| 07/23/2021 |
| 06:40:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALDRICH, BRIAN | WF-128701 | 4 | 42.00 | 4342********0531 | 052417 | 07/23/2021 |
| AMAN, BEN | WF-126866 | 4 | 63.00 | 4147********5472 | 07450C | 07/23/2021 |
| AMOS, CHARITY | WF-133887 | 4 | 49.00 | 4426********2400 | 153191 | 07/23/2021 |
| AVILES, ALEXIS | WF-133989 | 4 | 44.00 | 5108********7630 | 063914 | 07/23/2021 |
| BAILEY, CHELSEA | WF-130254 | 4 | 55.00 | 4300********4034 | 562784 | 07/23/2021 |
| BAILEY, CHELSEA | WF-130254 | 4 | 232.00 | 4147********2704 | 00861D | 07/23/2021 |
| BALLIET, BRENDAN | WF-129460 | 4 | 67.00 | 4147********4525 | 07492D | 07/23/2021 |
| BASS, JAMES | WF-133440 | 4 | 78.00 | 4266********4613 | 07469C | 07/23/2021 |
| BEARDSLEY, SONJA | WF-132080 | 4 | 47.50 | 4147********1440 | 07477C | 07/23/2021 |
| BENSON, WILLIAM | WF-BENSON | 4 | 244.00 | 4744********7703 | 133197 | 07/23/2021 |
| BENYAHICH, NADIA | WF-132614 | 4 | 78.00 | 4452********6691 | 150839 | 07/23/2021 |
| BERENBERG, MARIO | WF-130773 | 4 | 60.00 | 5466********9604 | 09948Z | 07/23/2021 |
| BLEVINS, REBECCA | WF-132221 | 4 | 42.00 | 4147********4492 | 07534C | 07/23/2021 |
| BOULGER, CONOR | WF-132817 | 4 | 45.00 | 4426********9246 | 153690 | 07/23/2021 |
| BRADY, ASHLEY | WF-132862 | 4 | 30.00 | 4867********2251 | 083907 | 07/23/2021 |
| BRINNING, MICHELLE | WF-131043 | 4 | 47.00 | 4426********2214 | 183292 | 07/23/2021 |
| BUNTING, ANDREW | WF-132357 | 4 | 67.00 | 4400********6935 | 02762D | 07/23/2021 |
| CARDIFF, LORI | WF-134112 | 4 | 37.00 | 4452********8138 | 150841 | 07/23/2021 |
| CARR-VASQUEZ, JASON | WF-129602 | 4 | 37.00 | 4300********4795 | 562787 | 07/23/2021 |
| CARTER, CAMERON | WF-133711 | 4 | 37.00 | 4266********5514 | 07603C | 07/23/2021 |
| CERVANTES, DANNY | WF-133904 | 4 | 45.00 | 4041********3685 | 023659 | 07/23/2021 |
| CHAMBERS, MARY | WF-132877 | 4 | 85.00 | 6011********6607 | 02314R | 07/23/2021 |
| CHANG, JUDY | WF-130753 | 4 | 25.00 | 4400********0657 | 03391D | 07/23/2021 |
| COFFEY, DANIEL | WF-119804 | 4 | 19.50 | 4602********4325 | 023776 | 07/23/2021 |
| COLLINS, BRENT | WF-133778 | 4 | 308.00 | 5145********6994 | 036282 | 07/23/2021 |
| CONTRERAS, CATHERINE | WF-128047 | 4 | 103.00 | 4147********2581 | 08959D | 07/23/2021 |
| CONTRERAS, RICHARD | WF-133894 | 4 | 52.00 | 4147********0496 | 07650C | 07/23/2021 |
| COODEY, COLYN | WF-133864 | 4 | 63.00 | 4382********3992 | 562790 | 07/23/2021 |
| CORBETT, TOM | WF-129455 | 4 | 25.00 | 4833********9381 | 023907 | 07/23/2021 |
| CREITZ, CAMERON | WF-132827 | 4 | 600.00 | 4300********3434 | 562791 | 07/23/2021 |
| CROW, CORA | WF-132870 | 4 | 85.00 | 4867********6712 | 033907 | 07/23/2021 |
| CRUZ, DELANEY | WF-133581 | 4 | 71.75 | 4037********5507 | 603293 | 07/23/2021 |
| CURIN, WALTER | WF-134098 | 4 | 63.00 | 4426********3979 | 321943 | 07/23/2021 |
| DARFLER, MICHAEL | WF-128399 | 4 | 67.00 | 4147********3713 | 03676D | 07/23/2021 |
| DAVIS, DEREK | WF-134002 | 4 | 63.00 | 4060********9306 | 043907 | 07/23/2021 |
| DELGADO VENCES, RIGOBERTO | WF-132869 | 4 | 39.00 | 4342********8093 | 062124 | 07/23/2021 |
| DOVE, JEFFREY | WF-134082 | 4 | 63.00 | 4465********1283 | 023524 | 07/23/2021 |
| DUFRESNE, DAVID | WF-133327 | 4 | 63.00 | 4037********3978 | 603293 | 07/23/2021 |
| EAST EL, KAON-JABBAR | WF-133870 | 4 | 63.00 | 4426********7463 | 173193 | 07/23/2021 |
| ECKMAN, RONI | WF-128081 | 4 | 37.00 | 4342********2186 | 067861 | 07/23/2021 |
| EDELMAN, MURRY | WF-131617 | 4 | 67.00 | 5254********4775 | 04979Z | 07/23/2021 |
| EHRICH, MARGARET | WF-132868 | 4 | 85.00 | 5524********5903 | 06435M | 07/23/2021 |
| EMERY, KATHRYN | WF-131797 | 4 | 105.00 | 4400********6898 | 00568D | 07/23/2021 |
| ESPIDIO, CIELO | WF-132863 | 4 | 103.00 | 4342********9001 | 083428 | 07/23/2021 |
| FERNANDEZ, KARIME | WF-133886 | 4 | 85.00 | 4452********5590 | 043926 | 07/23/2021 |
| FLETCHER, JESSICA | WF-134100 | 4 | 163.00 | 4170********6198 | 562792 | 07/23/2021 |
| FOSTER, DAMARCUS | WF-132864 | 4 | 49.00 | 5275********3064 | 163992 | 07/23/2021 |
| FREE, JONATHAN | WF-128434 | 4 | 42.00 | 4342********7426 | 095119 | 07/23/2021 |
| FREEMAN, CAROLINE | WF-134202 | 4 | 280.00 | 4147********5953 | 07846D | 07/23/2021 |
| FREMMING, NIKKI | WF-134005 | 4 | 49.00 | 4190********1373 | 027921 | 07/23/2021 |
| GALE, BREEA | WF-121524 | 4 | 69.00 | 3792*******1007 | 188058 | 07/23/2021 |
| GALVIN, TIM | WF-125021 | 4 | 65.00 | 4147********7611 | 00742D | 07/23/2021 |
| GIARDINA, MICAH | WF-132926 | 4 | 81.00 | 4117********7962 | 193998 | 07/23/2021 |
| GIESEKE, CORY | WF-126988 | 4 | 109.00 | 5424********2556 | 27828P | 07/23/2021 |
| GLIEWE, JACOB | WF-128617 | 4 | 42.00 | 4026********3223 | 043929 | 07/23/2021 |
| GREEN, JASON | WF-134083 | 4 | 151.00 | 5146********3927 | C1AA8E | 07/23/2021 |
| HANLIN, JOSHUA | WF-134143 | 4 | 59.75 | 4147********4920 | 07916D | 07/23/2021 |
| HARSHAW, THOMAS | WF-133717 | 4 | 49.00 | 4060********6092 | 003907 | 07/23/2021 |
| HART, JOHNNIE | WF-133507 | 4 | 30.00 | 4209********9561 | 266381 | 07/23/2021 |
| HICKS, PAUL | WF-129563 | 4 | 42.00 | 4147********7617 | 07944D | 07/23/2021 |
| HILTEBRAND, FRANK | WF-119775 | 4 | 65.00 | 4599********2453 | H70497 | 07/23/2021 |
| HINSLEY, BRETT | WF-HINSLEY | 4 | 474.00 | 5213********4119 | 07959Z | 07/23/2021 |
| HODSON, KENDRA | WF-132622 | 4 | 260.00 | 4342********1093 | 075630 | 07/23/2021 |
| HOFFMAN, ALYSON | WF-132105 | 4 | 37.00 | 4448********9115 | 043932 | 07/23/2021 |
| HOLLYWOOD, CAMBER | WF-133289 | 4 | 78.00 | 4300********0000 | 562794 | 07/23/2021 |
| HUTCHINSON, PIPER | WF-134081 | 4 | 85.00 | 4452********9705 | 150850 | 07/23/2021 |
| IBARRA GRANADOS, EULICES | WF-134337 | 4 | 41.00 | 4867********1368 | 033907 | 07/23/2021 |
| INSKEEP, KENNETH | WF-133821 | 4 | 35.00 | 4366********3036 | 021582 | 07/23/2021 |
| JACKSON, JOSEPH JOE | WF-131114 | 4 | 144.75 | 4867********3102 | 043907 | 07/23/2021 |
| JAMROS, NICHOLAS | WF-127168 | 4 | 52.00 | 4400********0173 | 06547B | 07/23/2021 |
| JOHNSON, ELIZABETH | WF-133777 | 4 | 67.00 | 4147********9719 | 08040D | 07/23/2021 |
| JOHNSON, NOLAN | WF-133425 | 4 | 81.00 | 4452********9563 | 043934 | 07/23/2021 |
| JOHNSTON, AUSTIN | WF-134052 | 4 | 428.00 | 4366********7837 | 008570 | 07/23/2021 |
| KEEFEAUVER, KRISTINA | WF-131313 | 4 | 42.00 | 4147********1891 | 08176D | 07/23/2021 |
| KENNELLY, LUCIAN | WF-133495 | 4 | 81.00 | 4366********7476 | 005194 | 07/23/2021 |
| KENNELLY, RYAN | WF-131613 | 4 | 46.00 | 4366********3229 | 008572 | 07/23/2021 |
| KEPPINGER, LISA | WF-131337 | 4 | 25.00 | 4586********8872 | H66512 | 07/23/2021 |
| KESHAVARZI, MANELI | WF-133802 | 4 | 45.00 | 6011********4719 | 02349R | 07/23/2021 |
| KINGSTRO, ROBERT | WF-133892 | 4 | 45.00 | 4366********5948 | 013339 | 07/23/2021 |
| KODANI, MARK | WF-132896 | 4 | 261.00 | 5122********5849 | 99391Z | 07/23/2021 |
| LANSING, SCOTT | WF-134000 | 4 | 85.00 | 4701********2149 | 143199 | 07/23/2021 |
| LAWLER, SHANNON | WF-132822 | 4 | 45.00 | 4147********2687 | 08117A | 07/23/2021 |
| LUTEY, AMBER | WF-134080 | 4 | 111.00 | 4465********2811 | 023217 | 07/23/2021 |
| MANN, ELLA | WF-133759 | 4 | 30.00 | 4492********9082 | 962444 | 07/23/2021 |
| MARCUM, BRIAN | WF-132663 | 4 | 45.00 | 4147********9718 | 06561D | 07/23/2021 |
| MARSHALL, HEATHER | WF-132878 | 4 | 42.00 | 3795*******3005 | 163038 | 07/23/2021 |
| MCEMRYS, NATHAN | WF-133859 | 4 | 63.00 | 4867********6365 | 083907 | 07/23/2021 |
| MECONNEN, FITSUM | WF-132084 | 4 | 65.00 | 4465********2694 | 023766 | 07/23/2021 |
| MERKELBACH, SKYLAR | WF-128924 | 4 | 58.00 | 4266********7313 | 08168B | 07/23/2021 |
| MILLER, LINDA | WF-132797 | 4 | 27.00 | 4046********9316 | 167864 | 07/23/2021 |
| MITCHELL, CAITLIN | WF-133218 | 4 | 100.00 | 4147********4782 | 08179C | 07/23/2021 |
| MMUHONGELEWA, MUKUCHA | WF-134013 | 4 | 49.00 | 4730********0810 | 281841 | 07/23/2021 |
| MODE, ROBERT | WF-132653 | 4 | 111.00 | 5480********1168 | H75090 | 07/23/2021 |
| MOE, JARED | WF-133708 | 4 | 63.00 | 4366********1604 | 005227 | 07/23/2021 |
| MORRISON, MALORIE | WF-131414 | 4 | 42.00 | 6011********1873 | 02334R | 07/23/2021 |
| MORRISON, MARILYN | WF-132260 | 4 | 25.00 | 4868********6001 | 044548 | 07/23/2021 |
| MUKTAR, FARAHAN | WF-132861 | 4 | 63.00 | 4342********5186 | 089031 | 07/23/2021 |
| MULLIKIN, WILLIAM | WF-124588 | 4 | 24.50 | 4366********7881 | 027938 | 07/23/2021 |
| NEEDHAM, CATHERINE | WF-132866 | 4 | 111.00 | 4100********4490 | 78460C | 07/23/2021 |
| NERETIN, BUFF | WF-131396 | 4 | 19.50 | 4147********6857 | 08269A | 07/23/2021 |
| NEWTON, CODY | WF-125139 | 4 | 39.00 | 4147********1874 | 603293 | 07/23/2021 |
| OCHOA, DIANA | WF-132885 | 4 | 49.00 | 4452********5581 | 043942 | 07/23/2021 |
| OKEANE, FRANCIS | WF-134086 | 4 | 49.00 | 4366********7871 | 026512 | 07/23/2021 |
| OLES, ASHLEY | WF-130796 | 4 | 42.00 | 4000********7105 | 383960 | 07/23/2021 |
| OMURA, DEAN | WF-133336 | 4 | 45.00 | 4145********0095 | 802256 | 07/23/2021 |
| PACIFIC, MICHAEL | WF-128746 | 4 | 42.00 | 5424********9526 | 33583P | 07/23/2021 |
| PAGE, AMANDA | WF-133501 | 4 | 78.00 | 4342********5991 | 083258 | 07/23/2021 |
| PAUL, JENNIFER | WF-118106 | 4 | 66.00 | 4366********2981 | 026392 | 07/23/2021 |
| PERKINS, AMBER | WF-133128 | 4 | 232.00 | 4366********7402 | 021737 | 07/23/2021 |
| PERRY, CHRISTOPHER | WF-133250 | 4 | 68.00 | 4300********7295 | 562796 | 07/23/2021 |
| PETERS, ADRIENNE | WF-127224 | 4 | 15.00 | 4815********7983 | 123893 | 07/23/2021 |
| PETERSON, LISA | WF-128979 | 4 | 85.00 | 4100********9164 | 79433C | 07/23/2021 |
| PETRUZZELLI, KELLIE | WF-132282 | 4 | 111.00 | 3797*******3010 | 167603 | 07/23/2021 |
| PHAM, NGOCLE LE | WF-133415 | 4 | 40.00 | 4100********0599 | 79502G | 07/23/2021 |
| PINKERT, VINCENT | WF-133805 | 4 | 80.00 | 5424********3228 | 34194P | 07/23/2021 |
| PLYMELL, BRITTANY | WF-133852 | 4 | 15.00 | 4366********3941 | 028612 | 07/23/2021 |
| POE, PRESLEY | WF-133232 | 4 | 100.00 | 4867********3769 | 063907 | 07/23/2021 |
| POSIN, BRICE | WF-133872 | 4 | 63.00 | 4147********9726 | 08401C | 07/23/2021 |
| QUEZADA ESPINOS, KATHERINE | WF-133417 | 4 | 78.00 | 4426********3351 | 133099 | 07/23/2021 |
| REGORY, JOSEPH | WF-133779 | 4 | 49.00 | 4342********7190 | 008002 | 07/23/2021 |
| REILLY, KEVIN | WF-133992 | 4 | 85.00 | 4147********2249 | 08421C | 07/23/2021 |
| REYNA, AARON | WF-134104 | 4 | 63.00 | 4270********4127 | 023069 | 07/23/2021 |
| RISS, RYAN | WF-117939 | 4 | 10.00 | 4465********9215 | 023909 | 07/23/2021 |
| ROCKE, BRIAN | WF-133790 | 4 | 63.00 | 4815********8348 | 183697 | 07/23/2021 |
| RUPLINGER, DENNIS | WF-129442 | 4 | 25.00 | 5178********5159 | 08456P | 07/23/2021 |
| SAID, KHALIL | WF-133758 | 4 | 73.00 | 4342********9638 | 087492 | 07/23/2021 |
| SCHEEL, ANGELA | WF-133995 | 4 | 85.00 | 4266********7226 | 08464B | 07/23/2021 |
| SCHMICK, ELIZABETH | WF-125355 | 4 | 42.00 | 4100********1314 | 80211C | 07/23/2021 |
| SCHMICK, GREG | WF-132227 | 4 | 53.00 | 4100********1314 | 80100C | 07/23/2021 |
| SCOTT, TROY | WF-115221 | 4 | 6.00 | 4149********3623 | 005041 | 07/23/2021 |
| SELBY, PAUL | WF-132876 | 4 | 85.00 | 4452********1245 | 150861 | 07/23/2021 |
| SHABAT-SHELLY, ANNETTE | WF-127423 | 4 | 232.00 | 4833********7399 | 093907 | 07/23/2021 |
| SHERWIN, SHANNEN | WF-133307 | 4 | 45.00 | 4147********4550 | 02260D | 07/23/2021 |
| SHOEMAKER, WILLIAM | WF-128730 | 4 | 42.00 | 4179********1695 | 603293 | 07/23/2021 |
| SIMPSON, MARTIN | WF-132875 | 4 | 63.00 | 4266********5368 | 08523C | 07/23/2021 |
| SLOTTKE, TIFFANY | WF-130140 | 4 | 42.00 | 4147********5354 | 02802D | 07/23/2021 |
| SMITH, DENISE | WF-133881 | 4 | 63.00 | 4449********2521 | 043951 | 07/23/2021 |
| SMITH, EMMA | WF-133762 | 4 | 49.00 | 4342********8212 | 007193 | 07/23/2021 |
| STARK, JOSHUA | WF-126180 | 4 | 42.00 | 4452********3552 | 043951 | 07/23/2021 |
| STREIT, ALICIA | WF-113758 | 4 | 35.00 | 4452********6637 | 150862 | 07/23/2021 |
| TAN, JEFFREY | WF-132871 | 4 | 63.00 | 4426********6035 | 153594 | 07/23/2021 |
| TAYLOR, BRITTNEY | WF-131186 | 4 | 42.00 | 4342********2579 | 007835 | 07/23/2021 |
| TEETER, JAKOB | WF-134017 | 4 | 63.00 | 4756********1118 | 065921 | 07/23/2021 |
| THOMAS, COZELL | WF-134108 | 4 | 85.25 | 4342********0492 | 064991 | 07/23/2021 |
| THORNS, JEFFREY | WF-130196 | 4 | 226.00 | 4026********5477 | 043953 | 07/23/2021 |
| TILANDER, RUSSELL | WF-134018 | 4 | 30.00 | 4147********0089 | 08602D | 07/23/2021 |
| TITAN, MELISA | WF-133522 | 4 | 593.00 | 4867********9782 | 033907 | 07/23/2021 |
| TODD, SIGNE | WF-TODDTPONLY | 4 | 428.00 | 4147********8588 | 08633C | 07/23/2021 |
| TURNEY, DANIELLE | WF-129459 | 4 | 85.00 | 4782********4727 | 033907 | 07/23/2021 |
| VILLA, MARGY | WF-122788 | 4 | 42.00 | 4266********9260 | 08628D | 07/23/2021 |
| WARE, CAITLIN | WF-133785 | 4 | 63.00 | 4037********9234 | 603293 | 07/23/2021 |
| WARNER, CRYSTAL | WF-117134 | 4 | 39.00 | 4147********5479 | 01545D | 07/23/2021 |
| WATSON-RIVERS, MYCHAEL | WF-132672 | 4 | 45.00 | 4756********4187 | 065922 | 07/23/2021 |
| WEBER, HENRY JOHN | WF-132912 | 4 | 86.00 | 4100********0034 | 81532D | 07/23/2021 |
| WHITBY, MICHAEL | WF-133454 | 4 | 40.00 | 5145********7790 | 036303 | 07/23/2021 |
| WHITEHOUSE, ANN | WF-128023 | 4 | 25.00 | 4342********8788 | 073439 | 07/23/2021 |
| WILEY, LENA | WF-134085 | 4 | 85.00 | 6011********1228 | 02395R | 07/23/2021 |
| WINTERMUTE, BEN | WF-133990 | 4 | 63.00 | 5156********4772 | 08706Z | 07/23/2021 |
| WOLF, WARREN | WF-132909 | 4 | 123.00 | 4452********9676 | 150866 | 07/23/2021 |
| WOLFF, KRISTY | WF-132874 | 4 | 63.00 | 4815********4558 | 103696 | 07/23/2021 |
| WOODRUFF, DIANNA | WF-128952 | 4 | 80.00 | 4426********9840 | 163893 | 07/23/2021 |
| WRAY, BRITTANY | WF-132620 | 4 | 45.00 | 4342********1143 | 055643 | 07/23/2021 |
| WRIGHT, LAKEN | WF-134107 | 4 | 85.00 | 4147********9887 | 08760D | 07/23/2021 |
| WUERTZER, ANDREW | WF-128104 | 4 | 65.00 | 4342********5649 | 035112 | 07/23/2021 |
| XIONG, ZANG | WF-133772 | 4 | 63.00 | 4050********9453 | 08772D | 07/23/2021 |
| ZAPATA, MARISA | WF-130712 | 4 | 67.00 | 4147********0130 | 08757C | 07/23/2021 |
| ZYWICKI, MOLLY | WF-130422 | 4 | 122.00 | 5449********8806 | H76224 | 07/23/2021 |
| Count | Card Type | Total |
| 3 | American Express | 222.00 |
| 17 | MasterCard | 2091.00 |
| 143 | Visa | 11434.50 |
| 4 | Discover | 257.00 |
| 0 | Other | 0.00 |
| 14004.50 |