| 09/09/2021 |
| 06:38:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABSON, TREVOR | WF-133569 | 2 | 78.00 | 4867********1060 | 083207 | 09/09/2021 |
| ASSASNIK, SANDRA | WF-134507 | 2 | 36.00 | 4427********5007 | 073207 | 09/09/2021 |
| BAIRD, CYNTHIA | WF-107696 | 2 | 25.00 | 4366********7881 | 028726 | 09/09/2021 |
| BALTER, ANDREW | WF-134377 | 2 | 45.00 | 4147********7979 | 07182C | 09/09/2021 |
| BARBITO, JOSEPH | WF-134511 | 2 | 63.00 | 4428********8653 | 009455 | 09/09/2021 |
| BARNES, TRACI | WF-123623 | 2 | 40.00 | 4802********4301 | 000836 | 09/09/2021 |
| BARTLETT, CINDY | WF-128145 | 2 | 42.00 | 5135********2969 | 731823 | 09/09/2021 |
| BECK, JENNIFER | WF-133938 | 2 | 85.00 | 4867********1440 | 003207 | 09/09/2021 |
| BEETLE, RICHARD | WF-131357 | 2 | 9.00 | 4366********0830 | 031507 | 09/09/2021 |
| BEHRENDT, KATHRYN KATY | WF-133738 | 2 | 63.00 | 4147********5815 | 07225A | 09/09/2021 |
| BELONG, AMANDA | WF-133955 | 2 | 63.00 | 4347********1699 | 013207 | 09/09/2021 |
| BERGMAN, NATALIE | WF-134359 | 2 | 111.00 | 4147********1687 | 07273D | 09/09/2021 |
| BIRCHARD, KYLE | WF-132124 | 2 | 72.00 | 4366********9513 | 022407 | 09/09/2021 |
| BRADY, RANELLE | WF-134326 | 2 | 30.00 | 4867********6379 | 023207 | 09/09/2021 |
| BRECKON, ADAM | WF-131399 | 2 | 40.00 | 5392********6038 | 60902W | 09/09/2021 |
| BROOKS, MICHAEL | WF-126706 | 2 | 63.00 | 4160********7077 | 063243 | 09/09/2021 |
| BUCKLES, HEATHER | WF-133561 | 2 | 78.00 | 4287********2508 | 043604 | 09/09/2021 |
| BURKE, JONATHAN LUKE | WF-132316 | 2 | 39.00 | 4147********1584 | 07323D | 09/09/2021 |
| BURLACU, GABRIELA | WF-GBURLACU | 2 | 42.00 | 4342********6551 | 081725 | 09/09/2021 |
| BUZZARD, CHER | WF-134502 | 2 | 63.00 | 4452********1095 | 325090 | 09/09/2021 |
| CAMARDELLA, TERESA | WF-133106 | 2 | 78.00 | 4147********2583 | 07358D | 09/09/2021 |
| CARLOS, YESSENIA | WF-131084 | 2 | 42.00 | 4690********4390 | 101365 | 09/09/2021 |
| CARROLL, SAMUEL | WF-127652 | 2 | 42.00 | 4610********3870 | 063207 | 09/09/2021 |
| CASE-GILBERT, SARAH | WF-126669 | 2 | 39.00 | 4426********2898 | 183826 | 09/09/2021 |
| CASEY, QUINN | WF-131542 | 2 | 60.00 | 4366********4834 | 031520 | 09/09/2021 |
| CATALANO, NICK | WF-132014 | 2 | 156.00 | 4426********7620 | 173228 | 09/09/2021 |
| CAVALERI, PATRICK | WF-128194 | 2 | 65.00 | 4342********6869 | 029120 | 09/09/2021 |
| CECCORULLI, JAMES | WF-127992 | 2 | 65.00 | 4756********7111 | 047983 | 09/09/2021 |
| CHA, BEN | WF-128547 | 2 | 72.00 | 4426********0313 | 133624 | 09/09/2021 |
| CLARK, JOANNA JOJO | WF-134320 | 2 | 85.00 | 4460********3229 | 246671 | 09/09/2021 |
| COCHRANE, CHRIS | WF-132126 | 2 | 42.00 | 4867********7385 | 093207 | 09/09/2021 |
| CRISWELL, JENNIFER | WF-128159 | 2 | 77.00 | 4493********3774 | 016370 | 09/09/2021 |
| DEPALM, JOHANNES | WF-133869 | 2 | 49.00 | 4867********0797 | 093207 | 09/09/2021 |
| DIMEO-EDIGER, DEVIN | WF-128774 | 2 | 74.00 | 4452********0969 | 325094 | 09/09/2021 |
| DONOGHUE, CAS | WF-133952 | 2 | 63.00 | 5392********8174 | 60902Z | 09/09/2021 |
| DORBAND, ERIC | WF-133709 | 2 | 49.00 | 4400********3739 | 07397C | 09/09/2021 |
| ELLIS, CASSIDY | WF-134482 | 2 | 99.00 | 4867********0611 | 013207 | 09/09/2021 |
| ESTRADA, MIGUEL | WF-133194 | 2 | 42.00 | 4400********6219 | 06970D | 09/09/2021 |
| EVERSON, ALEC | WF-134059 | 2 | 63.00 | 4473********7788 | 043252 | 09/09/2021 |
| FIELDS, LINDA | WF-134179 | 2 | 25.00 | 4147********3808 | 07584A | 09/09/2021 |
| FLORES, KRISTIN | WF-132141 | 2 | 60.00 | 5145********9120 | 368751 | 09/09/2021 |
| FUGER, IAN | WF-122477 | 2 | 66.00 | 4094********8963 | 609023 | 09/09/2021 |
| GABRIEL, COURTNEY | WF-133548 | 2 | 42.00 | 5275********6841 | 103323 | 09/09/2021 |
| GARKLAVS SAUL, KATE | WF-134321 | 2 | 63.00 | 4326********2994 | 143327 | 09/09/2021 |
| GARRISON, JANELLE | WF-130793 | 2 | 298.00 | 4426********2796 | 143026 | 09/09/2021 |
| GARZA, JOSEPH JODY | WF-133387 | 2 | 30.00 | 4266********9890 | 07642A | 09/09/2021 |
| GAYLORD, STEVEN | WF-134350 | 2 | 49.00 | 5466********1345 | 07642P | 09/09/2021 |
| GOODNER, DUFFY | WF-133702 | 2 | 58.00 | 4535********6881 | H69123 | 09/09/2021 |
| GRAY, DANIEL | WF-134198 | 2 | 85.00 | 4121********3978 | 009810 | 09/09/2021 |
| GRAYBILL, JEREMY | WF-122640 | 2 | 69.00 | 4237********6112 | 418954 | 09/09/2021 |
| GREEN, STELLA | WF-127318 | 2 | 236.00 | 4054********0931 | 063256 | 09/09/2021 |
| GUZMAN, JERRY | WF-133562 | 2 | 30.00 | 4037********4899 | 609023 | 09/09/2021 |
| HAGY, ANNIE | WF-134527 | 2 | 307.00 | 4160********1784 | 063256 | 09/09/2021 |
| HAMMOND, BRIAN | WF-134152 | 2 | 63.00 | 4147********5933 | 07730C | 09/09/2021 |
| HASSAN, ABSHIR | WF-133841 | 2 | 63.00 | 4985********8533 | 053941 | 09/09/2021 |
| HATFIELD, CYNTHIA | WF-128668 | 2 | 72.00 | 4635********4933 | 193729 | 09/09/2021 |
| HAZEL, ETHAN | WF-134484 | 2 | 63.00 | 4465********8072 | 009083 | 09/09/2021 |
| HEALY, ROB | WF-134363 | 2 | 63.00 | 5449********1198 | H69626 | 09/09/2021 |
| HEEN, MAILE | WF-133297 | 2 | 81.00 | 4426********7188 | 103028 | 09/09/2021 |
| HESTER, RICHARD | WF-134367 | 2 | 63.00 | 4985********9033 | 002760 | 09/09/2021 |
| HIEBERT, JOAN | WF-117420 | 2 | 24.50 | 4037********5627 | 609023 | 09/09/2021 |
| HIGA, ROBERT | WF-133704 | 2 | 49.00 | 4382********9390 | 909851 | 09/09/2021 |
| HODGE, THOMAS | WF-131025 | 2 | 50.00 | 4037********3451 | 609033 | 09/09/2021 |
| HOLSEY, CHRISTOPHER | WF-130861 | 2 | 35.00 | 4147********3190 | 03720D | 09/09/2021 |
| HOLT, NATHANIEL | WF-129718 | 2 | 42.00 | 4287********1009 | 043621 | 09/09/2021 |
| HORTON, ALAN | WF-133129 | 2 | 45.00 | 4147********3002 | 09058D | 09/09/2021 |
| HOTCHKISS, VIRGINIA GINNY | WF-134340 | 2 | 49.00 | 5132********0307 | 00961Z | 09/09/2021 |
| HUBER, JAREN | WF-134047 | 2 | 49.00 | 4229********8721 | 000029 | 09/09/2021 |
| HUEBNER, DARCY | WF-120964 | 2 | 10.00 | 4492********8544 | 687204 | 09/09/2021 |
| HYMER, ZEN | WF-134134 | 2 | 184.00 | 4388********3211 | 09070D | 09/09/2021 |
| IVES, NATHAN | WF-134499 | 2 | 66.50 | 4147********6810 | 00029B | 09/09/2021 |
| JACKMAN, TRISTEN | WF-133971 | 2 | 220.00 | 4452********6600 | 325107 | 09/09/2021 |
| JACOBS, TAYLOR | WF-130342 | 2 | 72.00 | 4342********3454 | 055372 | 09/09/2021 |
| JAMES, SYDNEY | WF-133966 | 2 | 428.00 | 4270********3794 | 009653 | 09/09/2021 |
| JESSEN, AUBREY | WF-130075 | 2 | 42.00 | 4300********8521 | 909853 | 09/09/2021 |
| JOHNSON, ANTHONY | WF-128407 | 2 | 56.00 | 4342********3061 | 000082 | 09/09/2021 |
| JOHNSON, WESLEY | WF-133391 | 2 | 45.00 | 4300********8587 | 909854 | 09/09/2021 |
| JOHNSTON, AUSTIN | WF-134052 | 2 | 72.00 | 5178********9404 | 09164B | 09/09/2021 |
| KAIO-MADDOX, KORINA | WF-129033 | 2 | 42.00 | 4147********5393 | 07476D | 09/09/2021 |
| KEELER, MALCOLM | WF-128400 | 2 | 25.00 | 5332********2074 | KPZHWQ | 09/09/2021 |
| KEEPERS, BUTCH | WF-134480 | 2 | 85.00 | 4366********2795 | 025624 | 09/09/2021 |
| KETTEL, ANDREW | WF-117110 | 2 | 42.00 | 5145********3635 | 368757 | 09/09/2021 |
| KONG, ERIC | WF-134034 | 2 | 49.00 | 4147********0986 | 09215D | 09/09/2021 |
| LAGAS, ELVIRA | WF-134175 | 2 | 85.00 | 6011********6529 | 00958R | 09/09/2021 |
| LAKE, SIDNEY | WF-133754 | 2 | 73.00 | 4266********6816 | 09228A | 09/09/2021 |
| LAMBI, DAYLYNN | WF-131338 | 2 | 42.00 | 4326********0697 | 153631 | 09/09/2021 |
| LAWLOR, MARK | WF-133736 | 2 | 63.00 | 3797*******3009 | 101993 | 09/09/2021 |
| LEBOUTILLIER, STEPHEN | WF-134044 | 2 | 80.00 | 5523********4647 | 09275Z | 09/09/2021 |
| LEVY, JENNIFER | WF-127970 | 2 | 40.00 | 4802********4779 | 028765 | 09/09/2021 |
| LIMA, IVAN | WF-134505 | 2 | 85.00 | 4147********2298 | 09289I | 09/09/2021 |
| LOMAX, SCOTT | WF-134370 | 2 | 365.00 | 5178********8731 | 09293B | 09/09/2021 |
| LUJANO, YURI | WF-128135 | 2 | 35.00 | 4452********6319 | 325113 | 09/09/2021 |
| MACDONALD, JEFF | WF-134528 | 2 | 100.00 | 4147********3820 | 09307D | 09/09/2021 |
| MACIAS NEGRETE, RAUL | WF-133290 | 2 | 186.00 | 4452********5912 | 325117 | 09/09/2021 |
| MAJOR, COLTON | WF-134185 | 2 | 85.00 | 4160********0058 | 063310 | 09/09/2021 |
| MARTIN, JORDAN | WF-133130 | 2 | 45.00 | 4266********1395 | 09359C | 09/09/2021 |
| MASLOWSKY, DAVID | WF-133814 | 2 | 45.00 | 4426********2780 | 103430 | 09/09/2021 |
| MCGUIRE, LINDA | WF-132128 | 2 | 25.00 | 4037********0463 | 609033 | 09/09/2021 |
| MCLAREN, THOMAS | WF-127903 | 2 | 62.00 | 4147********9661 | 09380D | 09/09/2021 |
| MCMURRY, MYKEELO | WF-133756 | 2 | 140.00 | 4366********1553 | 002438 | 09/09/2021 |
| MCNEALY, JEFFERY | WF-130327 | 2 | 45.00 | 4300********2750 | 909855 | 09/09/2021 |
| MEDINA, AARON | WF-126379 | 2 | 60.00 | 4833********2597 | 033307 | 09/09/2021 |
| MEJIA, JUAN | WF-133749 | 2 | 49.00 | 4366********1767 | 015393 | 09/09/2021 |
| MEJIA, MARCUS | WF-133829 | 2 | 85.00 | 4366********7151 | 028771 | 09/09/2021 |
| MILLER, RYAN | WF-129560 | 2 | 72.00 | 5145********2637 | 368762 | 09/09/2021 |
| MOORE, HANNAH | WF-131168 | 2 | 42.00 | 6011********8245 | 00953B | 09/09/2021 |
| O BRIEN, OWEN | WF-133962 | 2 | 42.00 | 4867********7426 | 053307 | 09/09/2021 |
| OLSEN, FAWN | WF-128189 | 2 | 37.00 | 4602********4863 | 009842 | 09/09/2021 |
| ONICK ANDREOTT, MELISSA | WF-134053 | 2 | 63.00 | 4287********2515 | 043637 | 09/09/2021 |
| OSBAN, DARRELL | WF-134118 | 2 | 42.00 | 4347********0140 | 063307 | 09/09/2021 |
| OWENS, MARK | WF-134156 | 2 | 63.00 | 4388********6788 | 09505D | 09/09/2021 |
| PALMER, IAN | WF-134355 | 2 | 49.00 | 4452********7431 | 325120 | 09/09/2021 |
| PARKER, MAXWELL | WF-134168 | 2 | 49.00 | 4079********4061 | 658873 | 09/09/2021 |
| PAVLICA, EVAN | WF-132003 | 2 | 177.00 | 4147********5251 | 09570I | 09/09/2021 |
| PEERBOLT, THOMAS | WF-132018 | 2 | 25.00 | 4037********3407 | 609033 | 09/09/2021 |
| PEREZ, MATTHEW | WF-133174 | 2 | 63.00 | 5122********8120 | 70177Z | 09/09/2021 |
| PHILBIN, SYDNEY | WF-113054 | 2 | 102.00 | 4100********8728 | 29341D | 09/09/2021 |
| PLAZA, LAURIE | WF-129564 | 2 | 37.00 | 4867********2572 | 003307 | 09/09/2021 |
| PURCELL, HEIDI | WF-132239 | 2 | 42.00 | 4342********7835 | 038253 | 09/09/2021 |
| REVELLI, JOSEPH | WF-127319 | 2 | 42.00 | 4426********0197 | 183338 | 09/09/2021 |
| REYNBERY, LAURA | WF-132213 | 2 | 72.00 | 4266********8039 | 09640C | 09/09/2021 |
| RHOTEN, JENNY | WF-134568 | 2 | 244.00 | 4316********0702 | 009032 | 09/09/2021 |
| ROUTENBERG, JENNA | WF-ROUTENB | 2 | 244.00 | 4147********2222 | 04641D | 09/09/2021 |
| SANCHEZ MURILLO, ALEJANDRO | WF-133286 | 2 | 111.00 | 4342********9780 | 096633 | 09/09/2021 |
| SANTOS, EUAN | WF-131047 | 2 | 41.00 | 4867********1969 | 023307 | 09/09/2021 |
| SCHILZ, MICHELLE | WF-117926 | 2 | 65.00 | 4743********1453 | 009942 | 09/09/2021 |
| SCHNEIDER, SARAH | WF-128421 | 2 | 35.00 | 5392********4429 | 60903W | 09/09/2021 |
| SCOTT, VIRGINIA | WF-125373 | 2 | 19.50 | 4366********4831 | 022457 | 09/09/2021 |
| SEDILLO, RONALD | WF-127983 | 2 | 25.00 | 4867********7656 | 043307 | 09/09/2021 |
| SELLERS, KATHLEEN | WF-132216 | 2 | 35.00 | 5536********5783 | H66894 | 09/09/2021 |
| SEMINARA, DAVID | WF-133144 | 2 | 10.31 | 4143********3306 | 267048 | 09/09/2021 |
| SERRA, CHRISTOPHER | WF-127220 | 2 | 39.00 | 4147********5995 | 09742C | 09/09/2021 |
| SEWARD, JENNIFER | WF-134201 | 2 | 49.00 | 4147********4708 | 09757D | 09/09/2021 |
| SIPES, CELESTIAL | WF-130900 | 2 | 42.00 | 4802********8731 | 097653 | 09/09/2021 |
| SPARROW, REBA | WF-129453 | 2 | 82.00 | 4147********1621 | 01627D | 09/09/2021 |
| STARCK, RACHEL | WF-126432 | 2 | 35.00 | 4147********8327 | 09804C | 09/09/2021 |
| STENGRIM, EMILY | WF-134447 | 2 | 111.00 | 4694********3608 | 899896 | 09/09/2021 |
| STEPPER, JESSIE | WF-134335 | 2 | 63.00 | 4342********3192 | 060451 | 09/09/2021 |
| SWORTZ, PAUL | WF-132123 | 2 | 75.00 | 4586********6372 | H70902 | 09/09/2021 |
| TAGORDA, RJ | WF-131710 | 2 | 41.00 | 4342********2615 | 035381 | 09/09/2021 |
| TALMADGE, JULIE | WF-126496 | 2 | 73.00 | 4867********3794 | 083307 | 09/09/2021 |
| TANNAS, CLIFF | WF-132667 | 2 | 25.00 | 4388********6109 | 09859D | 09/09/2021 |
| TAYLOR, CAMERON | WF-133556 | 2 | 42.00 | 4147********6559 | 08234D | 09/09/2021 |
| TELLEZ, JESSICA | WF-133948 | 2 | 111.00 | 4347********8001 | 093307 | 09/09/2021 |
| THAYER, SPENCER | WF-132366 | 2 | 102.00 | 4867********9643 | 093307 | 09/09/2021 |
| THURSTON, CHRISTINE CHRI | WF-131530 | 2 | 25.00 | 4147********9073 | 09918D | 09/09/2021 |
| TORRES, SAMANTHA | WF-131479 | 2 | 88.00 | 4867********7440 | 003307 | 09/09/2021 |
| TYRRELL, DANYELLE | WF-130778 | 2 | 42.00 | 4867********1669 | 013307 | 09/09/2021 |
| USHER, JAKE | WF-134506 | 2 | 49.00 | 4782********7614 | 003307 | 09/09/2021 |
| VANN, APRIL | WF-116895 | 2 | 64.00 | 4492********7172 | 687208 | 09/09/2021 |
| VLAHOSOTIROS, VLASIS | WF-134049 | 2 | 85.00 | 4147********9862 | 02499D | 09/09/2021 |
| WADE, SHANNON | WF-128340 | 2 | 39.00 | 4744********1210 | 143731 | 09/09/2021 |
| WALKER, ROBERT | WF-133940 | 2 | 30.00 | 5524********8502 | 09991Z | 09/09/2021 |
| WELLS, CHRISTOPHER | WF-133236 | 2 | 63.00 | 4000********6987 | 585734 | 09/09/2021 |
| WILDE, ROSE | WF-134357 | 2 | 213.00 | 4452********7168 | 325130 | 09/09/2021 |
| WILLYARD, COLE | WF-129479 | 2 | 42.00 | 4147********5159 | 09819D | 09/09/2021 |
| WILSON, BONNIE | WF-130097 | 2 | 39.00 | 4266********2365 | 00053B | 09/09/2021 |
| WILSON, CLAYTON | WF-134346 | 2 | 73.00 | 4366********0338 | 016369 | 09/09/2021 |
| WOLF, DANNY | WF-130054 | 2 | 10.00 | 4552********5628 | H64397 | 09/09/2021 |
| WOOD, ROBI | WF-133227 | 2 | 63.00 | 3713*******2006 | 133109 | 09/09/2021 |
| YATES, SARAH | WF-133827 | 2 | 44.00 | 4347********1661 | 053307 | 09/09/2021 |
| YEITER, JOSHUA | WF-133570 | 2 | 65.00 | 4758********1918 | 009580 | 09/09/2021 |
| YRAZABAL, ANASOFIA | WF-130279 | 2 | 42.00 | 4867********4710 | 063307 | 09/09/2021 |
| Count | Card Type | Total |
| 2 | American Express | 126.00 |
| 18 | MasterCard | 1227.00 |
| 141 | Visa | 10146.81 |
| 2 | Discover | 127.00 |
| 0 | Other | 0.00 |
| 11626.81 |