| 04/15/2024 |
| 06:24:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMSON, GREG | WL-106595 | A | 50.00 | 4694********3538 | 383277 | 04/15/2024 |
| ARNOLD, ASHLYN | WL-104004 | A | 32.00 | 4238********6921 | 989620 | 04/15/2024 |
| BAILY, BENJAMIN | WL-104391 | A | 45.00 | 4238********4042 | 989621 | 04/15/2024 |
| BANTZ, COREY | WL-103971 | A | 41.00 | 4358********3598 | 989622 | 04/15/2024 |
| BARRON, RITA | WL-104369 | A | 12.00 | 4238********3707 | 989564 | 04/15/2024 |
| BLONG, DEB | WL-104511 | A | 22.55 | 5537********4904 | 133575 | 04/15/2024 |
| BLUME, BRITANY | WL-104783 | A | 32.00 | 4535********5588 | 150800 | 04/15/2024 |
| BUNN, JENNICA | WL-104599 | A | 27.00 | 4190********9495 | 022253 | 04/15/2024 |
| BUTTERFIELD, VIRGIL | WL-106227 | A | 31.00 | 4621********8201 | 320644 | 04/15/2024 |
| BUTTERS, RAYMOND | WL-104386 | A | 18.00 | 5326********1507 | 381840 | 04/15/2024 |
| BUTTERS, RAYMOND JR | WL-104442 | A | 32.00 | 4985********0109 | 049069 | 04/15/2024 |
| CLOSE, BRIANNA | WL-104822 | A | 50.00 | 4358********6487 | 989567 | 04/15/2024 |
| COWELL, TOM | WL-104855 | A | 18.00 | 5440********9567 | 785311 | 04/15/2024 |
| DAHL, ABIGAIL | WL-104342 | A | 32.00 | 4358********9099 | 989629 | 04/15/2024 |
| DAVIS, JAMES | WL-101101 | A | 32.00 | 4358********9894 | 989631 | 04/15/2024 |
| DUFFY, STEFANIE | WL-104450 | A | 50.00 | 5199********4470 | 298883 | 04/15/2024 |
| FU, KEVIN | WL-104433 | A | 25.00 | 5199********1363 | 298884 | 04/15/2024 |
| GONZALEZ, BELMAIN | WL-104606 | A | 50.00 | 4238********8275 | 989632 | 04/15/2024 |
| HARPER, NICHOLE | WL-104861 | A | 50.00 | 4621********0622 | 361334 | 04/15/2024 |
| HARRIMON, JASON | WL-104318 | A | 27.00 | 4238********8529 | 989634 | 04/15/2024 |
| HENRY, DAMON | WL-104761 | A | 32.00 | 6011********1218 | 01540R | 04/15/2024 |
| HUGHES, JEFFREY | WL-106698 | A | 23.00 | 5199********0314 | 298885 | 04/15/2024 |
| JENSEN, DEANNA | WL-106809 | A | 50.00 | 4238********7041 | 989637 | 04/15/2024 |
| JONES, TERRY | WL-104586 | A | 26.00 | 5537********3873 | 937074 | 04/15/2024 |
| KANE, TREVOR | WL-106645 | A | 25.00 | 5466********8643 | 00204P | 04/15/2024 |
| KIEFFERT, LUCY | WL-106415 | A | 30.00 | 5326********1015 | 381841 | 04/15/2024 |
| KITCHEN, ANDREW | WL-106323 | A | 20.00 | 4358********3658 | 989639 | 04/15/2024 |
| KITCHENS, TIFFANY | WL-104375 | A | 41.00 | 4238********2538 | 989642 | 04/15/2024 |
| KLATT, JANET | WL-104571 | A | 32.00 | 4358********4628 | 989641 | 04/15/2024 |
| KLINK, JAMES | WL-104507 | A | 50.00 | 4060********7593 | 00252D | 04/15/2024 |
| KRINGLEN, APRIL | WL-106424 | A | 30.00 | 4358********0576 | 989644 | 04/15/2024 |
| KUNKLE, DEB | WL-105844 | A | 23.00 | 5199********5936 | 298886 | 04/15/2024 |
| LECOMTE, BRIANNA | WL-106598 | A | 50.00 | 4621********5644 | 850838 | 04/15/2024 |
| LEWIS, MIKE | WL-104426 | A | 50.00 | 4238********8225 | 989647 | 04/15/2024 |
| LINDERWALL, KATIE | WL-104584 | A | 32.00 | 5462********5990 | 624861 | 04/15/2024 |
| LUCAS, ALISHA | WL-105897 | A | 50.00 | 5537********8950 | 681340 | 04/15/2024 |
| MACARIB ESQUIVE, SALVADOR | WL-104834 | A | 32.00 | 5403********0185 | 062010 | 04/15/2024 |
| MILLER, DEVON | WL-104504 | A | 12.00 | 4358********1642 | 989652 | 04/15/2024 |
| MILLER, EDWARD | WL-104230 | A | 8.00 | 4238********2957 | 989657 | 04/15/2024 |
| MORSTAD, DIANNE | WL-106274 | A | 18.00 | 6011********0080 | 01586P | 04/15/2024 |
| MUNGER, MARY ANN | WL-101551 | A | 18.00 | 5424********8315 | 50000P | 04/15/2024 |
| MURRAY, DYLAN | WL-104447 | A | 32.00 | 5326********3050 | 381843 | 04/15/2024 |
| OWEN, WHITNEY | WL-106130 | A | 45.00 | 4238********6333 | 989659 | 04/15/2024 |
| PALMER, NICK | WL-106528 | A | 18.00 | 4238********8380 | 989661 | 04/15/2024 |
| PALMER, SHEENA | WL-103564 | A | 18.00 | 4358********9079 | 989663 | 04/15/2024 |
| PARIS, KIMBERLY | WL-101527 | A | 32.00 | 4238********8416 | 989662 | 04/15/2024 |
| PRYOR, ERIC | WL-104646 | A | 41.00 | 4358********0031 | 989665 | 04/15/2024 |
| REILLY, TED | WL-104801 | A | 18.00 | 4459********1877 | 062015 | 04/15/2024 |
| REISNER, COOPER | WL-104238 | A | 20.00 | 4238********0583 | 989666 | 04/15/2024 |
| RFSW, UNDEFINED | WL-BUS1 | A | 54.00 | 4154********4563 | 00498G | 04/15/2024 |
| ROBINSON, JULIA | WL-104449 | A | 32.00 | 4037********4718 | 605102 | 04/15/2024 |
| RUSSELL, CLARK | WL-106459 | A | 23.00 | 4127********0121 | 390013 | 04/15/2024 |
| SCHOOF, KEELY | WL-104460 | A | 50.00 | 5444********5001 | 349688 | 04/15/2024 |
| SEEMANN, BRIDGET | WL-104323 | A | 27.00 | 6011********0786 | 01576R | 04/15/2024 |
| SHAFFER, ALEXANDRIA | WL-104609 | A | 27.00 | 4238********5808 | 989668 | 04/15/2024 |
| SKIDMORE, CODY | WL-104340 | A | 41.00 | 4217********3897 | 004714 | 04/15/2024 |
| SMITH, AMBER | WL-105873 | A | 30.00 | 4238********3113 | 989669 | 04/15/2024 |
| SOLSMA, CHRISTIAN | WL-104288 | A | 32.00 | 5524********9364 | 60510Z | 04/15/2024 |
| SPENCER, ZACHARY | WL-104824 | A | 27.00 | 4127********1610 | 910809 | 04/15/2024 |
| SPILDE, LAURA | WL-106777 | A | 50.00 | 5440********7496 | 294482 | 04/15/2024 |
| STUDEBAKER, ADARA | WL-106616 | A | 39.00 | 4358********4260 | 989673 | 04/15/2024 |
| SUHR, JONATHAN | WL-104815 | A | 41.00 | 4238********1371 | 989674 | 04/15/2024 |
| TUCKER, MATTHEW | WL-104759 | A | 50.00 | 5178********8276 | 00633Z | 04/15/2024 |
| VARGASON, SETH | WL-104289 | A | 32.00 | 5326********1572 | 381844 | 04/15/2024 |
| WALTEMEYER, DESTINY | WL-104475 | A | 5.00 | 4358********3773 | 989676 | 04/15/2024 |
| WEDEMEIER, JARED | WL-104554 | A | 32.00 | 4358********9192 | 989681 | 04/15/2024 |
| WEEPIE, ELLA | WL-104619 | A | 36.00 | 4238********1532 | 989679 | 04/15/2024 |
| WESCOTT, JASON | WL-101586 | A | 41.00 | 4238********9233 | 989682 | 04/15/2024 |
| WILKER, ZACHARY | WL-106606 | A | 32.00 | 5199********9162 | 298889 | 04/15/2024 |
| WITTMAYER, CLAYTEN | WL-104107 | A | 27.00 | 4238********5141 | 989683 | 04/15/2024 |
| WOODSON, WESTIN | WL-104840 | A | 7.00 | 4358********9633 | 989684 | 04/15/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 21 | MasterCard | 670.55 |
| 47 | Visa | 1540.00 |
| 3 | Discover | 77.00 |
| 0 | Other | 0.00 |
| 2287.55 |