| 10/15/2018 |
| 06:56:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBATIELLO, SAMANTHA | WF-128235 | 3 | 72.00 | 4060********7260 | 074907 | 10/15/2018 |
| ADEN, FEISAL | WF-128816 | 3 | 37.00 | 4426********4255 | 164398 | 10/15/2018 |
| AINSWORTH, SONORA | WF-127647 | 3 | 42.00 | 4287********3730 | 045044 | 10/15/2018 |
| ALBERTI, SOIZIC | WF-128358 | 3 | 48.00 | 5424********1741 | 88851P | 10/15/2018 |
| ALLEN, TRISTAN | WF-124067 | 3 | 40.00 | 4342********1896 | 076398 | 10/15/2018 |
| ALMENDAREZ, HALEY | WF-126401 | 3 | 15.00 | 4756********6616 | 052523 | 10/15/2018 |
| ALVIS, JOHN | WF-125097 | 3 | 60.00 | 4744********8195 | 164399 | 10/15/2018 |
| AMATO, ANGELA | WF-125308 | 3 | 30.00 | 4266********0854 | 08732C | 10/15/2018 |
| ARMAND, DANE | WF-129406 | 3 | 42.00 | 4147********1405 | 08732I | 10/15/2018 |
| ARMOUR, SHANNON | WF-128819 | 3 | 130.00 | 4342********3575 | 092428 | 10/15/2018 |
| BAKER, LINDSAY | WF-125321 | 3 | 42.00 | 4147********8206 | 09468D | 10/15/2018 |
| BAKER, RYAN | WF-126069 | 3 | 72.00 | 4452********8726 | 025713 | 10/15/2018 |
| BANNISTER, ELLEN JOAN | WF-126888 | 3 | 46.00 | 4147********6336 | 05901D | 10/15/2018 |
| BENES, LINDSAY | WF-126203 | 3 | 72.00 | 4147********7397 | 08735C | 10/15/2018 |
| BERGER, OLIVIA | WF-129091 | 3 | 37.00 | 4815********6602 | 124797 | 10/15/2018 |
| BERLIN, KEITH | WF-127340 | 3 | 33.00 | 4147********3613 | 04827D | 10/15/2018 |
| BLANK, NICHOLAS | WF-128559 | 3 | 60.00 | 4701********5826 | 104193 | 10/15/2018 |
| BLIAR, GARRETT | WF-129573 | 3 | 60.00 | 4366********0832 | 007369 | 10/15/2018 |
| BLOOD, CAITLIN | WF-127670 | 3 | 42.00 | 4452********1199 | 019525 | 10/15/2018 |
| BOAK, RENEE | WF-128555 | 3 | 37.00 | 4452********4565 | 027693 | 10/15/2018 |
| BOHM, JOSEPH | WF-126797 | 3 | 42.00 | 4037********2149 | 605194 | 10/15/2018 |
| BOWDEN, MATTIE | WF-127849 | 3 | 37.00 | 4147********0657 | 00145D | 10/15/2018 |
| BRAND, JENNIFER | WF-124570 | 3 | 39.00 | 4147********7227 | 09071D | 10/15/2018 |
| BRIDE, EMMA | WF-128411 | 3 | 72.00 | 4366********3462 | 022380 | 10/15/2018 |
| BRIDGES, AUSTIN | WF-127863 | 3 | 57.00 | 4426********1340 | 114993 | 10/15/2018 |
| BRODIN, EMILY | WF-125132 | 3 | 42.00 | 4342********5723 | 062045 | 10/15/2018 |
| BROMLEY, COURTNEY | WF-129401 | 3 | 35.00 | 4867********9476 | 084907 | 10/15/2018 |
| BROWN, ASHLEY | WF-128789 | 3 | 72.00 | 4147********1540 | 03987D | 10/15/2018 |
| BRYAN, SETHYN | WF-123411 | 3 | 33.00 | 4388********4221 | 08744C | 10/15/2018 |
| BURNHAM, JOSHUA | WF-122065 | 3 | 36.00 | 4100********8264 | 28511D | 10/15/2018 |
| BURROWES, ZACK | WF-128742 | 3 | 65.00 | 5480********3132 | H71501 | 10/15/2018 |
| BURTON, JOSEF | WF-129597 | 3 | 50.00 | 5528********3889 | 08750J | 10/15/2018 |
| BUSH, VALERIE | WF-129085 | 3 | 42.00 | 4366********9647 | 022382 | 10/15/2018 |
| BUZZARD, CHER | WF-126126 | 3 | 39.00 | 4452********1287 | 026468 | 10/15/2018 |
| CAMPBELL, JACKIE | WF-121463 | 3 | 65.00 | 4867********3127 | 084907 | 10/15/2018 |
| CANNELL, MATHEW | WF-127989 | 3 | 57.00 | 3737*******1009 | 142728 | 10/15/2018 |
| CHA, WILLIAM | WF-111050 | 3 | 19.50 | 4342********5854 | 067166 | 10/15/2018 |
| CHARPENTER, MARGARET | WF-128918 | 3 | 25.00 | 5155********8236 | 08754Z | 10/15/2018 |
| CHREST, JAKE | WF-128165 | 3 | 40.00 | 5275********2151 | 154393 | 10/15/2018 |
| CHRISTEN, VICTORIA | WF-127179 | 3 | 50.00 | 4867********3946 | 084907 | 10/15/2018 |
| CLARK, DAN | WF-122940 | 3 | 69.00 | 5378********4536 | 08758Z | 10/15/2018 |
| CLARK, DAVID | WF-125205 | 3 | 64.75 | 4867********6910 | 084907 | 10/15/2018 |
| CLARY, KELLY | WF-128201 | 3 | 37.00 | 4270********8240 | 015847 | 10/15/2018 |
| COLLERAN, KRISTI | WF-101641 | 3 | 34.00 | 4342********7959 | 005137 | 10/15/2018 |
| CONDON, MICHAEL | WF-788732401 | 3 | 65.00 | 4342********1547 | 095065 | 10/15/2018 |
| COOK, WILLIAM | WF-128540 | 3 | 72.00 | 4867********1787 | 084907 | 10/15/2018 |
| COOLEY, PAUL | WF-128678 | 3 | 25.00 | 4426********3053 | 164591 | 10/15/2018 |
| CORBIN, CARMEN | WF-104412 | 3 | 66.00 | 4867********0483 | 084907 | 10/15/2018 |
| COSTANZO, TOMMI | WF-121459 | 3 | 35.00 | 4465********7768 | 015365 | 10/15/2018 |
| COWAN, EVY | WF-126784 | 3 | 37.00 | 4867********2570 | 084907 | 10/15/2018 |
| CROSS, KRISTINE | WF-110008 | 3 | 39.00 | 4366********6111 | 000909 | 10/15/2018 |
| DALROS, CAELAN | WF-129595 | 3 | 37.00 | 4366********9607 | 002987 | 10/15/2018 |
| DAVIS, STEPHEN | WF-129708 | 3 | 24.50 | 4179********5046 | 605194 | 10/15/2018 |
| DEFRANG, DONALD | WF-118262 | 3 | 65.00 | 4017********6496 | 015372 | 10/15/2018 |
| DEGUTES, KATE | WF-128462 | 3 | 39.00 | 4147********9820 | 08764D | 10/15/2018 |
| DEKLOTZ, ERIN | WF-128213 | 3 | 42.00 | 4147********0626 | 08763C | 10/15/2018 |
| DEPEW, VICTORIA | WF-128690 | 3 | 42.00 | 4426********0991 | 134396 | 10/15/2018 |
| DERR, KELLY | WF-128445 | 3 | 60.00 | 4147********3355 | 05883D | 10/15/2018 |
| DOMINQUE, MARQUIS | WF-129109 | 3 | 46.25 | 4867********0043 | 084907 | 10/15/2018 |
| DRAPALA, EWA | WF-110463 | 3 | 35.00 | 4266********7741 | 08764C | 10/15/2018 |
| DRAPER, RACHEL | WF-101252 | 3 | 95.00 | 4426********4035 | 154398 | 10/15/2018 |
| DUFOUR, NICOLE | WF-128193 | 3 | 42.00 | 4452********2107 | 021807 | 10/15/2018 |
| DUNHAM, CAMERON | WF-129557 | 3 | 105.00 | 4867********8525 | 094907 | 10/15/2018 |
| DUNHAM, JEREMY | WF-129621 | 3 | 60.00 | 4426********8319 | 184091 | 10/15/2018 |
| ENTLER, MICHEL | WF-127755 | 3 | 102.00 | 4147********5473 | 08766C | 10/15/2018 |
| ERICKSON, JORDAN | WF-127497 | 3 | 60.00 | 4868********9710 | 086516 | 10/15/2018 |
| ESKANDER, MEGAN | WF-128028 | 3 | 42.00 | 4209********1568 | 899044 | 10/15/2018 |
| ESPINOSA, PATRICK | WF-622664001 | 3 | 34.00 | 4426********3619 | 184893 | 10/15/2018 |
| FALANGA, DUSTIN | WF-127314 | 3 | 39.00 | 4264********7738 | 00128B | 10/15/2018 |
| FELDMAN, JOANENE | WF-127862 | 3 | 50.00 | 4147********1617 | 04640D | 10/15/2018 |
| FERGUSON, AMANDA | WF-128219 | 3 | 42.00 | 4000********9508 | 746039 | 10/15/2018 |
| FINK, KC | WF-128680 | 3 | 65.00 | 4867********6219 | 094907 | 10/15/2018 |
| FISHBAUGH, INEZ | WF-119615 | 3 | 25.00 | 4426********2507 | 104292 | 10/15/2018 |
| FLEMING, RYAN | WF-127514 | 3 | 42.00 | 4356********3598 | 124897 | 10/15/2018 |
| FLORES, ANDREA | WF-119704 | 3 | 39.00 | 4426********9347 | 104293 | 10/15/2018 |
| FLORES, LUCIA | WF-124390 | 3 | 65.00 | 4701********4320 | 184094 | 10/15/2018 |
| FLORES-TORRES, BRANDON | WF-128020 | 3 | 67.25 | 4426********3284 | 184894 | 10/15/2018 |
| FRANTA, GINA | WF-117150 | 3 | 45.00 | 4147********2594 | 605194 | 10/15/2018 |
| FULTON, ANNA | WF-129412 | 3 | 85.00 | 4117********8707 | 104295 | 10/15/2018 |
| GAIERO, SARA | WF-126618 | 3 | 42.00 | 4744********1855 | 154492 | 10/15/2018 |
| GARZA, LAURYN | WF-100822 | 3 | 35.00 | 4640********7135 | 08776D | 10/15/2018 |
| GINSBERG, LEE | WF-109073 | 3 | 39.00 | 4160********8170 | 065008 | 10/15/2018 |
| GOLIGHTLY, PAULA | WF-127329 | 3 | 42.00 | 4100********4991 | 28733D | 10/15/2018 |
| GOODLING, MOLLY | WF-124926 | 3 | 36.00 | 4701********3750 | 08779A | 10/15/2018 |
| GOODWIN, REBEKAH | WF-128208 | 3 | 72.00 | 4426********8897 | 134398 | 10/15/2018 |
| GOTTWALD, JOHN | WF-125350 | 3 | 42.00 | 4356********4816 | 124899 | 10/15/2018 |
| GRANT, TANSEY | WF-128567 | 3 | 60.00 | 4287********0793 | 045046 | 10/15/2018 |
| GREGOR, GARRETT | WF-124018 | 3 | 31.00 | 4211********5764 | 08780D | 10/15/2018 |
| GREWELL, KERRY THOMAS | WF-126843 | 3 | 25.50 | 4323********9327 | 082678 | 10/15/2018 |
| GROSSMAN, ERICA | WF-127900 | 3 | 65.00 | 5178********4971 | 08788P | 10/15/2018 |
| HAAS, STEPHANIE | WF-119362 | 3 | 54.00 | 4209********7255 | 899045 | 10/15/2018 |
| HABTE, HAFTOM | WF-129396 | 3 | 37.00 | 4701********2100 | 104297 | 10/15/2018 |
| HACKMAN, MARION MARGOT | WF-129703 | 3 | 42.00 | 4452********1165 | 026488 | 10/15/2018 |
| HANSEN, MELODEE | WF-128214 | 3 | 42.00 | 4254********1258 | 101528 | 10/15/2018 |
| HASH, AMY | WF-126989 | 3 | 65.00 | 4300********3543 | 318394 | 10/15/2018 |
| HAWK, LARISSA | WF-127448 | 3 | 42.00 | 4452********6009 | 010302 | 10/15/2018 |
| HERNANDEZ, ARIEL | WF-128914 | 3 | 60.00 | 5243********3705 | 01527B | 10/15/2018 |
| HERRICK, JENNIFER | WF-128808 | 3 | 38.00 | 4147********0135 | 08789D | 10/15/2018 |
| HESSNEY, JOSEPH | WF-128468 | 3 | 39.00 | 4452********1790 | 010300 | 10/15/2018 |
| HOWARD, KATHY | WF-716151501 | 3 | 30.00 | 4743********1441 | 015874 | 10/15/2018 |
| HOWARD, SVEN | WF-125173 | 3 | 65.00 | 4342********7071 | 000893 | 10/15/2018 |
| HUNTE, CHRISTIN | WF-124262 | 3 | 66.00 | 4867********3750 | 094907 | 10/15/2018 |
| HUYNH, QUOC | WF-118141 | 3 | 125.00 | 4492********9489 | 865252 | 10/15/2018 |
| ILOA, ANASEINI | WF-128292 | 3 | 72.00 | 4758********8014 | 081810 | 10/15/2018 |
| INGRAHAM, JENNIFER | WF-119548 | 3 | 60.00 | 4147********1171 | 08789C | 10/15/2018 |
| INGRAM, BRENDAN | WF-124913 | 3 | 36.00 | 4867********2928 | 094907 | 10/15/2018 |
| IVES, NATHAN | WF-129582 | 3 | 48.00 | 4426********3157 | 124992 | 10/15/2018 |
| JENSEN, EMILY | WF-129757 | 3 | 40.70 | 4259********7349 | 027349 | 10/15/2018 |
| JESSEE, ISRAEL | WF-126561 | 3 | 72.00 | 4613********3427 | 045000 | 10/15/2018 |
| JOEL, JANSON | WF-JOEL1 | 3 | 42.00 | 4452********0554 | 027733 | 10/15/2018 |
| JOHNSON, BRAD | WF-108837 | 3 | 39.00 | 4147********7080 | 08795D | 10/15/2018 |
| JOHNSON, JOLENE | WF-129554 | 3 | 85.00 | 4037********7483 | 605194 | 10/15/2018 |
| JORDAN, ERIC | WF-126131 | 3 | 65.00 | 5178********0838 | 08800Z | 10/15/2018 |
| KAMERER, TIM | WF-129415 | 3 | 55.00 | 4079********6869 | 681361 | 10/15/2018 |
| KARWAKI, THOMAS | WF-118405 | 3 | 25.00 | 4266********5613 | 045000 | 10/15/2018 |
| KEAGBINE, BEVERLY | WF-126553 | 3 | 42.00 | 4867********5207 | 094907 | 10/15/2018 |
| KEATING, JENNY | WF-127857 | 3 | 102.00 | 5145********5153 | 945659 | 10/15/2018 |
| KEATINGE, JOSEPH | WF-128561 | 3 | 72.00 | 4586********7426 | H72226 | 10/15/2018 |
| KENNERLY, LURA | WF-127504 | 3 | 101.00 | 4197********6275 | 08800F | 10/15/2018 |
| KESHAVARZI, MANELI | WF-128202 | 3 | 42.00 | 4888********7594 | 06227B | 10/15/2018 |
| KING, STEFANIE | WF-116189 | 3 | 85.00 | 4147********1664 | 00001D | 10/15/2018 |
| KNAPP, JENNIFER | WF-127860 | 3 | 42.00 | 5524********3000 | 60510Z | 10/15/2018 |
| KRAJCZYNSKI, STEVE | WF-119892 | 3 | 65.00 | 4147********3743 | 00003D | 10/15/2018 |
| KUDRA, AGNI | WF-128192 | 3 | 42.00 | 4209********9137 | 899046 | 10/15/2018 |
| KURTZ, CATHRYN | WF-108600 | 3 | 69.00 | 4036********4077 | 00003C | 10/15/2018 |
| LA RUFFA, WHITNEY | WF-120030 | 3 | 39.00 | 4426********0902 | 104396 | 10/15/2018 |
| LARSON, AMANDA | WF-127809 | 3 | 130.00 | 4366********3546 | 005947 | 10/15/2018 |
| LARSON, DONALD | WF-128945 | 3 | 42.00 | 4366********1298 | 000436 | 10/15/2018 |
| LAW, MICHELLE | WF-128227 | 3 | 67.00 | 4342********6209 | 099739 | 10/15/2018 |
| LEITZ, RYAN | WF-128015 | 3 | 86.00 | 4867********5583 | 005007 | 10/15/2018 |
| LOLLAR, JOHN | WF-129586 | 3 | 60.00 | 4366********4325 | 017259 | 10/15/2018 |
| LOPEZ, JASON | WF-127895 | 3 | 36.00 | 4867********1700 | 005007 | 10/15/2018 |
| LUNA, JUAN | WF-128932 | 3 | 72.00 | 5466********0765 | 00013P | 10/15/2018 |
| LUNDQUIST, DAVID | WF-128398 | 3 | 42.00 | 4563********6388 | H69239 | 10/15/2018 |
| LYNCH, SUSAN | WF-128205 | 3 | 37.00 | 4313********1998 | 09496C | 10/15/2018 |
| MACLEOD, REBECCA | WF-127875 | 3 | 72.00 | 3798*******1009 | 129952 | 10/15/2018 |
| MADSEN, BEAU | WF-128414 | 3 | 72.00 | 4147********4560 | 08825D | 10/15/2018 |
| MALCOM, JASON | WF-129689 | 3 | 159.00 | 4147********7139 | 09899D | 10/15/2018 |
| MALLORY, DERIC | WF-119674 | 3 | 65.00 | 5449********6741 | H71534 | 10/15/2018 |
| MALZAHN, RYAN | WF-126467 | 3 | 60.00 | 5424********1160 | 90060P | 10/15/2018 |
| MARCUM, BRIAN | WF-125317 | 3 | 42.00 | 4452********6315 | 008820 | 10/15/2018 |
| MARTINEZ, CIPRIANO | WF-128309 | 3 | 58.00 | 4342********8732 | 030544 | 10/15/2018 |
| MAYZUS, ALEXANDER | WF-118260 | 3 | 35.00 | 4400********4837 | 04716D | 10/15/2018 |
| MCCORMACK, ALISHA | WF-109907 | 3 | 15.00 | 4717********2701 | 071285 | 10/15/2018 |
| MCGUIRE-DALE, ALAN | WF-128003 | 3 | 25.00 | 4473********7846 | 045000 | 10/15/2018 |
| MCILWAIN, KATE | WF-123304 | 3 | 50.00 | 4026********4413 | 045000 | 10/15/2018 |
| MCINTURF, KENDRA | WF-122790 | 3 | 42.00 | 4452********2041 | 008822 | 10/15/2018 |
| MCLAUGHLIN, DANIELLE | WF-129090 | 3 | 60.00 | 4701********5948 | 124191 | 10/15/2018 |
| MCLAUGHLIN, LAUREN | WF-117997 | 3 | 82.00 | 4342********0948 | 016853 | 10/15/2018 |
| MELGAR, MONICA | WF-129623 | 3 | 42.00 | 4306********5307 | 045000 | 10/15/2018 |
| MENDEZ, FRANK | WF-129605 | 3 | 72.00 | 4701********1642 | 104493 | 10/15/2018 |
| MIKESELL, BROOK | WF-125327 | 3 | 159.00 | 4635********7893 | 124996 | 10/15/2018 |
| MILLER, ALLISON | WF-127053 | 3 | 60.00 | 6011********4678 | 01500R | 10/15/2018 |
| MILNE, ALISON | WF-126186 | 3 | 37.00 | 5511********7076 | 028201 | 10/15/2018 |
| MITCHELL, DANIELLE | WF-127696 | 3 | 41.70 | 4447********8651 | 015217 | 10/15/2018 |
| MOLLER, JENNA | WF-128217 | 3 | 107.00 | 4003********6901 | 00029B | 10/15/2018 |
| MOLLOY, TONYA | WF-127873 | 3 | 60.00 | 6011********4820 | 01547B | 10/15/2018 |
| MORAN, ELISE | WF-129448 | 3 | 43.00 | 4147********2227 | 00029C | 10/15/2018 |
| MORRIS, WILLIAM | WF-129516 | 3 | 69.00 | 3725*******3027 | 167495 | 10/15/2018 |
| MOTES, JOSHUA | WF-123403 | 3 | 99.00 | 5348********6695 | 194891 | 10/15/2018 |
| MUNOZ, MOISES | WF-126516 | 3 | 72.00 | 4366********4828 | 012661 | 10/15/2018 |
| MURPHY, CORDELIA | WF-109627 | 3 | 35.00 | 4351********5871 | 008995 | 10/15/2018 |
| MURRAY, MARCUS | WF-129492 | 3 | 40.00 | 4867********2109 | 005007 | 10/15/2018 |
| MURRAY, SEAN | WF-127488 | 3 | 67.00 | 4366********3499 | 023449 | 10/15/2018 |
| NAKAGAWA, KAYLA | WF-127445 | 3 | 72.00 | 4743********3898 | 015726 | 10/15/2018 |
| NELSON, DANIEL | WF-128673 | 3 | 60.00 | 4640********9242 | 00030D | 10/15/2018 |
| NEWCOMB, JONATHAN | WF-127852 | 3 | 42.00 | 4037********8423 | 605105 | 10/15/2018 |
| NEWMAN, SAMUEL | WF-129589 | 3 | 72.00 | 4400********1222 | 09204D | 10/15/2018 |
| NEWTON, BRAIDEN | WF-126755 | 3 | 60.00 | 4426********0032 | 164893 | 10/15/2018 |
| NILES, BRANDON | WF-123269 | 3 | 39.00 | 4270********3026 | 015425 | 10/15/2018 |
| NIX, JOSEPH | WF-127685 | 3 | 49.00 | 4426********6423 | 164895 | 10/15/2018 |
| NOLL, IAIN THOMAS | WF-126804 | 3 | 42.00 | 4366********2013 | 008305 | 10/15/2018 |
| NOLLETTE, LAUREN | WF-129580 | 3 | 42.00 | 4867********5161 | 015007 | 10/15/2018 |
| O CONNOR, DOOLIN | WF-129080 | 3 | 60.00 | 4449********4255 | 045001 | 10/15/2018 |
| OLSEN, FAWN | WF-128189 | 3 | 67.00 | 4602********4863 | 015898 | 10/15/2018 |
| ONEILL, CHARLES | WF-128577 | 3 | 37.00 | 4426********1028 | 104590 | 10/15/2018 |
| ORONA, JOSH | WF-115235 | 3 | 65.00 | 4452********7357 | 026678 | 10/15/2018 |
| ORWIG, TERESA | WF-123451 | 3 | 65.00 | 4426********3048 | 124999 | 10/15/2018 |
| OSER, RYAN | WF-129399 | 3 | 60.00 | 4867********3557 | 015007 | 10/15/2018 |
| PACHECO, SHAWN | WF-127110 | 3 | 40.00 | 4342********9443 | 032523 | 10/15/2018 |
| PANAPA, TISO | WF-128691 | 3 | 95.00 | 4270********8527 | 015935 | 10/15/2018 |
| PANKRATZ, SCOTT | WF-124879 | 3 | 35.00 | 4366********6567 | 021248 | 10/15/2018 |
| PAULSEN, CHRISTIAN | WF-129572 | 3 | 44.00 | 4147********9853 | 00826D | 10/15/2018 |
| PEJAKOVICH, CHRIS | WF-124589 | 3 | 36.00 | 4202********9990 | 164136 | 10/15/2018 |
| PEREZ, JULIO | WF-126538 | 3 | 67.00 | 4366********0389 | 019894 | 10/15/2018 |
| PERSON, CHASE | WF-128387 | 3 | 42.00 | 4426********7790 | 184291 | 10/15/2018 |
| PINDER, ELENA | WF-125155 | 3 | 75.00 | 4147********3617 | 00045C | 10/15/2018 |
| PORTER, MICHAEL | WF-113272 | 3 | 32.00 | 4426********3510 | 135001 | 10/15/2018 |
| POTHEN, SALOMI | WF-128937 | 3 | 67.00 | 4833********7866 | 015007 | 10/15/2018 |
| POTTER, ERICA | WF-128947 | 3 | 82.50 | 4900********7757 | 015007 | 10/15/2018 |
| POTTER, NICOLE | WF-126306 | 3 | 42.00 | 4342********1427 | 054881 | 10/15/2018 |
| PRESTON, THOMAS | WF-116150 | 3 | 39.00 | 4300********5552 | 00050C | 10/15/2018 |
| QUINBY, MICHAEL | WF-127123 | 3 | 39.00 | 4867********9538 | 015007 | 10/15/2018 |
| RADLINGER, ANNA | WF-129084 | 3 | 54.00 | 4366********9554 | 004164 | 10/15/2018 |
| RATHBUN, RAYMOND | WF-121125 | 3 | 39.00 | 4147********1940 | 04095D | 10/15/2018 |
| REDER, ANDREW | WF-126199 | 3 | 60.00 | 4342********2740 | 004719 | 10/15/2018 |
| REESE, KEVIN | WF-128424 | 3 | 42.00 | 4147********8020 | 00051C | 10/15/2018 |
| RICE, CALEB | WF-123105 | 3 | 72.00 | 4465********3138 | 015941 | 10/15/2018 |
| ROBERTS, JULIE | WF-118281 | 3 | 83.00 | 4147********4973 | 03424D | 10/15/2018 |
| ROBERTSON, DANELLE | WF-128216 | 3 | 42.00 | 4160********3267 | 065010 | 10/15/2018 |
| ROCKWELL, KATHERINE | WF-124908 | 3 | 50.00 | 5261********7538 | 01524Z | 10/15/2018 |
| RODRIGUEZ SILVA, GABRIELA SAMA | WF-129766 | 3 | 69.00 | 4342********1200 | 025955 | 10/15/2018 |
| ROGERS, SABRINA | WF-129591 | 3 | 67.00 | 4400********6748 | 02448D | 10/15/2018 |
| ROMAN, BENITO | WF-128231 | 3 | 72.00 | 4342********4430 | 016841 | 10/15/2018 |
| ROSE, STEPHEN | WF-128938 | 3 | 110.00 | 4342********1727 | 040757 | 10/15/2018 |
| RUDICH, BARRETT | WF-128014 | 3 | 25.00 | 4635********1406 | 135003 | 10/15/2018 |
| RUSS, ANDY | WF-129379 | 3 | 181.00 | 4270********0094 | 015916 | 10/15/2018 |
| RUSSELL, SAM | WF-124937 | 3 | 36.00 | 4475********2366 | 045002 | 10/15/2018 |
| RUSSELL, SARAH | WF-128543 | 3 | 37.00 | 5449********4123 | H68761 | 10/15/2018 |
| SANDOVAL, MARTIN | WF-123656 | 3 | 125.00 | 4366********1207 | 021250 | 10/15/2018 |
| SANTANA, JAY | WF-128423 | 3 | 37.00 | 4060********9422 | 025007 | 10/15/2018 |
| SAUNDERSON, NORA | WF-104498 | 3 | 54.00 | 4342********8516 | 021184 | 10/15/2018 |
| SAYERS, THOMAS | WF-124607 | 3 | 25.00 | 4452********1467 | 019575 | 10/15/2018 |
| SCHIEFER, REBEKAH | WF-124563 | 3 | 66.00 | 4160********9888 | 065011 | 10/15/2018 |
| SENARIGHI, GINA | WF-128707 | 3 | 84.00 | 4160********4276 | 065011 | 10/15/2018 |
| SHABAT, SHELLY | WF-127423 | 3 | 37.00 | 4833********9768 | 025007 | 10/15/2018 |
| SHEPPARD, JENNFIER | WF-122096 | 3 | 40.00 | 4452********9876 | 019577 | 10/15/2018 |
| SIC, YANET | WF-118058 | 3 | 42.75 | 4426********6303 | 135004 | 10/15/2018 |
| SIMONS, ALICE | WF-129483 | 3 | 60.00 | 5466********1361 | 90867P | 10/15/2018 |
| SIPP, ANGELA | WF-127502 | 3 | 37.00 | 4426********4955 | 135006 | 10/15/2018 |
| SIRAQUSA, EMANUELE | WF-128190 | 3 | 42.00 | 4473********3813 | 045002 | 10/15/2018 |
| SLIZEWSKI, KATIE | WF-126508 | 3 | 76.00 | 5145********9170 | 945666 | 10/15/2018 |
| SMITH, COLIN | WF-129376 | 3 | 42.00 | 4147********0044 | 00069D | 10/15/2018 |
| SMITH, RYAN | WF-128293 | 3 | 83.00 | 4366********4766 | 002464 | 10/15/2018 |
| SNIDER, JENNIFER | WF-114178 | 3 | 39.00 | 4867********5274 | 025007 | 10/15/2018 |
| SOEBBING, DANIEL | WF-128942 | 3 | 42.00 | 5392********1803 | 60510Z | 10/15/2018 |
| SOLIS, JOSEPH | WF-127523 | 3 | 69.00 | 5145********3746 | 945670 | 10/15/2018 |
| SORENSEN, TERESA | WF-124032 | 3 | 66.00 | 4448********8883 | 045002 | 10/15/2018 |
| SPENCER, BRIAN | WF-562404301 | 3 | 31.00 | 4366********5452 | 017751 | 10/15/2018 |
| STANSBURY, KATHERINE ZOE | WF-128817 | 3 | 42.00 | 4342********1385 | 095276 | 10/15/2018 |
| STAPLES, SAM | WF-122033 | 3 | 40.00 | 4833********1235 | 025007 | 10/15/2018 |
| STEINMAN, DEREK | WF-123218 | 3 | 65.00 | 4342********8704 | 063441 | 10/15/2018 |
| STOCKMAN, NATHAN | WF-113806 | 3 | 38.00 | 4366********6729 | 004165 | 10/15/2018 |
| TAVARES, ELIZABETH | WF-129394 | 3 | 72.00 | 4833********8383 | 025007 | 10/15/2018 |
| THOMAS, CHRISTINE | WF-129585 | 3 | 45.50 | 4130********5245 | 044848 | 10/15/2018 |
| THOMAS, JARED | WF-124917 | 3 | 66.00 | 4238********8983 | 074703 | 10/15/2018 |
| TSIVIKAD, NICOLETTE | WF-129594 | 3 | 42.00 | 4815********4475 | 175001 | 10/15/2018 |
| TUNE, TOBIAS | WF-126786 | 3 | 125.00 | 4209********9817 | 899047 | 10/15/2018 |
| VRANISH, RICK | WF-120961 | 3 | 72.00 | 4037********6761 | 605105 | 10/15/2018 |
| WALKER, JASON | WF-129552 | 3 | 72.00 | 5108********4079 | 065011 | 10/15/2018 |
| WALLINGFORD, CHRIS | WF-125083 | 3 | 95.00 | 4452********4050 | 027969 | 10/15/2018 |
| WARD, KAY | WF-119903 | 3 | 65.00 | 3793*******1018 | 148294 | 10/15/2018 |
| WEBER, ROSALIND | WF-128612 | 3 | 43.00 | 4426********3533 | 006824 | 10/15/2018 |
| WEBSTER, KIMBERLY | WF-125011 | 3 | 69.00 | 4426********2427 | 175006 | 10/15/2018 |
| WILMOTH, COREY | WF-128688 | 3 | 42.00 | 4342********7360 | 023253 | 10/15/2018 |
| WISHER, JOHN | WF-113173 | 3 | 39.00 | 4426********0039 | 105603 | 10/15/2018 |
| WOLFE PEREZ, ANNA | WF-125108 | 3 | 150.00 | 4342********7358 | 070339 | 10/15/2018 |
| YAMADA, MARYKA | WF-112441 | 3 | 95.00 | 4426********5465 | 175100 | 10/15/2018 |
| YOUNG, JESSIE | WF-126923 | 3 | 60.00 | 4147********1500 | 02560D | 10/15/2018 |
| ZAZZETTI, SUSAN | WF-127691 | 3 | 42.00 | 4452********5994 | 021881 | 10/15/2018 |
| ZUMWALT, TIMOTHY | WF-TIMZUM | 3 | 42.00 | 4366********9272 | 002465 | 10/15/2018 |
| Count | Card Type | Total |
| 4 | American Express | 263.00 |
| 23 | MasterCard | 1370.00 |
| 222 | Visa | 12293.90 |
| 2 | Discover | 120.00 |
| 0 | Other | 0.00 |
| 14046.90 |