| 07/23/2018 |
| 06:33:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKERMAN, DAWN | WF-127250 | 4 | 45.00 | 5424********4157 | 59815P | 07/23/2018 |
| ADLER, EMILY | WF-127188 | 4 | 72.00 | 6011********9333 | 02302B | 07/23/2018 |
| AINZA, MICHELE | WF-128080 | 4 | 42.00 | 4313********9740 | 09722C | 07/23/2018 |
| ALAGUNA HERNAND, FRANCISCO | WF-128705 | 4 | 37.00 | 4003********8867 | 04073B | 07/23/2018 |
| ALDRICH, BRIAN | WF-128701 | 4 | 42.00 | 4342********6015 | 028426 | 07/23/2018 |
| ALSHEHRI, SAM | WF-127254 | 4 | 42.00 | 4426********9982 | 103913 | 07/23/2018 |
| ARRELL, ALEX | WF-119003 | 4 | 35.00 | 5449********9328 | H66710 | 07/23/2018 |
| ASUNCION, VIRGINIA | WF-128876 | 4 | 25.00 | 4868********2909 | 065403 | 07/23/2018 |
| ATKISON, SAMUEL | WF-126819 | 4 | 42.00 | 4266********1690 | 04069B | 07/23/2018 |
| AUDOMA, ADRIANNA | WF-128052 | 4 | 37.00 | 4147********5898 | 04075C | 07/23/2018 |
| BAIN, ANN | WF-128838 | 4 | 42.00 | 4147********9416 | 06155D | 07/23/2018 |
| BALOGH, KATHY | WF-126885 | 4 | 35.00 | 4147********2099 | 08747D | 07/23/2018 |
| BARNES, SANDRA | WF-128722 | 4 | 25.00 | 4492********9154 | 133620 | 07/23/2018 |
| BARRIOS, DAVID | WF-128899 | 4 | 65.00 | 4426********4483 | 173814 | 07/23/2018 |
| BELANGER, BEVERLY | WF-128464 | 4 | 39.00 | 4400********7514 | 07673C | 07/23/2018 |
| BETHEL, JACOB | WF-127380 | 4 | 37.00 | 4833********4282 | 053107 | 07/23/2018 |
| BIGSBY, JEFFERY | WF-127716 | 4 | 42.00 | 4342********9431 | 031077 | 07/23/2018 |
| BOATRIGHT, STACEY | WF-107753 | 4 | 35.00 | 4342********0722 | 074410 | 07/23/2018 |
| BOEHLKE, JASON | WF-116503 | 4 | 35.00 | 5145********9868 | 732739 | 07/23/2018 |
| BOGGS, ANDREW | WF-126954 | 4 | 42.00 | 4366********2717 | 026590 | 07/23/2018 |
| BORRIS, CHRISTIAN | WF-128579 | 4 | 60.00 | 4147********1857 | 04074C | 07/23/2018 |
| BORYLA, ELIZABETH | WF-126953 | 4 | 25.00 | 4179********9794 | 603213 | 07/23/2018 |
| BOWERS, NATHAN | WF-127887 | 4 | 60.00 | 4638********8361 | 715677 | 07/23/2018 |
| BOYD, BRENDAN | WF-127229 | 4 | 15.00 | 4300********4720 | 162814 | 07/23/2018 |
| BRENNER-KELLEY, DANA | WF-107978 | 4 | 108.00 | 4026********3271 | 043135 | 07/23/2018 |
| BREZINSKI, KELLY | WF-124736 | 4 | 66.00 | 4366********1188 | 030591 | 07/23/2018 |
| BROWN, ADAM | WF-122018 | 4 | 36.00 | 4342********3025 | 094172 | 07/23/2018 |
| BROWN, SO-MAI | WF-127524 | 4 | 72.00 | 4147********9052 | 01619D | 07/23/2018 |
| BUNTING, ANDREW | WF-128458 | 4 | 67.00 | 4400********0946 | 05453C | 07/23/2018 |
| BURTON, BARRETT | WF-127177 | 4 | 72.00 | 4342********1309 | 055762 | 07/23/2018 |
| BYNOE, DENISE | WF-124598 | 4 | 39.00 | 3797*******1001 | 121362 | 07/23/2018 |
| CAPERELLO, CATHERINE | WF-127847 | 4 | 65.00 | 4756********5249 | 031007 | 07/23/2018 |
| CARR VASQUEZ, JASON | WF-110037 | 4 | 37.00 | 4300********4795 | 162815 | 07/23/2018 |
| CARTER, CAMERON | WF-126400 | 4 | 67.00 | 4266********5514 | 04079C | 07/23/2018 |
| CERVARICH, WILLIAM | WF-122079 | 4 | 75.00 | 6011********9088 | 02311R | 07/23/2018 |
| CHA, SAOPON | WF-127512 | 4 | 73.50 | 4306********6489 | 023084 | 07/23/2018 |
| CHANEY, KOL LEVIN | WF-126510 | 4 | 60.00 | 4839********8962 | 04079D | 07/23/2018 |
| CHANG, JUDY | WF-128078 | 4 | 25.00 | 4313********3239 | 03265D | 07/23/2018 |
| CHOUINARD, AMANDA | WF-127200 | 4 | 72.00 | 3798*******1006 | 161266 | 07/23/2018 |
| CLOUGH, ADAM | WF-128372 | 4 | 42.00 | 4342********9247 | 086437 | 07/23/2018 |
| CO, ROBERT | WF-124947 | 4 | 36.00 | 5575********6987 | 016297 | 07/23/2018 |
| COFFEY, DANIEL | WF-119804 | 4 | 19.50 | 4602********7082 | 133621 | 07/23/2018 |
| CONTRERAS, CATHERINE | WF-128047 | 4 | 37.00 | 4147********4568 | 04783D | 07/23/2018 |
| COOK, CLAIRE | WF-128232 | 4 | 42.00 | 4758********0708 | 023696 | 07/23/2018 |
| COVERDALE, JACOB | WF-128029 | 4 | 42.00 | 4000********0305 | 702514 | 07/23/2018 |
| CROGHAN, PATRICK | WF-128243 | 4 | 42.00 | 4492********0051 | 063144 | 07/23/2018 |
| CROWLEY, ELISE | WF-128595 | 4 | 60.00 | 4147********2073 | 08319D | 07/23/2018 |
| CUTLER, SHELBY | WF-127255 | 4 | 72.00 | 4147********2820 | 04085C | 07/23/2018 |
| DAMIANO, LORI | WF-118291 | 4 | 35.00 | 4815********4602 | 113011 | 07/23/2018 |
| DANIEL, MASON | WF-126910 | 4 | 50.00 | 4342********1489 | 091285 | 07/23/2018 |
| DAVIDOVA, REBEKA | WF-128264 | 4 | 60.00 | 3790*******1007 | 141799 | 07/23/2018 |
| DAVIS, THANIEL | WF-127134 | 4 | 67.00 | 5157********7523 | 60107Z | 07/23/2018 |
| DEBEAUPRE, LISA | WF-127537 | 4 | 67.00 | 4342********1848 | 058555 | 07/23/2018 |
| DEGUZMAN, JUANA | WF-127729 | 4 | 42.00 | 4000********1978 | 702518 | 07/23/2018 |
| DELGADO VENCES, RIGOBERTO | WF-128142 | 4 | 69.00 | 4342********8093 | 072910 | 07/23/2018 |
| DELGADO, DEANNA | WF-128437 | 4 | 37.00 | 4756********8410 | 031008 | 07/23/2018 |
| DENNETT, CHRIS | WF-127932 | 4 | 65.00 | 4147********5997 | 08729D | 07/23/2018 |
| DEWITT, GABRIELLE | WF-118439 | 4 | 36.00 | 4079********0801 | 063223 | 07/23/2018 |
| DIAZ ROIS, JONATHAN | WF-128599 | 4 | 102.00 | 4366********2668 | 017568 | 07/23/2018 |
| DIAZ-GRANADOS, ALEJANDRO | WF-128586 | 4 | 67.00 | 4342********3458 | 028495 | 07/23/2018 |
| DOLAN, HEIDI | WF-127879 | 4 | 42.00 | 4270********8507 | 023093 | 07/23/2018 |
| DOUTHIT, JASON | WF-127244 | 4 | 42.00 | 5106********1518 | 60321Z | 07/23/2018 |
| DRILL, KAREN | WF-127521 | 4 | 42.00 | 4270********1528 | 023705 | 07/23/2018 |
| DUCHENE, JOSH | WF-128794 | 4 | 65.00 | 4744********8929 | 113013 | 07/23/2018 |
| DUCLOS, MELISSA | WF-123396 | 4 | 40.00 | 4147********5405 | 07350D | 07/23/2018 |
| DYER, SARAH | WF-123405 | 4 | 36.00 | 4382********4142 | 162816 | 07/23/2018 |
| ECKMAN, RONI | WF-128081 | 4 | 37.00 | 4342********7118 | 021985 | 07/23/2018 |
| EDGAR, MEHERA ROSE | WF-119097 | 4 | 42.00 | 4743********7187 | 023495 | 07/23/2018 |
| EDWARDS, ASHLEY | WF-128811 | 4 | 72.00 | 4492********0038 | 133622 | 07/23/2018 |
| EDWARDS, MILA | WF-117769 | 4 | 42.00 | 4332********2194 | 063136 | 07/23/2018 |
| ELENES, WILFREDO | WF-124159 | 4 | 25.00 | 4342********3563 | 097667 | 07/23/2018 |
| ERICKSON, KIRK | WF-128246 | 4 | 64.00 | 4400********8415 | 01594D | 07/23/2018 |
| FAGER, ALEX | WF-128747 | 4 | 42.00 | 4037********1469 | 603213 | 07/23/2018 |
| FINLEY, DAVID | WF-127248 | 4 | 72.00 | 4266********2584 | 04106B | 07/23/2018 |
| FITZ, AARON | WF-128724 | 4 | 60.00 | 5178********4696 | 04115Z | 07/23/2018 |
| FLOHR, AMELIA | WF-128744 | 4 | 42.00 | 4701********2039 | 173918 | 07/23/2018 |
| FOILES, STACEY | WF-127434 | 4 | 24.50 | 3727*******5000 | 168388 | 07/23/2018 |
| FOSTER, KATHLEEN | WF-124975 | 4 | 36.00 | 5524********3928 | 08834Z | 07/23/2018 |
| FOYE, KELLEY | WF-125162 | 4 | 105.00 | 5378********5532 | 04106Z | 07/23/2018 |
| FRAZIER, SARAH | WF-128598 | 4 | 72.00 | 4599********7772 | H70420 | 07/23/2018 |
| FREE, JONATHAN | WF-128434 | 4 | 42.00 | 4342********9737 | 047172 | 07/23/2018 |
| FREEMAN, ERIK | WF-123256 | 4 | 66.00 | 4492********8473 | 133623 | 07/23/2018 |
| FRITZ, MORGAN | WF-126941 | 4 | 37.00 | 4366********1460 | 015780 | 07/23/2018 |
| GALE, BREEA | WF-121524 | 4 | 69.00 | 4452********0750 | 030566 | 07/23/2018 |
| GALVAN, ADAM | WF-126530 | 4 | 55.00 | 4426********2785 | 143912 | 07/23/2018 |
| GALVIN, TIM | WF-125021 | 4 | 35.00 | 4147********2169 | 02675D | 07/23/2018 |
| GARCIA-PEREZ, PAUL | WF-128585 | 4 | 42.00 | 4744********0270 | 173216 | 07/23/2018 |
| GEIGLE, ROMAN | WF-128964 | 4 | 42.00 | 4100********0020 | 26651G | 07/23/2018 |
| GILHAM, JESSICA | WF-128046 | 4 | 37.00 | 4366********2312 | 016328 | 07/23/2018 |
| GLANVILLE, KATHY | WF-120285 | 4 | 39.00 | 4492********0742 | 133624 | 07/23/2018 |
| GLIEWE, JACOB | WF-128617 | 4 | 42.00 | 4306********7157 | 023721 | 07/23/2018 |
| GODWIN, MEGAN | WF-113126 | 4 | 65.00 | 4037********3320 | 603213 | 07/23/2018 |
| GOMEZ OJEDA, FLORENTINA | WF-127327 | 4 | 42.00 | 4342********2658 | 070301 | 07/23/2018 |
| GORDON, BARBARA | WF-128728 | 4 | 25.00 | 4452********2689 | 030574 | 07/23/2018 |
| GROSS, JULIA | WF-127720 | 4 | 46.00 | 4452********0454 | 030576 | 07/23/2018 |
| GURNEY, JEANNE | WF-128975 | 4 | 42.00 | 4120********3018 | 023106 | 07/23/2018 |
| HAGAN, ANN | WF-128442 | 4 | 72.00 | 4815********9702 | 173219 | 07/23/2018 |
| HALL-GREISLER, KRISTEN | WF-128717 | 4 | 37.00 | 4160********1726 | 063145 | 07/23/2018 |
| HAMM, HOLLY | WF-127366 | 4 | 67.00 | 4342********7588 | 035890 | 07/23/2018 |
| HAMMER, ARTHUR | WF-123106 | 4 | 53.00 | 4037********2088 | 603213 | 07/23/2018 |
| HAMMER, ZACH | WF-127353 | 4 | 42.00 | 4287********2443 | 043144 | 07/23/2018 |
| HANCE, JON | WF-128450 | 4 | 42.00 | 4465********9157 | 023108 | 07/23/2018 |
| HANLIN, JOSHUA | WF-124967 | 4 | 84.00 | 3795*******1005 | 184561 | 07/23/2018 |
| HANNA, SORCHA-ROIS | WF-128242 | 4 | 42.00 | 4347********9509 | 073107 | 07/23/2018 |
| HANSON, MATTHEW | WF-127126 | 4 | 42.00 | 4342********6895 | 032597 | 07/23/2018 |
| HARDCASTLE, LANCE | WF-128250 | 4 | 42.00 | 4586********0690 | H67408 | 07/23/2018 |
| HASSE, DONNA | WF-129002 | 4 | 25.00 | 5219********6892 | 029304 | 07/23/2018 |
| HAYNS, GEORGINA | WF-125158 | 4 | 42.00 | 4867********5081 | 073107 | 07/23/2018 |
| HERRERA, CARLA | WF-128650 | 4 | 72.00 | 4366********6107 | 016329 | 07/23/2018 |
| HICKS, PAUL | WF-127518 | 4 | 42.00 | 4147********4320 | 04128C | 07/23/2018 |
| HILDEBRANT, LISA | WF-128091 | 4 | 65.00 | 4147********2429 | 04131D | 07/23/2018 |
| HILL, JOHN III | WF-125118 | 4 | 30.00 | 4342********1401 | 030753 | 07/23/2018 |
| HILTEBRAND, FRANK | WF-119775 | 4 | 65.00 | 5528********7513 | 04145C | 07/23/2018 |
| HINES, TABITHA | WF-125371 | 4 | 37.00 | 4867********3203 | 073107 | 07/23/2018 |
| HINSLEY, BRETT | WF-128969 | 4 | 60.00 | 4147********0945 | 00059D | 07/23/2018 |
| HODGE, CASSANDRA | WF-127902 | 4 | 37.00 | 4867********8707 | 073107 | 07/23/2018 |
| HOLDEN, HEATHER | WF-124182 | 4 | 36.00 | 4586********0686 | H66812 | 07/23/2018 |
| HOLLOWAY, CHRISTOPHER | WF-128576 | 4 | 72.00 | 4342********0997 | 061353 | 07/23/2018 |
| HOLMES, GRACE | WF-127256 | 4 | 85.00 | 4037********8896 | 603213 | 07/23/2018 |
| HOWARD, GENEVIEVE | WF-107291 | 4 | 65.00 | 5199********0010 | 04130Z | 07/23/2018 |
| HOWARD, LAUREN | WF-128256 | 4 | 72.00 | 4452********8101 | 043138 | 07/23/2018 |
| HOYO, LANIE | WF-127077 | 4 | 42.00 | 4452********2467 | 030584 | 07/23/2018 |
| IBARRA GRANADOS, EULICES | WF-126584 | 4 | 70.00 | 4867********9481 | 073107 | 07/23/2018 |
| INSKEEP, KENNETH | WF-126867 | 4 | 35.00 | 4366********4126 | 001582 | 07/23/2018 |
| IRWIN, MEGAN | WF-126156 | 4 | 72.00 | 4342********3703 | 035817 | 07/23/2018 |
| IVERSON, MARK | WF-121128 | 4 | 25.00 | 4147********4066 | 023333 | 07/23/2018 |
| JACKSON, JUDY | WF-126964 | 4 | 99.00 | 4147********8885 | 04139C | 07/23/2018 |
| JAMROS, NICHOLAS | WF-127168 | 4 | 73.75 | 4400********1218 | 02925B | 07/23/2018 |
| JARVI, RENATA | WF-127742 | 4 | 65.00 | 4300********5813 | 162817 | 07/23/2018 |
| JAYNES, JAIME | WF-128881 | 4 | 66.00 | 4037********0233 | 603213 | 07/23/2018 |
| JOHNSON, MEAGAN | WF-115664 | 4 | 42.00 | 4452********6969 | 018785 | 07/23/2018 |
| JOHNSON, TRAVIS | WF-128624 | 4 | 42.00 | 4449********0179 | 043138 | 07/23/2018 |
| JONES, DOUG | WF-123880 | 4 | 81.00 | 4452********3757 | 030752 | 07/23/2018 |
| JONES, JESSICA | WF-128280 | 4 | 72.00 | 4147********0225 | 03328D | 07/23/2018 |
| KENCHT, SHASHONNA | WF-115487 | 4 | 50.00 | 4266********6576 | 04141B | 07/23/2018 |
| KILBE, KHARI | WF-128840 | 4 | 42.00 | 4427********2565 | 083107 | 07/23/2018 |
| KILGORE, MELISSA | WF-128748 | 4 | 37.00 | 4563********0452 | H66901 | 07/23/2018 |
| KIM, JOHN | WF-126397 | 4 | 25.00 | 4366********5499 | 015186 | 07/23/2018 |
| KITCHEN, CATHERINE | WF-109187 | 4 | 65.00 | 4436********0982 | 393378 | 07/23/2018 |
| KODANI, MARK | WF-107491 | 4 | 95.00 | 4867********7966 | 083107 | 07/23/2018 |
| KOELLING, CHRIS | WF-126816 | 4 | 42.00 | 4465********6645 | 023337 | 07/23/2018 |
| KOENIG, JANICE | WF-128027 | 4 | 25.00 | 5106********1714 | 60321Z | 07/23/2018 |
| KOKEBE, SELOME | WF-128813 | 4 | 42.00 | 4342********4713 | 081767 | 07/23/2018 |
| KRIEGER, ROBERT | WF-127528 | 4 | 68.25 | 4465********8005 | 023341 | 07/23/2018 |
| KRISHER, ROBERT | WF-116816 | 4 | 75.00 | 4342********4056 | 059756 | 07/23/2018 |
| LAGESON, ANNA | WF-128055 | 4 | 37.00 | 4100********5753 | 26901G | 07/23/2018 |
| LAL, SUMIT SHIVNIL | WF-126704 | 4 | 60.00 | 5449********5951 | H69213 | 07/23/2018 |
| LAMB, PATRICK | WF-126791 | 4 | 60.00 | 5480********2837 | H69192 | 07/23/2018 |
| LANCASTER, ASHLEY | WF-127181 | 4 | 42.00 | 4765********6032 | 819632 | 07/23/2018 |
| LATTIN, CHARLES | WF-128143 | 4 | 60.00 | 4266********6974 | 04151C | 07/23/2018 |
| LAUBER, MONICA ANN | WF-127418 | 4 | 95.00 | 4492********5468 | 076907 | 07/23/2018 |
| LAUGHLIN, LINDSAY | WF-126745 | 4 | 60.00 | 4366********5271 | 013283 | 07/23/2018 |
| LEE, NATASHA | WF-127253 | 4 | 42.00 | 4867********1585 | 083107 | 07/23/2018 |
| LEPIS, MICHAEL | WF-127535 | 4 | 70.00 | 4479********6112 | 023882 | 07/23/2018 |
| LIVINGSTON, JUDITH | WF-124695 | 4 | 50.00 | 4190********0693 | 027961 | 07/23/2018 |
| LOUGHNER, MATTHEW | WF-119760 | 4 | 42.00 | 4400********7950 | 08921B | 07/23/2018 |
| LOWE, SARAH | WF-126811 | 4 | 72.00 | 4388********3808 | 04155C | 07/23/2018 |
| LUSHA, KELLY | WF-124222 | 4 | 42.00 | 4452********7880 | 012358 | 07/23/2018 |
| LUZADER, REBECCA | WF-124300 | 4 | 25.00 | 4100********1408 | 26943G | 07/23/2018 |
| MAGNETT, STEVEN | WF-128263 | 4 | 25.00 | 5410********3285 | 60321P | 07/23/2018 |
| MAKI, RACHEL | WF-128271 | 4 | 71.25 | 4190********2197 | 016330 | 07/23/2018 |
| MAPLETHORPE, MICHAEL | WF-124567 | 4 | 38.00 | 4000********0969 | 125416 | 07/23/2018 |
| MARSHALL, HEATHER | WF-126840 | 4 | 42.00 | 3795*******1009 | 105227 | 07/23/2018 |
| MATHIEU, DILLON | WF-127133 | 4 | 42.00 | 4492********0155 | 133625 | 07/23/2018 |
| MAY, MARYANN | WF-125208 | 4 | 25.00 | 4867********2722 | 083107 | 07/23/2018 |
| MCCARROLL, KATHLEEN | WF-127396 | 4 | 42.00 | 5145********8652 | 732741 | 07/23/2018 |
| MCCLEAN, ALLISON | WF-127341 | 4 | 37.00 | 4867********5486 | 083107 | 07/23/2018 |
| MCCONNELL, JENNIFER | WF-128597 | 4 | 42.00 | 4867********3731 | 083107 | 07/23/2018 |
| MCDONALD, RACHEL | WF-128265 | 4 | 37.00 | 5403********4666 | 063138 | 07/23/2018 |
| MCKIVOR, IAN | WF-125259 | 4 | 39.00 | 4147********4442 | 01786D | 07/23/2018 |
| MCLAREN, THOMAS | WF-127903 | 4 | 62.00 | 4147********9661 | 04160D | 07/23/2018 |
| MCLEAN-PARRISH, JOANN | WF-118175 | 4 | 24.50 | 4147********8797 | 01115C | 07/23/2018 |
| MERKELBACH, SKYLAR | WF-128924 | 4 | 109.15 | 4300********0841 | 162818 | 07/23/2018 |
| MERRILL, STEVEN | WF-121768 | 4 | 39.00 | 4342********8699 | 072456 | 07/23/2018 |
| MITCHELL, CAITLIN | WF-128596 | 4 | 67.00 | 4147********4782 | 04163C | 07/23/2018 |
| MOORE, DARREN | WF-128572 | 4 | 42.00 | 4160********1605 | 063147 | 07/23/2018 |
| MOORE, PATRICK | WF-126940 | 4 | 60.00 | 4266********2272 | 04169B | 07/23/2018 |
| MORALES, JESUS | WF-128233 | 4 | 42.00 | 4342********7705 | 025066 | 07/23/2018 |
| MORAVICS, WILLIAM | WF-126273 | 4 | 25.00 | 4194********6827 | 998385 | 07/23/2018 |
| MORELAND, MICHAEL | WF-127953 | 4 | 45.00 | 3715*******4015 | 151518 | 07/23/2018 |
| MORRISON, MALORIE | WF-127265 | 4 | 42.00 | 6011********1873 | 02323R | 07/23/2018 |
| MUEHLEISEN, MARITZA | WF-126221 | 4 | 39.00 | 4366********6625 | 013284 | 07/23/2018 |
| MULDREW, SHALI | WF-127257 | 4 | 42.00 | 4037********3563 | 603213 | 07/23/2018 |
| MULLIKIN, WILLIAM | WF-124588 | 4 | 24.50 | 4037********3119 | 603213 | 07/23/2018 |
| MUNOZ DELGADO, JOSE | WF-128544 | 4 | 42.00 | 4867********2065 | 093107 | 07/23/2018 |
| MURRAY, CHRYSTINA | WF-128720 | 4 | 55.00 | 4128********3294 | 31594A | 07/23/2018 |
| NEEF, THERESA | WF-125112 | 4 | 42.00 | 4744********9853 | 173512 | 07/23/2018 |
| NERETIN, BUFF | WF-124935 | 4 | 19.50 | 4448********6220 | 043139 | 07/23/2018 |
| NEUKOM, DUANE | WF-126474 | 4 | 35.00 | 5178********6015 | 04178P | 07/23/2018 |
| NEWTON, AMANDA | WF-114100 | 4 | 35.00 | 4147********9725 | 603213 | 07/23/2018 |
| NEWTON, CODY | WF-125139 | 4 | 39.00 | 4147********9725 | 603213 | 07/23/2018 |
| NEWTON, FARNELL | WF-128082 | 4 | 42.00 | 4867********9691 | 093107 | 07/23/2018 |
| NICHOLS, VELVET | WF-128972 | 4 | 67.00 | 4452********3749 | 012596 | 07/23/2018 |
| NIXON, DONNA | WF-128590 | 4 | 25.00 | 4147********7406 | 04175I | 07/23/2018 |
| NOICE, LORI | WF-127363 | 4 | 42.00 | 4888********5358 | 04926A | 07/23/2018 |
| NOTARIANNI, JOHN | WF-128465 | 4 | 42.00 | 4492********2792 | 133627 | 07/23/2018 |
| OHMAN, MARK | WF-127375 | 4 | 67.00 | 4147********4217 | 04177C | 07/23/2018 |
| OROZCO, LEONEL | WF-124310 | 4 | 65.00 | 5449********5954 | H69716 | 07/23/2018 |
| OSAKI, ERIN | WF-109937 | 4 | 66.00 | 3767*******1007 | 166684 | 07/23/2018 |
| OUELLETTE, JESSE | WF-127723 | 4 | 72.00 | 4266********1129 | 04180A | 07/23/2018 |
| PACIFIC, MICHAEL | WF-128746 | 4 | 60.00 | 5593********2089 | 04174P | 07/23/2018 |
| PARNELL, DAN | WF-127690 | 4 | 42.00 | 4147********6536 | 04184C | 07/23/2018 |
| PECK, SARA | WF-128831 | 4 | 60.00 | 4366********8868 | 007649 | 07/23/2018 |
| PEMBERTON, CYNTHIA | WF-129003 | 4 | 37.00 | 4717********4590 | 063939 | 07/23/2018 |
| PERES, TODD | WF-129107 | 4 | 39.00 | 5392********8655 | 60321Z | 07/23/2018 |
| PEREZ, BRIANNA | WF-128833 | 4 | 72.00 | 4342********5234 | 075071 | 07/23/2018 |
| PETERS, ADRIENNE | WF-127224 | 4 | 15.00 | 4815********0217 | 113219 | 07/23/2018 |
| PETERSON, LISA | WF-128979 | 4 | 85.00 | 4100********9164 | 27694D | 07/23/2018 |
| PETRARCA, JULIE | WF-127092 | 4 | 42.00 | 4426********6653 | 113310 | 07/23/2018 |
| PIRES, ANOTHONY | WF-124017 | 4 | 35.00 | 4342********9361 | 018325 | 07/23/2018 |
| PONTE, LINDSAY | WF-117311 | 4 | 18.00 | 4266********1204 | 04185B | 07/23/2018 |
| PRAKASH, EVLEEN | WF-127522 | 4 | 67.00 | 4452********9929 | 012639 | 07/23/2018 |
| PRESSWOOD, BLAKE | WF-125343 | 4 | 75.00 | 4342********5685 | 025257 | 07/23/2018 |
| PRICHARD, JAMES | WF-128993 | 4 | 37.00 | 4867********1064 | 093107 | 07/23/2018 |
| PRIMAS, RUBY | WF-122717 | 4 | 39.00 | 4426********0583 | 173513 | 07/23/2018 |
| RAMESON, KAREN | WF-127888 | 4 | 25.00 | 4100********1416 | 27124D | 07/23/2018 |
| REICHENBACK, DANIEL | WF-126701 | 4 | 34.00 | 5145********6263 | 732742 | 07/23/2018 |
| RICCHI, DANIEL | WF-127004 | 4 | 42.00 | 4452********4691 | 010577 | 07/23/2018 |
| RISS, RYAN | WF-117939 | 4 | 65.00 | 4465********4095 | 023541 | 07/23/2018 |
| RIVERA, AUSTIN | WF-126104 | 4 | 107.00 | 4867********8733 | 093107 | 07/23/2018 |
| ROBBINS, CHARISSA | WF-127149 | 4 | 72.00 | 4465********5141 | 023751 | 07/23/2018 |
| ROBER, JORDAN | WF-127388 | 4 | 42.00 | 4426********1571 | 153117 | 07/23/2018 |
| ROCHON, FRANCIS | WF-128391 | 4 | 60.00 | 4147********8027 | 07660D | 07/23/2018 |
| RODIN, MICHELLE | WF-128048 | 4 | 25.00 | 4100********8460 | 27151C | 07/23/2018 |
| ROSSI, MADELINE | WF-128072 | 4 | 82.00 | 4737********2899 | 011948 | 07/23/2018 |
| RUSSELL, ANNA | WF-129067 | 4 | 42.00 | 4147********2004 | 04191D | 07/23/2018 |
| SACAYON, TOMAS | WF-126700 | 4 | 97.00 | 4342********9484 | 029110 | 07/23/2018 |
| SADO, DANIEL | WF-127095 | 4 | 72.00 | 4465********3267 | 023143 | 07/23/2018 |
| SANDMEYER, NICHOLAS | WF-126409 | 4 | 60.00 | 4452********5877 | 030795 | 07/23/2018 |
| SCHAAF, MARK | WF-127187 | 4 | 42.00 | 4427********0569 | 093107 | 07/23/2018 |
| SCHAFFER, CODY | WF-127382 | 4 | 42.00 | 4867********1585 | 093107 | 07/23/2018 |
| SCHMICK, ELIZABETH | WF-125355 | 4 | 42.00 | 4100********1314 | 27179C | 07/23/2018 |
| SCHMICK, GREG | WF-125349 | 4 | 25.00 | 4100********1314 | 27193C | 07/23/2018 |
| SCHRANER HAYES, NATALIE | WF-117124 | 4 | 39.00 | 4744********9282 | 173516 | 07/23/2018 |
| SCOTT, TROY | WF-115221 | 4 | 6.00 | 4149********1783 | 003324 | 07/23/2018 |
| SHOEMAKER, WILLIAM | WF-128730 | 4 | 42.00 | 4264********5800 | 03658D | 07/23/2018 |
| SINCLAIR, LAUREN | WF-127176 | 4 | 60.00 | 5145********7470 | 732743 | 07/23/2018 |
| SKOFSTAD, KARA | WF-127712 | 4 | 42.00 | 4147********6936 | 04199D | 07/23/2018 |
| SLOAN, ALEXIA | WF-123525 | 4 | 76.00 | 4160********6011 | 063148 | 07/23/2018 |
| SMITH, CATHERINE | WF-127731 | 4 | 42.00 | 4426********7598 | 113411 | 07/23/2018 |
| SMITH, CHRISTINE | WF-128041 | 4 | 42.00 | 4426********6092 | 113319 | 07/23/2018 |
| SMITH, MICHAEL | WF-126955 | 4 | 25.00 | 5466********7403 | 61136P | 07/23/2018 |
| SMITH, RYAN | WF-128581 | 4 | 72.00 | 4147********0610 | 04202I | 07/23/2018 |
| SPICER, AUSTIN | WF-128733 | 4 | 71.50 | 4147********9653 | 04203C | 07/23/2018 |
| STALCUP, MARK | WF-114240 | 4 | 65.00 | 4342********5183 | 011927 | 07/23/2018 |
| STEMER, KIRA | WF-128830 | 4 | 37.00 | 4147********6385 | 04212D | 07/23/2018 |
| STEPPER, LORI BETH | WF-128861 | 4 | 42.00 | 4758********0568 | 277702 | 07/23/2018 |
| STEWART, ALLISON | WF-113336 | 4 | 35.00 | 4366********6382 | 031119 | 07/23/2018 |
| STONE, MICHAEL | WF-129040 | 4 | 72.00 | 4037********6078 | 603213 | 07/23/2018 |
| STREIT, ALICIA | WF-113758 | 4 | 35.00 | 4452********8036 | 030801 | 07/23/2018 |
| STREMNING, NORMAN | WF-127621 | 4 | 39.00 | 4465********6274 | 023548 | 07/23/2018 |
| STROEBEL, SAMATHA | WF-127928 | 4 | 72.00 | 5424********0630 | 61205B | 07/23/2018 |
| STUART, KATHLEEN | WF-128809 | 4 | 42.00 | 4147********3498 | 04208C | 07/23/2018 |
| SULARSKI, YVONNE | WF-127061 | 4 | 42.00 | 4147********9988 | 04208D | 07/23/2018 |
| SULLIVAN, THOMAS | WF-112075 | 4 | 19.50 | 4366********8189 | 019607 | 07/23/2018 |
| SWALLOW, JOSEPH | WF-129043 | 4 | 37.00 | 4452********9328 | 043140 | 07/23/2018 |
| TAYLOR, MARIKA | WF-127086 | 4 | 42.00 | 4400********5599 | 08039D | 07/23/2018 |
| TEETER, JACOB | WF-123413 | 4 | 36.00 | 4426********5650 | 173610 | 07/23/2018 |
| THOMPSON, KEVIN | WF-128446 | 4 | 60.00 | 4586********3538 | H69227 | 07/23/2018 |
| THORSTAD, CONNIE | WF-128253 | 4 | 42.00 | 4366********8191 | 026593 | 07/23/2018 |
| TOLLEFSEN, JEFF | WF-127889 | 4 | 66.00 | 4767********2783 | 043147 | 07/23/2018 |
| TOOLANEN, SOPHIE | WF-125342 | 4 | 42.00 | 4427********6825 | 003107 | 07/23/2018 |
| TRACEWELL, HALIE | WF-128258 | 4 | 42.00 | 4638********2533 | 715678 | 07/23/2018 |
| TRIATO, PATRICK | WF-127719 | 4 | 42.00 | 4312********7208 | 003107 | 07/23/2018 |
| UYLAKI, LOUIS | WF-127117 | 4 | 42.00 | 4147********2492 | 023549 | 07/23/2018 |
| VILLA, MARGY | WF-122788 | 4 | 42.00 | 4266********9260 | 04217B | 07/23/2018 |
| WAGNER, JOSEPH | WF-128439 | 4 | 100.00 | 4867********4477 | 003107 | 07/23/2018 |
| WALL, RACHEL | WF-128449 | 4 | 67.00 | 4366********8365 | 007342 | 07/23/2018 |
| WARNER, CRYSTAL | WF-117134 | 4 | 39.00 | 4147********5479 | 05013D | 07/23/2018 |
| WATERS, BRIAN | WF-127520 | 4 | 37.00 | 4815********9120 | 183214 | 07/23/2018 |
| WATI, NIRMALA | WF-128828 | 4 | 67.00 | 4037********5269 | 603213 | 07/23/2018 |
| WELLS, KAREN | WF-126611 | 4 | 25.00 | 4342********5972 | 037078 | 07/23/2018 |
| WESLEY, WILL | WF-126154 | 4 | 72.00 | 4366********8767 | 029487 | 07/23/2018 |
| WHITEHOUSE, ANN | WF-128023 | 4 | 25.00 | 4342********2032 | 095883 | 07/23/2018 |
| WHITING, MATTHEW | WF-127050 | 4 | 42.00 | 4388********4243 | 04223C | 07/23/2018 |
| WINKLER, ROSALENA | WF-126660 | 4 | 19.00 | 4867********7278 | 003107 | 07/23/2018 |
| WINTERMUTE, BEN | WF-127162 | 4 | 72.00 | 4147********6937 | 04222I | 07/23/2018 |
| WISNER, HEATHER | WF-125177 | 4 | 42.00 | 4452********5751 | 010610 | 07/23/2018 |
| WOODRUFF, DIANNA | WF-128952 | 4 | 80.00 | 4426********3669 | 183216 | 07/23/2018 |
| WUERTZER, ANDREW | WF-128104 | 4 | 95.00 | 4426********0214 | 173614 | 07/23/2018 |
| ZACARIAS, MARIA | WF-127109 | 4 | 65.00 | 4342********4233 | 047286 | 07/23/2018 |
| Count | Card Type | Total |
| 8 | American Express | 432.50 |
| 26 | MasterCard | 1255.00 |
| 244 | Visa | 12203.90 |
| 3 | Discover | 189.00 |
| 0 | Other | 0.00 |
| 14080.40 |