| 06/09/2021 |
| 07:18:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABSON, TREVOR | WF-133569 | 2 | 78.00 | 4867********1060 | 011308 | 06/09/2021 |
| ALVARADO, TEMO | WF-134090 | 2 | 35.00 | 4867********5724 | 021308 | 06/09/2021 |
| ARCHER, CHARYSSE | WF-131962 | 2 | 75.00 | 4147********0579 | 09660C | 06/09/2021 |
| ARENSBERG, MICHELLE | WF-116231 | 2 | 39.00 | 4366********7678 | 020454 | 06/09/2021 |
| BAIRD, CYNTHIA | WF-107696 | 2 | 25.00 | 4366********7881 | 027441 | 06/09/2021 |
| BALTER, ANDREW | WF-133552 | 2 | 45.00 | 4147********7979 | 09689C | 06/09/2021 |
| BARNES, TRACI | WF-123623 | 2 | 40.00 | 4802********4301 | 002988 | 06/09/2021 |
| BARTLETT, CINDY | WF-128145 | 2 | 72.00 | 5135********2969 | 731870 | 06/09/2021 |
| BECK, JENNIFER | WF-133938 | 2 | 85.00 | 4867********1440 | 031308 | 06/09/2021 |
| BEETLE, RICHARD | WF-131357 | 2 | 6.00 | 4366********0830 | 011954 | 06/09/2021 |
| BEHRENDT, KATHRYN KATY | WF-133738 | 2 | 63.00 | 4147********0280 | 09741D | 06/09/2021 |
| BELL, ARICK | WF-134048 | 2 | 69.50 | 4535********3229 | H78338 | 06/09/2021 |
| BELONG, AMANDA | WF-133955 | 2 | 63.00 | 4347********1699 | 051308 | 06/09/2021 |
| BENYAHICH, NADIA | WF-132614 | 2 | 128.00 | 4452********6691 | 263850 | 06/09/2021 |
| BENZ, GEORGE | WF-123932 | 2 | 43.00 | 4733********2922 | 051323 | 06/09/2021 |
| BIRCHARD, KYLE | WF-132124 | 2 | 72.00 | 4366********9513 | 021475 | 06/09/2021 |
| BRECKON, ADAM | WF-131399 | 2 | 40.00 | 5392********6038 | 70903W | 06/09/2021 |
| BURKE, JONATHAN LUKE | WF-132316 | 2 | 39.00 | 4147********1584 | 09811D | 06/09/2021 |
| BURLACU, GABRIELA | WF-GBURLACU | 2 | 42.00 | 4342********6551 | 083226 | 06/09/2021 |
| CAHALAN, PATRICK | WF-131966 | 2 | 42.00 | 3723*******5006 | 151565 | 06/09/2021 |
| CAMARDELLA, TERESA | WF-133106 | 2 | 78.00 | 4147********2583 | 09846D | 06/09/2021 |
| CARLOS, YESSENIA | WF-131084 | 2 | 42.00 | 4690********4390 | 122075 | 06/09/2021 |
| CARLSON, JULIANNE | WF-127490 | 2 | 35.00 | 6011********7784 | 00922R | 06/09/2021 |
| CARROLL, SAMUEL | WF-127652 | 2 | 42.00 | 4610********3870 | 081308 | 06/09/2021 |
| CASE-GILBERT, SARAH | WF-126669 | 2 | 39.00 | 4426********2898 | 171136 | 06/09/2021 |
| CASEY, QUINN | WF-131542 | 2 | 60.00 | 4366********2407 | 010051 | 06/09/2021 |
| CATALANO, NICK | WF-132014 | 2 | 153.00 | 4426********7620 | 151638 | 06/09/2021 |
| CAVALERI, PATRICK | WF-128194 | 2 | 65.00 | 4342********6869 | 087428 | 06/09/2021 |
| CECCORULLI, JAMES | WF-127992 | 2 | 65.00 | 4756********7111 | 025079 | 06/09/2021 |
| CHA, BEN | WF-128547 | 2 | 72.00 | 4426********0313 | 101439 | 06/09/2021 |
| COCHRANE, CHRIS | WF-132126 | 2 | 42.00 | 4867********7385 | 001308 | 06/09/2021 |
| CRISWELL, JENNIFER | WF-128159 | 2 | 77.00 | 4493********3774 | 018812 | 06/09/2021 |
| DENTON, ABBIE | WF-127413 | 2 | 226.00 | 4312********7255 | 011308 | 06/09/2021 |
| DEPALM, JOHANNES | WF-133869 | 2 | 49.00 | 4867********0797 | 011308 | 06/09/2021 |
| DIMEO-EDIGER, DEVIN | WF-128774 | 2 | 73.00 | 4452********8490 | 263854 | 06/09/2021 |
| DONOGHUE, CAS | WF-133952 | 2 | 63.00 | 5392********8174 | 70903Z | 06/09/2021 |
| DORBAND, ERIC | WF-133709 | 2 | 49.00 | 4400********3739 | 07307C | 06/09/2021 |
| DOTY, KATHLEEN | WF-126740 | 2 | 128.00 | 4147********3150 | 03150D | 06/09/2021 |
| DOUGHERTY, KATRIN | WF-130948 | 2 | 220.00 | 4640********9101 | 09988D | 06/09/2021 |
| DUNN, KAITLIN | WF-132029 | 2 | 42.00 | 4867********3797 | 041308 | 06/09/2021 |
| ESTRADA, MIGUEL | WF-133194 | 2 | 42.00 | 4400********6219 | 09718D | 06/09/2021 |
| EVERSON, ALEC | WF-134059 | 2 | 63.00 | 4473********7788 | 051334 | 06/09/2021 |
| EVEY, DEEANNA | WF-132104 | 2 | 60.00 | 5122********0846 | 82390Z | 06/09/2021 |
| FERRES, JASON | WF-109782 | 2 | 95.00 | 4477********9464 | 957840 | 06/09/2021 |
| FIELDS, LINDA | WF-123927 | 2 | 25.00 | 4147********3808 | 00066C | 06/09/2021 |
| FLORES, KRISTIN | WF-132141 | 2 | 60.00 | 5145********9120 | 697809 | 06/09/2021 |
| FUGER, IAN | WF-122477 | 2 | 66.00 | 4094********8963 | 709031 | 06/09/2021 |
| GABRIEL, COURTNEY | WF-133548 | 2 | 42.00 | 5275********6841 | 171237 | 06/09/2021 |
| GAMBLE, SEAN | WF-131494 | 2 | 68.00 | 4452********0385 | 263862 | 06/09/2021 |
| GARRISON, CHET | WF-133945 | 2 | 51.00 | 4452********1840 | 263860 | 06/09/2021 |
| GARRISON, JANELLE | WF-130793 | 2 | 42.00 | 4426********2796 | 171831 | 06/09/2021 |
| GERMAN, MIMI | WF-133176 | 2 | 37.00 | 4473********8663 | 051339 | 06/09/2021 |
| GODDARD, DANIEL | WF-133332 | 2 | 78.00 | 4492********8520 | 479692 | 06/09/2021 |
| GONZALEZ HERNAN, JOSE | WF-133559 | 2 | 42.00 | 4366********5053 | 020482 | 06/09/2021 |
| GONZALEZ, TANYA | WF-133463 | 2 | 45.00 | 4701********2034 | 181533 | 06/09/2021 |
| GREEN, STELLA | WF-127318 | 2 | 226.00 | 4168********7709 | 071340 | 06/09/2021 |
| GUZMAN, JERRY | WF-133562 | 2 | 30.00 | 4037********4899 | 709031 | 06/09/2021 |
| HASSAN, ABSHIR | WF-133841 | 2 | 151.00 | 4985********8533 | 042804 | 06/09/2021 |
| HATFIELD, CYNTHIA | WF-128668 | 2 | 72.00 | 4635********4933 | 151133 | 06/09/2021 |
| HEEN, MAILE | WF-133297 | 2 | 81.00 | 4426********7188 | 111739 | 06/09/2021 |
| HERNANDEZ, LLASMINE | WF-133505 | 2 | 73.00 | 4000********6255 | 159282 | 06/09/2021 |
| HIEBERT, JOAN | WF-117420 | 2 | 24.50 | 4037********5627 | 709031 | 06/09/2021 |
| HIGA, ROBERT | WF-133704 | 2 | 49.00 | 4382********9390 | 617589 | 06/09/2021 |
| HODGE, THOMAS | WF-131025 | 2 | 50.00 | 4037********3451 | 709031 | 06/09/2021 |
| HOLSEY, CHRISTOPHER | WF-130861 | 2 | 35.00 | 4147********3190 | 08935D | 06/09/2021 |
| HORTON, ALAN | WF-133129 | 2 | 45.00 | 4147********8451 | 00322A | 06/09/2021 |
| HUBER, JAREN | WF-134047 | 2 | 49.00 | 4943********4621 | 337841 | 06/09/2021 |
| HUEBNER, DARCY | WF-120964 | 2 | 10.00 | 4492********8544 | 479695 | 06/09/2021 |
| HYMER, ZEN | WF-134134 | 2 | 44.00 | 4388********3211 | 00352D | 06/09/2021 |
| JACKMAN, TRISTEN | WF-133971 | 2 | 220.00 | 4452********6600 | 263876 | 06/09/2021 |
| JACOBS, TAYLOR | WF-130342 | 2 | 72.00 | 4342********3454 | 066063 | 06/09/2021 |
| JAMES, BROOKE | WF-133963 | 2 | 85.00 | 4270********9610 | 009801 | 06/09/2021 |
| JAMES, SYDNEY | WF-133966 | 2 | 428.00 | 4270********3794 | 009962 | 06/09/2021 |
| JESSEN, AUBREY | WF-130075 | 2 | 42.00 | 4300********8521 | 617590 | 06/09/2021 |
| JOHNSON, ANTHONY | WF-128407 | 2 | 56.00 | 4342********9522 | 049732 | 06/09/2021 |
| JOHNSTON, AUSTIN | WF-134052 | 2 | 69.00 | 5178********9404 | 00445B | 06/09/2021 |
| KAIO-MADDOX, KORINA | WF-129033 | 2 | 42.00 | 4147********5393 | 09526D | 06/09/2021 |
| KEELER, MALCOLM | WF-128400 | 2 | 25.00 | 5332********2074 | CHDSO0 | 06/09/2021 |
| KETTEL, ANDREW | WF-117110 | 2 | 42.00 | 5145********3635 | 697820 | 06/09/2021 |
| KONG, ERIC | WF-134034 | 2 | 49.00 | 4147********0986 | 00494D | 06/09/2021 |
| LAKE, SIDNEY | WF-134137 | 2 | 37.00 | 4266********6816 | 00492A | 06/09/2021 |
| LAMBI, DAYLYNN | WF-131338 | 2 | 42.00 | 4326********0697 | 151134 | 06/09/2021 |
| LAWLOR, MARK | WF-133736 | 2 | 63.00 | 3797*******3009 | 106203 | 06/09/2021 |
| LESURE, OTHO | WF-134031 | 2 | 64.00 | 4426********9559 | 161633 | 06/09/2021 |
| LEVY, JENNIFER | WF-127970 | 2 | 40.00 | 4802********4779 | 021520 | 06/09/2021 |
| LINDQUIST, KAREN | WF-126715 | 2 | 244.00 | 4037********4539 | 709031 | 06/09/2021 |
| LOMBARDI, FENRIR | WF-126851 | 2 | 42.00 | 4599********2736 | H75621 | 06/09/2021 |
| LUJANO, YURI | WF-128135 | 2 | 35.00 | 4452********6319 | 263884 | 06/09/2021 |
| MACIAS NEGRETE, RAUL | WF-133290 | 2 | 78.00 | 4452********5912 | 263887 | 06/09/2021 |
| MAJOR, COLTON | WF-134185 | 2 | 155.00 | 4160********0058 | 071352 | 06/09/2021 |
| MARTIN, JORDAN | WF-133130 | 2 | 45.00 | 4266********1395 | 00595C | 06/09/2021 |
| MASLOWSKY, DAVID | WF-133814 | 2 | 45.00 | 4426********2780 | 141534 | 06/09/2021 |
| MCGUIRE, LINDA | WF-132128 | 2 | 25.00 | 4037********0463 | 709031 | 06/09/2021 |
| MCLAREN, THOMAS | WF-127903 | 2 | 62.00 | 4147********9661 | 00612D | 06/09/2021 |
| MCNEALY, JEFFERY | WF-130327 | 2 | 45.00 | 4300********2750 | 617593 | 06/09/2021 |
| MEDINA, AARON | WF-126379 | 2 | 60.00 | 4833********4003 | 041308 | 06/09/2021 |
| MEJIA, JUAN | WF-133749 | 2 | 50.00 | 4366********1767 | 003663 | 06/09/2021 |
| MEJIA, MARCUS | WF-133829 | 2 | 85.00 | 4366********7151 | 007637 | 06/09/2021 |
| MILLER, RYAN | WF-129560 | 2 | 72.00 | 5145********2637 | 697831 | 06/09/2021 |
| MOORE, HANNAH | WF-131168 | 2 | 42.00 | 6011********8245 | 00915B | 06/09/2021 |
| NIETO, AMI | WF-133742 | 2 | 63.00 | 4147********8294 | 07339D | 06/09/2021 |
| NIPP, DEVEN | WF-133985 | 2 | 73.00 | 5167********6667 | 845013 | 06/09/2021 |
| O BRIEN, OWEN | WF-133962 | 2 | 30.00 | 4867********1739 | 071308 | 06/09/2021 |
| OLSEN, FAWN | WF-128189 | 2 | 37.00 | 4602********4863 | 009803 | 06/09/2021 |
| ONICK ANDREOTT, MELISSA | WF-134053 | 2 | 85.00 | 4287********2515 | 051357 | 06/09/2021 |
| OSBAN, DARRELL | WF-134118 | 2 | 42.00 | 4347********0140 | 071308 | 06/09/2021 |
| PADILLA SMITH, ANDREA | WF-133499 | 2 | 155.00 | 4342********7548 | 052479 | 06/09/2021 |
| PAVLICA, EVAN | WF-132003 | 2 | 49.00 | 4147********5251 | 00752I | 06/09/2021 |
| PEERBOLT, THOMAS | WF-132018 | 2 | 25.00 | 4037********3407 | 709031 | 06/09/2021 |
| PEREZ, MATTHEW | WF-133174 | 2 | 63.00 | 5122********8120 | 98088Z | 06/09/2021 |
| PHILBIN, SYDNEY | WF-113054 | 2 | 102.00 | 4100********8728 | 02428D | 06/09/2021 |
| PLAZA, LAURIE | WF-129564 | 2 | 37.00 | 4867********2572 | 001408 | 06/09/2021 |
| PURCELL, HEIDI | WF-132239 | 2 | 42.00 | 4342********7835 | 071522 | 06/09/2021 |
| RDIALUL, CLENN | WF-129427 | 2 | 60.00 | 4858********1194 | 000604 | 06/09/2021 |
| REMINGTON, DAVID | WF-133490 | 2 | 63.00 | 4701********4882 | 02032B | 06/09/2021 |
| RESSLER, EMERALD | WF-132744 | 2 | 45.00 | 4640********3013 | 02019D | 06/09/2021 |
| REVELLI, JOSEPH | WF-127319 | 2 | 42.00 | 4426********0197 | 121038 | 06/09/2021 |
| REYNBERY, LAURA | WF-132213 | 2 | 72.00 | 4266********8039 | 02034C | 06/09/2021 |
| SANCHEZ MURILLO, ALEJANDRO | WF-133286 | 2 | 111.00 | 4342********9780 | 098421 | 06/09/2021 |
| SANTOS, EUAN | WF-131047 | 2 | 37.00 | 4867********1969 | 021408 | 06/09/2021 |
| SCHILZ, MICHELLE | WF-117926 | 2 | 65.00 | 4743********1453 | 009906 | 06/09/2021 |
| SCHNEIDER, SARAH | WF-128421 | 2 | 35.00 | 5392********4429 | 70904W | 06/09/2021 |
| SCOTT, VIRGINIA | WF-125373 | 2 | 19.50 | 4366********1652 | 011313 | 06/09/2021 |
| SEDILLO, RONALD | WF-127983 | 2 | 25.00 | 4867********7656 | 021408 | 06/09/2021 |
| SELLERS, KATHLEEN | WF-132216 | 2 | 35.00 | 5536********5783 | H74973 | 06/09/2021 |
| SERRA, CHRISTOPHER | WF-127220 | 2 | 39.00 | 4147********5995 | 02102C | 06/09/2021 |
| SIPES, CELESTIAL | WF-130900 | 2 | 42.00 | 4802********0966 | 021266 | 06/09/2021 |
| SMETAK, JOSEPH | WF-133226 | 2 | 45.00 | 3790*******4003 | 195375 | 06/09/2021 |
| SPARKS, ALLEN | WF-134110 | 2 | 45.00 | 4300********9845 | 617597 | 06/09/2021 |
| SPARROW, REBA | WF-129453 | 2 | 82.00 | 4147********1621 | 01282D | 06/09/2021 |
| STARCK, RACHEL | WF-126432 | 2 | 35.00 | 4147********8327 | 02187C | 06/09/2021 |
| STENGRIM, EMILY | WF-133700 | 2 | 111.00 | 4694********3608 | 790112 | 06/09/2021 |
| TAGORDA, RJ | WF-131710 | 2 | 52.25 | 4342********2615 | 023004 | 06/09/2021 |
| TALMADGE, JULIE | WF-126496 | 2 | 73.00 | 4867********3794 | 051408 | 06/09/2021 |
| TANNAS, CLIFF | WF-132667 | 2 | 25.00 | 4388********6109 | 02181D | 06/09/2021 |
| TAYLOR, CAMERON | WF-133556 | 2 | 42.00 | 4147********6559 | 03669D | 06/09/2021 |
| TELLEZ, JESSICA | WF-133948 | 2 | 111.00 | 4347********8001 | 071408 | 06/09/2021 |
| TERPNER, MICHAEL | WF-129727 | 2 | 86.00 | 4100********0197 | 04791D | 06/09/2021 |
| THOMPSON, BAILEY | WF-133153 | 2 | 53.00 | 5524********1928 | 06913P | 06/09/2021 |
| TORRES, SAMANTHA | WF-131479 | 2 | 88.00 | 4867********7440 | 071408 | 06/09/2021 |
| TYRRELL, DANYELLE | WF-130778 | 2 | 42.00 | 4867********1669 | 071408 | 06/09/2021 |
| VANN, APRIL | WF-116895 | 2 | 47.00 | 4492********1169 | 479697 | 06/09/2021 |
| VERGARA, JASMINE | WF-133703 | 2 | 49.00 | 5102********1996 | H76379 | 06/09/2021 |
| VLAHOSOTIROS, VLASIS | WF-134049 | 2 | 85.00 | 4147********9862 | 06403D | 06/09/2021 |
| VOGEL, MATT | WF-134055 | 2 | 85.00 | 4015********0910 | 346750 | 06/09/2021 |
| VON RAVEN, SHANNON | WF-133973 | 2 | 232.00 | 4452********1013 | 263903 | 06/09/2021 |
| WADE, SHANNON | WF-128340 | 2 | 39.00 | 4744********1210 | 191445 | 06/09/2021 |
| WALKER, ROBERT | WF-133940 | 2 | 30.00 | 5524********8502 | 02312Z | 06/09/2021 |
| WELLS, CHRISTOPHER | WF-133236 | 2 | 67.00 | 4000********6987 | 108504 | 06/09/2021 |
| WEN, YANG | WF-134037 | 2 | 111.00 | 4147********8948 | 02322C | 06/09/2021 |
| WHITE, WILLIAM | WF-133371 | 2 | 78.00 | 4586********6874 | H79276 | 06/09/2021 |
| WHITLEY, DIXON | WF-131394 | 2 | 37.00 | 4552********5078 | H75176 | 06/09/2021 |
| WILLIS, BRIAN | WF-115984 | 2 | 25.00 | 4147********3642 | 02360C | 06/09/2021 |
| WILSON, BONNIE | WF-130097 | 2 | 39.00 | 4266********2365 | 02360B | 06/09/2021 |
| WOLF, DANNY | WF-130054 | 2 | 10.00 | 4552********5628 | H72474 | 06/09/2021 |
| WOOD, ROBI | WF-133227 | 2 | 63.00 | 3713*******2006 | 129220 | 06/09/2021 |
| YATES, SARAH | WF-133827 | 2 | 44.00 | 4347********1661 | 021408 | 06/09/2021 |
| YEITER, JOSHUA | WF-133570 | 2 | 65.00 | 4758********1918 | 009241 | 06/09/2021 |
| YRAZABAL, ANASOFIA | WF-130279 | 2 | 42.00 | 4867********4710 | 031408 | 06/09/2021 |
| Count | Card Type | Total |
| 4 | American Express | 213.00 |
| 17 | MasterCard | 883.00 |
| 136 | Visa | 9296.75 |
| 2 | Discover | 77.00 |
| 0 | Other | 0.00 |
| 10469.75 |