| 09/10/2018 |
| 06:38:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, SOFIA | WF-124291 | 2 | 40.00 | 4147********2638 | 09121C | 09/10/2018 |
| AGUILAR, ARTURO | WF-125316 | 2 | 46.00 | 4342********5013 | 096721 | 09/10/2018 |
| ALLEN, JULIANNE | WF-126886 | 2 | 25.00 | 4147********3183 | 09123C | 09/10/2018 |
| ALLEY, BROOKE | WF-114917 | 2 | 65.00 | 4300********8104 | 918234 | 09/10/2018 |
| ALONSO NOLASCO, MARIO | WF-125056 | 2 | 42.00 | 4342********4467 | 051236 | 09/10/2018 |
| ALVARADO, TEMO | WF-127193 | 2 | 129.00 | 4867********4840 | 073607 | 09/10/2018 |
| AMOS, CHARITY | WF-127083 | 2 | 37.50 | 4426********7358 | 123365 | 09/10/2018 |
| ANDA, TERESA | WF-127648 | 2 | 72.00 | 4232********6998 | 968791 | 09/10/2018 |
| ANDERSON, MICHELLE | WF-128397 | 2 | 42.00 | 4492********8428 | 945965 | 09/10/2018 |
| ANDERTON, HANNA | WF-128116 | 2 | 42.00 | 3767*******2001 | 160997 | 09/10/2018 |
| ANDU, ARONE | WF-128528 | 2 | 109.00 | 4342********0840 | 071080 | 09/10/2018 |
| ARENSBERG, MICHELLE | WF-116231 | 2 | 39.00 | 4366********0689 | 014828 | 09/10/2018 |
| AREVALO, CESAR | WF-128662 | 2 | 72.00 | 4366********7617 | 026013 | 09/10/2018 |
| AUGE, ANDREW | WF-129041 | 2 | 42.00 | 4452********6961 | 028973 | 09/10/2018 |
| BAER, APRIL | WF-126303 | 2 | 72.00 | 4147********4647 | 04030D | 09/10/2018 |
| BAIRD, CYNTHIA | WF-107696 | 2 | 25.00 | 4037********3119 | 600163 | 09/10/2018 |
| BAKHSH, MOHAMMED | WF-129053 | 2 | 42.00 | 4264********4392 | 05104B | 09/10/2018 |
| BARNES, TRACI | WF-123623 | 2 | 40.00 | 4802********4301 | 025009 | 09/10/2018 |
| BARRETT, MICHAEL | WF-129365 | 2 | 25.00 | 4147********0187 | 09134D | 09/10/2018 |
| BARTLETT, CINDY | WF-128145 | 2 | 42.00 | 5595********0170 | 01058Z | 09/10/2018 |
| BAUERLY, AMELIA | WF-119608 | 2 | 35.00 | 5392********4472 | 60016Z | 09/10/2018 |
| BEAUCHAMP-LOGAN, XIOLA | WF-128525 | 2 | 72.00 | 4743********8552 | 010154 | 09/10/2018 |
| BEHLMAN, JEFFERY | WF-129384 | 2 | 42.00 | 4452********3287 | 027438 | 09/10/2018 |
| BENZ, GEORGE | WF-123932 | 2 | 25.00 | 4733********2922 | 043638 | 09/10/2018 |
| BOX, ALEX | WF-129056 | 2 | 60.00 | 4147********8430 | 09141D | 09/10/2018 |
| BRADY, PATRICIA | WF-125053 | 2 | 4.50 | 4300********1712 | 918235 | 09/10/2018 |
| BRANNON, MARIYA | WF-126996 | 2 | 61.00 | 4465********0661 | 010915 | 09/10/2018 |
| BRIGGS, ERICA | WF-127457 | 2 | 42.00 | 4275********2807 | 588253 | 09/10/2018 |
| BROWN, PEGGY | WF-127996 | 2 | 25.00 | 4342********6303 | 080851 | 09/10/2018 |
| BROYLES, NICHOLAS | WF-128516 | 2 | 105.00 | 4342********2327 | 093444 | 09/10/2018 |
| BURICH, JESSICA | WF-128083 | 2 | 69.00 | 4452********8057 | 025660 | 09/10/2018 |
| BURKE, JONATHAN | WF-126570 | 2 | 39.00 | 4147********0012 | 09147C | 09/10/2018 |
| BURLACU, GABRIELA | WF-GBURLACU | 2 | 42.00 | 4342********6551 | 048349 | 09/10/2018 |
| BURNS, JORDAN | WF-120186 | 2 | 60.00 | 4452********2820 | 016753 | 09/10/2018 |
| BURNSTEAD, CATE CATHERINE | WF-126010 | 2 | 25.00 | 4147********9948 | 09146D | 09/10/2018 |
| BYRD, MARTHA | WF-126208 | 2 | 76.00 | 4147********4287 | 04538D | 09/10/2018 |
| BYRNES, ROBIN | WF-128419 | 2 | 37.00 | 4017********9815 | 761070 | 09/10/2018 |
| CAMALO, GIANINA | WF-121930 | 2 | 11.00 | 4778********5089 | 793700 | 09/10/2018 |
| CARRILLO, ERIN | WF-128663 | 2 | 72.00 | 4342********8208 | 029547 | 09/10/2018 |
| CARROLL, SAMUEL | WF-127652 | 2 | 42.00 | 4610********3870 | 083607 | 09/10/2018 |
| CASE-GILBERT, SARAH | WF-126669 | 2 | 39.00 | 4426********2898 | 123462 | 09/10/2018 |
| CAVALERI, PATRICK | WF-128194 | 2 | 65.00 | 4342********9059 | 019725 | 09/10/2018 |
| CECCORULLI, JAMES | WF-127992 | 2 | 65.00 | 4756********0743 | 013759 | 09/10/2018 |
| CEDILLO BARCEUS, MIGUAL | WF-127974 | 2 | 42.00 | 4452********3927 | 028981 | 09/10/2018 |
| CHA, BEN | WF-128547 | 2 | 72.00 | 4426********4999 | 153463 | 09/10/2018 |
| CHAN MARTIN, LORENZO | WF-128002 | 2 | 37.00 | 4366********5015 | 026016 | 09/10/2018 |
| CISSELL, DAPHNE | WF-127654 | 2 | 37.00 | 4426********2782 | 113264 | 09/10/2018 |
| CLAY, ARMONDA | WF-127482 | 2 | 37.00 | 4342********3253 | 034433 | 09/10/2018 |
| DARCO, GENE | WF-119596 | 2 | 39.00 | 4259********7513 | 067852 | 09/10/2018 |
| DARLING, PAUL | WF-127051 | 2 | 25.00 | 4147********5834 | 07136C | 09/10/2018 |
| DAVIDSON, NICHOLAS | WF-126407 | 2 | 65.00 | 4606********1818 | 027689 | 09/10/2018 |
| DAVIS, KEEGAN | WF-126492 | 2 | 60.00 | 4209********8294 | 649747 | 09/10/2018 |
| DEAN, NICK | WF-129065 | 2 | 91.00 | 4366********3660 | 026799 | 09/10/2018 |
| DENNING, REBECCA | WF-126626 | 2 | 42.00 | 4147********6519 | 09162D | 09/10/2018 |
| DESOND, CARISSA | WF-129536 | 2 | 8.00 | 5135********4944 | 128987 | 09/10/2018 |
| DRUMMOND, RICHARD | WF-128619 | 2 | 42.00 | 4452********8603 | 028989 | 09/10/2018 |
| EISENMAN, DAVID | WF-106940 | 2 | 35.00 | 4426********6113 | 173163 | 09/10/2018 |
| ELDRIDGE, HALEY | WF-122606 | 2 | 40.00 | 4342********6173 | 013443 | 09/10/2018 |
| ESPE, SARAH | WF-128148 | 2 | 42.00 | 4342********5828 | 069436 | 09/10/2018 |
| FARMER, DONAVAN | WF-127496 | 2 | 258.00 | 4342********6832 | 013661 | 09/10/2018 |
| FERRES, JASON | WF-118244 | 2 | 95.00 | 4477********8399 | 746490 | 09/10/2018 |
| FIELDS, LINDA | WF-123927 | 2 | 25.00 | 4147********3808 | 09168C | 09/10/2018 |
| FIGEL, ASHLEY | WF-128137 | 2 | 60.00 | 4147********0908 | 06838D | 09/10/2018 |
| FRANCISCO, CHRISTOPHER | WF-118215 | 2 | 35.00 | 4717********1405 | 066860 | 09/10/2018 |
| FROEMKE, JUDY | WF-127990 | 2 | 19.50 | 4209********0894 | 649748 | 09/10/2018 |
| FRYBACK, LINDSAY | WF-123010 | 2 | 37.00 | 6011********8110 | 01014B | 09/10/2018 |
| FUGER, IAN | WF-122477 | 2 | 66.00 | 4366********0044 | 019985 | 09/10/2018 |
| GADWA, ELIZABETH | WF-126102 | 2 | 42.00 | 6011********7146 | 01094R | 09/10/2018 |
| GAIGE, EMILY | WF-127659 | 2 | 42.00 | 4743********9517 | 010214 | 09/10/2018 |
| GENTLE, LISA | WF-124481 | 2 | 66.00 | 4342********8774 | 099639 | 09/10/2018 |
| GIESEKE, SHELISE | WF-127094 | 2 | 65.00 | 4492********1966 | 945966 | 09/10/2018 |
| GOMEZ, DINA | WF-118350 | 2 | 5.00 | 4147********8852 | 03812C | 09/10/2018 |
| GOWAN, DAVID | WF-128805 | 2 | 60.00 | 4756********6774 | 013760 | 09/10/2018 |
| GRANT, BRIAN | WF-127451 | 2 | 67.00 | 4342********4604 | 090124 | 09/10/2018 |
| GRAYBILL, JEREMY | WF-122640 | 2 | 69.00 | 4147********2329 | 05733D | 09/10/2018 |
| GREEN, DAVID | WF-128361 | 2 | 42.00 | 5156********8100 | 091794 | 09/10/2018 |
| GREENWOOD, LEAH | WF-127328 | 2 | 42.00 | 5145********4742 | 916459 | 09/10/2018 |
| GREGORY, RYAN | WF-454877777 | 2 | 105.00 | 4147********7572 | 03545D | 09/10/2018 |
| GRIFFITH, LOGAN | WF-121804 | 2 | 113.00 | 4833********0799 | 093607 | 09/10/2018 |
| GUSIKOFF, NICHOLAS | WF-125279 | 2 | 42.00 | 4147********3589 | 00953D | 09/10/2018 |
| HARRISON, ELIZABETH | WF-126456 | 2 | 25.00 | 4179********5046 | 600163 | 09/10/2018 |
| HATFIELD, CYNTHIA | WF-128668 | 2 | 72.00 | 4635********4933 | 173169 | 09/10/2018 |
| HEGG, MICHAEL | WF-129074 | 2 | 37.00 | 5106********5239 | 60016Z | 09/10/2018 |
| HERMSEN, LESAL | WF-120217 | 2 | 24.50 | 4264********3065 | 04489C | 09/10/2018 |
| HIEBERT, JOAN | WF-117420 | 2 | 24.50 | 4037********9486 | 600163 | 09/10/2018 |
| HOLLANDER, ZACH | WF-128864 | 2 | 40.00 | 4426********7818 | 103364 | 09/10/2018 |
| HOLSEY, CHRISTOPHER | WF-125335 | 2 | 35.00 | 4366********7092 | 032216 | 09/10/2018 |
| HOOPER, MICHAEL | WF-124218 | 2 | 36.00 | 4237********2586 | 245294 | 09/10/2018 |
| HOWARD, WHITNEY | WF-126897 | 2 | 37.00 | 4266********2089 | 09190B | 09/10/2018 |
| IXCAMPARIC, SAMUEL | WF-124539 | 2 | 67.00 | 4426********2468 | 113364 | 09/10/2018 |
| JANUS, KYLE | WF-129353 | 2 | 72.00 | 4270********5327 | 010947 | 09/10/2018 |
| JERMANY, THEOPHILUS | WF-128926 | 2 | 15.00 | 4366********3122 | 013603 | 09/10/2018 |
| JONES, ERIN | WF-127407 | 2 | 39.00 | 4426********5595 | 173267 | 09/10/2018 |
| JULIANO, REUNTAE | WF-128038 | 2 | 15.00 | 4342********2019 | 072860 | 09/10/2018 |
| KEELER, MALCOLM | WF-128400 | 2 | 25.00 | 5332********2074 | ICUXMZ | 09/10/2018 |
| KEMP, PRASSEDE | WF-127464 | 2 | 195.00 | 4867********6695 | 093607 | 09/10/2018 |
| KEYS, CHARLES | WF-128526 | 2 | 42.00 | 4701********3310 | 09194B | 09/10/2018 |
| KING, NICOLE | WF-128365 | 2 | 100.00 | 5145********5554 | 916461 | 09/10/2018 |
| KOFKE, MARISA | WF-126026 | 2 | 42.00 | 3723*******4019 | 109873 | 09/10/2018 |
| KRAY, SHELBY | WF-129023 | 2 | 65.00 | 4452********4868 | 009848 | 09/10/2018 |
| KRYGIER, LAUREN | WF-129374 | 2 | 85.00 | 5145********1561 | 916460 | 09/10/2018 |
| KUHSTOSS, MATTHEW | WF-128928 | 2 | 42.00 | 4342********7495 | 096526 | 09/10/2018 |
| LAMBERT, FRANK | WF-128120 | 2 | 25.00 | 4426********4693 | 841249 | 09/10/2018 |
| LARSON, MERCEDES | WF-126619 | 2 | 72.00 | 4756********5560 | 013761 | 09/10/2018 |
| LARSON, NANCY | WF-110025 | 2 | 25.00 | 4366********4131 | 031097 | 09/10/2018 |
| LEVENS, SHANNON | WF-119079 | 2 | 39.00 | 4640********0260 | 09200D | 09/10/2018 |
| LEVINE, ISAAC | WF-123546 | 2 | 30.00 | 5449********7973 | H66721 | 09/10/2018 |
| LEWALLEN, ROBIN | WF-127432 | 2 | 50.00 | 4147********1095 | 09201D | 09/10/2018 |
| LICHTENBERG, JENNIFER | WF-127498 | 2 | 40.00 | 4427********2992 | 003607 | 09/10/2018 |
| LINK, JOE | WF-127870 | 2 | 60.00 | 6011********2286 | 01064R | 09/10/2018 |
| LOMBARDI, JODIE | WF-126851 | 2 | 42.00 | 4586********4825 | H67916 | 09/10/2018 |
| LOOMIS, JOSPEH | WF-123700 | 2 | 37.00 | 4147********0932 | 05577D | 09/10/2018 |
| LOONEY, STACY | WF-126066 | 2 | 42.00 | 4815********4619 | 113367 | 09/10/2018 |
| LOR, PA | WF-127641 | 2 | 72.00 | 4366********5385 | 016934 | 09/10/2018 |
| LOUGHNER, MATTHEW | WF-128896 | 2 | 42.00 | 4400********7950 | 04601B | 09/10/2018 |
| LUJANO, YURI | WF-128135 | 2 | 42.00 | 4867********6772 | 003607 | 09/10/2018 |
| LUZADER, GLORIA | WF-127807 | 2 | 25.00 | 4452********9553 | 010328 | 09/10/2018 |
| MACKEY, CAROLINE | WF-128912 | 2 | 42.00 | 4266********8724 | 09209C | 09/10/2018 |
| MACMILLAN, JOSEPHINE | WF-123178 | 2 | 108.00 | 4342********4701 | 093238 | 09/10/2018 |
| MAGDALENA, CATHERINE | WF-128363 | 2 | 72.00 | 4366********0963 | 031100 | 09/10/2018 |
| MAGUIRE, GREGORY | WF-127441 | 2 | 90.50 | 4465********4466 | 010193 | 09/10/2018 |
| MANN, KYLE | WF-115349 | 2 | 66.00 | 4426********9352 | 113460 | 09/10/2018 |
| MARQUEZ, JERADO | WF-123379 | 2 | 35.00 | 4452********1860 | 025704 | 09/10/2018 |
| MARTINEZ, MEGAN | WF-128890 | 2 | 60.00 | 4147********3361 | 09212D | 09/10/2018 |
| MAXWELL-BERMAN, KYLE | WF-126376 | 2 | 67.00 | 4492********1727 | 945967 | 09/10/2018 |
| MCDONOUGH, JAMES | WF-128674 | 2 | 42.00 | 3772*******1010 | 149095 | 09/10/2018 |
| MCGILL, DANIEL | WF-128229 | 2 | 45.00 | 5275********3653 | 103267 | 09/10/2018 |
| MCGINNITY, JASON | WF-126915 | 2 | 56.00 | 4147********4741 | 09216D | 09/10/2018 |
| MCINTOSH, STEVEN | WF-129387 | 2 | 60.00 | 4342********2130 | 093589 | 09/10/2018 |
| MCKEAG, KELLY | WF-128182 | 2 | 72.00 | 4867********1935 | 003607 | 09/10/2018 |
| MCKINNEY, TYLER | WF-129055 | 2 | 105.00 | 4300********8762 | 918236 | 09/10/2018 |
| MECHAM, MATTHEW | WF-127827 | 2 | 42.00 | 4366********4466 | 023120 | 09/10/2018 |
| MENDENHALL, REBECCA | WF-128804 | 2 | 42.00 | 4744********7529 | 153568 | 09/10/2018 |
| MENNITTO, BRODY | WF-128630 | 2 | 42.00 | 4492********9650 | 945968 | 09/10/2018 |
| MESENBRINK, MELISSA | WF-126241 | 2 | 39.00 | 4366********2041 | 009862 | 09/10/2018 |
| MICKELSON, EMILY | WF-128553 | 2 | 42.00 | 4147********5243 | 09223C | 09/10/2018 |
| MIDDLETON, JOSHUA | WF-128005 | 2 | 52.00 | 4342********2076 | 076243 | 09/10/2018 |
| MIKLOS, BARBARA | WF-125288 | 2 | 30.00 | 4147********6514 | 08144D | 09/10/2018 |
| MILLER, MARY | WF-126892 | 2 | 43.00 | 4366********4636 | 032220 | 09/10/2018 |
| MILLER, RACHEL | WF-127820 | 2 | 65.00 | 3767*******1004 | 107568 | 09/10/2018 |
| MILLER, RACHEL | WF-126272 | 2 | 72.00 | 4737********9209 | 075851 | 09/10/2018 |
| MILLS, LESLIE | WF-124890 | 2 | 25.00 | 4465********7004 | 010641 | 09/10/2018 |
| MIZRAHI, SOFIA | WF-126479 | 2 | 102.00 | 4867********1674 | 003607 | 09/10/2018 |
| MOLINA, OSVALDO | WF-127056 | 2 | 60.00 | 4426********5819 | 173465 | 09/10/2018 |
| MONTA, ARON | WF-129072 | 2 | 42.00 | 4867********6497 | 003607 | 09/10/2018 |
| MOORE, NICOLE | WF-128906 | 2 | 42.00 | 4147********7028 | 09228C | 09/10/2018 |
| MOORE, VANESSA | WF-126895 | 2 | 37.00 | 4465********1097 | 010201 | 09/10/2018 |
| MORGAN, HUNTER | WF-127515 | 2 | 72.00 | 4264********0861 | 05521B | 09/10/2018 |
| NATIONS, MICHAEL | WF-129473 | 2 | 65.00 | 4147********0592 | 06230D | 09/10/2018 |
| NEAL, KIMBERLY | WF-127639 | 2 | 37.00 | 4300********3525 | 753807 | 09/10/2018 |
| NOLAN, COLLEEN | WF-127973 | 2 | 120.00 | 4452********0332 | 010037 | 09/10/2018 |
| NOSSAMAN, CALI | WF-122651 | 2 | 36.00 | 4815********9804 | 113466 | 09/10/2018 |
| PALILEO, DALE | WF-122901 | 2 | 46.00 | 4355********3319 | 600163 | 09/10/2018 |
| PATRAW, ROBERT | WF-127978 | 2 | 25.00 | 4452********0159 | 043641 | 09/10/2018 |
| PAUL, MICHAEL | WF-119843 | 2 | 65.00 | 4300********5792 | 918237 | 09/10/2018 |
| PERDUE, MELANIE | WF-128930 | 2 | 42.00 | 4737********3050 | 021566 | 09/10/2018 |
| PERRY, RONALD | WF-128177 | 2 | 37.00 | 4452********1503 | 025712 | 09/10/2018 |
| PETERSEN, SAMANTHA | WF-126495 | 2 | 72.00 | 4833********6346 | 013607 | 09/10/2018 |
| POHLMAN, JAYME | WF-127154 | 2 | 65.00 | 4366********0184 | 024424 | 09/10/2018 |
| POLZEL, LAURIE | WF-116891 | 2 | 65.00 | 4366********5892 | 032221 | 09/10/2018 |
| POROTESANO, MAKERUSA | WF-129057 | 2 | 60.00 | 4342********3362 | 099869 | 09/10/2018 |
| PRENDERGAST, BRIDGET | WF-117065 | 2 | 83.00 | 4147********6997 | 09259C | 09/10/2018 |
| QUEZADA, EDGAR | WF-128654 | 2 | 3.00 | 4347********9120 | 043607 | 09/10/2018 |
| QUINATA, MATTHEW | WF-127313 | 2 | 72.00 | 4888********9473 | 09474B | 09/10/2018 |
| RAMOS, BRENDA | WF-127980 | 2 | 67.00 | 5156********0284 | 092454 | 09/10/2018 |
| RAPHAEL, LEILA | WF-129049 | 2 | 72.00 | 4452********2030 | 028713 | 09/10/2018 |
| REARDON, BARRY | WF-128021 | 2 | 39.00 | 4147********3223 | 09258C | 09/10/2018 |
| REDMAYNE, NASH | WF-NREDMAYNE | 2 | 40.00 | 4449********6821 | 043644 | 09/10/2018 |
| REVELLI, JOSEPH | WF-127319 | 2 | 42.00 | 4426********5481 | 123567 | 09/10/2018 |
| REYNOLDS, JEFFREY | WF-129022 | 2 | 85.00 | 4342********2797 | 080883 | 09/10/2018 |
| RICHARDS, JOHN | WF-126281 | 2 | 67.00 | 4867********8540 | 043607 | 09/10/2018 |
| SAMUELS, HANNAH | WF-128185 | 2 | 72.00 | 4312********5014 | 043607 | 09/10/2018 |
| SANTOS, EUAN | WF-118615 | 2 | 41.00 | 4867********1969 | 043607 | 09/10/2018 |
| SCHIERMAN, ANNA | WF-129058 | 2 | 60.00 | 4266********2410 | 09347B | 09/10/2018 |
| SCHILZ, MICHELLE | WF-117926 | 2 | 65.00 | 4452********2317 | 017009 | 09/10/2018 |
| SCHNEIDER, SARAH | WF-128421 | 2 | 78.00 | 5392********4429 | 60016Z | 09/10/2018 |
| SCOTT, SAMANTHA | WF-128901 | 2 | 60.00 | 4147********1298 | 09346D | 09/10/2018 |
| SCOTT, VIRGINIA | WF-125373 | 2 | 19.50 | 4366********5593 | 025822 | 09/10/2018 |
| SEDILLO, RONALD | WF-127983 | 2 | 25.00 | 4867********1493 | 053607 | 09/10/2018 |
| SERNA, LESLIE | WF-129360 | 2 | 42.00 | 4465********6755 | 010274 | 09/10/2018 |
| SERRA, CHRISTOPHER | WF-127220 | 2 | 39.00 | 5424********9534 | 17122P | 09/10/2018 |
| SHIPPERS, RONALD | WF-128168 | 2 | 42.00 | 4833********8192 | 053607 | 09/10/2018 |
| SHORTELL, GRANT | WF-127661 | 2 | 60.00 | 6011********1305 | 01077R | 09/10/2018 |
| SIEGEL, AMITAI | WF-128039 | 2 | 25.00 | 4744********9061 | 103667 | 09/10/2018 |
| SMITH, BRENDA | WF-106948 | 2 | 39.00 | 5392********5149 | 60016Z | 09/10/2018 |
| SMITH, DANIELLE | WF-128406 | 2 | 37.00 | 4452********9531 | 029030 | 09/10/2018 |
| SONNIER, BERNADETTE | WF-129383 | 2 | 25.00 | 4867********8841 | 053607 | 09/10/2018 |
| SORENSON, ASHLEY | WF-127818 | 2 | 35.00 | 4037********1178 | 600163 | 09/10/2018 |
| SOTELO, YANELY | WF-128138 | 2 | 37.00 | 4452********6801 | 025908 | 09/10/2018 |
| STARCK, RACHEL | WF-126432 | 2 | 35.00 | 4147********9677 | 03862D | 09/10/2018 |
| STEPHENS, ADAM | WF-127674 | 2 | 72.00 | 4492********5906 | 945969 | 09/10/2018 |
| STUART, ASHLEY | WF-127192 | 2 | 40.00 | 4756********2685 | 013762 | 09/10/2018 |
| SULLIVAN, JUSTINE | WF-128509 | 2 | 42.00 | 5275********9312 | 063701 | 09/10/2018 |
| TAGORDA, RJ | WF-122972 | 2 | 41.00 | 4342********4482 | 060597 | 09/10/2018 |
| TALESE, JUSTIN | WF-116322 | 2 | 39.00 | 4426********6289 | 103664 | 09/10/2018 |
| TALMADGE, JULIE | WF-126496 | 2 | 37.00 | 4036********4239 | 09351B | 09/10/2018 |
| TANNAS, CLIFF | WF-123661 | 2 | 25.00 | 4388********6109 | 09353D | 09/10/2018 |
| TAYLOR, CAMERON | WF-127300 | 2 | 42.00 | 4147********8446 | 04136D | 09/10/2018 |
| THEISEN, DIRK | WF-126334 | 2 | 65.00 | 4026********9412 | 043645 | 09/10/2018 |
| THOMAS, MICHAEL | WF-127981 | 2 | 60.00 | 4000********0676 | 411999 | 09/10/2018 |
| THOMPSON, LUCAS | WF-126181 | 2 | 39.00 | 4147********4021 | 09365D | 09/10/2018 |
| TOWNLEY, GREGORY | WF-125383 | 2 | 35.00 | 4737********4687 | 071814 | 09/10/2018 |
| TUFTS, ROGER | WF-123329 | 2 | 25.00 | 4452********0250 | 029034 | 09/10/2018 |
| TURNER, ALYSSA | WF-127841 | 2 | 37.00 | 4204********5632 | 013763 | 09/10/2018 |
| UMBERHANDT, ROBERT | WF-112177 | 2 | 651.00 | 4400********4189 | 09760A | 09/10/2018 |
| VAN DYKE, GREG | WF-129422 | 2 | 103.00 | 4432********5951 | 175650 | 09/10/2018 |
| VANN, APRIL | WF-116895 | 2 | 39.00 | 4492********0132 | 945970 | 09/10/2018 |
| VOISS, MARY | WF-128011 | 2 | 72.00 | 4452********4196 | 029036 | 09/10/2018 |
| WADE, SHANNON | WF-128340 | 2 | 39.00 | 4744********8316 | 113663 | 09/10/2018 |
| WARD, DANIELLE | WF-114416 | 2 | 35.00 | 4737********9139 | 070261 | 09/10/2018 |
| WEARY, MICHAEL | WF-128518 | 2 | 46.00 | 4888********1718 | 00705B | 09/10/2018 |
| WEBER, THOMAS | WF-125258 | 2 | 72.00 | 4693********6559 | 328355 | 09/10/2018 |
| WENGER, DANIEL | WF-128767 | 2 | 90.00 | 4452********3052 | 025933 | 09/10/2018 |
| WESTMORELAND, NATHAN | WF-129073 | 2 | 42.00 | 4452********8721 | 029047 | 09/10/2018 |
| WILLIAMS, MELISSA | WF-128141 | 2 | 42.00 | 4479********4738 | 010790 | 09/10/2018 |
| WILLIS, BRIAN | WF-115984 | 2 | 66.00 | 4147********6951 | 09510D | 09/10/2018 |
| WILSON, ALEXI | WF-129062 | 2 | 42.00 | 4147********3025 | 09508C | 09/10/2018 |
| WILSON, BONNIE | WF-108559 | 2 | 39.00 | 4266********4481 | 09508B | 09/10/2018 |
| WOLF, DANNY | WF-127383 | 2 | 57.00 | 4552********6746 | H69428 | 09/10/2018 |
| WYNNE, DAVID | WF-128000 | 2 | 42.00 | 4465********0449 | 010530 | 09/10/2018 |
| YATES, PAMELA | WF-126267 | 2 | 25.00 | 4452********3595 | 010287 | 09/10/2018 |
| YOUNG, ALLYSON | WF-125276 | 2 | 24.50 | 4452********8805 | 025935 | 09/10/2018 |
| YUN, FIONA | WF-113653 | 2 | 97.00 | 4867********8626 | 003607 | 09/10/2018 |
| ZIRK, MACKENZIE | WF-125280 | 2 | 39.00 | 4428********3639 | 600163 | 09/10/2018 |
| Count | Card Type | Total |
| 4 | American Express | 191.00 |
| 16 | MasterCard | 756.00 |
| 200 | Visa | 11036.00 |
| 4 | Discover | 199.00 |
| 0 | Other | 0.00 |
| 12182.00 |