| 10/25/2021 |
| 07:21:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALDRICH, BRIAN | WF-128701 | 4 | 42.00 | 4342********0531 | 013632 | 10/25/2021 |
| AMOS, CHARITY | WF-133887 | 4 | 49.00 | 4426********4471 | 104248 | 10/25/2021 |
| AVILES, ALEXIS | WF-133989 | 4 | 44.00 | 5108********1367 | 064418 | 10/25/2021 |
| BALLIET, BRENDAN | WF-129460 | 4 | 67.00 | 4147********4525 | 02537D | 10/25/2021 |
| BASS, JAMES | WF-133440 | 4 | 78.00 | 4266********4613 | 02569C | 10/25/2021 |
| BAYLEY, ERIN | WF-133875 | 4 | 111.00 | 4492********6223 | 266501 | 10/25/2021 |
| BEARDSLEY, SONJA | WF-132081 | 4 | 774.00 | 4147********1440 | 02586D | 10/25/2021 |
| BENYAHICH, NADIA | WF-132614 | 4 | 78.00 | 4452********6691 | 398048 | 10/25/2021 |
| BERENBERG, MARIO | WF-130773 | 4 | 60.00 | 5466********9604 | 03551Z | 10/25/2021 |
| BLEVINS, REBECCA | WF-132221 | 4 | 42.00 | 4147********4492 | 02606C | 10/25/2021 |
| BOULGER, CONOR | WF-132817 | 4 | 45.00 | 4426********9246 | 174540 | 10/25/2021 |
| BRADY, ASHLEY | WF-132862 | 4 | 30.00 | 4867********2251 | 004407 | 10/25/2021 |
| BREWER, LEON | WF-133816 | 4 | 428.00 | 4254********7774 | 617105 | 10/25/2021 |
| BRINNING, MICHELLE | WF-131043 | 4 | 47.00 | 4426********2214 | 184543 | 10/25/2021 |
| BUNTING, ANDREW | WF-132357 | 4 | 67.00 | 4400********6935 | 09773D | 10/25/2021 |
| CARDIFF, LORI | WF-134112 | 4 | 37.00 | 4452********8138 | 398050 | 10/25/2021 |
| CARR-VASQUEZ, JASON | WF-129602 | 4 | 37.00 | 4300********4795 | 989428 | 10/25/2021 |
| CASTILLO, MAXWELL | WF-134461 | 4 | 63.00 | 4366********2697 | 022041 | 10/25/2021 |
| CERVANTES, DANNY | WF-133904 | 4 | 45.00 | 4041********3685 | 025849 | 10/25/2021 |
| CHA, SAOPON | WF-127512 | 4 | 70.00 | 5122********5664 | 40138Z | 10/25/2021 |
| CHAMBERS, MARY | WF-132877 | 4 | 85.00 | 6011********6607 | 02535R | 10/25/2021 |
| CHANG, JUDY | WF-130753 | 4 | 25.00 | 4400********0657 | 03806D | 10/25/2021 |
| CHESSLER, KIMBERLY | WF-134540 | 4 | 99.00 | 4147********6067 | 07050D | 10/25/2021 |
| CLARK, KELLY | WF-KCLARK | 4 | 474.00 | 4266********5114 | 02736C | 10/25/2021 |
| COFFEY, DANIEL | WF-119804 | 4 | 19.50 | 4602********4325 | 025013 | 10/25/2021 |
| COLLINS, BRENT | WF-133778 | 4 | 67.00 | 5145********6994 | 804235 | 10/25/2021 |
| COMPTON, KELCY | WF-134434 | 4 | 126.00 | 4147********0443 | 02782D | 10/25/2021 |
| CONTRERAS, CATHERINE | WF-128047 | 4 | 103.00 | 4147********2581 | 03191D | 10/25/2021 |
| CONTRERAS, RICHARD | WF-133894 | 4 | 49.00 | 4147********0496 | 02793C | 10/25/2021 |
| COODEY, COLYN | WF-133864 | 4 | 63.00 | 4382********3992 | 989432 | 10/25/2021 |
| CORBETT, TOM | WF-129455 | 4 | 25.00 | 4833********9381 | 074407 | 10/25/2021 |
| CREITZ, CAMERON | WF-132827 | 4 | 600.00 | 4300********3434 | 989433 | 10/25/2021 |
| CROW, CORA | WF-132870 | 4 | 85.00 | 4867********6712 | 084407 | 10/25/2021 |
| CRUZ, DELANEY | WF-133581 | 4 | 10.00 | 4037********5507 | 605244 | 10/25/2021 |
| CURIN, WALTER | WF-134098 | 4 | 63.00 | 4426********3979 | 322753 | 10/25/2021 |
| DARFLER, MICHAEL | WF-134575 | 4 | 67.00 | 4147********3713 | 05932D | 10/25/2021 |
| DAVIDSON, HANNAH | WF-134442 | 4 | 85.00 | 4266********5528 | 02875B | 10/25/2021 |
| DAVIS, DEREK | WF-134002 | 4 | 63.00 | 4060********2805 | 094407 | 10/25/2021 |
| DEVER-WATCHER, STEPHANIE | WF-134025 | 4 | 256.00 | 4452********8854 | 044429 | 10/25/2021 |
| DOVE, JEFFREY | WF-134082 | 4 | 63.00 | 4465********1283 | 025834 | 10/25/2021 |
| DUFRESNE, DAVID | WF-134494 | 4 | 63.00 | 4037********3978 | 605244 | 10/25/2021 |
| EAST EL, KAON-JABBAR | WF-133870 | 4 | 58.00 | 4426********7463 | 194244 | 10/25/2021 |
| ECKMAN, RONI | WF-128081 | 4 | 37.00 | 4342********2186 | 038137 | 10/25/2021 |
| EHRICH, MARGARET | WF-132868 | 4 | 86.00 | 5524********5903 | 02022M | 10/25/2021 |
| ELDER, EDWARD | WF-134459 | 4 | 63.00 | 4452********7569 | 398056 | 10/25/2021 |
| EMERY, KATHRYN | WF-131797 | 4 | 105.00 | 5424********0405 | 63742P | 10/25/2021 |
| FLETCHER, JESSICA | WF-134100 | 4 | 155.00 | 4170********6198 | 989435 | 10/25/2021 |
| FOSTER, DAMARCUS | WF-132864 | 4 | 49.00 | 5275********3064 | 154049 | 10/25/2021 |
| FREE, JONATHAN | WF-128434 | 4 | 42.00 | 4342********7426 | 049575 | 10/25/2021 |
| FREMMING, NIKKI | WF-134005 | 4 | 49.00 | 4190********1373 | 026104 | 10/25/2021 |
| GALE, BREEA | WF-121524 | 4 | 69.00 | 3792*******1007 | 184702 | 10/25/2021 |
| GALVIN, TIM | WF-125021 | 4 | 65.00 | 4147********7611 | 05055D | 10/25/2021 |
| GHILARDUCCI, TOM | WF-134629 | 4 | 63.00 | 5108********1739 | 064435 | 10/25/2021 |
| GIARDINA, MICAH | WF-132926 | 4 | 86.00 | 5392********3047 | 60524W | 10/25/2021 |
| GIESEKE, CORY | WF-126988 | 4 | 109.00 | 5424********2556 | 27808P | 10/25/2021 |
| GLIEWE, JACOB | WF-134798 | 4 | 42.00 | 4026********3223 | 044435 | 10/25/2021 |
| GUYOTA, WARIO | WF-134021 | 4 | 85.00 | 4452********1055 | 398062 | 10/25/2021 |
| HANLIN, JOSHUA | WF-134143 | 4 | 54.00 | 4147********4920 | 03072D | 10/25/2021 |
| HANSON, KAYLA | WF-134427 | 4 | 85.00 | 4147********7012 | 03085C | 10/25/2021 |
| HENNESSY, JOSHUA | WF-134424 | 4 | 63.00 | 4147********4188 | 03103D | 10/25/2021 |
| HENSON, ANGELA | WF-128986 | 4 | 56.25 | 4426********6056 | 134143 | 10/25/2021 |
| HICKS, PAUL | WF-129563 | 4 | 42.00 | 4147********7617 | 03122D | 10/25/2021 |
| HILTEBRAND, FRANK | WF-119775 | 4 | 65.00 | 4599********2453 | H71003 | 10/25/2021 |
| HODSON, KENDRA | WF-134792 | 4 | 41.00 | 4342********1093 | 034088 | 10/25/2021 |
| HOLLYWOOD, CAMBER | WF-133289 | 4 | 299.00 | 4300********0000 | 989436 | 10/25/2021 |
| HUEBNER, ERIC | WF-134657 | 4 | 49.00 | 4602********0369 | 025928 | 10/25/2021 |
| IBARRA GRANADOS, EULICES | WF-134337 | 4 | 40.00 | 4867********1368 | 094407 | 10/25/2021 |
| JACKSON, JOSEPH JOE | WF-131114 | 4 | 135.00 | 4867********3102 | 004407 | 10/25/2021 |
| JAMES, SYDNEY | WF-133966 | 4 | 49.00 | 4563********1632 | H69402 | 10/25/2021 |
| JOHNSON, ELIZABETH | WF-133777 | 4 | 63.00 | 4147********9719 | 03229D | 10/25/2021 |
| JOHNSTON, AUSTIN | WF-134052 | 4 | 431.00 | 4366********7837 | 023158 | 10/25/2021 |
| KEEFEAUVER, KRISTINA | WF-131313 | 4 | 42.00 | 4147********1891 | 03409D | 10/25/2021 |
| KEENER, JOHN | WF-134547 | 4 | 49.00 | 4460********9009 | 195381 | 10/25/2021 |
| KEPPINGER, LISA | WF-131337 | 4 | 25.00 | 4586********8872 | H67019 | 10/25/2021 |
| KESHAVARZI, MANELI | WF-133802 | 4 | 45.00 | 6011********4719 | 02530R | 10/25/2021 |
| KINGSTRO, ROBERT | WF-133892 | 4 | 45.00 | 4366********5948 | 018966 | 10/25/2021 |
| KODANI, MARK | WF-132896 | 4 | 261.00 | 5122********5849 | 94934Z | 10/25/2021 |
| KORNEGAY, NANCY | WF-134567 | 4 | 63.00 | 3717*******7008 | 170470 | 10/25/2021 |
| LANSING, SCOTT | WF-134000 | 4 | 85.00 | 4701********2149 | 144341 | 10/25/2021 |
| LINDER, AMY | WF-134421 | 4 | 63.00 | 4342********0791 | 079366 | 10/25/2021 |
| LINDQUIST, KAREN | WF-134497 | 4 | 256.00 | 4037********4539 | 605244 | 10/25/2021 |
| LYONS, JACOB | WF-133338 | 4 | 44.00 | 5145********4215 | 804377 | 10/25/2021 |
| MANN, ELLA | WF-133759 | 4 | 30.00 | 4492********9082 | 266503 | 10/25/2021 |
| MARSHALL, HEATHER | WF-132878 | 4 | 42.00 | 3795*******3005 | 126212 | 10/25/2021 |
| MASKELL, LETICIA TISH | WF-134633 | 4 | 474.00 | 4366********1068 | 019935 | 10/25/2021 |
| MCDOWELL, KATHY | WF-134548 | 4 | 111.00 | 4366********6869 | 013987 | 10/25/2021 |
| MECONNEN, FITSUM | WF-132084 | 4 | 65.00 | 4465********2694 | 025788 | 10/25/2021 |
| MERKELBACH, SKYLAR | WF-128924 | 4 | 56.00 | 4266********1634 | 03418B | 10/25/2021 |
| MERRIWEATHER, MARY | WF-133584 | 4 | 291.00 | 4342********3642 | 058373 | 10/25/2021 |
| MILLER, LINDA | WF-132797 | 4 | 27.00 | 4046********9316 | 238237 | 10/25/2021 |
| MILLS, LESLIE | WF-133907 | 4 | 25.00 | 4465********7288 | 025178 | 10/25/2021 |
| MODE, ROBERT | WF-132653 | 4 | 59.00 | 4147********1716 | 09413D | 10/25/2021 |
| MOE, JARED | WF-133708 | 4 | 63.00 | 4366********1604 | 025588 | 10/25/2021 |
| MOLINA, JAZMIN | WF-133579 | 4 | 257.00 | 4342********0297 | 053783 | 10/25/2021 |
| MONCLOVA, JUAN | WF-134435 | 4 | 69.25 | 4342********5708 | 016708 | 10/25/2021 |
| MORRISON, MARILYN | WF-132260 | 4 | 25.00 | 4868********6001 | 067698 | 10/25/2021 |
| MULLIKIN, WILLIAM | WF-124588 | 4 | 24.50 | 4366********7881 | 030477 | 10/25/2021 |
| NEEDHAM, CATHERINE | WF-132866 | 4 | 111.00 | 4100********4490 | 67470D | 10/25/2021 |
| NERETIN, BUFF | WF-131396 | 4 | 19.50 | 4147********6857 | 03532A | 10/25/2021 |
| NEWTON, CODY | WF-125139 | 4 | 39.00 | 4147********1874 | 605244 | 10/25/2021 |
| OCHOA, DIANA | WF-132885 | 4 | 49.00 | 4452********5581 | 044451 | 10/25/2021 |
| OKEANE, FRANCIS | WF-134086 | 4 | 49.00 | 4366********7871 | 000194 | 10/25/2021 |
| OLES, ASHLEY | WF-130796 | 4 | 42.00 | 4000********7105 | 365220 | 10/25/2021 |
| OROZCO, LEONEL | WF-134519 | 4 | 34.00 | 5449********8857 | H67925 | 10/25/2021 |
| PAGE, AMANDA | WF-133501 | 4 | 78.00 | 4342********5991 | 021778 | 10/25/2021 |
| PAUL, JENNIFER | WF-118106 | 4 | 66.00 | 4366********2981 | 019268 | 10/25/2021 |
| PERRY, CHRISTOPHER | WF-134444 | 4 | 68.00 | 4300********7295 | 989442 | 10/25/2021 |
| PETERSON, LISA | WF-128979 | 4 | 85.00 | 4100********9164 | 68110C | 10/25/2021 |
| PETRUZZELLI, KELLIE | WF-132282 | 4 | 111.00 | 3797*******3010 | 160297 | 10/25/2021 |
| PILARSKI, LUKE | WF-134744 | 4 | 30.00 | 4867********4164 | 034407 | 10/25/2021 |
| PINKERT, VINCENT | WF-133805 | 4 | 80.00 | 5424********3228 | 34827P | 10/25/2021 |
| PLYMELL, BRITTANY | WF-133852 | 4 | 15.00 | 4366********3941 | 001944 | 10/25/2021 |
| POE, PRESLEY | WF-133232 | 4 | 75.00 | 4867********3769 | 054407 | 10/25/2021 |
| POSIN, BRICE | WF-133872 | 4 | 63.00 | 4147********9726 | 03655D | 10/25/2021 |
| PUCKETT, CINDI | WF-134455 | 4 | 256.00 | 4342********4475 | 088905 | 10/25/2021 |
| QUEZADA ESPINOS, KATHERINE | WF-133417 | 4 | 78.00 | 4426********3351 | 164740 | 10/25/2021 |
| RAMIREZ, JULIAN | WF-134414 | 4 | 49.00 | 4342********0603 | 027397 | 10/25/2021 |
| REGORY, JOSEPH | WF-133779 | 4 | 49.00 | 4342********7190 | 004923 | 10/25/2021 |
| REILLY, KEVIN | WF-133992 | 4 | 85.00 | 4147********2249 | 03717C | 10/25/2021 |
| REYNA, AARON | WF-134104 | 4 | 63.00 | 4270********4127 | 025881 | 10/25/2021 |
| RHOTEN, JENNY | WF-134568 | 4 | 63.00 | 4316********0702 | 025023 | 10/25/2021 |
| RISS, RYAN | WF-117939 | 4 | 10.00 | 4465********9215 | 025010 | 10/25/2021 |
| ROBINETTE, SHALYNN | WF-134425 | 4 | 49.00 | 4452********2686 | 398084 | 10/25/2021 |
| ROCHON, FRANCIS | WF-134418 | 4 | 99.00 | 4147********9059 | 04964D | 10/25/2021 |
| ROCKE, BRIAN | WF-133790 | 4 | 63.00 | 4815********8348 | 194348 | 10/25/2021 |
| RUPLINGER, DENNIS | WF-129442 | 4 | 25.00 | 5178********5159 | 03796P | 10/25/2021 |
| RUSSELL, TRAVIS | WF-134541 | 4 | 63.00 | 5108********4662 | 064459 | 10/25/2021 |
| SACCARECCIA, HAYLEY | WF-133997 | 4 | 80.00 | 4342********7204 | 063971 | 10/25/2021 |
| SAID, KHALIL | WF-133758 | 4 | 63.00 | 4342********9638 | 003878 | 10/25/2021 |
| SCHEEL, ANGELA | WF-133995 | 4 | 85.00 | 4266********7226 | 05023B | 10/25/2021 |
| SCOTT, TROY | WF-115221 | 4 | 9.00 | 4149********3623 | 005057 | 10/25/2021 |
| SELBY, PAUL | WF-132876 | 4 | 85.00 | 4452********1245 | 398087 | 10/25/2021 |
| SHOEMAKER, WILLIAM | WF-128730 | 4 | 42.00 | 4179********1695 | 605254 | 10/25/2021 |
| SIMPSON, MARTIN | WF-132875 | 4 | 63.00 | 4266********5368 | 05053C | 10/25/2021 |
| SMITH MCCARTHY, TRACIE | WF-133529 | 4 | 63.00 | 5501********3145 | 025187 | 10/25/2021 |
| SMITH, CATHERINE | WF-127731 | 4 | 42.00 | 4426********3514 | 164351 | 10/25/2021 |
| SMITH, DENISE | WF-133881 | 4 | 63.00 | 4449********2521 | 044502 | 10/25/2021 |
| STARK, JOSHUA | WF-134767 | 4 | 42.00 | 4452********3552 | 044502 | 10/25/2021 |
| STREIT, ALICIA | WF-113758 | 4 | 35.00 | 4147********6330 | 06966D | 10/25/2021 |
| TAN, JEFFREY | WF-132871 | 4 | 63.00 | 4426********6035 | 174055 | 10/25/2021 |
| TAYLOR, BRITTNEY | WF-131186 | 4 | 42.00 | 4342********2579 | 086313 | 10/25/2021 |
| THOMAS, COZELL | WF-134108 | 4 | 81.00 | 4342********0492 | 097429 | 10/25/2021 |
| THORNS, JEFFREY | WF-130196 | 4 | 226.00 | 4026********5477 | 044503 | 10/25/2021 |
| TILANDER, RUSSELL | WF-134018 | 4 | 30.00 | 4147********3092 | 05134D | 10/25/2021 |
| TURNEY, DANIELLE | WF-129459 | 4 | 49.00 | 4782********4727 | 044507 | 10/25/2021 |
| VINDEDZIS, DANA | WF-129411 | 4 | 11.00 | 4366********9776 | 003703 | 10/25/2021 |
| WARNER, CRYSTAL | WF-117134 | 4 | 39.00 | 4147********5479 | 06463D | 10/25/2021 |
| WEBER, HENRY JOHN | WF-132912 | 4 | 105.00 | 4100********0034 | 71390D | 10/25/2021 |
| WHITBY, MICHAEL | WF-133454 | 4 | 40.00 | 5145********7790 | 804510 | 10/25/2021 |
| WHITEHOUSE, ANN | WF-128023 | 4 | 25.00 | 4342********4180 | 052885 | 10/25/2021 |
| WINTERMUTE, BEN | WF-133990 | 4 | 63.00 | 5156********4772 | 05223Z | 10/25/2021 |
| WOLF, WARREN | WF-132909 | 4 | 106.75 | 4452********9676 | 398091 | 10/25/2021 |
| WOLFF, KRISTY | WF-132874 | 4 | 103.00 | 4815********4558 | 134453 | 10/25/2021 |
| WRAY, BRITTANY | WF-132620 | 4 | 45.00 | 4342********1143 | 058632 | 10/25/2021 |
| WRIGHT, LAKEN | WF-134107 | 4 | 85.00 | 4147********9887 | 05256D | 10/25/2021 |
| WUERTZER, ANDREW | WF-128104 | 4 | 65.00 | 4342********5649 | 093422 | 10/25/2021 |
| ZANDI, JORDAN | WF-134437 | 4 | 38.00 | 4833********0725 | 094507 | 10/25/2021 |
| ZYWICKI, MOLLY | WF-130422 | 4 | 78.00 | 5449********8806 | H72373 | 10/25/2021 |
| Count | Card Type | Total |
| 4 | American Express | 285.00 |
| 20 | MasterCard | 1490.00 |
| 132 | Visa | 11964.75 |
| 2 | Discover | 130.00 |
| 0 | Other | 0.00 |
| 13869.75 |