| 10/15/2020 |
| 07:12:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMSON, MAX | WF-132815 | 3 | 45.00 | 4266********3471 | 00520B | 10/15/2020 |
| AGUILAR, ALBERTO | WF-132960 | 3 | 78.00 | 4342********9645 | 033403 | 10/15/2020 |
| ALEXANDER, MICHELLE | WF-133125 | 3 | 40.00 | 4867********8769 | 010308 | 10/15/2020 |
| AMATO, ANGELA | WF-132175 | 3 | 30.00 | 4266********0854 | 00544C | 10/15/2020 |
| ANDERSON, ASA | WF-132999 | 3 | 75.00 | 4552********7975 | H77919 | 10/15/2020 |
| APODACA, CHRISTIE | WF-132503 | 3 | 45.00 | 4147********9815 | 00685C | 10/15/2020 |
| BAKER, LINDSAY | WF-131711 | 3 | 42.00 | 4147********8267 | 07222D | 10/15/2020 |
| BARBEE, MATTHEW | WF-132553 | 3 | 78.00 | 6011********1985 | 01567R | 10/15/2020 |
| BARKER, BRIAN | WF-131498 | 3 | 78.00 | 5424********7895 | 01392P | 10/15/2020 |
| BARRETT, CLARY MAC | WF-130395 | 3 | 37.00 | 4262********5586 | 00599A | 10/15/2020 |
| BENES, LINDSAY | WF-126203 | 3 | 72.00 | 5463********9043 | 00615P | 10/15/2020 |
| BERNSTEIN, LEIGH | WF-133400 | 3 | 45.00 | 4147********7128 | 00632D | 10/15/2020 |
| BIXLER, JEREMY | WF-132982 | 3 | 78.00 | 5178********8163 | 00661Z | 10/15/2020 |
| BLAHNIK, SUMMER | WF-132800 | 3 | 45.00 | 4366********2450 | 001970 | 10/15/2020 |
| BLANK, RACHAEL | WF-132560 | 3 | 45.00 | 4347********3009 | 040308 | 10/15/2020 |
| BLOCK, REID | WF-132975 | 3 | 63.00 | 4147********7871 | 08504D | 10/15/2020 |
| BONANNO, SHANE | WF-132515 | 3 | 63.00 | 4037********4314 | 705130 | 10/15/2020 |
| BOOKOUT, DEVIN | WF-129778 | 3 | 42.00 | 4452********0746 | 954639 | 10/15/2020 |
| BOTTOMLY, CONNER | WF-132598 | 3 | 78.00 | 4834********9883 | 119769 | 10/15/2020 |
| BRIDGES, AUSTIN | WF-127863 | 3 | 57.00 | 4147********6518 | 00693D | 10/15/2020 |
| BRODE, LANCE | WF-130204 | 3 | 60.00 | 4120********6440 | 015361 | 10/15/2020 |
| BROMLEY, COURTNEY | WF-129401 | 3 | 65.00 | 4867********9476 | 060308 | 10/15/2020 |
| BRYAN, SETHYN | WF-133191 | 3 | 33.00 | 4388********2879 | 00702D | 10/15/2020 |
| BURROWES, ZACK | WF-128228 | 3 | 129.00 | 4867********5139 | 070308 | 10/15/2020 |
| BURTON, JOSEF | WF-129597 | 3 | 25.00 | 5528********3889 | 00720J | 10/15/2020 |
| BUZZARD, CHER | WF-131915 | 3 | 39.00 | 4452********4429 | 954641 | 10/15/2020 |
| CAMMANN, CARRIE | WF-131335 | 3 | 42.00 | 4867********6652 | 080308 | 10/15/2020 |
| CARTER, KRISTEN | WF-132506 | 3 | 45.00 | 5106********9298 | 70513S | 10/15/2020 |
| CHAR, RACHEL | WF-132555 | 3 | 139.00 | 4037********7534 | 705130 | 10/15/2020 |
| CHERRY, RACHEL | WF-132941 | 3 | 51.00 | 4888********6903 | 03406A | 10/15/2020 |
| CHREST, JAKE | WF-128165 | 3 | 40.00 | 5275********5405 | 130835 | 10/15/2020 |
| CLARK, DAVID | WF-125205 | 3 | 46.00 | 4147********7684 | 00801C | 10/15/2020 |
| COLLERAN, KRISTI | WF-101641 | 3 | 34.00 | 4342********7959 | 068877 | 10/15/2020 |
| CONDON, MICHAEL | WF-788732401 | 3 | 65.00 | 4342********1547 | 052218 | 10/15/2020 |
| COURTNEY, ALEXANDRIA LEX | WF-132139 | 3 | 60.00 | 4147********8068 | 02032D | 10/15/2020 |
| CUNNINGHAM, TERI | WF-133156 | 3 | 40.00 | 4460********8968 | 376086 | 10/15/2020 |
| DECKER, JODI | WF-131679 | 3 | 25.00 | 4237********1448 | 805424 | 10/15/2020 |
| DEFRANG, DONALD | WF-118262 | 3 | 39.00 | 4017********4185 | 015447 | 10/15/2020 |
| DEHMER, RILEY | WF-133287 | 3 | 51.00 | 4342********0978 | 001274 | 10/15/2020 |
| DEKLOTZ, ERIN | WF-128213 | 3 | 42.00 | 4147********0626 | 02088C | 10/15/2020 |
| DOMINQUE, MARQUIS | WF-131939 | 3 | 45.00 | 4867********5317 | 020408 | 10/15/2020 |
| DRAPALA, EWA | WF-110463 | 3 | 35.00 | 4266********7741 | 02066C | 10/15/2020 |
| DRAPER, RACHEL | WF-101252 | 3 | 95.00 | 4037********0359 | 705140 | 10/15/2020 |
| DUGGAN, ERIN | WF-132990 | 3 | 111.00 | 4037********9597 | 705140 | 10/15/2020 |
| DULMES, MCKENZIE | WF-133441 | 3 | 6.00 | 5219********1734 | 314894 | 10/15/2020 |
| ECCLES, JOANNA | WF-132524 | 3 | 45.00 | 4147********9438 | 02100C | 10/15/2020 |
| ELAM, WILLIAM ROB | WF-132556 | 3 | 78.00 | 4737********1080 | 099177 | 10/15/2020 |
| ENTLER, ALEX | WF-129497 | 3 | 42.00 | 4640********6961 | 02109D | 10/15/2020 |
| ESA, JOHN | WF-132987 | 3 | 78.00 | 4147********4154 | 02135D | 10/15/2020 |
| ESPINOSA, PATRICK | WF-132736 | 3 | 34.00 | 4426********3619 | 120943 | 10/15/2020 |
| ETTINGER, JOHN | WF-132629 | 3 | 96.00 | 4640********4250 | 02139D | 10/15/2020 |
| EZENWOYE, CHIEMEZIE | WF-133258 | 3 | 45.00 | 4701********0598 | 130548 | 10/15/2020 |
| FERBER, ALEX | WF-132958 | 3 | 45.00 | 4147********5607 | 02150C | 10/15/2020 |
| FERROGGIARO, EMMANUEL | WF-132045 | 3 | 42.00 | 4342********3263 | 092314 | 10/15/2020 |
| FISHBAUGH, INEZ | WF-119615 | 3 | 25.00 | 4426********1808 | 170143 | 10/15/2020 |
| FITZHUGH, NICOLE | WF-133145 | 3 | 45.00 | 4147********0822 | 02173C | 10/15/2020 |
| FLEMING, RYAN | WF-127514 | 3 | 10.00 | 4356********3598 | 150447 | 10/15/2020 |
| FLORES, ANDREA | WF-130058 | 3 | 39.00 | 4426********9347 | 130645 | 10/15/2020 |
| FRANTA, GINA | WF-117150 | 3 | 45.00 | 4147********5888 | 705140 | 10/15/2020 |
| FRESE, JON | WF-131540 | 3 | 25.00 | 4100********5133 | 11436D | 10/15/2020 |
| GARZA, LAURYN | WF-100822 | 3 | 35.00 | 4640********7135 | 02211A | 10/15/2020 |
| GINSBERG, LEE | WF-109073 | 3 | 10.00 | 4160********1081 | 070407 | 10/15/2020 |
| GONZALEZ R, JENNIFER | WF-132151 | 3 | 102.00 | 4342********9805 | 000333 | 10/15/2020 |
| GOODLING, MOLLY | WF-124926 | 3 | 36.00 | 4701********3750 | 02251A | 10/15/2020 |
| GRAY, QUILRINUCA | WF-133122 | 3 | 40.00 | 4366********8032 | 023038 | 10/15/2020 |
| GREGOR, GARRETT | WF-124018 | 3 | 31.00 | 4211********5764 | 02240A | 10/15/2020 |
| GUMMERINGER, CORY | WF-132643 | 3 | 63.00 | 5287********7583 | 713378 | 10/15/2020 |
| HAAS, STEPHANIE | WF-119362 | 3 | 10.00 | 4209********7255 | 216507 | 10/15/2020 |
| HACKER, JOE | WF-132625 | 3 | 111.00 | 4147********7243 | 015517 | 10/15/2020 |
| HACKMAN, MARION MARGOT | WF-130359 | 3 | 70.00 | 4452********1010 | 954659 | 10/15/2020 |
| HASH, AMY | WF-126989 | 3 | 65.00 | 4300********3543 | 603879 | 10/15/2020 |
| HENNES, BENJAMIN | WF-132358 | 3 | 111.00 | 4147********4026 | 02980D | 10/15/2020 |
| HERBOTH, KATHLEEN M. | WF-133155 | 3 | 111.00 | 4366********1226 | 027190 | 10/15/2020 |
| HILL, CASSANDRA CASEY | WF-132327 | 3 | 45.00 | 4342********3187 | 077465 | 10/15/2020 |
| HILL, JAQUELINE | WF-131687 | 3 | 42.00 | 4147********9685 | 08176D | 10/15/2020 |
| HILSON, JAMAL | WF-133281 | 3 | 45.00 | 4427********4258 | 088661 | 10/15/2020 |
| HOACH, RONALD | WF-132103 | 3 | 37.00 | 4147********0100 | 08121D | 10/15/2020 |
| HODKINS, DUSTIN | WF-132597 | 3 | 45.00 | 4452********3403 | 954661 | 10/15/2020 |
| HOLLAMON, SHARON | WF-124440 | 3 | 25.00 | 4366********4692 | 016018 | 10/15/2020 |
| HOUGHTON, SEAN | WF-133326 | 3 | 73.00 | 4274********5638 | 004260 | 10/15/2020 |
| HOWARD, SVEN | WF-125173 | 3 | 65.00 | 4465********6918 | 015955 | 10/15/2020 |
| HUTCHINSON, KIM | WF-132944 | 3 | 76.00 | 4426********0381 | 100243 | 10/15/2020 |
| INGRAHAM, JENNIFER | WF-119548 | 3 | 60.00 | 4147********1171 | 02411C | 10/15/2020 |
| INGRAM, BRENDAN | WF-131310 | 3 | 36.00 | 4452********7229 | 954665 | 10/15/2020 |
| JOHNSON, BRAD | WF-132607 | 3 | 39.00 | 4147********7080 | 02420D | 10/15/2020 |
| JORDAN, ERIC | WF-131591 | 3 | 65.00 | 5178********0838 | 02436Z | 10/15/2020 |
| JUREY, COLIN | WF-132522 | 3 | 45.00 | 4100********0398 | 13188D | 10/15/2020 |
| KALMBACH, PETER | WF-131512 | 3 | 42.00 | 4342********2609 | 036528 | 10/15/2020 |
| KAMERER, TIM | WF-129415 | 3 | 42.00 | 4079********6869 | 406713 | 10/15/2020 |
| KARABA, THOMAS | WF-130892 | 3 | 25.00 | 4342********4206 | 050052 | 10/15/2020 |
| KEATINGE, JOSEPH | WF-128561 | 3 | 10.00 | 4586********0294 | H71491 | 10/15/2020 |
| KELLY, SEAN | WF-132502 | 3 | 40.00 | 4366********3790 | 027194 | 10/15/2020 |
| KING, KATHLEEN | WF-131692 | 3 | 37.00 | 4266********7809 | 02478B | 10/15/2020 |
| KNAPP, JENNIFER | WF-127860 | 3 | 42.00 | 5524********3000 | 70514S | 10/15/2020 |
| KOSKI, THERESE | WF-132803 | 3 | 27.00 | 3715*******1005 | 103684 | 10/15/2020 |
| KRAJCZYNSKI, STEVE | WF-109992 | 3 | 40.00 | 4147********8058 | 03658D | 10/15/2020 |
| KURTZ, CATHRYN | WF-108600 | 3 | 10.00 | 4036********2376 | 02514D | 10/15/2020 |
| LOPEZ, JASON | WF-131949 | 3 | 54.00 | 4867********1700 | 070408 | 10/15/2020 |
| LUNA, JUAN | WF-128932 | 3 | 72.00 | 5466********7928 | 02543P | 10/15/2020 |
| LUTZ, ERIC | WF-132584 | 3 | 45.00 | 4003********9267 | 02546D | 10/15/2020 |
| MACHICADO, FERNANDO | WF-118279 | 3 | 35.00 | 5424********9562 | 11553P | 10/15/2020 |
| MALZAHN, RYAN | WF-126467 | 3 | 60.00 | 5424********5519 | 11761P | 10/15/2020 |
| MARBLE, OWEN | WF-131116 | 3 | 105.00 | 4179********7814 | 705140 | 10/15/2020 |
| MARL, AUSTIN | WF-132996 | 3 | 78.00 | 4266********1478 | 02562C | 10/15/2020 |
| MARTINEZ, CIPRIANO | WF-133321 | 3 | 58.00 | 4342********7035 | 096133 | 10/15/2020 |
| MARTINEZ-VILLAF, RICARDO | WF-132507 | 3 | 78.00 | 4452********0591 | 954671 | 10/15/2020 |
| MAXWELL, JOHNATHAN | WF-132964 | 3 | 63.00 | 4251********7555 | 015113 | 10/15/2020 |
| MAYZUS, ALEXANDER | WF-118260 | 3 | 35.00 | 4400********0995 | 01975D | 10/15/2020 |
| MCCORMACK, ALISHA | WF-109907 | 3 | 15.00 | 4717********5456 | 070570 | 10/15/2020 |
| MCILWAIN, KATE | WF-123304 | 3 | 50.00 | 4026********4413 | 050420 | 10/15/2020 |
| MCINTURF, KENDRA | WF-122790 | 3 | 42.00 | 4452********2041 | 954672 | 10/15/2020 |
| MCLAUGHLIN, LAUREN | WF-117997 | 3 | 82.00 | 4342********3416 | 063569 | 10/15/2020 |
| MEIKLE, CODY | WF-133318 | 3 | 45.00 | 4426********0457 | 120347 | 10/15/2020 |
| MESSIER, MICHAEL | WF-132775 | 3 | 45.00 | 4239********0544 | 015912 | 10/15/2020 |
| METNICK, ROBERT | WF-132937 | 3 | 78.00 | 3767*******1019 | 191351 | 10/15/2020 |
| MILLER, PAIGE | WF-130078 | 3 | 42.00 | 5523********1444 | 02690Z | 10/15/2020 |
| MILLER, ROCHMANNA | WF-WEB73796 | 3 | 25.00 | 4465********2778 | 015553 | 10/15/2020 |
| MORENO, ARMANDO | WF-132819 | 3 | 42.00 | 4342********8117 | 003325 | 10/15/2020 |
| MORENO-HERNANDE, LUIS | WF-131307 | 3 | 37.00 | 4426********5616 | 110740 | 10/15/2020 |
| MORGAN, MICHAEL | WF-132655 | 3 | 78.00 | 4266********6135 | 02712B | 10/15/2020 |
| MURRAY, MARCUS | WF-129492 | 3 | 40.00 | 4867********6530 | 040408 | 10/15/2020 |
| NAGY-LIGHT, MARIANA | WF-133172 | 3 | 42.00 | 4160********0256 | 070424 | 10/15/2020 |
| NEELEY, BARBARA | WF-132772 | 3 | 27.00 | 4743********3172 | 015855 | 10/15/2020 |
| NELSON, DANIEL | WF-128673 | 3 | 53.00 | 4640********9242 | 02744D | 10/15/2020 |
| NEWMAN, ALEXANDER | WF-130920 | 3 | 30.00 | 4452********8884 | 954675 | 10/15/2020 |
| NOLAN FINKEL, CONOR | WF-132804 | 3 | 85.00 | 3792*******1004 | 197051 | 10/15/2020 |
| OLIAN, JESSE | WF-128615 | 3 | 63.00 | 4400********2160 | 04448B | 10/15/2020 |
| ORONA, JOSH | WF-115235 | 3 | 65.00 | 4452********4473 | 954677 | 10/15/2020 |
| ORWIG, TERESA | WF-123451 | 3 | 39.00 | 4426********3048 | 130341 | 10/15/2020 |
| OSER, RYAN | WF-129399 | 3 | 60.00 | 4867********3557 | 050408 | 10/15/2020 |
| PACHECO, SHAWN | WF-133141 | 3 | 58.00 | 4342********3777 | 050153 | 10/15/2020 |
| PANAPA, TISO | WF-128691 | 3 | 39.00 | 4270********7235 | 015007 | 10/15/2020 |
| PATERSON, SEAN | WF-133460 | 3 | 45.00 | 4160********2377 | 070428 | 10/15/2020 |
| PEDERSEN, TIMOTHY | WF-119431 | 3 | 42.00 | 4465********1375 | 015072 | 10/15/2020 |
| PEET, RICHARD | WF-132717 | 3 | 25.00 | 5178********8415 | 02862Z | 10/15/2020 |
| PEJAKOVICH, CHRIS | WF-124589 | 3 | 36.00 | 4202********9990 | 132187 | 10/15/2020 |
| PINDER, ELENA | WF-125155 | 3 | 75.00 | 4147********3617 | 02861A | 10/15/2020 |
| PIXLEY, BENJAMIN | WF-132253 | 3 | 60.00 | 4448********6885 | 050429 | 10/15/2020 |
| PORTER, MICHAEL | WF-131968 | 3 | 32.00 | 4426********3510 | 150049 | 10/15/2020 |
| POTTER, TED | WF-132096 | 3 | 25.00 | 4366********0014 | 009611 | 10/15/2020 |
| QUINTUS, THOMAS | WF-133409 | 3 | 78.00 | 4388********2603 | 02890D | 10/15/2020 |
| RAJ, BRIJ | WF-131172 | 3 | 45.00 | 4366********9442 | 015413 | 10/15/2020 |
| RALSTON, ELTON | WF-130408 | 3 | 45.00 | 4756********2203 | 085903 | 10/15/2020 |
| ROIX, CLAIR | WF-131718 | 3 | 37.00 | 4270********1236 | 015932 | 10/15/2020 |
| RUSS, ANDY | WF-129379 | 3 | 37.00 | 4270********1610 | 015063 | 10/15/2020 |
| RUSSELL, SAM | WF-124937 | 3 | 36.00 | 4475********2366 | 050431 | 10/15/2020 |
| SALTER, NATASHA | WF-132102 | 3 | 37.00 | 4733********2457 | 050431 | 10/15/2020 |
| SAUNDERSON, NORA | WF-104498 | 3 | 59.00 | 4342********3714 | 053116 | 10/15/2020 |
| SAYERS, THOMAS | WF-130003 | 3 | 10.00 | 4452********1467 | 954683 | 10/15/2020 |
| SCAFANI, MICHAEL | WF-131698 | 3 | 60.00 | 4147********4429 | 02985A | 10/15/2020 |
| SCHIEFER, REBEKAH | WF-132685 | 3 | 66.00 | 4160********2291 | 070432 | 10/15/2020 |
| SCHUSTER, MARI | WF-132355 | 3 | 45.00 | 4147********4091 | 02986D | 10/15/2020 |
| SEARCY, JASON | WF-132594 | 3 | 45.00 | 4815********9438 | 150046 | 10/15/2020 |
| SEARLE, KRIS | WF-128981 | 3 | 85.00 | 4209********9975 | 216508 | 10/15/2020 |
| SHABAT, SHELLY | WF-127423 | 3 | 37.00 | 4833********2349 | 030408 | 10/15/2020 |
| SMITH, CARLIN | WF-130767 | 3 | 72.00 | 5595********4462 | 03036S | 10/15/2020 |
| SNOW, CHELSEA | WF-132600 | 3 | 45.00 | 5178********6409 | 03045Z | 10/15/2020 |
| SOLIS, JOSEPH | WF-132541 | 3 | 39.00 | 5145********3746 | 922839 | 10/15/2020 |
| STEINMAN, DEREK | WF-131636 | 3 | 65.00 | 4342********8704 | 068879 | 10/15/2020 |
| STEPHENSON, KIMBERLY | WF-132376 | 3 | 51.00 | 4147********1935 | 03072D | 10/15/2020 |
| STORR, FRANCIS | WF-131167 | 3 | 42.00 | 4026********5930 | 050435 | 10/15/2020 |
| STUART, JERRY | WF-133123 | 3 | 27.00 | 5480********7042 | 01523P | 10/15/2020 |
| TALAVERA, JONATHAN | WF-130126 | 3 | 64.00 | 4867********9162 | 060408 | 10/15/2020 |
| THOMAS, JEROME | WF-130732 | 3 | 47.00 | 4867********7250 | 060408 | 10/15/2020 |
| THOMPSON, PAULA | WF-133150 | 3 | 10.00 | 4147********0950 | 02516D | 10/15/2020 |
| TOMPKINS, JAMES | WF-132330 | 3 | 40.00 | 4452********3152 | 050436 | 10/15/2020 |
| TRAISMAN, KAYLA | WF-131762 | 3 | 42.00 | 4452********3755 | 954689 | 10/15/2020 |
| TREXEL, ERIK | WF-132674 | 3 | 78.00 | 4147********1557 | 01627D | 10/15/2020 |
| VANINGAN, NATHAN | WF-132773 | 3 | 45.00 | 4465********0573 | 015207 | 10/15/2020 |
| VANRHEEN, AARON | WF-132981 | 3 | 45.00 | 4266********9475 | 03149A | 10/15/2020 |
| VRANISH, RICK | WF-120961 | 3 | 72.00 | 4037********6761 | 705140 | 10/15/2020 |
| WALKER, MARY ROSE | WF-129050 | 3 | 10.00 | 4147********1511 | 06257D | 10/15/2020 |
| WALLINGFORD, CHRIS | WF-131348 | 3 | 95.00 | 4452********7159 | 954693 | 10/15/2020 |
| WATERMAN, RACHEL | WF-132127 | 3 | 42.00 | 4400********9071 | 03635D | 10/15/2020 |
| WERRY, CHRIS | WF-133138 | 3 | 63.00 | 4366********1751 | 002045 | 10/15/2020 |
| WILSON, DONALD | WF-131322 | 3 | 60.00 | 5392********7564 | 70514Z | 10/15/2020 |
| WINELAND, EMILY CATHERINE | WF-132388 | 3 | 45.00 | 4563********9930 | H75012 | 10/15/2020 |
| WONG, ALEX | WF-132578 | 3 | 45.00 | 4147********2129 | 03227I | 10/15/2020 |
| WOODWARD, BRITTNEY | WF-132977 | 3 | 45.00 | 4426********8649 | 110241 | 10/15/2020 |
| WRIGHT, JEFFREY | WF-132068 | 3 | 60.00 | 4147********0869 | 03238C | 10/15/2020 |
| ZANDI, JORDAN | WF-130280 | 3 | 73.00 | 4833********0725 | 010408 | 10/15/2020 |
| ZOCCO, DANIEL JAMES | WF-130803 | 3 | 37.00 | 4147********8183 | 03250D | 10/15/2020 |
| ZOHLMAN, MICHELLE | WF-132399 | 3 | 45.00 | 4347********7004 | 010408 | 10/15/2020 |
| Count | Card Type | Total |
| 3 | American Express | 190.00 |
| 20 | MasterCard | 991.00 |
| 159 | Visa | 8072.00 |
| 1 | Discover | 78.00 |
| 0 | Other | 0.00 |
| 9331.00 |