| 05/24/2021 |
| 07:32:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALDRICH, BRIAN | WF-128701 | 4 | 42.00 | 4342********0531 | 081461 | 05/24/2021 |
| AMAN, BEN | WF-126866 | 4 | 63.00 | 4147********5472 | 09472C | 05/24/2021 |
| AMOS, CHARITY | WF-133887 | 4 | 49.00 | 4426********2400 | 102960 | 05/24/2021 |
| AVILES, ALEXIS | WF-133989 | 4 | 44.00 | 5108********7630 | 072649 | 05/24/2021 |
| BAILEY, CHELSEA | WF-130254 | 4 | 58.00 | 4300********4034 | 883589 | 05/24/2021 |
| BALLIET, BRENDAN | WF-129460 | 4 | 67.00 | 4147********4525 | 09524D | 05/24/2021 |
| BAYLEY, ERIN | WF-133875 | 4 | 111.00 | 4602********4195 | 024032 | 05/24/2021 |
| BEARDSLEY, SONJA | WF-132080 | 4 | 267.50 | 4147********1440 | 09539C | 05/24/2021 |
| BERENBERG, MARIO | WF-130773 | 4 | 60.00 | 5466********9604 | 04859Z | 05/24/2021 |
| BLEVINS, REBECCA | WF-132221 | 4 | 42.00 | 4147********4492 | 09576C | 05/24/2021 |
| BOULGER, CONOR | WF-132817 | 4 | 45.00 | 4426********9246 | 132861 | 05/24/2021 |
| BREWER, LEON | WF-133816 | 4 | 428.00 | 4254********7774 | 133226 | 05/24/2021 |
| BRINNING, MICHELLE | WF-131043 | 4 | 47.00 | 4426********2214 | 132866 | 05/24/2021 |
| BUNTING, ANDREW | WF-132357 | 4 | 67.00 | 4400********6935 | 09198D | 05/24/2021 |
| CARDIFF, LORI | WF-134112 | 4 | 37.00 | 4452********8138 | 530422 | 05/24/2021 |
| CARR-VASQUEZ, JASON | WF-129602 | 4 | 37.00 | 4300********4795 | 883590 | 05/24/2021 |
| CARTER, CAMERON | WF-133711 | 4 | 37.00 | 4266********5514 | 09712C | 05/24/2021 |
| CASTILLO, ELMER | WF-133876 | 4 | 49.00 | 4366********0861 | 027639 | 05/24/2021 |
| CERVANTES, DANNY | WF-133904 | 4 | 45.00 | 4041********3685 | 024488 | 05/24/2021 |
| CHANG, JUDY | WF-130753 | 4 | 25.00 | 4400********0657 | 09987D | 05/24/2021 |
| COFFEY, DANIEL | WF-119804 | 4 | 19.50 | 4602********4325 | 024694 | 05/24/2021 |
| COLLINS, BRENT | WF-133778 | 4 | 291.00 | 5145********6994 | 181182 | 05/24/2021 |
| CONTRERAS, CATHERINE | WF-128047 | 4 | 103.00 | 4147********2581 | 03884D | 05/24/2021 |
| CONTRERAS, RICHARD | WF-133894 | 4 | 49.00 | 4147********0496 | 09791C | 05/24/2021 |
| COODEY, COLYN | WF-COLYNE | 4 | 63.00 | 4382********3992 | 883592 | 05/24/2021 |
| CORBETT, TOM | WF-129455 | 4 | 25.00 | 4833********9381 | 002708 | 05/24/2021 |
| CREITZ, CAMERON | WF-132827 | 4 | 600.00 | 4300********3434 | 883593 | 05/24/2021 |
| CRUZ, DELANEY | WF-133581 | 4 | 61.00 | 4037********5507 | 704272 | 05/24/2021 |
| DARFLER, MICHAEL | WF-128399 | 4 | 67.00 | 4147********3713 | 08560D | 05/24/2021 |
| DARLING, LOUISE | WF-132694 | 4 | 27.00 | 4237********7155 | 452952 | 05/24/2021 |
| DAVIS, DEREK | WF-134002 | 4 | 63.00 | 4060********9306 | 012708 | 05/24/2021 |
| DELGADO VENCES, RIGOBERTO | WF-131504 | 4 | 40.00 | 4342********8093 | 059080 | 05/24/2021 |
| DUFRESNE, DAVID | WF-133327 | 4 | 68.00 | 4037********3978 | 704272 | 05/24/2021 |
| EAST EL, KAON-JABBAR | WF-133870 | 4 | 63.00 | 4426********7463 | 142478 | 05/24/2021 |
| ECKMAN, RONI | WF-128081 | 4 | 37.00 | 4342********7118 | 045123 | 05/24/2021 |
| EDELMAN, MURRY | WF-131617 | 4 | 67.00 | 5254********4775 | 88548Z | 05/24/2021 |
| EHRLICH, MAX | WF-130833 | 4 | 128.00 | 3798*******2005 | 129387 | 05/24/2021 |
| EMERY, KATHRYN | WF-131797 | 4 | 105.00 | 4400********6898 | 07292D | 05/24/2021 |
| FERNANDEZ, KARIME | WF-133886 | 4 | 121.00 | 4452********0172 | 052703 | 05/24/2021 |
| FISHER, CHARLOTTE | WF-132085 | 4 | 85.00 | 4465********7593 | 024923 | 05/24/2021 |
| FREE, JONATHAN | WF-128434 | 4 | 42.00 | 4342********7426 | 025563 | 05/24/2021 |
| FREMMING, NIKKI | WF-134005 | 4 | 68.15 | 4190********1373 | 018402 | 05/24/2021 |
| GALE, BREEA | WF-121524 | 4 | 69.00 | 3792*******1007 | 151529 | 05/24/2021 |
| GALVIN, TIM | WF-125021 | 4 | 65.00 | 4147********7611 | 04489D | 05/24/2021 |
| GARRISON, JANELLE | WF-130793 | 4 | 244.00 | 4426********2796 | 142271 | 05/24/2021 |
| GIARDINA, MIA | WF-133573 | 4 | 45.00 | 4117********2716 | 122178 | 05/24/2021 |
| GIESEKE, CORY | WF-126988 | 4 | 109.00 | 5424********2556 | 00140P | 05/24/2021 |
| GLIEWE, JACOB | WF-128617 | 4 | 42.00 | 4026********3223 | 052706 | 05/24/2021 |
| GROULEFF, NILS | WF-131351 | 4 | 42.00 | 4426********7671 | 142675 | 05/24/2021 |
| HARR, ALENE TANNI | WF-133780 | 4 | 85.00 | 4179********0003 | 704272 | 05/24/2021 |
| HARSHAW, THOMAS | WF-133717 | 4 | 49.00 | 4060********6092 | 072708 | 05/24/2021 |
| HART, JOHNNIE | WF-133507 | 4 | 30.00 | 4209********9561 | 792139 | 05/24/2021 |
| HENSON, ANGELA | WF-128986 | 4 | 56.25 | 4426********6056 | 192771 | 05/24/2021 |
| HERRERA, CARLA | WF-130418 | 4 | 42.00 | 4366********7164 | 020163 | 05/24/2021 |
| HICKS, PAUL | WF-129563 | 4 | 42.00 | 4147********7617 | 01246D | 05/24/2021 |
| HILTEBRAND, FRANK | WF-119775 | 4 | 65.00 | 4599********2453 | H79274 | 05/24/2021 |
| HODSON, KENDRA | WF-132622 | 4 | 260.00 | 4342********7626 | 086314 | 05/24/2021 |
| HOFFMAN, ALYSON | WF-132105 | 4 | 37.00 | 4448********9115 | 052709 | 05/24/2021 |
| HOLLYWOOD, CAMBER | WF-133289 | 4 | 78.00 | 4300********0000 | 883598 | 05/24/2021 |
| IBARRA GRANADOS, EULICES | WF-130873 | 4 | 40.00 | 4867********1368 | 092708 | 05/24/2021 |
| INSKEEP, KENNETH | WF-133821 | 4 | 35.00 | 4366********3036 | 017732 | 05/24/2021 |
| JACKSON, JOSEPH JOE | WF-131114 | 4 | 167.50 | 4867********3102 | 002708 | 05/24/2021 |
| JAMROS, NICHOLAS | WF-127168 | 4 | 56.75 | 4400********0173 | 07703B | 05/24/2021 |
| JOHNSON, ELIZABETH | WF-133777 | 4 | 66.00 | 4147********9719 | 01343D | 05/24/2021 |
| JOHNSON, NOLAN | WF-133425 | 4 | 81.00 | 4452********9563 | 052711 | 05/24/2021 |
| KEEFEAUVER, KRISTINA | WF-131313 | 4 | 42.00 | 4147********1891 | 03539D | 05/24/2021 |
| KEPPINGER, LISA | WF-131337 | 4 | 25.00 | 4586********8872 | H75287 | 05/24/2021 |
| KESHAVARZI, MANELI | WF-133802 | 4 | 45.00 | 6011********4719 | 02448R | 05/24/2021 |
| KODANI, MARK | WF-132896 | 4 | 35.00 | 5122********5849 | 17744Z | 05/24/2021 |
| LANSING, SCOTT | WF-134000 | 4 | 87.00 | 4701********2149 | 132279 | 05/24/2021 |
| LAWLER, SHANNON | WF-132822 | 4 | 45.00 | 4147********2687 | 01392A | 05/24/2021 |
| MANN, ELLA | WF-133759 | 4 | 30.00 | 4492********9082 | 601548 | 05/24/2021 |
| MARCUM, BRIAN | WF-132663 | 4 | 45.00 | 4147********9718 | 04981D | 05/24/2021 |
| MARSHALL, HEATHER | WF-126840 | 4 | 42.00 | 3795*******3005 | 149304 | 05/24/2021 |
| MCKINNEY, SOFIA | WF-131688 | 4 | 72.00 | 4644********0161 | 857095 | 05/24/2021 |
| MECONNEN, FITSUM | WF-133832 | 4 | 65.00 | 4465********2694 | 024756 | 05/24/2021 |
| MERKELBACH, SKYLAR | WF-128924 | 4 | 43.00 | 4266********7313 | 01434B | 05/24/2021 |
| MILLER, LINDA | WF-132797 | 4 | 27.00 | 4046********9316 | 123201 | 05/24/2021 |
| MITCHELL, CAITLIN | WF-133218 | 4 | 100.00 | 4147********4782 | 01458C | 05/24/2021 |
| MMUHONGELEWA, MUKUCHA | WF-134013 | 4 | 49.00 | 4730********0810 | 073015 | 05/24/2021 |
| MODE, ROBERT | WF-132653 | 4 | 111.00 | 5480********1168 | H83867 | 05/24/2021 |
| MOE, JARED | WF-133708 | 4 | 63.00 | 4366********1604 | 012345 | 05/24/2021 |
| MORRISON, MALORIE | WF-131414 | 4 | 42.00 | 6011********1873 | 02452R | 05/24/2021 |
| MORRISON, MARILYN | WF-132260 | 4 | 25.00 | 4868********6001 | 043310 | 05/24/2021 |
| MULLIKIN, WILLIAM | WF-124588 | 4 | 24.50 | 4366********7881 | 009341 | 05/24/2021 |
| NEWTON, CODY | WF-125139 | 4 | 39.00 | 4147********1874 | 704272 | 05/24/2021 |
| NGUYEN, ALEX | WF-NGUYENALEX | 4 | 428.00 | 4867********9228 | 072708 | 05/24/2021 |
| OLES, ASHLEY | WF-130796 | 4 | 42.00 | 4000********7105 | 460024 | 05/24/2021 |
| OMURA, DEAN | WF-133336 | 4 | 45.00 | 4145********0095 | 187593 | 05/24/2021 |
| PACIFIC, MICHAEL | WF-128746 | 4 | 42.00 | 4492********7737 | 601549 | 05/24/2021 |
| PAGE, AMANDA | WF-133501 | 4 | 78.00 | 4342********5991 | 050600 | 05/24/2021 |
| PAUL, JENNIFER | WF-118106 | 4 | 66.00 | 4366********2981 | 026188 | 05/24/2021 |
| PERRY, CHRISTOPHER | WF-133250 | 4 | 68.00 | 4300********7295 | 883603 | 05/24/2021 |
| PETERS, ADRIENNE | WF-127224 | 4 | 15.00 | 4815********7983 | 122671 | 05/24/2021 |
| PETERSON, LISA | WF-128979 | 4 | 85.00 | 4100********9164 | 96673C | 05/24/2021 |
| PETRUZZELLI, KELLIE | WF-132282 | 4 | 111.00 | 3797*******3010 | 149494 | 05/24/2021 |
| PHAM, NGOCLE LE | WF-133415 | 4 | 40.00 | 4100********0599 | 96507G | 05/24/2021 |
| PINKERT, VINCENT | WF-133805 | 4 | 112.80 | 5424********3228 | 06047P | 05/24/2021 |
| PLYMELL, BRITTANY | WF-133852 | 4 | 15.00 | 4366********3941 | 019599 | 05/24/2021 |
| POE, PRESLEY | WF-133232 | 4 | 93.00 | 4867********3769 | 012708 | 05/24/2021 |
| POSIN, BRICE | WF-133872 | 4 | 63.00 | 4147********9726 | 01684C | 05/24/2021 |
| QUEZADA ESPINOS, KATHERINE | WF-133417 | 4 | 78.00 | 4426********3351 | 182370 | 05/24/2021 |
| RAUDA NAMBO, GRISELDA | WF-133264 | 4 | 45.00 | 4342********3550 | 002786 | 05/24/2021 |
| REGORY, JOSEPH | WF-133779 | 4 | 49.00 | 4342********7190 | 018138 | 05/24/2021 |
| REILLY, KEVIN | WF-133992 | 4 | 85.00 | 4147********2249 | 01697C | 05/24/2021 |
| RISS, RYAN | WF-117939 | 4 | 10.00 | 4465********9215 | 024332 | 05/24/2021 |
| ROCKE, BRIAN | WF-133790 | 4 | 63.00 | 4815********8348 | 112373 | 05/24/2021 |
| RODRIGUEZ, MICHELLE | WF-133170 | 4 | 40.00 | 4867********0629 | 032708 | 05/24/2021 |
| RUPLINGER, DENNIS | WF-129442 | 4 | 25.00 | 5178********5159 | 01734P | 05/24/2021 |
| SACCARECCIA, HAYLEY | WF-133997 | 4 | 80.00 | 4342********7204 | 065847 | 05/24/2021 |
| SAID, KHALIL | WF-133758 | 4 | 63.00 | 4342********9638 | 074937 | 05/24/2021 |
| SCHEEL, ANGELA | WF-133995 | 4 | 85.00 | 4266********7226 | 01751B | 05/24/2021 |
| SCHMICK, ELIZABETH | WF-125355 | 4 | 42.00 | 4100********1314 | 98105C | 05/24/2021 |
| SCHMICK, GREG | WF-132227 | 4 | 53.00 | 4100********1314 | 97841C | 05/24/2021 |
| SCOTT, TROY | WF-115221 | 4 | 6.00 | 4149********3623 | 005231 | 05/24/2021 |
| SHERWIN, SHANNEN | WF-133307 | 4 | 45.00 | 4147********4550 | 02159D | 05/24/2021 |
| SHOEMAKER, WILLIAM | WF-128730 | 4 | 42.00 | 4179********1695 | 704272 | 05/24/2021 |
| SLOTTKE, TIFFANY | WF-130140 | 4 | 42.00 | 4147********5354 | 01593D | 05/24/2021 |
| SMITH MCCARTHY, TRACIE | WF-133529 | 4 | 82.00 | 4347********8451 | 072708 | 05/24/2021 |
| SMITH, CATHERINE | WF-127731 | 4 | 42.00 | 4426********7598 | 132271 | 05/24/2021 |
| SMITH, DENISE | WF-133881 | 4 | 191.00 | 4449********2521 | 052727 | 05/24/2021 |
| SMITH, EMMA | WF-133762 | 4 | 57.00 | 4342********8212 | 080932 | 05/24/2021 |
| STARK, JOSHUA | WF-126180 | 4 | 42.00 | 4452********3552 | 052727 | 05/24/2021 |
| STILES, MICHELLE | WF-133775 | 4 | 131.00 | 4026********2757 | 052728 | 05/24/2021 |
| STREIT, ALICIA | WF-113758 | 4 | 35.00 | 4452********6637 | 530448 | 05/24/2021 |
| TAYLOR, BRITTNEY | WF-131186 | 4 | 42.00 | 4342********2579 | 075806 | 05/24/2021 |
| TEETER, JAKOB | WF-134017 | 4 | 64.00 | 4756********1118 | 066264 | 05/24/2021 |
| TITAN, MELISA | WF-133522 | 4 | 81.00 | 4867********9782 | 082708 | 05/24/2021 |
| TODD, SIGNE | WF-TODDTPONLY | 4 | 428.00 | 4147********8588 | 01884C | 05/24/2021 |
| TURNEY, DANIELLE | WF-129459 | 4 | 45.00 | 4782********4727 | 002708 | 05/24/2021 |
| VILLA, MARGY | WF-122788 | 4 | 42.00 | 4266********9260 | 01895D | 05/24/2021 |
| WARE, CAITLIN | WF-133785 | 4 | 63.00 | 4037********9234 | 704272 | 05/24/2021 |
| WARNER, CRYSTAL | WF-117134 | 4 | 39.00 | 4147********5479 | 02122D | 05/24/2021 |
| WATSON-RIVERS, MYCHAEL | WF-132672 | 4 | 45.00 | 4756********4187 | 066265 | 05/24/2021 |
| WEBER, HENRY JOHN | WF-132912 | 4 | 85.00 | 4100********0034 | 99592D | 05/24/2021 |
| WHITBY, MICHAEL | WF-133454 | 4 | 40.00 | 5145********7790 | 181402 | 05/24/2021 |
| WHITEHOUSE, ANN | WF-128023 | 4 | 25.00 | 4342********8788 | 065183 | 05/24/2021 |
| WINTERMUTE, BEN | WF-133990 | 4 | 63.00 | 5156********4772 | 01971Z | 05/24/2021 |
| WOLF, WARREN | WF-132909 | 4 | 74.00 | 4452********6997 | 530455 | 05/24/2021 |
| WOODRUFF, DIANNA | WF-128952 | 4 | 80.00 | 4426********9840 | 182377 | 05/24/2021 |
| WRAY, BRITTANY | WF-132620 | 4 | 45.00 | 4342********1143 | 012993 | 05/24/2021 |
| WUERTZER, ANDREW | WF-128104 | 4 | 65.00 | 4342********5649 | 092021 | 05/24/2021 |
| XIONG, ZANG | WF-133772 | 4 | 63.00 | 4050********9453 | 01996D | 05/24/2021 |
| ZAPATA, MARISA | WF-130712 | 4 | 67.00 | 4147********0130 | 02021C | 05/24/2021 |
| ZYWICKI, MOLLY | WF-130422 | 4 | 123.00 | 5449********8806 | H85098 | 05/24/2021 |
| Count | Card Type | Total |
| 4 | American Express | 350.00 |
| 12 | MasterCard | 1080.80 |
| 127 | Visa | 9474.15 |
| 2 | Discover | 87.00 |
| 0 | Other | 0.00 |
| 10991.95 |