| 04/10/2017 |
| 14:47:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABE, HITOMI | WF-126034 | 2 | 37.00 | 4147********7955 | 01447C | 04/10/2017 |
| ACKERMAN, AMANDA | WF-116400 | 2 | 39.00 | 4788********3876 | 085054 | 04/10/2017 |
| ADAIR, DONNELL | WF-125234 | 2 | 60.00 | 4452********6112 | 065048 | 04/10/2017 |
| ADLER, EMILY | WF-119611 | 2 | 76.00 | 6011********9333 | 01045B | 04/10/2017 |
| AGUILAR, ARTURO | WF-125316 | 2 | 46.00 | 4342********0885 | 335601 | 04/10/2017 |
| AGUILERA, RICHARD | WF-125306 | 2 | 66.00 | 4867********0736 | 085009 | 04/10/2017 |
| AGUIRRE-VAZQUEZ, JORGE JOSE | WF-126583 | 2 | 42.00 | 4342********5844 | 353414 | 04/10/2017 |
| ALLEY, BROOKE | WF-114917 | 2 | 65.00 | 4300********4849 | 151755 | 04/10/2017 |
| ALONSO NOLASCO, MARIO | WF-125056 | 2 | 42.00 | 4342********6087 | 322083 | 04/10/2017 |
| ALVARADO, TEMO | WF-117904 | 2 | 65.00 | 4867********4840 | 085009 | 04/10/2017 |
| APPLEGATE, SHELLEY | WF-126596 | 2 | 42.00 | 4342********7630 | 244849 | 04/10/2017 |
| ARENSBERG, MICHELLE | WF-116231 | 2 | 39.00 | 4366********0689 | 008344 | 04/10/2017 |
| BAIN, AUSTIN | WF-126579 | 2 | 42.00 | 4259********3786 | 231351 | 04/10/2017 |
| BAIRD, CYNTHIA | WF-107696 | 2 | 25.00 | 4037********3119 | 800105 | 04/10/2017 |
| BARNES, TRACI | WF-123623 | 2 | 40.00 | 4802********4301 | 021466 | 04/10/2017 |
| BAUERLY, AMELIA | WF-119608 | 2 | 35.00 | 5392********4472 | 80010Z | 04/10/2017 |
| BAUTISTA, ORLANDO | WF-124063 | 2 | 76.00 | 4366********1319 | 019418 | 04/10/2017 |
| BECKHAM, LYNNE | WF-120188 | 2 | 35.00 | 5575********3847 | 017672 | 04/10/2017 |
| BENZ, GEORGE | WF-123932 | 2 | 25.00 | 4388********7069 | 01457D | 04/10/2017 |
| BIGGS, KEENEN | WF-126588 | 2 | 42.00 | 4452********8562 | 746686 | 04/10/2017 |
| BOAK, RENEE | WF-122695 | 2 | 35.00 | 4452********3931 | 746694 | 04/10/2017 |
| BOWERS, JAMES | WF-126595 | 2 | 25.00 | 4452********2262 | 746692 | 04/10/2017 |
| BRADLEY, MARSHALL | WF-124281 | 2 | 39.00 | 4867********8578 | 085009 | 04/10/2017 |
| BRADY, PATRICIA | WF-125053 | 2 | 24.50 | 5490********8003 | 03192Z | 04/10/2017 |
| BURICH, JESSICA | WF-114908 | 2 | 70.00 | 4452********6109 | 746688 | 04/10/2017 |
| BURKE, JONATHAN | WF-126570 | 2 | 39.00 | 4147********0012 | 01456C | 04/10/2017 |
| BURLACU, GABRIELA | WF-GBURLACU | 2 | 42.00 | 4342********4403 | 133673 | 04/10/2017 |
| BURNS, BEN | WF-126616 | 2 | 105.25 | 4411********2881 | 085009 | 04/10/2017 |
| BURNS, JORDAN | WF-120186 | 2 | 15.00 | 4452********2820 | 746704 | 04/10/2017 |
| BURNSTEAD, CATE CATHERINE | WF-126010 | 2 | 25.00 | 4147********9948 | 01461D | 04/10/2017 |
| BYRAM, ROBERT | WF-126235 | 2 | 42.00 | 4342********1279 | 134390 | 04/10/2017 |
| BYRD, MARTHA | WF-126208 | 2 | 76.00 | 4037********0970 | 800105 | 04/10/2017 |
| CAMALO, GIANINA | WF-121930 | 2 | 36.00 | 4778********5089 | 758458 | 04/10/2017 |
| CARPENTER, EMILY | WF-126428 | 2 | 42.00 | 4037********8800 | 800105 | 04/10/2017 |
| CASE-GILBERT, SARAH | WF-126669 | 2 | 39.00 | 4426********5584 | 175008 | 04/10/2017 |
| CAVALERI, PATRICK | WF-101593 | 2 | 65.00 | 4342********0978 | 134391 | 04/10/2017 |
| CECCORULLI, JAMES | WF-124485 | 2 | 65.00 | 4756********0743 | 042541 | 04/10/2017 |
| CHOUREY, ERIN | WF-126158 | 2 | 74.00 | 4366********4525 | 009252 | 04/10/2017 |
| CICERO, CATHERINE | WF-106844 | 2 | 39.00 | 4366********8967 | 019927 | 04/10/2017 |
| COFFELT, KAREN | WF-125241 | 2 | 42.00 | 4382********5985 | 151756 | 04/10/2017 |
| COLON, DANIEL | WF-126476 | 2 | 35.00 | 4737********4036 | 322092 | 04/10/2017 |
| CONRAD, PATRICK | WF-120190 | 2 | 65.00 | 4426********2407 | 175205 | 04/10/2017 |
| CORONA, JOE | WF-123488 | 2 | 65.00 | 4147********0091 | 010773 | 04/10/2017 |
| CRYSTAL, RYAN | WF-RYAN2056 | 2 | 50.00 | 4388********2268 | 01475C | 04/10/2017 |
| CURRAN, CHRISTINE | WF-126060 | 2 | 37.00 | 4867********8687 | 095009 | 04/10/2017 |
| DALEY, CHRISTINA | WF-124643 | 2 | 99.00 | 4448********3265 | 065049 | 04/10/2017 |
| DAMEWOOD, KAITLYN | WF-122487 | 2 | 36.00 | 4342********3037 | 169201 | 04/10/2017 |
| DARCO, GENE | WF-119596 | 2 | 65.00 | 4259********1337 | 168919 | 04/10/2017 |
| DAVIDSON, NICHOLAS | WF-126663 | 2 | 65.00 | 4606********1818 | 746754 | 04/10/2017 |
| DAVIS, AMANDA | WF-126218 | 2 | 117.00 | 3797*******3008 | 142448 | 04/10/2017 |
| DAVIS, KEEGAN | WF-126492 | 2 | 60.00 | 4733********4540 | 746714 | 04/10/2017 |
| DAVIS, MICHAELLE | WF-125082 | 2 | 42.00 | 4147********1595 | 04676D | 04/10/2017 |
| DEAN OAKLEY, JUDITH | WF-105156 | 2 | 25.00 | 4867********7211 | 095009 | 04/10/2017 |
| DEBEIR, MARGO | WF-1252750 | 2 | 90.00 | 4366********6415 | 021663 | 04/10/2017 |
| DENNING, REBECCA | WF-126626 | 2 | 42.00 | 5575********4207 | 017689 | 04/10/2017 |
| DESMOND, RYAN | WF-122805 | 2 | 99.00 | 5135********2277 | 746722 | 04/10/2017 |
| DEVINE, EILEEN | WF-125077 | 2 | 60.00 | 4147********5321 | 06468D | 04/10/2017 |
| DEZSO, JOSEPH | WF-123654 | 2 | 75.00 | 4426********4465 | 175501 | 04/10/2017 |
| DRUMMOND, RICHARD | WF-126603 | 2 | 67.00 | 4452********8603 | 746731 | 04/10/2017 |
| EAGLES, KENNETH | WF-121271 | 2 | 49.00 | 5524********8379 | 01494P | 04/10/2017 |
| EISENMAN, DAVID | WF-106940 | 2 | 35.00 | 4426********6113 | 175206 | 04/10/2017 |
| ELDER, AMANDA | WF-124247 | 2 | 36.00 | 5178********3481 | 01481Z | 04/10/2017 |
| ELDRIDGE, HALEY | WF-122606 | 2 | 40.00 | 4342********6173 | 298187 | 04/10/2017 |
| EMBREE, KEVIN | WF-125248 | 2 | 42.00 | 5410********8240 | 010675 | 04/10/2017 |
| ENGLUND, JOHN | WF-119942 | 2 | 24.50 | 4323********6626 | 168918 | 04/10/2017 |
| ETZEL, ZACHARY | WF-120000 | 2 | 33.00 | 4388********8452 | 01483C | 04/10/2017 |
| FEGAN, CONOR | WF-126250 | 2 | 60.00 | 4465********7075 | 010584 | 04/10/2017 |
| FERGUSON, KATHY | WF-126608 | 2 | 72.00 | 4447********6518 | 010750 | 04/10/2017 |
| FERGUSON, SARAH | WF-126052 | 2 | 34.00 | 4270********4683 | 010769 | 04/10/2017 |
| FERRES, JASON | WF-118244 | 2 | 95.00 | 4477********8399 | 979430 | 04/10/2017 |
| FERRO, MATT | WF-126147 | 2 | 65.00 | 4867********4803 | 095009 | 04/10/2017 |
| FIELDS, LINDA | WF-123927 | 2 | 25.00 | 4147********3808 | 01484C | 04/10/2017 |
| FITCH, LYNN | WF-126285 | 2 | 25.00 | 4426********6930 | 175400 | 04/10/2017 |
| FOSTER, KYLE | WF-124220 | 2 | 66.00 | 4400********5072 | 07823B | 04/10/2017 |
| FRANCISCO, CHRISTOPHER | WF-118215 | 2 | 35.00 | 4426********2763 | 175600 | 04/10/2017 |
| FRITZEN, BRIAN | WF-122116 | 2 | 38.00 | 4426********1813 | 175409 | 04/10/2017 |
| FROEMKE, JUDY | WF-124606 | 2 | 19.50 | 4733********5408 | 746745 | 04/10/2017 |
| FUGER, IAN | WF-122477 | 2 | 66.00 | 4366********2914 | 029162 | 04/10/2017 |
| GADWA, ELIZABETH | WF-126102 | 2 | 42.00 | 6011********7146 | 01079R | 04/10/2017 |
| GEHRING, LYNDSAY | WF-125367 | 2 | 60.00 | 4833********8661 | 095009 | 04/10/2017 |
| GENTLE, LISA | WF-124481 | 2 | 66.00 | 4342********4820 | 231358 | 04/10/2017 |
| GIESEKE, SHELISE | WF-125277 | 2 | 65.00 | 4492********8532 | 990699 | 04/10/2017 |
| GILMORE, JENNIFER | WF-126012 | 2 | 42.00 | 5102********3408 | H89310 | 04/10/2017 |
| GLEASON, SARAH ANNE | WF-124645 | 2 | 40.00 | 4147********8170 | 01496D | 04/10/2017 |
| GOBEL, KATHLEEN | WF-4623501 | 2 | 40.00 | 4426********6794 | 175701 | 04/10/2017 |
| GRAY, THEA | WF-122973 | 2 | 65.00 | 4147********4364 | 01494C | 04/10/2017 |
| GRAYBILL, JEREMY | WF-122640 | 2 | 39.00 | 4147********5838 | 00414D | 04/10/2017 |
| GRIFFITH, LOGAN | WF-121804 | 2 | 113.00 | 4833********0799 | 005009 | 04/10/2017 |
| GROESBECK, AUDREY | WF-126011 | 2 | 72.00 | 4147********6013 | 01495I | 04/10/2017 |
| GUIDRY, NANCY | WF-124487 | 2 | 40.00 | 4366********0219 | 006510 | 04/10/2017 |
| GUSIKOFF, NICHOLAS | WF-125279 | 2 | 42.00 | 4147********3589 | 04659D | 04/10/2017 |
| GUYETTE, MICHAEL | WF-122044 | 2 | 39.00 | 4342********0018 | 169216 | 04/10/2017 |
| HARRELL, ADAM | WF-126261 | 2 | 45.50 | 3712*******2006 | 186775 | 04/10/2017 |
| HARRISON, ELIZABETH | WF-126456 | 2 | 25.00 | 4179********5046 | 800105 | 04/10/2017 |
| HAYES, ANDREW | WF-126609 | 2 | 42.00 | 4867********0235 | 095009 | 04/10/2017 |
| HERMSEN, LESAL | WF-120217 | 2 | 24.50 | 4264********3065 | 03409C | 04/10/2017 |
| HIEBERT, JOAN | WF-117420 | 2 | 24.50 | 4037********9486 | 800105 | 04/10/2017 |
| HODGES, JOSHUA | WF-125286 | 2 | 67.00 | 4426********9508 | 175705 | 04/10/2017 |
| HOFFMANN, ANTHONY | WF-123920 | 2 | 25.00 | 4342********2279 | 301315 | 04/10/2017 |
| HOLLANDER, ZACH | WF-123502 | 2 | 40.00 | 4426********7818 | 175709 | 04/10/2017 |
| HOLSEY, CHRISTOPHER | WF-125335 | 2 | 65.00 | 4366********7092 | 013438 | 04/10/2017 |
| HOOPER, MICHAEL | WF-124218 | 2 | 36.00 | 4237********2318 | 220757 | 04/10/2017 |
| ILARI, KAREN | WF-126598 | 2 | 60.00 | 4147********0527 | 01515C | 04/10/2017 |
| JAMES, CHRIS | WF-125251 | 2 | 72.00 | 4867********9102 | 005009 | 04/10/2017 |
| JENNINGS, DEIRDRE | WF-115256 | 2 | 35.00 | 4366********8308 | 006987 | 04/10/2017 |
| JONES, ERIN | WF-113603 | 2 | 39.00 | 4426********5595 | 175904 | 04/10/2017 |
| JONES, MARISSA | WF-126500 | 2 | 42.00 | 4867********7926 | 005009 | 04/10/2017 |
| JONES, MICHAEL | WF-122391 | 2 | 65.00 | 4426********0980 | 175905 | 04/10/2017 |
| JONES, RYAN | WF-126453 | 2 | 35.00 | 4342********1768 | 133683 | 04/10/2017 |
| JULIANO, REUNTAE | WF-122019 | 2 | 15.00 | 4342********2019 | 146509 | 04/10/2017 |
| KASL, LANA | WF-125252 | 2 | 42.00 | 4342********8347 | 335640 | 04/10/2017 |
| KEDELTY, OTE BERRY | WF-122962 | 2 | 39.00 | 4342********7030 | 298195 | 04/10/2017 |
| KELLEY, JUDY | WF-122471 | 2 | 25.00 | 4147********0465 | 01517C | 04/10/2017 |
| KERN, DIANE | WF-116050 | 2 | 19.50 | 4147********5262 | 04902D | 04/10/2017 |
| KING, KATHLEEN | WF-118940 | 2 | 39.00 | 4867********7005 | 005009 | 04/10/2017 |
| KLOBERDANCE, ANNE | WF-124197 | 2 | 40.00 | 4452********8536 | 746790 | 04/10/2017 |
| KNUDSEN, DANIEL | WF-125263 | 2 | 45.00 | 4452********7437 | 746801 | 04/10/2017 |
| KOFKE, MARISA | WF-126026 | 2 | 42.00 | 3723*******4019 | 182127 | 04/10/2017 |
| LARSON, MERCEDES | WF-126619 | 2 | 102.00 | 4756********8572 | 042542 | 04/10/2017 |
| LARSON, NANCY | WF-110025 | 2 | 25.00 | 4366********4131 | 018446 | 04/10/2017 |
| LEDBETTER, DON | WF-121075 | 2 | 35.00 | 4448********6317 | 065050 | 04/10/2017 |
| LEE, SEUNGHOON BRIA | WF-122571 | 2 | 66.00 | 4352********1204 | 185004 | 04/10/2017 |
| LEVENS, SHANNON | WF-119079 | 2 | 39.00 | 4640********0260 | 01526C | 04/10/2017 |
| LEVINE, ISAAC | WF-123546 | 2 | 30.00 | 5449********7973 | H88131 | 04/10/2017 |
| LICHTENBERG, JENNIFER | WF-120984 | 2 | 40.00 | 4427********2992 | 005009 | 04/10/2017 |
| LIMON, JAIME | WF-123463 | 2 | 40.00 | 4452********6883 | 746814 | 04/10/2017 |
| LOCKE, KAREN | WF-122101 | 2 | 66.00 | 4426********8617 | 990700 | 04/10/2017 |
| LOONEY, STACY | WF-126066 | 2 | 42.00 | 4815********4619 | 185102 | 04/10/2017 |
| LOPEZ, DIEGO | WF-126377 | 2 | 72.00 | 4342********4958 | 134402 | 04/10/2017 |
| LUTHER, JEREMY | WF-125291 | 2 | 37.00 | 4867********1636 | 005009 | 04/10/2017 |
| MACGREGOR, BEN | WF-123986 | 2 | 65.00 | 4943********1520 | 536506 | 04/10/2017 |
| MACMILLAN, JOSEPHINE | WF-123178 | 2 | 75.00 | 4342********4701 | 300696 | 04/10/2017 |
| MAITY, ERICA | WF-123925 | 2 | 50.00 | 5424********3821 | 091091 | 04/10/2017 |
| MALLEN, SUZANNE | WF-126013 | 2 | 25.00 | 4400********6048 | 05312C | 04/10/2017 |
| MANN, KYLE | WF-115349 | 2 | 66.00 | 4426********9352 | 185200 | 04/10/2017 |
| MARTIN, DAVID | WF-124484 | 2 | 36.00 | 4756********1466 | 042543 | 04/10/2017 |
| MARTIN, JUSTIN | WF-124523 | 2 | 40.00 | 4147********8720 | 800105 | 04/10/2017 |
| MATHES, TAYLOR | WF-126485 | 2 | 72.00 | 4452********4493 | 065051 | 04/10/2017 |
| MESENBRINK, MELISSA | WF-126241 | 2 | 39.00 | 4366********2041 | 027343 | 04/10/2017 |
| MIKLOS, BARBARA | WF-125288 | 2 | 30.00 | 4147********5576 | 02415D | 04/10/2017 |
| MILLER, RACHEL | WF-121113 | 2 | 65.00 | 3767*******1004 | 189067 | 04/10/2017 |
| MILLER, RACHEL | WF-126272 | 2 | 42.00 | 4737********7545 | 133691 | 04/10/2017 |
| MILLS, LESLIE | WF-124890 | 2 | 25.00 | 4465********7004 | 010707 | 04/10/2017 |
| MITCHELL, DEVON | WF-122066 | 2 | 106.00 | 4003********6152 | 01531C | 04/10/2017 |
| MITCHELL, JESSICA | WF-648235501 | 2 | 40.00 | 4366********1155 | 013443 | 04/10/2017 |
| MIZRAHI, SOFIA | WF-126479 | 2 | 42.00 | 4867********8858 | 015009 | 04/10/2017 |
| MOILANEN, DAVID | WF-125249 | 2 | 42.00 | 4342********2113 | 322107 | 04/10/2017 |
| MOORE, GLENN | WF-114898 | 2 | 65.00 | 4366********7275 | 002565 | 04/10/2017 |
| MOREY, CHRIS | WF-118060 | 2 | 39.00 | 4465********6065 | 010777 | 04/10/2017 |
| MORGAN, JUSTIN | WF-124456 | 2 | 66.00 | 4744********7454 | 185307 | 04/10/2017 |
| MORTON, JONATHAN | WF-125256 | 2 | 42.00 | 4426********2480 | 185400 | 04/10/2017 |
| MUNOZ, ALEJANDRA | WF-125235 | 2 | 72.00 | 4452********7858 | 746841 | 04/10/2017 |
| MYERS, PAULLA | WF-105708 | 2 | 19.50 | 3772*******1006 | 127639 | 04/10/2017 |
| NATH, LAWERENCE | WF-118388 | 2 | 75.00 | 4342********8814 | 134406 | 04/10/2017 |
| NATIONS, MICHAEL | WF-122128 | 2 | 65.00 | 4147********5479 | 09525D | 04/10/2017 |
| NIEDERHAUSEN, MEIKE | WF-105290 | 2 | 35.00 | 4743********8565 | 010782 | 04/10/2017 |
| NOSSAMAN, CALI | WF-122651 | 2 | 66.00 | 4815********9804 | 185504 | 04/10/2017 |
| NOVINGER, KATELYN | WF-126248 | 2 | 40.00 | 4465********4315 | 010733 | 04/10/2017 |
| OJA, ALYSSA | WF-126071 | 2 | 15.00 | 5102********1444 | H86612 | 04/10/2017 |
| OLIVER, JASON | WF-124253 | 2 | 39.00 | 4426********3029 | 185500 | 04/10/2017 |
| ORR, JANA | WF-124459 | 2 | 36.00 | 4312********7054 | 015009 | 04/10/2017 |
| PAGE, BONNIE | WF-126144 | 2 | 41.00 | 4266********1080 | 01595A | 04/10/2017 |
| PALILEO, DALE | WF-122901 | 2 | 46.00 | 4037********0980 | 800105 | 04/10/2017 |
| PARKER, ZACHARY | WF-120879 | 2 | 75.00 | 4147********5060 | 01545A | 04/10/2017 |
| PAUL, MICHAEL | WF-119843 | 2 | 65.00 | 4300********3638 | 151757 | 04/10/2017 |
| PEDERSEN, TIM | WF-125305 | 2 | 39.00 | 4465********1375 | 010851 | 04/10/2017 |
| PENCILLE, JENNIFER | WF-112347 | 2 | 35.00 | 4426********6892 | 185706 | 04/10/2017 |
| PEREZ, MATHEW | WF-124248 | 2 | 60.00 | 4147********6445 | 03068D | 04/10/2017 |
| PETERSEN, SAMANTHA | WF-126495 | 2 | 72.00 | 4833********6346 | 015009 | 04/10/2017 |
| PETERSON, ADAM | WF-124462 | 2 | 36.00 | 4452********1060 | 746857 | 04/10/2017 |
| PETON, AUSTIN | WF-126276 | 2 | 60.00 | 4342********0322 | 245715 | 04/10/2017 |
| PHS, KURT | WF-123485 | 2 | 60.00 | 4465********7138 | 010974 | 04/10/2017 |
| POHLMAN, JAYME | WF-116670 | 2 | 65.00 | 4366********0184 | 009258 | 04/10/2017 |
| POLZEL, LAURIE | WF-116891 | 2 | 65.00 | 4366********5892 | 031394 | 04/10/2017 |
| PONTI-FOSS, KOREL | WF-123198 | 2 | 54.00 | 4452********4816 | 746883 | 04/10/2017 |
| POPE, MELISSA | WF-123495 | 2 | 40.00 | 3712*******1000 | 126731 | 04/10/2017 |
| PRENDERGAST, BRIDGET | WF-117065 | 2 | 65.00 | 4147********6997 | 01549C | 04/10/2017 |
| QUIROZ, LEONEL | WF-124105 | 2 | 40.00 | 4342********9391 | 334953 | 04/10/2017 |
| RDIALUL, CLENN | WF-126101 | 2 | 42.00 | 4867********2986 | 015009 | 04/10/2017 |
| REISER, JAMES | WF-124520 | 2 | 105.00 | 4147********5341 | 04180D | 04/10/2017 |
| RESTAD, CRISTINA | WF-126576 | 2 | 42.00 | 4867********2773 | 015009 | 04/10/2017 |
| REYNA, CELESTINA | WF-126689 | 2 | 72.00 | 4465********6565 | 010967 | 04/10/2017 |
| RICHARDS, JOHN | WF-126281 | 2 | 165.00 | 4867********8540 | 025009 | 04/10/2017 |
| RICHARDSON, DANIEL | WF-119639 | 2 | 49.00 | 4266********8367 | 01554B | 04/10/2017 |
| ROBINO, JOSEPH | WF-118202 | 2 | 49.00 | 4352********6243 | 185607 | 04/10/2017 |
| RODRIGUEZ, MICHELLE | WF-122453 | 2 | 40.00 | 4867********4657 | 015009 | 04/10/2017 |
| RUIZ, CITALLY | WF-125179 | 2 | 50.00 | 4452********7279 | 746882 | 04/10/2017 |
| RUTH, BETH | WF-126490 | 2 | 30.00 | 4342********6740 | 245707 | 04/10/2017 |
| SANTOS, EUAN | WF-126043 | 2 | 35.00 | 4867********1969 | 015009 | 04/10/2017 |
| SCHILZ, MICHELLE | WF-117926 | 2 | 65.00 | 4452********6985 | 746870 | 04/10/2017 |
| SCHNEIDER, SARAH | WF-122787 | 2 | 35.00 | 4815********1872 | 185806 | 04/10/2017 |
| SCOTT, VIRGINIA | WF-125373 | 2 | 19.50 | 4366********5036 | 021669 | 04/10/2017 |
| SERRA, CHRISTOPHER | WF-116667 | 2 | 39.00 | 5424********9534 | 84609P | 04/10/2017 |
| SHAW, MATTHEW | WF-124470 | 2 | 39.00 | 4426********1373 | 185900 | 04/10/2017 |
| SHELBY, BRODY | WF-126607 | 2 | 42.00 | 4342********0998 | 168955 | 04/10/2017 |
| SHEWARD, SUZI | WF-115246 | 2 | 24.50 | 4072********6593 | 010994 | 04/10/2017 |
| SHEWCZYK, SUSAN | WF-123133 | 2 | 39.00 | 4347********6523 | 025009 | 04/10/2017 |
| SILVA, TONY | WF-119840 | 2 | 36.00 | 4300********7562 | 010846 | 04/10/2017 |
| SMITH, BRENDA | WF-106948 | 2 | 39.00 | 4868********3480 | 01565B | 04/10/2017 |
| SMITH, MARTY | WF-124889 | 2 | 66.00 | 4426********1397 | 185908 | 04/10/2017 |
| SPARROW, REBA | WF-118513 | 2 | 39.00 | 4147********7695 | 04527D | 04/10/2017 |
| SPRATT, RICHARD | WF-126600 | 2 | 42.00 | 4300********7480 | 010648 | 04/10/2017 |
| STARCK, RACHEL | WF-126432 | 2 | 35.00 | 4147********4281 | 04826D | 04/10/2017 |
| STONEBURG, MELINDA | WF-126025 | 2 | 25.00 | 4313********8143 | 00015C | 04/10/2017 |
| STRICKLAND, ALYSIA | WF-124665 | 2 | 66.00 | 4313********0174 | 02478D | 04/10/2017 |
| SUNADA, ANDREW | WF-126482 | 2 | 42.00 | 4452********7877 | 746907 | 04/10/2017 |
| SWANSON, WILLIAM | WF-122671 | 2 | 39.00 | 4452********1654 | 746902 | 04/10/2017 |
| SWEARINGEN, KAYLA | WF-123158 | 2 | 65.00 | 4366********1733 | 027348 | 04/10/2017 |
| TADEWALDT, LISA | WF-124655 | 2 | 66.00 | 4862********7978 | 01582D | 04/10/2017 |
| TAGORDA, RJ | WF-122972 | 2 | 53.00 | 4342********6840 | 232378 | 04/10/2017 |
| TALESE, JUSTIN | WF-116322 | 2 | 39.00 | 4426********6289 | 195005 | 04/10/2017 |
| TALMADGE, JULIE | WF-126496 | 2 | 42.00 | 4036********4239 | 01585B | 04/10/2017 |
| TANNAS, CLIFF | WF-123661 | 2 | 25.00 | 4388********8362 | 01582D | 04/10/2017 |
| TAVOLAZZI, TYSON | WF-124900 | 2 | 46.00 | 4426********9430 | 195009 | 04/10/2017 |
| TAYLOR-SHANER, MICHAEL | WF-124352 | 2 | 42.00 | 4426********1057 | 195102 | 04/10/2017 |
| TENY, ZORI | WF-126282 | 2 | 60.00 | 4736********7422 | 001991 | 04/10/2017 |
| THEISEN, DIRK | WF-126334 | 2 | 65.00 | 4026********9412 | 065052 | 04/10/2017 |
| THOMAS, CHRIS | WF-125066 | 2 | 60.00 | 5145********3096 | 478230 | 04/10/2017 |
| THOMPSON, LUCAS | WF-126181 | 2 | 65.00 | 4356********6786 | 195207 | 04/10/2017 |
| TILANDER, ERIKA | WF-110005 | 2 | 39.00 | 4427********5944 | 025009 | 04/10/2017 |
| TOWNLEY, GREGORY | WF-125383 | 2 | 35.00 | 4737********4687 | 246638 | 04/10/2017 |
| TRIPP, STEPHANIE | WF-124515 | 2 | 40.00 | 4300********4155 | 151758 | 04/10/2017 |
| TROST, ANTONIA | WF-126614 | 2 | 48.00 | 4366********4830 | 031913 | 04/10/2017 |
| TRUJILLO, ASHLEY | WF-126109 | 2 | 66.00 | 4366********2725 | 002566 | 04/10/2017 |
| TUFTS, ROGER | WF-123329 | 2 | 25.00 | 4452********0250 | 746929 | 04/10/2017 |
| TURNER, RICHARD | WF-126001 | 2 | 35.00 | 4867********8001 | 035009 | 04/10/2017 |
| UMBERHANDT, ROBERT | WF-112177 | 2 | 101.00 | 4400********4189 | 09314A | 04/10/2017 |
| VAN DYKE, GREG | WF-126503 | 2 | 69.00 | 4432********1423 | 024654 | 04/10/2017 |
| VANN, APRIL | WF-116895 | 2 | 47.00 | 4492********0708 | 990701 | 04/10/2017 |
| VEACH, CAROL | WF-126048 | 2 | 25.00 | 5145********6959 | 478233 | 04/10/2017 |
| WADE, SHANNON | WF-119302 | 2 | 39.00 | 4744********1624 | 195308 | 04/10/2017 |
| WALKER, NATALIE | WF-126006 | 2 | 42.00 | 4452********2039 | 746940 | 04/10/2017 |
| WARD, DANIELLE | WF-114416 | 2 | 35.00 | 4737********9139 | 246645 | 04/10/2017 |
| WARREN, JERAD | WF-123192 | 2 | 39.00 | 4342********6745 | 246642 | 04/10/2017 |
| WEBB, TAMARA | WF-124452 | 2 | 66.00 | 4492********5669 | 990702 | 04/10/2017 |
| WEBER, THOMAS | WF-125258 | 2 | 72.00 | 4693********6559 | 868849 | 04/10/2017 |
| WEIMER, SHAYNA | WF-123517 | 2 | 40.00 | 5465********8600 | 746950 | 04/10/2017 |
| WELCH, BRANDI | WF-126594 | 2 | 72.00 | 5392********8965 | 80010Z | 04/10/2017 |
| WENGER, DANIEL | WF-126342 | 2 | 90.00 | 4452********3052 | 746947 | 04/10/2017 |
| WHITE, RYAN | WF-126303 | 2 | 42.00 | 4888********9050 | 07400B | 04/10/2017 |
| WICKLAND, ROBERT | WF-114804 | 2 | 65.00 | 4342********9152 | 146533 | 04/10/2017 |
| WIEHE, ANNA | WF-126039 | 2 | 60.00 | 4147********4098 | 01603D | 04/10/2017 |
| WILLIS, BRIAN | WF-115984 | 2 | 66.00 | 4147********6951 | 01606D | 04/10/2017 |
| WILSON, BONNIE | WF-108559 | 2 | 57.00 | 4347********2374 | 035009 | 04/10/2017 |
| WOLF, DANNY | WF-126288 | 2 | 57.00 | 4733********7399 | 746953 | 04/10/2017 |
| WRIGHT, ERIN | WF-120053 | 2 | 65.00 | 4342********5697 | 301330 | 04/10/2017 |
| YATES, PAMELA | WF-126267 | 2 | 25.00 | 4452********3595 | 746957 | 04/10/2017 |
| YOUNG, ALLYSON | WF-125276 | 2 | 24.50 | 4426********9020 | 195508 | 04/10/2017 |
| YUN, FIONA | WF-113653 | 2 | 35.00 | 4733********4360 | 746960 | 04/10/2017 |
| ZIRK, MACKENZIE | WF-125280 | 2 | 39.00 | 4428********3639 | 800105 | 04/10/2017 |
| Count | Card Type | Total |
| 6 | American Express | 329.00 |
| 17 | MasterCard | 735.50 |
| 225 | Visa | 11210.25 |
| 2 | Discover | 118.00 |
| 0 | Other | 0.00 |
| 12392.75 |