| 03/09/2021 |
| 06:47:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABSON, TREVOR | WF-133569 | 2 | 78.00 | 4867********1060 | 004507 | 03/09/2021 |
| ALVARADO, TEMO | WF-130447 | 2 | 35.00 | 4867********5724 | 094507 | 03/09/2021 |
| ANDERSON, ZACHARY | WF-132841 | 2 | 45.00 | 4209********7032 | 213933 | 03/09/2021 |
| ARCHER, CHARYSSE | WF-131962 | 2 | 75.00 | 4147********0579 | 05586C | 03/09/2021 |
| ARENSBERG, MICHELLE | WF-116231 | 2 | 39.00 | 4366********7678 | 020485 | 03/09/2021 |
| ARIEL, MARCUS | WF-133746 | 2 | 63.00 | 4160********8614 | 911007 | 03/09/2021 |
| BAILEY, CHELSEA | WF-130254 | 2 | 1.00 | 4300********4034 | 587082 | 03/09/2021 |
| BAIRD, CYNTHIA | WF-107696 | 2 | 25.00 | 4366********7881 | 031325 | 03/09/2021 |
| BAKER, MARCOS | WF-133367 | 2 | 45.00 | 5128********2517 | 512539 | 03/09/2021 |
| BALTER, ANDREW | WF-133552 | 2 | 45.00 | 4147********7979 | 05646C | 03/09/2021 |
| BARNES, TRACI | WF-123623 | 2 | 40.00 | 4802********4301 | 031327 | 03/09/2021 |
| BARTLETT, CINDY | WF-128145 | 2 | 72.00 | 5135********2969 | 910168 | 03/09/2021 |
| BEETLE, RICHARD | WF-131357 | 2 | 6.00 | 4366********0830 | 029255 | 03/09/2021 |
| BEHRENDT, KATHRYN KATY | WF-133738 | 2 | 63.00 | 4147********0280 | 05688D | 03/09/2021 |
| BENZ, GEORGE | WF-123932 | 2 | 18.00 | 4733********2922 | 044521 | 03/09/2021 |
| BIRCHARD, KYLE | WF-132124 | 2 | 72.00 | 4366********9513 | 016565 | 03/09/2021 |
| BOURGIDU, ALEXANROS | WF-128537 | 2 | 70.00 | 4160********3128 | 064523 | 03/09/2021 |
| BUCKLES, HEATHER | WF-133561 | 2 | 78.00 | 4287********2508 | 044523 | 03/09/2021 |
| BURKE, JONATHAN LUKE | WF-132316 | 2 | 39.00 | 4147********1584 | 05723C | 03/09/2021 |
| BURLACU, GABRIELA | WF-GBURLACU | 2 | 42.00 | 4342********6551 | 060586 | 03/09/2021 |
| CAHALAN, PATRICK | WF-131966 | 2 | 42.00 | 3723*******5006 | 173973 | 03/09/2021 |
| CALVERT-KUBROM, SARA | WF-129702 | 2 | 10.00 | 4147********7095 | 00946D | 03/09/2021 |
| CAMARDELLA, TERESA | WF-133106 | 2 | 78.00 | 4147********2583 | 05745D | 03/09/2021 |
| CARABAJAL, ANDREW | WF-132579 | 2 | 220.00 | 4680********2482 | 522615 | 03/09/2021 |
| CARLOS, YESSENIA | WF-131084 | 2 | 42.00 | 4690********4390 | 075392 | 03/09/2021 |
| CARLSON, JULIANNE | WF-127490 | 2 | 35.00 | 6011********7784 | 00914R | 03/09/2021 |
| CARROLL, SAMUEL | WF-127652 | 2 | 42.00 | 4610********3870 | 054507 | 03/09/2021 |
| CASE-GILBERT, SARAH | WF-126669 | 2 | 39.00 | 4426********2898 | 144959 | 03/09/2021 |
| CASEY, QUINN | WF-133767 | 2 | 60.00 | 4366********2407 | 030559 | 03/09/2021 |
| CATALANO, NICK | WF-132014 | 2 | 153.00 | 4426********7620 | 194651 | 03/09/2021 |
| CAVALERI, PATRICK | WF-128194 | 2 | 65.00 | 4342********6869 | 060726 | 03/09/2021 |
| CECCORULLI, JAMES | WF-127992 | 2 | 65.00 | 4756********7111 | 010648 | 03/09/2021 |
| CHA, BEN | WF-128547 | 2 | 72.00 | 4426********0313 | 184957 | 03/09/2021 |
| COCHRANE, CHRIS | WF-132126 | 2 | 42.00 | 4867********7385 | 074507 | 03/09/2021 |
| COLBATH, NICOLE | WF-133476 | 2 | 78.00 | 5581********0565 | 2YAMNO | 03/09/2021 |
| CRISWELL, JENNIFER | WF-128159 | 2 | 77.00 | 4493********3774 | 017128 | 03/09/2021 |
| DIMEO-EDIGER, DEVIN | WF-128774 | 2 | 73.00 | 4452********8490 | 101979 | 03/09/2021 |
| DUNN, KAITLIN | WF-132029 | 2 | 42.00 | 4867********3797 | 084507 | 03/09/2021 |
| DURETI, GALGALO | WF-128719 | 2 | 45.00 | 4160********4835 | 064529 | 03/09/2021 |
| ELDRIDGE, HALEY | WF-130122 | 2 | 65.00 | 4342********2989 | 012359 | 03/09/2021 |
| EVEY, DEEANNA | WF-132104 | 2 | 304.00 | 5178********1097 | 05926Z | 03/09/2021 |
| FERRES, JASON | WF-109782 | 2 | 95.00 | 4477********9464 | 821010 | 03/09/2021 |
| FIELDS, LINDA | WF-123927 | 2 | 25.00 | 4147********3808 | 06020C | 03/09/2021 |
| FLORES, KRISTIN | WF-132141 | 2 | 60.00 | 5145********9120 | 679364 | 03/09/2021 |
| FUGER, IAN | WF-122477 | 2 | 66.00 | 4366********0044 | 007719 | 03/09/2021 |
| FULLER, COLLIN | WF-130708 | 2 | 42.00 | 4409********8790 | 730131 | 03/09/2021 |
| GABRIEL, COURTNEY | WF-133548 | 2 | 42.00 | 5275********6841 | 194451 | 03/09/2021 |
| GAMBLE, SEAN | WF-131494 | 2 | 68.00 | 4452********0385 | 101985 | 03/09/2021 |
| GARRISON, JANELLE | WF-130793 | 2 | 42.00 | 4426********2796 | 164757 | 03/09/2021 |
| GARZA, JOSEPH JODY | WF-133387 | 2 | 30.00 | 4266********9890 | 06051B | 03/09/2021 |
| GERMAN, MIMI | WF-133176 | 2 | 37.00 | 4473********8663 | 044541 | 03/09/2021 |
| GODDARD, DANIEL | WF-133332 | 2 | 78.00 | 4492********8520 | 512538 | 03/09/2021 |
| GONZALEZ, TANYA | WF-133463 | 2 | 45.00 | 4701********2034 | 104653 | 03/09/2021 |
| GOODNER, DUFFY | WF-133702 | 2 | 58.00 | 4599********2306 | H70403 | 03/09/2021 |
| GRAYBILL, JEREMY | WF-122640 | 2 | 69.00 | 4237********1236 | 754253 | 03/09/2021 |
| GUZMAN, JERRY | WF-133562 | 2 | 30.00 | 4037********4899 | 609054 | 03/09/2021 |
| HATFIELD, CYNTHIA | WF-128668 | 2 | 72.00 | 4635********4933 | 104352 | 03/09/2021 |
| HEEN, MAILE | WF-133297 | 2 | 81.00 | 4426********7188 | 124550 | 03/09/2021 |
| HICKS, THOMAS | WF-132042 | 2 | 78.00 | 4000********3262 | 313400 | 03/09/2021 |
| HIEBERT, JOAN | WF-117420 | 2 | 24.50 | 4037********5627 | 609054 | 03/09/2021 |
| HIGA, ROBERT | WF-133704 | 2 | 49.00 | 4382********9390 | 587086 | 03/09/2021 |
| HINSON, LARRY | WF-118209 | 2 | 25.00 | 4347********4555 | 004507 | 03/09/2021 |
| HODGE, THOMAS | WF-131025 | 2 | 50.00 | 4037********3451 | 609054 | 03/09/2021 |
| HOLSEY, CHRISTOPHER | WF-130861 | 2 | 35.00 | 4147********3190 | 09355D | 03/09/2021 |
| HOLT, NATHANIEL | WF-129718 | 2 | 42.00 | 4342********5744 | 096542 | 03/09/2021 |
| HORTON, ALAN | WF-133129 | 2 | 45.00 | 4147********8451 | 06232D | 03/09/2021 |
| HUEBNER, DARCY | WF-120964 | 2 | 10.00 | 4492********8544 | 512540 | 03/09/2021 |
| JACOBS, TAYLOR | WF-130342 | 2 | 72.00 | 4342********3454 | 091861 | 03/09/2021 |
| JENKINS, STEPHEN | WF-130929 | 2 | 42.00 | 4690********9084 | 075396 | 03/09/2021 |
| JESSEN, AUBREY | WF-130075 | 2 | 42.00 | 4300********8521 | 587087 | 03/09/2021 |
| JOHNSON, WESLEY | WF-133391 | 2 | 45.00 | 4167********4531 | 064543 | 03/09/2021 |
| KAIO-MADDOX, KORINA | WF-129033 | 2 | 42.00 | 4147********5393 | 03774D | 03/09/2021 |
| KEELER, MALCOLM | WF-128400 | 2 | 25.00 | 5332********2074 | HCUFVS | 03/09/2021 |
| KELLY, BRENNAN | WF-133743 | 2 | 58.00 | 3726*******1009 | 100255 | 03/09/2021 |
| KETTEL, ANDREW | WF-117110 | 2 | 42.00 | 5145********3635 | 679377 | 03/09/2021 |
| KOPPER, CHRISTOPHER | WF-131760 | 2 | 42.00 | 4599********7147 | H68815 | 03/09/2021 |
| LAKE, SIDNEY | WF-133754 | 2 | 37.00 | 4266********6816 | 06395A | 03/09/2021 |
| LAMBI, DAYLYNN | WF-131338 | 2 | 42.00 | 4326********0697 | 164858 | 03/09/2021 |
| LAWLOR, MARK | WF-133736 | 2 | 224.00 | 3797*******3009 | 163415 | 03/09/2021 |
| LEPIS, MIKE | WF-133108 | 2 | 45.00 | 4147********8176 | 06408D | 03/09/2021 |
| LEVY, JENNIFER | WF-127970 | 2 | 40.00 | 4802********4779 | 015641 | 03/09/2021 |
| LOMBARDI, FENRIR | WF-126851 | 2 | 42.00 | 4599********2736 | H68817 | 03/09/2021 |
| LUJANO, YURI | WF-128135 | 2 | 35.00 | 4452********6319 | 101996 | 03/09/2021 |
| MACIAS NEGRETE, RAUL | WF-133290 | 2 | 78.00 | 4452********5912 | 101997 | 03/09/2021 |
| MARCHETTI, NINO | WF-128745 | 2 | 37.00 | 4160********2055 | 064548 | 03/09/2021 |
| MARTIN, JORDAN | WF-133130 | 2 | 45.00 | 4266********1395 | 06459C | 03/09/2021 |
| MCGUIRE, LINDA | WF-132128 | 2 | 25.00 | 4037********0463 | 609054 | 03/09/2021 |
| MEDINA, AARON | WF-126379 | 2 | 60.00 | 4833********4003 | 094507 | 03/09/2021 |
| MEJIA, JUAN | WF-133749 | 2 | 63.00 | 4366********1767 | 024021 | 03/09/2021 |
| MOORE, HANNAH | WF-131168 | 2 | 42.00 | 6011********8245 | 00984B | 03/09/2021 |
| MOORE, NICOLE | WF-128906 | 2 | 42.00 | 4147********7028 | 06501C | 03/09/2021 |
| MORRISON, MARILYN | WF-132260 | 2 | 220.00 | 4868********6001 | 093788 | 03/09/2021 |
| NIETO, AMI | WF-133742 | 2 | 49.00 | 4147********8294 | 01177D | 03/09/2021 |
| OSBAN, DARRELL | WF-130150 | 2 | 42.00 | 4347********0140 | 054507 | 03/09/2021 |
| PADILLA SMITH, ANDREA | WF-133499 | 2 | 85.00 | 4342********7548 | 054491 | 03/09/2021 |
| PAVLICA, EVAN | WF-132003 | 2 | 49.00 | 4147********5251 | 06596I | 03/09/2021 |
| PEERBOLT, THOMAS | WF-132018 | 2 | 25.00 | 4037********3407 | 609054 | 03/09/2021 |
| PENDLETON, ASPEN | WF-129538 | 2 | 72.00 | 4100********1288 | 37571D | 03/09/2021 |
| PEREZ, MATTHEW | WF-133174 | 2 | 63.00 | 5122********8120 | 97525Z | 03/09/2021 |
| PHILBIN, SYDNEY | WF-113054 | 2 | 102.00 | 4100********8728 | 37752D | 03/09/2021 |
| PLAZA, LAURIE | WF-129564 | 2 | 37.00 | 4867********2572 | 044507 | 03/09/2021 |
| POHLMAN, JAYME | WF-127154 | 2 | 65.00 | 4366********0184 | 001168 | 03/09/2021 |
| PURCELL, HEIDI | WF-132239 | 2 | 42.00 | 4342********7835 | 053414 | 03/09/2021 |
| RDIALUL, CLENN | WF-129427 | 2 | 60.00 | 4858********1194 | 000445 | 03/09/2021 |
| REMINGTON, DAVID | WF-133490 | 2 | 63.00 | 4701********4882 | 06710B | 03/09/2021 |
| RESSLER, EMERALD | WF-132744 | 2 | 45.00 | 4640********3013 | 06702D | 03/09/2021 |
| REVELLI, JOSEPH | WF-127319 | 2 | 42.00 | 4426********0197 | 174254 | 03/09/2021 |
| REYNBERY, LAURA | WF-132213 | 2 | 72.00 | 4266********8039 | 06717C | 03/09/2021 |
| ROGERS, MESHELL | WF-133482 | 2 | 111.00 | 4452********1411 | 102005 | 03/09/2021 |
| SANCHEZ MURILLO, ALEJANDRO | WF-133286 | 2 | 111.00 | 4342********9780 | 058620 | 03/09/2021 |
| SANTOS, EUAN | WF-131047 | 2 | 36.00 | 4867********1969 | 084507 | 03/09/2021 |
| SCHILZ, MICHELLE | WF-117926 | 2 | 65.00 | 4743********1453 | 009988 | 03/09/2021 |
| SCHNEIDER, SARAH | WF-128421 | 2 | 35.00 | 5392********4429 | 60906W | 03/09/2021 |
| SCOTT, VIRGINIA | WF-125373 | 2 | 19.50 | 4366********1652 | 005130 | 03/09/2021 |
| SEDILLO, RONALD | WF-127983 | 2 | 25.00 | 4867********7656 | 004607 | 03/09/2021 |
| SELLERS, KATHLEEN | WF-132216 | 2 | 35.00 | 5536********5783 | H68129 | 03/09/2021 |
| SERRA, CHRISTOPHER | WF-127220 | 2 | 39.00 | 5424********9534 | 68662P | 03/09/2021 |
| SHABAT-SHELLY, ANNETTE | WF-127423 | 2 | 232.00 | 4833********7399 | 004607 | 03/09/2021 |
| SIPES, CELESTIAL | WF-130900 | 2 | 42.00 | 4802********0966 | 080342 | 03/09/2021 |
| SMETAK, JOSEPH | WF-133226 | 2 | 45.00 | 3790*******4003 | 178030 | 03/09/2021 |
| SMITH, BRENDA | WF-106948 | 2 | 39.00 | 5392********9473 | 60906W | 03/09/2021 |
| SPARKS, ALLEN | WF-133484 | 2 | 45.00 | 4300********9845 | 587095 | 03/09/2021 |
| STARCK, RACHEL | WF-126432 | 2 | 35.00 | 4147********8327 | 08068C | 03/09/2021 |
| STENGRIM, EMILY | WF-133700 | 2 | 111.00 | 4694********3608 | 901871 | 03/09/2021 |
| SWORTZ, PAUL | WF-132123 | 2 | 75.00 | 4586********6372 | H72183 | 03/09/2021 |
| TAGORDA, RJ | WF-131710 | 2 | 58.50 | 4342********2615 | 091398 | 03/09/2021 |
| TALMADGE, JULIE | WF-126496 | 2 | 37.00 | 4867********3794 | 034607 | 03/09/2021 |
| TANNAS, CLIFF | WF-132667 | 2 | 25.00 | 4388********6109 | 08139D | 03/09/2021 |
| TAYLOR, CAMERON | WF-133556 | 2 | 42.00 | 4147********6559 | 01863D | 03/09/2021 |
| TERPNER, MICHAEL | WF-129727 | 2 | 86.00 | 4100********0197 | 39726D | 03/09/2021 |
| THOMPSON, BAILEY | WF-133153 | 2 | 53.00 | 4108********6211 | 035455 | 03/09/2021 |
| TORRES, SAMANTHA | WF-131479 | 2 | 88.00 | 4867********7440 | 054607 | 03/09/2021 |
| TOSCANO, KEVIN | WF-133282 | 2 | 115.00 | 4342********5997 | 088665 | 03/09/2021 |
| TYRRELL, DANYELLE | WF-130778 | 2 | 42.00 | 4867********1669 | 064607 | 03/09/2021 |
| VANN, APRIL | WF-116895 | 2 | 39.00 | 4492********1169 | 512541 | 03/09/2021 |
| VERGARA, JASMINE | WF-133703 | 2 | 49.00 | 5102********1996 | H69578 | 03/09/2021 |
| WADE, SHANNON | WF-128340 | 2 | 39.00 | 4744********1210 | 134466 | 03/09/2021 |
| WELLS, CHRISTOPHER | WF-133236 | 2 | 96.00 | 4000********3373 | 746234 | 03/09/2021 |
| WHITE, WILLIAM | WF-133371 | 2 | 78.00 | 4266********2013 | 08299B | 03/09/2021 |
| WHITLEY, DIXON | WF-131394 | 2 | 37.00 | 4552********5078 | H68376 | 03/09/2021 |
| WILLIS, BRIAN | WF-115984 | 2 | 25.00 | 4147********3642 | 08343C | 03/09/2021 |
| WILSON, BONNIE | WF-130097 | 2 | 39.00 | 4266********2365 | 08293B | 03/09/2021 |
| WOLF, DANNY | WF-130054 | 2 | 28.00 | 4552********5628 | H67472 | 03/09/2021 |
| WOOD, ROBI | WF-133227 | 2 | 63.00 | 3713*******2006 | 184332 | 03/09/2021 |
| YEITER, JOSHUA | WF-133570 | 2 | 65.00 | 4758********1918 | 009099 | 03/09/2021 |
| Count | Card Type | Total |
| 5 | American Express | 432.00 |
| 14 | MasterCard | 928.00 |
| 124 | Visa | 7066.50 |
| 2 | Discover | 77.00 |
| 0 | Other | 0.00 |
| 8503.50 |