| 01/15/2023 |
| 17:38:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACHUGBUE, ANI | WF-137144 | 3 | 253.76 | 4147********1536 | 02404I | 01/15/2023 |
| ADNEY, JAMIE | WF-136115 | 3 | 92.00 | 4147********1261 | 02382D | 01/15/2023 |
| ALEMZADEH, YASI | WF-133845 | 3 | 15.60 | 4147********4888 | 04594D | 01/15/2023 |
| AMATO, ANGELA | WF-136826 | 3 | 31.20 | 4266********0854 | 02413C | 01/15/2023 |
| ARDIS, JOSH | WF-136310 | 3 | 88.39 | 5462********6856 | 896118 | 01/15/2023 |
| ARGUELLO, AGUSTINE | WF-135345 | 3 | 9.36 | 4756********0080 | 018797 | 01/15/2023 |
| AYRES, MATT | WF-135730 | 3 | 156.00 | 4744********3763 | 142976 | 01/15/2023 |
| Aubrejuan, Emilia | WF-136162 | 3 | 52.00 | 3713*******1037 | 162445 | 01/15/2023 |
| BARBEE, MATTHEW | WF-132553 | 3 | 81.12 | 6011********1985 | 01599R | 01/15/2023 |
| BARROSO REYES, NANCY | WF-135726 | 3 | 50.96 | 4465********5371 | 015960 | 01/15/2023 |
| BENOIT, HILARY | WF-134050 | 3 | 45.76 | 4400********4881 | 00604D | 01/15/2023 |
| BLACKBURN, ANTHONY | WF-135548 | 3 | 28.60 | 4802********7548 | 024832 | 01/15/2023 |
| BLOCK, REID | WF-132975 | 3 | 46.80 | 4147********7871 | 04470D | 01/15/2023 |
| BOLING, DANIEL | WF-136250 | 3 | 65.52 | 6011********3775 | 01583R | 01/15/2023 |
| BRANNIAN, KIMBERLY | WF-132879 | 3 | 65.52 | 4300********6460 | 277858 | 01/15/2023 |
| BRIDGES, AUSTIN | WF-127863 | 3 | 55.12 | 4147********6518 | 02528D | 01/15/2023 |
| BROCKMAN, LUKE | WF-136959 | 3 | 51.00 | 4342********6059 | 097664 | 01/15/2023 |
| BROWNING, STEVEN WADE | WF-135158 | 3 | 92.00 | 4867********0251 | 012712 | 01/15/2023 |
| BRYAN, SETHYN | WF-133175 | 3 | 19.76 | 4388********2879 | 02568D | 01/15/2023 |
| BURNETT, KACIE | WF-133599 | 3 | 115.44 | 4094********3808 | 115172 | 01/15/2023 |
| BURROWES, ZACK | WF-135884 | 3 | 78.00 | 4312********6220 | 022712 | 01/15/2023 |
| CARABAJAL, ANDREW | WF-133837 | 3 | 61.36 | 4147********2935 | 02590D | 01/15/2023 |
| CARPENTER, JACK | WF-134046 | 3 | 65.52 | 4492********1962 | 105886 | 01/15/2023 |
| CLARK, DAVID | WF-125205 | 3 | 53.30 | 4147********7684 | 02599C | 01/15/2023 |
| COLE, MIKE | WF-137091 | 3 | 67.00 | 4867********4433 | 042712 | 01/15/2023 |
| COLLERAN, KRISTI | WF-135643 | 3 | 35.36 | 4342********7959 | 039549 | 01/15/2023 |
| COSTER, SEAN | WF-128090 | 3 | 46.80 | 4100********8448 | 84424D | 01/15/2023 |
| COURTNEY, ALEXANDRIA LEX | WF-132139 | 3 | 62.40 | 4147********9119 | 02663D | 01/15/2023 |
| COX, SPENCER | WF-134387 | 3 | 97.76 | 3726*******1000 | 188914 | 01/15/2023 |
| CROSS, KRISTINE | WF-131910 | 3 | 40.56 | 4366********8901 | 028580 | 01/15/2023 |
| CRUSE, SCOTT | WF-136329 | 3 | 88.39 | 4815********2321 | 102475 | 01/15/2023 |
| CULVER, JESSICA | WF-136213 | 3 | 270.00 | 4316********4174 | 015740 | 01/15/2023 |
| CURTIS, KYLIE | WF-135953 | 3 | 46.82 | 4833********3047 | 062712 | 01/15/2023 |
| DANAN, TAL | WF-135909 | 3 | 88.40 | 4147********6952 | 02691D | 01/15/2023 |
| DECKER, JODI | WF-131679 | 3 | 26.00 | 4237********1448 | 206109 | 01/15/2023 |
| DEKLOTZ, ERIN | WF-128213 | 3 | 43.68 | 4147********1593 | 02720D | 01/15/2023 |
| DELLABOUGH-MIRA, GABRIELLE | WF-135915 | 3 | 88.40 | 4342********4315 | 054787 | 01/15/2023 |
| DEPEW, VICTORIA | WF-128690 | 3 | 43.68 | 4756********0295 | 018798 | 01/15/2023 |
| DIGBY, STEVEN | WF-137161 | 3 | 253.76 | 4147********6194 | 02732I | 01/15/2023 |
| DOMINQUE, MARQUIS | WF-135714 | 3 | 48.36 | 4867********5317 | 082712 | 01/15/2023 |
| DRAPALA, EWA | WF-136143 | 3 | 36.40 | 4266********2354 | 02747C | 01/15/2023 |
| DRAPER, RACHEL | WF-101252 | 3 | 98.80 | 4426********4598 | 182776 | 01/15/2023 |
| DUHON, CAMERON | WF-135153 | 3 | 67.00 | 4452********2470 | 052022 | 01/15/2023 |
| ESPINOSA, PATRICK | WF-132736 | 3 | 40.56 | 4426********1580 | 132873 | 01/15/2023 |
| FERNANDEZ, ALEX | WF-136317 | 3 | 37.44 | 4342********3869 | 094012 | 01/15/2023 |
| FISHBAUGH, INEZ | WF-119615 | 3 | 26.00 | 4426********1808 | 152982 | 01/15/2023 |
| FLEMING, ERIN | WF-135922 | 3 | 65.52 | 4147********2105 | 04012C | 01/15/2023 |
| FLEMING, RYAN | WF-127514 | 3 | 43.68 | 4356********0714 | 142283 | 01/15/2023 |
| FOGLEMAN, PHILIP | WF-134625 | 3 | 50.96 | 4342********0364 | 041308 | 01/15/2023 |
| FRESE, JON | WF-135299 | 3 | 26.00 | 4100********5133 | 94460D | 01/15/2023 |
| GAULT, TONYA | WF-132374 | 3 | 50.96 | 4147********6028 | 02075D | 01/15/2023 |
| GOEKE, TIMOTHY | WF-136367 | 3 | 90.96 | 4060********0691 | 04066B | 01/15/2023 |
| GOULD, STEVEN | WF-134399 | 3 | 40.52 | 4366********9055 | 001152 | 01/15/2023 |
| GRAFF, ERIN | WF-136467 | 3 | 139.36 | 4147********9463 | 04076D | 01/15/2023 |
| GRAHAM, ADAM | WF-135183 | 3 | 229.58 | 3792*******3018 | 181779 | 01/15/2023 |
| GRAY, QUILRINUCA | WF-135389 | 3 | 41.60 | 4366********8032 | 029451 | 01/15/2023 |
| GREEN, SUZANNE | WF-136101 | 3 | 52.00 | 5117********3632 | 04112B | 01/15/2023 |
| GREENE, BRETT | WF-137082 | 3 | 118.00 | 3798*******2002 | 191515 | 01/15/2023 |
| Gonzales, Graciela | WF-136331 | 3 | 65.52 | 4342********8295 | 014868 | 01/15/2023 |
| HAAS, STEPHANIE | WF-135103 | 3 | 46.80 | 4209********4519 | 524046 | 01/15/2023 |
| HANNAH, AUDRA | WF-135536 | 3 | 115.43 | 4867********2481 | 052812 | 01/15/2023 |
| HARRIS, BROOKE | WF-134403 | 3 | 90.96 | 6011********5532 | 01571R | 01/15/2023 |
| HARSHBURGER, MICHELLE | WF-137099 | 3 | 52.00 | 4100********9273 | 99464D | 01/15/2023 |
| HECTOR, ALLISON ALLEY | WF-134373 | 3 | 115.44 | 4147********7226 | 07550D | 01/15/2023 |
| HENRY, JOHN | WF-133977 | 3 | 14.56 | 4815********2307 | 112587 | 01/15/2023 |
| HERNANDEZ-AGUIL, REY | WF-133890 | 3 | 50.96 | 4342********9601 | 048979 | 01/15/2023 |
| HIGGINS, BLAIZE | WF-136910 | 3 | 67.00 | 4985********2846 | 061537 | 01/15/2023 |
| HILL, CASSANDRA CASEY | WF-132327 | 3 | 46.80 | 4342********4334 | 006220 | 01/15/2023 |
| HINDLEY, BO | WF-136136 | 3 | 52.00 | 4640********2584 | 04229D | 01/15/2023 |
| HOLMES, EVAN | WF-137110 | 3 | 92.00 | 4147********2725 | 04227D | 01/15/2023 |
| HOROWITZ, BRIAN | WF-132525 | 3 | 81.12 | 4266********1598 | 04248B | 01/15/2023 |
| HOWARD, SVEN | WF-125173 | 3 | 67.60 | 4465********7031 | 015005 | 01/15/2023 |
| HUGHES, IAN | WF-134522 | 3 | 88.39 | 4701********5219 | 192180 | 01/15/2023 |
| Harvey, Mitchell | WF-136327 | 3 | 50.96 | 6011********0506 | 01598R | 01/15/2023 |
| INGRAM, BRENDAN | WF-131310 | 3 | 37.44 | 4452********3443 | 052071 | 01/15/2023 |
| JACKSON, CALLI | WF-134951 | 3 | 88.40 | 4465********2216 | 015873 | 01/15/2023 |
| JONES, CHRIS | WF-135253 | 3 | 65.52 | 4452********7688 | 052078 | 01/15/2023 |
| KILE, SEAN | WF-132995 | 3 | 79.04 | 4147********6662 | 04306D | 01/15/2023 |
| KILLS FIRST, CLAYMORE | WF-132967 | 3 | 116.52 | 4388********6062 | 04344D | 01/15/2023 |
| KNOWLES, CALUM | WF-136961 | 3 | 118.00 | 6011********5392 | 01595R | 01/15/2023 |
| LAMAN, JORDAN | WF-136504 | 3 | 88.40 | 4809********7165 | 021831 | 01/15/2023 |
| LIMON GUZMAN, JAIME | WF-135837 | 3 | 52.00 | 4452********5456 | 052082 | 01/15/2023 |
| LINDQUIST, KAREN | WF-134497 | 3 | 133.12 | 4037********6316 | 115182 | 01/15/2023 |
| LINDSLEY, BRENNA | WF-135716 | 3 | 50.96 | 4465********8908 | 015752 | 01/15/2023 |
| LINK, ANDREW | WF-135094 | 3 | 50.96 | 4147********4304 | 04379D | 01/15/2023 |
| LOPEZ, JASON | WF-135388 | 3 | 61.36 | 4867********1672 | 032812 | 01/15/2023 |
| LUTZ, ERIC | WF-132584 | 3 | 46.80 | 4003********8103 | 04396D | 01/15/2023 |
| MALABANAN, MATTHEW | WF-137191 | 3 | 52.00 | 5122********0517 | 82806Z | 01/15/2023 |
| MARTIN, JUANA | WF-136105 | 3 | 52.00 | 4366********7932 | 014445 | 01/15/2023 |
| MARTINEZ-SANCHE, ADRIANA | WF-135836 | 3 | 118.00 | 4037********9076 | 115182 | 01/15/2023 |
| MASON, GREGORY | WF-133335 | 3 | 11.00 | 4147********0007 | 015228 | 01/15/2023 |
| MAYZUS, ALEXANDER | WF-118260 | 3 | 36.40 | 4400********8262 | 08986D | 01/15/2023 |
| MCCONNELL-GRIGS, LEANN | WF-136311 | 3 | 50.96 | 4366********4429 | 000205 | 01/15/2023 |
| MCFADDEN, ELLE | WF-136389 | 3 | 246.48 | 4312********8488 | 052812 | 01/15/2023 |
| MCKAY, ZACHARY | WF-135108 | 3 | 65.52 | 4400********9057 | 08694C | 01/15/2023 |
| MEIER, NATE | WF-134372 | 3 | 110.24 | 5392********9796 | 04483Z | 01/15/2023 |
| MESSIER, MICHAEL | WF-132775 | 3 | 46.80 | 4239********0544 | 015827 | 01/15/2023 |
| MILLER, JOSEPH | WF-135068 | 3 | 65.52 | 5424********5162 | 80640P | 01/15/2023 |
| MITCHELL, MAREN | WF-135086 | 3 | 65.52 | 3717*******4012 | 102797 | 01/15/2023 |
| MULLER, MARK | WF-136163 | 3 | 50.96 | 4266********5694 | 04511B | 01/15/2023 |
| MULLIS, WILLIAM | WF-131934 | 3 | 66.56 | 4147********0756 | 04522D | 01/15/2023 |
| MURRAY, MARCUS | WF-136927 | 3 | 46.80 | 4867********4716 | 072812 | 01/15/2023 |
| MacKaben, Terri | WF-137003 | 3 | 52.00 | 4160********7189 | 012818 | 01/15/2023 |
| Malzone, Zoe | WF-136973 | 3 | 92.00 | 4147********6202 | 04551D | 01/15/2023 |
| NIELSEN, TARA | WF-135732 | 3 | 88.39 | 4147********9006 | 04573C | 01/15/2023 |
| OG€™ROURKE, BRIAN | WF-137111 | 3 | 67.00 | 3772*******5001 | 196176 | 01/15/2023 |
| ORWIG, TERESA | WF-136333 | 3 | 40.56 | 4426********3048 | 122481 | 01/15/2023 |
| OSWORTH, AUSTEN | WF-134192 | 3 | 65.52 | 3772*******2002 | 196473 | 01/15/2023 |
| OTTO, CASSIDY | WF-134397 | 3 | 65.52 | 4147********8665 | 04613A | 01/15/2023 |
| PACHECO, SHAWN | WF-133141 | 3 | 139.36 | 4342********3777 | 025661 | 01/15/2023 |
| PALACIOS-PATRIC, NORMA | WF-131670 | 3 | 75.92 | 4342********5046 | 033184 | 01/15/2023 |
| PANKRATZ, SCOTT | WF-124879 | 3 | 36.40 | 5378********1631 | 04651Z | 01/15/2023 |
| PEJAKOVICH, CHRIS | WF-124589 | 3 | 37.44 | 4202********9990 | 888148 | 01/15/2023 |
| PEPPMEIER, WILLIAM | WF-136137 | 3 | 65.52 | 5237********8732 | 002822 | 01/15/2023 |
| PHILLIPS, JONATHAN | WF-136528 | 3 | 47.08 | 4147********4631 | 04663C | 01/15/2023 |
| PLACE, JOSH | WF-135110 | 3 | 3.64 | 4147********5126 | 06208D | 01/15/2023 |
| PLANT, LUCAS | WF-136530 | 3 | 81.96 | 4452********1968 | 052126 | 01/15/2023 |
| PRESTON, GARRETT | WF-135096 | 3 | 50.96 | 5167********1409 | 881809 | 01/15/2023 |
| QUEZADA, DAVID | WF-136314 | 3 | 52.00 | 4287********3140 | 092823 | 01/15/2023 |
| QUINBY, MICHAEL | WF-135543 | 3 | 50.96 | 4452********3368 | 052133 | 01/15/2023 |
| RAMIREZ, MICHAEL R. | WF-133154 | 3 | 65.52 | 4400********2301 | 02454D | 01/15/2023 |
| RAPPORT, JASON | WF-134378 | 3 | 88.40 | 4833********0299 | 042812 | 01/15/2023 |
| REIBER, STANLEY | WF-134356 | 3 | 10.58 | 4347********2639 | 042812 | 01/15/2023 |
| RESTAD, CRISTINA | WF-136517 | 3 | 50.96 | 4867********1470 | 052812 | 01/15/2023 |
| ROBISON, JASON | WF-136406 | 3 | 88.39 | 5424********7682 | 89953P | 01/15/2023 |
| ROGERS, JIM | WF-134922 | 3 | 50.96 | 4644********6628 | 009689 | 01/15/2023 |
| RUSSELL, SAM | WF-124937 | 3 | 37.44 | 4400********4028 | 09248D | 01/15/2023 |
| RUSSELL, TRAVIS | WF-136971 | 3 | 90.00 | 5108********9887 | 012827 | 01/15/2023 |
| SANDMEYER, NICK | WF-135507 | 3 | 52.00 | 4147********2717 | 04796C | 01/15/2023 |
| SANTIAGO, ANGELICA | WF-137105 | 3 | 80.00 | 4426********7841 | 152588 | 01/15/2023 |
| SAUNDERSON, NORA | WF-104498 | 3 | 61.36 | 4342********3714 | 079594 | 01/15/2023 |
| SAYERS, THOMAS | WF-134496 | 3 | 10.40 | 4452********1391 | 052155 | 01/15/2023 |
| SHORDON, EVIN | WF-136550 | 3 | 88.39 | 4342********7615 | 074683 | 01/15/2023 |
| SIPP, ANGELA | WF-127502 | 3 | 38.48 | 4426********6711 | 122489 | 01/15/2023 |
| SMITH, RYAN | WF-133739 | 3 | 41.60 | 4287********3149 | 092828 | 01/15/2023 |
| SMITH, SEAN | WF-136962 | 3 | 526.00 | 4147********1779 | 06501D | 01/15/2023 |
| SOLIS, JOSEPH | WF-132541 | 3 | 40.56 | 5145********3746 | 740447 | 01/15/2023 |
| STAUFFER, CHRISTOPHER | WF-134188 | 3 | 50.96 | 4492********4329 | 105895 | 01/15/2023 |
| STAVE, INGRID | WF-135083 | 3 | 65.52 | 4452********1548 | 052168 | 01/15/2023 |
| SUTERA, SHAUNA | WF-136243 | 3 | 90.00 | 4266********9483 | 04940A | 01/15/2023 |
| SY, BABA | WF-136216 | 3 | 65.52 | 4003********8822 | 04928B | 01/15/2023 |
| Sanchez, Mia | WF-136108 | 3 | 52.00 | 4342********7466 | 092183 | 01/15/2023 |
| TORRES-LOERA, GUADALUPE | WF-133319 | 3 | 78.00 | 4366********2953 | 001209 | 01/15/2023 |
| TORRETTA, ANGELA | WF-131733 | 3 | 50.96 | 4426********9361 | 192286 | 01/15/2023 |
| VANINGAN, NATHAN | WF-134389 | 3 | 76.44 | 4465********1687 | 015928 | 01/15/2023 |
| VANRHEEN, AARON | WF-136985 | 3 | 52.00 | 4194********9617 | 947146 | 01/15/2023 |
| VILLARREAL ALVA, MARIBEL | WF-134927 | 3 | 50.96 | 4366********2052 | 015123 | 01/15/2023 |
| VRANISH, RICK | WF-120961 | 3 | 74.88 | 4037********4325 | 115182 | 01/15/2023 |
| Valdez, Christian | WF-136544 | 3 | 50.96 | 4366********7470 | 017902 | 01/15/2023 |
| WALLINGFORD, CHRIS | WF-131348 | 3 | 35.36 | 4452********4055 | 052185 | 01/15/2023 |
| WEDDLE, DUSTIN | WF-136987 | 3 | 87.00 | 4147********2082 | 05023D | 01/15/2023 |
| WHITE, JOSEPH | WF-133511 | 3 | 88.40 | 4000********6103 | 302513 | 01/15/2023 |
| WHITMAN, HARLAN | WF-135382 | 3 | 99.84 | 4802********2110 | 001222 | 01/15/2023 |
| WINELAND, EMILY CATHERINE | WF-132388 | 3 | 46.80 | 4563********9930 | H17587 | 01/15/2023 |
| WOLFE, WILSON | WF-136434 | 3 | 65.52 | 4452********5602 | 052199 | 01/15/2023 |
| WOOD, ROBI | WF-136552 | 3 | 80.52 | 4147********4072 | 08309D | 01/15/2023 |
| WYVILLE, CHELSEA | WF-135702 | 3 | 50.96 | 5253********0742 | 48836Z | 01/15/2023 |
| YATES, JOHN TRAVIS | WF-135914 | 3 | 50.96 | 4147********8903 | 05016D | 01/15/2023 |
| YORK, CAMERON | WF-136425 | 3 | 50.96 | 4833********7265 | 062812 | 01/15/2023 |
| YOUNG, STEVE | WF-135873 | 3 | 115.43 | 4147********5585 | 05105D | 01/15/2023 |
| Count | Card Type | Total |
| 7 | American Express | 695.38 |
| 12 | MasterCard | 790.94 |
| 136 | Visa | 9617.96 |
| 5 | Discover | 406.56 |
| 0 | Other | 0.00 |
| 11510.84 |