| 10/11/2021 |
| 11:05:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABSON, TREVOR | WF-133569 | 2 | 78.00 | 4867********1060 | 072607 | 10/11/2021 |
| ALONSO, BRIAN | WF-133560 | 2 | 81.00 | 4867********3120 | 072607 | 10/11/2021 |
| ALVARADO, TEMO | WF-134675 | 2 | 35.00 | 4867********1548 | 072607 | 10/11/2021 |
| ASSASNIK, SANDRA | WF-134507 | 2 | 36.00 | 4427********5007 | 082607 | 10/11/2021 |
| BAIRD, CYNTHIA | WF-107696 | 2 | 25.00 | 4366********7881 | 030954 | 10/11/2021 |
| BALTER, ANDREW | WF-134377 | 2 | 45.00 | 4147********7979 | 09174C | 10/11/2021 |
| BARBITO, JOSEPH | WF-134511 | 2 | 63.00 | 4428********8653 | 011652 | 10/11/2021 |
| BARLEY, SHIRLEY | WF-134603 | 2 | 85.00 | 4868********6301 | 057076 | 10/11/2021 |
| BARNES, TRACI | WF-123623 | 2 | 40.00 | 4802********4301 | 020297 | 10/11/2021 |
| BARTLETT, CINDY | WF-128145 | 2 | 70.00 | 5135********2969 | 911984 | 10/11/2021 |
| BECK, JENNIFER | WF-133938 | 2 | 85.00 | 4867********1440 | 002607 | 10/11/2021 |
| BEHRENDT, KATHRYN KATY | WF-133738 | 2 | 63.00 | 4147********5815 | 09226A | 10/11/2021 |
| BELONG, AMANDA | WF-133955 | 2 | 63.00 | 4347********1699 | 012607 | 10/11/2021 |
| BENZO, KYLE | WF-134593 | 2 | 63.00 | 4868********8164 | 09229C | 10/11/2021 |
| BERGMAN, NATALIE | WF-134359 | 2 | 355.00 | 4147********1687 | 09264D | 10/11/2021 |
| BIRCHARD, KYLE | WF-132124 | 2 | 72.00 | 4366********9513 | 019716 | 10/11/2021 |
| BRADY, RANELLE | WF-134326 | 2 | 30.00 | 4867********6379 | 022607 | 10/11/2021 |
| BRECKON, ADAM | WF-131399 | 2 | 40.00 | 4147********6506 | 06294D | 10/11/2021 |
| BROOKS, MICHAEL | WF-126706 | 2 | 63.00 | 4160********7077 | 062642 | 10/11/2021 |
| BUCKLES, HEATHER | WF-133561 | 2 | 78.00 | 4287********2508 | 043153 | 10/11/2021 |
| BURKE, JONATHAN LUKE | WF-132316 | 2 | 39.00 | 4147********1584 | 09301D | 10/11/2021 |
| BURLACU, GABRIELA | WF-GBURLACU | 2 | 42.00 | 4342********6551 | 059337 | 10/11/2021 |
| BUZZARD, CHER | WF-134502 | 2 | 63.00 | 4452********1095 | 470656 | 10/11/2021 |
| CAMARDELLA, TERESA | WF-133106 | 2 | 78.00 | 4147********9637 | 09313D | 10/11/2021 |
| CAMPAGNA, NICK | WF-134446 | 2 | 49.00 | 4266********1235 | 09327B | 10/11/2021 |
| CAMPBELL, QUINN | WF-134172 | 2 | 111.00 | 5102********6573 | H73827 | 10/11/2021 |
| CARLOS, YESSENIA | WF-131084 | 2 | 42.00 | 4690********4390 | 348049 | 10/11/2021 |
| CARLSON, JULIANNE | WF-127490 | 2 | 35.00 | 6011********8752 | 01167R | 10/11/2021 |
| CARROLL, SAMUEL | WF-127652 | 2 | 42.00 | 4610********3870 | 052607 | 10/11/2021 |
| CASE-GILBERT, SARAH | WF-126669 | 2 | 39.00 | 4426********2898 | 162866 | 10/11/2021 |
| CASEY, QUINN | WF-134636 | 2 | 60.00 | 4366********4834 | 007764 | 10/11/2021 |
| CHA, BEN | WF-128547 | 2 | 72.00 | 4426********0313 | 132669 | 10/11/2021 |
| CHINCHILLA, JOHNNY | WF-133884 | 2 | 15.00 | 4366********0926 | 022369 | 10/11/2021 |
| CHOUREY, ERIN | WF-127503 | 2 | 42.00 | 4366********4058 | 011467 | 10/11/2021 |
| CLARK, JOANNA JOJO | WF-134320 | 2 | 85.00 | 4460********3229 | 580049 | 10/11/2021 |
| COCHRANE, CHRIS | WF-132126 | 2 | 42.00 | 4867********7385 | 072607 | 10/11/2021 |
| CRISWELL, JENNIFER | WF-128159 | 2 | 77.00 | 4493********3774 | 016008 | 10/11/2021 |
| DEADY, CULLEN | WF-134595 | 2 | 63.00 | 4147********6025 | 09438C | 10/11/2021 |
| DEESE, JAMES LANE | WF-134577 | 2 | 63.00 | 4744********1168 | 102068 | 10/11/2021 |
| DEPALM, JOHANNES | WF-133869 | 2 | 49.00 | 4867********0797 | 082607 | 10/11/2021 |
| DIMEO-EDIGER, DEVIN | WF-128774 | 2 | 73.00 | 4452********0969 | 470659 | 10/11/2021 |
| DORBAND, ERIC | WF-133709 | 2 | 49.00 | 4400********3739 | 02186D | 10/11/2021 |
| ELLIS, CASSIDY | WF-134482 | 2 | 99.00 | 4867********0611 | 002607 | 10/11/2021 |
| EVERSON, ALEC | WF-134059 | 2 | 63.00 | 4473********7788 | 042651 | 10/11/2021 |
| FIELDS, LINDA | WF-134179 | 2 | 25.00 | 4147********3808 | 09549A | 10/11/2021 |
| FUGER, IAN | WF-122477 | 2 | 66.00 | 4094********8963 | 601162 | 10/11/2021 |
| GABRIEL, COURTNEY | WF-133548 | 2 | 42.00 | 5275********6841 | 192964 | 10/11/2021 |
| GARKLAVS SAUL, KATE | WF-134321 | 2 | 63.00 | 4326********2994 | 182667 | 10/11/2021 |
| GAYLORD, STEVEN | WF-134350 | 2 | 101.00 | 5466********1345 | 09597P | 10/11/2021 |
| GOODRICH, BRANDON | WF-134501 | 2 | 63.00 | 4300********3714 | 455678 | 10/11/2021 |
| GRAY, DANIEL | WF-134198 | 2 | 85.00 | 4121********3978 | 011374 | 10/11/2021 |
| GRAYBILL, JEREMY | WF-122640 | 2 | 70.25 | 4237********6112 | 639721 | 10/11/2021 |
| GREEN, STELLA | WF-127318 | 2 | 236.00 | 4054********0931 | 062655 | 10/11/2021 |
| GUZMAN, JERRY | WF-133562 | 2 | 30.00 | 4037********4899 | 601162 | 10/11/2021 |
| HAGY, ANNIE | WF-134527 | 2 | 306.00 | 4160********1784 | 062655 | 10/11/2021 |
| HAMMOND, BRIAN | WF-134152 | 2 | 63.00 | 4147********5933 | 09662C | 10/11/2021 |
| HATFIELD, CYNTHIA | WF-128668 | 2 | 72.00 | 4635********4933 | 152361 | 10/11/2021 |
| HAZEL, ETHAN | WF-134484 | 2 | 63.00 | 4465********8072 | 011143 | 10/11/2021 |
| HEALY, ROB | WF-134363 | 2 | 63.00 | 5449********1198 | H69023 | 10/11/2021 |
| HEEN, MAILE | WF-133297 | 2 | 49.00 | 4426********7188 | 142169 | 10/11/2021 |
| HESTER, NICHOLAS | WF-134344 | 2 | 49.00 | 4287********6861 | 043207 | 10/11/2021 |
| HESTER, RICHARD | WF-134367 | 2 | 63.00 | 4985********9033 | 043642 | 10/11/2021 |
| HIEBERT, JOAN | WF-117420 | 2 | 24.50 | 4037********5627 | 601162 | 10/11/2021 |
| HIGA, ROBERT | WF-133704 | 2 | 49.00 | 4382********9390 | 455679 | 10/11/2021 |
| HODGE, THOMAS | WF-131025 | 2 | 50.00 | 4037********3451 | 601162 | 10/11/2021 |
| HOLT, NATHANIEL | WF-129718 | 2 | 42.00 | 4287********1009 | 043209 | 10/11/2021 |
| HORTON, ALAN | WF-133129 | 2 | 45.00 | 4147********3002 | 09760D | 10/11/2021 |
| HOTCHKISS, VIRGINIA GINNY | WF-134340 | 2 | 49.00 | 5132********0307 | 01143Z | 10/11/2021 |
| HUEBNER, DARCY | WF-120964 | 2 | 10.00 | 4492********8544 | 488932 | 10/11/2021 |
| HYMER, ZEN | WF-134134 | 2 | 184.00 | 4388********3211 | 01018D | 10/11/2021 |
| IVES, NATHAN | WF-134499 | 2 | 63.00 | 4147********6810 | 06675B | 10/11/2021 |
| JACKMAN, TRISTEN | WF-133971 | 2 | 220.00 | 4452********6600 | 470671 | 10/11/2021 |
| JACOBS, TAYLOR | WF-130342 | 2 | 72.00 | 4342********3454 | 007853 | 10/11/2021 |
| JAMES, SYDNEY | WF-133966 | 2 | 428.00 | 4270********3794 | 011637 | 10/11/2021 |
| JOHNSON, ANTHONY | WF-128407 | 2 | 56.00 | 4342********3061 | 097530 | 10/11/2021 |
| JOHNSON, KHRYSTAL | WF-134571 | 2 | 49.00 | 4342********7971 | 012407 | 10/11/2021 |
| JOHNSON, WESLEY | WF-133391 | 2 | 45.00 | 4300********8587 | 455680 | 10/11/2021 |
| JOHNSTON, AUSTIN | WF-134052 | 2 | 63.00 | 5178********9404 | 01101B | 10/11/2021 |
| KEELER, MALCOLM | WF-128400 | 2 | 34.00 | 5332********2074 | NIY12K | 10/11/2021 |
| KEEPERS, BUTCH | WF-134480 | 2 | 85.00 | 4366********2795 | 030701 | 10/11/2021 |
| KETTEL, ANDREW | WF-117110 | 2 | 42.00 | 5145********3635 | 977326 | 10/11/2021 |
| KONG, ERIC | WF-134034 | 2 | 49.00 | 4147********0986 | 01152D | 10/11/2021 |
| LAGAS, ELVIRA | WF-134175 | 2 | 85.00 | 6011********6529 | 01185R | 10/11/2021 |
| LAKE, SIDNEY | WF-133754 | 2 | 73.00 | 4266********6816 | 01163A | 10/11/2021 |
| LAMBI, DAYLYNN | WF-131338 | 2 | 42.00 | 4326********0697 | 112073 | 10/11/2021 |
| LAWLOR, MARK | WF-133736 | 2 | 63.00 | 3797*******3009 | 144641 | 10/11/2021 |
| LEBOUTILLIER, STEPHEN | WF-134044 | 2 | 376.00 | 5523********4647 | 01185Z | 10/11/2021 |
| LEVY, JENNIFER | WF-127970 | 2 | 40.00 | 4802********4779 | 007780 | 10/11/2021 |
| LIMA, IVAN | WF-134505 | 2 | 85.00 | 4147********2298 | 01193I | 10/11/2021 |
| LOMAX, SCOTT | WF-134370 | 2 | 365.00 | 5178********8731 | 01221B | 10/11/2021 |
| LORAN, JACQUALINE | WF-133480 | 2 | 256.00 | 4452********4719 | 470673 | 10/11/2021 |
| LUJANO, YURI | WF-128135 | 2 | 35.00 | 4452********6319 | 470675 | 10/11/2021 |
| MACDONALD, JEFF | WF-134528 | 2 | 99.00 | 4147********3820 | 01235C | 10/11/2021 |
| MACIAS NEGRETE, RAUL | WF-133290 | 2 | 186.00 | 4452********5912 | 470678 | 10/11/2021 |
| MAJOR, COLTON | WF-134185 | 2 | 85.00 | 4160********0058 | 062708 | 10/11/2021 |
| MARTIN, JORDAN | WF-133130 | 2 | 45.00 | 4266********1395 | 01277C | 10/11/2021 |
| MASLOWSKY, DAVID | WF-133814 | 2 | 45.00 | 4426********2780 | 182575 | 10/11/2021 |
| MCGUIRE, LINDA | WF-132128 | 2 | 25.00 | 4037********0463 | 601172 | 10/11/2021 |
| MCLAREN, THOMAS | WF-127903 | 2 | 62.00 | 4147********9661 | 01293D | 10/11/2021 |
| MCNEALY, JEFFERY | WF-130327 | 2 | 45.00 | 4300********2750 | 455683 | 10/11/2021 |
| MEJIA, JUAN | WF-133749 | 2 | 49.00 | 4366********1767 | 029011 | 10/11/2021 |
| MEJIA, MARCUS | WF-133829 | 2 | 85.00 | 4366********7151 | 001691 | 10/11/2021 |
| MILLER, RYAN | WF-129560 | 2 | 72.00 | 5145********2637 | 977342 | 10/11/2021 |
| MOORE, HANNAH | WF-131168 | 2 | 42.00 | 6011********8245 | 01173B | 10/11/2021 |
| MORAIN, DREW | WF-134572 | 2 | 63.00 | 5181********6081 | 01381Z | 10/11/2021 |
| MOWE, JACKSON | WF-134598 | 2 | 80.00 | 4743********9948 | 011339 | 10/11/2021 |
| NIPP, DEVEN | WF-133985 | 2 | 64.00 | 5167********6293 | 461132 | 10/11/2021 |
| NOVOTNY, SCOTT | WF-134594 | 2 | 85.00 | 4452********0056 | 470684 | 10/11/2021 |
| OLSEN, FAWN | WF-128189 | 2 | 37.00 | 4602********4863 | 011686 | 10/11/2021 |
| ONICK ANDREOTT, MELISSA | WF-134053 | 2 | 63.00 | 4287********2515 | 043224 | 10/11/2021 |
| OSBAN, DARRELL | WF-134799 | 2 | 42.00 | 4347********0140 | 042707 | 10/11/2021 |
| OWENS, MARK | WF-134156 | 2 | 63.00 | 4388********6788 | 01446D | 10/11/2021 |
| PALMER, IAN | WF-134355 | 2 | 49.00 | 4452********7431 | 470685 | 10/11/2021 |
| PARKER, ERIN | WF-134600 | 2 | 63.00 | 4366********9053 | 010343 | 10/11/2021 |
| PARKER, MAXWELL | WF-134168 | 2 | 49.00 | 4079********4061 | 301537 | 10/11/2021 |
| PAVLICA, EVAN | WF-132003 | 2 | 85.00 | 4147********5251 | 01472I | 10/11/2021 |
| PEREZ, MATTHEW | WF-133174 | 2 | 63.00 | 5122********8120 | 23724Z | 10/11/2021 |
| PERKINS, AMBER | WF-134776 | 2 | 245.00 | 4366********7402 | 007794 | 10/11/2021 |
| PHILBIN, SYDNEY | WF-113054 | 2 | 102.00 | 4100********8728 | 00309D | 10/11/2021 |
| PLAZA, LAURIE | WF-129564 | 2 | 37.00 | 4867********2572 | 072707 | 10/11/2021 |
| PURCELL, HEIDI | WF-132239 | 2 | 42.00 | 4342********7835 | 027367 | 10/11/2021 |
| REMINGTON, DAVID | WF-133490 | 2 | 64.00 | 4266********4889 | 01527B | 10/11/2021 |
| REVELLI, JOSEPH | WF-127319 | 2 | 42.00 | 4426********0197 | 162179 | 10/11/2021 |
| REYNBERY, LAURA | WF-132213 | 2 | 72.00 | 4266********8039 | 01538C | 10/11/2021 |
| REYNEL, ESBEIDI | WF-134599 | 2 | 85.00 | 4342********6179 | 062064 | 10/11/2021 |
| RHOTEN, JENNY | WF-134568 | 2 | 244.00 | 4316********0702 | 011009 | 10/11/2021 |
| ROUTENBERG, JENNA | WF-ROUTENB | 2 | 244.00 | 4147********2222 | 09989D | 10/11/2021 |
| SANCHEZ MURILLO, ALEJANDRO | WF-133286 | 2 | 111.00 | 4342********9780 | 036818 | 10/11/2021 |
| SANTOS, EUAN | WF-131047 | 2 | 40.00 | 4867********1969 | 092707 | 10/11/2021 |
| SCHILZ, MICHELLE | WF-117926 | 2 | 65.00 | 4743********1453 | 011031 | 10/11/2021 |
| SCHNEIDER, SARAH | WF-128421 | 2 | 35.00 | 5392********4429 | 60117W | 10/11/2021 |
| SCOTT, VIRGINIA | WF-125373 | 2 | 19.50 | 4366********4831 | 029019 | 10/11/2021 |
| SEDILLO, RONALD | WF-127983 | 2 | 25.00 | 4867********7656 | 002707 | 10/11/2021 |
| SELLERS, KATHLEEN | WF-132216 | 2 | 35.00 | 5536********5783 | H66291 | 10/11/2021 |
| SEMINARA, DAVID | WF-133144 | 2 | 24.80 | 4143********3306 | 354455 | 10/11/2021 |
| SERRA, CHRISTOPHER | WF-127220 | 2 | 39.00 | 4147********5995 | 01642C | 10/11/2021 |
| SEWARD, JENNIFER | WF-134201 | 2 | 197.00 | 4147********4708 | 01643D | 10/11/2021 |
| SIPES, CELESTIAL | WF-130900 | 2 | 42.00 | 4802********8731 | 016617 | 10/11/2021 |
| SPARKS, ALLEN | WF-134110 | 2 | 45.00 | 4300********9845 | 455686 | 10/11/2021 |
| SPARROW, REBA | WF-129453 | 2 | 82.00 | 4147********1621 | 06540D | 10/11/2021 |
| STARCK, RACHEL | WF-126432 | 2 | 35.00 | 4147********8327 | 01682C | 10/11/2021 |
| STEPPER, JESSIE | WF-134335 | 2 | 63.00 | 4342********3192 | 036772 | 10/11/2021 |
| SWORTZ, PAUL | WF-132123 | 2 | 115.00 | 4586********6372 | H74298 | 10/11/2021 |
| TAGORDA, RJ | WF-131710 | 2 | 53.00 | 4342********2615 | 084654 | 10/11/2021 |
| TALMADGE, JULIE | WF-126496 | 2 | 73.00 | 4867********3794 | 032707 | 10/11/2021 |
| TANNAS, CLIFF | WF-132667 | 2 | 25.00 | 4388********6109 | 01723D | 10/11/2021 |
| TAYLOR, CAMERON | WF-133556 | 2 | 42.00 | 4147********6559 | 00299D | 10/11/2021 |
| TELLEZ, JESSICA | WF-133948 | 2 | 111.00 | 4347********8001 | 042707 | 10/11/2021 |
| TERPNER, MICHAEL | WF-129727 | 2 | 81.00 | 4100********2777 | 01879C | 10/11/2021 |
| THAYER, SPENCER | WF-132366 | 2 | 105.00 | 4867********9643 | 052707 | 10/11/2021 |
| THURSTON, CHRISTINE CHRI | WF-131530 | 2 | 25.00 | 4147********9073 | 01755D | 10/11/2021 |
| TORRES, SAMANTHA | WF-131479 | 2 | 88.00 | 4867********7440 | 052707 | 10/11/2021 |
| TYRRELL, DANYELLE | WF-130778 | 2 | 42.00 | 4867********1669 | 052707 | 10/11/2021 |
| USHER, JAKE | WF-134506 | 2 | 49.00 | 4782********7614 | 062707 | 10/11/2021 |
| VANN, APRIL | WF-116895 | 2 | 14.00 | 4492********7172 | 488936 | 10/11/2021 |
| VERGARA, JASMINE | WF-133703 | 2 | 49.00 | 5102********1996 | H67697 | 10/11/2021 |
| VLAHOSOTIROS, VLASIS | WF-134049 | 2 | 85.00 | 4147********9862 | 06503D | 10/11/2021 |
| WADE, SHANNON | WF-128340 | 2 | 39.00 | 4744********1210 | 142379 | 10/11/2021 |
| WALKER, ROBERT | WF-133940 | 2 | 30.00 | 5524********8502 | 01839Z | 10/11/2021 |
| WANAMAKER, CHASE | WF-134602 | 2 | 63.00 | 4400********1012 | 09504D | 10/11/2021 |
| WARINNER, THOMAS | WF-134500 | 2 | 74.25 | 4342********1823 | 072921 | 10/11/2021 |
| WILLYARD, COLE | WF-129479 | 2 | 42.00 | 4147********5159 | 08778D | 10/11/2021 |
| WILSON, BONNIE | WF-130097 | 2 | 39.00 | 4266********2365 | 01850B | 10/11/2021 |
| WILSON, CLAYTON | WF-134346 | 2 | 73.00 | 4366********0338 | 006189 | 10/11/2021 |
| WOLF, DANNY | WF-130054 | 2 | 10.00 | 4552********5628 | H63790 | 10/11/2021 |
| YATES, SARAH | WF-133827 | 2 | 44.00 | 4347********1661 | 092707 | 10/11/2021 |
| YEITER, JOSHUA | WF-133570 | 2 | 65.00 | 4758********1918 | 011950 | 10/11/2021 |
| YRAZABAL, ANASOFIA | WF-130279 | 2 | 42.00 | 4867********4710 | 002707 | 10/11/2021 |
| Count | Card Type | Total |
| 1 | American Express | 63.00 |
| 19 | MasterCard | 1727.00 |
| 145 | Visa | 10658.30 |
| 3 | Discover | 162.00 |
| 0 | Other | 0.00 |
| 12610.30 |