| 08/15/2017 |
| 06:52:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABLEIDINEGER, AMY | WF-127122 | 3 | 42.00 | 5132********7449 | 68150Z | 08/15/2017 |
| ACOSTA-MEDINA, STEPHANIE | WF-124003 | 3 | 126.00 | 4465********7426 | 015002 | 08/15/2017 |
| AHMANN, ANTHONY | WF-110479 | 3 | 65.00 | 4026********8636 | 043815 | 08/15/2017 |
| ALARCON, SIOUXSIE | WF-125338 | 3 | 72.00 | 4492********9228 | 073815 | 08/15/2017 |
| ALBERTI, SOIZIC | WF-124238 | 3 | 52.00 | 5424********8828 | 60127Z | 08/15/2017 |
| ALLEN, NATASHA | WF-126549 | 3 | 42.00 | 4452********5428 | 043814 | 08/15/2017 |
| ALMENDAREZ, HALEY | WF-126401 | 3 | 20.00 | 4756********6854 | 067911 | 08/15/2017 |
| ALTMAN, ALEXA | WF-126647 | 3 | 72.00 | 4452********7300 | 016757 | 08/15/2017 |
| ALVIS, JOHN | WF-125097 | 3 | 42.00 | 4744********8195 | 103080 | 08/15/2017 |
| AMATO, ANGELA | WF-125308 | 3 | 30.00 | 4266********0854 | 04448C | 08/15/2017 |
| ANDERSON, ANNA | WF-115415 | 3 | 35.00 | 4366********4863 | 004894 | 08/15/2017 |
| ANSON, GREG | WF-125002 | 3 | 40.00 | 5145********2750 | 101194 | 08/15/2017 |
| BAKER, LINDSAY | WF-125321 | 3 | 42.00 | 4815********1921 | 133988 | 08/15/2017 |
| BANNISTER, ELLEN JOAN | WF-126888 | 3 | 46.00 | 4147********3390 | 00323D | 08/15/2017 |
| BAXTER, JOSEPH | WF-125320 | 3 | 37.00 | 4452********8334 | 008745 | 08/15/2017 |
| BENES, LINDSAY | WF-126203 | 3 | 72.00 | 4147********7397 | 04451C | 08/15/2017 |
| BOHM, JOSEPH | WF-126797 | 3 | 42.00 | 4037********2149 | 605183 | 08/15/2017 |
| BONIFACE, ERIN | WF-126319 | 3 | 42.00 | 4266********5989 | 04456B | 08/15/2017 |
| BRADY, SEAN | WF-124153 | 3 | 42.00 | 4266********3880 | 04455B | 08/15/2017 |
| BRAXMEYER V, DANIEL | WF-127289 | 3 | 60.00 | 4347********7831 | 053807 | 08/15/2017 |
| BREWER, DUNCAN | WF-124200 | 3 | 36.00 | 4400********6539 | 00726D | 08/15/2017 |
| BRIDGES, AUSTIN | WF-124559 | 3 | 39.00 | 4426********1340 | 103888 | 08/15/2017 |
| BRINDELL, MATT | WF-124610 | 3 | 36.00 | 5403********0358 | 063815 | 08/15/2017 |
| BROMLEY, COURTNEY | WF-122330 | 3 | 35.00 | 4867********9476 | 053807 | 08/15/2017 |
| BROWN, ERIC | WF-126213 | 3 | 42.00 | 4867********8760 | 053807 | 08/15/2017 |
| BRYAN, SETHYN | WF-123411 | 3 | 33.00 | 4388********4221 | 04461C | 08/15/2017 |
| BURLIN, MATTHEW | WF-122003 | 3 | 41.00 | 4264********5303 | 03050B | 08/15/2017 |
| BURNHAM, JOSHUA | WF-122065 | 3 | 36.00 | 4270********4358 | 015766 | 08/15/2017 |
| BURROWES, ZACK | WF-126961 | 3 | 65.00 | 5449********4369 | H70388 | 08/15/2017 |
| BUTTLER, JESSICA | WF-121302 | 3 | 40.00 | 4266********6288 | 04461B | 08/15/2017 |
| BUZZARD, ANTHONY | WF-126385 | 3 | 65.00 | 4452********4855 | 016932 | 08/15/2017 |
| CALDWELL, JIM | WF-126009 | 3 | 71.00 | 4426********2648 | 143080 | 08/15/2017 |
| CAMPBELL, JACKIE | WF-121463 | 3 | 65.00 | 4867********3127 | 053807 | 08/15/2017 |
| CANEPA, DARREN | WF-WEB60384 | 3 | 42.00 | 4147********7249 | 04462C | 08/15/2017 |
| CANNELL, MATHEW | WF-121543 | 3 | 87.00 | 3737*******1009 | 106447 | 08/15/2017 |
| CARLISLE, LINDSAY | WF-105486 | 3 | 120.00 | 4492********3037 | 688595 | 08/15/2017 |
| CHA, WILLIAM | WF-111050 | 3 | 19.50 | 4342********5854 | 177443 | 08/15/2017 |
| CHITTICK, SUZANNE | WF-126925 | 3 | 42.00 | 4300********0811 | 528133 | 08/15/2017 |
| CHREST, JAKE | WF-118193 | 3 | 40.00 | 5275********4713 | 193386 | 08/15/2017 |
| CHRISTEN, VICTORIA | WF-127179 | 3 | 54.50 | 4867********3946 | 053807 | 08/15/2017 |
| CLARK, CARLY | WF-112232 | 3 | 37.00 | 4266********4619 | 04469A | 08/15/2017 |
| CLARK, DAN | WF-122940 | 3 | 34.50 | 5378********4536 | 04467Z | 08/15/2017 |
| CLARK, DAVID | WF-125205 | 3 | 45.25 | 4867********1085 | 053807 | 08/15/2017 |
| CLEVELAND, MELISSA | WF-124919 | 3 | 40.00 | 4492********7985 | 688596 | 08/15/2017 |
| COFFEE, BEN | WF-123354 | 3 | 39.00 | 4426********7132 | 143089 | 08/15/2017 |
| COLLERAN, KRISTI | WF-101641 | 3 | 34.00 | 4342********4328 | 853209 | 08/15/2017 |
| CONDON, MICHAEL | WF-788732401 | 3 | 65.00 | 4342********1547 | 427534 | 08/15/2017 |
| CORBIN, CARMEN | WF-104412 | 3 | 66.00 | 4867********0483 | 053807 | 08/15/2017 |
| COSTANZO, TOMMI | WF-121459 | 3 | 35.00 | 4465********7768 | 015769 | 08/15/2017 |
| COSTELLO, CHRISTOPHER | WF-101915 | 3 | 65.00 | 4867********8600 | 053807 | 08/15/2017 |
| COSTER, SEAN | WF-125220 | 3 | 40.00 | 4388********5787 | 04469D | 08/15/2017 |
| COTTON, ROBERLY | WF-122891 | 3 | 157.00 | 4147********6139 | 01274D | 08/15/2017 |
| COWAN, EVY | WF-126784 | 3 | 37.00 | 4867********2570 | 053807 | 08/15/2017 |
| CRENSHAW, JANA | WF-124035 | 3 | 40.00 | 5140********7344 | 04475Z | 08/15/2017 |
| DEFRANG, DONALD | WF-118262 | 3 | 95.00 | 4017********6496 | 015529 | 08/15/2017 |
| DEGUTES, KATE | WF-122785 | 3 | 39.00 | 4147********3681 | 04474D | 08/15/2017 |
| DELONGIS, MAUREEN | WF-126116 | 3 | 102.00 | 4452********1475 | 043815 | 08/15/2017 |
| DOMINGUEZ, AMALIA | WF-125101 | 3 | 72.00 | 4342********0557 | 854356 | 08/15/2017 |
| DOMINQUE, MARQUIS | WF-124922 | 3 | 55.75 | 4867********0043 | 053807 | 08/15/2017 |
| DOWELL, HALEY | WF-127056 | 3 | 15.00 | 4366********4395 | 008815 | 08/15/2017 |
| DRAPALA, EWA | WF-110463 | 3 | 65.00 | 4266********7741 | 04476C | 08/15/2017 |
| DRAPER, RACHEL | WF-101252 | 3 | 95.00 | 4426********4035 | 103182 | 08/15/2017 |
| DUNHAM, JEREMY | WF-124010 | 3 | 60.00 | 4426********1594 | 103985 | 08/15/2017 |
| ELLINGTON, DAVID | WF-124916 | 3 | 72.00 | 4160********7098 | 063822 | 08/15/2017 |
| ELLIOTT, VIVICA | WF-118603 | 3 | 49.00 | 4342********5915 | 427156 | 08/15/2017 |
| ESPINOSA, PATRICK | WF-622664001 | 3 | 34.00 | 4426********3619 | 193584 | 08/15/2017 |
| EVANS, ALICIA | WF-126271 | 3 | 42.00 | 4640********3143 | 04478D | 08/15/2017 |
| FALANGA, DUSTIN | WF-127314 | 3 | 49.00 | 4264********7738 | 04946B | 08/15/2017 |
| FARNEY, LINDSEY | WF-125106 | 3 | 61.00 | 6011********3291 | 01588R | 08/15/2017 |
| FAVERO, ASHLEY | WF-124437 | 3 | 40.00 | 4147********7847 | 04480C | 08/15/2017 |
| FLORES, ANDREA | WF-119704 | 3 | 65.00 | 4426********9347 | 143184 | 08/15/2017 |
| FLORES, LUCIA | WF-124390 | 3 | 65.00 | 4701********9410 | 103184 | 08/15/2017 |
| FRANCIS, KARA | WF-126236 | 3 | 75.00 | 4868********8459 | 04479B | 08/15/2017 |
| GAIERO, SARA | WF-126618 | 3 | 42.00 | 4744********1855 | 193586 | 08/15/2017 |
| GARAVENTA, RYAN | WF-126331 | 3 | 72.00 | 4452********3292 | 024420 | 08/15/2017 |
| GARCIA, ALETHEA | WF-126559 | 3 | 42.00 | 4452********7852 | 008763 | 08/15/2017 |
| GARZA, LAURYN | WF-100822 | 3 | 35.00 | 4452********3649 | 008780 | 08/15/2017 |
| GAUDETTE, KEITH | WF-534896501 | 3 | 19.50 | 4211********4213 | 04486C | 08/15/2017 |
| GAWF, JOHNNY | WF-126808 | 3 | 60.00 | 4736********7234 | 063807 | 08/15/2017 |
| GERKE, PHIL | WF-122957 | 3 | 39.00 | 4342********9513 | 853211 | 08/15/2017 |
| GINSBERG, LEE | WF-109073 | 3 | 39.00 | 4160********8170 | 063823 | 08/15/2017 |
| GOODLING, MOLLY | WF-124926 | 3 | 36.00 | 4701********3750 | 01315A | 08/15/2017 |
| GOTTWALD, JOHN | WF-125350 | 3 | 42.00 | 4356********4816 | 103188 | 08/15/2017 |
| GRAY, TONY | WF-123518 | 3 | 69.00 | 4426********1703 | 193680 | 08/15/2017 |
| GREGOR, GARRETT | WF-124018 | 3 | 31.00 | 4211********5764 | 04492C | 08/15/2017 |
| GREWELL, KERRY THOMAS | WF-126843 | 3 | 25.50 | 4323********9327 | 425269 | 08/15/2017 |
| GROSSMAN, ERICA | WF-119908 | 3 | 65.00 | 4147********4715 | 04492C | 08/15/2017 |
| HAAS, STEPHANIE | WF-119362 | 3 | 84.00 | 4733********7259 | 053418 | 08/15/2017 |
| HASH, AMY | WF-126989 | 3 | 65.00 | 4300********3543 | 528134 | 08/15/2017 |
| HAYNES, JOHN PAT | WF-127080 | 3 | 25.00 | 4270********7299 | 015263 | 08/15/2017 |
| HENSEL, MATT | WF-126369 | 3 | 42.00 | 4744********0749 | 193983 | 08/15/2017 |
| HENTHORNE, EMERALD | WF-121959 | 3 | 40.00 | 4342********5120 | 776202 | 08/15/2017 |
| HESSNEY, JOSEPH | WF-126419 | 3 | 43.00 | 4452********1790 | 013105 | 08/15/2017 |
| HOANG, MICHAEL | WF-126807 | 3 | 42.00 | 4147********5101 | 04495D | 08/15/2017 |
| HOLLAMON, SHARON | WF-124440 | 3 | 25.00 | 4254********1264 | 961708 | 08/15/2017 |
| HOWARD, KATHY | WF-716151501 | 3 | 30.00 | 4743********1441 | 015791 | 08/15/2017 |
| HOWARD, NATASHA | WF-116713 | 3 | 72.00 | 4465********6356 | 015025 | 08/15/2017 |
| HUNTE, CHRISTIN | WF-124262 | 3 | 66.00 | 4867********3750 | 063807 | 08/15/2017 |
| HUYNH, QUOC | WF-118141 | 3 | 65.00 | 4492********3550 | 688597 | 08/15/2017 |
| INGRAHAM, JENNIFER | WF-119548 | 3 | 60.00 | 4147********1171 | 04498C | 08/15/2017 |
| INGRAM, BRENDAN | WF-124913 | 3 | 36.00 | 4867********2928 | 063807 | 08/15/2017 |
| JANKE, JADA | WF-126330 | 3 | 42.00 | 4867********3858 | 063807 | 08/15/2017 |
| JESSEE, ISRAEL | WF-126561 | 3 | 72.00 | 4613********3427 | 043816 | 08/15/2017 |
| JOEL, JANSON | WF-JOEL1 | 3 | 42.00 | 4452********0554 | 016982 | 08/15/2017 |
| JOHNSON, BRAD | WF-108837 | 3 | 39.00 | 4147********7080 | 04501D | 08/15/2017 |
| JOHNSON, JAMES | WF-118169 | 3 | 39.00 | 4342********0419 | 960414 | 08/15/2017 |
| JOHNSTON, INEZ | WF-119615 | 3 | 25.00 | 4426********2507 | 193688 | 08/15/2017 |
| JONES, BRIANNA | WF-126635 | 3 | 42.00 | 4452********2716 | 013113 | 08/15/2017 |
| JORDAN, ERIC | WF-126131 | 3 | 65.00 | 5178********0838 | 04504Z | 08/15/2017 |
| KARWAKI, THOMAS | WF-118405 | 3 | 25.00 | 4266********5613 | 043659 | 08/15/2017 |
| KAZEBEE, KIALA | WF-126053 | 3 | 54.00 | 4342********0208 | 325678 | 08/15/2017 |
| KEAGBINE, BEVERLY | WF-126553 | 3 | 42.00 | 4867********5207 | 063807 | 08/15/2017 |
| KEATINGE, JOSEPH | WF-106612 | 3 | 66.00 | 4586********5919 | H70503 | 08/15/2017 |
| KING, DAVID | WF-127124 | 3 | 19.50 | 4147********4502 | 04504C | 08/15/2017 |
| KOSKI, VICTORIA | WF-126314 | 3 | 43.00 | 4366********1419 | 005584 | 08/15/2017 |
| KRAJCZYNSKI, STEVE | WF-119892 | 3 | 65.00 | 4147********3668 | 04506D | 08/15/2017 |
| KUBAL, JEANNE | WF-126219 | 3 | 72.00 | 4452********4750 | 024437 | 08/15/2017 |
| KURTZ, CATHRYN | WF-108600 | 3 | 69.00 | 4036********5594 | 04507C | 08/15/2017 |
| LA RUFFA, WHITNEY | WF-120030 | 3 | 39.00 | 4426********0902 | 113180 | 08/15/2017 |
| LEIPZIG, TEGAN | WF-122751 | 3 | 39.00 | 4147********0326 | 04513C | 08/15/2017 |
| LIEU, JOHN | WF-125293 | 3 | 60.00 | 4366********7783 | 003678 | 08/15/2017 |
| LOPEZ, JASON | WF-118440 | 3 | 36.00 | 4867********1700 | 073807 | 08/15/2017 |
| LUJAN, JOE | WF-126448 | 3 | 72.00 | 4342********8721 | 852669 | 08/15/2017 |
| LUKE, GINA | WF-117150 | 3 | 45.00 | 4147********6605 | 605183 | 08/15/2017 |
| MAHARAJ, UMESH | WF-126423 | 3 | 72.00 | 4366********9415 | 019250 | 08/15/2017 |
| MALCOM, JASON | WF-121952 | 3 | 69.00 | 4026********8993 | 043817 | 08/15/2017 |
| MALLORY, DERIC | WF-119674 | 3 | 65.00 | 5449********6707 | H70383 | 08/15/2017 |
| MALZAHN, RYAN | WF-126467 | 3 | 60.00 | 4602********5712 | 688598 | 08/15/2017 |
| MARCHESSAULT, DIANA | WF-126907 | 3 | 42.00 | 5446********9165 | 063823 | 08/15/2017 |
| MARINOVA, NIKOL | WF-126542 | 3 | 42.00 | 4400********7271 | 00789D | 08/15/2017 |
| MARTINEZ, CIPRIANO | WF-125048 | 3 | 58.00 | 4342********8732 | 959218 | 08/15/2017 |
| MAYZUS, ALEXANDER | WF-118260 | 3 | 35.00 | 4400********4837 | 06680D | 08/15/2017 |
| MCCONNELL, RICKEY | WF-769286801 | 3 | 68.00 | 4366********9022 | 026536 | 08/15/2017 |
| MCCORMACK, ALISHA | WF-109907 | 3 | 15.00 | 4147********1836 | 06009D | 08/15/2017 |
| MCINTURF, KENDRA | WF-122790 | 3 | 42.00 | 4452********2041 | 016431 | 08/15/2017 |
| MCLAUGHLIN, LAUREN | WF-117997 | 3 | 39.00 | 4342********4763 | 392567 | 08/15/2017 |
| MELSON, MEGAN | WF-124911 | 3 | 40.00 | 4147********7569 | 04516C | 08/15/2017 |
| MIKESELL, BROOK | WF-125327 | 3 | 39.00 | 4426********3362 | 143284 | 08/15/2017 |
| MILLAGE, CHARLENE | WF-125324 | 3 | 25.00 | 4147********7141 | 04088D | 08/15/2017 |
| MILLER, ALLISON | WF-127053 | 3 | 60.00 | 6011********4678 | 01586R | 08/15/2017 |
| MILLER, SUMMER | WF-126087 | 3 | 37.00 | 4452********2827 | 013127 | 08/15/2017 |
| MILLS, AMY | WF-106927 | 3 | 34.00 | 4342********9281 | 775134 | 08/15/2017 |
| MILNE, ALISON | WF-126186 | 3 | 37.00 | 5511********7076 | 027498 | 08/15/2017 |
| MONROE, KRISTINE | WF-125090 | 3 | 60.00 | 5449********4295 | H69890 | 08/15/2017 |
| MORAIS, KRIS | WF-125126 | 3 | 72.00 | 4867********3661 | 073807 | 08/15/2017 |
| MORRIS, WILLIAM | WF-125081 | 3 | 67.00 | 3725*******3027 | 149777 | 08/15/2017 |
| MORTON, JOEL | WF-125294 | 3 | 42.00 | 4867********9079 | 073807 | 08/15/2017 |
| MOTES, JOSHUA | WF-123403 | 3 | 107.00 | 4635********8400 | 193880 | 08/15/2017 |
| MOUNT, BRENDON | WF-126748 | 3 | 42.00 | 4867********4953 | 073807 | 08/15/2017 |
| MUNOZ, MOISES | WF-126516 | 3 | 42.00 | 4366********4828 | 015315 | 08/15/2017 |
| MURRAY, MARCUS | WF-117519 | 3 | 40.00 | 4867********7560 | 073807 | 08/15/2017 |
| MUZZEY, COREY | WF-126560 | 3 | 60.00 | 4640********8892 | 04526D | 08/15/2017 |
| MYERS, MICHAELENE | WF-102032 | 3 | 34.00 | 4366********6658 | 003922 | 08/15/2017 |
| NAKAGAWA, KAYLA | WF-126636 | 3 | 42.00 | 4743********3898 | 015053 | 08/15/2017 |
| NELSON, BRIK | WF-126187 | 3 | 42.00 | 4867********3763 | 073807 | 08/15/2017 |
| NEWTON, BRAIDEN | WF-126755 | 3 | 60.00 | 4426********0032 | 193884 | 08/15/2017 |
| NILES, BRANDON | WF-123269 | 3 | 69.00 | 4270********3026 | 015569 | 08/15/2017 |
| NIX, JOSEPH | WF-125064 | 3 | 46.00 | 4426********6423 | 193885 | 08/15/2017 |
| NOROOZI, SHIREEN | WF-126860 | 3 | 60.00 | 4452********2866 | 008790 | 08/15/2017 |
| OLKERIIL, CARLO | WF-117409 | 3 | 39.00 | 4452********0201 | 043817 | 08/15/2017 |
| ORONA, JOSH | WF-115235 | 3 | 65.00 | 4452********7357 | 013139 | 08/15/2017 |
| ORWIG, TERESA | WF-123451 | 3 | 65.00 | 4426********3048 | 143288 | 08/15/2017 |
| OUELLETTE, AMY | WF-121414 | 3 | 39.00 | 4147********0154 | 09955D | 08/15/2017 |
| OVINGTON, JEFF | WF-125128 | 3 | 42.00 | 4366********7761 | 013724 | 08/15/2017 |
| PACHECO, SHAWN | WF-127110 | 3 | 40.00 | 4342********9443 | 852674 | 08/15/2017 |
| PANAPA, TISO | WF-121523 | 3 | 95.00 | 4270********3622 | 015287 | 08/15/2017 |
| PANKRATZ, SCOTT | WF-124879 | 3 | 35.00 | 4366********6567 | 018100 | 08/15/2017 |
| PASTENES, BARBARA | WF-123143 | 3 | 39.00 | 5490********6644 | 08309Z | 08/15/2017 |
| PEJAKOVICH, CHRIS | WF-124589 | 3 | 36.00 | 4202********2453 | 587541 | 08/15/2017 |
| PEREZ, JULIO | WF-126538 | 3 | 67.00 | 4366********0389 | 013725 | 08/15/2017 |
| PERSON, CHASE | WF-126803 | 3 | 42.00 | 4426********5638 | 193889 | 08/15/2017 |
| PINDER, ELENA | WF-125155 | 3 | 75.00 | 4147********3617 | 04543C | 08/15/2017 |
| PINKSTAFF, AARIN | WF-119817 | 3 | 40.00 | 4147********4198 | 05954D | 08/15/2017 |
| PORTER, MICHAEL | WF-113272 | 3 | 32.00 | 4426********3510 | 193982 | 08/15/2017 |
| PORTER, TROY | WF-126231 | 3 | 75.13 | 3798*******1000 | 161394 | 08/15/2017 |
| POTTER, ERICA | WF-123544 | 3 | 121.00 | 4750********2594 | 083807 | 08/15/2017 |
| POTTER, NICOLE | WF-126306 | 3 | 42.00 | 4342********1427 | 427545 | 08/15/2017 |
| PRESTON, THOMAS | WF-116150 | 3 | 39.00 | 4300********5552 | 015591 | 08/15/2017 |
| QUEZADA, MIGUEL | WF-116829 | 3 | 39.00 | 4366********5816 | 004730 | 08/15/2017 |
| QUINBY, MICHAEL | WF-127123 | 3 | 39.00 | 4867********2940 | 083807 | 08/15/2017 |
| RATHBUN, RAYMOND | WF-121125 | 3 | 39.00 | 4147********1940 | 03766D | 08/15/2017 |
| RAUGI, ISABELLA | WF-125107 | 3 | 72.00 | 4867********8378 | 083807 | 08/15/2017 |
| RAY, ANNETTE | WF-125129 | 3 | 75.00 | 4037********0547 | 605183 | 08/15/2017 |
| REDER, ANDREW | WF-126199 | 3 | 60.00 | 4342********2740 | 917671 | 08/15/2017 |
| ROBERTS, JULIE | WF-118281 | 3 | 65.00 | 4147********0657 | 04710D | 08/15/2017 |
| ROCKWELL, KATHERINE | WF-124908 | 3 | 50.00 | 5261********7538 | 68183Z | 08/15/2017 |
| RODRIGUEZ SILVA, GABRIELA | WF-124948 | 3 | 39.00 | 4342********0758 | 854375 | 08/15/2017 |
| RUSS, ANDY | WF-126548 | 3 | 37.00 | 4270********0094 | 015057 | 08/15/2017 |
| RUSSELL, SAM | WF-124937 | 3 | 66.00 | 4475********2366 | 043818 | 08/15/2017 |
| SANDOVAL, MARTIN | WF-123656 | 3 | 65.00 | 4366********1207 | 015619 | 08/15/2017 |
| SAUNDERSON, NORA | WF-104498 | 3 | 54.00 | 4342********8516 | 427167 | 08/15/2017 |
| SAYERS, THOMAS | WF-124607 | 3 | 25.00 | 4452********1467 | 024638 | 08/15/2017 |
| SCHEESE, KRISTINE | WF-110008 | 3 | 39.00 | 4428********1432 | 605183 | 08/15/2017 |
| SCHIEFER, REBEKAH | WF-124563 | 3 | 66.00 | 4788********2305 | 063825 | 08/15/2017 |
| SEGARRATORRES, ALEJANDRO | WF-126920 | 3 | 55.00 | 4574********0623 | H69372 | 08/15/2017 |
| SENARIGHI, RAE CHRIS | WF-126648 | 3 | 72.00 | 4160********4276 | 063825 | 08/15/2017 |
| SIC, JOEL | WF-126934 | 3 | 42.00 | 4867********5246 | 083807 | 08/15/2017 |
| SIMMONS, JEREMY | WF-121796 | 3 | 65.00 | 3743*******7146 | 482376 | 08/15/2017 |
| SLIZEWSKI, KATIE | WF-126508 | 3 | 72.00 | 5145********9170 | 101196 | 08/15/2017 |
| SMITH, JASON | WF-126447 | 3 | 42.00 | 4867********5902 | 083807 | 08/15/2017 |
| SMITH, RYAN | WF-124214 | 3 | 40.00 | 4366********5349 | 002527 | 08/15/2017 |
| SNIDER, JENNIFER | WF-114178 | 3 | 39.00 | 4867********5274 | 083807 | 08/15/2017 |
| SOLIS, JOSEPH | WF-121086 | 3 | 39.00 | 4465********9164 | 015295 | 08/15/2017 |
| SORENSEN, TERESA | WF-124032 | 3 | 66.00 | 4449********0279 | 043818 | 08/15/2017 |
| SPENCER, BRIAN | WF-562404301 | 3 | 31.00 | 4366********5452 | 018395 | 08/15/2017 |
| STAHELI, ANDREW | WF-126788 | 3 | 18.00 | 4121********6600 | 04559B | 08/15/2017 |
| STAPLES, SAM | WF-122033 | 3 | 40.00 | 4833********1235 | 083807 | 08/15/2017 |
| STEINMAN, DEREK | WF-123218 | 3 | 65.00 | 4342********5266 | 324650 | 08/15/2017 |
| STEWART, AMY | WF-110905 | 3 | 35.00 | 4313********9856 | 08284B | 08/15/2017 |
| STOCK, JON | WF-126744 | 3 | 60.00 | 4147********8746 | 07712C | 08/15/2017 |
| STOCKMAN, NATHAN | WF-113806 | 3 | 38.00 | 4366********6729 | 002528 | 08/15/2017 |
| STROETZ, KATELYN | WF-124016 | 3 | 66.00 | 4867********8697 | 083807 | 08/15/2017 |
| SWANSON, LINDSAY | WF-126568 | 3 | 60.00 | 4342********8684 | 427546 | 08/15/2017 |
| TALAVERA, JONATHAN | WF-125110 | 3 | 42.00 | 4673********8625 | 805220 | 08/15/2017 |
| TAYLOR, JAMES | WF-126118 | 3 | 24.50 | 4743********8973 | 015599 | 08/15/2017 |
| TENBROOK, JASON | WF-126575 | 3 | 42.00 | 4342********7116 | 776212 | 08/15/2017 |
| THOMAS, JARED | WF-124917 | 3 | 66.00 | 4238********8983 | 073818 | 08/15/2017 |
| TULLY, TODD | WF-119961 | 3 | 18.00 | 4400********7298 | 09229C | 08/15/2017 |
| TUNE, TOBIAS | WF-126786 | 3 | 65.00 | 4733********3286 | 024003 | 08/15/2017 |
| UNG, KILONG | WF-125296 | 3 | 72.00 | 4707********9597 | 01426B | 08/15/2017 |
| VINCENT, TIMOTHY | WF-126277 | 3 | 72.00 | 4695********1232 | 04561B | 08/15/2017 |
| VRANISH, RICK | WF-120961 | 3 | 50.00 | 4037********6761 | 605183 | 08/15/2017 |
| WALKER, BRENTON | WF-124982 | 3 | 35.00 | 4342********9492 | 286497 | 08/15/2017 |
| WALLINGFORD, CHRIS | WF-125083 | 3 | 95.00 | 4452********4050 | 013177 | 08/15/2017 |
| WALTER-SHEAFFER, KYLE | WF-123475 | 3 | 40.00 | 4147********1970 | 06065D | 08/15/2017 |
| WARD, KAY | WF-119903 | 3 | 65.00 | 4147********0433 | 87265D | 08/15/2017 |
| WASHBURN, MATTHEW | WF-124565 | 3 | 50.00 | 4862********7608 | 04573A | 08/15/2017 |
| WEBSTER, KIMBERLY | WF-125011 | 3 | 125.00 | 4426********2427 | 143482 | 08/15/2017 |
| WIANT, JENNIFER | WF-JWIANT | 3 | 60.00 | 4147********9125 | 04570D | 08/15/2017 |
| WISHER, JOHN | WF-113173 | 3 | 39.00 | 4426********0039 | 103583 | 08/15/2017 |
| WOLF, TAYLOR | WF-117668 | 3 | 40.00 | 4342********0743 | 776213 | 08/15/2017 |
| WOLFE PEREZ, ANNA | WF-125108 | 3 | 97.00 | 4342********7358 | 043821 | 08/15/2017 |
| YAMADA, MARYKA | WF-112441 | 3 | 65.00 | 4426********4273 | 143483 | 08/15/2017 |
| YOUNG, JESSIE | WF-126923 | 3 | 60.00 | 4147********6859 | 01827D | 08/15/2017 |
| YOUNGBORG, CHRISSY | WF-109502 | 3 | 93.00 | 4342********2916 | 427548 | 08/15/2017 |
| ZUMWALT, TIMOTHY | WF-TIMZUM | 3 | 42.00 | 4366********9272 | 005380 | 08/15/2017 |
| Count | Card Type | Total |
| 4 | American Express | 294.13 |
| 16 | MasterCard | 779.50 |
| 214 | Visa | 11070.00 |
| 2 | Discover | 121.00 |
| 0 | Other | 0.00 |
| 12264.63 |