| 06/15/2021 |
| 06:47:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADEN, FEISAL | WF-133309 | 3 | 51.25 | 4426********9831 | 103843 | 06/15/2021 |
| AFTON LYONS, TERESA | WF-130970 | 3 | 105.00 | 5491********1743 | 143340 | 06/15/2021 |
| ALEMZADEH, YASI | WF-133845 | 3 | 15.00 | 5189********4341 | 10393Z | 06/15/2021 |
| ALLAN, ANGELA | WF-133893 | 3 | 121.00 | 4452********7889 | 169815 | 06/15/2021 |
| ALLEN, CHRISTINE | WF-133506 | 3 | 78.00 | 4147********5422 | 03512D | 06/15/2021 |
| AMATO, ANGELA | WF-132175 | 3 | 30.00 | 4266********0854 | 03507C | 06/15/2021 |
| ANDRADE BERNAL, SELENE | WF-133983 | 3 | 128.00 | 5128********9160 | 364883 | 06/15/2021 |
| BARBEE, MATTHEW | WF-132553 | 3 | 78.00 | 6011********1985 | 01572R | 06/15/2021 |
| BENOIT, HILARY | WF-134050 | 3 | 44.00 | 4833********2361 | 013407 | 06/15/2021 |
| BENOIT, HILARY | WF-134050 | 3 | 244.00 | 4400********4881 | 03454D | 06/15/2021 |
| BIXLER, JEREMY | WF-132982 | 3 | 79.00 | 5178********8163 | 03575B | 06/15/2021 |
| BLOCK, REID | WF-132975 | 3 | 45.00 | 4147********7871 | 03697D | 06/15/2021 |
| BONANNO, SHANE | WF-132515 | 3 | 64.00 | 4037********4314 | 605143 | 06/15/2021 |
| BRANNIAN, KIMBERLY | WF-134064 | 3 | 63.00 | 4300********6460 | 324460 | 06/15/2021 |
| BRIDGES, AUSTIN | WF-127863 | 3 | 57.00 | 4147********6518 | 03577D | 06/15/2021 |
| BRODE, LANCE | WF-130204 | 3 | 60.00 | 4120********6440 | 015073 | 06/15/2021 |
| BROMLEY, COURTNEY | WF-129401 | 3 | 65.00 | 4867********9476 | 033407 | 06/15/2021 |
| BRYAN, SETHYN | WF-133175 | 3 | 33.00 | 4388********2879 | 03599D | 06/15/2021 |
| BURROWES, ZACK | WF-128228 | 3 | 69.25 | 4867********5139 | 043407 | 06/15/2021 |
| BURTON, JOSEF | WF-129597 | 3 | 25.00 | 5528********3889 | 03625G | 06/15/2021 |
| BUSH, KALEIGH | WF-133497 | 3 | 95.00 | 4400********3018 | 05525C | 06/15/2021 |
| BUTTNER, ERIN | WF-133979 | 3 | 232.00 | 5218********7537 | 12603Z | 06/15/2021 |
| CARABAJAL, ANDREW | WF-133837 | 3 | 45.00 | 4680********2482 | 095050 | 06/15/2021 |
| CARPENTER, JACK | WF-134046 | 3 | 63.00 | 4492********4948 | 810443 | 06/15/2021 |
| CASTANEDA, ARIEL | WF-133450 | 3 | 428.00 | 4465********6721 | 015742 | 06/15/2021 |
| CHREST, JAKE | WF-128165 | 3 | 76.00 | 5275********2716 | 183549 | 06/15/2021 |
| CLARK, DAVID | WF-125205 | 3 | 45.00 | 4147********7684 | 03714C | 06/15/2021 |
| COLLERAN, KRISTI | WF-101641 | 3 | 34.00 | 4342********7959 | 044465 | 06/15/2021 |
| CONDON, MICHAEL | WF-788732401 | 3 | 65.00 | 4342********1547 | 037439 | 06/15/2021 |
| CONNICK, QUINN | WF-133582 | 3 | 45.00 | 4465********8678 | 063457 | 06/15/2021 |
| COURTNEY, ALEXANDRIA LEX | WF-132139 | 3 | 60.00 | 4147********4281 | 03717C | 06/15/2021 |
| CROSS, KRISTINE | WF-131910 | 3 | 39.00 | 4037********9903 | 605143 | 06/15/2021 |
| CUNNINGHAM, TERI | WF-133156 | 3 | 40.00 | 4586********2439 | H67531 | 06/15/2021 |
| DALY, MARY | WF-133969 | 3 | 232.00 | 4388********6966 | 03740D | 06/15/2021 |
| DECKER, JODI | WF-131679 | 3 | 25.00 | 4237********1448 | 644468 | 06/15/2021 |
| DEFRANG, DONALD | WF-118262 | 3 | 39.00 | 4017********4185 | 015666 | 06/15/2021 |
| DEHMER, RILEY | WF-133287 | 3 | 116.00 | 4465********1694 | 015793 | 06/15/2021 |
| DEKLOTZ, ERIN | WF-128213 | 3 | 42.00 | 4147********0626 | 03764C | 06/15/2021 |
| DOMINQUE, MARQUIS | WF-133757 | 3 | 45.00 | 4867********5317 | 093407 | 06/15/2021 |
| DRAPALA, EWA | WF-110463 | 3 | 35.00 | 4266********7741 | 03775C | 06/15/2021 |
| DRAPER, RACHEL | WF-101252 | 3 | 95.00 | 4037********0359 | 605143 | 06/15/2021 |
| DUGGAN, ERIN | WF-132990 | 3 | 111.00 | 4037********9597 | 605143 | 06/15/2021 |
| ECKSTEIN, SARAH | WF-134068 | 3 | 281.00 | 6011********5228 | 01516B | 06/15/2021 |
| ELLEN, CARRIE | WF-133765 | 3 | 49.00 | 4465********7802 | 015817 | 06/15/2021 |
| ENTLER, ALEX | WF-129497 | 3 | 42.00 | 4640********6961 | 05013D | 06/15/2021 |
| ETTINGER, JOHN | WF-133535 | 3 | 96.00 | 4640********4250 | 05020D | 06/15/2021 |
| EZENWOYE, CHIEMEZIE | WF-133258 | 3 | 45.00 | 4701********0598 | 103849 | 06/15/2021 |
| FISHBAUGH, INEZ | WF-119615 | 3 | 25.00 | 4426********1808 | 113046 | 06/15/2021 |
| FITZGERALD, COLLEEN | WF-133957 | 3 | 63.00 | 4147********7987 | 05049D | 06/15/2021 |
| FITZHUGH, NICOLE | WF-133145 | 3 | 45.00 | 4147********0822 | 05048C | 06/15/2021 |
| FORMICHELLA, LAUREN | WF-133919 | 3 | 226.00 | 4060********0568 | 05063C | 06/15/2021 |
| FRANTA, GINA | WF-117150 | 3 | 45.00 | 4147********5888 | 605153 | 06/15/2021 |
| FRESE, JON | WF-131540 | 3 | 25.00 | 4100********5133 | 43699D | 06/15/2021 |
| GOEKE DEE, KYLE | WF-134077 | 3 | 49.00 | 4060********6992 | 05083D | 06/15/2021 |
| GOODLING, MOLLY | WF-124926 | 3 | 36.00 | 4701********3750 | 05093A | 06/15/2021 |
| GRAVES, JUSTIN | WF-134063 | 3 | 63.00 | 4833********9037 | 023507 | 06/15/2021 |
| GRAY, QUILRINUCA | WF-133122 | 3 | 40.00 | 4366********8032 | 013393 | 06/15/2021 |
| GREEN, DAVID | WF-134003 | 3 | 49.00 | 4147********9290 | 05101C | 06/15/2021 |
| HAAS, STEPHANIE | WF-119362 | 3 | 10.00 | 4209********7255 | 964839 | 06/15/2021 |
| HACKER, JOE | WF-132625 | 3 | 111.00 | 4147********7243 | 015867 | 06/15/2021 |
| HARDENBERGH, MARK STEPHEN | WF-133745 | 3 | 48.00 | 4426********5187 | 103258 | 06/15/2021 |
| HASH, AMY | WF-126989 | 3 | 65.00 | 4300********3543 | 324465 | 06/15/2021 |
| HAYES FRANCISCO, CHRISTOPHER | WF-133764 | 3 | 63.00 | 4717********2341 | 073000 | 06/15/2021 |
| HERBOTH, KATHLEEN M. | WF-133155 | 3 | 111.00 | 4366********1226 | 011785 | 06/15/2021 |
| HERNANDEZ, ANA | WF-132537 | 3 | 45.00 | 4452********7408 | 169831 | 06/15/2021 |
| HERNANDEZ, JUAN M. | WF-133980 | 3 | 63.00 | 4744********5094 | 143856 | 06/15/2021 |
| HERNANDEZ-AGUIL, REY | WF-133890 | 3 | 49.00 | 4342********9601 | 090020 | 06/15/2021 |
| HILL, CASSANDRA CASEY | WF-132327 | 3 | 45.00 | 4342********3187 | 035702 | 06/15/2021 |
| HILL, JAQUELINE | WF-131687 | 3 | 42.00 | 4147********9685 | 06826D | 06/15/2021 |
| HODKINS, DUSTIN | WF-132597 | 3 | 45.00 | 4452********3403 | 169833 | 06/15/2021 |
| HOROWITZ, BRIAN | WF-132525 | 3 | 72.00 | 4347********0111 | 063507 | 06/15/2021 |
| HOWARD, SVEN | WF-125173 | 3 | 65.00 | 4465********6918 | 015922 | 06/15/2021 |
| HUNTER, WILLIAM | WF-133763 | 3 | 63.00 | 4081********3578 | 063507 | 06/15/2021 |
| INGRAHAM, JENNIFER | WF-119548 | 3 | 60.00 | 4147********1171 | 05230C | 06/15/2021 |
| INGRAM, BRENDAN | WF-131310 | 3 | 36.00 | 4452********7229 | 169834 | 06/15/2021 |
| IVEY, DEVIN | WF-131126 | 3 | 42.00 | 4465********2110 | 015916 | 06/15/2021 |
| JACKMAN, TRISTEN | WF-133971 | 3 | 49.00 | 4452********6600 | 169836 | 06/15/2021 |
| JAMES, BROOKE | WF-133963 | 3 | 128.00 | 4270********9610 | 015260 | 06/15/2021 |
| JEFFERSON, KAYEISHA | WF-134069 | 3 | 85.00 | 4366********5606 | 017781 | 06/15/2021 |
| JOEL, NAVEEN | WF-133984 | 3 | 111.00 | 4330********4795 | 015868 | 06/15/2021 |
| KALMBACH, PETER | WF-131512 | 3 | 75.00 | 4342********2609 | 080791 | 06/15/2021 |
| KAMERER, TIM | WF-129415 | 3 | 42.00 | 4079********6869 | 145714 | 06/15/2021 |
| KARABA, THOMAS | WF-130892 | 3 | 25.00 | 4342********4206 | 096488 | 06/15/2021 |
| KAVANAGH, CAROLINE | WF-133911 | 3 | 220.00 | 4342********7646 | 018506 | 06/15/2021 |
| KIMMEL, LINDA | WF-132630 | 3 | 27.00 | 4717********0276 | 073016 | 06/15/2021 |
| KING, KATHLEEN | WF-131692 | 3 | 37.00 | 4266********7809 | 05332B | 06/15/2021 |
| KNAPP, JENNIFER | WF-127860 | 3 | 42.00 | 5524********3000 | 60515S | 06/15/2021 |
| KRAJCZYNSKI, STEVE | WF-109992 | 3 | 40.00 | 4147********8058 | 05819D | 06/15/2021 |
| LA RUFFA, WHITNEY | WF-120030 | 3 | 39.00 | 4426********3620 | 103459 | 06/15/2021 |
| LAFONTAINE, COLIMA | WF-126443 | 3 | 72.00 | 4366********7678 | 017779 | 06/15/2021 |
| LANSING, SCOTT | WF-134000 | 3 | 232.00 | 4701********2149 | 163252 | 06/15/2021 |
| LOPEZ, JASON | WF-131949 | 3 | 59.00 | 4867********1672 | 033507 | 06/15/2021 |
| LOZANO, MEHIRA | WF-133857 | 3 | 85.00 | 4862********7465 | 05420D | 06/15/2021 |
| LYONS, MADELEINE | WF-133567 | 3 | 45.00 | 5145********2231 | 369784 | 06/15/2021 |
| MALZAHN, RYAN | WF-126467 | 3 | 60.00 | 5424********5519 | 20984P | 06/15/2021 |
| MATEO, JUAN | WF-134006 | 3 | 49.00 | 4151********2449 | 000079 | 06/15/2021 |
| MAXWELL, JOHNATHAN | WF-132964 | 3 | 63.00 | 4251********7555 | 015322 | 06/15/2021 |
| MAYZUS, ALEXANDER | WF-118260 | 3 | 35.00 | 4400********0995 | 06622D | 06/15/2021 |
| MCCORMACK, ALISHA | WF-109907 | 3 | 15.00 | 4717********5456 | 073044 | 06/15/2021 |
| MEIKLE, CODY | WF-133318 | 3 | 45.00 | 4426********0457 | 153952 | 06/15/2021 |
| MERRIWEATHER, MARY | WF-133584 | 3 | 312.00 | 4342********3642 | 099589 | 06/15/2021 |
| MESSIER, MICHAEL | WF-132775 | 3 | 45.00 | 4239********0544 | 015369 | 06/15/2021 |
| MILLER, PAIGE | WF-130078 | 3 | 42.00 | 5523********1444 | 05520Z | 06/15/2021 |
| MILLER, ROCHMANNA | WF-WEB73796 | 3 | 25.00 | 4465********2778 | 015344 | 06/15/2021 |
| MILLER-LIGON, BRANDY | WF-132589 | 3 | 42.00 | 4342********4427 | 087814 | 06/15/2021 |
| MOLINA, JAZMIN | WF-133579 | 3 | 288.00 | 4342********0297 | 051555 | 06/15/2021 |
| MORENO-HERNANDE, LUIS | WF-131307 | 3 | 37.00 | 4426********5616 | 113251 | 06/15/2021 |
| MORGAN, MICHAEL | WF-132655 | 3 | 78.00 | 4266********6135 | 05536B | 06/15/2021 |
| MORRISSON, SARAH | WF-134094 | 3 | 111.00 | 4147********7077 | 05570D | 06/15/2021 |
| MULLIS, WILLIAM | WF-131934 | 3 | 55.00 | 4147********1516 | 05545C | 06/15/2021 |
| MURRAY, MARCUS | WF-129492 | 3 | 45.00 | 4867********4716 | 093507 | 06/15/2021 |
| NEELEY, BARBARA | WF-132772 | 3 | 455.00 | 4743********3172 | 015020 | 06/15/2021 |
| NELSON, DANIEL | WF-128673 | 3 | 61.50 | 4147********9198 | 05567A | 06/15/2021 |
| OGARA, QUINCEY | WF-131713 | 3 | 42.00 | 4117********6834 | 143154 | 06/15/2021 |
| OLIAN, JESSE | WF-128615 | 3 | 63.00 | 4400********2160 | 01090B | 06/15/2021 |
| OLIVER, JAREK | WF-133706 | 3 | 43.00 | 4640********6682 | 05600D | 06/15/2021 |
| ORWIG, TERESA | WF-123451 | 3 | 39.00 | 4426********3048 | 133055 | 06/15/2021 |
| OSER, RYAN | WF-129399 | 3 | 60.00 | 4867********3557 | 003507 | 06/15/2021 |
| OSWORTH, AUSTEN | WF-134192 | 3 | 8.00 | 3772*******2002 | 199693 | 06/15/2021 |
| PACHECO, SHAWN | WF-133141 | 3 | 58.00 | 4342********3777 | 042324 | 06/15/2021 |
| PALACIOS-PATRIC, NORMA | WF-131670 | 3 | 37.00 | 4342********5046 | 074288 | 06/15/2021 |
| PANAPA, TISO | WF-128691 | 3 | 39.00 | 4270********7235 | 015117 | 06/15/2021 |
| PARNELL, CLAIRE | WF-127689 | 3 | 42.00 | 4452********1709 | 169845 | 06/15/2021 |
| PATERSON, SEAN | WF-133460 | 3 | 78.00 | 4160********9117 | 063523 | 06/15/2021 |
| PEDERSEN, TIMOTHY | WF-119431 | 3 | 42.00 | 4465********1375 | 015007 | 06/15/2021 |
| PEET, RICHARD | WF-132717 | 3 | 25.00 | 5178********8415 | 05710B | 06/15/2021 |
| PEJAKOVICH, CHRIS | WF-124589 | 3 | 36.00 | 4202********9990 | 223678 | 06/15/2021 |
| POE, ORYANNA | WF-133358 | 3 | 127.00 | 4300********1459 | 324473 | 06/15/2021 |
| POTTER, TED | WF-133937 | 3 | 25.00 | 4366********7819 | 022598 | 06/15/2021 |
| RAMIREZ, BROOK | WF-133375 | 3 | 69.00 | 4635********4950 | 133753 | 06/15/2021 |
| ROIX, CLAIR | WF-131718 | 3 | 37.00 | 4270********1236 | 015875 | 06/15/2021 |
| RUSS, ANDY | WF-129379 | 3 | 47.00 | 4270********1610 | 015878 | 06/15/2021 |
| RUSSELL, SAM | WF-124937 | 3 | 36.00 | 4475********2366 | 043525 | 06/15/2021 |
| SALTER, NATASHA | WF-132102 | 3 | 37.00 | 4733********3009 | 043522 | 06/15/2021 |
| SAUNDERSON, NORA | WF-104498 | 3 | 59.00 | 4342********3714 | 076508 | 06/15/2021 |
| SAYERS, THOMAS | WF-130003 | 3 | 25.00 | 4452********1391 | 169851 | 06/15/2021 |
| SCAFANI, MICHAEL | WF-131698 | 3 | 60.00 | 4147********9679 | 05801C | 06/15/2021 |
| SCHEPERGERDES, MATT | WF-133583 | 3 | 40.00 | 4100********5972 | 51830B | 06/15/2021 |
| SCHIEFER, REBEKAH | WF-132685 | 3 | 66.00 | 4160********2291 | 063527 | 06/15/2021 |
| SCHUSTER, MARI | WF-132355 | 3 | 45.00 | 4147********4091 | 05836D | 06/15/2021 |
| SCHWIRSE, RONALD | WF-134066 | 3 | 49.00 | 4867********5329 | 083507 | 06/15/2021 |
| SCOTT, DAWN | WF-133847 | 3 | 49.00 | 5106********1547 | 60515S | 06/15/2021 |
| SEARCY, JASON | WF-132594 | 3 | 45.00 | 4815********6509 | 103758 | 06/15/2021 |
| SECORD, JENNIFER | WF-131584 | 3 | 15.00 | 4452********0588 | 169854 | 06/15/2021 |
| SHABAT-SHELLY, ANNETTE | WF-127423 | 3 | 51.00 | 4833********7399 | 093507 | 06/15/2021 |
| SIC, YANET | WF-133931 | 3 | 70.00 | 4426********0199 | 193859 | 06/15/2021 |
| SIPP, ANGELA | WF-127502 | 3 | 37.00 | 4426********4955 | 133159 | 06/15/2021 |
| SMART, KAT | WF-129312 | 3 | 94.00 | 4452********6917 | 169857 | 06/15/2021 |
| SMITH, CARLIN | WF-130767 | 3 | 72.00 | 5595********4462 | 05944S | 06/15/2021 |
| SMITH, RYAN | WF-133739 | 3 | 40.00 | 4287********5453 | 043531 | 06/15/2021 |
| SPRINGER, JOSH | WF-134061 | 3 | 63.00 | 4492********7563 | 810446 | 06/15/2021 |
| STANSBURY, KATHERINE ZOE | WF-133458 | 3 | 42.00 | 4342********1843 | 071232 | 06/15/2021 |
| STAUFFER, CHRISTOPHER | WF-134188 | 3 | 1.25 | 4492********4329 | 810447 | 06/15/2021 |
| STEINMAN, DEREK | WF-131636 | 3 | 65.00 | 4342********8704 | 000125 | 06/15/2021 |
| STORR, FRANCIS | WF-131167 | 3 | 47.00 | 4026********5930 | 043532 | 06/15/2021 |
| SWEENEY, JONATHAN | WF-133982 | 3 | 63.00 | 4291********3342 | 06023C | 06/15/2021 |
| TALAVERA, JONATHAN | WF-130126 | 3 | 60.00 | 4867********9162 | 033507 | 06/15/2021 |
| THOMAS, JEROME | WF-130732 | 3 | 42.00 | 4867********8213 | 043507 | 06/15/2021 |
| TORRES AMEZQUIT, WALTER | WF-133486 | 3 | 121.00 | 4366********1573 | 018456 | 06/15/2021 |
| TORRES-LOERA, GUADALUPE | WF-133319 | 3 | 39.00 | 4366********2953 | 013444 | 06/15/2021 |
| TREXEL, ERIK | WF-132674 | 3 | 78.00 | 4452********9941 | 169859 | 06/15/2021 |
| VANRHEEN, AARON | WF-132981 | 3 | 45.00 | 4266********9475 | 06042A | 06/15/2021 |
| VRANISH, RICK | WF-120961 | 3 | 72.00 | 4037********4325 | 605153 | 06/15/2021 |
| WALKER, MARY ROSE | WF-129050 | 3 | 67.00 | 4147********5777 | 08344D | 06/15/2021 |
| WALLINGFORD, CHRIS | WF-131348 | 3 | 34.00 | 4452********7159 | 169864 | 06/15/2021 |
| WASKOWIAK, JEFFREY | WF-133999 | 3 | 45.00 | 4400********6204 | 02968D | 06/15/2021 |
| WATERMAN, RACHEL | WF-132127 | 3 | 45.00 | 4400********2472 | 01694D | 06/15/2021 |
| WEBER, ROSALIND | WF-134070 | 3 | 43.00 | 4426********3274 | 000103 | 06/15/2021 |
| WHITE, JOSEPH | WF-133511 | 3 | 40.00 | 4000********8137 | 748791 | 06/15/2021 |
| WHITMAN, HARLAN | WF-133322 | 3 | 76.00 | 4366********3532 | 003303 | 06/15/2021 |
| WILSON SR., CARREN | WF-133333 | 3 | 42.00 | 4426********1204 | 173350 | 06/15/2021 |
| ZOCCO, DANIEL JAMES | WF-130803 | 3 | 37.00 | 4147********8801 | 06119D | 06/15/2021 |
| Count | Card Type | Total |
| 1 | American Express | 8.00 |
| 14 | MasterCard | 995.00 |
| 155 | Visa | 10564.25 |
| 2 | Discover | 359.00 |
| 0 | Other | 0.00 |
| 11926.25 |