10/23/2018

09:42:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AINZA, MICHELE	WF-128080	4	42.00	4313********9740	08697D	10/23/2018
ALAGUNA HERNAND, FRANCISCO	WF-128705	4	37.00	4003********8867	03176B	10/23/2018
ALDAMA, MICHELLE	WF-129089	4	37.00	4366********0816	029769	10/23/2018
ALDRICH, BRIAN	WF-128701	4	42.00	4342********6015	015531	10/23/2018
ALSHEHRI, SAM	WF-127254	4	42.00	4426********8685	154118	10/23/2018
ARRELL, ALEX	WF-119003	4	35.00	5449********9328	H97681	10/23/2018
ASUNCION, VIRGINIA	WF-128876	4	25.00	4868********2909	023199	10/23/2018
ATKISON, SAMUEL	WF-126819	4	42.00	4266********1690	03176B	10/23/2018
AULD, SHANNON	WF-128067	4	30.00	4079********1947	246014	10/23/2018
BAIN, ANN	WF-128838	4	42.00	4147********9416	03893D	10/23/2018
BALLIET, BRENDAN	WF-129460	4	67.00	4147********4525	03197D	10/23/2018
BALOGH, KATHY	WF-126885	4	35.00	4147********2099	04435D	10/23/2018
BARRIOS, DAVID	WF-128899	4	65.00	4426********4483	174211	10/23/2018
BEADELL, KAYLA	WF-129640	4	42.00	4342********4322	026611	10/23/2018
BELANGER, BEVERLY	WF-128464	4	39.00	4400********7514	07429C	10/23/2018
BELIVEAU, KELLY	WF-129331	4	42.00	5102********4596	H98378	10/23/2018
BETHEL, JACOB	WF-127380	4	37.00	4833********4282	064110	10/23/2018
BIGSBY, JEFFERY	WF-127716	4	42.00	4342********9431	041016	10/23/2018
BOATRIGHT, STACEY	WF-107753	4	35.00	4342********0722	075323	10/23/2018
BOEHLKE, JASON	WF-116503	4	35.00	5145********9868	395149	10/23/2018
BOGGS, ANDREW	WF-126954	4	42.00	4366********2717	029977	10/23/2018
BORRIS, CHRISTIAN	WF-128579	4	60.00	4147********1857	03204C	10/23/2018
BORYLA, ELIZABETH	WF-126953	4	25.00	4179********9794	903214	10/23/2018
BOWERS, NATHAN	WF-127887	4	105.00	4638********8361	337892	10/23/2018
BOYD, BRENDAN	WF-129699	4	15.00	4300********4720	105407	10/23/2018
BRENNER-KELLEY, DANA	WF-107978	4	108.00	4026********3271	074107	10/23/2018
BREZINSKI, KELLY	WF-124736	4	36.00	4366********1188	015641	10/23/2018
BROWN, ADAM	WF-122018	4	36.00	4342********3025	092558	10/23/2018
BROWN, SO-MAI	WF-129759	4	76.00	4147********9052	03570D	10/23/2018
BUENO, JULIA	WF-127144	4	60.00	4867********2956	074110	10/23/2018
BUNTING, ANDREW	WF-128458	4	67.00	4400********0946	07412D	10/23/2018
BYNOE, DENISE	WF-124598	4	39.00	3797*******1001	168548	10/23/2018
BYRNE, BRAYDEN	WF-129609	4	37.00	4342********2523	095284	10/23/2018
BYRNES, GERARD	WF-122663	4	109.75	4815********4116	164616	10/23/2018
CABLER, MAX	WF-129570	4	55.00	4147********2409	03230C	10/23/2018
CAMPBELL, QUINN	WF-129641	4	60.00	5102********2194	H00177	10/23/2018
CAMPBELL, TYLER	WF-129100	4	42.00	3797*******1008	193612	10/23/2018
CAPERELLO, CATHERINE	WF-127847	4	65.00	4756********5249	029519	10/23/2018
CARR VASQUEZ, JASON	WF-129602	4	37.00	4300********4795	105409	10/23/2018
CARTER, CAMERON	WF-126400	4	37.00	4266********5514	03238C	10/23/2018
CERVARICH, WILLIAM	WF-122079	4	75.00	6011********9088	02383R	10/23/2018
CHA, SAOPON	WF-127512	4	68.00	4306********6489	023679	10/23/2018
CHANEY, KOL LEVIN	WF-126510	4	60.00	4839********8962	03242D	10/23/2018
CHANG, JUDY	WF-128078	4	25.00	4313********3239	06815D	10/23/2018
CHOUINARD, AMANDA	WF-127200	4	72.00	3798*******1006	146705	10/23/2018
CLOUGH, ADAM	WF-129506	4	42.00	4342********9247	073538	10/23/2018
CO, ROBERT	WF-124947	4	84.00	5575********6987	027669	10/23/2018
CONTRERAS, CATHERINE	WF-128047	4	37.00	4147********4568	07089D	10/23/2018
COOPER, RANDI	WF-125172	4	42.00	4452********8187	020857	10/23/2018
CORBETT, TOM	WF-129455	4	25.00	4833********9381	084110	10/23/2018
CORLEISSEN, ZACHARY	WF-129102	4	42.00	5178********5694	03265Z	10/23/2018
COVERDALE, JACOB	WF-128029	4	42.00	4000********0305	553435	10/23/2018
CROWLEY, ELISE	WF-128595	4	60.00	4147********2073	03254D	10/23/2018
CUTLER, SHELBY	WF-127255	4	42.00	4147********2820	03259C	10/23/2018
DAMIANO, LORI	WF-129644	4	35.00	4815********4602	134717	10/23/2018
DANIEL, MASON	WF-126910	4	42.00	4342********1489	040858	10/23/2018
DAVIDOVA, REBEKA	WF-128264	4	60.00	3790*******1007	121721	10/23/2018
DAVIDSON, AMY	WF-128327	4	60.00	4266********7197	074032	10/23/2018
DAVIS, THANIEL	WF-127134	4	67.00	5157********7523	15195Z	10/23/2018
DEBEAUPRE, LISA	WF-127537	4	67.00	4342********1848	081157	10/23/2018
DEGUZMAN, JUANA	WF-127729	4	42.00	4000********1978	306436	10/23/2018
DELGADO VENCES, RIGOBERTO	WF-128142	4	39.00	4342********8093	021228	10/23/2018
DELGADO, DEANNA	WF-128437	4	37.00	4756********8410	029520	10/23/2018
DEWITT, GABRIELLE	WF-118439	4	36.00	4079********0801	246070	10/23/2018
DIAZ-GRANADOS, ALEJANDRO	WF-128586	4	87.00	4342********3458	037066	10/23/2018
DOLAN, HEIDI	WF-127879	4	42.00	4270********8507	023203	10/23/2018
DOTSON, JENNIFER	WF-JDOTSON	4	42.00	4342********5039	030841	10/23/2018
DOUTHIT, JASON	WF-127244	4	42.00	5106********1518	90321Z	10/23/2018
DRILL, KAREN	WF-127521	4	42.00	4270********1528	023303	10/23/2018
DUCHENE, JOSH	WF-128794	4	65.00	4744********8929	134910	10/23/2018
DUDDY, ANDREW	WF-129094	4	42.00	4270********0002	023645	10/23/2018
DYER, SARAH	WF-123405	4	16.00	4382********4142	105411	10/23/2018
ECKMAN, RONI	WF-128081	4	37.00	4342********7118	042885	10/23/2018
EDGAR, MEHERA ROSE	WF-119097	4	42.00	4743********7187	023660	10/23/2018
EDWARDS, ASHLEY	WF-128811	4	72.00	4492********0038	309682	10/23/2018
EDWARDS, MILA	WF-117769	4	42.00	4332********2194	094110	10/23/2018
ELENES, WILFREDO	WF-124159	4	25.00	4342********3563	081353	10/23/2018
EMMANUELLI, JULIO	WF-129104	4	100.00	4586********8607	H04188	10/23/2018
ERICKSON, KIRK	WF-128246	4	60.00	4400********8415	00177D	10/23/2018
ESTRADA, RACHAEL	WF-128062	4	60.00	4160********7521	094119	10/23/2018
EVERHART, KRISTIN	WF-129446	4	92.00	4874********0929	004109	10/23/2018
FAAVAE, RONNIE	WF-129474	4	42.00	4266********6985	03303C	10/23/2018
FAGER, ALEX	WF-128747	4	42.00	4366********6243	020590	10/23/2018
FINLEY, DAVID	WF-127248	4	72.00	4266********2584	03311B	10/23/2018
FITZ, AARON	WF-128724	4	60.00	5178********4696	03326Z	10/23/2018
FLOHR, AMELIA	WF-129700	4	42.00	4701********2039	134816	10/23/2018
FOILES, STACEY	WF-127434	4	24.50	3727*******5000	141076	10/23/2018
FOSTER, KATHLEEN	WF-124975	4	36.00	5524********3928	02477Z	10/23/2018
FOYE, KELLEY	WF-125162	4	105.00	5378********5532	03330Z	10/23/2018
FRAZIER, SARAH	WF-128598	4	42.00	4264********5282	04123B	10/23/2018
FREE, JONATHAN	WF-128434	4	42.00	4342********9737	089157	10/23/2018
FREEMAN, ERIK	WF-123256	4	66.00	4492********0929	309684	10/23/2018
FRITZ, MORGAN	WF-126941	4	37.00	4366********1460	024929	10/23/2018
FURLONG, CHRIS	WF-129469	4	37.00	4366********9690	026100	10/23/2018
GALE, BREEA	WF-121524	4	69.00	4452********0750	025137	10/23/2018
GALVAN, ADAM	WF-126530	4	55.00	4426********2785	144019	10/23/2018
GALVIN, TIM	WF-125021	4	65.00	4147********2169	00830D	10/23/2018
GARCIA-PEREZ, PAUL	WF-128585	4	42.00	4744********0270	124010	10/23/2018
GEIGLE, ROMAN	WF-128964	4	42.00	4100********0020	26583G	10/23/2018
GIBSON-LAVELL, OLLIE	WF-128698	4	25.00	4347********0439	014110	10/23/2018
GLANVILLE, KATHY	WF-120285	4	39.00	4492********0742	309685	10/23/2018
GLIEWE, JACOB	WF-128617	4	42.00	4306********7157	023814	10/23/2018
GODWIN, MEGAN	WF-113126	4	65.00	4037********3320	903214	10/23/2018
GOITIA, CHASE	WF-129476	4	72.00	4120********7289	023375	10/23/2018
GOMEZ OJEDA, FLORENTINA	WF-127327	4	42.00	4342********2658	032566	10/23/2018
GORDON, BARBARA	WF-128728	4	25.00	4452********2689	011367	10/23/2018
GOVIND, AKSHAY	WF-127184	4	72.00	4100********3328	26555D	10/23/2018
GRETZINGER, MARK	WF-127376	4	42.00	4867********5668	014110	10/23/2018
HAGAN, ANN	WF-128442	4	72.00	4815********9702	174812	10/23/2018
HALL-GREISLER, KRISTEN	WF-128717	4	37.00	4160********1726	094120	10/23/2018
HAMM, HOLLY	WF-127366	4	67.00	4342********7588	064348	10/23/2018
HANCE, JON	WF-128450	4	42.00	4465********9157	023818	10/23/2018
HANLIN, JOSHUA	WF-124967	4	84.00	3795*******1005	167950	10/23/2018
HANNA, SORCHA-ROIS	WF-128242	4	42.00	4347********9509	014110	10/23/2018
HARDCASTLE, LANCE	WF-128250	4	42.00	4586********0690	H98382	10/23/2018
HAYNS, GEORGINA	WF-125158	4	42.00	4867********5081	014110	10/23/2018
HERNANDEZ, JAVIER	WF-129626	4	72.00	4426********1726	154313	10/23/2018
HERRERA, CARLA	WF-128650	4	72.00	4366********6107	024930	10/23/2018
HICKS, PAUL	WF-129563	4	42.00	4147********4320	03355D	10/23/2018
HILDEBRANT, LISA	WF-128091	4	65.00	4147********2429	03358D	10/23/2018
HILL, BREON	WF-129434	4	60.00	5178********6104	03366Z	10/23/2018
HILL, JOHN III	WF-125118	4	38.00	4342********1401	044678	10/23/2018
HILTEBRAND, FRANK	WF-119775	4	68.00	5528********7513	03366E	10/23/2018
HINES, TABITHA	WF-125371	4	37.00	4867********3203	024110	10/23/2018
HINSLEY, BRETT	WF-128969	4	60.00	4147********0945	07778D	10/23/2018
HODGE, CASSANDRA	WF-127902	4	37.00	4867********8707	024110	10/23/2018
HOLDEN, HEATHER	WF-124182	4	36.00	4586********0686	H97786	10/23/2018
HOLMES, GRACE	WF-127256	4	160.00	4037********8896	903214	10/23/2018
HOWARD, GENEVIEVE	WF-107291	4	65.00	5199********0010	03370Z	10/23/2018
HOWARD, LAUREN	WF-128256	4	42.00	4452********8101	074112	10/23/2018
IBARRA GRANADOS, EULICES	WF-126584	4	101.00	4867********9481	024110	10/23/2018
INSKEEP, KENNETH	WF-126867	4	35.00	4366********4126	024931	10/23/2018
IRWIN, MEGAN	WF-126156	4	72.00	4342********3703	078753	10/23/2018
IVERSON, MARK	WF-121128	4	25.00	4147********4066	023055	10/23/2018
JACKSON, JUDY	WF-126964	4	99.00	4147********8885	03370C	10/23/2018
JAMROS, NICHOLAS	WF-127168	4	84.00	4400********1218	08021B	10/23/2018
JANOSEK, LYNDSAY	WF-128532	4	60.00	4867********8088	024110	10/23/2018
JARVI, RENATA	WF-127742	4	65.00	4300********5813	105414	10/23/2018
JAYNES, JAIME	WF-128881	4	66.00	4037********0233	903214	10/23/2018
JOHNSON, MEAGAN	WF-115664	4	42.00	4452********6969	013137	10/23/2018
JOHNSON, TRAVIS	WF-128624	4	42.00	4449********0179	074112	10/23/2018
JONES, DOUG	WF-123880	4	108.00	4452********3757	021047	10/23/2018
JONES, JESSICA	WF-128280	4	72.00	4147********0225	07753D	10/23/2018
JUAREZ, PABLO	WF-129108	4	60.00	4147********9535	03389D	10/23/2018
KALITA, RUSSELL	WF-129101	4	105.00	4465********6786	023709	10/23/2018
KARSNIA, ANDREW	WF-129613	4	60.00	3772*******1008	124092	10/23/2018
KENCHT, SHASHONNA	WF-115487	4	50.00	4266********6576	03379B	10/23/2018
KILBE, KHARI	WF-128840	4	42.00	4427********2565	024110	10/23/2018
KILGORE, MELISSA	WF-128748	4	37.00	4563********0452	H97876	10/23/2018
KIM, JOHN	WF-126397	4	25.00	4366********5499	019769	10/23/2018
KING, LAURIE	WF-102226	4	19.50	4147********0495	03390C	10/23/2018
KITCHEN, CATHERINE	WF-109187	4	65.00	4436********0982	451123	10/23/2018
KODANI, MARK	WF-107491	4	35.00	4867********7966	024110	10/23/2018
KOELLING, CHRIS	WF-126816	4	42.00	4465********6645	023878	10/23/2018
KOENIG, JANICE	WF-128027	4	25.00	5106********1714	90321Z	10/23/2018
KOKEBE, SELOME	WF-128813	4	42.00	4342********9142	036858	10/23/2018
KRIEGER, ROBERT	WF-127528	4	42.00	4465********5162	023906	10/23/2018
KRISHER, ROBERT	WF-116816	4	75.00	4342********4056	034543	10/23/2018
LAGESON, ANNA	WF-128055	4	37.00	4100********5753	27848G	10/23/2018
LAMB, PATRICK	WF-126791	4	60.00	5480********2837	H00167	10/23/2018
LANE, HALEY	WF-127526	4	42.00	4239********1648	027674	10/23/2018
LATTIN, CHARLES	WF-128143	4	60.00	4266********6974	03406C	10/23/2018
LAUBER, MONICA ANN	WF-127418	4	95.00	4492********5468	055675	10/23/2018
LEE, NATASHA	WF-127253	4	42.00	4867********1585	034110	10/23/2018
LEPIS, MICHAEL	WF-127535	4	66.00	4479********6112	023105	10/23/2018
LEWIS, CHRYSTA	WF-126512	4	42.00	4452********3194	022309	10/23/2018
LIVINGSTON, JUDITH	WF-124695	4	50.00	4190********0693	023268	10/23/2018
LOWE, SARAH	WF-126811	4	72.00	4388********3808	03399C	10/23/2018
MACY, EMMALANI	WF-129408	4	42.00	5152********7459	043213	10/23/2018
MAGNETT, STEVEN	WF-128263	4	25.00	5410********3285	90321P	10/23/2018
MAKI, RACHEL	WF-128271	4	70.00	4190********2197	025393	10/23/2018
MALLIPUDI, SANJAY	WF-129628	4	60.00	4330********6418	023090	10/23/2018
MAPLETHORPE, MICHAEL	WF-124567	4	74.00	4000********0969	553474	10/23/2018
MARSHALL, HEATHER	WF-126840	4	42.00	3795*******1009	169058	10/23/2018
MCCARROLL, KATHLEEN	WF-127396	4	42.00	5145********8652	395209	10/23/2018
MCCLEAN, ALLISON	WF-127341	4	37.00	4867********5486	034110	10/23/2018
MCCONNELL, JENNIFER	WF-128597	4	42.00	4867********3731	034110	10/23/2018
MCDONALD, RACHEL	WF-128265	4	37.00	5403********4666	094113	10/23/2018
MCKIVOR, IAN	WF-125259	4	39.00	4147********4442	09084D	10/23/2018
MCLAREN, THOMAS	WF-127903	4	62.00	4147********9661	03412D	10/23/2018
MCLEAN-PARRISH, JOANN	WF-118175	4	24.50	4147********8797	02078C	10/23/2018
MENEGASSI, CALVIN	WF-129450	4	72.00	4492********6019	309688	10/23/2018
MERKELBACH, SKYLAR	WF-128924	4	25.15	4300********0841	105417	10/23/2018
MERRILL, STEVEN	WF-121768	4	39.00	4342********8699	092629	10/23/2018
MIERONYMUS, MICHAEL	WF-129097	4	42.00	4756********7751	029521	10/23/2018
MILLER, LIANNA	WF-129439	4	72.00	4209********2064	960362	10/23/2018
MIRANDA, EFRAIN	WF-129639	4	42.00	4266********6510	03422A	10/23/2018
MITCHELL, CAITLIN	WF-128596	4	67.00	4147********4782	03424C	10/23/2018
MOORE, DARREN	WF-128572	4	42.00	4160********1605	094123	10/23/2018
MOORE, PATRICK	WF-126940	4	60.00	4266********2272	03433B	10/23/2018
MORALES, JESUS	WF-128233	4	42.00	4342********7705	061978	10/23/2018
MORAVICS, WILLIAM	WF-126273	4	25.00	4194********6827	709107	10/23/2018
MORELAND, MICHAEL	WF-129737	4	45.00	3715*******4015	126066	10/23/2018
MORRISON, MALORIE	WF-127265	4	42.00	6011********1873	02347R	10/23/2018
MOZO, KYRA	WF-129440	4	102.00	4347********6359	044110	10/23/2018
MUEHLEISEN, MARITZA	WF-126221	4	39.00	4147********8510	03439D	10/23/2018
MULLIKIN, WILLIAM	WF-124588	4	24.50	4037********3119	903214	10/23/2018
MUNOZ DELGADO, JOSE	WF-128544	4	42.00	4867********2065	044110	10/23/2018
MURRAY, CHRYSTINA	WF-128720	4	55.00	4128********2843	48823B	10/23/2018
NEEF, THERESA	WF-125112	4	42.00	4744********9853	144616	10/23/2018
NELSON, NATASHA	WF-129437	4	22.00	4452********7568	013354	10/23/2018
NEUKOM, DUANE	WF-126474	4	35.00	5178********6015	03456P	10/23/2018
NEWTON, AMANDA	WF-114100	4	35.00	4147********9725	903214	10/23/2018
NEWTON, CODY	WF-125139	4	39.00	4147********9725	903214	10/23/2018
NEWTON, FARNELL	WF-128082	4	42.00	4867********9691	044110	10/23/2018
NIXON, DONNA	WF-128590	4	25.00	4147********7406	03444I	10/23/2018
NOICE, LORI	WF-127363	4	42.00	4888********5358	08493A	10/23/2018
OHMAN, MARK	WF-129329	4	67.00	4147********4217	03447C	10/23/2018
OROZCO, LEONEL	WF-124310	4	95.00	5449********5954	H03692	10/23/2018
OSAKI, ERIN	WF-109937	4	66.00	3767*******1007	184506	10/23/2018
PACIFIC, MICHAEL	WF-128746	4	60.00	5593********2089	03458P	10/23/2018
PARNELL, DAN	WF-127690	4	42.00	4492********8418	309689	10/23/2018
PECK, SARA	WF-128831	4	60.00	4037********8896	903214	10/23/2018
PEERMAN, JENNA	WF-129638	4	42.00	4147********3299	03461D	10/23/2018
PERES, TODD	WF-129107	4	39.00	5466********2684	03466B	10/23/2018
PEREZ, BRIANNA	WF-128833	4	72.00	4342********5234	021223	10/23/2018
PETERS, ADRIENNE	WF-127224	4	40.00	4815********3693	154910	10/23/2018
PETERSON, LISA	WF-128979	4	85.00	4100********9164	29196D	10/23/2018
PETRARCA, JULIE	WF-127092	4	42.00	4426********6653	124219	10/23/2018
PIRES, ANOTHONY	WF-124017	4	38.00	4342********9361	078698	10/23/2018
POMERLEAU, ERICA	WF-127539	4	42.00	4452********3098	028270	10/23/2018
PONTE, LINDSAY	WF-117311	4	18.00	4266********1204	03459B	10/23/2018
PRESSWOOD, BLAKE	WF-125343	4	90.00	4342********5685	010667	10/23/2018
PRICHARD, JAMES	WF-128993	4	37.00	4867********1064	054110	10/23/2018
PRIMAS, RUBY	WF-122717	4	39.00	4426********0583	144717	10/23/2018
RAMESON, KAREN	WF-127888	4	25.00	4100********1416	29321D	10/23/2018
REICHENBACK, DANIEL	WF-126701	4	34.00	5145********6263	395228	10/23/2018
RICCHI, DANIEL	WF-127004	4	42.00	4452********4691	016450	10/23/2018
RILEY, AMY	WF-129617	4	37.00	4147********5445	08872D	10/23/2018
RISS, RYAN	WF-117939	4	65.00	4465********4095	023533	10/23/2018
RIVERA, AUSTIN	WF-126104	4	35.00	4266********8952	03466C	10/23/2018
ROBBINS, CHARISSA	WF-127149	4	72.00	4465********5141	023871	10/23/2018
ROBER, JORDAN	WF-127388	4	42.00	4426********1571	184312	10/23/2018
ROCHON, FRANCIS	WF-128391	4	90.00	4147********8027	07226D	10/23/2018
ROJAS, FERNAN	WF-129465	4	60.00	5156********0508	034787	10/23/2018
RUPLINGER, DENNIS	WF-129442	4	25.00	5178********5159	03483P	10/23/2018
SACAYON, TOMAS	WF-126700	4	127.00	4342********9484	098521	10/23/2018
SADO, DANIEL	WF-127095	4	36.00	4465********3267	023468	10/23/2018
SANDMEYER, NICHOLAS	WF-126409	4	60.00	4452********5877	014456	10/23/2018
SCHAFFER, CODY	WF-129742	4	42.00	4867********1585	054110	10/23/2018
SCHMICK, ELIZABETH	WF-125355	4	42.00	4100********1314	29627C	10/23/2018
SCHMICK, GREG	WF-125349	4	25.00	4100********1314	29599C	10/23/2018
SCHRANER HAYES, NATALIE	WF-117124	4	39.00	4744********9282	144413	10/23/2018
SCOTT, TROY	WF-115221	4	45.00	4149********1783	006661	10/23/2018
SERNOFFSKY, LARA	WF-129608	4	60.00	4147********6568	02415D	10/23/2018
SHOEMAKER, WILLIAM	WF-128730	4	42.00	4264********5800	08306C	10/23/2018
SLOAN, ALEXIA	WF-123525	4	76.00	4160********6011	094125	10/23/2018
SMITH, CATHERINE	WF-127731	4	42.00	4426********7598	144819	10/23/2018
SMITH, CHRISTINE	WF-128041	4	42.00	4426********6092	124317	10/23/2018
SMITH, NATHANIEL	WF-129472	4	37.00	4400********4616	03360D	10/23/2018
SMITH, RYAN	WF-128581	4	72.00	4147********0610	03484I	10/23/2018
SPARROW, REBA	WF-129453	4	42.00	4147********1621	09251D	10/23/2018
SPICER, AUSTIN	WF-128733	4	62.25	4147********9653	03483C	10/23/2018
SRINIVANSAN, NEERAJ	WF-129456	4	42.00	4366********5978	027044	10/23/2018
STALCUP, MARK	WF-114240	4	65.00	4342********5183	062242	10/23/2018
STEMER, KIRA	WF-128830	4	37.00	4147********6385	03493C	10/23/2018
STEPPER, LORI BETH	WF-128861	4	42.00	4758********0568	579564	10/23/2018
STEWART, ALLISON	WF-113336	4	35.00	4366********6382	024449	10/23/2018
STOKESBRY, KEISHA	WF-129426	4	42.00	4342********3412	012967	10/23/2018
STONE, MICHAEL	WF-129040	4	72.00	4026********1052	074116	10/23/2018
STREIT, ALICIA	WF-113758	4	35.00	4452********8036	022583	10/23/2018
STREMNING, NORMAN	WF-127621	4	39.00	4465********6274	023889	10/23/2018
STUART, KATHLEEN	WF-128809	4	42.00	4147********3498	03492C	10/23/2018
SULLIVAN, THOMAS	WF-112075	4	19.50	4366********8189	024450	10/23/2018
TABLER, KATHRYN	WF-129611	4	42.00	5449********4386	H98396	10/23/2018
TAYLOR, BRITTNEY	WF-129631	4	42.00	4342********9666	028882	10/23/2018
TAYLOR, MARIKA	WF-127086	4	42.00	4400********5599	03366D	10/23/2018
THOMPSON, KEVIN	WF-128446	4	60.00	4586********3538	H00203	10/23/2018
THORSTAD, CONNIE	WF-128253	4	42.00	4764********7134	004441	10/23/2018
TOLLEFSEN, JEFF	WF-127889	4	60.00	4767********2783	074116	10/23/2018
TOOLANEN, SOPHIE	WF-125342	4	42.00	4427********6825	064110	10/23/2018
TRIATO, PATRICK	WF-127719	4	42.00	4312********7208	064110	10/23/2018
TURNEY, DANIELLE	WF-129459	4	60.00	4782********3406	064110	10/23/2018
VILLA, MARGY	WF-122788	4	42.00	4266********9260	03502D	10/23/2018
VINDEDZIS, DANA	WF-129411	4	25.00	4366********9776	010234	10/23/2018
WAGNER, JOSEPH	WF-128439	4	100.00	4867********4477	064110	10/23/2018
WALL, RACHEL	WF-128449	4	67.00	4366********8365	000970	10/23/2018
WALLIS, ANNE	WF-127358	4	37.00	4147********9770	03508C	10/23/2018
WARD, AVENA	WF-129454	4	25.00	4833********9381	064110	10/23/2018
WARNER, CRYSTAL	WF-117134	4	39.00	4147********5479	02092D	10/23/2018
WATERS, BRIAN	WF-129752	4	37.00	4815********9120	174010	10/23/2018
WATI, NIRMALA	WF-128828	4	67.00	4037********5269	903214	10/23/2018
WELLS, KAREN	WF-126611	4	25.00	4342********5972	089377	10/23/2018
WENDE, JAMES	WF-129616	4	42.00	4452********8762	028497	10/23/2018
WESLEY, WILL	WF-126154	4	72.00	4366********8767	015497	10/23/2018
WHITE, CLAIRE	WF-129103	4	42.00	4754********0242	378311	10/23/2018
WHITEHOUSE, ANN	WF-128023	4	25.00	4342********2032	021727	10/23/2018
WHITING, MATTHEW	WF-127050	4	42.00	4388********4243	03511C	10/23/2018
WILLIAMS, NATALIE	WF-129606	4	85.00	4147********0598	03515I	10/23/2018
WILLYARD, COLE	WF-129479	4	75.00	4366********6766	024945	10/23/2018
WINKLER, ROSALENA	WF-126660	4	19.00	4867********7278	074110	10/23/2018
WINTERMUTE, BEN	WF-127162	4	72.00	4147********1742	03514I	10/23/2018
WISNER, HEATHER	WF-125177	4	42.00	4452********5751	021105	10/23/2018
WOODRUFF, DIANNA	WF-128952	4	80.00	4426********3669	154714	10/23/2018
WUERTZER, ANDREW	WF-128104	4	125.00	4426********0214	184515	10/23/2018
ZACARIAS, MARIA	WF-129682	4	65.00	4342********4233	011909	10/23/2018

Totals

Count	Card Type	Total
10	American Express	534.50
28	MasterCard	1422.00
256	Visa	13049.15
2	Discover	117.00
0	Other	0.00
		15122.65