| 12/10/2018 |
| 09:51:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, SOFIA | WF-124291 | 2 | 40.00 | 4147********2638 | 00885C | 12/10/2018 |
| AGUILAR, ARTURO | WF-125316 | 2 | 46.00 | 4342********5013 | 075555 | 12/10/2018 |
| ALEXANDER, EFFIE | WF-130084 | 2 | 37.00 | 4492********4081 | 902413 | 12/10/2018 |
| ALLEN, JULIANNE | WF-126886 | 2 | 25.00 | 4147********3183 | 00279C | 12/10/2018 |
| ALONSO NOLASCO, MARIO | WF-130248 | 2 | 25.00 | 4342********8625 | 037741 | 12/10/2018 |
| AMOS, CHARITY | WF-127083 | 2 | 37.50 | 4426********7358 | 123907 | 12/10/2018 |
| ANDA, TERESA | WF-127648 | 2 | 72.00 | 4232********6998 | 276040 | 12/10/2018 |
| ANDERSON, MICHELLE | WF-128397 | 2 | 42.00 | 4492********8428 | 902407 | 12/10/2018 |
| ANDERTON, HANNA | WF-128116 | 2 | 42.00 | 3767*******2001 | 180933 | 12/10/2018 |
| ANDU, ARONE | WF-128528 | 2 | 42.00 | 4342********0840 | 063160 | 12/10/2018 |
| ARENSBERG, MICHELLE | WF-116231 | 2 | 39.00 | 4366********0689 | 000793 | 12/10/2018 |
| AREVALO, CESAR | WF-128662 | 2 | 72.00 | 4366********7617 | 004306 | 12/10/2018 |
| ASFOUR, CAROLYN | WF-130133 | 2 | 42.00 | 4300********8300 | 778644 | 12/10/2018 |
| AYRES, MATT | WF-128409 | 2 | 37.00 | 4147********7271 | 02319D | 12/10/2018 |
| BAIRD, CYNTHIA | WF-107696 | 2 | 25.00 | 4037********3119 | 900103 | 12/10/2018 |
| BAKHSH, MOHAMMED | WF-129053 | 2 | 42.00 | 4264********4392 | 08118B | 12/10/2018 |
| BARNES, TRACI | WF-123623 | 2 | 40.00 | 4802********4301 | 014057 | 12/10/2018 |
| BARRETT, MICHAEL | WF-129365 | 2 | 25.00 | 4147********0187 | 00475D | 12/10/2018 |
| BARTLETT, CINDY | WF-128145 | 2 | 42.00 | 5595********0170 | 01050Z | 12/10/2018 |
| BAUERLY, AMELIA | WF-119608 | 2 | 35.00 | 5392********4472 | 90010Z | 12/10/2018 |
| BEAUCHAMP-LOGAN, XIOLA | WF-128525 | 2 | 72.00 | 4743********8552 | 010812 | 12/10/2018 |
| BEETLE, RICHARD | WF-124140 | 2 | 6.00 | 4366********0830 | 003252 | 12/10/2018 |
| BEHLMAN, JEFFERY | WF-129384 | 2 | 42.00 | 4452********3287 | 011042 | 12/10/2018 |
| BENZ, GEORGE | WF-123932 | 2 | 25.00 | 4733********2922 | 073028 | 12/10/2018 |
| BILLINGS, MARY | WF-129519 | 2 | 162.00 | 4888********4462 | 06819B | 12/10/2018 |
| BOISVERT, MICHELLE | WF-129716 | 2 | 60.00 | 4491********9676 | 093026 | 12/10/2018 |
| BRADY, PATRICIA | WF-125053 | 2 | 24.50 | 4300********1712 | 778648 | 12/10/2018 |
| BRANNON, MARIYA | WF-126996 | 2 | 60.00 | 4465********0661 | 010126 | 12/10/2018 |
| BROWN, PEGGY | WF-127996 | 2 | 25.00 | 4342********6303 | 010702 | 12/10/2018 |
| BROYLES, NICHOLAS | WF-128516 | 2 | 105.00 | 4342********2327 | 095897 | 12/10/2018 |
| BRUCE, ANNA | WF-127131 | 2 | 15.00 | 4756********7181 | 088105 | 12/10/2018 |
| BURANT, MARGARET | WF-129035 | 2 | 74.00 | 4160********1596 | 093033 | 12/10/2018 |
| BURKE, JONATHAN | WF-126570 | 2 | 39.00 | 4147********0012 | 00620D | 12/10/2018 |
| BURLACU, GABRIELA | WF-GBURLACU | 2 | 42.00 | 4342********6551 | 017722 | 12/10/2018 |
| BURNS, JORDAN | WF-120186 | 2 | 60.00 | 4606********1545 | 015728 | 12/10/2018 |
| BURNSTEAD, CATE CATHERINE | WF-126010 | 2 | 25.00 | 4147********9948 | 00754D | 12/10/2018 |
| BYRD, MARTHA | WF-126208 | 2 | 67.00 | 4147********4287 | 03096D | 12/10/2018 |
| CALVERT-KUBROM, SARA | WF-129702 | 2 | 42.00 | 4147********4432 | 06993D | 12/10/2018 |
| CARRILLO, ERIN | WF-128663 | 2 | 72.00 | 4342********8208 | 020884 | 12/10/2018 |
| CARROLL, SAMUEL | WF-127652 | 2 | 42.00 | 4610********3870 | 053010 | 12/10/2018 |
| CASE-GILBERT, SARAH | WF-126669 | 2 | 39.00 | 4426********2898 | 123909 | 12/10/2018 |
| CAVALERI, PATRICK | WF-128194 | 2 | 65.00 | 4342********9059 | 071750 | 12/10/2018 |
| CECCORULLI, JAMES | WF-127992 | 2 | 65.00 | 4756********0743 | 088102 | 12/10/2018 |
| CEDILLO BARCEUS, MIGUAL | WF-127974 | 2 | 42.00 | 4452********3927 | 029492 | 12/10/2018 |
| CHA, BEN | WF-128547 | 2 | 72.00 | 4426********4999 | 173408 | 12/10/2018 |
| CHAN MARTIN, LORENZO | WF-129672 | 2 | 37.00 | 4366********5015 | 003482 | 12/10/2018 |
| CHONG TIM, MARCUS | WF-129717 | 2 | 85.00 | 5466********3248 | 00838S | 12/10/2018 |
| CHOUREY, ERIN | WF-127503 | 2 | 80.00 | 4366********1337 | 022921 | 12/10/2018 |
| CISSELL, DAPHNE | WF-127654 | 2 | 43.00 | 4426********2782 | 133106 | 12/10/2018 |
| COX, ALLEN | WF-130092 | 2 | 60.00 | 4599********7624 | H99097 | 12/10/2018 |
| COX, SPENCER | WF-129721 | 2 | 42.00 | 4867********1346 | 073010 | 12/10/2018 |
| CRISWELL, JENNIFER | WF-128159 | 2 | 77.00 | 4493********3766 | 027093 | 12/10/2018 |
| DANEKE, CASSANDRA | WF-CASSAN | 2 | 105.00 | 5145********9388 | 003239 | 12/10/2018 |
| DARCO, GENE | WF-119596 | 2 | 39.00 | 4259********7513 | 041967 | 12/10/2018 |
| DAVIDSON, NICHOLAS | WF-126407 | 2 | 68.00 | 4606********1818 | 011307 | 12/10/2018 |
| DAVIS, KEEGAN | WF-126492 | 2 | 60.00 | 4209********8294 | 324974 | 12/10/2018 |
| DE BRUYNE, ERIC | WF-129709 | 2 | 42.00 | 4342********6668 | 029884 | 12/10/2018 |
| DEAN, NICK | WF-129065 | 2 | 46.00 | 4366********3660 | 014816 | 12/10/2018 |
| DENNING, REBECCA | WF-126626 | 2 | 42.00 | 4147********6519 | 00384C | 12/10/2018 |
| DESMOND, CARISSA | WF-129536 | 2 | 133.00 | 5135********4944 | 509258 | 12/10/2018 |
| DRUMMOND, RICHARD | WF-128619 | 2 | 42.00 | 4452********8603 | 032334 | 12/10/2018 |
| EISENMAN, DAVID | WF-106940 | 2 | 35.00 | 4426********6113 | 173809 | 12/10/2018 |
| ELDRIDGE, HALEY | WF-130122 | 2 | 40.00 | 4342********6173 | 074097 | 12/10/2018 |
| ENTLER, ALEX | WF-129497 | 2 | 232.00 | 4640********6961 | 00560D | 12/10/2018 |
| ESPE, SARAH | WF-128148 | 2 | 42.00 | 5291********5264 | 00464P | 12/10/2018 |
| FERRES, JASON | WF-118244 | 2 | 95.00 | 4477********8399 | 386420 | 12/10/2018 |
| FIELDS, LINDA | WF-123927 | 2 | 25.00 | 4147********3808 | 00628C | 12/10/2018 |
| FITCH, LYNN | WF-126285 | 2 | 25.00 | 4426********6930 | 183209 | 12/10/2018 |
| FRANCISCO, CHRISTOPHER | WF-118215 | 2 | 35.00 | 4717********1405 | 095123 | 12/10/2018 |
| FROEMKE, JUDY | WF-127990 | 2 | 19.50 | 4209********0894 | 324973 | 12/10/2018 |
| FRYBACK, LINDSAY | WF-123010 | 2 | 47.00 | 6011********8110 | 01045B | 12/10/2018 |
| FUGER, IAN | WF-122477 | 2 | 66.00 | 4366********0044 | 011576 | 12/10/2018 |
| GADWA, ELIZABETH | WF-126102 | 2 | 42.00 | 6011********7146 | 01081R | 12/10/2018 |
| GAIGE, EMILY | WF-127659 | 2 | 42.00 | 4743********9517 | 010521 | 12/10/2018 |
| GENTLE, LISA | WF-124481 | 2 | 91.00 | 4342********0345 | 090785 | 12/10/2018 |
| GIESEKE, SHELISE | WF-127094 | 2 | 65.00 | 4492********1966 | 902408 | 12/10/2018 |
| GOLDSBY, ALBERT | WF-ALBGOLD | 2 | 25.00 | 4342********6881 | 095590 | 12/10/2018 |
| GOMEZ, DINA | WF-118350 | 2 | 65.00 | 4147********8852 | 07328D | 12/10/2018 |
| GOWAN, DAVID | WF-128805 | 2 | 60.00 | 4756********6774 | 088100 | 12/10/2018 |
| GRANT, BRIAN | WF-127451 | 2 | 67.00 | 4342********4604 | 073787 | 12/10/2018 |
| GRAYBILL, JEREMY | WF-122640 | 2 | 69.00 | 4237********3048 | 976302 | 12/10/2018 |
| GREEN, DAVID | WF-128361 | 2 | 42.00 | 5466********0016 | 00608P | 12/10/2018 |
| GREGORY, RYAN | WF-454877777 | 2 | 105.00 | 4147********7572 | 06656D | 12/10/2018 |
| GRIFFITH, LOGAN | WF-121804 | 2 | 113.00 | 4833********0799 | 013010 | 12/10/2018 |
| GROCHOWSKI, KENNETH | WF-130069 | 2 | 42.00 | 4342********4186 | 011792 | 12/10/2018 |
| GUSIKOFF, NICHOLAS | WF-125279 | 2 | 42.00 | 4147********3589 | 00429D | 12/10/2018 |
| HAMPSHIRE, GRETCHEN | WF-HAMPSHIREG | 2 | 8.00 | 4266********5999 | 00891D | 12/10/2018 |
| HANSON, ERIC | WF-127993 | 2 | 72.00 | 4184********4626 | 007301 | 12/10/2018 |
| HARRISON, ELIZABETH | WF-126456 | 2 | 25.00 | 4179********5046 | 900103 | 12/10/2018 |
| HARROP, KAYLA | WF-129544 | 2 | 42.00 | 4147********6186 | 900103 | 12/10/2018 |
| HATFIELD, CYNTHIA | WF-128668 | 2 | 72.00 | 4635********4933 | 173602 | 12/10/2018 |
| HAWK, JOSHUA | WF-129701 | 2 | 42.00 | 4426********4889 | 173900 | 12/10/2018 |
| HEGG, MICHAEL | WF-129074 | 2 | 37.00 | 5106********5239 | 90010Z | 12/10/2018 |
| HERMSEN, LESAL | WF-120217 | 2 | 24.50 | 4264********3065 | 00467C | 12/10/2018 |
| HIEBERT, JOAN | WF-117420 | 2 | 24.50 | 4037********9486 | 900103 | 12/10/2018 |
| HOLLANDER, ZACH | WF-128864 | 2 | 40.00 | 4426********7818 | 133209 | 12/10/2018 |
| HOLLOWAY, JOCELYN | WF-130114 | 2 | 373.00 | 4342********5508 | 043092 | 12/10/2018 |
| HOLSEY, CHRISTOPHER | WF-125335 | 2 | 35.00 | 4366********7092 | 003505 | 12/10/2018 |
| HOLT, NATHANIEL | WF-129718 | 2 | 72.00 | 4465********3303 | 010535 | 12/10/2018 |
| HOOPER, MICHAEL | WF-124218 | 2 | 36.00 | 4237********2586 | 976311 | 12/10/2018 |
| HOWARD, WHITNEY | WF-126897 | 2 | 37.00 | 4266********2089 | 01001B | 12/10/2018 |
| JANUS, KYLE | WF-129353 | 2 | 72.00 | 4270********5327 | 010896 | 12/10/2018 |
| JERMANY, THEOPHILUS | WF-128926 | 2 | 15.00 | 4366********3122 | 023212 | 12/10/2018 |
| JESSEN, AUBREY | WF-130075 | 2 | 268.00 | 4300********0401 | 778651 | 12/10/2018 |
| JONES, ERIN | WF-127407 | 2 | 39.00 | 4426********5595 | 133308 | 12/10/2018 |
| JULIANO, REUNTAE | WF-128038 | 2 | 15.00 | 4342********2019 | 049777 | 12/10/2018 |
| KEELER, MALCOLM | WF-128400 | 2 | 25.00 | 5332********2074 | OXYAXE | 12/10/2018 |
| KEMP, PRASSEDE | WF-127464 | 2 | 192.00 | 4867********6695 | 043010 | 12/10/2018 |
| KEYS, CHARLES | WF-127751 | 2 | 42.00 | 4701********3310 | 01044B | 12/10/2018 |
| KIEL, ABIGAIL | WF-127487 | 2 | 66.25 | 4489********8764 | 509221 | 12/10/2018 |
| KING, NICOLE | WF-128365 | 2 | 100.00 | 5145********5554 | 003306 | 12/10/2018 |
| KLIANGCHU, KEERATI | WF-KLIANGCHU | 2 | 72.00 | 4426********5434 | 183806 | 12/10/2018 |
| KOFKE, MARISA | WF-126026 | 2 | 42.00 | 3723*******4019 | 102162 | 12/10/2018 |
| KRAY, SHELBY | WF-129023 | 2 | 65.00 | 4452********4868 | 020524 | 12/10/2018 |
| KRYGIER, LAUREN | WF-129374 | 2 | 85.00 | 5145********1561 | 003312 | 12/10/2018 |
| KUHSTOSS, MATTHEW | WF-128928 | 2 | 42.00 | 4342********7495 | 079612 | 12/10/2018 |
| LAMBERT, FRANK | WF-128120 | 2 | 25.00 | 4426********4693 | 041905 | 12/10/2018 |
| LARSON, NANCY | WF-110025 | 2 | 25.00 | 4366********4131 | 000300 | 12/10/2018 |
| LEAKE, DAVID | WF-129739 | 2 | 25.00 | 4342********4822 | 091560 | 12/10/2018 |
| LEVENS, SHANNON | WF-119079 | 2 | 39.00 | 4640********0260 | 01097D | 12/10/2018 |
| LEVINE, ISAAC | WF-123546 | 2 | 30.00 | 5449********7973 | H96117 | 12/10/2018 |
| LEVY, JENNIFER | WF-127970 | 2 | 42.00 | 4802********3885 | 028214 | 12/10/2018 |
| LEWALLEN, ROBIN | WF-127432 | 2 | 54.00 | 4147********1095 | 01103D | 12/10/2018 |
| LICHTENBERG, JENNIFER | WF-127498 | 2 | 40.00 | 4427********2992 | 073010 | 12/10/2018 |
| LINK, JOE | WF-127870 | 2 | 60.00 | 6011********2286 | 01040R | 12/10/2018 |
| LOMBARDI, JODIE | WF-126851 | 2 | 46.00 | 4586********4825 | H97713 | 12/10/2018 |
| LOOMIS, JOSPEH | WF-123700 | 2 | 37.00 | 4147********0932 | 06502D | 12/10/2018 |
| LOONEY, STACY | WF-126066 | 2 | 42.00 | 4815********4619 | 193207 | 12/10/2018 |
| LUJANO, YURI | WF-128135 | 2 | 35.00 | 4867********6772 | 083010 | 12/10/2018 |
| LUZADER, GLORIA | WF-127807 | 2 | 25.00 | 4452********9553 | 019565 | 12/10/2018 |
| MACKEY, CAROLINE | WF-128912 | 2 | 42.00 | 4266********8724 | 01162C | 12/10/2018 |
| MACMILLAN, JOSEPHINE | WF-123178 | 2 | 108.00 | 4342********4701 | 090970 | 12/10/2018 |
| MAGUIRE, GREGORY | WF-127441 | 2 | 75.00 | 4465********4466 | 010774 | 12/10/2018 |
| MANN, KYLE | WF-115349 | 2 | 66.00 | 4426********9352 | 183706 | 12/10/2018 |
| MARTINEZ, MEGAN | WF-128890 | 2 | 60.00 | 4147********3361 | 01187D | 12/10/2018 |
| MAXWELL-BERMAN, KYLE | WF-126376 | 2 | 67.00 | 4492********1727 | 902415 | 12/10/2018 |
| MCDONOUGH, JAMES | WF-128674 | 2 | 489.00 | 4147********2336 | 01199D | 12/10/2018 |
| MCGILL, DANIEL | WF-128229 | 2 | 90.00 | 5275********3653 | 173701 | 12/10/2018 |
| MCGINNITY, JASON | WF-126915 | 2 | 72.00 | 4147********4741 | 01209C | 12/10/2018 |
| MCINTOSH, STEVEN | WF-129387 | 2 | 60.00 | 4342********2130 | 080369 | 12/10/2018 |
| MCKEAG, KELLY | WF-128182 | 2 | 72.00 | 4867********1935 | 003010 | 12/10/2018 |
| MECHAM, MATTHEW | WF-127827 | 2 | 42.00 | 4366********4466 | 014267 | 12/10/2018 |
| MENDENHALL, REBECCA | WF-128804 | 2 | 42.00 | 4744********7529 | 183903 | 12/10/2018 |
| MENNITTO, BRODY | WF-128630 | 2 | 42.00 | 4492********0864 | 902418 | 12/10/2018 |
| MESENBRINK, MELISSA | WF-126241 | 2 | 39.00 | 4366********2041 | 014268 | 12/10/2018 |
| MESKE, RUTH | WF-129730 | 2 | 25.00 | 4266********4410 | 01251A | 12/10/2018 |
| MICKELSON, EMILY | WF-128553 | 2 | 42.00 | 4147********5243 | 01258C | 12/10/2018 |
| MIDDLETON, JOSHUA | WF-128005 | 2 | 56.00 | 4342********2076 | 015380 | 12/10/2018 |
| MIKLOS, BARBARA | WF-125288 | 2 | 30.00 | 4147********6514 | 07683D | 12/10/2018 |
| MILLER, MARY | WF-126892 | 2 | 43.00 | 4366********4636 | 022130 | 12/10/2018 |
| MILLER, RACHEL | WF-127820 | 2 | 65.00 | 3767*******1004 | 122416 | 12/10/2018 |
| MILLER, RACHEL | WF-129697 | 2 | 47.00 | 4737********9209 | 071600 | 12/10/2018 |
| MILLER, RYAN | WF-129560 | 2 | 73.00 | 5146********4956 | 003370 | 12/10/2018 |
| MILLS, LESLIE | WF-124890 | 2 | 25.00 | 4465********7004 | 010279 | 12/10/2018 |
| MIZRAHI, SOFIA | WF-126479 | 2 | 102.00 | 4867********1674 | 033010 | 12/10/2018 |
| MONTA, ARON | WF-129072 | 2 | 42.00 | 4867********6497 | 033010 | 12/10/2018 |
| MOORE, NICOLE | WF-128906 | 2 | 42.00 | 4147********7028 | 01309C | 12/10/2018 |
| MOORE, VANESSA | WF-126895 | 2 | 37.00 | 4465********1097 | 010677 | 12/10/2018 |
| MORGAN, HUNTER | WF-127515 | 2 | 72.00 | 4264********0861 | 05284B | 12/10/2018 |
| NATIONS, MICHAEL | WF-129473 | 2 | 65.00 | 4147********0592 | 05155D | 12/10/2018 |
| NEAL, KIMBERLY | WF-127639 | 2 | 37.00 | 4300********3525 | 253537 | 12/10/2018 |
| NOLAN, COLLEEN | WF-127973 | 2 | 55.00 | 4452********0332 | 012615 | 12/10/2018 |
| NOSSAMAN, CALI | WF-122651 | 2 | 36.00 | 4815********9804 | 123700 | 12/10/2018 |
| OBAK, LENOVA | WF-129565 | 2 | 37.00 | 4342********3802 | 089105 | 12/10/2018 |
| PALILEO, DALE | WF-122901 | 2 | 46.00 | 4355********3319 | 900103 | 12/10/2018 |
| PALMER, IAN | WF-129486 | 2 | 42.00 | 4452********1546 | 012662 | 12/10/2018 |
| PATRAW, ROBERT | WF-127978 | 2 | 50.00 | 4452********0904 | 073045 | 12/10/2018 |
| PAUL, MICHAEL | WF-119843 | 2 | 65.00 | 4300********5792 | 778656 | 12/10/2018 |
| PENDLETON, ASPEN | WF-129538 | 2 | 42.00 | 4100********7735 | 48279D | 12/10/2018 |
| PERDUE, MELANIE | WF-128930 | 2 | 42.00 | 4737********8423 | 094273 | 12/10/2018 |
| PEREZ, MATHEW | WF-129076 | 2 | 60.00 | 4426********9479 | 092023 | 12/10/2018 |
| PERRY, RONALD | WF-128177 | 2 | 37.00 | 4452********3662 | 012838 | 12/10/2018 |
| PLAZA, LAURIE | WF-129564 | 2 | 37.00 | 4867********2572 | 063010 | 12/10/2018 |
| POHLMAN, JAYME | WF-127154 | 2 | 65.00 | 4366********0184 | 015329 | 12/10/2018 |
| POLZEL, LAURIE | WF-116891 | 2 | 65.00 | 4366********5892 | 000321 | 12/10/2018 |
| POROTESANO, MAKERUSA | WF-129057 | 2 | 105.00 | 4342********3362 | 094599 | 12/10/2018 |
| QUEZADA, EDGAR | WF-130155 | 2 | 99.00 | 4347********9120 | 073010 | 12/10/2018 |
| RAMOS, BRENDA | WF-127980 | 2 | 67.00 | 5156********0284 | 014284 | 12/10/2018 |
| RDIALUL, CLENN | WF-129427 | 2 | 42.00 | 4853********5683 | 073047 | 12/10/2018 |
| REARDON, BARRY | WF-128021 | 2 | 37.00 | 4147********3223 | 01424C | 12/10/2018 |
| REIFLER, DANIEL | WF-130109 | 2 | 115.00 | 4400********8569 | 02270B | 12/10/2018 |
| REVELLI, JOSEPH | WF-127319 | 2 | 42.00 | 4426********5481 | 103105 | 12/10/2018 |
| REYNOLDS, JEFFREY | WF-129022 | 2 | 85.00 | 4342********2797 | 042480 | 12/10/2018 |
| RICHARDS, JOHN | WF-126281 | 2 | 67.00 | 4867********8540 | 083010 | 12/10/2018 |
| SAMUELS, HANNAH | WF-128185 | 2 | 72.00 | 4312********5014 | 083010 | 12/10/2018 |
| SANTANA, VERONICA | WF-129746 | 2 | 72.00 | 4833********7385 | 083010 | 12/10/2018 |
| SANTOS, EUAN | WF-118615 | 2 | 36.00 | 4867********1969 | 083010 | 12/10/2018 |
| SAUL, GREGORY | WF-130108 | 2 | 42.00 | 4452********5826 | 010288 | 12/10/2018 |
| SCHILZ, MICHELLE | WF-117926 | 2 | 65.00 | 4452********8145 | 010304 | 12/10/2018 |
| SCHNEIDER, SARAH | WF-128421 | 2 | 35.00 | 5392********4429 | 90010Z | 12/10/2018 |
| SCOTT, SAMANTHA | WF-128901 | 2 | 60.00 | 4147********1298 | 01458C | 12/10/2018 |
| SCOTT, VIRGINIA | WF-125373 | 2 | 19.50 | 4366********5593 | 015335 | 12/10/2018 |
| SEARLE, KRIS | WF-128981 | 2 | 39.00 | 4209********7453 | 324975 | 12/10/2018 |
| SEDILLO, RONALD | WF-127983 | 2 | 25.00 | 4867********1493 | 083010 | 12/10/2018 |
| SERNA, LESLIE | WF-129360 | 2 | 42.00 | 4465********6755 | 010522 | 12/10/2018 |
| SERRA, CHRISTOPHER | WF-127220 | 2 | 39.00 | 5424********9534 | 46391P | 12/10/2018 |
| SHIPPERS, RONALD | WF-128168 | 2 | 42.00 | 4833********8192 | 093010 | 12/10/2018 |
| SHORTELL, GRANT | WF-127661 | 2 | 60.00 | 6011********1305 | 01057R | 12/10/2018 |
| SMITH, BRENDA | WF-106948 | 2 | 39.00 | 5392********5149 | 90010Z | 12/10/2018 |
| SMITH, DANIELLE | WF-128406 | 2 | 37.00 | 4452********9531 | 010542 | 12/10/2018 |
| SONNIER, BERNADETTE | WF-129383 | 2 | 25.00 | 4867********8841 | 093010 | 12/10/2018 |
| SORENSON, ASHLEY | WF-127818 | 2 | 55.00 | 4037********1178 | 900103 | 12/10/2018 |
| SOTELO, YANELY | WF-128138 | 2 | 37.00 | 4452********8909 | 010608 | 12/10/2018 |
| STARCK, RACHEL | WF-126432 | 2 | 35.00 | 4147********9677 | 02606D | 12/10/2018 |
| STEVENS, ZACHARY | WF-129658 | 2 | 60.00 | 4160********5028 | 093059 | 12/10/2018 |
| STRICKLAND, ALYSIA | WF-124665 | 2 | 96.00 | 4400********8863 | 01089D | 12/10/2018 |
| STUART, ASHLEY | WF-127192 | 2 | 40.00 | 4756********2685 | 088109 | 12/10/2018 |
| SULLIVAN, JUSTINE | WF-128509 | 2 | 42.00 | 5275********9312 | 093107 | 12/10/2018 |
| TAGORDA, RJ | WF-122972 | 2 | 41.00 | 4342********4482 | 018886 | 12/10/2018 |
| TALESE, JUSTIN | WF-116322 | 2 | 39.00 | 5466********3287 | 01517Z | 12/10/2018 |
| TALMADGE, JULIE | WF-126496 | 2 | 37.00 | 4036********4239 | 01517B | 12/10/2018 |
| TANNAS, CLIFF | WF-123661 | 2 | 25.00 | 4388********6109 | 01519C | 12/10/2018 |
| TAYLOR, CAMERON | WF-127300 | 2 | 42.00 | 4147********8446 | 06796D | 12/10/2018 |
| TERPNER, MICHAEL | WF-129727 | 2 | 42.00 | 4426********2855 | 143109 | 12/10/2018 |
| THEISEN, DIRK | WF-126334 | 2 | 65.00 | 4026********9412 | 073051 | 12/10/2018 |
| THOMPSON, LUCAS | WF-126181 | 2 | 39.00 | 4147********4021 | 01537D | 12/10/2018 |
| TORGESON, ERIC | WF-129548 | 2 | 60.00 | 4147********7373 | 02693D | 12/10/2018 |
| TOWNLEY, GREGORY | WF-125383 | 2 | 65.00 | 4737********8720 | 068252 | 12/10/2018 |
| UBICK, CHRISTOPHER | WF-129744 | 2 | 536.00 | 4254********5199 | 515047 | 12/10/2018 |
| VANN, APRIL | WF-116895 | 2 | 39.00 | 4492********0132 | 902422 | 12/10/2018 |
| VELEZ, PILAR | WF-129543 | 2 | 15.00 | 4254********4358 | 516288 | 12/10/2018 |
| VOISS, MARY | WF-128011 | 2 | 72.00 | 4452********4196 | 012850 | 12/10/2018 |
| WADE, SHANNON | WF-128340 | 2 | 39.00 | 4744********8316 | 133206 | 12/10/2018 |
| WARD, DANIELLE | WF-114416 | 2 | 35.00 | 4737********9139 | 070865 | 12/10/2018 |
| WATTS, LEE | WF-129706 | 2 | 67.00 | 4452********4277 | 012859 | 12/10/2018 |
| WEBER, THOMAS | WF-125258 | 2 | 72.00 | 4693********6559 | 621306 | 12/10/2018 |
| WENGER, DANIEL | WF-128767 | 2 | 54.00 | 4452********3052 | 012870 | 12/10/2018 |
| WILLIAMS, MELISSA | WF-128141 | 2 | 42.00 | 4479********4738 | 010166 | 12/10/2018 |
| WILLIAMS, RICHARD | WF-130068 | 2 | 25.00 | 4427********3821 | 023010 | 12/10/2018 |
| WILLIS, BRIAN | WF-115984 | 2 | 36.00 | 4147********6951 | 01584D | 12/10/2018 |
| WILSON, ALEXI | WF-129062 | 2 | 42.00 | 4147********3025 | 01581C | 12/10/2018 |
| WILSON, BONNIE | WF-130097 | 2 | 39.00 | 4266********4481 | 01580B | 12/10/2018 |
| WOLF, DANNY | WF-130054 | 2 | 57.00 | 4552********6746 | H98831 | 12/10/2018 |
| WYNNE, DAVID | WF-128000 | 2 | 42.00 | 4465********0449 | 010945 | 12/10/2018 |
| YATES, PAMELA | WF-126267 | 2 | 25.00 | 4452********3595 | 012913 | 12/10/2018 |
| YODER, JACKIE | WF-129477 | 2 | 37.00 | 4733********1807 | 073053 | 12/10/2018 |
| YOUNG, ALLYSON | WF-129584 | 2 | 24.50 | 4452********3932 | 012925 | 12/10/2018 |
| YOUNG, STEPHEN | WF-129550 | 2 | 60.00 | 4147********5689 | 01598C | 12/10/2018 |
| YUN, FIONA | WF-129766 | 2 | 73.00 | 4867********8626 | 033010 | 12/10/2018 |
| ZIRK, MACKENZIE | WF-125280 | 2 | 39.00 | 4428********3639 | 900103 | 12/10/2018 |
| Count | Card Type | Total |
| 3 | American Express | 149.00 |
| 20 | MasterCard | 1185.00 |
| 213 | Visa | 12291.75 |
| 4 | Discover | 209.00 |
| 0 | Other | 0.00 |
| 13834.75 |