| 10/23/2019 |
| 06:57:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AINZA, MICHELE | WF-128080 | 4 | 42.00 | 4313********9740 | 01352C | 10/23/2019 |
| ALSHEHRI, SAM | WF-127254 | 4 | 42.00 | 4426********8685 | 105561 | 10/23/2019 |
| ARRELL, ALEX | WF-131391 | 4 | 65.00 | 5449********8584 | H72173 | 10/23/2019 |
| AUGSBURGER, TONI | WF-130345 | 4 | 42.00 | 4366********0696 | 023277 | 10/23/2019 |
| AUSTIN, DESIREE | WF-131433 | 4 | 37.00 | 4574********9662 | H69375 | 10/23/2019 |
| AUSTIN, STEVEN | WF-131695 | 4 | 17.00 | 4266********6604 | 08210B | 10/23/2019 |
| BAIN, ANN | WF-128838 | 4 | 42.00 | 4147********8708 | 07517D | 10/23/2019 |
| BAIN, ROBERT | WF-128727 | 4 | 25.00 | 4147********8708 | 05871D | 10/23/2019 |
| BALLIET, BRENDAN | WF-129460 | 4 | 67.00 | 3798*******1015 | 172033 | 10/23/2019 |
| BALOGH, KATHY | WF-126885 | 4 | 35.00 | 4147********9521 | 09712D | 10/23/2019 |
| BARBOUR, DELANEY | WF-131673 | 4 | 42.00 | 4147********4349 | 04086D | 10/23/2019 |
| BARRIOS, DAVID | WF-128899 | 4 | 65.00 | 4426********4483 | 165068 | 10/23/2019 |
| BEADELL, KAYLA | WF-129640 | 4 | 109.00 | 4342********4240 | 083621 | 10/23/2019 |
| BELANGER, BEVERLY | WF-128464 | 4 | 39.00 | 4400********7514 | 09543C | 10/23/2019 |
| BELIVEAU, KELLY | WF-129331 | 4 | 37.00 | 5102********4596 | H69379 | 10/23/2019 |
| BERENBERG, MARIO | WF-130773 | 4 | 60.00 | 4147********2143 | 08225C | 10/23/2019 |
| BETHEL, JACOB | WF-130296 | 4 | 37.00 | 4833********4282 | 075607 | 10/23/2019 |
| BLAND, JOSHUA | WF-131696 | 4 | 60.00 | 4867********8824 | 075607 | 10/23/2019 |
| BLEICH, JUSTIN TYLER | WF-131069 | 4 | 82.00 | 4312********6380 | 075607 | 10/23/2019 |
| BOEHLKE, JASON | WF-116503 | 4 | 35.00 | 5145********9868 | 117804 | 10/23/2019 |
| BOGGS, ANDREW | WF-126954 | 4 | 42.00 | 4366********2717 | 013763 | 10/23/2019 |
| BORRIS, CHRISTIAN | WF-128579 | 4 | 105.00 | 4147********1857 | 08238C | 10/23/2019 |
| BRADLEY, HEATHER | WF-129775 | 4 | 72.00 | 4266********5863 | 08241B | 10/23/2019 |
| BREZINSKI, KELLY | WF-124736 | 4 | 36.00 | 4366********1188 | 029191 | 10/23/2019 |
| BRIDGES, MEGHAN | WF-130877 | 4 | 115.00 | 5424********4735 | 59290P | 10/23/2019 |
| BRINNING, MICHELLE | WF-131043 | 4 | 42.00 | 5284********5750 | 460159 | 10/23/2019 |
| BUNTING, ANDREW | WF-128458 | 4 | 67.00 | 4400********4784 | 05280D | 10/23/2019 |
| BYNOE, DENISE | WF-124598 | 4 | 39.00 | 3797*******1001 | 143627 | 10/23/2019 |
| CABLER, MAX | WF-129570 | 4 | 55.00 | 4147********2409 | 08249C | 10/23/2019 |
| CALCAGNO, AUGIE | WF-CALCAGNO | 4 | 232.00 | 4147********0185 | 07201D | 10/23/2019 |
| CAMPBELL, QUINN | WF-129641 | 4 | 60.00 | 5102********0930 | H71677 | 10/23/2019 |
| CAMPBELL, TYLER | WF-129100 | 4 | 42.00 | 3797*******1008 | 182175 | 10/23/2019 |
| CAMPOS, RICHARD | WF-131627 | 4 | 72.00 | 4452********6292 | 021046 | 10/23/2019 |
| CAPERELLO, CATHERINE | WF-127847 | 4 | 65.00 | 4756********5249 | 058837 | 10/23/2019 |
| CARR VASQUEZ, JASON | WF-129602 | 4 | 37.00 | 4300********4795 | 723064 | 10/23/2019 |
| CARTER, CAMERON | WF-126400 | 4 | 37.00 | 4266********5514 | 08249C | 10/23/2019 |
| CARTER, FRANCES | WF-131031 | 4 | 72.00 | 4756********3593 | 058838 | 10/23/2019 |
| CHA, SAOPON | WF-127512 | 4 | 60.00 | 4306********6489 | 023747 | 10/23/2019 |
| CHANG, JUDY | WF-130753 | 4 | 25.00 | 4313********3239 | 07337D | 10/23/2019 |
| COFFEY, DANIEL | WF-119804 | 4 | 19.50 | 4602********1530 | 023754 | 10/23/2019 |
| CONTRERAS, CATHERINE | WF-128047 | 4 | 37.00 | 4147********4568 | 09494D | 10/23/2019 |
| COOPER, RANDI | WF-125172 | 4 | 42.00 | 4452********3516 | 021058 | 10/23/2019 |
| CORBETT, TOM | WF-129455 | 4 | 25.00 | 4833********9381 | 085607 | 10/23/2019 |
| CUTLER, SHELBY | WF-130910 | 4 | 42.00 | 4147********8379 | 08268C | 10/23/2019 |
| DAMIANO, LORI | WF-129644 | 4 | 35.00 | 4815********4602 | 105562 | 10/23/2019 |
| DARFLER, MICHAEL | WF-128399 | 4 | 67.00 | 4147********3713 | 05118D | 10/23/2019 |
| DARLING, HEATHER | WF-132107 | 4 | 42.00 | 4476********2854 | 462179 | 10/23/2019 |
| DAVIS, THANIEL | WF-127134 | 4 | 67.00 | 4737********6958 | 013873 | 10/23/2019 |
| DELGADO VENCES, RIGOBERTO | WF-131504 | 4 | 42.00 | 4342********8093 | 063555 | 10/23/2019 |
| DELGADO, DEANNA | WF-128437 | 4 | 37.00 | 4756********6962 | 058839 | 10/23/2019 |
| DENNETT, CHRIS | WF-127932 | 4 | 65.00 | 4147********9227 | 08276D | 10/23/2019 |
| DIAZ-GRANADOS, ALEJANDRO | WF-128586 | 4 | 67.00 | 4342********3458 | 046721 | 10/23/2019 |
| DICICCO, GABRIEL | WF-130779 | 4 | 102.00 | 4426********3875 | 105662 | 10/23/2019 |
| DIDWAY, JASON | WF-131079 | 4 | 42.00 | 4815********9137 | 105765 | 10/23/2019 |
| DOMES, LINDSEY | WF-130459 | 4 | 42.00 | 5145********9199 | 117807 | 10/23/2019 |
| DOSS, LAUREN | WF-130840 | 4 | 42.00 | 4833********9707 | 095607 | 10/23/2019 |
| DOTSON, JENNIFER | WF-131752 | 4 | 42.00 | 4342********5039 | 053020 | 10/23/2019 |
| DRILL, KAREN | WF-127521 | 4 | 42.00 | 4270********1528 | 023773 | 10/23/2019 |
| DUDDY, ANDREW | WF-129094 | 4 | 42.00 | 3743*******3412 | 506023 | 10/23/2019 |
| DUPIN, GABRIEL | WF-130456 | 4 | 42.00 | 4342********3766 | 099186 | 10/23/2019 |
| DYER, SARAH | WF-123405 | 4 | 36.00 | 4382********4142 | 723065 | 10/23/2019 |
| ECKMAN, RONI | WF-128081 | 4 | 37.00 | 4342********7118 | 030534 | 10/23/2019 |
| EDELMAN, MURRY | WF-131617 | 4 | 73.00 | 5466********5100 | 60193P | 10/23/2019 |
| EDGAR, MEHERA ROSE | WF-119097 | 4 | 42.00 | 4743********4489 | 023920 | 10/23/2019 |
| EDWARDS, MILA | WF-117769 | 4 | 42.00 | 4332********2194 | 065609 | 10/23/2019 |
| EMERY, KATHRYN | WF-131797 | 4 | 60.00 | 4400********6898 | 07417D | 10/23/2019 |
| ERICKSON, KIRK | WF-128246 | 4 | 60.00 | 4400********0161 | 06747D | 10/23/2019 |
| ESTRADA, RACHAEL | WF-128062 | 4 | 42.00 | 4160********1935 | 065609 | 10/23/2019 |
| ESTREM, SAMUEL | WF-128772 | 4 | 428.00 | 4037********3129 | 603265 | 10/23/2019 |
| FAAVAE, RONNIE | WF-129474 | 4 | 42.00 | 4266********6985 | 08292C | 10/23/2019 |
| FILIP, LAKESHIA | WF-130259 | 4 | 42.00 | 4366********5167 | 008913 | 10/23/2019 |
| FINLEY, DAVID | WF-127248 | 4 | 72.00 | 4266********2584 | 08294B | 10/23/2019 |
| FLOHR, AMELIA | WF-129700 | 4 | 42.00 | 4701********2039 | 125863 | 10/23/2019 |
| FORD, JAMES | WF-131739 | 4 | 60.00 | 4147********8823 | 08295C | 10/23/2019 |
| FOYE, KELLEY | WF-125162 | 4 | 105.00 | 5378********5532 | 08304Z | 10/23/2019 |
| FRAZIER, SHAIN | WF-130830 | 4 | 72.00 | 4574********4165 | H72872 | 10/23/2019 |
| FREE, JONATHAN | WF-128434 | 4 | 42.00 | 4342********7426 | 014517 | 10/23/2019 |
| FREEMAN, ERIK | WF-131525 | 4 | 66.00 | 4492********4300 | 253293 | 10/23/2019 |
| GAGLIARDO, REGINA EMELIE | WF-131300 | 4 | 90.00 | 4147********3365 | 08302C | 10/23/2019 |
| GALVIN, TIM | WF-125021 | 4 | 65.00 | 4147********2169 | 03284D | 10/23/2019 |
| GEELAN, JOEL | WF-130856 | 4 | 55.00 | 5424********4404 | 96172P | 10/23/2019 |
| GEORGE, JAQUELINE | WF-GEORGEJ | 4 | 42.00 | 4452********5162 | 045610 | 10/23/2019 |
| GIESEKE, CORY | WF-126988 | 4 | 72.00 | 5424********2556 | 96213P | 10/23/2019 |
| GLIEWE, JACOB | WF-128617 | 4 | 42.00 | 4026********2945 | 045610 | 10/23/2019 |
| GODWIN, MEGAN | WF-131144 | 4 | 65.00 | 4037********3320 | 603265 | 10/23/2019 |
| GOITIA, CHASE | WF-129476 | 4 | 72.00 | 4270********9371 | 023798 | 10/23/2019 |
| GOMEZ OJEDA, FLORENTINA | WF-127327 | 4 | 42.00 | 4342********2658 | 037552 | 10/23/2019 |
| GORGE, KASSIDEE | WF-132130 | 4 | 42.00 | 4833********8338 | 005607 | 10/23/2019 |
| GRANT, TANSEY | WF-128567 | 4 | 42.00 | 4287********4764 | 045515 | 10/23/2019 |
| GRETZINGER, MARK | WF-131132 | 4 | 42.00 | 4867********5668 | 005607 | 10/23/2019 |
| GRIMORD-ISHAM, MARIEL | WF-127790 | 4 | 72.00 | 4888********6306 | 04503B | 10/23/2019 |
| GROULEFF, NILS | WF-131351 | 4 | 42.00 | 4426********8947 | 105966 | 10/23/2019 |
| HALL-GREISLER, KRISTEN | WF-128717 | 4 | 37.00 | 4160********1726 | 065610 | 10/23/2019 |
| HAMM, HOLLY | WF-127366 | 4 | 37.00 | 4342********7588 | 004827 | 10/23/2019 |
| HANCE, JON | WF-128450 | 4 | 72.00 | 4342********2571 | 092228 | 10/23/2019 |
| HANLIN, JOSHUA | WF-130105 | 4 | 84.00 | 3795*******1005 | 127767 | 10/23/2019 |
| HANNA, SORCHA-ROIS | WF-128242 | 4 | 42.00 | 4347********0491 | 005607 | 10/23/2019 |
| HARDCASTLE, LANCE | WF-128250 | 4 | 42.00 | 4586********3406 | H69881 | 10/23/2019 |
| HAWLEY, CHRISTOPHER | WF-131028 | 4 | 40.00 | 4300********5265 | 723066 | 10/23/2019 |
| HAYNS, GEORGINA | WF-125158 | 4 | 42.00 | 4867********4324 | 015607 | 10/23/2019 |
| HENSON, ANGELA | WF-128986 | 4 | 56.25 | 4426********4240 | 115068 | 10/23/2019 |
| HERRERA, CARLA | WF-130418 | 4 | 42.00 | 4366********6107 | 019140 | 10/23/2019 |
| HICKS, PAUL | WF-129563 | 4 | 72.00 | 4147********4320 | 08329D | 10/23/2019 |
| HILTEBRAND, FRANK | WF-119775 | 4 | 65.00 | 5528********7513 | 08339E | 10/23/2019 |
| HINES, TABITHA | WF-131419 | 4 | 37.00 | 4867********3203 | 015607 | 10/23/2019 |
| HOFFMAN, ALYSON | WF-132105 | 4 | 37.00 | 4448********5269 | 045611 | 10/23/2019 |
| HOLDEN, HEATHER | WF-124182 | 4 | 36.00 | 4270********1520 | 023231 | 10/23/2019 |
| HOLMES, GRACE | WF-127256 | 4 | 105.00 | 4037********8896 | 603265 | 10/23/2019 |
| HORN, RICH | WF-131976 | 4 | 55.00 | 4000********5608 | 634343 | 10/23/2019 |
| HOWARD, GENEVIEVE | WF-107291 | 4 | 65.00 | 4790********3690 | 023817 | 10/23/2019 |
| HOYER, JANIS | WF-130772 | 4 | 25.00 | 4388********6724 | 08338C | 10/23/2019 |
| HUME, DAVID | WF-129642 | 4 | 25.00 | 4160********7175 | 065611 | 10/23/2019 |
| IBARRA GRANADOS, EULICES | WF-130873 | 4 | 139.00 | 4867********1368 | 015607 | 10/23/2019 |
| INSKEEP, KENNETH | WF-126867 | 4 | 35.00 | 4366********3036 | 018267 | 10/23/2019 |
| IRWIN, MEGAN | WF-126156 | 4 | 86.00 | 4342********9849 | 096249 | 10/23/2019 |
| IVERSON, MARK | WF-121128 | 4 | 25.00 | 4100********2656 | 12654D | 10/23/2019 |
| JACKSON, JUDY | WF-126964 | 4 | 99.00 | 4147********8885 | 08344C | 10/23/2019 |
| JAMROS, NICHOLAS | WF-127168 | 4 | 42.00 | 4400********1218 | 00071B | 10/23/2019 |
| JARVI, RENATA | WF-127742 | 4 | 65.00 | 4300********5813 | 723067 | 10/23/2019 |
| JASPERSON, MALLORY | WF-131509 | 4 | 72.00 | 4160********2567 | 065611 | 10/23/2019 |
| JENNINGS, KEVIN | WF-128908 | 4 | 37.00 | 4147********1502 | 08351D | 10/23/2019 |
| JOHNSON, TRAVIS | WF-131532 | 4 | 42.00 | 4448********4118 | 045611 | 10/23/2019 |
| KALITA, RUSSELL | WF-129101 | 4 | 72.00 | 5424********1759 | 96908T | 10/23/2019 |
| KARSNIA, ANDREW | WF-130246 | 4 | 60.00 | 3772*******1008 | 165648 | 10/23/2019 |
| KELLEHER-PIRSCH, JAMES | WF-130815 | 4 | 72.00 | 4366********6334 | 003356 | 10/23/2019 |
| KEMPSTAR, CHRISTINA | WF-130919 | 4 | 42.00 | 4147********4089 | 05566D | 10/23/2019 |
| KENCHT, SHASHONNA | WF-115487 | 4 | 50.00 | 4266********6576 | 08356B | 10/23/2019 |
| KING, LAURIE | WF-131772 | 4 | 19.50 | 4147********0495 | 08363C | 10/23/2019 |
| KINGERY, JOHN | WF-131429 | 4 | 72.00 | 5449********1494 | H72886 | 10/23/2019 |
| KLINE, HOLLY | WF-130805 | 4 | 72.00 | 4147********9577 | 04590D | 10/23/2019 |
| KODANI, MARK | WF-107491 | 4 | 35.00 | 4867********7966 | 025607 | 10/23/2019 |
| KOELLING, CHRIS | WF-126816 | 4 | 42.00 | 4465********6645 | 023068 | 10/23/2019 |
| KOENIG, JANICE | WF-128027 | 4 | 25.00 | 5106********1714 | 60326Z | 10/23/2019 |
| KRIEGER, ROBERT | WF-131553 | 4 | 42.00 | 4465********2012 | 023072 | 10/23/2019 |
| LAGESON, ANNA | WF-128055 | 4 | 37.00 | 4100********5753 | 12765G | 10/23/2019 |
| LAMB, PATRICK | WF-126791 | 4 | 60.00 | 5480********8419 | H71671 | 10/23/2019 |
| LATTIN, CHARLES | WF-130482 | 4 | 63.00 | 4147********7132 | 08369C | 10/23/2019 |
| LAUBER, MONICA ANN | WF-127418 | 4 | 95.00 | 4492********5468 | 047086 | 10/23/2019 |
| LIVINGSTON, JUDITH | WF-124695 | 4 | 25.00 | 4190********0693 | 003358 | 10/23/2019 |
| LONG, SHANA | WF-130463 | 4 | 72.00 | 5490********6310 | 00998P | 10/23/2019 |
| LOPEZ, JESUS | WF-130283 | 4 | 15.00 | 4160********3583 | 065612 | 10/23/2019 |
| LORANGER, BREANA | WF-130404 | 4 | 37.00 | 4448********9602 | 045612 | 10/23/2019 |
| LOWE, SARAH | WF-126811 | 4 | 72.00 | 4388********3808 | 08374C | 10/23/2019 |
| MAGNETT, STEVEN | WF-128263 | 4 | 25.00 | 5410********3285 | 60326P | 10/23/2019 |
| MAHARA, UMESH | WF-130432 | 4 | 72.00 | 4366********9209 | 020732 | 10/23/2019 |
| MAKI, RACHEL | WF-128271 | 4 | 46.00 | 4190********2197 | 023377 | 10/23/2019 |
| MANTANONA, SAVANAH | WF-130465 | 4 | 72.00 | 4342********4236 | 078448 | 10/23/2019 |
| MAPLETHORPE, MICHAEL | WF-124567 | 4 | 47.25 | 4000********0969 | 566052 | 10/23/2019 |
| MARSHALL, HEATHER | WF-126840 | 4 | 58.00 | 3795*******1009 | 160898 | 10/23/2019 |
| MAXWELL-BERMAN, KYLE | WF-126376 | 4 | 62.00 | 4492********1727 | 253294 | 10/23/2019 |
| MCCARROLL, KATHLEEN | WF-131191 | 4 | 42.00 | 5145********8652 | 117810 | 10/23/2019 |
| MCCLEAN, ALLISON | WF-127341 | 4 | 37.00 | 4867********5486 | 025607 | 10/23/2019 |
| MCCLEARY, NATHAN | WF-130807 | 4 | 60.00 | 4147********6469 | 08389D | 10/23/2019 |
| MCKINNEY, SOFIA | WF-131688 | 4 | 72.00 | 4644********9661 | 719229 | 10/23/2019 |
| MCLAREN, THOMAS | WF-127903 | 4 | 62.00 | 4147********9661 | 08383D | 10/23/2019 |
| MCMAHON, IAN | WF-131457 | 4 | 67.00 | 4147********6539 | 08382C | 10/23/2019 |
| MECONNEN, FITSUM | WF-127098 | 4 | 65.00 | 4465********3267 | 023270 | 10/23/2019 |
| MEHRENS, JAMES | WF-131485 | 4 | 50.00 | 4147********1187 | 08387C | 10/23/2019 |
| MENEGASSI, CALVIN | WF-129450 | 4 | 132.00 | 4492********6556 | 253295 | 10/23/2019 |
| MERKELBACH, SKYLAR | WF-128924 | 4 | 100.00 | 4266********1361 | 08393B | 10/23/2019 |
| MIDDLETON, MARK | WF-130881 | 4 | 67.00 | 4366********3928 | 019141 | 10/23/2019 |
| MILLER, DANA | WF-130381 | 4 | 37.00 | 4730********7468 | 065613 | 10/23/2019 |
| MITCHELL, CAITLIN | WF-128596 | 4 | 97.00 | 4147********4782 | 08393C | 10/23/2019 |
| MOORE, DARREN | WF-128572 | 4 | 42.00 | 4160********3972 | 065613 | 10/23/2019 |
| MOORE, PATRICK | WF-126940 | 4 | 60.00 | 4266********2272 | 08401B | 10/23/2019 |
| MORAVICS, WILLIAM BILL | WF-126273 | 4 | 25.00 | 4026********7872 | 045613 | 10/23/2019 |
| MORELAND, MICHAEL | WF-129737 | 4 | 45.00 | 3715*******4015 | 128627 | 10/23/2019 |
| MORRIS, BRITTANY | WF-131115 | 4 | 150.00 | 4147********1847 | 08396D | 10/23/2019 |
| MORRISON, MALORIE | WF-131414 | 4 | 42.00 | 6011********1873 | 02348R | 10/23/2019 |
| MOZO, KYRA | WF-129441 | 4 | 72.00 | 4347********9869 | 035607 | 10/23/2019 |
| MURFEE, DEIRDRE | WF-131199 | 4 | 42.00 | 4426********5471 | 125962 | 10/23/2019 |
| MURRAY, TANYA | WF-131941 | 4 | 85.00 | 4147********8723 | 01377D | 10/23/2019 |
| NACK, KATHE | WF-130207 | 4 | 25.00 | 4147********5662 | 08400D | 10/23/2019 |
| NERETIN, BUFF | WF-131396 | 4 | 19.50 | 4147********2060 | 08406D | 10/23/2019 |
| NEUKOM, DUANE | WF-126474 | 4 | 35.00 | 5178********6015 | 08409P | 10/23/2019 |
| NEWHOUSE, JULIE | WF-131055 | 4 | 42.00 | 4602********0669 | 023870 | 10/23/2019 |
| NEWTON, CODY | WF-125139 | 4 | 39.00 | 4147********9725 | 603265 | 10/23/2019 |
| NIXON, DONNA | WF-128590 | 4 | 25.00 | 4147********3688 | 08404I | 10/23/2019 |
| NORDIN, ERIC | WF-131074 | 4 | 42.00 | 5156********1800 | 08419Z | 10/23/2019 |
| OHMAN, MARK | WF-129329 | 4 | 67.00 | 4147********4217 | 08413C | 10/23/2019 |
| OLES, ASHLEY | WF-130796 | 4 | 42.00 | 4000********6388 | 435854 | 10/23/2019 |
| OMAR, FUAD | WF-131521 | 4 | 72.00 | 4347********3180 | 035607 | 10/23/2019 |
| OROZCO, LEONEL | WF-124310 | 4 | 65.00 | 5449********5954 | H72191 | 10/23/2019 |
| ORSOW, ANDREW | WF-130167 | 4 | 42.00 | 4366********3351 | 016402 | 10/23/2019 |
| OSAKI, ERIN | WF-109937 | 4 | 66.00 | 3767*******1007 | 144412 | 10/23/2019 |
| PACIFIC, MICHAEL | WF-128746 | 4 | 42.00 | 4492********5142 | 253296 | 10/23/2019 |
| PARKER, DENISE | WF-130262 | 4 | 25.00 | 4147********5007 | 08423D | 10/23/2019 |
| PARNELL, DAN | WF-127690 | 4 | 42.00 | 4492********7038 | 253297 | 10/23/2019 |
| PAUL, JENNIFER | WF-118106 | 4 | 66.00 | 4366********2108 | 009873 | 10/23/2019 |
| PEARSON, LAUREN | WF-131652 | 4 | 105.00 | 4366********4176 | 014957 | 10/23/2019 |
| PENA GUALDRON, MARVIN | WF-131035 | 4 | 42.00 | 4452********4059 | 018472 | 10/23/2019 |
| PETERS, ADRIENNE | WF-127224 | 4 | 15.00 | 4815********3693 | 135469 | 10/23/2019 |
| PETERSON, LISA | WF-128979 | 4 | 85.00 | 4100********9164 | 13154D | 10/23/2019 |
| PETRARCA, JULIE | WF-127092 | 4 | 42.00 | 4426********6653 | 155960 | 10/23/2019 |
| PHILLIPS, NOAH | WF-130917 | 4 | 67.00 | 4300********0127 | 723069 | 10/23/2019 |
| PLYMELL, BRITTANY | WF-130785 | 4 | 105.00 | 4366********4258 | 000114 | 10/23/2019 |
| POE, PRESLEY | WF-131916 | 4 | 90.00 | 4060********7556 | 045607 | 10/23/2019 |
| POMERLEAU, ERICA | WF-127539 | 4 | 42.00 | 4452********0198 | 013360 | 10/23/2019 |
| POSKO, COSETTE | WF-129772 | 4 | 37.00 | 4147********2700 | 00110D | 10/23/2019 |
| POWERS, BRUCE | WF-130284 | 4 | 25.00 | 4160********8095 | 065614 | 10/23/2019 |
| PRESSWOOD, BLAKE | WF-131373 | 4 | 90.00 | 4342********5685 | 052904 | 10/23/2019 |
| PRIMAS, RUBY | WF-130968 | 4 | 39.00 | 4366********9833 | 006934 | 10/23/2019 |
| QUTUB, JAMAL | WF-130438 | 4 | 42.00 | 4147********1050 | 02166D | 10/23/2019 |
| RAMESON, KAREN | WF-127888 | 4 | 25.00 | 4100********1416 | 13251D | 10/23/2019 |
| RANDOLPH, HERCULES | WF-131353 | 4 | 60.00 | 4400********1466 | 08599D | 10/23/2019 |
| REAGOR, ERIKA | WF-130286 | 4 | 42.00 | 4452********4720 | 020601 | 10/23/2019 |
| REED, JOHN | WF-131631 | 4 | 60.00 | 4452********4334 | 013362 | 10/23/2019 |
| REI, EDWARD | WF-131543 | 4 | 165.00 | 4347********2567 | 045607 | 10/23/2019 |
| REMINGTON, ALLISON | WF-130878 | 4 | 61.00 | 4147********3389 | 08434C | 10/23/2019 |
| RILEY, AMY | WF-129617 | 4 | 37.00 | 4147********5445 | 00520D | 10/23/2019 |
| RILEY, TIA | WF-131128 | 4 | 97.00 | 4347********1427 | 045607 | 10/23/2019 |
| RISS, RYAN | WF-117939 | 4 | 65.00 | 4465********4095 | 023128 | 10/23/2019 |
| RITCHIE, CARRIE | WF-131202 | 4 | 60.00 | 4300********9589 | 723070 | 10/23/2019 |
| ROBER, JORDAN | WF-127388 | 4 | 42.00 | 4426********1571 | 175765 | 10/23/2019 |
| ROCHON, FRANCIS | WF-128391 | 4 | 90.00 | 4147********3084 | 02844D | 10/23/2019 |
| ROJAS, FERNAN | WF-129465 | 4 | 105.00 | 5156********1936 | 08451Z | 10/23/2019 |
| ROOK, LAUREN | WF-130763 | 4 | 42.00 | 4147********5536 | 02844D | 10/23/2019 |
| RUPLINGER, DENNIS | WF-129442 | 4 | 25.00 | 5178********5159 | 08449P | 10/23/2019 |
| SANDMEYER, NICHOLAS | WF-126409 | 4 | 60.00 | 4452********3669 | 013376 | 10/23/2019 |
| SAWYER-VANDERHO, CARLI | WF-131970 | 4 | 85.00 | 4300********5159 | 723071 | 10/23/2019 |
| SCHMICK, ELIZABETH | WF-125355 | 4 | 42.00 | 4100********1314 | 13335D | 10/23/2019 |
| SCHMICK, GREG | WF-125349 | 4 | 72.25 | 4100********1314 | 13363D | 10/23/2019 |
| SCHRANER HAYES, NATALIE | WF-117124 | 4 | 39.00 | 4147********5345 | 08451D | 10/23/2019 |
| SCOTT, TROY | WF-115221 | 4 | 45.00 | 4149********1783 | 004682 | 10/23/2019 |
| SEITZ, BRIAN | WF-131950 | 4 | 60.00 | 4430********5685 | 662138 | 10/23/2019 |
| SERDAR, WILLIAM | WF-130183 | 4 | 70.00 | 4147********7437 | 09954D | 10/23/2019 |
| SHOEMAKER, WILLIAM | WF-128730 | 4 | 42.00 | 4264********5800 | 03795D | 10/23/2019 |
| SIPRIAN, CAROLINE | WF-128282 | 4 | 67.00 | 5275********8106 | 135861 | 10/23/2019 |
| SKINNER, BARBARA | WF-131106 | 4 | 67.00 | 4147********1417 | 08461D | 10/23/2019 |
| SLOAN, ALEXIA | WF-123525 | 4 | 76.00 | 4160********6011 | 065615 | 10/23/2019 |
| SLOTTKE, TIFFANY | WF-130140 | 4 | 42.00 | 4147********5354 | 05007D | 10/23/2019 |
| SMALLEY, GEOFFRY | WF-130409 | 4 | 72.00 | 4266********4100 | 08457C | 10/23/2019 |
| SMITH, CATHERINE | WF-127731 | 4 | 42.00 | 4426********7598 | 105867 | 10/23/2019 |
| SMITH, RYAN | WF-128581 | 4 | 72.00 | 4147********0610 | 08461I | 10/23/2019 |
| SMITH, ZACKARY | WF-131330 | 4 | 72.00 | 4330********1880 | 020788 | 10/23/2019 |
| SPARROW, REBA | WF-129453 | 4 | 42.00 | 4147********1621 | 06088D | 10/23/2019 |
| STEPHENSON, KATHY | WF-131315 | 4 | 512.00 | 5528********7896 | 08471J | 10/23/2019 |
| STEPPER, LORI BETH | WF-128861 | 4 | 72.00 | 4758********9122 | 947906 | 10/23/2019 |
| STRAWN, KATIE | WF-131325 | 4 | 60.00 | 4909********8388 | 023326 | 10/23/2019 |
| STREIT, ALICIA | WF-113758 | 4 | 35.00 | 4452********6637 | 022098 | 10/23/2019 |
| STREMNING, NORMAN | WF-127621 | 4 | 39.00 | 4465********6274 | 023621 | 10/23/2019 |
| SULLIVAN, THOMAS | WF-112075 | 4 | 19.50 | 4366********8189 | 030244 | 10/23/2019 |
| TANZELLA, DANIELLE | WF-130125 | 4 | 42.00 | 4452********2643 | 022096 | 10/23/2019 |
| TAYLOR, BRITTNEY | WF-131186 | 4 | 42.00 | 4342********9549 | 050563 | 10/23/2019 |
| TAYLOR, MARIKA | WF-127086 | 4 | 42.00 | 4400********5599 | 00333C | 10/23/2019 |
| TEDFORD, SETH | WF-131975 | 4 | 67.00 | 4744********3797 | 115065 | 10/23/2019 |
| THOMPSON, KEVIN | WF-128446 | 4 | 60.00 | 4586********3538 | H71703 | 10/23/2019 |
| THORNS, JEFFREY | WF-130196 | 4 | 280.00 | 4026********5087 | 045615 | 10/23/2019 |
| TOOLANEN, SOPHIE | WF-125342 | 4 | 42.00 | 4427********6825 | 055607 | 10/23/2019 |
| TOWNSEND, EMILY | WF-131982 | 4 | 42.00 | 4426********6109 | 135965 | 10/23/2019 |
| TRIATO, PATRICK | WF-127719 | 4 | 42.00 | 4312********7208 | 065607 | 10/23/2019 |
| TROWBRIDGE, JANCIE | WF-131609 | 4 | 60.00 | 4366********8329 | 020364 | 10/23/2019 |
| TURNER, JOSEPH | WF-131957 | 4 | 25.00 | 5492********4712 | 02317B | 10/23/2019 |
| TURNEY, DANIELLE | WF-129459 | 4 | 42.00 | 4782********3406 | 065607 | 10/23/2019 |
| VILLA, MARGY | WF-122788 | 4 | 42.00 | 4266********9260 | 08485D | 10/23/2019 |
| VINDEDZIS, DANA | WF-129411 | 4 | 25.00 | 4366********9776 | 014447 | 10/23/2019 |
| VOGHT, WALTER | WF-131758 | 4 | 105.00 | 4465********5461 | 023073 | 10/23/2019 |
| WALL, RACHEL | WF-128449 | 4 | 67.00 | 4366********0746 | 023675 | 10/23/2019 |
| WARD, AVENA | WF-129454 | 4 | 25.00 | 4833********9381 | 065607 | 10/23/2019 |
| WARNER, CRYSTAL | WF-117134 | 4 | 39.00 | 4147********5479 | 01284D | 10/23/2019 |
| WATERS, BRIAN | WF-131925 | 4 | 37.00 | 4815********9120 | 135063 | 10/23/2019 |
| WELCH, CHARLY BRANDI | WF-131385 | 4 | 72.00 | 4690********2296 | 149213 | 10/23/2019 |
| WELCH, ERIN | WF-130265 | 4 | 42.00 | 4452********1400 | 032306 | 10/23/2019 |
| WELLS, KAREN | WF-126611 | 4 | 25.00 | 4342********5972 | 057092 | 10/23/2019 |
| WENDE, JAMES | WF-129616 | 4 | 72.00 | 4452********1356 | 013415 | 10/23/2019 |
| WHITE, CHISANA | WF-129791 | 4 | 37.00 | 4465********8363 | 023939 | 10/23/2019 |
| WHITEHOUSE, ANN | WF-128023 | 4 | 25.00 | 4342********8788 | 055893 | 10/23/2019 |
| WILKINS, SCOTT | WF-129099 | 4 | 42.00 | 4037********4481 | 603265 | 10/23/2019 |
| WINKLER, VENUS | WF-129740 | 4 | 42.00 | 4079********1794 | 317037 | 10/23/2019 |
| WINTERMUTE, BEN | WF-127162 | 4 | 72.00 | 4147********1742 | 08502I | 10/23/2019 |
| WIRKKALA, DYLAN THOMAS | WF-130476 | 4 | 105.00 | 5449********9319 | H76192 | 10/23/2019 |
| WOLF, WARREN | WF-131951 | 4 | 82.00 | 4452********4221 | 031524 | 10/23/2019 |
| WOODRUFF, DIANNA | WF-128952 | 4 | 80.00 | 4426********6616 | 155267 | 10/23/2019 |
| WUERTZER, ANDREW | WF-128104 | 4 | 95.00 | 4426********0214 | 155361 | 10/23/2019 |
| ZACARIAS, MARIA | WF-129682 | 4 | 65.00 | 4342********5356 | 099324 | 10/23/2019 |
| ZAPATA, MARISA | WF-130712 | 4 | 67.00 | 4147********8923 | 08505C | 10/23/2019 |
| ZEAGLER, RYAN | WF-128645 | 4 | 42.00 | 5475********8388 | 00530E | 10/23/2019 |
| ZYWICKI, MOLLY | WF-130422 | 4 | 102.00 | 5449********8806 | H75882 | 10/23/2019 |
| Count | Card Type | Total |
| 9 | American Express | 503.00 |
| 30 | MasterCard | 2259.00 |
| 238 | Visa | 13709.75 |
| 1 | Discover | 42.00 |
| 0 | Other | 0.00 |
| 16513.75 |