| 01/09/2018 |
| 09:43:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABE, HITOMI | WF-126034 | 2 | 37.00 | 4147********5474 | 01448C | 01/09/2018 |
| ACOSTA, SOFIA | WF-124291 | 2 | 40.00 | 4147********2638 | 01454C | 01/09/2018 |
| AGUILAR, ARTURO | WF-125316 | 2 | 46.00 | 4342********0885 | 057894 | 01/09/2018 |
| ALLEN, JULIANNE | WF-126886 | 2 | 25.00 | 4147********3183 | 01466C | 01/09/2018 |
| ALLEY, BROOKE | WF-114917 | 2 | 65.00 | 4300********8104 | 687871 | 01/09/2018 |
| ALONSO NOLASCO, MARIO | WF-125056 | 2 | 42.00 | 4342********4467 | 032140 | 01/09/2018 |
| ALVARADO, TEMO | WF-127193 | 2 | 98.50 | 4867********4840 | 094010 | 01/09/2018 |
| AMOS, CHARITY | WF-127083 | 2 | 37.50 | 4426********7358 | 184408 | 01/09/2018 |
| ANDA, TERESA | WF-127648 | 2 | 72.00 | 4186********8909 | 909004 | 01/09/2018 |
| ARENSBERG, MICHELLE | WF-116231 | 2 | 39.00 | 4366********0689 | 001333 | 01/09/2018 |
| ARREOLA, MAYRA | WF-126741 | 2 | 42.00 | 4452********6121 | 026979 | 01/09/2018 |
| BAER, APRIL | WF-126303 | 2 | 72.00 | 4147********4647 | 08273C | 01/09/2018 |
| BAIRD, CYNTHIA | WF-107696 | 2 | 25.00 | 4037********3119 | 909004 | 01/09/2018 |
| BANKER, DAWN | WF-118488 | 2 | 25.00 | 4147********5693 | 01506D | 01/09/2018 |
| BARNES, TRACI | WF-123623 | 2 | 40.00 | 4802********4301 | 032127 | 01/09/2018 |
| BAUERLY, AMELIA | WF-119608 | 2 | 35.00 | 5392********4472 | 90900Z | 01/09/2018 |
| BENZ, GEORGE | WF-123932 | 2 | 25.00 | 4733********2922 | 074050 | 01/09/2018 |
| BIGGS, KEENEN | WF-126588 | 2 | 42.00 | 4300********0237 | 687874 | 01/09/2018 |
| BOWERS, JAMES | WF-126595 | 2 | 25.00 | 4452********7511 | 020586 | 01/09/2018 |
| BRIGGS, ERICA | WF-127457 | 2 | 42.00 | 4275********2807 | 513933 | 01/09/2018 |
| BROWN, PEGGY | WF-127996 | 2 | 25.00 | 4342********6303 | 063592 | 01/09/2018 |
| BURKE, JONATHAN | WF-126570 | 2 | 46.70 | 4147********0012 | 01560D | 01/09/2018 |
| BURLACU, GABRIELA | WF-GBURLACU | 2 | 42.00 | 4342********6551 | 065484 | 01/09/2018 |
| BURNS, BEN | WF-126616 | 2 | 72.00 | 4411********2881 | 024010 | 01/09/2018 |
| BURNS, JORDAN | WF-120186 | 2 | 15.00 | 4452********2820 | 012385 | 01/09/2018 |
| BURNSTEAD, CATE CATHERINE | WF-126010 | 2 | 25.00 | 4147********9948 | 01577D | 01/09/2018 |
| BYRD, MARTHA | WF-126208 | 2 | 76.00 | 4037********0970 | 909004 | 01/09/2018 |
| BYRNES, ROBIN | WF-127312 | 2 | 37.00 | 4017********7566 | 707660 | 01/09/2018 |
| CAMALO, GIANINA | WF-121930 | 2 | 36.00 | 4778********5089 | 170253 | 01/09/2018 |
| CARPENTER, EMILY | WF-126428 | 2 | 42.00 | 4037********8800 | 909004 | 01/09/2018 |
| CARROLL, SAMUEL | WF-127652 | 2 | 42.00 | 4610********3870 | 034010 | 01/09/2018 |
| CASE-GILBERT, SARAH | WF-126669 | 2 | 39.00 | 4426********5584 | 104906 | 01/09/2018 |
| CAVALERI, PATRICK | WF-101593 | 2 | 65.00 | 4342********0978 | 078759 | 01/09/2018 |
| CECCORULLI, JAMES | WF-127992 | 2 | 65.00 | 4756********0743 | 057055 | 01/09/2018 |
| CEDILLO BARCEUS, MIGUAL | WF-127974 | 2 | 42.00 | 4452********3927 | 030027 | 01/09/2018 |
| CHAN GONON, LORENZO | WF-127999 | 2 | 67.00 | 4366********5015 | 024187 | 01/09/2018 |
| CHOUREY, ERIN | WF-127503 | 2 | 74.00 | 4366********4525 | 005002 | 01/09/2018 |
| CISSELL, DAPHNE | WF-127654 | 2 | 37.00 | 4426********2782 | 174109 | 01/09/2018 |
| CLAY, ARMONDA | WF-127482 | 2 | 37.00 | 4342********3253 | 094280 | 01/09/2018 |
| COLON, DANIEL | WF-126476 | 2 | 35.00 | 4737********4036 | 006757 | 01/09/2018 |
| CONRAD, PATRICK | WF-120190 | 2 | 65.00 | 4426********2407 | 184901 | 01/09/2018 |
| DARLING, PAUL | WF-127051 | 2 | 25.00 | 4147********6296 | 07372C | 01/09/2018 |
| DAVIDSON, NICHOLAS | WF-126407 | 2 | 65.00 | 4606********1818 | 030275 | 01/09/2018 |
| DAVIS, KEEGAN | WF-126492 | 2 | 60.00 | 4733********8298 | 020839 | 01/09/2018 |
| DAVIS, MICHAELLE | WF-125082 | 2 | 67.00 | 4147********1595 | 08049D | 01/09/2018 |
| DEAN OAKLEY, JUDITH | WF-105156 | 2 | 25.00 | 4867********7211 | 054010 | 01/09/2018 |
| DELCAMPO, VICTORIA | WF-127449 | 2 | 37.00 | 4342********9045 | 043074 | 01/09/2018 |
| DENNING, REBECCA | WF-126626 | 2 | 42.00 | 5575********4207 | 094328 | 01/09/2018 |
| DESMOND, RYAN | WF-122805 | 2 | 81.00 | 5135********5951 | 530262 | 01/09/2018 |
| DRUMMOND, RICHARD | WF-126603 | 2 | 42.00 | 4452********8603 | 021290 | 01/09/2018 |
| EISENMAN, DAVID | WF-106940 | 2 | 35.00 | 4426********6113 | 174304 | 01/09/2018 |
| ELDRIDGE, HALEY | WF-122606 | 2 | 40.00 | 4342********6173 | 032360 | 01/09/2018 |
| ENGLUND, JOHN | WF-119942 | 2 | 24.50 | 4342********5662 | 003617 | 01/09/2018 |
| FARMER, DONAVAN | WF-127496 | 2 | 258.00 | 4342********6832 | 013357 | 01/09/2018 |
| FERGUSON, KATHY | WF-126608 | 2 | 72.00 | 4447********6518 | 009817 | 01/09/2018 |
| FERGUSON, SARAH | WF-126052 | 2 | 68.00 | 4270********4683 | 009822 | 01/09/2018 |
| FERRES, JASON | WF-118244 | 2 | 95.00 | 4477********8399 | 875390 | 01/09/2018 |
| FIELDS, LINDA | WF-123927 | 2 | 25.00 | 4147********3808 | 01720C | 01/09/2018 |
| FITCH, LYNN | WF-126285 | 2 | 25.00 | 4426********6930 | 194102 | 01/09/2018 |
| FOSTER, KYLE | WF-124220 | 2 | 66.00 | 4400********6761 | 09758B | 01/09/2018 |
| FRANCISCO, CHRISTOPHER | WF-118215 | 2 | 35.00 | 4717********1405 | 097368 | 01/09/2018 |
| FROEMKE, JUDY | WF-127990 | 2 | 19.50 | 4733********0898 | 012835 | 01/09/2018 |
| FRYBACK, LINDSAY | WF-123010 | 2 | 42.00 | 4160********7598 | 094105 | 01/09/2018 |
| FUGER, IAN | WF-122477 | 2 | 66.00 | 4366********2914 | 005559 | 01/09/2018 |
| GADWA, ELIZABETH | WF-126102 | 2 | 42.00 | 6011********7146 | 00964R | 01/09/2018 |
| GAIGE, EMILY | WF-127669 | 2 | 42.00 | 4743********9517 | 009244 | 01/09/2018 |
| GALLAGHER, KRISTEN | WF-127296 | 2 | 90.00 | 4079********0174 | 908899 | 01/09/2018 |
| GENTLE, LISA | WF-124481 | 2 | 66.00 | 4342********8774 | 073923 | 01/09/2018 |
| GIESEKE, SHELISE | WF-127094 | 2 | 65.00 | 4492********1966 | 126205 | 01/09/2018 |
| GOBEL, KATHLEEN | WF-4623501 | 2 | 40.00 | 4426********6794 | 194109 | 01/09/2018 |
| GOMEZ, DINA | WF-118350 | 2 | 95.00 | 4147********1780 | 01089D | 01/09/2018 |
| GOULD, STEVE | WF-127484 | 2 | 105.00 | 4366********9055 | 028860 | 01/09/2018 |
| GRANT, BRIAN | WF-127451 | 2 | 71.00 | 4342********4604 | 026918 | 01/09/2018 |
| GRAYBILL, JEREMY | WF-122640 | 2 | 69.00 | 4147********2329 | 02704D | 01/09/2018 |
| GREENWOOD, LEAH | WF-127328 | 2 | 42.00 | 5145********4742 | 411736 | 01/09/2018 |
| GREGORY, JOHN | WF-127658 | 2 | 55.00 | 3798*******1004 | 172979 | 01/09/2018 |
| GRIFFITH, LOGAN | WF-121804 | 2 | 113.00 | 4833********0799 | 094010 | 01/09/2018 |
| GROESBECK, AUDREY | WF-126011 | 2 | 72.00 | 4147********6013 | 01779I | 01/09/2018 |
| GUSIKOFF, NICHOLAS | WF-125279 | 2 | 42.00 | 4147********3589 | 02138D | 01/09/2018 |
| HARRELL, ADAM | WF-126261 | 2 | 42.00 | 4809********6181 | 013986 | 01/09/2018 |
| HARRISON, ELIZABETH | WF-126456 | 2 | 25.00 | 4179********5046 | 909014 | 01/09/2018 |
| HERMSEN, LESAL | WF-120217 | 2 | 24.50 | 4264********3065 | 02388C | 01/09/2018 |
| HIEBERT, JOAN | WF-117420 | 2 | 24.50 | 4037********9486 | 909014 | 01/09/2018 |
| HODGES, JOSHUA | WF-125286 | 2 | 67.00 | 4426********9508 | 114318 | 01/09/2018 |
| HOFFMANN, ANTHONY | WF-123920 | 2 | 25.00 | 4342********2279 | 006577 | 01/09/2018 |
| HOLLANDER, ZACH | WF-123502 | 2 | 40.00 | 4426********7818 | 114307 | 01/09/2018 |
| HOLSEY, CHRISTOPHER | WF-125335 | 2 | 65.00 | 4366********7092 | 032145 | 01/09/2018 |
| HOOPER, MICHAEL | WF-124218 | 2 | 36.00 | 4237********2318 | 827511 | 01/09/2018 |
| HOWARD, WHITNEY | WF-126897 | 2 | 37.00 | 4266********2089 | 03020B | 01/09/2018 |
| IXCAMPARIC, SAMUEL | WF-124539 | 2 | 67.00 | 4426********2468 | 194400 | 01/09/2018 |
| JOHNSON, CHRISTOPHER | WF-126891 | 2 | 66.00 | 3713*******1028 | 157970 | 01/09/2018 |
| JONES, ERIN | WF-127407 | 2 | 39.00 | 4426********5595 | 174709 | 01/09/2018 |
| JONES, MARISSA | WF-126500 | 2 | 42.00 | 4867********9246 | 014110 | 01/09/2018 |
| JONES, RYAN | WF-126453 | 2 | 35.00 | 4342********9838 | 033815 | 01/09/2018 |
| JULIANO, REUNTAE | WF-128038 | 2 | 15.00 | 4342********2019 | 063862 | 01/09/2018 |
| KASL, LANA | WF-125252 | 2 | 42.00 | 4342********8347 | 005431 | 01/09/2018 |
| KEIL, ABIGAIL | WF-127487 | 2 | 60.00 | 4489********8764 | 383413 | 01/09/2018 |
| KEMP, PRASSEDE | WF-127464 | 2 | 150.00 | 4867********6695 | 014110 | 01/09/2018 |
| KERN, DIANE | WF-116050 | 2 | 19.50 | 4147********5262 | 04385D | 01/09/2018 |
| KING, BRETT | WF-127461 | 2 | 42.00 | 4447********9885 | 009704 | 01/09/2018 |
| KLOBERDANCE, ANNE | WF-124197 | 2 | 35.00 | 4452********8536 | 021795 | 01/09/2018 |
| KNUDSEN, DANIEL | WF-125263 | 2 | 45.00 | 4452********1260 | 027686 | 01/09/2018 |
| KOFKE, MARISA | WF-126026 | 2 | 42.00 | 3723*******4019 | 149143 | 01/09/2018 |
| KONG, ERIC | WF-127479 | 2 | 42.00 | 4147********0986 | 03061D | 01/09/2018 |
| KRAY, SHELBY | WF-123137 | 2 | 65.00 | 4452********4868 | 027690 | 01/09/2018 |
| LARSON, MERCEDES | WF-126619 | 2 | 102.00 | 4756********8572 | 057056 | 01/09/2018 |
| LARSON, NANCY | WF-110025 | 2 | 25.00 | 4366********4131 | 005077 | 01/09/2018 |
| LEVENS, SHANNON | WF-119079 | 2 | 39.00 | 4640********0260 | 03061C | 01/09/2018 |
| LEVINE, ISAAC | WF-123546 | 2 | 30.00 | 5449********7973 | H97183 | 01/09/2018 |
| LEVY, JENNIFER | WF-127970 | 2 | 42.00 | 5178********5335 | 03068B | 01/09/2018 |
| LEWALLEN, ROBIN | WF-127432 | 2 | 42.00 | 4147********1095 | 03076D | 01/09/2018 |
| LICHTENBERG, JENNIFER | WF-127498 | 2 | 40.00 | 4427********2992 | 024110 | 01/09/2018 |
| LIMON, JAIME | WF-123463 | 2 | 40.00 | 4452********6883 | 027700 | 01/09/2018 |
| LINK, JOE | WF-127870 | 2 | 60.00 | 6011********2286 | 00963R | 01/09/2018 |
| LOOMIS, JOSPEH | WF-123700 | 2 | 43.00 | 4147********4601 | 02277D | 01/09/2018 |
| LOONEY, STACY | WF-126066 | 2 | 42.00 | 4815********4619 | 184010 | 01/09/2018 |
| LOPEZ, DIEGO | WF-126377 | 2 | 72.00 | 4342********4958 | 038148 | 01/09/2018 |
| LOR, PA | WF-127641 | 2 | 72.00 | 4366********8656 | 029187 | 01/09/2018 |
| LUZADER, GLORIA | WF-127807 | 2 | 25.00 | 4452********9553 | 030799 | 01/09/2018 |
| MACGREGOR, BEN | WF-123986 | 2 | 73.00 | 4943********1520 | 036406 | 01/09/2018 |
| MACMILLAN, JOSEPHINE | WF-123178 | 2 | 105.00 | 4342********4701 | 087502 | 01/09/2018 |
| MAGUIRE, GREGORY | WF-127441 | 2 | 72.00 | 4465********4466 | 009022 | 01/09/2018 |
| MAITY, ERICA | WF-123925 | 2 | 50.00 | 5424********3821 | 613525 | 01/09/2018 |
| MANN, KYLE | WF-115349 | 2 | 66.00 | 4426********9352 | 174918 | 01/09/2018 |
| MARQUEZ, JERADO | WF-123379 | 2 | 35.00 | 4452********1860 | 030788 | 01/09/2018 |
| MARTIN, DAVID | WF-124484 | 2 | 36.00 | 4756********1466 | 057057 | 01/09/2018 |
| MCCARLEY, PAMELA | WF-127982 | 2 | 25.00 | 4574********9273 | H96668 | 01/09/2018 |
| MCGINNIS, COLLEEN | WF-127839 | 2 | 60.00 | 4356********0927 | 194810 | 01/09/2018 |
| MCGINNITY, JASON | WF-126915 | 2 | 72.00 | 5528********9909 | 03111E | 01/09/2018 |
| MECHAM, MATTHEW | WF-127827 | 2 | 64.00 | 4366********4466 | 024048 | 01/09/2018 |
| MIDDLETON, JOSHUA | WF-128005 | 2 | 40.00 | 4342********2076 | 083843 | 01/09/2018 |
| MIKLOS, BARBARA | WF-125288 | 2 | 30.00 | 4147********6221 | 07578D | 01/09/2018 |
| MILLER, MARY | WF-126892 | 2 | 68.00 | 4366********4636 | 010470 | 01/09/2018 |
| MILLER, RACHEL | WF-127820 | 2 | 65.00 | 3767*******1004 | 166264 | 01/09/2018 |
| MILLS, LESLIE | WF-124890 | 2 | 25.00 | 4465********7004 | 009780 | 01/09/2018 |
| MIZRAHI, SOFIA | WF-126479 | 2 | 105.50 | 4867********7692 | 044110 | 01/09/2018 |
| MOLINA, OSVALDO | WF-127056 | 2 | 60.00 | 4426********5819 | 174212 | 01/09/2018 |
| MOORE, GLENN | WF-114898 | 2 | 65.00 | 4366********7275 | 029189 | 01/09/2018 |
| MOORE, VANESSA | WF-126895 | 2 | 37.00 | 4147********1297 | 03125C | 01/09/2018 |
| MOREY, CHRIS | WF-118060 | 2 | 39.00 | 4465********6065 | 009439 | 01/09/2018 |
| MORGAN, JUSTIN | WF-124456 | 2 | 66.00 | 4153********5225 | 074104 | 01/09/2018 |
| NATIONS, MICHAEL | WF-128013 | 2 | 65.00 | 4147********0592 | 00145D | 01/09/2018 |
| NEAL, KIMBERLY | WF-127639 | 2 | 37.00 | 4300********2619 | 405951 | 01/09/2018 |
| NIEDERHAUSEN, MEIKE | WF-105290 | 2 | 35.00 | 4743********8565 | 009813 | 01/09/2018 |
| NOLAN, COLLEEN | WF-127973 | 2 | 60.00 | 4452********3910 | 021872 | 01/09/2018 |
| NOSSAMAN, CALI | WF-122651 | 2 | 36.00 | 4815********9804 | 194712 | 01/09/2018 |
| OSHEA, POLLY | WF-111103 | 2 | 55.00 | 4342********9699 | 018916 | 01/09/2018 |
| PALILEO, DALE | WF-122901 | 2 | 46.00 | 4355********3319 | 909014 | 01/09/2018 |
| PATRAW, ROBERT | WF-127978 | 2 | 25.00 | 4452********1521 | 074104 | 01/09/2018 |
| PAUL, MICHAEL | WF-119843 | 2 | 65.00 | 4300********3638 | 687882 | 01/09/2018 |
| PAULEKAS, TROY | WF-127985 | 2 | 42.00 | 4147********9042 | 05609D | 01/09/2018 |
| PEREZ, MATHEW | WF-124248 | 2 | 60.00 | 4147********6445 | 06012D | 01/09/2018 |
| PETERSEN, SAMANTHA | WF-126495 | 2 | 72.00 | 4833********6346 | 054110 | 01/09/2018 |
| PETON, AUSTIN | WF-126276 | 2 | 42.00 | 4342********5667 | 057180 | 01/09/2018 |
| PHS, KURT | WF-123485 | 2 | 60.00 | 4465********7138 | 009481 | 01/09/2018 |
| POHLMAN, JAYME | WF-127154 | 2 | 65.00 | 4366********0184 | 005571 | 01/09/2018 |
| POLZEL, LAURIE | WF-116891 | 2 | 65.00 | 4366********5892 | 029634 | 01/09/2018 |
| PONTI-FOSS, KOREL | WF-123198 | 2 | 54.00 | 4452********1757 | 031036 | 01/09/2018 |
| PRENDERGAST, BRIDGET | WF-117065 | 2 | 83.00 | 4147********6997 | 03167C | 01/09/2018 |
| QUEZADA, EDGAR | WF-125211 | 2 | 48.00 | 4347********9120 | 054110 | 01/09/2018 |
| QUINATA, MATTHEW | WF-127313 | 2 | 54.00 | 4888********7734 | 07505B | 01/09/2018 |
| RAMOS, BRENDA | WF-127980 | 2 | 67.00 | 5156********0284 | 031719 | 01/09/2018 |
| RDIALUL, CLENN | WF-126101 | 2 | 42.00 | 4867********2986 | 054110 | 01/09/2018 |
| REDMAYNE, NASH | WF-NREDMAYNE | 2 | 40.00 | 4449********6821 | 074105 | 01/09/2018 |
| REINSTEIN, SHELLY | WF-126612 | 2 | 42.00 | 4366********6363 | 001365 | 01/09/2018 |
| REISER, JAMES | WF-127320 | 2 | 169.00 | 4147********5341 | 08182D | 01/09/2018 |
| REVELLI, JOSEPH | WF-127319 | 2 | 42.00 | 4426********5481 | 104017 | 01/09/2018 |
| REYNA, CELESTINA | WF-127058 | 2 | 72.00 | 4465********6565 | 009841 | 01/09/2018 |
| RICHARDS, JOHN | WF-126281 | 2 | 127.00 | 4867********8540 | 064110 | 01/09/2018 |
| ROBINO, JOSEPH | WF-118202 | 2 | 49.00 | 4352********6243 | 194812 | 01/09/2018 |
| RODRIGUEZ ARTEG, EZEQUIEL | WF-127444 | 2 | 42.00 | 4366********1634 | 024052 | 01/09/2018 |
| RODRIGUEZ, MICHELLE | WF-122453 | 2 | 40.00 | 4867********4657 | 064110 | 01/09/2018 |
| RUTH, BETH | WF-126490 | 2 | 30.00 | 4342********6740 | 074733 | 01/09/2018 |
| SANTOS, EUAN | WF-118615 | 2 | 36.00 | 4867********1969 | 064110 | 01/09/2018 |
| SAWYER, JESSICA | WF-127968 | 2 | 105.00 | 4867********0828 | 064110 | 01/09/2018 |
| SCHILZ, MICHELLE | WF-117926 | 2 | 65.00 | 4452********2317 | 031018 | 01/09/2018 |
| SCHNEIDER, SARAH | WF-122787 | 2 | 35.00 | 4815********1872 | 194818 | 01/09/2018 |
| SCOTT, KATIE | WF-127967 | 2 | 60.00 | 4552********5157 | H00165 | 01/09/2018 |
| SCOTT, VIRGINIA | WF-125373 | 2 | 19.50 | 4366********5593 | 018690 | 01/09/2018 |
| SEARLE, KRIS | WF-127885 | 2 | 39.00 | 4733********7457 | 021616 | 01/09/2018 |
| SEDILLO, RONALD | WF-127983 | 2 | 25.00 | 4867********1493 | 064110 | 01/09/2018 |
| SERRA, CHRISTOPHER | WF-127220 | 2 | 19.00 | 5424********9534 | 73036P | 01/09/2018 |
| SHAW, MATTHEW | WF-124470 | 2 | 39.00 | 4426********9839 | 184418 | 01/09/2018 |
| SHELBY, BRODY | WF-126607 | 2 | 42.00 | 4342********3835 | 054781 | 01/09/2018 |
| SHEWCZYK, SUSAN | WF-123133 | 2 | 39.00 | 4347********6523 | 074110 | 01/09/2018 |
| SHORTELL, GRANT | WF-127661 | 2 | 60.00 | 6011********1305 | 00996R | 01/09/2018 |
| SILVA, TONY | WF-119840 | 2 | 36.00 | 4300********7562 | 009894 | 01/09/2018 |
| SMITH, BRENDA | WF-106948 | 2 | 39.00 | 4868********3480 | 03223B | 01/09/2018 |
| SMITH, MARTY | WF-124889 | 2 | 36.00 | 4426********1397 | 184319 | 01/09/2018 |
| SO, ADRIENNE | WF-127453 | 2 | 42.00 | 5132********7948 | 61076Z | 01/09/2018 |
| SOLODENKO, KRYSTYNA | WF-125254 | 2 | 60.00 | 4207********8300 | 074110 | 01/09/2018 |
| SORENSON, ASHLEY | WF-127818 | 2 | 87.00 | 4037********1178 | 909014 | 01/09/2018 |
| SPARROW, REBA | WF-126916 | 2 | 39.00 | 4147********7695 | 01545D | 01/09/2018 |
| SPRATT, RICHARD | WF-126600 | 2 | 42.00 | 4300********7480 | 009911 | 01/09/2018 |
| STARCK, RACHEL | WF-126432 | 2 | 35.00 | 4147********4281 | 01948D | 01/09/2018 |
| STEPHENS, ADAM | WF-127674 | 2 | 72.00 | 4492********5906 | 126211 | 01/09/2018 |
| STORR, FRANCIS | WF-127440 | 2 | 42.00 | 4026********2358 | 074108 | 01/09/2018 |
| STRICKLAND, ALYSIA | WF-124665 | 2 | 66.00 | 4313********0174 | 07405D | 01/09/2018 |
| STUART, ASHLEY | WF-127192 | 2 | 40.00 | 4520********3940 | 03239N | 01/09/2018 |
| SWEARINGEN, KAYLA | WF-123158 | 2 | 65.00 | 4366********1733 | 032444 | 01/09/2018 |
| TAGORDA, RJ | WF-122972 | 2 | 66.00 | 4342********6840 | 026863 | 01/09/2018 |
| TALESE, JUSTIN | WF-116322 | 2 | 39.00 | 4426********6289 | 104310 | 01/09/2018 |
| TALMADGE, JULIE | WF-126496 | 2 | 37.00 | 4036********4239 | 03256B | 01/09/2018 |
| TANNAS, CLIFF | WF-123661 | 2 | 25.00 | 4388********6109 | 03255D | 01/09/2018 |
| TAYETTO, BERTONITTI | WF-127223 | 2 | 37.00 | 5145********4418 | 411836 | 01/09/2018 |
| TAYLOR, CAMERON | WF-127300 | 2 | 42.00 | 4147********3333 | 03844D | 01/09/2018 |
| TAYLOR-SHANER, MICHAEL | WF-124352 | 2 | 42.00 | 4426********1057 | 184418 | 01/09/2018 |
| THEISEN, DIRK | WF-126334 | 2 | 65.00 | 4026********9412 | 074108 | 01/09/2018 |
| THOMAS, MICHAEL | WF-127981 | 2 | 40.00 | 4000********0676 | 707490 | 01/09/2018 |
| THOMPSON, LUCAS | WF-126181 | 2 | 39.00 | 4356********7548 | 174513 | 01/09/2018 |
| TILANDER, ERIKA | WF-110005 | 2 | 40.00 | 4427********5944 | 094110 | 01/09/2018 |
| TORRES, ARI | WF-126246 | 2 | 72.00 | 4479********6501 | 009153 | 01/09/2018 |
| TOWNLEY, GREGORY | WF-125383 | 2 | 35.00 | 4737********4687 | 013530 | 01/09/2018 |
| TROST, ANTONIA | WF-126614 | 2 | 48.00 | 4342********9761 | 077490 | 01/09/2018 |
| TUFTS, ROGER | WF-123329 | 2 | 25.00 | 4452********0250 | 021837 | 01/09/2018 |
| TURNER, ALYSSA | WF-127841 | 2 | 43.00 | 4204********0446 | 057059 | 01/09/2018 |
| UMBERHANDT, ROBERT | WF-112177 | 2 | 701.00 | 4400********4189 | 07492A | 01/09/2018 |
| VAN DYKE, GREG | WF-126503 | 2 | 42.50 | 4300********2333 | 096890 | 01/09/2018 |
| VAN HOUTEN, HEATHER | WF-127665 | 2 | 60.00 | 5108********4319 | 094117 | 01/09/2018 |
| VANN, APRIL | WF-116895 | 2 | 39.00 | 4492********0132 | 126212 | 01/09/2018 |
| VOISS, MARY | WF-128011 | 2 | 50.00 | 4452********4196 | 021850 | 01/09/2018 |
| WADE, SHANNON | WF-119302 | 2 | 39.00 | 4744********1624 | 104212 | 01/09/2018 |
| WALKER, NATALIE | WF-126006 | 2 | 42.00 | 4452********2039 | 031088 | 01/09/2018 |
| WARD, DANIELLE | WF-114416 | 2 | 35.00 | 4737********9139 | 076179 | 01/09/2018 |
| WEBER, THOMAS | WF-125258 | 2 | 72.00 | 4693********6559 | 402882 | 01/09/2018 |
| WEIMER, SHAYNA | WF-123517 | 2 | 40.00 | 5465********8728 | 531520 | 01/09/2018 |
| WELCH, BRANDI | WF-126594 | 2 | 72.00 | 5392********8965 | 90901Z | 01/09/2018 |
| WENGER, DANIEL | WF-126342 | 2 | 90.00 | 4452********3052 | 028025 | 01/09/2018 |
| WIEHE, ANNA | WF-126039 | 2 | 42.00 | 4147********4098 | 03318D | 01/09/2018 |
| WILLIS, BRIAN | WF-115984 | 2 | 66.00 | 4147********6951 | 03321D | 01/09/2018 |
| WILSON, BONNIE | WF-108559 | 2 | 57.00 | 4347********2374 | 004110 | 01/09/2018 |
| WOLF, DANNY | WF-127383 | 2 | 57.00 | 4552********6746 | H99889 | 01/09/2018 |
| WRIGHT, ERIN | WF-120053 | 2 | 65.00 | 4342********5697 | 089181 | 01/09/2018 |
| WYNNE, DAVID | WF-128000 | 2 | 42.00 | 4465********0449 | 009041 | 01/09/2018 |
| YATES, PAMELA | WF-126267 | 2 | 25.00 | 4452********3595 | 013867 | 01/09/2018 |
| YOUNG, ALLYSON | WF-125276 | 2 | 24.50 | 4452********9350 | 028201 | 01/09/2018 |
| YUN, FIONA | WF-113653 | 2 | 80.00 | 4733********4360 | 031562 | 01/09/2018 |
| ZIRK, MACKENZIE | WF-125280 | 2 | 39.00 | 4428********3639 | 909014 | 01/09/2018 |
| Count | Card Type | Total |
| 4 | American Express | 228.00 |
| 15 | MasterCard | 731.00 |
| 216 | Visa | 11778.20 |
| 3 | Discover | 162.00 |
| 0 | Other | 0.00 |
| 12899.20 |