| 11/15/2019 |
| 06:35:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA-MEDINA, STEPHANIE | WF-131378 | 3 | 36.00 | 4465********5325 | 015055 | 11/15/2019 |
| ADAIR, ELAINE | WF-130077 | 3 | 72.00 | 5424********2302 | 37817P | 11/15/2019 |
| ADEN, FEISAL | WF-128816 | 3 | 37.00 | 4426********0417 | 192457 | 11/15/2019 |
| ALICEA, VICTOR | WF-ALICEAV | 3 | 67.00 | 4342********8941 | 065128 | 11/15/2019 |
| ALLEN, TRISTAN | WF-130064 | 3 | 40.00 | 4342********1896 | 022485 | 11/15/2019 |
| ALMENDAREZ, HALEY | WF-126401 | 3 | 15.00 | 4756********6616 | 085335 | 11/15/2019 |
| AMATO, ANGELA | WF-132175 | 3 | 30.00 | 4266********0854 | 05352C | 11/15/2019 |
| ARBOUR, BRYCE | WF-130835 | 3 | 60.00 | 4147********4281 | 05351C | 11/15/2019 |
| AYUYU, JENNIFER | WF-129400 | 3 | 37.00 | 5106********8307 | 60515Z | 11/15/2019 |
| BALDWIN, MICHELLE | WF-131189 | 3 | 42.00 | 4426********0005 | 112457 | 11/15/2019 |
| BARDEN, ANDY | WF-130875 | 3 | 42.00 | 4342********2529 | 025063 | 11/15/2019 |
| BARRETT, CLARY MAC | WF-130395 | 3 | 37.00 | 4262********5586 | 05354A | 11/15/2019 |
| BENES, LINDSAY | WF-126203 | 3 | 72.00 | 4147********7397 | 05360D | 11/15/2019 |
| BENKE, THOMAS TR | WF-131945 | 3 | 42.00 | 5366********3437 | 01577Z | 11/15/2019 |
| BLAIR, GARRETT | WF-129573 | 3 | 60.00 | 4366********0832 | 002704 | 11/15/2019 |
| BOAK, RENEE | WF-128555 | 3 | 37.00 | 4452********0073 | 025969 | 11/15/2019 |
| BOOKOUT, DEVIN | WF-129778 | 3 | 42.00 | 4452********1721 | 025975 | 11/15/2019 |
| BRETT, MICHAEL | WF-131324 | 3 | 42.00 | 4147********4894 | 04285D | 11/15/2019 |
| BRIDGES, AUSTIN | WF-127863 | 3 | 57.00 | 4147********9264 | 05362D | 11/15/2019 |
| BRODE, LANCE | WF-130204 | 3 | 60.00 | 5148********8909 | 05366P | 11/15/2019 |
| BROMLEY, COURTNEY | WF-129401 | 3 | 65.00 | 4867********9476 | 022507 | 11/15/2019 |
| BROWN, MICHAELLA | WF-130452 | 3 | 42.00 | 4060********9158 | 05363C | 11/15/2019 |
| BRYAN, SETHYN | WF-131424 | 3 | 33.00 | 4388********5561 | 05362C | 11/15/2019 |
| BURNHAM, JOSHUA | WF-122065 | 3 | 36.00 | 4147********2837 | 05361D | 11/15/2019 |
| BURROWES, ZACK | WF-128228 | 3 | 76.00 | 4867********5139 | 022507 | 11/15/2019 |
| BURTON, JOSEF | WF-129597 | 3 | 25.00 | 5528********3889 | 05373G | 11/15/2019 |
| CALCAGNO, LORRAINE | WF-130842 | 3 | 19.50 | 4147********5238 | 03180D | 11/15/2019 |
| CAMMANN, CARRIE | WF-131335 | 3 | 42.00 | 4867********5202 | 022507 | 11/15/2019 |
| CAMPBELL, JACKIE | WF-121463 | 3 | 79.00 | 4867********3127 | 022507 | 11/15/2019 |
| CARDELLA, JOSEPH | WF-131347 | 3 | 60.00 | 4313********1407 | 03584C | 11/15/2019 |
| CHA, WILLIAM | WF-130365 | 3 | 19.50 | 4342********5854 | 095726 | 11/15/2019 |
| CHARPENTER, MARGARET | WF-128918 | 3 | 25.00 | 5155********8236 | 05379Z | 11/15/2019 |
| CHREST, JAKE | WF-128165 | 3 | 40.00 | 5275********0648 | 122252 | 11/15/2019 |
| CHRISTEN, VICTORIA | WF-127179 | 3 | 50.00 | 4867********3946 | 022507 | 11/15/2019 |
| CLARK, DAVID | WF-125205 | 3 | 120.25 | 4867********6910 | 022507 | 11/15/2019 |
| CLARY, KELLY | WF-128201 | 3 | 37.00 | 4270********2260 | 015361 | 11/15/2019 |
| CLEMETSON, NICOLLE | WF-132106 | 3 | 238.00 | 4266********5300 | 05372C | 11/15/2019 |
| COLLERAN, KRISTI | WF-101641 | 3 | 34.00 | 4342********7959 | 035318 | 11/15/2019 |
| CONDON, MICHAEL | WF-788732401 | 3 | 65.00 | 4342********1547 | 093312 | 11/15/2019 |
| COOK, WILLIAM | WF-128540 | 3 | 72.00 | 4867********0972 | 022507 | 11/15/2019 |
| CORBIN, CARMEN | WF-104412 | 3 | 96.00 | 4867********5614 | 022507 | 11/15/2019 |
| COSTANZO, TOMMI | WF-121459 | 3 | 35.00 | 4465********7768 | 015137 | 11/15/2019 |
| COSTER, SEAN | WF-128090 | 3 | 40.00 | 5106********4299 | 60515S | 11/15/2019 |
| COWAN, EVY | WF-126784 | 3 | 37.00 | 4867********2570 | 022507 | 11/15/2019 |
| CROMPTON, NATHANIEL | WF-131091 | 3 | 60.00 | 4449********4205 | 042512 | 11/15/2019 |
| CROSS, KRISTINE | WF-131910 | 3 | 39.00 | 4428********1432 | 605152 | 11/15/2019 |
| DAVIS, STEPHEN | WF-129708 | 3 | 24.50 | 4179********0509 | 605152 | 11/15/2019 |
| DAY, LESLIE | WF-131764 | 3 | 72.00 | 5466********4114 | 38081P | 11/15/2019 |
| DAY, SUZANNE | WF-130886 | 3 | 42.00 | 4147********2165 | 07126D | 11/15/2019 |
| DECKER, JODI | WF-131679 | 3 | 25.00 | 4237********1448 | 765741 | 11/15/2019 |
| DEFRANG, DONALD | WF-118262 | 3 | 51.00 | 4017********4185 | 015376 | 11/15/2019 |
| DEGUTES, KATE | WF-128462 | 3 | 39.00 | 5449********0537 | H66474 | 11/15/2019 |
| DEKLOTZ, ERIN | WF-128213 | 3 | 42.00 | 4147********0626 | 05379C | 11/15/2019 |
| DEPEW, VICTORIA | WF-128690 | 3 | 42.00 | 4426********0991 | 162250 | 11/15/2019 |
| DINH, LYLY | WF-DIHNJ | 3 | 72.00 | 4737********6258 | 095177 | 11/15/2019 |
| DIXON, DELANEY | WF-DIXON | 3 | 42.00 | 4833********1194 | 032507 | 11/15/2019 |
| DIXON, SARAH | WF-131547 | 3 | 42.00 | 4400********7516 | 05616C | 11/15/2019 |
| DODD, MISTY | WF-130825 | 3 | 73.00 | 4599********4885 | H69887 | 11/15/2019 |
| DRAPALA, EWA | WF-110463 | 3 | 35.00 | 4266********7741 | 05396C | 11/15/2019 |
| DRAPER, RACHEL | WF-101252 | 3 | 95.00 | 4426********4035 | 192155 | 11/15/2019 |
| DULMES, MCKENZIE | WF-132154 | 3 | 42.00 | 5219********0699 | 796870 | 11/15/2019 |
| DUNHAM, JEREMY | WF-131511 | 3 | 83.00 | 4426********6692 | 172953 | 11/15/2019 |
| DURRWACHTER, BERND | WF-130941 | 3 | 60.00 | 4452********2522 | 042513 | 11/15/2019 |
| EMMONS, JOE | WF-132020 | 3 | 128.00 | 4366********7212 | 007587 | 11/15/2019 |
| ENTLER, ALEX | WF-129497 | 3 | 42.00 | 4640********6961 | 05401D | 11/15/2019 |
| ESPINOSA, PATRICK | WF-622664001 | 3 | 34.00 | 4426********3619 | 182055 | 11/15/2019 |
| FAMBROUGH, JACQUELYN | WF-132087 | 3 | 72.00 | 4452********8713 | 010802 | 11/15/2019 |
| FANDEL, NICKOLAS | WF-129756 | 3 | 72.00 | 4100********3391 | 28916D | 11/15/2019 |
| FERGUSON, AMANDA | WF-128219 | 3 | 42.00 | 4000********9508 | 313620 | 11/15/2019 |
| FERROGGIARO, EMMANUEL | WF-132045 | 3 | 42.00 | 4342********9879 | 093656 | 11/15/2019 |
| FISHBAUGH, INEZ | WF-119615 | 3 | 25.00 | 4426********2507 | 192350 | 11/15/2019 |
| FLEMING, CAMON | WF-130392 | 3 | 196.00 | 4266********6040 | 05412C | 11/15/2019 |
| FLEMING, RYAN | WF-127514 | 3 | 42.00 | 4356********3598 | 192354 | 11/15/2019 |
| FLETCHER, BRYAN | WF-130848 | 3 | 155.00 | 4382********8781 | 061390 | 11/15/2019 |
| FLORES, ANDREA | WF-130058 | 3 | 39.00 | 4426********9347 | 192356 | 11/15/2019 |
| FLORES-TORRES, BRANDON | WF-128020 | 3 | 60.00 | 4426********8317 | 192452 | 11/15/2019 |
| FOSS, CHARLES | WF-130181 | 3 | 42.00 | 4147********8314 | 04348D | 11/15/2019 |
| FOWLER, JARED | WF-124917 | 3 | 66.00 | 4238********5965 | 072513 | 11/15/2019 |
| FOY, ALEX | WF-131517 | 3 | 73.00 | 4147********6315 | 01757D | 11/15/2019 |
| FRANTA, GINA | WF-117150 | 3 | 45.00 | 4147********3992 | 605152 | 11/15/2019 |
| FRESE, JON | WF-131540 | 3 | 25.00 | 4100********5133 | 29083C | 11/15/2019 |
| GAIERO, SARA | WF-126618 | 3 | 42.00 | 4744********1855 | 112255 | 11/15/2019 |
| GARZA, LAURYN | WF-100822 | 3 | 35.00 | 4640********7135 | 05421D | 11/15/2019 |
| GHERESGIER, KIDANE | WF-129559 | 3 | 25.00 | 4400********7392 | 09402A | 11/15/2019 |
| GINSBERG, LEE | WF-109073 | 3 | 14.00 | 4160********8464 | 062514 | 11/15/2019 |
| GOETZ, JOHN | WF-130851 | 3 | 72.00 | 4160********9896 | 062514 | 11/15/2019 |
| GOLLIHER, TARA | WF-132208 | 3 | 54.00 | 4259********5824 | 097005 | 11/15/2019 |
| GONZALEZ R, JENNIFER | WF-132151 | 3 | 230.00 | 4342********9805 | 083950 | 11/15/2019 |
| GOODLING, MOLLY | WF-124926 | 3 | 36.00 | 4701********3750 | 05427A | 11/15/2019 |
| GOODWIN, REBEKAH | WF-128208 | 3 | 72.00 | 4426********8897 | 112357 | 11/15/2019 |
| GREENSETH, EMILY | WF-131763 | 3 | 72.00 | 4426********2953 | 112457 | 11/15/2019 |
| GREGOR, GARRETT | WF-124018 | 3 | 31.00 | 4211********5764 | 05427D | 11/15/2019 |
| GREWELL, KERRY THOMAS | WF-126843 | 3 | 25.50 | 4323********9327 | 059525 | 11/15/2019 |
| HAAS, STEPHANIE | WF-119362 | 3 | 54.00 | 4209********7255 | 938396 | 11/15/2019 |
| HACKMAN, MARION MARGOT | WF-130359 | 3 | 39.00 | 4342********7059 | 035271 | 11/15/2019 |
| HALBERT, JANET | WF-131952 | 3 | 42.00 | 4743********8521 | 015137 | 11/15/2019 |
| HALE, MACKENZIE | WF-128880 | 3 | 37.00 | 4342********0419 | 031133 | 11/15/2019 |
| HARMESON, SONJA | WF-132110 | 3 | 292.00 | 4388********5457 | 05432C | 11/15/2019 |
| HASH, AMY | WF-126989 | 3 | 65.00 | 4300********3543 | 061391 | 11/15/2019 |
| HILL, JAQUELINE | WF-131687 | 3 | 42.00 | 4147********6778 | 03782D | 11/15/2019 |
| HOACH, RONALD | WF-132103 | 3 | 37.00 | 4147********0100 | 07891D | 11/15/2019 |
| HOLLAMON, SHARON | WF-124440 | 3 | 25.00 | 4147********7176 | 06915D | 11/15/2019 |
| HOOKER, JEANA | WF-131134 | 3 | 50.00 | 5537********0886 | 042514 | 11/15/2019 |
| HOWARD, KATHY | WF-716151501 | 3 | 30.00 | 4388********0092 | 05442D | 11/15/2019 |
| HOWARD, SVEN | WF-125173 | 3 | 65.00 | 4342********7071 | 007471 | 11/15/2019 |
| HUYNH, QUOC | WF-118141 | 3 | 65.00 | 4492********9489 | 519807 | 11/15/2019 |
| INGRAHAM, JENNIFER | WF-119548 | 3 | 60.00 | 4147********1171 | 05440C | 11/15/2019 |
| INGRAM, BRENDAN | WF-131310 | 3 | 36.00 | 4867********0246 | 042507 | 11/15/2019 |
| INGRAM, PAMELA | WF-129079 | 3 | 42.00 | 4856********2102 | 015739 | 11/15/2019 |
| IVES, NATHAN | WF-131969 | 3 | 62.00 | 4888********3174 | 05404B | 11/15/2019 |
| JOHNSON, ANTHONY | WF-128407 | 3 | 72.00 | 4342********8074 | 013868 | 11/15/2019 |
| JOHNSON, BRAD | WF-108837 | 3 | 39.00 | 4147********7080 | 05454D | 11/15/2019 |
| JORDAN, ERIC | WF-131591 | 3 | 65.00 | 5178********0838 | 05456Z | 11/15/2019 |
| KAHN, SHAYAN | WF-131365 | 3 | 42.00 | 4207********0841 | 042507 | 11/15/2019 |
| KALAMAFOM, LUHAMA | WF-132158 | 3 | 42.00 | 4366********5147 | 009297 | 11/15/2019 |
| KALMBACH, PETER | WF-131512 | 3 | 42.00 | 4342********0081 | 023798 | 11/15/2019 |
| KAMERER, TIM | WF-129415 | 3 | 55.00 | 4079********6869 | 711639 | 11/15/2019 |
| KARABA, THOMAS | WF-130892 | 3 | 25.00 | 4342********4206 | 082538 | 11/15/2019 |
| KARWAKI, THOMAS | WF-118405 | 3 | 25.00 | 4266********5613 | 042515 | 11/15/2019 |
| KATOPODIS, ALICIA | WF-127867 | 3 | 72.00 | 4388********9714 | 05449C | 11/15/2019 |
| KEATING, JENNY | WF-127857 | 3 | 72.00 | 5145********5153 | 626920 | 11/15/2019 |
| KEATINGE, JOSEPH | WF-128561 | 3 | 42.00 | 4586********0294 | H66791 | 11/15/2019 |
| KEETON, HANNAH | WF-131546 | 3 | 105.00 | 6011********6164 | 01565B | 11/15/2019 |
| KENNERLY, LURA | WF-127504 | 3 | 89.00 | 4197********6275 | 05452F | 11/15/2019 |
| KIM, ALEEYA | WF-132066 | 3 | 42.00 | 4867********8971 | 052507 | 11/15/2019 |
| KING, KATHLEEN | WF-131692 | 3 | 17.00 | 4266********7809 | 05453B | 11/15/2019 |
| KNAPP, JENNIFER | WF-127860 | 3 | 42.00 | 5524********3000 | 60515Z | 11/15/2019 |
| KOPP, HEATHER | WF-129781 | 3 | 42.00 | 4366********1750 | 021341 | 11/15/2019 |
| KRAJCZYNSKI, STEVE | WF-109992 | 3 | 65.00 | 4147********7448 | 01708D | 11/15/2019 |
| KURTZ, CATHRYN | WF-108600 | 3 | 64.00 | 4036********2376 | 05455C | 11/15/2019 |
| KURTZ, DENNIS | WF-119875 | 3 | 72.00 | 3792*******1005 | 115117 | 11/15/2019 |
| LA RUFFA, WHITNEY | WF-120030 | 3 | 39.00 | 4426********0902 | 162751 | 11/15/2019 |
| LAFONTAIN, LARA | WF-128905 | 3 | 214.00 | 4147********7115 | 05453I | 11/15/2019 |
| LARSON, DONALD | WF-128945 | 3 | 42.00 | 4366********1298 | 001119 | 11/15/2019 |
| LAVICTOIRE, GRIFFIN | WF-131638 | 3 | 42.00 | 4853********3221 | 014678 | 11/15/2019 |
| LAW, MICHELLE | WF-128227 | 3 | 97.00 | 4342********1399 | 048651 | 11/15/2019 |
| LODESTEIN, MILENA | WF-LODSTEIN | 3 | 42.00 | 3712*******4004 | 156542 | 11/15/2019 |
| LOLLAR, JOHN | WF-131486 | 3 | 72.00 | 4366********4325 | 019701 | 11/15/2019 |
| LOPEZ, JASON | WF-131949 | 3 | 54.00 | 4867********1700 | 052507 | 11/15/2019 |
| LUNA, JUAN | WF-128932 | 3 | 72.00 | 5466********1263 | 05468P | 11/15/2019 |
| LYDEN, AMY | WF-131690 | 3 | 42.00 | 5145********8832 | 626921 | 11/15/2019 |
| MALCOM, JASON | WF-129689 | 3 | 99.00 | 4147********6089 | 09489D | 11/15/2019 |
| MALZAHN, RYAN | WF-126467 | 3 | 60.00 | 5424********5519 | 39165P | 11/15/2019 |
| MARBLE, OWEN | WF-131116 | 3 | 105.00 | 4179********9436 | 605152 | 11/15/2019 |
| MARTINEZ, CIPRIANO | WF-128309 | 3 | 58.00 | 4342********7035 | 064580 | 11/15/2019 |
| MAYES, RACHEL | WF-131693 | 3 | 37.00 | 4366********9636 | 017829 | 11/15/2019 |
| MAYZUS, ALEXANDER | WF-118260 | 3 | 35.00 | 4400********0995 | 01813D | 11/15/2019 |
| MCCORMACK, ALISHA | WF-109907 | 3 | 15.00 | 4717********5456 | 063417 | 11/15/2019 |
| MCDANIELS, MITCHELL | WF-132115 | 3 | 60.00 | 4400********8813 | 08245B | 11/15/2019 |
| MCILWAIN, KATE | WF-123304 | 3 | 50.00 | 4026********4413 | 042515 | 11/15/2019 |
| MCINTURF, KENDRA | WF-122790 | 3 | 42.00 | 4452********2041 | 012895 | 11/15/2019 |
| MCLAUGHLIN, LAUREN | WF-117997 | 3 | 82.00 | 4342********3416 | 007193 | 11/15/2019 |
| MCMURRAY, MICHAEL TODD | WF-130889 | 3 | 42.00 | 4802********8429 | 019804 | 11/15/2019 |
| MEINERT, HEATHER | WF-131367 | 3 | 72.00 | 4366********5358 | 013986 | 11/15/2019 |
| MENDEZ, FRANK | WF-129605 | 3 | 72.00 | 4701********1642 | 192058 | 11/15/2019 |
| MENDIOLA, MIKE | WF-128545 | 3 | 48.00 | 4888********7516 | 05790B | 11/15/2019 |
| MERRELL, RACHEL | WF-130740 | 3 | 133.00 | 4147********8125 | 05479C | 11/15/2019 |
| MILLER, PAIGE | WF-130078 | 3 | 42.00 | 5449********0913 | H66779 | 11/15/2019 |
| MILLER-LIGON, BRANDY | WF-128412 | 3 | 42.00 | 4342********6195 | 057241 | 11/15/2019 |
| MITCHELL, DANIELLE | WF-127696 | 3 | 42.00 | 5164********3210 | 062516 | 11/15/2019 |
| MOLLER, JENNA | WF-128217 | 3 | 22.00 | 4003********6901 | 05491B | 11/15/2019 |
| MOLLOY, TONYA | WF-127873 | 3 | 72.00 | 6011********2815 | 01581B | 11/15/2019 |
| MORENO-HERNANDE, LUIS | WF-131307 | 3 | 37.00 | 4426********5616 | 102859 | 11/15/2019 |
| MORRIS, WILLIAM | WF-129516 | 3 | 79.00 | 3725*******3027 | 127109 | 11/15/2019 |
| MULLIS, WILLIAM | WF-131934 | 3 | 55.00 | 4147********9400 | 05489C | 11/15/2019 |
| MUNOZ, MOISES | WF-126516 | 3 | 90.00 | 4366********4828 | 001126 | 11/15/2019 |
| MURRAY, MARCUS | WF-129492 | 3 | 40.00 | 4867********9892 | 062507 | 11/15/2019 |
| MURRAY, SEAN | WF-127488 | 3 | 67.00 | 4366********3499 | 017831 | 11/15/2019 |
| NAGY-LIGHT, MARIANA | WF-MNAGYL | 3 | 42.00 | 4160********6830 | 062516 | 11/15/2019 |
| NAULTY, JADE | WF-132070 | 3 | 60.00 | 4426********6474 | 112057 | 11/15/2019 |
| NELSON, DANIEL | WF-128673 | 3 | 42.00 | 4640********9242 | 05497D | 11/15/2019 |
| NEWMAN, ALEXANDER | WF-130920 | 3 | 72.00 | 4452********8884 | 013115 | 11/15/2019 |
| NEWMAN, SAMUEL | WF-129589 | 3 | 72.00 | 4400********0332 | 08089D | 11/15/2019 |
| NIX, JOSEPH | WF-131143 | 3 | 46.00 | 4426********6423 | 112254 | 11/15/2019 |
| OBERG, KATHLEEN | WF-130076 | 3 | 42.00 | 4366********1033 | 005068 | 11/15/2019 |
| OBRIEN, JESSE | WF-131321 | 3 | 90.00 | 4147********5930 | 05504C | 11/15/2019 |
| OGARA, QUINCEY | WF-131713 | 3 | 42.00 | 4117********0176 | 112352 | 11/15/2019 |
| OLSEN, FAWN | WF-128189 | 3 | 37.00 | 4492********3123 | 519808 | 11/15/2019 |
| ONEILL, CHARLES | WF-128577 | 3 | 37.00 | 4426********0114 | 112354 | 11/15/2019 |
| ONG, MICHAEL | WF-127989 | 3 | 60.00 | 4803********7812 | 732525 | 11/15/2019 |
| ORONA, JOSH | WF-115235 | 3 | 65.00 | 4452********4473 | 020018 | 11/15/2019 |
| ORWIG, TERESA | WF-123451 | 3 | 39.00 | 4426********3048 | 102251 | 11/15/2019 |
| OSER, RYAN | WF-129399 | 3 | 60.00 | 4867********3557 | 072507 | 11/15/2019 |
| PACHECO, SHAWN | WF-127110 | 3 | 40.00 | 4342********9443 | 063116 | 11/15/2019 |
| PALACIOS-PATRIC, NORMA | WF-131670 | 3 | 263.00 | 4342********7577 | 082289 | 11/15/2019 |
| PANAPA, TISO | WF-128691 | 3 | 39.00 | 4270********7235 | 015512 | 11/15/2019 |
| PARNELL, CLAIRE | WF-127689 | 3 | 42.00 | 4606********8818 | 020036 | 11/15/2019 |
| PAULSEN, CHRISTIAN | WF-129572 | 3 | 42.00 | 4147********9853 | 01632D | 11/15/2019 |
| PEDERSEN, TIMOTHY | WF-119431 | 3 | 42.00 | 4465********1375 | 015209 | 11/15/2019 |
| PEET, RICHARD | WF-PEETRICHAR | 3 | 25.00 | 5178********8415 | 05525Z | 11/15/2019 |
| PEJAKOVICH, CHRIS | WF-124589 | 3 | 36.00 | 4202********9990 | 179658 | 11/15/2019 |
| PERRY, CASEY | WF-CASEY | 3 | 42.00 | 4342********6644 | 066283 | 11/15/2019 |
| PERSSON, NOAH | WF-PERSSON | 3 | 42.00 | 4452********5953 | 020050 | 11/15/2019 |
| PINDER, ELENA | WF-125155 | 3 | 75.00 | 4147********3617 | 05517C | 11/15/2019 |
| POLICAR, DIANE | WF-131558 | 3 | 25.00 | 4644********9624 | 708609 | 11/15/2019 |
| PORTER, MICHAEL | WF-131968 | 3 | 32.00 | 4426********3510 | 102557 | 11/15/2019 |
| POSL, SAMUEL | WF-130993 | 3 | 85.00 | 3795*******1008 | 109730 | 11/15/2019 |
| POTHEN, SALOMI | WF-128937 | 3 | 97.00 | 4833********6214 | 072507 | 11/15/2019 |
| POTTER, JACKIE | WF-119379 | 3 | 60.00 | 4867********2946 | 072507 | 11/15/2019 |
| POTTER, TED | WF-132096 | 3 | 25.00 | 4366********0014 | 027181 | 11/15/2019 |
| POWELL, AMBER | WF-131342 | 3 | 46.00 | 4147********6158 | 05523D | 11/15/2019 |
| PRESTON, THOMAS | WF-116150 | 3 | 39.00 | 5463********7593 | 05537P | 11/15/2019 |
| QUINBY, MICHAEL | WF-127123 | 3 | 39.00 | 4867********9538 | 072507 | 11/15/2019 |
| RAJ, BRIJ | WF-131172 | 3 | 25.00 | 4366********9442 | 026415 | 11/15/2019 |
| RALSTON, ELTON | WF-130408 | 3 | 103.75 | 4756********2203 | 085337 | 11/15/2019 |
| RAMIREZ, BROOK | WF-125327 | 3 | 99.00 | 4635********7893 | 102850 | 11/15/2019 |
| RATHBUN, RAYMOND | WF-121125 | 3 | 25.00 | 4147********1940 | 09955D | 11/15/2019 |
| RAYGOZA, REBECCA | WF-130902 | 3 | 65.00 | 4147********9324 | 05526C | 11/15/2019 |
| REDER, ANDREW | WF-126199 | 3 | 60.00 | 4342********2740 | 022411 | 11/15/2019 |
| REMSBERG, RONALD | WF-130116 | 3 | 72.00 | 4100********3605 | 30126B | 11/15/2019 |
| RIVERA, BRYAN | WF-130850 | 3 | 60.00 | 4342********0562 | 096120 | 11/15/2019 |
| ROACH, LINDA | WF-130307 | 3 | 128.00 | 5392********8608 | 60515W | 11/15/2019 |
| ROBERTS, JULIE | WF-118281 | 3 | 83.00 | 5424********9562 | 40083P | 11/15/2019 |
| ROBINSON, JENA | WF-131344 | 3 | 60.00 | 4586********6870 | H68593 | 11/15/2019 |
| RODRIGUEZ SILVA, GABRIELA SAMA | WF-129765 | 3 | 69.00 | 4342********3134 | 033632 | 11/15/2019 |
| ROIX, CLAIR | WF-131718 | 3 | 37.00 | 4266********0730 | 05536B | 11/15/2019 |
| ROSENTHAL, LAUREN | WF-132207 | 3 | 46.00 | 4300********5606 | 061393 | 11/15/2019 |
| ROSS, KENNETH | WF-132064 | 3 | 138.00 | 5536********8522 | H76381 | 11/15/2019 |
| RUDICH, BARRETT | WF-128014 | 3 | 25.00 | 4635********1406 | 132356 | 11/15/2019 |
| RUSS, ANDY | WF-129379 | 3 | 116.00 | 4270********1610 | 015533 | 11/15/2019 |
| RUSSELL, SAM | WF-124937 | 3 | 36.00 | 4475********2366 | 042517 | 11/15/2019 |
| SALTER, NATASHA | WF-132102 | 3 | 37.00 | 3792*******1006 | 122639 | 11/15/2019 |
| SANDOVAL, MARTIN | WF-131420 | 3 | 155.00 | 4366********1207 | 013992 | 11/15/2019 |
| SAUNDERSON, NORA | WF-104498 | 3 | 54.00 | 4342********8516 | 056765 | 11/15/2019 |
| SAYERS, THOMAS | WF-130003 | 3 | 25.00 | 4452********1467 | 032341 | 11/15/2019 |
| SCAFANI, MICHAEL | WF-131698 | 3 | 60.00 | 4147********4429 | 05539C | 11/15/2019 |
| SCHEPERGERDES, MATHEW | WF-131350 | 3 | 55.00 | 4147********0271 | 05538C | 11/15/2019 |
| SCHIEFER, REBEKAH | WF-124563 | 3 | 66.00 | 4160********9888 | 062518 | 11/15/2019 |
| SCHREIBER, GABRIEL | WF-130089 | 3 | 60.00 | 5178********3041 | 05552Z | 11/15/2019 |
| SCHREINER, JOHN | WF-129779 | 3 | 25.00 | 4388********3714 | 05544D | 11/15/2019 |
| SEARLE, KRIS | WF-128981 | 3 | 67.00 | 4209********9975 | 938398 | 11/15/2019 |
| SEEL, REGINALD | WF-129803 | 3 | 25.00 | 4798********0146 | 605152 | 11/15/2019 |
| SHABAT, SHELLY | WF-127423 | 3 | 37.00 | 4833********2349 | 082507 | 11/15/2019 |
| SHEPPARD, JENNFIER | WF-122096 | 3 | 44.00 | 4452********3037 | 032367 | 11/15/2019 |
| SIC, YANET | WF-131938 | 3 | 58.75 | 4426********7372 | 132750 | 11/15/2019 |
| SIPP, ANGELA | WF-127502 | 3 | 37.00 | 4426********4955 | 132652 | 11/15/2019 |
| SIRAQUSA, EMANUELE | WF-128190 | 3 | 42.00 | 4147********0461 | 02254D | 11/15/2019 |
| SMITH, CARLIN | WF-130767 | 3 | 72.00 | 5595********4462 | 05558Z | 11/15/2019 |
| SMITH, COLIN | WF-129376 | 3 | 42.00 | 4147********0044 | 05554D | 11/15/2019 |
| SMITH, RYAN | WF-128293 | 3 | 41.00 | 4366********4766 | 004663 | 11/15/2019 |
| SOLIS, JOSEPH | WF-127523 | 3 | 69.00 | 5261********4406 | 01593Z | 11/15/2019 |
| STANSBURY, KATHERINE ZOE | WF-128817 | 3 | 42.00 | 4342********3087 | 076288 | 11/15/2019 |
| STATMAN, ARIEL | WF-128773 | 3 | 226.00 | 4160********6476 | 062518 | 11/15/2019 |
| STEIN, MAX | WF-131682 | 3 | 92.00 | 4300********6882 | 061394 | 11/15/2019 |
| STEINMAN, DEREK | WF-131636 | 3 | 65.00 | 4342********8704 | 023552 | 11/15/2019 |
| STOCK, JON | WF-126744 | 3 | 45.00 | 6011********9391 | 01523R | 11/15/2019 |
| STORR, FRANCIS | WF-131167 | 3 | 42.00 | 4026********1988 | 042518 | 11/15/2019 |
| SUNDSTROM, CHASE | WF-131936 | 3 | 85.00 | 4428********0747 | 015943 | 11/15/2019 |
| TALAVERA, JONATHAN | WF-130126 | 3 | 60.00 | 4867********9162 | 082507 | 11/15/2019 |
| TALEBI, SHAHIN | WF-130107 | 3 | 42.00 | 4366********9383 | 023158 | 11/15/2019 |
| TAVARES, ELIZABETH | WF-129394 | 3 | 72.00 | 4833********8383 | 082507 | 11/15/2019 |
| THOMAS, CHRISTINE | WF-129585 | 3 | 37.00 | 4130********5245 | 042126 | 11/15/2019 |
| THOMAS, JEROME | WF-130732 | 3 | 42.00 | 5449********4472 | H66791 | 11/15/2019 |
| TISDALE, PAIGE | WF-129754 | 3 | 42.00 | 4266********9717 | 05566C | 11/15/2019 |
| TOTMAN, BROOKE | WF-131765 | 3 | 42.00 | 4147********2620 | 05566D | 11/15/2019 |
| TRAXLER, CAITLIN | WF-129782 | 3 | 42.00 | 4388********3714 | 05567D | 11/15/2019 |
| TREPANIER, TYLER | WF-131662 | 3 | 226.00 | 4867********9076 | 082507 | 11/15/2019 |
| TSIVIKAD, NICOLETTE | WF-129594 | 3 | 42.00 | 4815********4475 | 132751 | 11/15/2019 |
| VANINGAN, NATHAN | WF-129767 | 3 | 72.00 | 4465********9949 | 015318 | 11/15/2019 |
| VINCENT, AMBER | WF-132073 | 3 | 60.00 | 3792*******1007 | 188628 | 11/15/2019 |
| VRANISH, RICK | WF-120961 | 3 | 72.00 | 4037********6761 | 605152 | 11/15/2019 |
| WALKER, JASON | WF-129552 | 3 | 42.00 | 5108********4079 | 062519 | 11/15/2019 |
| WALKER, MARY | WF-129050 | 3 | 67.00 | 4147********8506 | 09774D | 11/15/2019 |
| WALLINGFORD, CHRIS | WF-131348 | 3 | 65.00 | 4452********7159 | 014376 | 11/15/2019 |
| WARD, KAY | WF-119903 | 3 | 285.00 | 3793*******1018 | 128669 | 11/15/2019 |
| WATERMAN, RACHEL | WF-132127 | 3 | 42.00 | 4400********9071 | 07586D | 11/15/2019 |
| WATKINS, KATIE | WF-131413 | 3 | 128.00 | 4147********5786 | 05574C | 11/15/2019 |
| WEBER, ROSALIND | WF-128612 | 3 | 43.00 | 4426********3533 | 017647 | 11/15/2019 |
| WEBSTER, KIMBERLY | WF-125011 | 3 | 69.00 | 4426********2427 | 132759 | 11/15/2019 |
| WELDON, DEREK | WF-131003 | 3 | 42.00 | 4342********9485 | 044263 | 11/15/2019 |
| WICKLIFF, KEVA | WF-131510 | 3 | 74.00 | 5178********1035 | 05587P | 11/15/2019 |
| WILCOXON, JACY | WF-131336 | 3 | 72.00 | 4815********2602 | 122553 | 11/15/2019 |
| WILMOTH, COREY | WF-128688 | 3 | 47.00 | 4342********2796 | 026668 | 11/15/2019 |
| WILSON, DONALD | WF-131322 | 3 | 66.00 | 5392********7564 | 60515Z | 11/15/2019 |
| WOLFE PEREZ, ANNA | WF-125108 | 3 | 150.00 | 4342********1481 | 048671 | 11/15/2019 |
| WRIGHT, JEFFREY | WF-132068 | 3 | 60.00 | 4147********0869 | 05588C | 11/15/2019 |
| YAMADA, MARYKA | WF-112441 | 3 | 65.00 | 4366********7520 | 011973 | 11/15/2019 |
| YORK, ELIZABETH | WF-130091 | 3 | 60.00 | 4147********0591 | 05596D | 11/15/2019 |
| ZANDI, JORDAN | WF-130280 | 3 | 115.00 | 4833********0725 | 092507 | 11/15/2019 |
| ZAZZETTI, SUSAN | WF-127691 | 3 | 42.00 | 4452********5994 | 014400 | 11/15/2019 |
| ZOCCO, DANIEL JAMES | WF-130803 | 3 | 67.00 | 4147********9587 | 05595D | 11/15/2019 |
| ZODROW, ELLA | WF-131528 | 3 | 37.00 | 4452********3159 | 014402 | 11/15/2019 |
| ZUMWALT, TIMOTHY | WF-131044 | 3 | 42.00 | 4366********9272 | 003879 | 11/15/2019 |
| Count | Card Type | Total |
| 7 | American Express | 660.00 |
| 32 | MasterCard | 1819.00 |
| 241 | Visa | 14378.75 |
| 3 | Discover | 222.00 |
| 0 | Other | 0.00 |
| 17079.75 |