Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AAKRE, JOSEPH |
WF-130250 |
1 |
65.00 |
4342********6376 |
040047 |
08/02/2019 |
| ABLES, LINDSAY |
WF-130480 |
1 |
72.00 |
4452********2062 |
008783 |
08/02/2019 |
| ABRAMS, HOLLY |
WF-126347 |
1 |
116.00 |
4147********6834 |
03819D |
08/02/2019 |
| ADAMS, JOEL |
WF-129038 |
1 |
42.00 |
4492********3063 |
035715 |
08/02/2019 |
| ADAMS, TYLER |
WF-128108 |
1 |
60.00 |
5449********5236 |
H71787 |
08/02/2019 |
| AIELLO, BROOKE |
WF-129498 |
1 |
60.00 |
4300********1180 |
298637 |
08/02/2019 |
| ALFARO, ANNA |
WF-130858 |
1 |
42.00 |
3700*******5623 |
252002 |
08/02/2019 |
| ALGER, TYSON |
WF-130135 |
1 |
18.25 |
4552********8976 |
H67611 |
08/02/2019 |
| ALLEN, DOMINICK |
WF-116225 |
1 |
35.00 |
4452********5036 |
008792 |
08/02/2019 |
| ALTEMOSE, AARON |
WF-129510 |
1 |
42.00 |
5524********4291 |
04899P |
08/02/2019 |
| ALVARADO, MARIEL |
WF-131596 |
1 |
60.00 |
4388********5778 |
01455C |
08/02/2019 |
| ALVAREZ, ADRIAN |
WF-128618 |
1 |
50.00 |
4342********3622 |
085608 |
08/02/2019 |
| ALVAREZ, GLORIA |
WF-131738 |
1 |
72.00 |
4342********2682 |
037653 |
08/02/2019 |
| ANDERSON, ANDEE |
WF-130225 |
1 |
35.00 |
4366********7126 |
030339 |
08/02/2019 |
| ANDERSON, BENJAMIN |
WF-128484 |
1 |
60.00 |
4144********7848 |
124922 |
08/02/2019 |
| ANGELL, AMY |
WF-127924 |
1 |
42.00 |
4452********6703 |
008810 |
08/02/2019 |
| ANTON, CORY |
WF-126245 |
1 |
65.00 |
4782********1956 |
055707 |
08/02/2019 |
| APPEL, LETICIA |
WF-131122 |
1 |
42.00 |
4733********4408 |
045715 |
08/02/2019 |
| ARTEMISIA, GAIA |
WF-128647 |
1 |
30.00 |
4147********2377 |
01458C |
08/02/2019 |
| ARTHUR, TAMARA |
WF-130007 |
1 |
42.00 |
5480********4658 |
01467Z |
08/02/2019 |
| ASTLE, NICK |
WF-131732 |
1 |
60.00 |
3713*******4009 |
164004 |
08/02/2019 |
| ATCHISON, CONNOR |
WF-130263 |
1 |
42.00 |
4888********2018 |
07223B |
08/02/2019 |
| AUDI, ABDUL |
WF-130385 |
1 |
118.00 |
4209********4670 |
124923 |
08/02/2019 |
| AVILES, RACHEL JENNIFE |
WF-130935 |
1 |
42.00 |
4342********5770 |
037336 |
08/02/2019 |
| AYELE, SAMUEL |
WF-131657 |
1 |
42.00 |
4342********7870 |
001539 |
08/02/2019 |
| BACON, LINDSEY |
WF-116913 |
1 |
95.00 |
4867********3633 |
055707 |
08/02/2019 |
| BAILEY, ERIK |
WF-129646 |
1 |
42.00 |
4147********7796 |
03924D |
08/02/2019 |
| BAIN, JAMES |
WF-WEB160804 |
1 |
42.00 |
3710*******3015 |
142486 |
08/02/2019 |
| BANKS, JAMES |
WF-130405 |
1 |
42.00 |
4009********5627 |
867250 |
08/02/2019 |
| BANNAN, IRVIN |
WF-130958 |
1 |
55.00 |
4147********6461 |
01468C |
08/02/2019 |
| BAQUE, APRIL |
WF-126425 |
1 |
39.00 |
4452********1009 |
020085 |
08/02/2019 |
| BARCZEWSKI, ZACK |
WF-121290 |
1 |
53.00 |
4426********2193 |
165075 |
08/02/2019 |
| BARNETT, FRANCESCA |
WF-131570 |
1 |
43.00 |
4690********3356 |
321577 |
08/02/2019 |
| BARON, MICHAEL |
WF-131615 |
1 |
105.00 |
4767********5688 |
045636 |
08/02/2019 |
| BARRON, KELLY |
WF-130110 |
1 |
42.00 |
4147********8524 |
01467C |
08/02/2019 |
| BARTHEL, DREW |
WF-124696 |
1 |
54.00 |
4147********2781 |
01471I |
08/02/2019 |
| BAUER, LIA |
WF-127782 |
1 |
42.00 |
4833********1646 |
055707 |
08/02/2019 |
| BAXTER-NEAL, LELAND |
WF-130260 |
1 |
72.00 |
4160********5053 |
065715 |
08/02/2019 |
| BEAN, LORI |
WF-112389 |
1 |
60.00 |
4147********5687 |
08039D |
08/02/2019 |
| BELL, MERIDITH |
WF-130822 |
1 |
37.00 |
4342********1251 |
086415 |
08/02/2019 |
| BENITEZ, MATTHEW |
WF-127708 |
1 |
42.00 |
4209********3489 |
124924 |
08/02/2019 |
| BENKE, CARYN |
WF-130775 |
1 |
45.00 |
4207********0331 |
055707 |
08/02/2019 |
| BENNER WALSH, SHANNON |
WF-129030 |
1 |
102.00 |
4147********3066 |
09821D |
08/02/2019 |
| BERG, ANNE |
WF-129679 |
1 |
35.00 |
4400********2620 |
06118C |
08/02/2019 |
| BERSCHEIT, SARA |
WF-130138 |
1 |
37.00 |
4147********9650 |
01482D |
08/02/2019 |
| BERT, SELIN |
WF-121197 |
1 |
39.00 |
4744********5822 |
115176 |
08/02/2019 |
| BEYNON, JUSTIN |
WF-130086 |
1 |
60.00 |
4426********5280 |
115173 |
08/02/2019 |
| BIRT, JARED |
WF-128273 |
1 |
40.00 |
4452********7440 |
020266 |
08/02/2019 |
| BISHOP, GEORGE |
WF-131737 |
1 |
42.00 |
4366********8592 |
030340 |
08/02/2019 |
| BLACKBURN, ANTHONY |
WF-124650 |
1 |
45.00 |
4802********3265 |
014814 |
08/02/2019 |
| BLACKWOOD, NICOLE |
WF-130703 |
1 |
41.00 |
4003********2895 |
01480B |
08/02/2019 |
| BLAKE, ANNA |
WF-ANNABLAKE |
1 |
37.00 |
4342********6644 |
011921 |
08/02/2019 |
| BLOOM, SAMANTHA |
WF-130120 |
1 |
42.00 |
4266********5007 |
01476A |
08/02/2019 |
| BLUE, DASHIELL |
WF-131029 |
1 |
42.00 |
4452********1861 |
045716 |
08/02/2019 |
| BLUNT, BRANDEN |
WF-131720 |
1 |
60.00 |
4452********2156 |
016460 |
08/02/2019 |
| BOLZENIUS, PATRICK |
WF-127906 |
1 |
72.00 |
4867********7116 |
055707 |
08/02/2019 |
| BOYD, DANYAL |
WF-129499 |
1 |
72.00 |
4802********3633 |
014856 |
08/02/2019 |
| BRADY, PATRICK |
WF-130475 |
1 |
90.00 |
4867********2252 |
065707 |
08/02/2019 |
| BREHM, CAITLIN |
WF-127930 |
1 |
42.00 |
4037********9279 |
602075 |
08/02/2019 |
| BRIARE, RAINA |
WF-130258 |
1 |
72.00 |
4452********9504 |
016466 |
08/02/2019 |
| BRIGGS, HOLLY |
WF-129525 |
1 |
60.00 |
4147********2810 |
01486D |
08/02/2019 |
| BROOKS, MICHAEL |
WF-126706 |
1 |
132.75 |
4160********1519 |
065716 |
08/02/2019 |
| BROWN, CASEY |
WF-127770 |
1 |
72.00 |
4300********8927 |
298644 |
08/02/2019 |
| BROWN, MEGAN |
WF-127764 |
1 |
42.00 |
4342********3052 |
019838 |
08/02/2019 |
| BROWN, MICHAEL |
WF-128498 |
1 |
72.00 |
4207********0750 |
065707 |
08/02/2019 |
| BROWN, TONIA |
WF-129612 |
1 |
39.00 |
4409********7384 |
008822 |
08/02/2019 |
| BRULE, HEATHER |
WF-131671 |
1 |
72.00 |
5145********4499 |
152709 |
08/02/2019 |
| BRYANT, JACOB |
WF-129648 |
1 |
42.00 |
5156********1674 |
01493Z |
08/02/2019 |
| BUCKINGHAM, CHARLES |
WF-128284 |
1 |
42.00 |
5156********2055 |
01491Z |
08/02/2019 |
| BUCKLES, HEATHER |
WF-126673 |
1 |
42.00 |
4287********0750 |
045637 |
08/02/2019 |
| BUSCHER, JENNIFER |
WF-115350 |
1 |
69.00 |
4246********4938 |
01489G |
08/02/2019 |
| BUTLER, KEVIN |
WF-127763 |
1 |
42.00 |
4452********1399 |
008997 |
08/02/2019 |
| CANCRO, CHAD |
WF-129314 |
1 |
37.00 |
4347********8888 |
065707 |
08/02/2019 |
| CANIBANO, EMILY |
WF-123957 |
1 |
15.00 |
4160********3483 |
065716 |
08/02/2019 |
| CARDER, DENISE |
WF-128305 |
1 |
42.00 |
4452********7723 |
009001 |
08/02/2019 |
| CARDOSO, DAYANA |
WF-130962 |
1 |
45.00 |
4342********8478 |
039040 |
08/02/2019 |
| CAREY, JUSTIN |
WF-126089 |
1 |
37.00 |
4342********4265 |
071205 |
08/02/2019 |
| CARMAN PARKER, JENNIFER |
WF-130444 |
1 |
42.00 |
5392********4232 |
60207W |
08/02/2019 |
| CARRANZA, SAMARA |
WF-130070 |
1 |
67.00 |
4452********1767 |
029765 |
08/02/2019 |
| CARSON, KRISSI |
WF-126789 |
1 |
37.00 |
4147********4579 |
01490C |
08/02/2019 |
| CARTER-ADAMS, SARAH |
WF-114965 |
1 |
65.00 |
4313********8536 |
02121D |
08/02/2019 |
| CARVER-GUSTIN, ZACHARY |
WF-130224 |
1 |
65.00 |
4117********0663 |
155977 |
08/02/2019 |
| CASTER, DONEENA |
WF-126128 |
1 |
35.00 |
5178********6799 |
01500Z |
08/02/2019 |
| CASTRO MIRAMONT, JORGE |
WF-131745 |
1 |
42.00 |
5524********9781 |
08554S |
08/02/2019 |
| CATE, MELISSA |
WF-131060 |
1 |
42.00 |
3798*******2009 |
162206 |
08/02/2019 |
| CHA, ETHAN |
WF-127427 |
1 |
72.00 |
4426********8167 |
155978 |
08/02/2019 |
| CHAPMAN, RAY |
WF-125389 |
1 |
42.00 |
4316********5391 |
002558 |
08/02/2019 |
| CHAVALIA, THOMAS |
WF-126734 |
1 |
42.00 |
5466********5212 |
21886W |
08/02/2019 |
| CHEVERTON, SARAH |
WF-117220 |
1 |
65.00 |
4147********5271 |
09766D |
08/02/2019 |
| CHILDS, NICHOLAS |
WF-127944 |
1 |
42.00 |
4800********0689 |
04583B |
08/02/2019 |
| CHRISTENSEN, JASON |
WF-129511 |
1 |
58.00 |
4342********2311 |
046486 |
08/02/2019 |
| CLARKE, TED |
WF-122314 |
1 |
39.00 |
4417********9015 |
01500A |
08/02/2019 |
| CLARO, ANDREIA |
WF-128872 |
1 |
42.00 |
4003********7963 |
01508B |
08/02/2019 |
| COE, AAREN KINJIE |
WF-126390 |
1 |
35.00 |
4026********4745 |
045716 |
08/02/2019 |
| COLEMAN, ZEKE |
WF-129664 |
1 |
72.00 |
4147********2686 |
09499D |
08/02/2019 |
| COMBS, CASSONDRA |
WF-123584 |
1 |
66.00 |
4147********6321 |
02090D |
08/02/2019 |
| COPELAND, BEN |
WF-129771 |
1 |
105.00 |
5424********5763 |
64053P |
08/02/2019 |
| COPENE, MARIANNE |
WF-130281 |
1 |
42.00 |
4266********4666 |
045717 |
08/02/2019 |
| CORAH, SHANA |
WF-113803 |
1 |
25.00 |
4388********6259 |
01502C |
08/02/2019 |
| CORBETT, COCO |
WF-129300 |
1 |
85.00 |
4147********8567 |
01512D |
08/02/2019 |
| COTTER, BRANDON |
WF-131109 |
1 |
72.00 |
4452********3475 |
029801 |
08/02/2019 |
| CRAIG, BRYAN |
WF-127769 |
1 |
66.00 |
4342********1012 |
059150 |
08/02/2019 |
| CRANE, JENNER |
WF-131676 |
1 |
37.00 |
4266********3723 |
01507B |
08/02/2019 |
| CRESTO, ELISA |
WF-129502 |
1 |
15.00 |
4266********7277 |
01513C |
08/02/2019 |
| CROSBY, KEITH |
WF-749607101 |
1 |
30.00 |
5424********6111 |
22192P |
08/02/2019 |
| CROWDER, RACHEL |
WF-128589 |
1 |
125.00 |
4147********8612 |
01513I |
08/02/2019 |
| CROWE, MARY |
WF-130859 |
1 |
72.00 |
3792*******1007 |
148291 |
08/02/2019 |
| CRUZ, DOUGLAS |
WF-127627 |
1 |
42.00 |
4452********0760 |
020325 |
08/02/2019 |
| CRUZ-FENTON, AMAIRALI |
WF-124020 |
1 |
40.00 |
4342********2873 |
004864 |
08/02/2019 |
| CULVER, ESME |
WF-126817 |
1 |
25.00 |
4867********7312 |
075707 |
08/02/2019 |
| CUNNINGHAM, SEAN |
WF-130429 |
1 |
66.00 |
4147********4482 |
01524D |
08/02/2019 |
| DALTON, JUSTIN |
WF-126367 |
1 |
35.00 |
5155********9344 |
01527Z |
08/02/2019 |
| DAVIDSON, CRYSTAL |
WF-124493 |
1 |
37.00 |
4492********9533 |
697859 |
08/02/2019 |
| DAWES, BEVERLY |
WF-129675 |
1 |
25.00 |
4147********9553 |
03041D |
08/02/2019 |
| DEATHERAGE, JASMINE |
WF-129017 |
1 |
42.00 |
4147********4462 |
07553D |
08/02/2019 |
| DELANEY, DIANNE |
WF-126878 |
1 |
25.00 |
4147********7942 |
06883D |
08/02/2019 |
| DELAPAZ, JUAN PABLO |
WF-131600 |
1 |
55.00 |
4548********3909 |
894903 |
08/02/2019 |
| DELEHOY, ERIC |
WF-129656 |
1 |
42.00 |
5214********2420 |
H69949 |
08/02/2019 |
| DELGADO, PAULINA |
WF-130318 |
1 |
69.00 |
4492********2066 |
697860 |
08/02/2019 |
| DEMPSTER, JOHN |
WF-127506 |
1 |
65.00 |
4342********6946 |
010116 |
08/02/2019 |
| DENFELD, RENEE |
WF-119958 |
1 |
39.00 |
4366********2859 |
001639 |
08/02/2019 |
| DENTON, ABBIE |
WF-127413 |
1 |
43.00 |
4209********1537 |
124925 |
08/02/2019 |
| DEPEW, EDWARD |
WF-130199 |
1 |
25.00 |
4811********9299 |
065717 |
08/02/2019 |
| DERMODY, CHRIS |
WF-121707 |
1 |
65.00 |
4300********8010 |
298654 |
08/02/2019 |
| DETZ, TERRY |
WF-131650 |
1 |
25.00 |
4366********4185 |
018288 |
08/02/2019 |
| DIAMOND, JACOB |
WF-129788 |
1 |
67.00 |
4006********2087 |
002703 |
08/02/2019 |
| DONNELLY, THOMAS |
WF-130346 |
1 |
25.00 |
5398********0749 |
22387T |
08/02/2019 |
| DOUGHERTY, KATRIN |
WF-130948 |
1 |
220.00 |
4640********9101 |
01526D |
08/02/2019 |
| DOYLE, REBECCA |
WF-130014 |
1 |
97.00 |
4423********2225 |
002056 |
08/02/2019 |
| DUNAIF, DONNA |
WF-125213 |
1 |
25.00 |
4743********4182 |
002705 |
08/02/2019 |
| DURHAM, TRINA |
WF-128345 |
1 |
42.00 |
4426********6644 |
071503 |
08/02/2019 |
| DYKEMA, SHANA |
WF-131664 |
1 |
105.00 |
4400********5470 |
06043D |
08/02/2019 |
| ECCLESTON, ADAM |
WF-117222 |
1 |
35.00 |
4366********5948 |
014491 |
08/02/2019 |
| ELDER, SCOTT |
WF-129651 |
1 |
72.00 |
3715*******3003 |
167374 |
08/02/2019 |
| ELENES, BLAS |
WF-126864 |
1 |
35.00 |
4342********6379 |
025359 |
08/02/2019 |
| ELENES, JULIANA |
WF-130231 |
1 |
19.50 |
4342********3563 |
050926 |
08/02/2019 |
| ELLIOT, ABIGAIL |
WF-128330 |
1 |
91.00 |
5145********4455 |
152712 |
08/02/2019 |
| ELOBT, LAMAR |
WF-131582 |
1 |
15.00 |
4347********2442 |
075707 |
08/02/2019 |
| ELY, TAMMY |
WF-128320 |
1 |
72.00 |
4452********9519 |
020526 |
08/02/2019 |
| ESCALLE, DANIEL |
WF-130340 |
1 |
90.00 |
4342********6751 |
055260 |
08/02/2019 |
| ESTREM, SAMUEL |
WF-128772 |
1 |
37.00 |
4037********3129 |
602075 |
08/02/2019 |
| EVANS, YOLANDA |
WF-127958 |
1 |
25.00 |
4452********7557 |
020534 |
08/02/2019 |
| FABIK, MEGAN |
WF-129670 |
1 |
72.00 |
4452********7799 |
045718 |
08/02/2019 |
| FAHSHOLZ, DANIEL |
WF-130170 |
1 |
60.00 |
4602********2468 |
002069 |
08/02/2019 |
| FAIRCLOTH, TAYLER |
WF-129671 |
1 |
42.00 |
4744********0564 |
145271 |
08/02/2019 |
| FANNING, AMY |
WF-129507 |
1 |
42.00 |
4147********3433 |
01536D |
08/02/2019 |
| FARROW, RYAN |
WF-128174 |
1 |
102.00 |
4888********4270 |
03420B |
08/02/2019 |
| FEENEY, ZERO |
WF-128631 |
1 |
60.00 |
5199********5144 |
01544Z |
08/02/2019 |
| FELETAR, ALERXANDER |
WF-131203 |
1 |
72.00 |
4452********3697 |
013414 |
08/02/2019 |
| FEUDNER, JASON |
WF-128786 |
1 |
42.00 |
4147********0958 |
01539D |
08/02/2019 |
| FIGUEROA, LAWRENCE |
WF-127115 |
1 |
65.00 |
4342********5050 |
047674 |
08/02/2019 |
| FILIP, VERONICA |
WF-129678 |
1 |
72.00 |
4426********5075 |
145277 |
08/02/2019 |
| FILIUS, PAUL |
WF-129666 |
1 |
42.00 |
4147********4655 |
01548D |
08/02/2019 |
| FINGER, CHARLES |
WF-122082 |
1 |
25.00 |
4204********5231 |
044144 |
08/02/2019 |
| FITZGERALD, MIKE |
WF-116204 |
1 |
65.00 |
4388********4592 |
01541C |
08/02/2019 |
| FITZWATER, CELIA |
WF-131537 |
1 |
37.00 |
3795*******2005 |
129744 |
08/02/2019 |
| FLAUM, ELISABETH |
WF-128520 |
1 |
67.00 |
4675********7390 |
01542C |
08/02/2019 |
| FLORES, EUGENE |
WF-130744 |
1 |
72.00 |
4313********5106 |
09586B |
08/02/2019 |
| FRANCOIS, AMANDA |
WF-131136 |
1 |
72.00 |
4037********2508 |
602075 |
08/02/2019 |
| FRANKLIN, CHRISTOPHER |
WF-131623 |
1 |
42.00 |
4342********8280 |
033676 |
08/02/2019 |
| FRAZIER, DARRAY |
WF-130022 |
1 |
78.00 |
4452********4079 |
030007 |
08/02/2019 |
| FRIDAY, TIM |
WF-129649 |
1 |
60.00 |
4400********5375 |
00530B |
08/02/2019 |
| FRUMEN, WHITNEY |
WF-130437 |
1 |
37.00 |
4147********4017 |
01544C |
08/02/2019 |
| FUNSTON, ROYAL |
WF-131611 |
1 |
42.00 |
4465********3563 |
002078 |
08/02/2019 |
| GARCIA, JASON |
WF-123631 |
1 |
87.00 |
4867********9316 |
085707 |
08/02/2019 |
| GARDNER, RACHEL |
WF-128763 |
1 |
105.00 |
4147********4051 |
01550C |
08/02/2019 |
| GARRISS, TATIANA |
WF-127748 |
1 |
60.00 |
4342********5657 |
005320 |
08/02/2019 |
| GATES, CHRISTOPHER |
WF-42891 |
1 |
88.00 |
4147********5007 |
04639D |
08/02/2019 |
| GENOCHIO, PHILIP |
WF-126735 |
1 |
25.00 |
5466********8557 |
01556Z |
08/02/2019 |
| GIBSON, TIFFANY |
WF-127468 |
1 |
55.00 |
4867********8624 |
085707 |
08/02/2019 |
| GIBSON-LAVELL, OLLIE |
WF-128698 |
1 |
25.00 |
4347********1296 |
085707 |
08/02/2019 |
| GILKEY, RUSSELL |
WF-118508 |
1 |
65.00 |
4452********3584 |
030026 |
08/02/2019 |
| GONZALES LAZARO, CARLOS |
WF-131604 |
1 |
195.00 |
4100********5163 |
21447C |
08/02/2019 |
| GONZALES, KELLY |
WF-128169 |
1 |
72.00 |
4160********6279 |
065718 |
08/02/2019 |
| GONZALEZ, NELSON |
WF-129485 |
1 |
25.00 |
4160********1828 |
065718 |
08/02/2019 |
| GREER, AARON |
WF-129357 |
1 |
95.00 |
5145********4389 |
152715 |
08/02/2019 |
| GRIER, MOLLY |
WF-130818 |
1 |
42.00 |
4147********3021 |
04775D |
08/02/2019 |
| GRIGSBY, SHARON |
WF-128495 |
1 |
67.00 |
4366********8700 |
003209 |
08/02/2019 |
| GROSS, CHERYL |
WF-130039 |
1 |
25.00 |
4635********5474 |
115370 |
08/02/2019 |
| GUEVARA, DAVID |
WF-100685 |
1 |
35.00 |
3713*******2002 |
185073 |
08/02/2019 |
| GURNEY, JENNIFER |
WF-127635 |
1 |
80.00 |
4366********3466 |
013134 |
08/02/2019 |
| HAGEN, ADRIENNE |
WF-131071 |
1 |
72.00 |
4452********3888 |
014900 |
08/02/2019 |
| HAIR, ANDREW |
WF-131593 |
1 |
115.00 |
4147********6101 |
01557D |
08/02/2019 |
| HAKOLA, BRANDON |
WF-131002 |
1 |
102.00 |
4867********6744 |
085707 |
08/02/2019 |
| HALL, CALEN |
WF-127956 |
1 |
134.50 |
4867********0274 |
095707 |
08/02/2019 |
| HALLADIN, WILLIAM |
WF-127385 |
1 |
42.00 |
4465********3577 |
002739 |
08/02/2019 |
| HAMMICK, ANTJUAN |
WF-131800 |
1 |
42.00 |
5115********0678 |
489618 |
08/02/2019 |
| HAMPSON, CHRISTINE |
WF-130358 |
1 |
25.00 |
5145********6099 |
152714 |
08/02/2019 |
| HANAWA, EMI |
WF-130063 |
1 |
37.00 |
4147********8440 |
01568C |
08/02/2019 |
| HARPEL, NATHANIEL |
WF-WEB90707 |
1 |
42.00 |
4426********1932 |
115679 |
08/02/2019 |
| HARRIS, ASHLEY |
WF-129096 |
1 |
72.00 |
4717********4488 |
074835 |
08/02/2019 |
| HARRIS, SIPHIWE |
WF-HARRISS |
1 |
110.00 |
4342********6853 |
066225 |
08/02/2019 |
| HARSHBURGER, BYAN |
WF-130964 |
1 |
72.00 |
5524********4788 |
01568P |
08/02/2019 |
| HART, ANN |
WF-128564 |
1 |
35.00 |
4147********8962 |
01566C |
08/02/2019 |
| HARTMANN, MARIELLE |
WF-130806 |
1 |
85.00 |
4400********0691 |
07915A |
08/02/2019 |
| HASHIMOTO, SHIZUKO |
WF-131754 |
1 |
50.00 |
4147********2328 |
01573D |
08/02/2019 |
| HATCHETT, RAMAR |
WF-122928 |
1 |
39.00 |
4867********1882 |
095707 |
08/02/2019 |
| HAUSER, ALISA |
WF-131068 |
1 |
42.00 |
4147********2385 |
002087 |
08/02/2019 |
| HAWKINS, SCOTT |
WF-127516 |
1 |
35.00 |
4366********3153 |
026982 |
08/02/2019 |
| HAYS, JEFFREY |
WF-109813 |
1 |
25.00 |
4366********3130 |
030758 |
08/02/2019 |
| HEIKKINEN, JUSTIN |
WF-130156 |
1 |
69.00 |
5378********0089 |
01579Z |
08/02/2019 |
| HERMANNS, DAVID |
WF-118674 |
1 |
24.50 |
4313********2666 |
06671C |
08/02/2019 |
| HERNANDEZ, MAYRA |
WF-131736 |
1 |
32.50 |
4449********1128 |
045719 |
08/02/2019 |
| HERNANDEZ-SALAZ, ITAN |
WF-131550 |
1 |
42.00 |
4100********2854 |
21614G |
08/02/2019 |
| HERSHEY, MARK |
WF-126629 |
1 |
35.00 |
4266********5134 |
01573A |
08/02/2019 |
| HILL, WAYNE |
WF-121513 |
1 |
39.00 |
4147********3579 |
07075D |
08/02/2019 |
| HILLARY, REBECCA |
WF-129637 |
1 |
94.00 |
4147********8676 |
01578D |
08/02/2019 |
| HOECK, BETHANI |
WF-129513 |
1 |
37.00 |
4452********7238 |
017466 |
08/02/2019 |
| HOFFMAN, JAMI |
WF-121571 |
1 |
35.00 |
4209********8258 |
124927 |
08/02/2019 |
| HOGAN, CALLIE |
WF-130953 |
1 |
15.00 |
4342********8410 |
026819 |
08/02/2019 |
| HOGANSON, THOMAS |
WF-129715 |
1 |
42.00 |
4366********9692 |
013137 |
08/02/2019 |
| HOHNSTEIN, JASON |
WF-127901 |
1 |
39.00 |
4160********9539 |
065719 |
08/02/2019 |
| HOLDEN, HUGH |
WF-126879 |
1 |
42.00 |
4452********2077 |
017468 |
08/02/2019 |
| HOLLADAY, CAMILLE |
WF-128714 |
1 |
35.00 |
4452********6297 |
013649 |
08/02/2019 |
| HOLLAND, SCOTT |
WF-130205 |
1 |
73.00 |
5219********3355 |
832693 |
08/02/2019 |
| HOLLEY, ELENA |
WF-131801 |
1 |
60.00 |
4080********5220 |
517840 |
08/02/2019 |
| HOLMES, EVAN |
WF-130321 |
1 |
72.00 |
6011********3636 |
00291R |
08/02/2019 |
| HOLMES, LAUREN |
WF-131156 |
1 |
70.00 |
4426********7790 |
145573 |
08/02/2019 |
| HONE, SCOTT |
WF-124667 |
1 |
25.00 |
4209********7130 |
124928 |
08/02/2019 |
| HONEYWELL, MARIA |
WF-131781 |
1 |
85.00 |
5189********9746 |
66166Z |
08/02/2019 |
| HOPPER, PAMELA |
WF-WEB32464 |
1 |
42.00 |
4147********6418 |
03240D |
08/02/2019 |
| HOTCHKISS, DENNIS |
WF-121738 |
1 |
75.00 |
4355********2871 |
602075 |
08/02/2019 |
| HOWARD JR, JEFFREY |
WF-131175 |
1 |
60.00 |
4452********2878 |
014936 |
08/02/2019 |
| HOWARD, GRANT |
WF-128769 |
1 |
42.00 |
4342********6405 |
096142 |
08/02/2019 |
| HOWARD, KAILEN |
WF-130320 |
1 |
42.00 |
4366********3679 |
010911 |
08/02/2019 |
| HUA, JOHNSON |
WF-131583 |
1 |
102.50 |
4147********0549 |
01587C |
08/02/2019 |
| HUTCHISON, BRONWYN |
WF-WEB64825 |
1 |
42.00 |
4701********7661 |
002755 |
08/02/2019 |
| IBARRA GRANADOS, DANIEL |
WF-128800 |
1 |
84.98 |
4426********4616 |
165872 |
08/02/2019 |
| ILLIAS, DAVID |
WF-128344 |
1 |
50.00 |
3725*******4018 |
125204 |
08/02/2019 |
| INSKEEP, ERIN |
WF-130990 |
1 |
42.00 |
4366********9600 |
010913 |
08/02/2019 |
| ISLAND, ERYKA |
WF-128877 |
1 |
47.00 |
4266********4871 |
01588C |
08/02/2019 |
| ISLAS, DAVID |
WF-127081 |
1 |
90.00 |
4366********2455 |
024794 |
08/02/2019 |
| IVEY, ALISHA MARIE |
WF-131108 |
1 |
72.00 |
4147********9392 |
01593C |
08/02/2019 |
| JACKSON, JACOB |
WF-131715 |
1 |
60.00 |
4261********2960 |
672000 |
08/02/2019 |
| JAGELS, COURTNEY |
WF-110336 |
1 |
34.00 |
4452********4522 |
014439 |
08/02/2019 |
| JAMES, TYLER |
WF-129489 |
1 |
59.00 |
4756********3017 |
044145 |
08/02/2019 |
| JAMSHIDI, MARYAM |
WF-131083 |
1 |
42.00 |
4400********8415 |
09916D |
08/02/2019 |
| JARMER, PAIGE |
WF-126573 |
1 |
42.00 |
4342********1807 |
088144 |
08/02/2019 |
| JEFFERIS, SEAN |
WF-119034 |
1 |
35.00 |
5449********4317 |
H69287 |
08/02/2019 |
| JENNESS, NICHOLAS |
WF-130033 |
1 |
105.00 |
4100********6399 |
21794D |
08/02/2019 |
| JETER, JASMINE |
WF-131562 |
1 |
36.00 |
5102********2162 |
H69383 |
08/02/2019 |
| JETT, JONATHAN |
WF-131747 |
1 |
54.00 |
4366********1054 |
024796 |
08/02/2019 |
| JOHNSON, ALEXANDRA |
WF-117900 |
1 |
66.00 |
4867********5979 |
005707 |
08/02/2019 |
| JOHNSON, ANA |
WF-130261 |
1 |
67.00 |
4743********7131 |
002298 |
08/02/2019 |
| JOHNSON, KHRYSTAL |
WF-130499 |
1 |
37.00 |
4342********1589 |
045450 |
08/02/2019 |
| JOHNSON, KYLE |
WF-128490 |
1 |
60.00 |
4366********2933 |
011717 |
08/02/2019 |
| JONES, BRETT |
WF-127387 |
1 |
42.00 |
4209********4855 |
124929 |
08/02/2019 |
| JONES, KIMBERLY |
WF-128122 |
1 |
37.00 |
4366********9209 |
001648 |
08/02/2019 |
| JONES, LISA |
WF-110123 |
1 |
41.00 |
4147********7446 |
08405D |
08/02/2019 |
| JUAN MIGUEL, SEBASTIAN |
WF-127384 |
1 |
42.00 |
4426********1879 |
165970 |
08/02/2019 |
| KAPPES, COURTNEY |
WF-128659 |
1 |
42.00 |
4342********2508 |
029088 |
08/02/2019 |
| KARAMANOS, TERRIE |
WF-118619 |
1 |
24.50 |
4426********8914 |
071504 |
08/02/2019 |
| KASSAVETIS, ANDREW ANDY |
WF-130200 |
1 |
37.00 |
5145********8564 |
152716 |
08/02/2019 |
| KAUFENBERG, KARISSA |
WF-128755 |
1 |
72.00 |
4147********7558 |
09350D |
08/02/2019 |
| KEMHUS, JENNIFER |
WF-128283 |
1 |
35.00 |
4452********7480 |
015136 |
08/02/2019 |
| KEMP, COURTNEY |
WF-130942 |
1 |
72.00 |
4147********7467 |
05814D |
08/02/2019 |
| KENNEDY, BROOKE |
WF-131699 |
1 |
42.00 |
3700*******9842 |
788002 |
08/02/2019 |
| KERMAN, PAIGE |
WF-130357 |
1 |
60.00 |
5424********4826 |
23888P |
08/02/2019 |
| KERN, DAVID |
WF-128239 |
1 |
35.00 |
4246********6960 |
01614G |
08/02/2019 |
| KERRIGAN, CATHERINE |
WF-130811 |
1 |
72.00 |
5106********1756 |
60207Z |
08/02/2019 |
| KHOJA, DEBORAH |
WF-128925 |
1 |
36.00 |
4147********3058 |
03862D |
08/02/2019 |
| KING, DAVE |
WF-130180 |
1 |
25.00 |
4147********9619 |
01619C |
08/02/2019 |
| KIRK, TIMOTHY |
WF-130471 |
1 |
42.00 |
4342********1723 |
013839 |
08/02/2019 |
| KIRWAN, JENNA |
WF-131024 |
1 |
42.00 |
4366********3640 |
006658 |
08/02/2019 |
| KITHIL, CHRISTINA |
WF-130880 |
1 |
42.00 |
4452********4269 |
015164 |
08/02/2019 |
| KLINE, KYLE |
WF-118372 |
1 |
38.00 |
4366********1811 |
010222 |
08/02/2019 |
| KLOBERDANCE, DAVID |
WF-116197 |
1 |
67.00 |
4452********4155 |
014629 |
08/02/2019 |
| KLOBERDANCE, TIMOTHY |
WF-130266 |
1 |
37.75 |
4000********3569 |
486931 |
08/02/2019 |
| KNITTEL, LINDA |
WF-128560 |
1 |
33.00 |
4867********1933 |
005707 |
08/02/2019 |
| KNOBLICH, JEFF |
WF-126880 |
1 |
35.00 |
4366********2915 |
010872 |
08/02/2019 |
| KNUDSON, MONTA |
WF-124685 |
1 |
42.00 |
4160********9385 |
065720 |
08/02/2019 |
| KRUEGER, MATT |
WF-130354 |
1 |
45.00 |
4147********3813 |
602075 |
08/02/2019 |
| KUEHN, FAY |
WF-128051 |
1 |
19.50 |
4294********4185 |
002143 |
08/02/2019 |
| KUNZ, AMARI |
WF-130004 |
1 |
42.00 |
4266********8819 |
01615C |
08/02/2019 |
| KYLE, QUINN |
WF-119252 |
1 |
39.00 |
4026********5885 |
045720 |
08/02/2019 |
| LAFONTAINE, COLIMA |
WF-126443 |
1 |
72.00 |
4160********3277 |
065721 |
08/02/2019 |
| LAKE, COURTNEY |
WF-128764 |
1 |
42.00 |
4366********5856 |
015636 |
08/02/2019 |
| LAKOS, CALUT |
WF-124232 |
1 |
53.00 |
5145********4494 |
152717 |
08/02/2019 |
| LAMBACK, KATHRYN |
WF-128339 |
1 |
43.25 |
4426********6481 |
652128 |
08/02/2019 |
| LAMBERT, JOSEPH |
WF-127269 |
1 |
105.00 |
4426********4693 |
652124 |
08/02/2019 |
| LAPORTE, LANCEA |
WF-131787 |
1 |
65.00 |
5106********9551 |
60207Z |
08/02/2019 |
| LARSEN, STACY |
WF-129106 |
1 |
42.00 |
5108********3788 |
065721 |
08/02/2019 |
| LASHBROOK, KIMBERLY |
WF-127838 |
1 |
42.00 |
4494********8542 |
359043 |
08/02/2019 |
| LASHER, SHANNON |
WF-131040 |
1 |
42.00 |
4342********3430 |
013126 |
08/02/2019 |
| LATHAN SR, JOSHUA |
WF-130801 |
1 |
42.00 |
4460********3811 |
262276 |
08/02/2019 |
| LATHAN, CHRYSANTHIUS |
WF-131054 |
1 |
42.00 |
6011********6695 |
00249R |
08/02/2019 |
| LAZARTIC, ANDREW |
WF-130952 |
1 |
60.00 |
4737********7994 |
055163 |
08/02/2019 |
| LECORPS, PATRICK |
WF-131041 |
1 |
60.00 |
4552********2068 |
H71785 |
08/02/2019 |
| LEE, CHRISTOPHER |
WF-129326 |
1 |
15.00 |
4366********8100 |
030933 |
08/02/2019 |
| LEE, JENNIFER |
WF-130780 |
1 |
66.00 |
4147********1746 |
04943D |
08/02/2019 |
| LEIKER, ERIN |
WF-120988 |
1 |
39.00 |
4037********7998 |
602075 |
08/02/2019 |
| LESLIE, ANDREW |
WF-131067 |
1 |
105.00 |
4733********6501 |
045721 |
08/02/2019 |
| LILLEDAHL, MILES |
WF-131598 |
1 |
60.00 |
4756********7080 |
044146 |
08/02/2019 |
| LINDBECK, CHRIS |
WF-WEB10807 |
1 |
42.00 |
4366********8957 |
019423 |
08/02/2019 |
| LING, MARCUS |
WF-127620 |
1 |
313.00 |
4465********6250 |
002678 |
08/02/2019 |
| LOPEZ, ANA |
WF-119774 |
1 |
35.00 |
4342********1137 |
040595 |
08/02/2019 |
| LOPEZ, DIEGO |
WF-118292 |
1 |
120.00 |
4266********4180 |
01628B |
08/02/2019 |
| LORY, JACOB |
WF-129388 |
1 |
42.00 |
4839********4480 |
01633C |
08/02/2019 |
| LOUANG, MANIVONE |
WF-131065 |
1 |
72.00 |
4342********2059 |
049212 |
08/02/2019 |
| LOVE, SARA |
WF-129685 |
1 |
72.00 |
5156********6195 |
01638Z |
08/02/2019 |
| LUCEY, JASON |
WF-130788 |
1 |
72.00 |
4635********5849 |
115378 |
08/02/2019 |
| LUND, CATHERINE |
WF-128471 |
1 |
25.00 |
4026********9444 |
045721 |
08/02/2019 |
| LYONS, TERESA |
WF-130970 |
1 |
105.00 |
5491********1743 |
165975 |
08/02/2019 |
| MACKIN, MICHEAL |
WF-131681 |
1 |
39.00 |
4121********1955 |
01632C |
08/02/2019 |
| MACLEOD, MADELINE |
WF-129315 |
1 |
72.00 |
4366********6516 |
010224 |
08/02/2019 |
| MALIGIE, JEROMY |
WF-130175 |
1 |
67.00 |
4147********0237 |
02625D |
08/02/2019 |
| MALLARE, REYNA |
WF-122657 |
1 |
70.00 |
5145********7469 |
152719 |
08/02/2019 |
| MANGER, NOAH |
WF-128998 |
1 |
60.00 |
4147********8473 |
01642D |
08/02/2019 |
| MARKOFF, JAMES |
WF-128616 |
1 |
25.00 |
5218********2734 |
00243B |
08/02/2019 |
| MARLEY, KEVIN |
WF-127794 |
1 |
42.00 |
4147********3891 |
01636C |
08/02/2019 |
| MARSHALL, ANDREW |
WF-130152 |
1 |
39.00 |
4147********5040 |
08082D |
08/02/2019 |
| MCBRIDE, LAWRENCE |
WF-127552 |
1 |
42.00 |
4147********6256 |
002302 |
08/02/2019 |
| MCCLAY, JOE EUGENE |
WF-127002 |
1 |
24.50 |
5466********1998 |
24319Z |
08/02/2019 |
| MCCLUCKIE, RYAN |
WF-128307 |
1 |
42.00 |
4756********5212 |
044147 |
08/02/2019 |
| MCCONN, ANDREW |
WF-127295 |
1 |
65.00 |
4428********5962 |
002166 |
08/02/2019 |
| MCDERMOTT, JENNIFER |
WF-128721 |
1 |
42.00 |
4160********6752 |
065721 |
08/02/2019 |
| MCDONALD, CHRISTOPHER |
WF-128632 |
1 |
42.00 |
4147********6796 |
602075 |
08/02/2019 |
| MCDONOUGH, NATALIA |
WF-130700 |
1 |
39.00 |
4160********4027 |
065721 |
08/02/2019 |
| MCFADDEN, ELLE |
WF-130010 |
1 |
60.00 |
4867********1502 |
015707 |
08/02/2019 |
| MCINROY, JENNIFER |
WF-124491 |
1 |
35.00 |
4452********3014 |
016712 |
08/02/2019 |
| MCKENNA, LINDSEY |
WF-122812 |
1 |
75.00 |
4147********7718 |
08759D |
08/02/2019 |
| MEHTA, ESHAN |
WF-130094 |
1 |
72.00 |
4610********5957 |
015707 |
08/02/2019 |
| MELERO, TY |
WF-130986 |
1 |
65.00 |
5449********4061 |
H72285 |
08/02/2019 |
| MENDIOLA, MAKAI |
WF-129613 |
1 |
42.00 |
4347********3149 |
015707 |
08/02/2019 |
| MERRILL, BETH |
WF-114577 |
1 |
40.00 |
4400********5710 |
06168D |
08/02/2019 |
| MEYER, LAWRENCE |
WF-116210 |
1 |
24.50 |
4342********1842 |
009585 |
08/02/2019 |
| MIKESELL, WILLIAM |
WF-126294 |
1 |
108.00 |
4147********7726 |
00680D |
08/02/2019 |
| MILEY MAYHEAD, TERRY |
WF-128298 |
1 |
35.00 |
4100********1795 |
22031D |
08/02/2019 |
| MILLER, ROCHMANNA |
WF-WEB73796 |
1 |
68.00 |
4465********2778 |
002822 |
08/02/2019 |
| MILLS, DANIEL |
WF-128480 |
1 |
76.00 |
4465********4376 |
002334 |
08/02/2019 |
| MILLS, ROBERT |
WF-130036 |
1 |
15.00 |
4366********7503 |
010226 |
08/02/2019 |
| MINARSICH, CHARLES |
WF-124906 |
1 |
65.00 |
4640********1174 |
01653D |
08/02/2019 |
| MIS-COOT, JOSE |
WF-117859 |
1 |
32.50 |
4427********7932 |
015707 |
08/02/2019 |
| MISAK, NOAH |
WF-128638 |
1 |
42.00 |
4452********8736 |
016752 |
08/02/2019 |
| MITCHELL, CATHLEEN |
WF-125219 |
1 |
50.00 |
4147********3328 |
05870D |
08/02/2019 |
| MITCHELL, DEVON |
WF-122066 |
1 |
42.00 |
4388********6638 |
01662D |
08/02/2019 |
| MITCHELL, DONALD |
WF-113490 |
1 |
50.00 |
5424********5082 |
68181P |
08/02/2019 |
| MOODY, GARNER |
WF-125359 |
1 |
40.00 |
4147********6041 |
002715 |
08/02/2019 |
| MOORE, CHANPHEN |
WF-130355 |
1 |
37.00 |
4427********4148 |
025707 |
08/02/2019 |
| MOORE, TIMOTHY |
WF-MOORE |
1 |
72.00 |
4147********2750 |
01663I |
08/02/2019 |
| MORENO, LIZZ |
WF-WEB96374 |
1 |
42.00 |
4347********6938 |
025707 |
08/02/2019 |
| MORETTI, JESSICA |
WF-131163 |
1 |
42.00 |
4737********4824 |
056452 |
08/02/2019 |
| MORRIS, JULIAN |
WF-130287 |
1 |
37.00 |
4300********4695 |
298685 |
08/02/2019 |
| MORRISON, ANNETTE |
WF-129687 |
1 |
25.00 |
5462********5609 |
287848 |
08/02/2019 |
| MORT, STEVEN |
WF-131602 |
1 |
337.00 |
4147********1824 |
01668D |
08/02/2019 |
| MOULTON, MATTHEW |
WF-100155 |
1 |
65.00 |
4426********5381 |
165175 |
08/02/2019 |
| MOYER, LINDA |
WF-127951 |
1 |
25.00 |
6011********4102 |
00236R |
08/02/2019 |
| MUIRHEAD, MARK |
WF-126952 |
1 |
72.00 |
4190********9599 |
030767 |
08/02/2019 |
| MUKTAR, FARAHAN |
WF-131020 |
1 |
42.00 |
4426********9695 |
165178 |
08/02/2019 |
| MULLEN, ERIC |
WF-120902 |
1 |
114.00 |
4400********3894 |
02438D |
08/02/2019 |
| MULLINS, LAUREN |
WF-123568 |
1 |
36.00 |
4266********2925 |
01671A |
08/02/2019 |
| MUNDING, THOMAS |
WF-131649 |
1 |
85.00 |
4731********8758 |
517128 |
08/02/2019 |
| MUNOZ, MIRA |
WF-131086 |
1 |
42.00 |
4452********3953 |
045722 |
08/02/2019 |
| MURPHY, CORRIN |
WF-130237 |
1 |
42.00 |
4491********1252 |
065722 |
08/02/2019 |
| MYERS, RENAE |
WF-129481 |
1 |
67.00 |
4690********4014 |
321055 |
08/02/2019 |
| NAGARAJAN, SURYA |
WF-123331 |
1 |
69.00 |
5424********8401 |
24833P |
08/02/2019 |
| NAREZ, MASON |
WF-131111 |
1 |
72.00 |
4179********5422 |
602075 |
08/02/2019 |
| NATH, RANJEETA |
WF-116425 |
1 |
30.00 |
4313********9676 |
05304C |
08/02/2019 |
| NEFF-MUNYARD, ERIN |
WF-131728 |
1 |
42.00 |
4316********9017 |
002849 |
08/02/2019 |
| NEKRASOV, ALEXSEY |
WF-131561 |
1 |
42.00 |
4452********8199 |
009076 |
08/02/2019 |
| NEWBOLD, KATIE |
WF-124321 |
1 |
52.00 |
4492********6018 |
697861 |
08/02/2019 |
| NEWELL, ELLA LOUISE |
WF-131075 |
1 |
67.00 |
4452********4864 |
009080 |
08/02/2019 |
| NEWTH, PATRICIA PATTY |
WF-130119 |
1 |
25.00 |
4342********7410 |
056192 |
08/02/2019 |
| NIETO, AMI |
WF-130393 |
1 |
42.00 |
4427********2715 |
025707 |
08/02/2019 |
| NOLD, RANDALL |
WF-128736 |
1 |
25.00 |
4366********2614 |
018795 |
08/02/2019 |
| NOLLETTE, EMMA |
WF-130276 |
1 |
47.00 |
4770********8877 |
832318 |
08/02/2019 |
| NORDSTROM, MEGINN |
WF-123642 |
1 |
42.00 |
4934********8417 |
002729 |
08/02/2019 |
| NORVELL, RONECCA |
WF-128343 |
1 |
37.00 |
4366********0952 |
004203 |
08/02/2019 |
| OCHOA, AMBER |
WF-125341 |
1 |
72.00 |
5178********0121 |
01683Z |
08/02/2019 |
| OCONNOR, BRYAN |
WF-128065 |
1 |
48.00 |
4599********3855 |
H70602 |
08/02/2019 |
| OCONNOR, PATRICIA |
WF-124506 |
1 |
25.00 |
4867********0411 |
025707 |
08/02/2019 |
| OHANLON, ALYNA |
WF-130503 |
1 |
37.00 |
4492********5474 |
697862 |
08/02/2019 |
| OLSON, JULES |
WF-131138 |
1 |
35.00 |
4366********0178 |
022925 |
08/02/2019 |
| OSULLIVAN, KEVIN |
WF-118517 |
1 |
25.00 |
4388********1850 |
01681C |
08/02/2019 |
| PAGELS, SHELLEY |
WF-130417 |
1 |
39.00 |
4147********2479 |
602075 |
08/02/2019 |
| PAISLEY, ROBIN |
WF-129313 |
1 |
54.75 |
4366********2203 |
017494 |
08/02/2019 |
| PALMER, DEREK |
WF-128068 |
1 |
40.00 |
4426********0406 |
165671 |
08/02/2019 |
| PARK, WILLIAM |
WF-130147 |
1 |
72.00 |
4418********3473 |
045723 |
08/02/2019 |
| PARKER, TRAVIS |
WF-127722 |
1 |
60.00 |
4266********4998 |
01682C |
08/02/2019 |
| PASTENES, BARBARA |
WF-128846 |
1 |
42.00 |
4147********2082 |
05852D |
08/02/2019 |
| PATTISON, RORY |
WF-130025 |
1 |
72.00 |
4316********3347 |
002356 |
08/02/2019 |
| PAXTON, ROBERT |
WF-131140 |
1 |
60.00 |
4147********5430 |
08572D |
08/02/2019 |
| PAYNE, ANTOINETTE |
WF-131572 |
1 |
76.25 |
4586********0104 |
H73406 |
08/02/2019 |
| PELTZER, BARBARA |
WF-127683 |
1 |
25.00 |
4147********0427 |
01695D |
08/02/2019 |
| PENROD, JASON |
WF-125381 |
1 |
60.00 |
4599********8758 |
H71809 |
08/02/2019 |
| PETERSON, CODY |
WF-130792 |
1 |
72.00 |
4079********2482 |
008420 |
08/02/2019 |
| PHILIPPI, JOSH |
WF-130326 |
1 |
132.00 |
5261********5924 |
00237Z |
08/02/2019 |
| PHILLIPS, AUSTIN |
WF-128043 |
1 |
110.00 |
4037********0971 |
602075 |
08/02/2019 |
| PHILLIPS, JULIA |
WF-130291 |
1 |
39.00 |
4452********0405 |
020576 |
08/02/2019 |
| PHILLIPS, ZACHARY |
WF-128739 |
1 |
72.00 |
5466********5961 |
25111S |
08/02/2019 |
| PIENKOS, ANDREW |
WF-129634 |
1 |
35.00 |
5145********5779 |
152721 |
08/02/2019 |
| PIERPONT, REBECCA |
WF-124512 |
1 |
40.00 |
4209********5438 |
124930 |
08/02/2019 |
| PLANCE, PAMELA |
WF-130484 |
1 |
25.00 |
3743*******5608 |
833777 |
08/02/2019 |
| PLANCE, ROBIN |
WF-128488 |
1 |
25.00 |
4036********7853 |
01693C |
08/02/2019 |
| PLANCHON, MEGHAN |
WF-130352 |
1 |
35.00 |
4147********7884 |
04067D |
08/02/2019 |
| PLUNKETT, SHANI |
WF-130045 |
1 |
37.00 |
5167********2088 |
402749 |
08/02/2019 |
| POPE, NADIA |
WF-129653 |
1 |
60.00 |
4147********4173 |
01693C |
08/02/2019 |
| PORTER, DOUGLAS |
WF-122989 |
1 |
35.75 |
4100********2622 |
22475D |
08/02/2019 |
| PORTER, KELSEY |
WF-123376 |
1 |
90.00 |
5275********6530 |
155973 |
08/02/2019 |
| POTTER, KARIE |
WF-130754 |
1 |
42.00 |
4366********5274 |
019428 |
08/02/2019 |
| POWELL, WILLIAM |
WF-114827 |
1 |
24.50 |
4366********8803 |
010230 |
08/02/2019 |
| POWERS, KEITH GREG |
WF-130186 |
1 |
72.00 |
4409********3244 |
020597 |
08/02/2019 |
| PRADA AGUDELO, ALISSON |
WF-128507 |
1 |
42.00 |
4342********5323 |
084799 |
08/02/2019 |
| PRAHL, ALEXANDRIA |
WF-123523 |
1 |
43.25 |
4147********6318 |
01704D |
08/02/2019 |
| PRAKASH, JAGDISH |
WF-119967 |
1 |
35.00 |
4452********6043 |
020603 |
08/02/2019 |
| PRESSWOOD, GREG |
WF-128713 |
1 |
39.00 |
4342********7082 |
078506 |
08/02/2019 |
| PRIMERANO, CRISTINA |
WF-130190 |
1 |
42.00 |
4867********5926 |
035707 |
08/02/2019 |
| PROPERT, NICOLE |
WF-131187 |
1 |
44.75 |
4147********9392 |
01698D |
08/02/2019 |
| PRYBYLA, TYLER |
WF-130481 |
1 |
60.00 |
4737********3978 |
011179 |
08/02/2019 |
| RAMESON, WILLIAM |
WF-130973 |
1 |
25.00 |
4147********4487 |
09256D |
08/02/2019 |
| RAMIREZ, FRANCISCO |
WF-128432 |
1 |
39.00 |
4867********0486 |
035707 |
08/02/2019 |
| RAY, KATIE |
WF-130895 |
1 |
36.00 |
4037********1805 |
602075 |
08/02/2019 |
| REDSHAW, JOSHUA |
WF-130426 |
1 |
42.00 |
4147********0829 |
01708I |
08/02/2019 |
| REES, ROBERT WILLIAM |
WF-130784 |
1 |
72.00 |
4867********9169 |
035707 |
08/02/2019 |
| REEVES, OLIVER |
WF-128333 |
1 |
42.00 |
5465********9537 |
120790 |
08/02/2019 |
| REGNIER, ANDREA |
WF-WEB92090 |
1 |
42.00 |
4867********3462 |
035707 |
08/02/2019 |
| REISCHMAN, DEBRA |
WF-129654 |
1 |
72.00 |
4342********0580 |
050082 |
08/02/2019 |
| RENWICK, MATTHEW |
WF-131791 |
1 |
532.00 |
4266********4268 |
01707B |
08/02/2019 |
| REYNOLDS, LAWRENCE |
WF-128466 |
1 |
42.00 |
4209********2683 |
124931 |
08/02/2019 |
| RICE, STACEY |
WF-128079 |
1 |
60.00 |
3797*******2004 |
149319 |
08/02/2019 |
| RIECK, BRENTLY |
WF-121364 |
1 |
75.00 |
4640********8771 |
01711D |
08/02/2019 |
| RIVAS, JESSICA |
WF-130018 |
1 |
105.00 |
4147********2233 |
08151D |
08/02/2019 |
| ROBINSON, TREVOR |
WF-130159 |
1 |
42.00 |
4147********1709 |
08151D |
08/02/2019 |
| RODRIGUEZ, MILES |
WF-131173 |
1 |
72.00 |
4342********6958 |
078474 |
08/02/2019 |
| RODRIGUEZ, RAFAEL |
WF-128760 |
1 |
182.00 |
4342********5706 |
032248 |
08/02/2019 |
| ROOD, KATIE |
WF-130501 |
1 |
49.00 |
4147********2059 |
08151D |
08/02/2019 |
| ROSE, STEPHEN |
WF-131410 |
1 |
4.00 |
4342********9469 |
020596 |
08/02/2019 |
| ROTHLISBERGER, STEVEN |
WF-131563 |
1 |
60.00 |
4833********8113 |
035707 |
08/02/2019 |
| ROW, DAVID |
WF-130799 |
1 |
42.00 |
3713*******2004 |
107234 |
08/02/2019 |
| RUSSELL, ERIC |
WF-130943 |
1 |
40.00 |
4194********4988 |
503949 |
08/02/2019 |
| RUSSELL, SUSAN LEE |
WF-118271 |
1 |
42.00 |
4452********4366 |
030561 |
08/02/2019 |
| RYAN, MAGGIE |
WF-127551 |
1 |
42.00 |
4833********6217 |
045707 |
08/02/2019 |
| RYDMAN, ERIC |
WF-119728 |
1 |
39.00 |
4426********1475 |
115971 |
08/02/2019 |
| SABATINO, ERIC |
WF-129369 |
1 |
72.00 |
4209********6102 |
124932 |
08/02/2019 |
| SAHL, COURTNEY |
WF-WEB21261 |
1 |
42.00 |
4743********4885 |
002889 |
08/02/2019 |
| SAKS, MATTHEW |
WF-128709 |
1 |
39.00 |
4342********4592 |
071007 |
08/02/2019 |
| SALYER, PREITA |
WF-123983 |
1 |
58.00 |
4366********1636 |
003217 |
08/02/2019 |
| SANCHEZ, RAFAEL |
WF-130020 |
1 |
42.00 |
4147********5189 |
01722C |
08/02/2019 |
| SANFORD, LORRE |
WF-118503 |
1 |
39.00 |
4867********3067 |
045707 |
08/02/2019 |
| SCARLETT, SUSAN |
WF-128129 |
1 |
69.00 |
4300********5407 |
030584 |
08/02/2019 |
| SCHEEL, NICHOLAS |
WF-127626 |
1 |
102.00 |
4867********0022 |
045707 |
08/02/2019 |
| SCHRAM,, ABRAHAM |
WF-130081 |
1 |
42.00 |
4778********3446 |
442019 |
08/02/2019 |
| SCHREINER, NIKU |
WF-127531 |
1 |
109.00 |
4147********9761 |
01727D |
08/02/2019 |
| SCHWARTZ, MICHAEL |
WF-130293 |
1 |
37.00 |
4833********5980 |
045707 |
08/02/2019 |
| SCOTT, MATTHEW |
WF-124674 |
1 |
106.00 |
4867********0627 |
045707 |
08/02/2019 |
| SCRIBNER, CLAIR |
WF-130998 |
1 |
37.00 |
4100********1283 |
22767D |
08/02/2019 |
| SEEMANN, THOMAS |
WF-131574 |
1 |
25.00 |
5106********6724 |
60207Z |
08/02/2019 |
| SEEMAYER, JACKSON |
WF-127419 |
1 |
42.00 |
4744********0837 |
125078 |
08/02/2019 |
| SEETHOFF, JOSHUA |
WF-122990 |
1 |
83.00 |
4147********5115 |
01733C |
08/02/2019 |
| SEGEL, EMILY |
WF-123128 |
1 |
39.00 |
4147********9406 |
01734D |
08/02/2019 |
| SENFFNER, DESIREE |
WF-128824 |
1 |
35.00 |
4060********3383 |
01736D |
08/02/2019 |
| SEXTON, JESSICA |
WF-129333 |
1 |
42.00 |
4160********1965 |
065724 |
08/02/2019 |
| SHACKELFORD, ANNE |
WF-129015 |
1 |
42.00 |
5145********9734 |
152723 |
08/02/2019 |
| SHADDUCK, TRENT |
WF-128150 |
1 |
37.00 |
4342********3082 |
046956 |
08/02/2019 |
| SHEPHERD, SAMANTHA |
WF-123465 |
1 |
39.00 |
5466********1678 |
25778P |
08/02/2019 |
| SHERER, PUJI |
WF-126287 |
1 |
103.00 |
4452********6111 |
030789 |
08/02/2019 |
| SHURTLIFF, KELLI |
WF-130268 |
1 |
42.00 |
4147********7190 |
02775D |
08/02/2019 |
| SIBINCIC, ALEX |
WF-131152 |
1 |
42.00 |
5261********5495 |
00290Z |
08/02/2019 |
| SIEWELL, KISTOPHER |
WF-129668 |
1 |
37.00 |
5178********8619 |
01745Z |
08/02/2019 |
| SIMDORN, KARRI |
WF-128832 |
1 |
27.00 |
4147********4181 |
06745D |
08/02/2019 |
| SINGH, RAJEWDRA |
WF-130440 |
1 |
25.00 |
4465********0387 |
002901 |
08/02/2019 |
| SKRYDLAK, ALEXANDER |
WF-127007 |
1 |
60.00 |
4147********6631 |
05770D |
08/02/2019 |
| SLYH, JEREMY |
WF-131520 |
1 |
42.00 |
4452********1791 |
017505 |
08/02/2019 |
| SMITH MCCARTHY, TRACIE |
WF-129027 |
1 |
63.00 |
4347********8451 |
045707 |
08/02/2019 |
| SMITH, CHARLES |
WF-130996 |
1 |
75.75 |
4342********4189 |
032949 |
08/02/2019 |
| SMITH, DESTINY |
WF-128615 |
1 |
6.00 |
4867********9559 |
045707 |
08/02/2019 |
| SMITH, KEVIN |
WF-130029 |
1 |
42.00 |
4867********0161 |
045707 |
08/02/2019 |
| SMITH, LARK |
WF-122701 |
1 |
42.00 |
4147********3560 |
01738C |
08/02/2019 |
| SNYDER, JASON |
WF-128257 |
1 |
42.00 |
5145********5120 |
152724 |
08/02/2019 |
| SORENSON, JENNY |
WF-127281 |
1 |
42.00 |
4342********9533 |
082254 |
08/02/2019 |
| SORIANO, KIMBERLY |
WF-127650 |
1 |
37.00 |
6011********1891 |
00265R |
08/02/2019 |
| SOSA III, ALBERT |
WF-126262 |
1 |
40.00 |
4342********8870 |
023717 |
08/02/2019 |
| SPARKS, HEATHER |
WF-125045 |
1 |
42.00 |
4452********5384 |
045724 |
08/02/2019 |
| STATMAN, ARIEL |
WF-128773 |
1 |
65.00 |
4160********6476 |
065725 |
08/02/2019 |
| STEINBERG, LUCAS |
WF-131058 |
1 |
60.00 |
4209********3813 |
124933 |
08/02/2019 |
| STILES, SARA |
WF-126837 |
1 |
55.00 |
4563********9281 |
H71288 |
08/02/2019 |
| STOCKETT, SARA |
WF-130770 |
1 |
213.00 |
4147********8404 |
00959D |
08/02/2019 |
| STOTIK, TAMMY |
WF-128103 |
1 |
39.00 |
4761********7397 |
602075 |
08/02/2019 |
| STUMPF, BRANDON |
WF-125378 |
1 |
57.00 |
4147********1222 |
06989D |
08/02/2019 |
| STURGILL, PATRICIA |
WF-126717 |
1 |
42.00 |
4266********9223 |
01748C |
08/02/2019 |
| SULLIVAN, PATRICK |
WF-130816 |
1 |
67.00 |
4179********0138 |
602075 |
08/02/2019 |
| SUTTA, RACHAEL |
WF-131717 |
1 |
85.00 |
4452********7686 |
017707 |
08/02/2019 |
| SUTTON, MICHAEL FORREST |
WF-126822 |
1 |
72.00 |
4492********6641 |
697863 |
08/02/2019 |
| TALBOT, STACY |
WF-126270 |
1 |
42.00 |
4452********2526 |
013882 |
08/02/2019 |
| TEATER, ROBIN |
WF-127116 |
1 |
39.00 |
4147********6342 |
01756C |
08/02/2019 |
| TERRELL, MARCUS |
WF-131723 |
1 |
42.00 |
4782********9024 |
055707 |
08/02/2019 |
| THAYER, JILLIAN |
WF-131686 |
1 |
72.00 |
4552********3680 |
H72973 |
08/02/2019 |
| THOMPSON, VIOLET |
WF-127799 |
1 |
42.00 |
4492********3286 |
697864 |
08/02/2019 |
| THOMPSON, WILFRED |
WF-128210 |
1 |
42.00 |
4147********7102 |
01755I |
08/02/2019 |
| THORNTON, DEREK |
WF-129006 |
1 |
81.25 |
4209********3136 |
124934 |
08/02/2019 |
| TIEGS, DANIEL |
WF-803071101 |
1 |
38.00 |
5424********1568 |
26084P |
08/02/2019 |
| TILANDER, RUSSELL |
WF-127805 |
1 |
25.00 |
4147********0089 |
01757D |
08/02/2019 |
| TORRES-LOERA, GUADALUPE |
WF-128403 |
1 |
39.00 |
4366********6482 |
019319 |
08/02/2019 |
| TRAISMAN, KAYLA |
WF-131762 |
1 |
232.00 |
4452********3755 |
013888 |
08/02/2019 |
| TREPANIER, TYLER |
WF-131662 |
1 |
1.00 |
4867********9076 |
055707 |
08/02/2019 |
| TRIPPE, FLETCHER |
WF-661921301 |
1 |
39.00 |
4388********1659 |
01758C |
08/02/2019 |
| TUNYA, VIRAG |
WF-112351 |
1 |
41.00 |
4640********9041 |
01758D |
08/02/2019 |
| VALA-HAYNES, ANTHONY |
WF-122144 |
1 |
65.00 |
4452********8151 |
013896 |
08/02/2019 |
| VALENTINE, CARRIE |
WF-126471 |
1 |
42.00 |
4426********3649 |
145875 |
08/02/2019 |
| VAN NAME, JEFFREY |
WF-128097 |
1 |
60.00 |
4147********0108 |
04502D |
08/02/2019 |
| VANDERGON, ALEXANDRA |
WF-WEB41531 |
1 |
85.00 |
4733********0001 |
045725 |
08/02/2019 |
| VANDERPOOL, ROBERT |
WF-129318 |
1 |
72.00 |
4448********6918 |
045725 |
08/02/2019 |
| VANG, SHENGMII SHIRLE |
WF-130192 |
1 |
42.00 |
4054********1294 |
065725 |
08/02/2019 |
| WADDELL, SUSAN |
WF-107287 |
1 |
65.00 |
4147********6944 |
06155D |
08/02/2019 |
| WALD, NICOLE |
WF-131757 |
1 |
42.00 |
4266********1619 |
01768D |
08/02/2019 |
| WALKER, ERIK |
WF-127545 |
1 |
35.00 |
4867********4536 |
055707 |
08/02/2019 |
| WALL, JAREK |
WF-110151 |
1 |
39.00 |
4147********6706 |
06155D |
08/02/2019 |
| WALLACE, VICTORIA |
WF-130479 |
1 |
72.00 |
4316********0939 |
002434 |
08/02/2019 |
| WARDER, AMANDA |
WF-131102 |
1 |
72.00 |
4833********1575 |
055707 |
08/02/2019 |
| WATERS, NETANIS |
WF-127762 |
1 |
81.00 |
4465********4637 |
002437 |
08/02/2019 |
| WATKINS, KATIE |
WF-131413 |
1 |
42.00 |
4147********5786 |
01771C |
08/02/2019 |
| WATSON, EMILY |
WF-130239 |
1 |
60.00 |
5518********4025 |
634130 |
08/02/2019 |
| WATSON, GARRETT |
WF-130820 |
1 |
102.00 |
4388********0658 |
01773C |
08/02/2019 |
| WAY, BECKY |
WF-104845 |
1 |
19.50 |
4426********8586 |
155071 |
08/02/2019 |
| WEATHERSPOON, KYLE |
WF-126364 |
1 |
95.00 |
4147********1394 |
03533C |
08/02/2019 |
| WEBB, RICHARD TOM |
WF-121909 |
1 |
25.00 |
4452********6573 |
013939 |
08/02/2019 |
| WEDDLE, KRYSTI |
WF-127931 |
1 |
60.00 |
4147********8748 |
07100D |
08/02/2019 |
| WEINBERGER, SUSANNE |
WF-130324 |
1 |
46.75 |
4426********4999 |
155075 |
08/02/2019 |
| WELCH, AMY |
WF-128740 |
1 |
274.00 |
4147********6406 |
05721D |
08/02/2019 |
| WELSFORD, AUTUMN |
WF-131794 |
1 |
42.00 |
4291********5416 |
065547 |
08/02/2019 |
| WENDEROTH, JOHN |
WF-129714 |
1 |
69.00 |
4264********1346 |
00369D |
08/02/2019 |
| WHALONOSTER, HEATHER |
WF-131668 |
1 |
37.00 |
4147********7814 |
01345D |
08/02/2019 |
| WHIPPLE, DANIEL |
WF-130933 |
1 |
42.00 |
4366********3372 |
015642 |
08/02/2019 |
| WHYATT, LISA |
WF-130290 |
1 |
55.00 |
4366********3499 |
011729 |
08/02/2019 |
| WILKERSON, PHYLLIS |
WF-112204 |
1 |
25.00 |
5291********3943 |
01790P |
08/02/2019 |
| WILKSERSON, CHERYL |
WF-125184 |
1 |
25.00 |
4867********6805 |
065707 |
08/02/2019 |
| WILLIAMS, ASHLEY ROSE |
WF-131605 |
1 |
64.00 |
4452********8893 |
045726 |
08/02/2019 |
| WILLIAMS, TAMARA |
WF-124980 |
1 |
64.50 |
5536********0182 |
H72232 |
08/02/2019 |
| WILSON, VERONICA |
WF-131021 |
1 |
55.00 |
4347********9647 |
065707 |
08/02/2019 |
| WILSON, WESLEY |
WF-126355 |
1 |
145.00 |
5199********7145 |
01792Z |
08/02/2019 |
| WINARD, REBECCA |
WF-123575 |
1 |
66.00 |
4342********7432 |
070112 |
08/02/2019 |
| WIRCH, ANDREW |
WF-130809 |
1 |
75.00 |
4867********1427 |
065707 |
08/02/2019 |
| WISHER, YONG JA |
WF-121720 |
1 |
24.50 |
4313********8659 |
06534C |
08/02/2019 |
| WISSLER, BRIEANNE |
WF-124749 |
1 |
35.00 |
4366********2082 |
030355 |
08/02/2019 |
| WONNACOTT, SEAN |
WF-126138 |
1 |
60.00 |
5145********9817 |
152726 |
08/02/2019 |
| WOOD, ALICIA |
WF-131105 |
1 |
54.45 |
4300********8073 |
298712 |
08/02/2019 |
| WRIGHT, ROSHELLE |
WF-124119 |
1 |
91.75 |
4867********4232 |
065707 |
08/02/2019 |
| YINGER, MICHAEL |
WF-127785 |
1 |
42.00 |
4342********4649 |
043615 |
08/02/2019 |
| YOUNG, KERRY |
WF-130771 |
1 |
42.00 |
4815********7669 |
175476 |
08/02/2019 |
| ZAMORA, JOSHUA |
WF-129311 |
1 |
42.00 |
4867********9894 |
065707 |
08/02/2019 |
| ZAVATSKI, JOAN |
WF-127649 |
1 |
42.00 |
5424********7998 |
71239T |
08/02/2019 |
| ZEISMAN, GABRIELLE |
WF-110338 |
1 |
39.00 |
4426********5662 |
175477 |
08/02/2019 |
| ZUNIGA, AMANDA |
WF-130145 |
1 |
37.00 |
4465********7606 |
002956 |
08/02/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
621.00 |
| 62 |
MasterCard |
3382.00 |
| 464 |
Visa |
26319.68 |
| 4 |
Discover |
176.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
30498.68 |