| 04/03/2017 |
| 13:21:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, PAMELA | WG-27994 | 1 | 24.37 | 4737********2483 | 729076 | 04/03/2017 |
| ALONSO III, LUIS | WG-28967 | 1 | 27.55 | 5312********6256 | 143943 | 04/03/2017 |
| ANDRADE, RENA | WG-29532 | 1 | 30.73 | 5111********3078 | 063439 | 04/03/2017 |
| ANDREWS, FAYTHE | WG-29130 | 1 | 22.25 | 4306********3673 | 863957 | 04/03/2017 |
| ANDREWS, RYAN | WG-29131 | 1 | 22.25 | 4306********3673 | 863956 | 04/03/2017 |
| ANTELO, NATALIA | WG-29135 | 1 | 30.73 | 4270********2008 | 073434 | 04/03/2017 |
| ARBELO, JOSE | WG-28935 | 1 | 30.73 | 5465********7338 | 006220 | 04/03/2017 |
| AZZAM, ROBERT | WG-28931 | 1 | 30.73 | 4270********9014 | 073434 | 04/03/2017 |
| BARRIOS, ANA | WG-29264 | 1 | 30.73 | 5312********4593 | 153049 | 04/03/2017 |
| BECERRA JR, VICTOR | WG-28908 | 1 | 27.55 | 4270********4750 | 073433 | 04/03/2017 |
| BELOTTI, VICKI | WG-27411 | 1 | 37.09 | 5576********9120 | 008203 | 04/03/2017 |
| BENNETT, PATRICIA | WG-28902 | 1 | 27.55 | 4853********7122 | 043434 | 04/03/2017 |
| BERTHIAUME, ETHAN | WG-29625 | 1 | 30.73 | 4737********6974 | 666796 | 04/03/2017 |
| BERTHIAUME, MELISSA | WG-29605 | 1 | 30.73 | 4737********6974 | 917827 | 04/03/2017 |
| BETANCOURT, LUIS | WG-28102 | 1 | 37.09 | 4207********0001 | 043407 | 04/03/2017 |
| BETTS, LANCE | WG-28873 | 1 | 22.25 | 4393********5926 | 292835 | 04/03/2017 |
| BROWN MULLALLY, KRISTIN | WG-29527 | 1 | 27.55 | 4687********7725 | 643593 | 04/03/2017 |
| BURKETT, ANDREW | WG-28267 | 1 | 24.37 | 4744********3852 | 143848 | 04/03/2017 |
| CALES, RANDALL | WG-28840 | 1 | 30.73 | 4737********4745 | 894186 | 04/03/2017 |
| CAMPBELL, VANESSA | WG-27932 | 1 | 37.09 | 6011********9860 | 00378B | 04/03/2017 |
| CARABALLO, NOEL | WG-29609 | 1 | 30.73 | 4465********2333 | 003934 | 04/03/2017 |
| CARDENAS JR, ALEJANDRO | WG-29683 | 1 | 30.73 | 4270********6708 | 073434 | 04/03/2017 |
| CARDENTEY, ALBERTO | WG-28963 | 1 | 27.55 | 4737********2199 | 776568 | 04/03/2017 |
| CAROLINE, ANALIESE | WG-29083 | 1 | 30.73 | 5465********9466 | 000966 | 04/03/2017 |
| CARTER, JEFFEREY | WG-27922 | 1 | 37.09 | 4833********0753 | 043407 | 04/03/2017 |
| CASANOVA, MICHAEL | WG-27026 | 1 | 22.25 | 4270********8192 | 073434 | 04/03/2017 |
| CASIANO NIEVES, ALEXANDER | WG-29299 | 1 | 30.73 | 4411********0457 | 043407 | 04/03/2017 |
| CEBALLOS, NOEMI | WG-28946 | 1 | 30.73 | 4003********7610 | 03032B | 04/03/2017 |
| CHAVEZ, ADRIAN | WG-28578 | 1 | 61.46 | 4737********3349 | 904938 | 04/03/2017 |
| CHRISMAN, SARA | WG-28689 | 1 | 24.37 | 5481********1044 | 00359Z | 04/03/2017 |
| CLARK, BENJAMON | WG-27695 | 1 | 30.73 | 5424********1360 | 030754 | 04/03/2017 |
| COLLAZO, CHRISCINIA | WG-29660 | 1 | 30.73 | 5312********5097 | 153147 | 04/03/2017 |
| COLOMBO, VINCENT | WG-28095 | 1 | 58.28 | 4744********9836 | 153143 | 04/03/2017 |
| COMPOS, THALIA | WG-29040 | 1 | 30.73 | 4737********8683 | 667925 | 04/03/2017 |
| CONNORS, GLENN | WG-29646 | 1 | 30.73 | 5465********8183 | 002109 | 04/03/2017 |
| CORREA, JHON | WG-28899 | 1 | 27.55 | 5466********8716 | 73094P | 04/03/2017 |
| CROSS, MICHAEL | WG-28976 | 1 | 30.73 | 4737********2493 | 717151 | 04/03/2017 |
| CRUZ, GUSTAVO | WG-28313 | 1 | 30.73 | 4737********3180 | 667939 | 04/03/2017 |
| CURTIS, GEORGE | WG-29184 | 1 | 22.25 | 3795*******1009 | 169575 | 04/03/2017 |
| DANIELS, MICHELLE | WG-29136 | 1 | 30.73 | 4744********5893 | 143947 | 04/03/2017 |
| DAVIS, TORRENCE | WG-29321 | 1 | 27.55 | 4744********3255 | 153343 | 04/03/2017 |
| DE LA CRUZ, SAMANTHA | WG-29668 | 1 | 30.73 | 4737********8242 | 667929 | 04/03/2017 |
| DI PAVOLO, FRANCES | WG-29164 | 1 | 22.25 | 4400********1492 | 05150D | 04/03/2017 |
| DIAZ, ANA | WG-29530 | 1 | 30.73 | 4737********6668 | 717728 | 04/03/2017 |
| DIAZ, ANDRO | WG-27376 | 1 | 30.73 | 4833********6904 | 063407 | 04/03/2017 |
| DOLLARHYDE, EDWARD | WG-29519 | 1 | 30.73 | 4351********1778 | 008418 | 04/03/2017 |
| DONATO, JUDY | WG-29197 | 1 | 30.73 | 4744********7842 | 153542 | 04/03/2017 |
| DONATO, PHIL | WG-29200 | 1 | 30.73 | 4744********7842 | 153542 | 04/03/2017 |
| ECHEVARRIA MONT, IVELISSE | WG-29291 | 1 | 30.73 | 4737********5190 | 934587 | 04/03/2017 |
| EDWARDS, LAMAR | WG-29622 | 1 | 30.73 | 4351********5860 | 008388 | 04/03/2017 |
| ENDRES, STANLEY | WG-21031 | 1 | 22.25 | 4147********6315 | 03064C | 04/03/2017 |
| ESPINAL, RENE | WG-29399 | 1 | 132.46 | 4737********4242 | 830545 | 04/03/2017 |
| FAUSTIN, ROOSEVELT | WG-29620 | 1 | 30.73 | 4207********5671 | 053407 | 04/03/2017 |
| FIGUEROA, VANESSA | WG-29308 | 1 | 27.55 | 5465********4750 | 002110 | 04/03/2017 |
| FINE, MARY | WG-27735 | 1 | 37.09 | 5465********9209 | 007036 | 04/03/2017 |
| FOLLO, MABEL | WG-29077 | 1 | 30.73 | 4737********7577 | 830550 | 04/03/2017 |
| FORTUNAT, OSMIN | WG-29738 | 1 | 22.25 | 4270********4311 | 073436 | 04/03/2017 |
| FREDERICKS, MILDRED | WG-25706 | 1 | 22.25 | 4744********6519 | 153346 | 04/03/2017 |
| FRY, TRISHA | WG-25503 | 1 | 27.55 | 4351********7832 | 008446 | 04/03/2017 |
| FUTCH, DELORES | WG-29268 | 1 | 27.55 | 4690********2585 | 494739 | 04/03/2017 |
| GILLILAND, MEGHAN | WG-28412 | 1 | 30.73 | 4270********9909 | 073436 | 04/03/2017 |
| GINDER, KACI | WG-29084 | 1 | 30.73 | 5465********3379 | 008205 | 04/03/2017 |
| GONZALEZ, ELIANY | WG-29079 | 1 | 30.73 | 4270********1546 | 073435 | 04/03/2017 |
| GOODWIN, DAWN | WG-28555 | 1 | 37.09 | 4616********6214 | 43710C | 04/03/2017 |
| GOODWIN, LORAINE | WG-28831 | 1 | 27.55 | 4744********2677 | 153442 | 04/03/2017 |
| GORDON, BRIAN | WG-28865 | 1 | 30.73 | 4400********8190 | 04827A | 04/03/2017 |
| GORE, PAULA | WG-29661 | 1 | 27.55 | 4411********9229 | 063407 | 04/03/2017 |
| GRAHAM, KIMBERLY | WG-27584 | 1 | 37.09 | 4270********6298 | 073436 | 04/03/2017 |
| GUARDE, ANOTONIO | WG-28847 | 1 | 30.73 | 5312********6756 | 153648 | 04/03/2017 |
| GUERRERO, ROSA | WG-28207 | 1 | 20.14 | 4744********5312 | 153549 | 04/03/2017 |
| HALLOWELL, GEORGE BRAD | WG-29192 | 1 | 30.73 | 5348********2970 | 153642 | 04/03/2017 |
| HAMILTON, TRACEY | WG-28846 | 1 | 27.55 | 4270********5812 | 073436 | 04/03/2017 |
| HARSH, SAMANTHA | WG-29598 | 1 | 27.55 | 4737********0521 | 729105 | 04/03/2017 |
| HART, KIM | WG-29649 | 1 | 22.25 | 4411********9229 | 063407 | 04/03/2017 |
| HARVEY, ANGELINA | WG-29497 | 1 | 30.73 | 5311********0824 | 000051 | 04/03/2017 |
| HENRY, DALE | WG-25844 | 1 | 30.73 | 4147********2736 | 03088C | 04/03/2017 |
| HERNANDEZ, ANABELL | WG-29254 | 1 | 30.73 | 4347********4254 | 053407 | 04/03/2017 |
| HERNANDEZ, CARLOS | WG-29179 | 1 | 30.73 | 5312********7254 | 153446 | 04/03/2017 |
| HERNANDEZ, LISA | WG-29075 | 1 | 27.55 | 4744********0944 | 153349 | 04/03/2017 |
| HERNANDEZ, PERLA | WG-29017 | 1 | 30.73 | 5312********1686 | 153743 | 04/03/2017 |
| HERRERA, RICHARD | WG-26277 | 1 | 30.73 | 4737********5602 | 666806 | 04/03/2017 |
| HINESTROZA, HELIODORO | WG-28552 | 1 | 28.99 | 4820********9214 | 643731 | 04/03/2017 |
| HINOJOSA, CARIDAD | WG-28839 | 1 | 30.73 | 4351********8420 | 097044 | 04/03/2017 |
| HIPOLITO, NICK | WG-28742 | 1 | 22.25 | 4270********4696 | 073436 | 04/03/2017 |
| HOCKERT, MARLYN | WG-29133 | 1 | 22.25 | 5318********2962 | 026610 | 04/03/2017 |
| HOVIND, ANDREA | WG-28171 | 1 | 20.14 | 4737********3490 | 933798 | 04/03/2017 |
| IZMA, KENNY | WG-29565 | 1 | 30.73 | 4270********9536 | 073436 | 04/03/2017 |
| JAIRAM, NERAWATTI | WG-29685 | 1 | 30.73 | 5280********2712 | 00992P | 04/03/2017 |
| JAKOMEIT, ROBERT | WG-29494 | 1 | 30.73 | 5311********0824 | 000052 | 04/03/2017 |
| JIMENEZ, ALONSO | WG-29665 | 1 | 30.73 | 4270********0615 | 073437 | 04/03/2017 |
| JOHNSON, DAVID | WG-28602 | 1 | 30.73 | 4351********5157 | 097083 | 04/03/2017 |
| JOHNSON, JUSTIN | WG-29617 | 1 | 30.73 | 4833********7921 | 073407 | 04/03/2017 |
| JONES, JACOB | WG-29003 | 1 | 27.55 | 4270********5904 | 073436 | 04/03/2017 |
| KEARSE, JALISA | WG-29354 | 1 | 30.73 | 4270********5031 | 073437 | 04/03/2017 |
| KETTLE, GERMAIENE | WG-29368 | 1 | 30.73 | 5312********4391 | 163048 | 04/03/2017 |
| KETTLE, TIFFANY | WG-29338 | 1 | 30.73 | 5312********4391 | 163143 | 04/03/2017 |
| KINZEL, MISTY | WG-26188 | 1 | 30.73 | 4270********3475 | 073437 | 04/03/2017 |
| LABRADA, NELSON | WG-29642 | 1 | 30.73 | 4270********1895 | 073437 | 04/03/2017 |
| LANDIN, CARLO | WG-28820 | 1 | 30.73 | 5312********4845 | 153943 | 04/03/2017 |
| LAWS, ELKE | WG-29067 | 1 | 27.55 | 5178********7271 | 03112Z | 04/03/2017 |
| LEAL, YANDRO | WG-29555 | 1 | 30.73 | 4447********7912 | 003629 | 04/03/2017 |
| LEBRON, JEREMY | WG-26955 | 1 | 30.73 | 4270********1082 | 073437 | 04/03/2017 |
| LEDBETTER, ANGELA | WG-29745 | 1 | 30.73 | 4586********8690 | H66580 | 04/03/2017 |
| LEON, JUAN | WG-28769 | 1 | 30.73 | 4661********8023 | 063443 | 04/03/2017 |
| LEONARD, VEE BOWERS | WG-14556 | 1 | 28.99 | 4270********3093 | 073437 | 04/03/2017 |
| LEYVA, RAUL | WG-29634 | 1 | 30.73 | 4157********0727 | 063443 | 04/03/2017 |
| LONGORIA, CESAR | WG-28652 | 1 | 30.73 | 5312********0264 | 163142 | 04/03/2017 |
| LOPEZ, DAYAN | WG-29124 | 1 | 37.09 | 4270********0624 | 073437 | 04/03/2017 |
| LORENZ, KARL | WG-29210 | 1 | 27.55 | 4411********0429 | 073407 | 04/03/2017 |
| LOVETT, TAMEKA | WG-29182 | 1 | 27.55 | 4347********2439 | 073407 | 04/03/2017 |
| LYNCH, MELINDA | WG-29624 | 1 | 27.55 | 4616********8769 | 43990B | 04/03/2017 |
| LYNN, JENNIFER | WG-28461 | 1 | 30.73 | 4828********8012 | 666813 | 04/03/2017 |
| LYON, TIMOTHY | WG-29319 | 1 | 30.73 | 4737********3520 | 776802 | 04/03/2017 |
| MADRIGAL, LINDSEY | WG-29065 | 1 | 30.73 | 5312********1967 | 163049 | 04/03/2017 |
| MALDONADO, JAZMIRA | WG-29651 | 1 | 30.73 | 4737********1786 | 917842 | 04/03/2017 |
| MARTIN, GEORGE | WG-29212 | 1 | 22.25 | 4270********0913 | 073438 | 04/03/2017 |
| MARTIN, JEAN | WG-29170 | 1 | 22.25 | 4270********0913 | 073438 | 04/03/2017 |
| MARTINEZ, HAROLD | WG-29474 | 1 | 30.73 | 4447********9957 | 003643 | 04/03/2017 |
| MARTINEZ-AYMERI, NOEL | WG-29469 | 1 | 30.73 | 5465********3919 | 006788 | 04/03/2017 |
| MATTIS, NTSIKI | WG-29115 | 1 | 22.25 | 4266********1005 | 03135A | 04/03/2017 |
| MAYS, MARTHA | WG-29263 | 1 | 22.25 | 4147********4627 | 603043 | 04/03/2017 |
| MCBRIDE, CEDRIC | WG-29467 | 1 | 27.55 | 4608********2727 | 643875 | 04/03/2017 |
| MENDEZ, JOEL | WG-29270 | 1 | 30.73 | 4737********8753 | 729126 | 04/03/2017 |
| MENDEZ, MERELYN | WG-29431 | 1 | 30.73 | 4266********6885 | 03134B | 04/03/2017 |
| MENDEZ, XIOMARA | WG-29587 | 1 | 30.73 | 4737********8753 | 917845 | 04/03/2017 |
| MENDOZA, KARINA | WG-29663 | 1 | 30.73 | 4355********3086 | 109085 | 04/03/2017 |
| MIGUEL, MARIANO | WG-28285 | 1 | 30.73 | 4833********8885 | 083407 | 04/03/2017 |
| MILLER, KATHERINNA | WG-29358 | 1 | 30.73 | 4737********7275 | 729128 | 04/03/2017 |
| MIRANDA, JONATHAN | WG-29199 | 1 | 30.73 | 4426********7255 | 003324 | 04/03/2017 |
| MISKOVISH, REGINA | WG-29339 | 1 | 22.25 | 6011********5246 | 00349R | 04/03/2017 |
| MOURGKELI, PARASKEVI | WG-29613 | 1 | 22.25 | 4411********5284 | 083407 | 04/03/2017 |
| NACE, JOSEPH | WG-28181 | 1 | 27.55 | 5312********0243 | 163345 | 04/03/2017 |
| NAVON, ELENA | WG-27460 | 1 | 30.73 | 4147********8235 | 03150D | 04/03/2017 |
| NESU, ANDRA | WG-29110 | 1 | 22.25 | 4270********0975 | 073439 | 04/03/2017 |
| OLSON, CAROL | WG-27553 | 1 | 31.79 | 4270********1865 | 073438 | 04/03/2017 |
| PAAR, BRANDI | WG-29253 | 1 | 27.55 | 4744********0032 | 163248 | 04/03/2017 |
| PARDO, KASSANDRA | WG-29048 | 1 | 27.55 | 4465********0012 | 003639 | 04/03/2017 |
| PARKINSON, LATOYA | WG-26980 | 1 | 27.55 | 4563********7675 | H66272 | 04/03/2017 |
| PARLOW, JAMES | WG-28656 | 1 | 24.37 | 4828********4020 | 884544 | 04/03/2017 |
| PEDROSO, CARLOS | WG-29375 | 1 | 30.73 | 4270********4185 | 073438 | 04/03/2017 |
| PEED, JOSEPH | WG-29282 | 1 | 30.73 | 4744********0347 | 163540 | 04/03/2017 |
| PEED, MARLYS | WG-28869 | 1 | 30.73 | 4744********0347 | 163242 | 04/03/2017 |
| PENNYWITT, PHILIP | WG-27973 | 1 | 22.25 | 4867********3682 | 083407 | 04/03/2017 |
| PEREZ LABRADA, MIGUEL | WG-29480 | 1 | 30.73 | 4270********2938 | 073438 | 04/03/2017 |
| PEREZ, BLANCA | WG-28872 | 1 | 27.55 | 4270********8049 | 073438 | 04/03/2017 |
| PEREZ, GLADY | WG-29336 | 1 | 30.73 | 4270********8527 | 073439 | 04/03/2017 |
| PEREZ, KENIA | WG-29457 | 1 | 30.73 | 4270********5083 | 073438 | 04/03/2017 |
| PIMENTEL, JESSICA | WG-29448 | 1 | 30.73 | 5465********3919 | 006789 | 04/03/2017 |
| PLATTS, STEPHANIE | WG-28283 | 1 | 37.09 | 5465********3017 | 008208 | 04/03/2017 |
| PLUMMER, ROBERTA | WG-16760 | 1 | 20.99 | 4489********0860 | 003329 | 04/03/2017 |
| PONCE URIOSTEGU, MARCO | WG-29137 | 1 | 30.73 | 4737********8421 | 830586 | 04/03/2017 |
| PONCE, MARCO | WG-29259 | 1 | 30.73 | 4737********8421 | 933807 | 04/03/2017 |
| PORTILLO, JORGE | WG-29373 | 1 | 30.73 | 5312********0358 | 163445 | 04/03/2017 |
| PRINE, JESSICA | WG-29320 | 1 | 30.73 | 5312********0358 | 163445 | 04/03/2017 |
| QUINONES, JUAN | WG-29531 | 1 | 28.99 | 4270********1031 | 073438 | 04/03/2017 |
| RAMBO, WILLIAM | WG-27966 | 1 | 22.25 | 4003********1194 | 03170C | 04/03/2017 |
| RAMIREZ, YOHANA | WG-26275 | 1 | 30.73 | 4744********2692 | 163645 | 04/03/2017 |
| RAMOS, DAMIAN | WG-28617 | 1 | 30.73 | 4687********0643 | 643985 | 04/03/2017 |
| REYES, MAGALI | WG-29364 | 1 | 30.73 | 4264********0923 | 08433B | 04/03/2017 |
| RICKERMAN, TERRY | WG-28748 | 1 | 24.37 | 5424********2472 | 030162 | 04/03/2017 |
| RIVERA, JESSICA | WG-29600 | 1 | 30.73 | 5424********6957 | 030776 | 04/03/2017 |
| RIVERA, JONATHAN | WG-29316 | 1 | 30.73 | 4351********5438 | 008619 | 04/03/2017 |
| RIVERA, NITIDA | WG-29333 | 1 | 22.25 | 4270********8959 | 073439 | 04/03/2017 |
| RIVERA, VIDAL | WG-29621 | 1 | 30.73 | 5424********6957 | 030164 | 04/03/2017 |
| RIVERA, YANE | WG-29078 | 1 | 27.55 | 3797*******2003 | 133790 | 04/03/2017 |
| RIVERA, YUNIOR | WG-29091 | 1 | 27.55 | 4270********0973 | 073439 | 04/03/2017 |
| RODRIGUEZ, ENSON | WG-29523 | 1 | 30.73 | 4737********8242 | 933813 | 04/03/2017 |
| RODRIGUEZ, ORBIN | WG-29178 | 1 | 30.73 | 5524********8541 | 02007P | 04/03/2017 |
| ROTH, JENNIFER | WG-29074 | 1 | 30.73 | 4147********6443 | 03167D | 04/03/2017 |
| SALAZAR PEREZ, JANIOR | WG-27397 | 1 | 37.09 | 4737********2517 | 667974 | 04/03/2017 |
| SAMUELS, KIMBERLY | WG-28906 | 1 | 27.55 | 4270********5094 | 073440 | 04/03/2017 |
| SANDERS, DONALD | WG-28888 | 1 | 30.73 | 3743*******3994 | 205003 | 04/03/2017 |
| SANDERS, MARK | WG-888888 | 1 | 30.73 | 4270********9025 | 003021 | 04/03/2017 |
| SANTANA, ARQUIMEDES | WG-29389 | 1 | 30.73 | 4833********5819 | 093407 | 04/03/2017 |
| SANTANA, JUAN | WG-29062 | 1 | 30.73 | 5312********3272 | 163943 | 04/03/2017 |
| SANTIAGO, ALEJANDRO | WG-29343 | 1 | 30.73 | 4264********0923 | 07867B | 04/03/2017 |
| SANTIAGO, SONIA | WG-28925 | 1 | 30.73 | 4270********4750 | 073439 | 04/03/2017 |
| SANTIAGO, XAVIER | WG-27664 | 1 | 30.73 | 4270********5122 | 073439 | 04/03/2017 |
| SARAO, LORI | WG-29052 | 1 | 30.73 | 4737********5052 | 753501 | 04/03/2017 |
| SHELBY, TARYN | WG-28400 | 1 | 37.09 | 5465********0703 | 003748 | 04/03/2017 |
| SKELLIE, SHEANA | WG-29647 | 1 | 30.73 | 4737********7099 | 829250 | 04/03/2017 |
| SNODGRASS, PERCY | WG-29417 | 1 | 22.25 | 5240********2838 | 03254P | 04/03/2017 |
| STEWART, ZEKE | WG-25134 | 1 | 27.55 | 5465********4175 | 007041 | 04/03/2017 |
| STURGILL, JOSH | WG-28535 | 1 | 37.09 | 4270********2946 | 073440 | 04/03/2017 |
| TAYLOR, LINDSAY | WG-28199 | 1 | 31.79 | 5465********5633 | 003749 | 04/03/2017 |
| TEJERA, YANELKIS | WG-26116 | 1 | 37.09 | 4833********9238 | 003407 | 04/03/2017 |
| TENNANT, SAVANNA | WG-29272 | 1 | 30.73 | 4270********6437 | 073441 | 04/03/2017 |
| THULLEN, JAMES | WG-28088 | 1 | 30.73 | 4060********1169 | 003407 | 04/03/2017 |
| TORALES, ELDA | WG-28428 | 1 | 22.25 | 4737********6863 | 667985 | 04/03/2017 |
| TREVINO, RAMIRO | WG-28949 | 1 | 30.73 | 5312********6084 | 173243 | 04/03/2017 |
| TRINIDAD, MARIA | WG-29659 | 1 | 30.73 | 4479********3198 | 000029 | 04/03/2017 |
| VILTRES, SAYNET | WG-28533 | 1 | 30.73 | 4270********6449 | 073439 | 04/03/2017 |
| WHEDBEE, STEVEN | WG-28287 | 1 | 24.37 | 5466********5835 | 72131P | 04/03/2017 |
| WHEELER, MARTHA | WG-29293 | 1 | 22.25 | 4270********0728 | 073440 | 04/03/2017 |
| WOLFSKEIL, ZACKARY | WG-28307 | 1 | 30.73 | 4270********5602 | 073440 | 04/03/2017 |
| WYNTER, ERYKA | WG-29329 | 1 | 27.55 | 4147********8467 | 03198C | 04/03/2017 |
| Count | Card Type | Total |
| 3 | American Express | 80.53 |
| 45 | MasterCard | 1354.23 |
| 146 | Visa | 4388.91 |
| 2 | Discover | 59.34 |
| 0 | Other | 0.00 |
| 5883.01 |