| 03/15/2024 |
| 06:07:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMSON, GREG | WL-106595 | A | 50.00 | 4694********3538 | 200550 | 03/15/2024 |
| BAILY, BENJAMIN | WL-104391 | A | 45.00 | 4238********4042 | 889916 | 03/15/2024 |
| BANTZ, COREY | WL-103971 | A | 41.00 | 4358********0720 | 889918 | 03/15/2024 |
| BARRON, RITA | WL-104369 | A | 12.00 | 4238********3707 | 889917 | 03/15/2024 |
| BLONG, DEB | WL-104511 | A | 22.55 | 5537********4904 | 372167 | 03/15/2024 |
| BUNN, JENNICA | WL-104599 | A | 27.00 | 4190********9495 | 003033 | 03/15/2024 |
| BUTTERFIELD, VIRGIL | WL-106227 | A | 31.00 | 4621********8201 | 551295 | 03/15/2024 |
| BUTTERS, RAYMOND | WL-104386 | A | 18.00 | 5326********1507 | 344120 | 03/15/2024 |
| COWELL, TOM | WL-104855 | A | 18.00 | 5440********2895 | 608259 | 03/15/2024 |
| DAHL, ABIGAIL | WL-104342 | A | 32.00 | 4358********9099 | 889921 | 03/15/2024 |
| DAVIS, JAMES | WL-101101 | A | 32.00 | 4358********9894 | 889924 | 03/15/2024 |
| DAWSON, TARA | WL-104356 | A | 27.00 | 4238********1886 | 889922 | 03/15/2024 |
| DUFFY, STEFANIE | WL-104450 | A | 50.00 | 5199********4470 | 837748 | 03/15/2024 |
| FU, KEVIN | WL-104433 | A | 25.00 | 5199********1363 | 837749 | 03/15/2024 |
| GONZALEZ, BELMAIN | WL-104606 | A | 50.00 | 4238********8275 | 889925 | 03/15/2024 |
| HARRIMON, JASON | WL-104318 | A | 27.00 | 4238********8529 | 889926 | 03/15/2024 |
| HUGHES, JEFFREY | WL-106698 | A | 23.00 | 5199********0314 | 837750 | 03/15/2024 |
| IRVIN, THOMAS | WL-104430 | A | 50.00 | 4238********1886 | 889927 | 03/15/2024 |
| JENSEN, DEANNA | WL-106809 | A | 50.00 | 4238********7041 | 889928 | 03/15/2024 |
| JONES, TERRY | WL-104586 | A | 26.00 | 5537********3873 | 452548 | 03/15/2024 |
| KANE, TREVOR | WL-106645 | A | 25.00 | 5466********8643 | 07252P | 03/15/2024 |
| KIEFFERT, LUCY | WL-106415 | A | 30.00 | 5326********1015 | 344121 | 03/15/2024 |
| KITCHEN, ANDREW | WL-106323 | A | 20.00 | 4358********3658 | 889932 | 03/15/2024 |
| KITCHENS, TIFFANY | WL-104375 | A | 41.00 | 4238********2538 | 889931 | 03/15/2024 |
| KLATT, JANET | WL-104571 | A | 32.00 | 4358********4628 | 889933 | 03/15/2024 |
| KLINK, JAMES | WL-104507 | A | 50.00 | 4060********7593 | 07279D | 03/15/2024 |
| KRINGLEN, APRIL | WL-106424 | A | 30.00 | 4358********0576 | 889935 | 03/15/2024 |
| KUNKLE, DEB | WL-105844 | A | 23.00 | 5199********5936 | 837751 | 03/15/2024 |
| LEWIS, MIKE | WL-104426 | A | 50.00 | 4238********8225 | 889937 | 03/15/2024 |
| LINDERWALL, KATIE | WL-104584 | A | 32.00 | 5462********5990 | 200467 | 03/15/2024 |
| LUCAS, ALISHA | WL-105897 | A | 50.00 | 5537********8950 | 770050 | 03/15/2024 |
| MACARIB ESQUIVE, SALVADOR | WL-104834 | A | 32.00 | 5403********0185 | 051911 | 03/15/2024 |
| MILLER, DEVON | WL-104504 | A | 12.00 | 4358********1642 | 889938 | 03/15/2024 |
| MILLER, EDWARD | WL-104230 | A | 8.00 | 4238********2957 | 889939 | 03/15/2024 |
| MOORE, BRANDAN | WL-104465 | A | 50.00 | 4985********0075 | 014239 | 03/15/2024 |
| MORSTAD, DIANNE | WL-106274 | A | 18.00 | 6011********0080 | 01576P | 03/15/2024 |
| MUNGER, MARY ANN | WL-101551 | A | 18.00 | 5424********8315 | 32667P | 03/15/2024 |
| MURRAY, DYLAN | WL-104447 | A | 32.00 | 5326********3050 | 344122 | 03/15/2024 |
| PALMER, NICK | WL-106528 | A | 18.00 | 4238********8380 | 889942 | 03/15/2024 |
| PALMER, SHEENA | WL-103564 | A | 18.00 | 4358********9079 | 889948 | 03/15/2024 |
| PARIS, KIMBERLY | WL-101527 | A | 32.00 | 4238********8416 | 889944 | 03/15/2024 |
| PRYOR, ERIC | WL-104646 | A | 41.00 | 4358********0031 | 889947 | 03/15/2024 |
| REAVES, BRANDON | WL-105768 | A | 30.00 | 4127********0482 | 550186 | 03/15/2024 |
| REILLY, TED | WL-104801 | A | 18.00 | 4459********1877 | 345661 | 03/15/2024 |
| REISNER, COOPER | WL-104238 | A | 20.00 | 4238********0583 | 889953 | 03/15/2024 |
| RFSW, UNDEFINED | WL-BUS1 | A | 54.00 | 4154********4563 | 07475G | 03/15/2024 |
| ROBINSON, JULIA | WL-104449 | A | 32.00 | 4037********4718 | 505191 | 03/15/2024 |
| RODRIGUEZ, LOUIE | WL-104385 | A | 18.00 | 5178********9346 | 07495B | 03/15/2024 |
| RUSSELL, CLARK | WL-106459 | A | 23.00 | 4127********0121 | 790583 | 03/15/2024 |
| SCHOOF, KEELY | WL-104460 | A | 50.00 | 5444********5001 | 30CC80 | 03/15/2024 |
| SEEMANN, BRIDGET | WL-104323 | A | 27.00 | 6011********0786 | 01576R | 03/15/2024 |
| SHAFFER, ALEXANDRIA | WL-104609 | A | 27.00 | 4238********5808 | 889955 | 03/15/2024 |
| SOLSMA, CHRISTIAN | WL-104288 | A | 32.00 | 5524********9364 | 50519Z | 03/15/2024 |
| SPENCER, ZACHARY | WL-106174 | A | 27.00 | 4127********1610 | 511894 | 03/15/2024 |
| STUDEBAKER, ADARA | WL-106616 | A | 39.00 | 4358********4260 | 889957 | 03/15/2024 |
| SUHR, JONATHAN | WL-106002 | A | 41.00 | 4238********1371 | 889963 | 03/15/2024 |
| WALTEMEYER, DESTINY | WL-104475 | A | 5.00 | 4358********3773 | 889965 | 03/15/2024 |
| WEDEMEIER, JARED | WL-104554 | A | 32.00 | 4358********9192 | 889960 | 03/15/2024 |
| WEEPIE, ELLA | WL-104619 | A | 36.00 | 4238********1532 | 889964 | 03/15/2024 |
| WILKER, ZACHARY | WL-106606 | A | 32.00 | 5199********9162 | 837755 | 03/15/2024 |
| WITTMAYER, CLAYTEN | WL-104107 | A | 27.00 | 4238********5141 | 889968 | 03/15/2024 |
| WOODSON, WESTIN | WL-104840 | A | 7.00 | 4358********9633 | 889969 | 03/15/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 19 | MasterCard | 556.55 |
| 41 | Visa | 1294.00 |
| 2 | Discover | 45.00 |
| 0 | Other | 0.00 |
| 1895.55 |