| 12/15/2021 |
| 07:02:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDI, FUAD | WF-134764 | 3 | 49.00 | 4347********3787 | 051505 | 12/15/2021 |
| ALEMZADEH, YASI | WF-133845 | 3 | 81.00 | 4147********4888 | 05138D | 12/15/2021 |
| ALLAN, ANGELA | WF-134729 | 3 | 85.00 | 4452********7889 | 419584 | 12/15/2021 |
| ALLEN, CHRISTINE | WF-133506 | 3 | 68.00 | 4147********5422 | 06089D | 12/15/2021 |
| ALTHOFF, ERIN | WF-134783 | 3 | 49.00 | 5199********9857 | 06099Z | 12/15/2021 |
| ALVAREZ, ADRIAN | WF-128618 | 3 | 50.00 | 3700*******5482 | 678015 | 12/15/2021 |
| AMATO, ANGELA | WF-132175 | 3 | 44.00 | 4266********0854 | 06119C | 12/15/2021 |
| AUXIER, PAUL | WF-134401 | 3 | 49.00 | 4888********5634 | 07146B | 12/15/2021 |
| BARBEE, MATTHEW | WF-132553 | 3 | 78.00 | 6011********1985 | 01592R | 12/15/2021 |
| BARRETT, CLARY MAC | WF-130395 | 3 | 49.00 | 4262********5586 | 06142A | 12/15/2021 |
| BENOIT, HILARY | WF-134050 | 3 | 44.00 | 4400********4881 | 00664D | 12/15/2021 |
| BERNHARDT, CAROLYN | WF-134610 | 3 | 71.00 | 4342********2707 | 073470 | 12/15/2021 |
| BLOCK, REID | WF-132975 | 3 | 44.00 | 4147********7871 | 06257D | 12/15/2021 |
| BOLZENIUS, PATRICK | WF-132930 | 3 | 85.00 | 4867********6528 | 091505 | 12/15/2021 |
| BRANNIAN, KIMBERLY | WF-132879 | 3 | 63.00 | 4300********6460 | 677878 | 12/15/2021 |
| BRIDGES, AUSTIN | WF-127863 | 3 | 53.00 | 4147********6518 | 06199D | 12/15/2021 |
| BROWN, MICHAEL | WF-134394 | 3 | 286.00 | 4207********0750 | 001505 | 12/15/2021 |
| BRYAN, SETHYN | WF-133175 | 3 | 36.00 | 4388********2879 | 06210D | 12/15/2021 |
| BURROWES, ZACK | WF-134641 | 3 | 66.00 | 4312********6220 | 011505 | 12/15/2021 |
| BURTON, JOSEF | WF-129597 | 3 | 25.00 | 5528********4622 | 06238G | 12/15/2021 |
| CACERES, PABLO | WF-134341 | 3 | 49.00 | 4452********9616 | 419627 | 12/15/2021 |
| CARABAJAL, ANDREW | WF-133837 | 3 | 59.00 | 4680********2482 | 942193 | 12/15/2021 |
| CARPENTER, JACK | WF-134046 | 3 | 63.00 | 4492********4948 | 147110 | 12/15/2021 |
| CLARK, DAVID | WF-125205 | 3 | 54.00 | 4147********7684 | 06307C | 12/15/2021 |
| COLLERAN, KRISTI | WF-101641 | 3 | 34.00 | 4342********7959 | 089310 | 12/15/2021 |
| CONDON, MICHAEL | WF-788732401 | 3 | 65.00 | 4342********1547 | 007182 | 12/15/2021 |
| CONNICK, QUINN | WF-133582 | 3 | 45.00 | 4465********8678 | 041544 | 12/15/2021 |
| COOPER, BROOKS FRANKLIN | WF-134739 | 3 | 63.00 | 5235********7778 | 40515Z | 12/15/2021 |
| COURTNEY, ALEXANDRIA LEX | WF-132139 | 3 | 60.00 | 4147********4281 | 06346D | 12/15/2021 |
| COX, SPENCER | WF-134387 | 3 | 58.00 | 3726*******1000 | 155567 | 12/15/2021 |
| CROSS, KRISTINE | WF-131910 | 3 | 39.00 | 4366********8901 | 012281 | 12/15/2021 |
| CUNNINGHAM, TERI | WF-133156 | 3 | 40.00 | 4586********2439 | H45619 | 12/15/2021 |
| DECKER, JODI | WF-131679 | 3 | 25.00 | 4237********1448 | 155282 | 12/15/2021 |
| DEHMER, RILEY | WF-133287 | 3 | 45.00 | 4465********1694 | 015463 | 12/15/2021 |
| DEPEW, VICTORIA | WF-128690 | 3 | 42.00 | 4756********0295 | 012073 | 12/15/2021 |
| DOMINQUE, MARQUIS | WF-133737 | 3 | 46.25 | 4867********5317 | 071505 | 12/15/2021 |
| DOTY, KATHLEEN | WF-126740 | 3 | 14.00 | 4147********3150 | 06022D | 12/15/2021 |
| DOWLING, LEAH | WF-134755 | 3 | 85.00 | 4147********4431 | 06158D | 12/15/2021 |
| DRAPALA, EWA | WF-110463 | 3 | 35.00 | 4266********2354 | 06465C | 12/15/2021 |
| DRAPER, RACHEL | WF-101252 | 3 | 95.00 | 4426********4598 | 141452 | 12/15/2021 |
| DUGGAN, ERIN | WF-132990 | 3 | 110.00 | 4037********9597 | 405151 | 12/15/2021 |
| ECKSTEIN, SARAH | WF-134068 | 3 | 49.00 | 6011********5228 | 01518B | 12/15/2021 |
| ELLEN, CARRIE | WF-133765 | 3 | 49.00 | 4465********7802 | 015973 | 12/15/2021 |
| EPLING, KIMBERLY | WF-134761 | 3 | 49.00 | 4147********6299 | 05543C | 12/15/2021 |
| ESPINOSA, PATRICK | WF-132736 | 3 | 39.00 | 4426********3619 | 151253 | 12/15/2021 |
| ETTINGER, JOHN | WF-133535 | 3 | 96.00 | 4640********4250 | 06519D | 12/15/2021 |
| EZENWOYE, CHIEMEZIE | WF-133258 | 3 | 45.00 | 4701********0598 | 121758 | 12/15/2021 |
| FARRINGTON, THOMAS | WF-134630 | 3 | 111.00 | 4366********9959 | 011571 | 12/15/2021 |
| FERGUSON, KAYLA | WF-134193 | 3 | 85.00 | 5178********4098 | 06545B | 12/15/2021 |
| FISHBAUGH, INEZ | WF-119615 | 3 | 25.00 | 4426********1808 | 191653 | 12/15/2021 |
| FITZGERALD, COLLEEN | WF-133957 | 3 | 63.00 | 4147********7987 | 06564D | 12/15/2021 |
| FITZHUGH, NICOLE | WF-133145 | 3 | 45.00 | 4147********0822 | 06572C | 12/15/2021 |
| FLEMING, RYAN | WF-127514 | 3 | 10.00 | 4356********0714 | 161258 | 12/15/2021 |
| FLORES, ANDREA | WF-130058 | 3 | 5.50 | 4426********9347 | 151058 | 12/15/2021 |
| FOGLEMAN, PHILIP | WF-134625 | 3 | 49.00 | 4342********0364 | 061931 | 12/15/2021 |
| FRANTA, GINA | WF-117150 | 3 | 45.00 | 4147********5888 | 405151 | 12/15/2021 |
| FRESE, JON | WF-131540 | 3 | 25.00 | 4100********5133 | 44759D | 12/15/2021 |
| GOEKE DEE, KYLE | WF-134077 | 3 | 49.00 | 4060********6992 | 06639D | 12/15/2021 |
| GOULD, STEVEN | WF-134399 | 3 | 63.00 | 4366********9055 | 026617 | 12/15/2021 |
| GRAVES, JUSTIN | WF-134688 | 3 | 63.00 | 4833********9037 | 051505 | 12/15/2021 |
| GRAVES, NANCY | WF-134921 | 3 | 183.00 | 5156********8624 | 06665Z | 12/15/2021 |
| GRONER, DAVID | WF-134379 | 3 | 30.00 | 4867********3730 | 051505 | 12/15/2021 |
| HAAS, STEPHANIE | WF-119362 | 3 | 10.00 | 4209********4519 | 405808 | 12/15/2021 |
| HARDENBERGH, MARK STEPHEN | WF-133745 | 3 | 48.00 | 4426********5187 | 161153 | 12/15/2021 |
| HARRIS, BROOKE | WF-134403 | 3 | 63.00 | 4147********3782 | 06718C | 12/15/2021 |
| HASH, AMY | WF-126989 | 3 | 65.00 | 4300********3543 | 677882 | 12/15/2021 |
| HECTOR, ALLISON ALLEY | WF-134373 | 3 | 111.00 | 4147********7226 | 01845D | 12/15/2021 |
| HENRY, JOHN | WF-133977 | 3 | 14.00 | 4815********2307 | 121857 | 12/15/2021 |
| HERNANDEZ, ANA | WF-132537 | 3 | 45.00 | 4452********7408 | 419748 | 12/15/2021 |
| HERNANDEZ, FRANCISCO | WF-134752 | 3 | 49.00 | 4400********9116 | 07955D | 12/15/2021 |
| HERNANDEZ-AGUIL, REY | WF-133890 | 3 | 49.00 | 4342********9601 | 015833 | 12/15/2021 |
| HILL, CASSANDRA CASEY | WF-132327 | 3 | 45.00 | 4342********4334 | 096165 | 12/15/2021 |
| HOLMES, REBECCA | WF-132320 | 3 | 63.00 | 4782********3677 | 011605 | 12/15/2021 |
| HOLZGANG, AMANDA | WF-132591 | 3 | 39.00 | 4147********1973 | 08744D | 12/15/2021 |
| HOROWITZ, BRIAN | WF-132525 | 3 | 83.00 | 4347********0111 | 001605 | 12/15/2021 |
| HOWARD, SVEN | WF-125173 | 3 | 65.00 | 4465********5278 | 015474 | 12/15/2021 |
| HULL, MICHAEL | WF-132860 | 3 | 85.00 | 4147********0105 | 08056D | 12/15/2021 |
| INGRAM, BRENDAN | WF-131310 | 3 | 36.00 | 4452********3443 | 419771 | 12/15/2021 |
| IVERSON, ELYSE | WF-134713 | 3 | 78.00 | 4426********6020 | 151665 | 12/15/2021 |
| IVEY, DEVIN | WF-131126 | 3 | 42.00 | 4465********2110 | 015263 | 12/15/2021 |
| JACKMAN, TRISTEN | WF-133971 | 3 | 49.00 | 4452********6600 | 419778 | 12/15/2021 |
| JACKSON, CALLI | WF-134951 | 3 | 85.00 | 4465********2216 | 015497 | 12/15/2021 |
| JOHNS, COURTNEY | WF-134763 | 3 | 49.00 | 4744********7676 | 161369 | 12/15/2021 |
| KALMBACH, PETER | WF-131512 | 3 | 75.00 | 4037********5449 | 405161 | 12/15/2021 |
| KARABA, THOMAS | WF-130892 | 3 | 25.00 | 4342********4206 | 097727 | 12/15/2021 |
| KIGHT, RICHARD | WF-134613 | 3 | 63.00 | 4452********1680 | 419789 | 12/15/2021 |
| KILFOIL, BEN | WF-132920 | 3 | 85.00 | 4147********0280 | 08175C | 12/15/2021 |
| KILLS FIRST, CINNAMON | WF-132959 | 3 | 111.00 | 4701********9739 | 181460 | 12/15/2021 |
| KING, KATHLEEN | WF-131692 | 3 | 37.00 | 4266********7809 | 08195B | 12/15/2021 |
| KNAPP, JENNIFER | WF-127860 | 3 | 78.00 | 5524********3000 | 40516S | 12/15/2021 |
| LA RUFFA, WHITNEY | WF-120030 | 3 | 39.00 | 4426********3620 | 141661 | 12/15/2021 |
| LAFONTAINE, COLIMA | WF-126443 | 3 | 72.00 | 4160********3277 | 041607 | 12/15/2021 |
| LOPEZ, JASON | WF-131949 | 3 | 58.00 | 4867********1672 | 081605 | 12/15/2021 |
| LUTZ, ERIC | WF-132584 | 3 | 45.00 | 4003********8103 | 08261A | 12/15/2021 |
| LYONS, MADELEINE | WF-133567 | 3 | 45.00 | 5145********2231 | 762533 | 12/15/2021 |
| MALZAHN, RYAN | WF-126467 | 3 | 60.00 | 5424********5519 | 09608P | 12/15/2021 |
| MARTENS, CODY | WF-134203 | 3 | 60.00 | 4147********6251 | 08318I | 12/15/2021 |
| MAYZUS, ALEXANDER | WF-118260 | 3 | 35.00 | 4400********8262 | 01014D | 12/15/2021 |
| MCCORMACK, ALISHA | WF-109907 | 3 | 15.00 | 4717********5456 | 051606 | 12/15/2021 |
| MCGINNITY, JANE | WF-126912 | 3 | 105.00 | 4147********8461 | 08330D | 12/15/2021 |
| MEIER, NATE | WF-134372 | 3 | 106.00 | 5392********9796 | 40516W | 12/15/2021 |
| MERRIWEATHER, MARY | WF-133584 | 3 | 291.00 | 4342********3642 | 006895 | 12/15/2021 |
| MESSIER, MICHAEL | WF-132775 | 3 | 45.00 | 4239********0544 | 015384 | 12/15/2021 |
| MILLER-LIGON, BRANDY | WF-132589 | 3 | 42.00 | 4342********4427 | 059017 | 12/15/2021 |
| MITCHELL, MARK SHANNON | WF-134746 | 3 | 63.00 | 4867********1963 | 021605 | 12/15/2021 |
| MORENO-HERNANDE, LUIS | WF-131307 | 3 | 37.00 | 4426********6559 | 131969 | 12/15/2021 |
| MORRISSON, SARAH | WF-134094 | 3 | 63.00 | 4147********7077 | 08421C | 12/15/2021 |
| MULLIS, WILLIAM | WF-131934 | 3 | 161.00 | 4147********1516 | 08435C | 12/15/2021 |
| MURRAY, MARCUS | WF-129492 | 3 | 45.00 | 4867********4716 | 041605 | 12/15/2021 |
| NEELEY, BARBARA | WF-132772 | 3 | 27.00 | 4743********3172 | 015677 | 12/15/2021 |
| NELSON, DANIEL | WF-128673 | 3 | 52.00 | 4147********9244 | 08461C | 12/15/2021 |
| OGDEN, MARIYA | WF-134620 | 3 | 63.00 | 4266********5247 | 08484D | 12/15/2021 |
| OLIVER, JAREK | WF-133706 | 3 | 111.00 | 4640********6682 | 08478D | 12/15/2021 |
| OROZCO, JOEL | WF-134757 | 3 | 49.00 | 4342********3466 | 049127 | 12/15/2021 |
| ORWIG, TERESA | WF-123451 | 3 | 39.00 | 4426********3048 | 181767 | 12/15/2021 |
| OSBORNE, OLIVIA | WF-134925 | 3 | 62.00 | 4266********6760 | 021617 | 12/15/2021 |
| OSER, RYAN | WF-129399 | 3 | 60.00 | 4867********3557 | 071605 | 12/15/2021 |
| OSWORTH, AUSTEN | WF-134192 | 3 | 63.00 | 3772*******2002 | 119566 | 12/15/2021 |
| OTTO, CASSIDY | WF-134397 | 3 | 63.00 | 4147********8665 | 08533C | 12/15/2021 |
| PACHECO, SHAWN | WF-133141 | 3 | 106.00 | 4342********3777 | 062335 | 12/15/2021 |
| PALACIOS-PATRIC, NORMA | WF-131670 | 3 | 37.00 | 4342********5046 | 044722 | 12/15/2021 |
| PANAPA, TISO | WF-128691 | 3 | 39.00 | 4270********7235 | 015442 | 12/15/2021 |
| PANKRATZ, SCOTT | WF-124879 | 3 | 35.00 | 5378********1631 | 08573Z | 12/15/2021 |
| PASCHAL, DAUNTE | WF-133849 | 3 | 63.00 | 4802********4119 | 008829 | 12/15/2021 |
| PATERSON, SEAN | WF-133460 | 3 | 78.00 | 4160********9117 | 041619 | 12/15/2021 |
| PEDERSEN, TIMOTHY | WF-119431 | 3 | 42.00 | 4465********1375 | 015214 | 12/15/2021 |
| PEJAKOVICH, CHRIS | WF-124589 | 3 | 36.00 | 4202********9990 | 028012 | 12/15/2021 |
| PERKINS, AMBER | WF-134776 | 3 | 53.00 | 4366********7402 | 019109 | 12/15/2021 |
| PERRY, BRAEDEN | WF-134406 | 3 | 66.25 | 4833********4432 | 011605 | 12/15/2021 |
| POTTER, TED | WF-133937 | 3 | 39.00 | 4366********7819 | 031569 | 12/15/2021 |
| PUGIELLI, MAXIMILIAN | WF-132931 | 3 | 63.00 | 4342********4258 | 022294 | 12/15/2021 |
| PULVER, JORDAN | WF-132914 | 3 | 49.00 | 4217********4829 | 053387 | 12/15/2021 |
| RAMIREZ, BROOK | WF-133375 | 3 | 39.00 | 4635********4950 | 151865 | 12/15/2021 |
| RAMIREZ, MICHAEL R. | WF-133154 | 3 | 64.00 | 4400********2301 | 07709D | 12/15/2021 |
| RAPPORT, JASON | WF-134378 | 3 | 85.00 | 4833********0299 | 021605 | 12/15/2021 |
| REIBER, STANLEY | WF-134356 | 3 | 63.00 | 4347********7941 | 031605 | 12/15/2021 |
| ROGERS, JIM | WF-134922 | 3 | 293.00 | 4644********6628 | 150998 | 12/15/2021 |
| ROIX, CLAIR | WF-131718 | 3 | 37.00 | 4270********1236 | 015740 | 12/15/2021 |
| ROMERO, NELSON | WF-134614 | 3 | 85.00 | 4342********5336 | 038021 | 12/15/2021 |
| ROSELANI, ARA | WF-ROSELANI | 3 | 244.00 | 3792*******1007 | 105758 | 12/15/2021 |
| RUSS, ANDY | WF-129379 | 3 | 83.00 | 4270********1610 | 015946 | 12/15/2021 |
| RUSSELL, SAM | WF-124937 | 3 | 36.00 | 4400********4028 | 09425C | 12/15/2021 |
| SALCIDO ROSAS, DAMIAN | WF-134967 | 3 | 49.00 | 4247********1363 | 209340 | 12/15/2021 |
| SALTER, NATASHA | WF-132102 | 3 | 37.00 | 4733********3009 | 021625 | 12/15/2021 |
| SANDHU, DEEPINDER | WF-134750 | 3 | 111.00 | 4160********5958 | 736130 | 12/15/2021 |
| SAUNDERSON, NORA | WF-104498 | 3 | 59.00 | 4342********3714 | 085424 | 12/15/2021 |
| SAYERS, THOMAS | WF-134496 | 3 | 25.00 | 4452********1391 | 419940 | 12/15/2021 |
| SCHEPERGERDES, MATT | WF-133583 | 3 | 40.00 | 4100********5972 | 51862C | 12/15/2021 |
| SCHIEFER, REBEKAH | WF-132685 | 3 | 66.00 | 4160********2291 | 041626 | 12/15/2021 |
| SCHUSTER, MARI | WF-132355 | 3 | 45.00 | 4147********4091 | 08819D | 12/15/2021 |
| SCHWIRSE, RONALD | WF-134066 | 3 | 49.00 | 5290********9747 | 071907 | 12/15/2021 |
| SCOTT, DAWN | WF-133847 | 3 | 49.00 | 5106********1547 | 40516Z | 12/15/2021 |
| SEARCY, JASON | WF-132594 | 3 | 45.00 | 4815********6509 | 111166 | 12/15/2021 |
| SECORD, JENNIFER | WF-131584 | 3 | 17.00 | 4452********0588 | 419963 | 12/15/2021 |
| SHABAT-SHELLY, ANNETTE | WF-127423 | 3 | 51.00 | 4833********7399 | 091605 | 12/15/2021 |
| SIC, JANET | WF-133931 | 3 | 63.00 | 4426********9436 | 131165 | 12/15/2021 |
| SIPP, ANGELA | WF-127502 | 3 | 37.00 | 4426********6187 | 181566 | 12/15/2021 |
| SMART, KAT | WF-129312 | 3 | 62.00 | 4452********6917 | 419978 | 12/15/2021 |
| SMITH, CARLIN | WF-134628 | 3 | 84.00 | 4147********5269 | 08953D | 12/15/2021 |
| SMITH, RYAN | WF-133739 | 3 | 40.00 | 4287********3149 | 021755 | 12/15/2021 |
| STAUFFER, CHRISTOPHER | WF-134188 | 3 | 49.00 | 4492********4329 | 147115 | 12/15/2021 |
| STURDEVANT, BRYCE | WF-134520 | 3 | 111.00 | 4094********0661 | 405161 | 12/15/2021 |
| SWOPE, KATRINA | WF-134758 | 3 | 49.00 | 4270********6460 | 015725 | 12/15/2021 |
| THORNTON, ROBERT | WF-134958 | 3 | 49.00 | 5178********2891 | 09019P | 12/15/2021 |
| TITAN, MELISA | WF-133522 | 3 | 256.00 | 4867********6373 | 031605 | 12/15/2021 |
| TORRES AMEZQUIT, WALTER | WF-133486 | 3 | 85.00 | 4366********1573 | 011115 | 12/15/2021 |
| TORRES-LOERA, GUADALUPE | WF-133319 | 3 | 75.00 | 4366********2953 | 027886 | 12/15/2021 |
| TRAVIS, REYAH | WF-134360 | 3 | 63.00 | 4266********6033 | 09028A | 12/15/2021 |
| TREXEL, ERIK | WF-132674 | 3 | 78.00 | 4452********9941 | 420004 | 12/15/2021 |
| VILLARREAL ALVA, MARIBEL | WF-134927 | 3 | 85.00 | 4366********2765 | 001592 | 12/15/2021 |
| VRANISH, RICK | WF-120961 | 3 | 72.00 | 4037********4325 | 405161 | 12/15/2021 |
| WALLINGFORD, CHRIS | WF-131348 | 3 | 34.00 | 4452********4055 | 420017 | 12/15/2021 |
| WASKOWIAK, JEFFREY | WF-133999 | 3 | 81.00 | 4400********6204 | 03352D | 12/15/2021 |
| WEBER, ROSALIND | WF-134070 | 3 | 43.00 | 4426********3274 | 012244 | 12/15/2021 |
| WHITE, JOSEPH | WF-133511 | 3 | 40.00 | 4000********6103 | 611570 | 12/15/2021 |
| WHITMAN, HARLAN | WF-133322 | 3 | 96.00 | 4366********3532 | 008655 | 12/15/2021 |
| WILSON SR., CARREN | WF-133333 | 3 | 42.00 | 4426********1204 | 111768 | 12/15/2021 |
| WINELAND, EMILY CATHERINE | WF-132388 | 3 | 45.00 | 4563********9930 | H46210 | 12/15/2021 |
| ZOCCO, DANIEL JAMES | WF-130803 | 3 | 37.00 | 4427********3242 | 081605 | 12/15/2021 |
| Count | Card Type | Total |
| 4 | American Express | 415.00 |
| 13 | MasterCard | 876.00 |
| 160 | Visa | 9939.00 |
| 2 | Discover | 127.00 |
| 0 | Other | 0.00 |
| 11357.00 |