| 11/09/2021 |
| 06:34:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABSON, TREVOR | WF-133569 | 2 | 78.00 | 4867********1060 | 063207 | 11/09/2021 |
| ALONSO, BRIAN | WF-133560 | 2 | 82.00 | 4867********3120 | 063207 | 11/09/2021 |
| ALVARADO, TEMO | WF-134675 | 2 | 35.00 | 4867********1548 | 073207 | 11/09/2021 |
| ARCHER, CHARYSSE | WF-131962 | 2 | 75.00 | 4147********0579 | 07424D | 11/09/2021 |
| ASSASNIK, SANDRA | WF-134507 | 2 | 36.00 | 4427********5007 | 083207 | 11/09/2021 |
| BAIRD, CYNTHIA | WF-107696 | 2 | 25.00 | 4366********7881 | 001758 | 11/09/2021 |
| BALTER, ANDREW | WF-134377 | 2 | 45.00 | 4147********7979 | 07466C | 11/09/2021 |
| BARLEY, SHIRLEY | WF-134603 | 2 | 85.00 | 4868********6301 | 005304 | 11/09/2021 |
| BARNES, TRACI | WF-123623 | 2 | 40.00 | 4802********4301 | 022877 | 11/09/2021 |
| BARTLETT, CINDY | WF-128145 | 2 | 56.00 | 5135********2969 | 851304 | 11/09/2021 |
| BECK, JENNIFER | WF-133938 | 2 | 85.00 | 4867********1440 | 003207 | 11/09/2021 |
| BEHRENDT, KATHRYN KATY | WF-133738 | 2 | 63.00 | 4147********5815 | 07496A | 11/09/2021 |
| BENZO, KYLE | WF-134593 | 2 | 63.00 | 4868********8164 | 07509C | 11/09/2021 |
| BERGMAN, NATALIE | WF-134359 | 2 | 355.00 | 4147********1687 | 07535D | 11/09/2021 |
| BEST, DUANE | WF-134536 | 2 | 244.00 | 4452********1028 | 043250 | 11/09/2021 |
| BIRCHARD, KYLE | WF-132124 | 2 | 72.00 | 4366********9513 | 002854 | 11/09/2021 |
| BRADY, RANELLE | WF-134326 | 2 | 30.00 | 4867********6379 | 013207 | 11/09/2021 |
| BROOKS, MICHAEL | WF-126706 | 2 | 63.00 | 4160********7077 | 063252 | 11/09/2021 |
| BUCKLES, HEATHER | WF-133561 | 2 | 78.00 | 4287********2508 | 043941 | 11/09/2021 |
| BURKE, JONATHAN LUKE | WF-132316 | 2 | 39.00 | 4147********1584 | 07588D | 11/09/2021 |
| BURLACU, GABRIELA | WF-GBURLACU | 2 | 42.00 | 4342********6551 | 019744 | 11/09/2021 |
| BUZZARD, CHER | WF-134502 | 2 | 63.00 | 4452********1095 | 970709 | 11/09/2021 |
| CAIN, EMILY | WF-134771 | 2 | 111.00 | 4147********0512 | 08113D | 11/09/2021 |
| CAMARDELLA, TERESA | WF-133106 | 2 | 78.00 | 4147********9637 | 07607D | 11/09/2021 |
| CAMPAGNA, NICK | WF-134446 | 2 | 49.00 | 4266********1235 | 07631B | 11/09/2021 |
| CAMPBELL, QUINN | WF-134172 | 2 | 111.00 | 5102********6573 | H74436 | 11/09/2021 |
| CARLSON, JULIANNE | WF-127490 | 2 | 35.00 | 6011********8752 | 00908R | 11/09/2021 |
| CARROLL, SAMUEL | WF-127652 | 2 | 42.00 | 4610********3870 | 043207 | 11/09/2021 |
| CASE-GILBERT, SARAH | WF-126669 | 2 | 39.00 | 4426********2898 | 153228 | 11/09/2021 |
| CHA, BEN | WF-128547 | 2 | 72.00 | 4426********0313 | 143123 | 11/09/2021 |
| CHINCHILLA, JOHNNY | WF-133884 | 2 | 16.25 | 4366********0926 | 012340 | 11/09/2021 |
| CHOUREY, ERIN | WF-127503 | 2 | 42.00 | 4366********4058 | 021052 | 11/09/2021 |
| CLARK, JOANNA JOJO | WF-134320 | 2 | 85.00 | 4460********3229 | 971480 | 11/09/2021 |
| COCHRANE, CHRIS | WF-132126 | 2 | 42.00 | 4867********7385 | 073207 | 11/09/2021 |
| CRISWELL, JENNIFER | WF-128159 | 2 | 77.00 | 4493********3774 | 016378 | 11/09/2021 |
| CROCKET, CLAY | WF-134775 | 2 | 93.00 | 5122********1657 | 28124Z | 11/09/2021 |
| DEADY, CULLEN | WF-134595 | 2 | 63.00 | 4147********6025 | 07751C | 11/09/2021 |
| DEESE, JAMES LANE | WF-134577 | 2 | 63.00 | 4744********1168 | 133324 | 11/09/2021 |
| DEPALM, JOHANNES | WF-134749 | 2 | 50.00 | 4867********0797 | 083207 | 11/09/2021 |
| DIMEO-EDIGER, DEVIN | WF-128774 | 2 | 73.00 | 4452********0969 | 970712 | 11/09/2021 |
| DONOGHUE, CAS | WF-133952 | 2 | 63.00 | 4300********0661 | 322730 | 11/09/2021 |
| DORBAND, ERIC | WF-133709 | 2 | 49.00 | 4400********3739 | 01372D | 11/09/2021 |
| ESTRADA, MIGUEL | WF-133194 | 2 | 42.00 | 4261********6223 | 630097 | 11/09/2021 |
| FLORES, KRISTIN | WF-132141 | 2 | 60.00 | 5145********9120 | 885502 | 11/09/2021 |
| FUGER, IAN | WF-122477 | 2 | 66.00 | 4094********8963 | 609033 | 11/09/2021 |
| GABRIEL, COURTNEY | WF-133548 | 2 | 42.00 | 5275********6841 | 133137 | 11/09/2021 |
| GARKLAVS SAUL, KATE | WF-134321 | 2 | 63.00 | 4326********2994 | 143936 | 11/09/2021 |
| GONZALEZ HERNAN, JOSE | WF-134718 | 2 | 46.00 | 4366********5053 | 002865 | 11/09/2021 |
| GOODRICH, BRANDON | WF-134501 | 2 | 63.00 | 4300********3714 | 644473 | 11/09/2021 |
| GRAY, DANIEL | WF-134198 | 2 | 85.00 | 4121********3978 | 009781 | 11/09/2021 |
| GRAYBILL, JEREMY | WF-122640 | 2 | 69.00 | 4237********6112 | 510457 | 11/09/2021 |
| GREEN, STELLA | WF-127318 | 2 | 10.00 | 4054********0931 | 063304 | 11/09/2021 |
| GUZMAN, JERRY | WF-133562 | 2 | 30.00 | 4037********4899 | 609033 | 11/09/2021 |
| HAGY, ANNIE | WF-134527 | 2 | 300.00 | 4160********1784 | 063304 | 11/09/2021 |
| HAMMOND, BRIAN | WF-134152 | 2 | 63.00 | 4147********5933 | 09166A | 11/09/2021 |
| HATFIELD, CYNTHIA | WF-128668 | 2 | 72.00 | 4635********4933 | 193738 | 11/09/2021 |
| HAZEL, ETHAN | WF-134484 | 2 | 63.00 | 4465********8072 | 009835 | 11/09/2021 |
| HEALY, ROB | WF-134363 | 2 | 63.00 | 5449********1198 | H69673 | 11/09/2021 |
| HEEN, MAILE | WF-133297 | 2 | 49.00 | 4426********7188 | 123036 | 11/09/2021 |
| HESTER, NICHOLAS | WF-134344 | 2 | 49.00 | 4287********6861 | 043956 | 11/09/2021 |
| HESTER, RICHARD | WF-134367 | 2 | 63.00 | 4985********9033 | 070281 | 11/09/2021 |
| HIEBERT, JOAN | WF-117420 | 2 | 24.50 | 4037********5627 | 609033 | 11/09/2021 |
| HIGA, ROBB | WF-133704 | 2 | 49.00 | 4382********9390 | 644474 | 11/09/2021 |
| HILTON, VICTORIA | WF-134789 | 2 | 94.00 | 4411********6896 | 073307 | 11/09/2021 |
| HODGE, THOMAS | WF-131025 | 2 | 50.00 | 4037********3451 | 609033 | 11/09/2021 |
| HOLT, NATHANIEL | WF-129718 | 2 | 42.00 | 4287********1009 | 043957 | 11/09/2021 |
| HORTON, ALAN | WF-133129 | 2 | 45.00 | 4147********3002 | 09282D | 11/09/2021 |
| HOTCHKISS, VIRGINIA GINNY | WF-134340 | 2 | 49.00 | 5132********0307 | 00954Z | 11/09/2021 |
| HUBER, JAREN | WF-134047 | 2 | 49.00 | 4229********8721 | 000099 | 11/09/2021 |
| HUEBNER, DARCY | WF-120964 | 2 | 10.00 | 4492********8544 | 099957 | 11/09/2021 |
| INGRAM, PAMELA | WF-134782 | 2 | 49.00 | 4856********2102 | 009902 | 11/09/2021 |
| IVES, NATHAN | WF-134499 | 2 | 64.00 | 4147********6810 | 03597B | 11/09/2021 |
| JACOBS, TAYLOR | WF-130342 | 2 | 72.00 | 4342********3454 | 035097 | 11/09/2021 |
| JOHNSON, ANTHONY | WF-128407 | 2 | 56.00 | 4342********3061 | 089094 | 11/09/2021 |
| JOHNSON, KHRYSTAL | WF-134571 | 2 | 49.00 | 4342********7971 | 052672 | 11/09/2021 |
| JOHNSON, WESLEY | WF-133391 | 2 | 45.00 | 4300********8587 | 644477 | 11/09/2021 |
| JOHNSTON, AUSTIN | WF-134052 | 2 | 63.00 | 5178********9404 | 09380B | 11/09/2021 |
| KALAMAFONI, ANNA | WF-134671 | 2 | 49.00 | 4366********8106 | 007992 | 11/09/2021 |
| KEELER, MALCOLM | WF-128400 | 2 | 34.00 | 5332********2074 | Q2GJZX | 11/09/2021 |
| KEEPERS, BUTCH | WF-134480 | 2 | 85.00 | 4366********2795 | 029244 | 11/09/2021 |
| KETTEL, ANDREW | WF-117110 | 2 | 42.00 | 5145********3635 | 885512 | 11/09/2021 |
| KONG, ERIC | WF-134034 | 2 | 49.00 | 4147********0986 | 09431D | 11/09/2021 |
| LAGAS, ELVIRA | WF-134175 | 2 | 85.00 | 6011********6529 | 00990R | 11/09/2021 |
| LAKE, SIDNEY | WF-133754 | 2 | 73.00 | 4266********6816 | 09445A | 11/09/2021 |
| LAMBI, DAYLYNN | WF-131338 | 2 | 42.00 | 4326********0697 | 143532 | 11/09/2021 |
| LAWLOR, MARK | WF-133736 | 2 | 63.00 | 3797*******3009 | 128459 | 11/09/2021 |
| LEBOUTILLIER, STEPHEN | WF-134044 | 2 | 376.00 | 5523********4647 | 09481Z | 11/09/2021 |
| LEVY, JENNIFER | WF-127970 | 2 | 40.00 | 4802********4779 | 025051 | 11/09/2021 |
| LIMA, IVAN | WF-134505 | 2 | 85.00 | 4147********2298 | 09489I | 11/09/2021 |
| LOMAX, SCOTT | WF-134370 | 2 | 120.00 | 5178********8731 | 09525B | 11/09/2021 |
| LUJANO, YURI | WF-128135 | 2 | 35.00 | 4452********6319 | 970728 | 11/09/2021 |
| MACDONALD, JEFF | WF-134528 | 2 | 100.00 | 4147********3820 | 09539C | 11/09/2021 |
| MACIAS NEGRETE, RAUL | WF-133290 | 2 | 186.00 | 4452********5912 | 970729 | 11/09/2021 |
| MAJOR, COLTON | WF-134185 | 2 | 85.00 | 4160********0058 | 063318 | 11/09/2021 |
| MARTIN, JORDAN | WF-133130 | 2 | 45.00 | 4266********1395 | 09557C | 11/09/2021 |
| MCGUIRE, LINDA | WF-132128 | 2 | 25.00 | 4037********0463 | 609033 | 11/09/2021 |
| MCLAREN, THOMAS | WF-127903 | 2 | 64.00 | 4147********9661 | 09586D | 11/09/2021 |
| MCMURRY, MYKEELO | WF-134743 | 2 | 305.00 | 4366********1553 | 031138 | 11/09/2021 |
| MCNEALY, JEFFERY | WF-130327 | 2 | 45.00 | 4300********2750 | 644480 | 11/09/2021 |
| MEDINA, AARON | WF-126379 | 2 | 35.00 | 4833********2597 | 003307 | 11/09/2021 |
| MEJIA, JUAN | WF-133749 | 2 | 49.00 | 4366********1767 | 012997 | 11/09/2021 |
| MILLER, RYAN | WF-129560 | 2 | 72.00 | 5145********2637 | 885516 | 11/09/2021 |
| MOORE, HANNAH | WF-131168 | 2 | 42.00 | 6011********8245 | 00967B | 11/09/2021 |
| MORAIN, DREW | WF-134572 | 2 | 63.00 | 5181********6081 | 09658Z | 11/09/2021 |
| MOWE, JACKSON | WF-134598 | 2 | 80.00 | 4743********9948 | 009311 | 11/09/2021 |
| NIPP, DEVEN | WF-133985 | 2 | 66.00 | 5167********6293 | 909082 | 11/09/2021 |
| NOVOTNY, SCOTT | WF-134594 | 2 | 85.00 | 4452********0056 | 970733 | 11/09/2021 |
| O BRIEN, OWEN | WF-133962 | 2 | 45.00 | 4867********7426 | 033307 | 11/09/2021 |
| ODDERS, PAUL | WF-134781 | 2 | 111.00 | 6011********4771 | 00988B | 11/09/2021 |
| OLSEN, FAWN | WF-128189 | 2 | 37.00 | 4602********7797 | 009098 | 11/09/2021 |
| ONICK ANDREOTT, MELISSA | WF-134053 | 2 | 63.00 | 4287********2515 | 044013 | 11/09/2021 |
| OSBAN, DARRELL | WF-134799 | 2 | 42.00 | 4347********0140 | 043307 | 11/09/2021 |
| OWENS, MARK | WF-134156 | 2 | 63.00 | 4388********6788 | 09747D | 11/09/2021 |
| PALMER, IAN | WF-134355 | 2 | 49.00 | 4452********7431 | 970734 | 11/09/2021 |
| PARKER, ERIN | WF-134600 | 2 | 64.25 | 4366********9053 | 022923 | 11/09/2021 |
| PARKER, MAXWELL | WF-134168 | 2 | 49.00 | 5156********0940 | 09777Z | 11/09/2021 |
| PAVLICA, EVAN | WF-132003 | 2 | 85.00 | 4147********5251 | 09774I | 11/09/2021 |
| PEREZ, MATTHEW | WF-133174 | 2 | 63.00 | 5122********8120 | 63778Z | 11/09/2021 |
| PERKINS, AMBER | WF-134776 | 2 | 244.00 | 4366********7402 | 017272 | 11/09/2021 |
| PHAM, VIVIAN | WF-134768 | 2 | 85.00 | 4400********2882 | 01883C | 11/09/2021 |
| PHILBIN, SYDNEY | WF-113054 | 2 | 102.00 | 4100********8728 | 40315D | 11/09/2021 |
| PLAZA, LAURIE | WF-129564 | 2 | 37.00 | 4867********2572 | 073307 | 11/09/2021 |
| PURCELL, HEIDI | WF-132239 | 2 | 42.00 | 4342********7835 | 038688 | 11/09/2021 |
| REMINGTON, DAVID | WF-133490 | 2 | 66.00 | 4266********4889 | 09849B | 11/09/2021 |
| REVELLI, JOSEPH | WF-127319 | 2 | 42.00 | 4426********0197 | 193731 | 11/09/2021 |
| REYNBERY, LAURA | WF-132213 | 2 | 72.00 | 4266********8039 | 09863C | 11/09/2021 |
| RHOTEN, JENNY | WF-134568 | 2 | 244.00 | 4316********0702 | 009774 | 11/09/2021 |
| SANCHEZ MURILLO, ALEJANDRO | WF-133286 | 2 | 111.00 | 4342********9780 | 031637 | 11/09/2021 |
| SANTOS, EUAN | WF-131047 | 2 | 55.00 | 4867********1969 | 093307 | 11/09/2021 |
| SCHILZ, MICHELLE | WF-117926 | 2 | 65.00 | 4743********1453 | 009788 | 11/09/2021 |
| SCHNEIDER, SARAH | WF-128421 | 2 | 35.00 | 5392********4429 | 60903W | 11/09/2021 |
| SCOTT, VIRGINIA | WF-125373 | 2 | 19.50 | 4366********4831 | 010980 | 11/09/2021 |
| SEDILLO, RONALD | WF-127983 | 2 | 25.00 | 4867********7656 | 003307 | 11/09/2021 |
| SELLERS, KATHLEEN | WF-132216 | 2 | 35.00 | 5536********5783 | H66901 | 11/09/2021 |
| SEMINARA, DAVID | WF-133144 | 2 | 33.85 | 4143********3306 | 657005 | 11/09/2021 |
| SERRA, CHRISTOPHER | WF-127220 | 2 | 39.00 | 4147********5995 | 09957C | 11/09/2021 |
| SEWARD, JENNIFER | WF-134201 | 2 | 197.00 | 4147********4708 | 09950D | 11/09/2021 |
| SIPES, CELESTIAL | WF-130900 | 2 | 42.00 | 4802********8731 | 099792 | 11/09/2021 |
| SPARKS, ALLEN | WF-134110 | 2 | 179.00 | 4300********9845 | 644482 | 11/09/2021 |
| STARCK, RACHEL | WF-126432 | 2 | 35.00 | 4147********8327 | 09996C | 11/09/2021 |
| STENGRIM, EMILY | WF-134447 | 2 | 111.00 | 4147********9806 | 03281D | 11/09/2021 |
| TALMADGE, JULIE | WF-126496 | 2 | 73.00 | 4867********3794 | 043307 | 11/09/2021 |
| TANNAS, CLIFF | WF-132667 | 2 | 25.00 | 4388********6109 | 00042D | 11/09/2021 |
| TAYLOR, CAMERON | WF-133556 | 2 | 42.00 | 4147********6559 | 01318D | 11/09/2021 |
| TELLEZ, JESSICA | WF-133948 | 2 | 111.00 | 4347********8001 | 053307 | 11/09/2021 |
| TERPNER, MICHAEL | WF-129727 | 2 | 86.00 | 4100********2777 | 42692C | 11/09/2021 |
| THAYER, SPENCER | WF-132366 | 2 | 99.00 | 4867********9643 | 053307 | 11/09/2021 |
| THURSTON, CHRISTINE CHRI | WF-131530 | 2 | 25.00 | 4147********9073 | 00080D | 11/09/2021 |
| TORRES, SAMANTHA | WF-131479 | 2 | 88.00 | 4867********7440 | 063307 | 11/09/2021 |
| TYRRELL, DANYELLE | WF-130778 | 2 | 42.00 | 4867********1669 | 063307 | 11/09/2021 |
| USHER, JAKE | WF-134506 | 2 | 63.00 | 4782********7614 | 073307 | 11/09/2021 |
| VERGARA, JASMINE | WF-133703 | 2 | 49.00 | 5102********1996 | H68308 | 11/09/2021 |
| VLAHOSOTIROS, VLASIS | WF-134049 | 2 | 85.00 | 4147********9862 | 08297D | 11/09/2021 |
| WADE, SHANNON | WF-128340 | 2 | 39.00 | 4744********1210 | 143535 | 11/09/2021 |
| WALKER, ROBERT | WF-133940 | 2 | 30.00 | 5524********8502 | 00164Z | 11/09/2021 |
| WANAMAKER, CHASE | WF-134602 | 2 | 63.00 | 4400********1012 | 06787D | 11/09/2021 |
| WARINNER, THOMAS | WF-134500 | 2 | 73.00 | 4342********1823 | 082654 | 11/09/2021 |
| WASHINGTON, EBONI | WF-134780 | 2 | 49.00 | 5422********6399 | 00177P | 11/09/2021 |
| WATERS, TATUM | WF-134803 | 2 | 49.00 | 4767********5689 | 044029 | 11/09/2021 |
| WEN, YANG | WF-134037 | 2 | 63.00 | 4147********8948 | 00189C | 11/09/2021 |
| WILLYARD, COLE | WF-129479 | 2 | 42.00 | 4147********5159 | 04929D | 11/09/2021 |
| WILSON, BONNIE | WF-130097 | 2 | 39.00 | 4266********2365 | 00201B | 11/09/2021 |
| WILSON, CLAYTON | WF-134346 | 2 | 73.00 | 4366********0338 | 025083 | 11/09/2021 |
| WOLF, DANNY | WF-130054 | 2 | 10.00 | 4552********5628 | H64402 | 11/09/2021 |
| YATES, SARAH | WF-133827 | 2 | 44.00 | 4347********1661 | 013307 | 11/09/2021 |
| YEITER, JOSHUA | WF-133570 | 2 | 65.00 | 4758********1918 | 009475 | 11/09/2021 |
| YRAZABAL, ANASOFIA | WF-130279 | 2 | 42.00 | 4867********4710 | 013307 | 11/09/2021 |
| Count | Card Type | Total |
| 1 | American Express | 63.00 |
| 22 | MasterCard | 1620.00 |
| 140 | Visa | 9741.35 |
| 4 | Discover | 273.00 |
| 0 | Other | 0.00 |
| 11697.35 |