| 12/09/2021 |
| 09:18:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALONSO, BRIAN | WF-133560 | 2 | 82.00 | 4867********3120 | 083409 | 12/09/2021 |
| ALVARADO, TEMO | WF-134675 | 2 | 35.00 | 4867********1548 | 083409 | 12/09/2021 |
| ARCHER, CHARYSSE | WF-131962 | 2 | 75.00 | 4147********0579 | 02891D | 12/09/2021 |
| ASSASNIK, SANDRA | WF-134507 | 2 | 36.00 | 4427********5007 | 093409 | 12/09/2021 |
| BAIRD, CYNTHIA | WF-107696 | 2 | 25.00 | 4366********7881 | 032054 | 12/09/2021 |
| BALTER, ANDREW | WF-134377 | 2 | 45.00 | 4147********7979 | 02903C | 12/09/2021 |
| BARLEY, SHIRLEY | WF-134603 | 2 | 85.00 | 4868********6301 | 094571 | 12/09/2021 |
| BARNES, TRACI | WF-123623 | 2 | 40.00 | 4802********4301 | 005961 | 12/09/2021 |
| BARTLETT, CINDY | WF-128145 | 2 | 56.00 | 5135********2969 | 732607 | 12/09/2021 |
| BECK, JENNIFER | WF-133938 | 2 | 85.00 | 4867********1440 | 013409 | 12/09/2021 |
| BEHRENDT, KATHRYN KATY | WF-133738 | 2 | 63.00 | 4147********5815 | 02966A | 12/09/2021 |
| BENZ, GEORGE | WF-123932 | 2 | 43.00 | 4388********2889 | 02978D | 12/09/2021 |
| BENZO, KYLE | WF-134593 | 2 | 63.00 | 4868********8164 | 02953C | 12/09/2021 |
| BERGMAN, NATALIE | WF-134359 | 2 | 119.00 | 4147********1687 | 02971D | 12/09/2021 |
| BEST, DUANE | WF-134536 | 2 | 244.00 | 4452********1028 | 063433 | 12/09/2021 |
| BIRCHARD, KYLE | WF-132124 | 2 | 72.00 | 4366********9513 | 029315 | 12/09/2021 |
| BRADY, RANELLE | WF-134326 | 2 | 30.00 | 4867********6379 | 033409 | 12/09/2021 |
| BUCKLES, HEATHER | WF-133561 | 2 | 78.00 | 4287********2508 | 063537 | 12/09/2021 |
| BURKE, JONATHAN LUKE | WF-132316 | 2 | 39.00 | 4147********1584 | 03016D | 12/09/2021 |
| BURLACU, GABRIELA | WF-GBURLACU | 2 | 42.00 | 4342********6551 | 067382 | 12/09/2021 |
| BUTLER, MEGAN | WF-134910 | 2 | 338.00 | 4266********2366 | 03040B | 12/09/2021 |
| CAIN, EMILY | WF-134771 | 2 | 111.00 | 4147********0512 | 09585D | 12/09/2021 |
| CAMARDELLA, TERESA | WF-133106 | 2 | 78.00 | 4147********9637 | 03051D | 12/09/2021 |
| CAMPAGNA, NICK | WF-134446 | 2 | 49.00 | 4266********1235 | 03055B | 12/09/2021 |
| CAMPBELL, QUINN | WF-134172 | 2 | 111.00 | 5102********6573 | H94618 | 12/09/2021 |
| CARLSON, JULIANNE | WF-127490 | 2 | 35.00 | 6011********8752 | 00972R | 12/09/2021 |
| CARROLL, SAMUEL | WF-127652 | 2 | 42.00 | 4610********3870 | 063409 | 12/09/2021 |
| CASE-GILBERT, SARAH | WF-126669 | 2 | 39.00 | 4426********2898 | 173145 | 12/09/2021 |
| CASEY, QUINN | WF-134636 | 2 | 60.00 | 4366********4834 | 010913 | 12/09/2021 |
| CHA, BEN | WF-128547 | 2 | 72.00 | 4426********0313 | 193044 | 12/09/2021 |
| CHINCHILLA, JOHNNY | WF-133884 | 2 | 15.00 | 4366********0926 | 002313 | 12/09/2021 |
| CHOUREY, ERIN | WF-127503 | 2 | 42.00 | 4366********4058 | 032075 | 12/09/2021 |
| CLARK, JOANNA JOJO | WF-134320 | 2 | 85.00 | 4460********3229 | 236636 | 12/09/2021 |
| COCHRANE, CHRIS | WF-132126 | 2 | 42.00 | 4867********7385 | 083409 | 12/09/2021 |
| CRISWELL, JENNIFER | WF-128159 | 2 | 77.00 | 4493********3774 | 023680 | 12/09/2021 |
| CROCKET, CLAY | WF-134775 | 2 | 85.00 | 5122********1657 | 23559Z | 12/09/2021 |
| DEADY, CULLEN | WF-134595 | 2 | 63.00 | 4147********6025 | 03187C | 12/09/2021 |
| DEESE, JAMES LANE | WF-134577 | 2 | 63.00 | 4744********1168 | 103544 | 12/09/2021 |
| DIMEO-EDIGER, DEVIN | WF-128774 | 2 | 73.00 | 4452********0969 | 307586 | 12/09/2021 |
| DONOGHUE, CAS | WF-133952 | 2 | 63.00 | 4300********0661 | 229570 | 12/09/2021 |
| DORBAND, ERIC | WF-133709 | 2 | 49.00 | 4400********3739 | 03282D | 12/09/2021 |
| DUNN, KAITLIN | WF-132029 | 2 | 42.00 | 4867********3797 | 013409 | 12/09/2021 |
| ELLIS, CASSIDY | WF-134482 | 2 | 99.00 | 4867********0611 | 023409 | 12/09/2021 |
| ESTRADA, MIGUEL | WF-133194 | 2 | 42.00 | 4261********6223 | 644224 | 12/09/2021 |
| FIELDS, LINDA | WF-134179 | 2 | 25.00 | 4147********9860 | 03282C | 12/09/2021 |
| FLORES, KRISTIN | WF-132141 | 2 | 60.00 | 5145********9120 | 096713 | 12/09/2021 |
| FUGER, IAN | WF-122477 | 2 | 66.00 | 4094********8963 | 809043 | 12/09/2021 |
| GABRIEL, COURTNEY | WF-133548 | 2 | 42.00 | 5275********6841 | 173242 | 12/09/2021 |
| GARKLAVS SAUL, KATE | WF-134321 | 2 | 63.00 | 4326********2994 | 173646 | 12/09/2021 |
| GOODRICH, BRANDON | WF-134501 | 2 | 63.00 | 4300********3714 | 994247 | 12/09/2021 |
| GRAY, DANIEL | WF-134198 | 2 | 85.00 | 4121********3978 | 009304 | 12/09/2021 |
| GRAYBILL, JEREMY | WF-122640 | 2 | 69.00 | 4237********6112 | 537360 | 12/09/2021 |
| GREEN, STELLA DIANNE | WF-127318 | 2 | 10.00 | 4054********0931 | 083445 | 12/09/2021 |
| GUZMAN, JERRY | WF-133562 | 2 | 30.00 | 4037********4899 | 809043 | 12/09/2021 |
| HAGY, ANNIE | WF-134527 | 2 | 315.75 | 4160********1784 | 083446 | 12/09/2021 |
| HATFIELD, CYNTHIA | WF-128668 | 2 | 72.00 | 4635********4933 | 163949 | 12/09/2021 |
| HAZEL, ETHAN | WF-134484 | 2 | 63.00 | 4465********8072 | 009669 | 12/09/2021 |
| HEALY, ROB | WF-134363 | 2 | 63.00 | 5449********1198 | H89814 | 12/09/2021 |
| HEEN, MAILE | WF-133297 | 2 | 49.00 | 4426********7188 | 133444 | 12/09/2021 |
| HESTER, NICHOLAS | WF-134344 | 2 | 49.00 | 4287********6861 | 063551 | 12/09/2021 |
| HESTER, RICHARD | WF-134367 | 2 | 63.00 | 4985********9033 | 089727 | 12/09/2021 |
| HIEBERT, JOAN | WF-117420 | 2 | 24.50 | 4037********5627 | 809043 | 12/09/2021 |
| HIGA, ROBB | WF-133704 | 2 | 49.00 | 4382********9390 | 994250 | 12/09/2021 |
| HILTON, VICTORIA | WF-134789 | 2 | 85.00 | 4411********6896 | 093409 | 12/09/2021 |
| HODGE, THOMAS | WF-131025 | 2 | 50.00 | 4037********3451 | 809043 | 12/09/2021 |
| HOLT, NATHANIEL | WF-129718 | 2 | 42.00 | 4287********1009 | 063553 | 12/09/2021 |
| HORTON, ALAN | WF-133129 | 2 | 45.00 | 4147********3002 | 03521D | 12/09/2021 |
| HOTCHKISS, VIRGINIA GINNY | WF-134340 | 2 | 49.00 | 5132********0307 | 00989Z | 12/09/2021 |
| HUEBNER, DARCY | WF-120964 | 2 | 10.00 | 4492********8544 | 795126 | 12/09/2021 |
| INGRAM, PAMELA | WF-134782 | 2 | 49.00 | 4856********2102 | 009911 | 12/09/2021 |
| IVES, NATHAN | WF-134499 | 2 | 63.00 | 4147********6810 | 04271B | 12/09/2021 |
| JACOBS, TAYLOR | WF-130342 | 2 | 72.00 | 4342********3454 | 031489 | 12/09/2021 |
| JOHNSON, ANTHONY | WF-128407 | 2 | 56.00 | 4342********3061 | 065796 | 12/09/2021 |
| JOHNSON, KHRYSTAL | WF-134571 | 2 | 49.00 | 4342********7971 | 069207 | 12/09/2021 |
| JOHNSON, WESLEY | WF-133391 | 2 | 45.00 | 4300********8587 | 994252 | 12/09/2021 |
| JOHNSTON, AUSTIN | WF-134052 | 2 | 82.00 | 5178********9404 | 03619B | 12/09/2021 |
| KALAMAFONI, ANNA | WF-134671 | 2 | 49.00 | 4366********8106 | 032042 | 12/09/2021 |
| KEELER, MALCOLM | WF-128400 | 2 | 34.00 | 5332********2074 | C8SGUK | 12/09/2021 |
| KEEPERS, BUTCH | WF-134480 | 2 | 85.00 | 4366********2795 | 007402 | 12/09/2021 |
| KETTEL, ANDREW | WF-117110 | 2 | 42.00 | 5145********3635 | 096733 | 12/09/2021 |
| KONG, ERIC | WF-134034 | 2 | 49.00 | 4147********0529 | 03636A | 12/09/2021 |
| KRIVDA, CAROLYN AMY | WF-135039 | 2 | 111.00 | 4147********6195 | 03649C | 12/09/2021 |
| LAGAS, ELVIRA | WF-134175 | 2 | 85.00 | 6011********6529 | 00976R | 12/09/2021 |
| LAKE, SIDNEY | WF-133754 | 2 | 73.00 | 4266********6816 | 03665A | 12/09/2021 |
| LAMBI, DAYLYNN | WF-131338 | 2 | 42.00 | 4326********0697 | 193944 | 12/09/2021 |
| LAWLOR, MARK | WF-133736 | 2 | 63.00 | 3797*******3009 | 189838 | 12/09/2021 |
| LEBOUTILLIER, STEPHEN | WF-134044 | 2 | 80.00 | 5523********4647 | 03703Z | 12/09/2021 |
| LEVY, JENNIFER | WF-127970 | 2 | 40.00 | 4802********4779 | 011162 | 12/09/2021 |
| LIMA, IVAN | WF-134505 | 2 | 85.00 | 4147********2298 | 03734I | 12/09/2021 |
| LOMAX, SCOTT | WF-134370 | 2 | 121.00 | 5178********8731 | 03727B | 12/09/2021 |
| LUJANO, YURI | WF-128135 | 2 | 35.00 | 4452********6319 | 307616 | 12/09/2021 |
| MACDONALD, JEFF | WF-134528 | 2 | 101.00 | 4147********3820 | 03736C | 12/09/2021 |
| MACIAS NEGRETE, RAUL | WF-133290 | 2 | 186.00 | 4452********5912 | 307617 | 12/09/2021 |
| MAJOR, COLTON | WF-134185 | 2 | 85.00 | 4160********0058 | 083459 | 12/09/2021 |
| MARTIN, JORDAN | WF-133130 | 2 | 45.00 | 4266********1395 | 03782C | 12/09/2021 |
| MASLOWSKY, DAVID | WF-133814 | 2 | 45.00 | 4426********6724 | 103242 | 12/09/2021 |
| MCGUIRE, LINDA | WF-132128 | 2 | 25.00 | 4037********0463 | 809043 | 12/09/2021 |
| MCLAREN, THOMAS | WF-127903 | 2 | 62.00 | 4147********9661 | 05019D | 12/09/2021 |
| MCMURRY, CHRIS | WF-133363 | 2 | 35.00 | 4366********4420 | 019249 | 12/09/2021 |
| MCMURRY, MYKEELO | WF-134743 | 2 | 111.00 | 4366********1553 | 013677 | 12/09/2021 |
| MCNEALY, JEFFERY | WF-130327 | 2 | 45.00 | 4300********2750 | 994260 | 12/09/2021 |
| MEDINA, AARON | WF-126379 | 2 | 60.00 | 4833********2597 | 023509 | 12/09/2021 |
| MILLER, RYAN | WF-129560 | 2 | 72.00 | 5145********2637 | 096749 | 12/09/2021 |
| MONARREZ, DAVID | WF-134907 | 2 | 133.00 | 4465********3410 | 009981 | 12/09/2021 |
| MOORE, HANNAH | WF-131168 | 2 | 42.00 | 6011********8245 | 00921B | 12/09/2021 |
| MOWE, JACKSON | WF-134598 | 2 | 80.00 | 5122********8129 | 66350Z | 12/09/2021 |
| NAKASHIMADA, KARLYE | WF-134918 | 2 | 49.00 | 4366********4570 | 009231 | 12/09/2021 |
| NIPP, DEVEN | WF-133985 | 2 | 64.00 | 5167********6293 | 987683 | 12/09/2021 |
| NOVOTNY, SCOTT | WF-134594 | 2 | 85.00 | 4452********0056 | 307633 | 12/09/2021 |
| O BRIEN, OWEN | WF-133962 | 2 | 39.00 | 4867********7426 | 053509 | 12/09/2021 |
| ODDERS, PAUL | WF-134781 | 2 | 117.00 | 6011********4771 | 00926B | 12/09/2021 |
| OLSEN, FAWN | WF-128189 | 2 | 37.00 | 4602********7797 | 009963 | 12/09/2021 |
| OSBAN, DARRELL | WF-134799 | 2 | 42.00 | 4347********0140 | 063509 | 12/09/2021 |
| OWENS, MARK | WF-134156 | 2 | 63.00 | 4388********6788 | 05210D | 12/09/2021 |
| PALMER, IAN | WF-134355 | 2 | 49.00 | 4452********7431 | 307642 | 12/09/2021 |
| PARKER, ERIN | WF-134600 | 2 | 63.00 | 4366********9053 | 024803 | 12/09/2021 |
| PARKER, MAXWELL | WF-134168 | 2 | 49.00 | 5156********0940 | 05248Z | 12/09/2021 |
| PAVLICA, EVAN | WF-132003 | 2 | 85.00 | 4147********5251 | 05222I | 12/09/2021 |
| PHAM, VIVIAN | WF-134768 | 2 | 85.00 | 4400********2882 | 07997C | 12/09/2021 |
| PHILBIN, SYDNEY | WF-113054 | 2 | 102.00 | 4100********8728 | 19044D | 12/09/2021 |
| PLAZA, LAURIE | WF-129564 | 2 | 37.00 | 4867********2572 | 093509 | 12/09/2021 |
| PURCELL, HEIDI | WF-132239 | 2 | 42.00 | 4342********7835 | 086818 | 12/09/2021 |
| REMINGTON, DAVID | WF-133490 | 2 | 66.00 | 4266********4889 | 05296B | 12/09/2021 |
| REVELLI, JOSEPH | WF-127319 | 2 | 42.00 | 4426********0197 | 133652 | 12/09/2021 |
| REYNBERY, LAURA | WF-132213 | 2 | 72.00 | 4266********8039 | 05302C | 12/09/2021 |
| REYNEL, ESBEIDI | WF-134599 | 2 | 85.00 | 4342********5276 | 027823 | 12/09/2021 |
| REYNOLDS, ELIZABETH | WF-130051 | 2 | 63.00 | 4147********6847 | 05330C | 12/09/2021 |
| SANCHEZ MURILLO, ALEJANDRO | WF-133286 | 2 | 111.00 | 4342********9780 | 096772 | 12/09/2021 |
| SANTOS, EUAN | WF-131047 | 2 | 40.00 | 4867********1969 | 013509 | 12/09/2021 |
| SCHILZ, MICHELLE | WF-117926 | 2 | 65.00 | 4743********1453 | 009418 | 12/09/2021 |
| SCHNEIDER, SARAH | WF-128421 | 2 | 35.00 | 5392********4429 | 80905W | 12/09/2021 |
| SCOTT, VIRGINIA | WF-125373 | 2 | 19.50 | 4366********4831 | 009070 | 12/09/2021 |
| SEDILLO, RONALD | WF-127983 | 2 | 25.00 | 4867********7656 | 023509 | 12/09/2021 |
| SELLERS, KATHLEEN | WF-132216 | 2 | 35.00 | 5536********5783 | H87083 | 12/09/2021 |
| SEMINARA, DAVID | WF-133144 | 2 | 31.50 | 4147********5128 | 009042 | 12/09/2021 |
| SERRA, CHRISTOPHER | WF-127220 | 2 | 39.00 | 4147********5995 | 05411C | 12/09/2021 |
| SEWARD, JENNIFER | WF-134201 | 2 | 49.00 | 4147********4708 | 05411D | 12/09/2021 |
| SHABAT-SHELLY, ANNETTE | WF-127423 | 2 | 366.00 | 4833********7399 | 043509 | 12/09/2021 |
| SIPES, CELESTIAL | WF-130900 | 2 | 42.00 | 4802********8731 | 054323 | 12/09/2021 |
| SMITH, DANIEL | WF-134909 | 2 | 44.00 | 4270********1376 | 009111 | 12/09/2021 |
| SPARKS, ALLEN | WF-134110 | 2 | 179.00 | 4300********9845 | 994268 | 12/09/2021 |
| SPARROW, REBA | WF-129453 | 2 | 82.00 | 4147********5531 | 05466D | 12/09/2021 |
| STARCK, RACHEL | WF-126432 | 2 | 35.00 | 4147********8327 | 05479C | 12/09/2021 |
| STENGRIM, EMILY | WF-134447 | 2 | 111.00 | 4147********9806 | 06487D | 12/09/2021 |
| STEVENS, ANDREW | WF-134900 | 2 | 49.00 | 5144********0839 | 120915 | 12/09/2021 |
| SWORTZ, PAUL | WF-132123 | 2 | 115.00 | 4586********6372 | H95092 | 12/09/2021 |
| TAGORDA, RJ | WF-131710 | 2 | 52.25 | 4342********1198 | 021807 | 12/09/2021 |
| TALMADGE, JULIE | WF-126496 | 2 | 73.00 | 4867********3794 | 073509 | 12/09/2021 |
| TANNAS, CLIFF | WF-132667 | 2 | 25.00 | 4388********6109 | 05548D | 12/09/2021 |
| TAYLOR, CAMERON | WF-133556 | 2 | 42.00 | 4147********6559 | 07251D | 12/09/2021 |
| TELLEZ, JESSICA | WF-133948 | 2 | 111.00 | 4347********8001 | 083509 | 12/09/2021 |
| TERPNER, MICHAEL | WF-129727 | 2 | 86.00 | 4100********2777 | 25132C | 12/09/2021 |
| THAYER, SPENCER | WF-132366 | 2 | 99.00 | 4867********9643 | 093509 | 12/09/2021 |
| THURSTON, CHRISTINE CHRI | WF-131530 | 2 | 25.00 | 4147********9073 | 05586D | 12/09/2021 |
| TORRES, SAMANTHA | WF-131479 | 2 | 88.00 | 4867********7440 | 003509 | 12/09/2021 |
| TYRRELL, DANYELLE | WF-130778 | 2 | 42.00 | 4867********1669 | 093509 | 12/09/2021 |
| USHER, JAKE | WF-134506 | 2 | 63.00 | 4782********7614 | 003509 | 12/09/2021 |
| VLAHOSOTIROS, VLASIS | WF-134049 | 2 | 85.00 | 4147********9862 | 08047D | 12/09/2021 |
| WADE, SHANNON | WF-128340 | 2 | 111.00 | 4744********1210 | 123255 | 12/09/2021 |
| WALKER, EMILIE | WF-134908 | 2 | 99.00 | 4347********2935 | 023509 | 12/09/2021 |
| WALKER, ROBERT | WF-133940 | 2 | 30.00 | 5524********8502 | 05665Z | 12/09/2021 |
| WANAMAKER, CHASE | WF-134602 | 2 | 63.00 | 4400********1012 | 00079D | 12/09/2021 |
| WARINNER, THOMAS | WF-134500 | 2 | 73.00 | 4342********1823 | 078857 | 12/09/2021 |
| WASHINGTON, EBONI | WF-134780 | 2 | 49.00 | 5422********6399 | 05714P | 12/09/2021 |
| WATERS, TATUM | WF-134803 | 2 | 49.00 | 4767********5689 | 063626 | 12/09/2021 |
| WEN, YANG | WF-134037 | 2 | 63.00 | 4147********8948 | 05714C | 12/09/2021 |
| WILLYARD, COLE | WF-129479 | 2 | 42.00 | 4147********5159 | 08923D | 12/09/2021 |
| WILSON, BONNIE | WF-130097 | 2 | 39.00 | 4266********2365 | 05746B | 12/09/2021 |
| WILSON, CLAYTON | WF-134346 | 2 | 73.00 | 4366********0338 | 023244 | 12/09/2021 |
| WOLF, DANNY | WF-130054 | 2 | 10.00 | 4552********5628 | H84587 | 12/09/2021 |
| YATES, SARAH | WF-133827 | 2 | 44.00 | 4347********1661 | 053509 | 12/09/2021 |
| YEITER, JOSHUA | WF-133570 | 2 | 65.00 | 4758********1918 | 009920 | 12/09/2021 |
| YRAZABAL, ANASOFIA | WF-130279 | 2 | 42.00 | 4867********4710 | 063509 | 12/09/2021 |
| Count | Card Type | Total |
| 1 | American Express | 63.00 |
| 21 | MasterCard | 1288.00 |
| 147 | Visa | 10033.50 |
| 4 | Discover | 279.00 |
| 0 | Other | 0.00 |
| 11663.50 |