| 07/09/2019 |
| 07:03:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEL, MARK | WF-129534 | 2 | 37.00 | 4147********6491 | 00303D | 07/09/2019 |
| ACOSTA, SOFIA | WF-124291 | 2 | 40.00 | 4147********2638 | 00641C | 07/09/2019 |
| AGUILAR, ARTURO | WF-130493 | 2 | 46.00 | 4342********6012 | 031202 | 07/09/2019 |
| ALEXANDER, EFFIE | WF-130084 | 2 | 37.00 | 4492********4081 | 366313 | 07/09/2019 |
| ALLEN, JULIANNE | WF-126886 | 2 | 25.00 | 4147********3183 | 00624C | 07/09/2019 |
| ALONSO NOLASCO, MARIO | WF-130248 | 2 | 42.00 | 4342********8625 | 073344 | 07/09/2019 |
| ALVARADO, TEMO | WF-130447 | 2 | 155.00 | 4867********9353 | 010008 | 07/09/2019 |
| ANDA, TERESA | WF-127648 | 2 | 42.00 | 4232********6998 | 333855 | 07/09/2019 |
| ANDERTON, HANNA | WF-128116 | 2 | 42.00 | 3767*******2001 | 168343 | 07/09/2019 |
| ANDU, ARONE | WF-128528 | 2 | 42.00 | 4342********0840 | 050433 | 07/09/2019 |
| ARENSBERG, MICHELLE | WF-116231 | 2 | 39.00 | 4366********0689 | 010800 | 07/09/2019 |
| ASFOUR, CAROLYN | WF-130133 | 2 | 42.00 | 4300********8300 | 820326 | 07/09/2019 |
| AUGE, ANDREW | WF-129041 | 2 | 72.00 | 4452********4737 | 018811 | 07/09/2019 |
| AYRES, MATT | WF-128409 | 2 | 37.00 | 4744********0083 | 130005 | 07/09/2019 |
| BAILEY, CHELSEA | WF-130254 | 2 | 61.00 | 4300********8837 | 820323 | 07/09/2019 |
| BAIRD, CYNTHIA | WF-107696 | 2 | 25.00 | 4037********3119 | 709000 | 07/09/2019 |
| BAKHSH, MOHAMMED | WF-129053 | 2 | 42.00 | 4264********4392 | 05143B | 07/09/2019 |
| BAREY, GRAHAM | WF-131149 | 2 | 105.00 | 4147********1928 | 00692I | 07/09/2019 |
| BARNES, TRACI | WF-123623 | 2 | 40.00 | 4802********4301 | 021055 | 07/09/2019 |
| BARTLETT, CINDY | WF-128145 | 2 | 42.00 | 5595********0170 | 00978Z | 07/09/2019 |
| BATULE, MANUEL | WF-126026 | 2 | 42.00 | 3723*******4019 | 146022 | 07/09/2019 |
| BAUERLY, AMELIA | WF-119608 | 2 | 35.00 | 5392********4472 | 70900W | 07/09/2019 |
| BECK, RENEE | WF-130722 | 2 | 42.00 | 4342********4629 | 086579 | 07/09/2019 |
| BEETLE, RICHARD | WF-126799 | 2 | 6.00 | 4366********0830 | 028262 | 07/09/2019 |
| BEHLMAN, JEFFERY | WF-129384 | 2 | 42.00 | 4452********3287 | 026186 | 07/09/2019 |
| BENZ, GEORGE | WF-123932 | 2 | 25.00 | 4733********2922 | 050016 | 07/09/2019 |
| BERTAPELLE, ELIZABETH ROSE | WF-130821 | 2 | 37.00 | 4452********2499 | 017207 | 07/09/2019 |
| BILLINGS, MARY | WF-129519 | 2 | 132.00 | 4888********4462 | 04820B | 07/09/2019 |
| BOURGIDU, ALEXANROS | WF-128537 | 2 | 37.00 | 4160********1849 | 070021 | 07/09/2019 |
| BROWN, PEGGY | WF-127996 | 2 | 25.00 | 4342********6303 | 019085 | 07/09/2019 |
| BROYLES, NICHOLAS | WF-128516 | 2 | 105.00 | 4342********2327 | 061271 | 07/09/2019 |
| BURKE, JONATHAN | WF-126570 | 2 | 39.00 | 4147********0012 | 00595D | 07/09/2019 |
| BURLACU, GABRIELA | WF-GBURLACU | 2 | 42.00 | 4342********6551 | 057370 | 07/09/2019 |
| BYRD, MARTHA | WF-126208 | 2 | 67.00 | 4147********4287 | 06442D | 07/09/2019 |
| CAHALAN, PATRICK | WF-CAHALAN | 2 | 42.00 | 3723*******5006 | 105000 | 07/09/2019 |
| CALVERT-KUBROM, SARA | WF-129702 | 2 | 42.00 | 4147********1510 | 00284D | 07/09/2019 |
| CARLOS, YESSENIA | WF-131084 | 2 | 60.15 | 4690********4390 | 077593 | 07/09/2019 |
| CARRARA, BLAKE | WF-130826 | 2 | 72.00 | 4644********5046 | 125269 | 07/09/2019 |
| CARROLL, SAMUEL | WF-127652 | 2 | 42.00 | 4610********3870 | 090008 | 07/09/2019 |
| CASE-GILBERT, SARAH | WF-126669 | 2 | 39.00 | 4426********2898 | 130607 | 07/09/2019 |
| CASTRO, LETICIA LUNA | WF-131011 | 2 | 72.00 | 4426********6769 | 170209 | 07/09/2019 |
| CAVALERI, PATRICK | WF-128194 | 2 | 65.00 | 4342********9059 | 049434 | 07/09/2019 |
| CECCORULLI, JAMES | WF-127992 | 2 | 65.00 | 4756********0743 | 004676 | 07/09/2019 |
| CHA, BEN | WF-128547 | 2 | 72.00 | 4426********4999 | 130407 | 07/09/2019 |
| CHONG TIM, MARCUS | WF-130216 | 2 | 85.00 | 5466********3248 | 00654S | 07/09/2019 |
| CHOUREY, ERIN | WF-127503 | 2 | 74.00 | 4366********1337 | 031472 | 07/09/2019 |
| CISSELL, DAPHNE | WF-127654 | 2 | 43.00 | 4426********2920 | 170408 | 07/09/2019 |
| CLAY, MATTHEW | WF-131753 | 2 | 42.00 | 4867********5109 | 030008 | 07/09/2019 |
| COOK, TREVOR | WF-131082 | 2 | 55.00 | 4552********9596 | H75592 | 07/09/2019 |
| COX, SPENCER | WF-129721 | 2 | 42.00 | 4867********1346 | 030008 | 07/09/2019 |
| CRISWELL, JENNIFER | WF-128159 | 2 | 77.00 | 4493********3766 | 018026 | 07/09/2019 |
| DARCO, GENE | WF-119596 | 2 | 39.00 | 4259********7513 | 008784 | 07/09/2019 |
| DAVIDSON, NICHOLAS | WF-126407 | 2 | 65.00 | 4606********1818 | 017215 | 07/09/2019 |
| DAVIS, KEEGAN | WF-126492 | 2 | 60.00 | 4209********8294 | 936130 | 07/09/2019 |
| DE BRUYNE, ERIC | WF-129709 | 2 | 42.00 | 4342********6668 | 035447 | 07/09/2019 |
| DEHNING, MEAGHAN | WF-131704 | 2 | 42.00 | 4342********2036 | 017374 | 07/09/2019 |
| DENNING, REBECCA | WF-126626 | 2 | 42.00 | 4147********6519 | 00772C | 07/09/2019 |
| DOYLE, MARY | WF-130297 | 2 | 37.00 | 4366********1291 | 017654 | 07/09/2019 |
| DRUMMOND, RICHARD | WF-128619 | 2 | 42.00 | 4452********8603 | 030529 | 07/09/2019 |
| EISENMAN, DAVID | WF-106940 | 2 | 35.00 | 4426********6113 | 170602 | 07/09/2019 |
| ELDRIDGE, HALEY | WF-130122 | 2 | 65.00 | 4342********6173 | 092051 | 07/09/2019 |
| FARMER, DONAVAN | WF-127496 | 2 | 198.00 | 4259********1943 | 013481 | 07/09/2019 |
| FERRES, JASON | WF-109782 | 2 | 95.00 | 4477********9464 | 754350 | 07/09/2019 |
| FIELDS, LINDA | WF-123927 | 2 | 25.00 | 4147********3808 | 00542C | 07/09/2019 |
| FITCH, LYNN | WF-126285 | 2 | 25.00 | 4426********6930 | 170309 | 07/09/2019 |
| FORMAN, DEBORAH | WF-130800 | 2 | 25.00 | 4465********7111 | 009900 | 07/09/2019 |
| FOUST, NATHAN | WF-131756 | 2 | 90.00 | 4342********3217 | 042388 | 07/09/2019 |
| FRATTO, AARON | WF-130924 | 2 | 58.00 | 4426********5442 | 130501 | 07/09/2019 |
| FROEMKE, JUDY | WF-127990 | 2 | 19.50 | 4209********0894 | 936131 | 07/09/2019 |
| FRYBACK, LINDSAY | WF-131694 | 2 | 48.00 | 6011********8110 | 00913B | 07/09/2019 |
| FUGER, IAN | WF-122477 | 2 | 66.00 | 4366********0044 | 024321 | 07/09/2019 |
| FULLER, COLLIN | WF-130708 | 2 | 42.00 | 4409********8790 | 018772 | 07/09/2019 |
| GADWA, ELIZABETH | WF-126102 | 2 | 42.00 | 6011********7146 | 00947R | 07/09/2019 |
| GARRISON, JANELLE | WF-130793 | 2 | 42.00 | 4147********9528 | 05261D | 07/09/2019 |
| GOLDSBY, ALBERT | WF-130379 | 2 | 25.00 | 4342********6881 | 031400 | 07/09/2019 |
| GOMEZ, ANDREA | WF-128853 | 2 | 85.00 | 4388********9983 | 00351C | 07/09/2019 |
| GOMEZ, DINA | WF-118350 | 2 | 65.00 | 4147********7192 | 07313D | 07/09/2019 |
| GONZALEZ HERNAN, JOSE | WF-131742 | 2 | 42.00 | 4366********7074 | 010810 | 07/09/2019 |
| GOWAN, DAVID | WF-128805 | 2 | 60.00 | 4756********6774 | 004677 | 07/09/2019 |
| GRAHAM, SARAH | WF-131170 | 2 | 85.00 | 5392********4545 | 70900W | 07/09/2019 |
| GRANT, BRIAN | WF-130966 | 2 | 67.00 | 4342********4604 | 001869 | 07/09/2019 |
| GRAYBILL, JEREMY | WF-122640 | 2 | 69.00 | 4237********3048 | 192047 | 07/09/2019 |
| GREEN, DAVID | WF-128361 | 2 | 238.00 | 5466********7540 | 00622P | 07/09/2019 |
| GRIFFITH, LOGAN | WF-121804 | 2 | 65.00 | 4147********8308 | 00552I | 07/09/2019 |
| GROCHOWSKI, KENNETH | WF-130069 | 2 | 42.00 | 4342********4186 | 006062 | 07/09/2019 |
| HAMPSHIRE, GRETCHEN | WF-130219 | 2 | 125.00 | 4266********5999 | 00560D | 07/09/2019 |
| HANSON, ERIC | WF-127993 | 2 | 173.00 | 4184********4626 | 005002 | 07/09/2019 |
| HANSON, HELENE | WF-130325 | 2 | 110.00 | 4160********9733 | 070019 | 07/09/2019 |
| HARRIS, KRISTEN | WF-130212 | 2 | 37.00 | 5528********4898 | 00760C | 07/09/2019 |
| HARRISON, ELIZABETH | WF-126456 | 2 | 25.00 | 4179********5133 | 709000 | 07/09/2019 |
| HARROP, KAYLA | WF-129544 | 2 | 48.00 | 4147********6186 | 709000 | 07/09/2019 |
| HATFIELD, CYNTHIA | WF-128668 | 2 | 72.00 | 4635********4933 | 130504 | 07/09/2019 |
| HAWK, JOSHUA | WF-129701 | 2 | 42.00 | 4426********4889 | 130007 | 07/09/2019 |
| HEGG, MICHAEL | WF-129074 | 2 | 37.00 | 4266********8697 | 00820A | 07/09/2019 |
| HERMSEN, LESAL | WF-120217 | 2 | 24.50 | 4264********3065 | 06181C | 07/09/2019 |
| HERNANDEZ, JENNIFER | WF-130705 | 2 | 40.00 | 4366********6560 | 022016 | 07/09/2019 |
| HIEBERT, JOAN | WF-117420 | 2 | 24.50 | 4037********9486 | 709000 | 07/09/2019 |
| HODGE, THOMAS | WF-131025 | 2 | 50.00 | 3772*******3004 | 177759 | 07/09/2019 |
| HOLLANDER, ZACH | WF-128864 | 2 | 70.00 | 4426********4216 | 130301 | 07/09/2019 |
| HOLLOWAY, JOCELYN | WF-130114 | 2 | 25.00 | 4342********5508 | 072394 | 07/09/2019 |
| HOLSEY, CHRISTOPHER | WF-130861 | 2 | 35.00 | 4366********7092 | 018274 | 07/09/2019 |
| HOLT, NATHANIEL | WF-129718 | 2 | 72.00 | 4342********4323 | 031378 | 07/09/2019 |
| HOOPER, MICHAEL | WF-124218 | 2 | 36.00 | 4237********2586 | 192053 | 07/09/2019 |
| HOWARD, WHITNEY | WF-126897 | 2 | 37.00 | 4266********2089 | 00865B | 07/09/2019 |
| HUEBNER, DARCY | WF-120964 | 2 | 155.00 | 4492********8544 | 366314 | 07/09/2019 |
| IXCAMPARIC, SAMUEL | WF-130179 | 2 | 33.50 | 4426********2468 | 130400 | 07/09/2019 |
| JACOBS, TAYLOR | WF-130342 | 2 | 72.00 | 4342********3454 | 075505 | 07/09/2019 |
| JENKINS, STEPHEN | WF-130929 | 2 | 42.00 | 4366********3414 | 022446 | 07/09/2019 |
| JERMANY, THEOPHILUS | WF-128926 | 2 | 15.00 | 4366********3122 | 024327 | 07/09/2019 |
| JESSEN, AUBREY | WF-130075 | 2 | 268.00 | 4300********0401 | 820327 | 07/09/2019 |
| JETTE, MATTHEW | WF-130733 | 2 | 60.00 | 4342********1514 | 069130 | 07/09/2019 |
| JONES, ERIN | WF-127407 | 2 | 39.00 | 4426********5595 | 120608 | 07/09/2019 |
| JONSSON, MCKENZIE | WF-130707 | 2 | 42.00 | 4100********9130 | 40198D | 07/09/2019 |
| KAIO-MADDOX, KORINA | WF-129033 | 2 | 42.00 | 4147********8246 | 06306D | 07/09/2019 |
| KEELER, MALCOLM | WF-128400 | 2 | 25.00 | 5332********2074 | O4B0KW | 07/09/2019 |
| KEMP, PRASSEDE | WF-127464 | 2 | 192.00 | 4867********6695 | 998350 | 07/09/2019 |
| KENNEDY, CLINTON | WF-131727 | 2 | 55.00 | 5449********6262 | H75606 | 07/09/2019 |
| KETTEL, ANDREW | WF-117110 | 2 | 42.00 | 5145********4720 | 131260 | 07/09/2019 |
| KEYS, CHARLES | WF-128526 | 2 | 42.00 | 4701********3310 | 00949B | 07/09/2019 |
| KIEL, ABIGAIL | WF-130714 | 2 | 43.00 | 4147********4319 | 00954C | 07/09/2019 |
| KING, NICOLE | WF-128365 | 2 | 100.00 | 5145********5554 | 131261 | 07/09/2019 |
| KLIANGCHU, KEERATI | WF-KLIANGCHU | 2 | 72.00 | 4426********5434 | 120707 | 07/09/2019 |
| KOCHIS, CHALAN | WF-130187 | 2 | 42.00 | 4342********3331 | 094451 | 07/09/2019 |
| KOPPER, CHRISTOPHER | WF-131760 | 2 | 42.00 | 4599********7084 | H74315 | 07/09/2019 |
| KRAY, SHELBY | WF-129023 | 2 | 65.00 | 4452********4868 | 008822 | 07/09/2019 |
| KROVOKOV, MIKHAIL | WF-130743 | 2 | 105.00 | 4342********2429 | 012242 | 07/09/2019 |
| KRYGIER, LAUREN | WF-129374 | 2 | 69.00 | 4300********5565 | 820328 | 07/09/2019 |
| KUKISH, ROB | WF-128983 | 2 | 204.00 | 4342********9874 | 014917 | 07/09/2019 |
| LAFONTAIN, LARA | WF-128905 | 2 | 37.00 | 4147********7115 | 01010I | 07/09/2019 |
| LAMBERT, FRANK | WF-128120 | 2 | 25.00 | 4426********4693 | 011289 | 07/09/2019 |
| LARSON, NANCY | WF-110025 | 2 | 25.00 | 4366********4131 | 022118 | 07/09/2019 |
| LEAKE, DAVID | WF-129739 | 2 | 25.00 | 4342********4822 | 037550 | 07/09/2019 |
| LEVENS, SHANNON | WF-119079 | 2 | 69.00 | 6011********2518 | 00982R | 07/09/2019 |
| LEVY, JENNIFER | WF-127970 | 2 | 42.00 | 4802********4779 | 022121 | 07/09/2019 |
| LEWALLEN, ROBIN | WF-127432 | 2 | 42.00 | 4147********1095 | 01046D | 07/09/2019 |
| LEWIS, ERICA | WF-129512 | 2 | 37.00 | 4147********2111 | 009534 | 07/09/2019 |
| LICON, ELISA | WF-130916 | 2 | 42.00 | 3798*******1005 | 190636 | 07/09/2019 |
| LIMON, JAIME | WF-123463 | 2 | 40.00 | 4452********4092 | 009039 | 07/09/2019 |
| LINK, JOE | WF-127870 | 2 | 60.00 | 6011********2286 | 00915R | 07/09/2019 |
| LINSMAYER, RYAN | WF-130294 | 2 | 42.00 | 4342********3405 | 050817 | 07/09/2019 |
| LOOMIS, JOSPEH | WF-123700 | 2 | 43.00 | 4147********0932 | 09408D | 07/09/2019 |
| LOONEY, STACY | WF-126066 | 2 | 42.00 | 4815********4619 | 120000 | 07/09/2019 |
| LUJANO, YURI | WF-128135 | 2 | 35.00 | 4867********6772 | 310316 | 07/09/2019 |
| LUZADER, GLORIA | WF-127807 | 2 | 25.00 | 4452********9553 | 009062 | 07/09/2019 |
| MACMILLAN, JOSEPHINE | WF-123178 | 2 | 75.00 | 4342********4701 | 046346 | 07/09/2019 |
| MAGUIRE, GREGORY | WF-127441 | 2 | 78.00 | 4465********4466 | 009403 | 07/09/2019 |
| MANN, KYLE | WF-123385 | 2 | 66.00 | 4426********1222 | 120006 | 07/09/2019 |
| MARCHETTI, NINO | WF-128745 | 2 | 37.00 | 4160********2055 | 070036 | 07/09/2019 |
| MARQUEZ, JERADO | WF-123379 | 2 | 35.00 | 4452********1860 | 009069 | 07/09/2019 |
| MASKOL, ERIC | WF-123919 | 2 | 42.00 | 4160********3113 | 070037 | 07/09/2019 |
| MAXWELL-BERMAN, KYLE | WF-126376 | 2 | 62.00 | 4492********1727 | 366317 | 07/09/2019 |
| MCCAFERTY, CRYSTAL | WF-130890 | 2 | 25.00 | 4867********0853 | 374902 | 07/09/2019 |
| MCCLOSKEY, MAGGIE | WF-131123 | 2 | 72.00 | 4300********5025 | 820331 | 07/09/2019 |
| MCDONOUGH, JAMES | WF-128674 | 2 | 597.00 | 4147********2336 | 01137D | 07/09/2019 |
| MCGINNITY, JASON | WF-126915 | 2 | 72.00 | 4147********1707 | 01138C | 07/09/2019 |
| MCKEAG, KELLY | WF-128182 | 2 | 72.00 | 4867********1935 | 445088 | 07/09/2019 |
| MCNEALY, JEFFERY | WF-130327 | 2 | 60.00 | 4300********4134 | 820332 | 07/09/2019 |
| MEDINA, AARON | WF-126379 | 2 | 105.00 | 4833********4003 | 080008 | 07/09/2019 |
| MELANDER, LISA | WF-130988 | 2 | 42.00 | 4287********7300 | 050003 | 07/09/2019 |
| MENDENHALL, REBECCA | WF-128804 | 2 | 42.00 | 4744********7529 | 130102 | 07/09/2019 |
| MENNITTO, BRODY | WF-128630 | 2 | 42.00 | 4492********6796 | 366318 | 07/09/2019 |
| MESENBRINK, MELISSA | WF-126241 | 2 | 39.00 | 4366********2041 | 010834 | 07/09/2019 |
| MIDDLETON, JOSHUA | WF-128005 | 2 | 51.25 | 4342********2076 | 051057 | 07/09/2019 |
| MIKLOS, BARBARA | WF-125288 | 2 | 30.00 | 4147********6514 | 05157D | 07/09/2019 |
| MILLER, RACHEL | WF-127820 | 2 | 65.00 | 3767*******1004 | 122120 | 07/09/2019 |
| MILLER, RACHEL | WF-129697 | 2 | 47.00 | 4737********9209 | 092385 | 07/09/2019 |
| MILLER, RYAN | WF-129560 | 2 | 168.00 | 5146********4956 | 131268 | 07/09/2019 |
| MILLS, LESLIE | WF-124890 | 2 | 25.00 | 4465********7004 | 009043 | 07/09/2019 |
| MIZRAHI, SOFIA | WF-126479 | 2 | 103.00 | 4867********1674 | 644811 | 07/09/2019 |
| MONTA, ARON | WF-130841 | 2 | 42.00 | 4867********6497 | 638722 | 07/09/2019 |
| MOORE, HANNAH | WF-131168 | 2 | 42.00 | 4426********7825 | 090505 | 07/09/2019 |
| MOORE, NICOLE | WF-128906 | 2 | 42.00 | 4147********7028 | 01246C | 07/09/2019 |
| MOORE, VANESSA | WF-126895 | 2 | 37.00 | 4465********1097 | 009594 | 07/09/2019 |
| NATIONS, MICHAEL | WF-129473 | 2 | 65.00 | 4147********0048 | 02459D | 07/09/2019 |
| NEAL, KIMBERLY | WF-131748 | 2 | 37.00 | 4300********2329 | 436292 | 07/09/2019 |
| NOSSAMAN, CALI | WF-122651 | 2 | 36.00 | 4815********9804 | 120301 | 07/09/2019 |
| NUNEZ, KEVIN | WF-131642 | 2 | 72.00 | 4300********1949 | 820333 | 07/09/2019 |
| OBAK, LENOVA | WF-129565 | 2 | 37.00 | 4342********3802 | 022366 | 07/09/2019 |
| OSBAN, DARRELL | WF-130150 | 2 | 42.00 | 4347********0140 | 769723 | 07/09/2019 |
| PALMER, IAN | WF-129486 | 2 | 42.00 | 4452********1546 | 015418 | 07/09/2019 |
| PAUL, MICHAEL | WF-119843 | 2 | 65.00 | 4300********5792 | 820336 | 07/09/2019 |
| PAULSON, ERIK | WF-130328 | 2 | 60.00 | 4147********4329 | 01313I | 07/09/2019 |
| PEHRSON, SHELLEY | WF-130947 | 2 | 153.00 | 5424********6563 | 35053B | 07/09/2019 |
| PENDLETON, ASPEN | WF-129538 | 2 | 42.00 | 4100********7735 | 45271D | 07/09/2019 |
| PHILBIN, SYDNEY | WF-131726 | 2 | 72.00 | 4675********0465 | 01335C | 07/09/2019 |
| PIET, MEGAN | WF-128890 | 2 | 72.00 | 4147********3361 | 01334D | 07/09/2019 |
| PLAZA, LAURIE | WF-129564 | 2 | 37.00 | 4867********2572 | 834850 | 07/09/2019 |
| POHLMAN, JAYME | WF-127154 | 2 | 65.00 | 4366********0184 | 017876 | 07/09/2019 |
| PONTE, LINDSAY | WF-117311 | 2 | 220.00 | 4266********1204 | 01351B | 07/09/2019 |
| POROTESANO, MAKERUSA | WF-129057 | 2 | 105.00 | 4342********3297 | 024900 | 07/09/2019 |
| PROVENCHER, CAMERON | WF-130709 | 2 | 42.00 | 4496********7582 | 080045 | 07/09/2019 |
| QUEZADA, EDGAR | WF-130155 | 2 | 109.00 | 4347********0406 | 907585 | 07/09/2019 |
| RAHMAMI, POORYA | WF-130184 | 2 | 105.75 | 4452********8918 | 030817 | 07/09/2019 |
| RAMOS, BRENDA | WF-127980 | 2 | 67.00 | 5156********0284 | 01387Z | 07/09/2019 |
| RAUDA, IGNACIO | WF-131767 | 2 | 42.00 | 4342********4724 | 038633 | 07/09/2019 |
| RDIALUL, CLENN | WF-129427 | 2 | 42.00 | 4116********0676 | 050046 | 07/09/2019 |
| REARDON, BARRY | WF-128021 | 2 | 37.00 | 4147********3223 | 01395C | 07/09/2019 |
| REIFLER, DANIEL | WF-130109 | 2 | 72.00 | 4400********8569 | 07910B | 07/09/2019 |
| REMINGTON, ALLISON | WF-130878 | 2 | 138.00 | 4452********4330 | 027463 | 07/09/2019 |
| REVELLI, JOSEPH | WF-127319 | 2 | 42.00 | 4426********5481 | 160304 | 07/09/2019 |
| REYNOLDS, JEFFREY | WF-129022 | 2 | 85.00 | 4342********2797 | 008521 | 07/09/2019 |
| ROCKEY, RACHEL | WF-130269 | 2 | 37.00 | 4259********8144 | 025810 | 07/09/2019 |
| RODIN, SERENITY | WF-130057 | 2 | 37.00 | 4266********2260 | 01438B | 07/09/2019 |
| RODRIGUEZ, GERARDO | WF-130749 | 2 | 42.00 | 4452********6375 | 027471 | 07/09/2019 |
| SANTOS, EUAN | WF-131047 | 2 | 37.00 | 4867********1969 | 834810 | 07/09/2019 |
| SAUL, GREGORY | WF-130108 | 2 | 42.00 | 4452********5826 | 027480 | 07/09/2019 |
| SCHILZ, MICHELLE | WF-117926 | 2 | 65.00 | 4452********8145 | 031010 | 07/09/2019 |
| SCHNEIDER, SARAH | WF-128421 | 2 | 35.00 | 5392********4429 | 70900W | 07/09/2019 |
| SCOTT, SAMANTHA | WF-128901 | 2 | 60.00 | 4147********1298 | 01457C | 07/09/2019 |
| SCOTT, VIRGINIA | WF-125373 | 2 | 19.50 | 4366********5593 | 007145 | 07/09/2019 |
| SEDILLO, RONALD | WF-127983 | 2 | 25.00 | 4867********8273 | 161294 | 07/09/2019 |
| SEN, SHALISHA | WF-131661 | 2 | 128.00 | 4347********3180 | 171627 | 07/09/2019 |
| SENFFNER, SARA | WF-130742 | 2 | 78.00 | 4452********7685 | 027503 | 07/09/2019 |
| SERRA, CHRISTOPHER | WF-127220 | 2 | 39.00 | 5424********9534 | 76100P | 07/09/2019 |
| SHIPPERS, RONALD | WF-128168 | 2 | 42.00 | 4833********8192 | 228461 | 07/09/2019 |
| SHORTELL, GRANT | WF-127661 | 2 | 60.00 | 6011********1305 | 00914R | 07/09/2019 |
| SIMER, KATE | WF-130721 | 2 | 60.00 | 4209********7329 | 936135 | 07/09/2019 |
| SMITH, BRENDA | WF-106948 | 2 | 39.00 | 5392********9473 | 70900W | 07/09/2019 |
| SMITH, DANIELLE | WF-128406 | 2 | 37.00 | 4452********9531 | 027690 | 07/09/2019 |
| SONNIER, BERNADETTE | WF-129383 | 2 | 25.00 | 4867********8841 | 030180 | 07/09/2019 |
| SOTELO, YANELY | WF-128138 | 2 | 37.00 | 4452********8909 | 027697 | 07/09/2019 |
| ST. MARTIN, EMILY | WF-130755 | 2 | 47.00 | 4733********3304 | 050051 | 07/09/2019 |
| STANCIL, LISEL | WF-131133 | 2 | 37.00 | 4100********4060 | 49316C | 07/09/2019 |
| STARCK, RACHEL | WF-126432 | 2 | 35.00 | 4147********9677 | 05121D | 07/09/2019 |
| STENZEL-POORE, LUCY | WF-131677 | 2 | 55.00 | 4147********1128 | 02360D | 07/09/2019 |
| STEVENS, ZACHARY | WF-129658 | 2 | 60.00 | 4160********5028 | 070052 | 07/09/2019 |
| STRICKLAND, ALYSIA | WF-124665 | 2 | 126.00 | 4400********8863 | 00988D | 07/09/2019 |
| STROEBEL, SAMANTHA | WF-130971 | 2 | 100.00 | 5108********0014 | 070053 | 07/09/2019 |
| TAGORDA, RJ | WF-131710 | 2 | 41.00 | 4342********4482 | 078230 | 07/09/2019 |
| TALESE, JUSTIN | WF-116322 | 2 | 39.00 | 5466********3287 | 01594Z | 07/09/2019 |
| TALMADGE, JULIE | WF-126496 | 2 | 37.00 | 4036********4239 | 01596B | 07/09/2019 |
| TANNAS, CLIFF | WF-123661 | 2 | 25.00 | 4388********6109 | 01593C | 07/09/2019 |
| TAYETTO, BERTONITTI | WF-130002 | 2 | 37.00 | 5145********2185 | 131294 | 07/09/2019 |
| TAYLOR, CAMERON | WF-127300 | 2 | 42.00 | 4147********8446 | 03666D | 07/09/2019 |
| TERPNER, MICHAEL | WF-129727 | 2 | 72.00 | 4426********2855 | 160507 | 07/09/2019 |
| THOMPSON, LUCAS | WF-126181 | 2 | 39.00 | 4147********4021 | 01611D | 07/09/2019 |
| TOWNLEY, GREGORY | WF-125383 | 2 | 65.00 | 4737********8720 | 096894 | 07/09/2019 |
| TROTTA, SARAH | WF-128501 | 2 | 55.00 | 4170********1125 | 820347 | 07/09/2019 |
| TYRRELL, DANYELLE | WF-130778 | 2 | 42.00 | 4867********1669 | 228554 | 07/09/2019 |
| UBICK, CHRISTOPHER | WF-129744 | 2 | 72.00 | 4254********5199 | 549960 | 07/09/2019 |
| VALERIO, LEWIS | WF-131119 | 2 | 42.00 | 4867********1138 | 294040 | 07/09/2019 |
| VANN, APRIL | WF-116895 | 2 | 39.00 | 4492********1169 | 366324 | 07/09/2019 |
| VEGA, MIRTHA | WF-130938 | 2 | 25.00 | 4147********7416 | 01650I | 07/09/2019 |
| VELEZ, PILAR | WF-129543 | 2 | 15.00 | 4254********4358 | 556812 | 07/09/2019 |
| VOKOS, GEORGE | WF-128844 | 2 | 25.00 | 5332********9867 | O4B0PY | 07/09/2019 |
| WADE, SHANNON | WF-128340 | 2 | 39.00 | 4744********8316 | 140906 | 07/09/2019 |
| WALKER, MORIAH | WF-130377 | 2 | 42.00 | 4342********8968 | 055872 | 07/09/2019 |
| WARD, ANDREW | WF-130864 | 2 | 106.00 | 4147********5095 | 01674I | 07/09/2019 |
| WARD, DANIELLE | WF-114416 | 2 | 35.00 | 4737********9139 | 075665 | 07/09/2019 |
| WARDELL, RICHARD | WF-128390 | 2 | 25.00 | 4426********1159 | 160608 | 07/09/2019 |
| WEBER, THOMAS | WF-125258 | 2 | 72.00 | 4693********6559 | 906171 | 07/09/2019 |
| WENGER, DANIEL | WF-131644 | 2 | 60.00 | 4452********3052 | 031274 | 07/09/2019 |
| WILKINS, CHRISTINA | WF-CHRI112 | 2 | 72.00 | 4147********0088 | 00402D | 07/09/2019 |
| WILLIAMS, RICHARD | WF-130068 | 2 | 25.00 | 4427********3821 | 423383 | 07/09/2019 |
| WILLIS, BRIAN | WF-115984 | 2 | 25.00 | 4147********6951 | 01710D | 07/09/2019 |
| WILSON, ALEXI | WF-129062 | 2 | 101.00 | 4147********3025 | 01706C | 07/09/2019 |
| WILSON, BONNIE | WF-108559 | 2 | 39.00 | 4266********7604 | 01710B | 07/09/2019 |
| WOLF, DANNY | WF-130054 | 2 | 57.00 | 4552********6746 | H75835 | 07/09/2019 |
| WOODARD, TYLER | WF-131130 | 2 | 42.00 | 4147********7748 | 01725I | 07/09/2019 |
| WYNNE, DAVID | WF-128000 | 2 | 42.00 | 4465********0449 | 009619 | 07/09/2019 |
| YALE, BRUCE | WF-130252 | 2 | 33.50 | 4147********2194 | 01726C | 07/09/2019 |
| YODER, JACKIE | WF-130485 | 2 | 37.00 | 4733********1807 | 050057 | 07/09/2019 |
| YRAZABAL, ANASOFIA | WF-130279 | 2 | 42.00 | 4867********4710 | 490614 | 07/09/2019 |
| YUN, FIONA | WF-129766 | 2 | 148.00 | 4867********8626 | 501256 | 07/09/2019 |
| ZIEMS, REMINGTON | WF-131147 | 2 | 15.00 | 4744********9974 | 150003 | 07/09/2019 |
| ZIRK, MACKENZIE | WF-125280 | 2 | 39.00 | 4428********3639 | 709000 | 07/09/2019 |
| Count | Card Type | Total |
| 6 | American Express | 283.00 |
| 20 | MasterCard | 1446.00 |
| 235 | Visa | 13770.15 |
| 5 | Discover | 279.00 |
| 0 | Other | 0.00 |
| 15778.15 |