| 12/15/2022 |
| 08:38:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACHUGBUE, ANI | WF-137144 | 3 | 253.76 | 4147********1536 | 07077I | 12/15/2022 |
| ADNEY, JAMIE | WF-136115 | 3 | 92.00 | 4147********1261 | 07091C | 12/15/2022 |
| ALEMZADEH, YASI | WF-133845 | 3 | 15.60 | 4147********4888 | 04397D | 12/15/2022 |
| ALTHOFF, ERIN | WF-134783 | 3 | 50.96 | 5199********9857 | 07115Z | 12/15/2022 |
| AMATO, ANGELA | WF-136152 | 3 | 31.20 | 4266********0854 | 07107C | 12/15/2022 |
| ARDIS, JOSH | WF-136310 | 3 | 88.39 | 5462********6856 | 964202 | 12/15/2022 |
| ARGUELLO, AGUSTINE | WF-135345 | 3 | 9.36 | 4756********0080 | 022811 | 12/15/2022 |
| AUXIER, PAUL | WF-134401 | 3 | 55.90 | 4888********5634 | 03241B | 12/15/2022 |
| AYRES, MATT | WF-135730 | 3 | 156.00 | 4744********3763 | 160929 | 12/15/2022 |
| Aubrejuan, Emilia | WF-136162 | 3 | 52.00 | 3713*******1037 | 144370 | 12/15/2022 |
| BARBEE, MATTHEW | WF-132553 | 3 | 81.12 | 6011********1985 | 01543R | 12/15/2022 |
| BARROSO REYES, NANCY | WF-135726 | 3 | 50.96 | 4465********5371 | 015446 | 12/15/2022 |
| BENOIT, HILARY | WF-134050 | 3 | 45.76 | 4400********4881 | 01949D | 12/15/2022 |
| BLACKBURN, ANTHONY | WF-135548 | 3 | 28.60 | 4802********7548 | 071997 | 12/15/2022 |
| BLOCK, REID | WF-132975 | 3 | 74.34 | 4147********7871 | 04547D | 12/15/2022 |
| BOLING, DANIEL | WF-136250 | 3 | 65.52 | 6011********3775 | 01562R | 12/15/2022 |
| BRANNIAN, KIMBERLY | WF-132879 | 3 | 65.52 | 4300********6460 | 891554 | 12/15/2022 |
| BRIDGES, AUSTIN | WF-127863 | 3 | 55.12 | 4147********6518 | 07236D | 12/15/2022 |
| BROWNING, STEVEN WADE | WF-135158 | 3 | 92.00 | 4867********0251 | 010209 | 12/15/2022 |
| BRYAN, SETHYN | WF-133175 | 3 | 19.76 | 4388********2879 | 07250D | 12/15/2022 |
| BURNETT, KACIE | WF-133599 | 3 | 115.44 | 4094********3808 | 805120 | 12/15/2022 |
| BURROWES, ZACK | WF-135884 | 3 | 80.08 | 4312********6220 | 020209 | 12/15/2022 |
| Bristow, Niesha | WF-137018 | 3 | 141.00 | 4465********5835 | 015136 | 12/15/2022 |
| CARABAJAL, ANDREW | WF-133837 | 3 | 61.36 | 4147********2935 | 07304D | 12/15/2022 |
| CARPENTER, JACK | WF-134046 | 3 | 65.52 | 4492********1962 | 356648 | 12/15/2022 |
| CLARK, DAVID | WF-125205 | 3 | 51.48 | 4147********7684 | 07307C | 12/15/2022 |
| COLE, MIKE | WF-137091 | 3 | 67.00 | 4867********4433 | 040209 | 12/15/2022 |
| COLLERAN, KRISTI | WF-135643 | 3 | 35.36 | 4342********7959 | 057043 | 12/15/2022 |
| COSTER, SEAN | WF-128090 | 3 | 46.80 | 4100********8448 | 26081D | 12/15/2022 |
| COURTNEY, ALEXANDRIA LEX | WF-132139 | 3 | 62.40 | 4147********9119 | 07367D | 12/15/2022 |
| COX, SPENCER | WF-134387 | 3 | 97.76 | 3726*******1000 | 117211 | 12/15/2022 |
| CROSS, KRISTINE | WF-131910 | 3 | 40.56 | 4366********8901 | 031075 | 12/15/2022 |
| CRUSE, SCOTT | WF-136329 | 3 | 88.39 | 4815********2321 | 150726 | 12/15/2022 |
| CURTIS, KYLIE | WF-135953 | 3 | 46.82 | 4833********3047 | 060209 | 12/15/2022 |
| CUSHING, MILES | WF-135272 | 3 | 88.40 | 5145********8032 | 939503 | 12/15/2022 |
| DANAN, TAL | WF-135909 | 3 | 88.40 | 4147********6952 | 07412D | 12/15/2022 |
| DECKER, JODI | WF-131679 | 3 | 26.00 | 4237********1448 | 136773 | 12/15/2022 |
| DEKLOTZ, ERIN | WF-128213 | 3 | 43.68 | 4147********1593 | 07424C | 12/15/2022 |
| DELGADO, DEANNA | WF-134608 | 3 | 50.96 | 4756********5805 | 022812 | 12/15/2022 |
| DELLABOUGH-MIRA, GABRIELLE | WF-135915 | 3 | 10.40 | 4342********4315 | 084500 | 12/15/2022 |
| DEMALLIE, RENEE | WF-133602 | 3 | 61.36 | 4147********1680 | 07470D | 12/15/2022 |
| DEPEW, VICTORIA | WF-128690 | 3 | 43.68 | 4756********0295 | 022813 | 12/15/2022 |
| DIGBY, STEVEN | WF-137161 | 3 | 253.76 | 4147********6194 | 07484I | 12/15/2022 |
| DOMINQUE, MARQUIS | WF-135714 | 3 | 49.40 | 4867********5317 | 090209 | 12/15/2022 |
| DRAPALA, EWA | WF-136143 | 3 | 36.40 | 4266********2354 | 07498C | 12/15/2022 |
| DRAPER, RACHEL | WF-101252 | 3 | 98.80 | 4426********4598 | 120327 | 12/15/2022 |
| DUHON, CAMERON | WF-135153 | 3 | 67.00 | 4452********2470 | 863492 | 12/15/2022 |
| ESPINOSA, PATRICK | WF-132736 | 3 | 40.56 | 4426********1580 | 160729 | 12/15/2022 |
| FERNANDEZ, ALEX | WF-136317 | 3 | 37.44 | 4342********3869 | 037552 | 12/15/2022 |
| FISHBAUGH, INEZ | WF-119615 | 3 | 26.00 | 4426********1808 | 190727 | 12/15/2022 |
| FLEMING, ERIN | WF-135922 | 3 | 65.52 | 4147********2105 | 07559C | 12/15/2022 |
| FLEMING, RYAN | WF-127514 | 3 | 43.68 | 4356********0714 | 110326 | 12/15/2022 |
| FLORES, ANDREA | WF-130058 | 3 | 45.70 | 4426********9347 | 100225 | 12/15/2022 |
| FOGLEMAN, PHILIP | WF-134625 | 3 | 50.96 | 4342********0364 | 021343 | 12/15/2022 |
| FOSTER, REBBY | WF-135566 | 3 | 50.96 | 4900********9595 | 030209 | 12/15/2022 |
| FRESE, JON | WF-135299 | 3 | 26.00 | 4100********5133 | 32238D | 12/15/2022 |
| GAULT, TONYA | WF-132374 | 3 | 50.96 | 4147********6028 | 00569D | 12/15/2022 |
| GOEKE, TIMOTHY | WF-136367 | 3 | 90.96 | 4060********0691 | 07619B | 12/15/2022 |
| GOYNE, DERRICK | WF-135880 | 3 | 50.96 | 4266********3935 | 07629C | 12/15/2022 |
| GRAFF, ERIN | WF-136467 | 3 | 139.36 | 4147********9463 | 07645C | 12/15/2022 |
| GRAHAM, ADAM | WF-135183 | 3 | 218.66 | 3792*******3018 | 123151 | 12/15/2022 |
| GRAY, QUILRINUCA | WF-135389 | 3 | 41.60 | 4366********8032 | 021635 | 12/15/2022 |
| GREEN, SUZANNE | WF-136101 | 3 | 52.00 | 5117********3632 | 07679B | 12/15/2022 |
| GREGOR, GARRETT | WF-124018 | 3 | 32.24 | 4211********4166 | 07688D | 12/15/2022 |
| Gaudreau, Rene | WF-136161 | 3 | 67.00 | 4366********2110 | 005655 | 12/15/2022 |
| Gonzales, Graciela | WF-136331 | 3 | 65.52 | 4342********8295 | 099336 | 12/15/2022 |
| HAAS, STEPHANIE | WF-135103 | 3 | 46.80 | 4209********4519 | 289877 | 12/15/2022 |
| HANNAH, AUDRA | WF-135536 | 3 | 115.43 | 4867********2481 | 070209 | 12/15/2022 |
| HARRIS, BROOKE | WF-134403 | 3 | 90.96 | 6011********5532 | 01526R | 12/15/2022 |
| HARSHBURGER, MICHELLE | WF-137099 | 3 | 52.00 | 4100********9273 | 35755D | 12/15/2022 |
| HASH, AMY | WF-126989 | 3 | 67.60 | 4300********3543 | 891561 | 12/15/2022 |
| HECTOR, ALLISON ALLEY | WF-134373 | 3 | 115.44 | 4147********7226 | 05051D | 12/15/2022 |
| HENRY, JOHN | WF-133977 | 3 | 14.56 | 4815********2307 | 140328 | 12/15/2022 |
| HERNANDEZ-AGUIL, REY | WF-133890 | 3 | 50.96 | 4342********9601 | 075095 | 12/15/2022 |
| HERSOM, STEPHANIE | WF-135034 | 3 | 282.88 | 6011********3959 | 01528R | 12/15/2022 |
| HIGGINS, BLAIZE | WF-137059 | 3 | 67.00 | 4985********2846 | 005499 | 12/15/2022 |
| HILL, CASSANDRA CASEY | WF-132327 | 3 | 46.80 | 4342********4334 | 090690 | 12/15/2022 |
| HINDLEY, BO | WF-136136 | 3 | 52.00 | 4640********2584 | 09012D | 12/15/2022 |
| HOLMES, EVAN | WF-137110 | 3 | 92.00 | 4147********2725 | 09034D | 12/15/2022 |
| HOWARD, SVEN | WF-125173 | 3 | 67.60 | 4465********7031 | 015455 | 12/15/2022 |
| HUGHES, IAN | WF-134522 | 3 | 130.84 | 4701********5219 | 190328 | 12/15/2022 |
| Harvey, Mitchell | WF-136327 | 3 | 50.96 | 6011********0506 | 01509R | 12/15/2022 |
| INGRAM, BRENDAN | WF-131310 | 3 | 37.44 | 4452********3443 | 863516 | 12/15/2022 |
| JACK, SANDRA | WF-137089 | 3 | 90.00 | 4246********2515 | 09075G | 12/15/2022 |
| JACKSON, CALLI | WF-134951 | 3 | 88.40 | 4465********2216 | 015989 | 12/15/2022 |
| JAMISON, KELSEY | WF-135500 | 3 | 50.96 | 5145********0472 | 939523 | 12/15/2022 |
| JONES, CHRIS | WF-135253 | 3 | 65.52 | 4452********7688 | 863520 | 12/15/2022 |
| KILE, SEAN | WF-132995 | 3 | 79.04 | 4147********6662 | 09106D | 12/15/2022 |
| LAMAN, JORDAN | WF-136504 | 3 | 88.40 | 4809********7165 | 031850 | 12/15/2022 |
| LIMON GUZMAN, JAIME | WF-135837 | 3 | 52.00 | 4452********5456 | 863525 | 12/15/2022 |
| LINDQUIST, KAREN | WF-134497 | 3 | 133.12 | 4037********6316 | 805130 | 12/15/2022 |
| LINDSLEY, BRENNA | WF-135716 | 3 | 50.96 | 4465********8908 | 015845 | 12/15/2022 |
| LINK, ANDREW | WF-135094 | 3 | 50.96 | 4147********4304 | 09160C | 12/15/2022 |
| LOPEZ, JASON | WF-135388 | 3 | 61.36 | 4867********1672 | 050309 | 12/15/2022 |
| LUTZ, ERIC | WF-132584 | 3 | 46.80 | 4003********8103 | 09176D | 12/15/2022 |
| MALABANAN, MATTHEW | WF-137191 | 3 | 52.00 | 5122********0517 | 63103Z | 12/15/2022 |
| MARTIN, JUANA | WF-136105 | 3 | 52.00 | 4366********7932 | 018655 | 12/15/2022 |
| MARTINEZ-SANCHE, ADRIANA | WF-135836 | 3 | 118.00 | 4037********9076 | 805130 | 12/15/2022 |
| MAYZUS, ALEXANDER | WF-118260 | 3 | 36.40 | 4400********8262 | 00335D | 12/15/2022 |
| MCCONNELL-GRIGS, LEANN | WF-136311 | 3 | 50.96 | 4366********4429 | 017369 | 12/15/2022 |
| MCFADDEN, ELLE | WF-136389 | 3 | 246.48 | 4312********8488 | 070309 | 12/15/2022 |
| MCKAY, ZACHARY | WF-135108 | 3 | 65.52 | 4400********9057 | 08098C | 12/15/2022 |
| MEIER, NATE | WF-134372 | 3 | 110.24 | 5392********9796 | 09241Z | 12/15/2022 |
| MESSIER, MICHAEL | WF-132775 | 3 | 46.80 | 4239********0544 | 015942 | 12/15/2022 |
| MILLER, JOSEPH | WF-135068 | 3 | 65.52 | 5424********5162 | 02326P | 12/15/2022 |
| MITCHELL, MAREN | WF-135086 | 3 | 65.52 | 3717*******4012 | 168061 | 12/15/2022 |
| MULLER, MARK | WF-136163 | 3 | 50.96 | 4266********5694 | 09272B | 12/15/2022 |
| MULLIS, WILLIAM | WF-131934 | 3 | 66.56 | 4147********0756 | 09300D | 12/15/2022 |
| MURRAY, MARCUS | WF-129492 | 3 | 46.80 | 4867********4716 | 090309 | 12/15/2022 |
| NAGEL, DEREK | WF-136531 | 3 | 65.52 | 4400********0992 | 06918D | 12/15/2022 |
| NEWHART, BRADLEY | WF-135081 | 3 | 50.96 | 4179********8721 | 805130 | 12/15/2022 |
| NIELSEN, TARA | WF-135732 | 3 | 88.39 | 4147********9006 | 09323C | 12/15/2022 |
| OG€™ROURKE, BRIAN | WF-137111 | 3 | 67.00 | 3772*******5001 | 171711 | 12/15/2022 |
| ORWIG, TERESA | WF-136333 | 3 | 40.56 | 4426********3048 | 180038 | 12/15/2022 |
| OSWORTH, AUSTEN | WF-134192 | 3 | 65.52 | 3772*******2002 | 103430 | 12/15/2022 |
| OTTO, CASSIDY | WF-134397 | 3 | 65.52 | 4147********8665 | 09342C | 12/15/2022 |
| PACHECO, SHAWN | WF-133141 | 3 | 114.40 | 4342********3777 | 032968 | 12/15/2022 |
| PALACIOS-PATRIC, NORMA | WF-131670 | 3 | 75.92 | 4342********5046 | 057684 | 12/15/2022 |
| PANKRATZ, SCOTT | WF-124879 | 3 | 36.40 | 5378********1631 | 09376Z | 12/15/2022 |
| PEJAKOVICH, CHRIS | WF-124589 | 3 | 37.44 | 4202********9990 | 596319 | 12/15/2022 |
| PHILLIPS, JONATHAN | WF-136528 | 3 | 42.14 | 4147********4631 | 09407C | 12/15/2022 |
| PLACE, JOSH | WF-135110 | 3 | 10.40 | 4147********5126 | 08850D | 12/15/2022 |
| PLANT, LUCAS | WF-136530 | 3 | 116.96 | 4452********1968 | 863544 | 12/15/2022 |
| PRESTON, GARRETT | WF-135096 | 3 | 50.96 | 5167********1409 | 644040 | 12/15/2022 |
| QUEZADA, DAVID | WF-136314 | 3 | 52.00 | 4287********3140 | 060315 | 12/15/2022 |
| QUINBY, MICHAEL | WF-135543 | 3 | 50.96 | 4452********3368 | 863548 | 12/15/2022 |
| RAMIREZ, MICHAEL R. | WF-133154 | 3 | 65.52 | 4400********2301 | 02344D | 12/15/2022 |
| RAPPORT, JASON | WF-134378 | 3 | 88.40 | 4833********0299 | 050309 | 12/15/2022 |
| REIBER, STANLEY | WF-134356 | 3 | 128.44 | 4347********2639 | 060309 | 12/15/2022 |
| RESTAD, CRISTINA | WF-136517 | 3 | 50.96 | 4867********1470 | 060309 | 12/15/2022 |
| ROBISON, JASON | WF-136406 | 3 | 88.39 | 5424********7682 | 08831P | 12/15/2022 |
| ROGERS, JIM | WF-134922 | 3 | 50.96 | 4644********6628 | 051327 | 12/15/2022 |
| RUSSELL, SAM | WF-124937 | 3 | 37.44 | 4400********4028 | 05432D | 12/15/2022 |
| SANDMEYER, NICK | WF-135507 | 3 | 53.04 | 4147********2717 | 09535C | 12/15/2022 |
| SANTIAGO, ANGELICA | WF-137105 | 3 | 80.00 | 4426********7841 | 140331 | 12/15/2022 |
| SAUNDERSON, NORA | WF-104498 | 3 | 61.36 | 4342********3714 | 002107 | 12/15/2022 |
| SAYERS, THOMAS | WF-134496 | 3 | 10.40 | 4452********1391 | 863553 | 12/15/2022 |
| SERRA, CHRISTOPHER | WF-135819 | 3 | 80.56 | 4147********7314 | 09567C | 12/15/2022 |
| SHORDON, EVIN | WF-136550 | 3 | 88.39 | 4342********7615 | 082726 | 12/15/2022 |
| SIPP, ANGELA | WF-127502 | 3 | 38.48 | 4426********6711 | 150534 | 12/15/2022 |
| SMITH, RYAN | WF-133739 | 3 | 41.60 | 4287********3149 | 060319 | 12/15/2022 |
| SOLIS, JOSEPH | WF-132541 | 3 | 40.56 | 5145********3746 | 939538 | 12/15/2022 |
| STAUFFER, CHRISTOPHER | WF-134188 | 3 | 50.96 | 4492********4329 | 356656 | 12/15/2022 |
| STAVE, INGRID | WF-135083 | 3 | 65.52 | 4452********1548 | 863555 | 12/15/2022 |
| SUTERA, SHAUNA | WF-136243 | 3 | 90.00 | 4266********9483 | 09653A | 12/15/2022 |
| SY, BABA | WF-136216 | 3 | 65.52 | 4003********8822 | 09642B | 12/15/2022 |
| Sanchez, Mia | WF-136108 | 3 | 62.66 | 4342********7466 | 081464 | 12/15/2022 |
| TORRES-LOERA, GUADALUPE | WF-133319 | 3 | 78.00 | 4366********2953 | 032414 | 12/15/2022 |
| TORRETTA, ANGELA | WF-131733 | 3 | 50.96 | 4426********9361 | 170033 | 12/15/2022 |
| VANINGAN, NATHAN | WF-134389 | 3 | 74.88 | 4465********1687 | 015010 | 12/15/2022 |
| VILLARREAL ALVA, MARIBEL | WF-134927 | 3 | 50.96 | 4366********2052 | 006749 | 12/15/2022 |
| VRANISH, RICK | WF-120961 | 3 | 74.88 | 4037********4325 | 805130 | 12/15/2022 |
| Valdez, Christian | WF-136544 | 3 | 50.96 | 4366********7470 | 008106 | 12/15/2022 |
| WALLINGFORD, CHRIS | WF-131348 | 3 | 35.36 | 4452********4055 | 863567 | 12/15/2022 |
| WEBER, ROSALIND | WF-137088 | 3 | 44.72 | 4426********3274 | 045580 | 12/15/2022 |
| WHITE, JOSEPH | WF-133511 | 3 | 96.40 | 4000********6103 | 158144 | 12/15/2022 |
| WHITMAN, HARLAN | WF-135382 | 3 | 60.72 | 4802********2110 | 008112 | 12/15/2022 |
| WINELAND, EMILY CATHERINE | WF-132388 | 3 | 46.80 | 4563********9930 | H85077 | 12/15/2022 |
| WOLFE, WILSON | WF-136434 | 3 | 319.28 | 4452********5602 | 863571 | 12/15/2022 |
| WOOD, ROBI | WF-136552 | 3 | 73.52 | 4147********4072 | 07167D | 12/15/2022 |
| WYVILLE, CHELSEA | WF-135702 | 3 | 50.96 | 5253********0742 | 96151Z | 12/15/2022 |
| YATES, JOHN TRAVIS | WF-135914 | 3 | 50.96 | 4147********8903 | 00977D | 12/15/2022 |
| YORK, CAMERON | WF-136425 | 3 | 50.96 | 4833********7265 | 060309 | 12/15/2022 |
| YOUNG, STEVE | WF-135873 | 3 | 115.43 | 4147********5585 | 09808D | 12/15/2022 |
| Count | Card Type | Total |
| 6 | American Express | 566.46 |
| 13 | MasterCard | 825.74 |
| 140 | Visa | 9543.03 |
| 5 | Discover | 571.44 |
| 0 | Other | 0.00 |
| 11506.67 |