| 09/17/2018 |
| 07:13:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBATIELLO, SAMANTHA | WF-128235 | 3 | 36.00 | 4060********7260 | 011008 | 09/17/2018 |
| ACOSTA-MEDINA, STEPHANIE | WF-124003 | 3 | 96.00 | 4465********5325 | 017363 | 09/17/2018 |
| ADEN, FEISAL | WF-128816 | 3 | 37.00 | 4426********4255 | 111509 | 09/17/2018 |
| AINSWORTH, SONORA | WF-127647 | 3 | 42.00 | 4287********3730 | 051028 | 09/17/2018 |
| ALBERTI, SOIZIC | WF-128358 | 3 | 40.00 | 5424********1741 | 92930P | 09/17/2018 |
| ALLEN, TRISTAN | WF-124067 | 3 | 40.00 | 4342********1896 | 002655 | 09/17/2018 |
| ALMENDAREZ, HALEY | WF-126401 | 3 | 16.00 | 4756********6616 | 081537 | 09/17/2018 |
| ALVIS, JOHN | WF-125097 | 3 | 60.00 | 4744********8195 | 111408 | 09/17/2018 |
| AMATO, ANGELA | WF-125308 | 3 | 30.00 | 4266********0854 | 00054C | 09/17/2018 |
| ANDERSON, ASHLEY | WF-128209 | 3 | 42.00 | 4599********8533 | H75282 | 09/17/2018 |
| ANTICH, DONALD | WF-127680 | 3 | 72.00 | 4426********2620 | 111601 | 09/17/2018 |
| ARMAND, DANE | WF-129406 | 3 | 42.00 | 4147********1405 | 00053I | 09/17/2018 |
| ARMOUR, SHANNON | WF-128819 | 3 | 130.00 | 4342********3575 | 039391 | 09/17/2018 |
| AYUYU, JENNIFER | WF-129400 | 3 | 37.00 | 5106********4579 | 70710Z | 09/17/2018 |
| BAKER, LINDSAY | WF-125321 | 3 | 42.00 | 4147********8206 | 02760D | 09/17/2018 |
| BAKER, RYAN | WF-126069 | 3 | 72.00 | 4452********8726 | 029523 | 09/17/2018 |
| BANNISTER, ELLEN JOAN | WF-126888 | 3 | 46.00 | 4147********6336 | 07272D | 09/17/2018 |
| BENES, LINDSAY | WF-126203 | 3 | 72.00 | 4147********7397 | 00059C | 09/17/2018 |
| BERGER, OLIVIA | WF-129091 | 3 | 37.00 | 4815********6602 | 171101 | 09/17/2018 |
| BERLIN, KEITH | WF-127340 | 3 | 33.00 | 4147********3613 | 08790D | 09/17/2018 |
| BLANK, NICHOLAS | WF-128559 | 3 | 60.00 | 4701********5826 | 111504 | 09/17/2018 |
| BLOOD, CAITLIN | WF-127670 | 3 | 42.00 | 4452********1199 | 026173 | 09/17/2018 |
| BOAK, RENEE | WF-128555 | 3 | 37.00 | 4452********4565 | 012069 | 09/17/2018 |
| BOHM, JOSEPH | WF-126797 | 3 | 42.00 | 4037********2149 | 707101 | 09/17/2018 |
| BORK, JACK | WF-128562 | 3 | 85.00 | 4426********4625 | 171304 | 09/17/2018 |
| BOWDEN, MATTIE | WF-127849 | 3 | 37.00 | 4147********0657 | 00138D | 09/17/2018 |
| BRAND, JENNIFER | WF-124570 | 3 | 39.00 | 4147********7227 | 04650D | 09/17/2018 |
| BRIDE, EMMA | WF-128411 | 3 | 72.00 | 4366********3462 | 026161 | 09/17/2018 |
| BRIDGES, AUSTIN | WF-127863 | 3 | 57.00 | 4426********1340 | 111603 | 09/17/2018 |
| BRODIN, EMILY | WF-125132 | 3 | 42.00 | 4342********5723 | 081317 | 09/17/2018 |
| BROMLEY, COURTNEY | WF-129401 | 3 | 35.00 | 4867********9476 | 021008 | 09/17/2018 |
| BROWN, ASHLEY | WF-128789 | 3 | 64.00 | 4147********1540 | 08491D | 09/17/2018 |
| BRYAN, SETHYN | WF-123411 | 3 | 33.00 | 4388********4221 | 00066C | 09/17/2018 |
| BURNHAM, JOSHUA | WF-122065 | 3 | 36.00 | 4100********8264 | 84882D | 09/17/2018 |
| BURROWES, ZACK | WF-128742 | 3 | 65.00 | 5480********3132 | H77545 | 09/17/2018 |
| BUSH, VALERIE | WF-129085 | 3 | 42.00 | 4366********9647 | 010725 | 09/17/2018 |
| BUZZARD, CHER | WF-126126 | 3 | 39.00 | 4452********1287 | 026184 | 09/17/2018 |
| CAMPBELL, JACKIE | WF-121463 | 3 | 66.00 | 4867********3127 | 021008 | 09/17/2018 |
| CANNELL, MATHEW | WF-127989 | 3 | 57.00 | 3737*******1009 | 183258 | 09/17/2018 |
| CHARPENTER, MARGARET | WF-128918 | 3 | 25.00 | 5155********8236 | 00083Z | 09/17/2018 |
| CHREST, JAKE | WF-128165 | 3 | 40.00 | 5275********2151 | 101904 | 09/17/2018 |
| CHRISTEN, VICTORIA | WF-127179 | 3 | 50.00 | 4867********3946 | 021008 | 09/17/2018 |
| CLARK, DAN | WF-122940 | 3 | 69.00 | 5378********4536 | 00084Z | 09/17/2018 |
| CLARK, DAVID | WF-125205 | 3 | 62.00 | 4867********6910 | 021008 | 09/17/2018 |
| CLARY, KELLY | WF-128201 | 3 | 37.00 | 4270********8240 | 017725 | 09/17/2018 |
| COLLERAN, KRISTI | WF-101641 | 3 | 34.00 | 4342********7959 | 057337 | 09/17/2018 |
| CONDON, MICHAEL | WF-788732401 | 3 | 65.00 | 4342********1547 | 052710 | 09/17/2018 |
| COOK, WILLIAM | WF-128540 | 3 | 72.00 | 4867********1787 | 021008 | 09/17/2018 |
| COOLEY, PAUL | WF-128678 | 3 | 25.00 | 4426********3053 | 111701 | 09/17/2018 |
| CORBIN, CARMEN | WF-104412 | 3 | 125.00 | 4867********0483 | 021008 | 09/17/2018 |
| COSTANZO, TOMMI | WF-121459 | 3 | 35.00 | 4465********7768 | 017723 | 09/17/2018 |
| COSTER, SEAN | WF-128090 | 3 | 40.00 | 5106********7017 | 70710S | 09/17/2018 |
| COWAN, EVY | WF-126784 | 3 | 37.00 | 4867********2570 | 021008 | 09/17/2018 |
| CROSS, KRISTINE | WF-110008 | 3 | 39.00 | 4366********6111 | 009452 | 09/17/2018 |
| CRUZ, LUANA | WF-129403 | 3 | 60.00 | 4862********4071 | 00084B | 09/17/2018 |
| DAVIS, STEPHEN | WF-119340 | 3 | 24.50 | 4179********5046 | 707101 | 09/17/2018 |
| DEFRANG, DONALD | WF-118262 | 3 | 65.00 | 4017********6496 | 017797 | 09/17/2018 |
| DEGUTES, KATE | WF-128462 | 3 | 40.25 | 4147********9820 | 00087D | 09/17/2018 |
| DEKLOTZ, ERIN | WF-128213 | 3 | 42.00 | 4147********0626 | 00082C | 09/17/2018 |
| DEPEW, VICTORIA | WF-128690 | 3 | 42.00 | 4426********0991 | 141106 | 09/17/2018 |
| DERR, KELLY | WF-128445 | 3 | 60.00 | 4147********3355 | 09975D | 09/17/2018 |
| DOMINQUE, MARQUIS | WF-129109 | 3 | 46.25 | 4867********0043 | 021008 | 09/17/2018 |
| DRAPALA, EWA | WF-110463 | 3 | 35.00 | 4266********7741 | 00080C | 09/17/2018 |
| DRAPER, RACHEL | WF-101252 | 3 | 95.00 | 4426********4035 | 141107 | 09/17/2018 |
| DUFOUR, NICOLE | WF-128193 | 3 | 42.00 | 4452********2107 | 025465 | 09/17/2018 |
| DUNHAM, JEREMY | WF-129070 | 3 | 60.00 | 4426********8319 | 111704 | 09/17/2018 |
| ENTLER, MICHEL | WF-127755 | 3 | 102.00 | 4147********5473 | 00086C | 09/17/2018 |
| ERICKSON, JORDAN | WF-127497 | 3 | 60.00 | 4868********9710 | 093803 | 09/17/2018 |
| ESKANDER, MEGAN | WF-128028 | 3 | 42.00 | 4209********1568 | 689816 | 09/17/2018 |
| ESPINOSA, PATRICK | WF-622664001 | 3 | 34.00 | 4426********3619 | 191008 | 09/17/2018 |
| FALANGA, DUSTIN | WF-127314 | 3 | 57.00 | 4264********7738 | 06408B | 09/17/2018 |
| FELDMAN, JOANENE | WF-127862 | 3 | 50.00 | 4147********1617 | 06950D | 09/17/2018 |
| FERGUSON, AMANDA | WF-128219 | 3 | 192.00 | 4000********9508 | 317296 | 09/17/2018 |
| FINK, KC | WF-128680 | 3 | 65.00 | 4867********6219 | 021008 | 09/17/2018 |
| FISHBAUGH, INEZ | WF-119615 | 3 | 25.00 | 4426********2507 | 111706 | 09/17/2018 |
| FLEMING, RYAN | WF-127514 | 3 | 42.00 | 4356********3598 | 171207 | 09/17/2018 |
| FLORES, ANDREA | WF-119704 | 3 | 39.00 | 4426********9347 | 111605 | 09/17/2018 |
| FLORES, LUCIA | WF-124390 | 3 | 65.00 | 4701********4320 | 171403 | 09/17/2018 |
| FLORES-TORRES, BRANDON | WF-128020 | 3 | 62.25 | 4342********2816 | 013664 | 09/17/2018 |
| FRANTA, GINA | WF-117150 | 3 | 45.00 | 4147********2594 | 707101 | 09/17/2018 |
| FULTON, ANNA | WF-129412 | 3 | 85.00 | 4117********8707 | 171209 | 09/17/2018 |
| GAIERO, SARA | WF-126618 | 3 | 42.00 | 4744********1855 | 111708 | 09/17/2018 |
| GARZA, LAURYN | WF-100822 | 3 | 35.00 | 4640********7135 | 00096D | 09/17/2018 |
| GINSBERG, LEE | WF-109073 | 3 | 39.00 | 4160********8170 | 071011 | 09/17/2018 |
| GOLIGHTLY, PAULA | WF-127329 | 3 | 42.00 | 4100********4991 | 85202D | 09/17/2018 |
| GOODLING, MOLLY | WF-124926 | 3 | 36.00 | 4701********3750 | 00098A | 09/17/2018 |
| GOODWIN, REBEKAH | WF-128208 | 3 | 72.00 | 4426********8897 | 171406 | 09/17/2018 |
| GOTTWALD, JOHN | WF-125350 | 3 | 42.00 | 4356********4816 | 111801 | 09/17/2018 |
| GRANT, TANSEY | WF-128567 | 3 | 60.00 | 4287********0793 | 051030 | 09/17/2018 |
| GREGOR, GARRETT | WF-124018 | 3 | 31.00 | 4211********5764 | 00100D | 09/17/2018 |
| GREWELL, KERRY THOMAS | WF-126843 | 3 | 25.50 | 4323********9327 | 065455 | 09/17/2018 |
| GROSSMAN, ERICA | WF-127900 | 3 | 65.00 | 5178********4971 | 00107P | 09/17/2018 |
| HAAS, STEPHANIE | WF-119362 | 3 | 54.00 | 4209********7255 | 689817 | 09/17/2018 |
| HABTE, HAFTOM | WF-129396 | 3 | 37.00 | 4701********2100 | 111607 | 09/17/2018 |
| HACKMAN, MARION MARGOT | WF-129398 | 3 | 47.00 | 4452********1165 | 029563 | 09/17/2018 |
| HANSEN, MELODEE | WF-128214 | 3 | 42.00 | 4254********1258 | 091722 | 09/17/2018 |
| HASH, AMY | WF-126989 | 3 | 65.00 | 4300********3543 | 584329 | 09/17/2018 |
| HERNANDEZ, ARIEL | WF-128914 | 3 | 60.00 | 5243********3705 | 01795B | 09/17/2018 |
| HERRICK, JENNIFER | WF-128808 | 3 | 587.00 | 4147********0135 | 00104D | 09/17/2018 |
| HESSNEY, JOSEPH | WF-128468 | 3 | 39.00 | 4452********1790 | 019514 | 09/17/2018 |
| HOLLAMON, SHARON | WF-124440 | 3 | 25.00 | 4254********1264 | 035246 | 09/17/2018 |
| HOWARD, SVEN | WF-125173 | 3 | 35.00 | 4342********7071 | 027751 | 09/17/2018 |
| HUNTE, CHRISTIN | WF-124262 | 3 | 66.00 | 4867********3750 | 031008 | 09/17/2018 |
| HUYNH, QUOC | WF-118141 | 3 | 125.00 | 4492********9489 | 325089 | 09/17/2018 |
| INGRAHAM, JENNIFER | WF-119548 | 3 | 60.00 | 4147********1171 | 00107C | 09/17/2018 |
| INGRAM, BRENDAN | WF-124913 | 3 | 36.00 | 4867********2928 | 031008 | 09/17/2018 |
| JESSEE, ISRAEL | WF-126561 | 3 | 72.00 | 4613********3427 | 051003 | 09/17/2018 |
| JOEL, JANSON | WF-JOEL1 | 3 | 42.00 | 4452********0554 | 013382 | 09/17/2018 |
| JOHNSON, BRAD | WF-108837 | 3 | 43.00 | 4147********7080 | 00111D | 09/17/2018 |
| JORDAN, ERIC | WF-126131 | 3 | 65.00 | 5178********0838 | 00119Z | 09/17/2018 |
| KAMERER, TIM | WF-129415 | 3 | 55.00 | 4079********6869 | 699466 | 09/17/2018 |
| KARWAKI, THOMAS | WF-118405 | 3 | 25.00 | 4266********5613 | 051004 | 09/17/2018 |
| KEAGBINE, BEVERLY | WF-126553 | 3 | 42.00 | 4867********5207 | 031008 | 09/17/2018 |
| KEATING, JENNY | WF-127857 | 3 | 102.00 | 5145********5153 | 914239 | 09/17/2018 |
| KEATINGE, JOSEPH | WF-128561 | 3 | 72.00 | 4586********7426 | H78269 | 09/17/2018 |
| KENNERLY, LURA | WF-127504 | 3 | 50.00 | 4197********6275 | 00114F | 09/17/2018 |
| KESHAVARZI, MANELI | WF-128202 | 3 | 42.00 | 4888********7594 | 08982B | 09/17/2018 |
| KNAPP, JENNIFER | WF-127860 | 3 | 42.00 | 5524********3000 | 70710Z | 09/17/2018 |
| KRAJCZYNSKI, STEVE | WF-119892 | 3 | 65.00 | 4147********3743 | 00117D | 09/17/2018 |
| KUDRA, AGNI | WF-128192 | 3 | 42.00 | 4209********9137 | 689818 | 09/17/2018 |
| KURTZ, CATHRYN | WF-108600 | 3 | 69.00 | 4036********4077 | 00115C | 09/17/2018 |
| LA RUFFA, WHITNEY | WF-120030 | 3 | 39.00 | 4426********0902 | 111707 | 09/17/2018 |
| LARSON, AMANDA | WF-127809 | 3 | 130.00 | 4366********3546 | 018956 | 09/17/2018 |
| LARSON, DONALD | WF-128945 | 3 | 42.00 | 4366********1298 | 001541 | 09/17/2018 |
| LAW, MICHELLE | WF-128227 | 3 | 67.00 | 4342********6209 | 077345 | 09/17/2018 |
| LEITZ, RYAN | WF-128015 | 3 | 75.00 | 4867********5583 | 031008 | 09/17/2018 |
| LOPEZ, JASON | WF-127895 | 3 | 36.00 | 4867********1700 | 031008 | 09/17/2018 |
| LUNA, JUAN | WF-128932 | 3 | 42.00 | 5466********2269 | 00125P | 09/17/2018 |
| LUNDQUIST, DAVID | WF-128398 | 3 | 42.00 | 4563********6388 | H75283 | 09/17/2018 |
| LYNCH, SUSAN | WF-128205 | 3 | 37.00 | 4313********1998 | 05818C | 09/17/2018 |
| MACLEOD, REBECCA | WF-127875 | 3 | 72.00 | 3798*******1009 | 109866 | 09/17/2018 |
| MADSEN, BEAU | WF-128414 | 3 | 72.00 | 4147********4560 | 07068D | 09/17/2018 |
| MALCOM, JASON | WF-121952 | 3 | 159.00 | 4147********7139 | 01580D | 09/17/2018 |
| MALLORY, DERIC | WF-119674 | 3 | 65.00 | 5449********6741 | H77578 | 09/17/2018 |
| MALZAHN, RYAN | WF-126467 | 3 | 60.00 | 5424********1160 | 93834P | 09/17/2018 |
| MARCUM, BRIAN | WF-125317 | 3 | 42.00 | 4452********6315 | 026227 | 09/17/2018 |
| MARINOVA, NIKOL | WF-126542 | 3 | 42.00 | 4400********5446 | 05421D | 09/17/2018 |
| MARTINEZ, CIPRIANO | WF-128309 | 3 | 58.00 | 4342********8732 | 074914 | 09/17/2018 |
| MARTINEZ, ISACC | WF-128921 | 3 | 60.00 | 4834********0186 | 013394 | 09/17/2018 |
| MASSEL, JOHN | WF-127508 | 3 | 42.00 | 4300********6252 | 584332 | 09/17/2018 |
| MAYZUS, ALEXANDER | WF-118260 | 3 | 35.00 | 4400********4837 | 02928D | 09/17/2018 |
| MCCORMACK, ALISHA | WF-109907 | 3 | 15.00 | 4717********2701 | 080532 | 09/17/2018 |
| MCILWAIN, KATE | WF-123304 | 3 | 50.00 | 4026********4413 | 051004 | 09/17/2018 |
| MCINTURF, KENDRA | WF-122790 | 3 | 42.00 | 4452********2041 | 013400 | 09/17/2018 |
| MCLAUGHLIN, DANIELLE | WF-129090 | 3 | 60.00 | 4701********5948 | 171502 | 09/17/2018 |
| MELSON, MEGAN | WF-124911 | 3 | 40.00 | 4147********9976 | 00129D | 09/17/2018 |
| MENDIOLA, MIKE | WF-128545 | 3 | 48.00 | 5148********2294 | 00138Z | 09/17/2018 |
| MIKESELL, BROOK | WF-125327 | 3 | 129.00 | 4635********7893 | 141301 | 09/17/2018 |
| MILLER, ALLISON | WF-127053 | 3 | 60.00 | 6011********4678 | 01746R | 09/17/2018 |
| MILLER, JOSHUA | WF-129417 | 3 | 72.00 | 4452********1355 | 029763 | 09/17/2018 |
| MILLER-LIGON, BRANDY | WF-128412 | 3 | 37.00 | 4342********8294 | 073186 | 09/17/2018 |
| MILNE, ALISON | WF-126186 | 3 | 37.00 | 5511********7076 | 029405 | 09/17/2018 |
| MOLLER, JENNA | WF-128217 | 3 | 42.00 | 4003********6901 | 00138B | 09/17/2018 |
| MOLLOY, TONYA | WF-127873 | 3 | 60.00 | 6011********4820 | 01727B | 09/17/2018 |
| MORRIS, WILLIAM | WF-129516 | 3 | 71.00 | 3725*******3027 | 169624 | 09/17/2018 |
| MOTES, JOSHUA | WF-123403 | 3 | 165.25 | 5348********6695 | 151309 | 09/17/2018 |
| MUNOZ, MOISES | WF-126516 | 3 | 72.00 | 4366********4828 | 019201 | 09/17/2018 |
| MURPHY, CORDELIA | WF-109627 | 3 | 35.00 | 4351********5871 | 013409 | 09/17/2018 |
| MURRAY, MARCUS | WF-129492 | 3 | 40.00 | 4867********2109 | 041008 | 09/17/2018 |
| MURRAY, SEAN | WF-127488 | 3 | 67.00 | 4366********3499 | 019312 | 09/17/2018 |
| NAKAGAWA, KAYLA | WF-127445 | 3 | 72.00 | 4743********3898 | 017769 | 09/17/2018 |
| NELSON, DANIEL | WF-128673 | 3 | 60.00 | 4640********9242 | 00139D | 09/17/2018 |
| NEWCOMB, JONATHAN | WF-127852 | 3 | 42.00 | 4037********8423 | 707101 | 09/17/2018 |
| NEWTON, BRAIDEN | WF-126755 | 3 | 60.00 | 4426********0032 | 111905 | 09/17/2018 |
| NILES, BRANDON | WF-123269 | 3 | 39.00 | 4270********3026 | 017039 | 09/17/2018 |
| NIX, JOSEPH | WF-127685 | 3 | 46.00 | 4426********6423 | 111906 | 09/17/2018 |
| NOLL, IAIN THOMAS | WF-126804 | 3 | 42.00 | 4366********2013 | 021329 | 09/17/2018 |
| O CONNOR, DOOLIN | WF-129080 | 3 | 85.00 | 4449********4255 | 051004 | 09/17/2018 |
| OLSEN, FAWN | WF-128189 | 3 | 67.00 | 4602********4863 | 017773 | 09/17/2018 |
| ONEILL, CHARLES | WF-128577 | 3 | 37.00 | 4426********1028 | 141306 | 09/17/2018 |
| ORONA, JOSH | WF-115235 | 3 | 65.00 | 4452********7357 | 013419 | 09/17/2018 |
| ORWIG, TERESA | WF-123451 | 3 | 65.00 | 4426********3048 | 141401 | 09/17/2018 |
| OSER, RYAN | WF-129399 | 3 | 60.00 | 4867********3557 | 051008 | 09/17/2018 |
| PACHECO, SHAWN | WF-127110 | 3 | 40.00 | 4342********9443 | 061630 | 09/17/2018 |
| PANAPA, TISO | WF-128691 | 3 | 95.00 | 4270********8527 | 017458 | 09/17/2018 |
| PEJAKOVICH, CHRIS | WF-124589 | 3 | 36.00 | 4202********9990 | 819257 | 09/17/2018 |
| PEREZ, JULIO | WF-126538 | 3 | 67.00 | 4366********0389 | 021331 | 09/17/2018 |
| PERSON, CHASE | WF-128387 | 3 | 42.00 | 4426********7790 | 141405 | 09/17/2018 |
| PINDER, ELENA | WF-125155 | 3 | 75.00 | 4147********3617 | 00155C | 09/17/2018 |
| PORTER, MICHAEL | WF-113272 | 3 | 32.00 | 4426********3510 | 191205 | 09/17/2018 |
| POTHEN, SALOMI | WF-128937 | 3 | 67.00 | 4833********7866 | 051008 | 09/17/2018 |
| POTTER, NICOLE | WF-126306 | 3 | 42.00 | 4342********1427 | 075425 | 09/17/2018 |
| PRESTON, THOMAS | WF-116150 | 3 | 39.00 | 4300********5552 | 017786 | 09/17/2018 |
| QUINBY, MICHAEL | WF-127123 | 3 | 39.00 | 4867********9538 | 051008 | 09/17/2018 |
| RADLINGER, ANNA | WF-129084 | 3 | 42.00 | 4366********9554 | 018192 | 09/17/2018 |
| RATHBUN, RAYMOND | WF-121125 | 3 | 39.00 | 4147********1940 | 00586D | 09/17/2018 |
| REDER, ANDREW | WF-126199 | 3 | 60.00 | 4342********2740 | 017556 | 09/17/2018 |
| REESE, KEVIN | WF-128424 | 3 | 42.00 | 4400********5880 | 09069C | 09/17/2018 |
| RICE, CALEB | WF-123105 | 3 | 72.00 | 4465********3138 | 017847 | 09/17/2018 |
| ROBERTS, JULIE | WF-118281 | 3 | 83.00 | 4147********4973 | 03581D | 09/17/2018 |
| ROBERTSON, DANELLE | WF-128216 | 3 | 42.00 | 4160********3267 | 071014 | 09/17/2018 |
| ROCKWELL, KATHERINE | WF-124908 | 3 | 50.00 | 5261********7538 | 01705Z | 09/17/2018 |
| RODRIGUEZ SILVA, GABRIELA | WF-124948 | 3 | 39.00 | 4342********1200 | 002701 | 09/17/2018 |
| ROMAN, BENITO | WF-128231 | 3 | 72.00 | 4342********4430 | 092041 | 09/17/2018 |
| RUDICH, BARRETT | WF-128014 | 3 | 25.00 | 4635********1406 | 191208 | 09/17/2018 |
| RUSS, ANDY | WF-129379 | 3 | 173.00 | 4270********0094 | 017852 | 09/17/2018 |
| RUSSELL, SAM | WF-124937 | 3 | 36.00 | 4475********2366 | 051005 | 09/17/2018 |
| RUSSELL, SARAH | WF-128543 | 3 | 37.00 | 5449********4123 | H74764 | 09/17/2018 |
| SANDOVAL, MARTIN | WF-123656 | 3 | 125.00 | 4366********1207 | 005451 | 09/17/2018 |
| SANTANA, JAY | WF-128423 | 3 | 37.00 | 4060********9422 | 051008 | 09/17/2018 |
| SAUNDERSON, NORA | WF-104498 | 3 | 54.00 | 4342********8516 | 031264 | 09/17/2018 |
| SAYERS, THOMAS | WF-124607 | 3 | 25.00 | 4452********1467 | 025685 | 09/17/2018 |
| SCHIEFER, REBEKAH | WF-124563 | 3 | 66.00 | 4160********9888 | 071014 | 09/17/2018 |
| SHABAT, SHELLY | WF-127423 | 3 | 37.00 | 4833********9768 | 051008 | 09/17/2018 |
| SHEPPARD, JENNFIER | WF-122096 | 3 | 40.00 | 4452********9876 | 013437 | 09/17/2018 |
| SIC, VIRGINA | WF-126999 | 3 | 30.00 | 4867********5265 | 051008 | 09/17/2018 |
| SIC, YANET | WF-118058 | 3 | 34.75 | 4426********6303 | 121005 | 09/17/2018 |
| SIMONS, ALICE | WF-129483 | 3 | 60.00 | 5466********1361 | 94279P | 09/17/2018 |
| SIPP, ANGELA | WF-127502 | 3 | 37.00 | 4426********4955 | 111904 | 09/17/2018 |
| SIRAQUSA, EMANUELE | WF-128190 | 3 | 42.00 | 4473********3813 | 051005 | 09/17/2018 |
| SLIZEWSKI, KATIE | WF-126508 | 3 | 88.00 | 5145********9170 | 914257 | 09/17/2018 |
| SNIDER, JENNIFER | WF-114178 | 3 | 39.00 | 4867********5274 | 051008 | 09/17/2018 |
| SOEBBING, DANIEL | WF-128942 | 3 | 42.00 | 5392********1803 | 70710Z | 09/17/2018 |
| SOLIS, JOSEPH | WF-127523 | 3 | 69.00 | 5145********3746 | 914262 | 09/17/2018 |
| SORENSEN, TERESA | WF-124032 | 3 | 66.00 | 4448********8883 | 051005 | 09/17/2018 |
| STANSBURY, KATHERINE ZOE | WF-128817 | 3 | 42.00 | 4342********1385 | 056541 | 09/17/2018 |
| STAPLES, SAM | WF-122033 | 3 | 40.00 | 4833********1235 | 051008 | 09/17/2018 |
| STEINMAN, DEREK | WF-123218 | 3 | 65.00 | 4342********8704 | 096656 | 09/17/2018 |
| STOCKMAN, NATHAN | WF-113806 | 3 | 38.00 | 4366********6729 | 002086 | 09/17/2018 |
| TAVARES, ELIZABETH | WF-129394 | 3 | 72.00 | 4833********8383 | 061008 | 09/17/2018 |
| THOMAS, JARED | WF-124917 | 3 | 66.00 | 4238********8983 | 080722 | 09/17/2018 |
| VRANISH, RICK | WF-120961 | 3 | 50.00 | 4037********6761 | 707101 | 09/17/2018 |
| WALLINGFORD, CHRIS | WF-125083 | 3 | 95.00 | 4452********4050 | 029804 | 09/17/2018 |
| WARD, KAY | WF-119903 | 3 | 65.00 | 3793*******1018 | 122869 | 09/17/2018 |
| WEBER, ROSALIND | WF-128612 | 3 | 43.00 | 4426********3533 | 014393 | 09/17/2018 |
| WEBSTER, KIMBERLY | WF-125011 | 3 | 69.00 | 4426********2427 | 171606 | 09/17/2018 |
| WILMOTH, COREY | WF-128688 | 3 | 42.00 | 4342********7360 | 016858 | 09/17/2018 |
| WISHER, JOHN | WF-113173 | 3 | 39.00 | 4426********0039 | 171709 | 09/17/2018 |
| WOLFE PEREZ, ANNA | WF-125108 | 3 | 150.00 | 4342********7358 | 015987 | 09/17/2018 |
| YAMADA, MARYKA | WF-112441 | 3 | 95.00 | 4426********5465 | 191302 | 09/17/2018 |
| YOUNG, JESSIE | WF-126923 | 3 | 60.00 | 4147********1500 | 04234D | 09/17/2018 |
| YOUNGBORG, CHRISSY | WF-109502 | 3 | 69.00 | 4342********2916 | 056265 | 09/17/2018 |
| ZAZZETTI, SUSAN | WF-127691 | 3 | 42.00 | 4452********5994 | 025689 | 09/17/2018 |
| ZUMWALT, TIMOTHY | WF-TIMZUM | 3 | 42.00 | 4366********9272 | 005455 | 09/17/2018 |
| Count | Card Type | Total |
| 4 | American Express | 265.00 |
| 24 | MasterCard | 1413.25 |
| 204 | Visa | 11662.50 |
| 2 | Discover | 120.00 |
| 0 | Other | 0.00 |
| 13460.75 |