| 06/15/2017 |
| 06:41:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABLEIDINEGER, AMY | WF-126202 | 3 | 42.00 | 5132********7449 | 69413Z | 06/15/2017 |
| ACOSTA-MEDINA, STEPHANIE | WF-124003 | 3 | 126.00 | 4465********7426 | 015642 | 06/15/2017 |
| AHMANN, ANTHONY | WF-110479 | 3 | 65.00 | 4026********8636 | 042941 | 06/15/2017 |
| ALARCON, SIOUXSIE | WF-125338 | 3 | 10.00 | 4492********9228 | 072757 | 06/15/2017 |
| ALBERTI, SOIZIC | WF-124238 | 3 | 48.00 | 5424********8828 | 93178T | 06/15/2017 |
| ALLEN, TRISTAN | WF-124067 | 3 | 40.00 | 4342********7479 | 877869 | 06/15/2017 |
| ALMENDAREZ, HALEY | WF-126401 | 3 | 13.00 | 4756********6854 | 073799 | 06/15/2017 |
| ALTMAN, ALEXA | WF-126647 | 3 | 72.00 | 4452********7300 | 013370 | 06/15/2017 |
| ALVIS, JOHN | WF-125097 | 3 | 42.00 | 4744********8195 | 192598 | 06/15/2017 |
| AMATO, ANGELA | WF-125308 | 3 | 30.00 | 4266********0854 | 08242C | 06/15/2017 |
| ANAL, RAJ | WF-124627 | 3 | 40.00 | 4147********0641 | 605192 | 06/15/2017 |
| ANDERSON, ANNA | WF-115415 | 3 | 35.00 | 4366********4863 | 000868 | 06/15/2017 |
| ANSON, GREG | WF-125002 | 3 | 40.00 | 5145********2750 | 960461 | 06/15/2017 |
| BAKER, LINDSAY | WF-125321 | 3 | 42.00 | 4815********1921 | 192890 | 06/15/2017 |
| BANNISTER, ELLEN JOAN | WF-126888 | 3 | 46.00 | 4147********3390 | 03281D | 06/15/2017 |
| BAXTER, JOSEPH | WF-125320 | 3 | 37.00 | 4452********8334 | 013374 | 06/15/2017 |
| BENES, LINDSAY | WF-126203 | 3 | 72.00 | 4147********7397 | 08244C | 06/15/2017 |
| BOHM, JOSEPH | WF-126797 | 3 | 42.00 | 4037********2149 | 605192 | 06/15/2017 |
| BONIFACE, ERIN | WF-126319 | 3 | 42.00 | 4266********5989 | 08251B | 06/15/2017 |
| BRADY, SEAN | WF-124153 | 3 | 72.00 | 4266********3880 | 08259B | 06/15/2017 |
| BRAND, JENNIFER | WF-124570 | 3 | 39.00 | 4147********8139 | 05605D | 06/15/2017 |
| BREWER, DUNCAN | WF-124200 | 3 | 36.00 | 4400********6539 | 09850D | 06/15/2017 |
| BRIDGES, AUSTIN | WF-124559 | 3 | 39.00 | 4426********1340 | 132097 | 06/15/2017 |
| BRYAN, SETHYN | WF-123411 | 3 | 6.00 | 4388********4221 | 08253C | 06/15/2017 |
| BURLIN, MATTHEW | WF-122003 | 3 | 41.00 | 4264********5303 | 02343B | 06/15/2017 |
| BURNHAM, JOSHUA | WF-122065 | 3 | 36.00 | 4270********4358 | 015518 | 06/15/2017 |
| BURROWES, ZACK | WF-126961 | 3 | 65.00 | 5449********4369 | H69515 | 06/15/2017 |
| BUTTLER, JESSICA | WF-121302 | 3 | 40.00 | 4266********6288 | 08260B | 06/15/2017 |
| BUZZARD, ANTHONY | WF-126385 | 3 | 65.00 | 4452********4855 | 013386 | 06/15/2017 |
| CALDWELL, JIM | WF-126009 | 3 | 71.00 | 4426********2648 | 112498 | 06/15/2017 |
| CAMPBELL, JACKIE | WF-121463 | 3 | 65.00 | 4867********3127 | 012907 | 06/15/2017 |
| CANEPA, DARREN | WF-WEB60384 | 3 | 42.00 | 4147********7249 | 08254C | 06/15/2017 |
| CANNELL, MATHEW | WF-121543 | 3 | 87.00 | 3737*******1009 | 121717 | 06/15/2017 |
| CARLISLE, LINDSAY | WF-105486 | 3 | 95.00 | 4492********3037 | 405601 | 06/15/2017 |
| CHA, WILLIAM | WF-111050 | 3 | 19.50 | 4342********5854 | 981556 | 06/15/2017 |
| CHITTICK, SUZANNE | WF-126925 | 3 | 42.00 | 4300********0811 | 037063 | 06/15/2017 |
| CHREST, JAKE | WF-118193 | 3 | 40.00 | 5275********4713 | 152895 | 06/15/2017 |
| CHRISTEN, VICTORIA | WF-121798 | 3 | 54.50 | 4867********3946 | 012907 | 06/15/2017 |
| CLARK, CARLY | WF-112232 | 3 | 35.00 | 4266********4619 | 08260A | 06/15/2017 |
| CLARK, DAN | WF-122940 | 3 | 69.00 | 5378********4536 | 08259Z | 06/15/2017 |
| CLARK, DAVID | WF-125205 | 3 | 53.33 | 4867********1085 | 012907 | 06/15/2017 |
| CLEVELAND, MELISSA | WF-124919 | 3 | 40.00 | 4492********7985 | 405602 | 06/15/2017 |
| COFFEE, BEN | WF-123354 | 3 | 39.00 | 4426********7132 | 192896 | 06/15/2017 |
| COLLERAN, KRISTI | WF-101641 | 3 | 34.00 | 4342********4328 | 227479 | 06/15/2017 |
| CONDON, MICHAEL | WF-788732401 | 3 | 65.00 | 4342********1547 | 256867 | 06/15/2017 |
| CORBIN, CARMEN | WF-104412 | 3 | 66.00 | 4867********0483 | 022907 | 06/15/2017 |
| COSTANZO, TOMMI | WF-121459 | 3 | 35.00 | 4465********7768 | 015460 | 06/15/2017 |
| COSTELLO, CHRISTOPHER | WF-101915 | 3 | 65.00 | 4867********8600 | 022907 | 06/15/2017 |
| COSTER, SEAN | WF-125220 | 3 | 40.00 | 4388********5787 | 08266D | 06/15/2017 |
| COTTON, ROBERLY | WF-122891 | 3 | 157.00 | 4147********6139 | 05177D | 06/15/2017 |
| COWAN, EVY | WF-126784 | 3 | 37.00 | 4867********2570 | 022907 | 06/15/2017 |
| CRENSHAW, JANA | WF-124035 | 3 | 40.00 | 5140********7344 | 08269Z | 06/15/2017 |
| DAVIS, KIM | WF-122017 | 3 | 35.00 | 5178********8531 | 08274P | 06/15/2017 |
| DE JESUS, MARTHA | WF-125079 | 3 | 25.00 | 5464********2366 | 039928 | 06/15/2017 |
| DEFRANG, DONALD | WF-118262 | 3 | 99.25 | 4017********6496 | 015658 | 06/15/2017 |
| DEGUTES, KATE | WF-122785 | 3 | 40.00 | 4147********3681 | 08273D | 06/15/2017 |
| DELONGIS, MAUREEN | WF-126116 | 3 | 102.00 | 4452********1475 | 042942 | 06/15/2017 |
| DOMINGUEZ, AMALIA | WF-125101 | 3 | 72.00 | 4342********0557 | 215819 | 06/15/2017 |
| DOMINQUE, MARQUIS | WF-124922 | 3 | 46.75 | 4867********0043 | 022907 | 06/15/2017 |
| DRAPALA, EWA | WF-110463 | 3 | 105.00 | 4266********7741 | 08282C | 06/15/2017 |
| DRAPER, RACHEL | WF-101252 | 3 | 95.00 | 4426********4035 | 132890 | 06/15/2017 |
| DUEKER, MICHAEL | WF-124211 | 3 | 96.00 | 5145********5236 | 960462 | 06/15/2017 |
| DUNHAM, JEREMY | WF-124010 | 3 | 60.00 | 4426********1594 | 102693 | 06/15/2017 |
| ELLINGTON, DAVID | WF-124916 | 3 | 42.00 | 4160********7098 | 062949 | 06/15/2017 |
| ELLIOTT, VIVICA | WF-118603 | 3 | 49.00 | 4342********5915 | 049354 | 06/15/2017 |
| ESPINOSA, PATRICK | WF-622664001 | 3 | 34.00 | 4426********3619 | 132892 | 06/15/2017 |
| ESTED, AUDREY | WF-125312 | 3 | 37.00 | 5466********3054 | 08287P | 06/15/2017 |
| EVANS, ALICIA | WF-126271 | 3 | 42.00 | 4640********3143 | 08287D | 06/15/2017 |
| FALANGA, DUSTIN | WF-123152 | 3 | 49.00 | 4264********7738 | 02156B | 06/15/2017 |
| FARNEY, LINDSEY | WF-125106 | 3 | 62.00 | 6011********3291 | 01532R | 06/15/2017 |
| FAVERO, ASHLEY | WF-124437 | 3 | 40.00 | 4147********7847 | 08288C | 06/15/2017 |
| FEERER, TIM | WF-126625 | 3 | 60.00 | 6011********5726 | 01509R | 06/15/2017 |
| FLORES, ANDREA | WF-119704 | 3 | 65.00 | 4426********9347 | 132290 | 06/15/2017 |
| FLORES, LUCIA | WF-124390 | 3 | 65.00 | 4701********9410 | 102694 | 06/15/2017 |
| GAIERO, SARA | WF-126618 | 3 | 42.00 | 4744********1855 | 192992 | 06/15/2017 |
| GARZA, LAURYN | WF-100822 | 3 | 35.00 | 4452********3649 | 024429 | 06/15/2017 |
| GAUDETTE, KEITH | WF-534896501 | 3 | 19.50 | 4211********4213 | 08290C | 06/15/2017 |
| GAWF, JOHNNY | WF-126808 | 3 | 60.00 | 4736********7234 | 032907 | 06/15/2017 |
| GERKE, PHIL | WF-122957 | 3 | 39.00 | 4342********9513 | 840668 | 06/15/2017 |
| GINSBERG, LEE | WF-109073 | 3 | 39.00 | 4160********8170 | 062949 | 06/15/2017 |
| GOODLING, MOLLY | WF-124926 | 3 | 36.00 | 4701********3750 | 08250A | 06/15/2017 |
| GOTTWALD, JOHN | WF-125350 | 3 | 42.00 | 4356********4816 | 192798 | 06/15/2017 |
| GRAY, TONY | WF-123518 | 3 | 69.00 | 4426********1703 | 102696 | 06/15/2017 |
| GREGOR, GARRETT | WF-124018 | 3 | 31.00 | 4211********5764 | 08293C | 06/15/2017 |
| GREWELL, KERRY THOMAS | WF-126843 | 3 | 25.50 | 4323********9327 | 050251 | 06/15/2017 |
| GROSSMAN, ERICA | WF-119908 | 3 | 65.00 | 4147********4715 | 08293C | 06/15/2017 |
| HAAS, STEPHANIE | WF-119362 | 3 | 84.00 | 4733********7259 | 044160 | 06/15/2017 |
| HASH, AMY | WF-126989 | 3 | 65.00 | 4300********3543 | 037064 | 06/15/2017 |
| HAYNES, JOHN PAT | WF-124666 | 3 | 25.00 | 4270********7299 | 015472 | 06/15/2017 |
| HENSEL, MATT | WF-126369 | 3 | 42.00 | 4744********0749 | 132294 | 06/15/2017 |
| HENTHORNE, EMERALD | WF-121959 | 3 | 40.00 | 4342********5120 | 979750 | 06/15/2017 |
| HESSNEY, JOSEPH | WF-126419 | 3 | 45.00 | 4452********1790 | 028275 | 06/15/2017 |
| HOANG, MICHAEL | WF-126807 | 3 | 42.00 | 4147********5101 | 08296D | 06/15/2017 |
| HOLLAMON, SHARON | WF-124440 | 3 | 25.00 | 4254********1264 | 838754 | 06/15/2017 |
| HOVDE, JANEL | WF-122370 | 3 | 39.00 | 5581********0470 | 091079 | 06/15/2017 |
| HOWARD, KATHY | WF-716151501 | 3 | 30.00 | 4743********1441 | 015538 | 06/15/2017 |
| HOWARD, NATASHA | WF-116713 | 3 | 71.00 | 4465********6356 | 015866 | 06/15/2017 |
| HUNTE, CHRISTIN | WF-124262 | 3 | 66.00 | 4867********3750 | 032907 | 06/15/2017 |
| HUYNH, QUOC | WF-118141 | 3 | 65.00 | 4492********3550 | 405603 | 06/15/2017 |
| INGRAHAM, JENNIFER | WF-119548 | 3 | 60.00 | 4147********1171 | 08298C | 06/15/2017 |
| INGRAM, BRENDAN | WF-124913 | 3 | 36.00 | 4867********2928 | 032907 | 06/15/2017 |
| JAMES, LEAH | WF-125069 | 3 | 60.00 | 4426********4215 | 102793 | 06/15/2017 |
| JANKE, JADA | WF-126330 | 3 | 42.00 | 4867********3858 | 032907 | 06/15/2017 |
| JESSEE, ISRAEL | WF-126561 | 3 | 72.00 | 4613********3427 | 042943 | 06/15/2017 |
| JOEL, JANSON | WF-JOEL1 | 3 | 42.00 | 4452********0554 | 013422 | 06/15/2017 |
| JOHNSON, BRAD | WF-108837 | 3 | 39.00 | 4147********7080 | 08301D | 06/15/2017 |
| JOHNSON, JAMES | WF-118169 | 3 | 39.00 | 4342********0419 | 980687 | 06/15/2017 |
| JOHNSTON, INEZ | WF-119615 | 3 | 25.00 | 4426********2507 | 192998 | 06/15/2017 |
| JONES, BRIANNA | WF-126635 | 3 | 42.00 | 4452********2716 | 024608 | 06/15/2017 |
| JORDAN, ERIC | WF-126131 | 3 | 65.00 | 5178********0838 | 08311Z | 06/15/2017 |
| KARWAKI, THOMAS | WF-118405 | 3 | 25.00 | 4266********5759 | 042824 | 06/15/2017 |
| KATAKOKA, AYAKO | WF-124649 | 3 | 46.00 | 5424********5417 | 42713P | 06/15/2017 |
| KAZEBEE, KIALA | WF-126053 | 3 | 54.00 | 4342********0208 | 946230 | 06/15/2017 |
| KEAGBINE, BEVERLY | WF-126553 | 3 | 42.00 | 4867********5207 | 032907 | 06/15/2017 |
| KEATINGE, JOSEPH | WF-106612 | 3 | 66.00 | 4586********5919 | H69629 | 06/15/2017 |
| KIESTER, CELESTE | WF-119990 | 3 | 65.00 | 4756********0918 | 073801 | 06/15/2017 |
| KING, DAVID | WF-112321 | 3 | 19.50 | 4147********4502 | 08305C | 06/15/2017 |
| KOSKI, VICTORIA | WF-126314 | 3 | 43.00 | 4366********1419 | 010644 | 06/15/2017 |
| KRAJCZYNSKI, STEVE | WF-119892 | 3 | 65.00 | 4147********3668 | 08310D | 06/15/2017 |
| KUBAL, JEANNE | WF-126219 | 3 | 72.00 | 4452********4750 | 024620 | 06/15/2017 |
| KURTZ, CATHRYN | WF-108600 | 3 | 69.00 | 4036********5594 | 08312C | 06/15/2017 |
| LA RUFFA, WHITNEY | WF-120030 | 3 | 39.00 | 4426********1768 | 132299 | 06/15/2017 |
| LEIPZIG, TEGAN | WF-122751 | 3 | 39.00 | 4147********0326 | 08312C | 06/15/2017 |
| LIEU, JOHN | WF-125293 | 3 | 60.00 | 4366********7783 | 000873 | 06/15/2017 |
| LOPEZ, JASON | WF-118440 | 3 | 54.00 | 4867********1700 | 032907 | 06/15/2017 |
| LUJAN, JOE | WF-126448 | 3 | 72.00 | 4342********8721 | 730890 | 06/15/2017 |
| LUKE, GINA | WF-117150 | 3 | 45.00 | 4147********6605 | 605192 | 06/15/2017 |
| MAHARAJ, UMESH | WF-126423 | 3 | 72.00 | 4366********9415 | 016124 | 06/15/2017 |
| MALCOM, JASON | WF-121952 | 3 | 69.00 | 4026********8993 | 042943 | 06/15/2017 |
| MALLORY, DERIC | WF-119674 | 3 | 65.00 | 5449********6707 | H69510 | 06/15/2017 |
| MALZAHN, RYAN | WF-126467 | 3 | 60.00 | 4602********5712 | 405604 | 06/15/2017 |
| MARINOVA, NIKOL | WF-126542 | 3 | 42.00 | 4400********7271 | 07862D | 06/15/2017 |
| MARTINEZ, CIPRIANO | WF-125048 | 3 | 45.00 | 4342********8732 | 226641 | 06/15/2017 |
| MAYZUS, ALEXANDER | WF-118260 | 3 | 35.00 | 4400********4837 | 07321D | 06/15/2017 |
| MCCONNELL, RICKEY | WF-769286801 | 3 | 34.00 | 4366********9022 | 031987 | 06/15/2017 |
| MCCORMACK, ALISHA | WF-109907 | 3 | 15.00 | 4147********1836 | 08266D | 06/15/2017 |
| MCLAUGHLIN, LAUREN | WF-117997 | 3 | 39.00 | 4342********4763 | 840677 | 06/15/2017 |
| MELSON, MEGAN | WF-124911 | 3 | 40.00 | 4147********7569 | 08315C | 06/15/2017 |
| MIKESELL, BROOK | WF-125327 | 3 | 39.00 | 4426********3362 | 132995 | 06/15/2017 |
| MILLAGE, CHARLENE | WF-125324 | 3 | 25.00 | 4147********7141 | 02778D | 06/15/2017 |
| MILLER, SUMMER | WF-126087 | 3 | 37.00 | 4452********2827 | 028463 | 06/15/2017 |
| MILLS, AMY | WF-106927 | 3 | 34.00 | 4342********9281 | 214861 | 06/15/2017 |
| MILNE, ALISON | WF-126186 | 3 | 37.00 | 5511********7076 | 026985 | 06/15/2017 |
| MONROE, KRISTINE | WF-125090 | 3 | 60.00 | 5449********4295 | H69017 | 06/15/2017 |
| MORRIS, WILLIAM | WF-125081 | 3 | 92.00 | 3725*******3027 | 183231 | 06/15/2017 |
| MORTON, JOEL | WF-125294 | 3 | 42.00 | 4867********9079 | 042907 | 06/15/2017 |
| MOTES, JOSHUA | WF-123403 | 3 | 101.00 | 4147********5734 | 08327C | 06/15/2017 |
| MOUNT, BRENDON | WF-126748 | 3 | 42.00 | 4867********4953 | 042907 | 06/15/2017 |
| MUNOZ, MOISES | WF-126516 | 3 | 42.00 | 4366********4828 | 020516 | 06/15/2017 |
| MURPHY, CORDELIA | WF-109627 | 3 | 40.00 | 4331********4372 | 032075 | 06/15/2017 |
| MURRAY, MARCUS | WF-117519 | 3 | 40.00 | 4867********7560 | 042907 | 06/15/2017 |
| MUZZEY, COREY | WF-126560 | 3 | 60.00 | 4640********8892 | 08338D | 06/15/2017 |
| MYERS, MICHAELENE | WF-102032 | 3 | 34.00 | 4366********6658 | 014670 | 06/15/2017 |
| NAKAGAWA, KAYLA | WF-126636 | 3 | 42.00 | 4452********8342 | 028475 | 06/15/2017 |
| NELSON, BRIK | WF-126187 | 3 | 42.00 | 4867********3763 | 042907 | 06/15/2017 |
| NEWTON, BRAIDEN | WF-126755 | 3 | 60.00 | 4426********0032 | 192994 | 06/15/2017 |
| NICOMEDES, NATHANIEL | WF-NICOMEDES | 3 | 60.00 | 4900********2518 | 087158 | 06/15/2017 |
| NILES, BRANDON | WF-123269 | 3 | 94.00 | 4270********3026 | 015887 | 06/15/2017 |
| NIX, JOSEPH | WF-125064 | 3 | 46.00 | 4426********6423 | 142093 | 06/15/2017 |
| NOLL, IAIN THOMAS | WF-126804 | 3 | 42.00 | 4465********9065 | 015687 | 06/15/2017 |
| OLKERIIL, CARLO | WF-117409 | 3 | 39.00 | 4452********0201 | 042944 | 06/15/2017 |
| ORONA, JOSH | WF-115235 | 3 | 65.00 | 4452********7357 | 024648 | 06/15/2017 |
| ORWIG, TERESA | WF-123451 | 3 | 65.00 | 4426********3048 | 132491 | 06/15/2017 |
| OUELLETTE, AMY | WF-121414 | 3 | 39.00 | 4147********3921 | 00839D | 06/15/2017 |
| OVINGTON, JEFF | WF-125128 | 3 | 42.00 | 4366********7761 | 025933 | 06/15/2017 |
| PACHECO, SHAWN | WF-122395 | 3 | 40.00 | 4342********9443 | 227487 | 06/15/2017 |
| PANAPA, TISO | WF-121523 | 3 | 95.00 | 4270********3622 | 015494 | 06/15/2017 |
| PANKRATZ, SCOTT | WF-124879 | 3 | 35.00 | 4366********6567 | 014671 | 06/15/2017 |
| PARMEGIANI, ANDREA | WF-126370 | 3 | 42.00 | 4147********5827 | 08349D | 06/15/2017 |
| PASTENES, BARBARA | WF-123143 | 3 | 39.00 | 5490********6644 | 09322Z | 06/15/2017 |
| PEJAKOVICH, CHRIS | WF-124589 | 3 | 36.00 | 4202********2453 | 919954 | 06/15/2017 |
| PEREZ, JULIO | WF-126538 | 3 | 67.00 | 4366********0389 | 026434 | 06/15/2017 |
| PERSON, CHASE | WF-126803 | 3 | 42.00 | 4426********3052 | 112797 | 06/15/2017 |
| PINDER, ELENA | WF-125155 | 3 | 75.00 | 4147********3617 | 08349C | 06/15/2017 |
| PINKSTAFF, AARIN | WF-119817 | 3 | 40.00 | 4147********4198 | 01243D | 06/15/2017 |
| PORTER, MICHAEL | WF-113272 | 3 | 32.00 | 4426********3510 | 192997 | 06/15/2017 |
| POTTER, ERICA | WF-123544 | 3 | 46.00 | 4750********2594 | 052907 | 06/15/2017 |
| POTTER, NICOLE | WF-126306 | 3 | 42.00 | 4342********1427 | 945869 | 06/15/2017 |
| PRESTON, THOMAS | WF-116150 | 3 | 39.00 | 4300********5552 | 015891 | 06/15/2017 |
| QUINBY, MICHAEL | WF-114239 | 3 | 39.00 | 4867********2940 | 052907 | 06/15/2017 |
| RATHBUN, RAYMOND | WF-121125 | 3 | 39.00 | 4147********1940 | 07272D | 06/15/2017 |
| RAUGI, ISABELLA | WF-125107 | 3 | 72.00 | 4867********8378 | 052907 | 06/15/2017 |
| RAY, ANNETTE | WF-125129 | 3 | 72.00 | 4037********0547 | 605192 | 06/15/2017 |
| REDER, ANDREW | WF-126199 | 3 | 10.00 | 4342********2740 | 877880 | 06/15/2017 |
| REESE, SUSANNAH | WF-120084 | 3 | 32.50 | 4342********2662 | 074063 | 06/15/2017 |
| ROBERTS, JULIE | WF-118281 | 3 | 65.00 | 4147********0657 | 08620D | 06/15/2017 |
| ROCKWELL, KATHERINE | WF-124908 | 3 | 50.00 | 5261********7538 | 694525 | 06/15/2017 |
| RODRIGUEZ SILVA, GABRIELA | WF-124948 | 3 | 39.00 | 4342********0758 | 730899 | 06/15/2017 |
| ROSCOE, ETHAN | WF-122337 | 3 | 35.00 | 4427********4718 | 052907 | 06/15/2017 |
| RUSS, ANDY | WF-126548 | 3 | 37.00 | 4270********5030 | 015075 | 06/15/2017 |
| RUSSELL, SAM | WF-124937 | 3 | 66.00 | 4400********2435 | 07408C | 06/15/2017 |
| SANDOVAL, MARTIN | WF-123656 | 3 | 65.00 | 4366********1207 | 031988 | 06/15/2017 |
| SATHRUM, LEAH | WF-126279 | 3 | 60.00 | 4266********5848 | 08359B | 06/15/2017 |
| SAUNDERSON, NORA | WF-104498 | 3 | 54.00 | 4342********8516 | 780167 | 06/15/2017 |
| SAYERS, THOMAS | WF-124607 | 3 | 50.00 | 4452********1467 | 032097 | 06/15/2017 |
| SCHEESE, KRISTINE | WF-110008 | 3 | 39.00 | 4366********5560 | 016129 | 06/15/2017 |
| SCHIEFER, REBEKAH | WF-124563 | 3 | 66.00 | 4788********2305 | 062951 | 06/15/2017 |
| SEGARRATORRES, ALEJANDRO | WF-126920 | 3 | 55.00 | 4574********0623 | H68499 | 06/15/2017 |
| SENARIGHI, RAE CHRIS | WF-126648 | 3 | 72.00 | 4160********4276 | 062951 | 06/15/2017 |
| SIMMONS, JEREMY | WF-121796 | 3 | 65.00 | 3743*******7146 | 652768 | 06/15/2017 |
| SLIZEWSKI, KATIE | WF-126508 | 3 | 72.00 | 5145********9170 | 960465 | 06/15/2017 |
| SMITH, JASON | WF-126447 | 3 | 42.00 | 4867********5902 | 052907 | 06/15/2017 |
| SMITH, RYAN | WF-124214 | 3 | 40.00 | 4366********5349 | 020519 | 06/15/2017 |
| SNIDER, JENNIFER | WF-114178 | 3 | 39.00 | 4867********5274 | 052907 | 06/15/2017 |
| SOLIS, JOSEPH | WF-121086 | 3 | 39.00 | 4465********9164 | 015566 | 06/15/2017 |
| SORENSEN, TERESA | WF-124032 | 3 | 66.00 | 4449********0279 | 042945 | 06/15/2017 |
| SPENCER, BRIAN | WF-562404301 | 3 | 31.00 | 4366********5452 | 031989 | 06/15/2017 |
| STAHELI, ANDREW | WF-126788 | 3 | 18.00 | 4121********6600 | 08373B | 06/15/2017 |
| STAPLES, SAM | WF-122033 | 3 | 40.00 | 4833********1235 | 052907 | 06/15/2017 |
| STEINMAN, DEREK | WF-123218 | 3 | 65.00 | 4342********5266 | 073522 | 06/15/2017 |
| STEWART, AMY | WF-110905 | 3 | 35.00 | 4313********9856 | 05730B | 06/15/2017 |
| STOCK, JON | WF-126744 | 3 | 75.00 | 4147********8746 | 09298C | 06/15/2017 |
| STOCKMAN, NATHAN | WF-113806 | 3 | 38.00 | 4366********6729 | 026439 | 06/15/2017 |
| SURENDORF, LENOR | WF-122078 | 3 | 66.00 | 4867********1886 | 052907 | 06/15/2017 |
| SWANSON, LINDSAY | WF-126568 | 3 | 63.00 | 4342********8684 | 256895 | 06/15/2017 |
| TALAVERA, JONATHAN | WF-125110 | 3 | 42.00 | 4673********8625 | 328713 | 06/15/2017 |
| TAUTUAA, MOSESE | WF-123473 | 3 | 40.00 | 4037********0295 | 605192 | 06/15/2017 |
| TAYLOR, JAMES | WF-126118 | 3 | 24.50 | 4743********8973 | 015504 | 06/15/2017 |
| TENBROOK, JASON | WF-126575 | 3 | 42.00 | 4342********7116 | 840692 | 06/15/2017 |
| THOMAS, JARED | WF-124917 | 3 | 66.00 | 4238********8983 | 072945 | 06/15/2017 |
| TOWNSEND, NICHOLE | WF-122756 | 3 | 67.00 | 4867********0175 | 052907 | 06/15/2017 |
| TULLY, TODD | WF-119961 | 3 | 18.00 | 4400********7298 | 03542C | 06/15/2017 |
| TUNE, TOBIAS | WF-126786 | 3 | 65.00 | 4733********3286 | 379416 | 06/15/2017 |
| TURLINGTON, LEONIE | WF-126794 | 3 | 42.00 | 4147********0907 | 08373C | 06/15/2017 |
| TURNER, RICHARD | WF-123633 | 3 | 39.00 | 4867********8001 | 052907 | 06/15/2017 |
| VALENCIA, MARIA | WF-126921 | 3 | 72.00 | 4701********6962 | 112094 | 06/15/2017 |
| VINCENT, TIMOTHY | WF-126277 | 3 | 72.00 | 4695********1232 | 08378B | 06/15/2017 |
| VRANISH, RICK | WF-120961 | 3 | 50.00 | 4037********6761 | 605192 | 06/15/2017 |
| WALKER, BRENTON | WF-124982 | 3 | 35.00 | 4342********9492 | 214863 | 06/15/2017 |
| WALKER, KRISTIN | WF-122757 | 3 | 39.00 | 4782********7023 | 052907 | 06/15/2017 |
| WALLINGFORD, CHRIS | WF-125083 | 3 | 95.00 | 4452********4050 | 032111 | 06/15/2017 |
| WALTER-SHEAFFER, KYLE | WF-123475 | 3 | 40.00 | 4147********1970 | 09707D | 06/15/2017 |
| WARD, KAY | WF-119903 | 3 | 65.00 | 4147********0433 | 46086D | 06/15/2017 |
| WASHBURN, MATTHEW | WF-124565 | 3 | 50.00 | 4862********7608 | 08387A | 06/15/2017 |
| WEBSTER, KIMBERLY | WF-125011 | 3 | 125.00 | 4426********2427 | 112096 | 06/15/2017 |
| WIANT, JENNIFER | WF-JWIANT | 3 | 60.00 | 4147********9125 | 08388D | 06/15/2017 |
| WILSON, SHARON | WF-108920 | 3 | 40.00 | 3767*******2009 | 145051 | 06/15/2017 |
| WISHER, JOHN | WF-113173 | 3 | 39.00 | 4426********0039 | 102296 | 06/15/2017 |
| WOLF, TAYLOR | WF-117668 | 3 | 40.00 | 4342********0743 | 981574 | 06/15/2017 |
| WOLFE PEREZ, ANNA | WF-125108 | 3 | 97.00 | 4342********7358 | 073527 | 06/15/2017 |
| YAMADA, MARYKA | WF-112441 | 3 | 65.00 | 4426********4273 | 142199 | 06/15/2017 |
| YOUNGBORG, CHRISSY | WF-109502 | 3 | 93.00 | 4342********2916 | 840699 | 06/15/2017 |
| ZUMWALT, TIMOTHY | WF-TIMZUM | 3 | 42.00 | 4366********9272 | 023628 | 06/15/2017 |
| Count | Card Type | Total |
| 4 | American Express | 284.00 |
| 20 | MasterCard | 1010.00 |
| 217 | Visa | 10981.83 |
| 2 | Discover | 122.00 |
| 0 | Other | 0.00 |
| 12397.83 |