| 08/15/2021 |
| 20:19:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACHOR, MATT | WF-134159 | 3 | 134.00 | 4465********8005 | 015498 | 08/15/2021 |
| ADEN, FEISAL | WF-133309 | 3 | 37.00 | 4426********9831 | 115600 | 08/15/2021 |
| AFTON LYONS, TERESA | WF-130970 | 3 | 105.00 | 5491********1743 | 155100 | 08/15/2021 |
| ALEMZADEH, YASI | WF-133845 | 3 | 15.00 | 5189********4341 | 01945Z | 08/15/2021 |
| ALLAN, ANGELA | WF-133893 | 3 | 121.00 | 4452********7889 | 096295 | 08/15/2021 |
| ALLEN, CHRISTINE | WF-133506 | 3 | 78.00 | 4147********5422 | 01481D | 08/15/2021 |
| AMATO, ANGELA | WF-132175 | 3 | 33.00 | 4266********0854 | 01473C | 08/15/2021 |
| AUXIER, PAUL | WF-134401 | 3 | 49.00 | 4888********5634 | 04105B | 08/15/2021 |
| BAKER, ANDREW | WF-132880 | 3 | 42.00 | 4447********1201 | 015620 | 08/15/2021 |
| BALDWIN, MICHELLE | WF-131189 | 3 | 42.00 | 4426********0286 | 175503 | 08/15/2021 |
| BARBEE, MATTHEW | WF-132553 | 3 | 78.00 | 6011********1985 | 01584R | 08/15/2021 |
| BARRETT, CLARY MAC | WF-130395 | 3 | 49.00 | 4262********5586 | 01531A | 08/15/2021 |
| BENOIT, HILARY | WF-134050 | 3 | 44.00 | 4833********2361 | 005020 | 08/15/2021 |
| BLOCK, REID | WF-132975 | 3 | 45.00 | 4147********7871 | 07194D | 08/15/2021 |
| BOLZENIUS, PATRICK | WF-132930 | 3 | 85.00 | 4867********6528 | 015020 | 08/15/2021 |
| BONANNO, SHANE | WF-132515 | 3 | 63.00 | 4037********4314 | 915105 | 08/15/2021 |
| BRANNIAN, KIMBERLY | WF-132879 | 3 | 63.00 | 4300********6460 | 211358 | 08/15/2021 |
| BRIDGES, AUSTIN | WF-127863 | 3 | 53.00 | 4147********6518 | 01586D | 08/15/2021 |
| BRODE, LANCE | WF-130204 | 3 | 60.00 | 4120********6440 | 015135 | 08/15/2021 |
| BROMLEY, COURTNEY | WF-129401 | 3 | 71.00 | 4867********9476 | 035020 | 08/15/2021 |
| BROWN, MICHAEL | WF-134394 | 3 | 286.00 | 4207********0750 | 045020 | 08/15/2021 |
| BRYAN, SETHYN | WF-133175 | 3 | 37.25 | 4388********2879 | 01617D | 08/15/2021 |
| BURROWES, ZACK | WF-134369 | 3 | 74.25 | 4867********5139 | 045020 | 08/15/2021 |
| BUSH, KALEIGH | WF-133497 | 3 | 91.00 | 4400********3018 | 02856C | 08/15/2021 |
| CACERES, PABLO | WF-134341 | 3 | 49.00 | 4452********9616 | 096333 | 08/15/2021 |
| CARABAJAL, ANDREW | WF-133837 | 3 | 59.00 | 4680********2482 | 256129 | 08/15/2021 |
| CARPENTER, JACK | WF-134046 | 3 | 63.00 | 4492********4948 | 289520 | 08/15/2021 |
| CHREST, JAKE | WF-128165 | 3 | 76.00 | 5275********2716 | 195202 | 08/15/2021 |
| CLARK, DAVID | WF-125205 | 3 | 47.25 | 4147********7684 | 01713C | 08/15/2021 |
| COLLERAN, KRISTI | WF-101641 | 3 | 34.00 | 4342********7959 | 050510 | 08/15/2021 |
| CONDON, MICHAEL | WF-788732401 | 3 | 65.00 | 4342********1547 | 052896 | 08/15/2021 |
| CONNICK, QUINN | WF-133582 | 3 | 45.00 | 4465********8678 | 095058 | 08/15/2021 |
| COURTNEY, ALEXANDRIA LEX | WF-132139 | 3 | 60.00 | 4147********4281 | 01752C | 08/15/2021 |
| COX, SPENCER | WF-134387 | 3 | 58.00 | 3726*******1000 | 111207 | 08/15/2021 |
| CROSS, KRISTINE | WF-131910 | 3 | 39.00 | 4037********9903 | 915105 | 08/15/2021 |
| CUNNINGHAM, TERI | WF-133156 | 3 | 40.00 | 4586********2439 | H99132 | 08/15/2021 |
| DECKER, JODI | WF-131679 | 3 | 25.00 | 4237********1448 | 951985 | 08/15/2021 |
| DEFRANG, DONALD | WF-118262 | 3 | 42.00 | 4017********4185 | 015620 | 08/15/2021 |
| DEHMER, RILEY | WF-133287 | 3 | 116.00 | 4465********1694 | 015573 | 08/15/2021 |
| DEKLOTZ, ERIN | WF-128213 | 3 | 42.00 | 4147********0626 | 03017A | 08/15/2021 |
| DOMINQUE, MARQUIS | WF-133737 | 3 | 45.00 | 4867********5317 | 005120 | 08/15/2021 |
| DOTY, KATHLEEN | WF-126740 | 3 | 14.00 | 4147********3150 | 08869D | 08/15/2021 |
| DRAPALA, EWA | WF-110463 | 3 | 279.00 | 4266********7741 | 03045A | 08/15/2021 |
| DRAPER, RACHEL | WF-101252 | 3 | 95.00 | 4037********0359 | 915115 | 08/15/2021 |
| DUGGAN, ERIN | WF-132990 | 3 | 115.75 | 4037********9597 | 915115 | 08/15/2021 |
| ECKSTEIN, SARAH | WF-134068 | 3 | 29.00 | 6011********5228 | 01579B | 08/15/2021 |
| ELLEN, CARRIE | WF-133765 | 3 | 49.00 | 4465********7802 | 015731 | 08/15/2021 |
| ENTLER, ALEX | WF-129497 | 3 | 42.00 | 4640********6961 | 03088A | 08/15/2021 |
| ESPINOSA, PATRICK | WF-132736 | 3 | 39.00 | 4426********3619 | 195911 | 08/15/2021 |
| ETTINGER, JOHN | WF-133535 | 3 | 96.00 | 4640********4250 | 03105D | 08/15/2021 |
| EZENWOYE, CHIEMEZIE | WF-133258 | 3 | 45.00 | 4701********0598 | 145419 | 08/15/2021 |
| FERGUSON, KAYLA | WF-134193 | 3 | 219.00 | 4300********8493 | 591630 | 08/15/2021 |
| FISHBAUGH, INEZ | WF-119615 | 3 | 25.00 | 4426********1808 | 125819 | 08/15/2021 |
| FITZGERALD, COLLEEN | WF-133957 | 3 | 63.00 | 4147********7987 | 03142D | 08/15/2021 |
| FITZHUGH, NICOLE | WF-133145 | 3 | 45.00 | 4147********0822 | 03154C | 08/15/2021 |
| FLEMING, RYAN | WF-127514 | 3 | 10.00 | 4356********0714 | 145411 | 08/15/2021 |
| FLORES, ANDREA | WF-130058 | 3 | 12.25 | 4426********9347 | 145514 | 08/15/2021 |
| FORMICHELLA, LAUREN | WF-133919 | 3 | 226.00 | 4060********9415 | 03178C | 08/15/2021 |
| FRANCISCO, EULALIA | WF-134190 | 3 | 85.00 | 4366********3312 | 019006 | 08/15/2021 |
| FRANTA, GINA | WF-117150 | 3 | 45.00 | 4147********5888 | 915115 | 08/15/2021 |
| FRESE, JON | WF-131540 | 3 | 25.00 | 4100********5133 | 30257D | 08/15/2021 |
| GLORE, TIM | WF-133436 | 3 | 78.00 | 4492********2515 | 289525 | 08/15/2021 |
| GOEKE DEE, KYLE | WF-134077 | 3 | 49.00 | 4060********6992 | 03223D | 08/15/2021 |
| GOULD, STEVEN | WF-134399 | 3 | 63.00 | 4366********9055 | 027820 | 08/15/2021 |
| GRAVES, JUSTIN | WF-134063 | 3 | 63.00 | 4833********9037 | 085120 | 08/15/2021 |
| GRAY, QUILRINUCA | WF-133122 | 3 | 40.00 | 4366********8032 | 016297 | 08/15/2021 |
| GREEN, DAVID | WF-134003 | 3 | 49.00 | 4147********9290 | 03271C | 08/15/2021 |
| GREY, JEREMY | WF-132982 | 3 | 78.75 | 5178********8163 | 03274B | 08/15/2021 |
| GRONER, DAVID | WF-134379 | 3 | 30.00 | 4867********3730 | 095120 | 08/15/2021 |
| HACKER, JOE | WF-132625 | 3 | 111.00 | 4147********7243 | 015228 | 08/15/2021 |
| HARDENBERGH, MARK STEPHEN | WF-133745 | 3 | 48.00 | 4426********5187 | 155612 | 08/15/2021 |
| HARRIS, BROOKE | WF-134403 | 3 | 63.00 | 4147********3782 | 03332A | 08/15/2021 |
| HASH, AMY | WF-126989 | 3 | 65.00 | 4300********3543 | 211382 | 08/15/2021 |
| HECTOR, ALLISON ALLEY | WF-134373 | 3 | 111.00 | 4147********7226 | 09552D | 08/15/2021 |
| HENNES, BENJAMIN | WF-132358 | 3 | 111.00 | 4037********9472 | 915115 | 08/15/2021 |
| HENRY, JOHN | WF-133977 | 3 | 14.00 | 4815********2307 | 155811 | 08/15/2021 |
| HERBOTH, KATHLEEN M. | WF-133155 | 3 | 111.00 | 4366********1226 | 023720 | 08/15/2021 |
| HERNANDEZ, ANA | WF-132537 | 3 | 45.00 | 4452********7408 | 096446 | 08/15/2021 |
| HERNANDEZ, JUAN M. | WF-134473 | 3 | 63.00 | 4744********5094 | 155714 | 08/15/2021 |
| HERNANDEZ-AGUIL, REY | WF-133890 | 3 | 49.00 | 4342********9601 | 055552 | 08/15/2021 |
| HILL, JAQUELINE | WF-131687 | 3 | 42.00 | 4147********9685 | 03189D | 08/15/2021 |
| HODKINS, DUSTIN | WF-132597 | 3 | 45.00 | 4452********3403 | 096452 | 08/15/2021 |
| HOROWITZ, BRIAN | WF-132525 | 3 | 108.00 | 4347********0111 | 045120 | 08/15/2021 |
| HULL, MICHAEL | WF-132860 | 3 | 63.00 | 4147********0105 | 03451C | 08/15/2021 |
| INGRAHAM, JENNIFER | WF-119548 | 3 | 96.00 | 4147********1171 | 03468A | 08/15/2021 |
| IVEY, DEVIN | WF-131126 | 3 | 42.00 | 4465********2110 | 015483 | 08/15/2021 |
| JACKMAN, TRISTEN | WF-133971 | 3 | 49.00 | 4452********6600 | 096464 | 08/15/2021 |
| JAMA, UBAH | WF-134334 | 3 | 3.75 | 4060********8239 | 065120 | 08/15/2021 |
| JOEL, NAVEEN | WF-133984 | 3 | 111.00 | 4330********4795 | 015965 | 08/15/2021 |
| JORDAN, ERIC | WF-131591 | 3 | 65.00 | 5178********0838 | 03536B | 08/15/2021 |
| KALMBACH, PETER | WF-131512 | 3 | 75.00 | 4342********2609 | 093038 | 08/15/2021 |
| KAMERER, TIM | WF-129415 | 3 | 42.00 | 4079********6869 | 278790 | 08/15/2021 |
| KARABA, THOMAS | WF-130892 | 3 | 25.00 | 4342********4206 | 065452 | 08/15/2021 |
| KILFOIL, BEN | WF-132920 | 3 | 85.00 | 4147********0280 | 03594C | 08/15/2021 |
| KILLS FIRST, CINNAMON | WF-132959 | 3 | 111.00 | 4701********9739 | 115815 | 08/15/2021 |
| KIMMEL, LINDA | WF-132630 | 3 | 27.00 | 4717********0276 | 198161 | 08/15/2021 |
| KING, KATHLEEN | WF-131692 | 3 | 37.00 | 4266********7809 | 03610B | 08/15/2021 |
| KNAPP, JENNIFER | WF-127860 | 3 | 42.00 | 5524********3000 | 91511S | 08/15/2021 |
| LA RUFFA, WHITNEY | WF-120030 | 3 | 39.00 | 4426********3620 | 165912 | 08/15/2021 |
| LOPEZ, JASON | WF-131949 | 3 | 59.00 | 4867********1672 | 035120 | 08/15/2021 |
| LOZANO, MEHIRA | WF-133857 | 3 | 85.00 | 4862********7465 | 03669D | 08/15/2021 |
| LUNA, JUAN | WF-128932 | 3 | 42.00 | 5466********3560 | 03720P | 08/15/2021 |
| LYONS, MADELEINE | WF-133567 | 3 | 45.00 | 5145********2231 | 599901 | 08/15/2021 |
| MALZAHN, RYAN | WF-126467 | 3 | 60.00 | 5424********5519 | 30426P | 08/15/2021 |
| MARTENS, CODY | WF-134203 | 3 | 60.00 | 4147********6251 | 03731I | 08/15/2021 |
| MATEO, JUAN | WF-134006 | 3 | 49.00 | 4151********2449 | 000121 | 08/15/2021 |
| MAYZUS, ALEXANDER | WF-118260 | 3 | 35.00 | 4400********0995 | 08633D | 08/15/2021 |
| MCCORMACK, ALISHA | WF-109907 | 3 | 15.00 | 4717********5456 | 198203 | 08/15/2021 |
| MCGINNITY, JANE | WF-126912 | 3 | 105.00 | 4147********8461 | 03777D | 08/15/2021 |
| MEIER, NATE | WF-134372 | 3 | 106.00 | 5392********9796 | 91511W | 08/15/2021 |
| MESSIER, MICHAEL | WF-132775 | 3 | 45.00 | 4239********0544 | 015773 | 08/15/2021 |
| MILLER, PAIGE | WF-130078 | 3 | 42.00 | 5523********1444 | 03788S | 08/15/2021 |
| MILLER, ROCHMANNA | WF-WEB73796 | 3 | 25.00 | 4465********2778 | 015991 | 08/15/2021 |
| MILLER-LIGON, BRANDY | WF-132589 | 3 | 42.00 | 4342********4427 | 075854 | 08/15/2021 |
| MORENO-HERNANDE, LUIS | WF-131307 | 3 | 37.00 | 4426********6559 | 185518 | 08/15/2021 |
| MORGAN, MICHAEL | WF-132655 | 3 | 78.00 | 4266********6135 | 03821B | 08/15/2021 |
| MORRISSON, SARAH | WF-134094 | 3 | 120.00 | 4147********7077 | 03848D | 08/15/2021 |
| MULLIGAN, PATRICIA | WF-134089 | 3 | 244.00 | 4232********5014 | 085098 | 08/15/2021 |
| MULLIS, WILLIAM | WF-131934 | 3 | 55.00 | 4147********1516 | 03865C | 08/15/2021 |
| MURRAY, MARCUS | WF-129492 | 3 | 45.00 | 4867********4716 | 085120 | 08/15/2021 |
| NAPOLES, COLUMBIA | WF-133496 | 3 | 73.00 | 4342********6372 | 048504 | 08/15/2021 |
| NEELEY, BARBARA | WF-132772 | 3 | 455.00 | 4743********3172 | 015809 | 08/15/2021 |
| NELSON, DANIEL | WF-128673 | 3 | 52.00 | 4147********9198 | 03904A | 08/15/2021 |
| OGARA, QUINCEY | WF-131713 | 3 | 42.00 | 4117********6834 | 115813 | 08/15/2021 |
| OLIAN, JESSE | WF-128615 | 3 | 63.00 | 4400********2160 | 06085B | 08/15/2021 |
| OLIVER, JAREK | WF-133706 | 3 | 63.00 | 4640********6682 | 03924D | 08/15/2021 |
| ORWIG, TERESA | WF-123451 | 3 | 39.00 | 4426********3048 | 185513 | 08/15/2021 |
| OSER, RYAN | WF-129399 | 3 | 60.00 | 4867********3557 | 015120 | 08/15/2021 |
| PACHECO, SHAWN | WF-133141 | 3 | 61.00 | 4342********3777 | 021974 | 08/15/2021 |
| PALACIOS-PATRIC, NORMA | WF-131670 | 3 | 37.00 | 4342********5046 | 062965 | 08/15/2021 |
| PANAPA, TISO | WF-128691 | 3 | 39.00 | 4270********7235 | 015263 | 08/15/2021 |
| PANKRATZ, SCOTT | WF-124879 | 3 | 35.00 | 5378********1631 | 03991Z | 08/15/2021 |
| PARNELL, CLAIRE | WF-127689 | 3 | 42.00 | 4452********1709 | 096567 | 08/15/2021 |
| PATERSON, SEAN | WF-133460 | 3 | 78.00 | 4160********9117 | 095134 | 08/15/2021 |
| PEDERSEN, TIMOTHY | WF-119431 | 3 | 42.00 | 4465********1375 | 015067 | 08/15/2021 |
| PEJAKOVICH, CHRIS | WF-124589 | 3 | 97.00 | 4202********9990 | 863033 | 08/15/2021 |
| PERRY, BRAEDEN | WF-134406 | 3 | 63.00 | 4833********4432 | 055120 | 08/15/2021 |
| POE, ORYANNA | WF-133358 | 3 | 150.50 | 4300********1459 | 211408 | 08/15/2021 |
| POTTER, TED | WF-133937 | 3 | 25.00 | 4366********7819 | 011423 | 08/15/2021 |
| PUGIELLI, MAXIMILIAN | WF-132931 | 3 | 63.00 | 4342********4258 | 079604 | 08/15/2021 |
| PULVER, JORDAN | WF-132914 | 3 | 49.00 | 4217********4829 | 006386 | 08/15/2021 |
| RAMIREZ, BROOK | WF-133375 | 3 | 39.00 | 4635********4950 | 165319 | 08/15/2021 |
| RAPPORT, JASON | WF-134378 | 3 | 85.00 | 4147********4688 | 04092D | 08/15/2021 |
| REIBER, STANLEY | WF-134356 | 3 | 63.00 | 4347********7941 | 065120 | 08/15/2021 |
| ROETKER, ANDREW | WF-132924 | 3 | 57.50 | 4147********8309 | 04129D | 08/15/2021 |
| ROIX, CLAIR | WF-131718 | 3 | 37.00 | 4270********1236 | 015390 | 08/15/2021 |
| RUSS, ANDY | WF-129379 | 3 | 47.00 | 4270********1610 | 015817 | 08/15/2021 |
| RUSSELL, SAM | WF-124937 | 3 | 36.00 | 4475********2366 | 175137 | 08/15/2021 |
| SALTER, NATASHA | WF-132102 | 3 | 37.00 | 4733********3009 | 175138 | 08/15/2021 |
| SAUNDERSON, NORA | WF-104498 | 3 | 59.00 | 4342********3714 | 022714 | 08/15/2021 |
| SAYERS, THOMAS | WF-134496 | 3 | 25.00 | 4452********1391 | 096607 | 08/15/2021 |
| SCAFANI, MICHAEL | WF-131698 | 3 | 60.00 | 4147********9679 | 04173C | 08/15/2021 |
| SCHEPERGERDES, MATT | WF-133583 | 3 | 40.00 | 4100********5972 | 68538B | 08/15/2021 |
| SCHIEFER, REBEKAH | WF-132685 | 3 | 66.00 | 4160********2291 | 095140 | 08/15/2021 |
| SCHUSTER, MARI | WF-132355 | 3 | 45.00 | 4147********4091 | 04211D | 08/15/2021 |
| SCHWIRSE, RONALD | WF-134066 | 3 | 49.00 | 4867********5329 | 005120 | 08/15/2021 |
| SCOTT, DAWN | WF-133847 | 3 | 49.00 | 5106********1547 | 91511S | 08/15/2021 |
| SEARCY, JASON | WF-132594 | 3 | 45.00 | 4815********6509 | 105615 | 08/15/2021 |
| SEARLE, KRIS | WF-128981 | 3 | 49.00 | 4460********1586 | 343798 | 08/15/2021 |
| SECORD, JENNIFER | WF-131584 | 3 | 17.00 | 4452********0588 | 096625 | 08/15/2021 |
| SHABAT-SHELLY, ANNETTE | WF-127423 | 3 | 51.00 | 4833********7399 | 025120 | 08/15/2021 |
| SIC, YANET | WF-133931 | 3 | 66.00 | 4426********9558 | 135812 | 08/15/2021 |
| SIMMS, RACHAEL | WF-134375 | 3 | 49.00 | 5424********6798 | 45827P | 08/15/2021 |
| SMART, KAT | WF-129312 | 3 | 98.75 | 4452********6917 | 096632 | 08/15/2021 |
| SMITH, CARLIN | WF-130767 | 3 | 73.00 | 4147********5269 | 04327D | 08/15/2021 |
| SMITH, RYAN | WF-133739 | 3 | 43.00 | 4287********3149 | 075341 | 08/15/2021 |
| STANSBURY, KATHERINE ZOE | WF-133458 | 3 | 42.00 | 4342********1843 | 002286 | 08/15/2021 |
| STAUFFER, CHRISTOPHER | WF-134188 | 3 | 49.00 | 4492********4329 | 289547 | 08/15/2021 |
| STORR, FRANCIS | WF-131167 | 3 | 47.00 | 4026********5930 | 075146 | 08/15/2021 |
| SWEENEY, JONATHAN | WF-133982 | 3 | 307.00 | 4291********3342 | 04392C | 08/15/2021 |
| TORRES AMEZQUIT, WALTER | WF-133486 | 3 | 121.00 | 4366********1573 | 016589 | 08/15/2021 |
| TORRES-LOERA, GUADALUPE | WF-133319 | 3 | 39.00 | 4366********2953 | 005110 | 08/15/2021 |
| TRAVIS, REYAH | WF-134360 | 3 | 63.00 | 4266********6033 | 04416A | 08/15/2021 |
| TREXEL, ERIK | WF-132674 | 3 | 78.00 | 4452********9941 | 096659 | 08/15/2021 |
| VANRHEEN, AARON | WF-132981 | 3 | 45.00 | 4266********9475 | 04444A | 08/15/2021 |
| VARGAS, BENNIE | WF-134374 | 3 | 111.00 | 4452********9663 | 096663 | 08/15/2021 |
| VRANISH, RICK | WF-120961 | 3 | 72.00 | 4037********4325 | 915115 | 08/15/2021 |
| WASKOWIAK, JEFFREY | WF-133999 | 3 | 81.00 | 4400********6204 | 04289D | 08/15/2021 |
| WATERMAN, RACHEL | WF-132127 | 3 | 45.00 | 4400********2472 | 09350D | 08/15/2021 |
| WEBER, ROSALIND | WF-134070 | 3 | 43.00 | 4426********3274 | 012427 | 08/15/2021 |
| WHITE, JOSEPH | WF-133511 | 3 | 40.00 | 4000********8137 | 806561 | 08/15/2021 |
| WHITMAN, HARLAN | WF-133322 | 3 | 96.00 | 4366********3532 | 020993 | 08/15/2021 |
| ZOCCO, DANIEL JAMES | WF-130803 | 3 | 37.00 | 4427********3242 | 015120 | 08/15/2021 |
| Count | Card Type | Total |
| 1 | American Express | 58.00 |
| 14 | MasterCard | 809.75 |
| 166 | Visa | 11219.25 |
| 2 | Discover | 107.00 |
| 0 | Other | 0.00 |
| 12194.00 |