| 03/15/2023 |
| 07:53:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADNEY, JAMIE | WF-136115 | 3 | 92.00 | 4147********1261 | 03452D | 03/15/2023 |
| ALEMZADEH, YASI | WF-133845 | 3 | 15.60 | 4147********4888 | 05537D | 03/15/2023 |
| ALFONSO, KYLE | WF-137337 | 3 | 118.00 | 4100********4184 | 34468D | 03/15/2023 |
| AMATO, ANGELA | WF-136826 | 3 | 31.20 | 4266********0854 | 03477C | 03/15/2023 |
| ARDIS, JOSH | WF-136310 | 3 | 88.39 | 5462********6856 | 504077 | 03/15/2023 |
| ARGUELLO, AGUSTINE | WF-135345 | 3 | 9.36 | 4756********0080 | 085507 | 03/15/2023 |
| AULT, KERI | WF-136895 | 3 | 148.00 | 4366********4664 | 025411 | 03/15/2023 |
| AYRES, MATT | WF-135730 | 3 | 156.00 | 4744********3763 | 115219 | 03/15/2023 |
| Albert, Hunter | WF-136802 | 3 | 67.00 | 4465********8139 | 015965 | 03/15/2023 |
| Aubrejuan, Emilia | WF-136162 | 3 | 52.00 | 3713*******1037 | 142023 | 03/15/2023 |
| BARBEE, MATTHEW | WF-132553 | 3 | 81.12 | 6011********1985 | 01575R | 03/15/2023 |
| BARROSO REYES, NANCY | WF-135726 | 3 | 50.96 | 4465********5371 | 015615 | 03/15/2023 |
| BENOIT, HILARY | WF-134050 | 3 | 45.76 | 4400********4881 | 07228D | 03/15/2023 |
| BLACKBURN, ANTHONY | WF-135548 | 3 | 28.60 | 4802********7548 | 035718 | 03/15/2023 |
| BLOCK, REID | WF-132975 | 3 | 65.52 | 4147********7871 | 08309D | 03/15/2023 |
| BOLING, DANIEL | WF-136250 | 3 | 65.52 | 6011********3775 | 01583R | 03/15/2023 |
| BRIDGES, AUSTIN | WF-127863 | 3 | 55.12 | 4147********6518 | 03587D | 03/15/2023 |
| BROWNING, STEVEN WADE | WF-135158 | 3 | 92.00 | 4867********0251 | 095108 | 03/15/2023 |
| BRYAN, SETHYN | WF-133175 | 3 | 37.44 | 4388********2879 | 03614D | 03/15/2023 |
| BURNETT, KACIE | WF-133599 | 3 | 115.44 | 4094********3808 | 705115 | 03/15/2023 |
| BURROWES, ZACK | WF-135884 | 3 | 78.00 | 4312********6220 | 005108 | 03/15/2023 |
| Bryant, Andrew | WF-136838 | 3 | 52.00 | 4011********8603 | 055120 | 03/15/2023 |
| CARABAJAL, ANDREW | WF-133837 | 3 | 61.36 | 4147********2935 | 03632D | 03/15/2023 |
| CARMONA MURILLO, ANGEL | WF-137324 | 3 | 52.00 | 4147********1501 | 015044 | 03/15/2023 |
| CARPENTER, JACK | WF-134046 | 3 | 65.52 | 4492********1962 | 518790 | 03/15/2023 |
| CLARK, DAVID | WF-125205 | 3 | 69.68 | 4147********7684 | 03651C | 03/15/2023 |
| COLE, MIKE | WF-137091 | 3 | 67.00 | 4867********4433 | 025108 | 03/15/2023 |
| COLLERAN, KRISTI | WF-135643 | 3 | 35.36 | 4342********7959 | 017124 | 03/15/2023 |
| COSTER, SEAN | WF-128090 | 3 | 46.80 | 4100********8448 | 37693D | 03/15/2023 |
| COURTNEY, ALEXANDRIA LEX | WF-132139 | 3 | 62.40 | 4147********9119 | 03690D | 03/15/2023 |
| CROSS, KRISTINE | WF-131910 | 3 | 40.56 | 4366********8901 | 026521 | 03/15/2023 |
| CRUSE, SCOTT | WF-136329 | 3 | 88.39 | 4815********2321 | 185510 | 03/15/2023 |
| CURTIS, KYLIE | WF-135953 | 3 | 46.82 | 4833********3047 | 035108 | 03/15/2023 |
| DANAN, TAL | WF-135909 | 3 | 88.40 | 4388********8324 | 03720D | 03/15/2023 |
| DECKER, JODI | WF-131679 | 3 | 26.00 | 4237********1448 | 089002 | 03/15/2023 |
| DEKLOTZ, ERIN | WF-128213 | 3 | 43.68 | 4147********1593 | 03730D | 03/15/2023 |
| DELLABOUGH-MIRA, GABRIELLE | WF-135915 | 3 | 88.40 | 4342********4315 | 071825 | 03/15/2023 |
| DEPEW, VICTORIA | WF-128690 | 3 | 43.68 | 4756********0295 | 085508 | 03/15/2023 |
| DIXON, BRIAN ANDRE | WF-136996 | 3 | 67.00 | 5466********9192 | 03771P | 03/15/2023 |
| DOMINQUE, MARQUIS | WF-135714 | 3 | 50.96 | 4867********5317 | 055108 | 03/15/2023 |
| DRAPALA, EWA | WF-136143 | 3 | 36.40 | 4266********2354 | 03769C | 03/15/2023 |
| DRAPER, RACHEL | WF-101252 | 3 | 98.80 | 4426********4598 | 125412 | 03/15/2023 |
| DUGI, JOSHUA | WF-137342 | 3 | 90.00 | 3772*******6002 | 121046 | 03/15/2023 |
| DUHON, CAMERON | WF-135153 | 3 | 67.00 | 4452********2470 | 630598 | 03/15/2023 |
| ESPINOSA, PATRICK | WF-132736 | 3 | 40.56 | 4426********1580 | 175613 | 03/15/2023 |
| FERNANDEZ, ALEX | WF-136317 | 3 | 37.44 | 4342********3869 | 086666 | 03/15/2023 |
| FISHBAUGH, INEZ | WF-119615 | 3 | 26.00 | 4426********1808 | 135414 | 03/15/2023 |
| FLEMING, ERIN | WF-135922 | 3 | 65.52 | 4147********2105 | 03823C | 03/15/2023 |
| FLEMING, RYAN | WF-127514 | 3 | 10.40 | 4356********0714 | 175414 | 03/15/2023 |
| FLORES, ANDREA | WF-130058 | 3 | 8.52 | 4426********9347 | 115210 | 03/15/2023 |
| FRESE, JON | WF-135299 | 3 | 26.00 | 4100********5133 | 40792D | 03/15/2023 |
| GALVAN, ADAM | WF-137352 | 3 | 127.88 | 4535********2405 | H87965 | 03/15/2023 |
| GAULT, TONYA | WF-132374 | 3 | 50.96 | 4147********6028 | 03947D | 03/15/2023 |
| GOEKE, TIMOTHY | WF-136367 | 3 | 90.96 | 4060********0691 | 03900B | 03/15/2023 |
| GOULD, STEVEN | WF-134399 | 3 | 65.52 | 4366********9055 | 021738 | 03/15/2023 |
| GRAHAM, ADAM | WF-135183 | 3 | 112.56 | 3792*******3018 | 105673 | 03/15/2023 |
| GRAY, QUILRINUCA | WF-135389 | 3 | 41.60 | 4366********8032 | 026536 | 03/15/2023 |
| GREEN, SUZANNE | WF-136101 | 3 | 52.00 | 5117********3632 | 03935B | 03/15/2023 |
| GREENE, BRETT | WF-137082 | 3 | 118.00 | 3798*******2002 | 165442 | 03/15/2023 |
| GRIER, MOLLY | WF-136793 | 3 | 52.00 | 6011********7243 | 01586B | 03/15/2023 |
| GRIFFIN, AKEEM | WF-136714 | 3 | 92.00 | 4147********0019 | 015121 | 03/15/2023 |
| HAAS, STEPHANIE | WF-135103 | 3 | 46.80 | 4209********4519 | 973191 | 03/15/2023 |
| HANNA, MARK | WF-137760 | 3 | 45.00 | 4452********3196 | 055132 | 03/15/2023 |
| HARRIS, BROOKE | WF-134403 | 3 | 90.96 | 6011********5532 | 01504R | 03/15/2023 |
| HARSHBURGER, MICHELLE | WF-137099 | 3 | 52.00 | 4100********9273 | 42544D | 03/15/2023 |
| HASH, AMY | WF-126989 | 3 | 67.60 | 4300********3543 | 821324 | 03/15/2023 |
| HECTOR, ALLISON ALLEY | WF-134373 | 3 | 115.44 | 4147********7226 | 02014D | 03/15/2023 |
| HENRY, JOHN | WF-133977 | 3 | 14.56 | 4815********3151 | 195516 | 03/15/2023 |
| HERNANDEZ-AGUIL, REY | WF-133890 | 3 | 50.96 | 4342********9601 | 061901 | 03/15/2023 |
| HILL, CASSANDRA CASEY | WF-132327 | 3 | 46.80 | 4342********4334 | 012075 | 03/15/2023 |
| HINDLEY, BO | WF-136136 | 3 | 52.00 | 4640********2584 | 04048D | 03/15/2023 |
| HOLMES, EVAN | WF-137110 | 3 | 92.00 | 4254********2448 | 04063D | 03/15/2023 |
| HOROWITZ, BRIAN | WF-132525 | 3 | 81.12 | 4266********1598 | 04060B | 03/15/2023 |
| HOWARD, SVEN | WF-125173 | 3 | 67.60 | 4465********7031 | 015278 | 03/15/2023 |
| HUGHES, IAN | WF-134522 | 3 | 130.47 | 4701********5219 | 195219 | 03/15/2023 |
| Harvey, Mitchell | WF-136327 | 3 | 50.96 | 6011********0506 | 01579R | 03/15/2023 |
| INGRAM, BRENDAN | WF-131310 | 3 | 37.44 | 4452********3443 | 630617 | 03/15/2023 |
| JEFFERIES, EMMA | WF-137180 | 3 | 274.94 | 4147********6845 | 05974D | 03/15/2023 |
| KILLS FIRST, CLAYMORE | WF-132967 | 3 | 116.52 | 4388********6062 | 04133D | 03/15/2023 |
| KNOWLES, CALUM | WF-136961 | 3 | 122.68 | 6011********5392 | 01531R | 03/15/2023 |
| LAMAN, JORDAN | WF-136504 | 3 | 88.40 | 4809********7165 | 046941 | 03/15/2023 |
| LANDON, BRIAN | WF-137348 | 3 | 52.00 | 3790*******2009 | 127085 | 03/15/2023 |
| LIMON GUZMAN, JAIME | WF-135837 | 3 | 52.00 | 4452********5456 | 630623 | 03/15/2023 |
| LINDQUIST, KAREN | WF-134497 | 3 | 133.12 | 4037********6316 | 705115 | 03/15/2023 |
| LINDSLEY, BRENNA | WF-135716 | 3 | 50.96 | 4465********8908 | 015088 | 03/15/2023 |
| LINK, ANDREW | WF-135094 | 3 | 50.96 | 4147********4304 | 04179D | 03/15/2023 |
| LOPEZ, JASON | WF-135388 | 3 | 61.36 | 4867********1672 | 095108 | 03/15/2023 |
| LUTZ, ERIC | WF-132584 | 3 | 46.80 | 4003********8103 | 04194D | 03/15/2023 |
| Lowell, Alyssa | WF-136839 | 3 | 52.00 | 6011********9661 | 01596R | 03/15/2023 |
| MACKABEN, TERRI | WF-137003 | 3 | 52.00 | 4160********7189 | 075140 | 03/15/2023 |
| MALABANAN, MATTHEW | WF-137191 | 3 | 52.00 | 5122********0517 | 35706Z | 03/15/2023 |
| MARTIN, JUANA | WF-136105 | 3 | 52.00 | 4366********7932 | 017623 | 03/15/2023 |
| MARTINEZ-SANCHE, ADRIANA | WF-135836 | 3 | 118.00 | 4037********9076 | 705115 | 03/15/2023 |
| MASIELLO, BARRY | WF-135913 | 3 | 46.80 | 4342********7805 | 067061 | 03/15/2023 |
| MASON, GREGORY | WF-133335 | 3 | 11.00 | 4147********0007 | 015294 | 03/15/2023 |
| MCCONNELL-GRIGS, LEANN | WF-137332 | 3 | 50.96 | 4366********4429 | 000922 | 03/15/2023 |
| MCKAY, ZACHARY | WF-135108 | 3 | 65.52 | 4400********9057 | 01803C | 03/15/2023 |
| MEAGHER, TARA | WF-136814 | 3 | 67.00 | 4147********8686 | 04280D | 03/15/2023 |
| MEIER, NATE | WF-134372 | 3 | 110.24 | 5392********9796 | 04283Z | 03/15/2023 |
| MESSIER, MICHAEL | WF-132775 | 3 | 46.80 | 4239********0544 | 015136 | 03/15/2023 |
| MILLER, JOSEPH | WF-135068 | 3 | 10.40 | 5424********5162 | 34951P | 03/15/2023 |
| MITCHELL, MAREN | WF-135086 | 3 | 65.52 | 3717*******4012 | 140013 | 03/15/2023 |
| MULLIS, WILLIAM | WF-137802 | 3 | 66.56 | 4147********0756 | 04329D | 03/15/2023 |
| Malzone, Zoe | WF-136973 | 3 | 92.00 | 4147********6202 | 04333D | 03/15/2023 |
| NARHI, MICHELLE | WF-136748 | 3 | 33.00 | 4147********4592 | 03891D | 03/15/2023 |
| NEWHART, BRADLEY | WF-135081 | 3 | 50.96 | 4179********1617 | 705115 | 03/15/2023 |
| NIELSEN, TARA | WF-135732 | 3 | 88.39 | 4147********9006 | 04361C | 03/15/2023 |
| OG€™ROURKE, BRIAN | WF-137111 | 3 | 67.00 | 3772*******5001 | 150397 | 03/15/2023 |
| ORWIG, TERESA | WF-136333 | 3 | 56.16 | 4426********3048 | 175817 | 03/15/2023 |
| OSWORTH, AUSTEN | WF-134192 | 3 | 65.52 | 3772*******2002 | 107864 | 03/15/2023 |
| OTTO, CASSIDY | WF-134397 | 3 | 89.52 | 4147********8665 | 04397A | 03/15/2023 |
| PACHECO, SHAWN | WF-133141 | 3 | 123.48 | 4342********3777 | 001656 | 03/15/2023 |
| PALACIOS-PATRIC, NORMA | WF-131670 | 3 | 75.92 | 4342********5046 | 003330 | 03/15/2023 |
| PANKRATZ, SCOTT | WF-124879 | 3 | 36.40 | 5378********1631 | 04425Z | 03/15/2023 |
| PARKE, DONOVAN | WF-137339 | 3 | 67.00 | 4342********4087 | 016063 | 03/15/2023 |
| PEJAKOVICH, CHRIS | WF-124589 | 3 | 37.44 | 4202********9990 | 421988 | 03/15/2023 |
| PERCELL, CARLY | WF-136791 | 3 | 52.00 | 3722*******1000 | 103044 | 03/15/2023 |
| PHILLIPS, JONATHAN | WF-136528 | 3 | 52.02 | 4147********4631 | 04468C | 03/15/2023 |
| PLACE, JOSH | WF-135110 | 3 | 130.56 | 4147********5126 | 01933D | 03/15/2023 |
| PLANT, LUCAS | WF-136530 | 3 | 118.96 | 4452********1968 | 630641 | 03/15/2023 |
| PLATT, EMILY | WF-137328 | 3 | 52.00 | 4737********1142 | 020514 | 03/15/2023 |
| PRESTON, GARRETT | WF-135096 | 3 | 50.96 | 5167********1409 | 365201 | 03/15/2023 |
| QUINBY, MICHAEL | WF-135543 | 3 | 50.96 | 4452********3368 | 630649 | 03/15/2023 |
| RAMIREZ, MICHAEL R. | WF-133154 | 3 | 65.52 | 4400********2301 | 02785D | 03/15/2023 |
| RAPPORT, JASON | WF-134378 | 3 | 88.40 | 4833********0299 | 025108 | 03/15/2023 |
| RAYNER, JOSH | WF-137329 | 3 | 67.00 | 4147********6446 | 04591C | 03/15/2023 |
| REIBER, STANLEY | WF-134356 | 3 | 65.51 | 4347********2639 | 025108 | 03/15/2023 |
| RESTAD, CRISTINA | WF-136517 | 3 | 50.96 | 4867********1470 | 035108 | 03/15/2023 |
| ROBISON, JASON | WF-136406 | 3 | 88.39 | 5424********7682 | 40580P | 03/15/2023 |
| ROGERS, JIM | WF-134922 | 3 | 50.96 | 4644********6628 | 665937 | 03/15/2023 |
| RUSSELL, TRAVIS | WF-136971 | 3 | 90.00 | 5108********9887 | 075154 | 03/15/2023 |
| SANDMEYER, NICK | WF-135507 | 3 | 52.00 | 4147********2717 | 04643C | 03/15/2023 |
| SANTIAGO, ANGELICA | WF-137105 | 3 | 80.00 | 4426********7841 | 105715 | 03/15/2023 |
| SAUNDERSON, NORA | WF-104498 | 3 | 61.36 | 4342********3714 | 045643 | 03/15/2023 |
| SAYERS, THOMAS | WF-134496 | 3 | 10.40 | 4452********1391 | 630661 | 03/15/2023 |
| SHORDON, EVIN | WF-136550 | 3 | 88.39 | 4342********7615 | 085757 | 03/15/2023 |
| SIPP, ANGELA | WF-127502 | 3 | 38.48 | 4426********6711 | 175318 | 03/15/2023 |
| SMITH, RYAN | WF-133739 | 3 | 41.60 | 4287********3149 | 055156 | 03/15/2023 |
| SOLIS, JOSEPH | WF-132541 | 3 | 40.56 | 5145********3746 | 512950 | 03/15/2023 |
| SPIRES, RACHEL | WF-137319 | 3 | 67.00 | 4342********7118 | 000347 | 03/15/2023 |
| STAUFFER, CHRISTOPHER | WF-134188 | 3 | 50.96 | 4492********4329 | 518795 | 03/15/2023 |
| STAVE, INGRID | WF-135083 | 3 | 65.52 | 4452********1548 | 630667 | 03/15/2023 |
| STEVENS, DARCY | WF-136803 | 3 | 92.00 | 3798*******2003 | 134374 | 03/15/2023 |
| SUTERA, SHAUNA | WF-136243 | 3 | 90.00 | 4266********9483 | 04760A | 03/15/2023 |
| SY, BABA | WF-136216 | 3 | 65.52 | 4452********5006 | 630670 | 03/15/2023 |
| Sanchez, Mia | WF-136108 | 3 | 86.32 | 4342********7466 | 025627 | 03/15/2023 |
| Schoonmaker, Kevin | WF-136842 | 3 | 52.00 | 4147********2656 | 04794C | 03/15/2023 |
| TORRES-LOERA, GUADALUPE | WF-133319 | 3 | 78.00 | 4366********2953 | 017695 | 03/15/2023 |
| TORRETTA, ANGELA | WF-131733 | 3 | 50.96 | 4426********9361 | 115010 | 03/15/2023 |
| VANINGAN, NATHAN | WF-134389 | 3 | 74.88 | 4465********1687 | 015027 | 03/15/2023 |
| VANRHEEN, AARON | WF-136985 | 3 | 52.00 | 4194********9617 | 194996 | 03/15/2023 |
| VILLARREAL ALVA, MARIBEL | WF-134927 | 3 | 50.96 | 4366********2052 | 017698 | 03/15/2023 |
| VRANISH, RICK | WF-120961 | 3 | 74.88 | 4037********4325 | 705125 | 03/15/2023 |
| Valdez, Christian | WF-136544 | 3 | 50.96 | 4366********7470 | 024603 | 03/15/2023 |
| WALLINGFORD, CHRIS | WF-131348 | 3 | 35.36 | 4452********4055 | 630676 | 03/15/2023 |
| WHITE, JOSEPH | WF-133511 | 3 | 88.40 | 4000********6103 | 407290 | 03/15/2023 |
| WHITMAN, HARLAN | WF-135382 | 3 | 135.84 | 3722*******2004 | 106392 | 03/15/2023 |
| WINELAND, EMILY CATHERINE | WF-132388 | 3 | 46.80 | 4563********9930 | H79955 | 03/15/2023 |
| WOLFE, WILSON | WF-136434 | 3 | 65.52 | 4452********5602 | 630678 | 03/15/2023 |
| WOOD, ROBI | WF-136552 | 3 | 65.52 | 4147********4072 | 02713D | 03/15/2023 |
| WYVILLE, CHELSEA | WF-135702 | 3 | 50.96 | 5253********0742 | 20866Z | 03/15/2023 |
| Weinstock, Mac | WF-137326 | 3 | 67.00 | 4147********4232 | 06142C | 03/15/2023 |
| White, Jeremy | WF-137353 | 3 | 71.76 | 4357********4950 | 075203 | 03/15/2023 |
| YATES, JOHN TRAVIS | WF-135914 | 3 | 50.96 | 4147********8903 | 05416D | 03/15/2023 |
| YORK, CAMERON | WF-136425 | 3 | 50.96 | 4833********7265 | 055208 | 03/15/2023 |
| YOUNG, STEVE | WF-135873 | 3 | 116.99 | 4147********5585 | 06171D | 03/15/2023 |
| Count | Card Type | Total |
| 11 | American Express | 902.44 |
| 12 | MasterCard | 737.30 |
| 136 | Visa | 8920.24 |
| 7 | Discover | 515.24 |
| 0 | Other | 0.00 |
| 11075.22 |