| 09/23/2021 |
| 07:55:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALDRICH, BRIAN | WF-128701 | 4 | 42.00 | 4342********0531 | 002843 | 09/23/2021 |
| AVILES, ALEXIS | WF-133989 | 4 | 44.00 | 5108********1367 | 075417 | 09/23/2021 |
| BALLIET, BRENDAN | WF-129460 | 4 | 67.00 | 4147********4525 | 02533D | 09/23/2021 |
| BASS, JAMES | WF-133440 | 4 | 78.00 | 4266********4613 | 02526C | 09/23/2021 |
| BAYLEY, ERIN | WF-133875 | 4 | 111.00 | 4492********6223 | 468060 | 09/23/2021 |
| BEARDSLEY, SONJA | WF-132081 | 4 | 699.00 | 4147********1440 | 02549C | 09/23/2021 |
| BENYAHICH, NADIA | WF-132614 | 4 | 78.00 | 4452********6691 | 387026 | 09/23/2021 |
| BERENBERG, MARIO | WF-130773 | 4 | 60.00 | 5466********9604 | 01499Z | 09/23/2021 |
| BLEVINS, REBECCA | WF-132221 | 4 | 42.00 | 4147********4492 | 02568C | 09/23/2021 |
| BOULGER, CONOR | WF-132817 | 4 | 45.00 | 4426********9246 | 175746 | 09/23/2021 |
| BRADY, ASHLEY | WF-132862 | 4 | 30.00 | 4867********2251 | 005408 | 09/23/2021 |
| BRINNING, MICHELLE | WF-131043 | 4 | 291.00 | 4426********2214 | 165548 | 09/23/2021 |
| BUNTING, ANDREW | WF-132357 | 4 | 67.00 | 4400********6935 | 01586D | 09/23/2021 |
| CARDIFF, LORI | WF-134112 | 4 | 37.00 | 4452********8138 | 387029 | 09/23/2021 |
| CARR-VASQUEZ, JASON | WF-129602 | 4 | 37.00 | 4300********4795 | 447641 | 09/23/2021 |
| CASTILLO, MAXWELL | WF-134461 | 4 | 63.00 | 4366********2697 | 013270 | 09/23/2021 |
| CERVANTES, DANNY | WF-133904 | 4 | 45.00 | 4041********3685 | 023534 | 09/23/2021 |
| CHA, SAOPON | WF-127512 | 4 | 70.00 | 5122********5664 | 11327Z | 09/23/2021 |
| CHAMBERS, MARY | WF-132877 | 4 | 85.00 | 6011********6607 | 02325R | 09/23/2021 |
| CHANG, JUDY | WF-130753 | 4 | 25.00 | 4400********0657 | 09058D | 09/23/2021 |
| CHESSLER, KIMBERLY | WF-134540 | 4 | 99.00 | 4147********6067 | 03271D | 09/23/2021 |
| COFFEY, DANIEL | WF-119804 | 4 | 19.50 | 4602********4325 | 023496 | 09/23/2021 |
| COLLINS, BRENT | WF-133778 | 4 | 102.00 | 5145********6994 | 143117 | 09/23/2021 |
| COMPTON, KELCY | WF-134434 | 4 | 126.00 | 4147********0443 | 02734D | 09/23/2021 |
| CONTRERAS, CATHERINE | WF-128047 | 4 | 103.00 | 4147********2581 | 05981D | 09/23/2021 |
| CONTRERAS, RICHARD | WF-133894 | 4 | 49.00 | 4147********0496 | 02745C | 09/23/2021 |
| COODEY, COLYN | WF-133864 | 4 | 63.00 | 4382********3992 | 447643 | 09/23/2021 |
| CORBETT, TOM | WF-129455 | 4 | 25.00 | 4833********9381 | 075408 | 09/23/2021 |
| CREITZ, CAMERON | WF-132827 | 4 | 600.00 | 4300********3434 | 447642 | 09/23/2021 |
| CROW, CORA | WF-132870 | 4 | 85.00 | 4867********6712 | 065408 | 09/23/2021 |
| CRUZ, DELANEY | WF-133581 | 4 | 10.00 | 4037********5507 | 703245 | 09/23/2021 |
| CURIN, WALTER | WF-134098 | 4 | 63.00 | 4426********3979 | 791661 | 09/23/2021 |
| DARFLER, MICHAEL | WF-134575 | 4 | 40.00 | 4147********3713 | 02015D | 09/23/2021 |
| DAVIDSON, HANNAH | WF-134442 | 4 | 85.00 | 4266********5528 | 02842B | 09/23/2021 |
| DEVER-WATCHER, STEPHANIE | WF-134025 | 4 | 256.00 | 4452********8854 | 055428 | 09/23/2021 |
| DOVE, JEFFREY | WF-134082 | 4 | 63.00 | 4465********1283 | 023396 | 09/23/2021 |
| EAST EL, KAON-JABBAR | WF-133870 | 4 | 58.00 | 4426********7463 | 155644 | 09/23/2021 |
| ECKMAN, RONI | WF-128081 | 4 | 37.00 | 4342********2186 | 040325 | 09/23/2021 |
| EDELMAN, MURRY | WF-131617 | 4 | 67.00 | 5254********4775 | 23430Z | 09/23/2021 |
| EHRICH, MARGARET | WF-132868 | 4 | 85.00 | 5524********5903 | 03054M | 09/23/2021 |
| ELDER, EDWARD | WF-134459 | 4 | 63.00 | 4452********7569 | 387041 | 09/23/2021 |
| EMERY, KATHRYN | WF-131797 | 4 | 105.00 | 5424********0405 | 23749P | 09/23/2021 |
| ESPIDIO, CIELO | WF-132863 | 4 | 49.00 | 4342********9001 | 028227 | 09/23/2021 |
| FISHMAN, CATHERINE | WF-134441 | 4 | 99.00 | 4147********5471 | 06951D | 09/23/2021 |
| FLETCHER, JESSICA | WF-134100 | 4 | 155.00 | 4170********6198 | 447648 | 09/23/2021 |
| FOSTER, DAMARCUS | WF-132864 | 4 | 49.00 | 5275********3064 | 175546 | 09/23/2021 |
| FREE, JONATHAN | WF-128434 | 4 | 42.00 | 4342********7426 | 015111 | 09/23/2021 |
| FREMMING, NIKKI | WF-134005 | 4 | 49.00 | 4190********1373 | 025725 | 09/23/2021 |
| GALE, BREEA | WF-121524 | 4 | 69.00 | 3792*******1007 | 178613 | 09/23/2021 |
| GALVIN, TIM | WF-125021 | 4 | 65.00 | 4147********7611 | 08417D | 09/23/2021 |
| GIESEKE, CORY | WF-126988 | 4 | 109.00 | 5424********2556 | 48952P | 09/23/2021 |
| HANLIN, JOSHUA | WF-134143 | 4 | 55.00 | 4147********4920 | 03053D | 09/23/2021 |
| HANSON, KAYLA | WF-134427 | 4 | 85.00 | 4147********7012 | 03050D | 09/23/2021 |
| HART, JOHNNIE | WF-133507 | 4 | 30.00 | 4209********9561 | 754926 | 09/23/2021 |
| HENNESSY, JOSHUA | WF-134424 | 4 | 63.00 | 4147********4188 | 03065D | 09/23/2021 |
| HENSON, ANGELA | WF-128986 | 4 | 56.25 | 4426********6056 | 155440 | 09/23/2021 |
| HICKS, PAUL | WF-129563 | 4 | 42.00 | 4147********7617 | 03097D | 09/23/2021 |
| HILTEBRAND, FRANK | WF-119775 | 4 | 65.00 | 4599********2453 | H82002 | 09/23/2021 |
| HODSON, KENDRA | WF-132622 | 4 | 260.00 | 4342********1093 | 094114 | 09/23/2021 |
| HOFFMAN, ALYSON | WF-132105 | 4 | 37.00 | 4448********9115 | 055437 | 09/23/2021 |
| HOLLYWOOD, CAMBER | WF-133289 | 4 | 299.00 | 4300********0000 | 447652 | 09/23/2021 |
| HUTCHINSON, PIPER | WF-134081 | 4 | 85.00 | 4452********9705 | 387047 | 09/23/2021 |
| IBARRA GRANADOS, EULICES | WF-134337 | 4 | 41.00 | 4867********1368 | 075408 | 09/23/2021 |
| INSKEEP, KENNETH | WF-133821 | 4 | 35.00 | 4366********3036 | 015092 | 09/23/2021 |
| JAMES, SYDNEY | WF-133966 | 4 | 49.00 | 4563********1632 | H80399 | 09/23/2021 |
| JAMROS, NICHOLAS | WF-127168 | 4 | 10.00 | 4400********0173 | 07088B | 09/23/2021 |
| JEANNE, PAMELA | WF-134458 | 4 | 256.00 | 4115********4131 | 032008 | 09/23/2021 |
| JOHNSON, ELIZABETH | WF-133777 | 4 | 63.00 | 4147********9719 | 03189D | 09/23/2021 |
| JOHNSTON, AUSTIN | WF-134052 | 4 | 428.00 | 4366********7837 | 022130 | 09/23/2021 |
| KEEFEAUVER, KRISTINA | WF-131313 | 4 | 42.00 | 4147********1891 | 05247D | 09/23/2021 |
| KEENER, JOHN | WF-134547 | 4 | 49.00 | 4460********9009 | 689989 | 09/23/2021 |
| KENNELLY, RYAN | WF-134612 | 4 | 55.00 | 4366********3229 | 026593 | 09/23/2021 |
| KEPPINGER, LISA | WF-131337 | 4 | 25.00 | 4586********8872 | H78017 | 09/23/2021 |
| KESHAVARZI, MANELI | WF-133802 | 4 | 45.00 | 6011********4719 | 02322R | 09/23/2021 |
| KINGSTRO, ROBERT | WF-133892 | 4 | 45.00 | 4366********5948 | 015095 | 09/23/2021 |
| KODANI, MARK | WF-132896 | 4 | 261.00 | 5122********5849 | 91158Z | 09/23/2021 |
| KORNEGAY, NANCY | WF-134567 | 4 | 63.00 | 3717*******7008 | 169250 | 09/23/2021 |
| LANSING, SCOTT | WF-134000 | 4 | 85.00 | 4701********2149 | 195141 | 09/23/2021 |
| LINDER, AMY | WF-134421 | 4 | 63.00 | 4342********0791 | 054918 | 09/23/2021 |
| LINDQUIST, KAREN | WF-134497 | 4 | 256.00 | 4037********4539 | 703245 | 09/23/2021 |
| LYONS, JACOB | WF-133338 | 4 | 59.00 | 5145********4215 | 143137 | 09/23/2021 |
| MANN, ELLA | WF-133759 | 4 | 30.00 | 4492********9082 | 468064 | 09/23/2021 |
| MARSHALL, HEATHER | WF-132878 | 4 | 42.00 | 3795*******3005 | 181372 | 09/23/2021 |
| MCDOWELL, KATHY | WF-134548 | 4 | 111.00 | 4366********6869 | 005252 | 09/23/2021 |
| MECONNEN, FITSUM | WF-132084 | 4 | 66.25 | 4465********2694 | 023180 | 09/23/2021 |
| MERKELBACH, SKYLAR | WF-128924 | 4 | 74.15 | 4266********7313 | 03365A | 09/23/2021 |
| MILLER, LINDA | WF-132797 | 4 | 27.00 | 4046********9316 | 216199 | 09/23/2021 |
| MILLS, LESLIE | WF-133907 | 4 | 25.00 | 4465********7288 | 023355 | 09/23/2021 |
| MITCHELL, CAITLIN | WF-133218 | 4 | 100.00 | 4147********4782 | 03437A | 09/23/2021 |
| MMUHONGELEWA, MUKUCHA | WF-134013 | 4 | 49.00 | 4730********0810 | 188075 | 09/23/2021 |
| MODE, ROBERT | WF-132653 | 4 | 59.00 | 4147********1716 | 04123D | 09/23/2021 |
| MOE, JARED | WF-133708 | 4 | 63.00 | 4366********1604 | 024328 | 09/23/2021 |
| MONCLOVA, JUAN | WF-134435 | 4 | 64.50 | 4342********5708 | 093972 | 09/23/2021 |
| MORRISON, MARILYN | WF-132260 | 4 | 25.00 | 4868********6001 | 045015 | 09/23/2021 |
| MULLIKIN, WILLIAM | WF-124588 | 4 | 24.50 | 4366********7881 | 025597 | 09/23/2021 |
| NEEDHAM, CATHERINE | WF-132866 | 4 | 111.00 | 4100********4490 | 40159C | 09/23/2021 |
| NERETIN, BUFF | WF-131396 | 4 | 19.50 | 4147********6857 | 03496A | 09/23/2021 |
| NEWTON, CODY | WF-125139 | 4 | 39.00 | 4147********1874 | 703245 | 09/23/2021 |
| OCHOA, DIANA | WF-132885 | 4 | 49.00 | 4452********5581 | 055449 | 09/23/2021 |
| OKEANE, FRANCIS | WF-134086 | 4 | 49.00 | 4366********7871 | 013341 | 09/23/2021 |
| OLES, ASHLEY | WF-130796 | 4 | 42.00 | 4000********7105 | 537416 | 09/23/2021 |
| OROZCO, LEONEL | WF-134519 | 4 | 34.00 | 5449********8857 | H78923 | 09/23/2021 |
| PAGE, AMANDA | WF-133501 | 4 | 78.00 | 4342********5991 | 074823 | 09/23/2021 |
| PERRY, CHRISTOPHER | WF-134444 | 4 | 68.00 | 4300********7295 | 447656 | 09/23/2021 |
| PETERS, ADRIENNE | WF-127224 | 4 | 15.00 | 4815********7983 | 105447 | 09/23/2021 |
| PETERSON, LISA | WF-128979 | 4 | 85.00 | 4100********9164 | 41549C | 09/23/2021 |
| PETRUZZELLI, KELLIE | WF-132282 | 4 | 111.00 | 3797*******3010 | 106657 | 09/23/2021 |
| PINKERT, VINCENT | WF-133805 | 4 | 80.00 | 5424********3228 | 59238P | 09/23/2021 |
| PLASCENCIA, CARMEN | WF-134618 | 4 | 45.00 | 4426********7241 | 155143 | 09/23/2021 |
| PLYMELL, BRITTANY | WF-133852 | 4 | 15.00 | 4366********3941 | 013346 | 09/23/2021 |
| POE, PRESLEY | WF-133232 | 4 | 99.00 | 4867********3769 | 035408 | 09/23/2021 |
| POSIN, BRICE | WF-133872 | 4 | 63.00 | 4147********9726 | 03633C | 09/23/2021 |
| PUCKETT, CINDI | WF-134455 | 4 | 256.00 | 4342********4475 | 073516 | 09/23/2021 |
| QUEZADA ESPINOS, KATHERINE | WF-133417 | 4 | 78.00 | 4426********3351 | 175442 | 09/23/2021 |
| RAMIREZ, JULIAN | WF-134414 | 4 | 49.00 | 4342********0603 | 023070 | 09/23/2021 |
| REGORY, JOSEPH | WF-133779 | 4 | 49.00 | 4342********7190 | 070233 | 09/23/2021 |
| REILLY, KEVIN | WF-133992 | 4 | 85.00 | 4147********2249 | 03669C | 09/23/2021 |
| REYNA, AARON | WF-134104 | 4 | 63.00 | 4270********4127 | 023750 | 09/23/2021 |
| RHOTEN, JENNY | WF-134568 | 4 | 63.00 | 4316********0702 | 023909 | 09/23/2021 |
| RISS, RYAN | WF-117939 | 4 | 10.00 | 4465********9215 | 023873 | 09/23/2021 |
| ROBINETTE, SHALYNN | WF-134425 | 4 | 49.00 | 4452********2686 | 387070 | 09/23/2021 |
| ROCHON, FRANCIS | WF-134418 | 4 | 99.00 | 4147********9059 | 07883D | 09/23/2021 |
| ROCKE, BRIAN | WF-133790 | 4 | 63.00 | 4815********8348 | 165440 | 09/23/2021 |
| RUPLINGER, DENNIS | WF-129442 | 4 | 25.00 | 5178********5159 | 03745P | 09/23/2021 |
| RUSSELL, TRAVIS | WF-134541 | 4 | 63.00 | 5108********4662 | 075458 | 09/23/2021 |
| SAID, KHALIL | WF-133758 | 4 | 63.00 | 4342********9638 | 000611 | 09/23/2021 |
| SCHEEL, ANGELA | WF-133995 | 4 | 85.00 | 4266********7226 | 03780B | 09/23/2021 |
| SCOTT, TROY | WF-115221 | 4 | 9.00 | 4149********3623 | 001734 | 09/23/2021 |
| SELBY, PAUL | WF-132876 | 4 | 85.00 | 4452********1245 | 387072 | 09/23/2021 |
| SHOEMAKER, WILLIAM | WF-128730 | 4 | 42.00 | 4179********1695 | 703245 | 09/23/2021 |
| SIMPSON, MARTIN | WF-132875 | 4 | 63.00 | 4266********5368 | 03796C | 09/23/2021 |
| SMITH, DENISE | WF-133881 | 4 | 63.00 | 4449********2521 | 055500 | 09/23/2021 |
| STARK, JOSHUA | WF-126180 | 4 | 42.00 | 4452********3552 | 055501 | 09/23/2021 |
| STREIT, ALICIA | WF-113758 | 4 | 35.00 | 4147********6330 | 08022D | 09/23/2021 |
| TAN, JEFFREY | WF-132871 | 4 | 63.00 | 4426********6035 | 175150 | 09/23/2021 |
| TAYLOR, BRITTNEY | WF-131186 | 4 | 42.00 | 4342********2579 | 042364 | 09/23/2021 |
| THOMAS, COZELL | WF-134108 | 4 | 79.00 | 4342********0492 | 073520 | 09/23/2021 |
| THORNS, JEFFREY | WF-130196 | 4 | 226.00 | 4026********5477 | 055502 | 09/23/2021 |
| TILANDER, RUSSELL | WF-134018 | 4 | 30.00 | 4147********3092 | 05080D | 09/23/2021 |
| TITAN, MELISA | WF-133522 | 4 | 81.00 | 4867********9782 | 035508 | 09/23/2021 |
| TURNEY, DANIELLE | WF-129459 | 4 | 49.00 | 4782********4727 | 035508 | 09/23/2021 |
| VILLA, MARGY | WF-122788 | 4 | 42.00 | 4266********9260 | 05112D | 09/23/2021 |
| WARNER, CRYSTAL | WF-117134 | 4 | 39.00 | 4147********5479 | 03653D | 09/23/2021 |
| WEBER, HENRY JOHN | WF-132912 | 4 | 85.00 | 4100********0034 | 46080D | 09/23/2021 |
| WHITBY, MICHAEL | WF-133454 | 4 | 40.00 | 5145********7790 | 143162 | 09/23/2021 |
| WHITEHOUSE, ANN | WF-128023 | 4 | 25.00 | 4342********4180 | 072060 | 09/23/2021 |
| WILEY, LENA | WF-134085 | 4 | 85.00 | 6011********1228 | 02323R | 09/23/2021 |
| WINTERMUTE, BEN | WF-133990 | 4 | 63.00 | 5156********4772 | 05159Z | 09/23/2021 |
| WOLF, WARREN | WF-132909 | 4 | 116.00 | 4452********9676 | 387084 | 09/23/2021 |
| WOLFF, KRISTY | WF-132874 | 4 | 63.00 | 4815********4558 | 175952 | 09/23/2021 |
| WOODRUFF, DIANNA | WF-128952 | 4 | 80.00 | 4426********9840 | 155351 | 09/23/2021 |
| WRAY, BRITTANY | WF-132620 | 4 | 45.00 | 4342********1143 | 090776 | 09/23/2021 |
| WRIGHT, LAKEN | WF-134107 | 4 | 85.00 | 4147********9887 | 05228D | 09/23/2021 |
| WUERTZER, ANDREW | WF-128104 | 4 | 65.00 | 4342********5649 | 087361 | 09/23/2021 |
| ZANDI, JORDAN | WF-134437 | 4 | 38.00 | 4833********0725 | 085508 | 09/23/2021 |
| ZYWICKI, MOLLY | WF-130422 | 4 | 79.00 | 5449********8806 | H83474 | 09/23/2021 |
| Count | Card Type | Total |
| 4 | American Express | 285.00 |
| 18 | MasterCard | 1395.00 |
| 131 | Visa | 10739.65 |
| 3 | Discover | 215.00 |
| 0 | Other | 0.00 |
| 12634.65 |