| 01/15/2019 |
| 06:56:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA-MEDINA, STEPHANIE | WF-124003 | 3 | 66.00 | 4465********5325 | 015810 | 01/15/2019 |
| ADAIR, ELAINE | WF-130077 | 3 | 42.00 | 4147********2104 | 03744D | 01/15/2019 |
| ADEN, FEISAL | WF-128816 | 3 | 37.00 | 4426********4255 | 133546 | 01/15/2019 |
| AINSWORTH, SONORA | WF-127647 | 3 | 42.00 | 4287********3730 | 043437 | 01/15/2019 |
| ALBERTI, SOIZIC | WF-129732 | 3 | 36.00 | 5424********1741 | 79023T | 01/15/2019 |
| ALLEN, TRISTAN | WF-130064 | 3 | 40.00 | 4342********1896 | 055330 | 01/15/2019 |
| ALMENDAREZ, HALEY | WF-126401 | 3 | 15.00 | 4756********6616 | 006815 | 01/15/2019 |
| ALVIS, JOHN | WF-125097 | 3 | 60.00 | 4744********8195 | 173849 | 01/15/2019 |
| AMATO, ANGELA | WF-125308 | 3 | 30.00 | 4266********0854 | 03744C | 01/15/2019 |
| ARMOUR, SHANNON | WF-128819 | 3 | 130.00 | 4342********3575 | 056488 | 01/15/2019 |
| AYUYU, JENNIFER | WF-129400 | 3 | 37.00 | 5106********8307 | 60514Z | 01/15/2019 |
| BAKER, LINDSAY | WF-125321 | 3 | 42.00 | 4147********8206 | 07564D | 01/15/2019 |
| BANNISTER, ELLEN JOAN | WF-126888 | 3 | 46.00 | 4147********5600 | 00155D | 01/15/2019 |
| BENES, LINDSAY | WF-126203 | 3 | 72.00 | 4147********7397 | 03745C | 01/15/2019 |
| BERGER, OLIVIA | WF-129091 | 3 | 108.00 | 4815********6602 | 133640 | 01/15/2019 |
| BERLIN, KEITH | WF-127340 | 3 | 33.00 | 4147********3613 | 08943D | 01/15/2019 |
| BEZICH, BAILEY | WF-130139 | 3 | 42.00 | 4815********2571 | 133547 | 01/15/2019 |
| BLANK, NICHOLAS | WF-128559 | 3 | 60.00 | 4701********5826 | 173940 | 01/15/2019 |
| BLIAR, GARRETT | WF-129573 | 3 | 60.00 | 4366********0832 | 018588 | 01/15/2019 |
| BLOOD, CAITLIN | WF-127670 | 3 | 42.00 | 4452********1199 | 010306 | 01/15/2019 |
| BOAK, RENEE | WF-128555 | 3 | 37.00 | 4452********0073 | 010312 | 01/15/2019 |
| BOHM, JOSEPH | WF-126797 | 3 | 42.00 | 4037********2149 | 605143 | 01/15/2019 |
| BOOKOUT, DEVIN | WF-129778 | 3 | 42.00 | 4452********1721 | 018789 | 01/15/2019 |
| BOWDEN, MATTIE | WF-127849 | 3 | 37.00 | 4147********0657 | 03858D | 01/15/2019 |
| BRADLEY, HEATHER | WF-129775 | 3 | 244.00 | 4266********5863 | 03747B | 01/15/2019 |
| BRIDE, EMMA | WF-128411 | 3 | 72.00 | 4366********3462 | 008390 | 01/15/2019 |
| BRIDGES, AUSTIN | WF-127863 | 3 | 57.00 | 4426********1340 | 133645 | 01/15/2019 |
| BRODIN, EMILY | WF-125132 | 3 | 42.00 | 4342********5723 | 089310 | 01/15/2019 |
| BROMLEY, COURTNEY | WF-129401 | 3 | 35.00 | 4867********9476 | 083407 | 01/15/2019 |
| BROWN, ASHLEY | WF-128789 | 3 | 78.00 | 4147********1540 | 03188D | 01/15/2019 |
| BRYAN, SETHYN | WF-123411 | 3 | 33.00 | 4388********4221 | 03758C | 01/15/2019 |
| BUI, QUANG | WF-128946 | 3 | 67.00 | 4388********6308 | 03748C | 01/15/2019 |
| BURNHAM, JOSHUA | WF-122065 | 3 | 36.00 | 4100********8264 | 27821D | 01/15/2019 |
| BURROWES, ZACK | WF-128228 | 3 | 65.00 | 5480********3132 | H70001 | 01/15/2019 |
| BURTON, JOSEF | WF-129597 | 3 | 25.00 | 5528********3889 | 03755G | 01/15/2019 |
| BUSH, VALERIE | WF-129085 | 3 | 72.00 | 4366********9647 | 031230 | 01/15/2019 |
| BUZZARD, CHER | WF-126126 | 3 | 70.00 | 4452********0023 | 018805 | 01/15/2019 |
| CAMPBELL, JACKIE | WF-121463 | 3 | 65.00 | 4867********3127 | 083407 | 01/15/2019 |
| CANNELL, MATHEW | WF-130050 | 3 | 57.00 | 3737*******1009 | 124226 | 01/15/2019 |
| CHA, WILLIAM | WF-111050 | 3 | 19.50 | 4342********5854 | 025224 | 01/15/2019 |
| CHARPENTER, MARGARET | WF-128918 | 3 | 25.00 | 5155********8236 | 03759Z | 01/15/2019 |
| CHOE, ALYSSA | WF-130090 | 3 | 42.00 | 4366********6566 | 010042 | 01/15/2019 |
| CHREST, JAKE | WF-128165 | 3 | 40.00 | 5275********5390 | 193840 | 01/15/2019 |
| CHRISTEN, VICTORIA | WF-127179 | 3 | 50.00 | 4867********3946 | 083407 | 01/15/2019 |
| CLARK, DAN | WF-122940 | 3 | 69.00 | 5378********4536 | 03761Z | 01/15/2019 |
| CLARK, DAVID | WF-125205 | 3 | 59.00 | 4867********6910 | 083407 | 01/15/2019 |
| CLARY, KELLY | WF-128201 | 3 | 37.00 | 4270********8240 | 015672 | 01/15/2019 |
| COLLERAN, KRISTI | WF-101641 | 3 | 34.00 | 4342********7959 | 003683 | 01/15/2019 |
| CONDON, MICHAEL | WF-788732401 | 3 | 65.00 | 4342********1547 | 082027 | 01/15/2019 |
| COOK, WILLIAM | WF-128540 | 3 | 75.00 | 4867********0972 | 083407 | 01/15/2019 |
| CORBIN, CARMEN | WF-104412 | 3 | 121.00 | 4867********0483 | 013507 | 01/15/2019 |
| COSTANZO, TOMMI | WF-121459 | 3 | 35.00 | 4465********7768 | 015241 | 01/15/2019 |
| COWAN, EVY | WF-126784 | 3 | 37.00 | 4867********2570 | 093407 | 01/15/2019 |
| CROSS, KRISTINE | WF-110008 | 3 | 39.00 | 4366********6111 | 002240 | 01/15/2019 |
| DAVIS, STEPHEN | WF-129708 | 3 | 24.50 | 4179********5046 | 605153 | 01/15/2019 |
| DEFRANG, DONALD | WF-118262 | 3 | 65.00 | 4017********6496 | 015195 | 01/15/2019 |
| DEGUTES, KATE | WF-128462 | 3 | 39.00 | 4147********9820 | 03761D | 01/15/2019 |
| DEKLOTZ, ERIN | WF-128213 | 3 | 42.00 | 4147********0626 | 03758C | 01/15/2019 |
| DEPEW, VICTORIA | WF-128690 | 3 | 42.00 | 4426********0991 | 183044 | 01/15/2019 |
| DERR, KELLY | WF-128445 | 3 | 60.00 | 4147********3355 | 02486D | 01/15/2019 |
| DOMINQUE, MARQUIS | WF-129109 | 3 | 45.00 | 4867********0043 | 083407 | 01/15/2019 |
| DRAPALA, EWA | WF-110463 | 3 | 35.00 | 4266********7741 | 03761C | 01/15/2019 |
| DRAPER, RACHEL | WF-101252 | 3 | 95.00 | 4426********4035 | 183047 | 01/15/2019 |
| DUNHAM, CAMERON | WF-129557 | 3 | 105.00 | 4867********8525 | 083407 | 01/15/2019 |
| DUNHAM, JEREMY | WF-129621 | 3 | 64.00 | 4426********8319 | 173744 | 01/15/2019 |
| EATON, LUKE | WF-130313 | 3 | 42.00 | 5102********7473 | H67726 | 01/15/2019 |
| ENTLER, MICHEL | WF-127755 | 3 | 102.00 | 4147********5473 | 05051C | 01/15/2019 |
| ERICKSON, JORDAN | WF-127497 | 3 | 60.00 | 4342********4841 | 056977 | 01/15/2019 |
| ESKANDER, MEGAN | WF-128028 | 3 | 42.00 | 4209********1568 | 582094 | 01/15/2019 |
| ESPINOSA, PATRICK | WF-622664001 | 3 | 34.00 | 4426********3619 | 183048 | 01/15/2019 |
| ESTREM, SAMUEL | WF-128772 | 3 | 428.00 | 4037********8291 | 605153 | 01/15/2019 |
| FALANGA, DUSTIN | WF-127314 | 3 | 39.00 | 4264********7738 | 06699B | 01/15/2019 |
| FANDEL, NICKOLAS | WF-NICK | 3 | 72.00 | 4100********3391 | 27918D | 01/15/2019 |
| FELDMAN, JOANENE | WF-127862 | 3 | 50.00 | 4147********9700 | 01920D | 01/15/2019 |
| FERGUSON, AMANDA | WF-128219 | 3 | 48.00 | 4000********9508 | 379660 | 01/15/2019 |
| FINK, KC | WF-128680 | 3 | 65.00 | 4867********6219 | 093407 | 01/15/2019 |
| FISHBAUGH, INEZ | WF-119615 | 3 | 25.00 | 4426********2507 | 183143 | 01/15/2019 |
| FLEMING, RYAN | WF-127514 | 3 | 42.00 | 4356********3598 | 173841 | 01/15/2019 |
| FLORES, ANDREA | WF-130058 | 3 | 39.00 | 4426********9347 | 183145 | 01/15/2019 |
| FLORES-TORRES, BRANDON | WF-128020 | 3 | 55.00 | 4867********6842 | 093407 | 01/15/2019 |
| FOSS, CHARLES | WF-130181 | 3 | 48.00 | 4147********8314 | 05432C | 01/15/2019 |
| FRANTA, GINA | WF-117150 | 3 | 63.15 | 4147********2594 | 605143 | 01/15/2019 |
| FUKUDA, SERGIO | WF-130013 | 3 | 60.00 | 4867********0212 | 093407 | 01/15/2019 |
| FULTON, ANNA | WF-129412 | 3 | 85.00 | 4117********8707 | 183149 | 01/15/2019 |
| GAIERO, SARA | WF-126618 | 3 | 42.00 | 4744********1855 | 143449 | 01/15/2019 |
| GARZA, LAURYN | WF-100822 | 3 | 35.00 | 4640********7135 | 03799D | 01/15/2019 |
| GINSBERG, LEE | WF-109073 | 3 | 39.00 | 4160********8170 | 063509 | 01/15/2019 |
| GOLIGHTLY, PAULA | WF-127329 | 3 | 42.00 | 4100********4991 | 28127D | 01/15/2019 |
| GOODLING, MOLLY | WF-124926 | 3 | 36.00 | 4701********3750 | 05001A | 01/15/2019 |
| GOODWIN, REBEKAH | WF-128208 | 3 | 72.00 | 4426********8897 | 173844 | 01/15/2019 |
| GOTTWALD, JOHN | WF-125350 | 3 | 42.00 | 4356********4816 | 183148 | 01/15/2019 |
| GRANT, TANSEY | WF-128567 | 3 | 60.00 | 4287********4764 | 043439 | 01/15/2019 |
| GREGOR, GARRETT | WF-124018 | 3 | 31.00 | 4211********5764 | 03797D | 01/15/2019 |
| GREWELL, KERRY THOMAS | WF-126843 | 3 | 25.50 | 4323********9327 | 013904 | 01/15/2019 |
| GROSSMAN, ERICA | WF-127900 | 3 | 65.00 | 5178********4971 | 05004P | 01/15/2019 |
| HAAS, STEPHANIE | WF-119362 | 3 | 54.00 | 4209********7255 | 582095 | 01/15/2019 |
| HACKMAN, MARION MARGOT | WF-129703 | 3 | 42.00 | 4452********1165 | 024919 | 01/15/2019 |
| HASH, AMY | WF-126989 | 3 | 65.00 | 4300********3543 | 150376 | 01/15/2019 |
| HAWK, LARISSA | WF-127448 | 3 | 42.00 | 4452********6009 | 017983 | 01/15/2019 |
| HERNANDEZ SOTO, MARIO | WF-130143 | 3 | 72.00 | 3737*******1000 | 144473 | 01/15/2019 |
| HERNANDEZ, ARIEL | WF-128914 | 3 | 60.00 | 5243********3705 | 01526B | 01/15/2019 |
| HERRICK, JENNIFER | WF-128808 | 3 | 37.00 | 4147********0135 | 03800D | 01/15/2019 |
| HOLLAMON, SHARON | WF-124440 | 3 | 25.00 | 4147********8385 | 07074D | 01/15/2019 |
| HOWARD, KATHY | WF-716151501 | 3 | 30.00 | 4743********1441 | 015110 | 01/15/2019 |
| HOWARD, SVEN | WF-125173 | 3 | 65.00 | 4342********7071 | 083664 | 01/15/2019 |
| HUNTE, CHRISTIN | WF-124262 | 3 | 66.00 | 4867********3750 | 003507 | 01/15/2019 |
| HUYNH, QUOC | WF-118141 | 3 | 125.00 | 4492********9489 | 784498 | 01/15/2019 |
| INGRAHAM, JENNIFER | WF-119548 | 3 | 60.00 | 4147********1171 | 05004C | 01/15/2019 |
| INGRAM, PAMELA | WF-129079 | 3 | 42.00 | 4266********7684 | 05003A | 01/15/2019 |
| JAYLEN, EASON | WF-130074 | 3 | 39.00 | 4259********2703 | 038577 | 01/15/2019 |
| JENSEN, EMILY | WF-129757 | 3 | 105.00 | 4147********1711 | 05006I | 01/15/2019 |
| JESSEE, ISRAEL | WF-126561 | 3 | 72.00 | 4100********5155 | 28155D | 01/15/2019 |
| JIMENEZ, SARAH | WF-129763 | 3 | 42.00 | 4833********7515 | 003507 | 01/15/2019 |
| JOHNSON, BRAD | WF-108837 | 3 | 47.00 | 4147********7080 | 05007D | 01/15/2019 |
| JOHNSON, JOLENE | WF-129554 | 3 | 85.00 | 4037********7483 | 605153 | 01/15/2019 |
| JORDAN, ERIC | WF-126131 | 3 | 65.00 | 5178********0838 | 05010Z | 01/15/2019 |
| KAMERER, TIM | WF-129415 | 3 | 55.00 | 4079********6869 | 627102 | 01/15/2019 |
| KARWAKI, THOMAS | WF-118405 | 3 | 25.00 | 4266********5613 | 043500 | 01/15/2019 |
| KATOPODIS, ALICIA | WF-127867 | 3 | 72.00 | 4388********9714 | 05004C | 01/15/2019 |
| KEAGBINE, BEVERLY | WF-126553 | 3 | 42.00 | 4867********5207 | 003507 | 01/15/2019 |
| KEATING, JENNY | WF-127857 | 3 | 102.00 | 5145********5153 | 418277 | 01/15/2019 |
| KEATINGE, JOSEPH | WF-128561 | 3 | 72.00 | 4586********7426 | H70726 | 01/15/2019 |
| KENNERLY, LURA | WF-127504 | 3 | 85.00 | 4197********6275 | 05021F | 01/15/2019 |
| KESHAVARZI, MANELI | WF-128202 | 3 | 42.00 | 4888********7594 | 01288B | 01/15/2019 |
| KING, STEFANIE | WF-116189 | 3 | 85.00 | 4147********1664 | 05009D | 01/15/2019 |
| KNAPP, JENNIFER | WF-127860 | 3 | 42.00 | 5524********3000 | 60515Z | 01/15/2019 |
| KOPP, HEATHER | WF-129781 | 3 | 42.00 | 4366********1750 | 006442 | 01/15/2019 |
| KRAJCZYNSKI, STEVE | WF-109992 | 3 | 65.00 | 4147********3743 | 05014D | 01/15/2019 |
| KURTZ, CATHRYN | WF-108600 | 3 | 69.00 | 4036********4077 | 05010D | 01/15/2019 |
| KWACK, YEON | WF-130256 | 3 | 42.00 | 4270********8350 | 015116 | 01/15/2019 |
| LA RUFFA, WHITNEY | WF-120030 | 3 | 39.00 | 4426********0902 | 143643 | 01/15/2019 |
| LAFONTAIN, LARA | WF-128905 | 3 | 214.00 | 4147********7115 | 05015I | 01/15/2019 |
| LARSON, DONALD | WF-128945 | 3 | 42.00 | 4366********1298 | 026526 | 01/15/2019 |
| LAW, MICHELLE | WF-128227 | 3 | 67.00 | 4342********1399 | 072664 | 01/15/2019 |
| LEITZ, RYAN | WF-128015 | 3 | 72.00 | 4867********5583 | 003507 | 01/15/2019 |
| LINDQUIST, KAREN | WF-126715 | 3 | 128.00 | 4037********3481 | 605153 | 01/15/2019 |
| LOLLAR, JOHN | WF-129586 | 3 | 60.00 | 4366********4325 | 006443 | 01/15/2019 |
| LOPEZ, JASON | WF-127895 | 3 | 36.00 | 4867********1700 | 003507 | 01/15/2019 |
| LUNA, JUAN | WF-128932 | 3 | 72.00 | 5466********0765 | 05022P | 01/15/2019 |
| LUNDQUIST, DAVID | WF-128398 | 3 | 42.00 | 4563********6388 | H67739 | 01/15/2019 |
| LYNCH, SUSAN | WF-128205 | 3 | 37.00 | 4313********1998 | 08429C | 01/15/2019 |
| MADSEN, BEAU | WF-128414 | 3 | 72.00 | 4147********4560 | 04153D | 01/15/2019 |
| MALCOM, JASON | WF-129689 | 3 | 159.00 | 4147********6089 | 07453D | 01/15/2019 |
| MALZAHN, RYAN | WF-126467 | 3 | 60.00 | 5424********1160 | 79912P | 01/15/2019 |
| MARTINEZ, CIPRIANO | WF-128309 | 3 | 58.00 | 4342********8732 | 022842 | 01/15/2019 |
| MAYZUS, ALEXANDER | WF-118260 | 3 | 35.00 | 4400********4837 | 08971D | 01/15/2019 |
| MCCORMACK, ALISHA | WF-109907 | 3 | 15.00 | 4717********2701 | 067940 | 01/15/2019 |
| MCILWAIN, KATE | WF-123304 | 3 | 50.00 | 4026********4413 | 043500 | 01/15/2019 |
| MCINTURF, KENDRA | WF-122790 | 3 | 42.00 | 4452********2041 | 025144 | 01/15/2019 |
| MCLAUGHLIN, DANIELLE | WF-129090 | 3 | 60.00 | 4701********5948 | 143746 | 01/15/2019 |
| MCLAUGHLIN, LAUREN | WF-117997 | 3 | 82.00 | 4342********0948 | 045995 | 01/15/2019 |
| MELGAR, MONICA | WF-129623 | 3 | 42.00 | 4306********5307 | 043500 | 01/15/2019 |
| MENDEZ, FRANK | WF-129605 | 3 | 72.00 | 4701********1642 | 143748 | 01/15/2019 |
| MENDIOLA, MIKE | WF-128545 | 3 | 48.00 | 5232********7872 | 05022Z | 01/15/2019 |
| MIKESELL, BROOK | WF-125327 | 3 | 159.00 | 4635********7893 | 113249 | 01/15/2019 |
| MILLER, ALLISON | WF-127053 | 3 | 60.00 | 6011********4678 | 01570R | 01/15/2019 |
| MILLER, PAIGE | WF-130078 | 3 | 42.00 | 5449********0913 | H67764 | 01/15/2019 |
| MILLER-LIGON, BRANDY | WF-128412 | 3 | 37.00 | 4342********8294 | 056953 | 01/15/2019 |
| MILNE, ALISON | WF-126186 | 3 | 37.00 | 5511********7076 | 027302 | 01/15/2019 |
| MITCHELL, DANIELLE | WF-127696 | 3 | 42.00 | 5164********3210 | 063510 | 01/15/2019 |
| MOLLER, JENNA | WF-128217 | 3 | 42.00 | 4003********6901 | 05053B | 01/15/2019 |
| MOLLOY, TONYA | WF-127873 | 3 | 42.00 | 6011********4820 | 01593B | 01/15/2019 |
| MORRIS, WILLIAM | WF-129516 | 3 | 65.00 | 3725*******3027 | 122232 | 01/15/2019 |
| MUNOZ, MOISES | WF-126516 | 3 | 72.00 | 4366********4828 | 017732 | 01/15/2019 |
| MURRAY, MARCUS | WF-129492 | 3 | 40.00 | 4867********2109 | 013507 | 01/15/2019 |
| MURRAY, SEAN | WF-127488 | 3 | 67.00 | 4366********3499 | 026116 | 01/15/2019 |
| NELSEN, ANDREW | WF-130083 | 3 | 103.00 | 4366********7436 | 031687 | 01/15/2019 |
| NELSON, DANIEL | WF-128673 | 3 | 60.00 | 4640********9242 | 05058D | 01/15/2019 |
| NEWMAN, SAMUEL | WF-129589 | 3 | 72.00 | 4400********1222 | 05620D | 01/15/2019 |
| NEWTON, BRAIDEN | WF-126755 | 3 | 60.00 | 4426********0032 | 113451 | 01/15/2019 |
| NOLL, IAIN THOMAS | WF-126804 | 3 | 42.00 | 4366********2013 | 017733 | 01/15/2019 |
| NOLLETTE, LAUREN | WF-129580 | 3 | 42.00 | 4867********5161 | 023507 | 01/15/2019 |
| OBERG, KATHLEEN | WF-130076 | 3 | 164.00 | 4366********1033 | 031995 | 01/15/2019 |
| OLSEN, FAWN | WF-128189 | 3 | 97.00 | 4602********4863 | 015247 | 01/15/2019 |
| ONEILL, CHARLES | WF-128577 | 3 | 37.00 | 4426********1028 | 113453 | 01/15/2019 |
| ORONA, JOSH | WF-115235 | 3 | 65.00 | 4452********7504 | 026713 | 01/15/2019 |
| ORWIG, TERESA | WF-123451 | 3 | 65.00 | 4426********3048 | 103858 | 01/15/2019 |
| OSER, RYAN | WF-129399 | 3 | 60.00 | 4867********3557 | 023507 | 01/15/2019 |
| PACHECO, SHAWN | WF-127110 | 3 | 40.00 | 4342********9443 | 066296 | 01/15/2019 |
| PANAPA, TISO | WF-128691 | 3 | 39.00 | 4270********8527 | 015737 | 01/15/2019 |
| PANKRATZ, SCOTT | WF-124879 | 3 | 35.00 | 4366********6567 | 019320 | 01/15/2019 |
| PARNELL, CLAIRE | WF-127689 | 3 | 274.00 | 4606********8818 | 026727 | 01/15/2019 |
| PAULSEN, CHRISTIAN | WF-129572 | 3 | 42.00 | 4147********9853 | 03570D | 01/15/2019 |
| PEET, RICHARD | WF-PEETRICHAR | 3 | 25.00 | 5178********8415 | 05073Z | 01/15/2019 |
| PEJAKOVICH, CHRIS | WF-124589 | 3 | 36.00 | 4202********9990 | 697491 | 01/15/2019 |
| PEREZ, JULIO | WF-126538 | 3 | 67.00 | 4366********0389 | 015628 | 01/15/2019 |
| PERRY, JODEE | WF-129756 | 3 | 42.00 | 4342********6644 | 006993 | 01/15/2019 |
| PINDER, ELENA | WF-125155 | 3 | 75.00 | 4147********3617 | 05066C | 01/15/2019 |
| PLUMBO, CHANDEL | WF-130117 | 3 | 37.00 | 4750********5780 | 023507 | 01/15/2019 |
| PORTER, MICHAEL | WF-113272 | 3 | 32.00 | 4426********3510 | 133455 | 01/15/2019 |
| POTTER, ERICA | WF-128947 | 3 | 130.00 | 4900********7757 | 023507 | 01/15/2019 |
| POTTER, NICOLE | WF-126306 | 3 | 42.00 | 4342********1427 | 017467 | 01/15/2019 |
| PRESTON, ALETHEIA | WF-130095 | 3 | 60.00 | 4147********6015 | 05067I | 01/15/2019 |
| PRESTON, THOMAS | WF-116150 | 3 | 39.00 | 5463********7593 | 05075Z | 01/15/2019 |
| QUINBY, MICHAEL | WF-127123 | 3 | 39.00 | 4867********9538 | 023507 | 01/15/2019 |
| RATHBUN, RAYMOND | WF-121125 | 3 | 39.00 | 4147********1940 | 04376D | 01/15/2019 |
| REDER, ANDREW | WF-126199 | 3 | 60.00 | 4342********2740 | 003556 | 01/15/2019 |
| REESE, KEVIN | WF-128424 | 3 | 42.00 | 4147********8020 | 05068C | 01/15/2019 |
| RICE, CALEB | WF-130028 | 3 | 42.00 | 4465********3138 | 015146 | 01/15/2019 |
| ROACH, LINDA | WF-130307 | 3 | 128.00 | 5392********8608 | 60515Z | 01/15/2019 |
| ROBERTS, JULIE | WF-118281 | 3 | 83.00 | 4147********4973 | 08888D | 01/15/2019 |
| ROBERTSON, DANELLE | WF-128216 | 3 | 42.00 | 4160********3267 | 063511 | 01/15/2019 |
| ROCKWELL, KATHERINE | WF-124908 | 3 | 50.00 | 5261********7538 | 01515Z | 01/15/2019 |
| RODRIGUEZ SILVA, GABRIELA SAMA | WF-129765 | 3 | 69.00 | 4342********1200 | 086050 | 01/15/2019 |
| ROGERS, SABRINA | WF-129591 | 3 | 67.00 | 4400********6748 | 08888D | 01/15/2019 |
| ROMAN, BENITO | WF-128231 | 3 | 16.00 | 4342********4430 | 016865 | 01/15/2019 |
| RUDICH, BARRETT | WF-128014 | 3 | 25.00 | 4635********1406 | 133550 | 01/15/2019 |
| RUSS, ANDY | WF-129379 | 3 | 205.00 | 4270********0094 | 015326 | 01/15/2019 |
| RUSSELL, SAM | WF-124937 | 3 | 36.00 | 4475********2366 | 004354 | 01/15/2019 |
| RUSSELL, SARAH | WF-128543 | 3 | 37.00 | 5449********4123 | H67261 | 01/15/2019 |
| SANDOVAL, MARTIN | WF-123656 | 3 | 155.00 | 4366********1207 | 016950 | 01/15/2019 |
| SANTANA, JAY | WF-128423 | 3 | 38.00 | 4060********9422 | 023507 | 01/15/2019 |
| SAUNDERSON, NORA | WF-104498 | 3 | 54.00 | 4342********8516 | 016086 | 01/15/2019 |
| SAYERS, THOMAS | WF-1330003 | 3 | 25.00 | 4452********1467 | 026917 | 01/15/2019 |
| SCHIEFER, REBEKAH | WF-124563 | 3 | 66.00 | 4160********9888 | 063511 | 01/15/2019 |
| SEEL, REGINALD | WF-129803 | 3 | 25.00 | 4798********0146 | 605153 | 01/15/2019 |
| SHABAT, SHELLY | WF-127423 | 3 | 37.00 | 4833********9768 | 023507 | 01/15/2019 |
| SIC, YANET | WF-118058 | 3 | 33.00 | 4426********7372 | 133558 | 01/15/2019 |
| SIMONS, ALICE | WF-129425 | 3 | 60.00 | 4147********7785 | 05075I | 01/15/2019 |
| SIPP, ANGELA | WF-127502 | 3 | 37.00 | 4426********4955 | 113052 | 01/15/2019 |
| SIRAQUSA, EMANUELE | WF-128190 | 3 | 72.00 | 4473********3813 | 043502 | 01/15/2019 |
| SMITH, COLIN | WF-129376 | 3 | 42.00 | 4147********0044 | 05078D | 01/15/2019 |
| SMITH, RYAN | WF-128293 | 3 | 46.00 | 4366********4766 | 017423 | 01/15/2019 |
| SNIDER, JENNIFER | WF-114178 | 3 | 39.00 | 4867********5274 | 023507 | 01/15/2019 |
| SOEBBING, DANIEL | WF-128942 | 3 | 42.00 | 5392********1803 | 60515Z | 01/15/2019 |
| SORENSEN, TERESA | WF-130335 | 3 | 66.00 | 4448********8883 | 043502 | 01/15/2019 |
| SPENCER, BRIAN | WF-562404301 | 3 | 31.00 | 4366********5452 | 002101 | 01/15/2019 |
| STANSBURY, KATHERINE ZOE | WF-128817 | 3 | 42.00 | 4342********3087 | 007398 | 01/15/2019 |
| STAPLES, SAM | WF-122033 | 3 | 40.00 | 4833********1235 | 023507 | 01/15/2019 |
| STATMAN, ARIEL | WF-128773 | 3 | 452.00 | 4037********1758 | 605153 | 01/15/2019 |
| STEINMAN, DEREK | WF-123218 | 3 | 65.00 | 4342********8704 | 082211 | 01/15/2019 |
| STOCK, JON | WF-126744 | 3 | 65.00 | 6011********9391 | 01542R | 01/15/2019 |
| STOCKMAN, NATHAN | WF-113806 | 3 | 38.00 | 4366********6729 | 023122 | 01/15/2019 |
| TALAVERA, JONATHAN | WF-130126 | 3 | 42.00 | 4867********9162 | 023507 | 01/15/2019 |
| TALEBI, SHAHIN | WF-130107 | 3 | 42.00 | 4366********9383 | 026527 | 01/15/2019 |
| TAVARES, ELIZABETH | WF-129394 | 3 | 72.00 | 4833********8383 | 023507 | 01/15/2019 |
| THOMAS, CHRISTINE | WF-129585 | 3 | 37.00 | 4130********5245 | 043316 | 01/15/2019 |
| THOMAS, JARED | WF-124917 | 3 | 66.00 | 4238********8983 | 073503 | 01/15/2019 |
| TISDALE, PAIGE | WF-129754 | 3 | 42.00 | 4266********9717 | 05089B | 01/15/2019 |
| TSIVIKAD, NICOLETTE | WF-129594 | 3 | 42.00 | 4815********4475 | 153252 | 01/15/2019 |
| TUNE, TOBIAS | WF-126786 | 3 | 125.00 | 4209********9817 | 582096 | 01/15/2019 |
| VANINGAN, NATHAN | WF-129767 | 3 | 42.00 | 4465********9949 | 015755 | 01/15/2019 |
| VRANISH, RICK | WF-120961 | 3 | 72.00 | 4037********6761 | 605153 | 01/15/2019 |
| WALKER, JASON | WF-129552 | 3 | 72.00 | 5108********4079 | 063512 | 01/15/2019 |
| WALLINGFORD, CHRIS | WF-125083 | 3 | 95.00 | 4452********7159 | 027699 | 01/15/2019 |
| WARD, KAY | WF-119903 | 3 | 65.00 | 3793*******1018 | 115330 | 01/15/2019 |
| WEBER, ROSALIND | WF-128612 | 3 | 43.00 | 4426********3533 | 004601 | 01/15/2019 |
| WEBSTER, KIMBERLY | WF-125011 | 3 | 69.00 | 4426********2427 | 133751 | 01/15/2019 |
| WELCH, BOBBI | WF-129780 | 3 | 37.00 | 4209********3708 | 582097 | 01/15/2019 |
| WISHER, JOHN | WF-113173 | 3 | 39.00 | 4426********0039 | 153351 | 01/15/2019 |
| WOLFE PEREZ, ANNA | WF-125108 | 3 | 150.00 | 4342********1481 | 030103 | 01/15/2019 |
| WRIGHT, DIANE | WF-127702 | 3 | 39.00 | 4147********1907 | 605153 | 01/15/2019 |
| YAMADA, MARYKA | WF-112441 | 3 | 65.00 | 4426********5465 | 133752 | 01/15/2019 |
| YORK, ELIZABETH | WF-130091 | 3 | 60.00 | 4147********6408 | 01841D | 01/15/2019 |
| YOUNG, JESSIE | WF-126923 | 3 | 61.00 | 4147********2965 | 01841D | 01/15/2019 |
| ZANDI, JORDAN | WF-130280 | 3 | 42.00 | 4833********0725 | 033507 | 01/15/2019 |
| ZAZZETTI, SUSAN | WF-127691 | 3 | 42.00 | 4452********5994 | 019232 | 01/15/2019 |
| ZUMWALT, TIMOTHY | WF-TIMZUM | 3 | 42.00 | 4366********9272 | 026119 | 01/15/2019 |
| Count | Card Type | Total |
| 4 | American Express | 259.00 |
| 26 | MasterCard | 1367.00 |
| 225 | Visa | 13999.65 |
| 3 | Discover | 167.00 |
| 0 | Other | 0.00 |
| 15792.65 |