| 11/09/2017 |
| 07:55:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABE, HITOMI | WF-126034 | 2 | 37.00 | 4147********5474 | 00377C | 11/09/2017 |
| ACOSTA, SOFIA | WF-124291 | 2 | 40.00 | 4147********2638 | 00360C | 11/09/2017 |
| AGUILAR, ARTURO | WF-112436 | 2 | 46.00 | 4342********0885 | 068430 | 11/09/2017 |
| AGUIRRE-VAZQUEZ, JORGE JOSE | WF-127305 | 2 | 42.00 | 4342********5844 | 046600 | 11/09/2017 |
| ALLEN, JULIANNE | WF-126886 | 2 | 25.00 | 4147********3183 | 00447C | 11/09/2017 |
| ALLEY, BROOKE | WF-114917 | 2 | 65.00 | 4300********8104 | 252800 | 11/09/2017 |
| ALONSO NOLASCO, MARIO | WF-125056 | 2 | 42.00 | 4342********4467 | 054618 | 11/09/2017 |
| ALVARADO, TEMO | WF-127193 | 2 | 95.00 | 4867********4840 | 055008 | 11/09/2017 |
| AMOS, CHARITY | WF-127083 | 2 | 37.50 | 4426********1881 | 115605 | 11/09/2017 |
| ANDA, TERESA | WF-127648 | 2 | 72.00 | 4186********8909 | 709005 | 11/09/2017 |
| ARENSBERG, MICHELLE | WF-116231 | 2 | 39.00 | 4366********0689 | 005355 | 11/09/2017 |
| ARREOLA, MAYRA | WF-126741 | 2 | 42.00 | 4147********6529 | 009568 | 11/09/2017 |
| BAER, APRIL | WF-126303 | 2 | 42.00 | 4888********9050 | 01201B | 11/09/2017 |
| BAIRD, CYNTHIA | WF-107696 | 2 | 25.00 | 4037********3119 | 709005 | 11/09/2017 |
| BANKER, DAWN | WF-118488 | 2 | 25.00 | 4147********5693 | 00353D | 11/09/2017 |
| BARNES, TRACI | WF-123623 | 2 | 40.00 | 4802********4301 | 024020 | 11/09/2017 |
| BAUERLY, AMELIA | WF-119608 | 2 | 35.00 | 5392********4472 | 70900Z | 11/09/2017 |
| BENZ, GEORGE | WF-123932 | 2 | 25.00 | 4733********2922 | 055014 | 11/09/2017 |
| BIGGS, KEENEN | WF-126588 | 2 | 42.00 | 4300********0237 | 252801 | 11/09/2017 |
| BOWERS, JAMES | WF-126595 | 2 | 25.00 | 4452********7511 | 020849 | 11/09/2017 |
| BRADY, PATRICIA | WF-125053 | 2 | 24.50 | 5490********8003 | 08099Z | 11/09/2017 |
| BRIGGS, ERICA | WF-127457 | 2 | 42.00 | 4275********2807 | 103179 | 11/09/2017 |
| BURICH, JESSICA | WF-114908 | 2 | 69.00 | 4452********8057 | 012342 | 11/09/2017 |
| BURKE, JONATHAN | WF-126570 | 2 | 39.00 | 4147********0012 | 00294D | 11/09/2017 |
| BURLACU, GABRIELA | WF-GBURLACU | 2 | 42.00 | 4342********6551 | 073485 | 11/09/2017 |
| BURNS, BEN | WF-126616 | 2 | 72.00 | 4411********2881 | 025008 | 11/09/2017 |
| BURNS, JORDAN | WF-120186 | 2 | 15.00 | 4452********2820 | 021105 | 11/09/2017 |
| BURNSTEAD, CATE CATHERINE | WF-126010 | 2 | 25.00 | 4147********9948 | 00392D | 11/09/2017 |
| BYRAM, ROBERT | WF-126235 | 2 | 42.00 | 4342********1279 | 076360 | 11/09/2017 |
| BYRD, MARTHA | WF-126208 | 2 | 76.00 | 4037********0970 | 709005 | 11/09/2017 |
| BYRNES, ROBIN | WF-127312 | 2 | 37.00 | 4017********7566 | 510550 | 11/09/2017 |
| CAMALO, GIANINA | WF-121930 | 2 | 36.00 | 4778********5089 | 334271 | 11/09/2017 |
| CARPENTER, EMILY | WF-126428 | 2 | 42.00 | 4037********8800 | 709005 | 11/09/2017 |
| CARROLL, SAMUEL | WF-127652 | 2 | 42.00 | 4610********3870 | 035008 | 11/09/2017 |
| CASE-GILBERT, SARAH | WF-126669 | 2 | 39.00 | 4426********5584 | 195306 | 11/09/2017 |
| CAVALERI, PATRICK | WF-101593 | 2 | 65.00 | 4342********0978 | 032613 | 11/09/2017 |
| CECCORULLI, JAMES | WF-124485 | 2 | 65.00 | 4756********0743 | 078684 | 11/09/2017 |
| CHOUREY, ERIN | WF-127503 | 2 | 74.00 | 4366********4525 | 015443 | 11/09/2017 |
| COLON, DANIEL | WF-126476 | 2 | 35.00 | 4737********4036 | 017114 | 11/09/2017 |
| CONRAD, PATRICK | WF-120190 | 2 | 65.00 | 4426********2407 | 165201 | 11/09/2017 |
| COWDIN, CODY | WF-127470 | 2 | 60.00 | 4100********1788 | 78346D | 11/09/2017 |
| CURRAN, CHRISTINE | WF-126060 | 2 | 37.00 | 4867********8687 | 085008 | 11/09/2017 |
| DAMEWOOD, KAITLYN | WF-127293 | 2 | 36.00 | 4342********3037 | 084689 | 11/09/2017 |
| DARCO, GENE | WF-119596 | 2 | 39.00 | 4259********1337 | 061191 | 11/09/2017 |
| DARLING, PAUL | WF-127812 | 2 | 25.00 | 4147********6296 | 08764C | 11/09/2017 |
| DAVIDSON, NICHOLAS | WF-126407 | 2 | 65.00 | 4606********1818 | 012581 | 11/09/2017 |
| DAVIS, KEEGAN | WF-126492 | 2 | 60.00 | 4733********8298 | 021334 | 11/09/2017 |
| DAVIS, MICHAELLE | WF-125082 | 2 | 42.00 | 4147********1595 | 04898D | 11/09/2017 |
| DEAN OAKLEY, JUDITH | WF-105156 | 2 | 25.00 | 4867********7211 | 095008 | 11/09/2017 |
| DELCAMPO, VICTORIA | WF-127449 | 2 | 37.00 | 4342********9045 | 079573 | 11/09/2017 |
| DENNING, REBECCA | WF-126626 | 2 | 42.00 | 5575********4207 | 018608 | 11/09/2017 |
| DRUMMOND, RICHARD | WF-126603 | 2 | 42.00 | 4452********8603 | 028260 | 11/09/2017 |
| EISENMAN, DAVID | WF-106940 | 2 | 35.00 | 4426********6113 | 105202 | 11/09/2017 |
| ELDRIDGE, HALEY | WF-122606 | 2 | 40.00 | 4342********6173 | 089778 | 11/09/2017 |
| EMBREE, KEVIN | WF-125248 | 2 | 42.00 | 5410********8240 | 009818 | 11/09/2017 |
| ENGLUND, JOHN | WF-119942 | 2 | 24.50 | 4342********5662 | 080863 | 11/09/2017 |
| FARMER, DONAVAN | WF-127496 | 2 | 72.00 | 4342********6832 | 041564 | 11/09/2017 |
| FERGUSON, KATHY | WF-126608 | 2 | 72.00 | 4447********6518 | 009249 | 11/09/2017 |
| FERGUSON, SARAH | WF-126052 | 2 | 68.00 | 4270********4683 | 009752 | 11/09/2017 |
| FERRES, JASON | WF-118244 | 2 | 95.00 | 4477********8399 | 470320 | 11/09/2017 |
| FIELDS, LINDA | WF-123927 | 2 | 25.00 | 4147********3808 | 00638C | 11/09/2017 |
| FITCH, LYNN | WF-126285 | 2 | 25.00 | 4426********6930 | 125906 | 11/09/2017 |
| FOSTER, KYLE | WF-124220 | 2 | 66.00 | 4400********5072 | 09317B | 11/09/2017 |
| FRANCISCO, CHRISTOPHER | WF-118215 | 2 | 35.00 | 4717********1405 | 081760 | 11/09/2017 |
| FROEMKE, JUDY | WF-126896 | 2 | 39.00 | 4733********8363 | 012656 | 11/09/2017 |
| FUGER, IAN | WF-122477 | 2 | 66.00 | 4366********2914 | 020365 | 11/09/2017 |
| GADWA, ELIZABETH | WF-126102 | 2 | 42.00 | 6011********7146 | 00984R | 11/09/2017 |
| GAIGE, EMILY | WF-127669 | 2 | 42.00 | 4743********9517 | 009882 | 11/09/2017 |
| GALLAGHER, KRISTEN | WF-127296 | 2 | 109.00 | 4079********0174 | 461225 | 11/09/2017 |
| GENTLE, LISA | WF-124481 | 2 | 66.00 | 4342********8774 | 034047 | 11/09/2017 |
| GIESEKE, SHELISE | WF-127094 | 2 | 65.00 | 4492********1966 | 865962 | 11/09/2017 |
| GOBEL, KATHLEEN | WF-4623501 | 2 | 40.00 | 4426********6794 | 125404 | 11/09/2017 |
| GOMEZ, DINA | WF-118350 | 2 | 65.00 | 4147********1780 | 06167D | 11/09/2017 |
| GOULD, STEVE | WF-127484 | 2 | 157.00 | 4366********9055 | 002563 | 11/09/2017 |
| GRANT, BRIAN | WF-127451 | 2 | 67.00 | 4342********4604 | 013445 | 11/09/2017 |
| GRAY, THEA | WF-122973 | 2 | 65.00 | 4147********4364 | 00772C | 11/09/2017 |
| GRAYBILL, JEREMY | WF-122640 | 2 | 69.00 | 4147********5838 | 01332D | 11/09/2017 |
| GREENWOOD, LEAH | WF-127328 | 2 | 42.00 | 5145********4742 | 697693 | 11/09/2017 |
| GREGORY, JOHN | WF-127658 | 2 | 56.00 | 3798*******1004 | 152971 | 11/09/2017 |
| GRIFFITH, LOGAN | WF-121804 | 2 | 113.00 | 4833********0799 | 065008 | 11/09/2017 |
| GROESBECK, AUDREY | WF-126011 | 2 | 72.00 | 4147********6013 | 00809I | 11/09/2017 |
| GUIDRY, NANCY | WF-124487 | 2 | 40.00 | 4366********0219 | 014864 | 11/09/2017 |
| GUSIKOFF, NICHOLAS | WF-125279 | 2 | 42.00 | 4147********3589 | 04719D | 11/09/2017 |
| GUYETTE, MICHAEL | WF-122044 | 2 | 39.00 | 4342********0018 | 054425 | 11/09/2017 |
| HALLEEN, SOPHIA | WF-126780 | 2 | 42.00 | 4717********8936 | 081801 | 11/09/2017 |
| HARRELL, ADAM | WF-126261 | 2 | 42.00 | 3712*******2006 | 134964 | 11/09/2017 |
| HARRISON, ELIZABETH | WF-126456 | 2 | 25.00 | 4179********5046 | 709005 | 11/09/2017 |
| HERMSEN, LESAL | WF-120217 | 2 | 24.50 | 4264********3065 | 07689C | 11/09/2017 |
| HIEBERT, JOAN | WF-117420 | 2 | 24.50 | 4037********9486 | 709005 | 11/09/2017 |
| HOCNNETER, ANDREW | WF-127460 | 2 | 55.00 | 4300********5579 | 252804 | 11/09/2017 |
| HODGES, JOSHUA | WF-125286 | 2 | 67.00 | 4426********9508 | 135406 | 11/09/2017 |
| HOFFMANN, ANTHONY | WF-123920 | 2 | 25.00 | 4342********2279 | 007182 | 11/09/2017 |
| HOLLANDER, ZACH | WF-123502 | 2 | 40.00 | 4426********7818 | 105608 | 11/09/2017 |
| HOLSEY, CHRISTOPHER | WF-125335 | 2 | 65.00 | 4366********7092 | 011695 | 11/09/2017 |
| HOOPER, MICHAEL | WF-124218 | 2 | 36.00 | 4237********2318 | 027866 | 11/09/2017 |
| HOWARD, WHITNEY | WF-126897 | 2 | 37.00 | 4266********2089 | 00895B | 11/09/2017 |
| IXCAMPARIC, SAMUEL | WF-124539 | 2 | 33.50 | 4426********2468 | 125603 | 11/09/2017 |
| JENNINGS, DEIRDRE | WF-115256 | 2 | 35.00 | 4366********8308 | 003391 | 11/09/2017 |
| JOHNSON, CHRISTOPHER | WF-126891 | 2 | 66.00 | 3713*******1028 | 102366 | 11/09/2017 |
| JONES, ERIN | WF-127407 | 2 | 39.00 | 4426********5595 | 105807 | 11/09/2017 |
| JONES, MARISSA | WF-126500 | 2 | 42.00 | 4867********9246 | 005008 | 11/09/2017 |
| JONES, RYAN | WF-126453 | 2 | 35.00 | 4342********9838 | 056037 | 11/09/2017 |
| JUE, LINDA | WF-126753 | 2 | 25.00 | 4733********7909 | 055031 | 11/09/2017 |
| JULIANO, REUNTAE | WF-122019 | 2 | 15.00 | 4342********2019 | 028302 | 11/09/2017 |
| KASL, LANA | WF-125252 | 2 | 42.00 | 4342********8347 | 022787 | 11/09/2017 |
| KEIL, ABIGAIL | WF-127487 | 2 | 60.00 | 4489********8764 | 602122 | 11/09/2017 |
| KELLEY, JUDY | WF-122471 | 2 | 25.00 | 4147********0465 | 00955C | 11/09/2017 |
| KEMP, PRASSEDE | WF-127464 | 2 | 100.00 | 4147********6472 | 00962C | 11/09/2017 |
| KERN, DIANE | WF-116050 | 2 | 19.50 | 4147********5262 | 08790D | 11/09/2017 |
| KLOBERDANCE, ANNE | WF-124197 | 2 | 35.00 | 4452********8536 | 013369 | 11/09/2017 |
| KNUDSEN, DANIEL | WF-125263 | 2 | 45.00 | 4452********1260 | 008263 | 11/09/2017 |
| KOFKE, MARISA | WF-126026 | 2 | 42.00 | 3723*******4019 | 126881 | 11/09/2017 |
| KONG, ERIC | WF-127479 | 2 | 42.00 | 4147********0986 | 00975D | 11/09/2017 |
| KRAY, SHELBY | WF-123137 | 2 | 65.00 | 4452********4868 | 008274 | 11/09/2017 |
| LARSON, MERCEDES | WF-126619 | 2 | 102.00 | 4756********8572 | 078686 | 11/09/2017 |
| LARSON, NANCY | WF-110025 | 2 | 25.00 | 4366********4131 | 015469 | 11/09/2017 |
| LEVENS, SHANNON | WF-119079 | 2 | 39.00 | 4640********0260 | 00996C | 11/09/2017 |
| LEVINE, ISAAC | WF-123546 | 2 | 30.00 | 5449********7973 | H78115 | 11/09/2017 |
| LEWALLEN, ROBIN | WF-127432 | 2 | 42.00 | 4147********1095 | 01012D | 11/09/2017 |
| LICHTENBERG, JENNIFER | WF-127498 | 2 | 40.00 | 4427********2992 | 035008 | 11/09/2017 |
| LIMON, JAIME | WF-123463 | 2 | 40.00 | 4452********6883 | 022102 | 11/09/2017 |
| LOOMIS, JOSPEH | WF-123700 | 2 | 37.00 | 4147********4601 | 03501D | 11/09/2017 |
| LOONEY, STACY | WF-126066 | 2 | 42.00 | 4815********4619 | 135707 | 11/09/2017 |
| LOPEZ, DIEGO | WF-126377 | 2 | 72.00 | 4342********4958 | 012457 | 11/09/2017 |
| LOR, PA | WF-127641 | 2 | 72.00 | 4366********8656 | 005405 | 11/09/2017 |
| MACGREGOR, BEN | WF-123986 | 2 | 69.00 | 4943********1520 | 640138 | 11/09/2017 |
| MACMILLAN, JOSEPHINE | WF-123178 | 2 | 105.00 | 4342********4701 | 000101 | 11/09/2017 |
| MAITY, ERICA | WF-123925 | 2 | 50.00 | 5424********3821 | 251866 | 11/09/2017 |
| MALLEN, SUZANNE | WF-126013 | 2 | 25.00 | 4400********9173 | 09722C | 11/09/2017 |
| MANN, KYLE | WF-115349 | 2 | 66.00 | 4426********9352 | 105205 | 11/09/2017 |
| MARQUEZ, JERADO | WF-123379 | 2 | 35.00 | 4452********2558 | 013605 | 11/09/2017 |
| MARTIN, DAVID | WF-124484 | 2 | 36.00 | 4756********1466 | 078687 | 11/09/2017 |
| MCGINNITY, JASON | WF-126915 | 2 | 72.00 | 5528********9909 | 01109E | 11/09/2017 |
| MESENBRINK, MELISSA | WF-126241 | 2 | 39.00 | 4366********2041 | 017345 | 11/09/2017 |
| MIKLOS, BARBARA | WF-125288 | 2 | 30.00 | 4147********6221 | 07485D | 11/09/2017 |
| MILLER, CHRIS | WF-125251 | 2 | 42.00 | 4867********9102 | 075008 | 11/09/2017 |
| MILLER, MARY | WF-126892 | 2 | 43.00 | 4366********4636 | 017347 | 11/09/2017 |
| MILLER, RACHEL | WF-126272 | 2 | 42.00 | 5392********8988 | 70900Z | 11/09/2017 |
| MILLER, RACHEL | WF-127820 | 2 | 65.00 | 3767*******1004 | 140470 | 11/09/2017 |
| MILLS, LESLIE | WF-124890 | 2 | 25.00 | 4465********7004 | 009677 | 11/09/2017 |
| MIZRAHI, SOFIA | WF-126479 | 2 | 79.50 | 4867********8858 | 085008 | 11/09/2017 |
| MOORE, GLENN | WF-114898 | 2 | 65.00 | 4366********7275 | 023698 | 11/09/2017 |
| MOORE, VANESSA | WF-126895 | 2 | 37.00 | 4147********1297 | 01138C | 11/09/2017 |
| MOREY, CHRIS | WF-118060 | 2 | 39.00 | 4465********6065 | 009021 | 11/09/2017 |
| MORGAN, JUSTIN | WF-124456 | 2 | 66.00 | 4153********5225 | 055038 | 11/09/2017 |
| MYERS, PAULLA | WF-105708 | 2 | 19.50 | 3772*******1006 | 106078 | 11/09/2017 |
| MYERS, RENAE | WF-127744 | 2 | 42.00 | 4690********1788 | 263083 | 11/09/2017 |
| NATIONS, MICHAEL | WF-122128 | 2 | 65.00 | 4147********5479 | 08437D | 11/09/2017 |
| NEAL, KIMBERLY | WF-127639 | 2 | 17.00 | 4300********2619 | 083711 | 11/09/2017 |
| NIEDERHAUSEN, MEIKE | WF-105290 | 2 | 35.00 | 4743********8565 | 009686 | 11/09/2017 |
| NOSSAMAN, CALI | WF-122651 | 2 | 36.00 | 4815********9804 | 115308 | 11/09/2017 |
| OMEECHEVARRIA, SAMUEL | WF-126902 | 2 | 85.00 | 4026********5124 | 055038 | 11/09/2017 |
| PAUL, MICHAEL | WF-119843 | 2 | 65.00 | 4300********3638 | 252807 | 11/09/2017 |
| PEREZ, MATHEW | WF-124248 | 2 | 60.00 | 4147********6445 | 03053D | 11/09/2017 |
| PETERSEN, SAMANTHA | WF-126495 | 2 | 72.00 | 4833********6346 | 085008 | 11/09/2017 |
| PETON, AUSTIN | WF-126276 | 2 | 42.00 | 4342********5667 | 091496 | 11/09/2017 |
| PHS, KURT | WF-123485 | 2 | 60.00 | 4465********7138 | 009694 | 11/09/2017 |
| POHLMAN, JAYME | WF-127154 | 2 | 65.00 | 4366********0184 | 003410 | 11/09/2017 |
| POLZEL, LAURIE | WF-116891 | 2 | 65.00 | 4366********5892 | 020389 | 11/09/2017 |
| PONTI-FOSS, KOREL | WF-123198 | 2 | 54.00 | 4452********4816 | 008818 | 11/09/2017 |
| PRENDERGAST, BRIDGET | WF-117065 | 2 | 65.00 | 4147********6997 | 01159C | 11/09/2017 |
| QUEZADA, EDGAR | WF-125211 | 2 | 24.00 | 4347********9120 | 085008 | 11/09/2017 |
| QUINATA, MATTHEW | WF-127313 | 2 | 72.00 | 4888********9658 | 07840B | 11/09/2017 |
| RDIALUL, CLENN | WF-126101 | 2 | 42.00 | 4867********2986 | 085008 | 11/09/2017 |
| REARDON, BARRY | WF-122693 | 2 | 39.00 | 4427********1663 | 145935 | 11/09/2017 |
| REDMAYNE, NASH | WF-NREDMAYNE | 2 | 40.00 | 4449********6821 | 055039 | 11/09/2017 |
| REINSTEIN, SHELLY | WF-126612 | 2 | 42.00 | 4366********6363 | 015473 | 11/09/2017 |
| REISER, JAMES | WF-127320 | 2 | 178.00 | 4147********5341 | 02487D | 11/09/2017 |
| REVELLI, JOSEPH | WF-127319 | 2 | 42.00 | 4426********5481 | 115407 | 11/09/2017 |
| REYNA, CELESTINA | WF-127058 | 2 | 72.00 | 4465********6565 | 009305 | 11/09/2017 |
| RICHARDS, JOHN | WF-126281 | 2 | 127.00 | 4867********8540 | 095008 | 11/09/2017 |
| ROBINO, JOSEPH | WF-118202 | 2 | 49.00 | 4352********6243 | 105306 | 11/09/2017 |
| RODRIGUEZ, MICHELLE | WF-122453 | 2 | 40.00 | 4867********4657 | 095008 | 11/09/2017 |
| RUTH, BETH | WF-126490 | 2 | 30.00 | 4342********6740 | 074015 | 11/09/2017 |
| SANTOS, EUAN | WF-118615 | 2 | 35.00 | 4867********1969 | 095008 | 11/09/2017 |
| SCHNEIDER, SARAH | WF-122787 | 2 | 35.00 | 4815********1872 | 115500 | 11/09/2017 |
| SCOTT, VIRGINIA | WF-125373 | 2 | 19.50 | 4366********5593 | 023877 | 11/09/2017 |
| SERRA, CHRISTOPHER | WF-127220 | 2 | 41.75 | 5424********9534 | 15129P | 11/09/2017 |
| SHAW, MATTHEW | WF-124470 | 2 | 39.00 | 4426********9839 | 105309 | 11/09/2017 |
| SHELBY, BRODY | WF-126607 | 2 | 42.00 | 4342********3835 | 012522 | 11/09/2017 |
| SHEWCZYK, SUSAN | WF-123133 | 2 | 39.00 | 4347********6523 | 095008 | 11/09/2017 |
| SHORTELL, GRANT | WF-127661 | 2 | 60.00 | 6011********1305 | 00934R | 11/09/2017 |
| SILVA, TONY | WF-119840 | 2 | 36.00 | 4300********7562 | 009724 | 11/09/2017 |
| SMITH, BRENDA | WF-106948 | 2 | 39.00 | 4868********3480 | 01195B | 11/09/2017 |
| SMITH, MARTY | WF-124889 | 2 | 36.00 | 4426********1397 | 105401 | 11/09/2017 |
| SO, ADRIENNE | WF-127453 | 2 | 42.00 | 5132********7948 | 60399Z | 11/09/2017 |
| SOLODENKO, KRYSTYNA | WF-125254 | 2 | 60.00 | 4207********8300 | 095008 | 11/09/2017 |
| SPARROW, REBA | WF-126916 | 2 | 39.00 | 4147********7695 | 03544D | 11/09/2017 |
| SPRATT, RICHARD | WF-126600 | 2 | 42.00 | 4300********7480 | 009713 | 11/09/2017 |
| STARCK, RACHEL | WF-126432 | 2 | 35.00 | 4147********4281 | 07385D | 11/09/2017 |
| STEPHENS, ADAM | WF-127674 | 2 | 52.00 | 4492********5906 | 865966 | 11/09/2017 |
| STONEBURG, MELINDA | WF-126025 | 2 | 25.00 | 4313********8143 | 07927C | 11/09/2017 |
| STORR, FRANCIS | WF-127440 | 2 | 42.00 | 4026********2358 | 055040 | 11/09/2017 |
| STRICKLAND, ALYSIA | WF-124665 | 2 | 46.00 | 4313********0174 | 07927D | 11/09/2017 |
| STUART, ASHLEY | WF-127192 | 2 | 40.00 | 4520********3940 | 01174N | 11/09/2017 |
| SUNADA, ANDREW | WF-126482 | 2 | 42.00 | 4452********7877 | 013864 | 11/09/2017 |
| SWEARINGEN, KAYLA | WF-123158 | 2 | 65.00 | 4366********1733 | 015476 | 11/09/2017 |
| TAGORDA, RJ | WF-122972 | 2 | 66.00 | 4342********6840 | 004999 | 11/09/2017 |
| TALESE, JUSTIN | WF-116322 | 2 | 39.00 | 4426********6289 | 145104 | 11/09/2017 |
| TALMADGE, JULIE | WF-126496 | 2 | 42.00 | 4036********4239 | 01210B | 11/09/2017 |
| TANNAS, CLIFF | WF-123661 | 2 | 25.00 | 4388********6109 | 01212D | 11/09/2017 |
| TAVOLAZZI, TYSON | WF-124900 | 2 | 46.00 | 4426********0636 | 135504 | 11/09/2017 |
| TAYLOR-SHANER, MICHAEL | WF-124352 | 2 | 42.00 | 4426********1057 | 105406 | 11/09/2017 |
| THEISEN, DIRK | WF-126334 | 2 | 65.00 | 4026********9412 | 055040 | 11/09/2017 |
| THOMPSON, LUCAS | WF-126181 | 2 | 39.00 | 4356********7548 | 115600 | 11/09/2017 |
| TILANDER, ERIKA | WF-110005 | 2 | 39.00 | 4427********5944 | 005008 | 11/09/2017 |
| TILLMAN, DANA | WF-121148 | 2 | 125.00 | 4452********7368 | 009265 | 11/09/2017 |
| TORRES, ARI | WF-126246 | 2 | 72.00 | 4479********6501 | 009855 | 11/09/2017 |
| TOWNLEY, GREGORY | WF-125383 | 2 | 35.00 | 4737********4687 | 040817 | 11/09/2017 |
| TROST, ANTONIA | WF-126614 | 2 | 48.00 | 4366********9671 | 023881 | 11/09/2017 |
| TRUJILLO, ASHLEY | WF-126109 | 2 | 66.00 | 4366********2725 | 021806 | 11/09/2017 |
| TUFTS, ROGER | WF-123329 | 2 | 25.00 | 4452********0250 | 009069 | 11/09/2017 |
| UMBERHANDT, ROBERT | WF-112177 | 2 | 101.00 | 4400********4189 | 05850A | 11/09/2017 |
| UNVERDRUSS, DEBRA | WF-127286 | 2 | 25.00 | 6011********1079 | 00932R | 11/09/2017 |
| VAN DYKE, GREG | WF-126503 | 2 | 39.00 | 4300********2333 | 477310 | 11/09/2017 |
| VAN HOUTEN, HEATHER | WF-127665 | 2 | 60.00 | 5108********4319 | 075048 | 11/09/2017 |
| VANN, APRIL | WF-116895 | 2 | 39.00 | 4492********0132 | 865967 | 11/09/2017 |
| VEACH, CAROL | WF-126048 | 2 | 25.00 | 5145********6959 | 697703 | 11/09/2017 |
| WADE, SHANNON | WF-119302 | 2 | 39.00 | 4744********1624 | 115604 | 11/09/2017 |
| WALKER, NATALIE | WF-126006 | 2 | 42.00 | 4452********2039 | 013896 | 11/09/2017 |
| WARD, DANIELLE | WF-114416 | 2 | 35.00 | 4737********9139 | 056713 | 11/09/2017 |
| WEBER, THOMAS | WF-125258 | 2 | 72.00 | 4693********6559 | 250766 | 11/09/2017 |
| WEIMER, SHAYNA | WF-123517 | 2 | 40.00 | 5465********8728 | 329509 | 11/09/2017 |
| WELCH, BRANDI | WF-126594 | 2 | 72.00 | 5392********8965 | 70900Z | 11/09/2017 |
| WENGER, DANIEL | WF-126342 | 2 | 90.00 | 4452********3052 | 013904 | 11/09/2017 |
| WIEHE, ANNA | WF-126039 | 2 | 42.00 | 4147********4098 | 01250D | 11/09/2017 |
| WILLIS, BRIAN | WF-115984 | 2 | 66.00 | 4147********6951 | 01253D | 11/09/2017 |
| WILSON, BONNIE | WF-108559 | 2 | 57.00 | 4347********2374 | 015008 | 11/09/2017 |
| WOLF, DANNY | WF-127383 | 2 | 57.00 | 4552********6746 | H80820 | 11/09/2017 |
| WRIGHT, ERIN | WF-120053 | 2 | 65.00 | 4342********5697 | 004567 | 11/09/2017 |
| YATES, PAMELA | WF-126267 | 2 | 25.00 | 4452********3595 | 009289 | 11/09/2017 |
| YOUNG, ALLYSON | WF-125276 | 2 | 24.50 | 4452********9350 | 029516 | 11/09/2017 |
| YUN, FIONA | WF-113653 | 2 | 90.00 | 4733********4360 | 009291 | 11/09/2017 |
| ZEUTENHORST, HANNAH | WF-127447 | 2 | 90.00 | 3795*******1021 | 147782 | 11/09/2017 |
| ZIRK, MACKENZIE | WF-125280 | 2 | 39.00 | 4428********3639 | 709005 | 11/09/2017 |
| Count | Card Type | Total |
| 7 | American Express | 380.50 |
| 15 | MasterCard | 660.25 |
| 210 | Visa | 10451.50 |
| 3 | Discover | 127.00 |
| 0 | Other | 0.00 |
| 11619.25 |