| 11/09/2018 |
| 10:21:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, SOFIA | WF-124291 | 2 | 40.00 | 4147********2638 | 06627C | 11/09/2018 |
| AGUILAR, ARTURO | WF-125316 | 2 | 46.00 | 4342********5013 | 035786 | 11/09/2018 |
| ALLEN, JULIANNE | WF-126886 | 2 | 25.00 | 4147********3183 | 06625C | 11/09/2018 |
| ALVARADO, TEMO | WF-127193 | 2 | 178.00 | 4867********4840 | 041511 | 11/09/2018 |
| AMOS, CHARITY | WF-127083 | 2 | 37.50 | 4426********7358 | 181650 | 11/09/2018 |
| ANDA, TERESA | WF-127648 | 2 | 72.00 | 4232********6998 | 822673 | 11/09/2018 |
| ANDERSON, MICHELLE | WF-128397 | 2 | 42.00 | 4492********8428 | 223356 | 11/09/2018 |
| ANDERTON, HANNA | WF-128116 | 2 | 42.00 | 3767*******2001 | 160880 | 11/09/2018 |
| ANDU, ARONE | WF-128528 | 2 | 42.00 | 4342********0840 | 055518 | 11/09/2018 |
| ARENSBERG, MICHELLE | WF-116231 | 2 | 39.00 | 4366********0689 | 016780 | 11/09/2018 |
| AREVALO, CESAR | WF-128662 | 2 | 72.00 | 4366********7617 | 020483 | 11/09/2018 |
| AUGE, ANDREW | WF-129041 | 2 | 42.00 | 4452********6961 | 030308 | 11/09/2018 |
| AYRES, MATT | WF-128409 | 2 | 37.00 | 4147********9226 | 00647D | 11/09/2018 |
| BAER, APRIL | WF-126303 | 2 | 72.00 | 4147********8675 | 09129D | 11/09/2018 |
| BAIRD, CYNTHIA | WF-107696 | 2 | 25.00 | 4037********3119 | 019051 | 11/09/2018 |
| BAKHSH, MOHAMMED | WF-129053 | 2 | 42.00 | 4264********4392 | 00647B | 11/09/2018 |
| BARNES, TRACI | WF-123623 | 2 | 40.00 | 4802********4301 | 005477 | 11/09/2018 |
| BARRETT, MICHAEL | WF-129365 | 2 | 25.00 | 4147********0187 | 06646D | 11/09/2018 |
| BARTLETT, CINDY | WF-128145 | 2 | 42.00 | 5595********0170 | 00918Z | 11/09/2018 |
| BAUERLY, AMELIA | WF-119608 | 2 | 35.00 | 5392********4472 | 01905Z | 11/09/2018 |
| BEAUCHAMP-LOGAN, XIOLA | WF-128525 | 2 | 72.00 | 4743********8552 | 009289 | 11/09/2018 |
| BEETLE, RICHARD | WF-124140 | 2 | 26.00 | 4366********0830 | 016818 | 11/09/2018 |
| BEHLMAN, JEFFERY | WF-129384 | 2 | 42.00 | 4452********3287 | 009781 | 11/09/2018 |
| BENZ, GEORGE | WF-123932 | 2 | 25.00 | 4733********2922 | 081555 | 11/09/2018 |
| BILLINGS, MARY | WF-129519 | 2 | 222.00 | 4888********4462 | 01324B | 11/09/2018 |
| BOISVERT, MICHELLE | WF-129716 | 2 | 60.00 | 4491********9676 | 001604 | 11/09/2018 |
| BRADY, PATRICIA | WF-125053 | 2 | 24.50 | 4300********1712 | 761150 | 11/09/2018 |
| BRANNON, MARIYA | WF-126996 | 2 | 60.00 | 4465********0661 | 009218 | 11/09/2018 |
| BRIGGS, ERICA | WF-127457 | 2 | 42.00 | 4275********2807 | 308313 | 11/09/2018 |
| BROWN, PEGGY | WF-127996 | 2 | 25.00 | 4342********6303 | 087776 | 11/09/2018 |
| BROYLES, NICHOLAS | WF-128516 | 2 | 105.00 | 4342********2327 | 082730 | 11/09/2018 |
| BRUCE, ANNA | WF-127131 | 2 | 15.00 | 4756********7181 | 089711 | 11/09/2018 |
| BURKE, JONATHAN | WF-126570 | 2 | 39.00 | 4147********0012 | 06658D | 11/09/2018 |
| BURLACU, GABRIELA | WF-GBURLACU | 2 | 42.00 | 4342********6551 | 054759 | 11/09/2018 |
| BURNS, JORDAN | WF-120186 | 2 | 60.00 | 4452********2820 | 018531 | 11/09/2018 |
| BURNSTEAD, CATE CATHERINE | WF-126010 | 2 | 25.00 | 4147********9948 | 06659D | 11/09/2018 |
| BYRD, MARTHA | WF-126208 | 2 | 76.00 | 4147********4287 | 09813D | 11/09/2018 |
| CALVERT-KUBROM, SARA | WF-129702 | 2 | 42.00 | 4147********4432 | 05537D | 11/09/2018 |
| CARRILLO, ERIN | WF-128663 | 2 | 72.00 | 4342********8208 | 032644 | 11/09/2018 |
| CARROLL, SAMUEL | WF-127652 | 2 | 42.00 | 4610********3870 | 051511 | 11/09/2018 |
| CASE-GILBERT, SARAH | WF-126669 | 2 | 39.00 | 4426********2898 | 131655 | 11/09/2018 |
| CAVALERI, PATRICK | WF-128194 | 2 | 65.00 | 4342********9059 | 086612 | 11/09/2018 |
| CECCORULLI, JAMES | WF-127992 | 2 | 65.00 | 4756********0743 | 089713 | 11/09/2018 |
| CEDILLO BARCEUS, MIGUAL | WF-127974 | 2 | 42.00 | 4452********3927 | 030517 | 11/09/2018 |
| CHA, BEN | WF-128547 | 2 | 72.00 | 4426********4999 | 101259 | 11/09/2018 |
| CHAN MARTIN, LORENZO | WF-129672 | 2 | 37.00 | 4366********5015 | 001738 | 11/09/2018 |
| CHONG TIM, MARCUS | WF-129717 | 2 | 85.00 | 5466********3248 | 06678S | 11/09/2018 |
| CHOUREY, ERIN | WF-127503 | 2 | 74.00 | 4366********1337 | 023472 | 11/09/2018 |
| CISSELL, DAPHNE | WF-127654 | 2 | 43.00 | 4426********2782 | 141554 | 11/09/2018 |
| COX, SPENCER | WF-129721 | 2 | 42.00 | 4867********1346 | 051511 | 11/09/2018 |
| CRISWELL, JENNIFER | WF-128159 | 2 | 77.00 | 4493********3766 | 029791 | 11/09/2018 |
| DARCO, GENE | WF-119596 | 2 | 39.00 | 4259********7513 | 035746 | 11/09/2018 |
| DAVIDSON, NICHOLAS | WF-126407 | 2 | 65.00 | 4606********1818 | 018535 | 11/09/2018 |
| DAVIS, KEEGAN | WF-126492 | 2 | 60.00 | 4209********8294 | 091186 | 11/09/2018 |
| DE BRUYNE, ERIC | WF-129709 | 2 | 42.00 | 4342********6668 | 051611 | 11/09/2018 |
| DEAN, NICK | WF-129065 | 2 | 46.00 | 4366********3660 | 032021 | 11/09/2018 |
| DENNING, REBECCA | WF-126626 | 2 | 42.00 | 4147********6519 | 06678C | 11/09/2018 |
| DESMOND, CARISSA | WF-129536 | 2 | 300.00 | 5135********4944 | 611309 | 11/09/2018 |
| DRUMMOND, RICHARD | WF-128619 | 2 | 42.00 | 4452********8603 | 018545 | 11/09/2018 |
| EISENMAN, DAVID | WF-106940 | 2 | 35.00 | 4426********6113 | 101359 | 11/09/2018 |
| ELDRIDGE, HALEY | WF-122606 | 2 | 40.00 | 4342********6173 | 041478 | 11/09/2018 |
| FARMER, DONAVAN | WF-127496 | 2 | 258.00 | 4342********6832 | 037489 | 11/09/2018 |
| FERRES, JASON | WF-118244 | 2 | 95.00 | 4477********8399 | 142080 | 11/09/2018 |
| FIELDS, LINDA | WF-123927 | 2 | 25.00 | 4147********3808 | 06686C | 11/09/2018 |
| FIGEL, ASHLEY | WF-128137 | 2 | 60.00 | 4147********2399 | 02082D | 11/09/2018 |
| FITCH, LYNN | WF-126285 | 2 | 25.00 | 4426********6930 | 191057 | 11/09/2018 |
| FRANCISCO, CHRISTOPHER | WF-118215 | 2 | 35.00 | 4717********1405 | 103162 | 11/09/2018 |
| FROEMKE, JUDY | WF-127990 | 2 | 19.50 | 4209********0894 | 091187 | 11/09/2018 |
| FRYBACK, LINDSAY | WF-123010 | 2 | 47.00 | 6011********8110 | 00988B | 11/09/2018 |
| FUGER, IAN | WF-122477 | 2 | 66.00 | 4366********0044 | 005481 | 11/09/2018 |
| GADWA, ELIZABETH | WF-126102 | 2 | 42.00 | 6011********7146 | 00945R | 11/09/2018 |
| GAIGE, EMILY | WF-127659 | 2 | 42.00 | 4743********9517 | 009293 | 11/09/2018 |
| GIESEKE, SHELISE | WF-127094 | 2 | 65.00 | 4492********1966 | 223358 | 11/09/2018 |
| GOMEZ, DINA | WF-118350 | 2 | 65.00 | 4147********8852 | 06600D | 11/09/2018 |
| GOWAN, DAVID | WF-128805 | 2 | 60.00 | 4756********6774 | 089712 | 11/09/2018 |
| GRANT, BRIAN | WF-127451 | 2 | 67.00 | 4342********4604 | 030625 | 11/09/2018 |
| GRAYBILL, JEREMY | WF-122640 | 2 | 69.00 | 4237********3048 | 315405 | 11/09/2018 |
| GREEN, DAVID | WF-128361 | 2 | 42.00 | 5466********0016 | 06717P | 11/09/2018 |
| GREGORY, RYAN | WF-454877777 | 2 | 105.00 | 4147********7572 | 08352D | 11/09/2018 |
| GRIFFITH, LOGAN | WF-121804 | 2 | 113.00 | 4833********0799 | 071511 | 11/09/2018 |
| GUSIKOFF, NICHOLAS | WF-125279 | 2 | 42.00 | 4147********3589 | 04381D | 11/09/2018 |
| HANSON, ERIC | WF-127993 | 2 | 72.00 | 4184********4626 | 008155 | 11/09/2018 |
| HARRISON, ELIZABETH | WF-126456 | 2 | 25.00 | 4179********5046 | 019051 | 11/09/2018 |
| HARROP, KAYLA | WF-129544 | 2 | 42.00 | 4147********6186 | 019051 | 11/09/2018 |
| HATFIELD, CYNTHIA | WF-128668 | 2 | 72.00 | 4635********4933 | 101458 | 11/09/2018 |
| HAWK, JOSHUA | WF-129701 | 2 | 42.00 | 4426********4889 | 101457 | 11/09/2018 |
| HEGG, MICHAEL | WF-129074 | 2 | 37.00 | 5106********5239 | 01905Z | 11/09/2018 |
| HERMSEN, LESAL | WF-120217 | 2 | 24.50 | 4264********3065 | 00143C | 11/09/2018 |
| HIEBERT, JOAN | WF-117420 | 2 | 24.50 | 4037********9486 | 019051 | 11/09/2018 |
| HOLLANDER, ZACH | WF-128864 | 2 | 40.00 | 4426********7818 | 161759 | 11/09/2018 |
| HOLSEY, CHRISTOPHER | WF-125335 | 2 | 35.00 | 4366********7092 | 018098 | 11/09/2018 |
| HOLT, NATHANIEL | WF-129718 | 2 | 72.00 | 4465********3303 | 009161 | 11/09/2018 |
| HOOPER, MICHAEL | WF-124218 | 2 | 36.00 | 4237********2586 | 315409 | 11/09/2018 |
| HOWARD, WHITNEY | WF-126897 | 2 | 37.00 | 4266********2089 | 06728B | 11/09/2018 |
| JANUS, KYLE | WF-129353 | 2 | 72.00 | 4270********5327 | 009160 | 11/09/2018 |
| JERMANY, THEOPHILUS | WF-128926 | 2 | 15.00 | 4366********3122 | 018844 | 11/09/2018 |
| JONES, ERIN | WF-127407 | 2 | 39.00 | 4426********5595 | 101757 | 11/09/2018 |
| JULIANO, REUNTAE | WF-128038 | 2 | 15.00 | 4342********2019 | 007551 | 11/09/2018 |
| KEELER, MALCOLM | WF-128400 | 2 | 25.00 | 5332********2074 | MP43I4 | 11/09/2018 |
| KEMP, PRASSEDE | WF-127464 | 2 | 150.00 | 4867********6695 | 081511 | 11/09/2018 |
| KEYS, CHARLES | WF-128526 | 2 | 42.00 | 4701********3310 | 06740B | 11/09/2018 |
| KIEL, ABIGAIL | WF-127487 | 2 | 5.25 | 4489********8764 | 609821 | 11/09/2018 |
| KING, NICOLE | WF-128365 | 2 | 100.00 | 5145********5554 | 223583 | 11/09/2018 |
| KOFKE, MARISA | WF-126026 | 2 | 42.00 | 3723*******4019 | 161918 | 11/09/2018 |
| KRAY, SHELBY | WF-129023 | 2 | 65.00 | 4452********4868 | 016729 | 11/09/2018 |
| KRYGIER, LAUREN | WF-129374 | 2 | 85.00 | 5145********1561 | 223586 | 11/09/2018 |
| KUHSTOSS, MATTHEW | WF-128928 | 2 | 42.00 | 4342********7495 | 032030 | 11/09/2018 |
| LAMBERT, FRANK | WF-128120 | 2 | 25.00 | 4426********4693 | 208090 | 11/09/2018 |
| LARSON, NANCY | WF-110025 | 2 | 25.00 | 4366********4131 | 016085 | 11/09/2018 |
| LEAKE, DAVID | WF-129739 | 2 | 25.00 | 4342********4822 | 025559 | 11/09/2018 |
| LEVENS, SHANNON | WF-119079 | 2 | 39.00 | 4640********0260 | 06743D | 11/09/2018 |
| LEVINE, ISAAC | WF-123546 | 2 | 30.00 | 5449********7973 | H04639 | 11/09/2018 |
| LEVY, JENNIFER | WF-127970 | 2 | 42.00 | 4802********3885 | 018103 | 11/09/2018 |
| LEWALLEN, ROBIN | WF-127432 | 2 | 48.00 | 4147********1095 | 06750D | 11/09/2018 |
| LICHTENBERG, JENNIFER | WF-127498 | 2 | 40.00 | 4427********2992 | 081511 | 11/09/2018 |
| LIMON, JAIME | WF-123463 | 2 | 40.00 | 4452********4092 | 016763 | 11/09/2018 |
| LINK, JOE | WF-127870 | 2 | 60.00 | 6011********2286 | 00999R | 11/09/2018 |
| LINSMAYER, RYAN | WF-129743 | 2 | 42.00 | 4342********4134 | 011467 | 11/09/2018 |
| LOMBARDI, JODIE | WF-126851 | 2 | 42.00 | 4586********4825 | H05834 | 11/09/2018 |
| LOOMIS, JOSPEH | WF-123700 | 2 | 37.00 | 4147********0932 | 02280D | 11/09/2018 |
| LOONEY, STACY | WF-126066 | 2 | 42.00 | 4815********4619 | 191459 | 11/09/2018 |
| LUJANO, YURI | WF-128135 | 2 | 35.00 | 4867********6772 | 081511 | 11/09/2018 |
| LUZADER, GLORIA | WF-127807 | 2 | 25.00 | 4452********9553 | 017513 | 11/09/2018 |
| MACKEY, CAROLINE | WF-128912 | 2 | 42.00 | 4266********8724 | 06762C | 11/09/2018 |
| MACMILLAN, JOSEPHINE | WF-123178 | 2 | 108.00 | 4342********4701 | 062340 | 11/09/2018 |
| MAGDALENA, CATHERINE | WF-128363 | 2 | 72.00 | 4366********0963 | 030906 | 11/09/2018 |
| MAGUIRE, GREGORY | WF-127441 | 2 | 75.00 | 4465********4466 | 009405 | 11/09/2018 |
| MANN, KYLE | WF-115349 | 2 | 66.00 | 4426********9352 | 101756 | 11/09/2018 |
| MARQUEZ, JERADO | WF-123379 | 2 | 35.00 | 4452********1860 | 011372 | 11/09/2018 |
| MARTINEZ, MEGAN | WF-128890 | 2 | 60.00 | 4147********3361 | 06769D | 11/09/2018 |
| MAXWELL-BERMAN, KYLE | WF-126376 | 2 | 67.00 | 4492********1727 | 223359 | 11/09/2018 |
| MCDONOUGH, JAMES | WF-128674 | 2 | 37.00 | 4147********2336 | 06771D | 11/09/2018 |
| MCGILL, DANIEL | WF-128229 | 2 | 90.00 | 5275********3653 | 181250 | 11/09/2018 |
| MCGINNITY, JASON | WF-126915 | 2 | 72.00 | 4147********4741 | 06773C | 11/09/2018 |
| MCINTOSH, STEVEN | WF-129387 | 2 | 60.00 | 4342********2130 | 014762 | 11/09/2018 |
| MCKEAG, KELLY | WF-128182 | 2 | 72.00 | 4867********1935 | 091511 | 11/09/2018 |
| MENDENHALL, REBECCA | WF-128804 | 2 | 42.00 | 4744********7529 | 171057 | 11/09/2018 |
| MESENBRINK, MELISSA | WF-126241 | 2 | 39.00 | 4366********2041 | 016587 | 11/09/2018 |
| MESKE, RUTH | WF-129730 | 2 | 25.00 | 4266********4410 | 06779A | 11/09/2018 |
| MICKELSON, EMILY | WF-128553 | 2 | 42.00 | 4147********5243 | 06780C | 11/09/2018 |
| MIDDLETON, JOSHUA | WF-128005 | 2 | 53.00 | 4342********2076 | 047846 | 11/09/2018 |
| MIKLOS, BARBARA | WF-125288 | 2 | 30.00 | 4147********6514 | 07445D | 11/09/2018 |
| MILLER, MARY | WF-126892 | 2 | 43.00 | 4366********4636 | 016793 | 11/09/2018 |
| MILLER, RACHEL | WF-127820 | 2 | 65.00 | 3767*******1004 | 126006 | 11/09/2018 |
| MILLER, RACHEL | WF-129697 | 2 | 47.00 | 4737********9209 | 087138 | 11/09/2018 |
| MILLER, RYAN | WF-129560 | 2 | 37.00 | 5146********4956 | 223601 | 11/09/2018 |
| MILLS, LESLIE | WF-124890 | 2 | 25.00 | 4465********7004 | 009353 | 11/09/2018 |
| MIZRAHI, SOFIA | WF-126479 | 2 | 103.00 | 4867********1674 | 001611 | 11/09/2018 |
| MONTA, ARON | WF-129072 | 2 | 42.00 | 4867********6497 | 091511 | 11/09/2018 |
| MOORE, NICOLE | WF-128906 | 2 | 42.00 | 4147********7028 | 06794C | 11/09/2018 |
| MOORE, VANESSA | WF-126895 | 2 | 37.00 | 4465********1097 | 009438 | 11/09/2018 |
| MORGAN, HUNTER | WF-127515 | 2 | 72.00 | 4264********0861 | 08664B | 11/09/2018 |
| NATIONS, MICHAEL | WF-129473 | 2 | 65.00 | 4147********0592 | 00977D | 11/09/2018 |
| NEAL, KIMBERLY | WF-127639 | 2 | 37.00 | 4300********3525 | 082281 | 11/09/2018 |
| NOLAN, COLLEEN | WF-127973 | 2 | 55.00 | 4452********0332 | 018787 | 11/09/2018 |
| NOSSAMAN, CALI | WF-122651 | 2 | 36.00 | 4815********9804 | 111166 | 11/09/2018 |
| OBAK, LENOVA | WF-129565 | 2 | 37.00 | 4342********3802 | 043590 | 11/09/2018 |
| PALILEO, DALE | WF-122901 | 2 | 46.00 | 4355********3319 | 019061 | 11/09/2018 |
| PALMER, IAN | WF-129486 | 2 | 42.00 | 4452********1546 | 011072 | 11/09/2018 |
| PAUL, MICHAEL | WF-119843 | 2 | 65.00 | 4300********5792 | 761158 | 11/09/2018 |
| PENDLETON, ASPEN | WF-129538 | 2 | 42.00 | 4100********7735 | 78753D | 11/09/2018 |
| PERDUE, MELANIE | WF-128930 | 2 | 42.00 | 4737********3050 | 034674 | 11/09/2018 |
| PERRY, RONALD | WF-128177 | 2 | 37.00 | 4452********1503 | 011635 | 11/09/2018 |
| PLAZA, LAURIE | WF-129564 | 2 | 37.00 | 4867********2572 | 001611 | 11/09/2018 |
| POHLMAN, JAYME | WF-127154 | 2 | 65.00 | 4366********0184 | 016089 | 11/09/2018 |
| POLZEL, LAURIE | WF-116891 | 2 | 65.00 | 4366********5892 | 016090 | 11/09/2018 |
| POROTESANO, MAKERUSA | WF-129057 | 2 | 105.00 | 4342********3362 | 079036 | 11/09/2018 |
| PRENDERGAST, BRIDGET | WF-117065 | 2 | 83.00 | 4147********6997 | 08018C | 11/09/2018 |
| QUEZADA, EDGAR | WF-128654 | 2 | 43.50 | 4347********9120 | 001611 | 11/09/2018 |
| RAMOS, BRENDA | WF-127980 | 2 | 75.00 | 5156********0284 | 080240 | 11/09/2018 |
| RAPHAEL, LEILA | WF-129049 | 2 | 72.00 | 4452********2030 | 017776 | 11/09/2018 |
| RDIALUL, CLENN | WF-129427 | 2 | 42.00 | 4853********5683 | 081600 | 11/09/2018 |
| REARDON, BARRY | WF-128021 | 2 | 39.00 | 4147********3223 | 08025C | 11/09/2018 |
| REVELLI, JOSEPH | WF-127319 | 2 | 42.00 | 4426********5481 | 101064 | 11/09/2018 |
| REYNOLDS, JEFFREY | WF-129022 | 2 | 85.00 | 4342********2797 | 025073 | 11/09/2018 |
| RICHARDS, JOHN | WF-126281 | 2 | 67.00 | 4867********8540 | 001611 | 11/09/2018 |
| SAMUELS, HANNAH | WF-128185 | 2 | 72.00 | 4312********5014 | 011611 | 11/09/2018 |
| SANTANA, VERONICA | WF-129746 | 2 | 72.00 | 4833********7385 | 011611 | 11/09/2018 |
| SANTOS, EUAN | WF-118615 | 2 | 35.00 | 4867********1969 | 011611 | 11/09/2018 |
| SCHIERMAN, ANNA | WF-129058 | 2 | 60.00 | 4266********2410 | 08033B | 11/09/2018 |
| SCHNEIDER, SARAH | WF-128421 | 2 | 35.00 | 5392********4429 | 01906Z | 11/09/2018 |
| SCOTT, SAMANTHA | WF-128901 | 2 | 60.00 | 4147********1298 | 08038C | 11/09/2018 |
| SCOTT, VIRGINIA | WF-125373 | 2 | 19.50 | 4366********5593 | 001759 | 11/09/2018 |
| SEARLE, KRIS | WF-128981 | 2 | 81.00 | 4209********7453 | 091188 | 11/09/2018 |
| SEDILLO, RONALD | WF-127983 | 2 | 25.00 | 4867********1493 | 011611 | 11/09/2018 |
| SERNA, LESLIE | WF-129360 | 2 | 42.00 | 4465********6755 | 009510 | 11/09/2018 |
| SERRA, CHRISTOPHER | WF-127220 | 2 | 39.00 | 5424********9534 | 37836P | 11/09/2018 |
| SHIPPERS, RONALD | WF-128168 | 2 | 42.00 | 4833********8192 | 011611 | 11/09/2018 |
| SHORTELL, GRANT | WF-127661 | 2 | 60.00 | 6011********1305 | 00928R | 11/09/2018 |
| SMITH, BRENDA | WF-106948 | 2 | 39.00 | 5392********5149 | 01906Z | 11/09/2018 |
| SMITH, DANIELLE | WF-128406 | 2 | 37.00 | 4452********9531 | 012329 | 11/09/2018 |
| SONNIER, BERNADETTE | WF-129383 | 2 | 25.00 | 4867********8841 | 011611 | 11/09/2018 |
| SORENSON, ASHLEY | WF-127818 | 2 | 55.00 | 4037********1178 | 019061 | 11/09/2018 |
| SOTELO, YANELY | WF-128138 | 2 | 37.00 | 4452********6801 | 011083 | 11/09/2018 |
| STARCK, RACHEL | WF-126432 | 2 | 35.00 | 4147********9677 | 02016D | 11/09/2018 |
| STRICKLAND, ALYSIA | WF-124665 | 2 | 96.00 | 4400********8863 | 03632D | 11/09/2018 |
| STUART, ASHLEY | WF-127192 | 2 | 40.00 | 4756********2685 | 089714 | 11/09/2018 |
| SULLIVAN, JUSTINE | WF-128509 | 2 | 42.00 | 5275********9312 | 101658 | 11/09/2018 |
| TAGORDA, RJ | WF-122972 | 2 | 41.00 | 4342********4482 | 003982 | 11/09/2018 |
| TALMADGE, JULIE | WF-126496 | 2 | 37.00 | 4036********4239 | 08055B | 11/09/2018 |
| TANNAS, CLIFF | WF-123661 | 2 | 25.00 | 4388********6109 | 08062C | 11/09/2018 |
| TAYLOR, CAMERON | WF-127300 | 2 | 42.00 | 4147********8446 | 03767D | 11/09/2018 |
| TAYLOR, DEVEREUX | WF-129710 | 2 | 155.00 | 5449********3103 | H17164 | 11/09/2018 |
| TERPNER, MICHAEL | WF-129727 | 2 | 42.00 | 4426********2855 | 101361 | 11/09/2018 |
| THEISEN, DIRK | WF-126334 | 2 | 65.00 | 4026********9412 | 081602 | 11/09/2018 |
| THOMPSON, LUCAS | WF-126181 | 2 | 39.00 | 4147********4021 | 08064D | 11/09/2018 |
| TORGESON, ERIC | WF-129548 | 2 | 60.00 | 4147********7373 | 03638D | 11/09/2018 |
| TURNER, ALYSSA | WF-127841 | 2 | 37.00 | 4204********5632 | 089715 | 11/09/2018 |
| UBICK, CHRISTOPHER | WF-129744 | 2 | 304.00 | 4254********5199 | 620135 | 11/09/2018 |
| VAN DYKE, GREG | WF-129422 | 2 | 39.00 | 4432********5951 | 394990 | 11/09/2018 |
| VANN, APRIL | WF-116895 | 2 | 39.00 | 4492********0132 | 223362 | 11/09/2018 |
| VELEZ, PILAR | WF-129543 | 2 | 15.00 | 4254********4358 | 620275 | 11/09/2018 |
| VOISS, MARY | WF-128011 | 2 | 72.00 | 4452********4196 | 017449 | 11/09/2018 |
| WADE, SHANNON | WF-128340 | 2 | 39.00 | 4744********8316 | 151069 | 11/09/2018 |
| WARD, DANIELLE | WF-114416 | 2 | 35.00 | 4737********9139 | 096783 | 11/09/2018 |
| WATTS, LEE | WF-129706 | 2 | 67.00 | 4452********4277 | 017452 | 11/09/2018 |
| WEBER, THOMAS | WF-125258 | 2 | 72.00 | 4693********6559 | 486802 | 11/09/2018 |
| WENGER, DANIEL | WF-128767 | 2 | 90.00 | 4452********3052 | 019010 | 11/09/2018 |
| WILLIS, BRIAN | WF-115984 | 2 | 36.00 | 4147********6951 | 08087D | 11/09/2018 |
| WILSON, ALEXI | WF-129062 | 2 | 42.00 | 4147********3025 | 08086C | 11/09/2018 |
| WILSON, BONNIE | WF-108559 | 2 | 39.00 | 4266********4481 | 08086B | 11/09/2018 |
| WINKLER, VENUS | WF-129740 | 2 | 80.00 | 4079********1794 | 082415 | 11/09/2018 |
| WOLF, DANNY | WF-130054 | 2 | 57.00 | 4552********6746 | H07381 | 11/09/2018 |
| WYNNE, DAVID | WF-128000 | 2 | 42.00 | 4465********0449 | 009425 | 11/09/2018 |
| YATES, PAMELA | WF-126267 | 2 | 25.00 | 4452********3595 | 011105 | 11/09/2018 |
| YODER, JACKIE | WF-129477 | 2 | 37.00 | 4733********1807 | 081603 | 11/09/2018 |
| YOUNG, ALLYSON | WF-129584 | 2 | 24.50 | 4452********8805 | 012597 | 11/09/2018 |
| YOUNG, STEPHEN | WF-129550 | 2 | 60.00 | 4147********5689 | 08098C | 11/09/2018 |
| YUN, FIONA | WF-129766 | 2 | 89.00 | 4867********8626 | 031611 | 11/09/2018 |
| ZIRK, MACKENZIE | WF-125280 | 2 | 19.00 | 4428********3639 | 019061 | 11/09/2018 |
| Count | Card Type | Total |
| 3 | American Express | 149.00 |
| 18 | MasterCard | 1293.00 |
| 205 | Visa | 10847.25 |
| 4 | Discover | 209.00 |
| 0 | Other | 0.00 |
| 12498.25 |