| 03/10/2022 |
| 06:43:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, ERIC | WF-135362 | 2 | 85.00 | 5178********9678 | 03806B | 03/10/2022 |
| ALONSO, BRIAN | WF-133560 | 2 | 81.00 | 4867********3120 | 074107 | 03/10/2022 |
| ALVARADO, TEMO | WF-134675 | 2 | 35.00 | 4867********1548 | 074107 | 03/10/2022 |
| ARCHER, CHARYSSE | WF-131962 | 2 | 75.00 | 4147********0579 | 03826D | 03/10/2022 |
| ASSASNIK, SANDRA | WF-134507 | 2 | 36.00 | 4427********5007 | 084107 | 03/10/2022 |
| BAIRD, CYNTHIA | WF-107696 | 2 | 25.00 | 4366********7881 | 017848 | 03/10/2022 |
| BARLEY, SHIRLEY | WF-134603 | 2 | 85.00 | 4868********6301 | 078542 | 03/10/2022 |
| BARNES, TRACI | WF-123623 | 2 | 40.00 | 4802********4301 | 021857 | 03/10/2022 |
| BARTLETT, CINDY | WF-128145 | 2 | 56.00 | 5135********2969 | 582411 | 03/10/2022 |
| BAUERLY, AMELIA | WF-131503 | 2 | 10.00 | 5392********4472 | 60011W | 03/10/2022 |
| BECK, JENNIFER | WF-133938 | 2 | 85.00 | 4867********1440 | 094107 | 03/10/2022 |
| BENZ, GEORGE | WF-123932 | 2 | 43.00 | 4388********2889 | 03920D | 03/10/2022 |
| BENZO, KYLE | WF-134593 | 2 | 111.00 | 4037********9109 | 600114 | 03/10/2022 |
| BERGMAN, NATALIE | WF-134359 | 2 | 73.00 | 4147********1687 | 03959D | 03/10/2022 |
| BOHM, JOSEPH | WF-135267 | 2 | 85.00 | 4037********2149 | 600114 | 03/10/2022 |
| BROOKS, MICHAEL | WF-126706 | 2 | 63.00 | 4160********6755 | 064132 | 03/10/2022 |
| BURKE, JONATHAN LUKE | WF-132316 | 2 | 39.00 | 4147********1584 | 03947D | 03/10/2022 |
| BURLACU, GABRIELA | WF-GBURLACU | 2 | 42.00 | 4342********6551 | 017906 | 03/10/2022 |
| BUTLER, MEGAN | WF-134910 | 2 | 63.00 | 4266********2366 | 03998B | 03/10/2022 |
| CAIN, EMILY | WF-134771 | 2 | 111.00 | 4147********0512 | 02301D | 03/10/2022 |
| CAMARDELLA, TERESA | WF-133106 | 2 | 78.00 | 4147********9637 | 04009D | 03/10/2022 |
| CAMPAGNA, NICK | WF-134446 | 2 | 49.00 | 4266********1235 | 03989B | 03/10/2022 |
| CAMPBELL, QUINN | WF-134172 | 2 | 63.00 | 5102********7609 | H70512 | 03/10/2022 |
| CARLSON, JULIANNE | WF-127490 | 2 | 35.00 | 6011********8752 | 01023R | 03/10/2022 |
| CARROLL, SAMUEL | WF-127652 | 2 | 42.00 | 4610********3870 | 044107 | 03/10/2022 |
| CASE-GILBERT, SARAH | WF-126669 | 2 | 39.00 | 4426********2898 | 194117 | 03/10/2022 |
| CASEY, QUINN | WF-134636 | 2 | 60.00 | 4366********4834 | 017161 | 03/10/2022 |
| CAZAC, ALEX | WF-135347 | 2 | 49.00 | 4743********4559 | 010615 | 03/10/2022 |
| CECCORULLI, JAMES | WF-127992 | 2 | 65.00 | 4756********7111 | 022415 | 03/10/2022 |
| CHA, BEN | WF-128547 | 2 | 72.00 | 4426********0313 | 134616 | 03/10/2022 |
| CHINCHILLA, JOHNNY | WF-133884 | 2 | 15.00 | 4366********0926 | 017166 | 03/10/2022 |
| CHOUREY, ERIN | WF-127503 | 2 | 42.00 | 4366********4058 | 009859 | 03/10/2022 |
| CLARK, KELLY | WF-134955 | 2 | 272.00 | 4266********5114 | 04110C | 03/10/2022 |
| COCHRANE, CHRIS | WF-132126 | 2 | 42.00 | 4867********7385 | 074107 | 03/10/2022 |
| CROCKET, CLAY | WF-134775 | 2 | 49.00 | 5178********7743 | 04137P | 03/10/2022 |
| DEESE, JAMES LANE | WF-134577 | 2 | 63.00 | 4744********1168 | 144011 | 03/10/2022 |
| DIMEO-EDIGER, DEVIN | WF-128774 | 2 | 10.00 | 4452********0969 | 771743 | 03/10/2022 |
| DINSMORE, CLAIR | WF-135054 | 2 | 49.00 | 5213********9269 | 04153Z | 03/10/2022 |
| DONOGHUE, CAS | WF-133952 | 2 | 63.00 | 4300********0661 | 421310 | 03/10/2022 |
| DORBAND, ERIC | WF-133709 | 2 | 49.00 | 4400********3739 | 06005D | 03/10/2022 |
| DOWD, MATTHEW | WF-134426 | 2 | 244.00 | 4266********0500 | 04184C | 03/10/2022 |
| ECKSTEIN, SARAH | WF-134068 | 2 | 148.00 | 6011********5228 | 01059B | 03/10/2022 |
| ELLIS, CASSIDY | WF-134482 | 2 | 99.00 | 4867********0611 | 004107 | 03/10/2022 |
| ESTRADA, MIGUEL | WF-133194 | 2 | 42.00 | 4100********5961 | 40428C | 03/10/2022 |
| FUGER, IAN | WF-122477 | 2 | 66.00 | 4094********8963 | 600114 | 03/10/2022 |
| GABRIEL, COURTNEY | WF-133548 | 2 | 42.00 | 5275********6841 | 134117 | 03/10/2022 |
| GARKLAVS SAUL, KATE | WF-134321 | 2 | 63.00 | 4326********2994 | 114612 | 03/10/2022 |
| GARY, CHRIS | WF-135032 | 2 | 53.75 | 4492********7363 | 726815 | 03/10/2022 |
| GARZA, JOSEPH JODY | WF-133387 | 2 | 35.00 | 4426********6432 | 124913 | 03/10/2022 |
| GERMAN REYES, FRANCIS | WF-135046 | 2 | 85.00 | 4037********5999 | 600114 | 03/10/2022 |
| GONZALEZ HERNAN, JOSE | WF-134718 | 2 | 85.00 | 4366********0230 | 003955 | 03/10/2022 |
| GOODRICH, BRANDON | WF-134501 | 2 | 63.00 | 4300********3714 | 757537 | 03/10/2022 |
| GRAHAM, SARAH | WF-131170 | 2 | 85.00 | 5392********7145 | 60011Z | 03/10/2022 |
| GRAY, DANIEL | WF-134198 | 2 | 85.00 | 4121********3978 | 010578 | 03/10/2022 |
| GRAYBILL, JEREMY | WF-122640 | 2 | 69.00 | 4237********6112 | 306740 | 03/10/2022 |
| GREENSTED, JENNIFER | WF-135026 | 2 | 10.00 | 5218********8164 | 01083B | 03/10/2022 |
| GREGORIO-MURGUI, MONICA | WF-135036 | 2 | 58.00 | 4037********7535 | 600114 | 03/10/2022 |
| GULIZIA, MARIO | WF-135316 | 2 | 85.00 | 4160********9023 | 044145 | 03/10/2022 |
| GUZMAN, JERRY | WF-133562 | 2 | 30.00 | 4037********4899 | 600114 | 03/10/2022 |
| HAGY, ANNIE | WF-135273 | 2 | 91.50 | 4160********1784 | 064146 | 03/10/2022 |
| HAMEL, BENJAMIN | WF-135042 | 2 | 49.00 | 4733********9983 | 044146 | 03/10/2022 |
| HAMPSHIRE, GRETCHEN | WF-130219 | 2 | 85.00 | 4266********5999 | 04423D | 03/10/2022 |
| HATFIELD, CYNTHIA | WF-128668 | 2 | 72.00 | 4635********4933 | 174917 | 03/10/2022 |
| HAZEL, ETHAN | WF-134484 | 2 | 63.00 | 4465********0018 | 010818 | 03/10/2022 |
| HERRON, JOE | WF-135277 | 2 | 63.00 | 4179********4821 | 600114 | 03/10/2022 |
| HESTER, NICHOLAS | WF-134344 | 2 | 50.00 | 4287********6861 | 044500 | 03/10/2022 |
| HIEBERT, JOAN | WF-117420 | 2 | 24.50 | 4037********5627 | 600114 | 03/10/2022 |
| HIGA, ROBB | WF-133704 | 2 | 49.00 | 4382********9390 | 757538 | 03/10/2022 |
| HILTON, VICTORIA | WF-134789 | 2 | 85.00 | 4815********5880 | 124210 | 03/10/2022 |
| HODGE, THOMAS | WF-131025 | 2 | 50.00 | 4037********3451 | 600114 | 03/10/2022 |
| HOLT, NATHANIEL | WF-129718 | 2 | 42.00 | 4287********1009 | 044502 | 03/10/2022 |
| HOTCHKISS, VIRGINIA GINNY | WF-134340 | 2 | 49.00 | 5132********0307 | 01067Z | 03/10/2022 |
| HUEBNER, DARCY | WF-120964 | 2 | 95.00 | 4492********8544 | 726817 | 03/10/2022 |
| INGRAM, PAMELA | WF-134782 | 2 | 49.00 | 4856********2102 | 010678 | 03/10/2022 |
| IVES, NATHAN | WF-134499 | 2 | 63.00 | 4147********6810 | 05427B | 03/10/2022 |
| JACOBS, TAYLOR | WF-130342 | 2 | 72.00 | 4342********3454 | 012613 | 03/10/2022 |
| JAGELS, COURTNEY ALISA | WF-135052 | 2 | 44.00 | 4452********4522 | 771759 | 03/10/2022 |
| JOHNSON, ANTHONY | WF-128407 | 2 | 56.00 | 4342********3061 | 049183 | 03/10/2022 |
| JOHNSON, KHRYSTAL | WF-134571 | 2 | 49.00 | 4342********7971 | 069988 | 03/10/2022 |
| JOHNSON, WESLEY | WF-133391 | 2 | 45.00 | 4300********8587 | 757540 | 03/10/2022 |
| JOHNSTON, AUSTIN | WF-134052 | 2 | 63.00 | 5178********9404 | 04606B | 03/10/2022 |
| KARABA, THOMAS | WF-130892 | 2 | 10.00 | 4342********4206 | 068990 | 03/10/2022 |
| KEELER, MALCOLM | WF-128400 | 2 | 9.00 | 5332********2074 | L14Z6L | 03/10/2022 |
| KEEPERS, BUTCH | WF-134480 | 2 | 85.00 | 4366********2795 | 021899 | 03/10/2022 |
| KETTEL, ANDREW | WF-117110 | 2 | 42.00 | 5145********3635 | 509729 | 03/10/2022 |
| KONG, ERIC | WF-134034 | 2 | 49.00 | 4147********0529 | 04653C | 03/10/2022 |
| KRIZANOVIC, BRANDON | WF-135367 | 2 | 63.00 | 6011********5908 | 01036R | 03/10/2022 |
| KUMAR, RAVISHA | WF-KUMAR | 2 | 436.00 | 5424********3574 | 30253T | 03/10/2022 |
| LAGAS, ELVIRA | WF-135986 | 2 | 85.00 | 6011********6529 | 01094R | 03/10/2022 |
| LAHITA, PATIENCE | WF-133589 | 2 | 244.00 | 4003********3151 | 04694B | 03/10/2022 |
| LAKE, SIDNEY | WF-133754 | 2 | 73.00 | 4266********6816 | 04708A | 03/10/2022 |
| LAWLOR, MARK | WF-135324 | 2 | 63.00 | 3797*******3009 | 161677 | 03/10/2022 |
| LEBOUTILLIER, STEPHEN | WF-135359 | 2 | 80.00 | 5523********4647 | 04714Z | 03/10/2022 |
| LENNON, HENRY | WF-132095 | 2 | 10.00 | 5112********7974 | 06EEB1 | 03/10/2022 |
| LEVY, JENNIFER | WF-127970 | 2 | 40.00 | 4802********4779 | 012678 | 03/10/2022 |
| LINK, JOE | WF-127870 | 2 | 60.00 | 6011********2286 | 01049R | 03/10/2022 |
| LOMAX, SCOTT | WF-134370 | 2 | 121.00 | 5178********8731 | 04750B | 03/10/2022 |
| LUJANO, YURI | WF-128135 | 2 | 35.00 | 4452********6319 | 771770 | 03/10/2022 |
| MACIAS NEGRETE, RAUL | WF-133290 | 2 | 186.00 | 4452********5912 | 771771 | 03/10/2022 |
| MAGNUS, SYLVAN SILOAM | WF-135322 | 2 | 63.00 | 4400********0608 | 04160D | 03/10/2022 |
| MAJOR, COLTON | WF-134185 | 2 | 85.00 | 4160********0058 | 064200 | 03/10/2022 |
| MARTIN, JORDAN | WF-133130 | 2 | 45.00 | 4266********1395 | 04786C | 03/10/2022 |
| MATEO, GABRIEL | WF-135254 | 2 | 111.00 | 5392********4106 | 60012W | 03/10/2022 |
| MCGUIRE, LINDA | WF-132128 | 2 | 25.00 | 4037********0463 | 600124 | 03/10/2022 |
| MCLAREN, THOMAS | WF-127903 | 2 | 62.00 | 4147********9661 | 06029D | 03/10/2022 |
| MCMURRY, CHRIS | WF-133363 | 2 | 35.00 | 4366********4420 | 004017 | 03/10/2022 |
| MCNEALY, JEFF | WF-130327 | 2 | 45.00 | 4300********2750 | 757541 | 03/10/2022 |
| MEDINA, AARON | WF-126379 | 2 | 60.00 | 4147********5044 | 06060D | 03/10/2022 |
| MODARELLI, JENNIFER | WF-132770 | 2 | 85.00 | 4120********4528 | 010049 | 03/10/2022 |
| MONARREZ, DAVID | WF-134907 | 2 | 133.00 | 4465********3410 | 010310 | 03/10/2022 |
| MORAIN, DREW | WF-134572 | 2 | 76.75 | 4475********1660 | 044202 | 03/10/2022 |
| MORGAN, DANIEL | WF-131492 | 2 | 85.00 | 4300********9566 | 757542 | 03/10/2022 |
| MOWE, JACKSON | WF-134598 | 2 | 94.00 | 5122********8129 | 42705Z | 03/10/2022 |
| NAKASHIMADA, KARLYE | WF-134918 | 2 | 49.00 | 4366********4570 | 022387 | 03/10/2022 |
| NOVOTNY, SCOTT | WF-134594 | 2 | 85.00 | 4452********0056 | 771777 | 03/10/2022 |
| O BRIEN, OWEN | WF-133962 | 2 | 30.00 | 4867********4164 | 054207 | 03/10/2022 |
| ODDERS, PAUL | WF-134781 | 2 | 111.00 | 6011********4771 | 01030B | 03/10/2022 |
| OLSEN, FAWN | WF-128189 | 2 | 37.00 | 4602********7797 | 010117 | 03/10/2022 |
| ONICK ANDREOTT, MELISSA | WF-134053 | 2 | 63.00 | 4287********2515 | 044517 | 03/10/2022 |
| OSBAN, DARRELL | WF-134799 | 2 | 42.00 | 4347********0140 | 054207 | 03/10/2022 |
| PALMER, IAN | WF-134355 | 2 | 49.00 | 4452********7431 | 771782 | 03/10/2022 |
| PARKER, MAXWELL | WF-134168 | 2 | 49.00 | 5156********8532 | 06219Z | 03/10/2022 |
| PAUL, MICHAEL | WF-119843 | 2 | 65.00 | 4300********5792 | 757543 | 03/10/2022 |
| PHAM, VIVIAN | WF-134768 | 2 | 85.00 | 4400********2882 | 00664C | 03/10/2022 |
| PHILBIN, SYDNEY | WF-113054 | 2 | 72.00 | 4100********8728 | 49519D | 03/10/2022 |
| PURCELL, HEIDI | WF-132239 | 2 | 42.00 | 4342********7835 | 005919 | 03/10/2022 |
| REMINGTON, DAVID | WF-133490 | 2 | 63.00 | 4266********4889 | 06260B | 03/10/2022 |
| REVELLI, JOSEPH | WF-135512 | 2 | 42.00 | 4426********0197 | 124922 | 03/10/2022 |
| REYNBERY, LAURA | WF-132213 | 2 | 72.00 | 4266********8039 | 06258C | 03/10/2022 |
| REYNEL, ESBEIDI | WF-134599 | 2 | 85.00 | 4342********5276 | 073976 | 03/10/2022 |
| SANCHEZ MURILLO, ALEJANDRO | WF-133286 | 2 | 111.00 | 4342********9780 | 032406 | 03/10/2022 |
| SANTOS, EUAN | WF-131047 | 2 | 38.00 | 4867********5079 | 094207 | 03/10/2022 |
| SCHILZ, MICHELLE | WF-117926 | 2 | 65.00 | 4743********1453 | 010441 | 03/10/2022 |
| SCHRECK, ALLISON | WF-135252 | 2 | 321.00 | 4147********2993 | 08643D | 03/10/2022 |
| SCOTT, VIRGINIA | WF-125373 | 2 | 19.50 | 4366********4831 | 009117 | 03/10/2022 |
| SEDILLO, RONALD | WF-127983 | 2 | 25.00 | 4867********7656 | 004207 | 03/10/2022 |
| SEIWERT, CHRIS | WF-135067 | 2 | 237.00 | 5261********0948 | 01032S | 03/10/2022 |
| SELF, RILEY | WF-135061 | 2 | 49.00 | 4366********4313 | 022396 | 03/10/2022 |
| SEMINARA, DAVID | WF-133144 | 2 | 25.60 | 4147********5128 | 010599 | 03/10/2022 |
| SIPES, CELESTIAL | WF-130900 | 2 | 42.00 | 4802********8731 | 063640 | 03/10/2022 |
| SMITH, BRENDA | WF-106948 | 2 | 19.50 | 4209********5000 | 046677 | 03/10/2022 |
| SMITH, DANIEL | WF-134909 | 2 | 44.00 | 4270********1376 | 010249 | 03/10/2022 |
| SORENSEN, ERIC | WF-134655 | 2 | 244.00 | 4492********1200 | 726819 | 03/10/2022 |
| SPARKS, ALLEN | WF-134110 | 2 | 52.75 | 4300********9845 | 757545 | 03/10/2022 |
| STARCK, RACHEL | WF-126432 | 2 | 35.00 | 4147********8327 | 06407C | 03/10/2022 |
| STEINER, JESSICA | WF-135248 | 2 | 49.00 | 5392********5320 | 60012W | 03/10/2022 |
| STENGRIM, EMILY | WF-134447 | 2 | 111.00 | 4147********9806 | 03020D | 03/10/2022 |
| SWORTZ, PAUL | WF-132123 | 2 | 85.00 | 4586********6372 | H72789 | 03/10/2022 |
| SY, BABA | WF-135060 | 2 | 63.00 | 4003********8822 | 06448B | 03/10/2022 |
| TAGORDA, RJ | WF-131710 | 2 | 45.00 | 4342********1198 | 095982 | 03/10/2022 |
| TALESE, JUSTIN | WF-116322 | 2 | 44.00 | 4426********6289 | 124026 | 03/10/2022 |
| TALMADGE, JULIE | WF-126496 | 2 | 73.00 | 4867********3794 | 054207 | 03/10/2022 |
| TANNAS, CLIFF | WF-132667 | 2 | 25.00 | 4388********6109 | 06494D | 03/10/2022 |
| TAYLOR, CAMERON | WF-133556 | 2 | 42.00 | 4147********6559 | 04448D | 03/10/2022 |
| TELLEZ, JESSICA | WF-133948 | 2 | 119.25 | 4347********8001 | 074207 | 03/10/2022 |
| TERPNER, MICHAEL | WF-129727 | 2 | 86.00 | 4100********2777 | 51715C | 03/10/2022 |
| THURSTON, CHRISTINE CHRI | WF-131530 | 2 | 25.00 | 4147********9073 | 06535D | 03/10/2022 |
| TORRES, SAMANTHA | WF-131479 | 2 | 88.00 | 4867********7440 | 074207 | 03/10/2022 |
| TYRRELL, DANYELLE | WF-130778 | 2 | 42.00 | 4867********1669 | 084207 | 03/10/2022 |
| USHER, JAKE | WF-136003 | 2 | 63.00 | 4782********7614 | 084207 | 03/10/2022 |
| VLAHOSOTIROS, VLASIS | WF-134049 | 2 | 59.00 | 4147********9862 | 03274D | 03/10/2022 |
| WADE, SHANNON | WF-128340 | 2 | 75.00 | 4744********1210 | 154228 | 03/10/2022 |
| WALKER, EMILIE | WF-134908 | 2 | 99.00 | 4347********2935 | 094207 | 03/10/2022 |
| WANAMAKER, CHASE | WF-134602 | 2 | 111.00 | 4400********1012 | 06525D | 03/10/2022 |
| WASHINGTON, EBONI | WF-134780 | 2 | 49.00 | 5422********6399 | 06601P | 03/10/2022 |
| WATERS, TATUM | WF-134803 | 2 | 49.00 | 4767********5689 | 044532 | 03/10/2022 |
| WILLYARD, COLE | WF-129479 | 2 | 42.00 | 4147********5159 | 04008D | 03/10/2022 |
| WILSON, BONNIE | WF-130097 | 2 | 39.00 | 4266********2365 | 06631B | 03/10/2022 |
| WOLF, DANNY | WF-130054 | 2 | 10.00 | 4552********5628 | H65283 | 03/10/2022 |
| YATES, SARAH | WF-133827 | 2 | 44.00 | 4347********1661 | 014207 | 03/10/2022 |
| YRAZABAL, ANASOFIA | WF-130279 | 2 | 42.00 | 4867********4710 | 014207 | 03/10/2022 |
| ZUBAIR, BELAL | WF-134904 | 2 | 49.00 | 4366********5773 | 009925 | 03/10/2022 |
| Count | Card Type | Total |
| 1 | American Express | 63.00 |
| 23 | MasterCard | 1848.00 |
| 142 | Visa | 9486.10 |
| 6 | Discover | 502.00 |
| 0 | Other | 0.00 |
| 11899.10 |