| 04/15/2021 |
| 07:00:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADEN, FEISAL | WF-133309 | 3 | 64.75 | 4426********9831 | 153076 | 04/15/2021 |
| AFTON LYONS, TERESA | WF-130970 | 3 | 105.00 | 5491********1743 | 173874 | 04/15/2021 |
| ALEMZADEH, YASI | WF-133845 | 3 | 15.00 | 5189********4341 | 07110Z | 04/15/2021 |
| ALLAN, ANGELA | WF-133893 | 3 | 155.00 | 4452********7889 | 742974 | 04/15/2021 |
| ALLEN, CHRISTINE | WF-133506 | 3 | 310.00 | 4147********5422 | 04051D | 04/15/2021 |
| AMATO, ANGELA | WF-132175 | 3 | 30.00 | 4266********0854 | 04042C | 04/15/2021 |
| BAILEY, CHELSEA | WF-130254 | 3 | 232.00 | 4147********2704 | 02694D | 04/15/2021 |
| BARBEE, MATTHEW | WF-132553 | 3 | 78.00 | 6011********1985 | 01556R | 04/15/2021 |
| BENES, LINDSAY | WF-126203 | 3 | 72.00 | 5463********9043 | 04091P | 04/15/2021 |
| BIXLER, JEREMY | WF-132982 | 3 | 79.00 | 5178********8163 | 04141Z | 04/15/2021 |
| BLOCK, REID | WF-132975 | 3 | 45.00 | 4147********7871 | 00190D | 04/15/2021 |
| BONANNO, SHANE | WF-132515 | 3 | 63.00 | 4037********4314 | 605183 | 04/15/2021 |
| BOTTOMLY, CONNER | WF-132598 | 3 | 78.00 | 4834********9883 | 207992 | 04/15/2021 |
| BRIDGES, AUSTIN | WF-127863 | 3 | 57.00 | 4147********6518 | 04117D | 04/15/2021 |
| BRODE, LANCE | WF-130204 | 3 | 60.00 | 4120********6440 | 015382 | 04/15/2021 |
| BROMLEY, COURTNEY | WF-129401 | 3 | 65.00 | 4867********9476 | 043807 | 04/15/2021 |
| BRYAN, SETHYN | WF-133175 | 3 | 41.00 | 4388********2879 | 04133D | 04/15/2021 |
| BURROWES, ZACK | WF-128228 | 3 | 67.00 | 4867********5139 | 043807 | 04/15/2021 |
| BURTON, JOSEF | WF-129597 | 3 | 25.00 | 5528********3889 | 04162J | 04/15/2021 |
| BUSH, KALEIGH | WF-133497 | 3 | 91.00 | 4400********3018 | 07904C | 04/15/2021 |
| CARABAJAL, ANDREW | WF-133837 | 3 | 45.00 | 4680********2482 | 885678 | 04/15/2021 |
| CHREST, JAKE | WF-128165 | 3 | 76.00 | 5275********2716 | 153088 | 04/15/2021 |
| CLARK, DAVID | WF-125205 | 3 | 48.75 | 4147********7684 | 04180C | 04/15/2021 |
| COLLERAN, KRISTI | WF-101641 | 3 | 34.00 | 4342********7959 | 050284 | 04/15/2021 |
| CONDON, MICHAEL | WF-788732401 | 3 | 65.00 | 4342********1547 | 015696 | 04/15/2021 |
| CONNICK, QUINN | WF-133582 | 3 | 45.00 | 4465********8678 | 063807 | 04/15/2021 |
| COURTNEY, ALEXANDRIA LEX | WF-132139 | 3 | 60.00 | 4147********4281 | 04220C | 04/15/2021 |
| CROSS, KRISTINE | WF-131910 | 3 | 39.00 | 4037********9903 | 605183 | 04/15/2021 |
| CUNNINGHAM, TERI | WF-133156 | 3 | 40.00 | 4586********2439 | H67881 | 04/15/2021 |
| DEFRANG, DONALD | WF-118262 | 3 | 42.00 | 4017********4185 | 015889 | 04/15/2021 |
| DEHMER, RILEY | WF-133287 | 3 | 188.00 | 4465********1694 | 015809 | 04/15/2021 |
| DEKLOTZ, ERIN | WF-128213 | 3 | 42.00 | 4147********0626 | 04290C | 04/15/2021 |
| DOMINQUE, MARQUIS | WF-133757 | 3 | 45.00 | 4867********5317 | 083807 | 04/15/2021 |
| DRAPALA, EWA | WF-110463 | 3 | 35.00 | 4266********7741 | 04272C | 04/15/2021 |
| DRAPER, RACHEL | WF-101252 | 3 | 95.00 | 4037********0359 | 605183 | 04/15/2021 |
| DUGGAN, ERIN | WF-132990 | 3 | 111.00 | 4037********9597 | 605183 | 04/15/2021 |
| ELLEN, CARRIE | WF-133765 | 3 | 49.00 | 4465********7802 | 015905 | 04/15/2021 |
| ENTLER, ALEX | WF-129497 | 3 | 42.00 | 4640********6961 | 04309D | 04/15/2021 |
| ESA, JOHN | WF-132987 | 3 | 78.00 | 4147********9150 | 04313C | 04/15/2021 |
| ETTINGER, JOHN | WF-133535 | 3 | 96.00 | 4640********4250 | 04317D | 04/15/2021 |
| EZENWOYE, CHIEMEZIE | WF-133258 | 3 | 81.00 | 4701********0598 | 133882 | 04/15/2021 |
| FERBER, ALEX | WF-132958 | 3 | 45.00 | 4147********5607 | 04327C | 04/15/2021 |
| FISHBAUGH, INEZ | WF-119615 | 3 | 25.00 | 4426********1808 | 143680 | 04/15/2021 |
| FITZHUGH, NICOLE | WF-133145 | 3 | 45.00 | 4147********0822 | 04421C | 04/15/2021 |
| FLORES, ANDREA | WF-130058 | 3 | 39.00 | 4426********9347 | 133883 | 04/15/2021 |
| FRANTA, GINA | WF-117150 | 3 | 45.00 | 4147********5888 | 605183 | 04/15/2021 |
| FRESE, JON | WF-131540 | 3 | 25.00 | 4100********5133 | 14631D | 04/15/2021 |
| GAULT, TONYA | WF-132374 | 3 | 85.00 | 4147********0561 | 00514D | 04/15/2021 |
| GOODLING, MOLLY | WF-124926 | 3 | 36.00 | 4701********3750 | 04502A | 04/15/2021 |
| GRAY, QUILRINUCA | WF-133122 | 3 | 40.00 | 4366********8032 | 017258 | 04/15/2021 |
| GREGG, ABBEY | WF-133311 | 3 | 660.00 | 5528********8525 | 04755J | 04/15/2021 |
| GUMMERINGER, CORY | WF-132643 | 3 | 63.00 | 5287********7583 | 334692 | 04/15/2021 |
| HAAS, STEPHANIE | WF-119362 | 3 | 10.00 | 4209********7255 | 494089 | 04/15/2021 |
| HACKER, JOE | WF-132625 | 3 | 111.00 | 4147********7243 | 015049 | 04/15/2021 |
| HARDENBERGH, MARK STEPHEN | WF-133745 | 3 | 48.00 | 4426********5187 | 193786 | 04/15/2021 |
| HASH, AMY | WF-126989 | 3 | 66.00 | 4300********3543 | 624304 | 04/15/2021 |
| HAYES FRANCISCO, CHRISTOPHER | WF-133764 | 3 | 63.00 | 4717********2341 | 069237 | 04/15/2021 |
| HERBOTH, KATHLEEN M. | WF-133155 | 3 | 147.00 | 4366********1226 | 028747 | 04/15/2021 |
| HILL, CASSANDRA CASEY | WF-132327 | 3 | 45.00 | 4342********3187 | 082054 | 04/15/2021 |
| HILL, JAQUELINE | WF-131687 | 3 | 42.00 | 4147********9685 | 02994D | 04/15/2021 |
| HODKINS, DUSTIN | WF-132597 | 3 | 45.00 | 4452********3403 | 742998 | 04/15/2021 |
| HOLLAMON, SHARON | WF-124440 | 3 | 25.00 | 4366********4692 | 023614 | 04/15/2021 |
| HOROWITZ, BRIAN | WF-132525 | 3 | 72.00 | 4347********0111 | 013807 | 04/15/2021 |
| HOWARD, SVEN | WF-125173 | 3 | 65.00 | 4465********6918 | 015749 | 04/15/2021 |
| HUNTER, WILLIAM | WF-133763 | 3 | 63.00 | 4081********3578 | 063832 | 04/15/2021 |
| INGRAHAM, JENNIFER | WF-119548 | 3 | 60.00 | 4147********1171 | 04963C | 04/15/2021 |
| INGRAM, BRENDAN | WF-131310 | 3 | 36.00 | 4452********7229 | 743010 | 04/15/2021 |
| IVEY, DEVIN | WF-131126 | 3 | 42.00 | 4465********2110 | 015762 | 04/15/2021 |
| JORDAN, ERIC | WF-131591 | 3 | 65.00 | 5178********0838 | 04991Z | 04/15/2021 |
| KALMBACH, PETER | WF-131512 | 3 | 75.00 | 4342********2609 | 093383 | 04/15/2021 |
| KAMERER, TIM | WF-129415 | 3 | 42.00 | 4079********6869 | 929100 | 04/15/2021 |
| KARABA, THOMAS | WF-130892 | 3 | 25.00 | 4342********4206 | 035705 | 04/15/2021 |
| KAVANAGH, CAROLINE | WF-133911 | 3 | 220.00 | 4342********7646 | 031482 | 04/15/2021 |
| KIMMEL, LINDA | WF-132630 | 3 | 27.00 | 4717********0276 | 069282 | 04/15/2021 |
| KING, KATHLEEN | WF-131692 | 3 | 37.00 | 4266********7809 | 05313B | 04/15/2021 |
| KNAPP, JENNIFER | WF-127860 | 3 | 42.00 | 5524********3000 | 60518S | 04/15/2021 |
| KRAJCZYNSKI, STEVE | WF-109992 | 3 | 40.00 | 4147********8058 | 03791D | 04/15/2021 |
| KRULEK, KATELYN | WF-133542 | 3 | 452.00 | 5178********7606 | 05212Z | 04/15/2021 |
| LA RUFFA, WHITNEY | WF-120030 | 3 | 39.00 | 4426********3620 | 133588 | 04/15/2021 |
| LAFONTAINE, COLIMA | WF-126443 | 3 | 72.00 | 4366********7678 | 029527 | 04/15/2021 |
| LOPEZ, JASON | WF-131949 | 3 | 59.00 | 4867********1672 | 023807 | 04/15/2021 |
| LOZANO, MEHIRA | WF-133857 | 3 | 85.00 | 4862********7465 | 05281D | 04/15/2021 |
| LUNA, JUAN | WF-128932 | 3 | 72.00 | 5466********7928 | 05296P | 04/15/2021 |
| LYONS, MADELEINE | WF-133567 | 3 | 45.00 | 5145********2231 | 576692 | 04/15/2021 |
| MACDONALD, CAIRENE | WF-133879 | 3 | 348.00 | 4147********7731 | 09690D | 04/15/2021 |
| MALZAHN, RYAN | WF-126467 | 3 | 60.00 | 5424********5519 | 22206P | 04/15/2021 |
| MARTINEZ-VILLAF, RICARDO | WF-132507 | 3 | 75.00 | 4452********7408 | 743024 | 04/15/2021 |
| MAXWELL, JOHNATHAN | WF-132964 | 3 | 63.00 | 4251********7555 | 015382 | 04/15/2021 |
| MAYZUS, ALEXANDER | WF-118260 | 3 | 35.00 | 4400********0995 | 04928D | 04/15/2021 |
| MCCORMACK, ALISHA | WF-109907 | 3 | 15.00 | 4717********5456 | 069320 | 04/15/2021 |
| MCLAUGHLIN, LAUREN | WF-117997 | 3 | 82.00 | 4342********0267 | 080527 | 04/15/2021 |
| MEIKLE, CODY | WF-133318 | 3 | 45.00 | 4426********0457 | 173984 | 04/15/2021 |
| MERRIWEATHER, MARY | WF-133584 | 3 | 312.00 | 4342********3642 | 036277 | 04/15/2021 |
| MESSIER, MICHAEL | WF-132775 | 3 | 45.00 | 4239********0544 | 015432 | 04/15/2021 |
| MILLER, PAIGE | WF-130078 | 3 | 42.00 | 5523********1444 | 05488Z | 04/15/2021 |
| MILLER, ROCHMANNA | WF-WEB73796 | 3 | 25.00 | 4465********2778 | 015996 | 04/15/2021 |
| MILLER-LIGON, BRANDY | WF-132589 | 3 | 42.00 | 4342********4427 | 071859 | 04/15/2021 |
| MOLINA, JAZMIN | WF-133579 | 3 | 288.00 | 4342********0297 | 033669 | 04/15/2021 |
| MORENO, ARMANDO | WF-132819 | 3 | 42.00 | 4342********8117 | 009239 | 04/15/2021 |
| MORENO-HERNANDE, LUIS | WF-131307 | 3 | 37.00 | 4426********5616 | 133788 | 04/15/2021 |
| MORGAN, MICHAEL | WF-132655 | 3 | 78.00 | 4266********6135 | 05532B | 04/15/2021 |
| MULLIS, WILLIAM | WF-131934 | 3 | 55.00 | 4147********1516 | 05547C | 04/15/2021 |
| MURRAY, MARCUS | WF-129492 | 3 | 45.00 | 4867********4716 | 013807 | 04/15/2021 |
| NAPOLES, COLUMBIA | WF-133496 | 3 | 73.00 | 4342********6372 | 070440 | 04/15/2021 |
| NEELEY, BARBARA | WF-132772 | 3 | 27.00 | 4743********3172 | 015441 | 04/15/2021 |
| NELSON, DANIEL | WF-128673 | 3 | 52.00 | 4147********9198 | 05610D | 04/15/2021 |
| NEWMAN, ALEXANDER | WF-130920 | 3 | 72.00 | 4452********4289 | 743029 | 04/15/2021 |
| OGARA, QUINCEY | WF-131713 | 3 | 42.00 | 4117********6834 | 173181 | 04/15/2021 |
| OLIAN, JESSE | WF-128615 | 3 | 63.00 | 4400********2160 | 02816B | 04/15/2021 |
| OLIVER, JAREK | WF-133706 | 3 | 63.00 | 4640********6682 | 05614D | 04/15/2021 |
| ORWIG, TERESA | WF-123451 | 3 | 39.00 | 4426********3048 | 163387 | 04/15/2021 |
| OSER, RYAN | WF-129399 | 3 | 60.00 | 4867********3557 | 063807 | 04/15/2021 |
| PALACIOS-PATRIC, NORMA | WF-131670 | 3 | 37.00 | 4342********5046 | 065419 | 04/15/2021 |
| PANAPA, TISO | WF-128691 | 3 | 39.00 | 4270********7235 | 015436 | 04/15/2021 |
| PARNELL, CLAIRE | WF-127689 | 3 | 42.00 | 4452********1709 | 743032 | 04/15/2021 |
| PASCHAL, DAUNTE | WF-133849 | 3 | 63.00 | 4802********1747 | 012020 | 04/15/2021 |
| PEDERSEN, TIMOTHY | WF-119431 | 3 | 42.00 | 4465********1375 | 015207 | 04/15/2021 |
| PEET, RICHARD | WF-132717 | 3 | 25.00 | 5178********8415 | 05714Z | 04/15/2021 |
| PEJAKOVICH, CHRIS | WF-124589 | 3 | 36.00 | 4202********9990 | 609561 | 04/15/2021 |
| POE, ORYANNA | WF-133358 | 3 | 111.00 | 4300********1459 | 624312 | 04/15/2021 |
| PORTER, MICHAEL | WF-131968 | 3 | 32.00 | 4426********3510 | 183181 | 04/15/2021 |
| POTTER, TED | WF-133937 | 3 | 25.00 | 4366********7819 | 028784 | 04/15/2021 |
| RAMIREZ, BROOK | WF-133375 | 3 | 70.00 | 4635********4950 | 163280 | 04/15/2021 |
| RATHBUN, RAYMOND | WF-121125 | 3 | 45.00 | 4147********1940 | 06135D | 04/15/2021 |
| ROIX, CLAIR | WF-131718 | 3 | 37.00 | 4270********1236 | 015151 | 04/15/2021 |
| RUSS, ANDY | WF-129379 | 3 | 47.00 | 4270********1610 | 015214 | 04/15/2021 |
| RUSSELL, SAM | WF-124937 | 3 | 36.00 | 4475********2366 | 043900 | 04/15/2021 |
| SALTER, NATASHA | WF-132102 | 3 | 37.00 | 4733********3009 | 043859 | 04/15/2021 |
| SAUNDERSON, NORA | WF-104498 | 3 | 59.00 | 4342********3714 | 053414 | 04/15/2021 |
| SAYERS, THOMAS | WF-130003 | 3 | 25.00 | 4452********1391 | 743046 | 04/15/2021 |
| SCAFANI, MICHAEL | WF-131698 | 3 | 60.00 | 4147********9679 | 07058C | 04/15/2021 |
| SCHEPERGERDES, MATT | WF-133583 | 3 | 40.00 | 4100********5972 | 28156B | 04/15/2021 |
| SCHIEFER, REBEKAH | WF-132685 | 3 | 66.00 | 4160********2291 | 063902 | 04/15/2021 |
| SCHUSTER, MARI | WF-132355 | 3 | 45.00 | 4147********4091 | 07094D | 04/15/2021 |
| SCOTT, DAWN | WF-133847 | 3 | 49.00 | 5106********1547 | 60519S | 04/15/2021 |
| SEARCY, JASON | WF-132594 | 3 | 45.00 | 4815********6509 | 103694 | 04/15/2021 |
| SECORD, JENNIFER | WF-131584 | 3 | 15.00 | 4452********0588 | 743041 | 04/15/2021 |
| SHABAT-SHELLY, ANNETTE | WF-127423 | 3 | 51.00 | 4833********7399 | 053907 | 04/15/2021 |
| SIC, YANET | WF-133931 | 3 | 56.25 | 4426********0199 | 163791 | 04/15/2021 |
| SIPP, ANGELA | WF-127502 | 3 | 37.00 | 4426********4955 | 153395 | 04/15/2021 |
| SMART, KAT | WF-129312 | 3 | 94.00 | 4452********8595 | 743042 | 04/15/2021 |
| SMITH, CARLIN | WF-130767 | 3 | 72.00 | 5595********4462 | 07156Z | 04/15/2021 |
| SMITH, RYAN | WF-133739 | 3 | 43.00 | 4287********5453 | 043905 | 04/15/2021 |
| STANSBURY, KATHERINE ZOE | WF-133458 | 3 | 42.00 | 4342********1843 | 045304 | 04/15/2021 |
| STEINMAN, DEREK | WF-131636 | 3 | 65.00 | 4342********8704 | 006553 | 04/15/2021 |
| STORR, FRANCIS | WF-131167 | 3 | 47.00 | 4026********5930 | 043907 | 04/15/2021 |
| TALAVERA, JONATHAN | WF-130126 | 3 | 64.25 | 4867********9162 | 073907 | 04/15/2021 |
| THOMAS, JEROME | WF-130732 | 3 | 42.00 | 4867********8213 | 083907 | 04/15/2021 |
| TORRES AMEZQUIT, WALTER | WF-133486 | 3 | 121.00 | 4366********1573 | 029873 | 04/15/2021 |
| TORRES-LOERA, GUADALUPE | WF-133319 | 3 | 38.00 | 4366********2953 | 025736 | 04/15/2021 |
| TOSCANO, KEVIN | WF-133282 | 3 | 3.00 | 4342********5997 | 058482 | 04/15/2021 |
| TREXEL, ERIK | WF-132674 | 3 | 78.00 | 4452********9941 | 743051 | 04/15/2021 |
| VANRHEEN, AARON | WF-132981 | 3 | 45.00 | 4266********9475 | 07332A | 04/15/2021 |
| WALKER, MARY ROSE | WF-129050 | 3 | 67.00 | 4147********5777 | 09922D | 04/15/2021 |
| WALLINGFORD, CHRIS | WF-131348 | 3 | 34.00 | 4452********7159 | 743055 | 04/15/2021 |
| WATERMAN, RACHEL | WF-132127 | 3 | 45.00 | 4400********2472 | 07703D | 04/15/2021 |
| WEBER, ROSALIND | WF-133943 | 3 | 43.00 | 4426********3274 | 092150 | 04/15/2021 |
| WHITE, JOSEPH | WF-133511 | 3 | 40.00 | 4000********8137 | 593552 | 04/15/2021 |
| WHITMAN, HARLAN | WF-133322 | 3 | 102.00 | 4366********3532 | 000357 | 04/15/2021 |
| WILSON SR., CARREN | WF-133333 | 3 | 42.00 | 4426********1204 | 123197 | 04/15/2021 |
| ZANDI, JORDAN | WF-130280 | 3 | 4.00 | 4833********0725 | 023907 | 04/15/2021 |
| ZOCCO, DANIEL JAMES | WF-130803 | 3 | 37.00 | 4147********0467 | 07374D | 04/15/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 18 | MasterCard | 2019.00 |
| 143 | Visa | 9103.00 |
| 1 | Discover | 78.00 |
| 0 | Other | 0.00 |
| 11200.00 |