| 07/15/2016 |
| 06:56:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUAYO, NANCY | WF-118179 | 3 | 45.00 | 4426********8835 | 124891 | 07/15/2016 |
| AHMANN, ANTHONY | WF-110479 | 3 | 65.00 | 4026********8636 | 045000 | 07/15/2016 |
| ALBERTI, SOIZIC | WF-124238 | 3 | 36.00 | 5424********8828 | 98356P | 07/15/2016 |
| ALDANA, MIGUEL | WF-124624 | 3 | 66.00 | 4366********4692 | 004439 | 07/15/2016 |
| ALLEN, DAVID | WF-111496 | 3 | 35.00 | 4300********2981 | 508896 | 07/15/2016 |
| ALLEN, TRISTAN | WF-124067 | 3 | 105.00 | 4342********7479 | 549514 | 07/15/2016 |
| AMATO, ANGELA | WF-108544 | 3 | 30.00 | 4266********8317 | 00006C | 07/15/2016 |
| AMES, LONDON ASHLEIGH | WF-123124 | 3 | 35.00 | 4147********5644 | 00026D | 07/15/2016 |
| APELIAN, NICOLE | WF-124450 | 3 | 10.00 | 4388********6844 | 00006C | 07/15/2016 |
| ARCE, GEORGE | WF-122281 | 3 | 39.00 | 5275********9516 | 124998 | 07/15/2016 |
| ARTIS, SHAINE | WF-116610 | 3 | 65.00 | 4492********7307 | 744526 | 07/15/2016 |
| BENNY, SANDRA | WF-122361 | 3 | 65.00 | 4426********5762 | 135206 | 07/15/2016 |
| BERDZAR, MISCHELLE | WF-120189 | 3 | 13.00 | 4644********0363 | 830806 | 07/15/2016 |
| BERMAN, JOSEPH | WF-116244 | 3 | 44.00 | 4452********5504 | 296301 | 07/15/2016 |
| BETHEL, JACOB | WF-118335 | 3 | 65.00 | 4833********4282 | 005007 | 07/15/2016 |
| BISH, MARANDA | WF-120951 | 3 | 39.00 | 5178********4456 | 00029Z | 07/15/2016 |
| BLANTON, JESSICA | WF-115232 | 3 | 66.00 | 4756********4796 | 054137 | 07/15/2016 |
| BOREHAM, ALEX | WF-122771 | 3 | 65.00 | 4366********0231 | 020773 | 07/15/2016 |
| BOYLAN, RACHEL | WF-118028 | 3 | 49.00 | 4147********5699 | 00038C | 07/15/2016 |
| BRADY, SEAN | WF-122475 | 3 | 96.00 | 4060********7877 | 005007 | 07/15/2016 |
| BRAND, JENNIFER | WF-124570 | 3 | 39.00 | 4147********7886 | 08505D | 07/15/2016 |
| BREEDEN, JOHNATHAN | WF-119559 | 3 | 39.00 | 4644********7846 | 830807 | 07/15/2016 |
| BRENDTRO, CHELSEA | WF-123288 | 3 | 65.00 | 4452********1887 | 296325 | 07/15/2016 |
| BREWER, DUNCAN | WF-124200 | 3 | 36.00 | 4400********6539 | 01371D | 07/15/2016 |
| BRIDGES, AUSTIN | WF-124559 | 3 | 39.00 | 4426********1340 | 135208 | 07/15/2016 |
| BRINDELL, MATT | WF-124610 | 3 | 36.00 | 5403********0358 | 065000 | 07/15/2016 |
| BROMLEY, COURTNEY | WF-122330 | 3 | 35.00 | 4867********7104 | 005007 | 07/15/2016 |
| BROWNING, STEVEN | WF-812186301 | 3 | 65.00 | 4867********0251 | 005007 | 07/15/2016 |
| BRYAN, SETHYN | WF-121352 | 3 | 33.00 | 4388********0866 | 00018C | 07/15/2016 |
| BURLIN, MATTHEW | WF-122003 | 3 | 41.00 | 4264********5303 | 00395B | 07/15/2016 |
| BURNHAM, JOSHUA | WF-122065 | 3 | 36.00 | 4270********4358 | 015398 | 07/15/2016 |
| BUTTLER, JESSICA | WF-121302 | 3 | 40.00 | 4266********6288 | 00020B | 07/15/2016 |
| BUZZARD, ANTHONY | WF-124556 | 3 | 35.00 | 4452********1722 | 296337 | 07/15/2016 |
| CALDWELL, JIM | WF-122738 | 3 | 71.00 | 4426********2648 | 134398 | 07/15/2016 |
| CAMPBELL, JACKIE | WF-121463 | 3 | 35.00 | 4867********3127 | 005007 | 07/15/2016 |
| CANNELL, MATHEW | WF-121543 | 3 | 39.00 | 3737*******1009 | 107616 | 07/15/2016 |
| CHA, WILLIAM | WF-111050 | 3 | 19.50 | 4868********8308 | 547371 | 07/15/2016 |
| CHAMP, DONNA | WF-802553701 | 3 | 19.50 | 5449********6108 | H66970 | 07/15/2016 |
| CHARLSTON, KATIE | WF-115626 | 3 | 60.00 | 4888********1925 | 00128B | 07/15/2016 |
| CHOUINARD, AMANDA | WF-121124 | 3 | 32.50 | 4342********5954 | 547372 | 07/15/2016 |
| CHRISTEN, VICTORIA | WF-121798 | 3 | 54.50 | 4867********3946 | 005007 | 07/15/2016 |
| CHRISTNER, AMY | WF-118331 | 3 | 35.00 | 4342********3025 | 290276 | 07/15/2016 |
| CHROMAN, ABBY | WF-119557 | 3 | 39.00 | 4815********0206 | 135508 | 07/15/2016 |
| CLARK, CARLY | WF-112232 | 3 | 135.00 | 4342********5846 | 544374 | 07/15/2016 |
| CLARK, DAN | WF-122940 | 3 | 39.00 | 5378********4536 | 000654 | 07/15/2016 |
| CLARK, DAVID | WF-122049 | 3 | 40.00 | 4867********1085 | 015007 | 07/15/2016 |
| CLOUGH, ADAM | WF-122386 | 3 | 65.00 | 4342********8895 | 289354 | 07/15/2016 |
| COFFEE, BEN | WF-123354 | 3 | 39.00 | 4426********7132 | 134791 | 07/15/2016 |
| COLEMAN, MARTHA | WF-123282 | 3 | 65.00 | 4492********9226 | 035001 | 07/15/2016 |
| COLLERAN, KRISTI | WF-101641 | 3 | 34.00 | 4342********4328 | 548670 | 07/15/2016 |
| CONDON, MICHAEL | WF-788732401 | 3 | 65.00 | 4342********1275 | 289351 | 07/15/2016 |
| CORBIN, CARMEN | WF-104412 | 3 | 40.00 | 4867********0483 | 015007 | 07/15/2016 |
| CORBIN, SHERIE | WF-116855 | 3 | 39.00 | 4366********7677 | 005047 | 07/15/2016 |
| CORTES, ISABEL | WF-122760 | 3 | 39.00 | 4347********7033 | 015007 | 07/15/2016 |
| COSTANZO, TOMMI | WF-121459 | 3 | 35.00 | 4465********2989 | 015433 | 07/15/2016 |
| COSTELLO, CHRISTOPHER | WF-101915 | 3 | 65.00 | 4867********8600 | 015007 | 07/15/2016 |
| COSTER, SEAN | WF-124168 | 3 | 40.00 | 4270********6913 | 015432 | 07/15/2016 |
| COTTON, ROBERLY | WF-122891 | 3 | 146.00 | 4147********6139 | 04032C | 07/15/2016 |
| DAVIS, KIM | WF-122017 | 3 | 35.00 | 5178********8531 | 00057P | 07/15/2016 |
| DEFRANG, DONALD | WF-118262 | 3 | 66.25 | 4017********6496 | 015548 | 07/15/2016 |
| DEGUTES, KATE | WF-122785 | 3 | 39.00 | 4147********3681 | 00058D | 07/15/2016 |
| DOMINQUE, MARQUIS | WF-117211 | 3 | 47.50 | 4867********0043 | 015007 | 07/15/2016 |
| DRAPALA, EWA | WF-110463 | 3 | 65.00 | 4266********7741 | 00043C | 07/15/2016 |
| DRAPER, RACHEL | WF-101252 | 3 | 95.00 | 4426********4035 | 135804 | 07/15/2016 |
| DUEKER, MICHAEL | WF-124211 | 3 | 96.00 | 5145********5236 | 478330 | 07/15/2016 |
| DUNCAN, AMANDA | WF-123114 | 3 | 60.00 | 5145********0177 | 478331 | 07/15/2016 |
| EJIKE, DONATUS | WF-122941 | 3 | 66.00 | 4366********9549 | 005753 | 07/15/2016 |
| ELLIOTT, VIVICA | WF-118603 | 3 | 49.00 | 4342********2038 | 508481 | 07/15/2016 |
| ESPINOSA, PATRICK | WF-622664001 | 3 | 34.00 | 4426********3619 | 134993 | 07/15/2016 |
| FALANGA, DUSTIN | WF-123152 | 3 | 75.00 | 4264********7738 | 07470B | 07/15/2016 |
| FAVERO, ASHLEY | WF-124437 | 3 | 40.00 | 4147********7847 | 00045C | 07/15/2016 |
| FIORE, MICHAEL | WF-124036 | 3 | 50.00 | 3717*******2006 | 184727 | 07/15/2016 |
| FLORES, ANDREA | WF-119704 | 3 | 65.00 | 4426********9347 | 144099 | 07/15/2016 |
| FRANCIS, KARA | WF-123110 | 3 | 75.00 | 4868********8459 | 00084B | 07/15/2016 |
| GARZA, LAURYN | WF-100822 | 3 | 35.00 | 4452********3649 | 296415 | 07/15/2016 |
| GAUDETTE, KEITH | WF-534896501 | 3 | 19.50 | 4211********4213 | 00049C | 07/15/2016 |
| GEORGE, NICOLE | WF-115488 | 3 | 95.00 | 4323********7627 | 290284 | 07/15/2016 |
| GERKE, PHIL | WF-122957 | 3 | 39.00 | 4342********9513 | 547753 | 07/15/2016 |
| GONZALEZ, NELSON | WF-101374 | 3 | 38.00 | 4160********1828 | 065005 | 07/15/2016 |
| GRAHAM, AMY | WF-112495 | 3 | 65.00 | 5392********4017 | 60510Z | 07/15/2016 |
| GRAY, TONY | WF-109191 | 3 | 39.00 | 4426********1703 | 144390 | 07/15/2016 |
| GREGOR, GARRETT | WF-124018 | 3 | 57.00 | 4211********5764 | 00054D | 07/15/2016 |
| GREWELL, KERRY THOMAS | WF-123215 | 3 | 25.50 | 4323********9327 | 638525 | 07/15/2016 |
| HARMS, ABBIE | WF-122933 | 3 | 65.00 | 4147********7570 | 08283D | 07/15/2016 |
| HARTUNG, SHAWNA | WF-119590 | 3 | 39.00 | 3772*******1025 | 184332 | 07/15/2016 |
| HASH, AMY | WF-116630 | 3 | 65.00 | 4300********8773 | 508897 | 07/15/2016 |
| HAUCK, MATTHEW | WF-123990 | 3 | 50.00 | 4147********7904 | 605105 | 07/15/2016 |
| HENTHORNE, EMERALD | WF-121959 | 3 | 40.00 | 4342********6432 | 458982 | 07/15/2016 |
| HESSNEY, JOSEPH | WF-122913 | 3 | 43.00 | 4452********1790 | 296439 | 07/15/2016 |
| HOLCOMB, ERIN | WF-121150 | 3 | 65.00 | 4452********7989 | 296450 | 07/15/2016 |
| HOLLAMON, SHARON | WF-124440 | 3 | 25.00 | 4254********1264 | 014533 | 07/15/2016 |
| HOVDE, JANEL | WF-122370 | 3 | 65.00 | 5581********0470 | 678406 | 07/15/2016 |
| HOWARD, NATASHA | WF-116713 | 3 | 65.00 | 4342********1858 | 287825 | 07/15/2016 |
| HUYNH, QUOC | WF-118141 | 3 | 65.00 | 4492********3550 | 744527 | 07/15/2016 |
| INGRAHAM, JENNIFER | WF-119548 | 3 | 60.00 | 4147********1171 | 00063C | 07/15/2016 |
| JOHNSON, BRAD | WF-108837 | 3 | 39.00 | 4147********7080 | 00083D | 07/15/2016 |
| JOHNSON, JAMES | WF-118169 | 3 | 39.00 | 4342********0419 | 548679 | 07/15/2016 |
| JORDAN, ERIC | WF-109409 | 3 | 65.00 | 5178********0838 | 00085Z | 07/15/2016 |
| JUAN, PASCUAL | WF-122364 | 3 | 39.00 | 4366********9475 | 022343 | 07/15/2016 |
| KARWAKI, THOMAS | WF-118405 | 3 | 39.00 | 4266********5759 | 045108 | 07/15/2016 |
| KATAKOKA, AYAKO | WF-124649 | 3 | 46.00 | 5424********5417 | 48817P | 07/15/2016 |
| KAZEBEE, KIALA | WF-120980 | 3 | 49.00 | 4447********8932 | 015586 | 07/15/2016 |
| KEATINGE, JOSEPH | WF-106612 | 3 | 106.00 | 5465********7373 | H75672 | 07/15/2016 |
| KEELER, TERRENCE | WF-115244 | 3 | 48.00 | 4867********2610 | 025007 | 07/15/2016 |
| KEENAN, JOE | WF-113040 | 3 | 35.00 | 4147********0938 | 00084D | 07/15/2016 |
| KING, DAVID | WF-112321 | 3 | 19.50 | 4147********3899 | 00086C | 07/15/2016 |
| KOSKI VOGT, MARY | WF-123337 | 3 | 66.00 | 4147********0713 | 00087D | 07/15/2016 |
| KOSKI, TYLER | WF-118096 | 3 | 65.00 | 4366********2102 | 011269 | 07/15/2016 |
| KOZAK, TERRY | WF-121946 | 3 | 35.00 | 4366********1580 | 006074 | 07/15/2016 |
| KRAJCZYNSKI, STEVE | WF-119892 | 3 | 65.00 | 4147********3668 | 00087D | 07/15/2016 |
| KURTZ, CATHRYN | WF-108600 | 3 | 69.00 | 4036********5594 | 00069C | 07/15/2016 |
| LAROSE, JOHN | WF-122369 | 3 | 65.00 | 4147********9642 | 06064D | 07/15/2016 |
| LAU, CHRISTOPHER | WF-122053 | 3 | 66.00 | 4811********6293 | 015484 | 07/15/2016 |
| LEIPZIG, TEGAN | WF-122751 | 3 | 39.00 | 4147********0326 | 00089C | 07/15/2016 |
| LLOYD, MIRANDA | WF-122767 | 3 | 39.00 | 4124********6492 | 025007 | 07/15/2016 |
| LOPEZ, JASON | WF-118440 | 3 | 36.00 | 4867********1700 | 025007 | 07/15/2016 |
| LOSCHIAVO, GINA | WF-121276 | 3 | 35.00 | 4266********6670 | 00072B | 07/15/2016 |
| LUCAS, ZACHARY | WF-123153 | 3 | 35.00 | 4366********5843 | 010891 | 07/15/2016 |
| LUJANO-LUNA, DAVID | WF-120033 | 3 | 39.00 | 4426********1026 | 145809 | 07/15/2016 |
| LUKE, GINA | WF-117150 | 3 | 45.00 | 4147********6605 | 605105 | 07/15/2016 |
| LUPTON, JACOB | WF-122086 | 3 | 50.00 | 4342********3856 | 431378 | 07/15/2016 |
| LYDAY, WILLIAM | WF-121033 | 3 | 40.00 | 4867********1257 | 025007 | 07/15/2016 |
| MALCOM, JASON | WF-121952 | 3 | 39.00 | 4026********8993 | 045002 | 07/15/2016 |
| MALLORY, DERIC | WF-119674 | 3 | 65.00 | 5449********6707 | H71568 | 07/15/2016 |
| MARKS, BRADLEY | WF-122938 | 3 | 65.00 | 4167********5925 | 065005 | 07/15/2016 |
| MARTIN, NANCY | WF-693625301 | 3 | 34.00 | 5398********2931 | 98995B | 07/15/2016 |
| MARTINEZ, CIPRIANO | WF-119927 | 3 | 45.00 | 4342********8732 | 290299 | 07/15/2016 |
| MARTINEZ, MARK | WF-122765 | 3 | 39.00 | 4833********6262 | 025007 | 07/15/2016 |
| MATILSKY, JACOB | WF-124591 | 3 | 40.00 | 3797*******1006 | 115169 | 07/15/2016 |
| MAYZUS, ALEXANDER | WF-118260 | 3 | 35.00 | 4400********1032 | 07856D | 07/15/2016 |
| MCCONNELL, RICKEY | WF-769286801 | 3 | 38.00 | 4366********9022 | 023502 | 07/15/2016 |
| MCCORMACK, ALISHA | WF-109907 | 3 | 15.00 | 4147********1836 | 03038C | 07/15/2016 |
| MCLAUGHLIN, LAUREN | WF-117997 | 3 | 39.00 | 4342********4763 | 431379 | 07/15/2016 |
| MCNABB, RICK | WF-122409 | 3 | 35.00 | 4342********6004 | 547385 | 07/15/2016 |
| MENDOZA, JESUS | WF-124634 | 3 | 40.00 | 4342********2275 | 549541 | 07/15/2016 |
| MENTILLO, KIRBY | WF-116748 | 3 | 39.00 | 4492********1146 | 744528 | 07/15/2016 |
| MILLS, AMY | WF-106927 | 3 | 34.00 | 4342********9281 | 549543 | 07/15/2016 |
| MOORE, CLINTON | WF-123135 | 3 | 39.00 | 4426********7063 | 155200 | 07/15/2016 |
| MORRIS, WILLIAM | WF-122102 | 3 | 52.00 | 3725*******3027 | 147428 | 07/15/2016 |
| MOSELER, MIGUEL | WF-122754 | 3 | 39.00 | 4342********6999 | 288322 | 07/15/2016 |
| NEWTON, BRAIDEN | WF-119807 | 3 | 49.00 | 4426********0032 | 155202 | 07/15/2016 |
| NILES, BRANDON | WF-123269 | 3 | 39.00 | 4270********3026 | 015637 | 07/15/2016 |
| NISHIYAMA, PRISCILLA | WF-124170 | 3 | 36.00 | 4400********6565 | 09881B | 07/15/2016 |
| NIX, JOSEPH | WF-121988 | 3 | 46.00 | 4426********6423 | 155109 | 07/15/2016 |
| NYMAN, COURTNEY | WF-114777 | 3 | 135.00 | 4452********1347 | 296517 | 07/15/2016 |
| OBAK, LENORA | WF-118045 | 3 | 49.00 | 4342********5577 | 546036 | 07/15/2016 |
| ORONA, JOSH | WF-115235 | 3 | 65.00 | 4452********7357 | 296525 | 07/15/2016 |
| ORWIG, TERESA | WF-119905 | 3 | 65.00 | 4426********3048 | 155206 | 07/15/2016 |
| OUELLETTE, AMY | WF-121414 | 3 | 39.00 | 4147********3921 | 02876D | 07/15/2016 |
| PANAPA, TISO | WF-121523 | 3 | 125.00 | 5465********7507 | H77561 | 07/15/2016 |
| PANKRATZ, SCOTT | WF-124879 | 3 | 35.00 | 4366********6567 | 023503 | 07/15/2016 |
| PASTENES, RICARDO | WF-123156 | 3 | 65.00 | 5490********6644 | 04126Z | 07/15/2016 |
| PATEL, SAJANI | WF-112420 | 3 | 35.00 | 4815********0687 | 155301 | 07/15/2016 |
| PEJAKOVICH, CHRIS | WF-124589 | 3 | 36.00 | 4202********2453 | 640935 | 07/15/2016 |
| PETERSEN, AMANDA | WF-118163 | 3 | 65.00 | 3772*******1003 | 129129 | 07/15/2016 |
| PIERSON, ERIC | WF-115011 | 3 | 35.00 | 4465********7325 | 015509 | 07/15/2016 |
| PINDER, ELENA | WF-121165 | 3 | 75.00 | 4147********3617 | 00097C | 07/15/2016 |
| PINKSTAFF, AARIN | WF-119817 | 3 | 65.00 | 4147********4802 | 01229D | 07/15/2016 |
| PORTER, MICHAEL | WF-113272 | 3 | 32.00 | 4426********3510 | 155308 | 07/15/2016 |
| PRESTON, JESSI | WF-124618 | 3 | 76.00 | 4266********2728 | 00100B | 07/15/2016 |
| PRESTON, THOMAS | WF-116150 | 3 | 39.00 | 5396********2040 | 99232P | 07/15/2016 |
| PURCELL, HEIDI | WF-107440 | 3 | 35.00 | 4868********7902 | 457170 | 07/15/2016 |
| QUEZADA, MIGUEL | WF-116829 | 3 | 39.00 | 4867********5106 | 035007 | 07/15/2016 |
| QUINBY, MICHAEL | WF-114239 | 3 | 39.00 | 4867********2940 | 035007 | 07/15/2016 |
| RATHBUN, RAYMOND | WF-121125 | 3 | 39.00 | 4147********1491 | 03150C | 07/15/2016 |
| REESE, SUSANNAH | WF-120084 | 3 | 32.50 | 4342********2662 | 547395 | 07/15/2016 |
| RENWICK, MATHEW | WF-124179 | 3 | 40.00 | 4638********5805 | 849778 | 07/15/2016 |
| REYNOLDS, KATHERINE | WF-118181 | 3 | 35.00 | 4867********4863 | 035007 | 07/15/2016 |
| RICHMOND, NATE | WF-124471 | 3 | 66.00 | 4815********4367 | 155500 | 07/15/2016 |
| RIECKE, CASTLE | WF-116301 | 3 | 44.00 | 4342********9507 | 638532 | 07/15/2016 |
| RINCOVER, CHAD | WF-124631 | 3 | 40.00 | 4530********0372 | 065007 | 07/15/2016 |
| RODRIGUEZ SILVA, GABRIELA | WF-122924 | 3 | 32.50 | 4342********5332 | 549549 | 07/15/2016 |
| ROSCOE, ETHAN | WF-122337 | 3 | 35.00 | 4427********4718 | 035007 | 07/15/2016 |
| ROSE-MERKLE, DANYA | WF-121997 | 3 | 90.00 | 4342********6076 | 419796 | 07/15/2016 |
| RUBIN, NOA | WF-122342 | 3 | 39.00 | 4147********0724 | 00130C | 07/15/2016 |
| RYAN, KATHLEEN | WF-121104 | 3 | 65.00 | 4207********9898 | 035007 | 07/15/2016 |
| SANCHEZ, JOSE | WF-121976 | 3 | 39.00 | 4815********9790 | 155604 | 07/15/2016 |
| SANDOVAL, MARTIN | WF-123656 | 3 | 65.00 | 4366********1207 | 007095 | 07/15/2016 |
| SATRAPA, TIFFANY | WF-123895 | 3 | 15.00 | 4366********6762 | 012922 | 07/15/2016 |
| SATURN, SARINA | WF-121998 | 3 | 40.00 | 4388********5039 | 00120C | 07/15/2016 |
| SAUNDERSON, NORA | WF-104498 | 3 | 54.00 | 4342********8516 | 431392 | 07/15/2016 |
| SAYERS, THOMAS | WF-124607 | 3 | 25.00 | 4452********2978 | 296594 | 07/15/2016 |
| SCHEESE, KRISTINE | WF-110008 | 3 | 39.00 | 4366********5560 | 017597 | 07/15/2016 |
| SCHIEFER, REBEKAH | WF-124563 | 3 | 66.00 | 4788********2305 | 065007 | 07/15/2016 |
| SCHNEIDER, ALAN AJ | WF-121639 | 3 | 125.00 | 5249********0585 | 00141Z | 07/15/2016 |
| SHEPPARD, JENNFIER | WF-122096 | 3 | 74.00 | 4452********9876 | 296598 | 07/15/2016 |
| SIC, VIRGINIA | WF-113222 | 3 | 97.00 | 4867********5265 | 035007 | 07/15/2016 |
| SILBERNAGEL, DANIEL | WF-123953 | 3 | 90.00 | 4744********4733 | 155903 | 07/15/2016 |
| SIMMONS, JEREMY | WF-121796 | 3 | 65.00 | 3743*******7146 | 349395 | 07/15/2016 |
| SINGH, PRANIL | WF-117090 | 3 | 26.00 | 4366********6685 | 022346 | 07/15/2016 |
| SMITH, MEGAN | WF-123054 | 3 | 39.00 | 4328********2954 | 008455 | 07/15/2016 |
| SMITH, SCOTT | WF-120886 | 3 | 50.00 | 4867********0158 | 045007 | 07/15/2016 |
| SNIDER, JENNIFER | WF-114178 | 3 | 39.00 | 4867********5274 | 045007 | 07/15/2016 |
| SOLIS, JOSEPH | WF-121086 | 3 | 65.00 | 4465********9164 | 015687 | 07/15/2016 |
| SORENSEN, TERESA | WF-124032 | 3 | 66.00 | 4449********0279 | 045004 | 07/15/2016 |
| SPENCER, BRIAN | WF-562404301 | 3 | 31.00 | 4366********5452 | 004595 | 07/15/2016 |
| STAPLES, SAM | WF-122033 | 3 | 40.00 | 4833********6661 | 045007 | 07/15/2016 |
| STEINMAN, DEREK | WF-123218 | 3 | 65.00 | 4342********5266 | 455337 | 07/15/2016 |
| STENE, RYAN | WF-119578 | 3 | 36.00 | 4342********7140 | 419798 | 07/15/2016 |
| STEWART, AMY | WF-110905 | 3 | 35.00 | 4313********9856 | 08346B | 07/15/2016 |
| STOCKMAN, NATHAN | WF-113806 | 3 | 38.00 | 4366********6729 | 010893 | 07/15/2016 |
| SULLIVAN, HEATHER | WF-124632 | 3 | 66.00 | 4015********0305 | 691599 | 07/15/2016 |
| SURENDORF, LENOR | WF-122078 | 3 | 85.00 | 4867********1886 | 045007 | 07/15/2016 |
| TAGG, CARLYN | WF-122070 | 3 | 36.00 | 4342********4292 | 288337 | 07/15/2016 |
| TAYLOR, JAMES | WF-121108 | 3 | 24.50 | 6011********8211 | 01556R | 07/15/2016 |
| TAYLOR-MESTAS, THOMAS | WF-124477 | 3 | 65.00 | 4452********7558 | 296620 | 07/15/2016 |
| THOMPSON, TYLER | WF-121282 | 3 | 49.00 | 4867********2218 | 045007 | 07/15/2016 |
| VALENZUELA, MICHELLE | WF-122733 | 3 | 49.00 | 4342********5550 | 459004 | 07/15/2016 |
| VELAZQUEZ, FELIX | WF-122327 | 3 | 35.00 | 4452********5524 | 296634 | 07/15/2016 |
| VILLAFUERTE ROM, LUIS | WF-124198 | 3 | 126.00 | 6011********7645 | 01557R | 07/15/2016 |
| VRANISH, RICK | WF-120961 | 3 | 75.00 | 4037********6761 | 605105 | 07/15/2016 |
| WALKER, BRENTON | WF-124636 | 3 | 40.00 | 4342********9492 | 288333 | 07/15/2016 |
| WALKER, KRISTIN | WF-122757 | 3 | 39.00 | 4782********7023 | 045007 | 07/15/2016 |
| WALLINGFORD, CHRIS | WF-112130 | 3 | 95.00 | 4452********4050 | 296622 | 07/15/2016 |
| WARD, KAY | WF-119903 | 3 | 65.00 | 4147********7436 | 50492D | 07/15/2016 |
| WASHBURN, MATTHEW | WF-124565 | 3 | 50.00 | 4862********7608 | 00154A | 07/15/2016 |
| WATSON, CAROL | WF-116860 | 3 | 24.50 | 4237********0023 | 568661 | 07/15/2016 |
| WESTLEY, CEDAR | WF-120878 | 3 | 43.00 | 4342********0773 | 289384 | 07/15/2016 |
| WILCOX, SUZANNA | WF-100649 | 3 | 65.00 | 4733********1714 | 296616 | 07/15/2016 |
| WILLIS, ELEYSHA | WF-114003 | 3 | 49.00 | 4313********3617 | 00639D | 07/15/2016 |
| WILSON, SHARON | WF-108920 | 3 | 40.00 | 3767*******2009 | 186269 | 07/15/2016 |
| WISHER, JOHN | WF-113173 | 3 | 39.00 | 4426********0039 | 165302 | 07/15/2016 |
| WOLF, TAYLOR | WF-117668 | 3 | 40.00 | 4342********0743 | 355746 | 07/15/2016 |
| YAMADA, MARYKA | WF-112441 | 3 | 65.00 | 4426********4273 | 165404 | 07/15/2016 |
| YANEZ, JOSE | WF-122059 | 3 | 40.00 | 4342********2660 | 290321 | 07/15/2016 |
| YOUNG, ALLEN | WF-122939 | 3 | 65.00 | 4465********3956 | 015714 | 07/15/2016 |
| Count | Card Type | Total |
| 8 | American Express | 390.00 |
| 20 | MasterCard | 1199.50 |
| 196 | Visa | 9757.25 |
| 2 | Discover | 150.50 |
| 0 | Other | 0.00 |
| 11497.25 |