| 10/23/2020 |
| 07:10:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKLEY, STEPHANIE | WF-114010 | 4 | 42.00 | 4452********8745 | 050839 | 10/23/2020 |
| ALDRICH, BRIAN | WF-128701 | 4 | 42.00 | 4342********6015 | 084856 | 10/23/2020 |
| BALLIET, BRENDAN | WF-129460 | 4 | 67.00 | 4147********4525 | 05213D | 10/23/2020 |
| BARSOS, MIKE | WF-133308 | 4 | 63.00 | 4452********6737 | 316676 | 10/23/2020 |
| BASS, JAMES | WF-133440 | 4 | 78.00 | 4266********4099 | 05221C | 10/23/2020 |
| BEARDSLEY, SONJA | WF-132080 | 4 | 10.00 | 4492********1984 | 951929 | 10/23/2020 |
| BELANGER, BEVERLY | WF-128464 | 4 | 25.00 | 4400********1819 | 07936C | 10/23/2020 |
| BENYAHICH, NADIA | WF-132614 | 4 | 78.00 | 5156********5019 | 05247Z | 10/23/2020 |
| BERENBERG, MARIO | WF-130773 | 4 | 60.00 | 4147********2143 | 05269C | 10/23/2020 |
| BLEVINS, REBECCA | WF-132221 | 4 | 42.00 | 4147********4492 | 05257C | 10/23/2020 |
| BOULGER, CONOR | WF-132817 | 4 | 45.00 | 4426********9246 | 160387 | 10/23/2020 |
| BUNTING, ANDREW | WF-132357 | 4 | 67.00 | 4400********4784 | 00323D | 10/23/2020 |
| CABLER, MAX | WF-129570 | 4 | 55.00 | 4147********2409 | 05283C | 10/23/2020 |
| CALDWELL, KRISTEN | WF-115342 | 4 | 45.00 | 4147********2718 | 03703D | 10/23/2020 |
| CARR-VASQUEZ, JASON | WF-129602 | 4 | 37.00 | 4300********4795 | 388270 | 10/23/2020 |
| CARTER, CAMERON | WF-126400 | 4 | 37.00 | 4266********5514 | 05306C | 10/23/2020 |
| CAZEMIER, GREGORY | WF-132262 | 4 | 55.00 | 4270********7281 | 023874 | 10/23/2020 |
| CHANG, JUDY | WF-130753 | 4 | 25.00 | 4313********3239 | 02057D | 10/23/2020 |
| COFFEY, DANIEL | WF-119804 | 4 | 19.50 | 4602********4325 | 023771 | 10/23/2020 |
| CONTRERAS, CATHERINE | WF-128047 | 4 | 103.00 | 4147********2581 | 03275D | 10/23/2020 |
| COOPER, RANDI | WF-132513 | 4 | 42.00 | 4452********3516 | 316679 | 10/23/2020 |
| CORBETT, TOM | WF-129455 | 4 | 25.00 | 4833********9381 | 050808 | 10/23/2020 |
| COREY, JULIA ELIZABETH | WF-132627 | 4 | 40.00 | 4366********7308 | 013211 | 10/23/2020 |
| CROWLEY, DANIEL | WF-132911 | 4 | 45.00 | 5275********8646 | 100383 | 10/23/2020 |
| DARFLER, MICHAEL | WF-128399 | 4 | 67.00 | 4147********3713 | 02797D | 10/23/2020 |
| DARLING, LOUISE | WF-132694 | 4 | 27.00 | 4237********7155 | 537774 | 10/23/2020 |
| DELGADO VENCES, RIGOBERTO | WF-131504 | 4 | 48.00 | 4342********8093 | 030000 | 10/23/2020 |
| DIXON, OLIVER | WF-133342 | 4 | 45.00 | 4717********6150 | 140289 | 10/23/2020 |
| ECKMAN, RONI | WF-128081 | 4 | 37.00 | 4342********7118 | 066161 | 10/23/2020 |
| EMERY, KATHRYN | WF-131797 | 4 | 105.00 | 4400********6898 | 00640D | 10/23/2020 |
| FERREIRA, CAMILA | WF-133245 | 4 | 78.00 | 4552********1028 | H78707 | 10/23/2020 |
| FISHER, CHARLOTTE | WF-132085 | 4 | 85.00 | 4465********7593 | 023424 | 10/23/2020 |
| FORRSTER, OLIVER | WF-133438 | 4 | 63.00 | 4833********3059 | 090808 | 10/23/2020 |
| FRANK, MATTHEW | WF-133302 | 4 | 111.00 | 4452********1109 | 316683 | 10/23/2020 |
| FREE, JONATHAN | WF-128434 | 4 | 42.00 | 4342********7426 | 076636 | 10/23/2020 |
| GALE, BREEA | WF-121524 | 4 | 69.00 | 4452********1845 | 316684 | 10/23/2020 |
| GALVIN, TIM | WF-125021 | 4 | 65.00 | 4147********2169 | 02759D | 10/23/2020 |
| GARRISON, CHET | WF-133173 | 4 | 40.00 | 4452********0936 | 316685 | 10/23/2020 |
| GIARDINA, MIA | WF-133396 | 4 | 45.00 | 4117********2716 | 150983 | 10/23/2020 |
| GIESEKE, CORY | WF-126988 | 4 | 109.00 | 5424********2556 | 67312P | 10/23/2020 |
| GLIEWE, JACOB | WF-128617 | 4 | 42.00 | 4026********2945 | 050852 | 10/23/2020 |
| GODWIN, MEGAN | WF-131144 | 4 | 10.00 | 4037********3320 | 703280 | 10/23/2020 |
| GOITIA, CHASE | WF-129476 | 4 | 72.00 | 4270********9371 | 023676 | 10/23/2020 |
| GONZALEZ, EDGAR | WF-133373 | 4 | 45.00 | 4452********2118 | 316689 | 10/23/2020 |
| GREGOVICH, PAULA | WF-133168 | 4 | 45.00 | 4366********3456 | 027893 | 10/23/2020 |
| GRIMORD-ISHAM, MARIEL | WF-132849 | 4 | 72.00 | 4888********6306 | 00870B | 10/23/2020 |
| GROULEFF, NILS | WF-131351 | 4 | 42.00 | 4426********8947 | 170685 | 10/23/2020 |
| HANLIN, JOSHUA | WF-130105 | 4 | 18.00 | 4147********4920 | 05619D | 10/23/2020 |
| HAYNS, GEORGINA | WF-125158 | 4 | 42.00 | 4867********4324 | 030808 | 10/23/2020 |
| HENSON, ANGELA | WF-128986 | 4 | 56.25 | 4426********6056 | 130186 | 10/23/2020 |
| HERRERA, CARLA | WF-130418 | 4 | 42.00 | 4366********7164 | 007986 | 10/23/2020 |
| HICKS, PAUL | WF-129563 | 4 | 42.00 | 4147********4660 | 05632D | 10/23/2020 |
| HILTEBRAND, FRANK | WF-119775 | 4 | 35.00 | 4599********2453 | H74420 | 10/23/2020 |
| HINSON, CLAYTON | WF-132265 | 4 | 42.00 | 4347********4555 | 040808 | 10/23/2020 |
| HODSON, KENDRA | WF-132622 | 4 | 40.00 | 4342********7626 | 031953 | 10/23/2020 |
| HOFFMAN, ALYSON | WF-132105 | 4 | 37.00 | 4448********9115 | 050855 | 10/23/2020 |
| HOWARD, GENEVIEVE | WF-107291 | 4 | 65.00 | 4790********3690 | 023497 | 10/23/2020 |
| HUBBARD, NICHOLAS | WF-132899 | 4 | 51.00 | 4452********0706 | 316690 | 10/23/2020 |
| HUME, DAVID | WF-129642 | 4 | 25.00 | 4160********1467 | 070856 | 10/23/2020 |
| IBARRA GRANADOS, EULICES | WF-130873 | 4 | 40.00 | 4867********1368 | 060808 | 10/23/2020 |
| INSKEEP, KENNETH | WF-132626 | 4 | 35.00 | 4366********3036 | 000363 | 10/23/2020 |
| IRWIN, MEGAN | WF-126156 | 4 | 85.00 | 4266********6845 | 05704A | 10/23/2020 |
| IVERSON, MARK | WF-121128 | 4 | 25.00 | 4100********7698 | 45862D | 10/23/2020 |
| JACKSON, JOSEPH JOE | WF-131114 | 4 | 30.00 | 4867********3102 | 070808 | 10/23/2020 |
| JAMA, HANAN | WF-133455 | 4 | 51.00 | 4867********3414 | 070808 | 10/23/2020 |
| JAMROS, NICHOLAS | WF-127168 | 4 | 56.00 | 4400********0173 | 04431B | 10/23/2020 |
| JASPERSON, MALLORY | WF-131509 | 4 | 42.00 | 4160********2567 | 070857 | 10/23/2020 |
| JOHNSON, NOLAN | WF-133425 | 4 | 45.00 | 4452********9563 | 050858 | 10/23/2020 |
| KEEFEAUVER, KRISTINA | WF-131313 | 4 | 42.00 | 4147********1891 | 04133D | 10/23/2020 |
| KINGERY, JOHN | WF-131429 | 4 | 72.00 | 5449********5094 | H78124 | 10/23/2020 |
| KODANI, MARK | WF-132896 | 4 | 35.00 | 4867********7966 | 080808 | 10/23/2020 |
| KRIEGER, ROBERT | WF-131553 | 4 | 42.00 | 4465********2012 | 023000 | 10/23/2020 |
| LAUBER, MONICA ANN | WF-127418 | 4 | 95.00 | 4492********5468 | 468960 | 10/23/2020 |
| LAWLER, SHANNON | WF-132822 | 4 | 45.00 | 4147********2687 | 05773C | 10/23/2020 |
| LOBELL, NAOMI | WF-133158 | 4 | 45.00 | 4147********0919 | 09677D | 10/23/2020 |
| LOESSL, AMY | WF-132645 | 4 | 45.00 | 4160********6098 | 070859 | 10/23/2020 |
| LYONS, JACOB | WF-133338 | 4 | 51.00 | 5145********4215 | 921152 | 10/23/2020 |
| MAKI, RACHEL | WF-128271 | 4 | 45.00 | 4190********2808 | 030324 | 10/23/2020 |
| MANTANONA, SAVANAH | WF-130465 | 4 | 42.00 | 4758********4200 | 259843 | 10/23/2020 |
| MAPLETHORPE, MICHAEL | WF-133187 | 4 | 66.00 | 4000********0969 | 543472 | 10/23/2020 |
| MARCUM, BRIAN | WF-132663 | 4 | 45.00 | 4147********9718 | 07405D | 10/23/2020 |
| MARSHALL, HEATHER | WF-126840 | 4 | 42.00 | 3795*******3005 | 122831 | 10/23/2020 |
| MAXWELL-BERMAN, KYLE | WF-126376 | 4 | 31.00 | 4492********1727 | 951931 | 10/23/2020 |
| MCCLURE, SARAH | WF-132678 | 4 | 45.00 | 5424********2874 | 71398B | 10/23/2020 |
| MCLAREN, THOMAS | WF-127903 | 4 | 62.00 | 4147********9661 | 07061D | 10/23/2020 |
| MECONNEN, FITSUM | WF-132263 | 4 | 65.00 | 4465********2694 | 023370 | 10/23/2020 |
| MERKELBACH, SKYLAR | WF-128924 | 4 | 42.00 | 4266********1361 | 07076B | 10/23/2020 |
| MILLER, DANA | WF-130381 | 4 | 17.00 | 4730********7468 | 053563 | 10/23/2020 |
| MILLER, LINDA | WF-132797 | 4 | 27.00 | 4046********6211 | 507704 | 10/23/2020 |
| MIRANDA, CHRISTOPHER | WF-133233 | 4 | 48.00 | 4460********9684 | 563039 | 10/23/2020 |
| MITCHELL, CAITLIN | WF-133218 | 4 | 100.00 | 4147********4782 | 07109C | 10/23/2020 |
| MODE, ROBERT | WF-132653 | 4 | 177.00 | 5480********1168 | H88655 | 10/23/2020 |
| MORRISON, MALORIE | WF-131414 | 4 | 42.00 | 6011********1873 | 02304R | 10/23/2020 |
| MORRISON, MARILYN | WF-132260 | 4 | 25.00 | 4868********6001 | 075309 | 10/23/2020 |
| MULLIKIN, WILLIAM | WF-124588 | 4 | 24.50 | 4366********7881 | 006118 | 10/23/2020 |
| NERETIN, BUFF | WF-131396 | 4 | 19.50 | 4147********2060 | 07170D | 10/23/2020 |
| NEWTON, CODY | WF-125139 | 4 | 39.00 | 4147********1874 | 703290 | 10/23/2020 |
| OMURA, DEAN | WF-133336 | 4 | 45.00 | 4145********0095 | 166384 | 10/23/2020 |
| OROZCO, LEONEL | WF-132957 | 4 | 34.00 | 5449********5954 | H74383 | 10/23/2020 |
| PALMERI, FRANK | WF-133433 | 4 | 50.25 | 5348********6305 | 110893 | 10/23/2020 |
| PAUL, JENNIFER | WF-118106 | 4 | 66.00 | 4366********2981 | 000382 | 10/23/2020 |
| PERRY, CHRISTOPHER | WF-133250 | 4 | 63.00 | 4300********0247 | 388274 | 10/23/2020 |
| PETERS, ADRIENNE | WF-127224 | 4 | 15.00 | 4815********7983 | 100696 | 10/23/2020 |
| PETERSON, LISA | WF-128979 | 4 | 102.00 | 4100********9164 | 48434C | 10/23/2020 |
| PETRUZZELLI, KELLIE | WF-132282 | 4 | 111.00 | 3797*******3010 | 100900 | 10/23/2020 |
| PHAM, NGOCLE LE | WF-133415 | 4 | 40.00 | 4100********0599 | 48726G | 10/23/2020 |
| PILARSKI, LUKE | WF-133165 | 4 | 15.00 | 4452********6837 | 316704 | 10/23/2020 |
| PLASCENCIA, CARMEN | WF-132364 | 4 | 45.00 | 4426********7241 | 170094 | 10/23/2020 |
| POE, PRESLEY | WF-133232 | 4 | 131.00 | 4060********7556 | 090908 | 10/23/2020 |
| POMERLEAU, ERICA | WF-127539 | 4 | 42.00 | 4452********0198 | 316705 | 10/23/2020 |
| QUEZADA ESPINOS, KATHERINE | WF-133417 | 4 | 111.00 | 4426********3351 | 120097 | 10/23/2020 |
| RAUDA NAMBO, GRISELDA | WF-133264 | 4 | 45.00 | 4342********3550 | 091772 | 10/23/2020 |
| RISS, RYAN | WF-117939 | 4 | 75.00 | 4465********9215 | 023761 | 10/23/2020 |
| ROBER, JORDAN | WF-127388 | 4 | 42.00 | 4426********1571 | 120390 | 10/23/2020 |
| RUPLINGER, DENNIS | WF-129442 | 4 | 25.00 | 5178********5159 | 07328P | 10/23/2020 |
| RUSSELL, TRAVIS | WF-133252 | 4 | 63.00 | 5108********4662 | 070911 | 10/23/2020 |
| SAKRISSON, DOM | WF-133431 | 4 | 277.00 | 3798*******1008 | 140097 | 10/23/2020 |
| SCHMIDT, JAMIE | WF-132913 | 4 | 63.00 | 3792*******1007 | 153100 | 10/23/2020 |
| SHERWIN, SHANNEN | WF-133307 | 4 | 51.00 | 4147********4550 | 04527D | 10/23/2020 |
| SHOEMAKER, WILLIAM | WF-128730 | 4 | 42.00 | 4264********5800 | 09015D | 10/23/2020 |
| SLOTTKE, TIFFANY | WF-130140 | 4 | 42.00 | 4147********5354 | 03155D | 10/23/2020 |
| SMITH, CATHERINE | WF-127731 | 4 | 42.00 | 4426********7598 | 150990 | 10/23/2020 |
| STARK, JOSHUA | WF-126180 | 4 | 22.00 | 4452********5239 | 050913 | 10/23/2020 |
| STARNS, ALENA | WF-133424 | 4 | 58.00 | 4266********3290 | 07411B | 10/23/2020 |
| STEWART, VALERIE | WF-133217 | 4 | 8.00 | 4744********8373 | 100290 | 10/23/2020 |
| STREIT, ALICIA | WF-113758 | 4 | 35.00 | 4452********6637 | 316712 | 10/23/2020 |
| TAYLOR, BRITTNEY | WF-131186 | 4 | 42.00 | 4342********2579 | 097200 | 10/23/2020 |
| TAYLOR, SAMANTHA | WF-132401 | 4 | 45.00 | 4750********5470 | 040908 | 10/23/2020 |
| TEDFORD, SETH | WF-131975 | 4 | 33.50 | 4744********3797 | 170293 | 10/23/2020 |
| THORNS, JEFFREY | WF-130196 | 4 | 226.00 | 4026********5477 | 050915 | 10/23/2020 |
| TITAN, MELISA | WF-133177 | 4 | 63.00 | 4867********9782 | 050908 | 10/23/2020 |
| TOWNSEND, EMILY | WF-131982 | 4 | 42.00 | 4426********6109 | 120292 | 10/23/2020 |
| VILLA, MARGY | WF-122788 | 4 | 42.00 | 4266********9260 | 07494D | 10/23/2020 |
| WALKER, JASON | WF-129552 | 4 | 42.00 | 5108********4079 | 070916 | 10/23/2020 |
| WARNER, CRYSTAL | WF-117134 | 4 | 39.00 | 4147********5479 | 03819D | 10/23/2020 |
| WATKINS, KELLY | WF-131387 | 4 | 60.00 | 5110********3611 | 730415 | 10/23/2020 |
| WATSON-RIVERS, MYCHAEL | WF-132672 | 4 | 45.00 | 4756********4187 | 061039 | 10/23/2020 |
| WEBB, JAMES | WF-132796 | 4 | 63.00 | 4147********5771 | 04851D | 10/23/2020 |
| WEBER, JOHN | WF-132912 | 4 | 86.00 | 4465********6580 | 023132 | 10/23/2020 |
| WELLS, KAREN | WF-126611 | 4 | 25.00 | 4342********5972 | 046855 | 10/23/2020 |
| WHITBY, MICHAEL | WF-133454 | 4 | 40.00 | 5145********7790 | 921159 | 10/23/2020 |
| WHITE, CHISANA | WF-129791 | 4 | 37.00 | 4465********8363 | 023912 | 10/23/2020 |
| WHITEHOUSE, ANN | WF-128023 | 4 | 25.00 | 4342********8788 | 074333 | 10/23/2020 |
| WIGNES, WAYNE | WF-133337 | 4 | 45.00 | 4853********3781 | 050919 | 10/23/2020 |
| WILHELMS, PABLO | WF-133410 | 4 | 45.00 | 4815********3699 | 160998 | 10/23/2020 |
| WINKLER, VENUS | WF-132612 | 4 | 42.00 | 4079********1794 | 835490 | 10/23/2020 |
| WOODRUFF, DIANNA | WF-128952 | 4 | 80.00 | 4426********6616 | 120992 | 10/23/2020 |
| WRAY, BRITTANY | WF-132620 | 4 | 45.00 | 4342********1143 | 071972 | 10/23/2020 |
| WUERTZER, ANDREW | WF-128104 | 4 | 65.00 | 4426********0214 | 130892 | 10/23/2020 |
| ZAPATA, MARISA | WF-130712 | 4 | 67.00 | 4147********0130 | 07646C | 10/23/2020 |
| ZEAGLER, RYAN | WF-128645 | 4 | 75.00 | 5475********8388 | 03526E | 10/23/2020 |
| ZYWICKI, MOLLY | WF-130422 | 4 | 121.00 | 5449********8806 | H83087 | 10/23/2020 |
| Count | Card Type | Total |
| 4 | American Express | 493.00 |
| 16 | MasterCard | 1087.25 |
| 131 | Visa | 6570.25 |
| 1 | Discover | 42.00 |
| 0 | Other | 0.00 |
| 8192.50 |