| 06/15/2018 |
| 06:27:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBATIELLO, SAMANTHA | WF-128235 | 3 | 72.00 | 4060********7260 | 081007 | 06/15/2018 |
| ABLEIDINEGER, AMY | WF-127122 | 3 | 42.00 | 5132********7449 | 60086Z | 06/15/2018 |
| ACOSTA-MEDINA, STEPHANIE | WF-124003 | 3 | 96.00 | 4465********5325 | 015160 | 06/15/2018 |
| ADEN, FEISAL | WF-128816 | 3 | 37.00 | 4426********4255 | 151502 | 06/15/2018 |
| AHMANN, ANTHONY | WF-128056 | 3 | 65.00 | 4026********8636 | 041008 | 06/15/2018 |
| AINSWORTH, SONORA | WF-127647 | 3 | 42.00 | 4287********3730 | 041026 | 06/15/2018 |
| ALBERTI, SOIZIC | WF-128358 | 3 | 50.00 | 5424********5060 | 07517T | 06/15/2018 |
| ALMENDAREZ, HALEY | WF-126401 | 3 | 19.00 | 4756********6616 | 056142 | 06/15/2018 |
| ALVIS, JOHN | WF-125097 | 3 | 60.00 | 4744********8195 | 191802 | 06/15/2018 |
| AMATO, ANGELA | WF-125308 | 3 | 30.00 | 4266********0854 | 08715C | 06/15/2018 |
| ANDERSON, ASHLEY | WF-128209 | 3 | 42.00 | 4599********8533 | H65288 | 06/15/2018 |
| ANTICH, DONALD | WF-127680 | 3 | 72.00 | 4426********2620 | 151505 | 06/15/2018 |
| ARMOUR, SHANNON | WF-128819 | 3 | 105.00 | 4342********3575 | 051242 | 06/15/2018 |
| BAKER, LINDSAY | WF-125321 | 3 | 42.00 | 4147********8206 | 01579D | 06/15/2018 |
| BAKER, RYAN | WF-126069 | 3 | 72.00 | 4452********8726 | 030015 | 06/15/2018 |
| BANNISTER, ELLEN JOAN | WF-126888 | 3 | 46.00 | 4147********6336 | 02120D | 06/15/2018 |
| BENES, LINDSAY | WF-126203 | 3 | 72.00 | 4147********7397 | 00261C | 06/15/2018 |
| BERLIN, KEITH | WF-127340 | 3 | 33.00 | 4147********3613 | 06632D | 06/15/2018 |
| BLANK, NICHOLAS | WF-128559 | 3 | 40.00 | 4701********5826 | 191602 | 06/15/2018 |
| BOAK, RENEE | WF-128555 | 3 | 37.00 | 4452********4565 | 021065 | 06/15/2018 |
| BOHM, JOSEPH | WF-126797 | 3 | 42.00 | 4037********2149 | 605101 | 06/15/2018 |
| BORK, JACK | WF-128562 | 3 | 60.00 | 4426********4625 | 111700 | 06/15/2018 |
| BOWDEN, MATTIE | WF-127849 | 3 | 37.00 | 4147********0657 | 02927D | 06/15/2018 |
| BRAND, JENNIFER | WF-124570 | 3 | 39.00 | 4147********7227 | 01853D | 06/15/2018 |
| BRIDE, EMMA | WF-128411 | 3 | 42.00 | 4366********3462 | 006983 | 06/15/2018 |
| BRIDGES, AUSTIN | WF-127863 | 3 | 39.00 | 4426********1340 | 191805 | 06/15/2018 |
| BRODIN, EMILY | WF-125132 | 3 | 42.00 | 4342********5723 | 011714 | 06/15/2018 |
| BROMLEY, COURTNEY | WF-122330 | 3 | 35.00 | 4867********9476 | 081007 | 06/15/2018 |
| BROWN, ASHLEY | WF-128789 | 3 | 78.00 | 4147********1540 | 06365D | 06/15/2018 |
| BRYAN, SETHYN | WF-123411 | 3 | 33.00 | 4388********4221 | 08724C | 06/15/2018 |
| BURNHAM, JOSHUA | WF-122065 | 3 | 36.00 | 4100********8264 | 09484D | 06/15/2018 |
| BUSER, NIKOLAI | WF-128694 | 3 | 60.00 | 4147********5084 | 00274D | 06/15/2018 |
| BUTTLER, JESSICA | WF-127986 | 3 | 40.00 | 4266********6288 | 08730B | 06/15/2018 |
| BUZZARD, CHER | WF-126126 | 3 | 39.00 | 4452********1287 | 021082 | 06/15/2018 |
| CALDWELL, JIM | WF-126009 | 3 | 71.00 | 4426********2648 | 191807 | 06/15/2018 |
| CAMPBELL, JACKIE | WF-121463 | 3 | 65.00 | 4867********3127 | 091007 | 06/15/2018 |
| CANNELL, MATHEW | WF-127989 | 3 | 57.00 | 3737*******1009 | 108818 | 06/15/2018 |
| CHA, WILLIAM | WF-111050 | 3 | 19.50 | 4342********5854 | 001310 | 06/15/2018 |
| CHITTICK, SUZANNE | WF-126925 | 3 | 42.00 | 4300********0811 | 474114 | 06/15/2018 |
| CHREST, JAKE | WF-128165 | 3 | 49.00 | 5275********2151 | 161304 | 06/15/2018 |
| CHRISTEN, VICTORIA | WF-127179 | 3 | 50.00 | 4867********3946 | 091007 | 06/15/2018 |
| CLARK, DAN | WF-122940 | 3 | 69.00 | 5378********4536 | 00267Z | 06/15/2018 |
| CLARK, DAVID | WF-125205 | 3 | 62.00 | 4867********9009 | 091007 | 06/15/2018 |
| CLARY, KELLY | WF-128201 | 3 | 37.00 | 4270********8240 | 015436 | 06/15/2018 |
| CONDON, MICHAEL | WF-788732401 | 3 | 65.00 | 4342********1547 | 056583 | 06/15/2018 |
| COOK, WILLIAM | WF-128540 | 3 | 72.00 | 4867********1787 | 091007 | 06/15/2018 |
| COOLEY, PAUL | WF-128678 | 3 | 25.00 | 4426********3053 | 111705 | 06/15/2018 |
| CORBIN, CARMEN | WF-104412 | 3 | 66.00 | 4867********0483 | 091007 | 06/15/2018 |
| COSTANZO, TOMMI | WF-121459 | 3 | 35.00 | 4465********7768 | 015645 | 06/15/2018 |
| COSTER, SEAN | WF-128090 | 3 | 40.00 | 5106********7017 | 60510S | 06/15/2018 |
| COWAN, EVY | WF-126784 | 3 | 37.00 | 4867********2570 | 091007 | 06/15/2018 |
| DAVIS, STEPHEN | WF-119340 | 3 | 24.50 | 4179********5046 | 605101 | 06/15/2018 |
| DEFRANG, DONALD | WF-118262 | 3 | 65.00 | 4017********6496 | 015441 | 06/15/2018 |
| DEGUTES, KATE | WF-128462 | 3 | 39.00 | 4147********9820 | 00290D | 06/15/2018 |
| DEKLOTZ, ERIN | WF-128213 | 3 | 42.00 | 4147********0626 | 00285C | 06/15/2018 |
| DEPEW, VICTORIA | WF-128690 | 3 | 42.00 | 4426********0991 | 191901 | 06/15/2018 |
| DOMINQUE, MARQUIS | WF-124922 | 3 | 49.25 | 4867********0043 | 091007 | 06/15/2018 |
| DOWELL, HALEY | WF-128405 | 3 | 20.00 | 4366********9873 | 030534 | 06/15/2018 |
| DRAPALA, EWA | WF-110463 | 3 | 35.00 | 4266********7741 | 08746C | 06/15/2018 |
| DRAPER, RACHEL | WF-101252 | 3 | 95.00 | 4426********4035 | 191903 | 06/15/2018 |
| DUFOUR, NICOLE | WF-128193 | 3 | 42.00 | 4452********2107 | 013674 | 06/15/2018 |
| DUNHAM, JEREMY | WF-128870 | 3 | 62.00 | 4426********8319 | 101306 | 06/15/2018 |
| ENTLER, MICHEL | WF-127755 | 3 | 102.00 | 4147********5473 | 00290C | 06/15/2018 |
| ERICKSON, JORDAN | WF-127497 | 3 | 60.00 | 4868********9710 | 075935 | 06/15/2018 |
| ESPINOSA, PATRICK | WF-622664001 | 3 | 34.00 | 4426********3619 | 101309 | 06/15/2018 |
| EVANS, ALICIA | WF-126271 | 3 | 42.00 | 4640********3143 | 00294D | 06/15/2018 |
| FALANGA, DUSTIN | WF-127314 | 3 | 94.00 | 4264********7738 | 07018B | 06/15/2018 |
| FELDMAN, JOANENE | WF-127862 | 3 | 50.00 | 4147********1617 | 04799D | 06/15/2018 |
| FERGUSON, AMANDA | WF-128219 | 3 | 42.00 | 4000********9508 | 702799 | 06/15/2018 |
| FINK, KC | WF-128680 | 3 | 65.00 | 4867********6219 | 091007 | 06/15/2018 |
| FLEMING, RYAN | WF-127514 | 3 | 42.00 | 4356********3598 | 161704 | 06/15/2018 |
| FLORES, ANDREA | WF-119704 | 3 | 39.00 | 4426********9347 | 161703 | 06/15/2018 |
| FLORES-TORRES, BRANDON | WF-128020 | 3 | 37.00 | 4342********2816 | 058047 | 06/15/2018 |
| FULTON, ANNA | WF-127500 | 3 | 42.00 | 4117********8707 | 191908 | 06/15/2018 |
| GAIERO, SARA | WF-126618 | 3 | 42.00 | 4744********1855 | 151606 | 06/15/2018 |
| GINSBERG, LEE | WF-109073 | 3 | 39.00 | 4160********8170 | 061018 | 06/15/2018 |
| GOLIGHTLY, PAULA | WF-127329 | 3 | 42.00 | 4100********4991 | 09665D | 06/15/2018 |
| GOODLING, MOLLY | WF-124926 | 3 | 36.00 | 4701********3750 | 00294A | 06/15/2018 |
| GOODWIN, REBEKAH | WF-128208 | 3 | 72.00 | 4426********8897 | 111802 | 06/15/2018 |
| GOTTWALD, JOHN | WF-125350 | 3 | 42.00 | 4356********4816 | 111803 | 06/15/2018 |
| GRANADOS RODRIG, MARIA | WF-127335 | 3 | 67.00 | 4366********1321 | 022474 | 06/15/2018 |
| GRANT, TANSEY | WF-128567 | 3 | 500.00 | 4287********0793 | 041027 | 06/15/2018 |
| GREGOR, GARRETT | WF-124018 | 3 | 31.00 | 4211********5764 | 08765D | 06/15/2018 |
| GREWELL, KERRY THOMAS | WF-126843 | 3 | 25.50 | 4323********9327 | 069362 | 06/15/2018 |
| GRIER, COLIN | WF-128422 | 3 | 105.00 | 4147********1079 | 00422D | 06/15/2018 |
| GROSSMAN, ERICA | WF-127900 | 3 | 65.00 | 5178********4971 | 00313B | 06/15/2018 |
| HAAS, STEPHANIE | WF-119362 | 3 | 84.00 | 4733********7259 | 021297 | 06/15/2018 |
| HANSEN, MELODEE | WF-128214 | 3 | 42.00 | 4254********1258 | 061522 | 06/15/2018 |
| HASH, AMY | WF-126989 | 3 | 65.00 | 4300********3543 | 474115 | 06/15/2018 |
| HEIL, JEFF | WF-115957 | 3 | 39.00 | 4465********2781 | 015410 | 06/15/2018 |
| HERRICK, JENNIFER | WF-128808 | 3 | 61.00 | 4147********0135 | 00309D | 06/15/2018 |
| HESSNEY, JOSEPH | WF-128468 | 3 | 43.00 | 4452********1790 | 013862 | 06/15/2018 |
| HOLLAMON, SHARON | WF-124440 | 3 | 25.00 | 4254********1264 | 103963 | 06/15/2018 |
| HOWARD, KATHY | WF-716151501 | 3 | 30.00 | 4743********1441 | 015968 | 06/15/2018 |
| HOWARD, SVEN | WF-125173 | 3 | 35.00 | 4342********7071 | 039361 | 06/15/2018 |
| HUNTE, CHRISTIN | WF-124262 | 3 | 66.00 | 4867********3750 | 001007 | 06/15/2018 |
| HUYNH, QUOC | WF-118141 | 3 | 125.00 | 4492********9489 | 146678 | 06/15/2018 |
| INGRAHAM, JENNIFER | WF-119548 | 3 | 60.00 | 4147********1171 | 00310C | 06/15/2018 |
| INGRAM, BRENDAN | WF-124913 | 3 | 36.00 | 4867********2928 | 001007 | 06/15/2018 |
| JESSEE, ISRAEL | WF-126561 | 3 | 72.00 | 4613********3427 | 041011 | 06/15/2018 |
| JOEL, JANSON | WF-JOEL1 | 3 | 42.00 | 4452********0554 | 012858 | 06/15/2018 |
| JOHNSON, BRAD | WF-108837 | 3 | 39.00 | 4147********7080 | 00314D | 06/15/2018 |
| JOHNSTON, INEZ | WF-119615 | 3 | 25.00 | 4426********2507 | 161803 | 06/15/2018 |
| JORDAN, ERIC | WF-126131 | 3 | 65.00 | 5178********0838 | 00317Z | 06/15/2018 |
| KARWAKI, THOMAS | WF-118405 | 3 | 25.00 | 4266********5613 | 041010 | 06/15/2018 |
| KEAGBINE, BEVERLY | WF-126553 | 3 | 42.00 | 4867********5207 | 001007 | 06/15/2018 |
| KEATING, JENNY | WF-127857 | 3 | 102.00 | 5145********5153 | 726024 | 06/15/2018 |
| KEATINGE, JOSEPH | WF-128561 | 3 | 72.00 | 4586********7426 | H68276 | 06/15/2018 |
| KENNERLY, LURA | WF-127504 | 3 | 54.00 | 4197********6275 | 00300F | 06/15/2018 |
| KESHAVARZI, MANELI | WF-128202 | 3 | 42.00 | 4888********7594 | 00391B | 06/15/2018 |
| KNAPP, JENNIFER | WF-127860 | 3 | 42.00 | 5524********3000 | 60510Z | 06/15/2018 |
| KRAJCZYNSKI, STEVE | WF-119892 | 3 | 65.00 | 4147********3743 | 00317D | 06/15/2018 |
| KUDRA, AGNI | WF-128192 | 3 | 42.00 | 4733********9131 | 013869 | 06/15/2018 |
| KURTZ, CATHRYN | WF-108600 | 3 | 69.00 | 4036********4077 | 08776C | 06/15/2018 |
| LA RUFFA, WHITNEY | WF-120030 | 3 | 39.00 | 4426********0902 | 151704 | 06/15/2018 |
| LAW, MICHELLE | WF-128227 | 3 | 67.00 | 4342********6209 | 029035 | 06/15/2018 |
| LEITZ, RYAN | WF-128015 | 3 | 72.00 | 4867********5583 | 001007 | 06/15/2018 |
| LOPEZ, JASON | WF-127895 | 3 | 36.00 | 4867********1700 | 001007 | 06/15/2018 |
| LUNDQUIST, DAVID | WF-128398 | 3 | 42.00 | 4563********6388 | H65290 | 06/15/2018 |
| LYNCH, SUSAN | WF-128205 | 3 | 37.00 | 4313********1998 | 06557C | 06/15/2018 |
| MACLEOD, REBECCA | WF-127875 | 3 | 72.00 | 3798*******1009 | 160381 | 06/15/2018 |
| MADSEN, BEAU | WF-128414 | 3 | 72.00 | 4147********4560 | 08477D | 06/15/2018 |
| MALCOM, JASON | WF-121952 | 3 | 159.00 | 4026********0191 | 041010 | 06/15/2018 |
| MALLORY, DERIC | WF-119674 | 3 | 65.00 | 5449********6707 | H67577 | 06/15/2018 |
| MALZAHN, RYAN | WF-126467 | 3 | 60.00 | 5424********1160 | 08184P | 06/15/2018 |
| MARCHESSAULT, DIANA | WF-126907 | 3 | 42.00 | 5446********9165 | 061019 | 06/15/2018 |
| MARCUM, BRIAN | WF-125317 | 3 | 42.00 | 4452********6315 | 030278 | 06/15/2018 |
| MARINOVA, NIKOL | WF-126542 | 3 | 42.00 | 4400********5446 | 09422D | 06/15/2018 |
| MARTINEZ, CIPRIANO | WF-128309 | 3 | 58.00 | 4342********8732 | 045589 | 06/15/2018 |
| MASSEL, JOHN | WF-127508 | 3 | 42.00 | 4300********6252 | 474116 | 06/15/2018 |
| MAYZUS, ALEXANDER | WF-118260 | 3 | 35.00 | 4400********4837 | 02319D | 06/15/2018 |
| MCCORMACK, ALISHA | WF-109907 | 3 | 15.00 | 4717********2701 | 064532 | 06/15/2018 |
| MCCOY, SUE | WF-127507 | 3 | 25.00 | 4366********1984 | 08787C | 06/15/2018 |
| MCGUIRE-DALE, ALAN | WF-128003 | 3 | 25.00 | 4473********7846 | 041011 | 06/15/2018 |
| MCINTURF, KENDRA | WF-122790 | 3 | 42.00 | 4452********2041 | 029031 | 06/15/2018 |
| MCLAUGHLIN, LAUREN | WF-117997 | 3 | 39.00 | 4342********4763 | 016697 | 06/15/2018 |
| MELSON, MEGAN | WF-124911 | 3 | 40.00 | 4147********7569 | 00334C | 06/15/2018 |
| MENCONI, NINA | WF-127871 | 3 | 46.00 | 4147********7757 | 00333C | 06/15/2018 |
| MENDIOLA, MIKE | WF-128545 | 3 | 48.00 | 5148********2294 | 00320Z | 06/15/2018 |
| MIKESELL, BROOK | WF-125327 | 3 | 39.00 | 4426********8656 | 101502 | 06/15/2018 |
| MILLER, ALLISON | WF-127053 | 3 | 60.00 | 6011********4678 | 01586R | 06/15/2018 |
| MILLER-LIGON, BRANDY | WF-128412 | 3 | 37.00 | 4342********8294 | 054385 | 06/15/2018 |
| MILNE, ALISON | WF-126186 | 3 | 37.00 | 5511********7076 | 025812 | 06/15/2018 |
| MIRANDA, CHRISTOPHER | WF-128022 | 3 | 90.00 | 4739********5236 | 060853 | 06/15/2018 |
| MITCHELL, MARY | WF-127349 | 3 | 42.00 | 4072********4451 | 015426 | 06/15/2018 |
| MOLLER, JENNA | WF-128217 | 3 | 42.00 | 4003********6901 | 00342B | 06/15/2018 |
| MOLLOY, TONYA | WF-127873 | 3 | 60.00 | 6011********4820 | 01548B | 06/15/2018 |
| MONROE, KRISTINE | WF-125090 | 3 | 60.00 | 5449********4295 | H67084 | 06/15/2018 |
| MORAIS, KRIS | WF-125126 | 3 | 72.00 | 4867********3661 | 011007 | 06/15/2018 |
| MORRIS, WILLIAM | WF-125081 | 3 | 70.00 | 3725*******3027 | 141270 | 06/15/2018 |
| MOTES, JOSHUA | WF-123403 | 3 | 125.00 | 5348********6695 | 181905 | 06/15/2018 |
| MUNOZ, MOISES | WF-126516 | 3 | 72.00 | 4366********4828 | 023448 | 06/15/2018 |
| MURPHY, CORDELIA | WF-109627 | 3 | 35.00 | 4351********5871 | 012888 | 06/15/2018 |
| MURRAY, MARCUS | WF-117519 | 3 | 40.00 | 4867********1015 | 011007 | 06/15/2018 |
| MURRAY, SEAN | WF-127488 | 3 | 67.00 | 4366********3499 | 011354 | 06/15/2018 |
| NAKAGAWA, KAYLA | WF-127445 | 3 | 72.00 | 4743********3898 | 015810 | 06/15/2018 |
| NEWCOMB, JONATHAN | WF-127852 | 3 | 42.00 | 4037********8423 | 605101 | 06/15/2018 |
| NEWTON, BRAIDEN | WF-126755 | 3 | 60.00 | 4426********0032 | 101505 | 06/15/2018 |
| NILES, BRANDON | WF-123269 | 3 | 39.00 | 4270********3026 | 015678 | 06/15/2018 |
| NIX, JOSEPH | WF-127685 | 3 | 50.00 | 4426********6423 | 191806 | 06/15/2018 |
| NOLL, IAIN THOMAS | WF-126804 | 3 | 42.00 | 4366********2013 | 013785 | 06/15/2018 |
| OLSEN, FAWN | WF-128189 | 3 | 97.00 | 4602********4863 | 146679 | 06/15/2018 |
| ONEILL, CHARLES | WF-128577 | 3 | 105.00 | 4426********1028 | 151801 | 06/15/2018 |
| ORONA, JOSH | WF-115235 | 3 | 65.00 | 4452********7357 | 013910 | 06/15/2018 |
| ORWIG, TERESA | WF-123451 | 3 | 65.00 | 4426********3048 | 101204 | 06/15/2018 |
| PACHECO, SHAWN | WF-127110 | 3 | 40.00 | 4342********9443 | 069833 | 06/15/2018 |
| PANAPA, TISO | WF-128691 | 3 | 95.00 | 4270********8527 | 015437 | 06/15/2018 |
| PANKRATZ, SCOTT | WF-124879 | 3 | 35.00 | 4366********6567 | 030537 | 06/15/2018 |
| PARNELL, CLAIRE | WF-127689 | 3 | 72.00 | 4452********1131 | 012914 | 06/15/2018 |
| PEREZ, JULIO | WF-126538 | 3 | 67.00 | 4366********0389 | 023210 | 06/15/2018 |
| PERSON, CHASE | WF-128387 | 3 | 42.00 | 4426********7790 | 101508 | 06/15/2018 |
| PETIT, HAILEY | WF-128017 | 3 | 55.00 | 4060********8390 | 00362C | 06/15/2018 |
| PINDER, ELENA | WF-125155 | 3 | 75.00 | 4147********3617 | 00355C | 06/15/2018 |
| PORTER, MICHAEL | WF-113272 | 3 | 32.00 | 4426********3510 | 191900 | 06/15/2018 |
| POTTER, ERICA | WF-128947 | 3 | 160.00 | 4900********7757 | 021007 | 06/15/2018 |
| POTTER, NICOLE | WF-126306 | 3 | 42.00 | 4342********1427 | 053855 | 06/15/2018 |
| PRESTON, THOMAS | WF-116150 | 3 | 39.00 | 4300********5552 | 015441 | 06/15/2018 |
| QUETAL, ANTHONY | WF-126460 | 3 | 42.00 | 4287********2322 | 041012 | 06/15/2018 |
| QUINBY, MICHAEL | WF-127123 | 3 | 39.00 | 4867********9538 | 021007 | 06/15/2018 |
| RATHBUN, RAYMOND | WF-121125 | 3 | 39.00 | 4147********1940 | 05837D | 06/15/2018 |
| REDER, ANDREW | WF-126199 | 3 | 60.00 | 4342********2740 | 007378 | 06/15/2018 |
| REESE, KEVIN | WF-128424 | 3 | 42.00 | 4400********5880 | 00211C | 06/15/2018 |
| RICE, CALEB | WF-123105 | 3 | 72.00 | 4465********3138 | 015816 | 06/15/2018 |
| ROBERTS, JULIE | WF-118281 | 3 | 83.00 | 4147********0657 | 06644D | 06/15/2018 |
| ROBERTSON, DANELLE | WF-128216 | 3 | 42.00 | 4160********3267 | 061020 | 06/15/2018 |
| ROCKWELL, KATHERINE | WF-124908 | 3 | 50.00 | 5261********7538 | 60121Z | 06/15/2018 |
| RODRIGUEZ SILVA, GABRIELA | WF-124948 | 3 | 39.00 | 4342********1200 | 063450 | 06/15/2018 |
| ROMAN, BENITO | WF-128231 | 3 | 72.00 | 4342********4430 | 095385 | 06/15/2018 |
| ROUBIDOUX, JOHN | WF-128693 | 3 | 60.00 | 4342********4722 | 078638 | 06/15/2018 |
| RUDICH, BARRETT | WF-128014 | 3 | 25.00 | 4635********1406 | 101601 | 06/15/2018 |
| RUSS, ANDY | WF-126548 | 3 | 125.00 | 4270********0094 | 015688 | 06/15/2018 |
| RUSSELL, SAM | WF-124937 | 3 | 36.00 | 4475********2366 | 041013 | 06/15/2018 |
| RUSSELL, SARAH | WF-128543 | 3 | 37.00 | 5449********4123 | H64771 | 06/15/2018 |
| SANDOVAL, MARTIN | WF-123656 | 3 | 95.00 | 4366********1207 | 022056 | 06/15/2018 |
| SANTANA, JAY | WF-128423 | 3 | 37.00 | 4060********9422 | 021007 | 06/15/2018 |
| SAUNDERSON, NORA | WF-104498 | 3 | 54.00 | 4342********8516 | 007767 | 06/15/2018 |
| SCHEESE, KRISTINE | WF-110008 | 3 | 39.00 | 4428********1432 | 605101 | 06/15/2018 |
| SCHIEFER, REBEKAH | WF-124563 | 3 | 66.00 | 4788********2305 | 061020 | 06/15/2018 |
| SCHNOOR, DARIN | WF-127880 | 3 | 60.00 | 4147********7857 | 00365C | 06/15/2018 |
| SENARIGHI, GINA | WF-128707 | 3 | 67.00 | 4160********1204 | 061020 | 06/15/2018 |
| SHABAT, SHELLY | WF-127423 | 3 | 37.00 | 4833********9768 | 021007 | 06/15/2018 |
| SHEPPARD, JENNFIER | WF-122096 | 3 | 40.00 | 4452********9876 | 013098 | 06/15/2018 |
| SIC, VIRGINA | WF-126999 | 3 | 30.00 | 4867********5265 | 021007 | 06/15/2018 |
| SIRAQUSA, EMANUELE | WF-128190 | 3 | 42.00 | 4473********3813 | 041013 | 06/15/2018 |
| SLIZEWSKI, KATIE | WF-126508 | 3 | 76.00 | 5145********9170 | 726026 | 06/15/2018 |
| SMITH, RYAN | WF-128293 | 3 | 42.00 | 4366********5349 | 019377 | 06/15/2018 |
| SMITH, SCOTT | WF-128565 | 3 | 145.00 | 4586********7665 | H75595 | 06/15/2018 |
| SNIDER, JENNIFER | WF-114178 | 3 | 39.00 | 4867********5274 | 021007 | 06/15/2018 |
| SOLIS, JOSEPH | WF-127523 | 3 | 39.00 | 4465********9164 | 015505 | 06/15/2018 |
| SORENSEN, TERESA | WF-124032 | 3 | 66.00 | 4448********8883 | 041012 | 06/15/2018 |
| SPENCER, BRIAN | WF-562404301 | 3 | 31.00 | 4366********5452 | 023450 | 06/15/2018 |
| STANSBURY, KATHERINE ZOE | WF-128817 | 3 | 42.00 | 4342********1385 | 011669 | 06/15/2018 |
| STAPLES, SAM | WF-122033 | 3 | 40.00 | 4833********1235 | 021007 | 06/15/2018 |
| STEIN, JENNIFER | WF-WEB714197 | 3 | 42.00 | 5106********9652 | 60510Z | 06/15/2018 |
| STEINMAN, DEREK | WF-123218 | 3 | 155.00 | 4342********8704 | 016816 | 06/15/2018 |
| STOCKMAN, NATHAN | WF-113806 | 3 | 38.00 | 4366********6729 | 010829 | 06/15/2018 |
| SWANSON, LINDSAY | WF-128278 | 3 | 79.15 | 4342********8684 | 060866 | 06/15/2018 |
| THOMAS, JARED | WF-124917 | 3 | 66.00 | 4238********8983 | 071012 | 06/15/2018 |
| TUNE, TOBIAS | WF-126786 | 3 | 125.00 | 4733********3286 | 030522 | 06/15/2018 |
| VRANISH, RICK | WF-120961 | 3 | 50.00 | 4037********6761 | 605101 | 06/15/2018 |
| WALLINGFORD, CHRIS | WF-125083 | 3 | 95.00 | 4452********4050 | 030524 | 06/15/2018 |
| WARD, KAY | WF-119903 | 3 | 65.00 | 3793*******1018 | 130592 | 06/15/2018 |
| WEBSTER, KIMBERLY | WF-125011 | 3 | 39.00 | 4426********2427 | 151906 | 06/15/2018 |
| WESTERMAN, CHARLES | WF-128375 | 3 | 42.00 | 4867********0673 | 021007 | 06/15/2018 |
| WIANT, JENNIFER | WF-JWIANT | 3 | 60.00 | 4147********9125 | 00384D | 06/15/2018 |
| WILMOTH, COREY | WF-128688 | 3 | 42.00 | 4342********7360 | 090964 | 06/15/2018 |
| WISHER, JOHN | WF-113173 | 3 | 39.00 | 4426********0039 | 191909 | 06/15/2018 |
| WOLFE PEREZ, ANNA | WF-125108 | 3 | 97.00 | 4342********7358 | 003293 | 06/15/2018 |
| YOUNG, JESSIE | WF-126923 | 3 | 60.00 | 4147********1500 | 09919D | 06/15/2018 |
| YOUNGBORG, CHRISSY | WF-109502 | 3 | 63.00 | 4342********2916 | 093832 | 06/15/2018 |
| ZAZZETTI, SUSAN | WF-127691 | 3 | 42.00 | 4452********5994 | 021594 | 06/15/2018 |
| ZUMWALT, TIMOTHY | WF-TIMZUM | 3 | 42.00 | 4366********9272 | 025754 | 06/15/2018 |
| Count | Card Type | Total |
| 4 | American Express | 264.00 |
| 20 | MasterCard | 1166.00 |
| 206 | Visa | 11539.90 |
| 2 | Discover | 120.00 |
| 0 | Other | 0.00 |
| 13089.90 |