| 02/15/2019 |
| 05:34:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA-MEDINA, STEPHANIE | WF-124003 | 3 | 96.00 | 4465********5325 | 015517 | 02/15/2019 |
| ADAIR, ELAINE | WF-130077 | 3 | 72.00 | 5424********2302 | 96699P | 02/15/2019 |
| ADEN, FEISAL | WF-128816 | 3 | 37.00 | 4426********4255 | 131399 | 02/15/2019 |
| AINSWORTH, SONORA | WF-127647 | 3 | 42.00 | 4287********3730 | 031916 | 02/15/2019 |
| ALLEN, TRISTAN | WF-130064 | 3 | 40.00 | 4342********1896 | 075157 | 02/15/2019 |
| ALMENDAREZ, HALEY | WF-126401 | 3 | 15.00 | 4756********6616 | 006185 | 02/15/2019 |
| ALVIS, JOHN | WF-125097 | 3 | 60.00 | 4744********8195 | 141096 | 02/15/2019 |
| AMATO, ANGELA | WF-125308 | 3 | 30.00 | 4266********0854 | 08146C | 02/15/2019 |
| ARMOUR, SHANNON | WF-128819 | 3 | 130.00 | 4342********3575 | 046145 | 02/15/2019 |
| AYUYU, JENNIFER | WF-129400 | 3 | 37.00 | 5106********8307 | 50519Z | 02/15/2019 |
| BAKER, LINDSAY | WF-125321 | 3 | 42.00 | 4147********8206 | 01592D | 02/15/2019 |
| BAKER, RYAN | WF-126069 | 3 | 77.00 | 4452********1821 | 026191 | 02/15/2019 |
| BANNISTER, ELLEN JOAN | WF-126888 | 3 | 46.00 | 4147********5600 | 09403D | 02/15/2019 |
| BARRETT, CLARY MAC | WF-130395 | 3 | 55.00 | 4262********5586 | 08147A | 02/15/2019 |
| BENES, LINDSAY | WF-126203 | 3 | 72.00 | 4147********7397 | 08149C | 02/15/2019 |
| BERLIN, KEITH | WF-127340 | 3 | 33.00 | 4147********3613 | 09807D | 02/15/2019 |
| BEZICH, BAILEY | WF-130139 | 3 | 42.00 | 4815********2571 | 131393 | 02/15/2019 |
| BLANK, NICHOLAS | WF-128559 | 3 | 60.00 | 4701********5826 | 181895 | 02/15/2019 |
| BLIAR, GARRETT | WF-129573 | 3 | 60.00 | 4366********0832 | 010135 | 02/15/2019 |
| BLOOD, CAITLIN | WF-127670 | 3 | 49.70 | 4452********1199 | 026199 | 02/15/2019 |
| BOAK, RENEE | WF-128555 | 3 | 37.00 | 4452********0073 | 017698 | 02/15/2019 |
| BOHM, JOSEPH | WF-126797 | 3 | 42.00 | 4037********2149 | 505191 | 02/15/2019 |
| BOOKOUT, DEVIN | WF-129778 | 3 | 42.00 | 4452********1721 | 026201 | 02/15/2019 |
| BOWDEN, MATTIE | WF-127849 | 3 | 37.00 | 4147********0657 | 09136D | 02/15/2019 |
| BRADLEY, HEATHER | WF-129775 | 3 | 244.00 | 4266********5863 | 08157B | 02/15/2019 |
| BRIDE, EMMA | WF-128411 | 3 | 72.00 | 4366********3462 | 000415 | 02/15/2019 |
| BRIDGES, AUSTIN | WF-127863 | 3 | 57.00 | 4426********1340 | 181991 | 02/15/2019 |
| BRODE, LANCE | WF-130204 | 3 | 60.00 | 5148********8909 | 08168P | 02/15/2019 |
| BRODIN, EMILY | WF-125132 | 3 | 42.00 | 4342********5723 | 046205 | 02/15/2019 |
| BROMLEY, COURTNEY | WF-129401 | 3 | 35.00 | 4867********9476 | 081906 | 02/15/2019 |
| BROWN, ASHLEY | WF-128789 | 3 | 72.00 | 4147********1540 | 04593D | 02/15/2019 |
| BROWN, MICHAELLA | WF-130452 | 3 | 42.00 | 4060********9158 | 08164B | 02/15/2019 |
| BRYAN, SETHYN | WF-123411 | 3 | 33.00 | 4388********4221 | 08160C | 02/15/2019 |
| BUI, QUANG | WF-128946 | 3 | 67.00 | 4388********6308 | 08161C | 02/15/2019 |
| BURNHAM, JOSHUA | WF-122065 | 3 | 36.00 | 4100********8264 | 66555D | 02/15/2019 |
| BURROWES, ZACK | WF-128228 | 3 | 100.00 | 5480********3132 | H61982 | 02/15/2019 |
| BURTON, JOSEF | WF-129597 | 3 | 25.00 | 5528********3889 | 08168G | 02/15/2019 |
| BUSH, VALERIE | WF-129085 | 3 | 72.00 | 4366********9647 | 017812 | 02/15/2019 |
| BUZZARD, CHER | WF-126126 | 3 | 39.00 | 4452********0023 | 017702 | 02/15/2019 |
| CAMPBELL, JACKIE | WF-121463 | 3 | 67.00 | 4867********3127 | 081906 | 02/15/2019 |
| CANNELL, MATHEW | WF-130050 | 3 | 57.00 | 3737*******1009 | 101880 | 02/15/2019 |
| CHA, WILLIAM | WF-130365 | 3 | 19.50 | 4342********5854 | 003359 | 02/15/2019 |
| CHARPENTER, MARGARET | WF-128918 | 3 | 25.00 | 5155********8236 | 08173Z | 02/15/2019 |
| CHOE, ALYSSA | WF-130090 | 3 | 42.00 | 4366********6566 | 025873 | 02/15/2019 |
| CHREST, JAKE | WF-128165 | 3 | 41.00 | 5275********5390 | 161790 | 02/15/2019 |
| CHRISTEN, VICTORIA | WF-127179 | 3 | 50.00 | 4867********3946 | 081906 | 02/15/2019 |
| CLARK, DAN | WF-122940 | 3 | 69.00 | 5378********4536 | 08172Z | 02/15/2019 |
| CLARK, DAVID | WF-125205 | 3 | 58.15 | 4867********6910 | 091906 | 02/15/2019 |
| CLARY, KELLY | WF-128201 | 3 | 37.00 | 4270********8240 | 015625 | 02/15/2019 |
| COLLERAN, KRISTI | WF-101641 | 3 | 34.00 | 4342********7959 | 077617 | 02/15/2019 |
| CONDON, MICHAEL | WF-788732401 | 3 | 65.00 | 4342********1547 | 022297 | 02/15/2019 |
| COOK, WILLIAM | WF-128540 | 3 | 72.00 | 4867********0972 | 081906 | 02/15/2019 |
| CORBIN, CARMEN | WF-104412 | 3 | 66.00 | 4867********0483 | 091906 | 02/15/2019 |
| COSTANZO, TOMMI | WF-121459 | 3 | 35.00 | 4465********7768 | 015527 | 02/15/2019 |
| COSTER, SEAN | WF-128090 | 3 | 40.00 | 5106********4299 | 50519S | 02/15/2019 |
| COWAN, EVY | WF-126784 | 3 | 37.00 | 4867********2570 | 091906 | 02/15/2019 |
| DAVIS, STEPHEN | WF-129708 | 3 | 24.50 | 4179********5046 | 505191 | 02/15/2019 |
| DEFRANG, DONALD | WF-118262 | 3 | 65.00 | 4017********6496 | 015628 | 02/15/2019 |
| DEGUTES, KATE | WF-128462 | 3 | 40.00 | 4147********9820 | 08178D | 02/15/2019 |
| DEKLOTZ, ERIN | WF-128213 | 3 | 42.00 | 4147********0626 | 08171C | 02/15/2019 |
| DEPEW, VICTORIA | WF-128690 | 3 | 42.00 | 4426********0991 | 131993 | 02/15/2019 |
| DOMINQUE, MARQUIS | WF-129109 | 3 | 45.00 | 4867********0043 | 091906 | 02/15/2019 |
| DOWNS, MELINDA | WF-130460 | 3 | 72.00 | 4644********7001 | 070672 | 02/15/2019 |
| DRAPALA, EWA | WF-110463 | 3 | 35.00 | 4266********7741 | 08173C | 02/15/2019 |
| DRAPER, RACHEL | WF-101252 | 3 | 95.00 | 4426********4035 | 131999 | 02/15/2019 |
| DUNHAM, CAMERON | WF-129557 | 3 | 60.00 | 4867********8525 | 091906 | 02/15/2019 |
| DUNHAM, JEREMY | WF-129621 | 3 | 62.00 | 4426********8319 | 141090 | 02/15/2019 |
| EATON, LUKE | WF-130313 | 3 | 42.00 | 5102********7473 | H56206 | 02/15/2019 |
| ENTLER, MICHEL | WF-127755 | 3 | 102.00 | 4147********5473 | 08181C | 02/15/2019 |
| ERICKSON, JORDAN | WF-127497 | 3 | 60.00 | 4342********4841 | 000255 | 02/15/2019 |
| ESKANDER, MEGAN | WF-128028 | 3 | 42.00 | 4209********1568 | 808751 | 02/15/2019 |
| ESPINOSA, PATRICK | WF-622664001 | 3 | 34.00 | 4426********3619 | 141696 | 02/15/2019 |
| ESTREM, SAMUEL | WF-128772 | 3 | 428.00 | 4037********3129 | 505191 | 02/15/2019 |
| FALANGA, DUSTIN | WF-127314 | 3 | 39.00 | 4264********7738 | 05513B | 02/15/2019 |
| FANDEL, NICKOLAS | WF-NICK | 3 | 72.00 | 4100********3391 | 66694D | 02/15/2019 |
| FELDMAN, JOANENE | WF-127862 | 3 | 50.00 | 4147********9700 | 07167D | 02/15/2019 |
| FERGUSON, AMANDA | WF-128219 | 3 | 60.00 | 4000********9508 | 721673 | 02/15/2019 |
| FINK, KC | WF-128680 | 3 | 65.00 | 4867********6219 | 091906 | 02/15/2019 |
| FISHBAUGH, INEZ | WF-119615 | 3 | 25.00 | 4426********2507 | 161396 | 02/15/2019 |
| FLEMING, CAMON | WF-130392 | 3 | 196.00 | 4266********6040 | 08195C | 02/15/2019 |
| FLEMING, RYAN | WF-127514 | 3 | 42.00 | 4356********3598 | 141791 | 02/15/2019 |
| FLORES, ANDREA | WF-130058 | 3 | 39.00 | 4426********9347 | 161397 | 02/15/2019 |
| FOSS, CHARLES | WF-130181 | 3 | 42.00 | 4147********8314 | 00032C | 02/15/2019 |
| FRANTA, GINA | WF-117150 | 3 | 45.00 | 4147********2594 | 505191 | 02/15/2019 |
| FULTON, ANNA | WF-129412 | 3 | 85.00 | 4117********8707 | 161399 | 02/15/2019 |
| GAIERO, SARA | WF-126618 | 3 | 42.00 | 4744********1855 | 161490 | 02/15/2019 |
| GARZA, LAURYN | WF-100822 | 3 | 35.00 | 4640********7135 | 08198D | 02/15/2019 |
| GHERESGIER, KIDANE | WF-129559 | 3 | 30.00 | 4400********7392 | 06327A | 02/15/2019 |
| GINSBERG, LEE | WF-109073 | 3 | 39.00 | 4160********8170 | 051940 | 02/15/2019 |
| GOLIGHTLY, PAULA | WF-127329 | 3 | 42.00 | 4100********4991 | 66749D | 02/15/2019 |
| GOODLING, MOLLY | WF-124926 | 3 | 36.00 | 4701********3750 | 08202A | 02/15/2019 |
| GOODWIN, REBEKAH | WF-128208 | 3 | 72.00 | 4426********8897 | 131497 | 02/15/2019 |
| GOTTWALD, JOHN | WF-125350 | 3 | 42.00 | 4356********4816 | 131496 | 02/15/2019 |
| GREEN, STELLA | WF-127318 | 3 | 428.00 | 4054********5032 | 051940 | 02/15/2019 |
| GREGOR, GARRETT | WF-124018 | 3 | 31.00 | 4211********5764 | 08198D | 02/15/2019 |
| GREWELL, KERRY THOMAS | WF-126843 | 3 | 25.50 | 4323********9327 | 021497 | 02/15/2019 |
| GROSSMAN, ERICA | WF-127900 | 3 | 69.75 | 5178********4971 | 08209P | 02/15/2019 |
| HAAS, STEPHANIE | WF-119362 | 3 | 54.00 | 4209********7255 | 808752 | 02/15/2019 |
| HACKMAN, MARION MARGOT | WF-130359 | 3 | 49.00 | 4452********1165 | 027429 | 02/15/2019 |
| HALE, MACKENZIE | WF-128880 | 3 | 43.00 | 4342********0419 | 082314 | 02/15/2019 |
| HASH, AMY | WF-126989 | 3 | 65.00 | 4300********3543 | 122562 | 02/15/2019 |
| HAWK, LARISSA | WF-127448 | 3 | 42.00 | 4452********6009 | 026410 | 02/15/2019 |
| HERNANDEZ, ARIEL | WF-128914 | 3 | 106.20 | 5243********3705 | 01583B | 02/15/2019 |
| HERRICK, JENNIFER | WF-128808 | 3 | 37.00 | 4147********0135 | 08207D | 02/15/2019 |
| HILL, STEPHANIE ANN | WF-130361 | 3 | 42.00 | 4147********6681 | 08205C | 02/15/2019 |
| HOLLAMON, SHARON | WF-124440 | 3 | 25.00 | 4147********8385 | 00137D | 02/15/2019 |
| HOWARD, KATHY | WF-716151501 | 3 | 30.00 | 4743********1441 | 015941 | 02/15/2019 |
| HOWARD, SVEN | WF-125173 | 3 | 65.00 | 4342********7071 | 038149 | 02/15/2019 |
| HUGHES, IAN | WF-130397 | 3 | 77.25 | 4209********8382 | 808753 | 02/15/2019 |
| HUNTE, CHRISTIN | WF-124262 | 3 | 66.00 | 4867********3750 | 001906 | 02/15/2019 |
| HUYNH, QUOC | WF-118141 | 3 | 125.00 | 4492********9489 | 355626 | 02/15/2019 |
| INGRAHAM, JENNIFER | WF-119548 | 3 | 60.00 | 4147********1171 | 08212C | 02/15/2019 |
| INGRAM, BRENDAN | WF-130303 | 3 | 36.00 | 4867********0246 | 001906 | 02/15/2019 |
| IVES, NATHAN | WF-129582 | 3 | 60.00 | 4888********4892 | 04923B | 02/15/2019 |
| JAYLEN, EASON | WF-130074 | 3 | 39.00 | 4259********2703 | 099405 | 02/15/2019 |
| JENSEN, EMILY | WF-129757 | 3 | 105.00 | 4147********1711 | 08212I | 02/15/2019 |
| JESSEE, ISRAEL | WF-126561 | 3 | 72.00 | 4100********5155 | 66860D | 02/15/2019 |
| JIMENEZ, SARAH | WF-129763 | 3 | 42.00 | 4833********7515 | 001906 | 02/15/2019 |
| JOHNSON, BRAD | WF-108837 | 3 | 39.00 | 4147********7080 | 08222D | 02/15/2019 |
| JOHNSON, JOLENE | WF-129554 | 3 | 85.00 | 4037********7483 | 505191 | 02/15/2019 |
| JORDAN, ERIC | WF-126131 | 3 | 65.00 | 5178********0838 | 08224Z | 02/15/2019 |
| KAMERER, TIM | WF-129415 | 3 | 55.00 | 4079********6869 | 299810 | 02/15/2019 |
| KARWAKI, THOMAS | WF-118405 | 3 | 25.00 | 4266********5613 | 031941 | 02/15/2019 |
| KATOPODIS, ALICIA | WF-127867 | 3 | 72.00 | 4388********9714 | 08219C | 02/15/2019 |
| KEAGBINE, BEVERLY | WF-126553 | 3 | 42.00 | 4867********5207 | 001906 | 02/15/2019 |
| KEATING, JENNY | WF-127857 | 3 | 72.00 | 5145********5153 | 325030 | 02/15/2019 |
| KEATINGE, JOSEPH | WF-128561 | 3 | 72.00 | 4586********7426 | H59206 | 02/15/2019 |
| KENNERLY, LURA | WF-127504 | 3 | 89.00 | 4197********6275 | 08223F | 02/15/2019 |
| KERMAN, PAIGE | WF-130357 | 3 | 428.00 | 5424********4826 | 97421P | 02/15/2019 |
| KING, STEFANIE | WF-116189 | 3 | 85.00 | 4147********1664 | 08221D | 02/15/2019 |
| KNAPP, JENNIFER | WF-127860 | 3 | 87.00 | 5524********3000 | 50519Z | 02/15/2019 |
| KOPP, HEATHER | WF-129781 | 3 | 42.00 | 4366********1750 | 011787 | 02/15/2019 |
| KRAJCZYNSKI, STEVE | WF-109992 | 3 | 65.00 | 4147********3743 | 08231D | 02/15/2019 |
| KURTZ, CATHRYN | WF-108600 | 3 | 69.00 | 4036********2376 | 08224D | 02/15/2019 |
| KWACK, YEON | WF-130256 | 3 | 96.00 | 4270********8350 | 015136 | 02/15/2019 |
| LA RUFFA, WHITNEY | WF-120030 | 3 | 39.00 | 4426********0902 | 141093 | 02/15/2019 |
| LAFONTAIN, LARA | WF-128905 | 3 | 214.00 | 4147********7115 | 08224I | 02/15/2019 |
| LARSON, DONALD | WF-128945 | 3 | 42.00 | 4366********1298 | 000420 | 02/15/2019 |
| LAVICTOIRE, GRIFFIN | WF-130412 | 3 | 42.00 | 4853********3221 | 011052 | 02/15/2019 |
| LAW, MICHELLE | WF-128227 | 3 | 67.00 | 4342********1399 | 051318 | 02/15/2019 |
| LEITZ, RYAN | WF-128015 | 3 | 77.25 | 4867********5583 | 001906 | 02/15/2019 |
| LINDQUIST, KAREN | WF-126715 | 3 | 128.00 | 4037********3481 | 505191 | 02/15/2019 |
| LOLLAR, JOHN | WF-129586 | 3 | 60.00 | 4366********4325 | 023865 | 02/15/2019 |
| LOPEZ, JASON | WF-127895 | 3 | 36.00 | 4867********1700 | 001906 | 02/15/2019 |
| LUNA, JUAN | WF-128932 | 3 | 72.00 | 5466********0765 | 08232P | 02/15/2019 |
| LUNDQUIST, DAVID | WF-128398 | 3 | 42.00 | 4563********6388 | H56220 | 02/15/2019 |
| LYNCH, SUSAN | WF-128205 | 3 | 37.00 | 4313********1998 | 07521C | 02/15/2019 |
| MADSEN, BEAU | WF-128414 | 3 | 72.00 | 4147********4560 | 00821D | 02/15/2019 |
| MALCOM, JASON | WF-129689 | 3 | 99.00 | 4147********6089 | 02033D | 02/15/2019 |
| MALZAHN, RYAN | WF-126467 | 3 | 60.00 | 5424********1160 | 97463P | 02/15/2019 |
| MARTINEZ, CIPRIANO | WF-128309 | 3 | 58.00 | 4342********8732 | 056080 | 02/15/2019 |
| MAYZUS, ALEXANDER | WF-118260 | 3 | 35.00 | 4400********4837 | 00248D | 02/15/2019 |
| MCCORMACK, ALISHA | WF-109907 | 3 | 15.00 | 4717********2701 | 059390 | 02/15/2019 |
| MCILWAIN, KATE | WF-123304 | 3 | 50.00 | 4026********4413 | 031941 | 02/15/2019 |
| MCINTURF, KENDRA | WF-122790 | 3 | 42.00 | 4452********2041 | 027438 | 02/15/2019 |
| MCLAUGHLIN, DANIELLE | WF-129090 | 3 | 75.00 | 4701********5948 | 141894 | 02/15/2019 |
| MCLAUGHLIN, LAUREN | WF-117997 | 3 | 82.00 | 4342********0948 | 086025 | 02/15/2019 |
| MELGAR, MONICA | WF-129623 | 3 | 132.00 | 4306********5307 | 031941 | 02/15/2019 |
| MENDEZ, FRANK | WF-129605 | 3 | 72.00 | 4701********1642 | 151694 | 02/15/2019 |
| MENDIOLA, MIKE | WF-128545 | 3 | 48.00 | 5232********7872 | 08238Z | 02/15/2019 |
| MIKESELL, BROOK | WF-125327 | 3 | 159.00 | 4635********7893 | 151695 | 02/15/2019 |
| MILLER, ALLISON | WF-127053 | 3 | 60.00 | 6011********4678 | 01564R | 02/15/2019 |
| MILLER, PAIGE | WF-130078 | 3 | 42.00 | 5449********0913 | H56204 | 02/15/2019 |
| MILLER-LIGON, BRANDY | WF-128412 | 3 | 37.00 | 4342********8294 | 076348 | 02/15/2019 |
| MILNE, ALISON | WF-126186 | 3 | 37.00 | 5511********7076 | 022782 | 02/15/2019 |
| MIRANDA, CHRISTOPHER | WF-128022 | 3 | 48.00 | 4739********1311 | 051810 | 02/15/2019 |
| MITCHELL, DANIELLE | WF-127696 | 3 | 42.00 | 5164********3210 | 051941 | 02/15/2019 |
| MOLLER, JENNA | WF-128217 | 3 | 42.00 | 4003********6901 | 08245B | 02/15/2019 |
| MOLLOY, TONYA | WF-127873 | 3 | 42.00 | 6011********4820 | 01566B | 02/15/2019 |
| MORRIS, WILLIAM | WF-129516 | 3 | 80.00 | 3725*******3027 | 183903 | 02/15/2019 |
| MOTES, JOSHUA | WF-123403 | 3 | 86.00 | 3713*******1002 | 103202 | 02/15/2019 |
| MUNOZ, MOISES | WF-126516 | 3 | 72.00 | 4366********4828 | 013687 | 02/15/2019 |
| MURRAY, SEAN | WF-127488 | 3 | 67.00 | 4366********3499 | 028684 | 02/15/2019 |
| NELSEN, ANDREW | WF-130083 | 3 | 102.00 | 4366********7436 | 031181 | 02/15/2019 |
| NELSON, DANIEL | WF-128673 | 3 | 42.00 | 4640********9242 | 08248D | 02/15/2019 |
| NEWMAN, SAMUEL | WF-129589 | 3 | 72.00 | 4400********1222 | 09012D | 02/15/2019 |
| NEWTON, BRAIDEN | WF-126755 | 3 | 60.00 | 4426********0032 | 141990 | 02/15/2019 |
| NIX, JOSEPH | WF-127685 | 3 | 47.00 | 4426********6423 | 151793 | 02/15/2019 |
| NOLL, IAIN THOMAS | WF-126804 | 3 | 42.00 | 4366********2013 | 013688 | 02/15/2019 |
| NOLLETTE, LAUREN | WF-129580 | 3 | 42.00 | 4867********5161 | 011906 | 02/15/2019 |
| OBERG, KATHLEEN | WF-130076 | 3 | 164.00 | 4366********1033 | 020929 | 02/15/2019 |
| ONEILL, CHARLES | WF-128577 | 3 | 37.00 | 4426********1028 | 151796 | 02/15/2019 |
| ORONA, JOSH | WF-115235 | 3 | 65.00 | 4452********7504 | 027465 | 02/15/2019 |
| ORWIG, TERESA | WF-123451 | 3 | 65.00 | 4426********3048 | 141995 | 02/15/2019 |
| OSER, RYAN | WF-129399 | 3 | 60.00 | 4867********3557 | 021906 | 02/15/2019 |
| PACHECO, SHAWN | WF-127110 | 3 | 40.00 | 4342********9443 | 083396 | 02/15/2019 |
| PANAPA, TISO | WF-128691 | 3 | 39.00 | 4270********8527 | 015960 | 02/15/2019 |
| PANKRATZ, SCOTT | WF-124879 | 3 | 35.00 | 4366********6567 | 015610 | 02/15/2019 |
| PARNELL, CLAIRE | WF-127689 | 3 | 274.00 | 4606********8818 | 027473 | 02/15/2019 |
| PAULSEN, CHRISTIAN | WF-129572 | 3 | 42.00 | 4147********9853 | 08713D | 02/15/2019 |
| PEET, RICHARD | WF-PEETRICHAR | 3 | 25.00 | 5178********8415 | 08267Z | 02/15/2019 |
| PEJAKOVICH, CHRIS | WF-124589 | 3 | 36.00 | 4202********9990 | 233464 | 02/15/2019 |
| PEREZ, JULIO | WF-126538 | 3 | 67.00 | 4366********0389 | 016997 | 02/15/2019 |
| PERRY, JODEE | WF-129756 | 3 | 42.00 | 4342********6644 | 044615 | 02/15/2019 |
| PINDER, ELENA | WF-125155 | 3 | 75.00 | 4147********3617 | 08262C | 02/15/2019 |
| PLUMBO, CHANDEL | WF-130117 | 3 | 37.00 | 4750********5780 | 021906 | 02/15/2019 |
| PORTER, MICHAEL | WF-113272 | 3 | 32.00 | 4426********3510 | 141191 | 02/15/2019 |
| POTHEN, SALOMI | WF-128937 | 3 | 97.00 | 4833********6214 | 021906 | 02/15/2019 |
| POTTER, ERICA | WF-128947 | 3 | 136.00 | 4900********7757 | 021906 | 02/15/2019 |
| POTTER, NICOLE | WF-126306 | 3 | 42.00 | 4342********1427 | 023400 | 02/15/2019 |
| PRESTON, ALETHEIA | WF-130095 | 3 | 60.00 | 4147********6015 | 08266I | 02/15/2019 |
| PRESTON, THOMAS | WF-116150 | 3 | 39.00 | 5463********7593 | 08276Z | 02/15/2019 |
| QUINBY, MICHAEL | WF-127123 | 3 | 39.00 | 4867********9538 | 021906 | 02/15/2019 |
| RALSTON, ELTON | WF-130408 | 3 | 73.00 | 4366********5657 | 022002 | 02/15/2019 |
| RATHBUN, RAYMOND | WF-121125 | 3 | 39.00 | 4147********1940 | 03499D | 02/15/2019 |
| REDER, ANDREW | WF-126199 | 3 | 60.00 | 4342********2740 | 021180 | 02/15/2019 |
| REESE, KEVIN | WF-128424 | 3 | 42.00 | 4147********8020 | 08267C | 02/15/2019 |
| RISO, CHRISTOPHER | WF-RISOCHRIST | 3 | 60.00 | 3737*******2002 | 145830 | 02/15/2019 |
| ROACH, LINDA | WF-130307 | 3 | 128.00 | 5392********8608 | 50519Z | 02/15/2019 |
| ROBERTS, JULIE | WF-118281 | 3 | 83.00 | 4147********4973 | 01853D | 02/15/2019 |
| ROBERTSON, DANELLE | WF-128216 | 3 | 42.00 | 4160********3267 | 051942 | 02/15/2019 |
| ROCKWELL, KATHERINE | WF-124908 | 3 | 50.00 | 5261********7538 | 01534Z | 02/15/2019 |
| RODRIGUEZ SILVA, GABRIELA SAMA | WF-129765 | 3 | 9.00 | 4342********1200 | 062650 | 02/15/2019 |
| ROGERS, SABRINA | WF-129591 | 3 | 68.00 | 4400********6748 | 04847D | 02/15/2019 |
| ROMAN, BENITO | WF-128231 | 3 | 90.00 | 4342********4430 | 040468 | 02/15/2019 |
| RUDICH, BARRETT | WF-128014 | 3 | 25.00 | 4635********1406 | 141197 | 02/15/2019 |
| RUSS, ANDY | WF-129379 | 3 | 209.00 | 4270********0094 | 015965 | 02/15/2019 |
| RUSSELL, SAM | WF-124937 | 3 | 36.00 | 4475********2366 | 031942 | 02/15/2019 |
| RUSSELL, SARAH | WF-128543 | 3 | 37.00 | 5449********4123 | H55701 | 02/15/2019 |
| SANDOVAL, MARTIN | WF-123656 | 3 | 155.00 | 4366********1207 | 006100 | 02/15/2019 |
| SANTANA, JAY | WF-128423 | 3 | 43.00 | 4060********9422 | 021906 | 02/15/2019 |
| SAUNDERSON, NORA | WF-104498 | 3 | 54.00 | 4342********8516 | 067683 | 02/15/2019 |
| SCHIEFER, REBEKAH | WF-124563 | 3 | 66.00 | 4160********9888 | 051942 | 02/15/2019 |
| SCHREINER, JOHN | WF-129779 | 3 | 25.00 | 4388********3714 | 08280D | 02/15/2019 |
| SEEL, REGINALD | WF-129803 | 3 | 25.00 | 4798********0146 | 505191 | 02/15/2019 |
| SENARIGHI, GINA | WF-128707 | 3 | 128.00 | 4160********4276 | 051942 | 02/15/2019 |
| SHABAT, SHELLY | WF-127423 | 3 | 37.00 | 4833********9768 | 021906 | 02/15/2019 |
| SIC, YANET | WF-118058 | 3 | 34.00 | 4426********7372 | 141291 | 02/15/2019 |
| SIMONS, ALICE | WF-129425 | 3 | 60.00 | 4147********7785 | 08280I | 02/15/2019 |
| SIPP, ANGELA | WF-127502 | 3 | 37.00 | 4426********4955 | 141292 | 02/15/2019 |
| SIRAQUSA, EMANUELE | WF-128190 | 3 | 42.00 | 4473********3813 | 031942 | 02/15/2019 |
| SLIZEWSKI, KATIE | WF-126508 | 3 | 56.00 | 5145********9170 | 325034 | 02/15/2019 |
| SMITH, COLIN | WF-129376 | 3 | 42.00 | 4147********0044 | 08288D | 02/15/2019 |
| SMITH, RYAN | WF-128293 | 3 | 46.00 | 4366********4766 | 019568 | 02/15/2019 |
| SOEBBING, DANIEL | WF-128942 | 3 | 42.00 | 5392********1803 | 50519Z | 02/15/2019 |
| SOLIS, JOSEPH | WF-127523 | 3 | 69.00 | 5261********4406 | 01557Z | 02/15/2019 |
| SPENCER, BRIAN | WF-562404301 | 3 | 31.00 | 4366********5452 | 008118 | 02/15/2019 |
| STANSBURY, KATHERINE ZOE | WF-128817 | 3 | 42.00 | 4342********3087 | 028251 | 02/15/2019 |
| STAPLES, SAM | WF-122033 | 3 | 40.00 | 4833********1235 | 021906 | 02/15/2019 |
| STEINMAN, DEREK | WF-123218 | 3 | 65.00 | 4342********8704 | 042281 | 02/15/2019 |
| STOCK, JON | WF-126744 | 3 | 65.00 | 6011********9391 | 01575R | 02/15/2019 |
| TALAVERA, JONATHAN | WF-130126 | 3 | 42.00 | 4867********9162 | 021906 | 02/15/2019 |
| TALEBI, SHAHIN | WF-130107 | 3 | 42.00 | 4366********9383 | 031183 | 02/15/2019 |
| TAVARES, ELIZABETH | WF-129394 | 3 | 72.00 | 4833********8383 | 021906 | 02/15/2019 |
| THOMAS, CHRISTINE | WF-129585 | 3 | 38.00 | 4130********5245 | 031745 | 02/15/2019 |
| THOMAS, JARED | WF-124917 | 3 | 66.00 | 4238********8983 | 061942 | 02/15/2019 |
| TISDALE, PAIGE | WF-129754 | 3 | 42.00 | 4266********9717 | 08289B | 02/15/2019 |
| TSIVIKAD, NICOLETTE | WF-129594 | 3 | 42.00 | 4815********4475 | 151899 | 02/15/2019 |
| TUNE, TOBIAS | WF-126786 | 3 | 65.00 | 4209********9817 | 808755 | 02/15/2019 |
| VANINGAN, NATHAN | WF-129767 | 3 | 42.00 | 4465********9949 | 015972 | 02/15/2019 |
| VRANISH, RICK | WF-120961 | 3 | 72.00 | 4037********6761 | 505191 | 02/15/2019 |
| WALKER, JASON | WF-129552 | 3 | 72.00 | 5108********4079 | 051943 | 02/15/2019 |
| WALKER, MARY | WF-129050 | 3 | 37.00 | 4147********8506 | 02635D | 02/15/2019 |
| WALLINGFORD, CHRIS | WF-125083 | 3 | 95.00 | 4452********7159 | 017753 | 02/15/2019 |
| WARD, KAY | WF-119903 | 3 | 65.00 | 3793*******1018 | 198694 | 02/15/2019 |
| WEBER, ROSALIND | WF-128612 | 3 | 43.00 | 4426********3533 | 099026 | 02/15/2019 |
| WEBSTER, KIMBERLY | WF-125011 | 3 | 69.00 | 4426********2427 | 151992 | 02/15/2019 |
| WELCH, BOBBI | WF-129780 | 3 | 37.00 | 4209********3708 | 808756 | 02/15/2019 |
| WILMOTH, COREY | WF-128688 | 3 | 4.00 | 4342********2796 | 043430 | 02/15/2019 |
| WISHER, JOHN | WF-113173 | 3 | 39.00 | 4426********0039 | 191190 | 02/15/2019 |
| WOLFE PEREZ, ANNA | WF-125108 | 3 | 150.00 | 4342********1481 | 091002 | 02/15/2019 |
| WRIGHT, CONRAD | WF-130106 | 3 | 17.00 | 4737********9036 | 049879 | 02/15/2019 |
| WRIGHT, DIANE | WF-127702 | 3 | 39.00 | 4147********1907 | 505191 | 02/15/2019 |
| YAMADA, MARYKA | WF-112441 | 3 | 65.00 | 4426********5465 | 191192 | 02/15/2019 |
| YANZICK, SHELBY | WF-128987 | 3 | 37.00 | 4867********6677 | 031906 | 02/15/2019 |
| YORK, ELIZABETH | WF-130091 | 3 | 60.00 | 4147********6408 | 01933D | 02/15/2019 |
| YOUNG, JESSIE | WF-126923 | 3 | 61.25 | 4147********2965 | 04830D | 02/15/2019 |
| ZANDI, JORDAN | WF-130280 | 3 | 42.00 | 4833********0725 | 031906 | 02/15/2019 |
| ZAZZETTI, SUSAN | WF-127691 | 3 | 42.00 | 4452********5994 | 008312 | 02/15/2019 |
| ZUMWALT, TIMOTHY | WF-TIMZUM | 3 | 42.00 | 4366********9272 | 006397 | 02/15/2019 |
| Count | Card Type | Total |
| 5 | American Express | 348.00 |
| 31 | MasterCard | 2157.95 |
| 231 | Visa | 14322.10 |
| 3 | Discover | 167.00 |
| 0 | Other | 0.00 |
| 16995.05 |