| 07/10/2017 |
| 07:08:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKERMAN, AMANDA | WF-116400 | 2 | 39.00 | 4788********3876 | 070609 | 07/10/2017 |
| ADAIR, DONNELL | WF-125234 | 2 | 60.00 | 4452********6112 | 050602 | 07/10/2017 |
| AGUILAR, ARTURO | WF-125316 | 2 | 46.00 | 4342********0885 | 987240 | 07/10/2017 |
| AGUIRRE-VAZQUEZ, JORGE JOSE | WF-126583 | 2 | 42.00 | 4342********5844 | 867361 | 07/10/2017 |
| ALLEN, JULIANNE | WF-126886 | 2 | 25.00 | 4147********3183 | 08090C | 07/10/2017 |
| ALLEY, BROOKE | WF-114917 | 2 | 65.00 | 4300********8104 | 274578 | 07/10/2017 |
| ALONSO NOLASCO, MARIO | WF-125056 | 2 | 42.00 | 4342********4467 | 035759 | 07/10/2017 |
| ALVARADO, TEMO | WF-127193 | 2 | 65.00 | 4867********4840 | 030608 | 07/10/2017 |
| APPLEGATE, SHELLEY | WF-126596 | 2 | 42.00 | 4342********7630 | 886501 | 07/10/2017 |
| ARENSBERG, MICHELLE | WF-116231 | 2 | 39.00 | 4366********0689 | 025895 | 07/10/2017 |
| ARREOLA, MAYRA | WF-126741 | 2 | 51.00 | 4147********6529 | 010433 | 07/10/2017 |
| BAER, APRIL | WF-126303 | 2 | 42.00 | 4888********9050 | 05812B | 07/10/2017 |
| BAIN, AUSTIN | WF-126579 | 2 | 42.00 | 4259********4584 | 818533 | 07/10/2017 |
| BAIRD, CYNTHIA | WF-107696 | 2 | 25.00 | 4037********3119 | 700160 | 07/10/2017 |
| BANKER, DAWN | WF-118488 | 2 | 25.00 | 4147********5693 | 08110D | 07/10/2017 |
| BARNES, TRACI | WF-123623 | 2 | 40.00 | 4802********4301 | 026114 | 07/10/2017 |
| BAUERLY, AMELIA | WF-119608 | 2 | 35.00 | 5392********4472 | 70016Z | 07/10/2017 |
| BAUTISTA, ORLANDO | WF-124063 | 2 | 76.00 | 4366********1319 | 028295 | 07/10/2017 |
| BENZ, GEORGE | WF-123932 | 2 | 25.00 | 4733********2922 | 050603 | 07/10/2017 |
| BIGGS, KEENEN | WF-126588 | 2 | 42.00 | 4452********8562 | 013911 | 07/10/2017 |
| BRADLEY, MARSHALL | WF-124281 | 2 | 39.00 | 4867********8578 | 030608 | 07/10/2017 |
| BRADY, PATRICIA | WF-125053 | 2 | 24.50 | 5490********8003 | 04704Z | 07/10/2017 |
| BURKE, JONATHAN | WF-126570 | 2 | 39.00 | 4147********0012 | 08113D | 07/10/2017 |
| BURLACU, GABRIELA | WF-GBURLACU | 2 | 42.00 | 4342********4403 | 987245 | 07/10/2017 |
| BURNS, BEN | WF-126616 | 2 | 72.00 | 4411********2881 | 030608 | 07/10/2017 |
| BURNS, JORDAN | WF-120186 | 2 | 15.00 | 4452********2820 | 013678 | 07/10/2017 |
| BURNSTEAD, CATE CATHERINE | WF-126010 | 2 | 25.00 | 4147********9948 | 08118D | 07/10/2017 |
| BYRAM, ROBERT | WF-126235 | 2 | 42.00 | 4342********1279 | 867369 | 07/10/2017 |
| BYRD, MARTHA | WF-126208 | 2 | 76.00 | 4037********0970 | 700160 | 07/10/2017 |
| CAMALO, GIANINA | WF-121930 | 2 | 36.00 | 4778********5089 | 815892 | 07/10/2017 |
| CARPENTER, EMILY | WF-126428 | 2 | 42.00 | 4037********8800 | 700160 | 07/10/2017 |
| CASE-GILBERT, SARAH | WF-126669 | 2 | 39.00 | 4426********5584 | 160767 | 07/10/2017 |
| CAVALERI, PATRICK | WF-101593 | 2 | 65.00 | 4342********0978 | 987249 | 07/10/2017 |
| CECCORULLI, JAMES | WF-124485 | 2 | 65.00 | 4756********0743 | 018690 | 07/10/2017 |
| CHOUREY, ERIN | WF-126158 | 2 | 74.00 | 4366********4525 | 024628 | 07/10/2017 |
| COFFELT, KAREN | WF-125241 | 2 | 42.00 | 4382********5985 | 274579 | 07/10/2017 |
| COLON, DANIEL | WF-126476 | 2 | 35.00 | 4737********4036 | 987250 | 07/10/2017 |
| CONRAD, PATRICK | WF-120190 | 2 | 65.00 | 4426********2407 | 160860 | 07/10/2017 |
| CURRAN, CHRISTINE | WF-126060 | 2 | 37.00 | 4867********8687 | 040608 | 07/10/2017 |
| DAMEWOOD, KAITLYN | WF-122487 | 2 | 36.00 | 4342********3037 | 987252 | 07/10/2017 |
| DARCO, GENE | WF-119596 | 2 | 39.00 | 4259********1337 | 967023 | 07/10/2017 |
| DARLING, PAUL | WF-127051 | 2 | 25.00 | 4147********6296 | 05930C | 07/10/2017 |
| DAVIDSON, NICHOLAS | WF-126663 | 2 | 65.00 | 4606********1818 | 013929 | 07/10/2017 |
| DAVIS, KEEGAN | WF-126492 | 2 | 60.00 | 4733********4540 | 380810 | 07/10/2017 |
| DAVIS, MICHAELLE | WF-125082 | 2 | 42.00 | 4147********1595 | 00845D | 07/10/2017 |
| DEAN OAKLEY, JUDITH | WF-105156 | 2 | 25.00 | 4867********7211 | 040608 | 07/10/2017 |
| DENNING, REBECCA | WF-126626 | 2 | 42.00 | 5575********4207 | 080258 | 07/10/2017 |
| DERRICK, MEGAN | WF-122983 | 2 | 95.00 | 4717********5662 | 073042 | 07/10/2017 |
| DESMOND, RYAN | WF-122805 | 2 | 8.00 | 5135********2277 | 227512 | 07/10/2017 |
| DRUMMOND, RICHARD | WF-126603 | 2 | 42.00 | 4452********8603 | 008232 | 07/10/2017 |
| EISENMAN, DAVID | WF-106940 | 2 | 35.00 | 4426********6113 | 120664 | 07/10/2017 |
| ELDER, AMANDA | WF-124247 | 2 | 36.00 | 5178********3481 | 08148Z | 07/10/2017 |
| ELDRIDGE, HALEY | WF-122606 | 2 | 40.00 | 4342********6173 | 818545 | 07/10/2017 |
| EMBREE, KEVIN | WF-125248 | 2 | 42.00 | 5410********8240 | 010536 | 07/10/2017 |
| ETZEL, ZACHARY | WF-120000 | 2 | 33.00 | 4388********8452 | 08148C | 07/10/2017 |
| FEGAN, CONOR | WF-126250 | 2 | 60.00 | 4465********7075 | 010462 | 07/10/2017 |
| FERGUSON, KATHY | WF-126608 | 2 | 72.00 | 4447********6518 | 010055 | 07/10/2017 |
| FERGUSON, SARAH | WF-126052 | 2 | 68.00 | 4270********4683 | 010465 | 07/10/2017 |
| FERRES, JASON | WF-118244 | 2 | 95.00 | 4477********8399 | 633120 | 07/10/2017 |
| FIELDS, LINDA | WF-123927 | 2 | 25.00 | 4147********3808 | 08155C | 07/10/2017 |
| FITCH, LYNN | WF-126285 | 2 | 25.00 | 4426********6930 | 110864 | 07/10/2017 |
| FOSTER, KYLE | WF-124220 | 2 | 66.00 | 4400********5072 | 07657B | 07/10/2017 |
| FRANCISCO, CHRISTOPHER | WF-118215 | 2 | 35.00 | 4426********0213 | 110865 | 07/10/2017 |
| FROEMKE, JUDY | WF-126896 | 2 | 19.50 | 4733********5408 | 019732 | 07/10/2017 |
| FUGER, IAN | WF-122477 | 2 | 66.00 | 4366********2914 | 032161 | 07/10/2017 |
| GADWA, ELIZABETH | WF-126102 | 2 | 42.00 | 6011********7146 | 01072R | 07/10/2017 |
| GENTLE, LISA | WF-124481 | 2 | 66.00 | 4342********8774 | 093165 | 07/10/2017 |
| GIESEKE, SHELISE | WF-127094 | 2 | 65.00 | 4492********8532 | 339495 | 07/10/2017 |
| GLEASON, SARAH ANNE | WF-124645 | 2 | 40.00 | 4147********8170 | 08167D | 07/10/2017 |
| GOBEL, KATHLEEN | WF-4623501 | 2 | 40.00 | 4426********6794 | 180169 | 07/10/2017 |
| GOINS, SCOTT | WF-126903 | 2 | 60.00 | 4640********1725 | 08167D | 07/10/2017 |
| GRAYBILL, JEREMY | WF-122640 | 2 | 69.00 | 4147********5838 | 00926D | 07/10/2017 |
| GRIFFITH, LOGAN | WF-121804 | 2 | 113.00 | 4833********0799 | 060608 | 07/10/2017 |
| GROESBECK, AUDREY | WF-126011 | 2 | 72.00 | 4147********6013 | 08178I | 07/10/2017 |
| GUIDRY, NANCY | WF-124487 | 2 | 40.00 | 4366********0219 | 032162 | 07/10/2017 |
| GUSIKOFF, NICHOLAS | WF-125279 | 2 | 42.00 | 4147********3589 | 05986D | 07/10/2017 |
| GUYETTE, MICHAEL | WF-122044 | 2 | 39.00 | 4342********0018 | 965621 | 07/10/2017 |
| HARRELL, ADAM | WF-126261 | 2 | 42.00 | 3712*******2006 | 150169 | 07/10/2017 |
| HARRISON, ELIZABETH | WF-126456 | 2 | 25.00 | 4179********5046 | 700160 | 07/10/2017 |
| HASBROOK, HANNAH | WF-126773 | 2 | 42.00 | 4452********1718 | 013889 | 07/10/2017 |
| HERMSEN, LESAL | WF-120217 | 2 | 24.50 | 4264********3065 | 07365C | 07/10/2017 |
| HIEBERT, JOAN | WF-117420 | 2 | 24.50 | 4037********9486 | 700160 | 07/10/2017 |
| HODGES, JOSHUA | WF-125286 | 2 | 67.00 | 4426********9508 | 160961 | 07/10/2017 |
| HOFFMANN, ANTHONY | WF-123920 | 2 | 25.00 | 4342********2279 | 064553 | 07/10/2017 |
| HOLLANDER, ZACH | WF-123502 | 2 | 40.00 | 4426********7818 | 120764 | 07/10/2017 |
| HOLSEY, CHRISTOPHER | WF-125335 | 2 | 65.00 | 4366********7092 | 002885 | 07/10/2017 |
| HOOPER, MICHAEL | WF-124218 | 2 | 36.00 | 4237********2318 | 380566 | 07/10/2017 |
| HOWARD, WHITNEY | WF-126897 | 2 | 37.00 | 4266********2089 | 08187B | 07/10/2017 |
| IXCAMPARIC, SAMUEL | WF-124539 | 2 | 67.00 | 4426********2468 | 160963 | 07/10/2017 |
| JENNINGS, DEIRDRE | WF-115256 | 2 | 35.00 | 4366********8308 | 020454 | 07/10/2017 |
| JOHNSON, CHRISTOPHER | WF-126891 | 2 | 66.00 | 3713*******1028 | 158561 | 07/10/2017 |
| JONES, ERIN | WF-113603 | 2 | 39.00 | 4426********5595 | 170461 | 07/10/2017 |
| JONES, MARISSA | WF-126500 | 2 | 42.00 | 4867********9246 | 060608 | 07/10/2017 |
| JONES, RYAN | WF-126453 | 2 | 35.00 | 4342********1768 | 867398 | 07/10/2017 |
| JULIANO, REUNTAE | WF-122019 | 2 | 15.00 | 4342********2019 | 984735 | 07/10/2017 |
| KASL, LANA | WF-125252 | 2 | 42.00 | 4342********8347 | 984736 | 07/10/2017 |
| KELLEY, JUDY | WF-122471 | 2 | 25.00 | 4147********0465 | 08198C | 07/10/2017 |
| KERN, DIANE | WF-116050 | 2 | 19.50 | 4147********5262 | 07341D | 07/10/2017 |
| KLOBERDANCE, ANNE | WF-124197 | 2 | 40.00 | 4452********8536 | 027713 | 07/10/2017 |
| KNUDSEN, DANIEL | WF-125263 | 2 | 45.00 | 4452********7437 | 025470 | 07/10/2017 |
| KOFKE, MARISA | WF-126026 | 2 | 42.00 | 3723*******4019 | 161731 | 07/10/2017 |
| KRAY, SHELBY | WF-123137 | 2 | 95.00 | 4452********4868 | 020832 | 07/10/2017 |
| LARSON, MERCEDES | WF-126619 | 2 | 102.00 | 4756********8572 | 018692 | 07/10/2017 |
| LARSON, NANCY | WF-110025 | 2 | 25.00 | 4366********4131 | 020838 | 07/10/2017 |
| LEDBETTER, DON | WF-127130 | 2 | 35.00 | 4448********6317 | 050606 | 07/10/2017 |
| LEVENS, SHANNON | WF-119079 | 2 | 39.00 | 4640********0260 | 08208C | 07/10/2017 |
| LEVINE, ISAAC | WF-123546 | 2 | 30.00 | 5449********7973 | H73688 | 07/10/2017 |
| LICHTENBERG, JENNIFER | WF-120984 | 2 | 40.00 | 4427********2992 | 070608 | 07/10/2017 |
| LIMON, JAIME | WF-123463 | 2 | 40.00 | 4452********6883 | 027721 | 07/10/2017 |
| LOONEY, STACY | WF-126066 | 2 | 42.00 | 4815********4619 | 180268 | 07/10/2017 |
| LOPEZ, DIEGO | WF-126377 | 2 | 72.00 | 4342********4958 | 886545 | 07/10/2017 |
| MACGREGOR, BEN | WF-123986 | 2 | 65.00 | 4943********1520 | 243695 | 07/10/2017 |
| MACMILLAN, JOSEPHINE | WF-123178 | 2 | 75.00 | 4342********4701 | 987278 | 07/10/2017 |
| MAITY, ERICA | WF-123925 | 2 | 50.00 | 5424********3821 | 046122 | 07/10/2017 |
| MALLEN, SUZANNE | WF-126013 | 2 | 25.00 | 4400********6048 | 01287C | 07/10/2017 |
| MANN, KYLE | WF-115349 | 2 | 66.00 | 4426********9352 | 160569 | 07/10/2017 |
| MARQUEZ, JERADO | WF-123379 | 2 | 35.00 | 4452********2558 | 020848 | 07/10/2017 |
| MARTIN, DAVID | WF-124484 | 2 | 36.00 | 4756********1466 | 018691 | 07/10/2017 |
| MCGINNITY, JASON | WF-126915 | 2 | 72.00 | 5528********7863 | 08223E | 07/10/2017 |
| MESENBRINK, MELISSA | WF-126241 | 2 | 39.00 | 4366********2041 | 001832 | 07/10/2017 |
| MIKLOS, BARBARA | WF-125288 | 2 | 30.00 | 4147********6221 | 00044D | 07/10/2017 |
| MILLER, CHRIS | WF-125251 | 2 | 72.00 | 4867********9102 | 070608 | 07/10/2017 |
| MILLER, MARY | WF-126892 | 2 | 43.00 | 4366********4636 | 016933 | 07/10/2017 |
| MILLER, RACHEL | WF-121113 | 2 | 65.00 | 3767*******1004 | 126006 | 07/10/2017 |
| MILLER, RACHEL | WF-126272 | 2 | 42.00 | 4737********7545 | 050795 | 07/10/2017 |
| MILLS, LESLIE | WF-124890 | 2 | 25.00 | 4465********7004 | 010732 | 07/10/2017 |
| MITCHELL, DEVON | WF-122066 | 2 | 35.33 | 4003********6152 | 08229C | 07/10/2017 |
| MITCHELL, JESSICA | WF-648235501 | 2 | 40.00 | 4366********1155 | 019577 | 07/10/2017 |
| MIZRAHI, SOFIA | WF-126479 | 2 | 42.00 | 4867********8858 | 070608 | 07/10/2017 |
| MOORE, GLENN | WF-114898 | 2 | 65.00 | 4366********7275 | 005896 | 07/10/2017 |
| MOORE, VANESSA | WF-126895 | 2 | 37.00 | 4147********1297 | 08234C | 07/10/2017 |
| MOREY, CHRIS | WF-118060 | 2 | 39.00 | 4465********6065 | 010742 | 07/10/2017 |
| MORGAN, JUSTIN | WF-124456 | 2 | 66.00 | 4744********7454 | 170563 | 07/10/2017 |
| MORTON, JONATHAN | WF-125256 | 2 | 42.00 | 4426********2480 | 160666 | 07/10/2017 |
| MUNOZ, ALEJANDRA | WF-125235 | 2 | 30.00 | 4452********7768 | 021024 | 07/10/2017 |
| MYERS, PAULLA | WF-105708 | 2 | 19.50 | 3772*******1006 | 122852 | 07/10/2017 |
| NATIONS, MICHAEL | WF-122128 | 2 | 65.00 | 4147********5479 | 02207D | 07/10/2017 |
| NIEDERHAUSEN, MEIKE | WF-105290 | 2 | 35.00 | 4743********8565 | 010507 | 07/10/2017 |
| NOSSAMAN, CALI | WF-122651 | 2 | 36.00 | 4815********9804 | 160665 | 07/10/2017 |
| NOVINGER, KATELYN | WF-126248 | 2 | 40.00 | 4465********4315 | 010115 | 07/10/2017 |
| OJA, ALYSSA | WF-126071 | 2 | 15.00 | 5102********1444 | H72169 | 07/10/2017 |
| OLIVER, JASON | WF-124253 | 2 | 39.00 | 4426********3029 | 120066 | 07/10/2017 |
| OMEECHEVARRIA, SAMUEL | WF-126902 | 2 | 72.00 | 4452********6920 | 050608 | 07/10/2017 |
| PAGE, BONNIE | WF-126144 | 2 | 40.00 | 4266********1080 | 08248A | 07/10/2017 |
| PALILEO, DALE | WF-122901 | 2 | 46.00 | 4037********0980 | 700160 | 07/10/2017 |
| PAUL, MICHAEL | WF-119843 | 2 | 65.00 | 4300********3638 | 274581 | 07/10/2017 |
| PEREZ, MATHEW | WF-124248 | 2 | 60.00 | 4147********6445 | 00696D | 07/10/2017 |
| PETERSEN, SAMANTHA | WF-126495 | 2 | 72.00 | 4833********6346 | 080608 | 07/10/2017 |
| PETON, AUSTIN | WF-126276 | 2 | 40.00 | 4342********5667 | 909044 | 07/10/2017 |
| PHS, KURT | WF-123485 | 2 | 60.00 | 4465********7138 | 010481 | 07/10/2017 |
| POHLMAN, JAYME | WF-127154 | 2 | 65.00 | 4366********0184 | 003054 | 07/10/2017 |
| POLZEL, LAURIE | WF-116891 | 2 | 65.00 | 4366********5892 | 019579 | 07/10/2017 |
| PONTI-FOSS, KOREL | WF-123198 | 2 | 54.00 | 4452********4816 | 021036 | 07/10/2017 |
| POPE, MELISSA | WF-123495 | 2 | 40.00 | 3712*******1000 | 184868 | 07/10/2017 |
| PRENDERGAST, BRIDGET | WF-117065 | 2 | 65.00 | 4147********6997 | 08259C | 07/10/2017 |
| QUIROZ, LEONEL | WF-124105 | 2 | 40.00 | 4342********9391 | 818562 | 07/10/2017 |
| RDIALUL, CLENN | WF-126101 | 2 | 42.00 | 4867********2986 | 080608 | 07/10/2017 |
| REDMAYNE, NASH | WF-NREDMAYNE | 2 | 40.00 | 4449********6821 | 050608 | 07/10/2017 |
| REINSTEIN, SHELLY | WF-126612 | 2 | 42.00 | 4366********3232 | 003056 | 07/10/2017 |
| REISER, JAMES | WF-124520 | 2 | 68.00 | 4147********5341 | 02722D | 07/10/2017 |
| RESTAD, CRISTINA | WF-126576 | 2 | 42.00 | 4867********2773 | 080608 | 07/10/2017 |
| REYNA, CELESTINA | WF-127058 | 2 | 72.00 | 4465********6565 | 010755 | 07/10/2017 |
| RICHARDS, JOHN | WF-126281 | 2 | 127.00 | 4867********8540 | 090608 | 07/10/2017 |
| RICHARDSON, DANIEL | WF-119639 | 2 | 49.00 | 4266********8367 | 08271B | 07/10/2017 |
| ROBINO, JOSEPH | WF-118202 | 2 | 49.00 | 4352********6243 | 120161 | 07/10/2017 |
| RODRIGUEZ, MICHELLE | WF-122453 | 2 | 40.00 | 4867********4657 | 080608 | 07/10/2017 |
| RUIZ, CITALLY | WF-125179 | 2 | 40.00 | 4452********7279 | 025673 | 07/10/2017 |
| RUTH, BETH | WF-126490 | 2 | 30.00 | 4342********6740 | 886560 | 07/10/2017 |
| SANTOS, EUAN | WF-118615 | 2 | 35.00 | 4867********1969 | 090608 | 07/10/2017 |
| SCHILZ, MICHELLE | WF-117926 | 2 | 65.00 | 4452********6985 | 014123 | 07/10/2017 |
| SCHNEIDER, SARAH | WF-122787 | 2 | 35.00 | 4815********1872 | 180463 | 07/10/2017 |
| SCOTT, VIRGINIA | WF-125373 | 2 | 19.50 | 4366********5036 | 029843 | 07/10/2017 |
| SEARLE, KRIS | WF-124525 | 2 | 39.00 | 4733********7457 | 380842 | 07/10/2017 |
| SERRA, CHRISTOPHER | WF-116667 | 2 | 39.00 | 5424********9534 | 04446P | 07/10/2017 |
| SHAW, MATTHEW | WF-124470 | 2 | 39.00 | 4426********9839 | 130060 | 07/10/2017 |
| SHELBY, BRODY | WF-126607 | 2 | 42.00 | 4342********0998 | 063737 | 07/10/2017 |
| SHEWCZYK, SUSAN | WF-123133 | 2 | 39.00 | 4347********6523 | 090608 | 07/10/2017 |
| SILVA, TONY | WF-119840 | 2 | 36.00 | 4300********7562 | 010140 | 07/10/2017 |
| SMITH, BRENDA | WF-106948 | 2 | 39.00 | 4868********3480 | 08283B | 07/10/2017 |
| SMITH, MARTY | WF-124889 | 2 | 36.00 | 4426********1397 | 180465 | 07/10/2017 |
| SPARROW, REBA | WF-126916 | 2 | 39.00 | 4147********7695 | 00509D | 07/10/2017 |
| SPRATT, RICHARD | WF-126600 | 2 | 42.00 | 4300********7480 | 010532 | 07/10/2017 |
| STARCK, RACHEL | WF-126432 | 2 | 35.00 | 4147********4281 | 07515D | 07/10/2017 |
| STRICKLAND, ALYSIA | WF-124665 | 2 | 66.00 | 4313********0174 | 09435D | 07/10/2017 |
| STRICKLAND, CYNTHIA | WF-122994 | 2 | 35.00 | 4426********3588 | 160766 | 07/10/2017 |
| SUNADA, ANDREW | WF-126482 | 2 | 42.00 | 4452********7877 | 027965 | 07/10/2017 |
| SWEARINGEN, KAYLA | WF-123158 | 2 | 65.00 | 4366********1733 | 028346 | 07/10/2017 |
| TADEWALDT, LISA | WF-124655 | 2 | 66.00 | 4862********7978 | 08295D | 07/10/2017 |
| TAGORDA, RJ | WF-122972 | 2 | 66.00 | 4342********6840 | 868204 | 07/10/2017 |
| TALESE, JUSTIN | WF-116322 | 2 | 39.00 | 4426********6289 | 160768 | 07/10/2017 |
| TALMADGE, JULIE | WF-126496 | 2 | 42.00 | 4036********4239 | 08294B | 07/10/2017 |
| TAVOLAZZI, TYSON | WF-124900 | 2 | 46.00 | 4426********9336 | 180469 | 07/10/2017 |
| TAYLOR-SHANER, MICHAEL | WF-124352 | 2 | 42.00 | 4426********1057 | 170668 | 07/10/2017 |
| THEISEN, DIRK | WF-126334 | 2 | 65.00 | 4026********9412 | 050610 | 07/10/2017 |
| TILANDER, ERIKA | WF-110005 | 2 | 39.00 | 4427********5944 | 000608 | 07/10/2017 |
| TOWNLEY, GREGORY | WF-125383 | 2 | 35.00 | 4737********4687 | 886570 | 07/10/2017 |
| TROST, ANTONIA | WF-126614 | 2 | 48.00 | 4366********4830 | 025218 | 07/10/2017 |
| TRUJILLO, ASHLEY | WF-126109 | 2 | 66.00 | 4366********2725 | 029244 | 07/10/2017 |
| TUFTS, ROGER | WF-123329 | 2 | 25.00 | 4452********0250 | 008772 | 07/10/2017 |
| UMBERHANDT, ROBERT | WF-112177 | 2 | 101.00 | 4400********4189 | 09814A | 07/10/2017 |
| VANN, APRIL | WF-116895 | 2 | 39.00 | 4492********0708 | 339497 | 07/10/2017 |
| VEACH, CAROL | WF-126048 | 2 | 25.00 | 5145********6959 | 898756 | 07/10/2017 |
| WADE, SHANNON | WF-119302 | 2 | 39.00 | 4744********1624 | 170764 | 07/10/2017 |
| WALKER, NATALIE | WF-126006 | 2 | 42.00 | 4452********2039 | 014382 | 07/10/2017 |
| WARD, DANIELLE | WF-114416 | 2 | 35.00 | 4737********9139 | 034785 | 07/10/2017 |
| WARREN, JERAD | WF-123192 | 2 | 39.00 | 4342********6745 | 886576 | 07/10/2017 |
| WEBER, THOMAS | WF-125258 | 2 | 72.00 | 4693********6559 | 964281 | 07/10/2017 |
| WELCH, BRANDI | WF-126594 | 2 | 72.00 | 5392********8965 | 70016Z | 07/10/2017 |
| WENGER, DANIEL | WF-126342 | 2 | 90.00 | 4452********3052 | 028011 | 07/10/2017 |
| WILLIS, BRIAN | WF-115984 | 2 | 66.00 | 4147********6951 | 08315D | 07/10/2017 |
| WILSON, BONNIE | WF-108559 | 2 | 57.00 | 4347********2374 | 000608 | 07/10/2017 |
| WOLF, DANNY | WF-126288 | 2 | 57.00 | 4733********7399 | 020687 | 07/10/2017 |
| WRIGHT, ERIN | WF-120053 | 2 | 65.00 | 4342********5697 | 967058 | 07/10/2017 |
| YATES, PAMELA | WF-126267 | 2 | 25.00 | 4452********3595 | 025718 | 07/10/2017 |
| YOUNG, ALLYSON | WF-125276 | 2 | 24.50 | 4426********9020 | 170769 | 07/10/2017 |
| YUN, FIONA | WF-113653 | 2 | 35.00 | 4733********4360 | 700314 | 07/10/2017 |
| ZIRK, MACKENZIE | WF-125280 | 2 | 39.00 | 4428********3639 | 700160 | 07/10/2017 |
| Count | Card Type | Total |
| 6 | American Express | 274.50 |
| 13 | MasterCard | 490.50 |
| 197 | Visa | 9380.33 |
| 1 | Discover | 42.00 |
| 0 | Other | 0.00 |
| 10187.33 |