| 08/23/2021 |
| 06:47:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALDRICH, BRIAN | WF-128701 | 4 | 42.00 | 4342********0531 | 031991 | 08/23/2021 |
| AMOS, CHARITY | WF-133887 | 4 | 49.00 | 4426********2400 | 174959 | 08/23/2021 |
| BAILEY, CHELSEA | WF-130254 | 4 | 58.00 | 4300********4034 | 029139 | 08/23/2021 |
| BALLIET, BRENDAN | WF-129460 | 4 | 67.00 | 4147********4525 | 08057D | 08/23/2021 |
| BASS, JAMES | WF-133440 | 4 | 78.00 | 4266********4613 | 08047C | 08/23/2021 |
| BAYLEY, ERIN | WF-133875 | 4 | 111.00 | 4492********6223 | 730563 | 08/23/2021 |
| BEARDSLEY, SONJA | WF-132081 | 4 | 47.50 | 4147********1440 | 08062C | 08/23/2021 |
| BENYAHICH, NADIA | WF-132614 | 4 | 78.00 | 4452********6691 | 810296 | 08/23/2021 |
| BERENBERG, MARIO | WF-130773 | 4 | 60.00 | 5466********9604 | 04504Z | 08/23/2021 |
| BLEVINS, REBECCA | WF-132221 | 4 | 42.00 | 4147********4492 | 08104C | 08/23/2021 |
| BOULGER, CONOR | WF-132817 | 4 | 45.00 | 4426********9246 | 144760 | 08/23/2021 |
| BRADY, ASHLEY | WF-132862 | 4 | 30.00 | 4867********2251 | 044607 | 08/23/2021 |
| BRINNING, MICHELLE | WF-131043 | 4 | 291.00 | 4426********2214 | 184368 | 08/23/2021 |
| BUNTING, ANDREW | WF-132357 | 4 | 67.00 | 4400********6935 | 05518D | 08/23/2021 |
| CARDIFF, LORI | WF-134112 | 4 | 37.00 | 4452********8138 | 810298 | 08/23/2021 |
| CARR-VASQUEZ, JASON | WF-129602 | 4 | 37.00 | 4300********4795 | 029140 | 08/23/2021 |
| CASPER, CAITLYN | WF-134439 | 4 | 63.00 | 4342********1661 | 007760 | 08/23/2021 |
| CERVANTES, DANNY | WF-133904 | 4 | 45.00 | 4041********3685 | 023671 | 08/23/2021 |
| CHA, SAOPON | WF-127512 | 4 | 30.00 | 5122********5664 | 11533Z | 08/23/2021 |
| CHAMBERS, MARY | WF-132877 | 4 | 85.00 | 6011********6607 | 02393R | 08/23/2021 |
| CHANG, JUDY | WF-130753 | 4 | 25.00 | 4400********0657 | 07799D | 08/23/2021 |
| COFFEY, DANIEL | WF-119804 | 4 | 19.50 | 4602********4325 | 023401 | 08/23/2021 |
| COLLINS, BRENT | WF-133778 | 4 | 77.00 | 5145********6994 | 599481 | 08/23/2021 |
| COMPTON, KELCY | WF-134434 | 4 | 126.00 | 4147********0443 | 08253D | 08/23/2021 |
| CONTRERAS, CATHERINE | WF-128047 | 4 | 103.00 | 4147********2581 | 05119D | 08/23/2021 |
| CONTRERAS, RICHARD | WF-133894 | 4 | 49.00 | 4147********0496 | 08264C | 08/23/2021 |
| COODEY, COLYN | WF-133864 | 4 | 63.00 | 4382********3992 | 029141 | 08/23/2021 |
| CORBETT, TOM | WF-129455 | 4 | 25.00 | 4833********9381 | 084607 | 08/23/2021 |
| CREITZ, CAMERON | WF-132827 | 4 | 600.00 | 4300********3434 | 029142 | 08/23/2021 |
| CROW, CORA | WF-132870 | 4 | 85.00 | 4867********6712 | 004607 | 08/23/2021 |
| CRUZ, DELANEY | WF-133581 | 4 | 10.00 | 4037********5507 | 603264 | 08/23/2021 |
| CURIN, WALTER | WF-134098 | 4 | 63.00 | 4426********3979 | 322856 | 08/23/2021 |
| DARFLER, MICHAEL | WF-128399 | 4 | 67.00 | 4147********3713 | 02268D | 08/23/2021 |
| DAVIDSON, HANNAH | WF-134442 | 4 | 85.00 | 4266********5528 | 08341B | 08/23/2021 |
| DAVIS, DEREK | WF-134002 | 4 | 63.00 | 4060********9306 | 024607 | 08/23/2021 |
| DELGADO VENCES, RIGOBERTO | WF-132869 | 4 | 46.00 | 4342********8093 | 010660 | 08/23/2021 |
| DOVE, JEFFREY | WF-134082 | 4 | 63.00 | 4465********1283 | 023628 | 08/23/2021 |
| EAST EL, KAON-JABBAR | WF-133870 | 4 | 58.00 | 4426********7463 | 144762 | 08/23/2021 |
| ECKMAN, RONI | WF-128081 | 4 | 37.00 | 4342********2186 | 003369 | 08/23/2021 |
| EDELMAN, MURRY | WF-131617 | 4 | 67.00 | 5254********4775 | 89621Z | 08/23/2021 |
| EHRICH, MARGARET | WF-132868 | 4 | 86.00 | 5524********5903 | 07656M | 08/23/2021 |
| ELDER, EDWARD | WF-134459 | 4 | 63.00 | 4452********7569 | 810306 | 08/23/2021 |
| EMERY, KATHRYN | WF-131797 | 4 | 105.00 | 5424********0405 | 90316P | 08/23/2021 |
| ESPIDIO, CIELO | WF-132863 | 4 | 49.00 | 4342********9001 | 070138 | 08/23/2021 |
| FERNANDEZ, KARIME | WF-133886 | 4 | 85.00 | 4452********5590 | 044615 | 08/23/2021 |
| FISHMAN, CATHERINE | WF-134441 | 4 | 99.00 | 4147********5471 | 07613D | 08/23/2021 |
| FLETCHER, JESSICA | WF-134100 | 4 | 155.00 | 4170********6198 | 029144 | 08/23/2021 |
| FOSTER, DAMARCUS | WF-132864 | 4 | 49.00 | 5275********3064 | 124469 | 08/23/2021 |
| FREE, JONATHAN | WF-128434 | 4 | 42.00 | 4342********7426 | 030926 | 08/23/2021 |
| FREEMAN, CAROLINE | WF-134202 | 4 | 280.00 | 4147********5953 | 08504D | 08/23/2021 |
| FREMMING, NIKKI | WF-134005 | 4 | 52.00 | 4190********1373 | 015848 | 08/23/2021 |
| GALE, BREEA | WF-121524 | 4 | 69.00 | 3792*******1007 | 174373 | 08/23/2021 |
| GALVIN, TIM | WF-125021 | 4 | 65.00 | 4147********7611 | 08757D | 08/23/2021 |
| GIESEKE, CORY | WF-126988 | 4 | 109.00 | 5424********2556 | 51333P | 08/23/2021 |
| GLIEWE, JACOB | WF-128617 | 4 | 42.00 | 4026********3223 | 044617 | 08/23/2021 |
| GUYOTA, WARIO | WF-134021 | 4 | 85.00 | 4452********1055 | 810312 | 08/23/2021 |
| HANLIN, JOSHUA | WF-134143 | 4 | 54.75 | 4147********4920 | 08575D | 08/23/2021 |
| HANSON, KAYLA | WF-134427 | 4 | 85.00 | 4147********7012 | 08595D | 08/23/2021 |
| HART, JOHNNIE | WF-133507 | 4 | 30.00 | 4209********9561 | 510852 | 08/23/2021 |
| HENNESSY, JOSHUA | WF-134424 | 4 | 63.00 | 4147********4188 | 08612D | 08/23/2021 |
| HENSON, ANGELA | WF-128986 | 4 | 56.25 | 4426********6056 | 134866 | 08/23/2021 |
| HICKS, PAUL | WF-129563 | 4 | 42.00 | 4147********7617 | 08618D | 08/23/2021 |
| HILTEBRAND, FRANK | WF-119775 | 4 | 65.00 | 4599********2453 | H71187 | 08/23/2021 |
| HINSLEY, BRETT | WF-HINSLEY | 4 | 474.00 | 5213********4119 | 08655Z | 08/23/2021 |
| HODSON, KENDRA | WF-132622 | 4 | 260.00 | 4342********1093 | 072285 | 08/23/2021 |
| HOFFMAN, ALYSON | WF-132105 | 4 | 37.00 | 4448********9115 | 044621 | 08/23/2021 |
| HOLLYWOOD, CAMBER | WF-133289 | 4 | 81.00 | 4300********0000 | 029146 | 08/23/2021 |
| HUTCHINSON, PIPER | WF-134081 | 4 | 85.00 | 4452********9705 | 810316 | 08/23/2021 |
| IBARRA GRANADOS, EULICES | WF-134337 | 4 | 41.00 | 4867********1368 | 034607 | 08/23/2021 |
| INSKEEP, KENNETH | WF-133821 | 4 | 35.00 | 4366********3036 | 024435 | 08/23/2021 |
| JAMROS, NICHOLAS | WF-127168 | 4 | 62.50 | 4400********0173 | 05208B | 08/23/2021 |
| JOHNSON, ELIZABETH | WF-133777 | 4 | 63.00 | 4147********9719 | 08717D | 08/23/2021 |
| JOHNSON, NOLAN | WF-133425 | 4 | 81.00 | 4452********9563 | 044624 | 08/23/2021 |
| JOHNSTON, AUSTIN | WF-134052 | 4 | 428.00 | 4366********7837 | 009242 | 08/23/2021 |
| KEEFEAUVER, KRISTINA | WF-131313 | 4 | 42.00 | 4147********1891 | 05730D | 08/23/2021 |
| KENNELLY, RYAN | WF-131613 | 4 | 50.00 | 4366********3229 | 024443 | 08/23/2021 |
| KESHAVARZI, MANELI | WF-133802 | 4 | 46.00 | 6011********4719 | 02369R | 08/23/2021 |
| KINGSTRO, ROBERT | WF-133892 | 4 | 45.00 | 4366********5948 | 018912 | 08/23/2021 |
| KODANI, MARK | WF-132896 | 4 | 261.00 | 5122********5849 | 51409Z | 08/23/2021 |
| LANSING, SCOTT | WF-134000 | 4 | 85.00 | 4701********2149 | 184568 | 08/23/2021 |
| LINDER, AMY | WF-134421 | 4 | 63.00 | 4342********0791 | 056083 | 08/23/2021 |
| LINDQUIST, KAREN | WF-134497 | 4 | 256.00 | 4037********4539 | 603264 | 08/23/2021 |
| LYONS, JACOB | WF-133338 | 4 | 59.00 | 5145********4215 | 599608 | 08/23/2021 |
| MANN, ELLA | WF-133759 | 4 | 30.00 | 4492********9082 | 730564 | 08/23/2021 |
| MARSHALL, HEATHER | WF-132878 | 4 | 42.00 | 3795*******3005 | 168887 | 08/23/2021 |
| MECONNEN, FITSUM | WF-132084 | 4 | 65.00 | 4465********2694 | 023597 | 08/23/2021 |
| MERKELBACH, SKYLAR | WF-128924 | 4 | 93.00 | 4266********7313 | 08884B | 08/23/2021 |
| MILLER, LINDA | WF-132797 | 4 | 27.00 | 4046********9316 | 191877 | 08/23/2021 |
| MITCHELL, CAITLIN | WF-133218 | 4 | 100.00 | 4147********4782 | 08907A | 08/23/2021 |
| MMUHONGELEWA, MUKUCHA | WF-134013 | 4 | 49.00 | 4730********0810 | 046039 | 08/23/2021 |
| MOE, JARED | WF-133708 | 4 | 63.00 | 4366********1604 | 030575 | 08/23/2021 |
| MONCLOVA, JUAN | WF-134435 | 4 | 55.50 | 4342********5708 | 083766 | 08/23/2021 |
| MORRISON, MARILYN | WF-132260 | 4 | 25.00 | 4868********6001 | 089268 | 08/23/2021 |
| MULLIKIN, WILLIAM | WF-124588 | 4 | 24.50 | 4366********7881 | 025374 | 08/23/2021 |
| NEEDHAM, CATHERINE | WF-132866 | 4 | 111.00 | 4100********4490 | 47896C | 08/23/2021 |
| NERETIN, BUFF | WF-131396 | 4 | 19.50 | 4147********6857 | 08972A | 08/23/2021 |
| NEWTON, CODY | WF-125139 | 4 | 39.00 | 4147********1874 | 603264 | 08/23/2021 |
| OCHOA, DIANA | WF-132885 | 4 | 49.00 | 4452********5581 | 044632 | 08/23/2021 |
| OKEANE, FRANCIS | WF-134086 | 4 | 49.00 | 4366********7871 | 003232 | 08/23/2021 |
| OLES, ASHLEY | WF-130796 | 4 | 42.00 | 4000********7105 | 326029 | 08/23/2021 |
| OMURA, DEAN | WF-133336 | 4 | 45.00 | 4145********0095 | 267012 | 08/23/2021 |
| OROZCO, LEONEL | WF-134519 | 4 | 34.00 | 5449********8857 | H68107 | 08/23/2021 |
| PACIFIC, MICHAEL | WF-128746 | 4 | 42.00 | 5424********9526 | 56741P | 08/23/2021 |
| PAGE, AMANDA | WF-133501 | 4 | 78.00 | 4342********5991 | 065323 | 08/23/2021 |
| PAUL, JENNIFER | WF-118106 | 4 | 66.00 | 4366********2981 | 017337 | 08/23/2021 |
| PERRY, CHRISTOPHER | WF-134444 | 4 | 71.00 | 4300********7295 | 029150 | 08/23/2021 |
| PETERS, ADRIENNE | WF-127224 | 4 | 15.00 | 4815********7983 | 104161 | 08/23/2021 |
| PETERSON, LISA | WF-128979 | 4 | 85.00 | 4100********9164 | 48661C | 08/23/2021 |
| PETRUZZELLI, KELLIE | WF-132282 | 4 | 111.00 | 3797*******3010 | 101239 | 08/23/2021 |
| PINKERT, VINCENT | WF-133805 | 4 | 80.00 | 5424********3228 | 57408P | 08/23/2021 |
| PLASCENCIA, CARMEN | WF-132364 | 4 | 45.00 | 4426********7241 | 194269 | 08/23/2021 |
| PLYMELL, BRITTANY | WF-133852 | 4 | 15.00 | 4366********3941 | 020439 | 08/23/2021 |
| POE, PRESLEY | WF-133232 | 4 | 100.25 | 4867********3769 | 074607 | 08/23/2021 |
| POSIN, BRICE | WF-133872 | 4 | 63.00 | 4147********9726 | 09134C | 08/23/2021 |
| QUEZADA ESPINOS, KATHERINE | WF-133417 | 4 | 78.00 | 4426********3351 | 104567 | 08/23/2021 |
| RAMIREZ, JULIAN | WF-134414 | 4 | 49.00 | 4342********0603 | 008805 | 08/23/2021 |
| REGORY, JOSEPH | WF-133779 | 4 | 49.00 | 4342********7190 | 034563 | 08/23/2021 |
| REILLY, KEVIN | WF-133992 | 4 | 85.00 | 4147********2249 | 09172C | 08/23/2021 |
| REYNA, AARON | WF-134104 | 4 | 63.00 | 4270********4127 | 023111 | 08/23/2021 |
| RISS, RYAN | WF-117939 | 4 | 10.00 | 4465********9215 | 023806 | 08/23/2021 |
| ROBINETTE, SHALYNN | WF-134425 | 4 | 49.00 | 4452********2686 | 810339 | 08/23/2021 |
| ROCKE, BRIAN | WF-133790 | 4 | 63.00 | 4815********8348 | 114266 | 08/23/2021 |
| RUPLINGER, DENNIS | WF-129442 | 4 | 25.00 | 5178********5159 | 09230P | 08/23/2021 |
| SAID, KHALIL | WF-133758 | 4 | 64.50 | 4342********9638 | 050924 | 08/23/2021 |
| SCHEEL, ANGELA | WF-133995 | 4 | 85.00 | 4266********7226 | 09242B | 08/23/2021 |
| SCOTT, TROY | WF-115221 | 4 | 9.00 | 4149********3623 | 003232 | 08/23/2021 |
| SHABAT-SHELLY, ANNETTE | WF-127423 | 4 | 232.00 | 4833********7399 | 024607 | 08/23/2021 |
| SHERWIN, SHANNEN | WF-133307 | 4 | 45.00 | 4147********4550 | 07820D | 08/23/2021 |
| SHOEMAKER, WILLIAM | WF-128730 | 4 | 42.00 | 4179********1695 | 603264 | 08/23/2021 |
| SIMPSON, MARTIN | WF-132875 | 4 | 63.00 | 4266********5368 | 09281C | 08/23/2021 |
| SMITH MCCARTHY, TRACIE | WF-133529 | 4 | 63.00 | 5501********3145 | 023760 | 08/23/2021 |
| SMITH, DENISE | WF-133881 | 4 | 63.00 | 4449********2521 | 044643 | 08/23/2021 |
| STARK, JOSHUA | WF-126180 | 4 | 42.00 | 4452********3552 | 044644 | 08/23/2021 |
| STREIT, ALICIA | WF-113758 | 4 | 35.00 | 4147********6330 | 05396D | 08/23/2021 |
| TAN, JEFFREY | WF-132871 | 4 | 63.00 | 4426********6035 | 124467 | 08/23/2021 |
| TAYLOR, BRITTNEY | WF-131186 | 4 | 42.00 | 4342********2579 | 011061 | 08/23/2021 |
| THOMAS, COZELL | WF-134108 | 4 | 84.00 | 4342********0492 | 004280 | 08/23/2021 |
| THORNS, JEFFREY | WF-130196 | 4 | 226.00 | 4026********5477 | 044645 | 08/23/2021 |
| TILANDER, RUSSELL | WF-134018 | 4 | 30.00 | 4147********0089 | 09415D | 08/23/2021 |
| TITAN, MELISA | WF-133522 | 4 | 337.00 | 4867********9782 | 064607 | 08/23/2021 |
| TODD, SIGNE | WF-TODDTPONLY | 4 | 428.00 | 4147********8588 | 09416C | 08/23/2021 |
| TURNEY, DANIELLE | WF-129459 | 4 | 85.00 | 4782********4727 | 074607 | 08/23/2021 |
| VILLA, MARGY | WF-122788 | 4 | 42.00 | 4266********9260 | 09436D | 08/23/2021 |
| WARNER, CRYSTAL | WF-117134 | 4 | 39.00 | 4147********5479 | 06352D | 08/23/2021 |
| WEBER, HENRY JOHN | WF-132912 | 4 | 87.00 | 4100********0034 | 52108D | 08/23/2021 |
| WHITBY, MICHAEL | WF-133454 | 4 | 40.00 | 5145********7790 | 599751 | 08/23/2021 |
| WILEY, LENA | WF-134085 | 4 | 85.00 | 6011********1228 | 02374R | 08/23/2021 |
| WILSON, ALEXI | WF-129062 | 4 | 49.00 | 4147********0393 | 09493C | 08/23/2021 |
| WINTERMUTE, BEN | WF-133990 | 4 | 63.00 | 5156********4772 | 09504Z | 08/23/2021 |
| WOLF, WARREN | WF-132909 | 4 | 118.00 | 4452********9676 | 810350 | 08/23/2021 |
| WOLFF, KRISTY | WF-132874 | 4 | 63.00 | 4815********4558 | 154266 | 08/23/2021 |
| WOODRUFF, DIANNA | WF-128952 | 4 | 80.00 | 4426********9840 | 194864 | 08/23/2021 |
| WRAY, BRITTANY | WF-132620 | 4 | 45.00 | 4342********1143 | 009741 | 08/23/2021 |
| WRIGHT, LAKEN | WF-134107 | 4 | 85.00 | 4147********9887 | 09562D | 08/23/2021 |
| WUERTZER, ANDREW | WF-128104 | 4 | 65.00 | 4342********5649 | 014619 | 08/23/2021 |
| XIONG, ZANG | WF-133772 | 4 | 63.00 | 4050********9453 | 09578D | 08/23/2021 |
| ZANDI, JORDAN | WF-134437 | 4 | 36.00 | 4833********0725 | 024607 | 08/23/2021 |
| ZYWICKI, MOLLY | WF-130422 | 4 | 78.00 | 5449********8806 | H72518 | 08/23/2021 |
| Count | Card Type | Total |
| 3 | American Express | 222.00 |
| 19 | MasterCard | 1802.00 |
| 133 | Visa | 10520.75 |
| 3 | Discover | 216.00 |
| 0 | Other | 0.00 |
| 12760.75 |