| 01/25/2021 |
| 07:41:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AUSTIN, DESIREE | WF-131433 | 4 | 10.00 | 4574********9991 | H74719 | 01/25/2021 |
| BALLIET, BRENDAN | WF-129460 | 4 | 67.00 | 4147********4525 | 09390D | 01/25/2021 |
| BERENBERG, MARIO | WF-130773 | 4 | 60.00 | 5466********9604 | 09675W | 01/25/2021 |
| BUNTING, ANDREW | WF-132357 | 4 | 67.00 | 4400********6935 | 07591D | 01/25/2021 |
| CALDWELL, KRISTEN | WF-115342 | 4 | 45.00 | 4147********2718 | 07293D | 01/25/2021 |
| CARTER, CAMERON | WF-126400 | 4 | 37.00 | 4266********5514 | 09417C | 01/25/2021 |
| COFFEY, DANIEL | WF-119804 | 4 | 19.50 | 4602********4325 | 025865 | 01/25/2021 |
| CRUZ, DELANEY | WF-133581 | 4 | 93.00 | 4037********5507 | 705263 | 01/25/2021 |
| DELGADO VENCES, RIGOBERTO | WF-131504 | 4 | 39.00 | 4342********8093 | 062214 | 01/25/2021 |
| DUFRESNE, DAVID | WF-133327 | 4 | 220.00 | 4037********3704 | 705263 | 01/25/2021 |
| ECKMAN, RONI | WF-128081 | 4 | 37.00 | 4342********7118 | 048382 | 01/25/2021 |
| FRANK, MATTHEW | WF-133302 | 4 | 111.00 | 4452********1109 | 223443 | 01/25/2021 |
| GODWIN, MEGAN | WF-131144 | 4 | 10.00 | 4037********3320 | 705263 | 01/25/2021 |
| GONZALES, RACHELE | WF-132616 | 4 | 128.00 | 4270********6840 | 025443 | 01/25/2021 |
| GONZALEZ, EDGAR | WF-133373 | 4 | 45.00 | 4452********2118 | 223445 | 01/25/2021 |
| GRAYBILL, JEREMY | WF-122640 | 4 | 250.00 | 4237********1236 | 938137 | 01/25/2021 |
| GREGOVICH, PAULA | WF-133168 | 4 | 10.00 | 4366********3456 | 032152 | 01/25/2021 |
| HARTLEY, MEG | WF-133510 | 4 | 45.00 | 4744********9218 | 183864 | 01/25/2021 |
| HILTEBRAND, FRANK | WF-119775 | 4 | 35.00 | 4599********2453 | H77221 | 01/25/2021 |
| HODSON, KENDRA | WF-132622 | 4 | 40.00 | 4342********7626 | 023337 | 01/25/2021 |
| HOLLYWOOD, CAMBER | WF-133289 | 4 | 244.00 | 4382********0033 | 456424 | 01/25/2021 |
| HUBBARD, NICHOLAS | WF-132899 | 4 | 45.00 | 4452********5166 | 223447 | 01/25/2021 |
| JACKSON, JOSEPH JOE | WF-131114 | 4 | 158.00 | 4867********3102 | 073608 | 01/25/2021 |
| KENNELLY, NICOLE | WF-118176 | 4 | 103.00 | 4366********9868 | 031137 | 01/25/2021 |
| KEPPINGER, LISA | WF-131337 | 4 | 30.00 | 4586********8872 | H76733 | 01/25/2021 |
| LYONS, JACOB | WF-133338 | 4 | 48.00 | 5145********4215 | 107129 | 01/25/2021 |
| MARSHALL, HEATHER | WF-126840 | 4 | 42.00 | 3795*******3005 | 140650 | 01/25/2021 |
| MCKINNEY, SOFIA | WF-131688 | 4 | 72.00 | 4644********0161 | 139123 | 01/25/2021 |
| MECONNEN, FITSUM | WF-132263 | 4 | 65.00 | 4465********2694 | 025884 | 01/25/2021 |
| MIRANDA, CHRISTOPHER | WF-133233 | 4 | 6.00 | 4460********9684 | 986327 | 01/25/2021 |
| MITCHELL, CAITLIN | WF-133218 | 4 | 100.00 | 4147********4782 | 09776C | 01/25/2021 |
| MORRISON, MALORIE | WF-131414 | 4 | 42.00 | 6011********1873 | 02545R | 01/25/2021 |
| MULLIKIN, WILLIAM | WF-124588 | 4 | 24.50 | 4366********7881 | 031142 | 01/25/2021 |
| NEWTON, CODY | WF-125139 | 4 | 39.00 | 4147********1874 | 705273 | 01/25/2021 |
| OMURA, DEAN | WF-133336 | 4 | 45.00 | 4145********0095 | 740486 | 01/25/2021 |
| PAGE, AMANDA | WF-133501 | 4 | 78.00 | 4342********5991 | 058792 | 01/25/2021 |
| PETRUZZELLI, KELLIE | WF-132282 | 4 | 111.00 | 3797*******3010 | 125988 | 01/25/2021 |
| POE, PRESLEY | WF-133232 | 4 | 72.00 | 4060********7556 | 013708 | 01/25/2021 |
| PRACHAR, BRIANNA | WF-131463 | 4 | 244.00 | 4147********0679 | 08899D | 01/25/2021 |
| RISS, RYAN | WF-117939 | 4 | 10.00 | 4465********9215 | 025550 | 01/25/2021 |
| SCOTT, TROY | WF-115221 | 4 | 6.00 | 4149********3623 | 003551 | 01/25/2021 |
| STARK, JOSHUA | WF-126180 | 4 | 42.00 | 4452********5239 | 053701 | 01/25/2021 |
| STREIT, ALICIA | WF-113758 | 4 | 35.00 | 4452********6637 | 223455 | 01/25/2021 |
| TAYLOR, BRITTNEY | WF-131186 | 4 | 42.00 | 4342********2579 | 019439 | 01/25/2021 |
| THORNS, JEFFREY | WF-130196 | 4 | 226.00 | 4026********5477 | 053705 | 01/25/2021 |
| TURNEY, DANIELLE | WF-129459 | 4 | 45.00 | 4782********4727 | 023708 | 01/25/2021 |
| WHITE, CHISANA | WF-129791 | 4 | 37.00 | 4465********8363 | 025538 | 01/25/2021 |
| WHITEHOUSE, ANN | WF-128023 | 4 | 25.00 | 4342********8788 | 038461 | 01/25/2021 |
| Count | Card Type | Total |
| 2 | American Express | 153.00 |
| 2 | MasterCard | 108.00 |
| 43 | Visa | 3102.00 |
| 1 | Discover | 42.00 |
| 0 | Other | 0.00 |
| 3405.00 |