| 08/09/2021 |
| 07:26:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABSON, TREVOR | WF-133569 | 2 | 78.00 | 4867********1060 | 022308 | 08/09/2021 |
| ALONSO, BRIAN | WF-133560 | 2 | 45.00 | 4867********3120 | 032308 | 08/09/2021 |
| ALVARADO, TEMO | WF-134090 | 2 | 35.00 | 4867********5724 | 032308 | 08/09/2021 |
| BAIRD, CYNTHIA | WF-107696 | 2 | 25.00 | 4366********7881 | 026996 | 08/09/2021 |
| BALTER, ANDREW | WF-134377 | 2 | 45.00 | 4147********7979 | 09115C | 08/09/2021 |
| BARNES, TRACI | WF-123623 | 2 | 40.00 | 4802********4301 | 027918 | 08/09/2021 |
| BARTLETT, CINDY | WF-128145 | 2 | 72.00 | 5135********2969 | 360091 | 08/09/2021 |
| BECK, JENNIFER | WF-133938 | 2 | 85.00 | 4867********1440 | 042308 | 08/09/2021 |
| BEETLE, RICHARD | WF-131357 | 2 | 9.00 | 4366********0830 | 009075 | 08/09/2021 |
| BEHRENDT, KATHRYN KATY | WF-133738 | 2 | 63.00 | 4147********5815 | 09179A | 08/09/2021 |
| BELONG, AMANDA | WF-133955 | 2 | 63.00 | 4347********1699 | 052308 | 08/09/2021 |
| BERGMAN, NATALIE | WF-134359 | 2 | 111.00 | 4147********1687 | 09198D | 08/09/2021 |
| BRADY, RANELLE | WF-134326 | 2 | 30.00 | 4867********6379 | 072308 | 08/09/2021 |
| BRECKON, ADAM | WF-131399 | 2 | 40.00 | 5392********6038 | 70903W | 08/09/2021 |
| BROOKS, MICHAEL | WF-134319 | 2 | 67.00 | 4160********7077 | 072307 | 08/09/2021 |
| BUCKLES, HEATHER | WF-133561 | 2 | 78.00 | 4287********2508 | 052442 | 08/09/2021 |
| BURLACU, GABRIELA | WF-GBURLACU | 2 | 42.00 | 4342********6551 | 056059 | 08/09/2021 |
| BUZZARD, CHER | WF-134502 | 2 | 3.00 | 4452********1095 | 787801 | 08/09/2021 |
| CAHALAN, PATRICK | WF-131966 | 2 | 42.00 | 3723*******5006 | 175350 | 08/09/2021 |
| CAMARDELLA, TERESA | WF-133106 | 2 | 78.00 | 4147********2583 | 09273D | 08/09/2021 |
| CAMPBELL, QUINN | WF-134172 | 2 | 111.00 | 5102********6794 | H83490 | 08/09/2021 |
| CARLOS, YESSENIA | WF-131084 | 2 | 42.00 | 4690********4390 | 002047 | 08/09/2021 |
| CARLSON, JULIANNE | WF-127490 | 2 | 35.00 | 6011********7784 | 00959R | 08/09/2021 |
| CARROLL, SAMUEL | WF-127652 | 2 | 42.00 | 4610********3870 | 002308 | 08/09/2021 |
| CASE-GILBERT, SARAH | WF-126669 | 2 | 39.00 | 4426********2898 | 162030 | 08/09/2021 |
| CATALANO, NICK | WF-132014 | 2 | 153.00 | 4426********7620 | 162031 | 08/09/2021 |
| CAVALERI, PATRICK | WF-128194 | 2 | 65.00 | 4342********6869 | 030742 | 08/09/2021 |
| CECCORULLI, JAMES | WF-127992 | 2 | 65.00 | 4756********7111 | 038418 | 08/09/2021 |
| CHA, BEN | WF-128547 | 2 | 72.00 | 4426********0313 | 152239 | 08/09/2021 |
| COCHRANE, CHRIS | WF-132126 | 2 | 42.00 | 4867********7385 | 022308 | 08/09/2021 |
| CRISWELL, JENNIFER | WF-128159 | 2 | 77.00 | 4493********3774 | 019395 | 08/09/2021 |
| DENTON, ABBIE | WF-127413 | 2 | 226.00 | 4312********7255 | 032308 | 08/09/2021 |
| DEPALM, JOHANNES | WF-133869 | 2 | 49.00 | 4867********0797 | 042308 | 08/09/2021 |
| DIMEO-EDIGER, DEVIN | WF-128774 | 2 | 73.00 | 4452********8490 | 787805 | 08/09/2021 |
| DONOGHUE, CAS | WF-133952 | 2 | 63.00 | 5392********8174 | 70903Z | 08/09/2021 |
| DORBAND, ERIC | WF-133709 | 2 | 49.00 | 4400********3739 | 04799C | 08/09/2021 |
| DOUGHERTY, KATRIN | WF-130948 | 2 | 220.00 | 4640********9101 | 09458D | 08/09/2021 |
| ESTRADA, MIGUEL | WF-133194 | 2 | 42.00 | 4400********6219 | 00238D | 08/09/2021 |
| ETTL, DACOTAH | WF-134182 | 2 | 49.00 | 4427********6660 | 164649 | 08/09/2021 |
| EVERSON, ALEC | WF-134059 | 2 | 63.00 | 4473********7788 | 052317 | 08/09/2021 |
| EVEY, DEEANNA | WF-132104 | 2 | 60.00 | 5122********0846 | 46457Z | 08/09/2021 |
| FIELDS, LINDA | WF-134179 | 2 | 25.00 | 4147********3808 | 09549A | 08/09/2021 |
| FLORES, KRISTIN | WF-132141 | 2 | 60.00 | 5145********9120 | 747257 | 08/09/2021 |
| FUGER, IAN | WF-122477 | 2 | 66.00 | 4094********8963 | 709032 | 08/09/2021 |
| GABRIEL, COURTNEY | WF-133548 | 2 | 42.00 | 5275********6841 | 192939 | 08/09/2021 |
| GARKLAVS SAUL, KATE | WF-134321 | 2 | 63.00 | 4326********2994 | 112631 | 08/09/2021 |
| GARRISON, JANELLE | WF-130793 | 2 | 312.00 | 4426********2796 | 152335 | 08/09/2021 |
| GARZA, JOSEPH JODY | WF-133387 | 2 | 30.00 | 4266********9890 | 09622B | 08/09/2021 |
| GERMAN, MIMI | WF-133176 | 2 | 37.00 | 4473********8663 | 052321 | 08/09/2021 |
| GONZALEZ HERNAN, JOSE | WF-133844 | 2 | 42.00 | 4366********5053 | 031223 | 08/09/2021 |
| GOODNER, DUFFY | WF-133702 | 2 | 58.00 | 4535********6881 | H78190 | 08/09/2021 |
| GRAY, DANIEL | WF-134198 | 2 | 85.00 | 4121********3978 | 009791 | 08/09/2021 |
| GRAYBILL, JEREMY | WF-122640 | 2 | 69.00 | 4237********6112 | 276331 | 08/09/2021 |
| GREEN, STELLA | WF-127318 | 2 | 236.00 | 4054********0931 | 072322 | 08/09/2021 |
| GUZMAN, JERRY | WF-133562 | 2 | 30.00 | 4037********4899 | 709032 | 08/09/2021 |
| HAMMOND, BRIAN | WF-134152 | 2 | 197.00 | 4147********5933 | 09699C | 08/09/2021 |
| HASSAN, ABSHIR | WF-133841 | 2 | 63.00 | 4985********8533 | 090745 | 08/09/2021 |
| HATFIELD, CYNTHIA | WF-128668 | 2 | 72.00 | 4635********4933 | 132637 | 08/09/2021 |
| HEEN, MAILE | WF-133297 | 2 | 81.00 | 4426********7188 | 172533 | 08/09/2021 |
| HESTER, RICHARD | WF-134367 | 2 | 63.00 | 4985********9033 | 080910 | 08/09/2021 |
| HIEBERT, JOAN | WF-117420 | 2 | 24.50 | 4037********5627 | 709032 | 08/09/2021 |
| HIGA, ROBERT | WF-133704 | 2 | 49.00 | 4382********9390 | 478811 | 08/09/2021 |
| HODGE, THOMAS | WF-131025 | 2 | 50.00 | 4037********3451 | 709032 | 08/09/2021 |
| HOLSEY, CHRISTOPHER | WF-130861 | 2 | 35.00 | 4147********3190 | 08330D | 08/09/2021 |
| HOLT, NATHANIEL | WF-129718 | 2 | 42.00 | 4342********5744 | 092105 | 08/09/2021 |
| HOTCHKISS, VIRGINIA | WF-134340 | 2 | 49.00 | 5132********0307 | 00962Z | 08/09/2021 |
| HUBER, JAREN | WF-134047 | 2 | 49.00 | 4943********4621 | 553587 | 08/09/2021 |
| HUEBNER, DARCY | WF-120964 | 2 | 10.00 | 4492********8544 | 941439 | 08/09/2021 |
| HYMER, ZEN | WF-134134 | 2 | 184.00 | 4388********3211 | 09840D | 08/09/2021 |
| JACKMAN, TRISTEN | WF-133971 | 2 | 220.00 | 4452********6600 | 787819 | 08/09/2021 |
| JACOBS, TAYLOR | WF-130342 | 2 | 72.00 | 4342********3454 | 010527 | 08/09/2021 |
| JAMES, SYDNEY | WF-133966 | 2 | 428.00 | 4270********3794 | 009856 | 08/09/2021 |
| JESSEN, AUBREY | WF-130075 | 2 | 42.00 | 4300********8521 | 478814 | 08/09/2021 |
| JOHNSON, WESLEY | WF-133391 | 2 | 54.50 | 4300********8587 | 478815 | 08/09/2021 |
| JOHNSTON, AUSTIN | WF-134052 | 2 | 66.25 | 5178********9404 | 09958B | 08/09/2021 |
| KAIO-MADDOX, KORINA | WF-129033 | 2 | 42.00 | 4147********5393 | 04590D | 08/09/2021 |
| KEELER, MALCOLM | WF-128400 | 2 | 25.00 | 5332********2074 | I0OFL0 | 08/09/2021 |
| KETTEL, ANDREW | WF-117110 | 2 | 42.00 | 5145********3635 | 747350 | 08/09/2021 |
| KONG, ERIC | WF-134034 | 2 | 49.00 | 4147********0986 | 09990D | 08/09/2021 |
| LAKE, SIDNEY | WF-133754 | 2 | 74.00 | 4266********6816 | 09987A | 08/09/2021 |
| LAMBI, DAYLYNN | WF-131338 | 2 | 42.00 | 4326********0697 | 132134 | 08/09/2021 |
| LAWLOR, MARK | WF-133736 | 2 | 63.00 | 3797*******3009 | 105311 | 08/09/2021 |
| LEBOUTILLIER, STEPHEN | WF-134044 | 2 | 80.00 | 5523********4647 | 00031Z | 08/09/2021 |
| LEVY, JENNIFER | WF-127970 | 2 | 40.00 | 4802********4779 | 018525 | 08/09/2021 |
| LOMAX, SCOTT | WF-134370 | 2 | 235.00 | 5178********8731 | 00048B | 08/09/2021 |
| LUJANO, YURI | WF-128135 | 2 | 35.00 | 4452********6319 | 787830 | 08/09/2021 |
| MACIAS NEGRETE, RAUL | WF-133290 | 2 | 186.00 | 4452********5912 | 787831 | 08/09/2021 |
| MAJOR, COLTON | WF-134185 | 2 | 85.00 | 4160********0058 | 072336 | 08/09/2021 |
| MARTIN, JORDAN | WF-133130 | 2 | 45.00 | 4266********1395 | 00084C | 08/09/2021 |
| MASLOWSKY, DAVID | WF-133814 | 2 | 45.00 | 4426********2780 | 112232 | 08/09/2021 |
| MCGUIRE, LINDA | WF-132128 | 2 | 25.00 | 4037********0463 | 709032 | 08/09/2021 |
| MCLAREN, THOMAS | WF-127903 | 2 | 62.00 | 4147********9661 | 00127D | 08/09/2021 |
| MCNEALY, JEFFERY | WF-130327 | 2 | 45.00 | 4300********2750 | 478817 | 08/09/2021 |
| MEDINA, AARON | WF-126379 | 2 | 60.00 | 4833********2597 | 082308 | 08/09/2021 |
| MEJIA, MARCUS | WF-133829 | 2 | 85.00 | 4366********7151 | 010968 | 08/09/2021 |
| MOORE, HANNAH | WF-131168 | 2 | 42.00 | 6011********8245 | 00990B | 08/09/2021 |
| NIETO, AMI | WF-133742 | 2 | 75.00 | 4147********8294 | 08294D | 08/09/2021 |
| OLSEN, FAWN | WF-128189 | 2 | 37.00 | 4602********4863 | 009383 | 08/09/2021 |
| OSBAN, DARRELL | WF-134118 | 2 | 42.00 | 4347********0140 | 002308 | 08/09/2021 |
| PALMER, IAN | WF-134355 | 2 | 49.00 | 4452********7431 | 787838 | 08/09/2021 |
| PARKER, MAXWELL | WF-134168 | 2 | 49.00 | 4079********4061 | 885600 | 08/09/2021 |
| PAVLICA, EVAN | WF-132003 | 2 | 177.00 | 4147********5251 | 00238I | 08/09/2021 |
| PEERBOLT, THOMAS | WF-132018 | 2 | 25.00 | 4037********3407 | 709032 | 08/09/2021 |
| PEREZ, MATTHEW | WF-133174 | 2 | 63.00 | 5122********8120 | 65080Z | 08/09/2021 |
| PHILBIN, SYDNEY | WF-113054 | 2 | 102.00 | 4100********8728 | 61144D | 08/09/2021 |
| PLAZA, LAURIE | WF-129564 | 2 | 37.00 | 4867********2572 | 032308 | 08/09/2021 |
| PURCELL, HEIDI | WF-132239 | 2 | 42.00 | 4342********7835 | 079945 | 08/09/2021 |
| REMINGTON, DAVID | WF-133490 | 2 | 63.00 | 4701********4882 | 00323B | 08/09/2021 |
| RESSLER, EMERALD | WF-132744 | 2 | 45.00 | 4640********3013 | 00316D | 08/09/2021 |
| REVELLI, JOSEPH | WF-127319 | 2 | 42.00 | 4426********0197 | 172632 | 08/09/2021 |
| REYNBERY, LAURA | WF-132213 | 2 | 72.00 | 4266********8039 | 00327C | 08/09/2021 |
| SANCHEZ MURILLO, ALEJANDRO | WF-133286 | 2 | 111.00 | 4342********9780 | 020113 | 08/09/2021 |
| SANTOS, EUAN | WF-131047 | 2 | 40.00 | 4867********1969 | 042308 | 08/09/2021 |
| SCHILZ, MICHELLE | WF-117926 | 2 | 65.00 | 4743********1453 | 009530 | 08/09/2021 |
| SCHNEIDER, SARAH | WF-128421 | 2 | 35.00 | 5392********4429 | 70903W | 08/09/2021 |
| SCOTT, VIRGINIA | WF-125373 | 2 | 19.50 | 4366********4831 | 025176 | 08/09/2021 |
| SEDILLO, RONALD | WF-127983 | 2 | 25.00 | 4867********7656 | 052308 | 08/09/2021 |
| SELLERS, KATHLEEN | WF-132216 | 2 | 35.00 | 5536********5783 | H75917 | 08/09/2021 |
| SERRA, CHRISTOPHER | WF-127220 | 2 | 39.00 | 4147********5995 | 00391C | 08/09/2021 |
| SEWARD, JENNIFER | WF-134201 | 2 | 293.00 | 4147********4708 | 00409D | 08/09/2021 |
| SIPES, CELESTIAL | WF-130900 | 2 | 42.00 | 4802********0966 | 004352 | 08/09/2021 |
| SPARROW, REBA | WF-129453 | 2 | 82.00 | 4147********1621 | 01359D | 08/09/2021 |
| STARCK, RACHEL | WF-126432 | 2 | 35.00 | 4147********8327 | 00458C | 08/09/2021 |
| STENGRIM, EMILY | WF-134447 | 2 | 111.00 | 4694********3608 | 379329 | 08/09/2021 |
| STEPPER, JESSIE | WF-134335 | 2 | 63.00 | 4342********3192 | 074973 | 08/09/2021 |
| SWORTZ, PAUL | WF-132123 | 2 | 75.00 | 4586********6372 | H79924 | 08/09/2021 |
| TAGORDA, RJ | WF-131710 | 2 | 69.00 | 4342********2615 | 058680 | 08/09/2021 |
| TALMADGE, JULIE | WF-126496 | 2 | 73.00 | 4867********3794 | 092308 | 08/09/2021 |
| TANNAS, CLIFF | WF-132667 | 2 | 25.00 | 4388********6109 | 00510D | 08/09/2021 |
| TAYLOR, CAMERON | WF-133556 | 2 | 42.00 | 4147********6559 | 03197D | 08/09/2021 |
| TELLEZ, JESSICA | WF-133948 | 2 | 111.00 | 4347********8001 | 002308 | 08/09/2021 |
| TERPNER, MICHAEL | WF-129727 | 2 | 86.00 | 4100********0197 | 63396D | 08/09/2021 |
| THAYER, SPENCER | WF-132366 | 2 | 99.00 | 4867********9643 | 002308 | 08/09/2021 |
| THURSTON, CHRISTINE CHRI | WF-131530 | 2 | 25.00 | 4147********9073 | 00542D | 08/09/2021 |
| TORRES, SAMANTHA | WF-131479 | 2 | 88.00 | 4867********7440 | 012308 | 08/09/2021 |
| TYRRELL, DANYELLE | WF-130778 | 2 | 42.00 | 4867********1669 | 012308 | 08/09/2021 |
| VLAHOSOTIROS, VLASIS | WF-134049 | 2 | 85.00 | 4147********9862 | 03913D | 08/09/2021 |
| VOGEL, MATT | WF-134055 | 2 | 85.00 | 4015********0910 | 724102 | 08/09/2021 |
| WADE, SHANNON | WF-128340 | 2 | 39.00 | 4744********1210 | 142334 | 08/09/2021 |
| WALKER, ROBERT | WF-133940 | 2 | 30.00 | 5524********8502 | 00604Z | 08/09/2021 |
| WELLS, CHRISTOPHER | WF-133236 | 2 | 72.00 | 4000********6987 | 689543 | 08/09/2021 |
| WILDE, ROSE | WF-134357 | 2 | 221.00 | 4452********7168 | 787848 | 08/09/2021 |
| WILLIS, BRIAN | WF-115984 | 2 | 25.00 | 4147********3642 | 00639C | 08/09/2021 |
| WILLYARD, COLE | WF-129479 | 2 | 42.00 | 4147********5159 | 09593D | 08/09/2021 |
| WILSON, BONNIE | WF-130097 | 2 | 39.00 | 4266********2365 | 00650B | 08/09/2021 |
| WILSON, CLAYTON | WF-134346 | 2 | 73.00 | 4366********0338 | 001170 | 08/09/2021 |
| WOLF, DANNY | WF-130054 | 2 | 10.00 | 4552********5628 | H73417 | 08/09/2021 |
| WOOD, ROBI | WF-133227 | 2 | 63.00 | 3713*******2006 | 177793 | 08/09/2021 |
| YATES, SARAH | WF-133827 | 2 | 44.00 | 4347********1661 | 062308 | 08/09/2021 |
| YEITER, JOSHUA | WF-133570 | 2 | 65.00 | 4758********1918 | 009127 | 08/09/2021 |
| YRAZABAL, ANASOFIA | WF-130279 | 2 | 42.00 | 4867********4710 | 062308 | 08/09/2021 |
| Count | Card Type | Total |
| 3 | American Express | 168.00 |
| 17 | MasterCard | 1108.25 |
| 129 | Visa | 9333.50 |
| 2 | Discover | 77.00 |
| 0 | Other | 0.00 |
| 10686.75 |