| 09/15/2021 |
| 09:26:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AFTON LYONS, TERESA | WF-130970 | 3 | 105.00 | 5491********1743 | 160700 | 09/15/2021 |
| ALLAN, ANGELA | WF-133893 | 3 | 121.00 | 4452********7889 | 298653 | 09/15/2021 |
| ALLEN, CHRISTINE | WF-133506 | 3 | 78.00 | 4147********5422 | 03100D | 09/15/2021 |
| AMATO, ANGELA | WF-132175 | 3 | 33.00 | 4266********0854 | 03090C | 09/15/2021 |
| AUXIER, PAUL | WF-134401 | 3 | 49.00 | 4888********5634 | 04461B | 09/15/2021 |
| BAKER, ANDREW | WF-132880 | 3 | 42.00 | 4447********1201 | 015693 | 09/15/2021 |
| BALDWIN, MICHELLE | WF-131189 | 3 | 42.00 | 4426********0286 | 100612 | 09/15/2021 |
| BARBEE, MATTHEW | WF-132553 | 3 | 78.00 | 6011********1985 | 01527R | 09/15/2021 |
| BARRETT, CLARY MAC | WF-130395 | 3 | 49.00 | 4262********5586 | 03137A | 09/15/2021 |
| BENOIT, HILARY | WF-134050 | 3 | 44.00 | 4833********2361 | 040105 | 09/15/2021 |
| BLOCK, REID | WF-132975 | 3 | 45.00 | 4147********7871 | 00714D | 09/15/2021 |
| BOLZENIUS, PATRICK | WF-132930 | 3 | 85.00 | 4867********6528 | 050105 | 09/15/2021 |
| BONANNO, SHANE | WF-132515 | 3 | 63.00 | 4037********4314 | 405110 | 09/15/2021 |
| BRANNIAN, KIMBERLY | WF-132879 | 3 | 63.00 | 4300********6460 | 555637 | 09/15/2021 |
| BRIDGES, AUSTIN | WF-127863 | 3 | 53.00 | 4147********6518 | 03197D | 09/15/2021 |
| BRODE, LANCE | WF-130204 | 3 | 60.00 | 4120********6440 | 015403 | 09/15/2021 |
| BROMLEY, COURTNEY | WF-129401 | 3 | 71.00 | 4867********9476 | 070105 | 09/15/2021 |
| BROWN, MICHAEL | WF-134394 | 3 | 286.00 | 4207********0750 | 070105 | 09/15/2021 |
| BRYAN, SETHYN | WF-133175 | 3 | 36.00 | 4388********2879 | 03220D | 09/15/2021 |
| BURTON, JOSEF | WF-129597 | 3 | 25.00 | 5528********4622 | 03245G | 09/15/2021 |
| CACERES, PABLO | WF-134341 | 3 | 49.00 | 4452********9616 | 298705 | 09/15/2021 |
| CARABAJAL, ANDREW | WF-133837 | 3 | 59.00 | 4680********2482 | 668865 | 09/15/2021 |
| CARPENTER, JACK | WF-134046 | 3 | 63.00 | 4492********4948 | 024201 | 09/15/2021 |
| CHREST, JAKE | WF-128165 | 3 | 76.00 | 5275********2716 | 110118 | 09/15/2021 |
| CLARK, DAVID | WF-125205 | 3 | 46.25 | 4147********7684 | 03315C | 09/15/2021 |
| COLLERAN, KRISTI | WF-101641 | 3 | 34.00 | 4342********7959 | 078014 | 09/15/2021 |
| CONDON, MICHAEL | WF-788732401 | 3 | 65.00 | 4342********1547 | 036139 | 09/15/2021 |
| CONNICK, QUINN | WF-133582 | 3 | 45.00 | 4465********8678 | 040112 | 09/15/2021 |
| COURTNEY, ALEXANDRIA LEX | WF-132139 | 3 | 60.00 | 4147********4281 | 03343C | 09/15/2021 |
| COX, SPENCER | WF-134387 | 3 | 58.00 | 3726*******1000 | 182127 | 09/15/2021 |
| CUNNINGHAM, TERI | WF-133156 | 3 | 40.00 | 4586********2439 | H44186 | 09/15/2021 |
| DECKER, JODI | WF-131679 | 3 | 25.00 | 4237********1448 | 012526 | 09/15/2021 |
| DEFRANG, DONALD | WF-118262 | 3 | 39.00 | 4017********4185 | 015201 | 09/15/2021 |
| DEHMER, RILEY | WF-133287 | 3 | 112.50 | 4465********1694 | 015690 | 09/15/2021 |
| DEKLOTZ, ERIN | WF-128213 | 3 | 42.00 | 4147********0626 | 03423A | 09/15/2021 |
| DOMINQUE, MARQUIS | WF-133737 | 3 | 48.75 | 4867********5317 | 030105 | 09/15/2021 |
| DOTY, KATHLEEN | WF-126740 | 3 | 14.00 | 4147********3150 | 06363D | 09/15/2021 |
| DRAPALA, EWA | WF-110463 | 3 | 279.00 | 4266********7741 | 03444A | 09/15/2021 |
| DRAPER, RACHEL | WF-101252 | 3 | 95.00 | 4037********0359 | 405110 | 09/15/2021 |
| DUGGAN, ERIN | WF-132990 | 3 | 112.25 | 4037********9597 | 405110 | 09/15/2021 |
| ECKSTEIN, SARAH | WF-134068 | 3 | 49.00 | 6011********5228 | 01573B | 09/15/2021 |
| ELLEN, CARRIE | WF-133765 | 3 | 49.00 | 4465********7802 | 015495 | 09/15/2021 |
| ESKANDER, MEGAN | WF-132509 | 3 | 256.00 | 4147********6880 | 02745D | 09/15/2021 |
| ESPINOSA, PATRICK | WF-132736 | 3 | 39.00 | 4426********3619 | 180415 | 09/15/2021 |
| ETTINGER, JOHN | WF-133535 | 3 | 96.00 | 4640********4250 | 03496D | 09/15/2021 |
| EZENWOYE, CHIEMEZIE | WF-133258 | 3 | 45.00 | 4701********0598 | 100912 | 09/15/2021 |
| FERGUSON, KAYLA | WF-134193 | 3 | 85.00 | 4300********8493 | 138158 | 09/15/2021 |
| FISHBAUGH, INEZ | WF-119615 | 3 | 25.00 | 4426********1808 | 180410 | 09/15/2021 |
| FITZGERALD, COLLEEN | WF-133957 | 3 | 63.00 | 4147********7987 | 03547D | 09/15/2021 |
| FITZHUGH, NICOLE | WF-133145 | 3 | 45.00 | 4147********0822 | 03559C | 09/15/2021 |
| FLEMING, RYAN | WF-127514 | 3 | 10.00 | 4356********0714 | 140615 | 09/15/2021 |
| FLORES, ANDREA | WF-130058 | 3 | 8.20 | 4426********9347 | 140910 | 09/15/2021 |
| FORMICHELLA, LAUREN | WF-133919 | 3 | 226.00 | 4060********9415 | 03587C | 09/15/2021 |
| FRANTA, GINA | WF-117150 | 3 | 45.00 | 4147********5888 | 405110 | 09/15/2021 |
| FRESE, JON | WF-131540 | 3 | 25.00 | 4100********5133 | 35834D | 09/15/2021 |
| GAULT, TONYA | WF-132374 | 3 | 85.00 | 4147********0648 | 01633D | 09/15/2021 |
| GOEKE DEE, KYLE | WF-134077 | 3 | 49.00 | 4060********6992 | 03656D | 09/15/2021 |
| GOMEZ, JASMIN | WF-134312 | 3 | 134.00 | 4452********2380 | 298789 | 09/15/2021 |
| GOULD, STEVEN | WF-134399 | 3 | 63.00 | 4366********9055 | 007714 | 09/15/2021 |
| GRAVES, JUSTIN | WF-134063 | 3 | 63.00 | 4833********9037 | 020105 | 09/15/2021 |
| GRAY, QUILRINUCA | WF-133122 | 3 | 40.00 | 4366********8032 | 008016 | 09/15/2021 |
| GREEN, DAVID | WF-134003 | 3 | 49.00 | 4147********9290 | 03690C | 09/15/2021 |
| GREGOVICH, PAULA | WF-133168 | 3 | 45.00 | 4366********5203 | 007717 | 09/15/2021 |
| GREY, JEREMY | WF-132982 | 3 | 82.00 | 5178********8163 | 03719B | 09/15/2021 |
| GRONER, DAVID | WF-134379 | 3 | 30.00 | 4867********3730 | 040105 | 09/15/2021 |
| HAAS, STEPHANIE | WF-119362 | 3 | 10.00 | 4209********4519 | 691371 | 09/15/2021 |
| HACKER, JOE | WF-132625 | 3 | 111.00 | 4147********7243 | 015707 | 09/15/2021 |
| HARDENBERGH, MARK STEPHEN | WF-133745 | 3 | 48.00 | 4426********5187 | 110319 | 09/15/2021 |
| HARRIS, BROOKE | WF-134403 | 3 | 63.00 | 4147********3782 | 03780A | 09/15/2021 |
| HASH, AMY | WF-126989 | 3 | 65.00 | 4300********3543 | 555718 | 09/15/2021 |
| HECTOR, ALLISON ALLEY | WF-134373 | 3 | 111.00 | 4147********7226 | 03170D | 09/15/2021 |
| HENNES, BENJAMIN | WF-132358 | 3 | 111.00 | 4037********9472 | 405110 | 09/15/2021 |
| HENRY, JOHN | WF-133977 | 3 | 14.00 | 4815********2307 | 100315 | 09/15/2021 |
| HERNANDEZ, ANA | WF-132537 | 3 | 45.00 | 4452********7408 | 298835 | 09/15/2021 |
| HERNANDEZ, JUAN M. | WF-134473 | 3 | 63.00 | 4744********5094 | 140116 | 09/15/2021 |
| HERNANDEZ-AGUIL, REY | WF-133890 | 3 | 49.00 | 4342********9601 | 039701 | 09/15/2021 |
| HILL, CASSANDRA CASEY | WF-132327 | 3 | 45.00 | 4342********4334 | 024825 | 09/15/2021 |
| HODKINS, DUSTIN | WF-132597 | 3 | 45.00 | 4452********3403 | 298846 | 09/15/2021 |
| HOPKINS, SIMON | WF-HOPKINSSIM | 3 | 244.00 | 4552********8724 | H64594 | 09/15/2021 |
| HOROWITZ, BRIAN | WF-132525 | 3 | 108.00 | 4347********0111 | 000105 | 09/15/2021 |
| HOWARD, SVEN | WF-125173 | 3 | 65.00 | 4465********5278 | 015613 | 09/15/2021 |
| HOWATT, KLEAVIN | WF-HOWATTKL | 3 | 244.00 | 5218********2789 | 53057Z | 09/15/2021 |
| HUGHES, IAN | WF-134522 | 3 | 86.00 | 4701********5219 | 130618 | 09/15/2021 |
| HULL, MICHAEL | WF-132860 | 3 | 123.00 | 4147********0105 | 03936C | 09/15/2021 |
| INGRAHAM, JENNIFER | WF-119548 | 3 | 60.00 | 4147********1171 | 03952A | 09/15/2021 |
| INGRAM, BRENDAN | WF-131310 | 3 | 36.00 | 4452********3443 | 298871 | 09/15/2021 |
| IVEY, DEVIN | WF-131126 | 3 | 42.00 | 4465********2110 | 015010 | 09/15/2021 |
| JACKMAN, TRISTEN | WF-133971 | 3 | 49.00 | 4452********6600 | 298876 | 09/15/2021 |
| JOEL, NAVEEN | WF-133984 | 3 | 111.00 | 4330********4795 | 015369 | 09/15/2021 |
| JORDAN, ERIC | WF-131591 | 3 | 65.00 | 5178********0838 | 04033B | 09/15/2021 |
| KALMBACH, PETER | WF-131512 | 3 | 75.00 | 4342********2609 | 088036 | 09/15/2021 |
| KAMERER, TIM | WF-129415 | 3 | 42.00 | 4079********6869 | 476392 | 09/15/2021 |
| KARABA, THOMAS | WF-130892 | 3 | 25.00 | 4342********4206 | 004372 | 09/15/2021 |
| KILFOIL, BEN | WF-132920 | 3 | 85.00 | 4147********0280 | 04099C | 09/15/2021 |
| KILLS FIRST, CINNAMON | WF-132959 | 3 | 111.00 | 4701********9739 | 190915 | 09/15/2021 |
| KIMMEL, LINDA | WF-132630 | 3 | 27.00 | 4717********0276 | 045325 | 09/15/2021 |
| KING, KATHLEEN | WF-131692 | 3 | 37.00 | 4266********7809 | 04130B | 09/15/2021 |
| KNAPP, JENNIFER | WF-127860 | 3 | 42.00 | 5524********3000 | 40511S | 09/15/2021 |
| LA RUFFA, WHITNEY | WF-120030 | 3 | 39.00 | 4426********3620 | 100213 | 09/15/2021 |
| LAFONTAINE, COLIMA | WF-126443 | 3 | 72.00 | 4160********3277 | 040138 | 09/15/2021 |
| LOPEZ, JASON | WF-131949 | 3 | 59.00 | 4867********1672 | 080105 | 09/15/2021 |
| LOZANO, MEHIRA | WF-133857 | 3 | 85.00 | 4862********7465 | 04191D | 09/15/2021 |
| LYONS, MADELEINE | WF-133567 | 3 | 45.00 | 5145********2231 | 976367 | 09/15/2021 |
| MALZAHN, RYAN | WF-126467 | 3 | 60.00 | 5424********5519 | 61952P | 09/15/2021 |
| MARTENS, CODY | WF-134203 | 3 | 60.00 | 4147********6251 | 04204I | 09/15/2021 |
| MAYZUS, ALEXANDER | WF-118260 | 3 | 35.00 | 4400********0995 | 09466D | 09/15/2021 |
| MCCORMACK, ALISHA | WF-109907 | 3 | 15.00 | 4717********5456 | 045339 | 09/15/2021 |
| MCGINNITY, JANE | WF-126912 | 3 | 105.00 | 4147********8461 | 04251D | 09/15/2021 |
| MEIER, NATE | WF-134372 | 3 | 350.00 | 5392********9796 | 40511W | 09/15/2021 |
| MESSIER, MICHAEL | WF-132775 | 3 | 45.00 | 4239********0544 | 015736 | 09/15/2021 |
| MILLER, PAIGE | WF-130078 | 3 | 42.00 | 5523********1444 | 04271S | 09/15/2021 |
| MILLER, ROCHMANNA | WF-WEB73796 | 3 | 25.00 | 4465********2778 | 015702 | 09/15/2021 |
| MILLER-LIGON, BRANDY | WF-132589 | 3 | 42.00 | 4342********4427 | 056131 | 09/15/2021 |
| MORENO-HERNANDE, LUIS | WF-131307 | 3 | 37.00 | 4426********6559 | 190217 | 09/15/2021 |
| MORGAN, MICHAEL | WF-132655 | 3 | 78.00 | 4266********6135 | 04301A | 09/15/2021 |
| MORRISSON, SARAH | WF-134094 | 3 | 111.00 | 4147********7077 | 04314D | 09/15/2021 |
| MULLIS, WILLIAM | WF-131934 | 3 | 55.00 | 4147********1516 | 04320C | 09/15/2021 |
| MURRAY, MARCUS | WF-129492 | 3 | 45.00 | 4867********4716 | 040105 | 09/15/2021 |
| NEELEY, BARBARA | WF-132772 | 3 | 455.00 | 4743********3172 | 015758 | 09/15/2021 |
| OGARA, QUINCEY | WF-131713 | 3 | 42.00 | 4117********6834 | 130115 | 09/15/2021 |
| OLIVER, JAREK | WF-133706 | 3 | 63.00 | 4640********6682 | 04375D | 09/15/2021 |
| ORWIG, TERESA | WF-123451 | 3 | 39.00 | 4426********3048 | 140817 | 09/15/2021 |
| OSER, RYAN | WF-129399 | 3 | 60.00 | 4867********3557 | 060105 | 09/15/2021 |
| OSWORTH, AUSTEN | WF-134192 | 3 | 63.00 | 3772*******2002 | 100180 | 09/15/2021 |
| OTTO, CASSIDY | WF-134397 | 3 | 63.00 | 4147********8665 | 04416D | 09/15/2021 |
| PACHECO, SHAWN | WF-133141 | 3 | 106.00 | 4342********3777 | 076261 | 09/15/2021 |
| PALACIOS-PATRIC, NORMA | WF-131670 | 3 | 37.00 | 4342********5046 | 020813 | 09/15/2021 |
| PANAPA, TISO | WF-128691 | 3 | 39.00 | 4270********7235 | 015535 | 09/15/2021 |
| PANKRATZ, SCOTT | WF-124879 | 3 | 35.00 | 5378********1631 | 04460Z | 09/15/2021 |
| PATERSON, SEAN | WF-133460 | 3 | 78.00 | 4160********9117 | 040149 | 09/15/2021 |
| PEDERSEN, TIMOTHY | WF-119431 | 3 | 42.00 | 4465********1375 | 015136 | 09/15/2021 |
| PEJAKOVICH, CHRIS | WF-124589 | 3 | 36.00 | 4202********9990 | 138159 | 09/15/2021 |
| PERRY, BRAEDEN | WF-134406 | 3 | 63.00 | 4833********4432 | 090105 | 09/15/2021 |
| POTTER, TED | WF-133937 | 3 | 25.00 | 4366********7819 | 012946 | 09/15/2021 |
| PULVER, JORDAN | WF-132914 | 3 | 49.00 | 4217********4829 | 081406 | 09/15/2021 |
| RAMIREZ, BROOK | WF-133375 | 3 | 39.00 | 4635********4950 | 180313 | 09/15/2021 |
| RAMIREZ, MICHAEL R. | WF-133154 | 3 | 63.00 | 4400********2301 | 06880D | 09/15/2021 |
| RAPPORT, JASON | WF-134378 | 3 | 85.00 | 4833********0299 | 020105 | 09/15/2021 |
| REIBER, STANLEY | WF-134356 | 3 | 63.00 | 4347********7941 | 020105 | 09/15/2021 |
| ROETKER, ANDREW | WF-132924 | 3 | 111.00 | 4147********8309 | 04606D | 09/15/2021 |
| ROIX, CLAIR | WF-131718 | 3 | 37.00 | 4270********1236 | 015070 | 09/15/2021 |
| RUSS, ANDY | WF-129379 | 3 | 47.00 | 4270********1610 | 015074 | 09/15/2021 |
| SALTER, NATASHA | WF-132102 | 3 | 37.00 | 4733********3009 | 020154 | 09/15/2021 |
| SAUNDERSON, NORA | WF-104498 | 3 | 59.00 | 4342********3714 | 025542 | 09/15/2021 |
| SAYERS, THOMAS | WF-134496 | 3 | 25.00 | 4452********1391 | 299057 | 09/15/2021 |
| SCAFANI, MICHAEL | WF-131698 | 3 | 60.00 | 4147********9679 | 04640C | 09/15/2021 |
| SCHEPERGERDES, MATT | WF-133583 | 3 | 40.00 | 4100********5972 | 46620B | 09/15/2021 |
| SCHIEFER, REBEKAH | WF-132685 | 3 | 66.00 | 4160********2291 | 040155 | 09/15/2021 |
| SCHUSTER, MARI | WF-132355 | 3 | 45.00 | 4147********4091 | 04687D | 09/15/2021 |
| SCHWIRSE, RONALD | WF-134066 | 3 | 49.00 | 4867********5329 | 060105 | 09/15/2021 |
| SCOTT, DAWN | WF-133847 | 3 | 49.00 | 5106********1547 | 40511S | 09/15/2021 |
| SEARCY, JASON | WF-132594 | 3 | 45.00 | 4815********6509 | 150913 | 09/15/2021 |
| SEARLE, KRIS | WF-134565 | 3 | 49.00 | 4756********4176 | 006481 | 09/15/2021 |
| SECORD, JENNIFER | WF-131584 | 3 | 18.75 | 4452********0588 | 299080 | 09/15/2021 |
| SHABAT-SHELLY, ANNETTE | WF-127423 | 3 | 51.00 | 4833********7399 | 080105 | 09/15/2021 |
| SIC, YANET | WF-133931 | 3 | 76.00 | 4426********9558 | 180312 | 09/15/2021 |
| SIMMS, RACHAEL | WF-134375 | 3 | 49.00 | 5424********6798 | 67929P | 09/15/2021 |
| SIPP, ANGELA | WF-127502 | 3 | 37.00 | 4426********6187 | 190312 | 09/15/2021 |
| SMART, KAT | WF-129312 | 3 | 98.00 | 4452********6917 | 299103 | 09/15/2021 |
| SMITH, CARLIN | WF-130767 | 3 | 72.00 | 4147********5269 | 04779D | 09/15/2021 |
| SMITH, RYAN | WF-133739 | 3 | 41.00 | 4287********3149 | 020541 | 09/15/2021 |
| STANSBURY, KATHERINE ZOE | WF-133458 | 3 | 42.00 | 4342********1843 | 062662 | 09/15/2021 |
| STAUFFER, CHRISTOPHER | WF-134188 | 3 | 49.00 | 4492********4329 | 024210 | 09/15/2021 |
| STORR, FRANCIS | WF-131167 | 3 | 47.00 | 4026********5930 | 020201 | 09/15/2021 |
| SWEENEY, JONATHAN | WF-133982 | 3 | 307.00 | 4291********3342 | 06066C | 09/15/2021 |
| TORRES AMEZQUIT, WALTER | WF-133486 | 3 | 121.00 | 4366********1573 | 031280 | 09/15/2021 |
| TORRES-LOERA, GUADALUPE | WF-133319 | 3 | 39.00 | 4366********2953 | 014383 | 09/15/2021 |
| TRAVIS, REYAH | WF-134360 | 3 | 63.00 | 4266********6033 | 06084A | 09/15/2021 |
| TREXEL, ERIK | WF-132674 | 3 | 78.00 | 4452********9941 | 299120 | 09/15/2021 |
| VANINGAN, NATHAN | WF-134389 | 3 | 1.00 | 4465********0573 | 015003 | 09/15/2021 |
| VARGAS, BENNIE | WF-134374 | 3 | 111.00 | 4452********9663 | 299125 | 09/15/2021 |
| VRANISH, RICK | WF-120961 | 3 | 72.00 | 4037********4325 | 405120 | 09/15/2021 |
| WALLINGFORD, CHRIS | WF-131348 | 3 | 34.00 | 4452********4055 | 299131 | 09/15/2021 |
| WASKOWIAK, JEFFREY | WF-133999 | 3 | 81.00 | 4400********6204 | 07872D | 09/15/2021 |
| WEBER, ROSALIND | WF-134070 | 3 | 43.00 | 4426********3274 | 012551 | 09/15/2021 |
| WHITE, JOSEPH | WF-133511 | 3 | 40.00 | 4000********8137 | 314704 | 09/15/2021 |
| WHITMAN, HARLAN | WF-133322 | 3 | 96.00 | 4366********3532 | 021153 | 09/15/2021 |
| WILSON SR., CARREN | WF-133333 | 3 | 42.00 | 4426********1204 | 140122 | 09/15/2021 |
| WINELAND, EMILY CATHERINE | WF-132388 | 3 | 45.00 | 4563********9930 | H44778 | 09/15/2021 |
| ZOCCO, DANIEL JAMES | WF-130803 | 3 | 37.00 | 4427********3242 | 060205 | 09/15/2021 |
| Count | Card Type | Total |
| 2 | American Express | 121.00 |
| 14 | MasterCard | 1269.00 |
| 162 | Visa | 10896.70 |
| 2 | Discover | 127.00 |
| 0 | Other | 0.00 |
| 12413.70 |