| 10/15/2021 |
| 06:15:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEMZADEH, YASI | WF-133845 | 3 | 15.00 | 4147********4888 | 07432D | 10/15/2021 |
| ALLAN, ANGELA | WF-133893 | 3 | 121.00 | 4452********7889 | 355581 | 10/15/2021 |
| ALLEN, CHRISTINE | WF-133506 | 3 | 78.00 | 4147********5422 | 09201D | 10/15/2021 |
| AMATO, ANGELA | WF-132175 | 3 | 30.00 | 4266********0854 | 09227C | 10/15/2021 |
| AUXIER, PAUL | WF-134401 | 3 | 49.00 | 4888********5634 | 04928B | 10/15/2021 |
| BALDWIN, MICHELLE | WF-131189 | 3 | 42.00 | 4426********0286 | 105830 | 10/15/2021 |
| BARBEE, MATTHEW | WF-132553 | 3 | 78.00 | 6011********1985 | 01544R | 10/15/2021 |
| BARRETT, CLARY MAC | WF-130395 | 3 | 49.00 | 4262********5586 | 09260A | 10/15/2021 |
| BENOIT, HILARY | WF-134050 | 3 | 44.00 | 4400********4881 | 06363D | 10/15/2021 |
| BERNHARDT, CAROLYN | WF-134610 | 3 | 63.00 | 4342********2707 | 060411 | 10/15/2021 |
| BLOCK, REID | WF-132975 | 3 | 48.00 | 4147********7871 | 08526D | 10/15/2021 |
| BOLZENIUS, PATRICK | WF-132930 | 3 | 85.00 | 4867********6528 | 095305 | 10/15/2021 |
| BONANNO, SHANE | WF-132515 | 3 | 63.00 | 4037********4314 | 405135 | 10/15/2021 |
| BRANNIAN, KIMBERLY | WF-132879 | 3 | 63.00 | 4300********6460 | 867563 | 10/15/2021 |
| BRIDGES, AUSTIN | WF-127863 | 3 | 53.00 | 4147********6518 | 09321D | 10/15/2021 |
| BRODE, LANCE | WF-130204 | 3 | 60.00 | 4120********6440 | 015039 | 10/15/2021 |
| BROMLEY, COURTNEY | WF-129401 | 3 | 71.00 | 4867********9476 | 015305 | 10/15/2021 |
| BROWN, MICHAEL | WF-134394 | 3 | 286.00 | 4207********0750 | 015305 | 10/15/2021 |
| BRYAN, SETHYN | WF-133175 | 3 | 36.00 | 4388********2879 | 09365D | 10/15/2021 |
| BURROWES, ZACK | WF-134641 | 3 | 65.00 | 4312********6220 | 015305 | 10/15/2021 |
| BURTON, JOSEF | WF-129597 | 3 | 25.00 | 5528********4622 | 09375G | 10/15/2021 |
| CARABAJAL, ANDREW | WF-133837 | 3 | 59.00 | 4680********2482 | 792842 | 10/15/2021 |
| CARPENTER, JACK | WF-134046 | 3 | 62.00 | 4492********4948 | 704880 | 10/15/2021 |
| CHREST, JAKE | WF-128165 | 3 | 76.00 | 5275********2716 | 135337 | 10/15/2021 |
| CLARK, DAVID | WF-125205 | 3 | 52.25 | 4147********7684 | 09403C | 10/15/2021 |
| COLLERAN, KRISTI | WF-101641 | 3 | 34.00 | 4342********7959 | 078129 | 10/15/2021 |
| CONDON, MICHAEL | WF-788732401 | 3 | 65.00 | 4342********1547 | 028892 | 10/15/2021 |
| CONNICK, QUINN | WF-133582 | 3 | 45.00 | 4465********8678 | 045314 | 10/15/2021 |
| COURTNEY, ALEXANDRIA LEX | WF-132139 | 3 | 60.00 | 4147********4281 | 09464D | 10/15/2021 |
| COX, SPENCER | WF-134387 | 3 | 58.00 | 3726*******1000 | 160716 | 10/15/2021 |
| CROSS, KRISTINE | WF-131910 | 3 | 39.00 | 4366********8901 | 028470 | 10/15/2021 |
| CUNNINGHAM, TERI | WF-133156 | 3 | 40.00 | 4586********2439 | H49389 | 10/15/2021 |
| DEADY, CULLEN | WF-134595 | 3 | 244.00 | 4147********6025 | 09483C | 10/15/2021 |
| DECKER, JODI | WF-131679 | 3 | 25.00 | 4237********1448 | 017387 | 10/15/2021 |
| DEHMER, RILEY | WF-133287 | 3 | 93.00 | 4465********1694 | 015295 | 10/15/2021 |
| DEKLOTZ, ERIN | WF-128213 | 3 | 42.00 | 4147********0626 | 09510A | 10/15/2021 |
| DELGADO, DEANNA | WF-134608 | 3 | 85.00 | 5392********7016 | 40513W | 10/15/2021 |
| DEPEW, VICTORIA | WF-128690 | 3 | 42.00 | 4756********0295 | 004468 | 10/15/2021 |
| DOMINQUE, MARQUIS | WF-133737 | 3 | 45.00 | 4867********5317 | 085305 | 10/15/2021 |
| DOTY, KATHLEEN | WF-126740 | 3 | 14.00 | 4147********3150 | 04214D | 10/15/2021 |
| DRAPALA, EWA | WF-110463 | 3 | 35.00 | 4266********7741 | 09587A | 10/15/2021 |
| DUGGAN, ERIN | WF-132990 | 3 | 119.00 | 4037********9597 | 405135 | 10/15/2021 |
| ECKSTEIN, SARAH | WF-134068 | 3 | 163.00 | 6011********5228 | 01549B | 10/15/2021 |
| ELLEN, CARRIE | WF-133765 | 3 | 49.00 | 4465********7802 | 015594 | 10/15/2021 |
| ESKANDER, MEGAN | WF-132509 | 3 | 256.00 | 4147********6880 | 07166D | 10/15/2021 |
| ESPINOSA, PATRICK | WF-132736 | 3 | 39.00 | 4426********3619 | 185432 | 10/15/2021 |
| ETTINGER, JOHN | WF-133535 | 3 | 96.00 | 4640********4250 | 09635D | 10/15/2021 |
| EZENWOYE, CHIEMEZIE | WF-133258 | 3 | 61.00 | 4701********0598 | 145432 | 10/15/2021 |
| FISHBAUGH, INEZ | WF-119615 | 3 | 25.00 | 4426********1808 | 195636 | 10/15/2021 |
| FITZGERALD, COLLEEN | WF-133957 | 3 | 63.00 | 4147********7987 | 09685D | 10/15/2021 |
| FITZHUGH, NICOLE | WF-133145 | 3 | 45.00 | 4147********0822 | 09703C | 10/15/2021 |
| FLEMING, RYAN | WF-127514 | 3 | 10.00 | 4356********0714 | 145237 | 10/15/2021 |
| FLORES, ANDREA | WF-130058 | 3 | 6.20 | 4426********9347 | 135834 | 10/15/2021 |
| FOGLEMAN, PHILIP | WF-134625 | 3 | 49.00 | 4342********0364 | 073435 | 10/15/2021 |
| FRANTA, GINA | WF-117150 | 3 | 45.00 | 4147********5888 | 405135 | 10/15/2021 |
| FRESE, JON | WF-131540 | 3 | 25.00 | 4100********5133 | 65816D | 10/15/2021 |
| GLORE, TIM | WF-133436 | 3 | 78.00 | 4492********2515 | 704883 | 10/15/2021 |
| GOEKE DEE, KYLE | WF-134077 | 3 | 49.00 | 4060********6992 | 09773D | 10/15/2021 |
| GOMEZ, JASMIN | WF-134312 | 3 | 134.00 | 4452********2380 | 355689 | 10/15/2021 |
| GOODRICH, BRANDON | WF-134501 | 3 | 134.00 | 4300********3714 | 867575 | 10/15/2021 |
| GOULD, STEVEN | WF-134399 | 3 | 63.00 | 4366********9055 | 005328 | 10/15/2021 |
| GRAVES, JUSTIN | WF-134063 | 3 | 63.00 | 4833********9037 | 075305 | 10/15/2021 |
| GRAY, QUILRINUCA | WF-133122 | 3 | 40.00 | 4366********8032 | 013621 | 10/15/2021 |
| GREEN, DAVID | WF-134003 | 3 | 49.00 | 4147********9290 | 09813C | 10/15/2021 |
| GREY, JEREMY | WF-132982 | 3 | 78.00 | 5178********8163 | 09858B | 10/15/2021 |
| GRONER, DAVID | WF-134379 | 3 | 30.00 | 4867********3730 | 075305 | 10/15/2021 |
| HAAS, STEPHANIE | WF-119362 | 3 | 10.00 | 4209********4519 | 926864 | 10/15/2021 |
| HACKER, JOE | WF-132625 | 3 | 111.00 | 4147********7243 | 015776 | 10/15/2021 |
| HARDENBERGH, MARK STEPHEN | WF-133745 | 3 | 48.00 | 4426********5187 | 195334 | 10/15/2021 |
| HARRIS, BROOKE | WF-134403 | 3 | 63.00 | 4147********3782 | 09884A | 10/15/2021 |
| HASH, AMY | WF-126989 | 3 | 65.00 | 4300********3543 | 867576 | 10/15/2021 |
| HECTOR, ALLISON ALLEY | WF-134373 | 3 | 111.00 | 4147********7226 | 06824D | 10/15/2021 |
| HENNES, BENJAMIN | WF-132358 | 3 | 111.00 | 4037********9472 | 405135 | 10/15/2021 |
| HENRY, JOHN | WF-133977 | 3 | 14.00 | 4815********2307 | 115232 | 10/15/2021 |
| HERNANDEZ, ANA | WF-132537 | 3 | 45.00 | 4452********7408 | 355711 | 10/15/2021 |
| HERNANDEZ-AGUIL, REY | WF-133890 | 3 | 49.00 | 4342********9601 | 052381 | 10/15/2021 |
| HILL, CASSANDRA CASEY | WF-132327 | 3 | 45.00 | 4342********4334 | 058059 | 10/15/2021 |
| HOLZGANG, AMANDA | WF-132591 | 3 | 39.00 | 4147********1973 | 06314D | 10/15/2021 |
| HOPKINS, SIMON | WF-HOPKINSSIM | 3 | 244.00 | 4552********8724 | H69795 | 10/15/2021 |
| HOROWITZ, BRIAN | WF-132525 | 3 | 108.00 | 4347********0111 | 025305 | 10/15/2021 |
| HOWARD, SVEN | WF-125173 | 3 | 65.00 | 4465********5278 | 015465 | 10/15/2021 |
| HOWATT, KLEAVIN | WF-HOWATTKL | 3 | 244.00 | 5218********2789 | 03505Z | 10/15/2021 |
| HUGHES, IAN | WF-134522 | 3 | 85.00 | 4701********5219 | 155135 | 10/15/2021 |
| HULL, MICHAEL | WF-132860 | 3 | 88.00 | 4147********0105 | 00011D | 10/15/2021 |
| INGRAHAM, JENNIFER | WF-119548 | 3 | 60.00 | 4147********1171 | 00007A | 10/15/2021 |
| INGRAM, BRENDAN | WF-131310 | 3 | 36.00 | 4452********3443 | 355739 | 10/15/2021 |
| IVEY, DEVIN | WF-131126 | 3 | 42.00 | 4465********2110 | 015884 | 10/15/2021 |
| JACKMAN, TRISTEN | WF-133971 | 3 | 49.00 | 4452********6600 | 355746 | 10/15/2021 |
| JOEL, NAVEEN | WF-133984 | 3 | 111.00 | 4330********4795 | 015535 | 10/15/2021 |
| JORDAN, ERIC | WF-131591 | 3 | 65.00 | 5178********0838 | 00063B | 10/15/2021 |
| KALMBACH, PETER | WF-131512 | 3 | 75.00 | 4037********5449 | 405135 | 10/15/2021 |
| KARABA, THOMAS | WF-130892 | 3 | 25.00 | 4342********4206 | 040011 | 10/15/2021 |
| KIGHT, RICHARD | WF-134613 | 3 | 63.00 | 4452********1680 | 355756 | 10/15/2021 |
| KILFOIL, BEN | WF-132920 | 3 | 85.00 | 4147********0280 | 00125C | 10/15/2021 |
| KILLS FIRST, CINNAMON | WF-132959 | 3 | 111.00 | 4701********9739 | 145135 | 10/15/2021 |
| KING, KATHLEEN | WF-131692 | 3 | 37.00 | 4266********7809 | 00140B | 10/15/2021 |
| KNAPP, JENNIFER | WF-127860 | 3 | 78.00 | 5524********3000 | 40513S | 10/15/2021 |
| LA RUFFA, WHITNEY | WF-120030 | 3 | 39.00 | 4426********3620 | 195736 | 10/15/2021 |
| LAFONTAINE, COLIMA | WF-126443 | 3 | 72.00 | 4160********3277 | 045339 | 10/15/2021 |
| LOPEZ, JASON | WF-131949 | 3 | 59.00 | 4867********1672 | 005305 | 10/15/2021 |
| LOZANO, MEHIRA | WF-133857 | 3 | 85.00 | 4862********7465 | 00180D | 10/15/2021 |
| LUTZ, ERIC | WF-132584 | 3 | 45.00 | 4003********8103 | 00230A | 10/15/2021 |
| LYONS, MADELEINE | WF-133567 | 3 | 45.00 | 5145********2231 | 096226 | 10/15/2021 |
| MALZAHN, RYAN | WF-126467 | 3 | 60.00 | 5424********5519 | 17621P | 10/15/2021 |
| MARTENS, CODY | WF-134203 | 3 | 60.00 | 4147********6251 | 00245I | 10/15/2021 |
| MCCORMACK, ALISHA | WF-109907 | 3 | 15.00 | 4717********5456 | 054250 | 10/15/2021 |
| MCGINNITY, JANE | WF-126912 | 3 | 105.00 | 4147********8461 | 00254D | 10/15/2021 |
| MEIER, NATE | WF-134372 | 3 | 106.00 | 5392********9796 | 40513W | 10/15/2021 |
| MESSIER, MICHAEL | WF-132775 | 3 | 45.00 | 4239********0544 | 015980 | 10/15/2021 |
| MILLER, PAIGE | WF-130078 | 3 | 42.00 | 5523********1444 | 00300S | 10/15/2021 |
| MILLER, ROCHMANNA | WF-WEB73796 | 3 | 25.00 | 4465********2778 | 015418 | 10/15/2021 |
| MILLER-LIGON, BRANDY | WF-132589 | 3 | 42.00 | 4342********4427 | 094303 | 10/15/2021 |
| MORENO-HERNANDE, LUIS | WF-131307 | 3 | 37.00 | 4426********6559 | 165330 | 10/15/2021 |
| MORGAN, MICHAEL | WF-132655 | 3 | 78.00 | 4266********6135 | 00328A | 10/15/2021 |
| MORRIS, SIENNA | WF-134607 | 3 | 58.00 | 4426********7947 | 195632 | 10/15/2021 |
| MORRISSON, SARAH | WF-134094 | 3 | 111.00 | 4147********7077 | 00346C | 10/15/2021 |
| MULLIS, WILLIAM | WF-131934 | 3 | 55.00 | 4147********1516 | 00346C | 10/15/2021 |
| MURRAY, MARCUS | WF-129492 | 3 | 45.00 | 4867********4716 | 055305 | 10/15/2021 |
| NAPOLES, COLUMBIA | WF-133496 | 3 | 73.00 | 4342********6372 | 033191 | 10/15/2021 |
| NEELEY, BARBARA | WF-132772 | 3 | 27.00 | 4743********3172 | 015888 | 10/15/2021 |
| NELSON, DANIEL | WF-128673 | 3 | 52.00 | 4147********9244 | 00392C | 10/15/2021 |
| NOVOTNY, SCOTT | WF-134594 | 3 | 244.00 | 4452********0056 | 355814 | 10/15/2021 |
| OGARA, QUINCEY | WF-131713 | 3 | 42.00 | 4117********6834 | 115834 | 10/15/2021 |
| OGDEN, MARIYA | WF-134620 | 3 | 63.00 | 4266********5247 | 00404D | 10/15/2021 |
| OLIVER, JAREK | WF-133706 | 3 | 91.00 | 4640********6682 | 00416D | 10/15/2021 |
| ORWIG, TERESA | WF-123451 | 3 | 39.00 | 4426********3048 | 165833 | 10/15/2021 |
| OSER, RYAN | WF-129399 | 3 | 60.00 | 4867********3557 | 075305 | 10/15/2021 |
| OSWORTH, AUSTEN | WF-134192 | 3 | 63.00 | 3772*******2002 | 184391 | 10/15/2021 |
| OTTO, CASSIDY | WF-134397 | 3 | 63.00 | 4147********8665 | 00448C | 10/15/2021 |
| PACHECO, SHAWN | WF-133141 | 3 | 106.00 | 4342********3777 | 009776 | 10/15/2021 |
| PALACIOS-PATRIC, NORMA | WF-131670 | 3 | 37.00 | 4342********5046 | 035806 | 10/15/2021 |
| PANAPA, TISO | WF-128691 | 3 | 39.00 | 4270********7235 | 015857 | 10/15/2021 |
| PANKRATZ, SCOTT | WF-124879 | 3 | 35.00 | 5378********1631 | 00481Z | 10/15/2021 |
| PATERSON, SEAN | WF-133460 | 3 | 78.00 | 4160********9117 | 045349 | 10/15/2021 |
| PEDERSEN, TIMOTHY | WF-119431 | 3 | 42.00 | 4465********1375 | 015053 | 10/15/2021 |
| PEJAKOVICH, CHRIS | WF-124589 | 3 | 36.00 | 4202********9990 | 431080 | 10/15/2021 |
| PERKINS, AMBER | WF-134776 | 3 | 45.00 | 4366********7402 | 007863 | 10/15/2021 |
| PERRY, BRAEDEN | WF-134406 | 3 | 63.00 | 4833********4432 | 005305 | 10/15/2021 |
| POE, ORYANNA | WF-133358 | 3 | 145.00 | 4300********8506 | 867605 | 10/15/2021 |
| POTTER, TED | WF-133937 | 3 | 25.00 | 4366********7819 | 007864 | 10/15/2021 |
| PUGIELLI, MAXIMILIAN | WF-132931 | 3 | 63.00 | 4342********4258 | 066951 | 10/15/2021 |
| PULVER, JORDAN | WF-132914 | 3 | 52.00 | 4217********4829 | 012589 | 10/15/2021 |
| RAMIREZ, BROOK | WF-133375 | 3 | 39.00 | 4635********4950 | 105530 | 10/15/2021 |
| RAMIREZ, MICHAEL R. | WF-133154 | 3 | 78.25 | 4400********2301 | 09093D | 10/15/2021 |
| RAPPORT, JASON | WF-134378 | 3 | 85.00 | 4833********0299 | 035305 | 10/15/2021 |
| REIBER, STANLEY | WF-134356 | 3 | 63.00 | 4347********7941 | 035305 | 10/15/2021 |
| ROIX, CLAIR | WF-131718 | 3 | 37.00 | 4270********1236 | 015699 | 10/15/2021 |
| ROMERO, NELSON | WF-134614 | 3 | 85.00 | 4342********5336 | 026648 | 10/15/2021 |
| RUSS, ANDY | WF-129379 | 3 | 47.00 | 4270********1610 | 015506 | 10/15/2021 |
| RUSSELL, SAM | WF-124937 | 3 | 36.00 | 4400********4028 | 04376C | 10/15/2021 |
| SALTER, NATASHA | WF-132102 | 3 | 37.00 | 4733********3009 | 025354 | 10/15/2021 |
| SAUNDERSON, NORA | WF-104498 | 3 | 59.00 | 4342********3714 | 007823 | 10/15/2021 |
| SAYERS, THOMAS | WF-134496 | 3 | 25.00 | 4452********1391 | 355857 | 10/15/2021 |
| SCHEPERGERDES, MATT | WF-133583 | 3 | 40.00 | 4100********5972 | 72210B | 10/15/2021 |
| SCHIEFER, REBEKAH | WF-132685 | 3 | 66.00 | 4160********2291 | 045355 | 10/15/2021 |
| SCHUSTER, MARI | WF-132355 | 3 | 45.00 | 4147********4091 | 00701D | 10/15/2021 |
| SCHWIRSE, RONALD | WF-134066 | 3 | 49.00 | 4867********5329 | 055305 | 10/15/2021 |
| SCOTT, DAWN | WF-133847 | 3 | 49.00 | 5106********1547 | 40513S | 10/15/2021 |
| SEARCY, JASON | WF-132594 | 3 | 45.00 | 4815********6509 | 195331 | 10/15/2021 |
| SEARLE, KRIS | WF-134635 | 3 | 55.50 | 4756********4176 | 004469 | 10/15/2021 |
| SECORD, JENNIFER | WF-131584 | 3 | 16.25 | 4452********0588 | 355881 | 10/15/2021 |
| SHABAT-SHELLY, ANNETTE | WF-127423 | 3 | 51.00 | 4833********7399 | 085305 | 10/15/2021 |
| SIC, JANET | WF-133931 | 3 | 65.00 | 4426********9558 | 155336 | 10/15/2021 |
| SIMMS, RACHAEL | WF-134375 | 3 | 49.00 | 5424********6798 | 21971P | 10/15/2021 |
| SIPP, ANGELA | WF-127502 | 3 | 37.00 | 4426********6187 | 105237 | 10/15/2021 |
| SMART, KAT | WF-129312 | 3 | 100.25 | 4452********6917 | 355893 | 10/15/2021 |
| SMITH, CARLIN | WF-134628 | 3 | 84.00 | 4147********5269 | 00787D | 10/15/2021 |
| SMITH, RYAN | WF-133739 | 3 | 40.00 | 4287********3149 | 025924 | 10/15/2021 |
| STANSBURY, KATHERINE ZOE | WF-133458 | 3 | 42.00 | 4342********1843 | 019142 | 10/15/2021 |
| STAUFFER, CHRISTOPHER | WF-134188 | 3 | 49.00 | 4492********4329 | 704889 | 10/15/2021 |
| STURDEVANT, BRYCE | WF-134520 | 3 | 111.00 | 4366********5662 | 013653 | 10/15/2021 |
| SWEENEY, JONATHAN | WF-133982 | 3 | 63.00 | 4291********3342 | 02046C | 10/15/2021 |
| TORRES AMEZQUIT, WALTER | WF-133486 | 3 | 121.00 | 4366********1573 | 031541 | 10/15/2021 |
| TORRES-LOERA, GUADALUPE | WF-133319 | 3 | 75.00 | 4366********2953 | 009637 | 10/15/2021 |
| TRAVIS, REYAH | WF-134360 | 3 | 63.00 | 4266********6033 | 02050A | 10/15/2021 |
| TREXEL, ERIK | WF-132674 | 3 | 78.00 | 4452********9941 | 355916 | 10/15/2021 |
| VANINGAN, NATHAN | WF-134389 | 3 | 1.00 | 4465********0573 | 015000 | 10/15/2021 |
| VARGAS, BENNIE | WF-134374 | 3 | 111.00 | 4452********9663 | 355923 | 10/15/2021 |
| VRANISH, RICK | WF-120961 | 3 | 72.00 | 4037********4325 | 405145 | 10/15/2021 |
| WALLINGFORD, CHRIS | WF-131348 | 3 | 278.00 | 4452********4055 | 355926 | 10/15/2021 |
| WASKOWIAK, JEFFREY | WF-133999 | 3 | 81.00 | 4400********6204 | 09886D | 10/15/2021 |
| WEBER, ROSALIND | WF-134070 | 3 | 43.00 | 4426********3274 | 011263 | 10/15/2021 |
| WHITE, JOSEPH | WF-133511 | 3 | 40.00 | 4000********8137 | 716629 | 10/15/2021 |
| WHITMAN, HARLAN | WF-133322 | 3 | 96.00 | 4366********3532 | 029395 | 10/15/2021 |
| WILSON SR., CARREN | WF-133333 | 3 | 42.00 | 4426********1204 | 165246 | 10/15/2021 |
| WINELAND, EMILY CATHERINE | WF-132388 | 3 | 45.00 | 4563********9930 | H49977 | 10/15/2021 |
| ZOCCO, DANIEL JAMES | WF-130803 | 3 | 37.00 | 4427********3242 | 055405 | 10/15/2021 |
| Count | Card Type | Total |
| 2 | American Express | 121.00 |
| 14 | MasterCard | 1037.00 |
| 169 | Visa | 11034.70 |
| 2 | Discover | 241.00 |
| 0 | Other | 0.00 |
| 12433.70 |