| 07/15/2021 |
| 06:57:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADEN, FEISAL | WF-133309 | 3 | 37.00 | 4426********9831 | 170785 | 07/15/2021 |
| AFTON LYONS, TERESA | WF-130970 | 3 | 105.00 | 5491********1743 | 110185 | 07/15/2021 |
| ALEMZADEH, YASI | WF-133845 | 3 | 15.00 | 5189********4341 | 49702Z | 07/15/2021 |
| ALLAN, ANGELA | WF-133893 | 3 | 121.00 | 4452********7889 | 022768 | 07/15/2021 |
| ALLEN, CHRISTINE | WF-133506 | 3 | 78.00 | 4147********5422 | 05067D | 07/15/2021 |
| AMATO, ANGELA | WF-132175 | 3 | 30.00 | 4266********0854 | 05102C | 07/15/2021 |
| BAKER, ANDREW | WF-132880 | 3 | 42.00 | 4447********1201 | 015130 | 07/15/2021 |
| BARBEE, MATTHEW | WF-132553 | 3 | 78.00 | 6011********1985 | 01536R | 07/15/2021 |
| BENOIT, HILARY | WF-134050 | 3 | 44.00 | 4833********2361 | 060805 | 07/15/2021 |
| BENOIT, HILARY | WF-134050 | 3 | 244.00 | 4400********4881 | 02147D | 07/15/2021 |
| BLOCK, REID | WF-132975 | 3 | 45.00 | 4147********7871 | 07069D | 07/15/2021 |
| BOLZENIUS, PATRICK | WF-132930 | 3 | 85.00 | 4867********6528 | 070805 | 07/15/2021 |
| BONANNO, SHANE | WF-132515 | 3 | 63.00 | 4037********4314 | 405180 | 07/15/2021 |
| BRANNIAN, KIMBERLY | WF-132879 | 3 | 63.00 | 4300********6460 | 660025 | 07/15/2021 |
| BRIDGES, AUSTIN | WF-127863 | 3 | 53.00 | 4147********6518 | 05154D | 07/15/2021 |
| BRODE, LANCE | WF-130204 | 3 | 60.00 | 4120********6440 | 015418 | 07/15/2021 |
| BROMLEY, COURTNEY | WF-129401 | 3 | 65.00 | 4867********9476 | 080805 | 07/15/2021 |
| BRYAN, SETHYN | WF-133175 | 3 | 33.00 | 4388********2879 | 05188D | 07/15/2021 |
| BURROWES, ZACK | WF-134369 | 3 | 65.00 | 4867********5139 | 090805 | 07/15/2021 |
| BURTON, JOSEF | WF-129597 | 3 | 25.00 | 5528********3889 | 05209G | 07/15/2021 |
| BUSH, KALEIGH | WF-133497 | 3 | 91.00 | 4400********3018 | 06840C | 07/15/2021 |
| CARABAJAL, ANDREW | WF-133837 | 3 | 59.00 | 4680********2482 | 320505 | 07/15/2021 |
| CARPENTER, JACK | WF-134046 | 3 | 63.00 | 4492********4948 | 501231 | 07/15/2021 |
| CLARK, DAVID | WF-125205 | 3 | 47.25 | 4147********7684 | 05240C | 07/15/2021 |
| COLLERAN, KRISTI | WF-101641 | 3 | 34.00 | 4342********7959 | 025220 | 07/15/2021 |
| CONDON, MICHAEL | WF-788732401 | 3 | 65.00 | 4342********1547 | 054996 | 07/15/2021 |
| CONNICK, QUINN | WF-133582 | 3 | 45.00 | 4465********8678 | 040842 | 07/15/2021 |
| COURTNEY, ALEXANDRIA LEX | WF-132139 | 3 | 60.00 | 4147********4281 | 05295C | 07/15/2021 |
| CROSS, KRISTINE | WF-131910 | 3 | 39.00 | 4037********9903 | 405180 | 07/15/2021 |
| CUNNINGHAM, TERI | WF-133156 | 3 | 40.00 | 4586********2439 | H44916 | 07/15/2021 |
| DECKER, JODI | WF-131679 | 3 | 25.00 | 4237********1448 | 688760 | 07/15/2021 |
| DEFRANG, DONALD | WF-118262 | 3 | 39.00 | 4017********4185 | 015210 | 07/15/2021 |
| DEHMER, RILEY | WF-133287 | 3 | 116.00 | 4465********1694 | 015599 | 07/15/2021 |
| DEKLOTZ, ERIN | WF-128213 | 3 | 42.00 | 4147********0626 | 05323C | 07/15/2021 |
| DOMINQUE, MARQUIS | WF-133737 | 3 | 45.00 | 4867********5317 | 040805 | 07/15/2021 |
| DOTY, KATHLEEN | WF-126740 | 3 | 14.00 | 4147********3150 | 07473D | 07/15/2021 |
| DRAPALA, EWA | WF-110463 | 3 | 35.00 | 4266********7741 | 05353C | 07/15/2021 |
| DUGGAN, ERIN | WF-132990 | 3 | 111.00 | 4037********9597 | 405180 | 07/15/2021 |
| ECKSTEIN, SARAH | WF-134068 | 3 | 281.00 | 6011********5228 | 01550B | 07/15/2021 |
| ELLEN, CARRIE | WF-133765 | 3 | 49.00 | 4465********7802 | 015186 | 07/15/2021 |
| ENTLER, ALEX | WF-129497 | 3 | 42.00 | 4640********6961 | 05383D | 07/15/2021 |
| ESPINOSA, PATRICK | WF-132736 | 3 | 39.00 | 4426********3619 | 190783 | 07/15/2021 |
| ETTINGER, JOHN | WF-133535 | 3 | 96.00 | 4640********4250 | 05406D | 07/15/2021 |
| EZENWOYE, CHIEMEZIE | WF-133258 | 3 | 45.00 | 4701********0598 | 160382 | 07/15/2021 |
| FERGUSON, KAYLA | WF-134193 | 3 | 219.00 | 4300********8493 | 526248 | 07/15/2021 |
| FISHBAUGH, INEZ | WF-119615 | 3 | 25.00 | 4426********1808 | 150180 | 07/15/2021 |
| FITZGERALD, COLLEEN | WF-133957 | 3 | 63.00 | 4147********7987 | 05443D | 07/15/2021 |
| FITZHUGH, NICOLE | WF-133145 | 3 | 45.00 | 4147********0822 | 05458C | 07/15/2021 |
| FLEMING, RYAN | WF-127514 | 3 | 10.00 | 4356********0714 | 190489 | 07/15/2021 |
| FLORES, ANDREA | WF-130058 | 3 | 7.70 | 4426********9347 | 170384 | 07/15/2021 |
| FRANTA, GINA | WF-117150 | 3 | 45.00 | 4147********5888 | 405180 | 07/15/2021 |
| FRESE, JON | WF-131540 | 3 | 25.00 | 4100********5133 | 04520D | 07/15/2021 |
| GHERESGIER, KIDANE | WF-132867 | 3 | 25.00 | 4400********1031 | 02632A | 07/15/2021 |
| GLORE, TIM | WF-133436 | 3 | 78.00 | 4492********2515 | 501233 | 07/15/2021 |
| GOEKE DEE, KYLE | WF-134077 | 3 | 49.00 | 4060********6992 | 05516D | 07/15/2021 |
| GOODLING, MOLLY | WF-124926 | 3 | 36.00 | 4701********3750 | 05527A | 07/15/2021 |
| GRAVES, JUSTIN | WF-134063 | 3 | 63.00 | 4833********9037 | 010805 | 07/15/2021 |
| GRAY, QUILRINUCA | WF-133122 | 3 | 40.00 | 4366********8032 | 020516 | 07/15/2021 |
| GREEN, DAVID | WF-134003 | 3 | 49.00 | 4147********9290 | 05550C | 07/15/2021 |
| GREY, JEREMY | WF-132982 | 3 | 87.00 | 5178********8163 | 05567B | 07/15/2021 |
| HAAS, STEPHANIE | WF-119362 | 3 | 10.00 | 4209********7255 | 202247 | 07/15/2021 |
| HACKER, JOE | WF-132625 | 3 | 111.00 | 4147********7243 | 015320 | 07/15/2021 |
| HARDENBERGH, MARK STEPHEN | WF-133745 | 3 | 48.00 | 4426********5187 | 120580 | 07/15/2021 |
| HASH, AMY | WF-126989 | 3 | 65.00 | 4300********3543 | 660038 | 07/15/2021 |
| HAYES FRANCISCO, CHRISTOPHER | WF-133764 | 3 | 63.00 | 4717********2341 | 048120 | 07/15/2021 |
| HENRY, JOHN | WF-133977 | 3 | 14.00 | 4815********2307 | 150289 | 07/15/2021 |
| HERBOTH, KATHLEEN M. | WF-133155 | 3 | 119.00 | 4366********1226 | 021452 | 07/15/2021 |
| HERNANDEZ, ANA | WF-132537 | 3 | 45.00 | 4452********7408 | 022815 | 07/15/2021 |
| HERNANDEZ-AGUIL, REY | WF-133890 | 3 | 49.00 | 4342********9601 | 057507 | 07/15/2021 |
| HILL, JAQUELINE | WF-131687 | 3 | 42.00 | 4147********9685 | 06541D | 07/15/2021 |
| HODKINS, DUSTIN | WF-132597 | 3 | 45.00 | 4452********3403 | 022826 | 07/15/2021 |
| HOWARD, SVEN | WF-125173 | 3 | 65.00 | 4465********6918 | 015312 | 07/15/2021 |
| HULL, MICHAEL | WF-132860 | 3 | 63.00 | 4147********0105 | 05680C | 07/15/2021 |
| HUNTER, WILLIAM | WF-133763 | 3 | 63.00 | 4081********3578 | 040856 | 07/15/2021 |
| INGRAHAM, JENNIFER | WF-119548 | 3 | 96.00 | 4147********1171 | 05692C | 07/15/2021 |
| INGRAM, BRENDAN | WF-131310 | 3 | 36.00 | 4452********7229 | 022830 | 07/15/2021 |
| IVEY, DEVIN | WF-131126 | 3 | 42.00 | 4465********2110 | 015397 | 07/15/2021 |
| JACKMAN, TRISTEN | WF-133971 | 3 | 49.00 | 4452********6600 | 022831 | 07/15/2021 |
| JEFFERSON, KAYEISHA | WF-134069 | 3 | 85.00 | 4366********5606 | 012965 | 07/15/2021 |
| JOEL, NAVEEN | WF-133984 | 3 | 111.00 | 4330********4795 | 015351 | 07/15/2021 |
| JORDAN, ERIC | WF-131591 | 3 | 65.00 | 5178********0838 | 05740B | 07/15/2021 |
| KALMBACH, PETER | WF-131512 | 3 | 75.00 | 4342********2609 | 097928 | 07/15/2021 |
| KAMERER, TIM | WF-129415 | 3 | 42.00 | 4079********6869 | 119607 | 07/15/2021 |
| KARABA, THOMAS | WF-130892 | 3 | 25.00 | 4342********4206 | 036317 | 07/15/2021 |
| KAVANAGH, CAROLINE | WF-133911 | 3 | 220.00 | 4342********7646 | 048886 | 07/15/2021 |
| KILFOIL, BEN | WF-132920 | 3 | 88.25 | 4147********0280 | 05781C | 07/15/2021 |
| KILLS FIRST, CINNAMON | WF-132959 | 3 | 111.00 | 4701********9739 | 160996 | 07/15/2021 |
| KIMMEL, LINDA | WF-132630 | 3 | 27.00 | 4717********0276 | 048151 | 07/15/2021 |
| KING, KATHLEEN | WF-131692 | 3 | 37.00 | 4266********7809 | 07008B | 07/15/2021 |
| KNAPP, JENNIFER | WF-127860 | 3 | 42.00 | 5524********3000 | 40519S | 07/15/2021 |
| LA RUFFA, WHITNEY | WF-120030 | 3 | 39.00 | 4426********3620 | 190684 | 07/15/2021 |
| LANSING, SCOTT | WF-134000 | 3 | 233.00 | 4701********2149 | 140092 | 07/15/2021 |
| LITTAN, MARY | WF-LITTAUMARY | 3 | 232.00 | 4300********7542 | 660041 | 07/15/2021 |
| LOPEZ, JASON | WF-131949 | 3 | 59.00 | 4867********1672 | 030905 | 07/15/2021 |
| LOZANO, MEHIRA | WF-133857 | 3 | 85.00 | 4862********7465 | 07119D | 07/15/2021 |
| LUNA, JUAN | WF-128932 | 3 | 42.00 | 5466********3560 | 07122P | 07/15/2021 |
| LYONS, MADELEINE | WF-133567 | 3 | 45.00 | 5145********2231 | 779227 | 07/15/2021 |
| MALZAHN, RYAN | WF-126467 | 3 | 60.00 | 5424********5519 | 59209P | 07/15/2021 |
| MARTENS, CODY | WF-134203 | 3 | 12.70 | 4147********6251 | 07153I | 07/15/2021 |
| MATEO, JUAN | WF-134006 | 3 | 49.00 | 4151********2449 | 000099 | 07/15/2021 |
| MAYZUS, ALEXANDER | WF-118260 | 3 | 35.00 | 4400********0995 | 02944D | 07/15/2021 |
| MCCORMACK, ALISHA | WF-109907 | 3 | 15.00 | 4717********5456 | 048230 | 07/15/2021 |
| MCGINNITY, JANE | WF-126912 | 3 | 105.00 | 4147********8461 | 07191D | 07/15/2021 |
| MESSIER, MICHAEL | WF-132775 | 3 | 45.00 | 4239********0544 | 015420 | 07/15/2021 |
| MILLER, PAIGE | WF-130078 | 3 | 42.00 | 5523********1444 | 07206Z | 07/15/2021 |
| MILLER, ROCHMANNA | WF-WEB73796 | 3 | 25.00 | 4465********2778 | 015916 | 07/15/2021 |
| MILLER-LIGON, BRANDY | WF-132589 | 3 | 42.00 | 4342********4427 | 063065 | 07/15/2021 |
| MORGAN, MICHAEL | WF-132655 | 3 | 78.00 | 4266********6135 | 07232B | 07/15/2021 |
| MORRISSON, SARAH | WF-134094 | 3 | 111.00 | 4147********7077 | 07245D | 07/15/2021 |
| MULLIGAN, PATRICIA | WF-134089 | 3 | 244.00 | 4232********5014 | 003812 | 07/15/2021 |
| MULLIS, WILLIAM | WF-131934 | 3 | 55.00 | 4147********1516 | 07260C | 07/15/2021 |
| MURRAY, MARCUS | WF-129492 | 3 | 45.00 | 4867********4716 | 090905 | 07/15/2021 |
| NEELEY, BARBARA | WF-132772 | 3 | 455.00 | 4743********3172 | 015503 | 07/15/2021 |
| NELSON, DANIEL | WF-128673 | 3 | 52.00 | 4147********9198 | 07289A | 07/15/2021 |
| OGARA, QUINCEY | WF-131713 | 3 | 42.00 | 4117********6834 | 140694 | 07/15/2021 |
| OLIAN, JESSE | WF-128615 | 3 | 63.00 | 4400********2160 | 05668B | 07/15/2021 |
| OLIVER, JAREK | WF-133706 | 3 | 63.00 | 4640********6682 | 07318D | 07/15/2021 |
| ORWIG, TERESA | WF-123451 | 3 | 39.00 | 4426********3048 | 150799 | 07/15/2021 |
| OSER, RYAN | WF-129399 | 3 | 60.00 | 4867********3557 | 000905 | 07/15/2021 |
| OSWORTH, AUSTEN | WF-134192 | 3 | 24.00 | 3772*******2002 | 133381 | 07/15/2021 |
| PACHECO, SHAWN | WF-133141 | 3 | 58.00 | 4342********3777 | 049396 | 07/15/2021 |
| PALACIOS-PATRIC, NORMA | WF-131670 | 3 | 37.00 | 4342********5046 | 050309 | 07/15/2021 |
| PANAPA, TISO | WF-128691 | 3 | 39.00 | 4270********7235 | 015446 | 07/15/2021 |
| PARNELL, CLAIRE | WF-127689 | 3 | 42.00 | 4452********1709 | 022883 | 07/15/2021 |
| PASCHAL, DAUNTE | WF-133849 | 3 | 63.00 | 4802********3526 | 012980 | 07/15/2021 |
| PATERSON, SEAN | WF-133460 | 3 | 78.00 | 4160********9117 | 040913 | 07/15/2021 |
| PEDERSEN, TIMOTHY | WF-119431 | 3 | 42.00 | 4465********1375 | 015481 | 07/15/2021 |
| PEET, RICHARD | WF-132717 | 3 | 25.00 | 5178********8415 | 07412B | 07/15/2021 |
| POE, ORYANNA | WF-133358 | 3 | 150.50 | 4300********1459 | 660046 | 07/15/2021 |
| POTTER, TED | WF-133937 | 3 | 25.00 | 4366********7819 | 002769 | 07/15/2021 |
| PUGIELLI, MAXIMILIAN | WF-132931 | 3 | 63.00 | 4342********4258 | 074000 | 07/15/2021 |
| PULVER, JORDAN | WF-132914 | 3 | 49.00 | 4217********4829 | 009106 | 07/15/2021 |
| RAMIREZ, BROOK | WF-133375 | 3 | 39.00 | 4635********4950 | 130593 | 07/15/2021 |
| ROETKER, ANDREW | WF-132924 | 3 | 111.00 | 4147********8309 | 07480D | 07/15/2021 |
| ROIX, CLAIR | WF-131718 | 3 | 37.00 | 4270********1236 | 015497 | 07/15/2021 |
| RUSS, ANDY | WF-129379 | 3 | 47.00 | 4270********1610 | 015232 | 07/15/2021 |
| RUSSELL, SAM | WF-124937 | 3 | 36.00 | 4475********2366 | 020916 | 07/15/2021 |
| SALTER, NATASHA | WF-132102 | 3 | 37.00 | 4733********3009 | 020916 | 07/15/2021 |
| SAUNDERSON, NORA | WF-104498 | 3 | 59.00 | 4342********3714 | 016597 | 07/15/2021 |
| SAYERS, THOMAS | WF-130003 | 3 | 25.00 | 4452********1391 | 022916 | 07/15/2021 |
| SCAFANI, MICHAEL | WF-131698 | 3 | 60.00 | 4147********9679 | 07525C | 07/15/2021 |
| SCHEPERGERDES, MATT | WF-133583 | 3 | 40.00 | 4100********5972 | 10706B | 07/15/2021 |
| SCHIEFER, REBEKAH | WF-132685 | 3 | 66.00 | 4160********2291 | 040918 | 07/15/2021 |
| SCHUSTER, MARI | WF-132355 | 3 | 45.00 | 4147********4091 | 07561D | 07/15/2021 |
| SCHWIRSE, RONALD | WF-134066 | 3 | 49.00 | 4867********5329 | 080905 | 07/15/2021 |
| SCOTT, DAWN | WF-133847 | 3 | 49.00 | 5106********1547 | 40519S | 07/15/2021 |
| SEARCY, JASON | WF-132594 | 3 | 45.00 | 4815********6509 | 120199 | 07/15/2021 |
| SECORD, JENNIFER | WF-131584 | 3 | 15.00 | 4452********0588 | 022926 | 07/15/2021 |
| SHABAT-SHELLY, ANNETTE | WF-127423 | 3 | 51.00 | 4833********7399 | 000905 | 07/15/2021 |
| SIPP, ANGELA | WF-127502 | 3 | 37.00 | 4426********4955 | 130096 | 07/15/2021 |
| SMART, KAT | WF-129312 | 3 | 95.00 | 4452********6917 | 022933 | 07/15/2021 |
| SMITH, CARLIN | WF-130767 | 3 | 73.00 | 4147********5269 | 07634D | 07/15/2021 |
| SMITH, RYAN | WF-133739 | 3 | 40.00 | 4287********5453 | 020930 | 07/15/2021 |
| SORIANO, KIMBERLY | WF-132891 | 3 | 306.00 | 4366********6711 | 002774 | 07/15/2021 |
| SPRINGER, JOSH | WF-134061 | 3 | 63.00 | 4492********7563 | 501241 | 07/15/2021 |
| STANSBURY, KATHERINE ZOE | WF-133458 | 3 | 42.00 | 4342********1843 | 046297 | 07/15/2021 |
| STAUFFER, CHRISTOPHER | WF-134188 | 3 | 50.25 | 4492********4329 | 501240 | 07/15/2021 |
| STEINMAN, DEREK | WF-131636 | 3 | 65.00 | 4342********8704 | 002619 | 07/15/2021 |
| STORR, FRANCIS | WF-131167 | 3 | 47.00 | 4026********5930 | 020923 | 07/15/2021 |
| SWEENEY, JONATHAN | WF-133982 | 3 | 307.00 | 4291********3342 | 07708C | 07/15/2021 |
| THOMAS, JEROME | WF-130732 | 3 | 42.00 | 4867********8213 | 040905 | 07/15/2021 |
| TORRES AMEZQUIT, WALTER | WF-133486 | 3 | 121.00 | 4366********1573 | 012991 | 07/15/2021 |
| TORRES-LOERA, GUADALUPE | WF-133319 | 3 | 39.00 | 4366********2953 | 004453 | 07/15/2021 |
| TRAVIS, REYAH | WF-134360 | 3 | 63.00 | 4266********6033 | 07750A | 07/15/2021 |
| TREXEL, ERIK | WF-132674 | 3 | 78.00 | 4452********9941 | 022972 | 07/15/2021 |
| VANRHEEN, AARON | WF-132981 | 3 | 45.00 | 4266********9475 | 07764A | 07/15/2021 |
| VRANISH, RICK | WF-120961 | 3 | 72.00 | 4037********4325 | 405190 | 07/15/2021 |
| WALLINGFORD, CHRIS | WF-131348 | 3 | 70.00 | 4452********7159 | 022974 | 07/15/2021 |
| WASKOWIAK, JEFFREY | WF-133999 | 3 | 81.00 | 4400********6204 | 07619D | 07/15/2021 |
| WATERMAN, RACHEL | WF-132127 | 3 | 45.00 | 4400********2472 | 02971D | 07/15/2021 |
| WEBER, ROSALIND | WF-134070 | 3 | 43.00 | 4426********3274 | 002534 | 07/15/2021 |
| WHITE, JOSEPH | WF-133511 | 3 | 40.00 | 4000********8137 | 468530 | 07/15/2021 |
| WHITMAN, HARLAN | WF-133322 | 3 | 96.00 | 4366********3532 | 022847 | 07/15/2021 |
| WILSON SR., CARREN | WF-133333 | 3 | 42.00 | 4426********1204 | 170998 | 07/15/2021 |
| ZOCCO, DANIEL JAMES | WF-130803 | 3 | 37.00 | 4147********8801 | 07853D | 07/15/2021 |
| Count | Card Type | Total |
| 1 | American Express | 24.00 |
| 12 | MasterCard | 602.00 |
| 160 | Visa | 10726.65 |
| 2 | Discover | 359.00 |
| 0 | Other | 0.00 |
| 11711.65 |