| 06/10/2019 |
| 06:46:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEL, MARK | WF-129534 | 2 | 37.00 | 4147********6491 | 06884D | 06/10/2019 |
| ACOSTA, SOFIA | WF-124291 | 2 | 40.00 | 4147********2638 | 06884C | 06/10/2019 |
| AGUILAR, ARTURO | WF-130493 | 2 | 46.00 | 4342********6012 | 072442 | 06/10/2019 |
| ALEXANDER, EFFIE | WF-130084 | 2 | 37.00 | 4492********4081 | 746142 | 06/10/2019 |
| ALLEN, JULIANNE | WF-126886 | 2 | 25.00 | 4147********3183 | 06888C | 06/10/2019 |
| ALONSO NOLASCO, MARIO | WF-130248 | 2 | 42.00 | 4342********8625 | 025932 | 06/10/2019 |
| ALVARADO, TEMO | WF-130447 | 2 | 159.00 | 4867********9353 | 093207 | 06/10/2019 |
| AMOS, CHARITY | WF-127083 | 2 | 37.50 | 4426********7358 | 163923 | 06/10/2019 |
| ANDA, TERESA | WF-127648 | 2 | 42.00 | 4232********6998 | 902261 | 06/10/2019 |
| ANDERTON, HANNA | WF-128116 | 2 | 42.00 | 3767*******2001 | 144790 | 06/10/2019 |
| ANDU, ARONE | WF-128528 | 2 | 42.00 | 4342********0840 | 073117 | 06/10/2019 |
| ARENSBERG, MICHELLE | WF-116231 | 2 | 39.00 | 4366********0689 | 014309 | 06/10/2019 |
| ASFOUR, CAROLYN | WF-130133 | 2 | 42.00 | 4300********8300 | 844460 | 06/10/2019 |
| AUGE, ANDREW | WF-129041 | 2 | 72.00 | 4452********4737 | 016211 | 06/10/2019 |
| AYRES, MATT | WF-128409 | 2 | 37.00 | 4744********0083 | 193225 | 06/10/2019 |
| BAILEY, CHELSEA | WF-130254 | 2 | 55.00 | 4300********8837 | 844459 | 06/10/2019 |
| BAIRD, CYNTHIA | WF-107696 | 2 | 25.00 | 4037********3119 | 600123 | 06/10/2019 |
| BAKHSH, MOHAMMED | WF-129053 | 2 | 42.00 | 4264********4392 | 01319B | 06/10/2019 |
| BAREY, GRAHAM | WF-131149 | 2 | 105.00 | 4147********1928 | 06888I | 06/10/2019 |
| BARNES, TRACI | WF-123623 | 2 | 40.00 | 4802********4301 | 004982 | 06/10/2019 |
| BARTLETT, CINDY | WF-128145 | 2 | 42.00 | 5595********0170 | 01003Z | 06/10/2019 |
| BATULE, MANUEL | WF-126026 | 2 | 42.00 | 3723*******4019 | 102152 | 06/10/2019 |
| BAUERLY, AMELIA | WF-119608 | 2 | 35.00 | 5392********4472 | 60012W | 06/10/2019 |
| BECK, RENEE | WF-130722 | 2 | 42.00 | 4342********4629 | 031892 | 06/10/2019 |
| BECKER, KAITLIN | WF-130323 | 2 | 60.00 | 3774*******5529 | 538010 | 06/10/2019 |
| BEETLE, RICHARD | WF-126799 | 2 | 6.00 | 4366********0830 | 013703 | 06/10/2019 |
| BEHLMAN, JEFFERY | WF-129384 | 2 | 42.00 | 4452********3287 | 020025 | 06/10/2019 |
| BENZ, GEORGE | WF-123932 | 2 | 25.00 | 4733********2922 | 043229 | 06/10/2019 |
| BERTAPELLE, ELIZABETH ROSE | WF-130821 | 2 | 37.00 | 4452********2499 | 024387 | 06/10/2019 |
| BILLINGS, MARY | WF-129519 | 2 | 132.00 | 4888********4462 | 04618B | 06/10/2019 |
| BOISVERT, MICHELLE | WF-129716 | 2 | 60.00 | 4491********9676 | 063230 | 06/10/2019 |
| BONGIORNO, DAMON | WF-131150 | 2 | 60.00 | 4427********4088 | 093207 | 06/10/2019 |
| BOURGIDU, ALEXANROS | WF-128537 | 2 | 37.00 | 4160********1849 | 063230 | 06/10/2019 |
| BRADY, PATRICIA | WF-125053 | 2 | 24.50 | 4300********1180 | 844461 | 06/10/2019 |
| BROWN, PEGGY | WF-127996 | 2 | 25.00 | 4342********6303 | 041075 | 06/10/2019 |
| BROYLES, NICHOLAS | WF-128516 | 2 | 105.00 | 4342********2327 | 064559 | 06/10/2019 |
| BRUCE, ANNA | WF-127131 | 2 | 15.00 | 4756********7181 | 018497 | 06/10/2019 |
| BURKE, JONATHAN | WF-126570 | 2 | 39.00 | 4147********0012 | 06898D | 06/10/2019 |
| BURLACU, GABRIELA | WF-GBURLACU | 2 | 42.00 | 4342********6551 | 020261 | 06/10/2019 |
| BURNS, JORDAN | WF-120186 | 2 | 60.00 | 4452********4792 | 020267 | 06/10/2019 |
| BYRD, MARTHA | WF-126208 | 2 | 67.00 | 4147********4287 | 08460D | 06/10/2019 |
| CAHALAN, PATRICK | WF-CAHALAN | 2 | 42.00 | 3723*******5006 | 124240 | 06/10/2019 |
| CALVERT-KUBROM, SARA | WF-129702 | 2 | 42.00 | 4147********1510 | 05296D | 06/10/2019 |
| CARLOS, YESSENIA | WF-131084 | 2 | 42.00 | 4690********4390 | 001982 | 06/10/2019 |
| CARRARA, BLAKE | WF-130826 | 2 | 72.00 | 4644********5046 | 859282 | 06/10/2019 |
| CARROLL, SAMUEL | WF-127652 | 2 | 42.00 | 4610********3870 | 003207 | 06/10/2019 |
| CASE-GILBERT, SARAH | WF-126669 | 2 | 39.00 | 4426********2898 | 183425 | 06/10/2019 |
| CASTRO, LETICIA LUNA | WF-131011 | 2 | 72.00 | 4426********6769 | 183424 | 06/10/2019 |
| CAVALERI, PATRICK | WF-128194 | 2 | 65.00 | 4342********9059 | 039123 | 06/10/2019 |
| CECCORULLI, JAMES | WF-127992 | 2 | 65.00 | 4756********0743 | 018498 | 06/10/2019 |
| CHA, BEN | WF-128547 | 2 | 72.00 | 4426********4999 | 183428 | 06/10/2019 |
| CHONG TIM, MARCUS | WF-130216 | 2 | 85.00 | 5466********3248 | 06919S | 06/10/2019 |
| CHOUREY, ERIN | WF-127503 | 2 | 74.00 | 4366********1337 | 001336 | 06/10/2019 |
| CISSELL, DAPHNE | WF-127654 | 2 | 43.00 | 4426********2920 | 183521 | 06/10/2019 |
| COOK, TREVOR | WF-131082 | 2 | 55.00 | 4552********9596 | H68803 | 06/10/2019 |
| COX, SPENCER | WF-129721 | 2 | 42.00 | 4867********1346 | 003207 | 06/10/2019 |
| CRISWELL, JENNIFER | WF-128159 | 2 | 77.00 | 4493********3766 | 016351 | 06/10/2019 |
| DARCO, GENE | WF-119596 | 2 | 39.00 | 4259********7513 | 015435 | 06/10/2019 |
| DAVIDSON, NICHOLAS | WF-126407 | 2 | 65.00 | 4606********1818 | 020298 | 06/10/2019 |
| DAVIS, KEEGAN | WF-126492 | 2 | 60.00 | 4209********8294 | 706962 | 06/10/2019 |
| DE BRUYNE, ERIC | WF-129709 | 2 | 42.00 | 4342********6668 | 033416 | 06/10/2019 |
| DEAN, NICK | WF-129065 | 2 | 46.00 | 4366********3660 | 017257 | 06/10/2019 |
| DENNING, REBECCA | WF-126626 | 2 | 42.00 | 4147********6519 | 06914C | 06/10/2019 |
| DOYLE, MARY | WF-130297 | 2 | 37.00 | 4366********1291 | 004984 | 06/10/2019 |
| DRUMMOND, RICHARD | WF-128619 | 2 | 42.00 | 4452********8603 | 020031 | 06/10/2019 |
| EISENMAN, DAVID | WF-106940 | 2 | 35.00 | 4426********6113 | 183528 | 06/10/2019 |
| ELDRIDGE, HALEY | WF-130122 | 2 | 65.00 | 4342********6173 | 089137 | 06/10/2019 |
| ESPE, SARAH | WF-128148 | 2 | 42.00 | 5291********5264 | 06924P | 06/10/2019 |
| FARMER, DONAVAN | WF-127496 | 2 | 198.00 | 4259********1943 | 096236 | 06/10/2019 |
| FERRES, JASON | WF-109782 | 2 | 95.00 | 4477********9464 | 586100 | 06/10/2019 |
| FIELDS, LINDA | WF-123927 | 2 | 25.00 | 4147********3808 | 06918C | 06/10/2019 |
| FITCH, LYNN | WF-126285 | 2 | 25.00 | 4426********6930 | 173226 | 06/10/2019 |
| FORMAN, DEBORAH | WF-130800 | 2 | 25.00 | 4465********7111 | 010626 | 06/10/2019 |
| FRATTO, AARON | WF-130924 | 2 | 42.00 | 4426********5442 | 193326 | 06/10/2019 |
| FROEMKE, JUDY | WF-127990 | 2 | 19.50 | 4209********0894 | 706963 | 06/10/2019 |
| FRYBACK, LINDSAY | WF-123010 | 2 | 58.00 | 6011********8110 | 01074B | 06/10/2019 |
| FUGER, IAN | WF-122477 | 2 | 66.00 | 4366********0044 | 007088 | 06/10/2019 |
| FULLER, COLLIN | WF-130708 | 2 | 84.00 | 4409********8790 | 020047 | 06/10/2019 |
| GADWA, ELIZABETH | WF-126102 | 2 | 42.00 | 6011********7146 | 01016R | 06/10/2019 |
| GARRISON, JANELLE | WF-130793 | 2 | 42.00 | 4147********9528 | 09516D | 06/10/2019 |
| GOLDSBY, ALBERT | WF-130379 | 2 | 25.00 | 4342********6881 | 032721 | 06/10/2019 |
| GOMEZ, ANDREA | WF-128853 | 2 | 117.00 | 4388********9983 | 06925C | 06/10/2019 |
| GOMEZ, DINA | WF-118350 | 2 | 65.00 | 4147********8852 | 06620D | 06/10/2019 |
| GONZALEZ HERNAN, JOSE | WF-131742 | 2 | 42.00 | 4366********7074 | 003193 | 06/10/2019 |
| GOWAN, DAVID | WF-128805 | 2 | 60.00 | 4756********6774 | 018499 | 06/10/2019 |
| GRAHAM, SARAH | WF-131170 | 2 | 85.00 | 5392********4545 | 60012W | 06/10/2019 |
| GRANT, BRIAN | WF-130966 | 2 | 67.00 | 4342********4604 | 030952 | 06/10/2019 |
| GRAYBILL, JEREMY | WF-122640 | 2 | 69.00 | 4237********3048 | 591650 | 06/10/2019 |
| GREEN, DAVID | WF-128361 | 2 | 239.00 | 5466********7540 | 06939P | 06/10/2019 |
| GRIFFITH, LOGAN | WF-121804 | 2 | 65.00 | 4147********8308 | 06932I | 06/10/2019 |
| GROCHOWSKI, KENNETH | WF-130069 | 2 | 42.00 | 4342********4186 | 027249 | 06/10/2019 |
| HAMPSHIRE, GRETCHEN | WF-130219 | 2 | 137.00 | 4266********5999 | 06932D | 06/10/2019 |
| HANSON, HELENE | WF-130325 | 2 | 106.00 | 4160********9733 | 063231 | 06/10/2019 |
| HANSON, MATTHEW | WF-130305 | 2 | 130.00 | 4342********6895 | 097684 | 06/10/2019 |
| HARRIS, KRISTEN | WF-130212 | 2 | 10.00 | 5528********4898 | 06945C | 06/10/2019 |
| HARRISON, ELIZABETH | WF-126456 | 2 | 25.00 | 4179********5133 | 600123 | 06/10/2019 |
| HARROP, KAYLA | WF-129544 | 2 | 48.00 | 4147********6186 | 600123 | 06/10/2019 |
| HATFIELD, CYNTHIA | WF-128668 | 2 | 72.00 | 4635********4933 | 173325 | 06/10/2019 |
| HAWK, JOSHUA | WF-129701 | 2 | 42.00 | 4426********4889 | 173227 | 06/10/2019 |
| HEGG, MICHAEL | WF-129074 | 2 | 37.00 | 4266********8697 | 06952A | 06/10/2019 |
| HERMSEN, LESAL | WF-120217 | 2 | 24.50 | 4264********3065 | 06060C | 06/10/2019 |
| HERNANDEZ, JENNIFER | WF-130705 | 2 | 40.00 | 4366********6560 | 017395 | 06/10/2019 |
| HIEBERT, JOAN | WF-117420 | 2 | 24.50 | 4037********9486 | 600123 | 06/10/2019 |
| HODGE, THOMAS | WF-131025 | 2 | 50.00 | 3772*******3004 | 165374 | 06/10/2019 |
| HOLLANDER, ZACH | WF-128864 | 2 | 70.00 | 4426********4216 | 173222 | 06/10/2019 |
| HOLLOWAY, JOCELYN | WF-130114 | 2 | 25.00 | 4342********5508 | 041489 | 06/10/2019 |
| HOLSEY, CHRISTOPHER | WF-130861 | 2 | 35.00 | 4366********7092 | 029100 | 06/10/2019 |
| HOLT, NATHANIEL | WF-129718 | 2 | 81.50 | 4342********4323 | 053265 | 06/10/2019 |
| HOOPER, MICHAEL | WF-124218 | 2 | 36.00 | 4237********2586 | 591651 | 06/10/2019 |
| HOWARD, WHITNEY | WF-126897 | 2 | 37.00 | 4266********2089 | 06953B | 06/10/2019 |
| HUEBNER, DARCY | WF-120964 | 2 | 155.00 | 4492********8544 | 746143 | 06/10/2019 |
| IXCAMPARIC, SAMUEL | WF-130179 | 2 | 33.50 | 4426********2468 | 173328 | 06/10/2019 |
| JACOBS, TAYLOR | WF-130342 | 2 | 72.00 | 4342********3454 | 030951 | 06/10/2019 |
| JERMANY, THEOPHILUS | WF-128926 | 2 | 15.00 | 4366********3122 | 005171 | 06/10/2019 |
| JESSEN, AUBREY | WF-130075 | 2 | 268.00 | 4300********0401 | 844462 | 06/10/2019 |
| JONES, ERIN | WF-127407 | 2 | 39.00 | 4426********5595 | 183627 | 06/10/2019 |
| JONSSON, MCKENZIE | WF-130707 | 2 | 42.00 | 4100********9130 | 64353D | 06/10/2019 |
| KAIO-MADDOX, KORINA | WF-129033 | 2 | 42.00 | 4147********8246 | 04681D | 06/10/2019 |
| KEELER, MALCOLM | WF-128400 | 2 | 25.00 | 5332********2074 | LZRQS0 | 06/10/2019 |
| KEMP, PRASSEDE | WF-127464 | 2 | 198.00 | 4867********6695 | 013207 | 06/10/2019 |
| KETTEL, ANDREW | WF-117110 | 2 | 42.00 | 5145********4720 | 397320 | 06/10/2019 |
| KEYS, CHARLES | WF-128526 | 2 | 42.00 | 4701********3310 | 06956B | 06/10/2019 |
| KIEL, ABIGAIL | WF-130714 | 2 | 43.00 | 4147********4319 | 06956C | 06/10/2019 |
| KING, NICOLE | WF-128365 | 2 | 100.00 | 5145********5554 | 397321 | 06/10/2019 |
| KLIANGCHU, KEERATI | WF-KLIANGCHU | 2 | 72.00 | 4426********5434 | 183721 | 06/10/2019 |
| KOCHIS, CHALAN | WF-130187 | 2 | 42.00 | 4342********3331 | 056080 | 06/10/2019 |
| KOPPER, CHRISTOPHER | WF-131760 | 2 | 42.00 | 4599********7084 | H67515 | 06/10/2019 |
| KRAY, SHELBY | WF-129023 | 2 | 65.00 | 4452********4868 | 020340 | 06/10/2019 |
| KROVOKOV, MIKHAIL | WF-130743 | 2 | 105.00 | 4342********2429 | 055649 | 06/10/2019 |
| KRYGIER, LAUREN | WF-129374 | 2 | 69.00 | 4300********5565 | 844463 | 06/10/2019 |
| KUHSTOSS, MATTHEW | WF-128928 | 2 | 42.00 | 4342********7495 | 033978 | 06/10/2019 |
| LAFONTAIN, LARA | WF-128905 | 2 | 37.00 | 4147********7115 | 06980I | 06/10/2019 |
| LAMBERT, FRANK | WF-128120 | 2 | 25.00 | 4426********4693 | 625727 | 06/10/2019 |
| LARSON, NANCY | WF-110025 | 2 | 25.00 | 4366********4131 | 001934 | 06/10/2019 |
| LEAKE, DAVID | WF-129739 | 2 | 25.00 | 4342********4822 | 081556 | 06/10/2019 |
| LEVENS, SHANNON | WF-119079 | 2 | 69.00 | 6011********2518 | 01090R | 06/10/2019 |
| LEVY, JENNIFER | WF-127970 | 2 | 42.00 | 4802********4779 | 025549 | 06/10/2019 |
| LEWALLEN, ROBIN | WF-127432 | 2 | 46.00 | 4147********1095 | 06986D | 06/10/2019 |
| LEWIS, ERICA | WF-129512 | 2 | 37.00 | 4147********2111 | 010708 | 06/10/2019 |
| LICON, ELISA | WF-130916 | 2 | 42.00 | 3798*******1005 | 155747 | 06/10/2019 |
| LIMON, JAIME | WF-123463 | 2 | 40.00 | 4452********4092 | 010349 | 06/10/2019 |
| LINK, JOE | WF-127870 | 2 | 60.00 | 6011********2286 | 01070R | 06/10/2019 |
| LINSMAYER, RYAN | WF-130294 | 2 | 67.00 | 4342********3405 | 048495 | 06/10/2019 |
| LOMBARDI, JODIE | WF-126851 | 2 | 42.00 | 4586********4825 | H67508 | 06/10/2019 |
| LOOMIS, JOSPEH | WF-123700 | 2 | 37.00 | 4147********0932 | 09690D | 06/10/2019 |
| LOONEY, STACY | WF-126066 | 2 | 42.00 | 4815********4619 | 173428 | 06/10/2019 |
| LUJANO, YURI | WF-128135 | 2 | 35.00 | 4867********6772 | 033207 | 06/10/2019 |
| LUZADER, GLORIA | WF-127807 | 2 | 25.00 | 4452********9553 | 032046 | 06/10/2019 |
| MACKEY, CAROLINE | WF-128912 | 2 | 42.00 | 4266********8724 | 07015C | 06/10/2019 |
| MACMILLAN, JOSEPHINE | WF-123178 | 2 | 108.00 | 4342********4701 | 064823 | 06/10/2019 |
| MAGUIRE, GREGORY | WF-127441 | 2 | 78.00 | 4465********4466 | 010683 | 06/10/2019 |
| MANN, KYLE | WF-123385 | 2 | 66.00 | 4426********1222 | 173429 | 06/10/2019 |
| MARCHETTI, NINO | WF-128745 | 2 | 37.00 | 4160********2055 | 063234 | 06/10/2019 |
| MARQUEZ, JERADO | WF-123379 | 2 | 35.00 | 4452********1860 | 013378 | 06/10/2019 |
| MASKOL, ERIC | WF-123919 | 2 | 50.00 | 4160********3113 | 063233 | 06/10/2019 |
| MAXWELL-BERMAN, KYLE | WF-126376 | 2 | 62.00 | 4492********1727 | 746145 | 06/10/2019 |
| MCCAFERTY, CRYSTAL | WF-130890 | 2 | 25.00 | 4867********0853 | 033207 | 06/10/2019 |
| MCCLOSKEY, MAGGIE | WF-131123 | 2 | 72.00 | 4300********5025 | 844464 | 06/10/2019 |
| MCDONOUGH, JAMES | WF-128674 | 2 | 37.00 | 4147********2336 | 07015D | 06/10/2019 |
| MCGINNIS, COLLEEN | WF-130711 | 2 | 105.00 | 4809********9716 | 055561 | 06/10/2019 |
| MCGINNITY, JASON | WF-126915 | 2 | 72.00 | 4147********1707 | 07010C | 06/10/2019 |
| MCKEAG, KELLY | WF-128182 | 2 | 72.00 | 4867********1935 | 033207 | 06/10/2019 |
| MCNEALY, JEFFERY | WF-130327 | 2 | 60.00 | 4300********4134 | 844465 | 06/10/2019 |
| MEDINA, AARON | WF-126379 | 2 | 105.00 | 4833********4003 | 033207 | 06/10/2019 |
| MELANDER, LISA | WF-130988 | 2 | 42.00 | 4287********7300 | 043202 | 06/10/2019 |
| MENDENHALL, REBECCA | WF-128804 | 2 | 42.00 | 4744********7529 | 173423 | 06/10/2019 |
| MENNITTO, BRODY | WF-128630 | 2 | 22.00 | 4492********4629 | 746144 | 06/10/2019 |
| MESENBRINK, MELISSA | WF-126241 | 2 | 39.00 | 4366********2041 | 017398 | 06/10/2019 |
| MIDDLETON, JOSHUA | WF-128005 | 2 | 48.25 | 4342********2076 | 002445 | 06/10/2019 |
| MIKLOS, BARBARA | WF-125288 | 2 | 30.00 | 4147********6514 | 04476D | 06/10/2019 |
| MILLER, RACHEL | WF-127820 | 2 | 65.00 | 3767*******1004 | 100249 | 06/10/2019 |
| MILLER, RACHEL | WF-129697 | 2 | 47.00 | 4737********9209 | 034304 | 06/10/2019 |
| MILLER, RYAN | WF-129560 | 2 | 37.00 | 5146********4956 | 397341 | 06/10/2019 |
| MILLS, LESLIE | WF-124890 | 2 | 25.00 | 4465********7004 | 010743 | 06/10/2019 |
| MIZRAHI, SOFIA | WF-126479 | 2 | 102.00 | 4867********1674 | 043207 | 06/10/2019 |
| MONTA, ARON | WF-130841 | 2 | 42.00 | 4867********6497 | 043207 | 06/10/2019 |
| MOORE, HANNAH | WF-131168 | 2 | 42.00 | 4675********2009 | 07027C | 06/10/2019 |
| MOORE, NICOLE | WF-128906 | 2 | 85.00 | 4147********7028 | 07027C | 06/10/2019 |
| MOORE, VANESSA | WF-126895 | 2 | 37.00 | 4465********1097 | 010154 | 06/10/2019 |
| NATIONS, MICHAEL | WF-129473 | 2 | 65.00 | 4147********0048 | 06067D | 06/10/2019 |
| NEAL, KIMBERLY | WF-131748 | 2 | 37.00 | 4300********2329 | 271293 | 06/10/2019 |
| NOSSAMAN, CALI | WF-122651 | 2 | 36.00 | 4815********9804 | 173520 | 06/10/2019 |
| OBAK, LENOVA | WF-129565 | 2 | 37.00 | 4342********3802 | 015016 | 06/10/2019 |
| OSBAN, DARRELL | WF-130150 | 2 | 42.00 | 4347********0140 | 043207 | 06/10/2019 |
| PALMER, IAN | WF-129486 | 2 | 42.00 | 4452********1546 | 021814 | 06/10/2019 |
| PATRAW, ROBERT | WF-127978 | 2 | 25.00 | 4452********4621 | 043234 | 06/10/2019 |
| PAUL, MICHAEL | WF-119843 | 2 | 65.00 | 4300********5792 | 844466 | 06/10/2019 |
| PAULSON, ERIK | WF-130328 | 2 | 60.00 | 4147********4329 | 07037I | 06/10/2019 |
| PEHRSON, SHELLEY | WF-130947 | 2 | 153.00 | 5424********6563 | 32886B | 06/10/2019 |
| PENDLETON, ASPEN | WF-129538 | 2 | 42.00 | 4100********7735 | 64839D | 06/10/2019 |
| PIET, MEGAN | WF-128890 | 2 | 91.00 | 4147********3361 | 07038D | 06/10/2019 |
| PLAZA, LAURIE | WF-129564 | 2 | 37.00 | 4867********2572 | 043207 | 06/10/2019 |
| POHLMAN, JAYME | WF-127154 | 2 | 65.00 | 4366********0184 | 006988 | 06/10/2019 |
| PONTE, LINDSAY | WF-117311 | 2 | 220.00 | 4266********1204 | 07039B | 06/10/2019 |
| POROTESANO, MAKERUSA | WF-129057 | 2 | 106.00 | 4342********3297 | 007276 | 06/10/2019 |
| PROVENCHER, CAMERON | WF-130709 | 2 | 42.00 | 4496********7582 | 073234 | 06/10/2019 |
| QUEZADA, EDGAR | WF-130155 | 2 | 101.00 | 4347********0406 | 043207 | 06/10/2019 |
| RAHMAMI, POORYA | WF-130184 | 2 | 104.75 | 4452********8918 | 021816 | 06/10/2019 |
| RAMOS, BRENDA | WF-127980 | 2 | 67.00 | 5156********0284 | 070435 | 06/10/2019 |
| RAUDA, IGNACIO | WF-131767 | 2 | 42.00 | 4342********4724 | 036294 | 06/10/2019 |
| RDIALUL, CLENN | WF-129427 | 2 | 42.00 | 4116********0676 | 043234 | 06/10/2019 |
| REARDON, BARRY | WF-128021 | 2 | 37.00 | 4147********3223 | 07039C | 06/10/2019 |
| REIFLER, DANIEL | WF-130109 | 2 | 72.00 | 4400********8569 | 07988B | 06/10/2019 |
| REMINGTON, ALLISON | WF-130878 | 2 | 128.00 | 4452********4330 | 010556 | 06/10/2019 |
| REVELLI, JOSEPH | WF-127319 | 2 | 42.00 | 4426********5481 | 173620 | 06/10/2019 |
| REYNOLDS, JEFFREY | WF-129022 | 2 | 85.00 | 4342********2797 | 069348 | 06/10/2019 |
| ROCKEY, RACHEL | WF-130269 | 2 | 37.00 | 4259********8144 | 058618 | 06/10/2019 |
| RODIN, SERENITY | WF-130057 | 2 | 37.00 | 4266********2260 | 07042B | 06/10/2019 |
| RODRIGUEZ, GERARDO | WF-130749 | 2 | 42.00 | 4452********6375 | 010546 | 06/10/2019 |
| SANTOS, EUAN | WF-131047 | 2 | 36.00 | 4867********1969 | 043207 | 06/10/2019 |
| SAUL, GREGORY | WF-130108 | 2 | 42.00 | 4452********5826 | 010554 | 06/10/2019 |
| SCHILZ, MICHELLE | WF-117926 | 2 | 65.00 | 4452********8145 | 021826 | 06/10/2019 |
| SCHNEIDER, SARAH | WF-128421 | 2 | 35.00 | 5392********4429 | 60012W | 06/10/2019 |
| SCOTT, SAMANTHA | WF-128901 | 2 | 60.00 | 4147********1298 | 07037C | 06/10/2019 |
| SCOTT, VIRGINIA | WF-125373 | 2 | 19.50 | 4366********5593 | 019622 | 06/10/2019 |
| SEARLE, KRIS | WF-128981 | 2 | 67.00 | 4209********7453 | 706964 | 06/10/2019 |
| SENFFNER, SARA | WF-130742 | 2 | 58.00 | 4452********7685 | 021838 | 06/10/2019 |
| SERRA, CHRISTOPHER | WF-127220 | 2 | 39.00 | 5424********9534 | 06382P | 06/10/2019 |
| SHIPPERS, RONALD | WF-128168 | 2 | 42.00 | 4833********8192 | 053207 | 06/10/2019 |
| SHORTELL, GRANT | WF-127661 | 2 | 60.00 | 6011********1305 | 01063R | 06/10/2019 |
| SIMER, KATE | WF-130721 | 2 | 60.00 | 4209********7329 | 706965 | 06/10/2019 |
| SMITH, BRENDA | WF-106948 | 2 | 39.00 | 5392********9473 | 60012W | 06/10/2019 |
| SMITH, DANIELLE | WF-128406 | 2 | 37.00 | 4452********9531 | 032074 | 06/10/2019 |
| SONNIER, BERNADETTE | WF-129383 | 2 | 25.00 | 4867********8841 | 053207 | 06/10/2019 |
| SOTELO, YANELY | WF-128138 | 2 | 37.00 | 4452********8909 | 016697 | 06/10/2019 |
| ST. MARTIN, EMILY | WF-130755 | 2 | 47.00 | 4733********3304 | 043235 | 06/10/2019 |
| STANCIL, LISEL | WF-131133 | 2 | 37.00 | 4100********4060 | 65173C | 06/10/2019 |
| STARCK, RACHEL | WF-126432 | 2 | 35.00 | 4147********9677 | 02077D | 06/10/2019 |
| STEVENS, ZACHARY | WF-129658 | 2 | 60.00 | 4160********5028 | 063235 | 06/10/2019 |
| STRICKLAND, ALYSIA | WF-124665 | 2 | 126.00 | 4400********8863 | 05477D | 06/10/2019 |
| STROEBEL, SAMANTHA | WF-130971 | 2 | 100.00 | 5108********0014 | 063236 | 06/10/2019 |
| TAGORDA, RJ | WF-122972 | 2 | 41.00 | 4342********4482 | 005178 | 06/10/2019 |
| TALESE, JUSTIN | WF-116322 | 2 | 39.00 | 5466********3287 | 07076Z | 06/10/2019 |
| TALMADGE, JULIE | WF-126496 | 2 | 37.00 | 4036********4239 | 07075B | 06/10/2019 |
| TANNAS, CLIFF | WF-123661 | 2 | 25.00 | 4388********6109 | 07072C | 06/10/2019 |
| TAYETTO, BERTONITTI | WF-130002 | 2 | 37.00 | 5145********2185 | 397354 | 06/10/2019 |
| TAYLOR, CAMERON | WF-127300 | 2 | 42.00 | 4147********8446 | 05210D | 06/10/2019 |
| TERPNER, MICHAEL | WF-129727 | 2 | 72.00 | 4426********2855 | 173525 | 06/10/2019 |
| THOMPSON, LUCAS | WF-126181 | 2 | 39.00 | 4147********4021 | 07074D | 06/10/2019 |
| TITAN, LISA | WF-131051 | 2 | 37.00 | 4867********2262 | 053207 | 06/10/2019 |
| TOWNLEY, GREGORY | WF-125383 | 2 | 65.00 | 4737********8720 | 024027 | 06/10/2019 |
| TYRRELL, DANYELLE | WF-130778 | 2 | 42.00 | 4867********1669 | 053207 | 06/10/2019 |
| UBICK, CHRISTOPHER | WF-129744 | 2 | 72.00 | 4254********5199 | 550371 | 06/10/2019 |
| VALERIO, LEWIS | WF-131119 | 2 | 42.00 | 4867********1138 | 053207 | 06/10/2019 |
| VELEZ, PILAR | WF-129543 | 2 | 15.00 | 4254********4358 | 550284 | 06/10/2019 |
| VOKOS, GEORGE | WF-128844 | 2 | 25.00 | 5332********9867 | LZRQSN | 06/10/2019 |
| WADE, SHANNON | WF-128340 | 2 | 39.00 | 4744********8316 | 173325 | 06/10/2019 |
| WALKER, MORIAH | WF-130377 | 2 | 42.00 | 4342********5942 | 031346 | 06/10/2019 |
| WARD, ANDREW | WF-130864 | 2 | 106.00 | 4147********5095 | 07075I | 06/10/2019 |
| WARD, DANIELLE | WF-114416 | 2 | 35.00 | 4737********9139 | 036810 | 06/10/2019 |
| WARDELL, RICHARD | WF-128390 | 2 | 25.00 | 4426********1159 | 173328 | 06/10/2019 |
| WEBER, THOMAS | WF-125258 | 2 | 72.00 | 4693********6559 | 908429 | 06/10/2019 |
| WENGER, DANIEL | WF-128767 | 2 | 60.00 | 4452********3052 | 032122 | 06/10/2019 |
| WILKINS, CHRISTINA | WF-CHRI112 | 2 | 72.00 | 4147********0088 | 03022D | 06/10/2019 |
| WILLIAMS, RICHARD | WF-130068 | 2 | 25.00 | 4427********3821 | 053207 | 06/10/2019 |
| WILLIS, BRIAN | WF-115984 | 2 | 25.00 | 4147********6951 | 07083D | 06/10/2019 |
| WILLYARD, COLE | WF-129479 | 2 | 44.75 | 4366********6523 | 000642 | 06/10/2019 |
| WILSON, ALEXI | WF-129062 | 2 | 42.00 | 4147********3025 | 07079C | 06/10/2019 |
| WILSON, BONNIE | WF-108559 | 2 | 39.00 | 4266********7604 | 07081B | 06/10/2019 |
| WOLF, DANNY | WF-130054 | 2 | 57.00 | 4552********6746 | H69014 | 06/10/2019 |
| WOODARD, TYLER | WF-131130 | 2 | 42.00 | 4147********7748 | 07080I | 06/10/2019 |
| WYNNE, DAVID | WF-128000 | 2 | 42.00 | 4465********0449 | 010756 | 06/10/2019 |
| YODER, JACKIE | WF-130485 | 2 | 37.00 | 4733********1807 | 043236 | 06/10/2019 |
| YRAZABAL, ANASOFIA | WF-130279 | 2 | 42.00 | 4867********4710 | 063207 | 06/10/2019 |
| YUN, FIONA | WF-129766 | 2 | 152.00 | 4867********8626 | 063207 | 06/10/2019 |
| ZIEMS, REMINGTON | WF-131147 | 2 | 15.00 | 4744********9974 | 183721 | 06/10/2019 |
| ZIRK, MACKENZIE | WF-125280 | 2 | 39.00 | 4428********3639 | 600123 | 06/10/2019 |
| Count | Card Type | Total |
| 7 | American Express | 343.00 |
| 20 | MasterCard | 1276.00 |
| 235 | Visa | 12959.75 |
| 5 | Discover | 289.00 |
| 0 | Other | 0.00 |
| 14867.75 |