********6685 | 008591 | 04/15/2016 |
| SMITH, ELLEN | WF-117156 | 3 | 65.00 | 4616********9143 | 62808C | 04/15/2016 |
| SMITH, MEGAN | WF-123054 | 3 | 39.00 | 4328********2954 | 001263 | 04/15/2016 |
| SNIDER, JENNIFER | WF-114178 | 3 | 65.00 | 4867********5274 | 080608 | 04/15/2016 |
| SOLIS, JOSEPH | WF-121086 | 3 | 69.00 | 4465********9164 | 015638 | 04/15/2016 |
| SPENCER, BRIAN | WF-562404301 | 3 | 31.00 | 4366********5452 | 009227 | 04/15/2016 |
| SPOOR, SANDRA | WF-121924 | 3 | 32.00 | 4452********0677 | 050628 | 04/15/2016 |
| STAPLES, SAM | WF-122033 | 3 | 40.00 | 4833********6661 | 080608 | 04/15/2016 |
| STEINMAN, DEREK | WF-123218 | 3 | 65.00 | 4342********5266 | 668995 | 04/15/2016 |
| STENE, RYAN | WF-119578 | 3 | 39.00 | 4342********3545 | 253757 | 04/15/2016 |
| STEVENSON, AADRIAN | WF-122045 | 3 | 15.00 | 4342********1597 | 668989 | 04/15/2016 |
| STEWART, AMY | WF-110905 | 3 | 35.00 | 4313********4365 | 03184B | 04/15/2016 |
| STOCKMAN, NATHAN | WF-113806 | 3 | 38.00 | 4366********6729 | 025450 | 04/15/2016 |
| STRUBE, MINDY | WF-110799 | 3 | 39.00 | 4366********9543 | 024531 | 04/15/2016 |
| SULLIVAN, HEATHER | WF-124632 | 3 | 66.00 | 4015********0305 | 944858 | 04/15/2016 |
| SURENDORF, LENOR | WF-122078 | 3 | 40.00 | 4867********1886 | 070608 | 04/15/2016 |
| TAGG, CARLYN | WF-122070 | 3 | 36.00 | 4342********4292 | 178403 | 04/15/2016 |
| TAYLOR, JAMES | WF-121108 | 3 | 24.50 | 6011********8211 | 01565R | 04/15/2016 |
| TAYLOR-MESTAS, THOMAS | WF-124477 | 3 | 65.00 | 4452********7558 | 862267 | 04/15/2016 |
| THOMPSON, TYLER | WF-121282 | 3 | 49.00 | 4867********7536 | 080608 | 04/15/2016 |
| VALENZUELA, MICHELLE | WF-122733 | 3 | 49.00 | 4342********5550 | 693019 | 04/15/2016 |
| VANFAROWE, VONDA | WF-118865 | 3 | 65.00 | 4452********5747 | 862277 | 04/15/2016 |
| VELAZQUEZ, FELIX | WF-122327 | 3 | 35.00 | 4452********5524 | 862339 | 04/15/2016 |
| VRANISH, RICK | WF-120961 | 3 | 75.00 | 4037********6761 | 705160 | 04/15/2016 |
| WALKER, BRENTON | WF-124636 | 3 | 40.00 | 4342********9492 | 604280 | 04/15/2016 |
| WALKER, KRISTIN | WF-122757 | 3 | 39.00 | 4782********7023 | 080608 | 04/15/2016 |
| WALLINGFORD, CHRIS | WF-112130 | 3 | 65.00 | 4452********4050 | 862279 | 04/15/2016 |
| WARD, KAY | WF-119903 | 3 | 65.00 | 4147********7436 | 48110D | 04/15/2016 |
| WASHBURN, MATTHEW | WF-124565 | 3 | 100.00 | 4862********0651 | 08855A | 04/15/2016 |
| WATSON, CAROL | WF-116860 | 3 | 24.50 | 4237********0023 | 018388 | 04/15/2016 |
| WEINER, JAY | WF-122051 | 3 | 40.00 | 4452********8961 | 862275 | 04/15/2016 |
| WERTH, JAMES | WF-119566 | 3 | 49.00 | 5465********7958 | H75607 | 04/15/2016 |
| WESTLEY, CEDAR | WF-120878 | 3 | 39.00 | 4342********0773 | 693892 | 04/15/2016 |
| WHELPLEY, CHRISTOPHER | WF-118546 | 3 | 74.00 | 4147********5791 | 08854C | 04/15/2016 |
| WHITLEY, CAROLINE | WF-120111 | 3 | 20.25 | 4366********6762 | 024532 | 04/15/2016 |
| WILCOX, SUZANNA | WF-100649 | 3 | 65.00 | 4733********1714 | 862316 | 04/15/2016 |
| WILLIAMS, JACOB | WF-121795 | 3 | 39.00 | 4452********9116 | 862313 | 04/15/2016 |
| WILSON, JESSE | WF-121898 | 3 | 76.00 | 4452********0638 | 050628 | 04/15/2016 |
| WILSON, SHARON | WF-108920 | 3 | 40.00 | 3767*******2009 | 166918 | 04/15/2016 |
| WISHER, JOHN | WF-113173 | 3 | 39.00 | 4426********0039 | 120961 | 04/15/2016 |
| WOLF, TAYLOR | WF-117668 | 3 | 40.00 | 4342********0743 | 112171 | 04/15/2016 |
| YAMADA, MARYKA | WF-112441 | 3 | 65.00 | 4426********4273 | 120768 | 04/15/2016 |
| YANEZ, JOSE | WF-122059 | 3 | 40.00 | 4342********2660 | 253756 | 04/15/2016 |
| YOUNG, ALLEN | WF-122939 | 3 | 65.00 | 4465********3956 | 015660 | 04/15/2016 |
| ZARKA, MICHAEL | WF-116461 | 3 | 48.00 | 4388********6080 | 08856C | 04/15/2016 |
| Count | Card Type | Total |
| 8 | American Express | 353.00 |
| 26 | MasterCard | 1417.00 |
| 201 | Visa | 10557.20 |
| 1 | Discover | 24.50 |
| 0 | Other | 0.00 |
| 12351.70 |