| 01/10/2022 |
| 07:01:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALONSO, BRIAN | WF-133560 | 2 | 81.00 | 4867********3120 | 095307 | 01/10/2022 |
| ALVARADO, TEMO | WF-134675 | 2 | 35.00 | 4867********1548 | 095307 | 01/10/2022 |
| ARCHER, CHARYSSE | WF-131962 | 2 | 75.00 | 4147********0579 | 09613D | 01/10/2022 |
| ASSASNIK, SANDRA | WF-134507 | 2 | 36.00 | 4427********5007 | 095307 | 01/10/2022 |
| BAIRD, CYNTHIA | WF-107696 | 2 | 25.00 | 4366********7881 | 007838 | 01/10/2022 |
| BALTER, ANDREW | WF-134377 | 2 | 45.00 | 4147********7979 | 09616C | 01/10/2022 |
| BARLEY, SHIRLEY | WF-134603 | 2 | 85.00 | 4868********6301 | 015480 | 01/10/2022 |
| BARNES, TRACI | WF-123623 | 2 | 40.00 | 4802********4301 | 004983 | 01/10/2022 |
| BARTLETT, CINDY | WF-128145 | 2 | 56.00 | 5135********2969 | 552306 | 01/10/2022 |
| BAUERLY, AMELIA | WF-131503 | 2 | 10.00 | 5392********4472 | 60013W | 01/10/2022 |
| BECK, JENNIFER | WF-133938 | 2 | 85.00 | 4867********1440 | 025307 | 01/10/2022 |
| BENZ, GEORGE | WF-123932 | 2 | 43.00 | 4388********2889 | 09663D | 01/10/2022 |
| BENZO, KYLE | WF-134593 | 2 | 63.00 | 4868********8164 | 09686C | 01/10/2022 |
| BERGMAN, NATALIE | WF-134359 | 2 | 73.00 | 4147********1687 | 09681D | 01/10/2022 |
| BIRCHARD, KYLE | WF-132124 | 2 | 72.00 | 4366********9513 | 019421 | 01/10/2022 |
| BRADY, RANELLE | WF-134326 | 2 | 30.00 | 4867********6379 | 035307 | 01/10/2022 |
| BROOKS, MICHAEL | WF-126706 | 2 | 63.00 | 4160********6755 | 065324 | 01/10/2022 |
| BUCKLES, HEATHER | WF-133561 | 2 | 78.00 | 4287********2508 | 045315 | 01/10/2022 |
| BURKE, JONATHAN LUKE | WF-132316 | 2 | 39.00 | 4147********1584 | 09743D | 01/10/2022 |
| BURLACU, GABRIELA | WF-GBURLACU | 2 | 42.00 | 4342********6551 | 096743 | 01/10/2022 |
| BUTLER, MEGAN | WF-134910 | 2 | 335.00 | 4266********2366 | 09761B | 01/10/2022 |
| BYRD, MARTHA | WF-126208 | 2 | 67.00 | 4147********0857 | 09884D | 01/10/2022 |
| CAIN, EMILY | WF-134771 | 2 | 111.00 | 4147********0512 | 02215D | 01/10/2022 |
| CAMARDELLA, TERESA | WF-133106 | 2 | 78.00 | 4147********9637 | 09785D | 01/10/2022 |
| CAMPAGNA, NICK | WF-134446 | 2 | 49.00 | 4266********1235 | 09771B | 01/10/2022 |
| CAMPBELL, QUINN | WF-134172 | 2 | 63.00 | 5102********6573 | H71708 | 01/10/2022 |
| CARLSON, JULIANNE | WF-127490 | 2 | 35.00 | 6011********8752 | 01017R | 01/10/2022 |
| CARROLL, SAMUEL | WF-127652 | 2 | 42.00 | 4610********3870 | 075307 | 01/10/2022 |
| CASE-GILBERT, SARAH | WF-126669 | 2 | 39.00 | 4426********2898 | 195330 | 01/10/2022 |
| CASEY, QUINN | WF-134636 | 2 | 60.00 | 4366********4834 | 010659 | 01/10/2022 |
| CECCORULLI, JAMES | WF-127992 | 2 | 65.00 | 4756********7111 | 060262 | 01/10/2022 |
| CHA, BEN | WF-128547 | 2 | 72.00 | 4426********0313 | 195431 | 01/10/2022 |
| CHINCHILLA, JOHNNY | WF-133884 | 2 | 15.00 | 4366********0926 | 011945 | 01/10/2022 |
| CHOKSHI, SHASHIN | WF-135064 | 2 | 63.00 | 4147********1083 | 09853I | 01/10/2022 |
| CHOUREY, ERIN | WF-127503 | 2 | 42.00 | 4366********4058 | 023877 | 01/10/2022 |
| CLARK, JOANNA JOJO | WF-134320 | 2 | 85.00 | 4460********3229 | 943077 | 01/10/2022 |
| COCHRANE, CHRIS | WF-132126 | 2 | 42.00 | 4867********7385 | 095307 | 01/10/2022 |
| CROCKET, CLAY | WF-134775 | 2 | 49.00 | 5178********7743 | 09916P | 01/10/2022 |
| DEADY, CULLEN | WF-134595 | 2 | 63.00 | 4147********6025 | 09928C | 01/10/2022 |
| DEESE, JAMES LANE | WF-134577 | 2 | 63.00 | 4744********1168 | 155839 | 01/10/2022 |
| DIMEO-EDIGER, DEVIN | WF-128774 | 2 | 73.00 | 4452********0969 | 067545 | 01/10/2022 |
| DINSMORE, CLAIR | WF-135054 | 2 | 49.00 | 5213********9269 | 09970Z | 01/10/2022 |
| DONOGHUE, CAS | WF-133952 | 2 | 63.00 | 4300********0661 | 106480 | 01/10/2022 |
| DORBAND, ERIC | WF-133709 | 2 | 49.00 | 4400********3739 | 09617D | 01/10/2022 |
| DUNN, KAITLIN | WF-132029 | 2 | 42.00 | 4867********3797 | 025307 | 01/10/2022 |
| FIELDS, LINDA | WF-134179 | 2 | 25.00 | 4147********9860 | 00013C | 01/10/2022 |
| FISCHER, TAYLOR | WF-133557 | 2 | 45.00 | 4266********1149 | 00016B | 01/10/2022 |
| FLORES, KRISTIN | WF-132141 | 2 | 60.00 | 5145********9120 | 456163 | 01/10/2022 |
| FUGER, IAN | WF-122477 | 2 | 66.00 | 4094********8963 | 600135 | 01/10/2022 |
| GABRIEL, COURTNEY | WF-133548 | 2 | 42.00 | 5275********6841 | 135238 | 01/10/2022 |
| GARKLAVS SAUL, KATE | WF-134321 | 2 | 63.00 | 4326********2994 | 195435 | 01/10/2022 |
| GARY, CHRIS | WF-135032 | 2 | 49.00 | 4492********7363 | 524693 | 01/10/2022 |
| GARZA, JOSEPH JODY | WF-133387 | 2 | 65.00 | 4426********6432 | 185632 | 01/10/2022 |
| GERMAN REYES, FRANCIS | WF-135046 | 2 | 85.00 | 4037********5999 | 600135 | 01/10/2022 |
| GOMEZ, JASMIN | WF-134312 | 2 | 244.00 | 4452********2380 | 067554 | 01/10/2022 |
| GONZALEZ FIGUER, OLIVER | WF-134939 | 2 | 272.00 | 5213********3318 | 00089Z | 01/10/2022 |
| GONZALEZ HERNAN, JOSE | WF-134718 | 2 | 85.00 | 4366********0230 | 007856 | 01/10/2022 |
| GOODNER, DUFFY | WF-133702 | 2 | 4.00 | 4535********9101 | H65795 | 01/10/2022 |
| GOODRICH, BRANDON | WF-134501 | 2 | 63.00 | 4300********3714 | 396631 | 01/10/2022 |
| GRAHAM, SARAH | WF-131170 | 2 | 85.00 | 5392********7145 | 60013Z | 01/10/2022 |
| GRAY, DANIEL | WF-134198 | 2 | 85.00 | 4121********3978 | 010754 | 01/10/2022 |
| GRAYBILL, JEREMY | WF-122640 | 2 | 69.00 | 4237********6112 | 611750 | 01/10/2022 |
| GREGORIO-MURGUI, MONICA | WF-135036 | 2 | 58.00 | 4037********7535 | 600135 | 01/10/2022 |
| GUZMAN, JERRY | WF-133562 | 2 | 30.00 | 4037********4899 | 600135 | 01/10/2022 |
| HAGY, ANNIE | WF-134527 | 2 | 349.75 | 4160********1784 | 065340 | 01/10/2022 |
| HAMEL, BENJAMIN | WF-135042 | 2 | 49.00 | 4733********9983 | 045340 | 01/10/2022 |
| HAMPSHIRE, GRETCHEN | WF-130219 | 2 | 85.00 | 4266********5999 | 00218D | 01/10/2022 |
| HATFIELD, CYNTHIA | WF-128668 | 2 | 72.00 | 4635********4933 | 155239 | 01/10/2022 |
| HEEN, MAILE | WF-133297 | 2 | 49.00 | 4426********7188 | 135036 | 01/10/2022 |
| HERSOM, STEPHANIE | WF-135034 | 2 | 272.00 | 6011********3959 | 01062R | 01/10/2022 |
| HESTER, NICHOLAS | WF-134344 | 2 | 53.75 | 4287********6861 | 045333 | 01/10/2022 |
| HIEBERT, JOAN | WF-117420 | 2 | 24.50 | 4037********5627 | 600135 | 01/10/2022 |
| HIGA, ROBB | WF-133704 | 2 | 49.00 | 4382********9390 | 396633 | 01/10/2022 |
| HILTON, VICTORIA | WF-134789 | 2 | 85.00 | 4815********5880 | 135233 | 01/10/2022 |
| HODGE, THOMAS | WF-131025 | 2 | 50.00 | 4037********3451 | 600135 | 01/10/2022 |
| HOLLANDER, ZACH | WF-128864 | 2 | 70.00 | 4426********7846 | 185737 | 01/10/2022 |
| HOLT, NATHANIEL | WF-129718 | 2 | 42.00 | 4287********1009 | 045335 | 01/10/2022 |
| HORTON, ALAN | WF-133129 | 2 | 45.00 | 4147********3002 | 00314D | 01/10/2022 |
| HOTCHKISS, VIRGINIA GINNY | WF-134340 | 2 | 49.00 | 5132********0307 | 01047Z | 01/10/2022 |
| HUEBNER, DARCY | WF-120964 | 2 | 95.00 | 4492********8544 | 524695 | 01/10/2022 |
| INGRAM, PAMELA | WF-134782 | 2 | 49.00 | 4856********2102 | 010475 | 01/10/2022 |
| IVES, NATHAN | WF-134499 | 2 | 63.00 | 4147********6810 | 05584B | 01/10/2022 |
| JACOBS, TAYLOR | WF-130342 | 2 | 72.00 | 4342********3454 | 048480 | 01/10/2022 |
| JAGELS, COURTNEY ALISA | WF-135052 | 2 | 39.00 | 4452********4522 | 067561 | 01/10/2022 |
| JOHNSON, ANTHONY | WF-128407 | 2 | 56.00 | 4342********3061 | 007488 | 01/10/2022 |
| JOHNSON, KHRYSTAL | WF-134571 | 2 | 49.00 | 4342********7971 | 077222 | 01/10/2022 |
| JOHNSON, WESLEY | WF-133391 | 2 | 45.00 | 4300********8587 | 396637 | 01/10/2022 |
| JOHNSTON, AUSTIN | WF-134052 | 2 | 63.00 | 5178********9404 | 00432B | 01/10/2022 |
| KARABA, THOMAS | WF-130892 | 2 | 10.00 | 4342********4206 | 078774 | 01/10/2022 |
| KEELER, MALCOLM | WF-128400 | 2 | 34.00 | 5332********2074 | FB11V1 | 01/10/2022 |
| KEEPERS, BUTCH | WF-134480 | 2 | 85.00 | 4366********2795 | 003306 | 01/10/2022 |
| KETTEL, ANDREW | WF-117110 | 2 | 42.00 | 5145********3635 | 456273 | 01/10/2022 |
| KONG, ERIC | WF-134034 | 2 | 49.00 | 4147********0529 | 00448C | 01/10/2022 |
| KRIVDA, CAROLYN AMY | WF-135039 | 2 | 106.00 | 4147********6195 | 00458C | 01/10/2022 |
| LAKE, SIDNEY | WF-133754 | 2 | 73.00 | 4266********6816 | 00498A | 01/10/2022 |
| LAMBI, DAYLYNN | WF-131338 | 2 | 42.00 | 4326********0697 | 165638 | 01/10/2022 |
| LAWLOR, MARK | WF-133736 | 2 | 63.00 | 3797*******3009 | 101106 | 01/10/2022 |
| LEBOUTILLIER, STEPHEN | WF-135359 | 2 | 80.00 | 5523********4647 | 00519Z | 01/10/2022 |
| LENNON, HENRY | WF-132095 | 2 | 72.00 | 5112********9580 | 0F1C44 | 01/10/2022 |
| LEPIS, MIKE | WF-133108 | 2 | 45.00 | 4147********8176 | 00532D | 01/10/2022 |
| LEVY, JENNIFER | WF-127970 | 2 | 40.00 | 4802********4779 | 025882 | 01/10/2022 |
| LIMA, IVAN | WF-134505 | 2 | 85.00 | 4147********2298 | 00550I | 01/10/2022 |
| LINK, JOE | WF-127870 | 2 | 60.00 | 6011********2286 | 01002R | 01/10/2022 |
| LOMAX, SCOTT | WF-134370 | 2 | 121.00 | 5178********8731 | 00574B | 01/10/2022 |
| LUJANO, YURI | WF-128135 | 2 | 35.00 | 4452********6319 | 067568 | 01/10/2022 |
| MACDONALD, JEFF | WF-134528 | 2 | 99.00 | 4147********3820 | 00587C | 01/10/2022 |
| MACIAS NEGRETE, RAUL | WF-133290 | 2 | 186.00 | 4452********5912 | 067570 | 01/10/2022 |
| MAJOR, COLTON | WF-134185 | 2 | 85.00 | 4160********0058 | 065353 | 01/10/2022 |
| MARTIN, JORDAN | WF-133130 | 2 | 45.00 | 4266********1395 | 00625C | 01/10/2022 |
| MASLOWSKY, DAVID | WF-133814 | 2 | 45.00 | 4426********6724 | 165134 | 01/10/2022 |
| MCGUIRE, LINDA | WF-132128 | 2 | 25.00 | 4037********0463 | 600135 | 01/10/2022 |
| MCLAREN, THOMAS | WF-127903 | 2 | 62.00 | 4147********9661 | 00659D | 01/10/2022 |
| MCMURRY, CHRIS | WF-133363 | 2 | 35.00 | 4366********4420 | 004988 | 01/10/2022 |
| MCMURRY, MYKEELO | WF-134743 | 2 | 111.00 | 4366********1553 | 009979 | 01/10/2022 |
| MCNEALY, JEFF | WF-130327 | 2 | 45.00 | 4300********2750 | 396639 | 01/10/2022 |
| MEDINA, AARON | WF-126379 | 2 | 60.00 | 4833********2597 | 065307 | 01/10/2022 |
| MILLER, RYAN | WF-129560 | 2 | 72.00 | 5145********2637 | 456328 | 01/10/2022 |
| MONARREZ, DAVID | WF-134907 | 2 | 133.00 | 4465********3410 | 010868 | 01/10/2022 |
| MOORE, HANNAH | WF-131168 | 2 | 42.00 | 6011********8245 | 01089B | 01/10/2022 |
| MORGAN, DANIEL | WF-131492 | 2 | 85.00 | 4300********9566 | 396640 | 01/10/2022 |
| MOWE, JACKSON | WF-134598 | 2 | 80.00 | 5122********8129 | 47524Z | 01/10/2022 |
| NAKASHIMADA, KARLYE | WF-134918 | 2 | 49.00 | 4366********4570 | 014892 | 01/10/2022 |
| NOVOTNY, SCOTT | WF-134594 | 2 | 85.00 | 4452********0056 | 067579 | 01/10/2022 |
| O BRIEN, OWEN | WF-133962 | 2 | 34.75 | 4867********7426 | 095307 | 01/10/2022 |
| ODDERS, PAUL | WF-134781 | 2 | 123.00 | 6011********4771 | 01013B | 01/10/2022 |
| OLSEN, FAWN | WF-128189 | 2 | 37.00 | 4602********7797 | 010909 | 01/10/2022 |
| ONICK ANDREOTT, MELISSA | WF-134053 | 2 | 151.00 | 4287********2515 | 045352 | 01/10/2022 |
| OSBAN, DARRELL | WF-134799 | 2 | 42.00 | 4347********0140 | 005407 | 01/10/2022 |
| OWENS, MARK | WF-134156 | 2 | 63.00 | 4388********6788 | 02030D | 01/10/2022 |
| PALMER, IAN | WF-134355 | 2 | 49.00 | 4452********7431 | 067582 | 01/10/2022 |
| PARKER, ERIN | WF-134600 | 2 | 63.00 | 4366********9053 | 008201 | 01/10/2022 |
| PARKER, MAXWELL | WF-134168 | 2 | 49.00 | 5156********0940 | 02058Z | 01/10/2022 |
| PAUL, MICHAEL | WF-119843 | 2 | 65.00 | 4300********5792 | 396641 | 01/10/2022 |
| PAVLICA, EVAN | WF-132003 | 2 | 85.00 | 4147********5251 | 02091I | 01/10/2022 |
| PHAM, VIVIAN | WF-134768 | 2 | 85.00 | 4400********2882 | 08744C | 01/10/2022 |
| PHILBIN, SYDNEY | WF-113054 | 2 | 80.00 | 4100********8728 | 46948D | 01/10/2022 |
| PURCELL, HEIDI | WF-132239 | 2 | 42.00 | 4342********7835 | 044985 | 01/10/2022 |
| REMINGTON, DAVID | WF-133490 | 2 | 63.00 | 4266********4889 | 02120B | 01/10/2022 |
| REVELLI, JOSEPH | WF-127319 | 2 | 42.00 | 4426********0197 | 195540 | 01/10/2022 |
| REYNBERY, LAURA | WF-132213 | 2 | 72.00 | 4266********8039 | 02130C | 01/10/2022 |
| REYNEL, ESBEIDI | WF-134599 | 2 | 85.00 | 4342********5276 | 032206 | 01/10/2022 |
| REYNOLDS, ELIZABETH | WF-130051 | 2 | 42.00 | 4147********6847 | 02156C | 01/10/2022 |
| SANCHEZ MURILLO, ALEJANDRO | WF-133286 | 2 | 111.00 | 4342********9780 | 010953 | 01/10/2022 |
| SCHILZ, MICHELLE | WF-117926 | 2 | 65.00 | 4743********1453 | 010318 | 01/10/2022 |
| SCOTT, VIRGINIA | WF-125373 | 2 | 19.50 | 4366********4831 | 030512 | 01/10/2022 |
| SEDILLO, RONALD | WF-127983 | 2 | 25.00 | 4867********7656 | 065407 | 01/10/2022 |
| SEIWERT, CHRIS | WF-135067 | 2 | 237.00 | 5261********0948 | 01078S | 01/10/2022 |
| SELF, RILEY | WF-135061 | 2 | 49.00 | 4366********4313 | 002977 | 01/10/2022 |
| SELLERS, KATHLEEN | WF-132216 | 2 | 35.00 | 5536********5783 | H68977 | 01/10/2022 |
| SEMINARA, DAVID | WF-133144 | 2 | 15.00 | 4147********5128 | 010969 | 01/10/2022 |
| SERRA, CHRISTOPHER | WF-127220 | 2 | 39.00 | 4147********5995 | 02238C | 01/10/2022 |
| SEWARD, JENNIFER | WF-134201 | 2 | 49.00 | 4147********4708 | 02232D | 01/10/2022 |
| SIPES, CELESTIAL | WF-130900 | 2 | 42.00 | 4802********8731 | 022608 | 01/10/2022 |
| SMITH, DANIEL | WF-134909 | 2 | 44.00 | 4270********1376 | 010490 | 01/10/2022 |
| SPARKS, ALLEN | WF-134110 | 2 | 179.00 | 4300********9845 | 396644 | 01/10/2022 |
| SPARROW, REBA | WF-129453 | 2 | 82.00 | 4147********5531 | 02259D | 01/10/2022 |
| STARCK, RACHEL | WF-126432 | 2 | 35.00 | 4147********8327 | 02274C | 01/10/2022 |
| STENGRIM, EMILY | WF-134447 | 2 | 111.00 | 4147********9806 | 02691D | 01/10/2022 |
| STEVENS, ANDREW | WF-134900 | 2 | 49.00 | 5144********0839 | 011021 | 01/10/2022 |
| SWORTZ, PAUL | WF-132123 | 2 | 85.00 | 4586********6372 | H73985 | 01/10/2022 |
| SY, BABA | WF-135060 | 2 | 63.00 | 4147********6804 | 02322D | 01/10/2022 |
| TAGORDA, RJ | WF-131710 | 2 | 49.00 | 4342********1198 | 074389 | 01/10/2022 |
| TALMADGE, JULIE | WF-126496 | 2 | 73.00 | 4867********3794 | 015407 | 01/10/2022 |
| TANNAS, CLIFF | WF-132667 | 2 | 25.00 | 4388********6109 | 02339D | 01/10/2022 |
| TAYLOR, CAMERON | WF-133556 | 2 | 42.00 | 4147********6559 | 04674D | 01/10/2022 |
| TELLEZ, JESSICA | WF-133948 | 2 | 111.00 | 4347********8001 | 015407 | 01/10/2022 |
| TERPNER, MICHAEL | WF-129727 | 2 | 86.00 | 4100********2777 | 49185C | 01/10/2022 |
| THAYER, SPENCER | WF-132366 | 2 | 99.00 | 4867********9643 | 025407 | 01/10/2022 |
| THURSTON, CHRISTINE CHRI | WF-131530 | 2 | 25.00 | 4147********9073 | 02400D | 01/10/2022 |
| TORRES, SAMANTHA | WF-131479 | 2 | 88.00 | 4867********7440 | 025407 | 01/10/2022 |
| TUTTLE, KELSEY | WF-135053 | 2 | 86.00 | 4237********7992 | 611757 | 01/10/2022 |
| TYRRELL, DANYELLE | WF-130778 | 2 | 42.00 | 4867********1669 | 035407 | 01/10/2022 |
| USHER, JAKE | WF-134506 | 2 | 67.00 | 4782********7614 | 045407 | 01/10/2022 |
| VLAHOSOTIROS, VLASIS | WF-134049 | 2 | 85.00 | 4147********9862 | 00062D | 01/10/2022 |
| WADE, SHANNON | WF-128340 | 2 | 75.00 | 4744********1210 | 185742 | 01/10/2022 |
| WALKER, EMILIE | WF-134908 | 2 | 99.00 | 4347********2935 | 055407 | 01/10/2022 |
| WANAMAKER, CHASE | WF-134602 | 2 | 110.00 | 4400********1012 | 05793D | 01/10/2022 |
| WARINNER, THOMAS | WF-134500 | 2 | 73.00 | 4342********1823 | 060009 | 01/10/2022 |
| WASHINGTON, EBONI | WF-134780 | 2 | 49.00 | 5422********6399 | 02472P | 01/10/2022 |
| WATERS, TATUM | WF-134803 | 2 | 49.00 | 4767********5689 | 045408 | 01/10/2022 |
| WEN, YANG | WF-134037 | 2 | 81.00 | 4147********8948 | 02508C | 01/10/2022 |
| WILLYARD, COLE | WF-129479 | 2 | 45.00 | 4147********5159 | 04911D | 01/10/2022 |
| WILSON, BONNIE | WF-130097 | 2 | 39.00 | 4266********2365 | 02521B | 01/10/2022 |
| WILSON, CLAYTON | WF-134346 | 2 | 73.00 | 4366********0338 | 007114 | 01/10/2022 |
| WOLF, DANNY | WF-130054 | 2 | 10.00 | 4552********5628 | H66479 | 01/10/2022 |
| YATES, SARAH | WF-133827 | 2 | 44.00 | 4347********1661 | 075407 | 01/10/2022 |
| YRAZABAL, ANASOFIA | WF-130279 | 2 | 42.00 | 4867********4710 | 085407 | 01/10/2022 |
| Count | Card Type | Total |
| 1 | American Express | 63.00 |
| 23 | MasterCard | 1718.00 |
| 158 | Visa | 10508.25 |
| 5 | Discover | 532.00 |
| 0 | Other | 0.00 |
| 12821.25 |