| 10/09/2017 |
| 07:02:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABE, HITOMI | WF-126034 | 2 | 37.00 | 4147********5474 | 09568C | 10/09/2017 |
| ACOSTA, SOFIA | WF-124291 | 2 | 40.00 | 4147********2638 | 09569C | 10/09/2017 |
| AGUILAR, ARTURO | WF-112436 | 2 | 46.00 | 4342********0885 | 096953 | 10/09/2017 |
| AGUIRRE-VAZQUEZ, JORGE JOSE | WF-127305 | 2 | 42.00 | 4342********5844 | 019082 | 10/09/2017 |
| ALLEN, JULIANNE | WF-126886 | 2 | 25.00 | 4147********3183 | 09573C | 10/09/2017 |
| ALLEY, BROOKE | WF-114917 | 2 | 65.00 | 4300********8104 | 486439 | 10/09/2017 |
| ALONSO NOLASCO, MARIO | WF-125056 | 2 | 42.00 | 4342********4467 | 036392 | 10/09/2017 |
| ALVARADO, TEMO | WF-127193 | 2 | 100.25 | 4867********4840 | 024607 | 10/09/2017 |
| AMOS, CHARITY | WF-127083 | 2 | 37.50 | 4426********1881 | 114862 | 10/09/2017 |
| ARENSBERG, MICHELLE | WF-116231 | 2 | 39.00 | 4366********0689 | 015733 | 10/09/2017 |
| ARREOLA, MAYRA | WF-126741 | 2 | 42.00 | 4147********6529 | 009016 | 10/09/2017 |
| BAER, APRIL | WF-126303 | 2 | 42.00 | 4888********9050 | 06098B | 10/09/2017 |
| BAIRD, CYNTHIA | WF-107696 | 2 | 25.00 | 4037********3119 | 609064 | 10/09/2017 |
| BANKER, DAWN | WF-118488 | 2 | 25.00 | 4147********5693 | 09579D | 10/09/2017 |
| BARNES, TRACI | WF-123623 | 2 | 40.00 | 4802********4301 | 005837 | 10/09/2017 |
| BAUERLY, AMELIA | WF-119608 | 2 | 35.00 | 5392********4472 | 60906Z | 10/09/2017 |
| BENZ, GEORGE | WF-123932 | 2 | 25.00 | 4733********2922 | 044652 | 10/09/2017 |
| BIGGS, KEENEN | WF-126588 | 2 | 42.00 | 4300********0237 | 486440 | 10/09/2017 |
| BLANK, RORY | WF-127290 | 2 | 25.00 | 4733********0542 | 027191 | 10/09/2017 |
| BOWERS, JAMES | WF-126595 | 2 | 25.00 | 4452********7511 | 016932 | 10/09/2017 |
| BRADY, PATRICIA | WF-125053 | 2 | 24.50 | 5490********8003 | 07446Z | 10/09/2017 |
| BRIGGS, ERICA | WF-127457 | 2 | 42.00 | 4275********2807 | 129132 | 10/09/2017 |
| BURICH, JESSICA | WF-114908 | 2 | 69.00 | 4452********8057 | 016934 | 10/09/2017 |
| BURKE, JONATHAN | WF-126570 | 2 | 39.00 | 4147********0012 | 09581D | 10/09/2017 |
| BURNS, BEN | WF-126616 | 2 | 72.00 | 4411********2881 | 024607 | 10/09/2017 |
| BURNS, JORDAN | WF-120186 | 2 | 40.00 | 4452********2820 | 016936 | 10/09/2017 |
| BURNSTEAD, CATE CATHERINE | WF-126010 | 2 | 25.00 | 4147********9948 | 09584D | 10/09/2017 |
| BYRAM, ROBERT | WF-126235 | 2 | 42.00 | 4342********1279 | 089356 | 10/09/2017 |
| BYRD, MARTHA | WF-126208 | 2 | 76.00 | 4037********0970 | 609064 | 10/09/2017 |
| BYRNES, ROBIN | WF-127312 | 2 | 37.00 | 4017********7566 | 974000 | 10/09/2017 |
| CAMALO, GIANINA | WF-121930 | 2 | 36.00 | 4778********5089 | 936303 | 10/09/2017 |
| CARPENTER, EMILY | WF-126428 | 2 | 42.00 | 4037********8800 | 609064 | 10/09/2017 |
| CASE-GILBERT, SARAH | WF-126669 | 2 | 39.00 | 4426********5584 | 134060 | 10/09/2017 |
| CAVALERI, PATRICK | WF-101593 | 2 | 65.00 | 4342********0978 | 001504 | 10/09/2017 |
| CECCORULLI, JAMES | WF-124485 | 2 | 65.00 | 4756********0743 | 089901 | 10/09/2017 |
| CHOUREY, ERIN | WF-127503 | 2 | 74.00 | 4366********4525 | 015174 | 10/09/2017 |
| CLAY, ARMONDA | WF-127482 | 2 | 37.00 | 4342********3253 | 094272 | 10/09/2017 |
| COFFELT, KAREN | WF-125241 | 2 | 42.00 | 4382********5985 | 486441 | 10/09/2017 |
| COLON, DANIEL | WF-126476 | 2 | 35.00 | 4737********4036 | 088435 | 10/09/2017 |
| CONRAD, PATRICK | WF-120190 | 2 | 65.00 | 4426********2407 | 154162 | 10/09/2017 |
| COWDIN, CODY | WF-127470 | 2 | 66.00 | 4100********1788 | 82251D | 10/09/2017 |
| CURRAN, CHRISTINE | WF-126060 | 2 | 10.00 | 4867********8687 | 034607 | 10/09/2017 |
| DAMEWOOD, KAITLYN | WF-127293 | 2 | 36.00 | 4342********3037 | 016015 | 10/09/2017 |
| DARCO, GENE | WF-119596 | 2 | 39.00 | 4259********1337 | 062270 | 10/09/2017 |
| DARLING, PAUL | WF-127051 | 2 | 25.00 | 4147********6296 | 00989C | 10/09/2017 |
| DAVIDSON, NICHOLAS | WF-126663 | 2 | 65.00 | 4606********1818 | 015939 | 10/09/2017 |
| DAVIS, MICHAELLE | WF-125082 | 2 | 42.00 | 4147********1595 | 00722D | 10/09/2017 |
| DEAN OAKLEY, JUDITH | WF-105156 | 2 | 25.00 | 4867********7211 | 034607 | 10/09/2017 |
| DELCAMPO, VICTORIA | WF-127449 | 2 | 37.00 | 4342********9045 | 061524 | 10/09/2017 |
| DENNING, REBECCA | WF-126626 | 2 | 42.00 | 5575********4207 | 056465 | 10/09/2017 |
| DRUMMOND, RICHARD | WF-126603 | 2 | 42.00 | 4452********8603 | 016956 | 10/09/2017 |
| EISENMAN, DAVID | WF-106940 | 2 | 35.00 | 4426********6113 | 114966 | 10/09/2017 |
| ELDRIDGE, HALEY | WF-122606 | 2 | 40.00 | 4342********6173 | 024389 | 10/09/2017 |
| EMBREE, KEVIN | WF-125248 | 2 | 42.00 | 5410********8240 | 009032 | 10/09/2017 |
| ENGLUND, JOHN | WF-119942 | 2 | 24.50 | 4342********5662 | 044232 | 10/09/2017 |
| FARMER, DONAVAN | WF-127496 | 2 | 72.00 | 4342********6832 | 095814 | 10/09/2017 |
| FERGUSON, KATHY | WF-126608 | 2 | 72.00 | 4447********6518 | 009030 | 10/09/2017 |
| FERGUSON, SARAH | WF-126052 | 2 | 68.00 | 4270********4683 | 009642 | 10/09/2017 |
| FERRES, JASON | WF-118244 | 2 | 95.00 | 4477********8399 | 250010 | 10/09/2017 |
| FIELDS, LINDA | WF-123927 | 2 | 25.00 | 4147********3808 | 09614C | 10/09/2017 |
| FITCH, LYNN | WF-126285 | 2 | 25.00 | 4426********6930 | 174868 | 10/09/2017 |
| FOSTER, KYLE | WF-124220 | 2 | 66.00 | 4400********5072 | 05241B | 10/09/2017 |
| FRANCISCO, CHRISTOPHER | WF-118215 | 2 | 35.00 | 4426********0213 | 114967 | 10/09/2017 |
| FUGER, IAN | WF-122477 | 2 | 66.00 | 4366********2914 | 013763 | 10/09/2017 |
| GADWA, ELIZABETH | WF-126102 | 2 | 42.00 | 6011********7146 | 00944R | 10/09/2017 |
| GALLAGHER, KRISTEN | WF-127296 | 2 | 109.00 | 4079********0174 | 826528 | 10/09/2017 |
| GAY, LA FARREST | WF-127476 | 2 | 25.00 | 4426********0526 | 174960 | 10/09/2017 |
| GENTLE, LISA | WF-124481 | 2 | 66.00 | 4342********8774 | 036692 | 10/09/2017 |
| GIESEKE, SHELISE | WF-127094 | 2 | 65.00 | 4492********1966 | 730466 | 10/09/2017 |
| GOBEL, KATHLEEN | WF-4623501 | 2 | 40.00 | 4426********6794 | 114968 | 10/09/2017 |
| GOMEZ, DINA | WF-118350 | 2 | 65.00 | 4147********1780 | 05644D | 10/09/2017 |
| GOULD, STEVE | WF-127484 | 2 | 157.00 | 4366********9055 | 013762 | 10/09/2017 |
| GRANT, BRIAN | WF-127451 | 2 | 67.00 | 4342********4604 | 003295 | 10/09/2017 |
| GRAY, THEA | WF-122973 | 2 | 65.00 | 4147********4364 | 09617C | 10/09/2017 |
| GRAYBILL, JEREMY | WF-122640 | 2 | 69.00 | 4147********5838 | 00156D | 10/09/2017 |
| GREENWOOD, LEAH | WF-127328 | 2 | 42.00 | 5145********4742 | 179568 | 10/09/2017 |
| GRIFFITH, LOGAN | WF-121804 | 2 | 113.00 | 4833********0799 | 044607 | 10/09/2017 |
| GROESBECK, AUDREY | WF-126011 | 2 | 72.00 | 4147********6013 | 09616I | 10/09/2017 |
| GUIDRY, NANCY | WF-124487 | 2 | 40.00 | 4366********0219 | 015734 | 10/09/2017 |
| GUSIKOFF, NICHOLAS | WF-125279 | 2 | 42.00 | 4147********3589 | 00156D | 10/09/2017 |
| GUYETTE, MICHAEL | WF-122044 | 2 | 39.00 | 4342********0018 | 079299 | 10/09/2017 |
| HALLEEN, SOPHIA | WF-126780 | 2 | 42.00 | 4717********8936 | 067770 | 10/09/2017 |
| HARRELL, ADAM | WF-126261 | 2 | 42.00 | 3712*******2006 | 152377 | 10/09/2017 |
| HARRISON, ELIZABETH | WF-126456 | 2 | 25.00 | 4179********5046 | 609064 | 10/09/2017 |
| HERMSEN, LESAL | WF-120217 | 2 | 24.50 | 4264********3065 | 08777C | 10/09/2017 |
| HIEBERT, JOAN | WF-117420 | 2 | 24.50 | 4037********9486 | 609064 | 10/09/2017 |
| HODGES, JOSHUA | WF-125286 | 2 | 67.00 | 4426********9508 | 104865 | 10/09/2017 |
| HOFFMANN, ANTHONY | WF-123920 | 2 | 25.00 | 4342********2279 | 098969 | 10/09/2017 |
| HOLLANDER, ZACH | WF-123502 | 2 | 40.00 | 4426********7818 | 134066 | 10/09/2017 |
| HOLSEY, CHRISTOPHER | WF-125335 | 2 | 65.00 | 4366********7092 | 023270 | 10/09/2017 |
| HOOPER, MICHAEL | WF-124218 | 2 | 36.00 | 4237********2318 | 613744 | 10/09/2017 |
| HOWARD, WHITNEY | WF-126897 | 2 | 37.00 | 4266********2089 | 09626B | 10/09/2017 |
| IXCAMPARIC, SAMUEL | WF-124539 | 2 | 33.50 | 4426********2468 | 124065 | 10/09/2017 |
| JENNINGS, DEIRDRE | WF-115256 | 2 | 35.00 | 4366********8308 | 023271 | 10/09/2017 |
| JOHNSON, CHRISTOPHER | WF-126891 | 2 | 66.00 | 3713*******1028 | 152930 | 10/09/2017 |
| JONES, ERIN | WF-127407 | 2 | 39.00 | 4426********5595 | 124065 | 10/09/2017 |
| JONES, MARISSA | WF-126500 | 2 | 42.00 | 4867********9246 | 044607 | 10/09/2017 |
| JONES, RYAN | WF-126453 | 2 | 35.00 | 4342********9838 | 035979 | 10/09/2017 |
| JUE, LINDA | WF-126753 | 2 | 25.00 | 4733********7909 | 044654 | 10/09/2017 |
| JULIANO, REUNTAE | WF-122019 | 2 | 15.00 | 4342********2019 | 079715 | 10/09/2017 |
| KASL, LANA | WF-125252 | 2 | 42.00 | 4342********8347 | 009317 | 10/09/2017 |
| KEIL, ABIGAIL | WF-127487 | 2 | 60.00 | 4489********8764 | 245249 | 10/09/2017 |
| KELLEY, JUDY | WF-122471 | 2 | 25.00 | 4147********0465 | 09634C | 10/09/2017 |
| KEMP, PRASSEDE | WF-127464 | 2 | 209.00 | 4147********6472 | 09634C | 10/09/2017 |
| KERN, DIANE | WF-116050 | 2 | 19.50 | 4147********5262 | 09156D | 10/09/2017 |
| KLOBERDANCE, ANNE | WF-124197 | 2 | 35.00 | 4452********8536 | 022055 | 10/09/2017 |
| KNUDSEN, DANIEL | WF-125263 | 2 | 45.00 | 4452********1260 | 015987 | 10/09/2017 |
| KOFKE, MARISA | WF-126026 | 2 | 42.00 | 3723*******4019 | 187601 | 10/09/2017 |
| KONG, ERIC | WF-127479 | 2 | 42.00 | 4147********0986 | 09641D | 10/09/2017 |
| KRAY, SHELBY | WF-123137 | 2 | 65.00 | 4452********4868 | 015991 | 10/09/2017 |
| LARSON, MERCEDES | WF-126619 | 2 | 102.00 | 4756********8572 | 089902 | 10/09/2017 |
| LARSON, NANCY | WF-110025 | 2 | 25.00 | 4366********4131 | 023272 | 10/09/2017 |
| LEVENS, SHANNON | WF-119079 | 2 | 39.00 | 4640********0260 | 09643C | 10/09/2017 |
| LEVINE, ISAAC | WF-123546 | 2 | 30.00 | 5449********7973 | H67736 | 10/09/2017 |
| LEWALLEN, ROBIN | WF-127432 | 2 | 42.00 | 4147********1095 | 09643D | 10/09/2017 |
| LICHTENBERG, JENNIFER | WF-127498 | 2 | 40.00 | 4427********2992 | 044607 | 10/09/2017 |
| LIMON, JAIME | WF-123463 | 2 | 40.00 | 4452********6883 | 016985 | 10/09/2017 |
| LOOMIS, JOSPEH | WF-123700 | 2 | 37.00 | 4147********4601 | 03400D | 10/09/2017 |
| LOONEY, STACY | WF-126066 | 2 | 42.00 | 4815********4619 | 154263 | 10/09/2017 |
| LOPEZ, DIEGO | WF-126377 | 2 | 72.00 | 4342********4958 | 044216 | 10/09/2017 |
| MACGREGOR, BEN | WF-123986 | 2 | 65.00 | 4943********1520 | 536406 | 10/09/2017 |
| MACMILLAN, JOSEPHINE | WF-123178 | 2 | 75.00 | 4342********4701 | 058770 | 10/09/2017 |
| MAGUIRE, GREGORY | WF-127441 | 2 | 42.00 | 4465********2672 | 009842 | 10/09/2017 |
| MAITY, ERICA | WF-123925 | 2 | 50.00 | 5424********3821 | 239536 | 10/09/2017 |
| MALLEN, SUZANNE | WF-126013 | 2 | 25.00 | 4400********9173 | 02730C | 10/09/2017 |
| MANN, KYLE | WF-115349 | 2 | 66.00 | 4426********9352 | 134068 | 10/09/2017 |
| MARQUEZ, JERADO | WF-123379 | 2 | 35.00 | 4452********2558 | 030518 | 10/09/2017 |
| MARTIN, DAVID | WF-124484 | 2 | 36.00 | 4756********1466 | 089903 | 10/09/2017 |
| MCGINNITY, JASON | WF-126915 | 2 | 72.00 | 5528********9909 | 09648E | 10/09/2017 |
| MESENBRINK, MELISSA | WF-126241 | 2 | 39.00 | 4366********2041 | 025134 | 10/09/2017 |
| MIKLOS, BARBARA | WF-125288 | 2 | 30.00 | 4147********6221 | 01212D | 10/09/2017 |
| MILLER, CHRIS | WF-125251 | 2 | 42.00 | 4867********9102 | 044607 | 10/09/2017 |
| MILLER, MARY | WF-126892 | 2 | 43.00 | 4366********4636 | 029623 | 10/09/2017 |
| MILLER, RACHEL | WF-121113 | 2 | 65.00 | 3767*******1004 | 108716 | 10/09/2017 |
| MILLS, LESLIE | WF-124890 | 2 | 25.00 | 4465********7004 | 009657 | 10/09/2017 |
| MIZRAHI, SOFIA | WF-126479 | 2 | 42.00 | 4867********8858 | 054607 | 10/09/2017 |
| MOORE, GLENN | WF-114898 | 2 | 65.00 | 4366********7275 | 020182 | 10/09/2017 |
| MOORE, VANESSA | WF-126895 | 2 | 37.00 | 4147********1297 | 09653C | 10/09/2017 |
| MORGAN, JUSTIN | WF-124456 | 2 | 66.00 | 4153********5225 | 044655 | 10/09/2017 |
| MYERS, PAULLA | WF-105708 | 2 | 19.50 | 3772*******1006 | 108248 | 10/09/2017 |
| MYERS, RENAE | WF-127468 | 2 | 42.00 | 4690********1788 | 493440 | 10/09/2017 |
| NATIONS, MICHAEL | WF-122128 | 2 | 65.00 | 4147********5479 | 04755D | 10/09/2017 |
| NIEDERHAUSEN, MEIKE | WF-105290 | 2 | 35.00 | 4743********8565 | 009667 | 10/09/2017 |
| NOSSAMAN, CALI | WF-122651 | 2 | 36.00 | 4815********9804 | 124169 | 10/09/2017 |
| PALILEO, DALE | WF-122901 | 2 | 46.00 | 4037********0980 | 609064 | 10/09/2017 |
| PAUL, MICHAEL | WF-119843 | 2 | 65.00 | 4300********3638 | 486442 | 10/09/2017 |
| PEREZ, MATHEW | WF-124248 | 2 | 60.00 | 4147********6445 | 05297D | 10/09/2017 |
| PETERSEN, SAMANTHA | WF-126495 | 2 | 72.00 | 4833********6346 | 054607 | 10/09/2017 |
| PETON, AUSTIN | WF-126276 | 2 | 60.00 | 4342********5667 | 015171 | 10/09/2017 |
| PHS, KURT | WF-123485 | 2 | 60.00 | 4465********7138 | 009944 | 10/09/2017 |
| POHLMAN, JAYME | WF-127154 | 2 | 65.00 | 4366********0184 | 031069 | 10/09/2017 |
| POLZEL, LAURIE | WF-116891 | 2 | 65.00 | 4366********5892 | 025135 | 10/09/2017 |
| PRENDERGAST, BRIDGET | WF-117065 | 2 | 65.00 | 4147********6997 | 09668C | 10/09/2017 |
| QUEZADA, EDGAR | WF-125211 | 2 | 42.00 | 4347********9120 | 054607 | 10/09/2017 |
| QUINATA, MATTHEW | WF-127313 | 2 | 72.00 | 4888********9658 | 06408B | 10/09/2017 |
| RDIALUL, CLENN | WF-126101 | 2 | 42.00 | 4867********2986 | 054607 | 10/09/2017 |
| REDMAYNE, NASH | WF-NREDMAYNE | 2 | 40.00 | 4449********6821 | 044655 | 10/09/2017 |
| REINSTEIN, SHELLY | WF-126612 | 2 | 42.00 | 4366********6363 | 013766 | 10/09/2017 |
| REISER, JAMES | WF-127320 | 2 | 185.00 | 4147********5341 | 01729D | 10/09/2017 |
| REVELLI, JOSEPH | WF-127319 | 2 | 42.00 | 4426********5481 | 104960 | 10/09/2017 |
| REYNA, CELESTINA | WF-127058 | 2 | 72.00 | 4465********6565 | 009859 | 10/09/2017 |
| RICHARDS, JOHN | WF-126281 | 2 | 127.00 | 4867********8540 | 054607 | 10/09/2017 |
| ROBINO, JOSEPH | WF-118202 | 2 | 49.00 | 4352********6243 | 104961 | 10/09/2017 |
| RODRIGUEZ, MICHELLE | WF-122453 | 2 | 40.00 | 4867********4657 | 054607 | 10/09/2017 |
| RUTH, BETH | WF-126490 | 2 | 30.00 | 4342********6740 | 053794 | 10/09/2017 |
| SANTOS, EUAN | WF-118615 | 2 | 37.00 | 4867********1969 | 054607 | 10/09/2017 |
| SCHNEIDER, SARAH | WF-122787 | 2 | 35.00 | 4815********1872 | 124360 | 10/09/2017 |
| SEARLE, KRIS | WF-124525 | 2 | 39.00 | 4733********7457 | 027258 | 10/09/2017 |
| SERRA, CHRISTOPHER | WF-127220 | 2 | 39.00 | 5424********9534 | 20465P | 10/09/2017 |
| SHAW, MATTHEW | WF-124470 | 2 | 39.00 | 4426********9839 | 184161 | 10/09/2017 |
| SHELBY, BRODY | WF-126607 | 2 | 42.00 | 4342********3835 | 091739 | 10/09/2017 |
| SHEWCZYK, SUSAN | WF-123133 | 2 | 39.00 | 4347********6523 | 054607 | 10/09/2017 |
| SILVA, TONY | WF-119840 | 2 | 36.00 | 4300********7562 | 009676 | 10/09/2017 |
| SMITH, BRENDA | WF-106948 | 2 | 39.00 | 4868********3480 | 09677B | 10/09/2017 |
| SMITH, MARTY | WF-124889 | 2 | 36.00 | 4426********1397 | 124363 | 10/09/2017 |
| SO, ADRIENNE | WF-127453 | 2 | 42.00 | 5132********7948 | 66559Z | 10/09/2017 |
| SPARROW, REBA | WF-126916 | 2 | 39.00 | 4147********7695 | 04731D | 10/09/2017 |
| SPRATT, RICHARD | WF-126600 | 2 | 42.00 | 4300********7480 | 009069 | 10/09/2017 |
| STARCK, RACHEL | WF-126432 | 2 | 35.00 | 4147********4281 | 09243D | 10/09/2017 |
| STONEBURG, MELINDA | WF-126025 | 2 | 25.00 | 4313********8143 | 07627C | 10/09/2017 |
| STORR, FRANCIS | WF-127440 | 2 | 42.00 | 4026********2358 | 044656 | 10/09/2017 |
| STRICKLAND, ALYSIA | WF-124665 | 2 | 66.00 | 4313********0174 | 09243D | 10/09/2017 |
| STUART, ASHLEY | WF-127192 | 2 | 70.00 | 4520********3940 | 09685N | 10/09/2017 |
| SUNADA, ANDREW | WF-126482 | 2 | 42.00 | 4452********7877 | 017019 | 10/09/2017 |
| SWEARINGEN, KAYLA | WF-123158 | 2 | 65.00 | 4366********1733 | 025763 | 10/09/2017 |
| TAGORDA, RJ | WF-122972 | 2 | 66.00 | 4342********6840 | 062867 | 10/09/2017 |
| TALESE, JUSTIN | WF-116322 | 2 | 39.00 | 4426********6289 | 134168 | 10/09/2017 |
| TALMADGE, JULIE | WF-126496 | 2 | 42.00 | 4036********4239 | 09683B | 10/09/2017 |
| TANNAS, CLIFF | WF-123661 | 2 | 25.00 | 4388********6109 | 09684D | 10/09/2017 |
| TAVOLAZZI, TYSON | WF-124900 | 2 | 46.00 | 4426********0636 | 134261 | 10/09/2017 |
| TAYLOR, CAMERON | WF-127300 | 2 | 42.00 | 4147********3333 | 08975D | 10/09/2017 |
| TAYLOR-SHANER, MICHAEL | WF-124352 | 2 | 42.00 | 4426********1057 | 154366 | 10/09/2017 |
| THEISEN, DIRK | WF-126334 | 2 | 65.00 | 4026********9412 | 044656 | 10/09/2017 |
| THOMPSON, LUCAS | WF-126181 | 2 | 39.00 | 4356********7548 | 154367 | 10/09/2017 |
| TILANDER, ERIKA | WF-110005 | 2 | 39.00 | 4427********5944 | 064607 | 10/09/2017 |
| TORRES, ARI | WF-126246 | 2 | 72.00 | 4479********6501 | 009634 | 10/09/2017 |
| TOWNLEY, GREGORY | WF-125383 | 2 | 35.00 | 4737********4687 | 040195 | 10/09/2017 |
| TROST, ANTONIA | WF-126614 | 2 | 48.00 | 4366********9671 | 023274 | 10/09/2017 |
| TRUJILLO, ASHLEY | WF-126109 | 2 | 66.00 | 4366********2725 | 031070 | 10/09/2017 |
| TUFTS, ROGER | WF-123329 | 2 | 25.00 | 4452********0250 | 022131 | 10/09/2017 |
| UMBERHANDT, ROBERT | WF-112177 | 2 | 101.00 | 4400********4189 | 09653A | 10/09/2017 |
| UNVERDRUSS, DEBRA | WF-127286 | 2 | 25.00 | 6011********1079 | 00981R | 10/09/2017 |
| VAN DYKE, GREG | WF-126503 | 2 | 39.00 | 4300********2333 | 815900 | 10/09/2017 |
| VANN, APRIL | WF-116895 | 2 | 39.00 | 4492********0132 | 730468 | 10/09/2017 |
| WADE, SHANNON | WF-119302 | 2 | 39.00 | 4744********1624 | 124462 | 10/09/2017 |
| WALKER, NATALIE | WF-126006 | 2 | 42.00 | 4452********2039 | 022137 | 10/09/2017 |
| WARD, DANIELLE | WF-114416 | 2 | 35.00 | 4737********9139 | 010473 | 10/09/2017 |
| WEBER, THOMAS | WF-125258 | 2 | 72.00 | 4693********6559 | 122285 | 10/09/2017 |
| WEIMER, SHAYNA | WF-123517 | 2 | 40.00 | 5465********8728 | 127446 | 10/09/2017 |
| WELCH, BRANDI | WF-126594 | 2 | 72.00 | 5392********8965 | 60906Z | 10/09/2017 |
| WIEHE, ANNA | WF-126039 | 2 | 42.00 | 4147********4098 | 09698D | 10/09/2017 |
| WILLIS, BRIAN | WF-115984 | 2 | 66.00 | 4147********6951 | 09698D | 10/09/2017 |
| WILSON, BONNIE | WF-108559 | 2 | 57.00 | 4347********2374 | 064607 | 10/09/2017 |
| WOLF, DANNY | WF-127383 | 2 | 57.00 | 4552********6746 | H70434 | 10/09/2017 |
| WRIGHT, ERIN | WF-120053 | 2 | 65.00 | 4342********5697 | 079995 | 10/09/2017 |
| YATES, PAMELA | WF-126267 | 2 | 25.00 | 4452********3595 | 027453 | 10/09/2017 |
| YOUNG, ALLYSON | WF-125276 | 2 | 24.50 | 4452********9350 | 011069 | 10/09/2017 |
| YUN, FIONA | WF-113653 | 2 | 107.00 | 4733********4360 | 016232 | 10/09/2017 |
| ZEUTENHORST, HANNAH | WF-127447 | 2 | 90.00 | 3795*******1021 | 166836 | 10/09/2017 |
| ZIRK, MACKENZIE | WF-125280 | 2 | 39.00 | 4428********3639 | 609064 | 10/09/2017 |
| Count | Card Type | Total |
| 6 | American Express | 324.50 |
| 12 | MasterCard | 530.50 |
| 200 | Visa | 9903.75 |
| 2 | Discover | 67.00 |
| 0 | Other | 0.00 |
| 10825.75 |