| 08/09/2018 |
| 07:01:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, SOFIA | WF-124291 | 2 | 40.00 | 4147********2638 | 00885C | 08/09/2018 |
| AGUILAR, ARTURO | WF-125316 | 2 | 46.00 | 4342********5013 | 048497 | 08/09/2018 |
| ALLEN, JULIANNE | WF-126886 | 2 | 25.00 | 4147********3183 | 00899C | 08/09/2018 |
| ALLEY, BROOKE | WF-114917 | 2 | 65.00 | 4300********8104 | 817099 | 08/09/2018 |
| ALONSO NOLASCO, MARIO | WF-125056 | 2 | 42.00 | 4342********4467 | 038339 | 08/09/2018 |
| ALVARADO, TEMO | WF-127193 | 2 | 106.75 | 4867********4840 | 000008 | 08/09/2018 |
| AMOS, CHARITY | WF-127083 | 2 | 37.50 | 4426********7358 | 130608 | 08/09/2018 |
| ANDA, TERESA | WF-127648 | 2 | 72.00 | 4186********8909 | 709000 | 08/09/2018 |
| ANDERSON, MICHELLE | WF-128397 | 2 | 42.00 | 4492********8428 | 131914 | 08/09/2018 |
| ANDERTON, HANNA | WF-128116 | 2 | 42.00 | 3767*******2001 | 164590 | 08/09/2018 |
| ARENSBERG, MICHELLE | WF-116231 | 2 | 39.00 | 4366********0689 | 014693 | 08/09/2018 |
| AREVALO, CESAR | WF-128662 | 2 | 72.00 | 4366********7617 | 014695 | 08/09/2018 |
| AUGE, ANDREW | WF-129041 | 2 | 42.00 | 4452********6961 | 022397 | 08/09/2018 |
| BAER, APRIL | WF-126303 | 2 | 72.00 | 4147********4647 | 08338D | 08/09/2018 |
| BAIRD, CYNTHIA | WF-107696 | 2 | 25.00 | 4037********3119 | 709000 | 08/09/2018 |
| BAKHSH, MOHAMMED | WF-129053 | 2 | 42.00 | 4264********4392 | 06418B | 08/09/2018 |
| BARNES, TRACI | WF-123623 | 2 | 40.00 | 4802********4301 | 014092 | 08/09/2018 |
| BARTLETT, CINDY | WF-128145 | 2 | 42.00 | 5595********0170 | 00942Z | 08/09/2018 |
| BAUERLY, AMELIA | WF-119608 | 2 | 35.00 | 5392********4472 | 70900P | 08/09/2018 |
| BEAUCHAMP-LOGAN, XIOLA | WF-128525 | 2 | 72.00 | 4743********8552 | 009298 | 08/09/2018 |
| BENZ, GEORGE | WF-123932 | 2 | 25.00 | 4733********2922 | 050032 | 08/09/2018 |
| BOX, ALEX | WF-129056 | 2 | 60.00 | 4147********8430 | 00993D | 08/09/2018 |
| BRADY, PATRICIA | WF-125053 | 2 | 24.50 | 4300********1712 | 817101 | 08/09/2018 |
| BRANNON, MARIYA | WF-126996 | 2 | 90.00 | 4465********0661 | 009610 | 08/09/2018 |
| BRIGGS, ERICA | WF-127457 | 2 | 42.00 | 4275********2807 | 468221 | 08/09/2018 |
| BROWN, PEGGY | WF-127996 | 2 | 25.00 | 4342********6303 | 064839 | 08/09/2018 |
| BROYLES, NICHOLAS | WF-128516 | 2 | 105.00 | 4342********2327 | 056369 | 08/09/2018 |
| BURICH, JESSICA | WF-128083 | 2 | 69.00 | 4452********8057 | 010038 | 08/09/2018 |
| BURKE, JONATHAN | WF-126570 | 2 | 39.00 | 4147********0012 | 01026C | 08/09/2018 |
| BURLACU, GABRIELA | WF-GBURLACU | 2 | 42.00 | 4342********6551 | 023170 | 08/09/2018 |
| BURNS, JORDAN | WF-120186 | 2 | 60.00 | 4452********2820 | 028523 | 08/09/2018 |
| BURNSTEAD, CATE CATHERINE | WF-126010 | 2 | 25.00 | 4147********9948 | 01043D | 08/09/2018 |
| BYRD, MARTHA | WF-126208 | 2 | 152.00 | 4147********4287 | 01104D | 08/09/2018 |
| BYRNES, ROBIN | WF-128419 | 2 | 37.00 | 4017********9815 | 113960 | 08/09/2018 |
| CARRILLO, ERIN | WF-128663 | 2 | 72.00 | 4342********8208 | 013150 | 08/09/2018 |
| CARROLL, SAMUEL | WF-127652 | 2 | 42.00 | 4610********3870 | 050008 | 08/09/2018 |
| CASE-GILBERT, SARAH | WF-126669 | 2 | 39.00 | 4426********2898 | 180800 | 08/09/2018 |
| CAVALERI, PATRICK | WF-128194 | 2 | 65.00 | 4342********9059 | 035664 | 08/09/2018 |
| CECCORULLI, JAMES | WF-127992 | 2 | 65.00 | 4756********0743 | 098344 | 08/09/2018 |
| CEDILLO BARCEUS, MIGUAL | WF-127974 | 2 | 42.00 | 4452********3927 | 028720 | 08/09/2018 |
| CHA, BEN | WF-128547 | 2 | 72.00 | 4426********4999 | 160604 | 08/09/2018 |
| CHAN MARTIN, LORENZO | WF-128002 | 2 | 37.00 | 4366********5015 | 017278 | 08/09/2018 |
| CISSELL, DAPHNE | WF-127654 | 2 | 37.00 | 4426********2782 | 120409 | 08/09/2018 |
| CLAY, ARMONDA | WF-127482 | 2 | 37.00 | 4342********3253 | 059536 | 08/09/2018 |
| CRISWELL, JENNIFER | WF-128159 | 2 | 72.00 | 4493********3758 | 018175 | 08/09/2018 |
| DARCO, GENE | WF-119596 | 2 | 39.00 | 4259********7513 | 090796 | 08/09/2018 |
| DARLING, PAUL | WF-127051 | 2 | 25.00 | 4147********5834 | 05661C | 08/09/2018 |
| DAVIDSON, NICHOLAS | WF-126407 | 2 | 71.00 | 4606********1818 | 028756 | 08/09/2018 |
| DAVIS, KEEGAN | WF-126492 | 2 | 60.00 | 4209********8294 | 467374 | 08/09/2018 |
| DEAN, NICK | WF-129065 | 2 | 91.00 | 4366********3660 | 027838 | 08/09/2018 |
| DELCAMPO, VICTORIA | WF-127449 | 2 | 37.00 | 4342********9045 | 038327 | 08/09/2018 |
| DENNING, REBECCA | WF-126626 | 2 | 42.00 | 4147********6519 | 01169D | 08/09/2018 |
| DRUMMOND, RICHARD | WF-128619 | 2 | 42.00 | 4452********8603 | 022380 | 08/09/2018 |
| EISENMAN, DAVID | WF-106940 | 2 | 35.00 | 4426********6113 | 130900 | 08/09/2018 |
| ELDRIDGE, HALEY | WF-122606 | 2 | 40.00 | 4342********6173 | 016171 | 08/09/2018 |
| ESPE, SARAH | WF-128148 | 2 | 42.00 | 4342********5828 | 095796 | 08/09/2018 |
| FARMER, DONAVAN | WF-127496 | 2 | 258.00 | 4342********6832 | 042108 | 08/09/2018 |
| FERRES, JASON | WF-118244 | 2 | 95.00 | 4477********8399 | 438060 | 08/09/2018 |
| FIELDS, LINDA | WF-123927 | 2 | 25.00 | 4147********3808 | 01201C | 08/09/2018 |
| FRANCISCO, CHRISTOPHER | WF-118215 | 2 | 35.00 | 4717********1405 | 079666 | 08/09/2018 |
| FROEMKE, JUDY | WF-127990 | 2 | 19.50 | 4209********0894 | 467375 | 08/09/2018 |
| FRYBACK, LINDSAY | WF-123010 | 2 | 43.00 | 6011********8110 | 00962B | 08/09/2018 |
| FUGER, IAN | WF-122477 | 2 | 66.00 | 4366********0044 | 004173 | 08/09/2018 |
| GADWA, ELIZABETH | WF-126102 | 2 | 42.00 | 6011********7146 | 00910R | 08/09/2018 |
| GAIGE, EMILY | WF-127659 | 2 | 42.00 | 4743********9517 | 009392 | 08/09/2018 |
| GALLAGHER, RORY | WF-128176 | 2 | 44.00 | 4266********8074 | 01245B | 08/09/2018 |
| GENTLE, LISA | WF-124481 | 2 | 66.00 | 4342********8774 | 029576 | 08/09/2018 |
| GIESEKE, SHELISE | WF-127094 | 2 | 65.00 | 4492********1966 | 131915 | 08/09/2018 |
| GOMEZ, DINA | WF-118350 | 2 | 125.00 | 4147********8852 | 01508C | 08/09/2018 |
| GOWAN, DAVID | WF-128805 | 2 | 60.00 | 4756********6774 | 098345 | 08/09/2018 |
| GRANT, BRIAN | WF-127451 | 2 | 67.00 | 4342********4604 | 015406 | 08/09/2018 |
| GRAYBILL, JEREMY | WF-122640 | 2 | 69.00 | 4147********2329 | 03130D | 08/09/2018 |
| GREEN, DAVID | WF-128361 | 2 | 42.00 | 5156********8100 | 012837 | 08/09/2018 |
| GREENWOOD, LEAH | WF-127328 | 2 | 42.00 | 5145********4742 | 789972 | 08/09/2018 |
| GREGORY, RYAN | WF-129069 | 2 | 105.00 | 4147********7572 | 05599D | 08/09/2018 |
| GRIFFITH, LOGAN | WF-121804 | 2 | 113.00 | 4833********0799 | 776882 | 08/09/2018 |
| GUSIKOFF, NICHOLAS | WF-125279 | 2 | 42.00 | 4147********3589 | 01893D | 08/09/2018 |
| HARRISON, ELIZABETH | WF-126456 | 2 | 25.00 | 4179********5046 | 709000 | 08/09/2018 |
| HATFIELD, CYNTHIA | WF-128668 | 2 | 72.00 | 4635********4933 | 130908 | 08/09/2018 |
| HEGG, MICHAEL | WF-129074 | 2 | 37.00 | 5106********5239 | 70900Z | 08/09/2018 |
| HERMSEN, LESAL | WF-120217 | 2 | 24.50 | 4264********3065 | 04460C | 08/09/2018 |
| HIEBERT, JOAN | WF-117420 | 2 | 24.50 | 4037********9486 | 709000 | 08/09/2018 |
| HOLLANDER, ZACH | WF-128864 | 2 | 40.00 | 4426********7818 | 110804 | 08/09/2018 |
| HOLSEY, CHRISTOPHER | WF-125335 | 2 | 35.00 | 4366********7092 | 032246 | 08/09/2018 |
| HOOPER, MICHAEL | WF-124218 | 2 | 36.00 | 4237********2586 | 483889 | 08/09/2018 |
| HOWARD, WHITNEY | WF-126897 | 2 | 37.00 | 4266********2089 | 01329B | 08/09/2018 |
| IXCAMPARIC, SAMUEL | WF-124539 | 2 | 67.00 | 4426********2468 | 190405 | 08/09/2018 |
| JANOSEK, LYNDSAY | WF-128532 | 2 | 60.00 | 4867********8088 | 902635 | 08/09/2018 |
| JERMANY, THEOPHILUS | WF-128926 | 2 | 15.00 | 4366********3122 | 026026 | 08/09/2018 |
| JONES, ERIN | WF-127407 | 2 | 39.00 | 4426********5595 | 110807 | 08/09/2018 |
| JONES, MARISSA | WF-126500 | 2 | 42.00 | 4867********3922 | 900829 | 08/09/2018 |
| JULIANO, REUNTAE | WF-128038 | 2 | 15.00 | 4342********2019 | 054178 | 08/09/2018 |
| KEELER, MALCOLM | WF-128400 | 2 | 25.00 | 5332********2074 | G2TEAJ | 08/09/2018 |
| KEMP, PRASSEDE | WF-127464 | 2 | 100.00 | 4867********6695 | 972136 | 08/09/2018 |
| KEYS, CHARLES | WF-128526 | 2 | 42.00 | 4701********3310 | 01369B | 08/09/2018 |
| KING, NICOLE | WF-128365 | 2 | 100.00 | 5145********5554 | 789973 | 08/09/2018 |
| KOFKE, MARISA | WF-126026 | 2 | 42.00 | 3723*******4019 | 162665 | 08/09/2018 |
| KONG, ERIC | WF-127479 | 2 | 42.00 | 4147********0986 | 01417D | 08/09/2018 |
| KRAY, SHELBY | WF-129023 | 2 | 65.00 | 4452********4868 | 022827 | 08/09/2018 |
| KUHSTOSS, MATTHEW | WF-128928 | 2 | 42.00 | 4342********7495 | 026407 | 08/09/2018 |
| LAMBERT, FRANK | WF-128120 | 2 | 25.00 | 4426********4693 | 343698 | 08/09/2018 |
| LARSON, MERCEDES | WF-126619 | 2 | 72.00 | 4756********5560 | 098346 | 08/09/2018 |
| LARSON, NANCY | WF-110025 | 2 | 25.00 | 4366********4131 | 027850 | 08/09/2018 |
| LEVENS, SHANNON | WF-119079 | 2 | 39.00 | 4640********0260 | 01465D | 08/09/2018 |
| LEVINE, ISAAC | WF-123546 | 2 | 30.00 | 5449********7973 | H73130 | 08/09/2018 |
| LEWALLEN, ROBIN | WF-127432 | 2 | 42.00 | 4147********1095 | 01474D | 08/09/2018 |
| LICHTENBERG, JENNIFER | WF-127498 | 2 | 40.00 | 4427********2992 | 162791 | 08/09/2018 |
| LIMON, JAIME | WF-123463 | 2 | 40.00 | 4452********4092 | 009550 | 08/09/2018 |
| LINK, JOE | WF-127870 | 2 | 60.00 | 6011********2286 | 00919R | 08/09/2018 |
| LOMBARDI, JODIE | WF-126851 | 2 | 42.00 | 4586********4825 | H74325 | 08/09/2018 |
| LOOMIS, JOSPEH | WF-123700 | 2 | 37.00 | 4147********0932 | 06021D | 08/09/2018 |
| LOONEY, STACY | WF-126066 | 2 | 42.00 | 4815********4619 | 140101 | 08/09/2018 |
| LOR, PA | WF-127641 | 2 | 72.00 | 4366********5385 | 029538 | 08/09/2018 |
| LOUGHNER, MATTHEW | WF-128896 | 2 | 42.00 | 4400********7950 | 03131B | 08/09/2018 |
| LUJANO, YURI | WF-128135 | 2 | 42.00 | 4867********6772 | 228502 | 08/09/2018 |
| LUZADER, GLORIA | WF-127807 | 2 | 25.00 | 4452********9553 | 022848 | 08/09/2018 |
| MACKEY, CAROLINE | WF-128912 | 2 | 42.00 | 4266********8724 | 01494C | 08/09/2018 |
| MACMILLAN, JOSEPHINE | WF-123178 | 2 | 108.00 | 4342********4701 | 095623 | 08/09/2018 |
| MAGDALENA, CATHERINE | WF-128363 | 2 | 72.00 | 4366********0963 | 021185 | 08/09/2018 |
| MAGUIRE, GREGORY | WF-127441 | 2 | 96.00 | 4465********4466 | 009977 | 08/09/2018 |
| MANN, KYLE | WF-115349 | 2 | 66.00 | 4426********9352 | 120100 | 08/09/2018 |
| MARQUEZ, JERADO | WF-123379 | 2 | 35.00 | 4452********1860 | 022900 | 08/09/2018 |
| MARTINEZ, MEGAN | WF-128890 | 2 | 60.00 | 4147********3361 | 01502D | 08/09/2018 |
| MAXWELL-BERMAN, KYLE | WF-126376 | 2 | 67.00 | 4492********1727 | 131916 | 08/09/2018 |
| MCDONOUGH, JAMES | WF-128674 | 2 | 42.00 | 3772*******1010 | 167535 | 08/09/2018 |
| MCGINNIS, COLLEEN | WF-127839 | 2 | 6.00 | 4356********0927 | 120104 | 08/09/2018 |
| MCGINNITY, JASON | WF-126915 | 2 | 72.00 | 4147********4741 | 01515D | 08/09/2018 |
| MCKINNEY, TYLER | WF-129055 | 2 | 105.00 | 4300********8762 | 817105 | 08/09/2018 |
| MECHAM, MATTHEW | WF-127827 | 2 | 42.00 | 4366********4466 | 029104 | 08/09/2018 |
| MENDENHALL, REBECCA | WF-128804 | 2 | 42.00 | 4744********7529 | 120108 | 08/09/2018 |
| MENNITTO, BRODY | WF-128630 | 2 | 42.00 | 4492********9650 | 131917 | 08/09/2018 |
| MESENBRINK, MELISSA | WF-126241 | 2 | 39.00 | 4366********2041 | 017419 | 08/09/2018 |
| MICKELSON, EMILY | WF-128553 | 2 | 42.00 | 4147********5243 | 01530C | 08/09/2018 |
| MIDDLETON, JOSHUA | WF-128005 | 2 | 46.00 | 4342********2076 | 054402 | 08/09/2018 |
| MIKLOS, BARBARA | WF-125288 | 2 | 30.00 | 4147********6514 | 05542D | 08/09/2018 |
| MILLER, MARY | WF-126892 | 2 | 43.00 | 4366********4636 | 014123 | 08/09/2018 |
| MILLER, RACHEL | WF-127820 | 2 | 65.00 | 3767*******1004 | 168860 | 08/09/2018 |
| MILLS, LESLIE | WF-124890 | 2 | 25.00 | 4465********7004 | 009988 | 08/09/2018 |
| MIZRAHI, SOFIA | WF-126479 | 2 | 102.00 | 4867********1674 | 365574 | 08/09/2018 |
| MOLINA, OSVALDO | WF-127056 | 2 | 60.00 | 4426********5819 | 120000 | 08/09/2018 |
| MONTA, ARON | WF-129072 | 2 | 40.00 | 4867********6497 | 359381 | 08/09/2018 |
| MOORE, NICOLE | WF-128906 | 2 | 42.00 | 4147********7028 | 01554C | 08/09/2018 |
| MOORE, VANESSA | WF-126895 | 2 | 37.00 | 4465********1097 | 009032 | 08/09/2018 |
| MORGAN, HUNTER | WF-127515 | 2 | 72.00 | 4264********0861 | 03330B | 08/09/2018 |
| MYERS, RENAE | WF-127744 | 2 | 42.00 | 4690********4014 | 220212 | 08/09/2018 |
| NATIONS, MICHAEL | WF-128013 | 2 | 65.00 | 4147********0592 | 05792D | 08/09/2018 |
| NEAL, KIMBERLY | WF-127639 | 2 | 37.00 | 4300********3525 | 575862 | 08/09/2018 |
| NOSSAMAN, CALI | WF-122651 | 2 | 36.00 | 4815********9804 | 170109 | 08/09/2018 |
| PALILEO, DALE | WF-122901 | 2 | 46.00 | 4355********3319 | 709000 | 08/09/2018 |
| PAUL, MICHAEL | WF-119843 | 2 | 65.00 | 4300********5792 | 817106 | 08/09/2018 |
| PERDUE, MELANIE | WF-128930 | 2 | 42.00 | 4737********3050 | 074428 | 08/09/2018 |
| PEREZ, MATHEW | WF-129076 | 2 | 60.00 | 4147********9966 | 03038C | 08/09/2018 |
| PERRY, RONALD | WF-128177 | 2 | 37.00 | 4452********1503 | 010548 | 08/09/2018 |
| PETERSEN, SAMANTHA | WF-126495 | 2 | 72.00 | 4833********6346 | 428101 | 08/09/2018 |
| POHLMAN, JAYME | WF-127154 | 2 | 80.00 | 4366********0184 | 029023 | 08/09/2018 |
| POLZEL, LAURIE | WF-116891 | 2 | 65.00 | 4366********5892 | 017873 | 08/09/2018 |
| POROTESANO, MAKERUSA | WF-129057 | 2 | 60.00 | 4342********3362 | 035861 | 08/09/2018 |
| PRENDERGAST, BRIDGET | WF-117065 | 2 | 83.00 | 4147********6997 | 01602C | 08/09/2018 |
| QUEZADA, EDGAR | WF-128654 | 2 | 6.00 | 4347********9120 | 421574 | 08/09/2018 |
| QUINATA, MATTHEW | WF-127313 | 2 | 72.00 | 4888********9473 | 00794B | 08/09/2018 |
| RAMOS, BRENDA | WF-127980 | 2 | 67.00 | 5156********0284 | 016143 | 08/09/2018 |
| RAPHAEL, LEILA | WF-129049 | 2 | 72.00 | 4452********2030 | 022893 | 08/09/2018 |
| REARDON, BARRY | WF-128021 | 2 | 39.00 | 4147********3223 | 01617C | 08/09/2018 |
| REDMAYNE, NASH | WF-NREDMAYNE | 2 | 40.00 | 4449********6821 | 050054 | 08/09/2018 |
| REINSTEIN, SHELLY | WF-126612 | 2 | 42.00 | 4366********6363 | 013014 | 08/09/2018 |
| REVELLI, JOSEPH | WF-127319 | 2 | 42.00 | 4426********5481 | 130309 | 08/09/2018 |
| REYNOLDS, JEFFREY | WF-129022 | 2 | 85.00 | 4342********2797 | 040666 | 08/09/2018 |
| RICHARDS, JOHN | WF-126281 | 2 | 97.00 | 4867********8540 | 496204 | 08/09/2018 |
| RODRIGUEZ, MICHELLE | WF-122453 | 2 | 40.00 | 4867********4657 | 490513 | 08/09/2018 |
| SANTOS, EUAN | WF-118615 | 2 | 35.00 | 4867********1969 | 555496 | 08/09/2018 |
| SCHIERMAN, ANNA | WF-129058 | 2 | 60.00 | 4266********2410 | 01647B | 08/09/2018 |
| SCHILZ, MICHELLE | WF-117926 | 2 | 65.00 | 4452********2317 | 029566 | 08/09/2018 |
| SCHNEIDER, SARAH | WF-128421 | 2 | 78.00 | 5392********4429 | 70900P | 08/09/2018 |
| SCOTT, SAMANTHA | WF-128901 | 2 | 60.00 | 4147********1298 | 01651D | 08/09/2018 |
| SCOTT, VIRGINIA | WF-125373 | 2 | 19.50 | 4366********5593 | 017751 | 08/09/2018 |
| SEDILLO, RONALD | WF-127983 | 2 | 25.00 | 4867********1493 | 554539 | 08/09/2018 |
| SERRA, CHRISTOPHER | WF-127220 | 2 | 39.00 | 5424********9534 | 18062P | 08/09/2018 |
| SHIPPERS, RONALD | WF-128168 | 2 | 42.00 | 4833********8192 | 656806 | 08/09/2018 |
| SHORTELL, GRANT | WF-127661 | 2 | 60.00 | 6011********1305 | 00921R | 08/09/2018 |
| SIEGEL, AMITAI | WF-128039 | 2 | 25.00 | 4744********9061 | 100207 | 08/09/2018 |
| SMITH, BRENDA | WF-106948 | 2 | 39.00 | 5392********5149 | 70900P | 08/09/2018 |
| SMITH, DANIELLE | WF-128406 | 2 | 67.00 | 4452********9531 | 023087 | 08/09/2018 |
| SO, ADRIENNE | WF-127453 | 2 | 42.00 | 5145********4487 | 789977 | 08/09/2018 |
| SORENSON, ASHLEY | WF-127818 | 2 | 55.00 | 4037********1178 | 709000 | 08/09/2018 |
| SOTELO, YANELY | WF-128138 | 2 | 37.00 | 4452********6801 | 027245 | 08/09/2018 |
| STARCK, RACHEL | WF-126432 | 2 | 35.00 | 4147********9677 | 06730D | 08/09/2018 |
| STEPHENS, ADAM | WF-127674 | 2 | 72.00 | 4492********5906 | 131918 | 08/09/2018 |
| STORR, FRANCIS | WF-127440 | 2 | 42.00 | 4026********2358 | 050056 | 08/09/2018 |
| STUART, ASHLEY | WF-127192 | 2 | 40.00 | 4756********2685 | 098348 | 08/09/2018 |
| SULLIVAN, JUSTINE | WF-128509 | 2 | 42.00 | 5275********9312 | 070113 | 08/09/2018 |
| TAGORDA, RJ | WF-122972 | 2 | 41.00 | 4342********4482 | 009710 | 08/09/2018 |
| TALESE, JUSTIN | WF-116322 | 2 | 39.00 | 4426********6289 | 100309 | 08/09/2018 |
| TALMADGE, JULIE | WF-126496 | 2 | 37.00 | 4036********4239 | 01718B | 08/09/2018 |
| TANNAS, CLIFF | WF-123661 | 2 | 25.00 | 4388********6109 | 01722D | 08/09/2018 |
| TAYETTO, BERTONITTI | WF-127223 | 2 | 17.00 | 5145********9567 | 789978 | 08/09/2018 |
| TAYLOR, CAMERON | WF-127300 | 2 | 42.00 | 4147********8446 | 08464D | 08/09/2018 |
| THEISEN, DIRK | WF-126334 | 2 | 65.00 | 4026********9412 | 050057 | 08/09/2018 |
| THOMAS, MICHAEL | WF-127981 | 2 | 60.00 | 4000********0676 | 346707 | 08/09/2018 |
| THOMPSON, LUCAS | WF-126181 | 2 | 39.00 | 4147********4021 | 01737D | 08/09/2018 |
| TOWNLEY, GREGORY | WF-125383 | 2 | 35.00 | 4737********4687 | 027439 | 08/09/2018 |
| TUFTS, ROGER | WF-123329 | 2 | 25.00 | 4452********0250 | 023101 | 08/09/2018 |
| TURNER, ALYSSA | WF-127841 | 2 | 37.00 | 4204********5632 | 098349 | 08/09/2018 |
| UMBERHANDT, ROBERT | WF-112177 | 2 | 101.00 | 4400********4189 | 08707A | 08/09/2018 |
| VANN, APRIL | WF-116895 | 2 | 39.00 | 4492********0132 | 131919 | 08/09/2018 |
| VOISS, MARY | WF-128011 | 2 | 72.00 | 4452********4196 | 023110 | 08/09/2018 |
| WADE, SHANNON | WF-128340 | 2 | 39.00 | 4744********8316 | 140401 | 08/09/2018 |
| WARD, DANIELLE | WF-114416 | 2 | 35.00 | 4737********9139 | 025320 | 08/09/2018 |
| WEARY, MICHAEL | WF-128518 | 2 | 46.00 | 4888********1718 | 06624B | 08/09/2018 |
| WEBER, THOMAS | WF-125258 | 2 | 72.00 | 4693********6559 | 114408 | 08/09/2018 |
| WENGER, DANIEL | WF-128767 | 2 | 90.00 | 4452********3052 | 010617 | 08/09/2018 |
| WESTMORELAND, NATHAN | WF-129073 | 2 | 42.00 | 4452********8721 | 009798 | 08/09/2018 |
| WILLIAMS, MELISSA | WF-128141 | 2 | 42.00 | 4479********4738 | 009394 | 08/09/2018 |
| WILLIS, BRIAN | WF-115984 | 2 | 66.00 | 4147********6951 | 01776D | 08/09/2018 |
| WILSON, ALEXI | WF-129062 | 2 | 42.00 | 4147********3025 | 01769C | 08/09/2018 |
| WILSON, BONNIE | WF-108559 | 2 | 39.00 | 4266********4481 | 01773B | 08/09/2018 |
| WYNNE, DAVID | WF-128000 | 2 | 42.00 | 4465********0449 | 009045 | 08/09/2018 |
| YATES, PAMELA | WF-126267 | 2 | 25.00 | 4452********3595 | 027494 | 08/09/2018 |
| YODER, JACKIE | WF-128126 | 2 | 37.00 | 4733********0800 | 050059 | 08/09/2018 |
| YOUNG, ALLYSON | WF-125276 | 2 | 24.50 | 4452********8805 | 024405 | 08/09/2018 |
| YUN, FIONA | WF-113653 | 2 | 65.00 | 4867********8626 | 855818 | 08/09/2018 |
| ZIRK, MACKENZIE | WF-125280 | 2 | 39.00 | 4428********3639 | 709000 | 08/09/2018 |
| Count | Card Type | Total |
| 4 | American Express | 191.00 |
| 15 | MasterCard | 677.00 |
| 198 | Visa | 10324.25 |
| 4 | Discover | 205.00 |
| 0 | Other | 0.00 |
| 11397.25 |