| 12/07/2017 |
| 16:09:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABLEIDINEGER, AMY | WF-127122 | 3 | 42.00 | 5132********7449 | 64191Z | 11/15/2017 |
| AHMANN, ANTHONY | WF-110479 | 3 | 65.00 | 4026********8636 | 044419 | 11/15/2017 |
| ALBERTI, SOIZIC | WF-124238 | 3 | 42.00 | 5424********5060 | 64113T | 11/15/2017 |
| ALLEN, NATASHA | WF-126549 | 3 | 42.00 | 4452********5428 | 044419 | 11/15/2017 |
| ALMENDAREZ, HALEY | WF-126401 | 3 | 17.50 | 4756********6616 | 033535 | 11/15/2017 |
| ALTMAN, ALEXA | WF-126647 | 3 | 72.00 | 4452********7300 | 018558 | 11/15/2017 |
| ALVIS, JOHN | WF-125097 | 3 | 42.00 | 4744********8195 | 154146 | 11/15/2017 |
| AMATO, ANGELA | WF-125308 | 3 | 30.00 | 4266********0854 | 02576C | 11/15/2017 |
| ANDERSON, ANNA | WF-115415 | 3 | 35.00 | 4366********4863 | 019175 | 11/15/2017 |
| ANTICH, DONALD | WF-127680 | 3 | 72.00 | 4426********2620 | 184349 | 11/15/2017 |
| BAKER, LINDSAY | WF-125321 | 3 | 42.00 | 4815********1921 | 164847 | 11/15/2017 |
| BAKER, RYAN | WF-126069 | 3 | 72.00 | 4452********8726 | 010816 | 11/15/2017 |
| BANNISTER, ELLEN JOAN | WF-126888 | 3 | 46.00 | 4147********3390 | 04514D | 11/15/2017 |
| BENES, LINDSAY | WF-126203 | 3 | 72.00 | 4147********7397 | 02577C | 11/15/2017 |
| BERLIN, KEITH | WF-127340 | 3 | 33.00 | 4147********3613 | 00002D | 11/15/2017 |
| BLOOD, CAITLIN | WF-127670 | 3 | 42.00 | 4452********1199 | 031327 | 11/15/2017 |
| BOHM, JOSEPH | WF-126797 | 3 | 42.00 | 4037********2149 | 605144 | 11/15/2017 |
| BRADY, SEAN | WF-127489 | 3 | 42.00 | 4266********3880 | 02583B | 11/15/2017 |
| BRENDTRO, CHELSEA | WF-123288 | 3 | 40.00 | 4452********1887 | 010818 | 11/15/2017 |
| BREWER, DUNCAN | WF-124200 | 3 | 36.00 | 4400********6539 | 01252D | 11/15/2017 |
| BRIDGES, AUSTIN | WF-124559 | 3 | 39.00 | 4426********1340 | 164441 | 11/15/2017 |
| BRINDELL, MATT | WF-124610 | 3 | 36.00 | 5403********0358 | 064419 | 11/15/2017 |
| BROMLEY, COURTNEY | WF-122330 | 3 | 65.00 | 4867********9476 | 094407 | 11/15/2017 |
| BROWN, ERIC | WF-126213 | 3 | 42.00 | 4867********8760 | 094407 | 11/15/2017 |
| BRYAN, SETHYN | WF-123411 | 3 | 33.00 | 4388********4221 | 02586C | 11/15/2017 |
| BURLIN, MATTHEW | WF-122003 | 3 | 41.00 | 4264********5303 | 08088B | 11/15/2017 |
| BURNHAM, JOSHUA | WF-122065 | 3 | 36.00 | 4270********4358 | 015005 | 11/15/2017 |
| BURROWES, ZACK | WF-126961 | 3 | 65.00 | 5480********1729 | H70976 | 11/15/2017 |
| BUTTLER, JESSICA | WF-121302 | 3 | 40.00 | 4266********6288 | 02591B | 11/15/2017 |
| BUZZARD, ANTHONY | WF-126385 | 3 | 65.00 | 4452********4855 | 027434 | 11/15/2017 |
| CALDWELL, JIM | WF-126009 | 3 | 71.00 | 4426********2648 | 184445 | 11/15/2017 |
| CAMPBELL, JACKIE | WF-121463 | 3 | 65.00 | 4867********3127 | 094407 | 11/15/2017 |
| CANEPA, DARREN | WF-WEB60384 | 3 | 42.00 | 4147********7249 | 02587C | 11/15/2017 |
| CANNELL, MATHEW | WF-121543 | 3 | 57.00 | 3737*******1009 | 147880 | 11/15/2017 |
| CHA, WILLIAM | WF-111050 | 3 | 19.50 | 4342********5854 | 087323 | 11/15/2017 |
| CHITTICK, SUZANNE | WF-126925 | 3 | 42.00 | 4300********0811 | 776328 | 11/15/2017 |
| CHREST, JAKE | WF-118193 | 3 | 40.00 | 5275********2151 | 104546 | 11/15/2017 |
| CHRISTEN, VICTORIA | WF-127179 | 3 | 50.00 | 4867********3946 | 094407 | 11/15/2017 |
| CLARK, DAVID | WF-125205 | 3 | 43.50 | 4867********9009 | 094407 | 11/15/2017 |
| CODY, SHARON | WF-127675 | 3 | 25.00 | 4366********9585 | 020230 | 11/15/2017 |
| COFFEE, BEN | WF-127735 | 3 | 39.00 | 4426********7132 | 164440 | 11/15/2017 |
| COLLERAN, KRISTI | WF-101641 | 3 | 34.00 | 4342********4328 | 073653 | 11/15/2017 |
| CONDON, MICHAEL | WF-788732401 | 3 | 65.00 | 4342********1547 | 009007 | 11/15/2017 |
| CORBIN, CARMEN | WF-104412 | 3 | 66.00 | 4867********0483 | 094407 | 11/15/2017 |
| COSTANZO, TOMMI | WF-121459 | 3 | 35.00 | 4465********7768 | 015204 | 11/15/2017 |
| COSTELLO, CHRISTOPHER | WF-101915 | 3 | 65.00 | 4867********8600 | 094407 | 11/15/2017 |
| COTTON, ROBERLY | WF-122891 | 3 | 157.00 | 4147********6139 | 03277D | 11/15/2017 |
| COWAN, EVY | WF-126784 | 3 | 37.00 | 4867********2570 | 094407 | 11/15/2017 |
| DEFRANG, DONALD | WF-118262 | 3 | 96.25 | 4017********6496 | 015977 | 11/15/2017 |
| DEGUTES, KATE | WF-122785 | 3 | 39.00 | 4147********9820 | 92602C | 11/15/2017 |
| DELONGIS, MAUREEN | WF-126116 | 3 | 106.00 | 4452********1475 | 044420 | 11/15/2017 |
| DOMINGUEZ, AMALIA | WF-125101 | 3 | 72.00 | 4342********0557 | 054514 | 11/15/2017 |
| DOMINQUE, MARQUIS | WF-124922 | 3 | 46.75 | 4867********0043 | 094407 | 11/15/2017 |
| DOWELL, HALEY | WF-127831 | 3 | 15.00 | 4366********4395 | 018143 | 11/15/2017 |
| DRAPALA, EWA | WF-110463 | 3 | 65.00 | 4266********7741 | 02602C | 11/15/2017 |
| DRAPER, RACHEL | WF-101252 | 3 | 95.00 | 4426********4035 | 164949 | 11/15/2017 |
| DUNHAM, JEREMY | WF-127663 | 3 | 60.00 | 4426********1594 | 174040 | 11/15/2017 |
| ELLINGTON, DAVID | WF-124916 | 3 | 72.00 | 4160********7098 | 064427 | 11/15/2017 |
| ENTLER, MICHEL | WF-127755 | 3 | 102.00 | 4147********5473 | 02603C | 11/15/2017 |
| ERICKSON, JORDAN | WF-127497 | 3 | 60.00 | 4868********9710 | 021324 | 11/15/2017 |
| ESPINOSA, PATRICK | WF-622664001 | 3 | 34.00 | 4426********3619 | 164445 | 11/15/2017 |
| EVANS, ALICIA | WF-126271 | 3 | 42.00 | 4640********3143 | 02605D | 11/15/2017 |
| FALANGA, DUSTIN | WF-127314 | 3 | 49.00 | 4264********7738 | 08467B | 11/15/2017 |
| FAVERO, ASHLEY | WF-124437 | 3 | 40.00 | 4147********7847 | 02608C | 11/15/2017 |
| FLEMING, RYAN | WF-127514 | 3 | 42.00 | 4356********3598 | 154248 | 11/15/2017 |
| FLORES, ANDREA | WF-119704 | 3 | 65.00 | 4426********9347 | 164446 | 11/15/2017 |
| FLORES, LUCIA | WF-124390 | 3 | 65.00 | 4701********9410 | 184448 | 11/15/2017 |
| FRANCIS, DONALD | WF-127511 | 3 | 42.00 | 4160********0870 | 064427 | 11/15/2017 |
| FRANCIS, KARA | WF-127656 | 3 | 75.00 | 4868********8459 | 02615B | 11/15/2017 |
| FULTON, ANNA | WF-127500 | 3 | 42.00 | 4117********8707 | 154340 | 11/15/2017 |
| GAIERO, SARA | WF-126618 | 3 | 42.00 | 4744********1855 | 154249 | 11/15/2017 |
| GARAVENTA, RYAN | WF-126331 | 3 | 72.00 | 4452********3292 | 027455 | 11/15/2017 |
| GARCIA, ALETHEA | WF-126559 | 3 | 42.00 | 4452********7852 | 018750 | 11/15/2017 |
| GARZA, LAURYN | WF-100822 | 3 | 35.00 | 4452********3649 | 027457 | 11/15/2017 |
| GINSBERG, LEE | WF-109073 | 3 | 39.00 | 4160********8170 | 064427 | 11/15/2017 |
| GOLIGHTLY, PAULA | WF-127329 | 3 | 42.00 | 4100********4991 | 72986D | 11/15/2017 |
| GOODLING, MOLLY | WF-124926 | 3 | 36.00 | 4701********3750 | 02625A | 11/15/2017 |
| GOODWIN, JULIE | WF-127332 | 3 | 42.00 | 4867********5702 | 004407 | 11/15/2017 |
| GOTTWALD, JOHN | WF-125350 | 3 | 42.00 | 4356********4816 | 164546 | 11/15/2017 |
| GRANADOS RODRIG, MARIA | WF-127335 | 3 | 67.00 | 4366********1321 | 018196 | 11/15/2017 |
| GRAY, TONY | WF-123518 | 3 | 69.00 | 4426********1703 | 154345 | 11/15/2017 |
| GREGOR, GARRETT | WF-124018 | 3 | 31.00 | 4211********5764 | 02616D | 11/15/2017 |
| GREWELL, KERRY THOMAS | WF-126843 | 3 | 25.50 | 4323********9327 | 085115 | 11/15/2017 |
| GROSSMAN, ERICA | WF-119908 | 3 | 65.00 | 5178********4971 | 92621B | 11/15/2017 |
| HAAS, STEPHANIE | WF-119362 | 3 | 84.00 | 4733********7259 | 009251 | 11/15/2017 |
| HASH, AMY | WF-126989 | 3 | 65.00 | 4300********3543 | 776329 | 11/15/2017 |
| HAYNES, JOHN PAT | WF-127080 | 3 | 25.00 | 4270********7299 | 015521 | 11/15/2017 |
| HEIL, JEFF | WF-115957 | 3 | 39.00 | 4465********2781 | 015031 | 11/15/2017 |
| HENSEL, MATT | WF-126369 | 3 | 42.00 | 4744********0749 | 164549 | 11/15/2017 |
| HENTHORNE, EMERALD | WF-121959 | 3 | 40.00 | 4342********5120 | 057182 | 11/15/2017 |
| HESSNEY, JOSEPH | WF-126419 | 3 | 45.00 | 4452********1790 | 031348 | 11/15/2017 |
| HOANG, MICHAEL | WF-126807 | 3 | 42.00 | 4147********5101 | 02621C | 11/15/2017 |
| HOLLAMON, SHARON | WF-124440 | 3 | 25.00 | 4254********1264 | 605090 | 11/15/2017 |
| HOWARD, KATHY | WF-716151501 | 3 | 30.00 | 4743********1441 | 015549 | 11/15/2017 |
| HOWARD, NATASHA | WF-116713 | 3 | 71.00 | 4465********6356 | 015028 | 11/15/2017 |
| HUNTE, CHRISTIN | WF-124262 | 3 | 66.00 | 4867********3750 | 004407 | 11/15/2017 |
| HUYNH, QUOC | WF-118141 | 3 | 65.00 | 4492********9489 | 084592 | 11/15/2017 |
| INGRAHAM, JENNIFER | WF-119548 | 3 | 60.00 | 4147********1171 | 02623C | 11/15/2017 |
| INGRAM, BRENDAN | WF-124913 | 3 | 36.00 | 4867********2928 | 004407 | 11/15/2017 |
| JANKE, JADA | WF-126330 | 3 | 42.00 | 4867********3858 | 004407 | 11/15/2017 |
| JESSEE, ISRAEL | WF-126561 | 3 | 72.00 | 4613********3427 | 044421 | 11/15/2017 |
| JOEL, JANSON | WF-JOEL1 | 3 | 42.00 | 4452********0554 | 009267 | 11/15/2017 |
| JOHNSON, BRAD | WF-108837 | 3 | 39.00 | 4147********7080 | 92635D | 11/15/2017 |
| JOHNSON, JAMES | WF-118169 | 3 | 103.00 | 4342********0419 | 053483 | 11/15/2017 |
| JOHNSTON, INEZ | WF-119615 | 3 | 25.00 | 4426********2507 | 184544 | 11/15/2017 |
| JONES, BRIANNA | WF-126635 | 3 | 42.00 | 4452********2716 | 027473 | 11/15/2017 |
| JORDAN, ERIC | WF-126131 | 3 | 65.00 | 5178********0838 | 92631Z | 11/15/2017 |
| KARWAKI, THOMAS | WF-118405 | 3 | 25.00 | 4266********5613 | 044307 | 11/15/2017 |
| KEAGBINE, BEVERLY | WF-126553 | 3 | 42.00 | 4867********5207 | 004407 | 11/15/2017 |
| KENNERLY, LURA | WF-127504 | 3 | 46.00 | 4197********6275 | 02630F | 11/15/2017 |
| KING, DAVID | WF-127124 | 3 | 19.50 | 4147********4502 | 92632C | 11/15/2017 |
| KOSKI, VICTORIA | WF-126314 | 3 | 43.00 | 4366********1419 | 018359 | 11/15/2017 |
| KRAJCZYNSKI, STEVE | WF-119892 | 3 | 65.00 | 4147********3743 | 92631D | 11/15/2017 |
| KURTZ, CATHRYN | WF-108600 | 3 | 69.00 | 4036********5594 | 02632C | 11/15/2017 |
| LA RUFFA, WHITNEY | WF-120030 | 3 | 39.00 | 4426********0902 | 194041 | 11/15/2017 |
| LEIPZIG, TEGAN | WF-122751 | 3 | 39.00 | 4147********0326 | 92635C | 11/15/2017 |
| LOPEZ, JASON | WF-118440 | 3 | 36.00 | 4867********1700 | 014407 | 11/15/2017 |
| LUJAN, JOE | WF-126448 | 3 | 72.00 | 4342********1315 | 084577 | 11/15/2017 |
| LUKE, GINA | WF-117150 | 3 | 45.00 | 4147********6605 | 605144 | 11/15/2017 |
| MAHARAJ, UMESH | WF-126423 | 3 | 72.00 | 4366********0498 | 017982 | 11/15/2017 |
| MALCOM, JASON | WF-121952 | 3 | 192.00 | 4026********0191 | 044421 | 11/15/2017 |
| MALLORY, DERIC | WF-119674 | 3 | 65.00 | 5449********6707 | H70987 | 11/15/2017 |
| MALZAHN, RYAN | WF-126467 | 3 | 60.00 | 5424********1160 | 64975P | 11/15/2017 |
| MARCHESSAULT, DIANA | WF-126907 | 3 | 42.00 | 5446********9165 | 064428 | 11/15/2017 |
| MARCUM, BRIAN | WF-125317 | 3 | 17.00 | 4452********6315 | 010859 | 11/15/2017 |
| MARINOVA, NIKOL | WF-126542 | 3 | 42.00 | 4400********5446 | 00064D | 11/15/2017 |
| MARTINEZ, CIPRIANO | WF-125048 | 3 | 58.00 | 4342********8732 | 005647 | 11/15/2017 |
| MASSEL, JOHN | WF-127508 | 3 | 42.00 | 4300********6252 | 776330 | 11/15/2017 |
| MAYZUS, ALEXANDER | WF-118260 | 3 | 35.00 | 4400********4837 | 04577D | 11/15/2017 |
| MCCONNELL, RICKEY | WF-769286801 | 3 | 33.00 | 4366********9022 | 019433 | 11/15/2017 |
| MCCORMACK, ALISHA | WF-109907 | 3 | 15.00 | 4147********1346 | 01009D | 11/15/2017 |
| MCINTURF, KENDRA | WF-122790 | 3 | 42.00 | 4452********2041 | 008812 | 11/15/2017 |
| MCLAUGHLIN, LAUREN | WF-117997 | 3 | 39.00 | 4342********4763 | 067528 | 11/15/2017 |
| MELSON, MEGAN | WF-124911 | 3 | 40.00 | 4147********7569 | 02641C | 11/15/2017 |
| MIKESELL, BROOK | WF-125327 | 3 | 39.00 | 4426********3362 | 174242 | 11/15/2017 |
| MILLER, ALLISON | WF-127053 | 3 | 60.00 | 6011********4678 | 01511R | 11/15/2017 |
| MILLS, AMY | WF-106927 | 3 | 34.00 | 4342********9281 | 001472 | 11/15/2017 |
| MILNE, ALISON | WF-126186 | 3 | 37.00 | 5511********7076 | 027862 | 11/15/2017 |
| MITCHELL, MARY | WF-127349 | 3 | 87.00 | 4072********4451 | 015001 | 11/15/2017 |
| MONROE, KRISTINE | WF-125090 | 3 | 60.00 | 5449********4295 | H70494 | 11/15/2017 |
| MORAIS, KRIS | WF-125126 | 3 | 72.00 | 4867********3661 | 014407 | 11/15/2017 |
| MORRIS, WILLIAM | WF-125081 | 3 | 60.00 | 3725*******3027 | 140479 | 11/15/2017 |
| MORTON, JOEL | WF-125294 | 3 | 42.00 | 4867********9079 | 014407 | 11/15/2017 |
| MOTES, JOSHUA | WF-123403 | 3 | 127.00 | 4635********8400 | 194046 | 11/15/2017 |
| MOUNT, BRENDON | WF-126748 | 3 | 42.00 | 4867********4953 | 014407 | 11/15/2017 |
| MUNOZ, MOISES | WF-126516 | 3 | 42.00 | 4366********4828 | 018360 | 11/15/2017 |
| MURPHY, CORDELIA | WF-109627 | 3 | 35.00 | 4351********8140 | 009293 | 11/15/2017 |
| MURRAY, MARCUS | WF-117519 | 3 | 40.00 | 4867********7560 | 014407 | 11/15/2017 |
| MURRAY, SEAN | WF-127488 | 3 | 67.00 | 4342********4631 | 012209 | 11/15/2017 |
| MUZZEY, COREY | WF-126560 | 3 | 60.00 | 4640********8892 | 02648D | 11/15/2017 |
| MYERS, MICHAELENE | WF-102032 | 3 | 34.00 | 4366********6658 | 018744 | 11/15/2017 |
| NAKAGAWA, KAYLA | WF-127445 | 3 | 72.00 | 4743********3898 | 015538 | 11/15/2017 |
| NELSON, BRIK | WF-126187 | 3 | 42.00 | 4867********3763 | 014407 | 11/15/2017 |
| NEWTON, BRAIDEN | WF-126755 | 3 | 60.00 | 4426********0032 | 174249 | 11/15/2017 |
| NILES, BRANDON | WF-123269 | 3 | 69.00 | 4270********3026 | 015572 | 11/15/2017 |
| NIX, JOSEPH | WF-127685 | 3 | 46.00 | 4426********6423 | 174340 | 11/15/2017 |
| NOLL, IAIN THOMAS | WF-126804 | 3 | 42.00 | 4366********2013 | 018764 | 11/15/2017 |
| OLKERIIL, CARLO | WF-117409 | 3 | 39.00 | 4452********0201 | 044421 | 11/15/2017 |
| ORONA, JOSH | WF-115235 | 3 | 65.00 | 4452********7357 | 018787 | 11/15/2017 |
| ORWIG, TERESA | WF-123451 | 3 | 65.00 | 4426********3048 | 174341 | 11/15/2017 |
| OUELLETTE, AMY | WF-127355 | 3 | 39.00 | 4147********0154 | 09773D | 11/15/2017 |
| PACHECO, SHAWN | WF-127110 | 3 | 40.00 | 4342********9443 | 006181 | 11/15/2017 |
| PANAPA, TISO | WF-121523 | 3 | 63.34 | 4270********3622 | 015054 | 11/15/2017 |
| PANKRATZ, SCOTT | WF-124879 | 3 | 35.00 | 4366********6567 | 025827 | 11/15/2017 |
| PARNELL, CLAIRE | WF-127689 | 3 | 72.00 | 4452********1131 | 008992 | 11/15/2017 |
| PEJAKOVICH, CHRIS | WF-124589 | 3 | 36.00 | 4202********2453 | 159761 | 11/15/2017 |
| PEREZ, JULIO | WF-126538 | 3 | 67.00 | 4366********0389 | 017920 | 11/15/2017 |
| PERSON, CHASE | WF-126803 | 3 | 42.00 | 4426********5638 | 164645 | 11/15/2017 |
| PINDER, ELENA | WF-125155 | 3 | 75.00 | 4147********3617 | 02661C | 11/15/2017 |
| PORTER, MICHAEL | WF-113272 | 3 | 32.00 | 4426********3510 | 164647 | 11/15/2017 |
| POTTER, ERICA | WF-123544 | 3 | 145.13 | 4900********7757 | 024407 | 11/15/2017 |
| POTTER, NICOLE | WF-126306 | 3 | 42.00 | 4342********1427 | 068113 | 11/15/2017 |
| PRESTON, THOMAS | WF-116150 | 3 | 39.00 | 4300********5552 | 015549 | 11/15/2017 |
| QUINBY, MICHAEL | WF-127123 | 3 | 39.00 | 4867********2940 | 024407 | 11/15/2017 |
| RATHBUN, RAYMOND | WF-121125 | 3 | 39.00 | 4147********1940 | 06609D | 11/15/2017 |
| REDER, ANDREW | WF-126199 | 3 | 60.00 | 4342********2740 | 079326 | 11/15/2017 |
| RICE, CALEB | WF-123105 | 3 | 72.00 | 4465********3138 | 015583 | 11/15/2017 |
| ROBERTS, JULIE | WF-118281 | 3 | 65.00 | 4147********0657 | 03041D | 11/15/2017 |
| ROCKWELL, KATHERINE | WF-124908 | 3 | 50.00 | 5261********7538 | 64222Z | 11/15/2017 |
| RODRIGUEZ SILVA, GABRIELA | WF-124948 | 3 | 39.00 | 4342********0758 | 029770 | 11/15/2017 |
| RUSS, ANDY | WF-126548 | 3 | 65.00 | 4270********0094 | 015580 | 11/15/2017 |
| RUSSELL, SAM | WF-124937 | 3 | 66.00 | 4475********2366 | 044422 | 11/15/2017 |
| SANDOVAL, MARTIN | WF-123656 | 3 | 65.00 | 4366********1207 | 019193 | 11/15/2017 |
| SAUNDERSON, NORA | WF-104498 | 3 | 54.00 | 4342********8516 | 093338 | 11/15/2017 |
| SAYERS, THOMAS | WF-124607 | 3 | 25.00 | 4452********1467 | 009327 | 11/15/2017 |
| SCHEESE, KRISTINE | WF-110008 | 3 | 39.00 | 4428********1432 | 605144 | 11/15/2017 |
| SCHIEFER, REBEKAH | WF-124563 | 3 | 66.00 | 4788********2305 | 064429 | 11/15/2017 |
| SEGARRATORRES, ALEJANDRO | WF-126920 | 3 | 55.00 | 4574********0623 | H69976 | 11/15/2017 |
| SENARIGHI, GINA | WF-126649 | 3 | 42.00 | 4160********4276 | 064429 | 11/15/2017 |
| SHEPPARD, JENNFIER | WF-122096 | 3 | 48.00 | 4452********9876 | 018807 | 11/15/2017 |
| SIC, JOEL | WF-126934 | 3 | 42.00 | 4867********5246 | 024407 | 11/15/2017 |
| SIC, VIRGINA | WF-126999 | 3 | 30.00 | 4867********5265 | 024407 | 11/15/2017 |
| SIMMONS, JEREMY | WF-121796 | 3 | 65.00 | 3743*******7146 | 511728 | 11/15/2017 |
| SLIZEWSKI, KATIE | WF-126508 | 3 | 73.00 | 5145********9170 | 309135 | 11/15/2017 |
| SMITH, JASON | WF-126447 | 3 | 42.00 | 4867********5902 | 024407 | 11/15/2017 |
| SMITH, LINDSEY | WF-127509 | 3 | 42.00 | 5145********3768 | 309136 | 11/15/2017 |
| SNIDER, JENNIFER | WF-114178 | 3 | 39.00 | 4867********5274 | 024407 | 11/15/2017 |
| SOLIS, JOSEPH | WF-127523 | 3 | 39.00 | 4465********9164 | 015587 | 11/15/2017 |
| SORENSEN, TERESA | WF-124032 | 3 | 66.00 | 4449********0279 | 044422 | 11/15/2017 |
| SPENCER, BRIAN | WF-562404301 | 3 | 31.00 | 4366********5452 | 017830 | 11/15/2017 |
| STAHELI, ANDREW | WF-126788 | 3 | 18.00 | 4121********6600 | 92680B | 11/15/2017 |
| STAPLES, SAM | WF-122033 | 3 | 40.00 | 4833********1235 | 024407 | 11/15/2017 |
| STEINMAN, DEREK | WF-123218 | 3 | 65.00 | 4342********5266 | 040673 | 11/15/2017 |
| STEWART, AMY | WF-110905 | 3 | 35.00 | 4313********9856 | 06310B | 11/15/2017 |
| STOCK, JON | WF-126744 | 3 | 66.00 | 6011********5925 | 01565R | 11/15/2017 |
| STOCKMAN, NATHAN | WF-113806 | 3 | 38.00 | 4366********6729 | 019184 | 11/15/2017 |
| SWANSON, LINDSAY | WF-126568 | 3 | 79.15 | 4342********8684 | 034615 | 11/15/2017 |
| TALAVERA, JONATHAN | WF-125110 | 3 | 42.00 | 4673********8625 | 494764 | 11/15/2017 |
| TAYLOR, JAMES | WF-126118 | 3 | 24.50 | 4743********8973 | 015594 | 11/15/2017 |
| TENBROOK, JASON | WF-126575 | 3 | 42.00 | 4342********7116 | 097028 | 11/15/2017 |
| THOMAS, JARED | WF-124917 | 3 | 66.00 | 4238********8983 | 074419 | 11/15/2017 |
| TUNE, TOBIAS | WF-126786 | 3 | 65.00 | 4733********3286 | 027693 | 11/15/2017 |
| UNG, KILONG | WF-125296 | 3 | 72.00 | 4707********9597 | 92697B | 11/15/2017 |
| VALENCIA, MARIA | WF-126921 | 3 | 10.00 | 4701********6962 | 154548 | 11/15/2017 |
| VINCENT, TIMOTHY | WF-126277 | 3 | 72.00 | 4695********1232 | 02682B | 11/15/2017 |
| VRANISH, RICK | WF-120961 | 3 | 50.00 | 4037********6761 | 605144 | 11/15/2017 |
| WALKER, BRENTON | WF-124982 | 3 | 70.00 | 4342********9492 | 040603 | 11/15/2017 |
| WALLINGFORD, CHRIS | WF-125083 | 3 | 97.00 | 4452********4050 | 018992 | 11/15/2017 |
| WALTER-SHEAFFER, KYLE | WF-123475 | 3 | 40.00 | 4147********1970 | 01500D | 11/15/2017 |
| WARD, KAY | WF-119903 | 3 | 65.00 | 4147********0433 | 73362D | 11/15/2017 |
| WEBSTER, KIMBERLY | WF-125011 | 3 | 125.00 | 4426********2427 | 194148 | 11/15/2017 |
| WIANT, JENNIFER | WF-JWIANT | 3 | 60.00 | 4147********9125 | 92692D | 11/15/2017 |
| WISHER, JOHN | WF-113173 | 3 | 39.00 | 4426********0039 | 154549 | 11/15/2017 |
| WOLFE PEREZ, ANNA | WF-125108 | 3 | 97.00 | 4342********7358 | 006184 | 11/15/2017 |
| YAMADA, MARYKA | WF-112441 | 3 | 65.00 | 4426********4273 | 194149 | 11/15/2017 |
| YOUNGBORG, CHRISSY | WF-109502 | 3 | 93.00 | 4342********2916 | 005710 | 11/15/2017 |
| ZAZZETTI, SUSAN | WF-127691 | 3 | 42.00 | 4452********5994 | 018996 | 11/15/2017 |
| ZUMWALT, TIMOTHY | WF-TIMZUM | 3 | 42.00 | 4366********9272 | 019838 | 11/15/2017 |
| Count | Card Type | Total |
| 3 | American Express | 182.00 |
| 15 | MasterCard | 784.00 |
| 208 | Visa | 10866.62 |
| 2 | Discover | 126.00 |
| 0 | Other | 0.00 |
| 11958.62 |