| 11/23/2018 |
| 08:17:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AINZA, MICHELE | WF-128080 | 4 | 42.00 | 4313********9740 | 07314D | 11/23/2018 |
| ALAGUNA HERNAND, FRANCISCO | WF-128705 | 4 | 37.00 | 4003********8867 | 03830B | 11/23/2018 |
| ALDAMA, MICHELLE | WF-129089 | 4 | 37.00 | 4366********0816 | 021218 | 11/23/2018 |
| ALDRICH, BRIAN | WF-128701 | 4 | 42.00 | 4342********6015 | 007252 | 11/23/2018 |
| ALSHEHRI, SAM | WF-127254 | 4 | 42.00 | 4426********8685 | 160614 | 11/23/2018 |
| ARRELL, ALEX | WF-119003 | 4 | 35.00 | 5449********9328 | H83703 | 11/23/2018 |
| ASUNCION, VIRGINIA | WF-128876 | 4 | 25.00 | 4868********2909 | 004191 | 11/23/2018 |
| ATKISON, SAMUEL | WF-126819 | 4 | 42.00 | 4266********1690 | 03830B | 11/23/2018 |
| AULD, SHANNON | WF-128067 | 4 | 30.00 | 4079********1947 | 041704 | 11/23/2018 |
| BAIN, ANN | WF-128838 | 4 | 42.00 | 4147********9416 | 07686D | 11/23/2018 |
| BALLIET, BRENDAN | WF-129460 | 4 | 67.00 | 4147********4525 | 03837D | 11/23/2018 |
| BALOGH, KATHY | WF-126885 | 4 | 35.00 | 4147********2099 | 07015D | 11/23/2018 |
| BARRIOS, DAVID | WF-128899 | 4 | 66.00 | 4426********4483 | 150514 | 11/23/2018 |
| BEADELL, KAYLA | WF-129640 | 4 | 42.00 | 4342********4322 | 032249 | 11/23/2018 |
| BELANGER, BEVERLY | WF-128464 | 4 | 39.00 | 4400********7514 | 02906C | 11/23/2018 |
| BELIVEAU, KELLY | WF-129331 | 4 | 42.00 | 5102********4596 | H84400 | 11/23/2018 |
| BETHEL, JACOB | WF-127380 | 4 | 37.00 | 4833********4282 | 080109 | 11/23/2018 |
| BIGSBY, JEFFERY | WF-127716 | 4 | 42.00 | 4342********9431 | 098489 | 11/23/2018 |
| BOGGS, ANDREW | WF-126954 | 4 | 42.00 | 4366********2717 | 001672 | 11/23/2018 |
| BORRIS, CHRISTIAN | WF-128579 | 4 | 105.00 | 4147********1857 | 03849C | 11/23/2018 |
| BOWERS, NATHAN | WF-127887 | 4 | 105.00 | 4638********8361 | 890238 | 11/23/2018 |
| BOYD, BRENDAN | WF-129699 | 4 | 15.00 | 4300********4720 | 096737 | 11/23/2018 |
| BRADLEY, HEATHER | WF-129775 | 4 | 42.00 | 4266********5863 | 03851B | 11/23/2018 |
| BRENNER-KELLEY, DANA | WF-107978 | 4 | 108.00 | 4026********7589 | 060128 | 11/23/2018 |
| BREZINSKI, KELLY | WF-124736 | 4 | 36.00 | 4366********1188 | 023482 | 11/23/2018 |
| BROWN, CAROL | WF-127066 | 4 | 72.00 | 3797*******1016 | 180435 | 11/23/2018 |
| BROWN, SO-MAI | WF-129759 | 4 | 74.00 | 4147********9052 | 07530D | 11/23/2018 |
| BUNTING, ANDREW | WF-128458 | 4 | 67.00 | 4400********4784 | 07095D | 11/23/2018 |
| BURKE, CONNOR | WF-130015 | 4 | 60.00 | 4465********3156 | 023491 | 11/23/2018 |
| BYNOE, DENISE | WF-124598 | 4 | 39.00 | 3797*******1001 | 180099 | 11/23/2018 |
| BYRNE, BRAYDEN | WF-129609 | 4 | 37.00 | 4342********2523 | 081474 | 11/23/2018 |
| BYRNES, GERARD | WF-122663 | 4 | 130.00 | 4815********4116 | 130019 | 11/23/2018 |
| CABLER, MAX | WF-129570 | 4 | 55.00 | 4147********2409 | 03871C | 11/23/2018 |
| CAMPBELL, TYLER | WF-129100 | 4 | 42.00 | 3797*******1008 | 150383 | 11/23/2018 |
| CAPERELLO, CATHERINE | WF-127847 | 4 | 65.00 | 4756********5249 | 021813 | 11/23/2018 |
| CARR VASQUEZ, JASON | WF-129602 | 4 | 37.00 | 4300********4795 | 096740 | 11/23/2018 |
| CARTER, CAMERON | WF-126400 | 4 | 37.00 | 4266********5514 | 03883C | 11/23/2018 |
| CERRI, DOMINIC | WF-129789 | 4 | 60.00 | 4147********9809 | 03882C | 11/23/2018 |
| CERVARICH, WILLIAM | WF-122079 | 4 | 75.00 | 6011********9088 | 02364R | 11/23/2018 |
| CHA, SAOPON | WF-127512 | 4 | 68.75 | 4306********6489 | 023978 | 11/23/2018 |
| CHANG, JUDY | WF-128078 | 4 | 25.00 | 4313********3239 | 08853D | 11/23/2018 |
| CHOUINARD, AMANDA | WF-127200 | 4 | 72.00 | 3798*******1006 | 161695 | 11/23/2018 |
| CLOUGH, ADAM | WF-129506 | 4 | 42.00 | 4342********9247 | 077362 | 11/23/2018 |
| COFFEY, DANIEL | WF-119804 | 4 | 19.50 | 4602********1530 | 023335 | 11/23/2018 |
| CONTRERAS, CATHERINE | WF-128047 | 4 | 37.00 | 4147********4568 | 04890D | 11/23/2018 |
| CORBETT, TOM | WF-129455 | 4 | 25.00 | 4833********9381 | 000109 | 11/23/2018 |
| CORLEISSEN, ZACHARY | WF-129102 | 4 | 42.00 | 5178********5694 | 03909Z | 11/23/2018 |
| COVERDALE, JACOB | WF-128029 | 4 | 42.00 | 4000********0305 | 777366 | 11/23/2018 |
| CUTLER, SHELBY | WF-127255 | 4 | 42.00 | 4147********2820 | 03909C | 11/23/2018 |
| DAMIANO, LORI | WF-129644 | 4 | 35.00 | 4815********4602 | 160510 | 11/23/2018 |
| DANIEL, MASON | WF-126910 | 4 | 39.00 | 4342********1489 | 060800 | 11/23/2018 |
| DAVIDOVA, REBEKA | WF-128264 | 4 | 60.00 | 3790*******1007 | 168195 | 11/23/2018 |
| DAVIDSON, AMY | WF-128327 | 4 | 60.00 | 4266********7197 | 060050 | 11/23/2018 |
| DAVIS, THANIEL | WF-127134 | 4 | 67.00 | 5157********7523 | 09523Z | 11/23/2018 |
| DEBEAUPRE, LISA | WF-127537 | 4 | 67.00 | 4342********1848 | 049293 | 11/23/2018 |
| DEGUZMAN, JUANA | WF-127729 | 4 | 42.00 | 4000********1978 | 896262 | 11/23/2018 |
| DELGADO VENCES, RIGOBERTO | WF-128142 | 4 | 39.00 | 4342********8093 | 077719 | 11/23/2018 |
| DELGADO, DEANNA | WF-128437 | 4 | 37.00 | 4756********8410 | 021814 | 11/23/2018 |
| DEWITT, GABRIELLE | WF-118439 | 4 | 36.00 | 4079********0801 | 023274 | 11/23/2018 |
| DIAZ-GRANADOS, ALEJANDRO | WF-128586 | 4 | 91.00 | 4342********3458 | 059466 | 11/23/2018 |
| DOLAN, HEIDI | WF-127879 | 4 | 42.00 | 4270********8507 | 023115 | 11/23/2018 |
| DOTSON, JENNIFER | WF-JDOTSON | 4 | 42.00 | 4342********5039 | 070739 | 11/23/2018 |
| DRILL, KAREN | WF-127521 | 4 | 42.00 | 4270********1528 | 023407 | 11/23/2018 |
| DUCHENE, JOSH | WF-128794 | 4 | 65.00 | 4744********8929 | 160818 | 11/23/2018 |
| DUDDY, ANDREW | WF-129094 | 4 | 42.00 | 4270********0002 | 023623 | 11/23/2018 |
| DYER, SARAH | WF-123405 | 4 | 36.00 | 4382********4142 | 096741 | 11/23/2018 |
| ECKMAN, RONI | WF-128081 | 4 | 37.00 | 4342********7118 | 070396 | 11/23/2018 |
| EDGAR, MEHERA ROSE | WF-119097 | 4 | 42.00 | 4743********7187 | 023021 | 11/23/2018 |
| EDWARDS, ASHLEY | WF-128811 | 4 | 72.00 | 4492********0038 | 974796 | 11/23/2018 |
| EDWARDS, MILA | WF-117769 | 4 | 42.00 | 4332********2194 | 080131 | 11/23/2018 |
| ELENES, WILFREDO | WF-124159 | 4 | 25.00 | 4342********3563 | 055692 | 11/23/2018 |
| ERICKSON, KIRK | WF-128246 | 4 | 60.00 | 4400********8415 | 00812D | 11/23/2018 |
| ESTRADA, RACHAEL | WF-128062 | 4 | 42.00 | 4160********7521 | 080141 | 11/23/2018 |
| EVERHART, KRISTIN | WF-129446 | 4 | 67.00 | 4874********0929 | 090132 | 11/23/2018 |
| FAAVAE, RONNIE | WF-129474 | 4 | 42.00 | 4266********6985 | 03974C | 11/23/2018 |
| FAGER, ALEX | WF-128747 | 4 | 42.00 | 4366********6243 | 006833 | 11/23/2018 |
| FINLEY, DAVID | WF-127248 | 4 | 72.00 | 4266********2584 | 03975B | 11/23/2018 |
| FITZ, AARON | WF-128724 | 4 | 60.00 | 5178********4696 | 03983Z | 11/23/2018 |
| FLOHR, AMELIA | WF-129700 | 4 | 42.00 | 4701********2039 | 170013 | 11/23/2018 |
| FOILES, STACEY | WF-130037 | 4 | 24.50 | 3727*******5000 | 100816 | 11/23/2018 |
| FOSTER, KATHLEEN | WF-124975 | 4 | 36.00 | 5524********3928 | 00382Z | 11/23/2018 |
| FOYE, KELLEY | WF-125162 | 4 | 105.00 | 5378********5532 | 03991Z | 11/23/2018 |
| FRAZIER, SARAH | WF-128598 | 4 | 42.00 | 4264********5282 | 08600B | 11/23/2018 |
| FREE, JONATHAN | WF-128434 | 4 | 42.00 | 4342********9737 | 021375 | 11/23/2018 |
| FREEMAN, ERIK | WF-123256 | 4 | 66.00 | 4492********0929 | 974797 | 11/23/2018 |
| FRITZ, MORGAN | WF-126941 | 4 | 37.00 | 4366********1460 | 006520 | 11/23/2018 |
| FURLONG, CHRIS | WF-129469 | 4 | 37.00 | 4366********9690 | 030730 | 11/23/2018 |
| GALE, BREEA | WF-121524 | 4 | 69.00 | 4452********0750 | 021057 | 11/23/2018 |
| GALVAN, ADAM | WF-126530 | 4 | 55.00 | 4426********2785 | 170019 | 11/23/2018 |
| GALVIN, TIM | WF-125021 | 4 | 65.00 | 4147********2169 | 01601D | 11/23/2018 |
| GARCIA-PEREZ, PAUL | WF-128585 | 4 | 42.00 | 4744********0270 | 170716 | 11/23/2018 |
| GEIGLE, ROMAN | WF-128964 | 4 | 42.00 | 4100********0020 | 16751G | 11/23/2018 |
| GIESEKE, CORY | WF-126988 | 4 | 72.00 | 5424********2556 | 11288P | 11/23/2018 |
| GLANVILLE, KATHY | WF-120285 | 4 | 39.00 | 4492********0742 | 974798 | 11/23/2018 |
| GLIEWE, JACOB | WF-128617 | 4 | 42.00 | 4026********4451 | 060133 | 11/23/2018 |
| GODWIN, MEGAN | WF-113126 | 4 | 65.00 | 4037********3320 | 803210 | 11/23/2018 |
| GOITIA, CHASE | WF-129476 | 4 | 72.00 | 4120********7289 | 023731 | 11/23/2018 |
| GRETZINGER, MARK | WF-127376 | 4 | 42.00 | 4867********5668 | 030109 | 11/23/2018 |
| HAGAN, ANN | WF-128442 | 4 | 72.00 | 4815********9702 | 170814 | 11/23/2018 |
| HALL-GREISLER, KRISTEN | WF-128717 | 4 | 37.00 | 4160********1726 | 080143 | 11/23/2018 |
| HAMM, HOLLY | WF-127366 | 4 | 71.75 | 4342********7588 | 095477 | 11/23/2018 |
| HANCE, JON | WF-128450 | 4 | 42.00 | 4342********2571 | 069333 | 11/23/2018 |
| HANLIN, JOSHUA | WF-130105 | 4 | 84.00 | 3795*******1005 | 165013 | 11/23/2018 |
| HANNA, SORCHA-ROIS | WF-128242 | 4 | 42.00 | 4347********9509 | 040109 | 11/23/2018 |
| HARDCASTLE, LANCE | WF-128250 | 4 | 42.00 | 4586********0690 | H84405 | 11/23/2018 |
| HAYNS, GEORGINA | WF-125158 | 4 | 42.00 | 4867********5081 | 040109 | 11/23/2018 |
| HERRERA, CARLA | WF-128650 | 4 | 72.00 | 4366********6107 | 004035 | 11/23/2018 |
| HICKS, PAUL | WF-129563 | 4 | 42.00 | 4147********4320 | 04034D | 11/23/2018 |
| HIERONYMUS, MICHAEL | WF-130100 | 4 | 46.00 | 4756********7751 | 021815 | 11/23/2018 |
| HILDEBRANT, LISA | WF-128091 | 4 | 65.00 | 4147********2429 | 04044D | 11/23/2018 |
| HILL, BREON | WF-129434 | 4 | 60.00 | 5178********6104 | 04049Z | 11/23/2018 |
| HILL, JOHN III | WF-125118 | 4 | 34.00 | 4342********1401 | 083545 | 11/23/2018 |
| HILTEBRAND, FRANK | WF-119775 | 4 | 66.00 | 5528********7513 | 04049E | 11/23/2018 |
| HINES, TABITHA | WF-125371 | 4 | 37.00 | 4867********3203 | 040109 | 11/23/2018 |
| HINSLEY, BRETT | WF-128969 | 4 | 60.00 | 4147********0945 | 08524D | 11/23/2018 |
| HODGE, CASSANDRA | WF-127902 | 4 | 37.00 | 4867********8707 | 040109 | 11/23/2018 |
| HOLDEN, HEATHER | WF-124182 | 4 | 36.00 | 4586********0686 | H83809 | 11/23/2018 |
| HOLMES, GRACE | WF-127256 | 4 | 160.00 | 4037********8896 | 803210 | 11/23/2018 |
| HOROVITZ, CHRISTINE | WF-130026 | 4 | 85.00 | 4256********8438 | 130718 | 11/23/2018 |
| HOWARD, GENEVIEVE | WF-107291 | 4 | 65.00 | 5199********0010 | 04069Z | 11/23/2018 |
| HOWARD, LAUREN | WF-128256 | 4 | 42.00 | 4452********8101 | 060135 | 11/23/2018 |
| IBARRA GRANADOS, EULICES | WF-126584 | 4 | 100.00 | 4867********9481 | 050109 | 11/23/2018 |
| INSKEEP, KENNETH | WF-126867 | 4 | 35.00 | 4366********4126 | 015806 | 11/23/2018 |
| IRWIN, MEGAN | WF-126156 | 4 | 74.00 | 4342********3703 | 020300 | 11/23/2018 |
| IVERSON, MARK | WF-121128 | 4 | 25.00 | 4147********4066 | 023768 | 11/23/2018 |
| JACKSON, JUDY | WF-126964 | 4 | 99.00 | 4147********8885 | 04066C | 11/23/2018 |
| JAMROS, NICHOLAS | WF-127168 | 4 | 72.00 | 4400********1218 | 07829B | 11/23/2018 |
| JANOSEK, LYNDSAY | WF-128532 | 4 | 60.00 | 4867********8088 | 050109 | 11/23/2018 |
| JARVI, RENATA | WF-127742 | 4 | 65.00 | 4300********5813 | 096742 | 11/23/2018 |
| JAYNES, JAIME | WF-128881 | 4 | 66.00 | 4037********0233 | 803210 | 11/23/2018 |
| JONES, DOUG | WF-123880 | 4 | 65.00 | 4452********3757 | 010350 | 11/23/2018 |
| JONES, JESSICA | WF-128280 | 4 | 72.00 | 4147********0225 | 07934D | 11/23/2018 |
| JUAREZ, PABLO | WF-129108 | 4 | 60.00 | 4147********9535 | 04085D | 11/23/2018 |
| KALITA, RUSSELL | WF-129101 | 4 | 72.00 | 4465********6786 | 023461 | 11/23/2018 |
| KARSNIA, ANDREW | WF-130048 | 4 | 60.00 | 3772*******1008 | 141244 | 11/23/2018 |
| KENCHT, SHASHONNA | WF-115487 | 4 | 50.00 | 4266********6576 | 04083B | 11/23/2018 |
| KILBE, KHARI | WF-128840 | 4 | 42.00 | 4427********2565 | 060109 | 11/23/2018 |
| KILGORE, MELISSA | WF-128748 | 4 | 37.00 | 4563********0452 | H83899 | 11/23/2018 |
| KIM, JOHN | WF-126397 | 4 | 25.00 | 4366********5499 | 001684 | 11/23/2018 |
| KING, LAURIE | WF-102226 | 4 | 19.50 | 4147********0495 | 04099C | 11/23/2018 |
| KODANI, MARK | WF-107491 | 4 | 35.00 | 4867********7966 | 060109 | 11/23/2018 |
| KOELLING, CHRIS | WF-126816 | 4 | 42.00 | 4465********6645 | 023188 | 11/23/2018 |
| KOENIG, JANICE | WF-128027 | 4 | 25.00 | 5106********1714 | 80321Z | 11/23/2018 |
| KOKEBE, SELOME | WF-128813 | 4 | 42.00 | 4342********9142 | 007773 | 11/23/2018 |
| KRIEGER, ROBERT | WF-127528 | 4 | 42.00 | 4465********5162 | 023719 | 11/23/2018 |
| KRISHER, ROBERT | WF-116816 | 4 | 75.00 | 4342********4056 | 034024 | 11/23/2018 |
| LAGESON, ANNA | WF-128055 | 4 | 37.00 | 4100********5753 | 18197G | 11/23/2018 |
| LAMB, PATRICK | WF-126791 | 4 | 75.00 | 5480********2837 | H87691 | 11/23/2018 |
| LANE, HALEY | WF-127526 | 4 | 42.00 | 4239********1648 | 021697 | 11/23/2018 |
| LATTIN, CHARLES | WF-128143 | 4 | 60.00 | 4266********6974 | 04105A | 11/23/2018 |
| LAUBER, MONICA ANN | WF-127418 | 4 | 95.00 | 4492********5468 | 085292 | 11/23/2018 |
| LEE, NATASHA | WF-127253 | 4 | 42.00 | 4867********1585 | 070109 | 11/23/2018 |
| LEPIS, MICHAEL | WF-127535 | 4 | 66.00 | 4479********6112 | 023474 | 11/23/2018 |
| LIVINGSTON, JUDITH | WF-124695 | 4 | 50.00 | 4190********0693 | 030737 | 11/23/2018 |
| LOWE, SARAH | WF-126811 | 4 | 72.00 | 4388********3808 | 04112C | 11/23/2018 |
| MAGNETT, STEVEN | WF-128263 | 4 | 25.00 | 5410********3285 | 80321P | 11/23/2018 |
| MAKI, RACHEL | WF-128271 | 4 | 40.00 | 4190********2197 | 001688 | 11/23/2018 |
| MALLIPUDI, SANJAY | WF-129628 | 4 | 60.00 | 4330********6418 | 023122 | 11/23/2018 |
| MAPLETHORPE, MICHAEL | WF-124567 | 4 | 45.00 | 4000********0969 | 777416 | 11/23/2018 |
| MARIE, JAIME | WF-129795 | 4 | 42.00 | 4452********8060 | 017187 | 11/23/2018 |
| MARSHALL, HEATHER | WF-126840 | 4 | 42.00 | 3795*******1009 | 181777 | 11/23/2018 |
| MCCARROLL, KATHLEEN | WF-127396 | 4 | 42.00 | 5145********8652 | 175238 | 11/23/2018 |
| MCCLEAN, ALLISON | WF-127341 | 4 | 37.00 | 4867********5486 | 070109 | 11/23/2018 |
| MCCONNELL, JENNIFER | WF-128597 | 4 | 42.00 | 4867********3731 | 070109 | 11/23/2018 |
| MCDONALD, RACHEL | WF-128265 | 4 | 37.00 | 5403********4666 | 080137 | 11/23/2018 |
| MCKIVOR, IAN | WF-125259 | 4 | 39.00 | 4147********4442 | 04180D | 11/23/2018 |
| MCLAREN, THOMAS | WF-127903 | 4 | 62.00 | 4147********9661 | 04118D | 11/23/2018 |
| MENEGASSI, CALVIN | WF-129450 | 4 | 132.00 | 4492********6019 | 974799 | 11/23/2018 |
| MERKELBACH, SKYLAR | WF-128924 | 4 | 48.00 | 4300********0841 | 096743 | 11/23/2018 |
| MERRILL, STEVEN | WF-121768 | 4 | 39.00 | 4342********8699 | 039552 | 11/23/2018 |
| MIRANDA, EFRAIN | WF-129639 | 4 | 42.00 | 4266********6510 | 04127A | 11/23/2018 |
| MITCHELL, CAITLIN | WF-128596 | 4 | 67.00 | 4147********4782 | 04126C | 11/23/2018 |
| MOORE, DARREN | WF-128572 | 4 | 42.00 | 4160********1605 | 080146 | 11/23/2018 |
| MOORE, PATRICK | WF-126940 | 4 | 60.00 | 4266********2272 | 04132B | 11/23/2018 |
| MORALES, JESUS | WF-128233 | 4 | 42.00 | 4342********7705 | 042144 | 11/23/2018 |
| MORAVICS, WILLIAM | WF-126273 | 4 | 25.00 | 4194********6827 | 907022 | 11/23/2018 |
| MORELAND, MICHAEL | WF-129737 | 4 | 45.00 | 3715*******4015 | 156306 | 11/23/2018 |
| MORRISON, MALORIE | WF-127265 | 4 | 42.00 | 6011********1873 | 02345R | 11/23/2018 |
| MOZO, KYRA | WF-129440 | 4 | 72.00 | 4347********6359 | 070109 | 11/23/2018 |
| MUEHLEISEN, MARITZA | WF-126221 | 4 | 39.00 | 4147********8510 | 04136D | 11/23/2018 |
| MULLIKIN, WILLIAM | WF-124588 | 4 | 24.50 | 4037********3119 | 803210 | 11/23/2018 |
| MUNOZ DELGADO, JOSE | WF-128544 | 4 | 42.00 | 4867********2065 | 070109 | 11/23/2018 |
| MURRAY, CHRYSTINA | WF-128720 | 4 | 55.00 | 4128********2843 | 15365B | 11/23/2018 |
| NEEF, THERESA | WF-125112 | 4 | 42.00 | 4744********9853 | 150310 | 11/23/2018 |
| NERETIN, BUFF | WF-124935 | 4 | 19.50 | 4147********2060 | 04142D | 11/23/2018 |
| NEUKOM, DUANE | WF-126474 | 4 | 35.00 | 5178********6015 | 04144P | 11/23/2018 |
| NEWTON, AMANDA | WF-114100 | 4 | 35.00 | 4147********9725 | 803210 | 11/23/2018 |
| NEWTON, CODY | WF-125139 | 4 | 39.00 | 4147********9725 | 803210 | 11/23/2018 |
| NEWTON, FARNELL | WF-128082 | 4 | 42.00 | 4867********9691 | 080109 | 11/23/2018 |
| NIXON, DONNA | WF-128590 | 4 | 25.00 | 4147********7406 | 04153I | 11/23/2018 |
| NOICE, LORI | WF-127363 | 4 | 42.00 | 4888********5358 | 04429A | 11/23/2018 |
| OHMAN, MARK | WF-129329 | 4 | 67.00 | 4147********4217 | 04148C | 11/23/2018 |
| OROZCO, LEONEL | WF-124310 | 4 | 39.00 | 5449********5954 | H84115 | 11/23/2018 |
| OSAKI, ERIN | WF-109937 | 4 | 66.00 | 3767*******1007 | 107266 | 11/23/2018 |
| PACIFIC, MICHAEL | WF-128746 | 4 | 60.00 | 5593********2089 | 04155P | 11/23/2018 |
| PARNELL, DAN | WF-127690 | 4 | 42.00 | 4492********8418 | 974800 | 11/23/2018 |
| PAUL, JENNIFER | WF-118106 | 4 | 66.00 | 4366********2108 | 005671 | 11/23/2018 |
| PECK, SARA | WF-128831 | 4 | 60.00 | 4037********8896 | 803210 | 11/23/2018 |
| PEERMAN, JENNA | WF-129638 | 4 | 42.00 | 4147********3299 | 04154D | 11/23/2018 |
| PERES, TODD | WF-129107 | 4 | 39.00 | 5466********2684 | 04157B | 11/23/2018 |
| PEREZ, BRIANNA | WF-128833 | 4 | 72.00 | 4342********5234 | 061484 | 11/23/2018 |
| PETERS, ADRIENNE | WF-127224 | 4 | 15.00 | 4815********3693 | 140814 | 11/23/2018 |
| PETERSON, LISA | WF-128979 | 4 | 85.00 | 4100********9164 | 18975D | 11/23/2018 |
| PETRARCA, JULIE | WF-127092 | 4 | 42.00 | 4426********6653 | 190913 | 11/23/2018 |
| PONTE, LINDSAY | WF-117311 | 4 | 18.00 | 4266********1204 | 04156B | 11/23/2018 |
| POSKO, COSETTE | WF-129772 | 4 | 37.00 | 4147********7766 | 05381D | 11/23/2018 |
| PRICHARD, JAMES | WF-128993 | 4 | 37.00 | 4867********1064 | 080109 | 11/23/2018 |
| PRIMAS, RUBY | WF-122717 | 4 | 39.00 | 4426********0583 | 150314 | 11/23/2018 |
| RAMESON, KAREN | WF-127888 | 4 | 25.00 | 4100********1416 | 19031D | 11/23/2018 |
| REICHENBACK, DANIEL | WF-126701 | 4 | 34.00 | 5145********6263 | 175240 | 11/23/2018 |
| RILEY, AMY | WF-129617 | 4 | 37.00 | 4147********5445 | 05212D | 11/23/2018 |
| RISS, RYAN | WF-117939 | 4 | 65.00 | 4465********4095 | 023839 | 11/23/2018 |
| RIVERA, AUSTIN | WF-126104 | 4 | 35.00 | 4266********8952 | 04167C | 11/23/2018 |
| ROBBINS, CHARISSA | WF-127149 | 4 | 72.00 | 4465********5141 | 023249 | 11/23/2018 |
| ROBER, JORDAN | WF-127388 | 4 | 42.00 | 4426********1571 | 190919 | 11/23/2018 |
| ROCHON, FRANCIS | WF-128391 | 4 | 90.00 | 4147********8027 | 07003D | 11/23/2018 |
| ROJAS, FERNAN | WF-129465 | 4 | 60.00 | 5156********0508 | 041729 | 11/23/2018 |
| RUPLINGER, DENNIS | WF-129442 | 4 | 25.00 | 5178********5159 | 04176P | 11/23/2018 |
| SACAYON, TOMAS | WF-126700 | 4 | 127.00 | 5102********8256 | H92917 | 11/23/2018 |
| SADO, DANIEL | WF-127095 | 4 | 72.00 | 4465********3267 | 023726 | 11/23/2018 |
| SAMPSON, MCKENZIE | WF-129786 | 4 | 60.00 | 3797*******2018 | 124633 | 11/23/2018 |
| SCHAFFER, CODY | WF-129742 | 4 | 42.00 | 4867********1585 | 090109 | 11/23/2018 |
| SCHMICK, ELIZABETH | WF-125355 | 4 | 42.00 | 4100********1314 | 19087C | 11/23/2018 |
| SCHMICK, GREG | WF-125349 | 4 | 25.00 | 4100********1314 | 19198C | 11/23/2018 |
| SCHRANER HAYES, NATALIE | WF-117124 | 4 | 39.00 | 4744********9282 | 150911 | 11/23/2018 |
| SCOTT, TROY | WF-115221 | 4 | 45.00 | 4149********1783 | 006692 | 11/23/2018 |
| SHOEMAKER, WILLIAM | WF-128730 | 4 | 42.00 | 4264********5800 | 09730C | 11/23/2018 |
| SLOAN, ALEXIA | WF-123525 | 4 | 76.00 | 4160********6011 | 080148 | 11/23/2018 |
| SMITH, CATHERINE | WF-127731 | 4 | 42.00 | 4426********7598 | 150517 | 11/23/2018 |
| SMITH, CHRISTINE | WF-128041 | 4 | 42.00 | 4426********6092 | 150917 | 11/23/2018 |
| SMITH, NATHANIEL | WF-129472 | 4 | 37.00 | 4400********4616 | 04242D | 11/23/2018 |
| SMITH, RYAN | WF-128581 | 4 | 72.00 | 4147********0610 | 04178I | 11/23/2018 |
| SPARROW, REBA | WF-129453 | 4 | 42.00 | 4147********1621 | 00272D | 11/23/2018 |
| SPICER, AUSTIN | WF-128733 | 4 | 66.00 | 4147********9653 | 04180C | 11/23/2018 |
| SRINIVANSAN, NEERAJ | WF-129456 | 4 | 42.00 | 4366********5978 | 006840 | 11/23/2018 |
| STALCUP, MARK | WF-114240 | 4 | 65.00 | 4342********5183 | 035463 | 11/23/2018 |
| STEPPER, LORI BETH | WF-128861 | 4 | 42.00 | 4758********0568 | 024990 | 11/23/2018 |
| STEWART, ALLISON | WF-113336 | 4 | 35.00 | 4366********6382 | 017483 | 11/23/2018 |
| STOKESBRY, KEISHA | WF-129426 | 4 | 42.00 | 4342********3412 | 044573 | 11/23/2018 |
| STONE, MICHAEL | WF-129040 | 4 | 72.00 | 4026********1052 | 060139 | 11/23/2018 |
| STREMNING, NORMAN | WF-127621 | 4 | 39.00 | 4465********6274 | 023701 | 11/23/2018 |
| STUART, KATHLEEN | WF-128809 | 4 | 42.00 | 4147********3498 | 04189C | 11/23/2018 |
| SULLIVAN, THOMAS | WF-112075 | 4 | 19.50 | 4366********8189 | 015814 | 11/23/2018 |
| TABLER, KATHRYN | WF-129611 | 4 | 42.00 | 5449********4386 | H84418 | 11/23/2018 |
| TAYLOR, BRITTNEY | WF-129631 | 4 | 42.00 | 4342********9549 | 084646 | 11/23/2018 |
| TAYLOR, MARIKA | WF-127086 | 4 | 42.00 | 4400********5599 | 07382D | 11/23/2018 |
| THOMPSON, KEVIN | WF-128446 | 4 | 60.00 | 4586********3538 | H86227 | 11/23/2018 |
| THORSTAD, CONNIE | WF-128253 | 4 | 42.00 | 4764********7134 | 007617 | 11/23/2018 |
| TOLLEFSEN, JEFF | WF-127889 | 4 | 72.00 | 4767********2783 | 060117 | 11/23/2018 |
| TOOLANEN, SOPHIE | WF-125342 | 4 | 43.00 | 4427********6825 | 090109 | 11/23/2018 |
| TRIATO, PATRICK | WF-127719 | 4 | 42.00 | 4312********7208 | 090109 | 11/23/2018 |
| TURNEY, DANIELLE | WF-129459 | 4 | 60.00 | 4782********3406 | 090109 | 11/23/2018 |
| UPHOUSE, BENJAMIN | WF-127191 | 4 | 42.00 | 4270********7211 | 023789 | 11/23/2018 |
| VILLA, MARGY | WF-122788 | 4 | 42.00 | 4266********9260 | 04193D | 11/23/2018 |
| WALL, RACHEL | WF-128449 | 4 | 67.00 | 4366********8365 | 011113 | 11/23/2018 |
| WARD, AVENA | WF-129454 | 4 | 25.00 | 4833********9381 | 090109 | 11/23/2018 |
| WARNER, CRYSTAL | WF-117134 | 4 | 39.00 | 4147********5479 | 06413D | 11/23/2018 |
| WATERS, BRIAN | WF-129752 | 4 | 37.00 | 4815********9120 | 100114 | 11/23/2018 |
| WATI, NIRMALA | WF-128828 | 4 | 67.00 | 4037********5269 | 803210 | 11/23/2018 |
| WELLS, KAREN | WF-126611 | 4 | 25.00 | 4342********5972 | 021214 | 11/23/2018 |
| WENDE, JAMES | WF-129616 | 4 | 72.00 | 4452********1356 | 017733 | 11/23/2018 |
| WESLEY, WILL | WF-126154 | 4 | 72.00 | 4366********8767 | 026394 | 11/23/2018 |
| WHITE, CHISANA | WF-129791 | 4 | 37.00 | 4147********4128 | 08195C | 11/23/2018 |
| WHITE, CLAIRE | WF-129103 | 4 | 42.00 | 4754********0242 | 690901 | 11/23/2018 |
| WHITEHOUSE, ANN | WF-128023 | 4 | 25.00 | 4342********2032 | 036573 | 11/23/2018 |
| WHITING, MATTHEW | WF-127050 | 4 | 42.00 | 4388********4243 | 04207C | 11/23/2018 |
| WILKINS, SCOTT | WF-129099 | 4 | 42.00 | 4366********2166 | 012012 | 11/23/2018 |
| WILLIAMS, NATALIE | WF-129606 | 4 | 85.00 | 4147********0598 | 04208I | 11/23/2018 |
| WINKLER, ROSALENA | WF-126660 | 4 | 39.00 | 4867********7278 | 000109 | 11/23/2018 |
| WINTERMUTE, BEN | WF-127162 | 4 | 72.00 | 4147********1742 | 04208I | 11/23/2018 |
| WISNER, HEATHER | WF-125177 | 4 | 42.00 | 4452********5751 | 031536 | 11/23/2018 |
| WOODRUFF, DIANNA | WF-128952 | 4 | 80.00 | 4426********3669 | 100210 | 11/23/2018 |
| WUERTZER, ANDREW | WF-128104 | 4 | 125.00 | 4426********0214 | 100212 | 11/23/2018 |
| ZACARIAS, MARIA | WF-129682 | 4 | 65.00 | 4342********4233 | 028999 | 11/23/2018 |
| Count | Card Type | Total |
| 12 | American Express | 666.50 |
| 25 | MasterCard | 1315.00 |
| 235 | Visa | 11902.00 |
| 2 | Discover | 117.00 |
| 0 | Other | 0.00 |
| 14000.50 |