| 06/03/2019 |
| 06:18:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AAKRE, JOSEPH | WF-130250 | 1 | 65.00 | 4342********6376 | 013539 | 06/03/2019 |
| ABLES, LINDSAY | WF-130480 | 1 | 72.00 | 4452********2062 | 025150 | 06/03/2019 |
| ABRAMS, HOLLY | WF-126347 | 1 | 122.00 | 4147********6834 | 07172D | 06/03/2019 |
| ADAMS, JOEL | WF-129038 | 1 | 42.00 | 4492********3063 | 031508 | 06/03/2019 |
| ADAMS, TYLER | WF-128108 | 1 | 60.00 | 5449********5236 | H67580 | 06/03/2019 |
| ALFARO, ANNA | WF-130858 | 1 | 42.00 | 3700*******5623 | 323003 | 06/03/2019 |
| ALLEN, DOMINICK | WF-116225 | 1 | 35.00 | 4452********5036 | 025156 | 06/03/2019 |
| ALTEMOSE, AARON | WF-129510 | 1 | 42.00 | 5524********4291 | 00844P | 06/03/2019 |
| ALVAREZ, ADRIAN | WF-128618 | 1 | 50.00 | 4342********3622 | 044755 | 06/03/2019 |
| ALVAREZ, GLORIA | WF-131738 | 1 | 72.00 | 4342********2682 | 064770 | 06/03/2019 |
| ANDERSON, ANDEE | WF-130225 | 1 | 38.00 | 4366********7126 | 004668 | 06/03/2019 |
| ANDERSON, BENJAMIN | WF-128484 | 1 | 60.00 | 4144********7848 | 650659 | 06/03/2019 |
| ANGELL, AMY | WF-127924 | 1 | 42.00 | 4452********6703 | 025171 | 06/03/2019 |
| ANTON, CORY | WF-126245 | 1 | 65.00 | 4782********1956 | 081507 | 06/03/2019 |
| APPEL, LETICIA | WF-131122 | 1 | 42.00 | 4733********4408 | 041508 | 06/03/2019 |
| ARTEMISIA, GAIA | WF-128647 | 1 | 30.00 | 4147********2377 | 05254C | 06/03/2019 |
| ARTHUR, TAMARA | WF-130007 | 1 | 42.00 | 5480********4658 | 05261Z | 06/03/2019 |
| ATCHISON, CONNOR | WF-130263 | 1 | 42.00 | 4888********2018 | 06873B | 06/03/2019 |
| AUDI, ABDUL | WF-130385 | 1 | 110.00 | 4209********4670 | 650660 | 06/03/2019 |
| AVILES, RACHEL JENNIFE | WF-130935 | 1 | 42.00 | 4342********5770 | 002147 | 06/03/2019 |
| BACON, LINDSEY | WF-116913 | 1 | 363.00 | 4867********3633 | 081507 | 06/03/2019 |
| BAILEY, ERIK | WF-129646 | 1 | 42.00 | 4147********7796 | 08123D | 06/03/2019 |
| BANKS, JAMES | WF-130405 | 1 | 42.00 | 4009********5627 | 085744 | 06/03/2019 |
| BANNAN, IRVIN | WF-130958 | 1 | 55.00 | 4147********6461 | 05258C | 06/03/2019 |
| BAQUE, APRIL | WF-126425 | 1 | 41.00 | 4452********1009 | 025696 | 06/03/2019 |
| BARCZEWSKI, ZACK | WF-121290 | 1 | 53.00 | 4426********2193 | 181255 | 06/03/2019 |
| BARNETT, FRANCESCA | WF-126233 | 1 | 35.00 | 4690********3356 | 001767 | 06/03/2019 |
| BARRON, KELLY | WF-130110 | 1 | 52.00 | 4147********8524 | 05262C | 06/03/2019 |
| BARTHEL, DREW | WF-124696 | 1 | 54.00 | 4147********2781 | 05262I | 06/03/2019 |
| BAUER, LIA | WF-127782 | 1 | 42.00 | 4833********1646 | 081507 | 06/03/2019 |
| BAXTER-NEAL, LELAND | WF-130260 | 1 | 72.00 | 4160********5053 | 061509 | 06/03/2019 |
| BEAN, LORI | WF-112389 | 1 | 90.00 | 4147********5687 | 06033D | 06/03/2019 |
| BELL, MERIDITH | WF-130822 | 1 | 22.00 | 4342********1251 | 000407 | 06/03/2019 |
| BENITEZ, MATTHEW | WF-127708 | 1 | 42.00 | 4209********3489 | 650661 | 06/03/2019 |
| BENKE, CARYN | WF-130775 | 1 | 47.75 | 4207********0331 | 081507 | 06/03/2019 |
| BENNER WALSH, SHANNON | WF-129030 | 1 | 72.00 | 4147********3066 | 00851D | 06/03/2019 |
| BERG, ANNE | WF-129679 | 1 | 35.00 | 4400********2620 | 08496C | 06/03/2019 |
| BERSCHEIT, SARA | WF-130138 | 1 | 37.00 | 4147********9650 | 05271D | 06/03/2019 |
| BERT, SELIN | WF-121197 | 1 | 39.00 | 4744********5822 | 181450 | 06/03/2019 |
| BEYNON, JUSTIN | WF-130086 | 1 | 60.00 | 4426********5280 | 181453 | 06/03/2019 |
| BIRCH, ADAM | WF-126882 | 1 | 95.00 | 4147********3796 | 05268C | 06/03/2019 |
| BIRT, JARED | WF-128273 | 1 | 40.00 | 4452********7440 | 025893 | 06/03/2019 |
| BISHOP, GEORGE | WF-126275 | 1 | 42.00 | 4366********8592 | 003747 | 06/03/2019 |
| BLACKBURN, ANTHONY | WF-124650 | 1 | 51.00 | 4802********3265 | 052787 | 06/03/2019 |
| BLACKWOOD, NICOLE | WF-130703 | 1 | 41.00 | 4003********2895 | 05277B | 06/03/2019 |
| BLOOM, SAMANTHA | WF-130120 | 1 | 42.00 | 4266********5007 | 05271A | 06/03/2019 |
| BLUE, DASHIELL | WF-131029 | 1 | 42.00 | 4452********1861 | 041509 | 06/03/2019 |
| BOLZENIUS, PATRICK | WF-127906 | 1 | 72.00 | 4867********7116 | 091507 | 06/03/2019 |
| BOYD, DANYAL | WF-129499 | 1 | 72.00 | 4802********3633 | 052790 | 06/03/2019 |
| BRADY, PATRICK | WF-130475 | 1 | 295.00 | 4867********2252 | 091507 | 06/03/2019 |
| BREHM, CAITLIN | WF-127930 | 1 | 42.00 | 4037********9279 | 603051 | 06/03/2019 |
| BRIARE, RAINA | WF-130258 | 1 | 72.00 | 4452********9504 | 025911 | 06/03/2019 |
| BRIGGS, HOLLY | WF-129525 | 1 | 60.00 | 4147********2810 | 05279D | 06/03/2019 |
| BROOKS, MICHAEL | WF-126706 | 1 | 130.00 | 4160********1519 | 061509 | 06/03/2019 |
| BROWN, CASEY | WF-127770 | 1 | 72.00 | 4300********8927 | 116696 | 06/03/2019 |
| BROWN, MEGAN | WF-127764 | 1 | 42.00 | 4342********3052 | 006957 | 06/03/2019 |
| BROWN, MICHAEL | WF-128498 | 1 | 72.00 | 4207********0750 | 091507 | 06/03/2019 |
| BROWN, TONIA | WF-129612 | 1 | 39.00 | 4409********7384 | 025933 | 06/03/2019 |
| BRYANT, JACOB | WF-129648 | 1 | 42.00 | 5156********1674 | 052862 | 06/03/2019 |
| BUCKINGHAM, CHARLES | WF-128284 | 1 | 42.00 | 5156********2055 | 052874 | 06/03/2019 |
| BUSCHER, JENNIFER | WF-115350 | 1 | 39.00 | 4246********4938 | 05279G | 06/03/2019 |
| BUTLER, KEVIN | WF-127763 | 1 | 42.00 | 4452********1399 | 014950 | 06/03/2019 |
| CAMACHO, CHRISTOPHER | WF-127947 | 1 | 42.00 | 4147********5954 | 05283C | 06/03/2019 |
| CANCRO, CHAD | WF-129314 | 1 | 37.00 | 4347********8888 | 091507 | 06/03/2019 |
| CANIBANO, EMILY | WF-123957 | 1 | 15.00 | 4160********3483 | 061509 | 06/03/2019 |
| CARDER, DENISE | WF-128305 | 1 | 42.00 | 4452********7723 | 014958 | 06/03/2019 |
| CARDOSO, DAYANA | WF-130962 | 1 | 45.00 | 4342********8478 | 077319 | 06/03/2019 |
| CARDWELL, DUSTY | WF-129736 | 1 | 220.00 | 4147********3442 | 05288D | 06/03/2019 |
| CAREY, JUSTIN | WF-126089 | 1 | 37.00 | 4342********4265 | 058027 | 06/03/2019 |
| CARMAN PARKER, JENNIFER | WF-130444 | 1 | 93.00 | 5392********4232 | 60305W | 06/03/2019 |
| CARRANZA, SAMARA | WF-130070 | 1 | 37.00 | 4452********1767 | 014968 | 06/03/2019 |
| CARROLL, JESSICA | WF-128888 | 1 | 42.00 | 4147********1242 | 05285I | 06/03/2019 |
| CARSON, KRISSI | WF-126789 | 1 | 37.00 | 4147********4579 | 05285C | 06/03/2019 |
| CARTER-ADAMS, SARAH | WF-114965 | 1 | 65.00 | 4313********8536 | 09180D | 06/03/2019 |
| CARVER-GUSTIN, ZACHARY | WF-130224 | 1 | 65.00 | 4117********0663 | 161353 | 06/03/2019 |
| CASTER, DONEENA | WF-126128 | 1 | 95.00 | 5178********6799 | 05294Z | 06/03/2019 |
| CATE, MELISSA | WF-131060 | 1 | 42.00 | 3798*******2009 | 160111 | 06/03/2019 |
| CHA, ETHAN | WF-127427 | 1 | 72.00 | 4426********8167 | 161354 | 06/03/2019 |
| CHAPMAN, RAY | WF-125389 | 1 | 42.00 | 4316********5391 | 003518 | 06/03/2019 |
| CHAVALIA, THOMAS | WF-126734 | 1 | 42.00 | 5466********5212 | 48097W | 06/03/2019 |
| CHEVERTON, SARAH | WF-117220 | 1 | 65.00 | 4147********5271 | 06419D | 06/03/2019 |
| CHILDS, NICHOLAS | WF-127944 | 1 | 42.00 | 4800********0689 | 06016B | 06/03/2019 |
| CHRISTENSEN, JASON | WF-129511 | 1 | 51.00 | 4342********2311 | 010331 | 06/03/2019 |
| CLARKE, TED | WF-122314 | 1 | 39.00 | 4417********9015 | 05292A | 06/03/2019 |
| CLARO, ANDREIA | WF-128872 | 1 | 42.00 | 4003********7963 | 05297B | 06/03/2019 |
| COE, AAREN KINJIE | WF-126390 | 1 | 35.00 | 4026********4745 | 041509 | 06/03/2019 |
| COLEMAN, ZEKE | WF-129664 | 1 | 72.00 | 4147********2686 | 04369D | 06/03/2019 |
| COMBS, CASSONDRA | WF-123584 | 1 | 66.00 | 4147********6321 | 02448D | 06/03/2019 |
| CONNELLY, MICHAEL | WF-WEB19914 | 1 | 42.00 | 4147********6514 | 05300D | 06/03/2019 |
| COPELAND, BEN | WF-129771 | 1 | 105.00 | 5424********5763 | 27706P | 06/03/2019 |
| COPENE, MARIANNE | WF-130281 | 1 | 42.00 | 4266********4666 | 041510 | 06/03/2019 |
| CORAH, SHANA | WF-113803 | 1 | 25.00 | 4388********6259 | 05298C | 06/03/2019 |
| CORBETT, COCO | WF-129300 | 1 | 86.00 | 4147********8567 | 05301D | 06/03/2019 |
| COTTER, BRANDON | WF-131109 | 1 | 72.00 | 4452********3475 | 015170 | 06/03/2019 |
| CRAIG, BRYAN | WF-127769 | 1 | 45.00 | 4342********1012 | 085615 | 06/03/2019 |
| CRAIG, DAVIS | WF-129686 | 1 | 60.00 | 4862********1966 | 05304A | 06/03/2019 |
| CRESTO, ELISA | WF-129502 | 1 | 15.00 | 4266********7277 | 05300C | 06/03/2019 |
| CROSBY, KEITH | WF-749607101 | 1 | 30.00 | 5424********6111 | 48223P | 06/03/2019 |
| CROWDER, RACHEL | WF-128589 | 1 | 125.00 | 4147********8612 | 05302I | 06/03/2019 |
| CROWE, MARY | WF-130859 | 1 | 72.00 | 3792*******1007 | 198499 | 06/03/2019 |
| CRUZ, DOUGLAS | WF-127627 | 1 | 42.00 | 4452********0760 | 015187 | 06/03/2019 |
| CRUZ-FENTON, AMAIRALI | WF-124020 | 1 | 40.00 | 4347********0601 | 001507 | 06/03/2019 |
| CULVER, ESME | WF-126817 | 1 | 25.00 | 4867********7312 | 001507 | 06/03/2019 |
| CUNNINGHAM, SEAN | WF-130429 | 1 | 66.00 | 4147********4482 | 05308D | 06/03/2019 |
| DALTON, JUSTIN | WF-126367 | 1 | 35.00 | 5155********9344 | 05317Z | 06/03/2019 |
| DAWES, BEVERLY | WF-129675 | 1 | 25.00 | 4147********9553 | 08986D | 06/03/2019 |
| DEATHERAGE, JASMINE | WF-129017 | 1 | 42.00 | 4147********4462 | 00503D | 06/03/2019 |
| DELANEY, DIANNE | WF-126878 | 1 | 25.00 | 4147********7942 | 06394D | 06/03/2019 |
| DELEHOY, ERIC | WF-129656 | 1 | 42.00 | 5214********2420 | H65742 | 06/03/2019 |
| DELGADO, PAULINA | WF-130318 | 1 | 69.00 | 4492********2066 | 346141 | 06/03/2019 |
| DEMPSTER, JOHN | WF-127506 | 1 | 71.00 | 4342********6946 | 041465 | 06/03/2019 |
| DENFELD, RENEE | WF-119958 | 1 | 39.00 | 4366********2859 | 004670 | 06/03/2019 |
| DENTON, ABBIE | WF-127413 | 1 | 67.00 | 4209********1537 | 650662 | 06/03/2019 |
| DEPEW, EDWARD | WF-130199 | 1 | 25.00 | 4811********9299 | 061510 | 06/03/2019 |
| DERMODY, CHRIS | WF-121707 | 1 | 65.00 | 4300********8010 | 116697 | 06/03/2019 |
| DIAMOND, JACOB | WF-129788 | 1 | 67.00 | 4006********2087 | 003531 | 06/03/2019 |
| DIMEO-EDIGER, DEVIN | WF-128774 | 1 | 40.00 | 4743********0461 | 003533 | 06/03/2019 |
| DONNELLY, THOMAS | WF-130346 | 1 | 25.00 | 5398********0749 | 48348T | 06/03/2019 |
| DOYLE, REBECCA | WF-130014 | 1 | 97.00 | 4423********2225 | 003536 | 06/03/2019 |
| DUCAS, AUDREY | WF-131127 | 1 | 85.00 | 4388********7453 | 05318C | 06/03/2019 |
| DUMONT, MELISSA | WF-120279 | 1 | 65.00 | 5392********3266 | 60305Z | 06/03/2019 |
| DUNAIF, DONNA | WF-125213 | 1 | 25.00 | 4743********4182 | 003756 | 06/03/2019 |
| ECCLESTON, ADAM | WF-117222 | 1 | 35.00 | 4366********5948 | 019388 | 06/03/2019 |
| EGGER, JADE | WF-130789 | 1 | 123.00 | 5524********7655 | 07613M | 06/03/2019 |
| ELDER, SCOTT | WF-129651 | 1 | 292.00 | 3715*******3003 | 105816 | 06/03/2019 |
| ELENES, BLAS | WF-126864 | 1 | 35.00 | 4342********6379 | 004284 | 06/03/2019 |
| ELENES, JULIANA | WF-130231 | 1 | 19.50 | 4342********3563 | 025849 | 06/03/2019 |
| ELLINGSON, SAMUEL | WF-126509 | 1 | 42.00 | 4120********1164 | 003540 | 06/03/2019 |
| ELLIOT, ABIGAIL | WF-128330 | 1 | 91.00 | 5145********4455 | 249802 | 06/03/2019 |
| ELY, TAMMY | WF-128320 | 1 | 72.00 | 4452********9519 | 019052 | 06/03/2019 |
| ENYART, STAN | WF-126356 | 1 | 70.00 | 4743********9679 | 003321 | 06/03/2019 |
| ESCALLE, DANIEL | WF-130340 | 1 | 90.00 | 4342********6751 | 098599 | 06/03/2019 |
| ESTREM, SAMUEL | WF-128772 | 1 | 37.00 | 4037********3129 | 603051 | 06/03/2019 |
| FABIK, MEGAN | WF-129670 | 1 | 72.00 | 4452********7799 | 041510 | 06/03/2019 |
| FAHSHOLZ, DANIEL | WF-130170 | 1 | 60.00 | 4602********2468 | 003895 | 06/03/2019 |
| FAIRCLOTH, TAYLER | WF-129671 | 1 | 42.00 | 4744********0564 | 151959 | 06/03/2019 |
| FALLAH, MARY | WF-128726 | 1 | 232.00 | 5593********2317 | 05333S | 06/03/2019 |
| FANNING, AMY | WF-129507 | 1 | 42.00 | 4147********3433 | 05326D | 06/03/2019 |
| FARROW, RYAN | WF-128174 | 1 | 102.00 | 4888********4270 | 04853B | 06/03/2019 |
| FEENEY, ZERO | WF-128631 | 1 | 60.00 | 5199********5144 | 05334Z | 06/03/2019 |
| FELETAR, ALERXANDER | WF-131203 | 1 | 72.00 | 4452********3697 | 029816 | 06/03/2019 |
| FEUDNER, JASON | WF-128786 | 1 | 42.00 | 4147********0958 | 05331D | 06/03/2019 |
| FIGUEROA, LAWRENCE | WF-127115 | 1 | 65.00 | 4342********5050 | 016897 | 06/03/2019 |
| FILIUS, PAUL | WF-129666 | 1 | 42.00 | 4147********4655 | 05336D | 06/03/2019 |
| FITZGERALD, MIKE | WF-116204 | 1 | 65.00 | 4388********4592 | 05335C | 06/03/2019 |
| FITZWATER, CELIA | WF-128474 | 1 | 37.00 | 3795*******2005 | 160153 | 06/03/2019 |
| FLAUM, ELISABETH | WF-128520 | 1 | 67.00 | 4675********7390 | 05336C | 06/03/2019 |
| FLORES, EUGENE | WF-130744 | 1 | 72.00 | 4313********5106 | 05127B | 06/03/2019 |
| FRANCOIS, AMANDA | WF-131136 | 1 | 72.00 | 4037********2508 | 603051 | 06/03/2019 |
| FRAZIER, DARRAY | WF-130022 | 1 | 52.00 | 4452********4079 | 030000 | 06/03/2019 |
| FREDERICKS, SEAN | WF-129688 | 1 | 60.00 | 4743********6011 | 003475 | 06/03/2019 |
| FRIDAY, TIM | WF-129649 | 1 | 60.00 | 4400********5375 | 00347B | 06/03/2019 |
| FRUMEN, WHITNEY | WF-130437 | 1 | 37.00 | 4147********4017 | 05341C | 06/03/2019 |
| GARCIA, JASON | WF-123631 | 1 | 87.00 | 4867********9316 | 011507 | 06/03/2019 |
| GARDNER, RACHEL | WF-128763 | 1 | 105.00 | 4147********4051 | 05363C | 06/03/2019 |
| GARRISS, TATIANA | WF-127748 | 1 | 60.00 | 4342********5657 | 095603 | 06/03/2019 |
| GATES, CHRISTOPHER | WF-42891 | 1 | 92.00 | 4147********5007 | 03480D | 06/03/2019 |
| GENOCHIO, PHILIP | WF-126735 | 1 | 25.00 | 5466********8557 | 05347Z | 06/03/2019 |
| GIBSON, TIFFANY | WF-127468 | 1 | 55.00 | 4867********8624 | 011507 | 06/03/2019 |
| GIBSON-LAVELL, OLLIE | WF-128698 | 1 | 25.00 | 4347********1296 | 021507 | 06/03/2019 |
| GILKEY, RUSSELL | WF-118508 | 1 | 65.00 | 4452********3584 | 030023 | 06/03/2019 |
| GONZALES, KELLY | WF-128169 | 1 | 72.00 | 4160********6279 | 061511 | 06/03/2019 |
| GONZALEZ, NELSON | WF-129485 | 1 | 25.00 | 4160********1828 | 061511 | 06/03/2019 |
| GREER, AARON | WF-129357 | 1 | 95.00 | 5145********4389 | 249804 | 06/03/2019 |
| GRIER, MOLLY | WF-130818 | 1 | 42.00 | 4147********3021 | 09913D | 06/03/2019 |
| GRIGSBY, SHARON | WF-128495 | 1 | 67.00 | 4366********8700 | 000389 | 06/03/2019 |
| GRIMORD-ISHAM, MARIEL | WF-127790 | 1 | 72.00 | 4888********6306 | 08128B | 06/03/2019 |
| GROSS, CHERYL | WF-130039 | 1 | 25.00 | 4635********5474 | 161253 | 06/03/2019 |
| GUEVARA, DAVID | WF-100685 | 1 | 35.00 | 3713*******2002 | 141701 | 06/03/2019 |
| GURNEY, JENNIFER | WF-127635 | 1 | 80.00 | 4366********3466 | 000567 | 06/03/2019 |
| HAGEN, ADRIENNE | WF-131071 | 1 | 72.00 | 4452********3888 | 030040 | 06/03/2019 |
| HAKOLA, BRANDON | WF-131002 | 1 | 120.15 | 4867********6744 | 011507 | 06/03/2019 |
| HALL, CALEN | WF-127956 | 1 | 122.50 | 4867********0274 | 011507 | 06/03/2019 |
| HALLADIN, WILLIAM | WF-127385 | 1 | 42.00 | 4465********3577 | 003906 | 06/03/2019 |
| HAMPSON, CHRISTINE | WF-130358 | 1 | 25.00 | 5145********6099 | 249805 | 06/03/2019 |
| HANAWA, EMI | WF-130063 | 1 | 282.25 | 4147********8440 | 05353C | 06/03/2019 |
| HARRIS, ASHLEY | WF-129096 | 1 | 72.00 | 4717********4488 | 067745 | 06/03/2019 |
| HARSHBURGER, BYAN | WF-130964 | 1 | 80.00 | 5524********4788 | 05363P | 06/03/2019 |
| HART, ANN | WF-128564 | 1 | 51.00 | 4147********8962 | 05360C | 06/03/2019 |
| HARTMANN, MARIELLE | WF-130806 | 1 | 85.00 | 4400********0691 | 01268A | 06/03/2019 |
| HASHIMOTO, SHIZUKO | WF-HASHIMOTO | 1 | 46.00 | 4147********2328 | 05366D | 06/03/2019 |
| HATCHETT, RAMAR | WF-122928 | 1 | 39.00 | 4867********1882 | 021507 | 06/03/2019 |
| HAUSER, ALISA | WF-131068 | 1 | 42.00 | 4147********2385 | 003912 | 06/03/2019 |
| HAWKINS, SCOTT | WF-127516 | 1 | 35.00 | 4366********3153 | 023690 | 06/03/2019 |
| HAYS, JEFFREY | WF-109813 | 1 | 25.00 | 4366********3130 | 023334 | 06/03/2019 |
| HELWIG, JEFFERY | WF-130235 | 1 | 39.00 | 4209********1137 | 650663 | 06/03/2019 |
| HERMANNS, DAVID | WF-118674 | 1 | 24.50 | 4313********2666 | 01268C | 06/03/2019 |
| HERNANDEZ, MAYRA | WF-131736 | 1 | 32.50 | 4449********1128 | 041512 | 06/03/2019 |
| HERNANDEZ-SALAZ, ITAN | WF-129524 | 1 | 42.00 | 4100********2854 | 42943G | 06/03/2019 |
| HERSHEY, MARK | WF-126629 | 1 | 35.00 | 4266********5134 | 05360A | 06/03/2019 |
| HEWITT, JOHN | WF-130127 | 1 | 58.00 | 4492********4804 | 346142 | 06/03/2019 |
| HILL, WAYNE | WF-121513 | 1 | 39.00 | 4147********3579 | 02647D | 06/03/2019 |
| HILLARY, REBECCA | WF-129637 | 1 | 143.25 | 4147********8676 | 05362D | 06/03/2019 |
| HOECK, BETHANI | WF-129513 | 1 | 37.00 | 4452********7238 | 019263 | 06/03/2019 |
| HOFFMAN, JAMI | WF-121571 | 1 | 35.00 | 4209********8258 | 650664 | 06/03/2019 |
| HOGAN, CALLIE | WF-130953 | 1 | 15.00 | 4342********8410 | 011687 | 06/03/2019 |
| HOGANSON, THOMAS | WF-129715 | 1 | 42.00 | 4366********9692 | 031828 | 06/03/2019 |
| HOHNSTEIN, JASON | WF-127901 | 1 | 39.00 | 4160********9539 | 061512 | 06/03/2019 |
| HOLDEN, HUGH | WF-126879 | 1 | 42.00 | 4452********2077 | 019280 | 06/03/2019 |
| HOLLADAY, CAMILLE | WF-128714 | 1 | 35.00 | 4452********6297 | 019277 | 06/03/2019 |
| HOLLAND, SCOTT | WF-130205 | 1 | 60.00 | 5219********3355 | 039523 | 06/03/2019 |
| HOLMES, EVAN | WF-130321 | 1 | 42.00 | 6011********3636 | 00398R | 06/03/2019 |
| HOLMES, LAUREN | WF-131156 | 1 | 70.00 | 4426********7790 | 191953 | 06/03/2019 |
| HONE, SCOTT | WF-124667 | 1 | 25.00 | 4209********7130 | 650665 | 06/03/2019 |
| HOPPER, PAMELA | WF-WEB32464 | 1 | 42.00 | 4147********6418 | 04536D | 06/03/2019 |
| HOTCHKISS, DENNIS | WF-121738 | 1 | 75.00 | 4355********2871 | 603051 | 06/03/2019 |
| HOWARD JR, JEFFREY | WF-131175 | 1 | 60.00 | 4452********2878 | 019301 | 06/03/2019 |
| HOWARD, GRANT | WF-128769 | 1 | 42.00 | 4342********6405 | 032530 | 06/03/2019 |
| HOWARD, KAILEN | WF-130320 | 1 | 42.00 | 4366********3679 | 003704 | 06/03/2019 |
| HUDSON, SAWYER | WF-130232 | 1 | 15.00 | 4452********0741 | 019297 | 06/03/2019 |
| HUEBNER, DARCY | WF-120964 | 1 | 6.00 | 4492********8544 | 346143 | 06/03/2019 |
| HUTCHISON, BRONWYN | WF-WEB64825 | 1 | 42.00 | 4701********7661 | 003246 | 06/03/2019 |
| IBARRA GRANADOS, DANIEL | WF-128800 | 1 | 93.98 | 4426********4616 | 191956 | 06/03/2019 |
| ILLIAS, DAVID | WF-128344 | 1 | 50.00 | 3725*******4018 | 165742 | 06/03/2019 |
| INSKEEP, ERIN | WF-130990 | 1 | 43.00 | 4366********9600 | 024178 | 06/03/2019 |
| ISLAND, ERYKA | WF-128877 | 1 | 47.00 | 4266********4871 | 05377C | 06/03/2019 |
| IVEY, ALISHA MARIE | WF-131108 | 1 | 72.00 | 4147********9392 | 05379C | 06/03/2019 |
| JAGELS, COURTNEY | WF-110336 | 1 | 34.00 | 4452********4522 | 013400 | 06/03/2019 |
| JAMES, TYLER | WF-129489 | 1 | 84.00 | 4756********3017 | 049079 | 06/03/2019 |
| JAMSHIDI, MARYAM | WF-131083 | 1 | 42.00 | 4400********8415 | 06159D | 06/03/2019 |
| JARMER, PAIGE | WF-126573 | 1 | 42.00 | 4342********1807 | 049544 | 06/03/2019 |
| JEFFERIS, SEAN | WF-119034 | 1 | 35.00 | 5449********4317 | H65080 | 06/03/2019 |
| JENAK, WILLIAM | WF-126686 | 1 | 42.00 | 5240********4265 | 05387P | 06/03/2019 |
| JENNESS, NICHOLAS | WF-130033 | 1 | 105.00 | 4100********6399 | 43041D | 06/03/2019 |
| JEPPSSON, JUNE | WF-129470 | 1 | 80.00 | 3713*******1000 | 109436 | 06/03/2019 |
| JOHNSON, ALEXANDRA | WF-117900 | 1 | 66.00 | 4867********5979 | 021507 | 06/03/2019 |
| JOHNSON, ANA | WF-130261 | 1 | 67.00 | 4743********7131 | 003928 | 06/03/2019 |
| JOHNSON, KHRYSTAL | WF-130499 | 1 | 37.00 | 4342********1589 | 017615 | 06/03/2019 |
| JOHNSON, KYLE | WF-128490 | 1 | 135.00 | 4366********2933 | 002311 | 06/03/2019 |
| JONES, BRETT | WF-127387 | 1 | 42.00 | 4209********4855 | 650666 | 06/03/2019 |
| JONES, KIMBERLY | WF-128122 | 1 | 37.00 | 4366********9209 | 023693 | 06/03/2019 |
| JONES, LISA | WF-110123 | 1 | 41.00 | 4147********7446 | 03300D | 06/03/2019 |
| JUAN MIGUEL, SEBASTIAN | WF-127384 | 1 | 42.00 | 4426********1879 | 191355 | 06/03/2019 |
| KAPPES, COURTNEY | WF-128659 | 1 | 42.00 | 4342********2508 | 054791 | 06/03/2019 |
| KARAMANOS, TERRIE | WF-118619 | 1 | 24.50 | 4426********8914 | 068383 | 06/03/2019 |
| KASSAVETIS, ANDREW ANDY | WF-130200 | 1 | 37.00 | 5145********8564 | 249807 | 06/03/2019 |
| KAUFENBERG, KARISSA | WF-128755 | 1 | 72.00 | 4147********7558 | 00807D | 06/03/2019 |
| KEMHUS, JENNIFER | WF-128283 | 1 | 35.00 | 4452********7480 | 013611 | 06/03/2019 |
| KEMP, COURTNEY | WF-130942 | 1 | 72.00 | 4147********7467 | 00807D | 06/03/2019 |
| KERMAN, PAIGE | WF-130357 | 1 | 60.00 | 5424********4826 | 49501P | 06/03/2019 |
| KERRIGAN, CATHERINE | WF-130811 | 1 | 72.00 | 5106********1756 | 60305Z | 06/03/2019 |
| KHOJA, DEBORAH | WF-128925 | 1 | 36.00 | 4147********3058 | 06836D | 06/03/2019 |
| KING, DAVE | WF-130180 | 1 | 25.00 | 4147********9619 | 05399C | 06/03/2019 |
| KIRK, TIMOTHY | WF-130471 | 1 | 42.00 | 4342********1723 | 025696 | 06/03/2019 |
| KIRWAN, JENNA | WF-131024 | 1 | 42.00 | 4366********3640 | 029145 | 06/03/2019 |
| KITHIL, CHRISTINA | WF-130880 | 1 | 274.00 | 4452********4269 | 013627 | 06/03/2019 |
| KLINE, KYLE | WF-118372 | 1 | 38.00 | 4366********1811 | 015373 | 06/03/2019 |
| KLOBERDANCE, DAVID | WF-116197 | 1 | 67.00 | 4452********4155 | 019281 | 06/03/2019 |
| KLOBERDANCE, TIMOTHY | WF-130266 | 1 | 39.00 | 4000********3569 | 540720 | 06/03/2019 |
| KNITTEL, LINDA | WF-128560 | 1 | 33.00 | 4867********1933 | 031507 | 06/03/2019 |
| KNOBLICH, JEFF | WF-126880 | 1 | 35.00 | 4366********2915 | 021050 | 06/03/2019 |
| KNUDSON, MONTA | WF-124685 | 1 | 42.00 | 4160********9385 | 061513 | 06/03/2019 |
| KOONZ, WILLIAM | WF-129527 | 1 | 55.00 | 4815********9224 | 191456 | 06/03/2019 |
| KRUEGER, MATT | WF-130354 | 1 | 45.00 | 4147********3813 | 603051 | 06/03/2019 |
| KUEHN, FAY | WF-128051 | 1 | 19.50 | 4294********4185 | 003357 | 06/03/2019 |
| KUKISH, ROB | WF-128983 | 1 | 109.00 | 4342********9874 | 071554 | 06/03/2019 |
| KUNZ, AMARI | WF-130004 | 1 | 42.00 | 4266********8819 | 05406C | 06/03/2019 |
| KYLE, QUINN | WF-119252 | 1 | 39.00 | 4026********5885 | 041513 | 06/03/2019 |
| LAFONTAINE, COLIMA | WF-126443 | 1 | 72.00 | 4160********3277 | 061513 | 06/03/2019 |
| LAKE, COURTNEY | WF-128764 | 1 | 42.00 | 4366********5856 | 000432 | 06/03/2019 |
| LAKOS, CALUT | WF-124232 | 1 | 53.00 | 5145********4494 | 249808 | 06/03/2019 |
| LAMBACK, KATHRYN | WF-128339 | 1 | 50.00 | 4426********6481 | 010951 | 06/03/2019 |
| LAMBERT, JOSEPH | WF-127269 | 1 | 105.00 | 4426********4693 | 587961 | 06/03/2019 |
| LAPORTE, LANCEA | WF-131787 | 1 | 65.00 | 5106********9551 | 60305Z | 06/03/2019 |
| LARSEN, STACY | WF-129106 | 1 | 42.00 | 5108********3788 | 061514 | 06/03/2019 |
| LASHBROOK, KIMBERLY | WF-127838 | 1 | 42.00 | 4494********8542 | 208387 | 06/03/2019 |
| LASHER, SHANNON | WF-131040 | 1 | 42.00 | 4342********3430 | 043137 | 06/03/2019 |
| LATHAN SR, JOSHUA | WF-130801 | 1 | 42.00 | 4460********3811 | 558842 | 06/03/2019 |
| LATHAN, CHRYSANTHIUS | WF-131054 | 1 | 42.00 | 6011********6695 | 00317R | 06/03/2019 |
| LECORPS, PATRICK | WF-131041 | 1 | 60.00 | 4552********2068 | H67578 | 06/03/2019 |
| LEE, CHRISTOPHER | WF-129326 | 1 | 15.00 | 4366********8100 | 032216 | 06/03/2019 |
| LEE, JENNIFER | WF-130780 | 1 | 60.00 | 4147********1746 | 02977D | 06/03/2019 |
| LEIFER, CHELSEA | WF-129793 | 1 | 67.00 | 4147********5853 | 08465D | 06/03/2019 |
| LEIKER, ERIN | WF-120988 | 1 | 39.00 | 4037********7998 | 603051 | 06/03/2019 |
| LEINER, JASON | WF-128312 | 1 | 60.00 | 4300********8567 | 116699 | 06/03/2019 |
| LESLIE, ANDREW | WF-131067 | 1 | 105.00 | 4733********6501 | 041513 | 06/03/2019 |
| LINDBECK, CHRIS | WF-WEB10807 | 1 | 42.00 | 4366********8957 | 028999 | 06/03/2019 |
| LING, MARCUS | WF-127620 | 1 | 80.00 | 4465********6250 | 003813 | 06/03/2019 |
| LOPEZ, ANA | WF-119774 | 1 | 35.00 | 4342********1137 | 045069 | 06/03/2019 |
| LOPEZ, DIEGO | WF-118292 | 1 | 120.00 | 4400********1902 | 06818B | 06/03/2019 |
| LOUANG, MANIVONE | WF-131065 | 1 | 72.00 | 4342********2059 | 043810 | 06/03/2019 |
| LOVE, SARA | WF-129685 | 1 | 72.00 | 5156********6195 | 054284 | 06/03/2019 |
| LUCEY, JASON | WF-130788 | 1 | 72.00 | 4635********5849 | 191757 | 06/03/2019 |
| LUND, CATHERINE | WF-128471 | 1 | 25.00 | 4026********9444 | 041514 | 06/03/2019 |
| LYONS, TERESA | WF-130970 | 1 | 105.00 | 5491********1743 | 141951 | 06/03/2019 |
| MACKIN, MICHEAL | WF-121652 | 1 | 39.00 | 4121********1955 | 05421C | 06/03/2019 |
| MACLEOD, MADELINE | WF-129315 | 1 | 72.00 | 4366********6516 | 032046 | 06/03/2019 |
| MALIGIE, JEROMY | WF-130175 | 1 | 67.00 | 4147********0237 | 01466D | 06/03/2019 |
| MALLARE, REYNA | WF-122657 | 1 | 116.00 | 5145********7469 | 249811 | 06/03/2019 |
| MANGER, NOAH | WF-128998 | 1 | 60.00 | 4147********8473 | 05431D | 06/03/2019 |
| MANNEBACH, NIKLAS | WF-130768 | 1 | 60.00 | 5486********1257 | 470032 | 06/03/2019 |
| MARKOFF, JAMES | WF-128616 | 1 | 25.00 | 5218********2734 | 00323B | 06/03/2019 |
| MARLEY, KEVIN | WF-127794 | 1 | 42.00 | 4147********3891 | 05427C | 06/03/2019 |
| MARSHALL, ANDREW | WF-130152 | 1 | 39.00 | 4147********5040 | 07496D | 06/03/2019 |
| MATHIA, DARON | WF-131157 | 1 | 59.00 | 4452********0195 | 025388 | 06/03/2019 |
| MCBRIDE, LAWRENCE | WF-127552 | 1 | 42.00 | 4147********6256 | 003819 | 06/03/2019 |
| MCCLAY, JOE EUGENE | WF-127002 | 1 | 24.50 | 5466********1998 | 49835Z | 06/03/2019 |
| MCCLUCKIE, RYAN | WF-128307 | 1 | 42.00 | 4756********5212 | 049080 | 06/03/2019 |
| MCCONN, ANDREW | WF-127295 | 1 | 65.00 | 4428********5962 | 003957 | 06/03/2019 |
| MCDERMOTT, JENNIFER | WF-128721 | 1 | 42.00 | 4160********6752 | 061514 | 06/03/2019 |
| MCDONALD, CHRISTOPHER | WF-128632 | 1 | 42.00 | 4147********6796 | 603051 | 06/03/2019 |
| MCDONOUGH, NATALIA | WF-130700 | 1 | 39.00 | 4160********4027 | 061514 | 06/03/2019 |
| MCFADDEN, ELLE | WF-130010 | 1 | 60.00 | 4867********1502 | 041507 | 06/03/2019 |
| MCGURKIN, KENNEDY | WF-131129 | 1 | 42.00 | 4160********7115 | 061514 | 06/03/2019 |
| MCKENNA, LINDSEY | WF-122812 | 1 | 75.00 | 4147********7718 | 03356D | 06/03/2019 |
| MEHTA, ESHAN | WF-130094 | 1 | 72.00 | 4610********5957 | 041507 | 06/03/2019 |
| MELBY, AMANDA | WF-131081 | 1 | 98.00 | 4147********1673 | 05438C | 06/03/2019 |
| MELERO, TY | WF-130986 | 1 | 297.00 | 5449********4061 | H91277 | 06/03/2019 |
| MENDIOLA, MAKAI | WF-129613 | 1 | 42.00 | 4347********3149 | 041507 | 06/03/2019 |
| MERRILL, BETH | WF-114577 | 1 | 40.00 | 4400********5710 | 01168D | 06/03/2019 |
| MEYER, LAWRENCE | WF-116210 | 1 | 24.50 | 4342********1842 | 028353 | 06/03/2019 |
| MIKESELL, WILLIAM | WF-126294 | 1 | 105.00 | 4147********7726 | 03088D | 06/03/2019 |
| MILEY MAYHEAD, TERRY | WF-128298 | 1 | 35.00 | 4100********1795 | 43485D | 06/03/2019 |
| MILLS, DANIEL | WF-128480 | 1 | 66.00 | 4465********4376 | 003608 | 06/03/2019 |
| MILLS, ROBERT | WF-130036 | 1 | 39.00 | 4366********7503 | 031829 | 06/03/2019 |
| MINARSICH, CHARLES | WF-124906 | 1 | 65.00 | 4640********1174 | 05440D | 06/03/2019 |
| MIS-COOT, JOSE | WF-117859 | 1 | 33.50 | 4427********7932 | 041507 | 06/03/2019 |
| MISAK, NOAH | WF-128638 | 1 | 72.00 | 4452********8736 | 019525 | 06/03/2019 |
| MITCHELL, CATHLEEN | WF-125219 | 1 | 46.00 | 4147********3328 | 06221D | 06/03/2019 |
| MITCHELL, DEVON | WF-122066 | 1 | 42.00 | 4388********6638 | 05442D | 06/03/2019 |
| MITCHELL, DONALD | WF-113490 | 1 | 65.00 | 5424********5082 | 30375P | 06/03/2019 |
| MOODY, GARNER | WF-125359 | 1 | 40.00 | 4147********6041 | 003828 | 06/03/2019 |
| MOORE, CHANPHEN | WF-130355 | 1 | 37.00 | 4427********4148 | 041507 | 06/03/2019 |
| MOORE, TIMOTHY | WF-MOORE | 1 | 72.00 | 4147********2750 | 05446I | 06/03/2019 |
| MORENO, LIZZ | WF-WEB96374 | 1 | 42.00 | 4347********6938 | 041507 | 06/03/2019 |
| MORETTI, JESSICA | WF-131163 | 1 | 85.00 | 4737********4824 | 081632 | 06/03/2019 |
| MORRIS, JULIAN | WF-130287 | 1 | 37.00 | 4300********4695 | 116700 | 06/03/2019 |
| MORRISON, ANNETTE | WF-129687 | 1 | 25.00 | 5462********5609 | 853390 | 06/03/2019 |
| MOULTON, MATTHEW | WF-100155 | 1 | 65.00 | 4426********5381 | 181852 | 06/03/2019 |
| MOYER, LINDA | WF-127951 | 1 | 25.00 | 6011********4102 | 00335R | 06/03/2019 |
| MUIRHEAD, MARK | WF-126952 | 1 | 72.00 | 4190********9599 | 021053 | 06/03/2019 |
| MUKTAR, FARAHAN | WF-131020 | 1 | 42.00 | 4426********9695 | 191758 | 06/03/2019 |
| MULLEN, ERIC | WF-120902 | 1 | 114.00 | 4400********3894 | 06899D | 06/03/2019 |
| MULLER, KALA | WF-131027 | 1 | 15.00 | 4833********3965 | 051507 | 06/03/2019 |
| MULLINS, LAUREN | WF-123568 | 1 | 36.00 | 4266********2925 | 05453A | 06/03/2019 |
| MUNOZ, MIRA | WF-131086 | 1 | 42.00 | 4452********3953 | 041515 | 06/03/2019 |
| MURPHY, CORRIN | WF-130237 | 1 | 42.00 | 4491********1252 | 061515 | 06/03/2019 |
| MYERS, RENAE | WF-129481 | 1 | 37.00 | 4690********4014 | 001768 | 06/03/2019 |
| NAGARAJAN, SURYA | WF-123331 | 1 | 69.00 | 5424********8401 | 50030P | 06/03/2019 |
| NATH, RANJEETA | WF-116425 | 1 | 30.00 | 4313********9676 | 03064C | 06/03/2019 |
| NEKRASOV, ALEXSEY | WF-130457 | 1 | 42.00 | 4452********8199 | 026178 | 06/03/2019 |
| NEWELL, ELLA LOUISE | WF-131075 | 1 | 67.00 | 4452********4864 | 026180 | 06/03/2019 |
| NEWTH, PATRICIA PATTY | WF-130119 | 1 | 25.00 | 4342********7410 | 086816 | 06/03/2019 |
| NGUYEN, THANH | WF-130477 | 1 | 42.00 | 4207********5420 | 051507 | 06/03/2019 |
| NIETO, AMI | WF-130393 | 1 | 42.00 | 4427********2715 | 051507 | 06/03/2019 |
| NOLD, RANDALL | WF-128736 | 1 | 25.00 | 4366********2614 | 003713 | 06/03/2019 |
| NOLLETTE, EMMA | WF-130276 | 1 | 42.00 | 4770********8877 | 039536 | 06/03/2019 |
| NORDSTROM, MEGINN | WF-123642 | 1 | 42.00 | 4934********8417 | 003298 | 06/03/2019 |
| NORVELL, RONECCA | WF-128343 | 1 | 37.00 | 4366********0952 | 015376 | 06/03/2019 |
| OCHOA, AMBER | WF-125341 | 1 | 72.00 | 5178********0121 | 05477Z | 06/03/2019 |
| OCONNELL, ALISHIA | WF-131045 | 1 | 42.00 | 4888********7008 | 05662B | 06/03/2019 |
| OCONNOR, BRYAN | WF-128065 | 1 | 48.00 | 3797*******3018 | 185355 | 06/03/2019 |
| OCONNOR, PATRICIA | WF-124506 | 1 | 25.00 | 4867********0411 | 051507 | 06/03/2019 |
| OHANLON, ALYNA | WF-130503 | 1 | 37.00 | 4492********5474 | 346144 | 06/03/2019 |
| OLSON, JULES | WF-131138 | 1 | 35.00 | 4366********0178 | 002319 | 06/03/2019 |
| OSULLIVAN, KEVIN | WF-118517 | 1 | 25.00 | 4388********1850 | 05471C | 06/03/2019 |
| PAGELS, SHELLEY | WF-130417 | 1 | 39.00 | 4147********2479 | 603051 | 06/03/2019 |
| PAISLEY, ROBIN | WF-129313 | 1 | 50.00 | 4366********2203 | 022706 | 06/03/2019 |
| PALMER, CODY | WF-130951 | 1 | 60.00 | 4000********2887 | 775132 | 06/03/2019 |
| PALMER, DEREK | WF-128068 | 1 | 40.00 | 4426********0406 | 181959 | 06/03/2019 |
| PARENT, JEAN PIERRE | WF-124999 | 1 | 36.00 | 4761********8834 | 603051 | 06/03/2019 |
| PARK, WILLIAM | WF-130147 | 1 | 72.00 | 4418********3473 | 041516 | 06/03/2019 |
| PARKER, TRAVIS | WF-127722 | 1 | 60.00 | 4266********4998 | 05472C | 06/03/2019 |
| PASTENES, BARBARA | WF-128846 | 1 | 42.00 | 4147********2082 | 03169D | 06/03/2019 |
| PATTISON, RORY | WF-130025 | 1 | 72.00 | 4316********3347 | 003621 | 06/03/2019 |
| PAXTON, ROBERT | WF-131140 | 1 | 60.00 | 4147********5430 | 05493D | 06/03/2019 |
| PELTZER, BARBARA | WF-127683 | 1 | 25.00 | 4147********0427 | 05477D | 06/03/2019 |
| PENROD, JASON | WF-125381 | 1 | 61.00 | 4599********8758 | H67702 | 06/03/2019 |
| PETERSON, CODY | WF-130792 | 1 | 72.00 | 4079********2482 | 439837 | 06/03/2019 |
| PETERSON, VICTORIA | WF-128481 | 1 | 50.00 | 4366********7226 | 032047 | 06/03/2019 |
| PHILIPPI, JOSH | WF-130326 | 1 | 132.00 | 5261********5924 | 00331Z | 06/03/2019 |
| PHILLIPS, AUSTIN | WF-128043 | 1 | 110.00 | 4037********0971 | 603051 | 06/03/2019 |
| PHILLIPS, JULIA | WF-130291 | 1 | 39.00 | 4452********0405 | 026223 | 06/03/2019 |
| PHILLIPS, ZACHARY | WF-128739 | 1 | 72.00 | 5466********5961 | 50127S | 06/03/2019 |
| PIAIA, ALI | WF-129490 | 1 | 105.00 | 6011********5013 | 00345R | 06/03/2019 |
| PIENKOS, ANDREW | WF-129634 | 1 | 35.00 | 5145********5779 | 249812 | 06/03/2019 |
| PIERPONT, REBECCA | WF-124512 | 1 | 40.00 | 4209********5438 | 650667 | 06/03/2019 |
| PLANCE, PAMELA | WF-130484 | 1 | 25.00 | 3743*******5608 | 482960 | 06/03/2019 |
| PLANCE, ROBIN | WF-128488 | 1 | 25.00 | 4036********7853 | 05483C | 06/03/2019 |
| PLANCHON, MEGHAN | WF-130352 | 1 | 35.00 | 4147********7884 | 08358D | 06/03/2019 |
| PLUMMER, KALEIGH | WF-130214 | 1 | 72.00 | 4147********7091 | 00279D | 06/03/2019 |
| PLUNKETT, SHANI | WF-130045 | 1 | 37.00 | 5167********2088 | 495327 | 06/03/2019 |
| POPE, NADIA | WF-129653 | 1 | 60.00 | 4147********4173 | 05481C | 06/03/2019 |
| PORTER, DOUGLAS | WF-122989 | 1 | 37.00 | 4100********2622 | 43777D | 06/03/2019 |
| PORTER, KELSEY | WF-123376 | 1 | 65.00 | 5275********6530 | 121259 | 06/03/2019 |
| POTTER, KARIE | WF-130754 | 1 | 42.00 | 4366********5274 | 019479 | 06/03/2019 |
| POWELL, WILLIAM | WF-114827 | 1 | 24.50 | 4366********8803 | 005755 | 06/03/2019 |
| POWERS, KEITH GREG | WF-130186 | 1 | 72.00 | 4409********3244 | 015394 | 06/03/2019 |
| PRADA AGUDELO, ALISSON | WF-128507 | 1 | 22.00 | 4342********5323 | 027363 | 06/03/2019 |
| PRAHL, ALEXANDRIA | WF-123523 | 1 | 36.00 | 4147********6318 | 05491D | 06/03/2019 |
| PRAKASH, JAGDISH | WF-119967 | 1 | 35.00 | 4452********7421 | 026404 | 06/03/2019 |
| PRESSWOOD, GREG | WF-128713 | 1 | 39.00 | 4342********7082 | 012019 | 06/03/2019 |
| PRIMERANO, CRISTINA | WF-130190 | 1 | 42.00 | 4867********5926 | 061507 | 06/03/2019 |
| PROPERT, NICOLE | WF-131187 | 1 | 45.00 | 4147********9392 | 05492C | 06/03/2019 |
| PRYBYLA, TYLER | WF-130481 | 1 | 60.00 | 4737********3978 | 019765 | 06/03/2019 |
| PURCELL, ROBERT | WF-128996 | 1 | 37.00 | 5232********3162 | 05494B | 06/03/2019 |
| QUEZADA MACIEL, MIGUEL ANGEL | WF-129338 | 1 | 72.00 | 4366********8060 | 024852 | 06/03/2019 |
| RAMIREZ, FRANCISCO | WF-128432 | 1 | 39.00 | 4867********0486 | 061507 | 06/03/2019 |
| RAY, KATIE | WF-130895 | 1 | 36.00 | 4037********1805 | 603051 | 06/03/2019 |
| REDSHAW, JOSHUA | WF-130426 | 1 | 42.00 | 4147********0829 | 05494I | 06/03/2019 |
| REES, ROBERT WILLIAM | WF-130784 | 1 | 72.00 | 4867********9169 | 061507 | 06/03/2019 |
| REEVES, OLIVER | WF-128333 | 1 | 42.00 | 5465********9537 | 119244 | 06/03/2019 |
| REGNIER, ANDREA | WF-WEB92090 | 1 | 42.00 | 4867********3462 | 061507 | 06/03/2019 |
| REISCHMAN, DEBRA | WF-129654 | 1 | 72.00 | 4342********0580 | 036273 | 06/03/2019 |
| REYNOLDS, LAWRENCE | WF-128466 | 1 | 42.00 | 4209********2683 | 650668 | 06/03/2019 |
| RICE, STACEY | WF-128079 | 1 | 60.00 | 3797*******2004 | 143424 | 06/03/2019 |
| RIECK, BRENTLY | WF-121364 | 1 | 75.00 | 4640********8771 | 05498D | 06/03/2019 |
| RIVAS, JESSICA | WF-130018 | 1 | 105.00 | 4147********2233 | 06718D | 06/03/2019 |
| ROBINSON, TREVOR | WF-130159 | 1 | 42.00 | 4147********1709 | 01230D | 06/03/2019 |
| RODRIGUEZ, MILES | WF-131173 | 1 | 72.00 | 4342********6958 | 086697 | 06/03/2019 |
| RODRIGUEZ, RAFAEL | WF-128760 | 1 | 102.00 | 4342********5706 | 091593 | 06/03/2019 |
| ROOD, KATIE | WF-130501 | 1 | 49.00 | 4147********2059 | 05072D | 06/03/2019 |
| ROW, DAVID | WF-130799 | 1 | 42.00 | 3713*******2004 | 147419 | 06/03/2019 |
| RUSSELL, ERIC | WF-130943 | 1 | 40.00 | 4194********4988 | 119685 | 06/03/2019 |
| RUSSELL, SUSAN LEE | WF-118271 | 1 | 42.00 | 4452********4366 | 015413 | 06/03/2019 |
| RYAN, MAGGIE | WF-127551 | 1 | 42.00 | 4833********6217 | 061507 | 06/03/2019 |
| RYDMAN, ERIC | WF-119728 | 1 | 39.00 | 4426********1475 | 161954 | 06/03/2019 |
| SABATINO, ERIC | WF-129369 | 1 | 72.00 | 4209********6102 | 650669 | 06/03/2019 |
| SAKS, MATTHEW | WF-128709 | 1 | 39.00 | 4342********4592 | 095398 | 06/03/2019 |
| SALYER, PREITA | WF-123983 | 1 | 58.00 | 4366********1636 | 019394 | 06/03/2019 |
| SANCHEZ, RAFAEL | WF-130020 | 1 | 42.00 | 4147********5189 | 05504C | 06/03/2019 |
| SANCHEZ, RENE | WF-115013 | 1 | 35.00 | 4452********2347 | 019269 | 06/03/2019 |
| SANFORD, LORRE | WF-118503 | 1 | 39.00 | 4867********3067 | 061507 | 06/03/2019 |
| SAUTER, CAT | WF-124022 | 1 | 66.00 | 4000********6771 | 775137 | 06/03/2019 |
| SCARLETT, SUSAN | WF-128129 | 1 | 114.00 | 4300********5407 | 019271 | 06/03/2019 |
| SCHEEL, NICHOLAS | WF-127626 | 1 | 102.00 | 4867********0022 | 071507 | 06/03/2019 |
| SCHLECT, CARSON | WF-126730 | 1 | 72.00 | 3798*******1019 | 141619 | 06/03/2019 |
| SCHMITT, VERONICA | WF-130115 | 1 | 67.00 | 4791********8780 | 169720 | 06/03/2019 |
| SCHRAM,, ABRAHAM | WF-130081 | 1 | 42.00 | 4778********3446 | 171873 | 06/03/2019 |
| SCHREINER, NIKU | WF-127531 | 1 | 105.00 | 4147********4012 | 05510D | 06/03/2019 |
| SCHWARTZ, MICHAEL | WF-130293 | 1 | 37.00 | 4833********5980 | 071507 | 06/03/2019 |
| SCOTT, MATTHEW | WF-124674 | 1 | 106.00 | 4867********0627 | 071507 | 06/03/2019 |
| SCRIBNER, CLAIR | WF-130998 | 1 | 42.00 | 4100********1283 | 43972D | 06/03/2019 |
| SEEMAYER, JACKSON | WF-127419 | 1 | 42.00 | 4744********0837 | 161355 | 06/03/2019 |
| SEETHOFF, JOSHUA | WF-122990 | 1 | 83.00 | 4147********5115 | 05513C | 06/03/2019 |
| SEGEL, EMILY | WF-123128 | 1 | 39.00 | 4147********9406 | 05513D | 06/03/2019 |
| SENFFNER, DESIREE | WF-128824 | 1 | 35.00 | 4060********3383 | 05514D | 06/03/2019 |
| SEXTON, JESSICA | WF-129333 | 1 | 42.00 | 4160********1965 | 061517 | 06/03/2019 |
| SHACKELFORD, ANNE | WF-129015 | 1 | 42.00 | 5145********9734 | 249813 | 06/03/2019 |
| SHADDUCK, TRENT | WF-128150 | 1 | 37.00 | 4342********3082 | 045001 | 06/03/2019 |
| SHAFFER, JOHN | WF-130264 | 1 | 105.00 | 4147********2461 | 07097D | 06/03/2019 |
| SHEPHERD, SAMANTHA | WF-123465 | 1 | 39.00 | 5466********0728 | 50586P | 06/03/2019 |
| SHERER, PUJI | WF-126287 | 1 | 103.00 | 4452********6111 | 015441 | 06/03/2019 |
| SHURTLIFF, KELLI | WF-130268 | 1 | 42.00 | 4147********7190 | 03804D | 06/03/2019 |
| SIBINCIC, ALEX | WF-131152 | 1 | 42.00 | 5261********5495 | 00388Z | 06/03/2019 |
| SIEWELL, KISTOPHER | WF-129668 | 1 | 37.00 | 5178********8619 | 05533Z | 06/03/2019 |
| SIMDORN, KARRI | WF-128832 | 1 | 27.00 | 4147********4181 | 04878D | 06/03/2019 |
| SINGH, RAJEWDRA | WF-130440 | 1 | 25.00 | 4465********0387 | 003653 | 06/03/2019 |
| SKRYDLAK, ALEXANDER | WF-127007 | 1 | 60.00 | 4147********6631 | 04878D | 06/03/2019 |
| SLATTERY, ROBERT | WF-130896 | 1 | 42.00 | 4426********1562 | 010641 | 06/03/2019 |
| SLYH, SARA MAY | WF-130787 | 1 | 42.00 | 4452********1791 | 030250 | 06/03/2019 |
| SMITH MCCARTHY, TRACIE | WF-129027 | 1 | 60.00 | 4347********8451 | 071507 | 06/03/2019 |
| SMITH, CHARLES | WF-130996 | 1 | 78.00 | 4342********4189 | 066842 | 06/03/2019 |
| SMITH, DESTINY | WF-128615 | 1 | 6.00 | 4867********9559 | 071507 | 06/03/2019 |
| SMITH, KEVIN | WF-130029 | 1 | 42.00 | 4867********0161 | 071507 | 06/03/2019 |
| SMITH, LARK | WF-122701 | 1 | 42.00 | 4147********3560 | 05525C | 06/03/2019 |
| SNYDER, JASON | WF-128257 | 1 | 42.00 | 5145********5120 | 249814 | 06/03/2019 |
| SORENSON, JENNY | WF-127281 | 1 | 42.00 | 4342********9533 | 058546 | 06/03/2019 |
| SORIANO, KIMBERLY | WF-127650 | 1 | 37.00 | 6011********1891 | 00350R | 06/03/2019 |
| SOSA III, ALBERT | WF-126262 | 1 | 40.00 | 4342********8870 | 012192 | 06/03/2019 |
| SPARKS, HEATHER | WF-125045 | 1 | 42.00 | 4452********5384 | 041517 | 06/03/2019 |
| STATMAN, ARIEL | WF-128773 | 1 | 60.00 | 4037********1758 | 603051 | 06/03/2019 |
| STEINBERG, LUCAS | WF-131058 | 1 | 60.00 | 4209********3813 | 650670 | 06/03/2019 |
| STELLE, JEFFREY | WF-127800 | 1 | 169.00 | 4552********7133 | H78471 | 06/03/2019 |
| STILES, SARA | WF-126837 | 1 | 55.00 | 4563********9281 | H67080 | 06/03/2019 |
| STOCKETT, SARA | WF-130770 | 1 | 85.00 | 4147********8404 | 02019D | 06/03/2019 |
| STOTIK, TAMMY | WF-128103 | 1 | 39.00 | 4761********7397 | 603051 | 06/03/2019 |
| STUMPF, BRANDON | WF-125378 | 1 | 61.75 | 4147********1222 | 04885D | 06/03/2019 |
| STURGILL, PATRICIA | WF-126717 | 1 | 42.00 | 4266********9223 | 05536C | 06/03/2019 |
| SULLIVAN, PATRICK | WF-130816 | 1 | 67.00 | 4179********0138 | 603051 | 06/03/2019 |
| SUTTON, MICHAEL FORREST | WF-126822 | 1 | 72.00 | 4492********6641 | 346146 | 06/03/2019 |
| TAGLIARENI, JANICE | WF-126775 | 1 | 25.00 | 4426********9120 | 171154 | 06/03/2019 |
| TALBOT, STACY | WF-126270 | 1 | 42.00 | 4452********2526 | 019316 | 06/03/2019 |
| TALBOTT, DOUGLAS | WF-131796 | 1 | 42.00 | 5198********3319 | 636953 | 06/03/2019 |
| TEATER, ROBIN | WF-127116 | 1 | 39.00 | 4147********6342 | 05545C | 06/03/2019 |
| THAYER, JOYCE | WF-128669 | 1 | 25.00 | 4147********5099 | 05543D | 06/03/2019 |
| THOMPSON, VIOLET | WF-127799 | 1 | 42.00 | 4492********3286 | 346145 | 06/03/2019 |
| THOMPSON, WILFRED | WF-128210 | 1 | 42.00 | 4147********7102 | 05540I | 06/03/2019 |
| THORNTON, DEREK | WF-129006 | 1 | 83.00 | 4209********3136 | 650671 | 06/03/2019 |
| TIEGS, DANIEL | WF-803071101 | 1 | 38.00 | 5424********1568 | 50877P | 06/03/2019 |
| TILANDER, RUSSELL | WF-127805 | 1 | 25.00 | 4147********0089 | 05543D | 06/03/2019 |
| TORRES-LOERA, GUADALUPE | WF-128403 | 1 | 39.00 | 4366********6482 | 011659 | 06/03/2019 |
| TRIPPE, FLETCHER | WF-661921301 | 1 | 39.00 | 4388********1659 | 05543C | 06/03/2019 |
| TRONVIG, WILLIAM | WF-WILTRON | 1 | 60.00 | 4131********5871 | 041518 | 06/03/2019 |
| TUNYA, VIRAG | WF-112351 | 1 | 41.00 | 4640********9041 | 05546D | 06/03/2019 |
| UPWARD, JAMES | WF-123627 | 1 | 66.00 | 5145********0131 | 249815 | 06/03/2019 |
| VALA-HAYNES, ANTHONY | WF-122144 | 1 | 65.00 | 4452********8151 | 030290 | 06/03/2019 |
| VALENTINE, CARRIE | WF-126471 | 1 | 42.00 | 4426********3649 | 101058 | 06/03/2019 |
| VAN NAME, JEFFREY | WF-128097 | 1 | 60.00 | 4147********0108 | 04586D | 06/03/2019 |
| VANDERGON, ALEXANDRA | WF-WEB41531 | 1 | 85.00 | 4733********0001 | 041518 | 06/03/2019 |
| VANDERPOOL, ROBERT | WF-129318 | 1 | 72.00 | 4448********6918 | 041518 | 06/03/2019 |
| VORHOF, ERNIE | WF-129421 | 1 | 60.00 | 4342********7088 | 048732 | 06/03/2019 |
| WACHOB, WESLEY | WF-130454 | 1 | 85.00 | 4815********7872 | 101150 | 06/03/2019 |
| WADDELL, SUSAN | WF-107287 | 1 | 65.00 | 4147********6944 | 01422D | 06/03/2019 |
| WAGNER, LAUREN | WF-128089 | 1 | 67.00 | 4492********2274 | 346147 | 06/03/2019 |
| WALKER, ERIK | WF-127545 | 1 | 35.00 | 4867********4536 | 081507 | 06/03/2019 |
| WALL, JAREK | WF-110151 | 1 | 39.00 | 4147********6706 | 05805D | 06/03/2019 |
| WALLACE, VICTORIA | WF-130479 | 1 | 72.00 | 4316********0939 | 003604 | 06/03/2019 |
| WARDER, AMANDA | WF-131102 | 1 | 72.00 | 4833********1575 | 081507 | 06/03/2019 |
| WATERS, NETANIS | WF-127762 | 1 | 72.00 | 4465********4637 | 003667 | 06/03/2019 |
| WATSON, EMILY | WF-130239 | 1 | 60.00 | 5518********4025 | 169937 | 06/03/2019 |
| WATSON, GARRETT | WF-130820 | 1 | 102.00 | 4388********0658 | 05555C | 06/03/2019 |
| WAY, BECKY | WF-104845 | 1 | 19.50 | 4426********8586 | 161655 | 06/03/2019 |
| WEBB, RICHARD TOM | WF-121909 | 1 | 25.00 | 4452********6573 | 019518 | 06/03/2019 |
| WEDDLE, KRYSTI | WF-127931 | 1 | 60.00 | 4147********8748 | 01696D | 06/03/2019 |
| WEGS, KERI | WF-118207 | 1 | 39.00 | 4867********4691 | 081507 | 06/03/2019 |
| WEINBERGER, SUSANNE | WF-130324 | 1 | 42.00 | 4426********4999 | 161656 | 06/03/2019 |
| WELCH, AMY | WF-128740 | 1 | 274.00 | 4147********5581 | 09105D | 06/03/2019 |
| WENDEROTH, JOHN | WF-129714 | 1 | 69.00 | 4264********1346 | 09105D | 06/03/2019 |
| WETZEL, KIMBERLY | WF-125026 | 1 | 105.00 | 3772*******1017 | 108043 | 06/03/2019 |
| WHIPPLE, DANIEL | WF-130933 | 1 | 42.00 | 4366********3372 | 011873 | 06/03/2019 |
| WHYATT, LISA | WF-130290 | 1 | 55.00 | 4366********3499 | 022710 | 06/03/2019 |
| WILKERSON, PHYLLIS | WF-112204 | 1 | 25.00 | 5291********3943 | 05570P | 06/03/2019 |
| WILKSERSON, CHERYL | WF-125184 | 1 | 25.00 | 4867********6805 | 081507 | 06/03/2019 |
| WILLIAMS, TAMARA | WF-124980 | 1 | 64.50 | 5536********0182 | H68025 | 06/03/2019 |
| WILSON, VERONICA | WF-131021 | 1 | 30.00 | 4347********2851 | 081507 | 06/03/2019 |
| WILSON, WESLEY | WF-126355 | 1 | 115.00 | 5199********7145 | 05572Z | 06/03/2019 |
| WINARD, REBECCA | WF-123575 | 1 | 66.00 | 4342********7432 | 057427 | 06/03/2019 |
| WIRCH, ANDREW | WF-130809 | 1 | 75.00 | 4867********1427 | 081507 | 06/03/2019 |
| WISHER, YONG JA | WF-121720 | 1 | 24.50 | 4313********8659 | 07862C | 06/03/2019 |
| WISSLER, BRIEANNE | WF-124749 | 1 | 35.00 | 4366********2082 | 013632 | 06/03/2019 |
| WOOD, ALICIA | WF-131105 | 1 | 42.00 | 4300********8073 | 116701 | 06/03/2019 |
| WRIGHT, ROSHELLE | WF-124119 | 1 | 78.00 | 4867********4232 | 081507 | 06/03/2019 |
| YINGER, MICHAEL | WF-127785 | 1 | 42.00 | 4342********4649 | 091063 | 06/03/2019 |
| YOUNG, KERRY | WF-130771 | 1 | 60.00 | 4815********7669 | 101355 | 06/03/2019 |
| ZAMORA, JOSHUA | WF-129311 | 1 | 42.00 | 4867********9894 | 091507 | 06/03/2019 |
| ZAVATSKI, JOAN | WF-127649 | 1 | 42.00 | 5424********7998 | 32668T | 06/03/2019 |
| ZEISMAN, GABRIELLE | WF-110338 | 1 | 14.00 | 4426********5662 | 101353 | 06/03/2019 |
| ZITER, CHRISTOPHER | WF-126209 | 1 | 40.00 | 4744********1508 | 101356 | 06/03/2019 |
| ZUNIGA, AMANDA | WF-130145 | 1 | 37.00 | 4465********7606 | 003903 | 06/03/2019 |
| Count | Card Type | Total |
| 14 | American Express | 1002.00 |
| 62 | MasterCard | 3962.00 |
| 449 | Visa | 25202.63 |
| 5 | Discover | 251.00 |
| 0 | Other | 0.00 |
| 30417.63 |