| 09/23/2016 |
| 07:38:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKERMAN, DAWN | WF-110373 | 4 | 45.00 | 4426********2902 | 132999 | 09/23/2016 |
| ADAMSKI, JOE | WF-113360 | 4 | 65.00 | 4452********0528 | 921410 | 09/23/2016 |
| AGNEW, SONIA | WF-122054 | 4 | 39.00 | 4342********1886 | 933470 | 09/23/2016 |
| ALDRIDGE, MATTHEW | WF-123391 | 4 | 50.00 | 4366********8353 | 015645 | 09/23/2016 |
| ALLMARAS, VINCE | WF-120226 | 4 | 65.00 | 4426********8838 | 142197 | 09/23/2016 |
| ANDERSON, DAVID | WF-122727 | 4 | 65.00 | 4147********0254 | 04686D | 09/23/2016 |
| ANTUNEZ, CARL | WF-117298 | 4 | 49.00 | 4264********7614 | 02095A | 09/23/2016 |
| APODACA, CHRISTIE | WF-124553 | 4 | 36.00 | 4342********2763 | 101665 | 09/23/2016 |
| AYERS, KATRINA | WF-121090 | 4 | 65.00 | 4452********2393 | 921452 | 09/23/2016 |
| BALOGH, KATHY | WF-123180 | 4 | 35.00 | 4147********7306 | 05774C | 09/23/2016 |
| BARASA, JODI | WF-122734 | 4 | 65.00 | 5178********0185 | 07706Z | 09/23/2016 |
| BARBIER, ANDREW | WF-123409 | 4 | 65.00 | 4782********0701 | 032908 | 09/23/2016 |
| BARRIOS, DAVID | WF-117947 | 4 | 65.00 | 4426********9457 | 142797 | 09/23/2016 |
| BARRON, KELLY | WF-124181 | 4 | 65.50 | 4147********3580 | 07724C | 09/23/2016 |
| BELANGER, BEVERLY | WF-104979 | 4 | 39.00 | 4400********5966 | 08341A | 09/23/2016 |
| BELL, JOHNELL | WF-122068 | 4 | 39.00 | 4867********0765 | 042908 | 09/23/2016 |
| BELOUSSOW, SEAN | WF-121222 | 4 | 65.00 | 4342********9861 | 064426 | 09/23/2016 |
| BHATIA, VENAY | WF-119862 | 4 | 65.00 | 4147********7682 | 07730C | 09/23/2016 |
| BOATRIGHT, STACEY | WF-107753 | 4 | 35.00 | 4323********6920 | 075738 | 09/23/2016 |
| BOEHLKE, JASON | WF-116503 | 4 | 35.00 | 5145********9868 | 943324 | 09/23/2016 |
| BREFELD, RICHARD | WF-122380 | 4 | 82.00 | 4640********4212 | 07742C | 09/23/2016 |
| BRENNER-KELLEY, DANA | WF-107978 | 4 | 65.00 | 6011********1193 | 02398R | 09/23/2016 |
| BRESHGOLD, CHAR | WF-106765 | 4 | 65.00 | 4300********9241 | 182016 | 09/23/2016 |
| BREZINSKI, KELLY | WF-124736 | 4 | 66.00 | 4366********1188 | 010104 | 09/23/2016 |
| BROWN, ADAM | WF-122018 | 4 | 36.00 | 4342********3025 | 788927 | 09/23/2016 |
| BRUCE, ANNA | WF-122372 | 4 | 37.00 | 4756********6657 | 015033 | 09/23/2016 |
| BYNOE, DENISE | WF-124598 | 4 | 66.00 | 3797*******1001 | 161349 | 09/23/2016 |
| BYRNES, BENJAMIN | WF-122702 | 4 | 49.00 | 4465********5193 | 023343 | 09/23/2016 |
| CALLAN, LARRY | WF-123419 | 4 | 25.00 | 5524********5931 | 07773Z | 09/23/2016 |
| CAPERELLO, CATHERINE | WF-116572 | 4 | 65.00 | 4756********7165 | 015034 | 09/23/2016 |
| CARABOA, BRITTNEY | WF-122746 | 4 | 65.00 | 4452********9378 | 921578 | 09/23/2016 |
| CASTAGNOLA, GEORGE | WF-121253 | 4 | 24.50 | 4400********8731 | 04568D | 09/23/2016 |
| CERVARICH, WILLIAM | WF-122079 | 4 | 75.00 | 6011********0551 | 02310R | 09/23/2016 |
| CLAYMON, DAREN | WF-119527 | 4 | 49.00 | 4366********7081 | 016355 | 09/23/2016 |
| CLIFFORD, KATHY | WF-119955 | 4 | 35.00 | 4867********3725 | 062908 | 09/23/2016 |
| COFFEY, DANIEL | WF-119804 | 4 | 19.50 | 4602********7082 | 203742 | 09/23/2016 |
| CONTRERAS, KIM | WF-CONTREAS | 4 | 49.45 | 4366********6725 | 021496 | 09/23/2016 |
| COOKE, SAM | WF-124184 | 4 | 66.00 | 4153********8731 | 892169 | 09/23/2016 |
| COOPER, SKY | WF-122694 | 4 | 35.00 | 4452********9831 | 921613 | 09/23/2016 |
| CRAIGAN, COURTNEY | WF-121328 | 4 | 42.00 | 4690********7592 | 259313 | 09/23/2016 |
| DAMIANO, LORI | WF-118291 | 4 | 35.00 | 4815********4602 | 162290 | 09/23/2016 |
| DANDREA, DAVID | WF-110361 | 4 | 39.00 | 4635********1094 | 162492 | 09/23/2016 |
| DASSO, MICHAEL | WF-123377 | 4 | 40.00 | 3797*******1005 | 120201 | 09/23/2016 |
| DEANE, TARYN | WF-121070 | 4 | 65.00 | 4147********6944 | 07837D | 09/23/2016 |
| DELGADO VENCES, RIGOBERTO | WF-122000 | 4 | 39.00 | 4426********9234 | 162591 | 09/23/2016 |
| DENISON, CARMEN | WF-123387 | 4 | 82.00 | 4160********9111 | 072931 | 09/23/2016 |
| DENNETT, CHRIS | WF-121817 | 4 | 65.00 | 4147********8773 | 07626D | 09/23/2016 |
| DENNIS, SHARDE | WF-119881 | 4 | 68.95 | 4366********9374 | 016133 | 09/23/2016 |
| DEWITT, GABRIELLE | WF-118439 | 4 | 66.00 | 4811********1602 | 023620 | 09/23/2016 |
| DUCHENE, JOSH | WF-122620 | 4 | 65.00 | 4744********1770 | 162798 | 09/23/2016 |
| DUCHESNEAU, MEGAN | WF-122730 | 4 | 39.00 | 4465********1717 | 023622 | 09/23/2016 |
| DUCLOS, MELISSA | WF-123396 | 4 | 40.00 | 4492********0256 | 203743 | 09/23/2016 |
| DUFF, VANESSA | WF-654789321 | 4 | 35.00 | 4366********1619 | 014015 | 09/23/2016 |
| DYER, SARAH | WF-123405 | 4 | 36.00 | 4382********4142 | 182017 | 09/23/2016 |
| EIDE, KATE | WF-107025 | 4 | 39.00 | 4147********2416 | 05010D | 09/23/2016 |
| ELENES, WILFREDO | WF-124159 | 4 | 25.00 | 4342********3563 | 565645 | 09/23/2016 |
| ELISON, EMILY | WF-121120 | 4 | 75.00 | 5178********8580 | 07874P | 09/23/2016 |
| ELLIS, MICHAEL | WF-124537 | 4 | 36.00 | 4300********5581 | 023509 | 09/23/2016 |
| ELY, TAMMY | WF-124227 | 4 | 95.00 | 6011********3652 | 02378R | 09/23/2016 |
| ENYART, STAN | WF-121985 | 4 | 40.00 | 4606********3023 | 921704 | 09/23/2016 |
| EPLING, SEAN | WF-122002 | 4 | 50.00 | 4452********3568 | 921708 | 09/23/2016 |
| ESKANDER, MEGAN | WF-100232 | 4 | 65.00 | 4733********1562 | 921710 | 09/23/2016 |
| FADEL, MONICA | WF-121560 | 4 | 35.00 | 5363********6553 | 519770 | 09/23/2016 |
| FARRELL, JILL | WF-123255 | 4 | 65.00 | 4366********3741 | 031472 | 09/23/2016 |
| FAUST, LINDA | WF-110891 | 4 | 65.00 | 4426********3633 | 172290 | 09/23/2016 |
| FILIAR, HAROLD | WF-112333 | 4 | 39.00 | 4452********9664 | 921721 | 09/23/2016 |
| FISCHER, BETTY | WF-109215 | 4 | 19.50 | 4323********5100 | 565650 | 09/23/2016 |
| FLORY, JOE | WF-120581 | 4 | 35.00 | 5424********6937 | 68613P | 09/23/2016 |
| FORRISTAL, PATRICK | WF-117692 | 4 | 38.00 | 4815********5848 | 172495 | 09/23/2016 |
| FRANCIS, DONALD | WF-116312 | 4 | 65.00 | 4788********6708 | 072934 | 09/23/2016 |
| FREEMAN, ERIK | WF-123256 | 4 | 66.00 | 4492********8862 | 203744 | 09/23/2016 |
| GALAROWICZ, JAMES | WF-114273 | 4 | 24.50 | 3797*******1009 | 136972 | 09/23/2016 |
| GALE, BREEA | WF-121524 | 4 | 39.00 | 4452********3028 | 921752 | 09/23/2016 |
| GALVIN, TIM | WF-124616 | 4 | 35.00 | 4147********2169 | 09342D | 09/23/2016 |
| GARDNER, WHITNEY | WF-122006 | 4 | 76.00 | 5108********0703 | 072934 | 09/23/2016 |
| GEMME, ERIC | WF-120921 | 4 | 65.00 | 4426********6776 | 172596 | 09/23/2016 |
| GHORMLEY, CONNOR | WF-124750 | 4 | 36.00 | 4287********8613 | 921763 | 09/23/2016 |
| GLANVILLE, KATHY | WF-120285 | 4 | 39.00 | 4492********0742 | 203745 | 09/23/2016 |
| GORDON, CAROL | WF-108832 | 4 | 19.50 | 6011********1314 | 02360B | 09/23/2016 |
| GREENE, JOSH | WF-116311 | 4 | 39.00 | 4452********7463 | 921768 | 09/23/2016 |
| HAMMER, ARTHUR | WF-123106 | 4 | 96.00 | 4186********9325 | 010112 | 09/23/2016 |
| HAYNES, STEPHANIE | WF-122319 | 4 | 39.00 | 4733********6806 | 921777 | 09/23/2016 |
| HENCHMAN, MICHAEL | WF-124395 | 4 | 75.00 | 4147********5680 | 08745C | 09/23/2016 |
| HILDEBRANT, LISA | WF-122793 | 4 | 65.00 | 4147********2429 | 07949D | 09/23/2016 |
| HILL, RANDY | WF-120919 | 4 | 30.00 | 4342********1401 | 932382 | 09/23/2016 |
| HILTEBRAND, FRANK | WF-119775 | 4 | 35.00 | 5528********3072 | 07952C | 09/23/2016 |
| HOLDEN, HEATHER | WF-124882 | 4 | 36.00 | 5465********5179 | H76613 | 09/23/2016 |
| HOLDNER, MARY | WF-123035 | 4 | 39.00 | 4186********4889 | 703292 | 09/23/2016 |
| HOLLANDER, WILLIAM | WF-124969 | 4 | 39.00 | 4088********8578 | 921809 | 09/23/2016 |
| HORMEL, GEORGE | WF-121224 | 4 | 65.00 | 4465********9420 | 023650 | 09/23/2016 |
| HORNBUCKLE, KRISTI | WF-117495 | 4 | 40.00 | 4426********6742 | 182197 | 09/23/2016 |
| HORSFALL, HALEY | WF-112329 | 4 | 36.00 | 4366********1283 | 022140 | 09/23/2016 |
| HOWARD, GENEVIEVE | WF-107291 | 4 | 65.00 | 5199********0010 | 07964Z | 09/23/2016 |
| HUNGER, CHRISTIAN | WF-124870 | 4 | 66.00 | 4867********3243 | 022908 | 09/23/2016 |
| HUTSON, GRACE | WF-124884 | 4 | 25.00 | 4342********2175 | 933595 | 09/23/2016 |
| ILLIAS, MATTHEW | WF-115271 | 4 | 35.00 | 4426********5704 | 182397 | 09/23/2016 |
| INSKEEP, KENNETH | WF-118417 | 4 | 35.00 | 4366********1448 | 022408 | 09/23/2016 |
| JACINTO, ISRAELLE | WF-124727 | 4 | 66.00 | 4452********5627 | 921842 | 09/23/2016 |
| JEANEFREAU, MATTHEW | WF-116615 | 4 | 40.00 | 4888********1925 | 00211B | 09/23/2016 |
| JEFFERSON, JAMES | WF-124257 | 4 | 66.00 | 4867********3912 | 022908 | 09/23/2016 |
| JENSEN, GRAHAM | WF-123275 | 4 | 39.00 | 4160********3996 | 072936 | 09/23/2016 |
| JETT, JONATHAN | WF-124177 | 4 | 40.00 | 4359********6261 | 072936 | 09/23/2016 |
| JIMENEZ FRANCIS, JUAN | WF-124910 | 4 | 135.00 | 5275********5975 | 182793 | 09/23/2016 |
| JOHNSON, GREGORY | WF-118304 | 4 | 45.00 | 4756********1436 | 015036 | 09/23/2016 |
| JONES, DOUG | WF-123880 | 4 | 65.00 | 4452********3757 | 921874 | 09/23/2016 |
| KAISER, PIERRE | WF-117705 | 4 | 50.00 | 5145********0806 | 943330 | 09/23/2016 |
| KARR, STEVE | WF-112093 | 4 | 65.00 | 5366********2277 | 69336Z | 09/23/2016 |
| KENCHT, SHASHONNA | WF-115487 | 4 | 50.00 | 4266********6576 | 08009B | 09/23/2016 |
| KIERSASRKY, ALBERT | WF-123576 | 4 | 49.00 | 4744********0420 | 182899 | 09/23/2016 |
| KINGSTON, ALICIA | WF-119165 | 4 | 65.00 | 4366********6085 | 022410 | 09/23/2016 |
| KITCHEN, CATHERINE | WF-109187 | 4 | 65.00 | 4342********0970 | 566619 | 09/23/2016 |
| KODANI, MARK | WF-107491 | 4 | 95.00 | 4867********7966 | 032908 | 09/23/2016 |
| KOMP, JEREMY | WF-110595 | 4 | 35.00 | 4147********4025 | 08019D | 09/23/2016 |
| KRISHER, ROBERT | WF-116816 | 4 | 75.00 | 4342********4056 | 695938 | 09/23/2016 |
| LATTIN, CHARLES | WF-122318 | 4 | 49.00 | 5140********7294 | 08023B | 09/23/2016 |
| LAUBER, MONICA ANN | WF-118438 | 4 | 95.00 | 4492********3502 | 030434 | 09/23/2016 |
| LAUGHLIN, LINDSAY | WF-118708 | 4 | 90.00 | 4366********5271 | 029890 | 09/23/2016 |
| LEACH, SAM | WF-119861 | 4 | 35.00 | 4147********7422 | 08030D | 09/23/2016 |
| LEAVITT, ALISSA | WF-112275 | 4 | 39.00 | 4788********2261 | 072938 | 09/23/2016 |
| LEE, ANGELA | WF-124753 | 4 | 36.00 | 4366********5186 | 025083 | 09/23/2016 |
| LEUE, PATRICK | WF-116307 | 4 | 39.00 | 4452********1364 | 921932 | 09/23/2016 |
| LEWIS, DONALD | WF-121980 | 4 | 40.00 | 4342********5200 | 062684 | 09/23/2016 |
| LIVINGSTON, JUDITH | WF-124695 | 4 | 39.00 | 4190********0693 | 015659 | 09/23/2016 |
| LOWER, BLAIR | WF-116313 | 4 | 44.00 | 4465********0773 | 023804 | 09/23/2016 |
| LUDTKE, CHRISTOPHER | WF-120653 | 4 | 65.00 | 4160********1596 | 072938 | 09/23/2016 |
| MACHEN, SHANNON | WF-117943 | 4 | 65.00 | 4342********4083 | 565319 | 09/23/2016 |
| MALONE, MERIBETH | WF-122344 | 4 | 49.00 | 4342********4735 | 659730 | 09/23/2016 |
| MAPLETHORPE, MICHAEL | WF-124567 | 4 | 40.00 | 4000********2999 | 417863 | 09/23/2016 |
| MAREINA, AMANDA | WF-117084 | 4 | 39.00 | 4888********1852 | 07925B | 09/23/2016 |
| MARTIN, JUSTIN | WF-118711 | 4 | 39.00 | 4737********2427 | 998297 | 09/23/2016 |
| MARTINEZ, ERIKA | WF-124294 | 4 | 66.00 | 4426********9370 | 192691 | 09/23/2016 |
| MATSUO, SCOTT | WF-124531 | 4 | 66.00 | 4867********1686 | 052908 | 09/23/2016 |
| MCAFEE, STACY | WF-118315 | 4 | 39.00 | 4264********8191 | 04761B | 09/23/2016 |
| MCCLOUD-LEWIS, DYLAN | WF-123345 | 4 | 75.00 | 4888********4845 | 02573B | 09/23/2016 |
| MCGARVEY, STERLING | WF-117936 | 4 | 49.00 | 4342********3540 | 101801 | 09/23/2016 |
| MCKIVOR, IAN | WF-119972 | 4 | 39.00 | 4147********4442 | 08030D | 09/23/2016 |
| MCLAIN, PATRICK | WF-114728 | 4 | 32.50 | 4840********5187 | 921977 | 09/23/2016 |
| MCLEAN-PARRISH, JOANN | WF-118175 | 4 | 24.50 | 4147********8797 | 07359C | 09/23/2016 |
| MCMURTRY, GARY | WF-123260 | 4 | 39.00 | 5178********6910 | 08070B | 09/23/2016 |
| MCNEELY, JAMES | WF-124912 | 4 | 230.00 | 4147********3008 | 00225C | 09/23/2016 |
| MERKELBACH, SKYLAR | WF-124936 | 4 | 56.00 | 4300********3394 | 182022 | 09/23/2016 |
| MERRILL, STEVEN | WF-121768 | 4 | 39.00 | 4342********8699 | 565322 | 09/23/2016 |
| MESTAYER, WILLIAM | WF-124298 | 4 | 36.00 | 4271********3204 | 144106 | 09/23/2016 |
| MEUSER, JOHN | WF-111566 | 4 | 19.50 | 4072********6593 | 023055 | 09/23/2016 |
| MILLS, JACOB | WF-116233 | 4 | 50.00 | 4128********1308 | 11263C | 09/23/2016 |
| MISNER, JUSTIN | WF-123608 | 4 | 106.00 | 4426********3272 | 102099 | 09/23/2016 |
| MODRAK, VICTORIA | WF-122329 | 4 | 39.00 | 4452********9619 | 922011 | 09/23/2016 |
| MORAVICS, BILL | WF-122643 | 4 | 50.00 | 4194********9821 | 135770 | 09/23/2016 |
| MORELAND, MICHAEL | WF-122716 | 4 | 45.00 | 3715*******4015 | 193658 | 09/23/2016 |
| MORITZ, KAY | WF-105888 | 4 | 65.00 | 4426********2452 | 102199 | 09/23/2016 |
| MORRISON, CODY | WF-124305 | 4 | 36.00 | 4867********4675 | 062908 | 09/23/2016 |
| MULLIKIN, WILLIAM | WF-124588 | 4 | 24.50 | 4037********3119 | 703292 | 09/23/2016 |
| NERETIN, BUFF | WF-124935 | 4 | 19.50 | 4448********6220 | 052936 | 09/23/2016 |
| NEUKOM, DUANE | WF-123522 | 4 | 35.00 | 4843********9996 | 891457 | 09/23/2016 |
| NEWTON, AMANDA | WF-114100 | 4 | 35.00 | 4366********6483 | 025087 | 09/23/2016 |
| NEWTON, CODY | WF-124597 | 4 | 39.00 | 4147********4203 | 703292 | 09/23/2016 |
| NEYER, ROBERT | WF-115404 | 4 | 65.00 | 4388********2218 | 08110C | 09/23/2016 |
| OBRIEN, JESSICA | WF-122726 | 4 | 65.00 | 4452********9134 | 052937 | 09/23/2016 |
| OLIVER, BILLY | WF-124142 | 4 | 10.00 | 4266********4262 | 019778 | 09/23/2016 |
| OROZCO, LEONEL | WF-124310 | 4 | 65.00 | 5449********5954 | H79514 | 09/23/2016 |
| OSAKI, ERIN | WF-109937 | 4 | 66.00 | 4426********2439 | 102493 | 09/23/2016 |
| PELINKA, KRISTIN | WF-123270 | 4 | 49.00 | 4733********8600 | 922042 | 09/23/2016 |
| PENN, ELIZABETH | WF-122335 | 4 | 49.00 | 4610********3717 | 072908 | 09/23/2016 |
| PERES, TODD | WF-123095 | 4 | 39.00 | 5392********8655 | 70329Z | 09/23/2016 |
| PEROUTKA, ANNA | WF-122377 | 4 | 65.00 | 4300********5845 | 182023 | 09/23/2016 |
| POWERS, KEITH GREG | WF-123420 | 4 | 66.00 | 4385********3886 | 922068 | 09/23/2016 |
| PRATCHENKO, ERIK | WF-116581 | 4 | 48.00 | 4266********3967 | 08131C | 09/23/2016 |
| PRESSWOOD, BLAKE | WF-121902 | 4 | 75.00 | 4342********5685 | 933664 | 09/23/2016 |
| PRIDDY, MARCUS | WF-119546 | 4 | 65.00 | 4342********7708 | 075828 | 09/23/2016 |
| PRIEST, JESSICA | WF-123251 | 4 | 65.00 | 4147********3034 | 03991D | 09/23/2016 |
| PRIMAS, RUBY | WF-122717 | 4 | 65.00 | 4426********5481 | 102895 | 09/23/2016 |
| PULLEY, HUNTER | WF-122021 | 4 | 40.00 | 4366********8434 | 020603 | 09/23/2016 |
| REGORY, JOSEPH | WF-122168 | 4 | 39.00 | 4342********4899 | 760888 | 09/23/2016 |
| REMLEY, ELIZABETH | WF-122632 | 4 | 39.00 | 4426********3933 | 102992 | 09/23/2016 |
| RENFROW, MARY | WF-123402 | 4 | 40.00 | 3797*******2002 | 131926 | 09/23/2016 |
| RESSLER, EMERALD | WF-122749 | 4 | 65.00 | 4426********6518 | 102996 | 09/23/2016 |
| RILEY, TIA | WF-124442 | 4 | 36.00 | 4867********3744 | 082908 | 09/23/2016 |
| RIORDAN, DANIEL | WF-119806 | 4 | 24.50 | 4147********1954 | 04234D | 09/23/2016 |
| RISS, RYAN | WF-117939 | 4 | 65.00 | 4465********4095 | 023024 | 09/23/2016 |
| RIVERA, AUSTIN | WF-122210 | 4 | 65.00 | 4015********3307 | 342479 | 09/23/2016 |
| ROURKE, KYLE | WF-119627 | 4 | 65.00 | 4867********4684 | 082908 | 09/23/2016 |
| SACAYON, ANDRES | WF-123013 | 4 | 90.00 | 4452********1683 | 922118 | 09/23/2016 |
| SCHRANER HAYES, NATALIE | WF-117124 | 4 | 39.00 | 4744********9282 | 112199 | 09/23/2016 |
| SCHRUPP, JILLIAN | WF-123512 | 4 | 65.00 | 4287********7519 | 052938 | 09/23/2016 |
| SCOTT, TROY | WF-115221 | 4 | 45.00 | 4149********1783 | 005370 | 09/23/2016 |
| SECORD, JENNIFER | WF-124299 | 4 | 66.00 | 4160********6197 | 072942 | 09/23/2016 |
| SHEEDY, KRISTINE | WF-111027 | 4 | 39.00 | 4452********5659 | 922133 | 09/23/2016 |
| SHEPPERD, MICHELLE | WF-124303 | 4 | 36.00 | 4366********2866 | 005406 | 09/23/2016 |
| SHIRLEY, ANDREA | WF-124897 | 4 | 65.00 | 4147********2049 | 02021D | 09/23/2016 |
| SLOAN, ALEXIA | WF-123525 | 4 | 76.00 | 4788********4996 | 072942 | 09/23/2016 |
| SMALL, AMANDA | WF-120999 | 4 | 35.00 | 4452********0591 | 922140 | 09/23/2016 |
| SPARKS, KATHERN | WF-124463 | 4 | 50.00 | 4426********6279 | 112491 | 09/23/2016 |
| STALCUP, MARK | WF-114240 | 4 | 65.00 | 4342********9921 | 788194 | 09/23/2016 |
| STEMP, DYLAN | WF-118110 | 4 | 95.00 | 4366********8831 | 008913 | 09/23/2016 |
| STEPPER, LORI BETH | WF-116604 | 4 | 65.00 | 4758********0568 | 747218 | 09/23/2016 |
| STEWART, ALLISON | WF-113336 | 4 | 35.00 | 4366********6382 | 007248 | 09/23/2016 |
| STOKES, COLLEEN | WF-123182 | 4 | 39.00 | 4690********1335 | 259317 | 09/23/2016 |
| STREIT, ALICIA | WF-113758 | 4 | 35.00 | 4452********8036 | 922161 | 09/23/2016 |
| SULLIVAN, THOMAS | WF-112075 | 4 | 19.50 | 4366********8189 | 022150 | 09/23/2016 |
| TEETER, JACOB | WF-123413 | 4 | 36.00 | 4426********5650 | 112699 | 09/23/2016 |
| THOMPSON, TERRY | WF-124744 | 4 | 40.00 | 4621********4875 | 12097B | 09/23/2016 |
| TOVAR, IVAN | WF-121989 | 4 | 40.00 | 4282********8968 | 092908 | 09/23/2016 |
| TUTSCH, ALYCIA | WF-117096 | 4 | 35.00 | 4452********4316 | 922181 | 09/23/2016 |
| TUTTLE, WHITNEY | WF-121374 | 4 | 65.00 | 5403********7580 | 072939 | 09/23/2016 |
| UZZAMAN, MOHAMMED | WF-122895 | 4 | 65.00 | 4492********7720 | 203746 | 09/23/2016 |
| VALDEZ, VERONICA | WF-124217 | 4 | 36.00 | 4347********7038 | 002908 | 09/23/2016 |
| VALE, MARK | WF-124746 | 4 | 15.00 | 5145********4023 | 943332 | 09/23/2016 |
| VINDEDZIS, GEORGE JURIS | WF-108745 | 4 | 70.00 | 4313********8958 | 08839B | 09/23/2016 |
| VLASTELICIA, TAYLOR | WF-123375 | 4 | 50.00 | 4465********6986 | 023308 | 09/23/2016 |
| WAGNER, JOEY | WF-124582 | 4 | 76.00 | 4811********2785 | 023311 | 09/23/2016 |
| WAGNER, KYLE | WF-124203 | 4 | 39.00 | 4867********5543 | 002908 | 09/23/2016 |
| WALKER, CODY | WF-124308 | 4 | 33.00 | 4733********7403 | 922205 | 09/23/2016 |
| WALKER, TEILA | WF-123109 | 4 | 35.00 | 4867********1039 | 002908 | 09/23/2016 |
| WALLIN, RACHAEL | WF-124683 | 4 | 65.00 | 4037********4525 | 703292 | 09/23/2016 |
| WALSH, MATTHEW | WF-124269 | 4 | 40.00 | 4037********0547 | 703292 | 09/23/2016 |
| WARNER, CRYSTAL | WF-117134 | 4 | 39.00 | 4147********5479 | 07298C | 09/23/2016 |
| WELDON, NICOLE | WF-121275 | 4 | 36.00 | 4867********6310 | 002908 | 09/23/2016 |
| WHITE-CYR, ALICE | WF-122740 | 4 | 105.00 | 4426********2017 | 122298 | 09/23/2016 |
| WILSON, CHANDRA | WF-124728 | 4 | 66.00 | 4426********6421 | 002297 | 09/23/2016 |
| ZERFAS, JOHN | WF-119530 | 4 | 35.00 | 4000********1561 | 697033 | 09/23/2016 |
| Count | Card Type | Total |
| 5 | American Express | 215.50 |
| 19 | MasterCard | 1004.00 |
| 192 | Visa | 9874.90 |
| 4 | Discover | 254.50 |
| 0 | Other | 0.00 |
| 11348.90 |