| 11/25/2020 |
| 08:00:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BALLIET, BRENDAN | WF-129460 | 4 | 67.00 | 4147********4525 | 00140D | 11/25/2020 |
| BENYAHICH, NADIA | WF-132614 | 4 | 128.00 | 5156********5019 | 00157Z | 11/25/2020 |
| BERENBERG, MARIO | WF-130773 | 4 | 60.00 | 5466********9604 | 04032W | 11/25/2020 |
| BUNTING, ANDREW | WF-132357 | 4 | 67.00 | 4400********4784 | 01278D | 11/25/2020 |
| CALDWELL, KRISTEN | WF-115342 | 4 | 45.00 | 4147********2718 | 09058D | 11/25/2020 |
| CARTER, CAMERON | WF-126400 | 4 | 37.00 | 4266********5514 | 00168C | 11/25/2020 |
| COFFEY, DANIEL | WF-119804 | 4 | 19.50 | 4602********4325 | 025347 | 11/25/2020 |
| DELGADO VENCES, RIGOBERTO | WF-131504 | 4 | 1.00 | 4342********8093 | 060692 | 11/25/2020 |
| ECKMAN, RONI | WF-128081 | 4 | 37.00 | 4342********7118 | 092492 | 11/25/2020 |
| FLORES, ANDREA | WF-130058 | 4 | 128.00 | 4426********9347 | 150909 | 11/25/2020 |
| GARRISON, CHET | WF-133173 | 4 | 9.25 | 4452********0936 | 855647 | 11/25/2020 |
| GRAYBILL, JEREMY | WF-122640 | 4 | 250.00 | 4237********1236 | 471619 | 11/25/2020 |
| HILTEBRAND, FRANK | WF-119775 | 4 | 35.00 | 4599********2453 | H83573 | 11/25/2020 |
| JAMROS, NICHOLAS | WF-127168 | 4 | 4.00 | 4400********0173 | 09233B | 11/25/2020 |
| JOHNSON, NOLAN | WF-133425 | 4 | 45.00 | 4452********9563 | 060008 | 11/25/2020 |
| MAKI, RACHEL | WF-128271 | 4 | 49.64 | 4190********2808 | 026932 | 11/25/2020 |
| MARSHALL, HEATHER | WF-126840 | 4 | 42.00 | 3795*******3005 | 181056 | 11/25/2020 |
| MORRISON, MALORIE | WF-131414 | 4 | 42.00 | 6011********1873 | 02578R | 11/25/2020 |
| MULLIKIN, WILLIAM | WF-124588 | 4 | 24.50 | 4366********7881 | 022233 | 11/25/2020 |
| PALMERI, FRANK | WF-133433 | 4 | 4.00 | 5348********6305 | 120102 | 11/25/2020 |
| PETRUZZELLI, KELLIE | WF-132282 | 4 | 111.00 | 3797*******3010 | 163173 | 11/25/2020 |
| POE, PRESLEY | WF-133232 | 4 | 107.00 | 4060********7556 | 010009 | 11/25/2020 |
| SAKRISSON, DOM | WF-133431 | 4 | 232.00 | 3798*******1008 | 144671 | 11/25/2020 |
| SCOTT, TROY | WF-115221 | 4 | 6.00 | 4149********3623 | 004502 | 11/25/2020 |
| SMITH MCCARTHY, TRACIE | WF-133529 | 4 | 19.00 | 4347********8451 | 010009 | 11/25/2020 |
| STARK, JOSHUA | WF-126180 | 4 | 42.00 | 4452********5239 | 060011 | 11/25/2020 |
| STEWART, VALERIE | WF-133217 | 4 | 8.00 | 4744********8373 | 140706 | 11/25/2020 |
| STREIT, ALICIA | WF-113758 | 4 | 35.00 | 4452********6637 | 855653 | 11/25/2020 |
| TAYLOR, BRITTNEY | WF-131186 | 4 | 42.00 | 4342********2579 | 051951 | 11/25/2020 |
| THORNS, JEFFREY | WF-130196 | 4 | 263.97 | 4026********5477 | 060012 | 11/25/2020 |
| WEBER, JOHN | WF-132912 | 4 | 3.00 | 4465********6580 | 025685 | 11/25/2020 |
| WHITEHOUSE, ANN | WF-128023 | 4 | 25.00 | 4342********8788 | 098131 | 11/25/2020 |
| ZYWICKI, MOLLY | WF-130422 | 4 | 1.00 | 5449********8806 | H80179 | 11/25/2020 |
| Count | Card Type | Total |
| 3 | American Express | 385.00 |
| 4 | MasterCard | 193.00 |
| 25 | Visa | 1369.86 |
| 1 | Discover | 42.00 |
| 0 | Other | 0.00 |
| 1989.86 |