| 03/23/2021 |
| 06:34:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALDRICH, BRIAN | WF-128701 | 4 | 42.00 | 4342********0531 | 049591 | 03/23/2021 |
| BAILEY, CHELSEA | WF-130254 | 4 | 61.00 | 4300********4034 | 100394 | 03/23/2021 |
| BALLIET, BRENDAN | WF-129460 | 4 | 67.00 | 4147********4525 | 07715D | 03/23/2021 |
| BASS, JAMES | WF-133440 | 4 | 78.00 | 4266********4099 | 07779C | 03/23/2021 |
| BENYAHICH, NADIA | WF-132614 | 4 | 78.00 | 5156********5019 | 07740Z | 03/23/2021 |
| BERENBERG, MARIO | WF-130773 | 4 | 60.00 | 5466********9604 | 04620W | 03/23/2021 |
| BLEVINS, REBECCA | WF-132221 | 4 | 42.00 | 4147********4492 | 07778C | 03/23/2021 |
| BOULGER, CONOR | WF-132817 | 4 | 53.00 | 4426********9246 | 103126 | 03/23/2021 |
| BREWER, LEON | WF-133816 | 4 | 428.00 | 4254********7774 | 791200 | 03/23/2021 |
| BRINNING, MICHELLE | WF-131043 | 4 | 47.00 | 4426********2214 | 183034 | 03/23/2021 |
| BUNTING, ANDREW | WF-132357 | 4 | 67.00 | 4400********6935 | 07855D | 03/23/2021 |
| CALDWELL, KRISTEN | WF-115342 | 4 | 45.00 | 4147********2718 | 07729D | 03/23/2021 |
| CARR-VASQUEZ, JASON | WF-129602 | 4 | 37.00 | 4300********4795 | 100396 | 03/23/2021 |
| CARTER, CAMERON | WF-133711 | 4 | 37.00 | 4266********5514 | 09131C | 03/23/2021 |
| CAZEMIER, GREGORY | WF-132262 | 4 | 55.00 | 4270********7281 | 023118 | 03/23/2021 |
| CHANG, JUDY | WF-130753 | 4 | 25.00 | 4313********3239 | 04499D | 03/23/2021 |
| CHURCH, NORA | WF-113856 | 4 | 128.00 | 4426********6906 | 103536 | 03/23/2021 |
| COFFEY, DANIEL | WF-119804 | 4 | 19.50 | 4602********4325 | 023183 | 03/23/2021 |
| COLLINS, BRENT | WF-133778 | 4 | 290.00 | 5145********6994 | 354453 | 03/23/2021 |
| CONTRERAS, CATHERINE | WF-128047 | 4 | 103.00 | 4147********2581 | 02099D | 03/23/2021 |
| CORBETT, TOM | WF-129455 | 4 | 25.00 | 4833********9381 | 073307 | 03/23/2021 |
| CREITZ, CAMERON | WF-132827 | 4 | 600.00 | 4300********3434 | 100397 | 03/23/2021 |
| CROWLEY, DANIEL | WF-132911 | 4 | 45.00 | 5275********8646 | 163738 | 03/23/2021 |
| CRUZ, DELANEY | WF-133581 | 4 | 48.00 | 4037********5507 | 603233 | 03/23/2021 |
| DALY, MARY | WF-106135 | 4 | 232.00 | 4388********6966 | 09286D | 03/23/2021 |
| DARFLER, MICHAEL | WF-128399 | 4 | 67.00 | 4147********3713 | 07059D | 03/23/2021 |
| DARLING, LOUISE | WF-132694 | 4 | 27.00 | 4237********7155 | 174361 | 03/23/2021 |
| ECKMAN, RONI | WF-128081 | 4 | 37.00 | 4342********7118 | 083434 | 03/23/2021 |
| EDELMAN, MURRY | WF-131617 | 4 | 67.00 | 5254********4775 | 41950Z | 03/23/2021 |
| EMERY, KATHRYN | WF-131797 | 4 | 105.00 | 4400********6898 | 07550D | 03/23/2021 |
| FISHER, CHARLOTTE | WF-132085 | 4 | 85.00 | 4465********7593 | 023278 | 03/23/2021 |
| FORRESTER, OLIVER | WF-133438 | 4 | 63.00 | 4833********3059 | 013307 | 03/23/2021 |
| FRANK, MATTHEW | WF-133302 | 4 | 111.00 | 4452********4619 | 782782 | 03/23/2021 |
| FREE, JONATHAN | WF-128434 | 4 | 42.00 | 4342********7426 | 067853 | 03/23/2021 |
| FRENCH, PAUL | WF-133248 | 4 | 45.00 | 4026********9105 | 043313 | 03/23/2021 |
| GALVIN, TIM | WF-125021 | 4 | 65.00 | 4147********2169 | 08849D | 03/23/2021 |
| GIARDINA, MIA | WF-133573 | 4 | 45.00 | 4117********2716 | 113430 | 03/23/2021 |
| GIESEKE, CORY | WF-126988 | 4 | 109.00 | 5424********2556 | 73755P | 03/23/2021 |
| GODWIN, MEGAN | WF-131144 | 4 | 10.00 | 4037********3320 | 603233 | 03/23/2021 |
| GONZALEZ, EDGAR | WF-133373 | 4 | 45.00 | 4452********2118 | 782800 | 03/23/2021 |
| GRAYBILL, JEREMY | WF-122640 | 4 | 122.00 | 4237********1236 | 174389 | 03/23/2021 |
| GREGOVICH, PAULA | WF-133168 | 4 | 10.00 | 4366********3456 | 000894 | 03/23/2021 |
| GROULEFF, NILS | WF-131351 | 4 | 42.00 | 4426********7671 | 173939 | 03/23/2021 |
| HARR, ALENE TANNI | WF-133780 | 4 | 85.00 | 4179********0003 | 603233 | 03/23/2021 |
| HARSHAW, THOMAS | WF-133717 | 4 | 49.00 | 4060********6092 | 073307 | 03/23/2021 |
| HART, JOHNNIE | WF-133507 | 4 | 30.00 | 4209********9561 | 316631 | 03/23/2021 |
| HARTLEY, MEG | WF-133510 | 4 | 45.00 | 4426********7596 | 183736 | 03/23/2021 |
| HAWLEY, ELISA | WF-132290 | 4 | 67.00 | 4867********3681 | 212919 | 03/23/2021 |
| HAYNS, GEORGINA | WF-125158 | 4 | 42.00 | 4867********4324 | 063307 | 03/23/2021 |
| HENSON, ANGELA | WF-128986 | 4 | 56.25 | 4426********6056 | 143635 | 03/23/2021 |
| HERRERA, CARLA | WF-130418 | 4 | 42.00 | 4366********7164 | 000694 | 03/23/2021 |
| HILTEBRAND, FRANK | WF-119775 | 4 | 65.00 | 4599********2453 | H69885 | 03/23/2021 |
| HINSON, CLAYTON | WF-132265 | 4 | 42.00 | 4347********4555 | 093307 | 03/23/2021 |
| HODSON, KENDRA | WF-132622 | 4 | 40.00 | 4342********7626 | 008721 | 03/23/2021 |
| HOFFMAN, ALYSON | WF-132105 | 4 | 37.00 | 4448********9115 | 043322 | 03/23/2021 |
| HOLLYWOOD, CAMBER | WF-133289 | 4 | 78.00 | 4300********0000 | 100399 | 03/23/2021 |
| HUME, DAVID | WF-129642 | 4 | 25.00 | 4160********7545 | 063321 | 03/23/2021 |
| IBARRA GRANADOS, EULICES | WF-130873 | 4 | 40.00 | 4867********1368 | 043307 | 03/23/2021 |
| INSKEEP, KENNETH | WF-133821 | 4 | 35.00 | 4366********3036 | 000900 | 03/23/2021 |
| JACKSON, JOSEPH JOE | WF-131114 | 4 | 158.00 | 4867********3102 | 023307 | 03/23/2021 |
| JAMROS, NICHOLAS | WF-127168 | 4 | 52.00 | 4400********0173 | 00515B | 03/23/2021 |
| JASPERSON, MALLORY | WF-131509 | 4 | 42.00 | 4160********2567 | 063323 | 03/23/2021 |
| JOHNSON, ELIZABETH | WF-133777 | 4 | 63.00 | 4147********9719 | 09743D | 03/23/2021 |
| JOHNSON, NOLAN | WF-133425 | 4 | 81.00 | 4452********9563 | 043324 | 03/23/2021 |
| KEEFEAUVER, KRISTINA | WF-131313 | 4 | 42.00 | 4147********1891 | 04009D | 03/23/2021 |
| KENNELLY, NICOLE | WF-118176 | 4 | 109.75 | 4366********9868 | 025069 | 03/23/2021 |
| KEPPINGER, LISA | WF-131337 | 4 | 25.00 | 4586********8872 | H65901 | 03/23/2021 |
| KESHAVARZI, MANELI | WF-133802 | 4 | 45.00 | 6011********4719 | 02309R | 03/23/2021 |
| KODANI, MARK | WF-132896 | 4 | 35.00 | 5122********5849 | 78204Z | 03/23/2021 |
| KOOPMAN, MICHAEL | WF-132646 | 4 | 245.00 | 4426********6020 | 193531 | 03/23/2021 |
| KRIEGER, ROBERT | WF-131553 | 4 | 42.00 | 4465********2012 | 023441 | 03/23/2021 |
| LAWLER, SHANNON | WF-132822 | 4 | 45.00 | 4147********2687 | 09845C | 03/23/2021 |
| LOESSL, AMY | WF-132645 | 4 | 45.00 | 4160********6098 | 063327 | 03/23/2021 |
| LUCERO, SCOTT | WF-133793 | 4 | 52.25 | 5178********9214 | 09845Z | 03/23/2021 |
| LYONS, JACOB | WF-133338 | 4 | 59.00 | 5145********4215 | 354462 | 03/23/2021 |
| MANN, ELLA | WF-133759 | 4 | 30.00 | 4492********9082 | 240699 | 03/23/2021 |
| MARCUM, BRIAN | WF-132663 | 4 | 45.00 | 4147********9718 | 06563D | 03/23/2021 |
| MARSHALL, HEATHER | WF-126840 | 4 | 42.00 | 3795*******3005 | 188305 | 03/23/2021 |
| MCKINNEY, SOFIA | WF-131688 | 4 | 72.00 | 4644********0161 | 529516 | 03/23/2021 |
| MECONNEN, FITSUM | WF-133832 | 4 | 65.00 | 4465********2694 | 023403 | 03/23/2021 |
| MELERO, TY | WF-130986 | 4 | 232.00 | 5449********1988 | H86605 | 03/23/2021 |
| MERKELBACH, SKYLAR | WF-128924 | 4 | 42.00 | 4266********7313 | 00107B | 03/23/2021 |
| MILLER, LINDA | WF-132797 | 4 | 27.00 | 4046********9316 | 081664 | 03/23/2021 |
| MITCHELL, CAITLIN | WF-133218 | 4 | 108.00 | 4147********4782 | 00036C | 03/23/2021 |
| MODE, ROBERT | WF-132653 | 4 | 111.00 | 5480********1168 | H74486 | 03/23/2021 |
| MOE, JARED | WF-133708 | 4 | 63.00 | 4366********1604 | 000964 | 03/23/2021 |
| MOENCH, THEORA | WF-133389 | 4 | 348.00 | 5285********5302 | 79329P | 03/23/2021 |
| MORRISON, MALORIE | WF-131414 | 4 | 42.00 | 6011********1873 | 02392R | 03/23/2021 |
| MORRISON, MARILYN | WF-132260 | 4 | 25.00 | 4868********6001 | 041927 | 03/23/2021 |
| MULLIKIN, WILLIAM | WF-124588 | 4 | 24.50 | 4366********7881 | 003735 | 03/23/2021 |
| NASTOFF, JEFF | WF-133734 | 4 | 232.00 | 4586********4360 | H86614 | 03/23/2021 |
| NERETIN, BUFF | WF-131396 | 4 | 19.50 | 4147********2060 | 00180D | 03/23/2021 |
| NEWTON, CODY | WF-125139 | 4 | 39.00 | 4147********1874 | 603233 | 03/23/2021 |
| O CONNOR-VANNOS, JAIDON | WF-133466 | 4 | 128.00 | 4300********0000 | 100408 | 03/23/2021 |
| OLES, ASHLEY | WF-130796 | 4 | 42.00 | 4000********7105 | 693191 | 03/23/2021 |
| OMURA, DEAN | WF-133336 | 4 | 45.00 | 4145********0095 | 587258 | 03/23/2021 |
| PAGE, AMANDA | WF-133501 | 4 | 78.00 | 4342********5991 | 084699 | 03/23/2021 |
| PALMERI, FRANK | WF-133433 | 4 | 45.00 | 5348********6305 | 133638 | 03/23/2021 |
| PAUL, JENNIFER | WF-118106 | 4 | 66.00 | 4366********2981 | 008235 | 03/23/2021 |
| PETERS, ADRIENNE | WF-127224 | 4 | 15.00 | 4815********7983 | 173838 | 03/23/2021 |
| PETERS, JACOB | WF-133712 | 4 | 128.00 | 4428********4449 | 023438 | 03/23/2021 |
| PETERSON, LISA | WF-128979 | 4 | 85.00 | 4100********9164 | 63127C | 03/23/2021 |
| PETRUZZELLI, KELLIE | WF-132282 | 4 | 111.00 | 3797*******3010 | 100127 | 03/23/2021 |
| PHAM, NGOCLE LE | WF-133415 | 4 | 40.00 | 4100********0599 | 63321G | 03/23/2021 |
| PINKERT, VINCENT | WF-133805 | 4 | 44.00 | 5424********3228 | 81776P | 03/23/2021 |
| PLASCENCIA, CARMEN | WF-132364 | 4 | 45.00 | 4426********7241 | 133833 | 03/23/2021 |
| PLYMELL, BRITTANY | WF-133852 | 4 | 15.00 | 4366********3941 | 000926 | 03/23/2021 |
| QUEZADA ESPINOS, KATHERINE | WF-133417 | 4 | 150.00 | 4426********3351 | 183631 | 03/23/2021 |
| RAUDA NAMBO, GRISELDA | WF-133264 | 4 | 45.00 | 4342********3550 | 099846 | 03/23/2021 |
| REGORY, JOSEPH | WF-133779 | 4 | 49.00 | 4342********7190 | 019909 | 03/23/2021 |
| RISS, RYAN | WF-117939 | 4 | 10.00 | 4465********9215 | 023614 | 03/23/2021 |
| ROCKE, BRIAN | WF-133790 | 4 | 63.00 | 4815********8348 | 183934 | 03/23/2021 |
| RODRIGUEZ, MICHELLE | WF-133170 | 4 | 40.00 | 4867********0629 | 063307 | 03/23/2021 |
| RUPLINGER, DENNIS | WF-129442 | 4 | 25.00 | 5178********5159 | 00414P | 03/23/2021 |
| RUSSELL, TRAVIS | WF-133252 | 4 | 63.00 | 5108********4662 | 063347 | 03/23/2021 |
| SAID, KHALIL | WF-133758 | 4 | 191.00 | 4342********9638 | 026542 | 03/23/2021 |
| SCHMICK, ELIZABETH | WF-125355 | 4 | 42.00 | 4100********1314 | 63933C | 03/23/2021 |
| SCHMICK, GREG | WF-132227 | 4 | 53.00 | 4100********1314 | 64030C | 03/23/2021 |
| SCOTT, TROY | WF-115221 | 4 | 6.00 | 4149********3623 | 004414 | 03/23/2021 |
| SHERWIN, SHANNEN | WF-133307 | 4 | 45.00 | 4147********4550 | 05233D | 03/23/2021 |
| SHOEMAKER, WILLIAM | WF-128730 | 4 | 42.00 | 4264********5800 | 05823D | 03/23/2021 |
| SLOTTKE, TIFFANY | WF-130140 | 4 | 42.00 | 4147********5354 | 07241D | 03/23/2021 |
| SMITH MCCARTHY, TRACIE | WF-133529 | 4 | 79.00 | 4347********8451 | 033307 | 03/23/2021 |
| SMITH, CATHERINE | WF-127731 | 4 | 42.00 | 4426********7598 | 193634 | 03/23/2021 |
| STARK, JOSHUA | WF-126180 | 4 | 42.00 | 4452********5239 | 043351 | 03/23/2021 |
| STEWART, VALERIE | WF-133217 | 4 | 1.00 | 4744********8373 | 183635 | 03/23/2021 |
| STILES, MICHELLE | WF-133775 | 4 | 131.00 | 4026********2757 | 043352 | 03/23/2021 |
| STREIT, ALICIA | WF-113758 | 4 | 35.00 | 4452********6637 | 783183 | 03/23/2021 |
| TAYLOR, BRITTNEY | WF-131186 | 4 | 42.00 | 4342********2579 | 074316 | 03/23/2021 |
| TAYLOR, SAMANTHA | WF-132401 | 4 | 45.00 | 4750********5470 | 053307 | 03/23/2021 |
| TEDFORD, SETH | WF-131975 | 4 | 33.50 | 4744********3797 | 133031 | 03/23/2021 |
| TEETER, JAKOB | WF-133797 | 4 | 316.00 | 4756********1118 | 048583 | 03/23/2021 |
| THORNS, JEFFREY | WF-130196 | 4 | 452.00 | 4026********5477 | 043358 | 03/23/2021 |
| TITAN, MELISA | WF-133522 | 4 | 45.00 | 4867********9782 | 063307 | 03/23/2021 |
| TURNEY, DANIELLE | WF-129459 | 4 | 45.00 | 4782********4727 | 003407 | 03/23/2021 |
| VILLA, MARGY | WF-122788 | 4 | 42.00 | 4266********9260 | 00761D | 03/23/2021 |
| WARE, CAITLIN | WF-133785 | 4 | 63.00 | 4037********9234 | 603233 | 03/23/2021 |
| WARNER, CRYSTAL | WF-117134 | 4 | 39.00 | 4147********5479 | 05029D | 03/23/2021 |
| WATSON-RIVERS, MYCHAEL | WF-132672 | 4 | 45.00 | 4756********4187 | 048584 | 03/23/2021 |
| WEBER, HENRY JOHN | WF-132912 | 4 | 85.00 | 4100********0034 | 66324D | 03/23/2021 |
| WHITBY, MICHAEL | WF-133454 | 4 | 40.00 | 5145********7790 | 354480 | 03/23/2021 |
| WHITE, CHISANA | WF-129791 | 4 | 37.00 | 4465********8363 | 023675 | 03/23/2021 |
| WHITEHOUSE, ANN | WF-128023 | 4 | 25.00 | 4342********8788 | 052444 | 03/23/2021 |
| WOLF, WARREN | WF-132909 | 4 | 1.00 | 4452********6997 | 783276 | 03/23/2021 |
| WOODRUFF, DIANNA | WF-128952 | 4 | 80.00 | 4426********9840 | 153841 | 03/23/2021 |
| WRAY, BRITTANY | WF-132620 | 4 | 45.00 | 4342********1143 | 029206 | 03/23/2021 |
| WUERTZER, ANDREW | WF-128104 | 4 | 65.00 | 4342********5649 | 080472 | 03/23/2021 |
| XIONG, ZANG | WF-133772 | 4 | 63.00 | 4050********9453 | 02083D | 03/23/2021 |
| ZAPATA, MARISA | WF-130712 | 4 | 67.00 | 4147********0130 | 02102C | 03/23/2021 |
| Count | Card Type | Total |
| 2 | American Express | 153.00 |
| 17 | MasterCard | 1703.25 |
| 128 | Visa | 9111.00 |
| 2 | Discover | 87.00 |
| 0 | Other | 0.00 |
| 11054.25 |