| 04/16/2018 |
| 10:53:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBATIELLO, SAMANTHA | WF-128235 | 3 | 72.00 | 4060********7260 | 040507 | 04/16/2018 |
| ABLEIDINEGER, AMY | WF-127122 | 3 | 42.00 | 5132********7449 | 65444Z | 04/16/2018 |
| ACOSTA-MEDINA, STEPHANIE | WF-124003 | 3 | 96.00 | 4465********6919 | 016520 | 04/16/2018 |
| ADAMS, JONATHON | WF-128574 | 3 | 60.00 | 4147********6236 | 08822D | 04/16/2018 |
| AHMANN, ANTHONY | WF-128056 | 3 | 65.00 | 4026********8636 | 040544 | 04/16/2018 |
| AINSWORTH, SONORA | WF-127647 | 3 | 42.00 | 4287********3730 | 040548 | 04/16/2018 |
| ALBERTI, SOIZIC | WF-128358 | 3 | 36.00 | 5424********5060 | 37039T | 04/16/2018 |
| ALMENDAREZ, HALEY | WF-126401 | 3 | 15.00 | 4756********6616 | 068118 | 04/16/2018 |
| ALVIS, JOHN | WF-125097 | 3 | 60.00 | 4744********8195 | 160658 | 04/16/2018 |
| AMATO, ANGELA | WF-125308 | 3 | 30.00 | 4266********0854 | 06328C | 04/16/2018 |
| ANDERSON, ASHLEY | WF-128209 | 3 | 42.00 | 4599********8533 | H64824 | 04/16/2018 |
| ANTICH, DONALD | WF-127680 | 3 | 72.00 | 4426********2620 | 100951 | 04/16/2018 |
| BAKER, LINDSAY | WF-125321 | 3 | 42.00 | 4815********1921 | 160659 | 04/16/2018 |
| BAKER, RYAN | WF-126069 | 3 | 72.00 | 4452********8726 | 025647 | 04/16/2018 |
| BANNISTER, ELLEN JOAN | WF-126888 | 3 | 46.00 | 4147********6336 | 00879D | 04/16/2018 |
| BENES, LINDSAY | WF-126203 | 3 | 72.00 | 4147********7397 | 06339C | 04/16/2018 |
| BERLIN, KEITH | WF-127340 | 3 | 33.00 | 4147********3613 | 08287D | 04/16/2018 |
| BLANK, NICHOLAS | WF-128559 | 3 | 60.00 | 4701********5826 | 110258 | 04/16/2018 |
| BLOOD, CAITLIN | WF-127670 | 3 | 42.00 | 4452********1199 | 025896 | 04/16/2018 |
| BOAK, RENEE | WF-128555 | 3 | 37.00 | 4452********4565 | 013893 | 04/16/2018 |
| BOHM, JOSEPH | WF-126797 | 3 | 42.00 | 4037********2149 | 606150 | 04/16/2018 |
| BORK, JACK | WF-128562 | 3 | 60.00 | 4426********4625 | 160751 | 04/16/2018 |
| BOWDEN, MATTIE | WF-127849 | 3 | 37.00 | 4147********0657 | 04720D | 04/16/2018 |
| BRAND, JENNIFER | WF-124570 | 3 | 39.00 | 4147********7227 | 04720D | 04/16/2018 |
| BREWER, DUNCAN | WF-124200 | 3 | 36.00 | 4400********6539 | 09232D | 04/16/2018 |
| BREWER, MELISSA | WF-128200 | 3 | 60.00 | 5178********1563 | 06351P | 04/16/2018 |
| BRIDE, EMMA | WF-128411 | 3 | 42.00 | 4366********3462 | 026375 | 04/16/2018 |
| BRIDGES, AUSTIN | WF-127863 | 3 | 39.00 | 4426********1340 | 190155 | 04/16/2018 |
| BRODIN, EMILY | WF-125132 | 3 | 42.00 | 4342********5723 | 058411 | 04/16/2018 |
| BROMLEY, COURTNEY | WF-122330 | 3 | 35.00 | 4867********9476 | 040507 | 04/16/2018 |
| BROWN, FRANCES | WF-126344 | 3 | 50.00 | 4867********9868 | 040507 | 04/16/2018 |
| BRYAN, SETHYN | WF-123411 | 3 | 33.00 | 4388********4221 | 06346C | 04/16/2018 |
| BURNHAM, JOSHUA | WF-122065 | 3 | 36.00 | 4100********8264 | 82425D | 04/16/2018 |
| BURROWES, ZACK | WF-128228 | 3 | 65.00 | 5480********1729 | H67102 | 04/16/2018 |
| BUTTLER, JESSICA | WF-127986 | 3 | 40.00 | 4266********6288 | 06347B | 04/16/2018 |
| CALDWELL, JIM | WF-126009 | 3 | 71.00 | 4426********2648 | 160754 | 04/16/2018 |
| CAMPBELL, JACKIE | WF-121463 | 3 | 65.00 | 4867********3127 | 050507 | 04/16/2018 |
| CANNELL, MATHEW | WF-127989 | 3 | 57.00 | 3737*******1009 | 148038 | 04/16/2018 |
| CHA, WILLIAM | WF-111050 | 3 | 19.50 | 4342********5854 | 015441 | 04/16/2018 |
| CHITTICK, SUZANNE | WF-126925 | 3 | 42.00 | 4300********0811 | 670048 | 04/16/2018 |
| CHREST, JAKE | WF-128165 | 3 | 64.50 | 5275********2151 | 180655 | 04/16/2018 |
| CHRISTEN, VICTORIA | WF-127179 | 3 | 50.00 | 4867********3946 | 050507 | 04/16/2018 |
| CLARK, DAN | WF-122940 | 3 | 69.00 | 5378********4536 | 06347Z | 04/16/2018 |
| CLARK, DAVID | WF-125205 | 3 | 61.50 | 4867********9009 | 050507 | 04/16/2018 |
| CLARY, KELLY | WF-128201 | 3 | 37.00 | 4270********8240 | 016528 | 04/16/2018 |
| CODY, SHARON | WF-127675 | 3 | 25.00 | 4366********9585 | 032653 | 04/16/2018 |
| COLLERAN, KRISTI | WF-101641 | 3 | 34.00 | 4342********4328 | 005305 | 04/16/2018 |
| CONDON, MICHAEL | WF-788732401 | 3 | 65.00 | 4342********1547 | 097022 | 04/16/2018 |
| COOK, WILLIAM | WF-128540 | 3 | 72.00 | 4867********1787 | 050507 | 04/16/2018 |
| COOLEY, PAUL | WF-128678 | 3 | 25.00 | 4426********3053 | 100955 | 04/16/2018 |
| CORBIN, CARMEN | WF-104412 | 3 | 66.00 | 4867********0483 | 050507 | 04/16/2018 |
| COSTANZO, TOMMI | WF-121459 | 3 | 35.00 | 4465********7768 | 016110 | 04/16/2018 |
| COSTER, SEAN | WF-128090 | 3 | 40.00 | 4388********4753 | 06353C | 04/16/2018 |
| COWAN, EVY | WF-126784 | 3 | 37.00 | 4867********2570 | 050507 | 04/16/2018 |
| CRAIFF, JAMES | WF-127848 | 3 | 25.00 | 4492********9381 | 749063 | 04/16/2018 |
| DAVIS, STEPHEN | WF-119340 | 3 | 24.50 | 4179********5046 | 606150 | 04/16/2018 |
| DEFRANG, DONALD | WF-118262 | 3 | 65.00 | 4017********6496 | 016113 | 04/16/2018 |
| DEGUTES, KATE | WF-128462 | 3 | 39.00 | 4147********9820 | 06361D | 04/16/2018 |
| DEKLOTZ, ERIN | WF-128213 | 3 | 42.00 | 4147********0626 | 06359C | 04/16/2018 |
| DOMINQUE, MARQUIS | WF-124922 | 3 | 45.00 | 4867********0043 | 050507 | 04/16/2018 |
| DOWELL, HALEY | WF-128405 | 3 | 20.00 | 4366********9873 | 016076 | 04/16/2018 |
| DRAPALA, EWA | WF-110463 | 3 | 65.00 | 4266********7741 | 06356C | 04/16/2018 |
| DRAPER, RACHEL | WF-101252 | 3 | 95.00 | 4426********4035 | 160056 | 04/16/2018 |
| DUFOUR, NICOLE | WF-128193 | 3 | 42.00 | 4452********2107 | 025384 | 04/16/2018 |
| ELLINGTON, DAVID | WF-124916 | 3 | 32.50 | 4160********7098 | 060553 | 04/16/2018 |
| ENTLER, MICHEL | WF-127755 | 3 | 102.00 | 4147********5473 | 06363C | 04/16/2018 |
| ERICKSON, JORDAN | WF-127497 | 3 | 60.00 | 4868********9710 | 055698 | 04/16/2018 |
| ESKANDER, MEGAN | WF-128028 | 3 | 37.00 | 4733********1562 | 025388 | 04/16/2018 |
| ESPINOSA, PATRICK | WF-622664001 | 3 | 34.00 | 4426********3619 | 190257 | 04/16/2018 |
| EVANS, ALICIA | WF-126271 | 3 | 42.00 | 4640********3143 | 06366D | 04/16/2018 |
| FALANGA, DUSTIN | WF-127314 | 3 | 94.00 | 4264********7738 | 06447B | 04/16/2018 |
| FELDMAN, JOANENE | WF-127862 | 3 | 50.00 | 4147********1617 | 04526D | 04/16/2018 |
| FERGUSON, AMANDA | WF-128219 | 3 | 42.00 | 4000********9508 | 542189 | 04/16/2018 |
| FLEMING, RYAN | WF-127514 | 3 | 42.00 | 4356********3598 | 190258 | 04/16/2018 |
| FLORES, ANDREA | WF-119704 | 3 | 39.00 | 4426********9347 | 160852 | 04/16/2018 |
| FLORES, LUCIA | WF-124390 | 3 | 65.00 | 4701********9410 | 110052 | 04/16/2018 |
| FLORES-TORRES, BRANDON | WF-128020 | 3 | 37.00 | 4342********2816 | 065615 | 04/16/2018 |
| FRANCIS, DONALD | WF-127511 | 3 | 42.00 | 4160********0870 | 060553 | 04/16/2018 |
| FRANTA, GINA | WF-117150 | 3 | 45.00 | 4147********6605 | 606150 | 04/16/2018 |
| FULTON, ANNA | WF-127500 | 3 | 42.00 | 4117********8707 | 110055 | 04/16/2018 |
| GAIERO, SARA | WF-126618 | 3 | 42.00 | 4744********1855 | 160853 | 04/16/2018 |
| GARZA, LAURYN | WF-100822 | 3 | 35.00 | 4452********3649 | 025394 | 04/16/2018 |
| GINSBERG, LEE | WF-109073 | 3 | 39.00 | 4160********8170 | 060553 | 04/16/2018 |
| GOLIGHTLY, PAULA | WF-127329 | 3 | 42.00 | 4100********4991 | 82606D | 04/16/2018 |
| GOODLING, MOLLY | WF-124926 | 3 | 36.00 | 4701********3750 | 06369A | 04/16/2018 |
| GOODWIN, JULIE | WF-127332 | 3 | 85.00 | 4867********5702 | 050507 | 04/16/2018 |
| GOODWIN, REBEKAH | WF-128208 | 3 | 72.00 | 4426********8897 | 190351 | 04/16/2018 |
| GOTTWALD, JOHN | WF-125350 | 3 | 42.00 | 4356********4816 | 110056 | 04/16/2018 |
| GRANADOS RODRIG, MARIA | WF-127335 | 3 | 67.00 | 4366********1321 | 026829 | 04/16/2018 |
| GREGOR, GARRETT | WF-124018 | 3 | 31.00 | 4211********5764 | 06377D | 04/16/2018 |
| GREWELL, KERRY THOMAS | WF-126843 | 3 | 25.50 | 4323********9327 | 094635 | 04/16/2018 |
| GRIER, COLIN | WF-128422 | 3 | 105.00 | 4147********1079 | 06050D | 04/16/2018 |
| GROSSMAN, ERICA | WF-127900 | 3 | 65.00 | 5178********4971 | 06385B | 04/16/2018 |
| HAAS, STEPHANIE | WF-119362 | 3 | 114.00 | 4733********7259 | 020310 | 04/16/2018 |
| HANSEN, MELODEE | WF-128214 | 3 | 42.00 | 4254********1258 | 041628 | 04/16/2018 |
| HASH, AMY | WF-126989 | 3 | 65.00 | 4300********3543 | 670049 | 04/16/2018 |
| HAYNES, JOHN PAT | WF-127080 | 3 | 25.00 | 4270********7299 | 016262 | 04/16/2018 |
| HEIL, JEFF | WF-115957 | 3 | 39.00 | 4465********2781 | 016181 | 04/16/2018 |
| HENSEL, MATT | WF-126369 | 3 | 42.00 | 4744********0749 | 160856 | 04/16/2018 |
| HESSNEY, JOSEPH | WF-128468 | 3 | 39.00 | 4452********1790 | 013928 | 04/16/2018 |
| HOANG, MICHAEL | WF-126807 | 3 | 42.00 | 4147********5101 | 06381C | 04/16/2018 |
| HOLLAMON, SHARON | WF-124440 | 3 | 25.00 | 4254********1264 | 469415 | 04/16/2018 |
| HOWARD, KATHY | WF-716151501 | 3 | 30.00 | 4743********1441 | 016263 | 04/16/2018 |
| HOWARD, NATASHA | WF-116713 | 3 | 65.00 | 4342********7071 | 044819 | 04/16/2018 |
| HUNTE, CHRISTIN | WF-124262 | 3 | 66.00 | 4867********3750 | 060507 | 04/16/2018 |
| HUYNH, QUOC | WF-118141 | 3 | 125.00 | 4492********9489 | 749064 | 04/16/2018 |
| INGRAHAM, JENNIFER | WF-119548 | 3 | 60.00 | 4147********1171 | 06385C | 04/16/2018 |
| INGRAM, BRENDAN | WF-124913 | 3 | 36.00 | 4867********2928 | 060507 | 04/16/2018 |
| JESSEE, ISRAEL | WF-126561 | 3 | 72.00 | 4613********3427 | 040546 | 04/16/2018 |
| JOEL, JANSON | WF-JOEL1 | 3 | 42.00 | 4452********0554 | 025924 | 04/16/2018 |
| JOHNSON, BRAD | WF-108837 | 3 | 39.00 | 4147********7080 | 06391D | 04/16/2018 |
| JOHNSTON, INEZ | WF-119615 | 3 | 25.00 | 4426********2507 | 190358 | 04/16/2018 |
| JORDAN, ERIC | WF-126131 | 3 | 65.00 | 5178********0838 | 06393Z | 04/16/2018 |
| KARWAKI, THOMAS | WF-118405 | 3 | 25.00 | 4266********5613 | 040546 | 04/16/2018 |
| KEAGBINE, BEVERLY | WF-126553 | 3 | 42.00 | 4867********5207 | 060507 | 04/16/2018 |
| KEATING, JENNY | WF-128667 | 3 | 72.00 | 5145********5153 | 161875 | 04/16/2018 |
| KEATINGE, JOSEPH | WF-128561 | 3 | 42.00 | 4586********7426 | H64812 | 04/16/2018 |
| KENNERLY, LURA | WF-127504 | 3 | 42.00 | 4197********6275 | 06386F | 04/16/2018 |
| KESHAVARZI, MANELI | WF-128202 | 3 | 42.00 | 4888********7594 | 06697B | 04/16/2018 |
| KNAPP, JENNIFER | WF-127860 | 3 | 42.00 | 5524********3000 | 60615Z | 04/16/2018 |
| KRAJCZYNSKI, STEVE | WF-119892 | 3 | 65.00 | 4147********3743 | 06396D | 04/16/2018 |
| KUDRA, AGNI | WF-128192 | 3 | 42.00 | 4733********9131 | 025934 | 04/16/2018 |
| KURTZ, CATHRYN | WF-108600 | 3 | 69.00 | 4036********4077 | 06394C | 04/16/2018 |
| LA RUFFA, WHITNEY | WF-120030 | 3 | 39.00 | 4426********0902 | 160252 | 04/16/2018 |
| LAW, MICHELLE | WF-128227 | 3 | 67.00 | 4342********6209 | 059102 | 04/16/2018 |
| LEITZ, RYAN | WF-128015 | 3 | 72.00 | 4867********5583 | 060507 | 04/16/2018 |
| LOPEZ, JASON | WF-127895 | 3 | 36.00 | 4867********1700 | 060507 | 04/16/2018 |
| LUJAN, JOE | WF-126448 | 3 | 72.00 | 4342********1315 | 027166 | 04/16/2018 |
| LUNDQUIST, DAVID | WF-128398 | 3 | 42.00 | 4563********6388 | H64825 | 04/16/2018 |
| LYNCH, SUSAN | WF-128205 | 3 | 37.00 | 4313********1998 | 09424C | 04/16/2018 |
| MACLEOD, REBECCA | WF-127875 | 3 | 72.00 | 3798*******1009 | 146374 | 04/16/2018 |
| MADSEN, BEAU | WF-128414 | 3 | 72.00 | 4147********4560 | 07374D | 04/16/2018 |
| MALCOM, JASON | WF-121952 | 3 | 189.00 | 4026********0191 | 040546 | 04/16/2018 |
| MALLORY, DERIC | WF-119674 | 3 | 65.00 | 5449********6707 | H67112 | 04/16/2018 |
| MALZAHN, RYAN | WF-126467 | 3 | 60.00 | 5424********1160 | 37609P | 04/16/2018 |
| MARCHESSAULT, DIANA | WF-126907 | 3 | 42.00 | 5446********9165 | 060554 | 04/16/2018 |
| MARCUM, BRIAN | WF-125317 | 3 | 42.00 | 4452********6315 | 022050 | 04/16/2018 |
| MARINOVA, NIKOL | WF-126542 | 3 | 42.00 | 4400********5446 | 03936D | 04/16/2018 |
| MARTINEZ, CIPRIANO | WF-128309 | 3 | 63.00 | 4342********8732 | 072925 | 04/16/2018 |
| MASSEL, JOHN | WF-127508 | 3 | 42.00 | 4300********6252 | 670050 | 04/16/2018 |
| MAYZUS, ALEXANDER | WF-118260 | 3 | 35.00 | 4400********4837 | 01886D | 04/16/2018 |
| MCCORMACK, ALISHA | WF-109907 | 3 | 15.00 | 4717********2701 | 061538 | 04/16/2018 |
| MCCOY, SUE | WF-127507 | 3 | 25.00 | 4366********1984 | 06403C | 04/16/2018 |
| MCGUIRE-DALE, ALAN | WF-128003 | 3 | 25.00 | 4473********7846 | 040546 | 04/16/2018 |
| MCINTURF, KENDRA | WF-122790 | 3 | 42.00 | 4452********2041 | 020335 | 04/16/2018 |
| MCLAUGHLIN, LAUREN | WF-117997 | 3 | 39.00 | 4342********4763 | 058937 | 04/16/2018 |
| MELSON, MEGAN | WF-124911 | 3 | 40.00 | 4147********7569 | 06406C | 04/16/2018 |
| MENCONI, NINA | WF-127871 | 3 | 46.00 | 4147********7757 | 06406C | 04/16/2018 |
| MENDIOLA, MIKE | WF-128545 | 3 | 48.00 | 5148********2294 | 06399Z | 04/16/2018 |
| MIKESELL, BROOK | WF-125327 | 3 | 39.00 | 4426********8656 | 190456 | 04/16/2018 |
| MILLER, ALLISON | WF-127053 | 3 | 60.00 | 6011********4678 | 01667R | 04/16/2018 |
| MILLER-LIGON, BRANDY | WF-128412 | 3 | 37.00 | 4342********8294 | 052047 | 04/16/2018 |
| MILNE, ALISON | WF-126186 | 3 | 37.00 | 5511********7076 | 025548 | 04/16/2018 |
| MITCHELL, MARY | WF-127349 | 3 | 42.00 | 4072********4451 | 016063 | 04/16/2018 |
| MOLLER, JENNA | WF-128217 | 3 | 42.00 | 4003********6901 | 06411B | 04/16/2018 |
| MOLLOY, TONYA | WF-127873 | 3 | 60.00 | 6011********4820 | 01611B | 04/16/2018 |
| MONROE, KRISTINE | WF-125090 | 3 | 60.00 | 5449********4295 | H66620 | 04/16/2018 |
| MORAIS, KRIS | WF-125126 | 3 | 72.00 | 4867********3661 | 070507 | 04/16/2018 |
| MORRIS, WILLIAM | WF-125081 | 3 | 85.00 | 3725*******3027 | 121490 | 04/16/2018 |
| MOTES, JOSHUA | WF-123403 | 3 | 118.00 | 5348********6695 | 110252 | 04/16/2018 |
| MUNOZ, MOISES | WF-126516 | 3 | 90.00 | 4366********4828 | 007545 | 04/16/2018 |
| MURRAY, MARCUS | WF-117519 | 3 | 40.00 | 4867********1015 | 070507 | 04/16/2018 |
| MURRAY, SEAN | WF-127488 | 3 | 67.00 | 4366********3499 | 032741 | 04/16/2018 |
| NAKAGAWA, KAYLA | WF-127445 | 3 | 72.00 | 4743********3898 | 016558 | 04/16/2018 |
| NEWCOMB, JONATHAN | WF-127852 | 3 | 42.00 | 4037********8423 | 606150 | 04/16/2018 |
| NEWTON, BRAIDEN | WF-126755 | 3 | 60.00 | 4426********0032 | 120253 | 04/16/2018 |
| NILES, BRANDON | WF-123269 | 3 | 39.00 | 4270********3026 | 016197 | 04/16/2018 |
| NIX, JOSEPH | WF-127685 | 3 | 46.00 | 4426********6423 | 160351 | 04/16/2018 |
| NOLL, IAIN THOMAS | WF-126804 | 3 | 42.00 | 4366********2013 | 030395 | 04/16/2018 |
| OLSEN, FAWN | WF-128189 | 3 | 97.00 | 4602********4863 | 749065 | 04/16/2018 |
| ORONA, JOSH | WF-115235 | 3 | 65.00 | 4452********7357 | 020341 | 04/16/2018 |
| ORWIG, TERESA | WF-123451 | 3 | 65.00 | 4426********3048 | 190553 | 04/16/2018 |
| PACHECO, SHAWN | WF-127110 | 3 | 40.00 | 4342********9443 | 022356 | 04/16/2018 |
| PANKRATZ, SCOTT | WF-124879 | 3 | 35.00 | 4366********6567 | 016077 | 04/16/2018 |
| PARNELL, CLAIRE | WF-127689 | 3 | 72.00 | 4452********1131 | 025952 | 04/16/2018 |
| PEJAKOVICH, CHRIS | WF-124589 | 3 | 36.00 | 4202********2453 | 174990 | 04/16/2018 |
| PEREZ, JULIO | WF-126538 | 3 | 67.00 | 4366********0389 | 004565 | 04/16/2018 |
| PETIT, HAILEY | WF-128017 | 3 | 55.00 | 4060********8390 | 06405C | 04/16/2018 |
| PINDER, ELENA | WF-125155 | 3 | 75.00 | 4147********3617 | 06426C | 04/16/2018 |
| PORTER, MICHAEL | WF-113272 | 3 | 32.00 | 4426********3510 | 110251 | 04/16/2018 |
| POTTER, ERICA | WF-123544 | 3 | 30.00 | 4900********7757 | 070507 | 04/16/2018 |
| POTTER, NICOLE | WF-126306 | 3 | 42.00 | 4342********1427 | 030077 | 04/16/2018 |
| PRESTON, THOMAS | WF-116150 | 3 | 39.00 | 4300********5552 | 016143 | 04/16/2018 |
| QUETAL, ANTHONY | WF-126460 | 3 | 42.00 | 4287********2322 | 040547 | 04/16/2018 |
| QUINBY, MICHAEL | WF-127123 | 3 | 39.00 | 4867********9538 | 080507 | 04/16/2018 |
| RATHBUN, RAYMOND | WF-121125 | 3 | 39.00 | 4147********1940 | 02942D | 04/16/2018 |
| REDER, ANDREW | WF-126199 | 3 | 60.00 | 4342********2740 | 094676 | 04/16/2018 |
| REESE, KEVIN | WF-128424 | 3 | 42.00 | 4400********5880 | 08430C | 04/16/2018 |
| RICE, CALEB | WF-123105 | 3 | 72.00 | 4465********3138 | 016203 | 04/16/2018 |
| ROBERTS, JULIE | WF-118281 | 3 | 65.00 | 4147********0657 | 03346D | 04/16/2018 |
| ROBERTSON, DANELLE | WF-128216 | 3 | 42.00 | 4160********3267 | 060555 | 04/16/2018 |
| ROCKWELL, KATHERINE | WF-124908 | 3 | 50.00 | 5261********7538 | 65478Z | 04/16/2018 |
| RODRIGUEZ SILVA, GABRIELA | WF-124948 | 3 | 39.00 | 4342********1200 | 029416 | 04/16/2018 |
| ROMAN, BENITO | WF-128231 | 3 | 72.00 | 4342********4430 | 059917 | 04/16/2018 |
| RUDICH, BARRETT | WF-128014 | 3 | 25.00 | 4635********1406 | 120258 | 04/16/2018 |
| RUSS, ANDY | WF-126548 | 3 | 115.00 | 4270********0094 | 016147 | 04/16/2018 |
| RUSSELL, SAM | WF-124937 | 3 | 66.00 | 4475********2366 | 040548 | 04/16/2018 |
| RUSSELL, SARAH | WF-128543 | 3 | 37.00 | 5449********4123 | H64307 | 04/16/2018 |
| SANDOVAL, MARTIN | WF-123656 | 3 | 65.00 | 4366********1207 | 029200 | 04/16/2018 |
| SANTANA, JAY | WF-128423 | 3 | 37.00 | 4060********9422 | 070507 | 04/16/2018 |
| SAUNDERSON, NORA | WF-104498 | 3 | 54.00 | 4342********8516 | 041679 | 04/16/2018 |
| SAYERS, THOMAS | WF-124607 | 3 | 25.00 | 4452********1467 | 025635 | 04/16/2018 |
| SCHEESE, KRISTINE | WF-110008 | 3 | 39.00 | 4428********1432 | 606150 | 04/16/2018 |
| SCHIEFER, REBEKAH | WF-124563 | 3 | 66.00 | 4788********2305 | 060555 | 04/16/2018 |
| SCHNOOR, DARIN | WF-127880 | 3 | 60.00 | 4147********7857 | 06438C | 04/16/2018 |
| SEGARRATORRES, ALEJANDRO | WF-128675 | 3 | 55.00 | 4574********0623 | H66102 | 04/16/2018 |
| SHABAT, SHELLY | WF-127423 | 3 | 37.00 | 4833********9768 | 080507 | 04/16/2018 |
| SHEPPARD, JENNFIER | WF-122096 | 3 | 40.00 | 4452********9876 | 014146 | 04/16/2018 |
| SIC, VIRGINA | WF-126999 | 3 | 30.00 | 4867********5265 | 080507 | 04/16/2018 |
| SIPP, ANGELA | WF-127502 | 3 | 37.00 | 4426********2754 | 190652 | 04/16/2018 |
| SIRAQUSA, EMANUELE | WF-128190 | 3 | 42.00 | 4473********3813 | 040548 | 04/16/2018 |
| SLIZEWSKI, KATIE | WF-126508 | 3 | 72.00 | 5145********9170 | 161877 | 04/16/2018 |
| SMITH, RYAN | WF-128293 | 3 | 40.00 | 4366********5349 | 004634 | 04/16/2018 |
| SMITH, SCOTT | WF-128565 | 3 | 145.00 | 4586********7665 | H75131 | 04/16/2018 |
| SNIDER, JENNIFER | WF-114178 | 3 | 39.00 | 4867********5274 | 080507 | 04/16/2018 |
| SOLIS, JOSEPH | WF-127523 | 3 | 39.00 | 4465********9164 | 016148 | 04/16/2018 |
| SORENSEN, TERESA | WF-124032 | 3 | 66.00 | 4448********8883 | 040548 | 04/16/2018 |
| SPENCER, BRIAN | WF-562404301 | 3 | 31.00 | 4366********5452 | 026377 | 04/16/2018 |
| STAPLES, SAM | WF-122033 | 3 | 40.00 | 4833********1235 | 080507 | 04/16/2018 |
| STEINMAN, DEREK | WF-123218 | 3 | 65.00 | 4342********5266 | 036739 | 04/16/2018 |
| STOCKMAN, NATHAN | WF-113806 | 3 | 38.00 | 4366********6729 | 026831 | 04/16/2018 |
| SWAIN, EATHEN | WF-128425 | 3 | 42.00 | 5102********6428 | H64823 | 04/16/2018 |
| SWANSON, LINDSAY | WF-128278 | 3 | 78.15 | 4342********8684 | 055027 | 04/16/2018 |
| TAYLOR, JAMES | WF-126118 | 3 | 24.50 | 4743********8973 | 016571 | 04/16/2018 |
| THOMAS, JARED | WF-124917 | 3 | 66.00 | 4238********8983 | 070417 | 04/16/2018 |
| TUNE, TOBIAS | WF-126786 | 3 | 125.00 | 4733********3286 | 025910 | 04/16/2018 |
| VRANISH, RICK | WF-120961 | 3 | 50.00 | 4037********6761 | 606150 | 04/16/2018 |
| WALLINGFORD, CHRIS | WF-125083 | 3 | 97.00 | 4452********4050 | 025909 | 04/16/2018 |
| WARD, KAY | WF-119903 | 3 | 65.00 | 3793*******1018 | 108398 | 04/16/2018 |
| WEBSTER, KIMBERLY | WF-125011 | 3 | 39.00 | 4426********2427 | 190656 | 04/16/2018 |
| WESTERMAN, CHARLES | WF-128375 | 3 | 42.00 | 4867********0673 | 080507 | 04/16/2018 |
| WIANT, JENNIFER | WF-JWIANT | 3 | 60.00 | 4147********9125 | 06456D | 04/16/2018 |
| WISHER, JOHN | WF-113173 | 3 | 39.00 | 4426********0039 | 170157 | 04/16/2018 |
| WOLFE PEREZ, ANNA | WF-125108 | 3 | 97.00 | 4342********7358 | 026732 | 04/16/2018 |
| YAMADA, MARYKA | WF-112441 | 3 | 95.00 | 4426********4273 | 110259 | 04/16/2018 |
| YOUNG, JESSIE | WF-126923 | 3 | 43.00 | 4147********1500 | 05242D | 04/16/2018 |
| YOUNGBORG, CHRISSY | WF-109502 | 3 | 93.00 | 4342********2916 | 064700 | 04/16/2018 |
| ZAZZETTI, SUSAN | WF-127691 | 3 | 42.00 | 4452********5994 | 025673 | 04/16/2018 |
| ZUMWALT, TIMOTHY | WF-TIMZUM | 3 | 42.00 | 4366********9272 | 027571 | 04/16/2018 |
| Count | Card Type | Total |
| 4 | American Express | 279.00 |
| 21 | MasterCard | 1211.50 |
| 212 | Visa | 10888.15 |
| 2 | Discover | 120.00 |
| 0 | Other | 0.00 |
| 12498.65 |