| 02/15/2023 |
| 08:08:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADNEY, JAMIE | WF-136115 | 3 | 92.00 | 4147********1261 | 03022D | 02/15/2023 |
| ALEMZADEH, YASI | WF-133845 | 3 | 15.60 | 4147********4888 | 01872D | 02/15/2023 |
| AMATO, ANGELA | WF-136826 | 3 | 31.20 | 4266********0854 | 03034C | 02/15/2023 |
| ARDIS, JOSH | WF-136310 | 3 | 88.39 | 5462********6856 | 743382 | 02/15/2023 |
| ARGUELLO, AGUSTINE | WF-135345 | 3 | 9.36 | 4756********0080 | 013343 | 02/15/2023 |
| AYRES, MATT | WF-135730 | 3 | 156.00 | 4744********3763 | 183411 | 02/15/2023 |
| Albert, Hunter | WF-136802 | 3 | 67.00 | 4465********8139 | 015501 | 02/15/2023 |
| Aubrejuan, Emilia | WF-136162 | 3 | 52.00 | 3713*******1037 | 108216 | 02/15/2023 |
| BARBEE, MATTHEW | WF-132553 | 3 | 81.12 | 6011********1985 | 01593R | 02/15/2023 |
| BARROSO REYES, NANCY | WF-135726 | 3 | 50.96 | 4465********5371 | 015487 | 02/15/2023 |
| BENOIT, HILARY | WF-134050 | 3 | 45.76 | 4400********4881 | 00562D | 02/15/2023 |
| BLACKBURN, ANTHONY | WF-135548 | 3 | 28.60 | 4802********7548 | 031014 | 02/15/2023 |
| BLOCK, REID | WF-132975 | 3 | 65.78 | 4147********7871 | 02862D | 02/15/2023 |
| BOLING, DANIEL | WF-136250 | 3 | 65.52 | 6011********3775 | 01557R | 02/15/2023 |
| BRIDGES, AUSTIN | WF-127863 | 3 | 55.12 | 4147********6518 | 03133D | 02/15/2023 |
| BROWNING, STEVEN WADE | WF-135158 | 3 | 92.00 | 4867********0251 | 053108 | 02/15/2023 |
| BRYAN, SETHYN | WF-133175 | 3 | 37.44 | 4388********2879 | 03144D | 02/15/2023 |
| BURNETT, KACIE | WF-133599 | 3 | 115.44 | 4094********3808 | 705113 | 02/15/2023 |
| BURROWES, ZACK | WF-135884 | 3 | 78.00 | 4312********6220 | 053108 | 02/15/2023 |
| Bryant, Andrew | WF-136838 | 3 | 52.00 | 4011********8603 | 053105 | 02/15/2023 |
| CARABAJAL, ANDREW | WF-133837 | 3 | 71.24 | 4147********2935 | 03196D | 02/15/2023 |
| CARPENTER, JACK | WF-134046 | 3 | 65.52 | 4492********1962 | 909609 | 02/15/2023 |
| CLARK, DAVID | WF-125205 | 3 | 74.10 | 4147********7684 | 03208C | 02/15/2023 |
| COLE, MIKE | WF-137091 | 3 | 67.00 | 4867********4433 | 073108 | 02/15/2023 |
| COLLERAN, KRISTI | WF-135643 | 3 | 35.36 | 4342********7959 | 058915 | 02/15/2023 |
| COSTER, SEAN | WF-128090 | 3 | 46.80 | 4100********8448 | 13333D | 02/15/2023 |
| COURTNEY, ALEXANDRIA LEX | WF-132139 | 3 | 62.40 | 4147********9119 | 03256D | 02/15/2023 |
| CROSS, KRISTINE | WF-131910 | 3 | 40.56 | 4366********8901 | 032530 | 02/15/2023 |
| CRUSE, SCOTT | WF-136329 | 3 | 88.39 | 4815********2321 | 153511 | 02/15/2023 |
| CULVER, JESSICA | WF-136213 | 3 | 270.00 | 4316********4174 | 015529 | 02/15/2023 |
| CURTIS, KYLIE | WF-135953 | 3 | 46.82 | 4833********3047 | 093108 | 02/15/2023 |
| DANAN, TAL | WF-135909 | 3 | 88.40 | 4147********6952 | 03304D | 02/15/2023 |
| DECKER, JODI | WF-131679 | 3 | 26.00 | 4237********1448 | 281198 | 02/15/2023 |
| DEKLOTZ, ERIN | WF-128213 | 3 | 43.68 | 4147********1593 | 03318D | 02/15/2023 |
| DELLABOUGH-MIRA, GABRIELLE | WF-135915 | 3 | 88.40 | 4342********4315 | 043445 | 02/15/2023 |
| DIXON, BRIAN ANDRE | WF-136996 | 3 | 67.00 | 5466********9192 | 03346P | 02/15/2023 |
| DOMINQUE, MARQUIS | WF-135714 | 3 | 51.74 | 4867********5317 | 013108 | 02/15/2023 |
| DRAPALA, EWA | WF-136143 | 3 | 36.40 | 4266********2354 | 03360C | 02/15/2023 |
| DRAPER, RACHEL | WF-101252 | 3 | 98.80 | 4426********4598 | 113113 | 02/15/2023 |
| DUHON, CAMERON | WF-135153 | 3 | 67.00 | 4452********2470 | 421242 | 02/15/2023 |
| ESPINOSA, PATRICK | WF-132736 | 3 | 40.56 | 4426********1580 | 143511 | 02/15/2023 |
| FERNANDEZ, ALEX | WF-136317 | 3 | 37.44 | 4342********3869 | 042400 | 02/15/2023 |
| FISHBAUGH, INEZ | WF-119615 | 3 | 26.00 | 4426********1808 | 113514 | 02/15/2023 |
| FLEMING, ERIN | WF-135922 | 3 | 65.52 | 4147********2105 | 03433C | 02/15/2023 |
| FLEMING, RYAN | WF-127514 | 3 | 10.40 | 4356********0714 | 163317 | 02/15/2023 |
| FLORES, ANDREA | WF-130058 | 3 | 4.94 | 4426********9347 | 113010 | 02/15/2023 |
| FOGLEMAN, PHILIP | WF-134625 | 3 | 50.96 | 4342********0364 | 085582 | 02/15/2023 |
| FOSTER, REBBY | WF-135566 | 3 | 50.96 | 4427********2394 | 053108 | 02/15/2023 |
| FRESE, JON | WF-135299 | 3 | 26.00 | 4100********5133 | 16988D | 02/15/2023 |
| GAULT, TONYA | WF-132374 | 3 | 50.96 | 4147********6028 | 04180D | 02/15/2023 |
| GOEKE, TIMOTHY | WF-136367 | 3 | 90.96 | 4060********0691 | 03504B | 02/15/2023 |
| GONZALES, GRACIELA | WF-136331 | 3 | 65.52 | 4342********8295 | 069765 | 02/15/2023 |
| GOULD, STEVEN | WF-134399 | 3 | 65.52 | 4366********9055 | 022753 | 02/15/2023 |
| GRAHAM, ADAM | WF-135183 | 3 | 111.00 | 3792*******3018 | 128093 | 02/15/2023 |
| GRAY, QUILRINUCA | WF-135389 | 3 | 41.60 | 4366********8032 | 004676 | 02/15/2023 |
| GREEN, SUZANNE | WF-136101 | 3 | 52.00 | 5117********3632 | 03539B | 02/15/2023 |
| GREENE, BRETT | WF-137082 | 3 | 118.00 | 3798*******2002 | 174615 | 02/15/2023 |
| GRIER, MOLLY | WF-136793 | 3 | 59.00 | 6011********7243 | 01504B | 02/15/2023 |
| GRIFFIN, AKEEM | WF-136714 | 3 | 92.00 | 4147********0019 | 015247 | 02/15/2023 |
| HAAS, STEPHANIE | WF-135103 | 3 | 46.80 | 4209********4519 | 758385 | 02/15/2023 |
| HANNAH, AUDRA | WF-135536 | 3 | 115.43 | 4867********2481 | 093108 | 02/15/2023 |
| HARRIS, BROOKE | WF-134403 | 3 | 90.96 | 6011********5532 | 01522R | 02/15/2023 |
| HARSHBURGER, MICHELLE | WF-137099 | 3 | 52.00 | 4100********9273 | 18962D | 02/15/2023 |
| HASH, AMY | WF-126989 | 3 | 67.60 | 4300********3543 | 677633 | 02/15/2023 |
| HECTOR, ALLISON ALLEY | WF-134373 | 3 | 115.44 | 4147********7226 | 04546D | 02/15/2023 |
| HERNANDEZ-AGUIL, REY | WF-133890 | 3 | 50.96 | 4342********9601 | 048255 | 02/15/2023 |
| HIGGINS, BLAIZE | WF-136910 | 3 | 67.00 | 4985********2846 | 082281 | 02/15/2023 |
| HILL, CASSANDRA CASEY | WF-132327 | 3 | 46.80 | 4342********4334 | 033406 | 02/15/2023 |
| HINDLEY, BO | WF-136136 | 3 | 52.00 | 4640********2584 | 03657D | 02/15/2023 |
| HOLMES, EVAN | WF-137110 | 3 | 92.00 | 4147********2725 | 03675D | 02/15/2023 |
| HOROWITZ, BRIAN | WF-132525 | 3 | 81.12 | 4266********1598 | 03672B | 02/15/2023 |
| HOWARD, SVEN | WF-125173 | 3 | 67.60 | 4465********7031 | 015309 | 02/15/2023 |
| HUGHES, IAN | WF-134522 | 3 | 89.43 | 4701********5219 | 123313 | 02/15/2023 |
| Harvey, Mitchell | WF-136327 | 3 | 50.96 | 6011********0506 | 01518R | 02/15/2023 |
| INGRAM, BRENDAN | WF-131310 | 3 | 37.44 | 4452********3443 | 421320 | 02/15/2023 |
| JACKSON, CALLI | WF-134951 | 3 | 88.40 | 4465********2216 | 015032 | 02/15/2023 |
| JEFFERSON, KAYEISHA | WF-136202 | 3 | 93.60 | 4160********0562 | 073124 | 02/15/2023 |
| JONES, CHRIS | WF-135253 | 3 | 65.52 | 4452********7688 | 421332 | 02/15/2023 |
| KILLS FIRST, CLAYMORE | WF-132967 | 3 | 116.52 | 4388********6062 | 03726D | 02/15/2023 |
| KNOWLES, CALUM | WF-136961 | 3 | 118.00 | 6011********5392 | 01559R | 02/15/2023 |
| LAMAN, JORDAN | WF-136504 | 3 | 88.40 | 4809********7165 | 028283 | 02/15/2023 |
| LIMON GUZMAN, JAIME | WF-135837 | 3 | 52.00 | 4452********5456 | 421336 | 02/15/2023 |
| LINDQUIST, KAREN | WF-134497 | 3 | 133.12 | 4037********6316 | 705113 | 02/15/2023 |
| LINDSLEY, BRENNA | WF-135716 | 3 | 50.96 | 4465********8908 | 015112 | 02/15/2023 |
| LINK, ANDREW | WF-135094 | 3 | 50.96 | 4147********4304 | 03798D | 02/15/2023 |
| LOPEZ, JASON | WF-135388 | 3 | 61.36 | 4867********1672 | 063108 | 02/15/2023 |
| LUTZ, ERIC | WF-132584 | 3 | 46.80 | 4003********8103 | 03814D | 02/15/2023 |
| Lowell, Alyssa | WF-136839 | 3 | 52.00 | 6011********9661 | 01526R | 02/15/2023 |
| MALABANAN, MATTHEW | WF-137191 | 3 | 52.00 | 5122********0517 | 89565Z | 02/15/2023 |
| MARTIN, JUANA | WF-136105 | 3 | 52.00 | 4366********7932 | 004423 | 02/15/2023 |
| MARTINEZ-SANCHE, ADRIANA | WF-135836 | 3 | 118.00 | 4037********9076 | 705113 | 02/15/2023 |
| MASIELLO, BARRY | WF-135913 | 3 | 46.80 | 4342********7805 | 018294 | 02/15/2023 |
| MASON, GREGORY | WF-133335 | 3 | 11.00 | 4147********0007 | 015369 | 02/15/2023 |
| MAYZUS, ALEXANDER | WF-118260 | 3 | 36.40 | 4400********8262 | 01769D | 02/15/2023 |
| MCCONNELL-GRIGS, LEANN | WF-137332 | 3 | 50.96 | 4366********4429 | 008707 | 02/15/2023 |
| MCFADDEN, ELLE | WF-136389 | 3 | 246.48 | 4312********8488 | 093108 | 02/15/2023 |
| MCKAY, ZACHARY | WF-135108 | 3 | 65.52 | 4400********9057 | 01744C | 02/15/2023 |
| MEAGHER, TARA | WF-136814 | 3 | 67.00 | 4147********8686 | 03902D | 02/15/2023 |
| MEIER, NATE | WF-134372 | 3 | 110.24 | 5392********9796 | 03915Z | 02/15/2023 |
| MESSIER, MICHAEL | WF-132775 | 3 | 46.80 | 4239********0544 | 015747 | 02/15/2023 |
| MILLER, JOSEPH | WF-135068 | 3 | 10.40 | 5424********5162 | 60876P | 02/15/2023 |
| MITCHELL, MAREN | WF-135086 | 3 | 109.52 | 3717*******4012 | 188329 | 02/15/2023 |
| MULLIS, WILLIAM | WF-131934 | 3 | 66.56 | 4147********0756 | 03951D | 02/15/2023 |
| MURRAY, MARCUS | WF-136927 | 3 | 46.80 | 4867********4716 | 023108 | 02/15/2023 |
| Malzone, Zoe | WF-136973 | 3 | 92.00 | 4147********6202 | 03968D | 02/15/2023 |
| NELSON, JAMAICA | WF-136754 | 3 | 79.04 | 4147********3263 | 01346D | 02/15/2023 |
| NEWHART, BRADLEY | WF-135081 | 3 | 50.96 | 4179********1617 | 705113 | 02/15/2023 |
| NIELSEN, TARA | WF-135732 | 3 | 111.43 | 4147********9006 | 03991C | 02/15/2023 |
| OG€™ROURKE, BRIAN | WF-137111 | 3 | 67.00 | 3772*******5001 | 184108 | 02/15/2023 |
| ORWIG, TERESA | WF-136333 | 3 | 40.56 | 4426********3048 | 113318 | 02/15/2023 |
| OSWORTH, AUSTEN | WF-134192 | 3 | 65.52 | 3772*******2002 | 151518 | 02/15/2023 |
| OTTO, CASSIDY | WF-134397 | 3 | 81.64 | 4147********8665 | 04008A | 02/15/2023 |
| PACHECO, SHAWN | WF-133141 | 3 | 142.48 | 4342********3777 | 076616 | 02/15/2023 |
| PALACIOS-PATRIC, NORMA | WF-131670 | 3 | 75.92 | 4342********5046 | 028384 | 02/15/2023 |
| PANKRATZ, SCOTT | WF-124879 | 3 | 36.40 | 5378********1631 | 04064Z | 02/15/2023 |
| PEDRO MIGUEL, MARTIN | WF-136841 | 3 | 169.00 | 4457********4431 | 053135 | 02/15/2023 |
| PEJAKOVICH, CHRIS | WF-124589 | 3 | 37.44 | 4202********9990 | 169555 | 02/15/2023 |
| PERCELL, CARLY | WF-136791 | 3 | 52.00 | 3722*******1000 | 107406 | 02/15/2023 |
| PHILLIPS, JONATHAN | WF-136528 | 3 | 42.14 | 4147********4631 | 04083C | 02/15/2023 |
| PLACE, JOSH | WF-135110 | 3 | 131.08 | 4147********5126 | 07630D | 02/15/2023 |
| PLANT, LUCAS | WF-136530 | 3 | 118.96 | 4452********1968 | 421412 | 02/15/2023 |
| PRESTON, GARRETT | WF-135096 | 3 | 50.96 | 5167********1409 | 198880 | 02/15/2023 |
| QUINBY, MICHAEL | WF-135543 | 3 | 50.96 | 4452********3368 | 421423 | 02/15/2023 |
| RAMIREZ, MICHAEL R. | WF-133154 | 3 | 65.52 | 4400********2301 | 01694D | 02/15/2023 |
| RAPPORT, JASON | WF-134378 | 3 | 88.40 | 4833********0299 | 093108 | 02/15/2023 |
| REIBER, STANLEY | WF-134356 | 3 | 65.51 | 4347********2639 | 083108 | 02/15/2023 |
| RESTAD, CRISTINA | WF-136517 | 3 | 50.96 | 4867********1470 | 093108 | 02/15/2023 |
| ROBISON, JASON | WF-136406 | 3 | 88.39 | 5424********7682 | 66436P | 02/15/2023 |
| ROGERS, JIM | WF-134922 | 3 | 50.96 | 4644********6628 | 920157 | 02/15/2023 |
| RUSSELL, SAM | WF-124937 | 3 | 37.44 | 4400********4028 | 08294D | 02/15/2023 |
| RUSSELL, TRAVIS | WF-136971 | 3 | 90.00 | 5108********9887 | 073140 | 02/15/2023 |
| SANDMEYER, NICK | WF-135507 | 3 | 50.96 | 4147********2717 | 04248C | 02/15/2023 |
| SANTIAGO, ANGELICA | WF-137105 | 3 | 80.00 | 4426********7841 | 123816 | 02/15/2023 |
| SAUNDERSON, NORA | WF-104498 | 3 | 61.36 | 4342********3714 | 049981 | 02/15/2023 |
| SAYERS, THOMAS | WF-134496 | 3 | 10.40 | 4452********1391 | 421453 | 02/15/2023 |
| SHORDON, EVIN | WF-136550 | 3 | 88.39 | 4342********7615 | 002929 | 02/15/2023 |
| SIPP, ANGELA | WF-127502 | 3 | 38.48 | 4426********6711 | 193718 | 02/15/2023 |
| SMITH, RYAN | WF-133739 | 3 | 41.60 | 4287********3149 | 053143 | 02/15/2023 |
| SMITH, SEAN | WF-136962 | 3 | 526.00 | 4147********1779 | 06523D | 02/15/2023 |
| SOLIS, JOSEPH | WF-132541 | 3 | 40.56 | 5145********3746 | 377576 | 02/15/2023 |
| STAUFFER, CHRISTOPHER | WF-134188 | 3 | 50.96 | 4492********4329 | 909615 | 02/15/2023 |
| STAVE, INGRID | WF-135083 | 3 | 65.52 | 4452********1548 | 421469 | 02/15/2023 |
| STEVENS, DARCY | WF-136803 | 3 | 92.00 | 3798*******2003 | 150903 | 02/15/2023 |
| SUTERA, SHAUNA | WF-136243 | 3 | 90.00 | 4266********9483 | 04363A | 02/15/2023 |
| SY, BABA | WF-136216 | 3 | 65.52 | 4452********5006 | 421482 | 02/15/2023 |
| Schoonmaker, Kevin | WF-136842 | 3 | 52.00 | 4147********2656 | 04411C | 02/15/2023 |
| THERIAULT, DENNIS | WF-136821 | 3 | 87.00 | 4050********1487 | 04395A | 02/15/2023 |
| TORRES-LOERA, GUADALUPE | WF-133319 | 3 | 78.00 | 4366********2953 | 022530 | 02/15/2023 |
| TORRETTA, ANGELA | WF-131733 | 3 | 50.96 | 4426********9361 | 123517 | 02/15/2023 |
| VANINGAN, NATHAN | WF-134389 | 3 | 76.44 | 4465********1687 | 015623 | 02/15/2023 |
| VANRHEEN, AARON | WF-136985 | 3 | 52.00 | 4194********9617 | 124935 | 02/15/2023 |
| VILLARREAL ALVA, MARIBEL | WF-134927 | 3 | 50.96 | 4366********2052 | 032565 | 02/15/2023 |
| VRANISH, RICK | WF-120961 | 3 | 74.88 | 4037********4325 | 705113 | 02/15/2023 |
| Valdez, Christian | WF-136544 | 3 | 50.96 | 4366********7470 | 011755 | 02/15/2023 |
| WALLINGFORD, CHRIS | WF-131348 | 3 | 35.36 | 4452********4055 | 421505 | 02/15/2023 |
| WEDDLE, DUSTIN | WF-136987 | 3 | 149.00 | 4147********2082 | 04462D | 02/15/2023 |
| WHITE, JOSEPH | WF-133511 | 3 | 88.40 | 4000********6103 | 703969 | 02/15/2023 |
| WHITMAN, HARLAN | WF-135382 | 3 | 135.84 | 3722*******2004 | 126141 | 02/15/2023 |
| WINELAND, EMILY CATHERINE | WF-132388 | 3 | 46.80 | 4563********9930 | H77902 | 02/15/2023 |
| WOLFE, WILSON | WF-136434 | 3 | 65.52 | 4452********5602 | 421516 | 02/15/2023 |
| WOOD, ROBI | WF-136552 | 3 | 65.52 | 4147********4072 | 05169D | 02/15/2023 |
| WYVILLE, CHELSEA | WF-135702 | 3 | 50.96 | 5253********0742 | 81384Z | 02/15/2023 |
| YATES, JOHN TRAVIS | WF-135914 | 3 | 50.96 | 4147********8903 | 03659D | 02/15/2023 |
| YORK, CAMERON | WF-136425 | 3 | 50.96 | 4833********7265 | 013108 | 02/15/2023 |
| YOUNG, STEVE | WF-135873 | 3 | 115.43 | 4147********5585 | 04559D | 02/15/2023 |
| Count | Card Type | Total |
| 9 | American Express | 802.88 |
| 12 | MasterCard | 737.30 |
| 137 | Visa | 9756.53 |
| 7 | Discover | 517.56 |
| 0 | Other | 0.00 |
| 11814.27 |