| 03/09/2018 |
| 06:17:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, SOFIA | WF-124291 | 2 | 40.00 | 4147********2638 | 08933C | 03/09/2018 |
| AGUILAR, ARTURO | WF-125316 | 2 | 46.00 | 4342********0885 | 014070 | 03/09/2018 |
| ALLEN, JULIANNE | WF-126886 | 2 | 25.00 | 4147********3183 | 08941C | 03/09/2018 |
| ALLEY, BROOKE | WF-114917 | 2 | 65.00 | 4300********8104 | 030939 | 03/09/2018 |
| ALONSO NOLASCO, MARIO | WF-125056 | 2 | 42.00 | 4342********4467 | 015506 | 03/09/2018 |
| ALVARADO, TEMO | WF-127193 | 2 | 102.00 | 4867********4840 | 011607 | 03/09/2018 |
| AMOS, CHARITY | WF-127083 | 2 | 37.50 | 4426********7358 | 111965 | 03/09/2018 |
| ANDA, TERESA | WF-127648 | 2 | 32.50 | 4186********8909 | 609061 | 03/09/2018 |
| ANDERSON, MICHELLE | WF-128397 | 2 | 42.00 | 4492********8428 | 282513 | 03/09/2018 |
| ANDERTON, HANNA | WF-128116 | 2 | 42.00 | 3767*******2001 | 103966 | 03/09/2018 |
| ARENSBERG, MICHELLE | WF-116231 | 2 | 39.00 | 4366********0689 | 032262 | 03/09/2018 |
| ARREOLA, MAYRA | WF-126741 | 2 | 42.00 | 4452********6121 | 008779 | 03/09/2018 |
| BAER, APRIL | WF-126303 | 2 | 72.00 | 4147********4647 | 08252C | 03/09/2018 |
| BAIRD, CYNTHIA | WF-107696 | 2 | 25.00 | 4037********3119 | 609061 | 03/09/2018 |
| BANKER, DAWN | WF-118488 | 2 | 25.00 | 4147********5693 | 08950D | 03/09/2018 |
| BARNES, TRACI | WF-123623 | 2 | 40.00 | 4802********4301 | 009503 | 03/09/2018 |
| BARTLETT, CINDY | WF-128145 | 2 | 60.00 | 5595********0170 | 00909Z | 03/09/2018 |
| BAUERLY, AMELIA | WF-119608 | 2 | 35.00 | 5392********4472 | 60906Z | 03/09/2018 |
| BENZ, GEORGE | WF-123932 | 2 | 25.00 | 4733********2922 | 041632 | 03/09/2018 |
| BOWERS, JAMES | WF-126595 | 2 | 25.00 | 4452********7511 | 013124 | 03/09/2018 |
| BRADY, PATRICIA | WF-125053 | 2 | 24.50 | 5490********8003 | 00552Z | 03/09/2018 |
| BRANNON, MARIYA | WF-126996 | 2 | 90.00 | 4465********4368 | 009847 | 03/09/2018 |
| BRIGGS, ERICA | WF-127457 | 2 | 42.00 | 4275********2807 | 922235 | 03/09/2018 |
| BROWN, PEGGY | WF-127996 | 2 | 25.00 | 4342********6303 | 005433 | 03/09/2018 |
| BURICH, JESSICA | WF-128083 | 2 | 8.00 | 4452********8057 | 020770 | 03/09/2018 |
| BURKE, JONATHAN | WF-126570 | 2 | 39.00 | 4147********0012 | 08968D | 03/09/2018 |
| BURLACU, GABRIELA | WF-GBURLACU | 2 | 42.00 | 4342********6551 | 047725 | 03/09/2018 |
| BURNS, BEN | WF-126616 | 2 | 92.00 | 4411********2881 | 021607 | 03/09/2018 |
| BURNS, JORDAN | WF-120186 | 2 | 60.00 | 4452********2820 | 013136 | 03/09/2018 |
| BURNSTEAD, CATE CATHERINE | WF-126010 | 2 | 25.00 | 4147********9948 | 08974D | 03/09/2018 |
| BYRD, MARTHA | WF-126208 | 2 | 76.00 | 4037********0970 | 609061 | 03/09/2018 |
| BYRNES, ROBIN | WF-128419 | 2 | 37.00 | 4017********9815 | 256020 | 03/09/2018 |
| CAMALO, GIANINA | WF-121930 | 2 | 36.00 | 4778********5089 | 817532 | 03/09/2018 |
| CARPENTER, EMILY | WF-126428 | 2 | 42.00 | 4037********8800 | 609061 | 03/09/2018 |
| CARROLL, SAMUEL | WF-127652 | 2 | 42.00 | 4610********3870 | 021607 | 03/09/2018 |
| CASE-GILBERT, SARAH | WF-126669 | 2 | 39.00 | 4426********5584 | 121066 | 03/09/2018 |
| CAVALERI, PATRICK | WF-128194 | 2 | 65.00 | 4342********0978 | 060427 | 03/09/2018 |
| CECCORULLI, JAMES | WF-127992 | 2 | 65.00 | 4756********0743 | 002476 | 03/09/2018 |
| CEDILLO BARCEUS, MIGUAL | WF-127974 | 2 | 42.00 | 4452********3927 | 027993 | 03/09/2018 |
| CHAN GONON, LORENZO | WF-127999 | 2 | 75.00 | 4366********5015 | 009506 | 03/09/2018 |
| CHOUREY, ERIN | WF-127503 | 2 | 74.00 | 4366********4525 | 017798 | 03/09/2018 |
| CISSELL, DAPHNE | WF-127654 | 2 | 37.00 | 4426********2782 | 121763 | 03/09/2018 |
| CLAY, ARMONDA | WF-127482 | 2 | 37.00 | 4342********3253 | 011239 | 03/09/2018 |
| CRISWELL, JENNIFER | WF-128159 | 2 | 72.00 | 4493********3758 | 015421 | 03/09/2018 |
| DARCO, GENE | WF-119596 | 2 | 39.00 | 4259********7513 | 056921 | 03/09/2018 |
| DARLING, PAUL | WF-127051 | 2 | 25.00 | 4147********6296 | 02455C | 03/09/2018 |
| DAVIDSON, NICHOLAS | WF-126407 | 2 | 65.00 | 4606********1818 | 028007 | 03/09/2018 |
| DAVIS, KEEGAN | WF-126492 | 2 | 60.00 | 4733********8298 | 014169 | 03/09/2018 |
| DAVIS, MICHAELLE | WF-125082 | 2 | 67.00 | 4147********1595 | 01341D | 03/09/2018 |
| DEAN OAKLEY, JUDITH | WF-105156 | 2 | 25.00 | 4867********7211 | 031607 | 03/09/2018 |
| DELCAMPO, VICTORIA | WF-127449 | 2 | 37.00 | 4342********9045 | 050445 | 03/09/2018 |
| DENNING, REBECCA | WF-126626 | 2 | 42.00 | 4147********6519 | 09011D | 03/09/2018 |
| DESMOND, RYAN | WF-122805 | 2 | 96.50 | 5135********5951 | 220801 | 03/09/2018 |
| DRUMMOND, RICHARD | WF-126603 | 2 | 42.00 | 4452********8603 | 009022 | 03/09/2018 |
| EISENMAN, DAVID | WF-106940 | 2 | 35.00 | 4426********6113 | 131660 | 03/09/2018 |
| ELDRIDGE, HALEY | WF-122606 | 2 | 40.00 | 4342********6173 | 086278 | 03/09/2018 |
| ESPE, SARAH | WF-128148 | 2 | 42.00 | 4323********0903 | 033203 | 03/09/2018 |
| FARMER, DONAVAN | WF-127496 | 2 | 258.00 | 4342********6832 | 001383 | 03/09/2018 |
| FERGUSON, KATHY | WF-126608 | 2 | 72.00 | 4447********6518 | 009191 | 03/09/2018 |
| FERRES, JASON | WF-118244 | 2 | 95.00 | 4477********8399 | 162200 | 03/09/2018 |
| FIELDS, LINDA | WF-123927 | 2 | 25.00 | 4147********3808 | 09020C | 03/09/2018 |
| FIGEL, ASHLEY | WF-128137 | 2 | 60.00 | 4147********2171 | 06102D | 03/09/2018 |
| FITCH, LYNN | WF-126285 | 2 | 25.00 | 4426********6930 | 121166 | 03/09/2018 |
| FOSTER, KYLE | WF-124220 | 2 | 66.00 | 4400********6761 | 09402B | 03/09/2018 |
| FRANCISCO, CHRISTOPHER | WF-118215 | 2 | 35.00 | 4717********1405 | 068894 | 03/09/2018 |
| FROEMKE, JUDY | WF-127990 | 2 | 19.50 | 4733********0898 | 028194 | 03/09/2018 |
| FRYBACK, LINDSAY | WF-123010 | 2 | 75.00 | 6011********8110 | 00911B | 03/09/2018 |
| FUGER, IAN | WF-122477 | 2 | 66.00 | 4366********2914 | 009468 | 03/09/2018 |
| GADWA, ELIZABETH | WF-126102 | 2 | 42.00 | 6011********7146 | 00954R | 03/09/2018 |
| GAIGE, EMILY | WF-127659 | 2 | 42.00 | 4743********9517 | 009147 | 03/09/2018 |
| GALLAGHER, RORY | WF-128176 | 2 | 60.00 | 4266********8074 | 09041B | 03/09/2018 |
| GENTLE, LISA | WF-124481 | 2 | 66.00 | 4342********8774 | 059676 | 03/09/2018 |
| GIESEKE, SHELISE | WF-127094 | 2 | 65.00 | 4492********1966 | 282514 | 03/09/2018 |
| GILMORE, JENNIFER | WF-128161 | 2 | 42.00 | 4867********1647 | 041607 | 03/09/2018 |
| GOMEZ, DINA | WF-118350 | 2 | 95.00 | 4147********1780 | 09378D | 03/09/2018 |
| GOULD, STEVE | WF-127484 | 2 | 105.00 | 4366********9055 | 027047 | 03/09/2018 |
| GRANT, BRIAN | WF-127451 | 2 | 67.00 | 4342********4604 | 024342 | 03/09/2018 |
| GRAYBILL, JEREMY | WF-122640 | 2 | 69.00 | 4147********2329 | 08135D | 03/09/2018 |
| GREEN, DAVID | WF-128361 | 2 | 42.00 | 5156********7212 | 090614 | 03/09/2018 |
| GREENWOOD, LEAH | WF-127328 | 2 | 42.00 | 5145********4742 | 448961 | 03/09/2018 |
| GREGORY, BEN | WF-127658 | 2 | 76.00 | 3798*******1004 | 176111 | 03/09/2018 |
| GRIBBONS, SHANNON | WF-128139 | 2 | 46.00 | 4147********0238 | 09060D | 03/09/2018 |
| GRIFFITH, LOGAN | WF-121804 | 2 | 113.00 | 4833********0799 | 051607 | 03/09/2018 |
| GROESBECK, AUDREY | WF-126011 | 2 | 72.00 | 4147********6013 | 09059I | 03/09/2018 |
| GUSIKOFF, NICHOLAS | WF-125279 | 2 | 42.00 | 4147********3589 | 04269D | 03/09/2018 |
| HALLEEN, SOPHIA | WF-126780 | 2 | 42.00 | 4717********2717 | 068901 | 03/09/2018 |
| HANSON, ERIC | WF-127993 | 2 | 72.00 | 4184********4626 | 004163 | 03/09/2018 |
| HARRISON, ELIZABETH | WF-126456 | 2 | 25.00 | 4179********5046 | 609061 | 03/09/2018 |
| HERMSEN, LESAL | WF-120217 | 2 | 24.50 | 4264********3065 | 09184C | 03/09/2018 |
| HIEBERT, JOAN | WF-117420 | 2 | 24.50 | 4037********9486 | 609061 | 03/09/2018 |
| HODGES, JOSHUA | WF-125286 | 2 | 67.00 | 4426********9508 | 161262 | 03/09/2018 |
| HOFFMANN, ANTHONY | WF-123920 | 2 | 25.00 | 4342********2279 | 078585 | 03/09/2018 |
| HOLEY, ALEXANDRA | WF-128160 | 2 | 100.00 | 4147********5029 | 09074I | 03/09/2018 |
| HOLLANDER, ZACH | WF-123502 | 2 | 40.00 | 4426********7818 | 121960 | 03/09/2018 |
| HOLSEY, CHRISTOPHER | WF-125335 | 2 | 65.00 | 4366********7092 | 030583 | 03/09/2018 |
| HOOPER, MICHAEL | WF-124218 | 2 | 36.00 | 4237********2318 | 465685 | 03/09/2018 |
| HOTTEL, STONE | WF-128183 | 2 | 60.00 | 4147********8350 | 09078I | 03/09/2018 |
| HOWARD, WHITNEY | WF-126897 | 2 | 37.00 | 4266********2089 | 09081B | 03/09/2018 |
| JONES, ERIN | WF-127407 | 2 | 39.00 | 4426********5595 | 121964 | 03/09/2018 |
| JONES, MARISSA | WF-126500 | 2 | 42.00 | 4867********9246 | 061607 | 03/09/2018 |
| JONES, RYAN | WF-126453 | 2 | 35.00 | 4342********9838 | 094953 | 03/09/2018 |
| JULIANO, REUNTAE | WF-128038 | 2 | 15.00 | 4342********2019 | 055403 | 03/09/2018 |
| KEELER, MALCOLM | WF-128400 | 2 | 25.00 | 5332********2074 | LH9LZB | 03/09/2018 |
| KEIL, ABIGAIL | WF-127487 | 2 | 60.00 | 4489********8764 | 638158 | 03/09/2018 |
| KEMP, PRASSEDE | WF-127464 | 2 | 150.00 | 4867********6695 | 061607 | 03/09/2018 |
| KERN, DIANE | WF-116050 | 2 | 19.50 | 4147********5262 | 03275D | 03/09/2018 |
| KING, NICOLE | WF-128365 | 2 | 100.00 | 5145********5554 | 448963 | 03/09/2018 |
| KLOBERDANCE, ANNE | WF-124197 | 2 | 35.00 | 4452********8536 | 009279 | 03/09/2018 |
| KNUDSEN, DANIEL | WF-125263 | 2 | 45.00 | 4452********1260 | 014393 | 03/09/2018 |
| KOFKE, MARISA | WF-126026 | 2 | 42.00 | 3723*******4019 | 144985 | 03/09/2018 |
| KONG, ERIC | WF-127479 | 2 | 42.00 | 4147********0986 | 09103D | 03/09/2018 |
| KRAY, SHELBY | WF-123137 | 2 | 65.00 | 4452********4868 | 021026 | 03/09/2018 |
| LAMBERT, FRANK | WF-128120 | 2 | 25.00 | 4426********4693 | 791627 | 03/09/2018 |
| LARSON, MERCEDES | WF-126619 | 2 | 72.00 | 4756********8572 | 002477 | 03/09/2018 |
| LARSON, NANCY | WF-110025 | 2 | 25.00 | 4366********4131 | 001894 | 03/09/2018 |
| LEVENS, SHANNON | WF-119079 | 2 | 39.00 | 4640********0260 | 09100C | 03/09/2018 |
| LEVINE, ISAAC | WF-123546 | 2 | 30.00 | 5449********7973 | H64718 | 03/09/2018 |
| LEVY, JENNIFER | WF-127970 | 2 | 42.00 | 5178********5335 | 09107B | 03/09/2018 |
| LEWALLEN, ROBIN | WF-127432 | 2 | 42.00 | 4147********1095 | 09110D | 03/09/2018 |
| LICHTENBERG, JENNIFER | WF-127498 | 2 | 40.00 | 4427********2992 | 061607 | 03/09/2018 |
| LIMON, JAIME | WF-123463 | 2 | 40.00 | 4452********4092 | 009300 | 03/09/2018 |
| LINK, JOE | WF-127870 | 2 | 60.00 | 6011********2286 | 00976R | 03/09/2018 |
| LOOMIS, JOSPEH | WF-123700 | 2 | 37.00 | 4147********4601 | 09142D | 03/09/2018 |
| LOONEY, STACY | WF-126066 | 2 | 42.00 | 4815********4619 | 121361 | 03/09/2018 |
| LOPEZ, DIEGO | WF-126377 | 2 | 72.00 | 4342********4958 | 012335 | 03/09/2018 |
| LOR, PA | WF-127641 | 2 | 72.00 | 4366********8656 | 005201 | 03/09/2018 |
| LUJANO TRUJANO, ERIC | WF-128381 | 2 | 37.00 | 4060********2686 | 071607 | 03/09/2018 |
| LUJANO, YURI | WF-128135 | 2 | 42.00 | 4867********2824 | 071607 | 03/09/2018 |
| LUNDGREN, RANDALL | WF-128162 | 2 | 72.00 | 4100********5192 | 19506D | 03/09/2018 |
| LUZADER, GLORIA | WF-127807 | 2 | 25.00 | 4452********9553 | 013401 | 03/09/2018 |
| MACGREGOR, BEN | WF-128197 | 2 | 77.00 | 4160********3107 | 061645 | 03/09/2018 |
| MACMILLAN, JOSEPHINE | WF-123178 | 2 | 105.00 | 4342********4701 | 009003 | 03/09/2018 |
| MAGDALENA, CATHERINE | WF-128363 | 2 | 72.00 | 4366********0963 | 006055 | 03/09/2018 |
| MAGUIRE, GREGORY | WF-127441 | 2 | 72.00 | 4465********4466 | 009013 | 03/09/2018 |
| MAITY, ERICA | WF-123925 | 2 | 50.00 | 5424********3821 | 484422 | 03/09/2018 |
| MANN, KYLE | WF-115349 | 2 | 66.00 | 4426********9352 | 131768 | 03/09/2018 |
| MARQUEZ, JERADO | WF-123379 | 2 | 43.00 | 4452********1860 | 021050 | 03/09/2018 |
| MCCARLEY, PAMELA | WF-127982 | 2 | 25.00 | 4574********9273 | H64203 | 03/09/2018 |
| MCGILL, DANIEL | WF-128229 | 2 | 45.00 | 5275********1962 | 101563 | 03/09/2018 |
| MCGINNIS, COLLEEN | WF-127839 | 2 | 54.00 | 4356********0927 | 181566 | 03/09/2018 |
| MCGINNITY, JASON | WF-126915 | 2 | 72.00 | 5528********2465 | 09142E | 03/09/2018 |
| MCKEAG, KELLY | WF-128182 | 2 | 72.00 | 4867********1935 | 071607 | 03/09/2018 |
| MECHAM, MATTHEW | WF-127827 | 2 | 60.00 | 4366********4466 | 018958 | 03/09/2018 |
| MENNITTO, BRODY | WF-128113 | 2 | 22.00 | 4492********9650 | 282515 | 03/09/2018 |
| MESENBRINK, MELISSA | WF-126241 | 2 | 39.00 | 4366********2041 | 001896 | 03/09/2018 |
| MIDDLETON, JOSHUA | WF-128005 | 2 | 37.00 | 4342********2076 | 027102 | 03/09/2018 |
| MIKLOS, BARBARA | WF-125288 | 2 | 30.00 | 4147********6221 | 06357D | 03/09/2018 |
| MILLER, MARY | WF-126892 | 2 | 43.00 | 4366********4636 | 024765 | 03/09/2018 |
| MILLER, RACHEL | WF-126272 | 2 | 42.00 | 5392********8988 | 60906Z | 03/09/2018 |
| MILLER, RACHEL | WF-127820 | 2 | 65.00 | 3767*******1004 | 103735 | 03/09/2018 |
| MILLS, LESLIE | WF-124890 | 2 | 25.00 | 4465********7004 | 009080 | 03/09/2018 |
| MIZRAHI, SOFIA | WF-126479 | 2 | 102.00 | 4867********7692 | 081607 | 03/09/2018 |
| MOLINA, OSVALDO | WF-127056 | 2 | 60.00 | 4426********5819 | 121367 | 03/09/2018 |
| MOORE, GLENN | WF-114898 | 2 | 65.00 | 4366********7275 | 001815 | 03/09/2018 |
| MOORE, VANESSA | WF-126895 | 2 | 37.00 | 4147********1297 | 09154C | 03/09/2018 |
| MORGAN, JUSTIN | WF-128212 | 2 | 66.00 | 4153********5225 | 041638 | 03/09/2018 |
| MYERS, RENAE | WF-127744 | 2 | 42.00 | 4690********4014 | 290163 | 03/09/2018 |
| NATIONS, MICHAEL | WF-128013 | 2 | 65.00 | 4147********0592 | 09229D | 03/09/2018 |
| NEAL, KIMBERLY | WF-127639 | 2 | 37.00 | 4300********2619 | 716705 | 03/09/2018 |
| NIEDERHAUSEN, MEIKE | WF-105290 | 2 | 35.00 | 4743********8565 | 009226 | 03/09/2018 |
| NOLAN, COLLEEN | WF-127973 | 2 | 60.00 | 4452********3910 | 021076 | 03/09/2018 |
| NOSSAMAN, CALI | WF-122651 | 2 | 36.00 | 4815********9804 | 141360 | 03/09/2018 |
| OMEECHEVARRIA, SAMUEL | WF-126902 | 2 | 89.00 | 4026********5124 | 041638 | 03/09/2018 |
| PALILEO, DALE | WF-122901 | 2 | 46.00 | 4355********3319 | 609061 | 03/09/2018 |
| PATRAW, ROBERT | WF-127978 | 2 | 25.00 | 4452********1521 | 041638 | 03/09/2018 |
| PAUL, MICHAEL | WF-119843 | 2 | 65.00 | 4300********3638 | 030943 | 03/09/2018 |
| PEREZ, MATHEW | WF-124248 | 2 | 60.00 | 4147********6445 | 05798D | 03/09/2018 |
| PERRY, RONALD | WF-128177 | 2 | 37.00 | 4452********1503 | 021098 | 03/09/2018 |
| PETERSEN, SAMANTHA | WF-126495 | 2 | 72.00 | 4833********6346 | 081607 | 03/09/2018 |
| PETERSON, ROBERT | WF-128112 | 2 | 42.00 | 4452********7280 | 028482 | 03/09/2018 |
| PETON, AUSTIN | WF-126276 | 2 | 42.00 | 4342********5667 | 025559 | 03/09/2018 |
| PHS, KURT | WF-123485 | 2 | 60.00 | 4465********7138 | 009972 | 03/09/2018 |
| POHLMAN, JAYME | WF-127154 | 2 | 65.00 | 4366********0184 | 012869 | 03/09/2018 |
| POLZEL, LAURIE | WF-116891 | 2 | 65.00 | 4366********5892 | 013944 | 03/09/2018 |
| PRENDERGAST, BRIDGET | WF-117065 | 2 | 83.00 | 4147********6997 | 09180C | 03/09/2018 |
| QUEZADA, EDGAR | WF-125211 | 2 | 111.00 | 4347********9120 | 091607 | 03/09/2018 |
| QUINATA, MATTHEW | WF-127313 | 2 | 72.00 | 4888********7734 | 02908B | 03/09/2018 |
| RAMOS, BRENDA | WF-127980 | 2 | 71.00 | 5156********0284 | 091874 | 03/09/2018 |
| RDIALUL, CLENN | WF-126101 | 2 | 42.00 | 4867********2986 | 091607 | 03/09/2018 |
| REARDON, BARRY | WF-128021 | 2 | 39.00 | 4147********3223 | 09179C | 03/09/2018 |
| REDMAYNE, NASH | WF-NREDMAYNE | 2 | 40.00 | 4449********6821 | 041639 | 03/09/2018 |
| REINSTEIN, SHELLY | WF-126612 | 2 | 42.00 | 4366********6363 | 006059 | 03/09/2018 |
| REISER, JAMES | WF-127320 | 2 | 169.00 | 4147********5341 | 08768D | 03/09/2018 |
| REVELLI, JOSEPH | WF-127319 | 2 | 42.00 | 4426********5481 | 131260 | 03/09/2018 |
| REYNA, CELESTINA | WF-127058 | 2 | 72.00 | 4465********6565 | 009275 | 03/09/2018 |
| RICHARDS, JOHN | WF-126281 | 2 | 97.00 | 4867********8540 | 091607 | 03/09/2018 |
| RIGGS, ALLYSON | WF-128394 | 2 | 42.00 | 4266********2803 | 09191C | 03/09/2018 |
| ROBINO, JOSEPH | WF-118202 | 2 | 49.00 | 4352********6243 | 181665 | 03/09/2018 |
| RODRIGUEZ ARTEG, EZEQUIEL | WF-128371 | 2 | 42.00 | 4366********1634 | 000181 | 03/09/2018 |
| RODRIGUEZ, MICHELLE | WF-122453 | 2 | 40.00 | 4867********4657 | 091607 | 03/09/2018 |
| SAMUELS, HANNAH | WF-128185 | 2 | 72.00 | 4312********0828 | 091607 | 03/09/2018 |
| SANTOS, EUAN | WF-118615 | 2 | 37.00 | 4867********1969 | 091607 | 03/09/2018 |
| SAWYER, JESSICA | WF-127968 | 2 | 105.00 | 4452********4022 | 016418 | 03/09/2018 |
| SCHILZ, MICHELLE | WF-117926 | 2 | 65.00 | 4452********2317 | 014643 | 03/09/2018 |
| SCHNEIDER, SARAH | WF-128421 | 2 | 35.00 | 4815********2412 | 131967 | 03/09/2018 |
| SCOTT, KATIE | WF-127967 | 2 | 60.00 | 4552********5157 | H67698 | 03/09/2018 |
| SCOTT, VIRGINIA | WF-125373 | 2 | 19.50 | 4366********5593 | 011433 | 03/09/2018 |
| SEARLE, KRIS | WF-127885 | 2 | 39.00 | 4733********7457 | 016424 | 03/09/2018 |
| SEDILLO, RONALD | WF-127983 | 2 | 25.00 | 4867********1493 | 001607 | 03/09/2018 |
| SERRA, CHRISTOPHER | WF-127220 | 2 | 39.00 | 5424********9534 | 25331P | 03/09/2018 |
| SHAW, MATTHEW | WF-124470 | 2 | 39.00 | 4426********9839 | 131266 | 03/09/2018 |
| SHEWCZYK, SUSAN | WF-123133 | 2 | 39.00 | 4347********6523 | 001607 | 03/09/2018 |
| SHIPPERS, RONALD | WF-128168 | 2 | 42.00 | 4833********8192 | 001607 | 03/09/2018 |
| SHORTELL, GRANT | WF-127661 | 2 | 60.00 | 6011********1305 | 00968R | 03/09/2018 |
| SHUFELT, CARA | WF-128173 | 2 | 37.00 | 4733********8958 | 014645 | 03/09/2018 |
| SILVA, TONY | WF-119840 | 2 | 36.00 | 4300********7562 | 009996 | 03/09/2018 |
| SMITH, BRENDA | WF-106948 | 2 | 39.00 | 4868********3480 | 09210B | 03/09/2018 |
| SMITH, DANIELLE | WF-128406 | 2 | 297.00 | 4452********2161 | 009586 | 03/09/2018 |
| SMITH, MARTY | WF-124889 | 2 | 36.00 | 4426********1397 | 181761 | 03/09/2018 |
| SO, ADRIENNE | WF-127453 | 2 | 42.00 | 5132********7948 | 66405Z | 03/09/2018 |
| SOLODENKO, KRYSTYNA | WF-125254 | 2 | 60.00 | 4207********8300 | 001607 | 03/09/2018 |
| SORENSON, ASHLEY | WF-127818 | 2 | 87.00 | 4037********1178 | 609061 | 03/09/2018 |
| SOTELO, YANELY | WF-128138 | 2 | 37.00 | 4452********6801 | 028516 | 03/09/2018 |
| SPRATT, RICHARD | WF-126600 | 2 | 42.00 | 4300********7480 | 009477 | 03/09/2018 |
| STARCK, RACHEL | WF-126432 | 2 | 35.00 | 4147********4281 | 05152D | 03/09/2018 |
| STEPHENS, ADAM | WF-127674 | 2 | 72.00 | 4492********5906 | 282516 | 03/09/2018 |
| STORR, FRANCIS | WF-127440 | 2 | 42.00 | 4026********2358 | 041640 | 03/09/2018 |
| STUART, ASHLEY | WF-127192 | 2 | 40.00 | 4520********3940 | 09220N | 03/09/2018 |
| TAGORDA, RJ | WF-122972 | 2 | 66.00 | 4342********6840 | 001508 | 03/09/2018 |
| TALESE, JUSTIN | WF-116322 | 2 | 39.00 | 4426********6289 | 161566 | 03/09/2018 |
| TALMADGE, JULIE | WF-126496 | 2 | 37.00 | 4036********4239 | 09228B | 03/09/2018 |
| TANNAS, CLIFF | WF-123661 | 2 | 25.00 | 4388********6109 | 09230D | 03/09/2018 |
| TAYLOR, CAMERON | WF-127300 | 2 | 42.00 | 4147********3333 | 05159D | 03/09/2018 |
| THEISEN, DIRK | WF-126334 | 2 | 65.00 | 4026********9412 | 041641 | 03/09/2018 |
| THOM, JACOB | WF-128369 | 2 | 60.00 | 4167********1121 | 061648 | 03/09/2018 |
| THOMAS, MICHAEL | WF-127981 | 2 | 60.00 | 4000********0676 | 528489 | 03/09/2018 |
| THOMPSON, LUCAS | WF-126181 | 2 | 39.00 | 4356********7548 | 131363 | 03/09/2018 |
| TILANDER, ERIKA | WF-110005 | 2 | 39.00 | 4427********5944 | 011607 | 03/09/2018 |
| TOWNLEY, GREGORY | WF-125383 | 2 | 35.00 | 4737********4687 | 007905 | 03/09/2018 |
| TROST, ANTONIA | WF-126614 | 2 | 48.00 | 4342********9761 | 032682 | 03/09/2018 |
| TUFTS, ROGER | WF-123329 | 2 | 25.00 | 4452********0250 | 014664 | 03/09/2018 |
| TURNER, ALYSSA | WF-127841 | 2 | 37.00 | 4204********5632 | 002478 | 03/09/2018 |
| UMBERHANDT, ROBERT | WF-112177 | 2 | 101.00 | 4400********4189 | 01019A | 03/09/2018 |
| VAN DYKE, GREG | WF-126503 | 2 | 72.00 | 4300********2333 | 453510 | 03/09/2018 |
| VAN HOUTEN, HEATHER | WF-127665 | 2 | 60.00 | 5108********4319 | 061649 | 03/09/2018 |
| VANN, APRIL | WF-116895 | 2 | 39.00 | 4492********0132 | 282517 | 03/09/2018 |
| VOISS, MARY | WF-128011 | 2 | 42.00 | 4452********4196 | 028529 | 03/09/2018 |
| WADE, SHANNON | WF-128340 | 2 | 39.00 | 4744********1624 | 161662 | 03/09/2018 |
| WARD, DANIELLE | WF-114416 | 2 | 35.00 | 4737********9139 | 086929 | 03/09/2018 |
| WARDELL, RICHARD | WF-128390 | 2 | 25.00 | 4426********1159 | 121561 | 03/09/2018 |
| WEBER, THOMAS | WF-125258 | 2 | 72.00 | 4693********6559 | 416577 | 03/09/2018 |
| WENGER, DANIEL | WF-126342 | 2 | 90.00 | 4452********3052 | 028536 | 03/09/2018 |
| WIEHE, ANNA | WF-126039 | 2 | 42.00 | 4147********4098 | 09263D | 03/09/2018 |
| WILLIAMS, MELISSA | WF-128141 | 2 | 42.00 | 4479********4738 | 009762 | 03/09/2018 |
| WILLIS, BRIAN | WF-115984 | 2 | 66.00 | 4147********6951 | 09264D | 03/09/2018 |
| WILSON, BONNIE | WF-108559 | 2 | 57.00 | 4347********2374 | 021607 | 03/09/2018 |
| WOLF, DANNY | WF-127383 | 2 | 57.00 | 4552********6746 | H67420 | 03/09/2018 |
| WRIGHT, ERIN | WF-120053 | 2 | 65.00 | 4342********5697 | 026193 | 03/09/2018 |
| WYNNE, DAVID | WF-128000 | 2 | 42.00 | 4465********0449 | 009145 | 03/09/2018 |
| YATES, PAMELA | WF-126267 | 2 | 25.00 | 4452********3595 | 028542 | 03/09/2018 |
| YODER, JACKIE | WF-128126 | 2 | 77.00 | 4733********0800 | 041642 | 03/09/2018 |
| ZIRK, MACKENZIE | WF-125280 | 2 | 39.00 | 4428********3639 | 609061 | 03/09/2018 |
| Count | Card Type | Total |
| 4 | American Express | 225.00 |
| 18 | MasterCard | 918.00 |
| 226 | Visa | 12037.50 |
| 4 | Discover | 237.00 |
| 0 | Other | 0.00 |
| 13417.50 |