| 07/09/2021 |
| 08:01:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABSON, TREVOR | WF-133569 | 2 | 78.00 | 4867********1060 | 070009 | 07/09/2021 |
| ALONSO, BRIAN | WF-133560 | 2 | 83.25 | 4867********3120 | 070009 | 07/09/2021 |
| ALVARADO, TEMO | WF-134090 | 2 | 35.00 | 4867********5724 | 080009 | 07/09/2021 |
| ARCHER, CHARYSSE | WF-131962 | 2 | 75.00 | 4147********0579 | 01158C | 07/09/2021 |
| ARENSBERG, MICHELLE | WF-116231 | 2 | 39.00 | 4366********7678 | 028731 | 07/09/2021 |
| BAIRD, CYNTHIA | WF-107696 | 2 | 25.00 | 4366********7881 | 028735 | 07/09/2021 |
| BAKER, MARCOS | WF-133367 | 2 | 45.00 | 5128********1995 | 278160 | 07/09/2021 |
| BALTER, ANDREW | WF-133552 | 2 | 45.00 | 4147********7979 | 01187C | 07/09/2021 |
| BARNES, TRACI | WF-123623 | 2 | 40.00 | 4802********4301 | 002429 | 07/09/2021 |
| BARTLETT, CINDY | WF-128145 | 2 | 72.00 | 5135********2969 | 790217 | 07/09/2021 |
| BECK, JENNIFER | WF-133938 | 2 | 85.00 | 4867********1440 | 000009 | 07/09/2021 |
| BEHRENDT, KATHRYN KATY | WF-133738 | 2 | 63.00 | 4147********5815 | 01247A | 07/09/2021 |
| BELL, ARICK | WF-134048 | 2 | 2.50 | 4535********3229 | H80354 | 07/09/2021 |
| BELONG, AMANDA | WF-133955 | 2 | 63.00 | 4347********1699 | 010009 | 07/09/2021 |
| BENYAHICH, NADIA | WF-132614 | 2 | 128.00 | 4452********6691 | 091373 | 07/09/2021 |
| BENZ, GEORGE | WF-123932 | 2 | 43.00 | 4733********2922 | 060042 | 07/09/2021 |
| BIRCHARD, KYLE | WF-132124 | 2 | 72.00 | 4366********9513 | 022922 | 07/09/2021 |
| BRADY, RANELLE | WF-134326 | 2 | 30.00 | 4867********6379 | 020009 | 07/09/2021 |
| BRECKON, ADAM | WF-131399 | 2 | 40.00 | 5392********6038 | 80900W | 07/09/2021 |
| BUCKLES, HEATHER | WF-133561 | 2 | 78.00 | 4287********2508 | 060043 | 07/09/2021 |
| BURKE, JONATHAN LUKE | WF-132316 | 2 | 39.00 | 4147********1584 | 01302D | 07/09/2021 |
| BURLACU, GABRIELA | WF-GBURLACU | 2 | 42.00 | 4342********6551 | 079724 | 07/09/2021 |
| CAHALAN, PATRICK | WF-131966 | 2 | 42.00 | 3723*******5006 | 167256 | 07/09/2021 |
| CALVERT-KUBROM, SARA | WF-129702 | 2 | 82.00 | 3795*******2011 | 162752 | 07/09/2021 |
| CAMARDELLA, TERESA | WF-133106 | 2 | 78.00 | 4147********2583 | 01348D | 07/09/2021 |
| CAMPBELL, QUINN | WF-134172 | 2 | 111.00 | 5102********6794 | H91225 | 07/09/2021 |
| CARLSON, JULIANNE | WF-127490 | 2 | 35.00 | 6011********7784 | 00904R | 07/09/2021 |
| CARROLL, SAMUEL | WF-127652 | 2 | 42.00 | 4610********3870 | 050009 | 07/09/2021 |
| CASE-GILBERT, SARAH | WF-126669 | 2 | 39.00 | 4426********2898 | 110409 | 07/09/2021 |
| CASEY, QUINN | WF-131542 | 2 | 60.00 | 4366********2407 | 011573 | 07/09/2021 |
| CATALANO, NICK | WF-132014 | 2 | 153.00 | 4426********7620 | 170602 | 07/09/2021 |
| CAVALERI, PATRICK | WF-128194 | 2 | 65.00 | 4342********6869 | 088384 | 07/09/2021 |
| CECCORULLI, JAMES | WF-127992 | 2 | 65.00 | 4756********7111 | 024584 | 07/09/2021 |
| CHA, BEN | WF-128547 | 2 | 72.00 | 4426********0313 | 130108 | 07/09/2021 |
| COCHRANE, CHRIS | WF-132126 | 2 | 42.00 | 4867********7385 | 070009 | 07/09/2021 |
| CRISWELL, JENNIFER | WF-128159 | 2 | 77.00 | 4493********3774 | 021648 | 07/09/2021 |
| DENTON, ABBIE | WF-127413 | 2 | 226.00 | 4312********7255 | 080009 | 07/09/2021 |
| DEPALM, JOHANNES | WF-133869 | 2 | 49.00 | 4867********0797 | 080009 | 07/09/2021 |
| DIMEO-EDIGER, DEVIN | WF-128774 | 2 | 75.75 | 4452********8490 | 091385 | 07/09/2021 |
| DONOGHUE, CAS | WF-133952 | 2 | 63.00 | 5392********8174 | 80900Z | 07/09/2021 |
| DORBAND, ERIC | WF-133709 | 2 | 49.00 | 4400********3739 | 08471C | 07/09/2021 |
| DOUGHERTY, KATRIN | WF-130948 | 2 | 220.00 | 4640********9101 | 01474D | 07/09/2021 |
| DUNN, KAITLIN | WF-132029 | 2 | 42.00 | 4867********3797 | 090009 | 07/09/2021 |
| ESTRADA, MIGUEL | WF-133194 | 2 | 42.00 | 4400********6219 | 06961D | 07/09/2021 |
| ETTL, DACOTAH | WF-134182 | 2 | 49.00 | 4427********6660 | 620569 | 07/09/2021 |
| EVERSON, ALEC | WF-134059 | 2 | 63.00 | 4473********7788 | 060050 | 07/09/2021 |
| EVEY, DEEANNA | WF-132104 | 2 | 60.00 | 5122********0846 | 13487Z | 07/09/2021 |
| FERRES, JASON | WF-109782 | 2 | 95.00 | 4477********9464 | 345380 | 07/09/2021 |
| FIELDS, LINDA | WF-134179 | 2 | 25.00 | 4147********3808 | 01569C | 07/09/2021 |
| FLORES, KRISTIN | WF-132141 | 2 | 60.00 | 5145********9120 | 123697 | 07/09/2021 |
| FUGER, IAN | WF-122477 | 2 | 66.00 | 4094********8963 | 809000 | 07/09/2021 |
| GABRIEL, COURTNEY | WF-133548 | 2 | 42.00 | 5275********6841 | 130907 | 07/09/2021 |
| GAMBLE, SEAN | WF-131494 | 2 | 68.00 | 4452********0385 | 091395 | 07/09/2021 |
| GARRISON, JANELLE | WF-130793 | 2 | 42.00 | 4426********2796 | 100503 | 07/09/2021 |
| GARZA, JOSEPH JODY | WF-133387 | 2 | 30.00 | 4266********9890 | 01619B | 07/09/2021 |
| GERMAN, MIMI | WF-133176 | 2 | 37.00 | 4473********8663 | 060053 | 07/09/2021 |
| GONZALEZ HERNAN, JOSE | WF-133844 | 2 | 51.00 | 4366********5053 | 003733 | 07/09/2021 |
| GONZALEZ, TANYA | WF-133463 | 2 | 45.00 | 4701********2034 | 130502 | 07/09/2021 |
| GOODNER, DUFFY | WF-133702 | 2 | 58.00 | 4535********6881 | H85922 | 07/09/2021 |
| GRAY, DANIEL | WF-134198 | 2 | 98.00 | 4121********3978 | 009355 | 07/09/2021 |
| GRAYBILL, JEREMY | WF-122640 | 2 | 69.00 | 4237********6112 | 085576 | 07/09/2021 |
| GREEN, STELLA | WF-127318 | 2 | 226.00 | 4168********7709 | 080055 | 07/09/2021 |
| GUZMAN, JERRY | WF-133562 | 2 | 30.00 | 4037********4899 | 809000 | 07/09/2021 |
| HAMMOND, BRIAN | WF-134152 | 2 | 197.00 | 4147********5933 | 01664C | 07/09/2021 |
| HASSAN, ABSHIR | WF-133841 | 2 | 63.00 | 4985********8533 | 079722 | 07/09/2021 |
| HATFIELD, CYNTHIA | WF-128668 | 2 | 72.00 | 4635********4933 | 190102 | 07/09/2021 |
| HEEN, MAILE | WF-133297 | 2 | 81.00 | 4426********7188 | 120205 | 07/09/2021 |
| HIEBERT, JOAN | WF-117420 | 2 | 24.50 | 4037********5627 | 809000 | 07/09/2021 |
| HIGA, ROBERT | WF-133704 | 2 | 49.00 | 4382********9390 | 010140 | 07/09/2021 |
| HODGE, THOMAS | WF-131025 | 2 | 50.00 | 4037********3451 | 809000 | 07/09/2021 |
| HOLSEY, CHRISTOPHER | WF-130861 | 2 | 35.00 | 4147********3190 | 09584D | 07/09/2021 |
| HOLT, NATHANIEL | WF-129718 | 2 | 42.00 | 4342********5744 | 086237 | 07/09/2021 |
| HORTON, ALAN | WF-133129 | 2 | 45.00 | 4147********8451 | 01744A | 07/09/2021 |
| HUBER, JAREN | WF-134047 | 2 | 49.00 | 4943********4621 | 394293 | 07/09/2021 |
| HUEBNER, DARCY | WF-120964 | 2 | 10.00 | 4492********8544 | 161877 | 07/09/2021 |
| HYMER, ZEN | WF-134134 | 2 | 844.00 | 4388********3211 | 01779D | 07/09/2021 |
| JACKMAN, TRISTEN | WF-133971 | 2 | 220.00 | 4452********6600 | 091408 | 07/09/2021 |
| JACOBS, TAYLOR | WF-130342 | 2 | 72.00 | 4342********3454 | 051590 | 07/09/2021 |
| JAMES, BROOKE | WF-133963 | 2 | 85.00 | 4270********3794 | 009087 | 07/09/2021 |
| JAMES, SYDNEY | WF-133966 | 2 | 428.00 | 4270********3794 | 009350 | 07/09/2021 |
| JESSEN, AUBREY | WF-130075 | 2 | 42.00 | 4300********8521 | 010141 | 07/09/2021 |
| JOHNSON, ANTHONY | WF-128407 | 2 | 56.00 | 4342********9522 | 053094 | 07/09/2021 |
| JOHNSON, WESLEY | WF-133391 | 2 | 45.00 | 4300********8587 | 010142 | 07/09/2021 |
| JOHNSTON, AUSTIN | WF-134052 | 2 | 64.00 | 5178********9404 | 03036B | 07/09/2021 |
| KAIO-MADDOX, KORINA | WF-129033 | 2 | 42.00 | 4147********5393 | 00748D | 07/09/2021 |
| KEELER, MALCOLM | WF-128400 | 2 | 25.00 | 5332********2074 | F7ZJST | 07/09/2021 |
| KETTEL, ANDREW | WF-117110 | 2 | 42.00 | 5145********3635 | 123716 | 07/09/2021 |
| KONG, ERIC | WF-134034 | 2 | 49.00 | 4147********0986 | 03076D | 07/09/2021 |
| LAGAS, ELVIRA | WF-134175 | 2 | 85.00 | 6011********6529 | 00917R | 07/09/2021 |
| LAKE, SIDNEY | WF-134137 | 2 | 37.00 | 4266********6816 | 03089A | 07/09/2021 |
| LAMBI, DAYLYNN | WF-131338 | 2 | 42.00 | 4326********0697 | 180213 | 07/09/2021 |
| LAWLOR, MARK | WF-133736 | 2 | 63.00 | 3797*******3009 | 108634 | 07/09/2021 |
| LEBOUTILLIER, STEPHEN | WF-134044 | 2 | 360.00 | 5523********4647 | 03132Z | 07/09/2021 |
| LESURE, OTHO | WF-134031 | 2 | 78.25 | 4426********9559 | 140114 | 07/09/2021 |
| LEVY, JENNIFER | WF-127970 | 2 | 40.00 | 4802********4779 | 016377 | 07/09/2021 |
| LINDQUIST, KAREN | WF-126715 | 2 | 244.00 | 4037********4539 | 809010 | 07/09/2021 |
| MACIAS NEGRETE, RAUL | WF-133290 | 2 | 78.00 | 4452********5912 | 091420 | 07/09/2021 |
| MAJOR, COLTON | WF-134185 | 2 | 85.00 | 4160********0058 | 080106 | 07/09/2021 |
| MARTIN, JORDAN | WF-133130 | 2 | 45.00 | 4266********1395 | 03163C | 07/09/2021 |
| MASLOWSKY, DAVID | WF-133814 | 2 | 45.00 | 4426********2780 | 100710 | 07/09/2021 |
| MCGUIRE, LINDA | WF-132128 | 2 | 25.00 | 4037********0463 | 809010 | 07/09/2021 |
| MCLAREN, THOMAS | WF-127903 | 2 | 62.00 | 4147********9661 | 03182D | 07/09/2021 |
| MCNEALY, JEFFERY | WF-130327 | 2 | 45.00 | 4300********2750 | 010146 | 07/09/2021 |
| MEDINA, AARON | WF-126379 | 2 | 60.00 | 4833********4003 | 070109 | 07/09/2021 |
| MEJIA, JUAN | WF-133749 | 2 | 49.00 | 4366********1767 | 000485 | 07/09/2021 |
| MEJIA, MARCUS | WF-133829 | 2 | 85.00 | 4366********7151 | 028807 | 07/09/2021 |
| MILLER, RYAN | WF-129560 | 2 | 72.00 | 5145********2637 | 123722 | 07/09/2021 |
| MOORE, HANNAH | WF-131168 | 2 | 42.00 | 6011********8245 | 00957B | 07/09/2021 |
| NIETO, AMI | WF-133742 | 2 | 68.00 | 4147********8294 | 06665D | 07/09/2021 |
| NIPP, DEVEN | WF-133985 | 2 | 67.75 | 5167********6667 | 182908 | 07/09/2021 |
| OLSEN, FAWN | WF-128189 | 2 | 37.00 | 4602********4863 | 009400 | 07/09/2021 |
| ONICK ANDREOTT, MELISSA | WF-134053 | 2 | 86.00 | 4287********2515 | 060108 | 07/09/2021 |
| OSBAN, DARRELL | WF-134118 | 2 | 42.00 | 4347********0140 | 090109 | 07/09/2021 |
| OWENS, MARK | WF-134156 | 2 | 63.00 | 4388********6788 | 03292D | 07/09/2021 |
| PADILLA SMITH, ANDREA | WF-133499 | 2 | 155.00 | 4342********7548 | 012206 | 07/09/2021 |
| PARKER, MAXWELL | WF-134168 | 2 | 49.00 | 4079********4061 | 256534 | 07/09/2021 |
| PAVLICA, EVAN | WF-132003 | 2 | 49.00 | 4147********5251 | 03352I | 07/09/2021 |
| PEERBOLT, THOMAS | WF-132018 | 2 | 25.00 | 4037********3407 | 809010 | 07/09/2021 |
| PEREZ, LORIAN | WF-133967 | 2 | 63.00 | 5102********0636 | H86486 | 07/09/2021 |
| PEREZ, MATTHEW | WF-133174 | 2 | 63.00 | 5122********8120 | 54051Z | 07/09/2021 |
| PHILBIN, SYDNEY | WF-113054 | 2 | 102.00 | 4100********8728 | 74213D | 07/09/2021 |
| PLAZA, LAURIE | WF-129564 | 2 | 37.00 | 4867********2572 | 020109 | 07/09/2021 |
| PURCELL, HEIDI | WF-132239 | 2 | 42.00 | 4342********7835 | 041507 | 07/09/2021 |
| RDIALUL, CLENN | WF-129427 | 2 | 60.00 | 4858********1194 | 000645 | 07/09/2021 |
| REMINGTON, DAVID | WF-133490 | 2 | 63.00 | 4701********4882 | 03395B | 07/09/2021 |
| RESSLER, EMERALD | WF-132744 | 2 | 45.00 | 4640********3013 | 03400D | 07/09/2021 |
| REVELLI, JOSEPH | WF-127319 | 2 | 42.00 | 4426********0197 | 160816 | 07/09/2021 |
| REYNBERY, LAURA | WF-132213 | 2 | 72.00 | 4266********8039 | 03410C | 07/09/2021 |
| SANCHEZ MURILLO, ALEJANDRO | WF-133286 | 2 | 111.00 | 4342********9780 | 031901 | 07/09/2021 |
| SANTOS, EUAN | WF-131047 | 2 | 38.00 | 4867********1969 | 040109 | 07/09/2021 |
| SCHILZ, MICHELLE | WF-117926 | 2 | 65.00 | 4743********1453 | 009019 | 07/09/2021 |
| SCHNEIDER, SARAH | WF-128421 | 2 | 35.00 | 5392********4429 | 80901W | 07/09/2021 |
| SCOTT, VIRGINIA | WF-125373 | 2 | 19.50 | 4366********1652 | 003543 | 07/09/2021 |
| SEDILLO, RONALD | WF-127983 | 2 | 25.00 | 4867********7656 | 050109 | 07/09/2021 |
| SELLERS, KATHLEEN | WF-132216 | 2 | 35.00 | 5536********5783 | H83685 | 07/09/2021 |
| SERRA, CHRISTOPHER | WF-127220 | 2 | 39.00 | 4147********5995 | 03470C | 07/09/2021 |
| SIPES, CELESTIAL | WF-130900 | 2 | 42.00 | 4802********0966 | 034845 | 07/09/2021 |
| SMETAK, JOSEPH | WF-133226 | 2 | 45.00 | 3790*******4003 | 127569 | 07/09/2021 |
| SPARKS, ALLEN | WF-134110 | 2 | 48.00 | 4300********9845 | 010151 | 07/09/2021 |
| SPARROW, REBA | WF-129453 | 2 | 82.00 | 4147********1621 | 01296D | 07/09/2021 |
| STARCK, RACHEL | WF-126432 | 2 | 35.00 | 4147********8327 | 03504C | 07/09/2021 |
| STENGRIM, EMILY | WF-133700 | 2 | 111.00 | 4694********3608 | 777852 | 07/09/2021 |
| SWORTZ, PAUL | WF-132123 | 2 | 50.00 | 4586********6372 | H85192 | 07/09/2021 |
| TAGORDA, RJ | WF-131710 | 2 | 68.25 | 4342********2615 | 019450 | 07/09/2021 |
| TALMADGE, JULIE | WF-126496 | 2 | 73.00 | 4867********3794 | 070109 | 07/09/2021 |
| TANNAS, CLIFF | WF-132667 | 2 | 25.00 | 4388********6109 | 03547D | 07/09/2021 |
| TAYLOR, CAMERON | WF-133556 | 2 | 42.00 | 4147********6559 | 07785D | 07/09/2021 |
| TELLEZ, JESSICA | WF-133948 | 2 | 111.00 | 4347********8001 | 080109 | 07/09/2021 |
| TERPNER, MICHAEL | WF-129727 | 2 | 86.00 | 4100********0197 | 77118D | 07/09/2021 |
| THOMPSON, BAILEY | WF-133153 | 2 | 53.00 | 5524********1928 | 00762P | 07/09/2021 |
| THURSTON, CHRISTINE CHRI | WF-131530 | 2 | 25.00 | 4147********9073 | 03570D | 07/09/2021 |
| TORRES, SAMANTHA | WF-131479 | 2 | 88.00 | 4867********7440 | 090109 | 07/09/2021 |
| TYRRELL, DANYELLE | WF-130778 | 2 | 42.00 | 4867********1669 | 090109 | 07/09/2021 |
| VANN, APRIL | WF-116895 | 2 | 47.00 | 4492********1169 | 161881 | 07/09/2021 |
| VERGARA, JASMINE | WF-133703 | 2 | 49.00 | 5102********1996 | H85090 | 07/09/2021 |
| VLAHOSOTIROS, VLASIS | WF-134049 | 2 | 85.00 | 4147********9862 | 08685D | 07/09/2021 |
| VOGEL, MATT | WF-134055 | 2 | 85.00 | 4015********0910 | 407741 | 07/09/2021 |
| VON RAVEN, SHANNON | WF-133973 | 2 | 232.00 | 4452********1013 | 091441 | 07/09/2021 |
| WADE, SHANNON | WF-128340 | 2 | 39.00 | 4744********1210 | 130112 | 07/09/2021 |
| WALKER, ROBERT | WF-133940 | 2 | 30.00 | 5524********8502 | 03635Z | 07/09/2021 |
| WELLS, CHRISTOPHER | WF-133236 | 2 | 67.00 | 4000********6987 | 146721 | 07/09/2021 |
| WEN, YANG | WF-134037 | 2 | 111.00 | 4147********8948 | 03661C | 07/09/2021 |
| WHITE, WILLIAM | WF-133371 | 2 | 78.00 | 4586********6874 | H87987 | 07/09/2021 |
| WILLIS, BRIAN | WF-115984 | 2 | 25.00 | 4147********3642 | 03676C | 07/09/2021 |
| WILLYARD, COLE | WF-129479 | 2 | 109.00 | 4147********5159 | 02694D | 07/09/2021 |
| WILSON, BONNIE | WF-130097 | 2 | 39.00 | 4266********2365 | 03684B | 07/09/2021 |
| WOLF, DANNY | WF-130054 | 2 | 10.00 | 4552********5628 | H81185 | 07/09/2021 |
| WOOD, ROBI | WF-133227 | 2 | 63.00 | 3713*******2006 | 182722 | 07/09/2021 |
| YATES, SARAH | WF-133827 | 2 | 44.00 | 4347********1661 | 030109 | 07/09/2021 |
| YEITER, JOSHUA | WF-133570 | 2 | 65.00 | 4758********1918 | 009014 | 07/09/2021 |
| YRAZABAL, ANASOFIA | WF-130279 | 2 | 42.00 | 4867********4710 | 040109 | 07/09/2021 |
| Count | Card Type | Total |
| 5 | American Express | 295.00 |
| 21 | MasterCard | 1451.75 |
| 142 | Visa | 10476.00 |
| 3 | Discover | 162.00 |
| 0 | Other | 0.00 |
| 12384.75 |