| 03/15/2019 |
| 06:14:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA-MEDINA, STEPHANIE | WF-124003 | 3 | 96.00 | 4465********5325 | 015042 | 03/15/2019 |
| ADAIR, ELAINE | WF-130077 | 3 | 72.00 | 5424********2302 | 97864P | 03/15/2019 |
| ADEN, FEISAL | WF-128816 | 3 | 37.00 | 4426********4255 | 125246 | 03/15/2019 |
| AINSWORTH, SONORA | WF-127647 | 3 | 42.00 | 4287********3730 | 035405 | 03/15/2019 |
| ALLEN, TRISTAN | WF-130064 | 3 | 40.00 | 4342********1896 | 018776 | 03/15/2019 |
| ALMENDAREZ, HALEY | WF-126401 | 3 | 15.00 | 4756********6616 | 068723 | 03/15/2019 |
| ALVIS, JOHN | WF-125097 | 3 | 60.00 | 4744********8195 | 195640 | 03/15/2019 |
| AMATO, ANGELA | WF-125308 | 3 | 30.00 | 4266********0854 | 02858C | 03/15/2019 |
| ANTICH, PATRIK | WF-130760 | 3 | 195.00 | 4316********1555 | 015822 | 03/15/2019 |
| ARMOUR, SHANNON | WF-128819 | 3 | 130.00 | 4342********3575 | 097701 | 03/15/2019 |
| AYUYU, JENNIFER | WF-129400 | 3 | 37.00 | 5106********8307 | 50514Z | 03/15/2019 |
| BAKER, LINDSAY | WF-125321 | 3 | 42.00 | 4147********8206 | 04554D | 03/15/2019 |
| BANNISTER, ELLEN JOAN | WF-126888 | 3 | 46.00 | 4147********5600 | 03077D | 03/15/2019 |
| BARRETT, CLARY MAC | WF-130395 | 3 | 55.00 | 4262********5586 | 02859A | 03/15/2019 |
| BENES, LINDSAY | WF-126203 | 3 | 72.00 | 4147********7397 | 02864C | 03/15/2019 |
| BERLIN, KEITH | WF-127340 | 3 | 33.00 | 4147********3613 | 05804D | 03/15/2019 |
| BEZICH, BAILEY | WF-130139 | 3 | 42.00 | 4815********2571 | 195644 | 03/15/2019 |
| BLANK, NICHOLAS | WF-128559 | 3 | 60.00 | 4701********5826 | 185146 | 03/15/2019 |
| BLIAR, GARRETT | WF-129573 | 3 | 60.00 | 4366********0832 | 017730 | 03/15/2019 |
| BLOOD, CAITLIN | WF-127670 | 3 | 42.00 | 4452********1199 | 015392 | 03/15/2019 |
| BOAK, RENEE | WF-128555 | 3 | 37.00 | 4452********0073 | 015229 | 03/15/2019 |
| BOHM, JOSEPH | WF-126797 | 3 | 42.00 | 4037********2149 | 505145 | 03/15/2019 |
| BOOKOUT, DEVIN | WF-129778 | 3 | 42.00 | 4452********1721 | 032050 | 03/15/2019 |
| BOWDEN, MATTIE | WF-127849 | 3 | 37.00 | 4147********0657 | 07725D | 03/15/2019 |
| BRIDE, EMMA | WF-128411 | 3 | 72.00 | 4366********3462 | 029669 | 03/15/2019 |
| BRIDGES, AUSTIN | WF-127863 | 3 | 57.00 | 4426********1340 | 125342 | 03/15/2019 |
| BRODE, LANCE | WF-130204 | 3 | 60.00 | 5148********8909 | 02876P | 03/15/2019 |
| BRODIN, EMILY | WF-125132 | 3 | 42.00 | 4342********5723 | 019710 | 03/15/2019 |
| BROMLEY, COURTNEY | WF-129401 | 3 | 35.00 | 4867********9476 | 095406 | 03/15/2019 |
| BROWN, ASHLEY | WF-128789 | 3 | 90.00 | 4147********1540 | 07152D | 03/15/2019 |
| BROWN, MICHAELLA | WF-130452 | 3 | 42.00 | 4060********9158 | 02873D | 03/15/2019 |
| BRYAN, SETHYN | WF-123411 | 3 | 33.00 | 4388********4221 | 02873C | 03/15/2019 |
| BUI, QUANG | WF-128946 | 3 | 67.00 | 4388********6308 | 02874C | 03/15/2019 |
| BURNHAM, JOSHUA | WF-122065 | 3 | 36.00 | 4100********8264 | 70956D | 03/15/2019 |
| BURROWES, ZACK | WF-128228 | 3 | 65.00 | 5480********3132 | H61972 | 03/15/2019 |
| BURTON, JOSEF | WF-129597 | 3 | 25.00 | 5528********3889 | 02881G | 03/15/2019 |
| BUSH, VALERIE | WF-129085 | 3 | 72.00 | 4366********9647 | 026187 | 03/15/2019 |
| BUZZARD, CHER | WF-126126 | 3 | 39.00 | 4452********0023 | 016227 | 03/15/2019 |
| CAMPBELL, JACKIE | WF-121463 | 3 | 65.00 | 4867********3127 | 095406 | 03/15/2019 |
| CANNELL, MATHEW | WF-130050 | 3 | 57.00 | 3737*******1009 | 103430 | 03/15/2019 |
| CHA, WILLIAM | WF-130365 | 3 | 19.50 | 4342********5854 | 024267 | 03/15/2019 |
| CHARPENTER, MARGARET | WF-128918 | 3 | 25.00 | 5155********8236 | 02885Z | 03/15/2019 |
| CHOE, ALYSSA | WF-130090 | 3 | 42.00 | 4366********6566 | 006864 | 03/15/2019 |
| CHRISTEN, VICTORIA | WF-127179 | 3 | 50.00 | 4867********3946 | 095406 | 03/15/2019 |
| CLARK, DAN | WF-122940 | 3 | 69.00 | 5378********4536 | 02884Z | 03/15/2019 |
| CLARK, DAVID | WF-125205 | 3 | 44.00 | 4867********6910 | 095406 | 03/15/2019 |
| CLARY, KELLY | WF-128201 | 3 | 37.00 | 4270********8240 | 015832 | 03/15/2019 |
| COLLERAN, KRISTI | WF-101641 | 3 | 34.00 | 4342********7959 | 006241 | 03/15/2019 |
| CONDON, MICHAEL | WF-788732401 | 3 | 65.00 | 4342********1547 | 031550 | 03/15/2019 |
| COOK, WILLIAM | WF-128540 | 3 | 72.00 | 4867********0972 | 095406 | 03/15/2019 |
| CORBIN, CARMEN | WF-104412 | 3 | 66.00 | 4867********0483 | 095406 | 03/15/2019 |
| COSTANZO, TOMMI | WF-121459 | 3 | 35.00 | 4465********7768 | 015165 | 03/15/2019 |
| COSTER, SEAN | WF-128090 | 3 | 40.00 | 5106********4299 | 50514S | 03/15/2019 |
| COWAN, EVY | WF-126784 | 3 | 37.00 | 4867********2570 | 095406 | 03/15/2019 |
| DALY, MARY | WF-126578 | 3 | 226.00 | 4388********6966 | 02886C | 03/15/2019 |
| DAVIS, STEPHEN | WF-129708 | 3 | 24.50 | 4179********5046 | 505145 | 03/15/2019 |
| DEFRANG, DONALD | WF-118262 | 3 | 65.00 | 4017********6496 | 015835 | 03/15/2019 |
| DEGUTES, KATE | WF-128462 | 3 | 39.00 | 4147********9820 | 02896D | 03/15/2019 |
| DEKLOTZ, ERIN | WF-128213 | 3 | 42.00 | 4147********0626 | 02891C | 03/15/2019 |
| DEPEW, VICTORIA | WF-128690 | 3 | 42.00 | 4426********0991 | 125443 | 03/15/2019 |
| DOMINQUE, MARQUIS | WF-129109 | 3 | 45.00 | 4867********0043 | 095406 | 03/15/2019 |
| DOWNS, MELINDA | WF-130460 | 3 | 72.00 | 4644********7001 | 410154 | 03/15/2019 |
| DRAPALA, EWA | WF-110463 | 3 | 35.00 | 4266********7741 | 02894C | 03/15/2019 |
| DRAPER, RACHEL | WF-101252 | 3 | 95.00 | 4426********4035 | 175845 | 03/15/2019 |
| DUNHAM, CAMERON | WF-129557 | 3 | 64.00 | 4867********8525 | 095406 | 03/15/2019 |
| DUNHAM, JEREMY | WF-129621 | 3 | 64.00 | 4426********8319 | 125445 | 03/15/2019 |
| ENTLER, MICHEL | WF-127755 | 3 | 102.00 | 4147********5473 | 02900C | 03/15/2019 |
| ERICKSON, JORDAN | WF-127497 | 3 | 60.00 | 4342********4841 | 002737 | 03/15/2019 |
| ESKANDER, MEGAN | WF-128028 | 3 | 42.00 | 4209********1568 | 021835 | 03/15/2019 |
| ESPINOSA, PATRICK | WF-622664001 | 3 | 34.00 | 4426********3619 | 175940 | 03/15/2019 |
| ESTREM, SAMUEL | WF-128772 | 3 | 428.00 | 4037********3129 | 505145 | 03/15/2019 |
| FALANGA, DUSTIN | WF-127314 | 3 | 39.00 | 4264********7738 | 08347B | 03/15/2019 |
| FANDEL, NICKOLAS | WF-NICK | 3 | 72.00 | 4100********3391 | 71067D | 03/15/2019 |
| FELDMAN, JOANENE | WF-127862 | 3 | 50.00 | 4147********9700 | 03164D | 03/15/2019 |
| FERGUSON, AMANDA | WF-128219 | 3 | 48.00 | 4000********9508 | 851099 | 03/15/2019 |
| FINK, KC | WF-128680 | 3 | 65.00 | 4867********6219 | 005406 | 03/15/2019 |
| FISHBAUGH, INEZ | WF-119615 | 3 | 25.00 | 4426********2507 | 175548 | 03/15/2019 |
| FLEMING, CAMON | WF-130392 | 3 | 196.00 | 4266********6040 | 02906C | 03/15/2019 |
| FLEMING, RYAN | WF-127514 | 3 | 42.00 | 4356********3598 | 175549 | 03/15/2019 |
| FLORES, ANDREA | WF-130058 | 3 | 39.00 | 4426********9347 | 175640 | 03/15/2019 |
| FOSS, CHARLES | WF-130181 | 3 | 42.00 | 4147********8314 | 07104C | 03/15/2019 |
| FRANTA, GINA | WF-117150 | 3 | 45.00 | 4147********2594 | 505145 | 03/15/2019 |
| FULTON, ANNA | WF-129412 | 3 | 85.00 | 4117********8707 | 195848 | 03/15/2019 |
| GAIERO, SARA | WF-126618 | 3 | 42.00 | 4744********1855 | 175642 | 03/15/2019 |
| GARZA, LAURYN | WF-100822 | 3 | 35.00 | 4640********7135 | 02909D | 03/15/2019 |
| GHERESGIER, KIDANE | WF-129559 | 3 | 30.00 | 4400********7392 | 03536A | 03/15/2019 |
| GINSBERG, LEE | WF-109073 | 3 | 39.00 | 4160********8170 | 055430 | 03/15/2019 |
| GOLIGHTLY, PAULA | WF-127329 | 3 | 42.00 | 4100********4991 | 71164D | 03/15/2019 |
| GOODLING, MOLLY | WF-124926 | 3 | 36.00 | 4701********3750 | 02914A | 03/15/2019 |
| GOODWIN, REBEKAH | WF-128208 | 3 | 72.00 | 4426********8897 | 195940 | 03/15/2019 |
| GOTTWALD, JOHN | WF-125350 | 3 | 42.00 | 4356********4816 | 175647 | 03/15/2019 |
| GRANT, TANSEY | WF-128567 | 3 | 60.00 | 4287********4764 | 035407 | 03/15/2019 |
| GREEN, STELLA | WF-127318 | 3 | 428.00 | 4054********5032 | 055430 | 03/15/2019 |
| GREGOR, GARRETT | WF-124018 | 3 | 31.00 | 4211********5764 | 02913D | 03/15/2019 |
| GREWELL, KERRY THOMAS | WF-126843 | 3 | 25.50 | 4323********9327 | 025282 | 03/15/2019 |
| HAAS, STEPHANIE | WF-119362 | 3 | 56.00 | 4209********7255 | 021836 | 03/15/2019 |
| HACKMAN, MARION MARGOT | WF-130359 | 3 | 42.00 | 4452********1165 | 016442 | 03/15/2019 |
| HALE, MACKENZIE | WF-128880 | 3 | 43.00 | 4342********0419 | 017228 | 03/15/2019 |
| HASH, AMY | WF-126989 | 3 | 65.00 | 4300********3543 | 912597 | 03/15/2019 |
| HAWK, LARISSA | WF-127448 | 3 | 42.00 | 4452********6009 | 015205 | 03/15/2019 |
| HERNANDEZ SOTO, MARIO | WF-130143 | 3 | 72.00 | 3737*******1000 | 150730 | 03/15/2019 |
| HERNANDEZ, ARIEL | WF-128914 | 3 | 60.00 | 5243********3705 | 01540B | 03/15/2019 |
| HERRICK, JENNIFER | WF-128808 | 3 | 37.00 | 4147********5841 | 02915D | 03/15/2019 |
| HILL, STEPHANIE ANN | WF-130361 | 3 | 42.00 | 4147********6681 | 02915C | 03/15/2019 |
| HOLLAMON, SHARON | WF-124440 | 3 | 25.00 | 4147********8385 | 02293D | 03/15/2019 |
| HOWARD, KATHY | WF-716151501 | 3 | 30.00 | 4743********1441 | 015603 | 03/15/2019 |
| HOWARD, SVEN | WF-125173 | 3 | 65.00 | 4342********7071 | 063751 | 03/15/2019 |
| HUGHES, IAN | WF-130397 | 3 | 92.00 | 4209********8382 | 021837 | 03/15/2019 |
| HUNTE, CHRISTIN | WF-124262 | 3 | 66.00 | 4867********3750 | 005406 | 03/15/2019 |
| HUYNH, QUOC | WF-118141 | 3 | 125.00 | 4492********9489 | 859816 | 03/15/2019 |
| INGRAHAM, JENNIFER | WF-119548 | 3 | 60.00 | 4147********1171 | 02918C | 03/15/2019 |
| INGRAM, BRENDAN | WF-130303 | 3 | 36.00 | 4867********0246 | 005406 | 03/15/2019 |
| INGRAM, PAMELA | WF-129079 | 3 | 42.00 | 4266********7684 | 02920A | 03/15/2019 |
| IVES, NATHAN | WF-129582 | 3 | 60.00 | 4888********4892 | 02567B | 03/15/2019 |
| JENSEN, EMILY | WF-129757 | 3 | 105.00 | 4147********1711 | 02922I | 03/15/2019 |
| JESSEE, ISRAEL | WF-126561 | 3 | 72.00 | 4100********5155 | 71234D | 03/15/2019 |
| JIMENEZ, SARAH | WF-129763 | 3 | 42.00 | 4833********7515 | 005406 | 03/15/2019 |
| JOHNSON, ANTHONY | WF-128407 | 3 | 72.00 | 4342********8407 | 088932 | 03/15/2019 |
| JOHNSON, BRAD | WF-108837 | 3 | 39.00 | 4147********7080 | 02927D | 03/15/2019 |
| JOHNSON, JOLENE | WF-129554 | 3 | 85.00 | 4037********7483 | 505145 | 03/15/2019 |
| JORDAN, ERIC | WF-126131 | 3 | 65.00 | 5178********0838 | 02933Z | 03/15/2019 |
| KAMERER, TIM | WF-129415 | 3 | 55.00 | 4079********6869 | 805486 | 03/15/2019 |
| KARWAKI, THOMAS | WF-118405 | 3 | 25.00 | 4266********5613 | 035431 | 03/15/2019 |
| KATOPODIS, ALICIA | WF-127867 | 3 | 72.00 | 4388********9714 | 02929C | 03/15/2019 |
| KEATING, JENNY | WF-127857 | 3 | 72.00 | 5145********5153 | 810338 | 03/15/2019 |
| KEATINGE, JOSEPH | WF-128561 | 3 | 72.00 | 4586********7426 | H62697 | 03/15/2019 |
| KERMAN, PAIGE | WF-130357 | 3 | 408.00 | 5424********4826 | 98684P | 03/15/2019 |
| KING, STEFANIE | WF-116189 | 3 | 85.00 | 4147********1664 | 02932D | 03/15/2019 |
| KNAPP, JENNIFER | WF-127860 | 3 | 87.00 | 5524********3000 | 50514Z | 03/15/2019 |
| KOPP, HEATHER | WF-129781 | 3 | 42.00 | 4366********1750 | 022930 | 03/15/2019 |
| KRAJCZYNSKI, STEVE | WF-109992 | 3 | 65.00 | 4147********3743 | 02937D | 03/15/2019 |
| KURTZ, CATHRYN | WF-108600 | 3 | 191.00 | 4036********2376 | 02933D | 03/15/2019 |
| KURTZ, DENNIS | WF-119875 | 3 | 42.00 | 3792*******1005 | 167056 | 03/15/2019 |
| LA RUFFA, WHITNEY | WF-120030 | 3 | 39.00 | 4426********0902 | 185949 | 03/15/2019 |
| LAFONTAIN, LARA | WF-128905 | 3 | 214.00 | 4147********7115 | 02934I | 03/15/2019 |
| LARSON, DONALD | WF-128945 | 3 | 42.00 | 4366********1298 | 002167 | 03/15/2019 |
| LAVICTOIRE, GRIFFIN | WF-130412 | 3 | 42.00 | 4853********3221 | 010023 | 03/15/2019 |
| LAW, MICHELLE | WF-128227 | 3 | 67.00 | 4342********1399 | 052593 | 03/15/2019 |
| LEITZ, RYAN | WF-128015 | 3 | 72.00 | 4867********5583 | 015406 | 03/15/2019 |
| LOLLAR, JOHN | WF-129586 | 3 | 60.00 | 4366********4325 | 003653 | 03/15/2019 |
| LOPEZ, JASON | WF-127895 | 3 | 36.00 | 4867********1700 | 015406 | 03/15/2019 |
| LUNA, JUAN | WF-128932 | 3 | 72.00 | 5466********0765 | 02944P | 03/15/2019 |
| MADSEN, BEAU | WF-128414 | 3 | 72.00 | 4147********4560 | 03380D | 03/15/2019 |
| MALCOM, JASON | WF-129689 | 3 | 105.00 | 4147********6089 | 03922D | 03/15/2019 |
| MARTINEZ, CIPRIANO | WF-128309 | 3 | 58.00 | 4342********8732 | 034029 | 03/15/2019 |
| MAYZUS, ALEXANDER | WF-118260 | 3 | 35.00 | 4400********4837 | 02405D | 03/15/2019 |
| MCCORMACK, ALISHA | WF-109907 | 3 | 15.00 | 4717********2701 | 062478 | 03/15/2019 |
| MCILWAIN, KATE | WF-123304 | 3 | 50.00 | 4026********4413 | 035431 | 03/15/2019 |
| MCINTURF, KENDRA | WF-122790 | 3 | 42.00 | 4452********2041 | 015395 | 03/15/2019 |
| MCLAUGHLIN, DANIELLE | WF-129090 | 3 | 60.00 | 4701********5948 | 175844 | 03/15/2019 |
| MCLAUGHLIN, LAUREN | WF-117997 | 3 | 82.00 | 4342********0948 | 088449 | 03/15/2019 |
| MELGAR, MONICA | WF-129623 | 3 | 132.00 | 4306********5307 | 035431 | 03/15/2019 |
| MENDEZ, FRANK | WF-129605 | 3 | 72.00 | 4701********1642 | 195046 | 03/15/2019 |
| MENDIOLA, MIKE | WF-128545 | 3 | 48.00 | 5232********7872 | 02951B | 03/15/2019 |
| MERRELL, RACHEL | WF-130740 | 3 | 140.00 | 4147********8125 | 02948D | 03/15/2019 |
| MIKESELL, BROOK | WF-125327 | 3 | 129.00 | 4635********7893 | 175846 | 03/15/2019 |
| MILLER, ALLISON | WF-127053 | 3 | 60.00 | 6011********4678 | 01591R | 03/15/2019 |
| MILLER, PAIGE | WF-130078 | 3 | 42.00 | 5449********0913 | H59695 | 03/15/2019 |
| MILNE, ALISON | WF-126186 | 3 | 37.00 | 5511********7076 | 024872 | 03/15/2019 |
| MIRANDA, CHRISTOPHER | WF-128022 | 3 | 103.00 | 4739********1311 | 055259 | 03/15/2019 |
| MOLLER, JENNA | WF-128217 | 3 | 42.00 | 4003********6901 | 02957B | 03/15/2019 |
| MOLLOY, TONYA | WF-127873 | 3 | 42.00 | 6011********4820 | 01511B | 03/15/2019 |
| MORRIS, WILLIAM | WF-129516 | 3 | 80.00 | 3725*******3027 | 129896 | 03/15/2019 |
| MOTES, JOSHUA | WF-123403 | 3 | 86.00 | 3713*******1002 | 125594 | 03/15/2019 |
| MUNOZ, MOISES | WF-126516 | 3 | 72.00 | 4366********4828 | 011132 | 03/15/2019 |
| MURRAY, MARCUS | WF-129492 | 3 | 40.00 | 4867********9892 | 015406 | 03/15/2019 |
| MURRAY, SEAN | WF-127488 | 3 | 67.00 | 4366********3499 | 024617 | 03/15/2019 |
| NELSEN, ANDREW | WF-130083 | 3 | 102.00 | 4366********7436 | 018345 | 03/15/2019 |
| NELSON, DANIEL | WF-128673 | 3 | 42.00 | 4640********9242 | 02959D | 03/15/2019 |
| NEWMAN, ALEXANDER | WF-NEWMANA | 3 | 72.00 | 4452********8884 | 015423 | 03/15/2019 |
| NEWMAN, SAMUEL | WF-129589 | 3 | 72.00 | 4400********0332 | 02783D | 03/15/2019 |
| NEWTON, BRAIDEN | WF-126755 | 3 | 60.00 | 4426********0032 | 175942 | 03/15/2019 |
| NIX, JOSEPH | WF-127685 | 3 | 46.00 | 4426********6423 | 195049 | 03/15/2019 |
| NOLL, IAIN THOMAS | WF-126804 | 3 | 42.00 | 4366********2013 | 005763 | 03/15/2019 |
| NOLLETTE, LAUREN | WF-129580 | 3 | 42.00 | 4867********5161 | 025406 | 03/15/2019 |
| OBERG, KATHLEEN | WF-130076 | 3 | 164.00 | 4366********1033 | 003656 | 03/15/2019 |
| OLSEN, FAWN | WF-128189 | 3 | 97.00 | 4602********4863 | 015202 | 03/15/2019 |
| ONEILL, CHARLES | WF-128577 | 3 | 37.00 | 4426********1028 | 195141 | 03/15/2019 |
| ORONA, JOSH | WF-115235 | 3 | 65.00 | 4452********7504 | 029528 | 03/15/2019 |
| ORWIG, TERESA | WF-123451 | 3 | 65.00 | 4426********3048 | 195145 | 03/15/2019 |
| OSER, RYAN | WF-129399 | 3 | 60.00 | 4867********3557 | 025406 | 03/15/2019 |
| PACHECO, SHAWN | WF-127110 | 3 | 40.00 | 4342********9443 | 089562 | 03/15/2019 |
| PANAPA, TISO | WF-128691 | 3 | 39.00 | 4270********8527 | 015627 | 03/15/2019 |
| PANKRATZ, SCOTT | WF-124879 | 3 | 35.00 | 4366********6567 | 026123 | 03/15/2019 |
| PARNELL, CLAIRE | WF-127689 | 3 | 82.50 | 4606********8818 | 029546 | 03/15/2019 |
| PAULSEN, CHRISTIAN | WF-129572 | 3 | 42.00 | 4147********9853 | 00869D | 03/15/2019 |
| PEET, RICHARD | WF-PEETRICHAR | 3 | 25.00 | 5178********8415 | 02975Z | 03/15/2019 |
| PEJAKOVICH, CHRIS | WF-124589 | 3 | 36.00 | 4202********9990 | 666537 | 03/15/2019 |
| PEREZ, JULIO | WF-126538 | 3 | 67.00 | 4366********0389 | 014898 | 03/15/2019 |
| PERRY, JODEE | WF-129756 | 3 | 42.00 | 4342********6644 | 024703 | 03/15/2019 |
| PINDER, ELENA | WF-125155 | 3 | 75.00 | 4147********3617 | 02969C | 03/15/2019 |
| PLUMBO, CHANDEL | WF-130117 | 3 | 37.00 | 4750********5780 | 025406 | 03/15/2019 |
| PORTER, MICHAEL | WF-113272 | 3 | 32.00 | 4426********3510 | 195241 | 03/15/2019 |
| POTHEN, SALOMI | WF-128937 | 3 | 97.00 | 4833********6214 | 025406 | 03/15/2019 |
| POTTER, ERICA | WF-128947 | 3 | 130.00 | 4900********7757 | 025406 | 03/15/2019 |
| POTTER, NICOLE | WF-126306 | 3 | 42.00 | 4342********1427 | 065243 | 03/15/2019 |
| PRESTON, ALETHEIA | WF-130095 | 3 | 105.00 | 4147********6015 | 02970I | 03/15/2019 |
| PRESTON, THOMAS | WF-116150 | 3 | 39.00 | 5463********7593 | 02980Z | 03/15/2019 |
| QUINBY, MICHAEL | WF-127123 | 3 | 39.00 | 4867********9538 | 025406 | 03/15/2019 |
| RALSTON, ELTON | WF-130408 | 3 | 72.00 | 4366********5657 | 010181 | 03/15/2019 |
| RATHBUN, RAYMOND | WF-121125 | 3 | 39.00 | 4147********1940 | 07844D | 03/15/2019 |
| REDER, ANDREW | WF-126199 | 3 | 60.00 | 4342********2740 | 046561 | 03/15/2019 |
| REESE, KEVIN | WF-128424 | 3 | 42.00 | 4147********8020 | 02975C | 03/15/2019 |
| RICE, CALEB | WF-130028 | 3 | 42.00 | 4465********0808 | 015874 | 03/15/2019 |
| RISO, CHRISTOPHER | WF-RISOCHRIST | 3 | 60.00 | 3737*******2002 | 184512 | 03/15/2019 |
| ROBERTS, JULIE | WF-118281 | 3 | 83.00 | 4147********4973 | 03735D | 03/15/2019 |
| ROBERTSON, DANELLE | WF-128216 | 3 | 42.00 | 4160********3267 | 055432 | 03/15/2019 |
| ROCKWELL, KATHERINE | WF-124908 | 3 | 50.00 | 5261********7538 | 01510Z | 03/15/2019 |
| RODRIGUEZ SILVA, GABRIELA SAMA | WF-129765 | 3 | 39.00 | 4342********1200 | 015606 | 03/15/2019 |
| ROGERS, SABRINA | WF-129591 | 3 | 67.00 | 4400********6748 | 05656D | 03/15/2019 |
| ROMAN, BENITO | WF-128231 | 3 | 72.00 | 4342********4430 | 085554 | 03/15/2019 |
| RUDICH, BARRETT | WF-128014 | 3 | 25.00 | 4635********1406 | 175446 | 03/15/2019 |
| RUSS, ANDY | WF-129379 | 3 | 193.00 | 4270********0094 | 015633 | 03/15/2019 |
| RUSSELL, SAM | WF-124937 | 3 | 36.00 | 4475********2366 | 035433 | 03/15/2019 |
| RUSSELL, SARAH | WF-128543 | 3 | 37.00 | 5449********4123 | H59192 | 03/15/2019 |
| SANDOVAL, MARTIN | WF-123656 | 3 | 155.00 | 4366********1207 | 032067 | 03/15/2019 |
| SANTANA, JAY | WF-128423 | 3 | 42.75 | 4060********9422 | 035406 | 03/15/2019 |
| SAUNDERSON, NORA | WF-104498 | 3 | 54.00 | 4342********8516 | 065148 | 03/15/2019 |
| SCHIEFER, REBEKAH | WF-124563 | 3 | 66.00 | 4160********9888 | 055433 | 03/15/2019 |
| SCHREINER, JOHN | WF-129779 | 3 | 25.00 | 4388********3714 | 02984D | 03/15/2019 |
| SEEL, REGINALD | WF-129803 | 3 | 25.00 | 4798********0146 | 505145 | 03/15/2019 |
| SENARIGHI, GINA | WF-128707 | 3 | 38.00 | 4160********4276 | 055433 | 03/15/2019 |
| SHABAT, SHELLY | WF-127423 | 3 | 37.00 | 4833********9768 | 035406 | 03/15/2019 |
| SHEPPARD, JENNFIER | WF-122096 | 3 | 40.00 | 4452********8185 | 026486 | 03/15/2019 |
| SIC, YANET | WF-126908 | 3 | 43.50 | 4426********7372 | 175542 | 03/15/2019 |
| SIPP, ANGELA | WF-127502 | 3 | 37.00 | 4426********4955 | 165740 | 03/15/2019 |
| SIRAQUSA, EMANUELE | WF-128190 | 3 | 42.00 | 4473********3813 | 035433 | 03/15/2019 |
| SLIZEWSKI, KATIE | WF-126508 | 3 | 58.25 | 5145********9170 | 810339 | 03/15/2019 |
| SMITH, CARLIN | WF-130767 | 3 | 72.00 | 5595********4375 | 02996Z | 03/15/2019 |
| SMITH, COLIN | WF-129376 | 3 | 42.00 | 4147********0044 | 02995D | 03/15/2019 |
| SMITH, RYAN | WF-128293 | 3 | 47.50 | 4366********4766 | 010182 | 03/15/2019 |
| SOEBBING, DANIEL | WF-128942 | 3 | 42.00 | 5392********1803 | 50514Z | 03/15/2019 |
| SOLIS, JOSEPH | WF-127523 | 3 | 69.00 | 5261********4406 | 01599Z | 03/15/2019 |
| SPENCER, BRIAN | WF-562404301 | 3 | 31.00 | 4366********5452 | 022933 | 03/15/2019 |
| STANSBURY, KATHERINE ZOE | WF-128817 | 3 | 42.00 | 4342********3087 | 062546 | 03/15/2019 |
| STAPLES, SAM | WF-122033 | 3 | 40.00 | 4833********1235 | 035406 | 03/15/2019 |
| STEINMAN, DEREK | WF-123218 | 3 | 65.00 | 4342********8704 | 011514 | 03/15/2019 |
| STOCK, JON | WF-126744 | 3 | 65.00 | 6011********9391 | 01501R | 03/15/2019 |
| SUNDBAUM, KEVIN | WF-131117 | 3 | 90.00 | 4147********3893 | 02997D | 03/15/2019 |
| TALAVERA, JONATHAN | WF-130126 | 3 | 42.00 | 4867********9162 | 035406 | 03/15/2019 |
| TALEBI, SHAHIN | WF-130107 | 3 | 42.00 | 4366********9383 | 022021 | 03/15/2019 |
| TAVARES, ELIZABETH | WF-129394 | 3 | 72.00 | 4833********8383 | 035406 | 03/15/2019 |
| THOMAS, CHRISTINE | WF-129585 | 3 | 41.75 | 4130********5245 | 035224 | 03/15/2019 |
| THOMAS, JARED | WF-124917 | 3 | 66.00 | 4238********8983 | 065433 | 03/15/2019 |
| THOMAS, JEROME | WF-130732 | 3 | 42.00 | 5449********4472 | H59705 | 03/15/2019 |
| TISDALE, PAIGE | WF-129754 | 3 | 22.00 | 4266********9717 | 03000B | 03/15/2019 |
| TSIVIKAD, NICOLETTE | WF-129594 | 3 | 42.00 | 4815********4475 | 175646 | 03/15/2019 |
| TUNE, TOBIAS | WF-126786 | 3 | 65.00 | 4209********9817 | 021838 | 03/15/2019 |
| VANINGAN, NATHAN | WF-129767 | 3 | 42.00 | 4465********9949 | 015690 | 03/15/2019 |
| VRANISH, RICK | WF-120961 | 3 | 72.00 | 4037********6761 | 505145 | 03/15/2019 |
| WALKER, JASON | WF-129552 | 3 | 72.00 | 5108********4079 | 055433 | 03/15/2019 |
| WALKER, MARY | WF-129050 | 3 | 37.00 | 4147********8506 | 04388D | 03/15/2019 |
| WALLINGFORD, CHRIS | WF-125083 | 3 | 95.00 | 4452********7159 | 015400 | 03/15/2019 |
| WARD, KAY | WF-119903 | 3 | 65.00 | 3793*******1018 | 120642 | 03/15/2019 |
| WEBER, ROSALIND | WF-128612 | 3 | 43.00 | 4426********3533 | 092305 | 03/15/2019 |
| WEBSTER, KIMBERLY | WF-125011 | 3 | 69.00 | 4426********2427 | 185244 | 03/15/2019 |
| WELCH, BOBBI | WF-129780 | 3 | 37.00 | 4209********3708 | 021839 | 03/15/2019 |
| WILCOXON, JACY | WF-WILCOXON | 3 | 72.00 | 4815********2602 | 175740 | 03/15/2019 |
| WILMOTH, COREY | WF-128688 | 3 | 47.00 | 4342********2796 | 032547 | 03/15/2019 |
| WOLFE PEREZ, ANNA | WF-125108 | 3 | 150.00 | 4342********1481 | 026371 | 03/15/2019 |
| WRIGHT, CONRAD | WF-130106 | 3 | 42.00 | 4737********9036 | 005082 | 03/15/2019 |
| WRIGHT, DIANE | WF-127702 | 3 | 39.00 | 4147********1907 | 505145 | 03/15/2019 |
| YAMADA, MARYKA | WF-112441 | 3 | 65.00 | 4426********5465 | 185247 | 03/15/2019 |
| YANZICK, SHELBY | WF-128987 | 3 | 37.00 | 4867********6677 | 035406 | 03/15/2019 |
| YORK, ELIZABETH | WF-130091 | 3 | 62.00 | 4147********6408 | 07931D | 03/15/2019 |
| YOUNG, JESSIE | WF-126923 | 3 | 60.00 | 4147********2965 | 09981D | 03/15/2019 |
| ZANDI, JORDAN | WF-130280 | 3 | 42.00 | 4833********0725 | 035406 | 03/15/2019 |
| ZAZZETTI, SUSAN | WF-127691 | 3 | 42.00 | 4452********5994 | 015415 | 03/15/2019 |
| ZUMWALT, TIMOTHY | WF-TIMZUM | 3 | 42.00 | 4366********9272 | 015744 | 03/15/2019 |
| Count | Card Type | Total |
| 7 | American Express | 462.00 |
| 27 | MasterCard | 1790.25 |
| 232 | Visa | 14523.50 |
| 3 | Discover | 167.00 |
| 0 | Other | 0.00 |
| 16942.75 |