| 11/15/2016 |
| 07:10:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA-MEDINA, STEPHANIE | WF-124003 | 3 | 126.00 | 4465********7426 | 015242 | 11/15/2016 |
| AGUAYO, NANCY | WF-118179 | 3 | 65.00 | 4426********8835 | 130452 | 11/15/2016 |
| AHMANN, ANTHONY | WF-110479 | 3 | 65.00 | 4026********8636 | 050542 | 11/15/2016 |
| ALBERTI, SOIZIC | WF-124238 | 3 | 36.00 | 5424********8828 | 82488T | 11/15/2016 |
| ALLEN, DAVID | WF-111496 | 3 | 35.00 | 4300********2981 | 403345 | 11/15/2016 |
| ALLEN, TRISTAN | WF-124067 | 3 | 40.00 | 4342********7479 | 188021 | 11/15/2016 |
| ALVIS, JOHN | WF-125097 | 3 | 42.00 | 4744********8195 | 130652 | 11/15/2016 |
| AMATO, ANGELA | WF-125308 | 3 | 30.00 | 4266********8317 | 06266C | 11/15/2016 |
| ANAL, RAJ | WF-124627 | 3 | 40.00 | 4147********0641 | 705150 | 11/15/2016 |
| ANSON, GREG | WF-125002 | 3 | 40.00 | 5145********2750 | 651528 | 11/15/2016 |
| ARTIS, SHAINE | WF-116610 | 3 | 65.00 | 4492********7307 | 009519 | 11/15/2016 |
| BANNISTER, ELLEN JOAN | WF-121270 | 3 | 46.00 | 4147********3390 | 00967D | 11/15/2016 |
| BEAL, DOUGLAS | WF-122510 | 3 | 39.00 | 4147********4776 | 07126D | 11/15/2016 |
| BERMAN, JOSEPH | WF-116244 | 3 | 44.00 | 4452********5504 | 797357 | 11/15/2016 |
| BRADY, SEAN | WF-124153 | 3 | 126.00 | 4060********7877 | 020508 | 11/15/2016 |
| BRAND, JENNIFER | WF-124570 | 3 | 39.00 | 4147********7886 | 09588D | 11/15/2016 |
| BRENDTRO, CHELSEA | WF-123288 | 3 | 40.00 | 4452********1887 | 797488 | 11/15/2016 |
| BREWER, DUNCAN | WF-124200 | 3 | 36.00 | 4400********6539 | 06455D | 11/15/2016 |
| BRIDGES, AUSTIN | WF-124559 | 3 | 39.00 | 4426********1340 | 140450 | 11/15/2016 |
| BRINDELL, MATT | WF-124610 | 3 | 36.00 | 5403********0358 | 070542 | 11/15/2016 |
| BROMLEY, COURTNEY | WF-122330 | 3 | 35.00 | 4867********6538 | 020508 | 11/15/2016 |
| BROWNING, STEVEN | WF-812186301 | 3 | 65.00 | 4867********0251 | 020508 | 11/15/2016 |
| BRYAN, SETHYN | WF-123411 | 3 | 33.00 | 4388********4221 | 06263C | 11/15/2016 |
| BURLIN, MATTHEW | WF-122003 | 3 | 41.00 | 4264********5303 | 04236B | 11/15/2016 |
| BURNHAM, JOSHUA | WF-122065 | 3 | 36.00 | 4270********4358 | 015250 | 11/15/2016 |
| BUTTLER, JESSICA | WF-121302 | 3 | 40.00 | 4266********6288 | 06267B | 11/15/2016 |
| BUZZARD, ANTHONY | WF-122935 | 3 | 39.00 | 4452********1722 | 797485 | 11/15/2016 |
| CALDWELL, JIM | WF-122738 | 3 | 71.00 | 4426********2648 | 140257 | 11/15/2016 |
| CAMPBELL, JACKIE | WF-121463 | 3 | 35.00 | 4867********3127 | 020508 | 11/15/2016 |
| CANNELL, MATHEW | WF-121543 | 3 | 39.00 | 3737*******1009 | 102861 | 11/15/2016 |
| CARLISLE, LINDSAY | WF-105486 | 3 | 95.00 | 4492********3037 | 009520 | 11/15/2016 |
| CHA, WILLIAM | WF-111050 | 3 | 19.50 | 4342********5854 | 834090 | 11/15/2016 |
| CHAMP, DONNA | WF-802553701 | 3 | 19.50 | 5449********6108 | H72552 | 11/15/2016 |
| CHILES, JULIE | WF-123892 | 3 | 38.00 | 4342********8496 | 188026 | 11/15/2016 |
| CHREST, JAKE | WF-118193 | 3 | 82.50 | 5275********4713 | 130555 | 11/15/2016 |
| CHRISTEN, VICTORIA | WF-121798 | 3 | 54.50 | 4867********3946 | 020508 | 11/15/2016 |
| CHRISTNER, AMY | WF-118331 | 3 | 35.00 | 4342********2274 | 900273 | 11/15/2016 |
| CLARK, CARLY | WF-112232 | 3 | 135.00 | 4147********8810 | 04100D | 11/15/2016 |
| CLARK, DAN | WF-122940 | 3 | 42.50 | 5378********4536 | 06274Z | 11/15/2016 |
| CLARK, DAVID | WF-125205 | 3 | 47.00 | 4867********1085 | 020508 | 11/15/2016 |
| CLEVELAND, MELISSA | WF-124919 | 3 | 40.00 | 4492********7985 | 009518 | 11/15/2016 |
| COFFEE, BEN | WF-123354 | 3 | 39.00 | 4426********7132 | 140252 | 11/15/2016 |
| COLEMAN, MARTHA | WF-123282 | 3 | 65.00 | 4492********9226 | 040542 | 11/15/2016 |
| COLLERAN, KRISTI | WF-101641 | 3 | 34.00 | 4342********4328 | 691099 | 11/15/2016 |
| CONDON, MICHAEL | WF-788732401 | 3 | 65.00 | 4342********1547 | 900274 | 11/15/2016 |
| CORBIN, CARMEN | WF-104412 | 3 | 66.00 | 4867********0483 | 020508 | 11/15/2016 |
| COSTANZO, TOMMI | WF-121459 | 3 | 35.00 | 4465********7768 | 015586 | 11/15/2016 |
| COSTELLO, CHRISTOPHER | WF-101915 | 3 | 65.00 | 4867********8600 | 020508 | 11/15/2016 |
| COSTER, SEAN | WF-125220 | 3 | 40.00 | 4270********6913 | 015585 | 11/15/2016 |
| COTTON, ROBERLY | WF-122891 | 3 | 187.00 | 4147********6139 | 03558D | 11/15/2016 |
| CRENSHAW, JANA | WF-124035 | 3 | 40.00 | 5140********7344 | 06271Z | 11/15/2016 |
| DAVIS, KIM | WF-122017 | 3 | 35.00 | 5178********8531 | 06265P | 11/15/2016 |
| DEFRANG, DONALD | WF-118262 | 3 | 65.00 | 4017********6496 | 015251 | 11/15/2016 |
| DEGUTES, KATE | WF-122785 | 3 | 43.50 | 4147********3681 | 06255D | 11/15/2016 |
| DOMINGUEZ, AMALIA | WF-125101 | 3 | 72.00 | 4342********0557 | 898229 | 11/15/2016 |
| DOMINQUE, MARQUIS | WF-124922 | 3 | 45.00 | 4867********0043 | 020508 | 11/15/2016 |
| DRAPALA, EWA | WF-110463 | 3 | 65.00 | 4266********7741 | 06263C | 11/15/2016 |
| DRAPER, RACHEL | WF-101252 | 3 | 95.00 | 4426********4035 | 150057 | 11/15/2016 |
| DUEKER, MICHAEL | WF-124211 | 3 | 96.00 | 5145********5236 | 651529 | 11/15/2016 |
| DUNHAM, JEREMY | WF-124010 | 3 | 60.00 | 4426********1594 | 130650 | 11/15/2016 |
| EJIKE, DONATUS | WF-122941 | 3 | 66.00 | 4366********9549 | 022856 | 11/15/2016 |
| ELLINGTON, DAVID | WF-124916 | 3 | 50.00 | 4160********6927 | 070546 | 11/15/2016 |
| ELLIOTT, VIVICA | WF-118603 | 3 | 49.00 | 4342********2038 | 251332 | 11/15/2016 |
| ESPINOSA, PATRICK | WF-622664001 | 3 | 34.00 | 4426********3619 | 150158 | 11/15/2016 |
| FALANGA, DUSTIN | WF-123152 | 3 | 49.00 | 4264********7738 | 05076B | 11/15/2016 |
| FARNEY, LINDSEY | WF-125106 | 3 | 60.00 | 6011********3291 | 01585R | 11/15/2016 |
| FAVERO, ASHLEY | WF-124437 | 3 | 40.00 | 4147********7847 | 06276C | 11/15/2016 |
| FLORES, ANDREA | WF-119704 | 3 | 65.00 | 4426********9347 | 140351 | 11/15/2016 |
| FRANCIS, KARA | WF-123110 | 3 | 75.00 | 4868********8459 | 06272B | 11/15/2016 |
| GARZA, LAURYN | WF-100822 | 3 | 35.00 | 4452********3649 | 797533 | 11/15/2016 |
| GAUDETTE, KEITH | WF-534896501 | 3 | 19.50 | 4211********4213 | 06276C | 11/15/2016 |
| GERKE, PHIL | WF-122957 | 3 | 39.00 | 4342********9513 | 899363 | 11/15/2016 |
| GINSBERG, LEE | WF-109073 | 3 | 39.00 | 4788********2316 | 070546 | 11/15/2016 |
| GONZALEZ, NELSON | WF-101374 | 3 | 38.00 | 4160********1828 | 070546 | 11/15/2016 |
| GOODLING, MOLLY | WF-124926 | 3 | 36.00 | 4701********3750 | 06222A | 11/15/2016 |
| GRAHAM, AMY | WF-112495 | 3 | 65.00 | 5392********4017 | 70515Z | 11/15/2016 |
| GRAY, TONY | WF-123518 | 3 | 39.00 | 4426********1703 | 150356 | 11/15/2016 |
| GREENIDGE, HOLLY | WF-124931 | 3 | 66.00 | 4452********5914 | 797539 | 11/15/2016 |
| GREGOR, GARRETT | WF-124018 | 3 | 57.00 | 4211********5764 | 06309C | 11/15/2016 |
| GREWELL, KERRY THOMAS | WF-123215 | 3 | 25.50 | 4323********9327 | 691766 | 11/15/2016 |
| GROSSMAN, ERICA | WF-119908 | 3 | 65.00 | 4147********4715 | 06298D | 11/15/2016 |
| HASH, AMY | WF-116630 | 3 | 65.00 | 4300********8773 | 403346 | 11/15/2016 |
| HAUCK, MATTHEW | WF-123990 | 3 | 50.00 | 4366********5392 | 014438 | 11/15/2016 |
| HAYNES, JOHN PAT | WF-124666 | 3 | 25.00 | 4270********7299 | 015991 | 11/15/2016 |
| HENTHORNE, EMERALD | WF-121959 | 3 | 40.00 | 4342********6432 | 188501 | 11/15/2016 |
| HESSNEY, JOSEPH | WF-122913 | 3 | 39.00 | 4452********1790 | 797566 | 11/15/2016 |
| HOLLAMON, SHARON | WF-124440 | 3 | 25.00 | 4254********1264 | 436763 | 11/15/2016 |
| HORNBERGER, NICOLE | WF-118034 | 3 | 39.00 | 4788********3839 | 070547 | 11/15/2016 |
| HOVDE, JANEL | WF-122370 | 3 | 39.00 | 5581********0470 | 273958 | 11/15/2016 |
| HOWARD, KATHY | WF-716151501 | 3 | 30.00 | 4743********1441 | 015715 | 11/15/2016 |
| HOWARD, NATASHA | WF-116713 | 3 | 38.50 | 4342********1858 | 691770 | 11/15/2016 |
| HUYNH, QUOC | WF-118141 | 3 | 65.00 | 4492********3550 | 009521 | 11/15/2016 |
| INGRAHAM, JENNIFER | WF-119548 | 3 | 60.00 | 4147********1171 | 06317C | 11/15/2016 |
| INGRAM, BRENDAN | WF-124913 | 3 | 36.00 | 4867********2928 | 030508 | 11/15/2016 |
| JAMES, LEAH | WF-125069 | 3 | 60.00 | 4426********4215 | 160351 | 11/15/2016 |
| JEPPSSON, JUNE | WF-125096 | 3 | 42.00 | 4465********7486 | 015977 | 11/15/2016 |
| JOHNSON, BRAD | WF-108837 | 3 | 39.00 | 4147********7080 | 06308D | 11/15/2016 |
| JOHNSON, JAMES | WF-118169 | 3 | 39.00 | 4342********0419 | 262751 | 11/15/2016 |
| JORDAN, ERIC | WF-109409 | 3 | 65.00 | 5178********0838 | 06312Z | 11/15/2016 |
| JUAN, PASCUAL | WF-122364 | 3 | 39.00 | 4366********7305 | 018901 | 11/15/2016 |
| KARWAKI, THOMAS | WF-118405 | 3 | 39.00 | 4266********5759 | 050656 | 11/15/2016 |
| KATAKOKA, AYAKO | WF-124649 | 3 | 46.00 | 5424********5417 | 61852P | 11/15/2016 |
| KEELER, TERRENCE | WF-115244 | 3 | 48.00 | 4867********2610 | 040508 | 11/15/2016 |
| KENNEY, MICHAEL | WF-123330 | 3 | 15.00 | 4465********4852 | 015969 | 11/15/2016 |
| KIESTER, CELESTE | WF-119990 | 3 | 65.00 | 4756********0918 | 008271 | 11/15/2016 |
| KING, DAVID | WF-112321 | 3 | 19.50 | 4147********3899 | 06311C | 11/15/2016 |
| KOSKI VOGT, MARY | WF-123337 | 3 | 66.00 | 4147********0713 | 06313D | 11/15/2016 |
| KOZAK, TERRY | WF-121946 | 3 | 35.00 | 4366********1580 | 011433 | 11/15/2016 |
| KRAJCZYNSKI, STEVE | WF-119892 | 3 | 65.00 | 4147********3668 | 06313D | 11/15/2016 |
| KRESTA, LAUREN | WF-123469 | 3 | 40.00 | 4266********0430 | 06328B | 11/15/2016 |
| KURTZ, CATHRYN | WF-108600 | 3 | 69.00 | 4036********5594 | 06326C | 11/15/2016 |
| LAROSE, JOHN | WF-122369 | 3 | 40.00 | 4147********9642 | 07462D | 11/15/2016 |
| LAU, CHRISTOPHER | WF-122053 | 3 | 66.00 | 4811********6293 | 015720 | 11/15/2016 |
| LEIPZIG, TEGAN | WF-122751 | 3 | 39.00 | 4147********0326 | 06315C | 11/15/2016 |
| LOPEZ, JASON | WF-118440 | 3 | 36.00 | 4867********1700 | 040508 | 11/15/2016 |
| LOSCHIAVO, GINA | WF-121276 | 3 | 35.00 | 4266********6670 | 06326B | 11/15/2016 |
| LUCAS, ZACHARY | WF-123153 | 3 | 35.00 | 4366********5843 | 004249 | 11/15/2016 |
| LUJANO-LUNA, DAVID | WF-120033 | 3 | 39.00 | 4426********1026 | 160354 | 11/15/2016 |
| LUKE, GINA | WF-117150 | 3 | 45.00 | 4147********6605 | 705150 | 11/15/2016 |
| MALCOM, JASON | WF-121952 | 3 | 69.00 | 4026********8993 | 050544 | 11/15/2016 |
| MARTINEZ, CIPRIANO | WF-125048 | 3 | 45.00 | 4342********8732 | 742165 | 11/15/2016 |
| MARTINEZ, MARK | WF-123595 | 3 | 39.00 | 4833********6262 | 040508 | 11/15/2016 |
| MATILSKY, JACOB | WF-124591 | 3 | 40.00 | 3797*******1006 | 155753 | 11/15/2016 |
| MAYZUS, ALEXANDER | WF-118260 | 3 | 35.00 | 4400********4837 | 00762D | 11/15/2016 |
| MCCONNELL, RICKEY | WF-769286801 | 3 | 38.00 | 4366********9022 | 003160 | 11/15/2016 |
| MCCORMACK, ALISHA | WF-109907 | 3 | 15.00 | 4147********1836 | 00762D | 11/15/2016 |
| MCLAUGHLIN, LAUREN | WF-117997 | 3 | 39.00 | 4342********4763 | 289787 | 11/15/2016 |
| MELSON, MEGAN | WF-124911 | 3 | 40.00 | 4147********7569 | 06326C | 11/15/2016 |
| MILLS, AMY | WF-106927 | 3 | 34.00 | 4342********9281 | 834106 | 11/15/2016 |
| MONROE, KRISTINE | WF-125090 | 3 | 60.00 | 5449********4295 | H76617 | 11/15/2016 |
| MORAIS, KRIS | WF-125126 | 3 | 72.00 | 4867********3661 | 040508 | 11/15/2016 |
| MORRIS, WILLIAM | WF-125081 | 3 | 52.00 | 3725*******3027 | 128692 | 11/15/2016 |
| MOTES, JOSHUA | WF-123403 | 3 | 48.00 | 4147********5734 | 06326C | 11/15/2016 |
| MURPHY, CORDELIA | WF-109627 | 3 | 40.00 | 4331********4372 | 797624 | 11/15/2016 |
| MURRAY, MARCUS | WF-117519 | 3 | 40.00 | 4867********7560 | 040508 | 11/15/2016 |
| MYERS, MICHAELENE | WF-102032 | 3 | 34.00 | 4366********6658 | 028360 | 11/15/2016 |
| NEWTON, BRAIDEN | WF-119807 | 3 | 49.00 | 4426********0032 | 160856 | 11/15/2016 |
| NILES, BRANDON | WF-123269 | 3 | 39.00 | 4270********3026 | 015976 | 11/15/2016 |
| NISHIYAMA, PRISCILLA | WF-124170 | 3 | 36.00 | 4400********6565 | 07462B | 11/15/2016 |
| NIX, JOSEPH | WF-125064 | 3 | 46.00 | 4426********6423 | 160450 | 11/15/2016 |
| OBAK, LENORA | WF-118045 | 3 | 49.00 | 4342********5577 | 900286 | 11/15/2016 |
| ORONA, JOSH | WF-115235 | 3 | 65.00 | 4452********7357 | 797635 | 11/15/2016 |
| ORWIG, TERESA | WF-123451 | 3 | 65.00 | 4426********3048 | 160556 | 11/15/2016 |
| OUELLETTE, AMY | WF-121414 | 3 | 39.00 | 4147********3921 | 04031D | 11/15/2016 |
| OVINGTON, JEFF | WF-125128 | 3 | 42.00 | 4366********7761 | 005891 | 11/15/2016 |
| PACHECO, SHAWN | WF-122395 | 3 | 40.00 | 4342********7543 | 263866 | 11/15/2016 |
| PANKRATZ, SCOTT | WF-124879 | 3 | 35.00 | 4366********6567 | 022835 | 11/15/2016 |
| PASTENES, RICARDO | WF-123156 | 3 | 65.00 | 5490********6644 | 08543Z | 11/15/2016 |
| PATEL, SAJANI | WF-112420 | 3 | 35.00 | 4815********0687 | 160959 | 11/15/2016 |
| PEJAKOVICH, CHRIS | WF-124589 | 3 | 36.00 | 4202********2453 | 131210 | 11/15/2016 |
| PINDER, ELENA | WF-125155 | 3 | 75.00 | 4147********3617 | 06368C | 11/15/2016 |
| PINKSTAFF, AARIN | WF-119817 | 3 | 40.00 | 4147********4802 | 05330D | 11/15/2016 |
| PORTER, MICHAEL | WF-113272 | 3 | 32.00 | 4426********3510 | 170159 | 11/15/2016 |
| POTTER, ERICA | WF-123544 | 3 | 49.00 | 4750********4423 | 050508 | 11/15/2016 |
| PRESTON, THOMAS | WF-116150 | 3 | 39.00 | 4300********5552 | 015005 | 11/15/2016 |
| PURCELL, HEIDI | WF-107440 | 3 | 35.00 | 4868********7902 | 691784 | 11/15/2016 |
| QUEZADA, MIGUEL | WF-116829 | 3 | 39.00 | 4867********5106 | 050508 | 11/15/2016 |
| QUINBY, MICHAEL | WF-114239 | 3 | 39.00 | 4867********2940 | 050508 | 11/15/2016 |
| RATHBUN, RAYMOND | WF-121125 | 3 | 39.00 | 4147********1491 | 06573D | 11/15/2016 |
| RAUGI, ISABELLA | WF-125107 | 3 | 72.00 | 4867********8378 | 050508 | 11/15/2016 |
| RAY, ANNETTE | WF-125129 | 3 | 72.00 | 4366********6534 | 007742 | 11/15/2016 |
| REESE, SUSANNAH | WF-120084 | 3 | 65.00 | 4342********2662 | 290684 | 11/15/2016 |
| RENWICK, MATHEW | WF-124179 | 3 | 40.00 | 4638********5805 | 915428 | 11/15/2016 |
| RICHMOND, NATE | WF-124471 | 3 | 66.00 | 4815********4367 | 170154 | 11/15/2016 |
| RIECKE, CASTLE | WF-116301 | 3 | 44.00 | 4342********9507 | 250713 | 11/15/2016 |
| ROBERTS, JULIE | WF-118281 | 3 | 65.00 | 4147********7310 | 05903D | 11/15/2016 |
| ROCKWELL, KATHERINE | WF-124908 | 3 | 25.00 | 5261********7538 | 654572 | 11/15/2016 |
| RODRIGUEZ SILVA, GABRIELA | WF-124948 | 3 | 84.00 | 4342********5332 | 289799 | 11/15/2016 |
| ROSCOE, ETHAN | WF-122337 | 3 | 35.00 | 4427********4718 | 050508 | 11/15/2016 |
| SANCHEZ, JOSE | WF-121976 | 3 | 39.00 | 4815********9790 | 170356 | 11/15/2016 |
| SANDOVAL, MARTIN | WF-123656 | 3 | 65.00 | 4366********1207 | 019545 | 11/15/2016 |
| SATURN, SARINA | WF-121998 | 3 | 40.00 | 4388********5039 | 06382C | 11/15/2016 |
| SAUNDERSON, NORA | WF-104498 | 3 | 54.00 | 4342********8516 | 898251 | 11/15/2016 |
| SAYERS, THOMAS | WF-124607 | 3 | 25.00 | 4452********2978 | 797711 | 11/15/2016 |
| SCHEESE, KRISTINE | WF-110008 | 3 | 39.00 | 4366********5560 | 013265 | 11/15/2016 |
| SCHIEFER, REBEKAH | WF-124563 | 3 | 66.00 | 4788********2305 | 070550 | 11/15/2016 |
| SCHNEIDER, ALAN AJ | WF-121639 | 3 | 125.00 | 5249********0585 | 06313Z | 11/15/2016 |
| SHEPPARD, JENNFIER | WF-122096 | 3 | 66.00 | 4452********9876 | 797759 | 11/15/2016 |
| SIMMONS, JEREMY | WF-121796 | 3 | 65.00 | 3743*******7146 | 548628 | 11/15/2016 |
| SMITH, RYAN | WF-124214 | 3 | 44.00 | 4366********5349 | 018903 | 11/15/2016 |
| SNIDER, JENNIFER | WF-114178 | 3 | 39.00 | 4867********5274 | 060508 | 11/15/2016 |
| SOLIS, JOSEPH | WF-121086 | 3 | 65.00 | 4465********9164 | 015325 | 11/15/2016 |
| SORENSEN, TERESA | WF-124032 | 3 | 66.00 | 4449********0279 | 050547 | 11/15/2016 |
| SPENCER, BRIAN | WF-562404301 | 3 | 31.00 | 4366********5452 | 022861 | 11/15/2016 |
| STAPLES, SAM | WF-122033 | 3 | 40.00 | 4833********6661 | 070508 | 11/15/2016 |
| STEINER, BRENT | WF-123747 | 3 | 50.00 | 4147********2637 | 06431D | 11/15/2016 |
| STEINMAN, DEREK | WF-123218 | 3 | 65.00 | 4342********5266 | 289807 | 11/15/2016 |
| STEWART, AMY | WF-110905 | 3 | 35.00 | 4313********9856 | 03907B | 11/15/2016 |
| STOCKMAN, NATHAN | WF-113806 | 3 | 38.00 | 4366********6729 | 011437 | 11/15/2016 |
| SULLIVAN, HEATHER | WF-124632 | 3 | 66.00 | 4015********0305 | 829725 | 11/15/2016 |
| SURENDORF, LENOR | WF-122078 | 3 | 66.00 | 4867********1886 | 070508 | 11/15/2016 |
| TAGG, CARLYN | WF-122070 | 3 | 36.00 | 4342********4292 | 291485 | 11/15/2016 |
| TALAVERA, JONATHAN | WF-125110 | 3 | 42.00 | 4673********8625 | 471996 | 11/15/2016 |
| TAUTUAA, MOSESE | WF-123473 | 3 | 40.00 | 4037********0295 | 705150 | 11/15/2016 |
| TAYLOR, JAMES | WF-121108 | 3 | 24.50 | 6011********8211 | 01537R | 11/15/2016 |
| THOMAS, JARED | WF-124917 | 3 | 66.00 | 4238********8983 | 080547 | 11/15/2016 |
| THOMPSON, TYLER | WF-121282 | 3 | 49.00 | 4867********2218 | 070508 | 11/15/2016 |
| TOWNSEND, NICHOLE | WF-122756 | 3 | 67.00 | 4867********0175 | 070508 | 11/15/2016 |
| TUNE, TOBIAS | WF-119231 | 3 | 65.00 | 4733********3286 | 797836 | 11/15/2016 |
| TURNER, RICHARD | WF-123633 | 3 | 65.00 | 4867********8001 | 070508 | 11/15/2016 |
| VANFAROWE, VONDA | WF-118865 | 3 | 65.00 | 5392********9501 | 70515Z | 11/15/2016 |
| VELAZQUEZ, FELIX | WF-122327 | 3 | 35.00 | 4452********5524 | 797842 | 11/15/2016 |
| VILLAFUERTE ROM, LUIS | WF-124198 | 3 | 126.00 | 6011********7645 | 01506R | 11/15/2016 |
| VRANISH, RICK | WF-120961 | 3 | 75.00 | 4037********6761 | 705150 | 11/15/2016 |
| WALKER, BRENTON | WF-124982 | 3 | 40.00 | 4342********9492 | 290698 | 11/15/2016 |
| WALKER, KRISTIN | WF-122757 | 3 | 96.00 | 4782********7023 | 070508 | 11/15/2016 |
| WALLINGFORD, CHRIS | WF-125083 | 3 | 95.00 | 4452********4050 | 797845 | 11/15/2016 |
| WALTER-SHEAFFER, KYLE | WF-123475 | 3 | 40.00 | 4147********8904 | 04851D | 11/15/2016 |
| WARD, KAY | WF-119903 | 3 | 65.00 | 4147********7436 | 21483D | 11/15/2016 |
| WASHBURN, MATTHEW | WF-124565 | 3 | 50.00 | 4862********7608 | 06424A | 11/15/2016 |
| WATSON, CAROL | WF-116860 | 3 | 24.50 | 4237********0023 | 559178 | 11/15/2016 |
| WEBSTER, KIMBERLY | WF-125011 | 3 | 125.00 | 4426********2427 | 180253 | 11/15/2016 |
| WESTLEY, CEDAR | WF-120878 | 3 | 39.00 | 4342********0773 | 742185 | 11/15/2016 |
| WILLIS, ELEYSHA | WF-114003 | 3 | 49.00 | 4400********5579 | 00881D | 11/15/2016 |
| WILSON, SHARON | WF-108920 | 3 | 40.00 | 3767*******2009 | 152909 | 11/15/2016 |
| WISHER, JOHN | WF-113173 | 3 | 39.00 | 4426********0039 | 180355 | 11/15/2016 |
| WOLF, TAYLOR | WF-117668 | 3 | 40.00 | 4342********0743 | 690433 | 11/15/2016 |
| WOLFE PEREZ, ANNA | WF-125108 | 3 | 67.00 | 4342********7358 | 188053 | 11/15/2016 |
| WOOD, ALICIA | WF-122780 | 3 | 39.00 | 4426********0162 | 180051 | 11/15/2016 |
| YAMADA, MARYKA | WF-112441 | 3 | 65.00 | 4426********4273 | 180454 | 11/15/2016 |
| YANEZ, JOSE | WF-122059 | 3 | 40.00 | 4342********2660 | 252326 | 11/15/2016 |
| YOUNG, ALLEN | WF-122939 | 3 | 65.00 | 4465********3956 | 015042 | 11/15/2016 |
| Count | Card Type | Total |
| 5 | American Express | 236.00 |
| 18 | MasterCard | 982.50 |
| 196 | Visa | 9844.00 |
| 3 | Discover | 210.50 |
| 0 | Other | 0.00 |
| 11273.00 |