| 02/16/2017 |
| 13:57:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABLEIDINEGER, AMY | WF-126202 | 3 | 42.00 | 5145********7225 | 355636 | 02/15/2017 |
| ACOSTA-MEDINA, STEPHANIE | WF-124003 | 3 | 126.00 | 4465********7426 | 015360 | 02/15/2017 |
| AGUAYO, NANCY | WF-118179 | 3 | 65.00 | 4426********8835 | 134692 | 02/15/2017 |
| AHMANN, ANTHONY | WF-110479 | 3 | 65.00 | 4026********8636 | 143499 | 02/15/2017 |
| ALARCON, SIOUXSIE | WF-125338 | 3 | 72.00 | 4492********9228 | 074818 | 02/15/2017 |
| ALBERTI, SOIZIC | WF-124238 | 3 | 96.00 | 5424********8828 | 11704T | 02/15/2017 |
| ALLEN, DAVID | WF-111496 | 3 | 35.00 | 4300********2981 | 512261 | 02/15/2017 |
| ALLEN, TRISTAN | WF-124067 | 3 | 40.00 | 4342********7479 | 880038 | 02/15/2017 |
| ALVIS, JOHN | WF-125097 | 3 | 42.00 | 4744********8195 | 134996 | 02/15/2017 |
| AMATO, ANGELA | WF-125308 | 3 | 30.00 | 4266********0854 | 08791C | 02/15/2017 |
| ANAL, RAJ | WF-124627 | 3 | 40.00 | 4147********0641 | 605194 | 02/15/2017 |
| ANDERSON, ANNA | WF-115415 | 3 | 35.00 | 4366********4863 | 026777 | 02/15/2017 |
| ANDERSON, JULIA | WF-123570 | 3 | 39.00 | 4815********0991 | 144190 | 02/15/2017 |
| ANSON, GREG | WF-125002 | 3 | 40.00 | 5145********2750 | 355639 | 02/15/2017 |
| ARTIS, SHAINE | WF-116610 | 3 | 65.00 | 4492********7307 | 069232 | 02/15/2017 |
| BAKER, LINDSAY | WF-125321 | 3 | 42.00 | 4815********1921 | 134995 | 02/15/2017 |
| BANNISTER, ELLEN JOAN | WF-121270 | 3 | 46.00 | 4147********3390 | 02316D | 02/15/2017 |
| BAXTER, JOSEPH | WF-125320 | 3 | 37.00 | 4452********0258 | 044805 | 02/15/2017 |
| BENES, LINDSAY | WF-126203 | 3 | 72.00 | 4147********7397 | 08789C | 02/15/2017 |
| BENNETT, RICHARD | WF-126461 | 3 | 42.00 | 4452********2552 | 883394 | 02/15/2017 |
| BISH, MARANDA | WF-120951 | 3 | 39.00 | 4452********5321 | 883391 | 02/15/2017 |
| BONIFACE, ERIN | WF-126319 | 3 | 38.53 | 4266********5989 | 08789B | 02/15/2017 |
| BOURDEAU, EMMA | WF-126394 | 3 | 38.53 | 5178********7365 | 08792Z | 02/15/2017 |
| BRADY, SEAN | WF-124153 | 3 | 126.00 | 4060********7877 | 094907 | 02/15/2017 |
| BRAND, JENNIFER | WF-124570 | 3 | 39.00 | 4147********7886 | 08207D | 02/15/2017 |
| BRENDTRO, CHELSEA | WF-123288 | 3 | 40.00 | 4452********1887 | 883425 | 02/15/2017 |
| BREWER, DUNCAN | WF-124200 | 3 | 36.00 | 4400********6539 | 07231D | 02/15/2017 |
| BRIDGES, AUSTIN | WF-124559 | 3 | 39.00 | 4426********1340 | 134999 | 02/15/2017 |
| BRINDELL, MATT | WF-124610 | 3 | 36.00 | 5403********0358 | 064959 | 02/15/2017 |
| BROMLEY, COURTNEY | WF-122330 | 3 | 35.00 | 4867********6538 | 094907 | 02/15/2017 |
| BROWN, ERIC | WF-126213 | 3 | 42.00 | 4867********5317 | 094907 | 02/15/2017 |
| BRYAN, SETHYN | WF-123411 | 3 | 6.00 | 4388********4221 | 08788C | 02/15/2017 |
| BURLIN, MATTHEW | WF-122003 | 3 | 41.00 | 4264********5303 | 06286B | 02/15/2017 |
| BURNHAM, JOSHUA | WF-122065 | 3 | 36.00 | 4270********4358 | 015788 | 02/15/2017 |
| BURROWES, ZACK | WF-126478 | 3 | 65.00 | 5449********4369 | H71532 | 02/15/2017 |
| BUTTLER, JESSICA | WF-121302 | 3 | 40.00 | 4266********6288 | 08792B | 02/15/2017 |
| BUZZARD, ANTHONY | WF-126385 | 3 | 157.00 | 4452********0923 | 883409 | 02/15/2017 |
| CALDWELL, JIM | WF-126009 | 3 | 71.00 | 4426********2648 | 144191 | 02/15/2017 |
| CAMPBELL, JACKIE | WF-121463 | 3 | 35.00 | 4867********3127 | 094907 | 02/15/2017 |
| CANEPA, DARREN | WF-WEB60384 | 3 | 38.53 | 4147********7249 | 08788C | 02/15/2017 |
| CANNELL, MATHEW | WF-121543 | 3 | 39.00 | 3737*******1009 | 183895 | 02/15/2017 |
| CARLISLE, LINDSAY | WF-105486 | 3 | 97.00 | 4492********3037 | 069233 | 02/15/2017 |
| CHA, WILLIAM | WF-111050 | 3 | 19.50 | 4342********5854 | 090251 | 02/15/2017 |
| CHAMP, DONNA | WF-802553701 | 3 | 19.50 | 5449********6108 | H67011 | 02/15/2017 |
| CHILES, JULIE | WF-123892 | 3 | 38.00 | 4342********8496 | 090253 | 02/15/2017 |
| CHREST, JAKE | WF-118193 | 3 | 48.75 | 5275********4713 | 145604 | 02/15/2017 |
| CHRISTEN, VICTORIA | WF-121798 | 3 | 54.50 | 4867********3946 | 005007 | 02/15/2017 |
| CLARK, CARLY | WF-112232 | 3 | 72.00 | 4266********4619 | 00019A | 02/15/2017 |
| CLARK, DAN | WF-122940 | 3 | 69.00 | 5378********4536 | 00018Z | 02/15/2017 |
| CLARK, DAVID | WF-125205 | 3 | 40.00 | 4867********1085 | 005007 | 02/15/2017 |
| CLEVELAND, MELISSA | WF-124919 | 3 | 40.00 | 4492********7985 | 069234 | 02/15/2017 |
| COFFEE, BEN | WF-123354 | 3 | 39.00 | 4426********7132 | 144591 | 02/15/2017 |
| COLLERAN, KRISTI | WF-101641 | 3 | 34.00 | 4342********4328 | 972586 | 02/15/2017 |
| CONDON, MICHAEL | WF-788732401 | 3 | 65.00 | 4342********1547 | 051428 | 02/15/2017 |
| CORBIN, CARMEN | WF-104412 | 3 | 66.00 | 4867********0483 | 005007 | 02/15/2017 |
| COSTANZO, TOMMI | WF-121459 | 3 | 35.00 | 4465********7768 | 015434 | 02/15/2017 |
| COSTELLO, CHRISTOPHER | WF-101915 | 3 | 65.00 | 4867********8600 | 005007 | 02/15/2017 |
| COTTON, ROBERLY | WF-122891 | 3 | 144.00 | 4147********6139 | 04442D | 02/15/2017 |
| CRENSHAW, JANA | WF-124035 | 3 | 40.00 | 5140********7344 | 00021Z | 02/15/2017 |
| DAVIS, KIM | WF-122017 | 3 | 35.00 | 5178********8531 | 00030P | 02/15/2017 |
| DE JESUS, MARTHA | WF-125079 | 3 | 25.00 | 5464********2366 | 094827 | 02/15/2017 |
| DEFRANG, DONALD | WF-118262 | 3 | 95.00 | 4017********6496 | 015806 | 02/15/2017 |
| DEGUTES, KATE | WF-122785 | 3 | 41.00 | 4147********3681 | 00021D | 02/15/2017 |
| DELONGIS, MAUREEN | WF-126116 | 3 | 164.06 | 4756********0172 | 277055 | 02/15/2017 |
| DOMINQUE, MARQUIS | WF-124922 | 3 | 53.25 | 4867********0043 | 015007 | 02/15/2017 |
| DRAPALA, EWA | WF-110463 | 3 | 65.00 | 4266********7741 | 00030C | 02/15/2017 |
| DRAPER, RACHEL | WF-101252 | 3 | 95.00 | 4426********4035 | 144592 | 02/15/2017 |
| DUEKER, MICHAEL | WF-124211 | 3 | 96.00 | 5145********5236 | 355641 | 02/15/2017 |
| DUNHAM, JEREMY | WF-124010 | 3 | 60.00 | 4426********1594 | 144693 | 02/15/2017 |
| ELLINGTON, DAVID | WF-124916 | 3 | 60.00 | 4160********6927 | 065006 | 02/15/2017 |
| ELLIOTT, ABIGAIL | WF-124929 | 3 | 46.00 | 4744********8162 | 145702 | 02/15/2017 |
| ELLIOTT, VIVICA | WF-118603 | 3 | 49.00 | 4342********2038 | 830796 | 02/15/2017 |
| ESPINOSA, PATRICK | WF-622664001 | 3 | 34.00 | 4426********3619 | 145608 | 02/15/2017 |
| ESTED, AUDREY | WF-125312 | 3 | 37.00 | 5466********3054 | 00024P | 02/15/2017 |
| EVANS, ALICIA | WF-126271 | 3 | 38.53 | 4640********3143 | 00031D | 02/15/2017 |
| FALANGA, DUSTIN | WF-123152 | 3 | 49.00 | 4264********7738 | 09899B | 02/15/2017 |
| FARNEY, LINDSEY | WF-125106 | 3 | 62.00 | 6011********3291 | 01503R | 02/15/2017 |
| FAVERO, ASHLEY | WF-124437 | 3 | 40.00 | 4147********7847 | 00020C | 02/15/2017 |
| FLORES, ANDREA | WF-119704 | 3 | 65.00 | 4426********9347 | 145506 | 02/15/2017 |
| FLORES, LUCIA | WF-124390 | 3 | 65.00 | 4701********9410 | 145505 | 02/15/2017 |
| FRANCIS, KARA | WF-126236 | 3 | 75.00 | 4868********8459 | 00031B | 02/15/2017 |
| GARZA, LAURYN | WF-100822 | 3 | 35.00 | 4452********3649 | 883437 | 02/15/2017 |
| GAUDETTE, KEITH | WF-534896501 | 3 | 19.50 | 4211********4213 | 00033C | 02/15/2017 |
| GENDRON-HERNDON, CELIA | WF-126464 | 3 | 60.00 | 4552********0474 | H71052 | 02/15/2017 |
| GERKE, PHIL | WF-122957 | 3 | 39.00 | 4342********9513 | 972588 | 02/15/2017 |
| GILLILAN, LONNIE | WF-126384 | 3 | 55.05 | 4032********3151 | 087985 | 02/15/2017 |
| GINSBERG, LEE | WF-109073 | 3 | 39.00 | 4160********8170 | 065006 | 02/15/2017 |
| GONZALEZ, NELSON | WF-101374 | 3 | 38.00 | 4160********1828 | 065006 | 02/15/2017 |
| GOODLING, MOLLY | WF-124926 | 3 | 36.00 | 4701********3750 | 08677A | 02/15/2017 |
| GOTTWALD, JOHN | WF-125350 | 3 | 42.00 | 4356********4816 | 144491 | 02/15/2017 |
| GRAY, TONY | WF-123518 | 3 | 69.00 | 4426********1703 | 144791 | 02/15/2017 |
| GREGOR, GARRETT | WF-124018 | 3 | 31.00 | 4211********5764 | 00033C | 02/15/2017 |
| GREWELL, KERRY THOMAS | WF-123215 | 3 | 25.50 | 4323********9327 | 072614 | 02/15/2017 |
| GROSSMAN, ERICA | WF-119908 | 3 | 65.00 | 4147********4715 | 00034D | 02/15/2017 |
| HAAS, STEPHANIE | WF-119362 | 3 | 114.00 | 4733********7259 | 883474 | 02/15/2017 |
| HASH, AMY | WF-116630 | 3 | 65.00 | 4300********8773 | 512262 | 02/15/2017 |
| HENSEL, MATT | WF-126369 | 3 | 38.53 | 4744********0749 | 144597 | 02/15/2017 |
| HENTHORNE, EMERALD | WF-121959 | 3 | 40.00 | 4342********5120 | 051430 | 02/15/2017 |
| HERNANDEZ, ANA | WF-126363 | 3 | 55.05 | 4347********3624 | 015007 | 02/15/2017 |
| HESSNEY, JOSEPH | WF-126419 | 3 | 45.00 | 4452********1790 | 883496 | 02/15/2017 |
| HOLLAMON, SHARON | WF-124440 | 3 | 50.00 | 4254********1264 | 014609 | 02/15/2017 |
| HOVDE, JANEL | WF-122370 | 3 | 39.00 | 5581********0470 | 237436 | 02/15/2017 |
| HOWARD, KATHY | WF-716151501 | 3 | 30.00 | 4743********1441 | 015466 | 02/15/2017 |
| HOWARD, NATASHA | WF-116713 | 3 | 71.00 | 4342********1858 | 892197 | 02/15/2017 |
| HUYNH, QUOC | WF-118141 | 3 | 65.00 | 4492********3550 | 069235 | 02/15/2017 |
| INGRAHAM, JENNIFER | WF-119548 | 3 | 60.00 | 4147********1171 | 00108C | 02/15/2017 |
| INGRAM, BRENDAN | WF-124913 | 3 | 36.00 | 4867********2928 | 035007 | 02/15/2017 |
| JAMES, LEAH | WF-125069 | 3 | 60.00 | 4426********4215 | 155105 | 02/15/2017 |
| JANKE, JADA | WF-126330 | 3 | 38.53 | 4867********3858 | 035007 | 02/15/2017 |
| JEPPSSON, JUNE | WF-125096 | 3 | 42.00 | 4465********7486 | 015960 | 02/15/2017 |
| JOHNSON, BRAD | WF-108837 | 3 | 47.00 | 4147********7080 | 00114D | 02/15/2017 |
| JOHNSON, JAMES | WF-118169 | 3 | 39.00 | 4342********0419 | 036732 | 02/15/2017 |
| JORDAN, ERIC | WF-126131 | 3 | 65.00 | 5178********0838 | 00119Z | 02/15/2017 |
| KARWAKI, THOMAS | WF-118405 | 3 | 25.00 | 4266********5759 | 045121 | 02/15/2017 |
| KATAKOKA, AYAKO | WF-124649 | 3 | 46.00 | 5424********5417 | 29660P | 02/15/2017 |
| KAZEBEE, KIALA | WF-126053 | 3 | 54.00 | 4342********0208 | 972602 | 02/15/2017 |
| KEATINGE, JOSEPH | WF-106612 | 3 | 66.00 | 4586********5919 | H71690 | 02/15/2017 |
| KEELER, TERRENCE | WF-115244 | 3 | 48.00 | 4867********2610 | 045007 | 02/15/2017 |
| KIESTER, CELESTE | WF-119990 | 3 | 65.00 | 4756********0918 | 036916 | 02/15/2017 |
| KING, DAVID | WF-112321 | 3 | 19.50 | 4147********3899 | 00123C | 02/15/2017 |
| KOSKI VOGT, MARY | WF-123337 | 3 | 66.00 | 4147********0713 | 00118D | 02/15/2017 |
| KOSKI, VICTORIA | WF-126314 | 3 | 39.95 | 4366********1419 | 032090 | 02/15/2017 |
| KOZAK, TERRY | WF-121946 | 3 | 35.00 | 4366********1580 | 026516 | 02/15/2017 |
| KRAJCZYNSKI, STEVE | WF-119892 | 3 | 65.00 | 4147********3668 | 00122D | 02/15/2017 |
| KUBAL, JEANNE | WF-126219 | 3 | 72.00 | 4452********4750 | 883546 | 02/15/2017 |
| KURTZ, CATHRYN | WF-108600 | 3 | 81.00 | 4036********5594 | 00121C | 02/15/2017 |
| LA RUFFA, WHITNEY | WF-120030 | 3 | 39.00 | 4426********1768 | 155605 | 02/15/2017 |
| LAROSE, JOHN | WF-126256 | 3 | 40.00 | 4147********9642 | 07047D | 02/15/2017 |
| LAU, CHRISTOPHER | WF-122053 | 3 | 66.00 | 5178********0702 | 00123Z | 02/15/2017 |
| LEIPZIG, TEGAN | WF-122751 | 3 | 39.00 | 4147********0326 | 00126C | 02/15/2017 |
| LIEU, JOHN | WF-125293 | 3 | 60.00 | 4366********7783 | 004381 | 02/15/2017 |
| LITVINCHUCK, JENNY | WF-125103 | 3 | 42.00 | 4147********7971 | 00118D | 02/15/2017 |
| LLOYD, MIRANDA | WF-122767 | 3 | 39.00 | 4124********6492 | 045007 | 02/15/2017 |
| LOPEZ, JASON | WF-118440 | 3 | 54.00 | 4867********1700 | 045007 | 02/15/2017 |
| LUJAN, JOE | WF-126448 | 3 | 72.00 | 4342********8721 | 936954 | 02/15/2017 |
| LUKE, GINA | WF-117150 | 3 | 45.00 | 4147********6605 | 605105 | 02/15/2017 |
| MAHARAJ, UMESH | WF-126423 | 3 | 72.00 | 4366********9415 | 004379 | 02/15/2017 |
| MALLORY, DERIC | WF-119674 | 3 | 65.00 | 5449********6707 | H71570 | 02/15/2017 |
| MALZAHN, RYAN | WF-126467 | 3 | 60.00 | 4602********5712 | 069236 | 02/15/2017 |
| MARINOVA, NIKOL | WF-MARINOVAN | 3 | 42.00 | 4400********7271 | 02938C | 02/15/2017 |
| MARTINEZ, CIPRIANO | WF-125048 | 3 | 45.00 | 4342********8732 | 974324 | 02/15/2017 |
| MARTINEZ, MARK | WF-126117 | 3 | 39.00 | 4833********6262 | 045007 | 02/15/2017 |
| MATILSKY, JACOB | WF-124591 | 3 | 40.00 | 3797*******1006 | 123701 | 02/15/2017 |
| MAYZUS, ALEXANDER | WF-118260 | 3 | 35.00 | 4400********4837 | 08159D | 02/15/2017 |
| MCCONNELL, RICKEY | WF-769286801 | 3 | 38.00 | 4366********9022 | 003802 | 02/15/2017 |
| MCCORMACK, ALISHA | WF-109907 | 3 | 16.00 | 4147********1836 | 08968D | 02/15/2017 |
| MCLAUGHLIN, LAUREN | WF-117997 | 3 | 39.00 | 4342********4763 | 987725 | 02/15/2017 |
| MCNEALY, JOSEPH | WF-125304 | 3 | 54.00 | 4342********3719 | 049777 | 02/15/2017 |
| MELSON, MEGAN | WF-124911 | 3 | 40.00 | 4147********7569 | 00121C | 02/15/2017 |
| MIKESELL, BROOK | WF-125327 | 3 | 39.00 | 4426********3362 | 155405 | 02/15/2017 |
| MILLAGE, CHARLENE | WF-125324 | 3 | 25.00 | 4147********7141 | 02938D | 02/15/2017 |
| MILLER, SUMMER | WF-126087 | 3 | 37.00 | 4452********2827 | 883535 | 02/15/2017 |
| MILLS, AMY | WF-106927 | 3 | 34.00 | 4342********9281 | 973705 | 02/15/2017 |
| MILNE, ALISON | WF-126186 | 3 | 37.00 | 5511********7076 | 028205 | 02/15/2017 |
| MONROE, KRISTINE | WF-125090 | 3 | 60.00 | 5449********4295 | H71078 | 02/15/2017 |
| MORAIS, KRIS | WF-125126 | 3 | 72.00 | 4867********3661 | 055007 | 02/15/2017 |
| MORRIS, WILLIAM | WF-125081 | 3 | 70.00 | 3725*******3027 | 186151 | 02/15/2017 |
| MORTON, JOEL | WF-125294 | 3 | 42.00 | 4867********9079 | 055007 | 02/15/2017 |
| MOTES, JOSHUA | WF-123403 | 3 | 110.50 | 4147********5734 | 00120C | 02/15/2017 |
| MURPHY, CORDELIA | WF-109627 | 3 | 40.00 | 4331********4372 | 883575 | 02/15/2017 |
| MURRAY, MARCUS | WF-117519 | 3 | 40.00 | 4867********7560 | 055007 | 02/15/2017 |
| MYERS, MICHAELENE | WF-102032 | 3 | 34.00 | 4366********6658 | 031865 | 02/15/2017 |
| NEWTON, BRAIDEN | WF-119807 | 3 | 49.00 | 4426********0032 | 155508 | 02/15/2017 |
| NILES, BRANDON | WF-123269 | 3 | 39.00 | 4270********3026 | 015701 | 02/15/2017 |
| NIX, JOSEPH | WF-125064 | 3 | 47.00 | 4426********6423 | 155800 | 02/15/2017 |
| OBAK, LENORA | WF-118045 | 3 | 10.00 | 4342********5577 | 972612 | 02/15/2017 |
| ORONA, JOSH | WF-115235 | 3 | 65.00 | 4452********7357 | 883570 | 02/15/2017 |
| ORWIG, TERESA | WF-123451 | 3 | 65.00 | 4426********3048 | 155701 | 02/15/2017 |
| OUELLETTE, AMY | WF-121414 | 3 | 19.00 | 4147********3921 | 02758D | 02/15/2017 |
| OVINGTON, JEFF | WF-125128 | 3 | 42.00 | 4366********7761 | 032543 | 02/15/2017 |
| PACHECO, SHAWN | WF-122395 | 3 | 40.00 | 4342********7543 | 089642 | 02/15/2017 |
| PANAPA, TISO | WF-121523 | 3 | 95.00 | 4270********3622 | 015458 | 02/15/2017 |
| PANKRATZ, SCOTT | WF-124879 | 3 | 35.00 | 4366********6567 | 029764 | 02/15/2017 |
| PAQUIN, ANGELA | WF-126201 | 3 | 42.00 | 4366********1565 | 000539 | 02/15/2017 |
| PARMEGIANI, ANDREA | WF-126370 | 3 | 38.53 | 4147********5827 | 00172D | 02/15/2017 |
| PASTENES, BARBARA | WF-123143 | 3 | 39.00 | 5490********6644 | 03703Z | 02/15/2017 |
| PEJAKOVICH, CHRIS | WF-124589 | 3 | 36.00 | 4202********2453 | 565876 | 02/15/2017 |
| PINDER, ELENA | WF-125155 | 3 | 75.00 | 4147********3617 | 00161C | 02/15/2017 |
| PINKSTAFF, AARIN | WF-119817 | 3 | 40.00 | 4147********4198 | 04946D | 02/15/2017 |
| PORTER, MICHAEL | WF-113272 | 3 | 32.00 | 4426********3510 | 165002 | 02/15/2017 |
| POTTER, NICOLE | WF-126306 | 3 | 38.53 | 4342********1427 | 073562 | 02/15/2017 |
| PRESTON, THOMAS | WF-116150 | 3 | 39.00 | 4300********5552 | 015435 | 02/15/2017 |
| QUEZADA, MIGUEL | WF-116829 | 3 | 39.00 | 4867********5106 | 045007 | 02/15/2017 |
| QUINBY, MICHAEL | WF-114239 | 3 | 39.00 | 4867********2940 | 055007 | 02/15/2017 |
| RANDLEMAN, MEGAN | WF-117710 | 3 | 77.50 | 4701********7673 | 155904 | 02/15/2017 |
| RATHBUN, RAYMOND | WF-121125 | 3 | 39.00 | 4147********1491 | 03300D | 02/15/2017 |
| RAUGI, ISABELLA | WF-125107 | 3 | 72.00 | 4867********8378 | 055007 | 02/15/2017 |
| RAY, ANNETTE | WF-125129 | 3 | 72.00 | 4037********0547 | 605105 | 02/15/2017 |
| REDER, ANDREW | WF-126199 | 3 | 60.00 | 4342********7134 | 987739 | 02/15/2017 |
| REESE, SUSANNAH | WF-120084 | 3 | 68.50 | 4342********2662 | 036742 | 02/15/2017 |
| RICHMOND, NATE | WF-124471 | 3 | 66.00 | 4815********4367 | 165107 | 02/15/2017 |
| ROBERTS, JULIE | WF-118281 | 3 | 65.00 | 4147********0657 | 00677C | 02/15/2017 |
| ROCKWELL, KATHERINE | WF-124908 | 3 | 50.00 | 5261********7538 | 600703 | 02/15/2017 |
| RODRIGUEZ SILVA, GABRIELA | WF-124948 | 3 | 84.00 | 4342********5332 | 090298 | 02/15/2017 |
| ROSCOE, ETHAN | WF-122337 | 3 | 35.00 | 4427********4718 | 055007 | 02/15/2017 |
| RUSSELL, SAM | WF-124937 | 3 | 66.00 | 4400********2435 | 01386D | 02/15/2017 |
| SANCHEZ, JOSE | WF-121976 | 3 | 39.00 | 4815********9790 | 165204 | 02/15/2017 |
| SANDOVAL, MARTIN | WF-123656 | 3 | 65.00 | 4366********1207 | 024359 | 02/15/2017 |
| SATHRUM, LEAH | WF-126279 | 3 | 55.05 | 4266********5848 | 00181B | 02/15/2017 |
| SATURN, SARINA | WF-121998 | 3 | 40.00 | 4388********5039 | 00184C | 02/15/2017 |
| SAUNDERSON, NORA | WF-104498 | 3 | 54.00 | 4342********8516 | 830823 | 02/15/2017 |
| SAYERS, THOMAS | WF-124607 | 3 | 25.00 | 4452********2978 | 883630 | 02/15/2017 |
| SCHEESE, KRISTINE | WF-110008 | 3 | 39.00 | 4366********5560 | 000541 | 02/15/2017 |
| SCHIEFER, REBEKAH | WF-124563 | 3 | 66.00 | 4788********2305 | 065011 | 02/15/2017 |
| SCHNEIDER, ALAN AJ | WF-126172 | 3 | 143.00 | 5249********0585 | 00037Z | 02/15/2017 |
| SHEPPARD, JENNFIER | WF-122096 | 3 | 82.00 | 4452********9876 | 883619 | 02/15/2017 |
| SIMMONS, JEREMY | WF-121796 | 3 | 65.00 | 3743*******7146 | 501252 | 02/15/2017 |
| SMITH, JASON | WF-126447 | 3 | 42.00 | 4867********5902 | 065007 | 02/15/2017 |
| SMITH, RYAN | WF-124214 | 3 | 40.00 | 4366********5349 | 020452 | 02/15/2017 |
| SNIDER, JENNIFER | WF-114178 | 3 | 39.00 | 4867********5274 | 065007 | 02/15/2017 |
| SOLIS, JOSEPH | WF-121086 | 3 | 65.00 | 4465********9164 | 015476 | 02/15/2017 |
| SORENSEN, TERESA | WF-124032 | 3 | 66.00 | 4449********0279 | 045006 | 02/15/2017 |
| SPENCER, BRIAN | WF-562404301 | 3 | 31.00 | 4366********5452 | 031873 | 02/15/2017 |
| STAPLES, SAM | WF-122033 | 3 | 40.00 | 4833********6661 | 065007 | 02/15/2017 |
| STEINMAN, DEREK | WF-123218 | 3 | 65.00 | 4342********5266 | 072662 | 02/15/2017 |
| STEWART, AMY | WF-110905 | 3 | 35.00 | 4313********9856 | 03679B | 02/15/2017 |
| STOCKMAN, NATHAN | WF-113806 | 3 | 38.00 | 4366********6729 | 011752 | 02/15/2017 |
| SURENDORF, LENOR | WF-122078 | 3 | 66.00 | 4867********1886 | 065007 | 02/15/2017 |
| TAGG, CARLYN | WF-122070 | 3 | 36.00 | 4342********4292 | 071688 | 02/15/2017 |
| TALAVERA, JONATHAN | WF-125110 | 3 | 42.00 | 4673********8625 | 358831 | 02/15/2017 |
| TAUTUAA, MOSESE | WF-123473 | 3 | 40.00 | 4037********0295 | 605105 | 02/15/2017 |
| TAYLOR, JAMES | WF-126118 | 3 | 24.50 | 6011********8211 | 01591R | 02/15/2017 |
| THOMAS, JARED | WF-124917 | 3 | 66.00 | 4238********8983 | 075006 | 02/15/2017 |
| TOBEY, CHRISTINA | WF-126444 | 3 | 42.00 | 5148********1862 | 00198P | 02/15/2017 |
| TOWNSEND, NICHOLE | WF-122756 | 3 | 67.00 | 4867********0175 | 065007 | 02/15/2017 |
| TUNE, TOBIAS | WF-119231 | 3 | 65.00 | 4733********3286 | 883647 | 02/15/2017 |
| TURNER, RICHARD | WF-123633 | 3 | 39.00 | 4867********8001 | 065007 | 02/15/2017 |
| UNG, KILONG | WF-125296 | 3 | 72.00 | 4707********9597 | 00169B | 02/15/2017 |
| VILLAFUERTE ROM, LUIS | WF-124198 | 3 | 126.00 | 6011********7645 | 01589R | 02/15/2017 |
| VINCENT, TIMOTHY | WF-126277 | 3 | 63.53 | 4695********1232 | 00198B | 02/15/2017 |
| VRANISH, RICK | WF-120961 | 3 | 50.00 | 4037********6761 | 605105 | 02/15/2017 |
| WALKER, BRENTON | WF-124982 | 3 | 108.00 | 4342********9492 | 072664 | 02/15/2017 |
| WALKER, KRISTIN | WF-122757 | 3 | 108.00 | 4782********7023 | 065007 | 02/15/2017 |
| WALLACE, MILLY | WF-126440 | 3 | 60.00 | 4160********7525 | 065012 | 02/15/2017 |
| WALLINGFORD, CHRIS | WF-125083 | 3 | 95.00 | 4452********4050 | 883674 | 02/15/2017 |
| WARD, KAY | WF-119903 | 3 | 65.00 | 4147********7436 | 51950D | 02/15/2017 |
| WASHBURN, MATTHEW | WF-124565 | 3 | 50.00 | 4862********7608 | 00204A | 02/15/2017 |
| WATSON, CAROL | WF-116860 | 3 | 24.50 | 4237********0023 | 047458 | 02/15/2017 |
| WEBSTER, KIMBERLY | WF-125011 | 3 | 125.00 | 4426********2427 | 165608 | 02/15/2017 |
| WILLIS, ELEYSHA | WF-114003 | 3 | 49.00 | 4400********5579 | 06680D | 02/15/2017 |
| WILSON, SHARON | WF-108920 | 3 | 40.00 | 3767*******2009 | 117354 | 02/15/2017 |
| WISHER, JOHN | WF-113173 | 3 | 39.00 | 4426********0039 | 165703 | 02/15/2017 |
| WOLF, TAYLOR | WF-117668 | 3 | 40.00 | 4342********0743 | 073581 | 02/15/2017 |
| WOLFE PEREZ, ANNA | WF-125108 | 3 | 97.00 | 4342********7358 | 071690 | 02/15/2017 |
| WOOD, ALICIA | WF-122780 | 3 | 39.00 | 4426********0162 | 165705 | 02/15/2017 |
| YAMADA, MARYKA | WF-112441 | 3 | 65.00 | 4426********4273 | 165701 | 02/15/2017 |
| YOUNGBORG, CHRISSY | WF-109502 | 3 | 93.00 | 4342********2916 | 036752 | 02/15/2017 |
| ZUMWALT, TIMOTHY | WF-TIMZUM | 3 | 35.06 | 4366********9272 | 029186 | 02/15/2017 |
| Count | Card Type | Total |
| 5 | American Express | 254.00 |
| 25 | MasterCard | 1339.78 |
| 215 | Visa | 11381.21 |
| 3 | Discover | 212.50 |
| 0 | Other | 0.00 |
| 13187.49 |