| 11/23/2016 |
| 09:55:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKERMAN, DAWN | WF-110373 | 4 | 45.00 | 4426********2902 | 184991 | 11/23/2016 |
| ADAMSKI, JOE | WF-113360 | 4 | 65.00 | 4452********0528 | 042889 | 11/23/2016 |
| AGNEW, SONIA | WF-122054 | 4 | 39.00 | 4342********1886 | 491093 | 11/23/2016 |
| ANTUNEZ, CARL | WF-117298 | 4 | 49.00 | 4264********7614 | 00028A | 11/23/2016 |
| APODACA, CHRISTIE | WF-124553 | 4 | 36.00 | 4342********2763 | 471739 | 11/23/2016 |
| ARRELL, ALEX | WF-119003 | 4 | 35.00 | 5449********9328 | H88495 | 11/23/2016 |
| AYERS, KATRINA | WF-121090 | 4 | 65.00 | 4452********2393 | 042901 | 11/23/2016 |
| BAKOUROS, SOTIRIOS | WF-124004 | 4 | 65.00 | 4452********6627 | 042904 | 11/23/2016 |
| BALOGH, KATHY | WF-123180 | 4 | 35.00 | 4147********7306 | 05759D | 11/23/2016 |
| BARASA, JODI | WF-122734 | 4 | 65.00 | 5178********0185 | 07607Z | 11/23/2016 |
| BARBIER, ANDREW | WF-123409 | 4 | 65.00 | 4782********0701 | 014909 | 11/23/2016 |
| BARRIOS, DAVID | WF-117947 | 4 | 65.00 | 4426********9457 | 194195 | 11/23/2016 |
| BARRON, KELLY | WF-124181 | 4 | 59.50 | 4147********3580 | 07635C | 11/23/2016 |
| BELANGER, BEVERLY | WF-104979 | 4 | 39.00 | 4400********7514 | 07381A | 11/23/2016 |
| BELL, JOHNELL | WF-122068 | 4 | 39.00 | 4867********0765 | 014909 | 11/23/2016 |
| BELOUSSOW, SEAN | WF-121222 | 4 | 65.00 | 4342********9861 | 113363 | 11/23/2016 |
| BHATIA, VENAY | WF-119862 | 4 | 65.00 | 4147********8124 | 07638I | 11/23/2016 |
| BOATRIGHT, STACEY | WF-107753 | 4 | 35.00 | 4323********6920 | 668079 | 11/23/2016 |
| BOEHLKE, JASON | WF-116503 | 4 | 35.00 | 5145********9868 | 756591 | 11/23/2016 |
| BREFELD, RICHARD | WF-122380 | 4 | 76.00 | 4347********0480 | 014909 | 11/23/2016 |
| BRENNER-KELLEY, DANA | WF-107978 | 4 | 65.00 | 6011********1193 | 02395R | 11/23/2016 |
| BREZINSKI, KELLY | WF-124736 | 4 | 66.00 | 4366********1188 | 013778 | 11/23/2016 |
| BROWN, ADAM | WF-122018 | 4 | 36.00 | 4342********3025 | 272548 | 11/23/2016 |
| BRUCE, ANNA | WF-122372 | 4 | 15.00 | 4756********6657 | 083916 | 11/23/2016 |
| BYNOE, DENISE | WF-124598 | 4 | 66.00 | 3797*******1001 | 183388 | 11/23/2016 |
| BYRNES, BENJAMIN | WF-122702 | 4 | 49.00 | 4465********5193 | 023392 | 11/23/2016 |
| CALLAN, LARRY | WF-123419 | 4 | 25.00 | 5524********5931 | 07668Z | 11/23/2016 |
| CAPERELLO, CATHERINE | WF-116572 | 4 | 65.00 | 4756********7165 | 083917 | 11/23/2016 |
| CARABOA, BRITTNEY | WF-122746 | 4 | 65.00 | 4452********9378 | 042955 | 11/23/2016 |
| CASIO, MITCHELL | WF-117882 | 4 | 50.00 | 4867********0390 | 024909 | 11/23/2016 |
| CERVARICH, WILLIAM | WF-122079 | 4 | 75.00 | 6011********0551 | 02339R | 11/23/2016 |
| CO, ROBERT | WF-124947 | 4 | 66.00 | 4266********9970 | 024563 | 11/23/2016 |
| COFFEY, DANIEL | WF-119804 | 4 | 19.50 | 4602********7082 | 292048 | 11/23/2016 |
| CONTRERAS, KIM | WF-CONTREAS | 4 | 49.45 | 4366********6725 | 008227 | 11/23/2016 |
| COOKE, SAM | WF-124184 | 4 | 66.00 | 4153********8731 | 823512 | 11/23/2016 |
| COOPER, RANDI | WF-125172 | 4 | 42.00 | 4452********8857 | 042977 | 11/23/2016 |
| COOPER, SKY | WF-122694 | 4 | 35.00 | 4452********9831 | 042982 | 11/23/2016 |
| COUGHLIN, CRISTY | WF-115824 | 4 | 68.00 | 4246********7699 | 07692G | 11/23/2016 |
| CRAIGAN, COURTNEY | WF-121328 | 4 | 55.50 | 4690********7592 | 133901 | 11/23/2016 |
| DADE, BRIAN | WF-124423 | 4 | 40.00 | 4266********1601 | 07693B | 11/23/2016 |
| DAMIANO, LORI | WF-118291 | 4 | 35.00 | 4815********4602 | 194994 | 11/23/2016 |
| DARNELL, AMBER | WF-120981 | 4 | 95.00 | 4449********6416 | 042996 | 11/23/2016 |
| DELGADO VENCES, RIGOBERTO | WF-122000 | 4 | 39.00 | 4426********9234 | 194998 | 11/23/2016 |
| DENNETT, CHRIS | WF-121817 | 4 | 65.00 | 4147********4697 | 02931D | 11/23/2016 |
| DENNIS, SHARDE | WF-119881 | 4 | 39.00 | 4366********9374 | 023464 | 11/23/2016 |
| DEPONTE, LAURA | WF-125148 | 4 | 72.00 | 4271********5512 | 21925B | 11/23/2016 |
| DEWITT, GABRIELLE | WF-118439 | 4 | 66.00 | 4811********1602 | 023487 | 11/23/2016 |
| DUCHENE, JOSH | WF-122620 | 4 | 65.00 | 4744********1770 | 104199 | 11/23/2016 |
| DUCHESNEAU, MEGAN | WF-122730 | 4 | 39.00 | 4465********1717 | 023506 | 11/23/2016 |
| DUCLOS, MELISSA | WF-123396 | 4 | 40.00 | 4492********0256 | 292049 | 11/23/2016 |
| DUFF, VANESSA | WF-654789321 | 4 | 35.00 | 4366********1619 | 005311 | 11/23/2016 |
| DYER, SARAH | WF-123405 | 4 | 36.00 | 4382********4142 | 049444 | 11/23/2016 |
| EIDE, KATE | WF-107025 | 4 | 39.00 | 4147********2416 | 06207D | 11/23/2016 |
| ELENES, WILFREDO | WF-124159 | 4 | 25.00 | 4342********3563 | 271813 | 11/23/2016 |
| ELLIS, MICHAEL | WF-124537 | 4 | 36.00 | 4300********5581 | 023494 | 11/23/2016 |
| ELY, TAMMY | WF-124227 | 4 | 95.00 | 6011********3652 | 02376R | 11/23/2016 |
| ENYART, STAN | WF-121985 | 4 | 40.00 | 4606********3023 | 043038 | 11/23/2016 |
| EPLING, SEAN | WF-122002 | 4 | 50.00 | 4452********3568 | 043045 | 11/23/2016 |
| ESKANDER, MEGAN | WF-100232 | 4 | 65.00 | 4733********1562 | 043044 | 11/23/2016 |
| FADEL, MONICA | WF-121560 | 4 | 35.00 | 5363********6553 | 524565 | 11/23/2016 |
| FARRELL, JILL | WF-123255 | 4 | 65.00 | 4366********3741 | 005313 | 11/23/2016 |
| FAUST, LINDA | WF-110891 | 4 | 65.00 | 4426********3633 | 104497 | 11/23/2016 |
| FILIAR, HAROLD | WF-112333 | 4 | 39.00 | 4452********9664 | 043051 | 11/23/2016 |
| FISCHER, BETTY | WF-109215 | 4 | 19.50 | 4323********5100 | 471784 | 11/23/2016 |
| FOSTER, KATHLEEN | WF-124975 | 4 | 36.00 | 5524********3928 | 06381Z | 11/23/2016 |
| FOYE, KELLEY | WF-125162 | 4 | 105.00 | 5378********5532 | 07742Z | 11/23/2016 |
| FREEMAN, ERIK | WF-123256 | 4 | 66.00 | 4492********8862 | 292051 | 11/23/2016 |
| GALAROWICZ, JAMES | WF-114273 | 4 | 24.50 | 3797*******1009 | 193578 | 11/23/2016 |
| GALE, BREEA | WF-121524 | 4 | 39.00 | 4452********0750 | 043070 | 11/23/2016 |
| GALVIN, TIM | WF-125021 | 4 | 35.00 | 4147********2169 | 02720D | 11/23/2016 |
| GIBSON, AMY | WF-124939 | 4 | 40.00 | 4452********3632 | 064925 | 11/23/2016 |
| GLANVILLE, KATHY | WF-120285 | 4 | 39.00 | 4492********0742 | 292050 | 11/23/2016 |
| GODWIN, MEGAN | WF-113126 | 4 | 65.00 | 4037********3320 | 803294 | 11/23/2016 |
| GREENE, JOSH | WF-116311 | 4 | 39.00 | 4452********7463 | 043089 | 11/23/2016 |
| GUSTAFSON, WESTON | WF-125146 | 4 | 60.00 | 4300********4227 | 023897 | 11/23/2016 |
| HAMMER, ARTHUR | WF-123106 | 4 | 96.00 | 4186********9325 | 029275 | 11/23/2016 |
| HANLIN, JOSHUA | WF-124967 | 4 | 97.75 | 3795*******1005 | 161473 | 11/23/2016 |
| HAYNES, STEPHANIE | WF-122319 | 4 | 39.00 | 4733********6806 | 043100 | 11/23/2016 |
| HAYNS, GEORGINA | WF-125158 | 4 | 42.00 | 4867********5081 | 054909 | 11/23/2016 |
| HENCHMAN, MICHAEL | WF-124395 | 4 | 75.00 | 4147********5680 | 09966D | 11/23/2016 |
| HENDRICKS, BRANDON | WF-125174 | 4 | 67.00 | 5449********6855 | H91697 | 11/23/2016 |
| HERRERA, CARLA | WF-122476 | 4 | 50.00 | 4366********6107 | 030241 | 11/23/2016 |
| HILDEBRANT, LISA | WF-122793 | 4 | 65.00 | 4147********2429 | 07776D | 11/23/2016 |
| HILL, JOHN III | WF-125118 | 4 | 60.00 | 4342********1401 | 170568 | 11/23/2016 |
| HILTEBRAND, FRANK | WF-119775 | 4 | 35.00 | 5528********3072 | 07756C | 11/23/2016 |
| HOLDEN, HEATHER | WF-124882 | 4 | 36.00 | 4586********0686 | H88600 | 11/23/2016 |
| HOLDNER, MARY | WF-123035 | 4 | 39.00 | 4186********4889 | 803294 | 11/23/2016 |
| HOLLANDER, WILLIAM | WF-124969 | 4 | 39.00 | 4088********8578 | 043129 | 11/23/2016 |
| HORMEL, GEORGE | WF-121224 | 4 | 65.00 | 4465********9420 | 023920 | 11/23/2016 |
| HORNBUCKLE, KRISTI | WF-117495 | 4 | 40.00 | 4426********6742 | 114392 | 11/23/2016 |
| HORSFALL, HALEY | WF-112329 | 4 | 36.00 | 4366********1283 | 031309 | 11/23/2016 |
| HOWARD, GENEVIEVE | WF-107291 | 4 | 65.00 | 5199********0010 | 07794Z | 11/23/2016 |
| HUNGER, CHRISTIAN | WF-124870 | 4 | 66.00 | 4867********3243 | 064909 | 11/23/2016 |
| HUTSON, GRACE | WF-124884 | 4 | 25.00 | 4342********2175 | 668134 | 11/23/2016 |
| ILLIAS, MATTHEW | WF-115271 | 4 | 35.00 | 4426********0784 | 114495 | 11/23/2016 |
| INSKEEP, KENNETH | WF-118417 | 4 | 35.00 | 4366********1448 | 028420 | 11/23/2016 |
| JAYNES, JAIME | WF-122140 | 4 | 66.00 | 5178********6032 | 07774Z | 11/23/2016 |
| JEANEFREAU, MATTHEW | WF-116615 | 4 | 40.00 | 4888********1925 | 06784B | 11/23/2016 |
| JEFFERSON, JAMES | WF-124257 | 4 | 66.00 | 4867********3912 | 064909 | 11/23/2016 |
| JETT, JONATHAN | WF-124177 | 4 | 40.00 | 4359********6261 | 451394 | 11/23/2016 |
| JIMENEZ FRANCIS, JUAN | WF-124910 | 4 | 75.00 | 5275********5975 | 114691 | 11/23/2016 |
| JOHNSON, GREGORY | WF-118304 | 4 | 45.00 | 4756********1436 | 083918 | 11/23/2016 |
| JONES, DOUG | WF-123880 | 4 | 65.00 | 4452********3757 | 043164 | 11/23/2016 |
| JORDAN, JENNIFER | WF-124555 | 4 | 50.00 | 4744********6912 | 114697 | 11/23/2016 |
| KAISER, PIERRE | WF-117705 | 4 | 50.00 | 5145********0806 | 756602 | 11/23/2016 |
| KARR, STEVE | WF-112093 | 4 | 65.00 | 5366********2277 | 69270Z | 11/23/2016 |
| KENCHT, SHASHONNA | WF-115487 | 4 | 50.00 | 4266********6576 | 07817B | 11/23/2016 |
| KIERSASRKY, ALBERT | WF-123576 | 4 | 49.00 | 4744********0420 | 114797 | 11/23/2016 |
| KING, LAURIE | WF-102226 | 4 | 19.50 | 4147********0552 | 07789C | 11/23/2016 |
| KINGSTON, ALICIA | WF-119165 | 4 | 65.00 | 4366********6085 | 008229 | 11/23/2016 |
| KITCHEN, CATHERINE | WF-109187 | 4 | 65.00 | 4342********0970 | 668151 | 11/23/2016 |
| KODANI, MARK | WF-107491 | 4 | 95.00 | 4867********7966 | 074909 | 11/23/2016 |
| KOMP, JEREMY | WF-110595 | 4 | 35.00 | 4147********4025 | 07796D | 11/23/2016 |
| KREPP, MATTHEW | WF-123981 | 4 | 50.00 | 4744********8623 | 114990 | 11/23/2016 |
| KRISHER, ROBERT | WF-116816 | 4 | 75.00 | 4342********4056 | 114090 | 11/23/2016 |
| KUGLER, PATRICK | WF-122976 | 4 | 58.75 | 4342********0131 | 667102 | 11/23/2016 |
| LATTIN, CHARLES | WF-125301 | 4 | 49.00 | 5140********7294 | 07829B | 11/23/2016 |
| LAUBER, MONICA ANN | WF-118438 | 4 | 95.00 | 4492********3502 | 024504 | 11/23/2016 |
| LAUGHLIN, LINDSAY | WF-118708 | 4 | 90.00 | 4366********5271 | 031168 | 11/23/2016 |
| LEE, ANGELA | WF-124753 | 4 | 36.00 | 4366********5186 | 013794 | 11/23/2016 |
| LEUE, PATRICK | WF-116307 | 4 | 39.00 | 4452********1364 | 043209 | 11/23/2016 |
| LEWIS, DONALD | WF-121980 | 4 | 40.00 | 4342********5200 | 207417 | 11/23/2016 |
| LIVINGSTON, JUDITH | WF-124695 | 4 | 39.00 | 4190********0693 | 000808 | 11/23/2016 |
| LOWER, BLAIR | WF-116313 | 4 | 44.00 | 4465********0773 | 023548 | 11/23/2016 |
| LUDTKE, CHRISTOPHER | WF-120653 | 4 | 65.00 | 4160********1596 | 084932 | 11/23/2016 |
| LUZADER, REBECCA | WF-124300 | 4 | 25.00 | 4100********1408 | 24427G | 11/23/2016 |
| MACHEN, SHANNON | WF-117943 | 4 | 65.00 | 4342********4083 | 207421 | 11/23/2016 |
| MAKI, RACHEL | WF-122699 | 4 | 40.00 | 4190********2197 | 018280 | 11/23/2016 |
| MALONE, MERIBETH | WF-122344 | 4 | 49.00 | 4342********4735 | 114097 | 11/23/2016 |
| MAPLETHORPE, MICHAEL | WF-124567 | 4 | 40.00 | 4000********2999 | 109608 | 11/23/2016 |
| MAREINA, AMANDA | WF-117084 | 4 | 39.00 | 4888********1852 | 08487B | 11/23/2016 |
| MARTIN, JUSTIN | WF-118711 | 4 | 39.00 | 4737********2427 | 064604 | 11/23/2016 |
| MATSUO, SCOTT | WF-124531 | 4 | 66.00 | 4867********1686 | 084909 | 11/23/2016 |
| MCAFEE, STACY | WF-118315 | 4 | 39.00 | 4264********8191 | 08761B | 11/23/2016 |
| MCCLOUD-LEWIS, DYLAN | WF-123345 | 4 | 75.00 | 4888********4845 | 02602B | 11/23/2016 |
| MCGARVEY, STERLING | WF-117936 | 4 | 49.00 | 4342********3540 | 112453 | 11/23/2016 |
| MCKIVOR, IAN | WF-125259 | 4 | 39.00 | 4147********4442 | 01626D | 11/23/2016 |
| MCLAIN, PATRICK | WF-114728 | 4 | 32.50 | 4840********5187 | 043251 | 11/23/2016 |
| MCLEAN-PARRISH, JOANN | WF-118175 | 4 | 24.50 | 4147********8797 | 08059C | 11/23/2016 |
| MCNEELY, JAMES | WF-124912 | 4 | 220.00 | 4147********3008 | 07250D | 11/23/2016 |
| MERKELBACH, SKYLAR | WF-124936 | 4 | 51.00 | 4300********3394 | 049446 | 11/23/2016 |
| MERRILL, STEVEN | WF-121768 | 4 | 39.00 | 4342********8699 | 270807 | 11/23/2016 |
| MESTAYER, WILLIAM | WF-124298 | 4 | 36.00 | 4271********3204 | 060068 | 11/23/2016 |
| MEUSER, JOHN | WF-111566 | 4 | 19.50 | 4072********6593 | 023821 | 11/23/2016 |
| MILLS, JACOB | WF-116233 | 4 | 50.00 | 4128********1308 | 24510C | 11/23/2016 |
| MILLS, TYLER | WF-123912 | 4 | 40.00 | 5444********3192 | 671040 | 11/23/2016 |
| MODRAK, VICTORIA | WF-122329 | 4 | 39.00 | 4452********9619 | 043278 | 11/23/2016 |
| MONTES, MIGUEL | WF-125164 | 4 | 42.00 | 4323********9900 | 491155 | 11/23/2016 |
| MORAVICS, BILL | WF-122643 | 4 | 50.00 | 4194********9821 | 579737 | 11/23/2016 |
| MORELAND, MICHAEL | WF-122716 | 4 | 45.00 | 3715*******4015 | 171451 | 11/23/2016 |
| MORITZ, KAY | WF-105888 | 4 | 65.00 | 4426********2452 | 124895 | 11/23/2016 |
| MORRISON, CODY | WF-124305 | 4 | 36.00 | 4867********4675 | 094909 | 11/23/2016 |
| MULLIKIN, WILLIAM | WF-124588 | 4 | 24.50 | 4037********3119 | 803294 | 11/23/2016 |
| NERETIN, BUFF | WF-124935 | 4 | 19.50 | 4448********6220 | 064929 | 11/23/2016 |
| NEUKOM, DUANE | WF-123522 | 4 | 35.00 | 4843********9996 | 763246 | 11/23/2016 |
| NEWTON, AMANDA | WF-114100 | 4 | 35.00 | 4366********6483 | 027954 | 11/23/2016 |
| NEWTON, CODY | WF-125139 | 4 | 39.00 | 4147********4203 | 803294 | 11/23/2016 |
| NEYER, ROBERT | WF-115404 | 4 | 65.00 | 4388********2218 | 07895C | 11/23/2016 |
| OLIVER, BILLY | WF-124142 | 4 | 40.00 | 4266********4262 | 024571 | 11/23/2016 |
| OROZCO, LEONEL | WF-124310 | 4 | 65.00 | 5449********5954 | H91507 | 11/23/2016 |
| OSAKI, ERIN | WF-109937 | 4 | 66.00 | 4426********2439 | 134195 | 11/23/2016 |
| PELINKA, KRISTIN | WF-123270 | 4 | 49.00 | 4733********8600 | 043321 | 11/23/2016 |
| PERES, TODD | WF-125282 | 4 | 39.00 | 5392********8655 | 80329Z | 11/23/2016 |
| PEROUTKA, ANNA | WF-122377 | 4 | 65.00 | 4300********1329 | 049448 | 11/23/2016 |
| PIRES, ANOTHONY | WF-124017 | 4 | 40.00 | 4342********9361 | 307052 | 11/23/2016 |
| PITTMAN, AMANDA | WF-125143 | 4 | 127.00 | 4342********2836 | 471131 | 11/23/2016 |
| POE, PRESLEY | WF-121758 | 4 | 40.00 | 4060********6171 | 004909 | 11/23/2016 |
| POWERS, KEITH GREG | WF-123420 | 4 | 66.00 | 4385********3886 | 043330 | 11/23/2016 |
| PRATCHENKO, ERIK | WF-116581 | 4 | 48.00 | 4266********3967 | 07912C | 11/23/2016 |
| PRESSWOOD, BLAKE | WF-125343 | 4 | 75.00 | 4342********5685 | 667122 | 11/23/2016 |
| PRIMAS, RUBY | WF-122717 | 4 | 65.00 | 4426********0583 | 134395 | 11/23/2016 |
| PULLEY, HUNTER | WF-122021 | 4 | 40.00 | 4366********8434 | 023481 | 11/23/2016 |
| REED, DANICA | WF-124987 | 4 | 50.00 | 4003********6646 | 07895B | 11/23/2016 |
| REEVES, ALYCIA | WF-125170 | 4 | 87.93 | 4733********9607 | 064930 | 11/23/2016 |
| REMLEY, ELIZABETH | WF-122632 | 4 | 39.00 | 4426********3933 | 134594 | 11/23/2016 |
| RENFROW, MARY | WF-123402 | 4 | 40.00 | 3797*******2002 | 178572 | 11/23/2016 |
| RESSLER, EMERALD | WF-122749 | 4 | 65.00 | 4426********6518 | 134695 | 11/23/2016 |
| RILEY, TIA | WF-124442 | 4 | 36.00 | 4867********3744 | 004909 | 11/23/2016 |
| RIORDAN, DANIEL | WF-119806 | 4 | 24.50 | 4147********1954 | 08661D | 11/23/2016 |
| RISS, RYAN | WF-117939 | 4 | 65.00 | 4465********4095 | 023717 | 11/23/2016 |
| ROBINSON, CHAD | WF-125231 | 4 | 78.00 | 3797*******3018 | 104566 | 11/23/2016 |
| ROURKE, KYLE | WF-119627 | 4 | 65.00 | 4867********4684 | 014909 | 11/23/2016 |
| SACAYON, ANDRES | WF-123013 | 4 | 60.00 | 4452********1683 | 043374 | 11/23/2016 |
| SCHNEIDER, MONICA | WF-125153 | 4 | 60.00 | 4342********2729 | 112468 | 11/23/2016 |
| SCHRANER HAYES, NATALIE | WF-117124 | 4 | 39.00 | 4744********9282 | 134799 | 11/23/2016 |
| SCHRUPP, JILLIAN | WF-123512 | 4 | 65.00 | 4287********7519 | 064931 | 11/23/2016 |
| SCOTT, TROY | WF-115221 | 4 | 45.00 | 4149********1783 | 002681 | 11/23/2016 |
| SECORD, JENNIFER | WF-124299 | 4 | 70.00 | 4160********6197 | 084935 | 11/23/2016 |
| SHEEDY, KRISTINE | WF-111027 | 4 | 39.00 | 4452********5659 | 043391 | 11/23/2016 |
| SHIRLEY, ANDREA | WF-124897 | 4 | 65.00 | 4147********2049 | 05642D | 11/23/2016 |
| SLOAN, ALEXIA | WF-123525 | 4 | 76.00 | 4788********4996 | 084935 | 11/23/2016 |
| SMALL, AMANDA | WF-120999 | 4 | 35.00 | 4452********0591 | 043398 | 11/23/2016 |
| SNYDER, MELISSA | WF-125186 | 4 | 42.00 | 4492********8285 | 292054 | 11/23/2016 |
| SPARKS, KATHERN | WF-124463 | 4 | 40.00 | 4426********6279 | 144090 | 11/23/2016 |
| STALCUP, MARK | WF-114240 | 4 | 65.00 | 4342********9921 | 207466 | 11/23/2016 |
| STEPPER, LORI BETH | WF-116604 | 4 | 42.00 | 4758********0568 | 474027 | 11/23/2016 |
| STEWART, ALLISON | WF-113336 | 4 | 35.00 | 4366********6382 | 020113 | 11/23/2016 |
| STOKES, COLLEEN | WF-123182 | 4 | 39.00 | 4690********1335 | 133931 | 11/23/2016 |
| STREIT, ALICIA | WF-113758 | 4 | 35.00 | 4452********8036 | 043414 | 11/23/2016 |
| SULLIVAN, THOMAS | WF-112075 | 4 | 19.50 | 4366********8189 | 012475 | 11/23/2016 |
| TEETER, JACOB | WF-123413 | 4 | 36.00 | 4426********5650 | 144197 | 11/23/2016 |
| THOMPSON, TERRY | WF-124744 | 4 | 40.00 | 4621********7855 | 25761B | 11/23/2016 |
| TOVAR, IVAN | WF-121989 | 4 | 40.00 | 4282********8968 | 024909 | 11/23/2016 |
| TUTSCH, ALYCIA | WF-117096 | 4 | 35.00 | 4452********4316 | 043424 | 11/23/2016 |
| TUTTLE, WHITNEY | WF-121374 | 4 | 65.00 | 5403********7580 | 084932 | 11/23/2016 |
| VALDEZ, VERONICA | WF-124217 | 4 | 36.00 | 4347********7038 | 024909 | 11/23/2016 |
| VINDEDZIS, GEORGE JURIS | WF-108745 | 4 | 70.00 | 4313********8958 | 07101B | 11/23/2016 |
| VLASTELICIA, TAYLOR | WF-123375 | 4 | 50.00 | 4465********6986 | 023689 | 11/23/2016 |
| WAGNER, JOEY | WF-124582 | 4 | 76.00 | 4811********2785 | 023929 | 11/23/2016 |
| WAGNER, KYLE | WF-124203 | 4 | 39.00 | 4867********5543 | 024909 | 11/23/2016 |
| WAINSTOCK, SCOTT | WF-125166 | 4 | 42.00 | 4128********5640 | 26039B | 11/23/2016 |
| WALKER, CODY | WF-124308 | 4 | 33.00 | 4733********7403 | 043450 | 11/23/2016 |
| WALKER, TEILA | WF-123109 | 4 | 35.00 | 4867********1039 | 024909 | 11/23/2016 |
| WALLACE, LESLIE | WF-124944 | 4 | 66.00 | 3712*******2006 | 161464 | 11/23/2016 |
| WALLIN, RACHAEL | WF-124683 | 4 | 65.00 | 4037********4525 | 803294 | 11/23/2016 |
| WARNER, CRYSTAL | WF-117134 | 4 | 39.00 | 4147********5479 | 04486D | 11/23/2016 |
| WELDON, NICOLE | WF-121275 | 4 | 36.00 | 4867********6310 | 034909 | 11/23/2016 |
| WELKER, THOMAS | WF-124981 | 4 | 66.00 | 4586********0430 | H91596 | 11/23/2016 |
| WHITE-CYR, ALICE | WF-122740 | 4 | 105.00 | 4426********2017 | 144794 | 11/23/2016 |
| WILSON, CHANDRA | WF-124728 | 4 | 66.00 | 4426********6421 | 085464 | 11/23/2016 |
| WISNER, HEATHER | WF-125177 | 4 | 42.00 | 4452********5751 | 043469 | 11/23/2016 |
| ZACARIAS, MARIA | WF-115448 | 4 | 95.00 | 4342********4233 | 271924 | 11/23/2016 |
| ZERFAS, JOHN | WF-125125 | 4 | 35.00 | 4000********1561 | 678796 | 11/23/2016 |
| Count | Card Type | Total |
| 7 | American Express | 417.25 |
| 19 | MasterCard | 1017.00 |
| 194 | Visa | 9900.13 |
| 3 | Discover | 235.00 |
| 0 | Other | 0.00 |
| 11569.38 |