| 08/09/2019 |
| 07:17:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEL, MARK | WF-129534 | 2 | 37.00 | 4147********6491 | 06240D | 08/09/2019 |
| ACOSTA, SOFIA | WF-124291 | 2 | 40.00 | 4147********2638 | 06232C | 08/09/2019 |
| AGUILAR, ARTURO | WF-130493 | 2 | 46.00 | 4342********6012 | 033922 | 08/09/2019 |
| ALEXANDER, EFFIE | WF-130084 | 2 | 37.00 | 4492********4081 | 102714 | 08/09/2019 |
| ALLEN, JULIANNE | WF-126886 | 2 | 25.00 | 4147********3183 | 06247C | 08/09/2019 |
| ALONSO NOLASCO, MARIO | WF-130248 | 2 | 42.00 | 4342********8625 | 075057 | 08/09/2019 |
| ALVARADO, TEMO | WF-130447 | 2 | 167.00 | 4867********9353 | 011508 | 08/09/2019 |
| ANDA, TERESA | WF-127648 | 2 | 42.00 | 4232********6998 | 801154 | 08/09/2019 |
| ANDERTON, HANNA | WF-128116 | 2 | 42.00 | 3767*******2001 | 102059 | 08/09/2019 |
| ANDU, ARONE | WF-128528 | 2 | 42.00 | 4342********0840 | 070602 | 08/09/2019 |
| ARENSBERG, MICHELLE | WF-116231 | 2 | 39.00 | 4366********0689 | 005485 | 08/09/2019 |
| ASFOUR, CAROLYN | WF-130133 | 2 | 42.00 | 4300********8300 | 041451 | 08/09/2019 |
| AUGE, ANDREW | WF-129041 | 2 | 72.00 | 4452********4737 | 019284 | 08/09/2019 |
| AYRES, MATT | WF-128409 | 2 | 37.00 | 4744********0083 | 111956 | 08/09/2019 |
| BAILEY, CHELSEA | WF-130254 | 2 | 55.00 | 4300********8837 | 041452 | 08/09/2019 |
| BAIRD, CYNTHIA | WF-107696 | 2 | 25.00 | 4037********3119 | 709051 | 08/09/2019 |
| BAREY, GRAHAM | WF-131149 | 2 | 105.00 | 4147********1928 | 06275I | 08/09/2019 |
| BARNES, TRACI | WF-123623 | 2 | 40.00 | 4802********4301 | 019850 | 08/09/2019 |
| BARTLETT, CINDY | WF-128145 | 2 | 42.00 | 5595********0170 | 00969Z | 08/09/2019 |
| BATULE, MANUEL | WF-126026 | 2 | 42.00 | 3723*******4019 | 189281 | 08/09/2019 |
| BAUERLY, AMELIA | WF-131503 | 2 | 35.00 | 5392********4472 | 70905W | 08/09/2019 |
| BECK, RENEE | WF-130722 | 2 | 42.00 | 4342********4629 | 003003 | 08/09/2019 |
| BECKER, KAITLIN | WF-130323 | 2 | 42.00 | 4342********9480 | 011467 | 08/09/2019 |
| BEETLE, RICHARD | WF-126799 | 2 | 6.00 | 4366********0830 | 019924 | 08/09/2019 |
| BENAVIDES, EDWIN | WF-127270 | 2 | 72.00 | 4366********7315 | 027617 | 08/09/2019 |
| BENZ, GEORGE | WF-123932 | 2 | 25.00 | 4733********2922 | 051543 | 08/09/2019 |
| BERTAPELLE, ELIZABETH ROSE | WF-130821 | 2 | 37.00 | 4452********2499 | 030321 | 08/09/2019 |
| BILLINGS, MARY | WF-129519 | 2 | 132.00 | 4888********4462 | 07882B | 08/09/2019 |
| BOISVERT, MICHELLE | WF-129716 | 2 | 6.00 | 4491********9676 | 071543 | 08/09/2019 |
| BOURGIDU, ALEXANROS | WF-128537 | 2 | 37.00 | 4160********1849 | 071543 | 08/09/2019 |
| BROWN, PEGGY | WF-127996 | 2 | 25.00 | 4342********6303 | 096714 | 08/09/2019 |
| BROYLES, NICHOLAS | WF-128516 | 2 | 105.00 | 4342********2327 | 076197 | 08/09/2019 |
| BRUCE, ANNA | WF-127131 | 2 | 15.00 | 4756********7181 | 014982 | 08/09/2019 |
| BURANT, MARGARET | WF-129035 | 2 | 37.00 | 4160********1596 | 071544 | 08/09/2019 |
| BURKE, JONATHAN | WF-126570 | 2 | 39.00 | 4147********0012 | 06324D | 08/09/2019 |
| BURLACU, GABRIELA | WF-GBURLACU | 2 | 42.00 | 4342********6551 | 080822 | 08/09/2019 |
| BURNS, JORDAN | WF-120186 | 2 | 60.00 | 4452********4792 | 016715 | 08/09/2019 |
| BYRD, MARTHA | WF-126208 | 2 | 67.00 | 4147********4287 | 06888D | 08/09/2019 |
| CAHALAN, PATRICK | WF-CAHALAN | 2 | 42.00 | 3723*******5006 | 160916 | 08/09/2019 |
| CALVERT-KUBROM, SARA | WF-129702 | 2 | 42.00 | 4147********1510 | 00188D | 08/09/2019 |
| CARLOS, YESSENIA | WF-131084 | 2 | 42.00 | 4690********4390 | 317571 | 08/09/2019 |
| CARRARA, BLAKE | WF-130826 | 2 | 72.00 | 4644********5046 | 560172 | 08/09/2019 |
| CARROLL, SAMUEL | WF-127652 | 2 | 42.00 | 4610********3870 | 051508 | 08/09/2019 |
| CASE-GILBERT, SARAH | WF-126669 | 2 | 39.00 | 4426********2898 | 151955 | 08/09/2019 |
| CASTRO, LETICIA LUNA | WF-131011 | 2 | 72.00 | 4426********6769 | 121055 | 08/09/2019 |
| CAVALERI, PATRICK | WF-128194 | 2 | 65.00 | 4342********9059 | 085109 | 08/09/2019 |
| CECCORULLI, JAMES | WF-127992 | 2 | 65.00 | 4756********0743 | 014983 | 08/09/2019 |
| CHA, BEN | WF-128547 | 2 | 72.00 | 4426********4999 | 121057 | 08/09/2019 |
| CHASE, JORDAN | WF-131585 | 2 | 63.85 | 4788********1708 | 021114 | 08/09/2019 |
| CHONG TIM, MARCUS | WF-130216 | 2 | 85.00 | 5466********3248 | 06381S | 08/09/2019 |
| CHOUREY, ERIN | WF-127503 | 2 | 74.00 | 4366********1337 | 008212 | 08/09/2019 |
| CISSELL, DAPHNE | WF-127654 | 2 | 43.00 | 4426********2920 | 121058 | 08/09/2019 |
| CLAY, MATTHEW | WF-131753 | 2 | 42.00 | 4867********5109 | 061508 | 08/09/2019 |
| COOK, TREVOR | WF-131082 | 2 | 55.00 | 4552********9596 | H77119 | 08/09/2019 |
| COX, SPENCER | WF-129721 | 2 | 42.00 | 4867********1346 | 061508 | 08/09/2019 |
| CRISWELL, JENNIFER | WF-128159 | 2 | 77.00 | 4493********3766 | 018947 | 08/09/2019 |
| DARCO, GENE | WF-119596 | 2 | 39.00 | 4259********7513 | 009308 | 08/09/2019 |
| DAVIDSON, NICHOLAS | WF-126407 | 2 | 65.00 | 4606********1818 | 025455 | 08/09/2019 |
| DAVIS, KEEGAN | WF-126492 | 2 | 60.00 | 4209********8294 | 180942 | 08/09/2019 |
| DE BRUYNE, ERIC | WF-129709 | 2 | 42.00 | 4342********6668 | 052631 | 08/09/2019 |
| DEHNING, MEAGHAN | WF-131704 | 2 | 42.00 | 4342********2036 | 009470 | 08/09/2019 |
| DENNING, REBECCA | WF-126626 | 2 | 42.00 | 4147********6519 | 06402C | 08/09/2019 |
| DOYLE, MARY | WF-131395 | 2 | 37.00 | 4366********1291 | 012827 | 08/09/2019 |
| EISENMAN, DAVID | WF-106940 | 2 | 35.00 | 4426********6113 | 151556 | 08/09/2019 |
| ELDRIDGE, HALEY | WF-130122 | 2 | 65.00 | 4342********6173 | 037727 | 08/09/2019 |
| ESPE, SARAH | WF-128148 | 2 | 42.00 | 5291********9384 | 06415P | 08/09/2019 |
| FARMER, DONAVAN | WF-127496 | 2 | 198.00 | 4259********1943 | 060958 | 08/09/2019 |
| FERRES, JASON | WF-109782 | 2 | 95.00 | 4477********9464 | 011760 | 08/09/2019 |
| FIELDS, LINDA | WF-123927 | 2 | 25.00 | 4147********3808 | 06421C | 08/09/2019 |
| FORMAN, DEBORAH | WF-130800 | 2 | 25.00 | 4465********7111 | 009451 | 08/09/2019 |
| FOUST, NATHAN | WF-131756 | 2 | 90.00 | 4342********3217 | 096257 | 08/09/2019 |
| FRATTO, AARON | WF-130924 | 2 | 42.00 | 4426********5442 | 151559 | 08/09/2019 |
| FROEMKE, JUDY | WF-127990 | 2 | 19.50 | 4209********0894 | 180943 | 08/09/2019 |
| FRYBACK, LINDSAY | WF-131694 | 2 | 59.00 | 6011********8110 | 00934B | 08/09/2019 |
| FUGER, IAN | WF-122477 | 2 | 66.00 | 4366********0044 | 005934 | 08/09/2019 |
| FULLER, COLLIN | WF-130708 | 2 | 42.00 | 4409********8790 | 025663 | 08/09/2019 |
| GADWA, ELIZABETH | WF-126102 | 2 | 42.00 | 6011********7146 | 00918R | 08/09/2019 |
| GARRISON, JANELLE | WF-130793 | 2 | 42.00 | 4147********9528 | 08417D | 08/09/2019 |
| GOMEZ, ANDREA | WF-128853 | 2 | 85.00 | 4388********9983 | 06438C | 08/09/2019 |
| GOMEZ, DINA | WF-118350 | 2 | 65.00 | 4147********7192 | 06198D | 08/09/2019 |
| GONZALEZ HERNAN, JOSE | WF-131742 | 2 | 42.00 | 4366********7074 | 009610 | 08/09/2019 |
| GOWAN, DAVID | WF-128805 | 2 | 60.00 | 4756********6774 | 014986 | 08/09/2019 |
| GRAHAM, SARAH | WF-131170 | 2 | 85.00 | 5392********4545 | 70905W | 08/09/2019 |
| GRANT, BRIAN | WF-130966 | 2 | 67.00 | 4342********4604 | 003764 | 08/09/2019 |
| GRAYBILL, JEREMY | WF-122640 | 2 | 69.00 | 4237********3048 | 988305 | 08/09/2019 |
| GREEN, DAVID | WF-128361 | 2 | 238.00 | 5466********7540 | 06463P | 08/09/2019 |
| GROCHOWSKI, KENNETH | WF-130069 | 2 | 42.00 | 4342********4186 | 002964 | 08/09/2019 |
| HAMPSHIRE, GRETCHEN | WF-130219 | 2 | 127.00 | 4266********5999 | 06456D | 08/09/2019 |
| HANSON, ERIC | WF-127993 | 2 | 72.00 | 4184********4626 | 005154 | 08/09/2019 |
| HANSON, HELENE | WF-130325 | 2 | 110.00 | 4160********9733 | 071548 | 08/09/2019 |
| HARRIS, KRISTEN | WF-130212 | 2 | 37.00 | 5528********4898 | 06466C | 08/09/2019 |
| HARRISON, ELIZABETH | WF-126456 | 2 | 25.00 | 4179********5133 | 709051 | 08/09/2019 |
| HARROP, KAYLA | WF-129544 | 2 | 42.00 | 4147********6186 | 709051 | 08/09/2019 |
| HATFIELD, CYNTHIA | WF-128668 | 2 | 72.00 | 4635********4933 | 121458 | 08/09/2019 |
| HAWK, JOSHUA | WF-129701 | 2 | 42.00 | 4426********4889 | 161450 | 08/09/2019 |
| HEGG, MICHAEL | WF-129074 | 2 | 37.00 | 4266********8697 | 06478A | 08/09/2019 |
| HERMSEN, LESAL | WF-120217 | 2 | 24.50 | 4264********3065 | 09046C | 08/09/2019 |
| HERNANDEZ, JENNIFER | WF-130705 | 2 | 40.00 | 4366********6560 | 011333 | 08/09/2019 |
| HIEBERT, JOAN | WF-117420 | 2 | 24.50 | 4037********9486 | 709051 | 08/09/2019 |
| HODGE, THOMAS | WF-131025 | 2 | 50.00 | 3772*******3004 | 173358 | 08/09/2019 |
| HOLLANDER, ZACH | WF-128864 | 2 | 70.00 | 4426********4216 | 121553 | 08/09/2019 |
| HOLLOWAY, JOCELYN | WF-130114 | 2 | 25.00 | 4342********5508 | 078148 | 08/09/2019 |
| HOLT, NATHANIEL | WF-129718 | 2 | 81.50 | 4342********4323 | 052340 | 08/09/2019 |
| HOOPER, MICHAEL | WF-124218 | 2 | 36.00 | 4237********2586 | 988307 | 08/09/2019 |
| HOWARD, WHITNEY | WF-126897 | 2 | 37.00 | 4266********2089 | 06493B | 08/09/2019 |
| IXCAMPARIC, SAMUEL | WF-130179 | 2 | 33.50 | 4426********2468 | 161458 | 08/09/2019 |
| JACOBS, TAYLOR | WF-130342 | 2 | 72.00 | 4342********3454 | 067020 | 08/09/2019 |
| JENKINS, STEPHEN | WF-130929 | 2 | 42.00 | 4366********3414 | 013683 | 08/09/2019 |
| JERMANY, THEOPHILUS | WF-128926 | 2 | 15.00 | 4366********3122 | 013868 | 08/09/2019 |
| JESSEN, AUBREY | WF-130075 | 2 | 268.00 | 4300********0401 | 041456 | 08/09/2019 |
| JETTE, MATTHEW | WF-130733 | 2 | 60.00 | 4342********1514 | 063470 | 08/09/2019 |
| JONES, ERIN | WF-127407 | 2 | 39.00 | 4426********5595 | 121650 | 08/09/2019 |
| JONSSON, MCKENZIE | WF-130707 | 2 | 42.00 | 4100********9130 | 47629D | 08/09/2019 |
| KAIO-MADDOX, KORINA | WF-129033 | 2 | 42.00 | 4147********8246 | 00376D | 08/09/2019 |
| KEELER, MALCOLM | WF-128400 | 2 | 25.00 | 5332********2074 | QDZCGF | 08/09/2019 |
| KENNEDY, CLINTON | WF-131727 | 2 | 55.00 | 5449********6262 | H77126 | 08/09/2019 |
| KEYS, CHARLES | WF-128526 | 2 | 42.00 | 4701********3310 | 06523B | 08/09/2019 |
| KIEL, ABIGAIL | WF-130714 | 2 | 42.00 | 4147********4319 | 06529C | 08/09/2019 |
| KING, NICOLE | WF-128365 | 2 | 100.00 | 5145********5554 | 276599 | 08/09/2019 |
| KLIANGCHU, KEERATI | WF-KLIANGCHU | 2 | 72.00 | 4426********5434 | 161555 | 08/09/2019 |
| KOCHIS, CHALAN | WF-130187 | 2 | 42.00 | 4342********3331 | 098703 | 08/09/2019 |
| KRAY, SHELBY | WF-129023 | 2 | 65.00 | 4452********4868 | 011385 | 08/09/2019 |
| KROVOKOV, MIKHAIL | WF-130743 | 2 | 105.00 | 4342********2429 | 062772 | 08/09/2019 |
| KRYGIER, LAUREN | WF-129374 | 2 | 69.00 | 4300********5565 | 041457 | 08/09/2019 |
| KUKISH, ROB | WF-128983 | 2 | 73.50 | 4342********9874 | 077623 | 08/09/2019 |
| LAFONTAIN, LARA | WF-128905 | 2 | 37.00 | 4147********7115 | 06542I | 08/09/2019 |
| LAMAN, JORDAN | WF-131498 | 2 | 90.00 | 4809********3891 | 018815 | 08/09/2019 |
| LAMBERT, FRANK | WF-128120 | 2 | 25.00 | 4426********4693 | 285872 | 08/09/2019 |
| LARSON, NANCY | WF-110025 | 2 | 25.00 | 4366********4131 | 017240 | 08/09/2019 |
| LEAKE, DAVID | WF-129739 | 2 | 25.00 | 4342********4822 | 023493 | 08/09/2019 |
| LEVENS, SHANNON | WF-131549 | 2 | 39.00 | 6011********2518 | 00963R | 08/09/2019 |
| LEVY, JENNIFER | WF-127970 | 2 | 42.00 | 4802********4779 | 029988 | 08/09/2019 |
| LEWALLEN, ROBIN | WF-127432 | 2 | 66.00 | 4147********1095 | 06574D | 08/09/2019 |
| LEWIS, ERICA | WF-129512 | 2 | 37.00 | 4147********2111 | 009949 | 08/09/2019 |
| LICON, ELISA | WF-130916 | 2 | 42.00 | 3798*******1005 | 144456 | 08/09/2019 |
| LIMON, JAIME | WF-123463 | 2 | 40.00 | 4452********4092 | 019527 | 08/09/2019 |
| LINK, JOE | WF-127870 | 2 | 60.00 | 6011********2286 | 00997R | 08/09/2019 |
| LINSMAYER, RYAN | WF-130294 | 2 | 42.00 | 4342********3405 | 001348 | 08/09/2019 |
| LOOMIS, JOSPEH | WF-123700 | 2 | 37.00 | 4147********0932 | 01245D | 08/09/2019 |
| LOONEY, STACY | WF-126066 | 2 | 42.00 | 4815********4619 | 191652 | 08/09/2019 |
| LUJANO, YURI | WF-128135 | 2 | 35.00 | 4867********6772 | 021508 | 08/09/2019 |
| LUZADER, GLORIA | WF-127807 | 2 | 25.00 | 4452********9553 | 019535 | 08/09/2019 |
| MACMILLAN, JOSEPHINE | WF-123178 | 2 | 75.00 | 4342********4701 | 029467 | 08/09/2019 |
| MAGUIRE, GREGORY | WF-127441 | 2 | 81.00 | 4465********4466 | 009945 | 08/09/2019 |
| MANN, KYLE | WF-123385 | 2 | 66.00 | 4426********1222 | 181757 | 08/09/2019 |
| MARCHETTI, NINO | WF-128745 | 2 | 37.00 | 4160********2055 | 071553 | 08/09/2019 |
| MASKOL, ERIC | WF-123919 | 2 | 42.00 | 4160********3113 | 071553 | 08/09/2019 |
| MCCAFERTY, CRYSTAL | WF-130890 | 2 | 25.00 | 4867********0853 | 031508 | 08/09/2019 |
| MCCLOSKEY, MAGGIE | WF-131123 | 2 | 72.00 | 4147********1429 | 01898D | 08/09/2019 |
| MCDONOUGH, JAMES | WF-128674 | 2 | 597.00 | 4147********2336 | 06604D | 08/09/2019 |
| MCGINNITY, JASON | WF-126915 | 2 | 72.00 | 4147********1707 | 06603C | 08/09/2019 |
| MCNEALY, JEFFERY | WF-130327 | 2 | 60.00 | 4300********4134 | 041458 | 08/09/2019 |
| MEDINA, AARON | WF-126379 | 2 | 105.00 | 4833********4003 | 031508 | 08/09/2019 |
| MELANDER, LISA | WF-130988 | 2 | 42.00 | 4287********7300 | 051513 | 08/09/2019 |
| MENDENHALL, REBECCA | WF-128804 | 2 | 42.00 | 4744********7529 | 191751 | 08/09/2019 |
| MENNITTO, BRODY | WF-128630 | 2 | 42.00 | 4492********6796 | 102716 | 08/09/2019 |
| MESENBRINK, MELISSA | WF-126241 | 2 | 39.00 | 4366********2041 | 019368 | 08/09/2019 |
| MIDDLETON, JOSHUA | WF-128005 | 2 | 48.25 | 4342********2076 | 016122 | 08/09/2019 |
| MILLER, RACHEL | WF-127820 | 2 | 65.00 | 3767*******1004 | 125996 | 08/09/2019 |
| MILLER, RYAN | WF-129560 | 2 | 67.00 | 5146********4956 | 276600 | 08/09/2019 |
| MILLS, LESLIE | WF-124890 | 2 | 25.00 | 4465********7004 | 009667 | 08/09/2019 |
| MIZRAHI, SOFIA | WF-126479 | 2 | 103.00 | 4867********1674 | 041508 | 08/09/2019 |
| MOORE, HANNAH | WF-131168 | 2 | 42.00 | 4426********7825 | 096147 | 08/09/2019 |
| MOORE, NICOLE | WF-128906 | 2 | 42.00 | 4147********7028 | 06628C | 08/09/2019 |
| MOORE, VANESSA | WF-126895 | 2 | 37.00 | 4465********1097 | 009999 | 08/09/2019 |
| NATIONS, MICHAEL | WF-129473 | 2 | 65.00 | 4147********0048 | 03632D | 08/09/2019 |
| NEAL, KIMBERLY | WF-131748 | 2 | 37.00 | 4300********2329 | 616241 | 08/09/2019 |
| NOSSAMAN, CALI | WF-122651 | 2 | 36.00 | 4815********9804 | 121255 | 08/09/2019 |
| NUNEZ, KEVIN | WF-131642 | 2 | 72.00 | 4300********1949 | 041459 | 08/09/2019 |
| OBAK, LENOVA | WF-129565 | 2 | 37.00 | 4342********3802 | 011316 | 08/09/2019 |
| OSBAN, DARRELL | WF-130150 | 2 | 42.00 | 4347********0140 | 051508 | 08/09/2019 |
| PALMER, IAN | WF-129486 | 2 | 42.00 | 4452********1546 | 031011 | 08/09/2019 |
| PATRAW, ROBERT | WF-127978 | 2 | 25.00 | 4452********0581 | 051555 | 08/09/2019 |
| PAUL, MICHAEL | WF-119843 | 2 | 65.00 | 4300********5792 | 041460 | 08/09/2019 |
| PAULSON, ERIK | WF-130328 | 2 | 60.00 | 4147********4329 | 06650I | 08/09/2019 |
| PEHRSON, SHELLEY | WF-130947 | 2 | 25.00 | 5424********6563 | 32116B | 08/09/2019 |
| PENDLETON, ASPEN | WF-129538 | 2 | 42.00 | 4100********7735 | 48811D | 08/09/2019 |
| PHILBIN, SYDNEY | WF-131726 | 2 | 72.00 | 4675********0465 | 06672C | 08/09/2019 |
| PIET, MEGAN | WF-128890 | 2 | 72.00 | 4147********3361 | 06659D | 08/09/2019 |
| PLAZA, LAURIE | WF-129564 | 2 | 37.00 | 4867********2572 | 061508 | 08/09/2019 |
| POHLMAN, JAYME | WF-127154 | 2 | 65.00 | 4366********0184 | 027330 | 08/09/2019 |
| POROTESANO, MAKERUSA | WF-129057 | 2 | 105.00 | 4342********3297 | 028200 | 08/09/2019 |
| PROVENCHER, CAMERON | WF-130709 | 2 | 42.00 | 4496********7582 | 081555 | 08/09/2019 |
| QUENNOZ, DAVID | WF-131490 | 2 | 45.00 | 4366********8007 | 010524 | 08/09/2019 |
| QUEZADA, EDGAR | WF-130155 | 2 | 87.00 | 4347********0406 | 061508 | 08/09/2019 |
| RAUDA, IGNACIO | WF-131767 | 2 | 42.00 | 4342********4724 | 037517 | 08/09/2019 |
| RDIALUL, CLENN | WF-129427 | 2 | 42.00 | 4116********0676 | 051556 | 08/09/2019 |
| REARDON, BARRY | WF-128021 | 2 | 37.00 | 4147********3223 | 06682C | 08/09/2019 |
| REIFLER, DANIEL | WF-130109 | 2 | 72.00 | 4400********8569 | 03285B | 08/09/2019 |
| REVELLI, JOSEPH | WF-127319 | 2 | 42.00 | 4426********5481 | 121356 | 08/09/2019 |
| ROCKEY, RACHEL | WF-130269 | 2 | 37.00 | 4259********8144 | 092559 | 08/09/2019 |
| RODIN, SERENITY | WF-130057 | 2 | 37.00 | 4266********2260 | 06700B | 08/09/2019 |
| RODRIGUEZ, GERARDO | WF-130749 | 2 | 42.00 | 4452********6375 | 016976 | 08/09/2019 |
| SANTOS, EUAN | WF-131047 | 2 | 38.75 | 4867********1969 | 061508 | 08/09/2019 |
| SAUL, GREGORY | WF-130108 | 2 | 42.00 | 4452********5826 | 013423 | 08/09/2019 |
| SCHILZ, MICHELLE | WF-117926 | 2 | 65.00 | 4452********8145 | 013421 | 08/09/2019 |
| SCHNEIDER, SARAH | WF-128421 | 2 | 35.00 | 5392********4429 | 70905W | 08/09/2019 |
| SCOTT, SAMANTHA | WF-128901 | 2 | 60.00 | 4147********1298 | 06707C | 08/09/2019 |
| SCOTT, VIRGINIA | WF-125373 | 2 | 19.50 | 4366********5593 | 004766 | 08/09/2019 |
| SEDILLO, RONALD | WF-127983 | 2 | 25.00 | 4867********8273 | 071508 | 08/09/2019 |
| SEN, SHALISHA | WF-131661 | 2 | 128.00 | 4347********3180 | 071508 | 08/09/2019 |
| SENFFNER, SARA | WF-130742 | 2 | 70.00 | 4452********7685 | 027498 | 08/09/2019 |
| SERRA, CHRISTOPHER | WF-127220 | 2 | 39.00 | 5424********9534 | 79552P | 08/09/2019 |
| SHIPPERS, RONALD | WF-128168 | 2 | 42.00 | 4833********8192 | 071508 | 08/09/2019 |
| SHORTELL, GRANT | WF-127661 | 2 | 60.00 | 6011********1305 | 00987R | 08/09/2019 |
| SIMER, KATE | WF-130721 | 2 | 60.00 | 4209********7329 | 180944 | 08/09/2019 |
| SMITH, BRENDA | WF-106948 | 2 | 39.00 | 5392********9473 | 70905W | 08/09/2019 |
| SMITH, DANIELLE | WF-128406 | 2 | 37.00 | 4452********9531 | 027508 | 08/09/2019 |
| SONNIER, BERNADETTE | WF-129383 | 2 | 25.00 | 4867********8841 | 071508 | 08/09/2019 |
| SOTELO, YANELY | WF-128138 | 2 | 37.00 | 4452********8909 | 011620 | 08/09/2019 |
| ST. MARTIN, EMILY | WF-130755 | 2 | 47.00 | 4733********3304 | 051558 | 08/09/2019 |
| STANCIL, LISEL | WF-131431 | 2 | 37.00 | 4100********4060 | 49603C | 08/09/2019 |
| STARCK, RACHEL | WF-126432 | 2 | 35.00 | 4147********9677 | 03073D | 08/09/2019 |
| STENZEL-POORE, LUCY | WF-131677 | 2 | 55.00 | 4147********1128 | 00183D | 08/09/2019 |
| STEVENS, ZACHARY | WF-129658 | 2 | 60.00 | 4160********5028 | 071558 | 08/09/2019 |
| STRICKLAND, ALYSIA | WF-124665 | 2 | 126.00 | 4400********8863 | 01295D | 08/09/2019 |
| TAGORDA, RJ | WF-131710 | 2 | 41.00 | 4342********4482 | 082000 | 08/09/2019 |
| TALESE, JUSTIN | WF-116322 | 2 | 39.00 | 5466********3287 | 06764Z | 08/09/2019 |
| TALMADGE, JULIE | WF-126496 | 2 | 40.00 | 4036********4239 | 06767B | 08/09/2019 |
| TANNAS, CLIFF | WF-123661 | 2 | 25.00 | 4388********6109 | 06763C | 08/09/2019 |
| TAYETTO, BERTONITTI | WF-130002 | 2 | 37.00 | 5145********2185 | 276603 | 08/09/2019 |
| TAYLOR, CAMERON | WF-127300 | 2 | 42.00 | 4147********8446 | 00190D | 08/09/2019 |
| TERPNER, MICHAEL | WF-129727 | 2 | 72.00 | 4426********2855 | 151857 | 08/09/2019 |
| THURSTON, CHRISTINE | WF-131530 | 2 | 50.00 | 4316********6697 | 009121 | 08/09/2019 |
| TOWNLEY, GREGORY | WF-125383 | 2 | 65.00 | 4737********8720 | 034121 | 08/09/2019 |
| TROWBRIDGE, JANCIE | WF-131609 | 2 | 128.00 | 4366********8329 | 019398 | 08/09/2019 |
| TYRRELL, DANYELLE | WF-130778 | 2 | 42.00 | 4867********1669 | 091508 | 08/09/2019 |
| UBICK, CHRISTOPHER | WF-129744 | 2 | 72.00 | 4254********5199 | 597927 | 08/09/2019 |
| VANN, APRIL | WF-116895 | 2 | 39.00 | 4492********1169 | 102717 | 08/09/2019 |
| VEGA, MIRTHA | WF-130938 | 2 | 25.00 | 4147********7416 | 06790I | 08/09/2019 |
| VELEZ, PILAR | WF-129543 | 2 | 15.00 | 4254********4358 | 598002 | 08/09/2019 |
| VOKOS, GEORGE | WF-128844 | 2 | 25.00 | 5332********9867 | QDZCKI | 08/09/2019 |
| WADE, SHANNON | WF-128340 | 2 | 39.00 | 4744********8316 | 121867 | 08/09/2019 |
| WARD, ANDREW | WF-130864 | 2 | 105.00 | 4147********5095 | 06797I | 08/09/2019 |
| WARD, DANIELLE | WF-114416 | 2 | 35.00 | 4737********9139 | 062511 | 08/09/2019 |
| WARDELL, RICHARD | WF-128390 | 2 | 25.00 | 4426********1159 | 191856 | 08/09/2019 |
| WEBER, THOMAS | WF-125258 | 2 | 72.00 | 4693********6559 | 034717 | 08/09/2019 |
| WENGER, DANIEL | WF-131644 | 2 | 60.00 | 4452********3052 | 019764 | 08/09/2019 |
| WILKINS, CHRISTINA | WF-CHRI112 | 2 | 72.00 | 4147********0088 | 07773D | 08/09/2019 |
| WILLIAMS, RICHARD | WF-130068 | 2 | 25.00 | 4427********3821 | 001608 | 08/09/2019 |
| WILLIS, BRIAN | WF-115984 | 2 | 25.00 | 4147********6951 | 08023D | 08/09/2019 |
| WILLYARD, COLE | WF-129479 | 2 | 42.00 | 4366********6523 | 011350 | 08/09/2019 |
| WILSON, ALEXI | WF-129062 | 2 | 87.00 | 4147********3025 | 08014C | 08/09/2019 |
| WILSON, BONNIE | WF-108559 | 2 | 39.00 | 4266********7604 | 08020B | 08/09/2019 |
| WOLF, DANNY | WF-130054 | 2 | 57.00 | 4552********6746 | H77379 | 08/09/2019 |
| WOLF, WARREN | WF-131107 | 2 | 240.50 | 4452********4221 | 012148 | 08/09/2019 |
| WOODARD, TYLER | WF-131130 | 2 | 42.00 | 4147********7748 | 08025I | 08/09/2019 |
| YALE, BRUCE | WF-130252 | 2 | 33.50 | 4147********2194 | 08030C | 08/09/2019 |
| YEITER, JOSHUA | WF-131587 | 2 | 20.00 | 4758********1918 | 009188 | 08/09/2019 |
| YODER, JACKIE | WF-130485 | 2 | 37.00 | 4733********1807 | 051601 | 08/09/2019 |
| YRAZABAL, ANASOFIA | WF-130279 | 2 | 42.00 | 4867********4710 | 011608 | 08/09/2019 |
| YUN, FIONA | WF-129766 | 2 | 73.00 | 4867********8626 | 011608 | 08/09/2019 |
| ZELLER-WILEY, JULIE | WF-131581 | 2 | 37.00 | 4037********8788 | 709061 | 08/09/2019 |
| ZIEMS, REMINGTON | WF-131147 | 2 | 15.00 | 4744********9974 | 191964 | 08/09/2019 |
| ZIRK, MACKENZIE | WF-125280 | 2 | 39.00 | 4428********3639 | 709061 | 08/09/2019 |
| Count | Card Type | Total |
| 6 | American Express | 283.00 |
| 18 | MasterCard | 1050.00 |
| 226 | Visa | 12669.35 |
| 5 | Discover | 260.00 |
| 0 | Other | 0.00 |
| 14262.35 |