| 08/24/2020 |
| 07:11:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKLEY, STEPHANIE | WF-114010 | 4 | 42.00 | 4452********8745 | 050724 | 08/24/2020 |
| AHO, TRENT | WF-132274 | 4 | 67.00 | 4492********1689 | 018445 | 08/24/2020 |
| ALDRICH, BRIAN | WF-128701 | 4 | 42.00 | 4342********6015 | 014869 | 08/24/2020 |
| AUSTIN, DESIREE | WF-131433 | 4 | 37.00 | 4574********9662 | H74493 | 08/24/2020 |
| BAIN, ANN | WF-128838 | 4 | 42.00 | 4147********8708 | 00279D | 08/24/2020 |
| BAIN, ROBERT | WF-128727 | 4 | 25.00 | 4147********8708 | 03419D | 08/24/2020 |
| BALLIET, BRENDAN | WF-129460 | 4 | 67.00 | 4147********4525 | 01778D | 08/24/2020 |
| BARSOS, MIKE | WF-133308 | 4 | 111.00 | 4452********6737 | 000714 | 08/24/2020 |
| BELANGER, BEVERLY | WF-128464 | 4 | 25.00 | 4400********7514 | 06694C | 08/24/2020 |
| BENYAHICH, NADIA | WF-132614 | 4 | 100.00 | 5156********5019 | 01789Z | 08/24/2020 |
| BERENBERG, MARIO | WF-130773 | 4 | 60.00 | 4147********2143 | 01798C | 08/24/2020 |
| BETHEL, JACOB | WF-132534 | 4 | 37.00 | 4833********4282 | 070708 | 08/24/2020 |
| BLAND, JOSHUA | WF-131696 | 4 | 60.00 | 4867********8824 | 070708 | 08/24/2020 |
| BLEVINS, REBECCA | WF-132221 | 4 | 42.00 | 4147********4492 | 01813C | 08/24/2020 |
| BOULGER, CONOR | WF-132817 | 4 | 45.00 | 4426********9246 | 170771 | 08/24/2020 |
| BREZINSKI, KELLY | WF-124736 | 4 | 36.00 | 5291********9032 | 01840P | 08/24/2020 |
| BRINNING, MICHELLE | WF-131043 | 4 | 42.00 | 5284********5750 | 059946 | 08/24/2020 |
| BUCK, AUSTIN | WF-133330 | 4 | 60.00 | 4342********4808 | 059172 | 08/24/2020 |
| BUNTING, ANDREW | WF-132357 | 4 | 67.00 | 4400********4784 | 08080D | 08/24/2020 |
| CABLER, MAX | WF-129570 | 4 | 55.00 | 4147********2409 | 01881C | 08/24/2020 |
| CAMPBELL, TYLER | WF-129100 | 4 | 42.00 | 3797*******1008 | 158103 | 08/24/2020 |
| CARDIFF, LORI | WF-131103 | 4 | 37.00 | 4452********8138 | 003504 | 08/24/2020 |
| CARESS, DAVID | WF-132191 | 4 | 105.00 | 4388********8663 | 01903D | 08/24/2020 |
| CARR-VASQUEZ, JASON | WF-129602 | 4 | 37.00 | 4300********4795 | 577325 | 08/24/2020 |
| CARTER, CAMERON | WF-126400 | 4 | 37.00 | 4266********5514 | 01920C | 08/24/2020 |
| CARTER, FRANCES | WF-131031 | 4 | 72.00 | 4756********3593 | 007336 | 08/24/2020 |
| CAZEMIER, GREGORY | WF-132262 | 4 | 55.00 | 4270********7281 | 024475 | 08/24/2020 |
| CHA, SAOPON | WF-127512 | 4 | 60.00 | 4306********6489 | 024961 | 08/24/2020 |
| CHANG, JUDY | WF-130753 | 4 | 25.00 | 4313********3239 | 07285D | 08/24/2020 |
| COFFEY, DANIEL | WF-119804 | 4 | 19.50 | 4602********1530 | 024253 | 08/24/2020 |
| CONTRERAS, CATHERINE | WF-128047 | 4 | 103.00 | 4147********2581 | 06445D | 08/24/2020 |
| COOPER, RANDI | WF-132513 | 4 | 42.00 | 4452********3516 | 004961 | 08/24/2020 |
| CORBETT, TOM | WF-129455 | 4 | 25.00 | 4833********9381 | 020708 | 08/24/2020 |
| COREY, JULIA ELIZABETH | WF-132627 | 4 | 40.00 | 4366********7308 | 013593 | 08/24/2020 |
| CROWLEY, DANIEL | WF-132911 | 4 | 191.00 | 5275********8646 | 120477 | 08/24/2020 |
| DARFLER, MICHAEL | WF-128399 | 4 | 67.00 | 4147********3713 | 09286D | 08/24/2020 |
| DARLING, HEATHER | WF-132107 | 4 | 10.00 | 4476********1853 | 416233 | 08/24/2020 |
| DARLING, LOUISE | WF-132694 | 4 | 27.00 | 4237********7155 | 150307 | 08/24/2020 |
| DELGADO VENCES, RIGOBERTO | WF-131504 | 4 | 51.00 | 4342********8093 | 077239 | 08/24/2020 |
| DIAZ-GRANADOS, ALEJANDRO | WF-128586 | 4 | 67.00 | 4342********3458 | 095723 | 08/24/2020 |
| DOMES, LINDSEY | WF-130459 | 4 | 42.00 | 5145********9199 | 931646 | 08/24/2020 |
| DOTSON, JENNIFER | WF-131752 | 4 | 42.00 | 4342********5039 | 014178 | 08/24/2020 |
| DUFRESNE, DAVID | WF-133327 | 4 | 191.00 | 4366********5868 | 032555 | 08/24/2020 |
| ECKMAN, RONI | WF-128081 | 4 | 37.00 | 4342********7118 | 098114 | 08/24/2020 |
| ELLIOT MURRAY, MARLEIGH | WF-132206 | 4 | 75.00 | 4147********5938 | 02085D | 08/24/2020 |
| EMERY, KATHRYN | WF-131797 | 4 | 105.00 | 4400********6898 | 00131D | 08/24/2020 |
| FAGER, ALEX | WF-132742 | 4 | 72.00 | 4867********4622 | 060708 | 08/24/2020 |
| FERREIRA, CAMILA | WF-133245 | 4 | 78.00 | 4552********1028 | H78594 | 08/24/2020 |
| FISHER, CHARLOTTE | WF-132085 | 4 | 85.00 | 4465********7593 | 024721 | 08/24/2020 |
| FLOHR, AMELIA | WF-129700 | 4 | 42.00 | 4701********2039 | 120879 | 08/24/2020 |
| FORD, JAMES | WF-131739 | 4 | 60.00 | 4147********8823 | 02107C | 08/24/2020 |
| FREE, JONATHAN | WF-128434 | 4 | 42.00 | 4342********7426 | 074809 | 08/24/2020 |
| GALE, BREEA | WF-121524 | 4 | 69.00 | 4452********1845 | 005693 | 08/24/2020 |
| GALVIN, TIM | WF-125021 | 4 | 65.00 | 4147********2169 | 02275D | 08/24/2020 |
| GARRISON, CHET | WF-133173 | 4 | 37.00 | 4452********0936 | 030845 | 08/24/2020 |
| GIARDINA, MIA | WF-133185 | 4 | 45.00 | 4117********2716 | 170471 | 08/24/2020 |
| GIESEKE, CORY | WF-126988 | 4 | 36.00 | 5424********2556 | 31504P | 08/24/2020 |
| GLIEWE, JACOB | WF-128617 | 4 | 42.00 | 4026********2945 | 050739 | 08/24/2020 |
| GODWIN, MEGAN | WF-131144 | 4 | 10.00 | 4037********3320 | 704270 | 08/24/2020 |
| GOITIA, CHASE | WF-129476 | 4 | 10.00 | 4270********9371 | 024774 | 08/24/2020 |
| GONZALES, RACHELE | WF-132616 | 4 | 128.00 | 4147********2489 | 02212D | 08/24/2020 |
| GONZALEZ, EDGAR | WF-133304 | 4 | 45.00 | 4452********2118 | 031989 | 08/24/2020 |
| GREGOVICH, PAULA | WF-133168 | 4 | 45.00 | 4366********3456 | 029606 | 08/24/2020 |
| GRIMORD-ISHAM, MARIEL | WF-132849 | 4 | 10.00 | 4888********6306 | 08857B | 08/24/2020 |
| GROULEFF, NILS | WF-131351 | 4 | 42.00 | 4426********8947 | 190074 | 08/24/2020 |
| HANLIN, JOSHUA | WF-130105 | 4 | 10.00 | 4147********4920 | 02254D | 08/24/2020 |
| HAYNS, GEORGINA | WF-125158 | 4 | 42.00 | 4867********4324 | 010708 | 08/24/2020 |
| HENSON, ANGELA | WF-128986 | 4 | 56.25 | 4426********6056 | 150477 | 08/24/2020 |
| HICKS, PAUL | WF-129563 | 4 | 42.00 | 4147********4660 | 02271D | 08/24/2020 |
| HILTEBRAND, FRANK | WF-119775 | 4 | 65.00 | 4599********2453 | H77308 | 08/24/2020 |
| HINSON, CLAYTON | WF-132265 | 4 | 42.00 | 4347********4555 | 020708 | 08/24/2020 |
| HOLDEN, HEATHER | WF-124182 | 4 | 36.00 | 4270********1520 | 024283 | 08/24/2020 |
| HONG, WILLIAM | WF-132272 | 4 | 105.00 | 4610********3221 | 030708 | 08/24/2020 |
| HONORIO, LIZA | WF-132185 | 4 | 42.00 | 3715*******2004 | 152766 | 08/24/2020 |
| HOWARD, GENEVIEVE | WF-107291 | 4 | 65.00 | 4790********3690 | 024673 | 08/24/2020 |
| IBARRA GRANADOS, EULICES | WF-130873 | 4 | 40.00 | 4867********1368 | 040708 | 08/24/2020 |
| INSKEEP, KENNETH | WF-132626 | 4 | 35.00 | 4366********3036 | 018337 | 08/24/2020 |
| IRWIN, MEGAN | WF-126156 | 4 | 85.00 | 4266********6845 | 02342A | 08/24/2020 |
| IVERSON, MARK | WF-121128 | 4 | 25.00 | 4100********7698 | 14124D | 08/24/2020 |
| JAMROS, NICHOLAS | WF-127168 | 4 | 305.00 | 4400********0173 | 03631B | 08/24/2020 |
| JASPERSON, MALLORY | WF-131509 | 4 | 42.00 | 4160********2567 | 070745 | 08/24/2020 |
| JENKINS, STEPHEN | WF-130929 | 4 | 232.00 | 4366********3414 | 023471 | 08/24/2020 |
| KEEFEAUVER, KRISTINA | WF-131313 | 4 | 42.00 | 4147********1891 | 07844D | 08/24/2020 |
| KING, LAURIE | WF-131772 | 4 | 19.50 | 4147********0495 | 02409D | 08/24/2020 |
| KLINE, HOLLY | WF-130805 | 4 | 42.00 | 4147********9577 | 01387D | 08/24/2020 |
| KODANI, MARK | WF-132896 | 4 | 35.00 | 4867********7966 | 070708 | 08/24/2020 |
| KRIEGER, ROBERT | WF-131553 | 4 | 42.00 | 4465********2012 | 024832 | 08/24/2020 |
| LAGESON, ANNA | WF-128055 | 4 | 37.00 | 4100********5753 | 14805G | 08/24/2020 |
| LAMB, PATRICK | WF-126791 | 4 | 6.00 | 5480********4257 | H71406 | 08/24/2020 |
| LAUBER, MONICA ANN | WF-127418 | 4 | 95.00 | 4492********5468 | 090858 | 08/24/2020 |
| LAWLER, SHANNON | WF-132822 | 4 | 45.00 | 4147********2687 | 02445C | 08/24/2020 |
| LOBELL, NAOMI | WF-133158 | 4 | 45.00 | 4147********0919 | 02256D | 08/24/2020 |
| LOESSL, AMY | WF-132645 | 4 | 45.00 | 4160********6098 | 070749 | 08/24/2020 |
| MAGNETT, STEVEN | WF-128263 | 4 | 25.00 | 5410********3285 | 70427P | 08/24/2020 |
| MAPLETHORPE, MICHAEL | WF-133187 | 4 | 110.75 | 4000********0969 | 416062 | 08/24/2020 |
| MARCUM, BRIAN | WF-132663 | 4 | 45.00 | 4147********9718 | 06452D | 08/24/2020 |
| MARSHALL, HEATHER | WF-126840 | 4 | 42.00 | 3795*******3005 | 141218 | 08/24/2020 |
| MCCALL, JENNIE | WF-133256 | 4 | 78.00 | 4300********1552 | 577331 | 08/24/2020 |
| MCCLEAN, ALLISON | WF-127341 | 4 | 37.00 | 4867********5486 | 010708 | 08/24/2020 |
| MCCLURE, SARAH | WF-132678 | 4 | 45.00 | 5424********2874 | 36091B | 08/24/2020 |
| MCKINNEY, SOFIA | WF-131688 | 4 | 72.00 | 4644********9661 | 272823 | 08/24/2020 |
| MECONNEN, FITSUM | WF-132263 | 4 | 65.00 | 4465********2694 | 024412 | 08/24/2020 |
| MILLER, DANA | WF-130381 | 4 | 37.00 | 4730********7468 | 035129 | 08/24/2020 |
| MILLER, LINDA | WF-132797 | 4 | 27.00 | 4046********6211 | 468237 | 08/24/2020 |
| MITCHELL, CAITLIN | WF-133218 | 4 | 100.00 | 4147********4782 | 02572C | 08/24/2020 |
| MODE, ROBERT | WF-132653 | 4 | 177.00 | 5480********1168 | H88504 | 08/24/2020 |
| MOORE, DARREN | WF-128572 | 4 | 42.00 | 4160********3972 | 070753 | 08/24/2020 |
| MOORE, PATRICK | WF-126940 | 4 | 60.00 | 4100********3161 | 16654D | 08/24/2020 |
| MORAVICS, WILLIAM BILL | WF-126273 | 4 | 5.00 | 4194********9006 | 829337 | 08/24/2020 |
| MORELAND, MICHAEL | WF-129737 | 4 | 45.00 | 3715*******4015 | 164420 | 08/24/2020 |
| MORETTI, JESSICA | WF-131163 | 4 | 220.00 | 4737********4824 | 029756 | 08/24/2020 |
| MORRISON, MALORIE | WF-131414 | 4 | 42.00 | 6011********1873 | 02400R | 08/24/2020 |
| MORRISON, MARILYN | WF-132260 | 4 | 25.00 | 4868********6001 | 011034 | 08/24/2020 |
| MULLIKIN, WILLIAM | WF-124588 | 4 | 24.50 | 4366********7881 | 010383 | 08/24/2020 |
| NERETIN, BUFF | WF-131396 | 4 | 19.50 | 4147********2060 | 02686D | 08/24/2020 |
| NEWTON, CODY | WF-125139 | 4 | 39.00 | 4147********1874 | 704270 | 08/24/2020 |
| NORDIN, ERIC | WF-131074 | 4 | 42.00 | 5156********1800 | 02711Z | 08/24/2020 |
| OLES, ASHLEY | WF-130796 | 4 | 42.00 | 4000********6388 | 772303 | 08/24/2020 |
| OROZCO, LEONEL | WF-132957 | 4 | 39.00 | 5449********5954 | H74734 | 08/24/2020 |
| OSAKI, ERIN | WF-109937 | 4 | 71.00 | 5178********6215 | 02732Z | 08/24/2020 |
| PERRY, CHRISTOPHER | WF-133250 | 4 | 63.00 | 4300********0247 | 577335 | 08/24/2020 |
| PETERS, ADRIENNE | WF-127224 | 4 | 15.00 | 4815********7983 | 110876 | 08/24/2020 |
| PETRUZZELLI, KELLIE | WF-132282 | 4 | 60.00 | 4266********8536 | 02761C | 08/24/2020 |
| PILARSKI, LUKE | WF-133165 | 4 | 15.00 | 4452********6837 | 021653 | 08/24/2020 |
| POE, PRESLEY | WF-133232 | 4 | 111.00 | 4060********7556 | 090708 | 08/24/2020 |
| POMERLEAU, ERICA | WF-127539 | 4 | 42.00 | 4452********0198 | 008106 | 08/24/2020 |
| PORTLOCK, MORGAN | WF-132812 | 4 | 30.00 | 4266********6966 | 02785B | 08/24/2020 |
| PRAHL, ALEXANDRIA | WF-123523 | 4 | 252.00 | 4147********6318 | 02796D | 08/24/2020 |
| RILEY, TIA | WF-131128 | 4 | 97.00 | 4347********1427 | 000808 | 08/24/2020 |
| RISS, RYAN | WF-117939 | 4 | 65.00 | 4465********4095 | 024076 | 08/24/2020 |
| ROBER, JORDAN | WF-127388 | 4 | 42.00 | 4426********1571 | 140074 | 08/24/2020 |
| RODRIGUEZ, MICHELLE | WF-133170 | 4 | 40.00 | 4867********0629 | 010808 | 08/24/2020 |
| RUPLINGER, DENNIS | WF-129442 | 4 | 25.00 | 5178********5159 | 04028P | 08/24/2020 |
| RUSSELL, TRAVIS | WF-133252 | 4 | 63.00 | 5108********4662 | 070801 | 08/24/2020 |
| SANDMEYER, NICHOLAS | WF-126409 | 4 | 60.00 | 4452********3669 | 001181 | 08/24/2020 |
| SCOTT, TROY | WF-115221 | 4 | 6.00 | 4149********1783 | 004232 | 08/24/2020 |
| SHOEMAKER, WILLIAM | WF-128730 | 4 | 42.00 | 4264********5800 | 05436D | 08/24/2020 |
| SLOTTKE, TIFFANY | WF-130140 | 4 | 42.00 | 4147********5354 | 02949D | 08/24/2020 |
| SMITH, CATHERINE | WF-127731 | 4 | 42.00 | 4426********7598 | 150085 | 08/24/2020 |
| SMITH, RYAN | WF-128581 | 4 | 42.00 | 4072********0097 | 024068 | 08/24/2020 |
| SPARROW, REBA | WF-129453 | 4 | 10.00 | 4147********1621 | 07735D | 08/24/2020 |
| SQUIER, ANN | WF-114159 | 4 | 232.00 | 4743********6592 | 024577 | 08/24/2020 |
| STARK, JOSHUA | WF-126180 | 4 | 42.00 | 4452********5239 | 050803 | 08/24/2020 |
| STEWART, VALERIE | WF-133217 | 4 | 1.00 | 4744********8373 | 190188 | 08/24/2020 |
| STRAWN, KATIE | WF-131666 | 4 | 60.00 | 4909********4525 | 024116 | 08/24/2020 |
| STREIT, ALICIA | WF-113758 | 4 | 35.00 | 4452********6637 | 001035 | 08/24/2020 |
| TAYLOR, BRITTNEY | WF-131186 | 4 | 42.00 | 4342********2579 | 013387 | 08/24/2020 |
| TAYLOR, SAMANTHA | WF-132401 | 4 | 45.00 | 4750********5470 | 040808 | 08/24/2020 |
| TEDFORD, SETH | WF-131975 | 4 | 67.00 | 4744********3797 | 130389 | 08/24/2020 |
| THORNS, JEFFREY | WF-130196 | 4 | 226.00 | 4026********5087 | 050804 | 08/24/2020 |
| TITAN, MELISA | WF-133177 | 4 | 63.00 | 4867********9782 | 050808 | 08/24/2020 |
| TOWNSEND, EMILY | WF-131982 | 4 | 42.00 | 4426********6109 | 150684 | 08/24/2020 |
| VILLA, MARGY | WF-122788 | 4 | 42.00 | 4266********9260 | 04177D | 08/24/2020 |
| WALKER, JASON | WF-129552 | 4 | 10.00 | 5108********4079 | 070806 | 08/24/2020 |
| WARD, AVENA | WF-129454 | 4 | 25.00 | 4833********9381 | 060808 | 08/24/2020 |
| WARNER, CRYSTAL | WF-117134 | 4 | 39.00 | 4147********5479 | 01161D | 08/24/2020 |
| WATKINS, KELLY | WF-131387 | 4 | 61.00 | 5110********3611 | 362572 | 08/24/2020 |
| WEBB, JAMES | WF-132796 | 4 | 63.00 | 4147********5771 | 06052D | 08/24/2020 |
| WEBER, JOHN | WF-132912 | 4 | 63.00 | 4465********6580 | 024230 | 08/24/2020 |
| WELCH, CHARLY BRANDI | WF-131385 | 4 | 72.00 | 4690********2296 | 002348 | 08/24/2020 |
| WELLS, KAREN | WF-126611 | 4 | 25.00 | 4342********5972 | 023571 | 08/24/2020 |
| WENDE, JAMES | WF-129616 | 4 | 72.00 | 4452********1356 | 025912 | 08/24/2020 |
| WHITE, CHISANA | WF-129791 | 4 | 37.00 | 4465********8363 | 024243 | 08/24/2020 |
| WHITEHOUSE, ANN | WF-128023 | 4 | 25.00 | 4342********8788 | 033581 | 08/24/2020 |
| WINKLER, VENUS | WF-132612 | 4 | 10.00 | 4079********1794 | 561065 | 08/24/2020 |
| WOLF, WARREN | WF-132909 | 4 | 606.49 | 4452********8234 | 029207 | 08/24/2020 |
| WOODRUFF, DIANNA | WF-128952 | 4 | 80.00 | 4426********6616 | 190187 | 08/24/2020 |
| WRAY, BRITTANY | WF-132620 | 4 | 45.00 | 4342********1143 | 061490 | 08/24/2020 |
| WUERTZER, ANDREW | WF-128104 | 4 | 95.00 | 4426********0214 | 120684 | 08/24/2020 |
| ZAPATA, MARISA | WF-130712 | 4 | 67.00 | 4147********0130 | 04310C | 08/24/2020 |
| ZEAGLER, RYAN | WF-128645 | 4 | 75.00 | 5475********8388 | 09179E | 08/24/2020 |
| ZYWICKI, MOLLY | WF-130422 | 4 | 46.00 | 5449********8806 | H75476 | 08/24/2020 |
| Count | Card Type | Total |
| 4 | American Express | 171.00 |
| 19 | MasterCard | 1132.00 |
| 148 | Visa | 9161.49 |
| 1 | Discover | 42.00 |
| 0 | Other | 0.00 |
| 10506.49 |