| 05/09/2018 |
| 06:41:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, SOFIA | WF-124291 | 2 | 40.00 | 4147********2638 | 00257C | 05/09/2018 |
| ALLEN, JULIANNE | WF-126886 | 2 | 25.00 | 4147********3183 | 00371C | 05/09/2018 |
| ALLEY, BROOKE | WF-114917 | 2 | 65.00 | 4300********8104 | 914456 | 05/09/2018 |
| ALONSO NOLASCO, MARIO | WF-125056 | 2 | 42.00 | 4342********4467 | 017652 | 05/09/2018 |
| ALVARADO, TEMO | WF-127193 | 2 | 105.25 | 4867********4840 | 092007 | 05/09/2018 |
| AMOS, CHARITY | WF-127083 | 2 | 37.50 | 4426********7358 | 132106 | 05/09/2018 |
| ANDA, TERESA | WF-127648 | 2 | 72.00 | 4186********8909 | 609002 | 05/09/2018 |
| ANDERSON, MICHELLE | WF-128397 | 2 | 42.00 | 4492********8428 | 663225 | 05/09/2018 |
| ANDERTON, HANNA | WF-128116 | 2 | 42.00 | 3767*******2001 | 162975 | 05/09/2018 |
| ANDU, ARONE | WF-128528 | 2 | 42.00 | 4342********8988 | 083278 | 05/09/2018 |
| ARENSBERG, MICHELLE | WF-116231 | 2 | 39.00 | 4366********0689 | 023799 | 05/09/2018 |
| AREVALO, CESAR | WF-128662 | 2 | 105.00 | 4366********7617 | 008800 | 05/09/2018 |
| BAER, APRIL | WF-126303 | 2 | 72.00 | 4147********4647 | 01397D | 05/09/2018 |
| BAIRD, CYNTHIA | WF-107696 | 2 | 25.00 | 4037********3119 | 609002 | 05/09/2018 |
| BARNES, TRACI | WF-123623 | 2 | 40.00 | 4802********4301 | 016508 | 05/09/2018 |
| BARTLETT, CINDY | WF-128145 | 2 | 42.00 | 5595********0170 | 00912Z | 05/09/2018 |
| BAUERLY, AMELIA | WF-119608 | 2 | 35.00 | 5392********4472 | 60900Z | 05/09/2018 |
| BEAUCHAMP-LOGAN, XIOLA | WF-128525 | 2 | 72.00 | 4743********8552 | 009757 | 05/09/2018 |
| BENZ, GEORGE | WF-123932 | 2 | 25.00 | 4733********2922 | 042119 | 05/09/2018 |
| BOWERS, JAMES | WF-128623 | 2 | 25.00 | 4452********7511 | 010324 | 05/09/2018 |
| BRADY, PATRICIA | WF-125053 | 2 | 24.50 | 5490********8003 | 09309Z | 05/09/2018 |
| BRANNON, MARIYA | WF-126996 | 2 | 95.00 | 4465********0661 | 009664 | 05/09/2018 |
| BRIGGS, ERICA | WF-127457 | 2 | 42.00 | 4275********2807 | 308129 | 05/09/2018 |
| BROWN, PEGGY | WF-127996 | 2 | 25.00 | 4342********6303 | 000875 | 05/09/2018 |
| BROYLES, NICHOLAS | WF-128516 | 2 | 105.00 | 4342********2327 | 054623 | 05/09/2018 |
| BURICH, JESSICA | WF-128083 | 2 | 219.00 | 4452********8057 | 011128 | 05/09/2018 |
| BURKE, JONATHAN | WF-126570 | 2 | 39.00 | 4147********0012 | 00471D | 05/09/2018 |
| BURLACU, GABRIELA | WF-GBURLACU | 2 | 42.00 | 4342********6551 | 055936 | 05/09/2018 |
| BURNS, BEN | WF-126616 | 2 | 72.00 | 4411********2881 | 052007 | 05/09/2018 |
| BURNS, JORDAN | WF-120186 | 2 | 60.00 | 4452********2820 | 010551 | 05/09/2018 |
| BURNSTEAD, CATE CATHERINE | WF-126010 | 2 | 25.00 | 4147********9948 | 00477D | 05/09/2018 |
| BYRD, MARTHA | WF-126208 | 2 | 76.00 | 4037********0970 | 609002 | 05/09/2018 |
| BYRNES, ROBIN | WF-128419 | 2 | 37.00 | 4017********9815 | 547490 | 05/09/2018 |
| CAMALO, GIANINA | WF-121930 | 2 | 36.00 | 4778********5089 | 743613 | 05/09/2018 |
| CARRILLO, ERIN | WF-128663 | 2 | 72.00 | 4342********8208 | 040611 | 05/09/2018 |
| CARROLL, SAMUEL | WF-127652 | 2 | 42.00 | 4610********3870 | 032007 | 05/09/2018 |
| CAVALERI, PATRICK | WF-128194 | 2 | 65.00 | 4342********0978 | 072699 | 05/09/2018 |
| CEDILLO BARCEUS, MIGUAL | WF-127974 | 2 | 42.00 | 4452********3927 | 022647 | 05/09/2018 |
| CHA, BEN | WF-128547 | 2 | 72.00 | 4426********4999 | 112408 | 05/09/2018 |
| CHAN MARTIN, CRISTINA | WF-128002 | 2 | 37.00 | 4366********5015 | 002439 | 05/09/2018 |
| CHOUREY, ERIN | WF-127503 | 2 | 74.00 | 4366********4525 | 016071 | 05/09/2018 |
| CISSELL, DAPHNE | WF-127654 | 2 | 37.00 | 4426********2782 | 142707 | 05/09/2018 |
| CLAY, ARMONDA | WF-127482 | 2 | 37.00 | 4342********3253 | 069445 | 05/09/2018 |
| CRISWELL, JENNIFER | WF-128159 | 2 | 72.00 | 4493********3758 | 015660 | 05/09/2018 |
| DARCO, GENE | WF-119596 | 2 | 39.00 | 4259********7513 | 097365 | 05/09/2018 |
| DARLING, PAUL | WF-127051 | 2 | 25.00 | 4147********6296 | 05797C | 05/09/2018 |
| DAVIDSON, NICHOLAS | WF-126407 | 2 | 65.00 | 4606********1818 | 031041 | 05/09/2018 |
| DAVIS, KEEGAN | WF-126492 | 2 | 60.00 | 4733********8298 | 011343 | 05/09/2018 |
| DAVIS, MICHAELLE | WF-125082 | 2 | 67.00 | 4147********5934 | 08936D | 05/09/2018 |
| DEAN OAKLEY, JUDITH | WF-105156 | 2 | 25.00 | 4867********7211 | 092007 | 05/09/2018 |
| DELCAMPO, VICTORIA | WF-127449 | 2 | 37.00 | 4342********9045 | 075370 | 05/09/2018 |
| DENNING, REBECCA | WF-126626 | 2 | 42.00 | 4147********6519 | 00585D | 05/09/2018 |
| DESMOND, RYAN | WF-122805 | 2 | 65.00 | 5135********5951 | 122853 | 05/09/2018 |
| DRUMMOND, RICHARD | WF-128619 | 2 | 42.00 | 4452********8603 | 022581 | 05/09/2018 |
| EISENMAN, DAVID | WF-106940 | 2 | 35.00 | 4426********6113 | 112501 | 05/09/2018 |
| ELDRIDGE, HALEY | WF-122606 | 2 | 40.00 | 4342********6173 | 086114 | 05/09/2018 |
| ESPE, SARAH | WF-128148 | 2 | 42.00 | 4342********5828 | 028531 | 05/09/2018 |
| FARMER, DONAVAN | WF-127496 | 2 | 258.00 | 4342********6832 | 023816 | 05/09/2018 |
| FERGUSON, KATHY | WF-126608 | 2 | 72.00 | 4447********6518 | 009850 | 05/09/2018 |
| FERRES, JASON | WF-118244 | 2 | 95.00 | 4477********8399 | 663670 | 05/09/2018 |
| FIELDS, LINDA | WF-123927 | 2 | 25.00 | 4147********3808 | 00637C | 05/09/2018 |
| FIGEL, ASHLEY | WF-128137 | 2 | 60.00 | 4147********2171 | 03653D | 05/09/2018 |
| FITCH, LYNN | WF-126285 | 2 | 25.00 | 4426********6930 | 132504 | 05/09/2018 |
| FRANCISCO, CHRISTOPHER | WF-118215 | 2 | 35.00 | 4717********1405 | 068020 | 05/09/2018 |
| FROEMKE, JUDY | WF-127990 | 2 | 19.50 | 4733********0898 | 011120 | 05/09/2018 |
| FRYBACK, LINDSAY | WF-123010 | 2 | 37.00 | 6011********8110 | 00905B | 05/09/2018 |
| FUGER, IAN | WF-122477 | 2 | 66.00 | 4366********0044 | 020127 | 05/09/2018 |
| GADWA, ELIZABETH | WF-126102 | 2 | 42.00 | 6011********7146 | 00924R | 05/09/2018 |
| GAIGE, EMILY | WF-127659 | 2 | 42.00 | 4743********9517 | 009603 | 05/09/2018 |
| GALLAGHER, RORY | WF-128176 | 2 | 60.00 | 4266********8074 | 00709B | 05/09/2018 |
| GENTLE, LISA | WF-124481 | 2 | 66.00 | 4342********8774 | 098564 | 05/09/2018 |
| GIESEKE, SHELISE | WF-127094 | 2 | 65.00 | 4492********1966 | 663226 | 05/09/2018 |
| GOMEZ, DINA | WF-118350 | 2 | 125.00 | 4147********8852 | 06960C | 05/09/2018 |
| GOULD, STEVE | WF-127484 | 2 | 105.00 | 4366********9055 | 018341 | 05/09/2018 |
| GRANT, BRIAN | WF-127451 | 2 | 67.00 | 4342********4604 | 045368 | 05/09/2018 |
| GRAYBILL, JEREMY | WF-122640 | 2 | 69.00 | 4147********2329 | 05829D | 05/09/2018 |
| GREEN, DAVID | WF-128361 | 2 | 42.00 | 5156********7212 | 007722 | 05/09/2018 |
| GREENWOOD, LEAH | WF-127328 | 2 | 42.00 | 5145********4742 | 992548 | 05/09/2018 |
| GRIBBONS, SHANNON | WF-128139 | 2 | 46.00 | 4147********0238 | 00785D | 05/09/2018 |
| GRIFFITH, LOGAN | WF-121804 | 2 | 113.00 | 4833********0799 | 062007 | 05/09/2018 |
| GROESBECK, AUDREY | WF-126011 | 2 | 72.00 | 4147********1996 | 00797I | 05/09/2018 |
| GUSIKOFF, NICHOLAS | WF-125279 | 2 | 42.00 | 4147********3589 | 07700D | 05/09/2018 |
| HARRISON, ELIZABETH | WF-126456 | 2 | 25.00 | 4179********5046 | 609002 | 05/09/2018 |
| HATFIELD, CYNTHIA | WF-128668 | 2 | 72.00 | 4635********4933 | 142102 | 05/09/2018 |
| HERMSEN, LESAL | WF-120217 | 2 | 24.50 | 4264********3065 | 07239C | 05/09/2018 |
| HIEBERT, JOAN | WF-117420 | 2 | 24.50 | 4037********9486 | 609002 | 05/09/2018 |
| HODGES, JOSHUA | WF-125286 | 2 | 67.00 | 4426********9508 | 172900 | 05/09/2018 |
| HOFFMANN, ANTHONY | WF-123920 | 2 | 25.00 | 4342********2279 | 073529 | 05/09/2018 |
| HOLEY, ALEXANDRA | WF-128160 | 2 | 100.00 | 4147********5029 | 00862I | 05/09/2018 |
| HOLLANDER, ZACH | WF-123502 | 2 | 40.00 | 4426********7818 | 142105 | 05/09/2018 |
| HOLSEY, CHRISTOPHER | WF-125335 | 2 | 35.00 | 4366********7092 | 011696 | 05/09/2018 |
| HOTTEL, STONE | WF-128183 | 2 | 60.00 | 4147********8350 | 00886I | 05/09/2018 |
| HOWARD, WHITNEY | WF-126897 | 2 | 37.00 | 4266********2089 | 00894B | 05/09/2018 |
| IXCAMPARIC, SAMUEL | WF-124539 | 2 | 67.00 | 4426********2468 | 172606 | 05/09/2018 |
| JANOSEK, LYNDSAY | WF-128532 | 2 | 60.00 | 4867********8088 | 092007 | 05/09/2018 |
| JENAK, WILLIAM | WF-126686 | 2 | 37.00 | 4160********4328 | 062037 | 05/09/2018 |
| JONES, ERIN | WF-127407 | 2 | 39.00 | 4426********5595 | 172907 | 05/09/2018 |
| JONES, MARISSA | WF-126500 | 2 | 42.00 | 4867********9246 | 002007 | 05/09/2018 |
| JONES, RYAN | WF-126453 | 2 | 57.00 | 4342********9838 | 099176 | 05/09/2018 |
| JULIANO, REUNTAE | WF-128038 | 2 | 15.00 | 4342********2019 | 026052 | 05/09/2018 |
| KEELER, MALCOLM | WF-128400 | 2 | 25.00 | 5332********2074 | Q1CJIS | 05/09/2018 |
| KEIL, ABIGAIL | WF-127487 | 2 | 60.00 | 4489********8764 | 642958 | 05/09/2018 |
| KEMP, PRASSEDE | WF-127464 | 2 | 150.00 | 4867********6695 | 012007 | 05/09/2018 |
| KEYS, CHARLES | WF-128526 | 2 | 42.00 | 4701********3310 | 00931B | 05/09/2018 |
| KING, NICOLE | WF-128365 | 2 | 100.00 | 5145********5554 | 992553 | 05/09/2018 |
| KOFKE, MARISA | WF-126026 | 2 | 42.00 | 3723*******4019 | 122739 | 05/09/2018 |
| KONG, ERIC | WF-127479 | 2 | 42.00 | 4147********0986 | 00958D | 05/09/2018 |
| KRAY, SHELBY | WF-123137 | 2 | 65.00 | 4452********4868 | 031301 | 05/09/2018 |
| LAMBERT, FRANK | WF-128120 | 2 | 25.00 | 4426********4693 | 920174 | 05/09/2018 |
| LARSON, MERCEDES | WF-126619 | 2 | 72.00 | 4756********8572 | 093893 | 05/09/2018 |
| LARSON, NANCY | WF-110025 | 2 | 25.00 | 4366********4131 | 022602 | 05/09/2018 |
| LEVENS, SHANNON | WF-119079 | 2 | 39.00 | 4640********0260 | 00969D | 05/09/2018 |
| LEVINE, ISAAC | WF-123546 | 2 | 30.00 | 5449********7973 | H65114 | 05/09/2018 |
| LEVY, JENNIFER | WF-127970 | 2 | 42.00 | 5178********5335 | 00991P | 05/09/2018 |
| LEWALLEN, ROBIN | WF-127432 | 2 | 42.00 | 4147********1095 | 00996D | 05/09/2018 |
| LICHTENBERG, JENNIFER | WF-127498 | 2 | 40.00 | 4427********2992 | 032007 | 05/09/2018 |
| LIMON, JAIME | WF-123463 | 2 | 40.00 | 4452********4092 | 011856 | 05/09/2018 |
| LINK, JOE | WF-127870 | 2 | 60.00 | 6011********2286 | 00920R | 05/09/2018 |
| LOOMIS, JOSPEH | WF-123700 | 2 | 37.00 | 4147********4601 | 02915D | 05/09/2018 |
| LOPEZ, DIEGO | WF-126377 | 2 | 72.00 | 4342********4958 | 035865 | 05/09/2018 |
| LOR, PA | WF-127641 | 2 | 72.00 | 4366********8656 | 023930 | 05/09/2018 |
| LUJANO, YURI | WF-128135 | 2 | 42.00 | 4867********2824 | 042007 | 05/09/2018 |
| LUNDGREN, RANDALL | WF-128162 | 2 | 72.00 | 4100********5192 | 99422C | 05/09/2018 |
| LUZADER, GLORIA | WF-127807 | 2 | 25.00 | 4452********9553 | 023097 | 05/09/2018 |
| MACGREGOR, BEN | WF-128197 | 2 | 65.00 | 4160********3107 | 062042 | 05/09/2018 |
| MACMILLAN, JOSEPHINE | WF-123178 | 2 | 65.00 | 4342********4701 | 064317 | 05/09/2018 |
| MAGDALENA, CATHERINE | WF-128363 | 2 | 72.00 | 4366********0963 | 018900 | 05/09/2018 |
| MAGUIRE, GREGORY | WF-127441 | 2 | 72.00 | 4465********4466 | 009640 | 05/09/2018 |
| MANN, KYLE | WF-115349 | 2 | 66.00 | 4426********9352 | 112802 | 05/09/2018 |
| MARQUEZ, JERADO | WF-123379 | 2 | 39.00 | 4452********1860 | 012153 | 05/09/2018 |
| MAXWELL-BERMAN, KYLE | WF-126376 | 2 | 15.40 | 3797*******1002 | 162223 | 05/09/2018 |
| MCCOY, CHRISTOPHER | WF-128529 | 2 | 42.00 | 4342********9127 | 010520 | 05/09/2018 |
| MCDONOUGH, JAMES | WF-128674 | 2 | 45.00 | 3772*******1010 | 145840 | 05/09/2018 |
| MCGINNIS, COLLEEN | WF-127839 | 2 | 99.00 | 4356********0927 | 182100 | 05/09/2018 |
| MCGINNITY, JASON | WF-126915 | 2 | 72.00 | 4147********4741 | 01074D | 05/09/2018 |
| MCKEAG, KELLY | WF-128182 | 2 | 72.00 | 4867********1935 | 062007 | 05/09/2018 |
| MECHAM, MATTHEW | WF-127827 | 2 | 42.00 | 4366********4466 | 007219 | 05/09/2018 |
| MENNITTO, BRODY | WF-128630 | 2 | 42.00 | 4492********9650 | 663227 | 05/09/2018 |
| MESENBRINK, MELISSA | WF-126241 | 2 | 39.00 | 4366********2041 | 022258 | 05/09/2018 |
| MICKELSON, EMILY | WF-128553 | 2 | 42.00 | 4147********5243 | 01103C | 05/09/2018 |
| MIDDLETON, JOSHUA | WF-128005 | 2 | 37.00 | 4342********2076 | 071044 | 05/09/2018 |
| MIKLOS, BARBARA | WF-125288 | 2 | 30.00 | 4147********6514 | 08384D | 05/09/2018 |
| MILLER, MARY | WF-126892 | 2 | 43.00 | 4366********4636 | 021550 | 05/09/2018 |
| MILLER, RACHEL | WF-126272 | 2 | 42.00 | 5392********8988 | 60900Z | 05/09/2018 |
| MILLER, RACHEL | WF-127820 | 2 | 65.00 | 3767*******1004 | 168554 | 05/09/2018 |
| MILLS, LESLIE | WF-124890 | 2 | 25.00 | 4465********7004 | 009690 | 05/09/2018 |
| MIZRAHI, SOFIA | WF-126479 | 2 | 110.00 | 4867********7692 | 082007 | 05/09/2018 |
| MOLINA, OSVALDO | WF-127056 | 2 | 60.00 | 4426********5819 | 142409 | 05/09/2018 |
| MOORE, GLENN | WF-114898 | 2 | 65.00 | 4366********7275 | 016088 | 05/09/2018 |
| MOREY, CHRIS | WF-118060 | 2 | 39.00 | 4259********6963 | 053578 | 05/09/2018 |
| MORGAN, HUNTER | WF-127515 | 2 | 72.00 | 4264********0861 | 00093B | 05/09/2018 |
| MORGAN, JUSTIN | WF-128212 | 2 | 66.00 | 4153********5225 | 041922 | 05/09/2018 |
| MYERS, RENAE | WF-127744 | 2 | 42.00 | 4690********4014 | 145338 | 05/09/2018 |
| NATIONS, MICHAEL | WF-128013 | 2 | 65.00 | 4147********0592 | 09391D | 05/09/2018 |
| NEITLING, THOMAS | WF-128524 | 2 | 60.00 | 4147********8966 | 01189D | 05/09/2018 |
| NIEDERHAUSEN, MEIKE | WF-105290 | 2 | 35.00 | 4743********8565 | 009720 | 05/09/2018 |
| NOSSAMAN, CALI | WF-122651 | 2 | 36.00 | 4815********9804 | 112904 | 05/09/2018 |
| OMEECHEVARRIA, SAMUEL | WF-126902 | 2 | 76.00 | 4026********5124 | 042039 | 05/09/2018 |
| PALILEO, DALE | WF-122901 | 2 | 46.00 | 4355********3319 | 609002 | 05/09/2018 |
| PATRAW, ROBERT | WF-127978 | 2 | 25.00 | 4452********9170 | 042040 | 05/09/2018 |
| PEREZ, MATHEW | WF-124248 | 2 | 60.00 | 4147********6445 | 09906D | 05/09/2018 |
| PERRY, RONALD | WF-128177 | 2 | 37.00 | 4452********1503 | 012080 | 05/09/2018 |
| PETERSEN, SAMANTHA | WF-126495 | 2 | 72.00 | 4833********6346 | 002007 | 05/09/2018 |
| PETERSON, ROBERT | WF-128112 | 2 | 42.00 | 4452********7280 | 012084 | 05/09/2018 |
| PETON, AUSTIN | WF-126276 | 2 | 42.00 | 4342********5667 | 094074 | 05/09/2018 |
| PHS, KURT | WF-123485 | 2 | 60.00 | 4465********7138 | 009742 | 05/09/2018 |
| POHLMAN, JAYME | WF-127154 | 2 | 65.00 | 4366********0184 | 018232 | 05/09/2018 |
| POLZEL, LAURIE | WF-116891 | 2 | 65.00 | 4366********5892 | 025206 | 05/09/2018 |
| PRENDERGAST, BRIDGET | WF-117065 | 2 | 83.00 | 4147********6997 | 01239C | 05/09/2018 |
| QUEZADA, EDGAR | WF-128654 | 2 | 3.00 | 4347********9120 | 012007 | 05/09/2018 |
| QUINATA, MATTHEW | WF-127313 | 2 | 72.00 | 4888********7734 | 05748B | 05/09/2018 |
| RAMOS, BRENDA | WF-127980 | 2 | 67.00 | 5156********0284 | 012468 | 05/09/2018 |
| RDIALUL, CLENN | WF-128642 | 2 | 42.00 | 4867********2986 | 012007 | 05/09/2018 |
| REDMAYNE, NASH | WF-NREDMAYNE | 2 | 40.00 | 4449********6821 | 042041 | 05/09/2018 |
| REINSTEIN, SHELLY | WF-126612 | 2 | 42.00 | 4366********6363 | 003199 | 05/09/2018 |
| REISER, JAMES | WF-127320 | 2 | 165.00 | 4147********5341 | 02729D | 05/09/2018 |
| REVELLI, JOSEPH | WF-127319 | 2 | 42.00 | 4426********5481 | 172900 | 05/09/2018 |
| RICHARDS, JOHN | WF-126281 | 2 | 97.00 | 4867********8540 | 022007 | 05/09/2018 |
| RIGGS, ALLYSON | WF-128394 | 2 | 42.00 | 4266********2803 | 01268C | 05/09/2018 |
| RODRIGUEZ, MICHELLE | WF-122453 | 2 | 40.00 | 4867********4657 | 022007 | 05/09/2018 |
| SAMUELS, HANNAH | WF-128185 | 2 | 72.00 | 4312********0828 | 022007 | 05/09/2018 |
| SANTOS, EUAN | WF-118615 | 2 | 35.00 | 4867********1969 | 022007 | 05/09/2018 |
| SCHILZ, MICHELLE | WF-117926 | 2 | 65.00 | 4452********2317 | 012840 | 05/09/2018 |
| SCHNEIDER, SARAH | WF-128421 | 2 | 35.00 | 4815********2412 | 172901 | 05/09/2018 |
| SCOTT, VIRGINIA | WF-125373 | 2 | 19.50 | 4366********5593 | 016093 | 05/09/2018 |
| SEARLE, KRIS | WF-127885 | 2 | 39.00 | 4733********7457 | 012106 | 05/09/2018 |
| SEDILLO, RONALD | WF-127983 | 2 | 25.00 | 4867********1493 | 022007 | 05/09/2018 |
| SEED, BRENNAN | WF-117964 | 2 | 85.00 | 5593********1197 | 01294Z | 05/09/2018 |
| SERRA, CHRISTOPHER | WF-127220 | 2 | 42.00 | 5424********9534 | 82110P | 05/09/2018 |
| SHAW, MATTHEW | WF-124470 | 2 | 39.00 | 4426********9839 | 182306 | 05/09/2018 |
| SHEWCZYK, SUSAN | WF-123133 | 2 | 39.00 | 4347********6523 | 032007 | 05/09/2018 |
| SHIPPERS, RONALD | WF-128168 | 2 | 42.00 | 4833********8192 | 032007 | 05/09/2018 |
| SHORTELL, GRANT | WF-127661 | 2 | 60.00 | 6011********1305 | 00932R | 05/09/2018 |
| SIEGEL, AMITAI | WF-128039 | 2 | 37.50 | 4744********9061 | 142603 | 05/09/2018 |
| SILVA, TONY | WF-119840 | 2 | 36.00 | 4300********7562 | 009922 | 05/09/2018 |
| SMITH, BRENDA | WF-106948 | 2 | 39.00 | 4868********3480 | 01306B | 05/09/2018 |
| SMITH, DANIELLE | WF-128406 | 2 | 364.00 | 4452********9531 | 024880 | 05/09/2018 |
| SO, ADRIENNE | WF-127453 | 2 | 42.00 | 5132********7948 | 60437Z | 05/09/2018 |
| SOLODENKO, KRYSTYNA | WF-125254 | 2 | 60.00 | 4207********8300 | 032007 | 05/09/2018 |
| SORENSON, ASHLEY | WF-127818 | 2 | 87.00 | 4037********1178 | 609002 | 05/09/2018 |
| SOTELO, YANELY | WF-128138 | 2 | 37.00 | 4452********6801 | 031557 | 05/09/2018 |
| STARCK, RACHEL | WF-126432 | 2 | 35.00 | 4147********4281 | 04002D | 05/09/2018 |
| STEPHENS, ADAM | WF-127674 | 2 | 72.00 | 4492********5906 | 663228 | 05/09/2018 |
| STORR, FRANCIS | WF-127440 | 2 | 42.00 | 4026********2358 | 042044 | 05/09/2018 |
| STRICKLAND, ALYSIA | WF-124665 | 2 | 66.00 | 4313********0174 | 06464D | 05/09/2018 |
| STUART, ASHLEY | WF-127192 | 2 | 40.00 | 4520********3940 | 01315N | 05/09/2018 |
| SULLIVAN, JUSTINE | WF-128509 | 2 | 42.00 | 5275********9312 | 062099 | 05/09/2018 |
| TALESE, JUSTIN | WF-116322 | 2 | 39.00 | 4426********6289 | 172906 | 05/09/2018 |
| TALMADGE, JULIE | WF-126496 | 2 | 37.00 | 4036********4239 | 01340B | 05/09/2018 |
| TANNAS, CLIFF | WF-123661 | 2 | 25.00 | 4388********6109 | 01339D | 05/09/2018 |
| TAYLOR, CAMERON | WF-127300 | 2 | 42.00 | 4147********8446 | 00007D | 05/09/2018 |
| THEISEN, DIRK | WF-126334 | 2 | 65.00 | 4026********9412 | 042044 | 05/09/2018 |
| THOM, JACOB | WF-128369 | 2 | 60.00 | 4167********1121 | 062053 | 05/09/2018 |
| THOMAS, MICHAEL | WF-127981 | 2 | 60.00 | 4000********0676 | 690011 | 05/09/2018 |
| THOMPSON, LUCAS | WF-126181 | 2 | 39.00 | 4356********7548 | 152501 | 05/09/2018 |
| TILANDER, ERIKA | WF-110005 | 2 | 39.00 | 4427********5944 | 052007 | 05/09/2018 |
| TOWNLEY, GREGORY | WF-125383 | 2 | 35.00 | 4737********4687 | 040912 | 05/09/2018 |
| TUFTS, ROGER | WF-123329 | 2 | 25.00 | 4452********0250 | 012630 | 05/09/2018 |
| TURNER, ALYSSA | WF-127841 | 2 | 37.00 | 4204********5632 | 093894 | 05/09/2018 |
| UMBERHANDT, ROBERT | WF-112177 | 2 | 101.00 | 4400********4189 | 07253A | 05/09/2018 |
| VANN, APRIL | WF-116895 | 2 | 39.00 | 4492********0132 | 663230 | 05/09/2018 |
| VOISS, MARY | WF-128011 | 2 | 42.00 | 4452********4196 | 012642 | 05/09/2018 |
| WADE, SHANNON | WF-128340 | 2 | 39.00 | 4744********1624 | 142700 | 05/09/2018 |
| WARD, DANIELLE | WF-114416 | 2 | 35.00 | 4737********9139 | 073819 | 05/09/2018 |
| WARDELL, RICHARD | WF-128390 | 2 | 25.00 | 4426********1159 | 122104 | 05/09/2018 |
| WEARY, MICHAEL | WF-128518 | 2 | 46.00 | 4888********1718 | 05711B | 05/09/2018 |
| WENGER, DANIEL | WF-128767 | 2 | 90.00 | 4452********3052 | 012151 | 05/09/2018 |
| WIEHE, ANNA | WF-126039 | 2 | 42.00 | 4147********4098 | 01393D | 05/09/2018 |
| WILLIAMS, MELISSA | WF-128141 | 2 | 42.00 | 4479********4738 | 009179 | 05/09/2018 |
| WILLIS, BRIAN | WF-115984 | 2 | 66.00 | 4147********6951 | 01396D | 05/09/2018 |
| WILSON, BONNIE | WF-108559 | 2 | 39.00 | 4347********0704 | 062007 | 05/09/2018 |
| WOLF, DANNY | WF-127383 | 2 | 57.00 | 4552********6746 | H67824 | 05/09/2018 |
| WRIGHT, ERIN | WF-120053 | 2 | 65.00 | 4342********5697 | 054797 | 05/09/2018 |
| WYNNE, DAVID | WF-128000 | 2 | 42.00 | 4465********0449 | 009774 | 05/09/2018 |
| YATES, PAMELA | WF-126267 | 2 | 25.00 | 4452********3595 | 012921 | 05/09/2018 |
| YODER, JACKIE | WF-128126 | 2 | 97.00 | 4733********0800 | 042156 | 05/09/2018 |
| YOUNG, ALLYSON | WF-125276 | 2 | 24.50 | 4452********8805 | 012665 | 05/09/2018 |
| ZIRK, MACKENZIE | WF-125280 | 2 | 39.00 | 4428********3639 | 609002 | 05/09/2018 |
| Count | Card Type | Total |
| 5 | American Express | 209.40 |
| 16 | MasterCard | 767.50 |
| 213 | Visa | 11788.75 |
| 4 | Discover | 199.00 |
| 0 | Other | 0.00 |
| 12964.65 |