| 03/11/2019 |
| 06:59:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEL, MARK | WF-129534 | 2 | 37.00 | 4147********6491 | 09425D | 03/11/2019 |
| ACOSTA, SOFIA | WF-124291 | 2 | 40.00 | 4147********2638 | 09422C | 03/11/2019 |
| AGUILAR, ARTURO | WF-130493 | 2 | 46.00 | 4342********5013 | 090660 | 03/11/2019 |
| ALEXANDER, EFFIE | WF-130084 | 2 | 37.00 | 4492********4081 | 646666 | 03/11/2019 |
| ALLEN, JULIANNE | WF-126886 | 2 | 25.00 | 4147********3183 | 09424C | 03/11/2019 |
| ALONSO NOLASCO, MARIO | WF-130248 | 2 | 42.00 | 4342********8625 | 049570 | 03/11/2019 |
| ALVARADO, TEMO | WF-127193 | 2 | 169.00 | 4867********9353 | 075607 | 03/11/2019 |
| AMOS, CHARITY | WF-127083 | 2 | 37.50 | 4426********7358 | 135468 | 03/11/2019 |
| ANDA, TERESA | WF-127648 | 2 | 42.00 | 4232********6998 | 550668 | 03/11/2019 |
| ANDERTON, HANNA | WF-128116 | 2 | 42.00 | 3767*******2001 | 143799 | 03/11/2019 |
| ANDU, ARONE | WF-128528 | 2 | 42.00 | 4342********0840 | 082570 | 03/11/2019 |
| ARENSBERG, MICHELLE | WF-116231 | 2 | 39.00 | 4366********0689 | 010702 | 03/11/2019 |
| ARNAUD, ALYSSA | WF-130399 | 2 | 60.00 | 4037********9363 | 601165 | 03/11/2019 |
| ASFOUR, CAROLYN | WF-130133 | 2 | 42.00 | 4300********8300 | 527177 | 03/11/2019 |
| AUGE, ANDREW | WF-129041 | 2 | 72.00 | 4452********4737 | 032378 | 03/11/2019 |
| AYRES, MATT | WF-128409 | 2 | 17.00 | 4147********7271 | 07886D | 03/11/2019 |
| BAILEY, CHELSEA | WF-130254 | 2 | 312.00 | 4300********8837 | 527178 | 03/11/2019 |
| BAIRD, CYNTHIA | WF-107696 | 2 | 25.00 | 4037********3119 | 601165 | 03/11/2019 |
| BAKHSH, MOHAMMED | WF-129053 | 2 | 42.00 | 4264********4392 | 07215B | 03/11/2019 |
| BAREY, GRAHAM | WF-131149 | 2 | 60.00 | 4147********1928 | 09430I | 03/11/2019 |
| BARNES, TRACI | WF-123623 | 2 | 40.00 | 4802********4301 | 021103 | 03/11/2019 |
| BARTLETT, CINDY | WF-128145 | 2 | 42.00 | 5595********0170 | 01142Z | 03/11/2019 |
| BATULE, MANUEL | WF-126026 | 2 | 42.00 | 3723*******4019 | 104445 | 03/11/2019 |
| BAUERLY, AMELIA | WF-119608 | 2 | 35.00 | 5392********4472 | 60116Z | 03/11/2019 |
| BECK, RENEE | WF-130722 | 2 | 42.00 | 4342********4629 | 049956 | 03/11/2019 |
| BECKER, KAITLIN | WF-130323 | 2 | 85.00 | 3774*******5529 | 742011 | 03/11/2019 |
| BEETLE, RICHARD | WF-124140 | 2 | 6.00 | 4366********0830 | 023863 | 03/11/2019 |
| BEHLMAN, JEFFERY | WF-129384 | 2 | 42.00 | 4452********3287 | 014188 | 03/11/2019 |
| BENZ, GEORGE | WF-123932 | 2 | 25.00 | 4733********2922 | 045647 | 03/11/2019 |
| BILLINGS, MARY | WF-129519 | 2 | 162.00 | 4888********4462 | 04722B | 03/11/2019 |
| BOISVERT, MICHELLE | WF-129716 | 2 | 60.00 | 4491********9676 | 065648 | 03/11/2019 |
| BOURGIDU, ALEXANROS | WF-128537 | 2 | 37.00 | 4160********1849 | 065648 | 03/11/2019 |
| BRADY, PATRICIA | WF-125053 | 2 | 24.50 | 4300********1712 | 527179 | 03/11/2019 |
| BRANNON, MARIYA | WF-131154 | 2 | 61.25 | 4465********7339 | 011686 | 03/11/2019 |
| BROWN, PEGGY | WF-127996 | 2 | 25.00 | 4342********6303 | 059991 | 03/11/2019 |
| BROYLES, NICHOLAS | WF-128516 | 2 | 105.00 | 4342********2327 | 065627 | 03/11/2019 |
| BRUCE, ANNA | WF-127131 | 2 | 15.00 | 4756********7181 | 032081 | 03/11/2019 |
| BURKE, JONATHAN | WF-126570 | 2 | 46.70 | 4147********0012 | 09442D | 03/11/2019 |
| BURLACU, GABRIELA | WF-GBURLACU | 2 | 42.00 | 4342********6551 | 049511 | 03/11/2019 |
| BURNS, JORDAN | WF-120186 | 2 | 60.00 | 4452********4792 | 024391 | 03/11/2019 |
| BURNSTEAD, CATE CATHERINE | WF-126010 | 2 | 25.00 | 4147********9948 | 09443D | 03/11/2019 |
| BYRD, MARTHA | WF-126208 | 2 | 67.00 | 4147********4287 | 01832D | 03/11/2019 |
| CALVERT-KUBROM, SARA | WF-129702 | 2 | 42.00 | 4147********1510 | 00758D | 03/11/2019 |
| CARRILLO, ERIN | WF-128663 | 2 | 97.00 | 4342********7099 | 020127 | 03/11/2019 |
| CARROLL, SAMUEL | WF-127652 | 2 | 42.00 | 4610********3870 | 085607 | 03/11/2019 |
| CASE-GILBERT, SARAH | WF-126669 | 2 | 39.00 | 4426********2898 | 195462 | 03/11/2019 |
| CAVALERI, PATRICK | WF-128194 | 2 | 65.00 | 4342********9059 | 082726 | 03/11/2019 |
| CECCORULLI, JAMES | WF-127992 | 2 | 65.00 | 4756********0743 | 032082 | 03/11/2019 |
| CHA, BEN | WF-128547 | 2 | 72.00 | 4426********4999 | 135761 | 03/11/2019 |
| CHONG TIM, MARCUS | WF-130216 | 2 | 85.00 | 5466********3248 | 09452S | 03/11/2019 |
| CHOUREY, ERIN | WF-127503 | 2 | 74.00 | 4366********1337 | 000300 | 03/11/2019 |
| CISSELL, DAPHNE | WF-127654 | 2 | 43.00 | 4426********2920 | 195464 | 03/11/2019 |
| COX, ALLEN | WF-130092 | 2 | 60.00 | 4599********7624 | H71722 | 03/11/2019 |
| COX, SPENCER | WF-129721 | 2 | 42.00 | 4867********1346 | 085607 | 03/11/2019 |
| CRISWELL, JENNIFER | WF-128159 | 2 | 77.00 | 4493********3766 | 017970 | 03/11/2019 |
| DANEKE, CASSANDRA | WF-CASSAN | 2 | 105.00 | 5145********9388 | 619583 | 03/11/2019 |
| DARCO, GENE | WF-119596 | 2 | 39.00 | 4259********7513 | 001902 | 03/11/2019 |
| DAVIDSON, NICHOLAS | WF-126407 | 2 | 65.00 | 4606********1818 | 024415 | 03/11/2019 |
| DAVIS, KEEGAN | WF-126492 | 2 | 60.00 | 4209********8294 | 991477 | 03/11/2019 |
| DE BRUYNE, ERIC | WF-129709 | 2 | 42.00 | 4342********6668 | 056035 | 03/11/2019 |
| DEAN, NICK | WF-129065 | 2 | 46.00 | 4366********3660 | 021105 | 03/11/2019 |
| DENNING, REBECCA | WF-126626 | 2 | 42.00 | 4147********6519 | 09453C | 03/11/2019 |
| DESMOND, CARISSA | WF-129536 | 2 | 187.00 | 5135********4944 | 124421 | 03/11/2019 |
| DOYLE, MARY | WF-130297 | 2 | 37.00 | 4366********1291 | 003087 | 03/11/2019 |
| DRUMMOND, RICHARD | WF-128619 | 2 | 42.00 | 4452********8603 | 024419 | 03/11/2019 |
| EISENMAN, DAVID | WF-106940 | 2 | 35.00 | 4426********6113 | 135869 | 03/11/2019 |
| ELDRIDGE, HALEY | WF-130122 | 2 | 65.00 | 4342********6173 | 037819 | 03/11/2019 |
| ESPE, SARAH | WF-128148 | 2 | 42.00 | 5291********5264 | 09463P | 03/11/2019 |
| FARMER, DONAVAN | WF-127496 | 2 | 198.00 | 4259********1943 | 047716 | 03/11/2019 |
| FERRES, JASON | WF-109782 | 2 | 95.00 | 4477********8399 | 885960 | 03/11/2019 |
| FIELDS, LINDA | WF-123927 | 2 | 25.00 | 4147********3808 | 09460C | 03/11/2019 |
| FITCH, LYNN | WF-126285 | 2 | 25.00 | 4426********6930 | 195563 | 03/11/2019 |
| FORMAN, DEBORAH | WF-FORMAN | 2 | 25.00 | 4465********7111 | 011915 | 03/11/2019 |
| FRANCISCO, CHRISTOPHER | WF-118215 | 2 | 35.00 | 4717********1405 | 073678 | 03/11/2019 |
| FROEMKE, JUDY | WF-127990 | 2 | 19.50 | 4209********0894 | 991478 | 03/11/2019 |
| FRYBACK, LINDSAY | WF-123010 | 2 | 63.00 | 6011********8110 | 01191B | 03/11/2019 |
| FUGER, IAN | WF-122477 | 2 | 36.00 | 4366********0044 | 002473 | 03/11/2019 |
| FULLER, COLLIN | WF-130708 | 2 | 42.00 | 4409********5339 | 011306 | 03/11/2019 |
| GADWA, ELIZABETH | WF-126102 | 2 | 42.00 | 6011********7146 | 01125R | 03/11/2019 |
| GAIGE, EMILY | WF-127659 | 2 | 42.00 | 4743********9517 | 011296 | 03/11/2019 |
| GENTLE, LISA | WF-124481 | 2 | 66.00 | 4342********0345 | 088373 | 03/11/2019 |
| GOLDSBY, ALBERT | WF-130379 | 2 | 25.00 | 4342********6881 | 061778 | 03/11/2019 |
| GOMEZ, ANDREA | WF-128853 | 2 | 42.00 | 4388********9983 | 09465C | 03/11/2019 |
| GOMEZ, DINA | WF-118350 | 2 | 95.00 | 4147********8852 | 03057D | 03/11/2019 |
| GOWAN, DAVID | WF-128805 | 2 | 60.00 | 4756********6774 | 032083 | 03/11/2019 |
| GRANT, BRIAN | WF-127451 | 2 | 67.00 | 4342********4604 | 047774 | 03/11/2019 |
| GRAYBILL, JEREMY | WF-122640 | 2 | 69.00 | 4237********3048 | 486666 | 03/11/2019 |
| GREEN, DAVID | WF-128361 | 2 | 238.00 | 5466********7540 | 09476P | 03/11/2019 |
| GRIFFITH, LOGAN | WF-121804 | 2 | 65.00 | 4147********8308 | 09471I | 03/11/2019 |
| GROCHOWSKI, KENNETH | WF-130069 | 2 | 42.00 | 4342********4186 | 083701 | 03/11/2019 |
| HAMPSHIRE, GRETCHEN | WF-130219 | 2 | 150.00 | 4266********5999 | 09471D | 03/11/2019 |
| HANSON, HELENE | WF-130325 | 2 | 130.00 | 4160********9733 | 065649 | 03/11/2019 |
| HANSON, MATTHEW | WF-130305 | 2 | 130.00 | 4342********6895 | 019154 | 03/11/2019 |
| HARRIS, KRISTEN | WF-130212 | 2 | 37.00 | 5528********4898 | 09475C | 03/11/2019 |
| HARRISON, ELIZABETH | WF-126456 | 2 | 25.00 | 4179********5046 | 601165 | 03/11/2019 |
| HARROP, KAYLA | WF-129544 | 2 | 42.00 | 4147********6186 | 601165 | 03/11/2019 |
| HATFIELD, CYNTHIA | WF-128668 | 2 | 72.00 | 4635********4933 | 195666 | 03/11/2019 |
| HERMSEN, LESAL | WF-120217 | 2 | 24.50 | 4264********3065 | 07271C | 03/11/2019 |
| HERNANDEZ, JENNIFER | WF-130705 | 2 | 40.00 | 4366********6560 | 011535 | 03/11/2019 |
| HIEBERT, JOAN | WF-117420 | 2 | 24.50 | 4037********9486 | 601165 | 03/11/2019 |
| HOLLANDER, ZACH | WF-128864 | 2 | 82.00 | 4426********7818 | 145066 | 03/11/2019 |
| HOLLOWAY, JOCELYN | WF-130114 | 2 | 25.00 | 4342********5508 | 009561 | 03/11/2019 |
| HOLSEY, CHRISTOPHER | WF-125335 | 2 | 35.00 | 4366********7092 | 014338 | 03/11/2019 |
| HOLT, NATHANIEL | WF-129718 | 2 | 72.00 | 4342********4323 | 075221 | 03/11/2019 |
| HOOPER, MICHAEL | WF-124218 | 2 | 36.00 | 4237********2586 | 486667 | 03/11/2019 |
| HOWARD, WHITNEY | WF-126897 | 2 | 37.00 | 4266********2089 | 09484B | 03/11/2019 |
| IXCAMPARIC, SAMUEL | WF-130179 | 2 | 67.00 | 4426********2468 | 145162 | 03/11/2019 |
| JACOBS, TAYLOR | WF-130342 | 2 | 42.00 | 4342********3454 | 033603 | 03/11/2019 |
| JERMANY, THEOPHILUS | WF-128926 | 2 | 15.00 | 4366********3122 | 014339 | 03/11/2019 |
| JESSEN, AUBREY | WF-130075 | 2 | 268.00 | 4300********0401 | 527180 | 03/11/2019 |
| JETTE, MATTHEW | WF-130733 | 2 | 60.00 | 4342********3230 | 048105 | 03/11/2019 |
| JONES, ERIN | WF-127407 | 2 | 39.00 | 4426********5595 | 145260 | 03/11/2019 |
| JONSSON, MCKENZIE | WF-130707 | 2 | 42.00 | 4100********9130 | 20726D | 03/11/2019 |
| JULIANO, REUNTAE | WF-128038 | 2 | 15.00 | 4342********2019 | 022861 | 03/11/2019 |
| KAIO-MADDOX, KORINA | WF-129033 | 2 | 42.00 | 4147********8246 | 07948D | 03/11/2019 |
| KEELER, MALCOLM | WF-128400 | 2 | 25.00 | 5332********2074 | F8D1GE | 03/11/2019 |
| KEMP, PRASSEDE | WF-127464 | 2 | 192.00 | 4867********6695 | 005607 | 03/11/2019 |
| KETTEL, ANDREW | WF-130089 | 2 | 42.00 | 5145********4720 | 619585 | 03/11/2019 |
| KEYS, CHARLES | WF-128526 | 2 | 42.00 | 4701********3310 | 09492B | 03/11/2019 |
| KING, NICOLE | WF-128365 | 2 | 100.00 | 5145********5554 | 619586 | 03/11/2019 |
| KLIANGCHU, KEERATI | WF-KLIANGCHU | 2 | 72.00 | 4426********5434 | 145264 | 03/11/2019 |
| KOCHIS, CHALAN | WF-130187 | 2 | 42.00 | 4342********3331 | 098305 | 03/11/2019 |
| KRAY, SHELBY | WF-129023 | 2 | 65.00 | 4452********4868 | 011381 | 03/11/2019 |
| KROVOKOV, MIKHAIL | WF-130743 | 2 | 105.00 | 4342********2429 | 011572 | 03/11/2019 |
| KRYGIER, LAUREN | WF-129374 | 2 | 69.00 | 4300********5565 | 527181 | 03/11/2019 |
| KUHSTOSS, MATTHEW | WF-128928 | 2 | 42.00 | 4342********7495 | 098125 | 03/11/2019 |
| LAFONTAIN, LARA | WF-128905 | 2 | 43.00 | 4147********7115 | 09498I | 03/11/2019 |
| LAMBERT, FRANK | WF-128120 | 2 | 25.00 | 4426********4693 | 577075 | 03/11/2019 |
| LARSON, NANCY | WF-110025 | 2 | 25.00 | 4366********4131 | 000934 | 03/11/2019 |
| LEAKE, DAVID | WF-129739 | 2 | 25.00 | 4342********4822 | 093013 | 03/11/2019 |
| LEVINE, ISAAC | WF-123546 | 2 | 30.00 | 5449********7973 | H68731 | 03/11/2019 |
| LEVY, JENNIFER | WF-127970 | 2 | 67.00 | 4802********4779 | 011095 | 03/11/2019 |
| LEWALLEN, ROBIN | WF-127432 | 2 | 42.00 | 4147********1095 | 09508D | 03/11/2019 |
| LEWIS, ERICA | WF-129512 | 2 | 37.00 | 4147********2111 | 011943 | 03/11/2019 |
| LICHTENBERG, JENNIFER | WF-127498 | 2 | 40.00 | 4427********2992 | 005607 | 03/11/2019 |
| LIKWARTZ, JUDY | WF-128378 | 2 | 232.00 | 4388********4251 | 09502C | 03/11/2019 |
| LINK, JOE | WF-127870 | 2 | 60.00 | 6011********2286 | 01104R | 03/11/2019 |
| LINSMAYER, RYAN | WF-130294 | 2 | 42.00 | 4342********4134 | 056505 | 03/11/2019 |
| LOMBARDI, JODIE | WF-126851 | 2 | 42.00 | 4586********4825 | H69926 | 03/11/2019 |
| LOOMIS, JOSPEH | WF-123700 | 2 | 37.00 | 4147********0932 | 07382D | 03/11/2019 |
| LOONEY, STACY | WF-126066 | 2 | 42.00 | 4815********4619 | 105869 | 03/11/2019 |
| LUCK, STEFANIE | WF-130227 | 2 | 105.00 | 3797*******2002 | 184714 | 03/11/2019 |
| LUJANO, YURI | WF-128135 | 2 | 68.00 | 4867********6772 | 005607 | 03/11/2019 |
| LUZADER, GLORIA | WF-127807 | 2 | 25.00 | 4452********9553 | 026408 | 03/11/2019 |
| MACKEY, CAROLINE | WF-128912 | 2 | 42.00 | 4266********8724 | 09505C | 03/11/2019 |
| MACMILLAN, JOSEPHINE | WF-123178 | 2 | 108.00 | 4342********4701 | 022583 | 03/11/2019 |
| MAGUIRE, GREGORY | WF-127441 | 2 | 72.00 | 4465********4466 | 011477 | 03/11/2019 |
| MANN, KYLE | WF-115349 | 2 | 66.00 | 4426********9352 | 105964 | 03/11/2019 |
| MARCHETTI, NINO | WF-128745 | 2 | 37.00 | 4160********2055 | 065650 | 03/11/2019 |
| MARQUEZ, JERADO | WF-123379 | 2 | 35.00 | 4452********1860 | 026422 | 03/11/2019 |
| MARTINEZ, MEGAN | WF-128890 | 2 | 60.00 | 4147********3361 | 09509D | 03/11/2019 |
| MAXWELL-BERMAN, KYLE | WF-126376 | 2 | 62.00 | 4492********1727 | 646667 | 03/11/2019 |
| MCDONOUGH, JAMES | WF-128674 | 2 | 37.00 | 4147********2336 | 09509D | 03/11/2019 |
| MCGINNIS, COLLEEN | WF-130711 | 2 | 150.00 | 4809********9716 | 079806 | 03/11/2019 |
| MCGINNITY, JASON | WF-126915 | 2 | 72.00 | 4147********1707 | 09515C | 03/11/2019 |
| MCKEAG, KELLY | WF-128182 | 2 | 72.00 | 4867********1935 | 005607 | 03/11/2019 |
| MCNEALY, JEFFERY | WF-130327 | 2 | 60.00 | 4300********4134 | 527182 | 03/11/2019 |
| MEDINA, AARON | WF-126379 | 2 | 150.00 | 4833********7366 | 005607 | 03/11/2019 |
| MENDENHALL, REBECCA | WF-128804 | 2 | 42.00 | 4744********7529 | 175363 | 03/11/2019 |
| MENNITTO, BRODY | WF-128630 | 2 | 42.00 | 4492********0864 | 646670 | 03/11/2019 |
| MESENBRINK, MELISSA | WF-126241 | 2 | 39.00 | 4366********2041 | 011097 | 03/11/2019 |
| MESKE, RUTH | WF-129730 | 2 | 25.00 | 4266********4410 | 09521A | 03/11/2019 |
| MIDDLETON, JOSHUA | WF-128005 | 2 | 54.50 | 4342********2076 | 059556 | 03/11/2019 |
| MIKLOS, BARBARA | WF-125288 | 2 | 30.00 | 4147********6514 | 05841D | 03/11/2019 |
| MILLER, RACHEL | WF-127820 | 2 | 65.00 | 3767*******1004 | 145657 | 03/11/2019 |
| MILLER, RACHEL | WF-129697 | 2 | 47.00 | 4737********9209 | 071401 | 03/11/2019 |
| MILLER, RYAN | WF-129560 | 2 | 45.00 | 5146********4956 | 619589 | 03/11/2019 |
| MILLS, LESLIE | WF-124890 | 2 | 25.00 | 4465********7004 | 011487 | 03/11/2019 |
| MIZRAHI, SOFIA | WF-126479 | 2 | 102.00 | 4867********1674 | 005607 | 03/11/2019 |
| MONTA, ARON | WF-129072 | 2 | 42.00 | 4867********6497 | 005607 | 03/11/2019 |
| MOORE, HANNAH | WF-MOOREHANNA | 2 | 42.00 | 4675********2009 | 09523D | 03/11/2019 |
| MOORE, NICOLE | WF-128906 | 2 | 42.00 | 4147********7028 | 09525C | 03/11/2019 |
| MOORE, VANESSA | WF-126895 | 2 | 37.00 | 4465********1097 | 011782 | 03/11/2019 |
| NATIONS, MICHAEL | WF-129473 | 2 | 65.00 | 4147********0592 | 08303D | 03/11/2019 |
| NEAL, KIMBERLY | WF-127639 | 2 | 37.00 | 4300********4205 | 744670 | 03/11/2019 |
| NOLAN, COLLEEN | WF-127973 | 2 | 55.00 | 4452********0332 | 017767 | 03/11/2019 |
| NOSSAMAN, CALI | WF-122651 | 2 | 36.00 | 4815********9804 | 175560 | 03/11/2019 |
| OBAK, LENOVA | WF-129565 | 2 | 37.00 | 4342********3802 | 048908 | 03/11/2019 |
| OSBAN, DARRELL | WF-130150 | 2 | 49.00 | 4347********0140 | 005607 | 03/11/2019 |
| PALILEO, DALE | WF-122901 | 2 | 46.00 | 4355********3319 | 601165 | 03/11/2019 |
| PALMER, IAN | WF-129486 | 2 | 42.00 | 4452********1546 | 017783 | 03/11/2019 |
| PATRAW, ROBERT | WF-127978 | 2 | 25.00 | 4452********0904 | 045651 | 03/11/2019 |
| PAUL, MICHAEL | WF-119843 | 2 | 65.00 | 4300********5792 | 527183 | 03/11/2019 |
| PAULSON, ERIK | WF-130328 | 2 | 60.00 | 4147********4329 | 09529I | 03/11/2019 |
| PENDLETON, ASPEN | WF-129538 | 2 | 42.00 | 4100********7735 | 20976D | 03/11/2019 |
| PERDUE, MELANIE | WF-128930 | 2 | 42.00 | 4737********8423 | 035321 | 03/11/2019 |
| PLAZA, LAURIE | WF-129564 | 2 | 37.00 | 4867********2572 | 015607 | 03/11/2019 |
| POHLMAN, JAYME | WF-127154 | 2 | 65.00 | 4366********0184 | 010704 | 03/11/2019 |
| PONTE, LINDSAY | WF-117311 | 2 | 220.00 | 4266********1204 | 09532B | 03/11/2019 |
| POROTESANO, MAKERUSA | WF-129057 | 2 | 105.00 | 4342********3297 | 004205 | 03/11/2019 |
| PROVENCHER, CAMERON | WF-130709 | 2 | 42.00 | 4496********7582 | 075651 | 03/11/2019 |
| QUEZADA, EDGAR | WF-130155 | 2 | 43.50 | 4347********9120 | 015607 | 03/11/2019 |
| RAHMAMI, POORYA | WF-130184 | 2 | 72.00 | 4452********8918 | 017968 | 03/11/2019 |
| RAMOS, BRENDA | WF-127980 | 2 | 67.00 | 5156********0284 | 095425 | 03/11/2019 |
| REARDON, BARRY | WF-128021 | 2 | 37.00 | 4147********3223 | 09538C | 03/11/2019 |
| REIFLER, DANIEL | WF-130109 | 2 | 72.00 | 4400********8569 | 08713B | 03/11/2019 |
| REVELLI, JOSEPH | WF-127319 | 2 | 42.00 | 4426********5481 | 175667 | 03/11/2019 |
| REYNOLDS, JEFFREY | WF-129022 | 2 | 85.00 | 4342********2797 | 020716 | 03/11/2019 |
| RICHARDS, JOHN | WF-126281 | 2 | 67.00 | 4867********8540 | 015607 | 03/11/2019 |
| ROCKEY, RACHEL | WF-130269 | 2 | 37.00 | 4259********8144 | 006957 | 03/11/2019 |
| RODRIGUEZ, GERARDO | WF-130749 | 2 | 42.00 | 4452********6375 | 012324 | 03/11/2019 |
| ROMAN, RICO | WF-130362 | 2 | 55.00 | 4117********1965 | 175760 | 03/11/2019 |
| SANTANA, VERONICA | WF-129746 | 2 | 72.00 | 4833********7385 | 015607 | 03/11/2019 |
| SANTOS, EUAN | WF-118615 | 2 | 37.00 | 4867********1969 | 015607 | 03/11/2019 |
| SAUL, GREGORY | WF-130108 | 2 | 42.00 | 4452********5826 | 012328 | 03/11/2019 |
| SCHILZ, MICHELLE | WF-117926 | 2 | 65.00 | 4452********8145 | 012330 | 03/11/2019 |
| SCHLECHTER KEEN, INGRID | WF-114217 | 2 | 85.00 | 4867********3216 | 015607 | 03/11/2019 |
| SCHNEIDER, SARAH | WF-128421 | 2 | 35.00 | 5392********4429 | 60116Z | 03/11/2019 |
| SCOTT, SAMANTHA | WF-128901 | 2 | 60.00 | 4147********1298 | 09550C | 03/11/2019 |
| SCOTT, VIRGINIA | WF-125373 | 2 | 19.50 | 4366********5593 | 028044 | 03/11/2019 |
| SEDILLO, RONALD | WF-127983 | 2 | 25.00 | 4867********1493 | 015607 | 03/11/2019 |
| SENFFNER, SARA | WF-130742 | 2 | 74.00 | 4452********7685 | 012342 | 03/11/2019 |
| SERNA, LESLIE | WF-129360 | 2 | 60.00 | 4465********6755 | 011344 | 03/11/2019 |
| SERRA, CHRISTOPHER | WF-127220 | 2 | 39.00 | 5424********9534 | 60810P | 03/11/2019 |
| SHIPPERS, RONALD | WF-128168 | 2 | 42.00 | 4833********8192 | 015607 | 03/11/2019 |
| SHORTELL, GRANT | WF-127661 | 2 | 60.00 | 6011********1305 | 01131R | 03/11/2019 |
| SIMER, KATE | WF-130721 | 2 | 50.00 | 4209********7329 | 991480 | 03/11/2019 |
| SMITH, DANIELLE | WF-128406 | 2 | 37.00 | 4452********9531 | 012365 | 03/11/2019 |
| SONNIER, BERNADETTE | WF-129383 | 2 | 25.00 | 4867********8841 | 015607 | 03/11/2019 |
| SOTELO, YANELY | WF-128138 | 2 | 37.00 | 4452********8909 | 012357 | 03/11/2019 |
| SPANGLER, MICHELLE | WF-129523 | 2 | 452.00 | 4266********3637 | 09558B | 03/11/2019 |
| ST. MARTIN, EMILY | WF-130755 | 2 | 42.00 | 4733********9450 | 045652 | 03/11/2019 |
| STANCIL, LISEL | WF-131133 | 2 | 37.00 | 4270********0524 | 011802 | 03/11/2019 |
| STARCK, RACHEL | WF-126432 | 2 | 35.00 | 4147********9677 | 05121D | 03/11/2019 |
| STEVENS, ZACHARY | WF-129658 | 2 | 60.00 | 4160********5028 | 065652 | 03/11/2019 |
| STRICKLAND, ALYSIA | WF-124665 | 2 | 126.00 | 4400********8863 | 04007D | 03/11/2019 |
| STUART, ASHLEY | WF-127192 | 2 | 40.00 | 4756********2685 | 032084 | 03/11/2019 |
| SULLIVAN, JUSTINE | WF-128509 | 2 | 42.00 | 5275********9312 | 065707 | 03/11/2019 |
| TAGORDA, RJ | WF-122972 | 2 | 41.00 | 4342********4482 | 001562 | 03/11/2019 |
| TALESE, JUSTIN | WF-116322 | 2 | 39.00 | 5466********3287 | 09574Z | 03/11/2019 |
| TALMADGE, JULIE | WF-126496 | 2 | 37.00 | 4036********4239 | 09561B | 03/11/2019 |
| TANNAS, CLIFF | WF-123661 | 2 | 25.00 | 4388********6109 | 09563C | 03/11/2019 |
| TAYETTO, BERTONITTI | WF-130002 | 2 | 37.00 | 5145********2185 | 619590 | 03/11/2019 |
| TAYLOR, CAMERON | WF-127300 | 2 | 42.00 | 4147********8446 | 05798D | 03/11/2019 |
| TERPNER, MICHAEL | WF-129727 | 2 | 72.00 | 4426********2855 | 165069 | 03/11/2019 |
| THOMPSON, LUCAS | WF-126181 | 2 | 39.00 | 4147********4021 | 09568D | 03/11/2019 |
| TOWNLEY, GREGORY | WF-125383 | 2 | 65.00 | 4737********8720 | 071320 | 03/11/2019 |
| TROTTA, SARAH | WF-128501 | 2 | 55.00 | 4170********1125 | 527184 | 03/11/2019 |
| TYRRELL, DANYELLE | WF-WEB340875 | 2 | 47.00 | 4867********1669 | 025607 | 03/11/2019 |
| UBICK, CHRISTOPHER | WF-129744 | 2 | 72.00 | 4254********5199 | 028005 | 03/11/2019 |
| VANN, APRIL | WF-116895 | 2 | 43.00 | 4492********0132 | 646671 | 03/11/2019 |
| VELEZ, PILAR | WF-129543 | 2 | 15.00 | 4254********4358 | 013260 | 03/11/2019 |
| VOKOS, GEORGE | WF-128844 | 2 | 25.00 | 5332********9867 | F8C5MB | 03/11/2019 |
| WADE, SHANNON | WF-128340 | 2 | 39.00 | 4744********8316 | 165165 | 03/11/2019 |
| WALKER, MORIAH | WF-130377 | 2 | 42.00 | 4342********5942 | 089203 | 03/11/2019 |
| WARD, DANIELLE | WF-114416 | 2 | 35.00 | 4737********9139 | 020342 | 03/11/2019 |
| WATTS, LEE | WF-129706 | 2 | 37.00 | 4452********4277 | 018738 | 03/11/2019 |
| WEBER, THOMAS | WF-125258 | 2 | 72.00 | 4693********6559 | 661728 | 03/11/2019 |
| WENGER, DANIEL | WF-128767 | 2 | 90.00 | 4452********3052 | 018736 | 03/11/2019 |
| WILLIAMS, RICHARD | WF-130068 | 2 | 25.00 | 4427********3821 | 025607 | 03/11/2019 |
| WILLIS, BRIAN | WF-115984 | 2 | 25.00 | 4147********6951 | 09580D | 03/11/2019 |
| WILSON, ALEXI | WF-129062 | 2 | 97.00 | 4147********3025 | 09578C | 03/11/2019 |
| WILSON, BONNIE | WF-130097 | 2 | 39.00 | 4266********7604 | 09578B | 03/11/2019 |
| WOLF, DANNY | WF-130054 | 2 | 57.00 | 4552********6746 | H71430 | 03/11/2019 |
| WYNNE, DAVID | WF-128000 | 2 | 42.00 | 4465********0449 | 011817 | 03/11/2019 |
| YAHN, LIAM | WF-130751 | 2 | 37.00 | 4452********7191 | 018754 | 03/11/2019 |
| YALE, BRUCE | WF-130252 | 2 | 67.00 | 4147********9987 | 09580D | 03/11/2019 |
| YATES, PAMELA | WF-126267 | 2 | 25.00 | 4452********3595 | 018752 | 03/11/2019 |
| YODER, JACKIE | WF-130485 | 2 | 37.00 | 4733********1807 | 045652 | 03/11/2019 |
| YOUNG, STEPHEN | WF-129550 | 2 | 60.00 | 4147********5689 | 09586C | 03/11/2019 |
| YRAZABAL, ANASOFIA | WF-130279 | 2 | 42.00 | 4867********4710 | 025607 | 03/11/2019 |
| YUN, FIONA | WF-129766 | 2 | 89.00 | 4867********8626 | 025607 | 03/11/2019 |
| ZIRK, MACKENZIE | WF-125280 | 2 | 39.00 | 4428********3639 | 601165 | 03/11/2019 |
| Count | Card Type | Total |
| 5 | American Express | 339.00 |
| 20 | MasterCard | 1297.00 |
| 234 | Visa | 13558.95 |
| 4 | Discover | 225.00 |
| 0 | Other | 0.00 |
| 15419.95 |