| 08/15/2019 |
| 06:51:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA-MEDINA, STEPHANIE | WF-124003 | 3 | 96.00 | 4465********5325 | 015511 | 08/15/2019 |
| ADAIR, ELAINE | WF-130077 | 3 | 72.00 | 5424********2302 | 40200P | 08/15/2019 |
| ADEN, FEISAL | WF-128816 | 3 | 37.00 | 4426********4255 | 164320 | 08/15/2019 |
| AINSWORTH, SONORA | WF-127647 | 3 | 42.00 | 4287********1959 | 044141 | 08/15/2019 |
| ALEMAN, ROMAN | WF-131438 | 3 | 42.00 | 4366********3591 | 007411 | 08/15/2019 |
| ALLEN, TRISTAN | WF-130064 | 3 | 40.00 | 4342********1896 | 004767 | 08/15/2019 |
| ALLENDER, ELIZABETH | WF-131056 | 3 | 30.00 | 4366********9187 | 014778 | 08/15/2019 |
| ALMENDAREZ, HALEY | WF-126401 | 3 | 15.00 | 4756********6616 | 074272 | 08/15/2019 |
| AMATO, ANGELA | WF-125308 | 3 | 30.00 | 4266********0854 | 06682C | 08/15/2019 |
| ANTICH, PATRIK | WF-130760 | 3 | 195.00 | 4316********1555 | 015968 | 08/15/2019 |
| ARBOUR, BRYCE | WF-130835 | 3 | 60.00 | 4147********4281 | 06684C | 08/15/2019 |
| AYUYU, JENNIFER | WF-129400 | 3 | 37.00 | 5106********8307 | 60512Z | 08/15/2019 |
| BAKER, LINDSAY | WF-131711 | 3 | 42.00 | 4147********8206 | 05425D | 08/15/2019 |
| BAKER, RYAN | WF-131033 | 3 | 72.00 | 4452********1821 | 032040 | 08/15/2019 |
| BALDWIN, MICHELLE | WF-131189 | 3 | 42.00 | 4426********0005 | 184729 | 08/15/2019 |
| BARDEN, ANDY | WF-130875 | 3 | 42.00 | 4342********2529 | 019863 | 08/15/2019 |
| BARRETT, CLARY MAC | WF-130395 | 3 | 37.00 | 4262********5586 | 06691A | 08/15/2019 |
| BENES, LINDSAY | WF-126203 | 3 | 72.00 | 4147********7397 | 06690D | 08/15/2019 |
| BENNETT, BLAIR | WF-130905 | 3 | 60.00 | 4160********5338 | 206365 | 08/15/2019 |
| BERLIN, KEITH | WF-127340 | 3 | 33.00 | 4147********3613 | 09670D | 08/15/2019 |
| BLAIR, GARRETT | WF-129573 | 3 | 60.00 | 4366********0832 | 027159 | 08/15/2019 |
| BLOOD, CAITLIN | WF-127670 | 3 | 42.00 | 4452********1199 | 032052 | 08/15/2019 |
| BOAK, RENEE | WF-128555 | 3 | 37.00 | 4452********0073 | 014168 | 08/15/2019 |
| BOOKOUT, DEVIN | WF-129778 | 3 | 42.00 | 4452********1721 | 014177 | 08/15/2019 |
| BORYLA, ELIZABETH | WF-126953 | 3 | 25.00 | 4179********9794 | 605124 | 08/15/2019 |
| BRIDE, EMMA | WF-128411 | 3 | 72.00 | 4366********3462 | 006287 | 08/15/2019 |
| BRIDGES, AUSTIN | WF-127863 | 3 | 57.00 | 4147********9264 | 06701D | 08/15/2019 |
| BRODE, LANCE | WF-130204 | 3 | 60.00 | 5148********8909 | 06703P | 08/15/2019 |
| BROMLEY, COURTNEY | WF-129401 | 3 | 35.00 | 4867********9476 | 034207 | 08/15/2019 |
| BROWN, ASHLEY | WF-128789 | 3 | 23.00 | 4147********1540 | 07078D | 08/15/2019 |
| BROWN, MICHAELLA | WF-130452 | 3 | 42.00 | 4060********9158 | 06698D | 08/15/2019 |
| BRYAN, SETHYN | WF-123411 | 3 | 33.00 | 4388********4221 | 06696C | 08/15/2019 |
| BURNHAM, JOSHUA | WF-122065 | 3 | 36.00 | 4100********8264 | 77518D | 08/15/2019 |
| BURROWES, ZACK | WF-128228 | 3 | 66.00 | 4867********5139 | 034207 | 08/15/2019 |
| BURTON, JOSEF | WF-129597 | 3 | 25.00 | 5528********3889 | 06712G | 08/15/2019 |
| BUSH, VALERIE | WF-129085 | 3 | 42.00 | 4366********1782 | 003838 | 08/15/2019 |
| BUZZARD, CHER | WF-126126 | 3 | 39.00 | 4452********0023 | 014381 | 08/15/2019 |
| CAIN, ALICE | WF-130814 | 3 | 72.00 | 4756********3420 | 074273 | 08/15/2019 |
| CALCAGNO, LORRAINE | WF-130842 | 3 | 19.50 | 4147********5238 | 01994D | 08/15/2019 |
| CAMPBELL, JACKIE | WF-121463 | 3 | 67.00 | 4867********3127 | 034207 | 08/15/2019 |
| CANNELL, MATHEW | WF-DSEVEVEGDC | 3 | 57.00 | 3737*******1009 | 185223 | 08/15/2019 |
| CHA, WILLIAM | WF-130365 | 3 | 19.50 | 4342********5854 | 061730 | 08/15/2019 |
| CHARPENTER, MARGARET | WF-128918 | 3 | 25.00 | 5155********8236 | 06718Z | 08/15/2019 |
| CHOE, ALYSSA | WF-130090 | 3 | 42.00 | 4366********6566 | 028958 | 08/15/2019 |
| CHREST, JAKE | WF-128165 | 3 | 40.00 | 5275********0648 | 144127 | 08/15/2019 |
| CHRISTEN, VICTORIA | WF-127179 | 3 | 50.00 | 4867********3946 | 034207 | 08/15/2019 |
| CLARK, DAVID | WF-125205 | 3 | 92.50 | 4867********6910 | 034207 | 08/15/2019 |
| COLLERAN, KRISTI | WF-101641 | 3 | 34.00 | 4342********7959 | 048314 | 08/15/2019 |
| CONDON, MICHAEL | WF-788732401 | 3 | 65.00 | 4342********1547 | 080853 | 08/15/2019 |
| COOK, WILLIAM | WF-128540 | 3 | 93.00 | 4867********0972 | 034207 | 08/15/2019 |
| CORBIN, CARMEN | WF-104412 | 3 | 112.00 | 4867********5614 | 034207 | 08/15/2019 |
| COSTANZO, TOMMI | WF-121459 | 3 | 35.00 | 4465********7768 | 015921 | 08/15/2019 |
| COWAN, EVY | WF-126784 | 3 | 37.00 | 4867********2570 | 034207 | 08/15/2019 |
| CROMPTON, NATHANIEL | WF-131091 | 3 | 60.00 | 4449********4205 | 044223 | 08/15/2019 |
| CROWE, EMILY | WF-131559 | 3 | 60.00 | 4833********0844 | 034207 | 08/15/2019 |
| DALY, MARY | WF-126578 | 3 | 226.00 | 4388********6966 | 06715C | 08/15/2019 |
| DAVIS, STEPHEN | WF-129708 | 3 | 24.50 | 4179********5133 | 605124 | 08/15/2019 |
| DAY, LESLIE | WF-131764 | 3 | 72.00 | 5466********4114 | 40673P | 08/15/2019 |
| DAY, SUZANNE | WF-130886 | 3 | 42.00 | 4147********2165 | 05940D | 08/15/2019 |
| DECKER, JODI | WF-131679 | 3 | 25.00 | 4237********1448 | 536835 | 08/15/2019 |
| DEFRANG, DONALD | WF-118262 | 3 | 41.75 | 4017********4185 | 015545 | 08/15/2019 |
| DEGUTES, KATE | WF-128462 | 3 | 39.00 | 4147********9820 | 06721D | 08/15/2019 |
| DEKLOTZ, ERIN | WF-128213 | 3 | 42.00 | 4147********0626 | 06713C | 08/15/2019 |
| DINH, LYLY | WF-DIHNJ | 3 | 72.00 | 4737********6258 | 089245 | 08/15/2019 |
| DIXON, DELANEY | WF-DIXON | 3 | 42.00 | 4833********1194 | 034207 | 08/15/2019 |
| DIXON, SARAH | WF-131547 | 3 | 42.00 | 4400********7516 | 00993C | 08/15/2019 |
| DODD, MISTY | WF-130825 | 3 | 72.00 | 4574********0132 | H71474 | 08/15/2019 |
| DOMINQUE, MARQUIS | WF-129109 | 3 | 45.00 | 4867********0043 | 044207 | 08/15/2019 |
| DRAPALA, EWA | WF-110463 | 3 | 35.00 | 4266********7741 | 06728C | 08/15/2019 |
| DRAPER, RACHEL | WF-101252 | 3 | 95.00 | 4426********4035 | 124625 | 08/15/2019 |
| DUNHAM, CAMERON | WF-129557 | 3 | 62.75 | 4867********8525 | 044207 | 08/15/2019 |
| DUNHAM, JEREMY | WF-131511 | 3 | 84.15 | 4426********6692 | 124621 | 08/15/2019 |
| DURRWACHTER, BERND | WF-130941 | 3 | 105.00 | 4452********2522 | 044224 | 08/15/2019 |
| EATON, LUKE | WF-130313 | 3 | 64.00 | 5102********0689 | H70698 | 08/15/2019 |
| ENTLER, ALEX | WF-129497 | 3 | 42.00 | 4640********6961 | 06728D | 08/15/2019 |
| ERICKSON, JORDAN | WF-127497 | 3 | 60.00 | 4342********4841 | 072046 | 08/15/2019 |
| ESPINOSA, PATRICK | WF-622664001 | 3 | 34.00 | 4426********3619 | 124629 | 08/15/2019 |
| FANDEL, NICKOLAS | WF-129756 | 3 | 72.00 | 4100********3391 | 77977D | 08/15/2019 |
| FELDMAN, JOANENE | WF-127862 | 3 | 50.00 | 4147********4707 | 00024D | 08/15/2019 |
| FERGUSON, AMANDA | WF-128219 | 3 | 42.00 | 4000********9508 | 747743 | 08/15/2019 |
| FISHBAUGH, INEZ | WF-119615 | 3 | 25.00 | 4426********2507 | 104724 | 08/15/2019 |
| FLEMING, CAMON | WF-130392 | 3 | 196.00 | 4266********6040 | 06733C | 08/15/2019 |
| FLEMING, RYAN | WF-127514 | 3 | 42.00 | 4356********3598 | 124723 | 08/15/2019 |
| FLETCHER, BRYAN | WF-130848 | 3 | 155.00 | 4382********8781 | 654103 | 08/15/2019 |
| FLORES, ANDREA | WF-130058 | 3 | 39.00 | 4426********9347 | 124724 | 08/15/2019 |
| FOSS, CHARLES | WF-130181 | 3 | 42.00 | 4147********8314 | 09757C | 08/15/2019 |
| FOWLER, JARED | WF-124917 | 3 | 66.00 | 4238********5965 | 074224 | 08/15/2019 |
| FOY, ALEX | WF-131517 | 3 | 73.00 | 4147********6315 | 04269D | 08/15/2019 |
| FRANTA, GINA | WF-117150 | 3 | 45.00 | 4147********3992 | 605124 | 08/15/2019 |
| FRESE, JON | WF-131540 | 3 | 25.00 | 4100********5133 | 78047D | 08/15/2019 |
| FULTON, ANNA | WF-129412 | 3 | 85.00 | 4117********8707 | 124726 | 08/15/2019 |
| GAIERO, SARA | WF-126618 | 3 | 42.00 | 4744********1855 | 124727 | 08/15/2019 |
| GARZA, LAURYN | WF-100822 | 3 | 35.00 | 4640********7135 | 06740D | 08/15/2019 |
| GHERESGIER, KIDANE | WF-123516 | 3 | 55.00 | 4400********7392 | 07134A | 08/15/2019 |
| GINSBERG, LEE | WF-109073 | 3 | 39.00 | 4160********8170 | 064225 | 08/15/2019 |
| GOETZ, JOHN | WF-130851 | 3 | 72.00 | 4160********9896 | 064224 | 08/15/2019 |
| GOODLING, MOLLY | WF-124926 | 3 | 36.00 | 4701********3750 | 06745A | 08/15/2019 |
| GOODWIN, REBEKAH | WF-128208 | 3 | 72.00 | 4426********8897 | 124823 | 08/15/2019 |
| GREENSETH, EMILY | WF-131763 | 3 | 72.00 | 4426********2953 | 104826 | 08/15/2019 |
| GREGOR, GARRETT | WF-124018 | 3 | 31.00 | 4211********5764 | 06745D | 08/15/2019 |
| GREWELL, KERRY THOMAS | WF-126843 | 3 | 25.50 | 4323********9327 | 083095 | 08/15/2019 |
| HAAS, STEPHANIE | WF-119362 | 3 | 54.00 | 4209********7255 | 226789 | 08/15/2019 |
| HACKMAN, MARION MARGOT | WF-130359 | 3 | 46.00 | 4342********7059 | 094518 | 08/15/2019 |
| HALE, MACKENZIE | WF-128880 | 3 | 37.00 | 4342********0419 | 096968 | 08/15/2019 |
| HASH, AMY | WF-126989 | 3 | 65.00 | 4300********3543 | 654104 | 08/15/2019 |
| HERNANDEZ SOTO, MARIO | WF-130143 | 3 | 72.00 | 3737*******1000 | 108580 | 08/15/2019 |
| HILL, JAQUELINE | WF-131687 | 3 | 42.00 | 4147********6778 | 05891D | 08/15/2019 |
| HOLLAMON, SHARON | WF-124440 | 3 | 25.00 | 4147********8385 | 04946D | 08/15/2019 |
| HOOKER, JEANA | WF-131134 | 3 | 46.75 | 5537********0886 | 044225 | 08/15/2019 |
| HOWARD, KATHY | WF-716151501 | 3 | 30.00 | 4743********1354 | 015006 | 08/15/2019 |
| HOWARD, SVEN | WF-125173 | 3 | 65.00 | 4342********7071 | 035187 | 08/15/2019 |
| HUYNH, QUOC | WF-118141 | 3 | 65.00 | 4492********9489 | 437848 | 08/15/2019 |
| INGRAHAM, JENNIFER | WF-119548 | 3 | 60.00 | 4147********1171 | 06751C | 08/15/2019 |
| INGRAM, BRENDAN | WF-131595 | 3 | 36.00 | 4867********0246 | 054207 | 08/15/2019 |
| IVES, NATHAN | WF-129582 | 3 | 63.00 | 4888********3174 | 07812B | 08/15/2019 |
| JIMENEZ, SARAH | WF-129763 | 3 | 42.00 | 4833********9089 | 054207 | 08/15/2019 |
| JOHNSON, ANTHONY | WF-128407 | 3 | 72.00 | 4342********8074 | 093102 | 08/15/2019 |
| JOHNSON, BRAD | WF-108837 | 3 | 39.00 | 4147********7080 | 06760D | 08/15/2019 |
| JORDAN, ERIC | WF-131591 | 3 | 65.00 | 5178********0838 | 06766Z | 08/15/2019 |
| KALMBACH, PETER | WF-131512 | 3 | 42.00 | 4342********0081 | 044461 | 08/15/2019 |
| KAMERER, TIM | WF-129415 | 3 | 55.00 | 4079********6869 | 316858 | 08/15/2019 |
| KARABA, THOMAS | WF-130892 | 3 | 25.00 | 4342********4206 | 006029 | 08/15/2019 |
| KARWAKI, THOMAS | WF-118405 | 3 | 25.00 | 4266********5613 | 044225 | 08/15/2019 |
| KATOPODIS, ALICIA | WF-127867 | 3 | 72.00 | 4388********9714 | 06755C | 08/15/2019 |
| KEATING, JENNY | WF-127857 | 3 | 72.00 | 5145********5153 | 067452 | 08/15/2019 |
| KEATINGE, JOSEPH | WF-128561 | 3 | 91.00 | 4586********0294 | H73401 | 08/15/2019 |
| KEETON, HANNAH | WF-131546 | 3 | 105.00 | 6011********6164 | 01518B | 08/15/2019 |
| KENNERLY, LURA | WF-127504 | 3 | 89.00 | 4197********6275 | 06761F | 08/15/2019 |
| KING, KATHLEEN | WF-131692 | 3 | 37.00 | 4266********7809 | 06761B | 08/15/2019 |
| KNAPP, JENNIFER | WF-127860 | 3 | 42.00 | 5524********3000 | 60512Z | 08/15/2019 |
| KOPP, HEATHER | WF-129781 | 3 | 42.00 | 4366********1750 | 004407 | 08/15/2019 |
| KRAJCZYNSKI, STEVE | WF-109992 | 3 | 65.00 | 4147********3743 | 06772D | 08/15/2019 |
| KURTZ, CATHRYN | WF-108600 | 3 | 69.00 | 4036********2376 | 06764C | 08/15/2019 |
| KURTZ, DENNIS | WF-119875 | 3 | 72.00 | 3792*******1005 | 180434 | 08/15/2019 |
| LA RUFFA, WHITNEY | WF-120030 | 3 | 39.00 | 4426********0902 | 124128 | 08/15/2019 |
| LAFONTAIN, LARA | WF-128905 | 3 | 214.00 | 4147********7115 | 06769I | 08/15/2019 |
| LARSON, DONALD | WF-128945 | 3 | 42.00 | 4366********1298 | 028963 | 08/15/2019 |
| LAVICTOIRE, GRIFFIN | WF-131638 | 3 | 42.00 | 4853********3221 | 009076 | 08/15/2019 |
| LAW, MICHELLE | WF-128227 | 3 | 67.00 | 4342********1399 | 059318 | 08/15/2019 |
| LODESTEIN, MILENA | WF-LODSTEIN | 3 | 170.00 | 3712*******4004 | 180074 | 08/15/2019 |
| LOLLAR, JOHN | WF-131486 | 3 | 63.00 | 4366********4325 | 024307 | 08/15/2019 |
| LOPEZ, JASON | WF-127895 | 3 | 54.00 | 4867********1700 | 054207 | 08/15/2019 |
| LUNA, JUAN | WF-128932 | 3 | 72.00 | 5466********1263 | 06780P | 08/15/2019 |
| LYDEN, AMY | WF-131690 | 3 | 42.00 | 5145********8832 | 067453 | 08/15/2019 |
| MACGREGOR, BENJAMIN | WF-131094 | 3 | 112.00 | 4160********3107 | 064225 | 08/15/2019 |
| MALCOM, JASON | WF-129689 | 3 | 112.75 | 4147********6089 | 06978D | 08/15/2019 |
| MALZAHN, RYAN | WF-126467 | 3 | 60.00 | 5424********5519 | 41423P | 08/15/2019 |
| MANNING, RICKIE | WF-130879 | 3 | 25.00 | 4840********0465 | 027241 | 08/15/2019 |
| MARBLE, OWEN | WF-131116 | 3 | 105.00 | 4179********9436 | 605124 | 08/15/2019 |
| MARTINEZ, CIPRIANO | WF-128309 | 3 | 58.00 | 4342********8732 | 072509 | 08/15/2019 |
| MAYES, RACHEL | WF-131693 | 3 | 37.00 | 4366********9636 | 004422 | 08/15/2019 |
| MAYZUS, ALEXANDER | WF-118260 | 3 | 35.00 | 4400********0995 | 07923D | 08/15/2019 |
| MCCORMACK, ALISHA | WF-109907 | 3 | 15.00 | 4717********2701 | 064341 | 08/15/2019 |
| MCILWAIN, KATE | WF-123304 | 3 | 50.00 | 4026********4413 | 044225 | 08/15/2019 |
| MCINTURF, KENDRA | WF-122790 | 3 | 42.00 | 4452********2041 | 020768 | 08/15/2019 |
| MCLAUGHLIN, DANIELLE | WF-129090 | 3 | 84.75 | 4701********5948 | 114025 | 08/15/2019 |
| MCLAUGHLIN, LAUREN | WF-117997 | 3 | 82.00 | 4342********0948 | 004486 | 08/15/2019 |
| MCMURRAY, MICHAEL TODD | WF-130889 | 3 | 42.00 | 4802********8429 | 010902 | 08/15/2019 |
| MELGAR, MONICA | WF-129623 | 3 | 132.00 | 4306********5307 | 044226 | 08/15/2019 |
| MENDEZ, FRANK | WF-129605 | 3 | 72.00 | 4701********1642 | 104622 | 08/15/2019 |
| MENDIOLA, MIKE | WF-128545 | 3 | 48.00 | 4888********7516 | 06544B | 08/15/2019 |
| MERRELL, RACHEL | WF-130740 | 3 | 140.00 | 4147********8125 | 06778C | 08/15/2019 |
| MILLER, PAIGE | WF-130078 | 3 | 42.00 | 5449********0913 | H68489 | 08/15/2019 |
| MILLER-LIGON, BRANDY | WF-128412 | 3 | 42.00 | 4342********6195 | 020668 | 08/15/2019 |
| MITCHELL, DANIELLE | WF-127696 | 3 | 42.00 | 5164********3210 | 064226 | 08/15/2019 |
| MOLLER, JENNA | WF-128217 | 3 | 42.00 | 4003********6901 | 06793B | 08/15/2019 |
| MOLLOY, TONYA | WF-127873 | 3 | 102.00 | 6011********2815 | 01528B | 08/15/2019 |
| MORRIS, WILLIAM | WF-129516 | 3 | 93.00 | 3725*******3027 | 160419 | 08/15/2019 |
| MULLIS, WILLIAM | WF-130911 | 3 | 55.00 | 4147********9400 | 06787C | 08/15/2019 |
| MUNOZ, MOISES | WF-126516 | 3 | 90.00 | 4366********4828 | 004423 | 08/15/2019 |
| MURRAY, MARCUS | WF-129492 | 3 | 40.00 | 4867********9892 | 064207 | 08/15/2019 |
| MURRAY, SEAN | WF-127488 | 3 | 67.00 | 4366********3499 | 024308 | 08/15/2019 |
| NELSEN, ANDREW | WF-130083 | 3 | 102.00 | 4366********7949 | 016243 | 08/15/2019 |
| NELSON, DANIEL | WF-128673 | 3 | 42.00 | 4640********9242 | 06789D | 08/15/2019 |
| NEWMAN, ALEXANDER | WF-130920 | 3 | 72.00 | 4452********8884 | 009272 | 08/15/2019 |
| NEWMAN, SAMUEL | WF-129589 | 3 | 72.00 | 4400********0332 | 03790D | 08/15/2019 |
| NEWTON, BRAIDEN | WF-126755 | 3 | 49.00 | 4426********0032 | 124325 | 08/15/2019 |
| NIX, JOSEPH | WF-131143 | 3 | 46.00 | 4426********6423 | 124324 | 08/15/2019 |
| OBERG, KATHLEEN | WF-130076 | 3 | 42.00 | 4366********1033 | 032248 | 08/15/2019 |
| OGARA, GUINCEY | WF-131713 | 3 | 42.00 | 4117********3129 | 124326 | 08/15/2019 |
| OLSEN, FAWN | WF-128189 | 3 | 97.00 | 4602********4863 | 015984 | 08/15/2019 |
| ONEILL, CHARLES | WF-128577 | 3 | 37.00 | 4426********0114 | 104722 | 08/15/2019 |
| ORONA, JOSH | WF-115235 | 3 | 65.00 | 4452********4473 | 009288 | 08/15/2019 |
| ORWIG, TERESA | WF-123451 | 3 | 39.00 | 4426********3048 | 124420 | 08/15/2019 |
| OSER, RYAN | WF-129399 | 3 | 60.00 | 4867********3557 | 064207 | 08/15/2019 |
| PACHECO, SHAWN | WF-127110 | 3 | 40.00 | 4342********9443 | 002344 | 08/15/2019 |
| PALACIOS-PATRIC, NORMA | WF-131670 | 3 | 263.00 | 4342********7577 | 048371 | 08/15/2019 |
| PANAPA, TISO | WF-128691 | 3 | 39.00 | 4270********8527 | 015083 | 08/15/2019 |
| PANKRATZ, SCOTT | WF-124879 | 3 | 35.00 | 4366********2800 | 027164 | 08/15/2019 |
| PARNELL, CLAIRE | WF-127689 | 3 | 42.00 | 4606********8818 | 009292 | 08/15/2019 |
| PAULSEN, CHRISTIAN | WF-129572 | 3 | 42.00 | 4147********9853 | 03088D | 08/15/2019 |
| PEDERSEN, TIMOTHY | WF-119431 | 3 | 42.00 | 4465********1375 | 015992 | 08/15/2019 |
| PEET, RICHARD | WF-PEETRICHAR | 3 | 25.00 | 5178********8415 | 06814Z | 08/15/2019 |
| PEJAKOVICH, CHRIS | WF-124589 | 3 | 36.00 | 4202********9990 | 133214 | 08/15/2019 |
| PERRY, CASEY | WF-CASEY | 3 | 42.00 | 4342********6644 | 027985 | 08/15/2019 |
| PINDER, ELENA | WF-125155 | 3 | 75.00 | 4147********3617 | 06807C | 08/15/2019 |
| PLUMBO, CHANDEL | WF-130117 | 3 | 37.00 | 4750********5780 | 064207 | 08/15/2019 |
| POLICAR, DIANE | WF-131558 | 3 | 25.00 | 4644********9624 | 721689 | 08/15/2019 |
| PORTER, MICHAEL | WF-113272 | 3 | 32.00 | 4426********3510 | 164724 | 08/15/2019 |
| POSL, SAMUEL | WF-130993 | 3 | 85.00 | 3795*******1008 | 163519 | 08/15/2019 |
| POTHEN, SALOMI | WF-128937 | 3 | 127.00 | 4833********6214 | 074207 | 08/15/2019 |
| POTTER, ERICA | WF-128947 | 3 | 111.75 | 4900********7757 | 074207 | 08/15/2019 |
| POTTER, TED | WF-130391 | 3 | 25.00 | 4366********0014 | 029961 | 08/15/2019 |
| PRESTON, THOMAS | WF-116150 | 3 | 39.00 | 5463********7593 | 06817P | 08/15/2019 |
| QUINBY, MICHAEL | WF-127123 | 3 | 39.00 | 4867********9538 | 074207 | 08/15/2019 |
| RAJ, BRIJ | WF-131172 | 3 | 25.00 | 4366********9442 | 028144 | 08/15/2019 |
| RALSTON, ELTON | WF-130408 | 3 | 102.00 | 4756********2203 | 074274 | 08/15/2019 |
| RAMIREZ, BROOK | WF-125327 | 3 | 99.00 | 4635********7893 | 104828 | 08/15/2019 |
| RATHBUN, RAYMOND | WF-121125 | 3 | 25.00 | 4147********1940 | 04169D | 08/15/2019 |
| RAYGOZA, REBECCA | WF-130902 | 3 | 65.00 | 4147********9324 | 06815C | 08/15/2019 |
| REDER, ANDREW | WF-126199 | 3 | 60.00 | 4342********2740 | 069231 | 08/15/2019 |
| REESE, KEVIN | WF-128424 | 3 | 42.00 | 4147********8020 | 06815C | 08/15/2019 |
| REMSBERG, RONALD | WF-130116 | 3 | 72.00 | 4100********3605 | 78617B | 08/15/2019 |
| RICE, CALEB | WF-130028 | 3 | 42.00 | 4465********0808 | 015386 | 08/15/2019 |
| RIVERA, BRYAN | WF-130850 | 3 | 60.00 | 4342********0562 | 035551 | 08/15/2019 |
| ROBERTS, JULIE | WF-118281 | 3 | 83.00 | 5424********9562 | 42035P | 08/15/2019 |
| ROBERTSON, DANELLE | WF-128216 | 3 | 42.00 | 4160********3267 | 064227 | 08/15/2019 |
| RODRIGUEZ SILVA, GABRIELA SAMA | WF-129765 | 3 | 39.00 | 4342********1200 | 093447 | 08/15/2019 |
| ROGERS, SABRINA | WF-129588 | 3 | 47.00 | 4400********6748 | 08010D | 08/15/2019 |
| ROIX, CLAIR | WF-131718 | 3 | 37.00 | 4266********0730 | 06816B | 08/15/2019 |
| RUDICH, BARRETT | WF-128014 | 3 | 25.00 | 4635********1406 | 164825 | 08/15/2019 |
| RUSSELL, SAM | WF-124937 | 3 | 36.00 | 4475********2366 | 044227 | 08/15/2019 |
| SANDOVAL, MARTIN | WF-131420 | 3 | 155.00 | 4366********1207 | 007416 | 08/15/2019 |
| SAUNDERSON, NORA | WF-104498 | 3 | 54.00 | 4342********8516 | 052483 | 08/15/2019 |
| SCAFANI, MICHAEL | WF-131698 | 3 | 60.00 | 4147********4429 | 06820D | 08/15/2019 |
| SCHIEFER, REBEKAH | WF-124563 | 3 | 66.00 | 4160********9888 | 064227 | 08/15/2019 |
| SCHREIBER, GABRIEL | WF-130089 | 3 | 60.00 | 5178********1828 | 06833Z | 08/15/2019 |
| SCHREINER, JOHN | WF-129779 | 3 | 25.00 | 4388********3714 | 06825D | 08/15/2019 |
| SEARLE, KRIS | WF-128981 | 3 | 75.61 | 4209********9975 | 226791 | 08/15/2019 |
| SEEL, REGINALD | WF-129803 | 3 | 25.00 | 4798********0146 | 605124 | 08/15/2019 |
| SHABAT, SHELLY | WF-127423 | 3 | 37.00 | 4833********2349 | 074207 | 08/15/2019 |
| SIC, YANET | WF-118058 | 3 | 42.00 | 4426********7372 | 164926 | 08/15/2019 |
| SIMDORN, KARRI | WF-128832 | 3 | 232.00 | 4147********4181 | 01279D | 08/15/2019 |
| SIPP, ANGELA | WF-127502 | 3 | 37.00 | 4426********4955 | 134123 | 08/15/2019 |
| SIRAQUSA, EMANUELE | WF-128190 | 3 | 42.00 | 4473********3813 | 044227 | 08/15/2019 |
| SMITH, CARLIN | WF-130767 | 3 | 72.00 | 5595********4462 | 06839Z | 08/15/2019 |
| SMITH, COLIN | WF-129376 | 3 | 42.00 | 4147********0044 | 06837D | 08/15/2019 |
| SMITH, RYAN | WF-128293 | 3 | 46.00 | 4366********4766 | 019549 | 08/15/2019 |
| SOLIS, JOSEPH | WF-127523 | 3 | 69.00 | 5261********4406 | 01501Z | 08/15/2019 |
| SPENCER, BRIAN | WF-562404301 | 3 | 31.00 | 4366********5452 | 021314 | 08/15/2019 |
| STANSBURY, KATHERINE ZOE | WF-128817 | 3 | 42.00 | 4342********3087 | 006891 | 08/15/2019 |
| STAPLES, SAM | WF-130865 | 3 | 40.00 | 4833********1235 | 074207 | 08/15/2019 |
| STATMAN, ARIEL | WF-128773 | 3 | 226.00 | 4160********6476 | 064228 | 08/15/2019 |
| STEIN, MAX | WF-131682 | 3 | 72.00 | 4300********5291 | 654105 | 08/15/2019 |
| STEINMAN, DEREK | WF-131636 | 3 | 65.00 | 4342********8704 | 062810 | 08/15/2019 |
| STOCK, JON | WF-126744 | 3 | 65.00 | 6011********9391 | 01568R | 08/15/2019 |
| SUNDBAUM, KEVIN | WF-131117 | 3 | 10.00 | 4147********3893 | 06847D | 08/15/2019 |
| TALAVERA, JONATHAN | WF-130126 | 3 | 42.00 | 4867********9162 | 084207 | 08/15/2019 |
| TALEBI, SHAHIN | WF-130107 | 3 | 42.00 | 4366********9383 | 004412 | 08/15/2019 |
| TAVARES, ELIZABETH | WF-129394 | 3 | 72.00 | 4833********8383 | 084207 | 08/15/2019 |
| THOMAS, CHRISTINE | WF-129585 | 3 | 37.00 | 4130********5245 | 043916 | 08/15/2019 |
| THOMAS, JEROME | WF-130732 | 3 | 42.00 | 5449********4472 | H68500 | 08/15/2019 |
| TISDALE, PAIGE | WF-129754 | 3 | 42.00 | 4266********9717 | 06837B | 08/15/2019 |
| TOTMAN, BROOKE | WF-131765 | 3 | 42.00 | 4147********2620 | 06840D | 08/15/2019 |
| TRAISMAN, KAYLA | WF-131762 | 3 | 42.00 | 4452********3755 | 012081 | 08/15/2019 |
| TRAXLER, CAITLIN | WF-129782 | 3 | 42.00 | 4388********3714 | 06848D | 08/15/2019 |
| TSIVIKAD, NICOLETTE | WF-129594 | 3 | 42.00 | 4815********4475 | 134225 | 08/15/2019 |
| TUNE, TOBIAS | WF-126786 | 3 | 65.00 | 4209********9817 | 226792 | 08/15/2019 |
| VANINGAN, NATHAN | WF-129767 | 3 | 42.00 | 4465********9949 | 015657 | 08/15/2019 |
| VRANISH, RICK | WF-120961 | 3 | 72.00 | 4037********6761 | 605124 | 08/15/2019 |
| WALKER, JASON | WF-129552 | 3 | 72.00 | 5108********4079 | 064228 | 08/15/2019 |
| WALKER, MARY | WF-129050 | 3 | 37.00 | 4147********8506 | 05499D | 08/15/2019 |
| WALLINGFORD, CHRIS | WF-125083 | 3 | 95.00 | 4452********7159 | 012085 | 08/15/2019 |
| WARD, KAY | WF-119903 | 3 | 285.00 | 3793*******1018 | 182111 | 08/15/2019 |
| WATKINS, KATIE | WF-131413 | 3 | 128.00 | 4147********5786 | 06850C | 08/15/2019 |
| WEBER, ROSALIND | WF-128612 | 3 | 43.00 | 4426********3533 | 016381 | 08/15/2019 |
| WEBSTER, KIMBERLY | WF-125011 | 3 | 69.00 | 4426********2427 | 134229 | 08/15/2019 |
| WELCH, BOBBI | WF-129780 | 3 | 37.00 | 4209********3708 | 226793 | 08/15/2019 |
| WELDON, DEREK | WF-131003 | 3 | 42.00 | 4342********9485 | 052318 | 08/15/2019 |
| WICKLIFF, KEVA | WF-131510 | 3 | 72.00 | 5178********1035 | 06864P | 08/15/2019 |
| WILCOXON, JACY | WF-WILCOXON | 3 | 72.00 | 4815********2602 | 134323 | 08/15/2019 |
| WILMOTH, COREY | WF-128688 | 3 | 47.00 | 4342********2796 | 029185 | 08/15/2019 |
| WOLFE PEREZ, ANNA | WF-125108 | 3 | 150.00 | 4342********1481 | 047113 | 08/15/2019 |
| WRIGHT, DIANE | WF-127702 | 3 | 39.00 | 4147********1907 | 605124 | 08/15/2019 |
| YAMADA, MARYKA | WF-112441 | 3 | 65.00 | 4366********7520 | 031232 | 08/15/2019 |
| YORK, ELIZABETH | WF-130091 | 3 | 60.00 | 4147********7270 | 06864D | 08/15/2019 |
| ZANDI, JORDAN | WF-130280 | 3 | 42.00 | 4833********0725 | 084207 | 08/15/2019 |
| ZAZZETTI, SUSAN | WF-127691 | 3 | 42.00 | 4452********5994 | 032119 | 08/15/2019 |
| ZOCCO, DANIEL JAMES | WF-130803 | 3 | 73.00 | 4147********9587 | 06860D | 08/15/2019 |
| ZODROW, ELLA | WF-131528 | 3 | 37.00 | 4452********3159 | 032118 | 08/15/2019 |
| ZUMWALT, TIMOTHY | WF-131044 | 3 | 42.00 | 4366********9272 | 004429 | 08/15/2019 |
| Count | Card Type | Total |
| 7 | American Express | 834.00 |
| 26 | MasterCard | 1412.75 |
| 245 | Visa | 14329.01 |
| 3 | Discover | 272.00 |
| 0 | Other | 0.00 |
| 16847.76 |