| 07/16/2023 |
| 17:11:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADNEY, JAMIE | WF-136115 | 3 | 92.00 | 4147********1261 | 07278D | 07/16/2023 |
| ALEMZADEH, YASI | WF-133845 | 3 | 15.60 | 4147********4888 | 09082C | 07/16/2023 |
| AMATO, ANGELA | WF-136826 | 3 | 33.28 | 4266********0854 | 07285C | 07/16/2023 |
| ARDIS, JOSH | WF-136310 | 3 | 88.39 | 5462********6856 | 127911 | 07/16/2023 |
| AUBREJUAN, EMILIA | WF-136162 | 3 | 100.00 | 3713*******1037 | 163086 | 07/16/2023 |
| AYRES, MATT | WF-135730 | 3 | 157.00 | 4744********3763 | 123193 | 07/16/2023 |
| AYRES, MELINDA | WF-137797 | 3 | 148.00 | 5144********6134 | 07347Z | 07/16/2023 |
| BARBEE, MATTHEW | WF-132553 | 3 | 81.12 | 6011********1985 | 01687R | 07/16/2023 |
| BARROSO REYES, NANCY | WF-135726 | 3 | 50.96 | 4465********5371 | 016463 | 07/16/2023 |
| BELMONTE, JOSUE | WF-137764 | 3 | 10.40 | 4494********5328 | 197369 | 07/16/2023 |
| BENOIT, HILARY | WF-134050 | 3 | 45.76 | 4400********4881 | 01549D | 07/16/2023 |
| BLACKBURN, ANTHONY | WF-135548 | 3 | 28.60 | 4802********7548 | 073865 | 07/16/2023 |
| BLOCK, REID | WF-132975 | 3 | 95.30 | 4147********7871 | 05526D | 07/16/2023 |
| BOLING, DANIEL | WF-136250 | 3 | 65.52 | 6011********3775 | 01616R | 07/16/2023 |
| BRIDGES, AUSTIN | WF-127863 | 3 | 55.12 | 4147********6518 | 07412D | 07/16/2023 |
| BROWNING, STEVEN WADE | WF-135158 | 3 | 92.00 | 4867********0251 | 043911 | 07/16/2023 |
| BRYAN, SETHYN | WF-138323 | 3 | 37.44 | 4388********2296 | 07423D | 07/16/2023 |
| BURROWES, ZACK | WF-135884 | 3 | 78.00 | 4312********6220 | 043911 | 07/16/2023 |
| CARABAJAL, ANDREW | WF-133837 | 3 | 61.36 | 4680********2482 | 155076 | 07/16/2023 |
| CARLSON, TOBY | WF-137533 | 3 | 52.00 | 4232********3811 | 073771 | 07/16/2023 |
| CARMONA MURILLO, ANGEL | WF-137324 | 3 | 60.00 | 4147********1501 | 016364 | 07/16/2023 |
| CARPENTER, JACK | WF-134046 | 3 | 65.52 | 4492********1962 | 318580 | 07/16/2023 |
| CLARK, DAVID | WF-125205 | 3 | 52.55 | 4636********4357 | 016479 | 07/16/2023 |
| COLE, MIKE | WF-137091 | 3 | 67.00 | 4867********4433 | 063911 | 07/16/2023 |
| COLLERAN, KRISTI | WF-135643 | 3 | 35.36 | 4342********7959 | 009543 | 07/16/2023 |
| COSTER, SEAN | WF-128090 | 3 | 46.80 | 4100********8448 | 87255D | 07/16/2023 |
| COURTNEY, ALEXANDRIA LEX | WF-132139 | 3 | 62.40 | 4147********9119 | 07526D | 07/16/2023 |
| CROSS, KRISTINE | WF-131910 | 3 | 40.56 | 4366********8901 | 022255 | 07/16/2023 |
| CRUSE, SCOTT | WF-136329 | 3 | 88.39 | 4815********2321 | 123994 | 07/16/2023 |
| CURTIS, KYLIE | WF-135953 | 3 | 90.00 | 4833********3047 | 083911 | 07/16/2023 |
| Clark, Aaron | WF-137743 | 3 | 67.00 | 4023********7830 | 93918A | 07/16/2023 |
| Comella, Jayden | WF-137616 | 3 | 67.00 | 4366********9864 | 002165 | 07/16/2023 |
| DANAN, TAL | WF-135909 | 3 | 89.40 | 4388********8324 | 07576D | 07/16/2023 |
| DECKER, JODI | WF-131679 | 3 | 15.00 | 4237********1448 | 465617 | 07/16/2023 |
| DEKLOTZ, ERIN | WF-128213 | 3 | 43.68 | 4147********1593 | 07585D | 07/16/2023 |
| DELLABOUGH-MIRA, GABRIELLE | WF-135915 | 3 | 88.40 | 4342********4315 | 064940 | 07/16/2023 |
| DOMINQUE, MARQUIS | WF-135714 | 3 | 46.80 | 4867********5317 | 003911 | 07/16/2023 |
| DRAPALA, EWA | WF-136143 | 3 | 36.40 | 4266********2354 | 07610C | 07/16/2023 |
| DRAPER, RACHEL | WF-101252 | 3 | 98.80 | 4426********4598 | 183996 | 07/16/2023 |
| DUGI, JOSHUA | WF-137342 | 3 | 90.00 | 3772*******6002 | 186294 | 07/16/2023 |
| ESPINOSA, PATRICK | WF-132736 | 3 | 40.56 | 4426********1580 | 103797 | 07/16/2023 |
| Egbert, Amy | WF-137749 | 3 | 67.00 | 4342********9993 | 011547 | 07/16/2023 |
| FIGUEROA, DENESYN | WF-137537 | 3 | 87.00 | 4411********2965 | 023911 | 07/16/2023 |
| FISHBAUGH, INEZ | WF-119615 | 3 | 26.00 | 4426********1808 | 193692 | 07/16/2023 |
| FITZGERALD, KIM | WF-138334 | 3 | 52.00 | 5449********8701 | H09192 | 07/16/2023 |
| FLEMING, RYAN | WF-127514 | 3 | 43.68 | 4356********5096 | 163392 | 07/16/2023 |
| FRESE, JON | WF-135299 | 3 | 26.00 | 4100********5133 | 94025D | 07/16/2023 |
| GALVAN, ADAM | WF-137352 | 3 | 118.00 | 4535********2405 | H15771 | 07/16/2023 |
| GAULT, TONYA | WF-132374 | 3 | 50.96 | 4147********6028 | 05514D | 07/16/2023 |
| GEIGER, NICHOLAS | WF-137744 | 3 | 52.00 | 5167********9211 | 352922 | 07/16/2023 |
| GOULD, STEVEN | WF-134399 | 3 | 65.52 | 4366********9055 | 024280 | 07/16/2023 |
| GRAFF, ERIN | WF-136467 | 3 | 141.00 | 4147********9463 | 07751D | 07/16/2023 |
| GRAHAM, ADAM | WF-138233 | 3 | 115.00 | 3792*******3018 | 127057 | 07/16/2023 |
| GRAY, QUILRINUCA | WF-135389 | 3 | 41.60 | 4366********8032 | 028468 | 07/16/2023 |
| GREEN, SUZANNE | WF-136101 | 3 | 52.00 | 5117********3632 | 07765B | 07/16/2023 |
| GREENE, BRETT | WF-137082 | 3 | 118.00 | 3798*******2002 | 184753 | 07/16/2023 |
| GRIER, MOLLY | WF-136793 | 3 | 52.00 | 6011********7243 | 01637B | 07/16/2023 |
| GRIFFIN, AKEEM | WF-136714 | 3 | 92.00 | 4147********0019 | 016508 | 07/16/2023 |
| Green, David | WF-137559 | 3 | 92.00 | 4815********4182 | 133291 | 07/16/2023 |
| Gumm, Matt | WF-138210 | 3 | 92.00 | 4037********6012 | 016193 | 07/16/2023 |
| Gutierrez, Cristobal | WF-138224 | 3 | 92.00 | 4347********1277 | 073911 | 07/16/2023 |
| HAAS, STEPHANIE | WF-135103 | 3 | 46.80 | 4209********4519 | 971885 | 07/16/2023 |
| HANNA, MARK | WF-137760 | 3 | 15.00 | 4452********7016 | 083927 | 07/16/2023 |
| HANSEN, JASON | WF-138213 | 3 | 92.00 | 4147********2608 | 07832D | 07/16/2023 |
| HARSHBURGER, MICHELLE | WF-137099 | 3 | 52.00 | 4100********9273 | 99821D | 07/16/2023 |
| HASH, AMY | WF-126989 | 3 | 67.60 | 4300********3543 | 702350 | 07/16/2023 |
| HECTOR, ALLISON ALLEY | WF-134373 | 3 | 10.40 | 4147********7226 | 04372D | 07/16/2023 |
| HERNANDEZ-AGUIL, REY | WF-133890 | 3 | 50.96 | 4342********9601 | 083805 | 07/16/2023 |
| HINDLEY, BO | WF-136136 | 3 | 53.00 | 4640********2584 | 07895D | 07/16/2023 |
| HOLMES, EVAN | WF-137110 | 3 | 92.00 | 4254********2448 | 07901D | 07/16/2023 |
| HOLMES, LAUREN | WF-137625 | 3 | 135.00 | 6011********1591 | 01695B | 07/16/2023 |
| HOROWITZ, BRIAN | WF-132525 | 3 | 81.12 | 4266********1598 | 07910A | 07/16/2023 |
| HOWARD, SVEN | WF-125173 | 3 | 67.60 | 4465********7031 | 016707 | 07/16/2023 |
| Harvey, Mitchell | WF-136327 | 3 | 50.96 | 6011********0506 | 01671R | 07/16/2023 |
| INGRAM, BRENDAN | WF-131310 | 3 | 185.44 | 4452********3443 | 351179 | 07/16/2023 |
| JACKSON, CALLI | WF-134951 | 3 | 50.96 | 4465********7147 | 016720 | 07/16/2023 |
| KILE, SEAN | WF-137560 | 3 | 42.00 | 4147********6662 | 07969C | 07/16/2023 |
| KILLS FIRST, CLAYMORE | WF-132967 | 3 | 116.52 | 4388********6062 | 07983D | 07/16/2023 |
| LAKE, SIDNEY | WF-138339 | 3 | 47.00 | 4452********5725 | 351189 | 07/16/2023 |
| LALIBERTE, NICOLE | WF-137780 | 3 | 52.00 | 4743********3502 | 016690 | 07/16/2023 |
| LAMAN, JORDAN | WF-136504 | 3 | 88.40 | 4809********7165 | 064284 | 07/16/2023 |
| LANDON, BRIAN | WF-137348 | 3 | 52.00 | 3790*******2009 | 117279 | 07/16/2023 |
| LIMON GUZMAN, JAIME | WF-135837 | 3 | 52.00 | 4452********5456 | 351199 | 07/16/2023 |
| LINK, ANDREW | WF-135094 | 3 | 50.96 | 4147********4304 | 08029D | 07/16/2023 |
| LINSENMEYER, CLAIRE | WF-137577 | 3 | 35.00 | 4426********9505 | 163794 | 07/16/2023 |
| LOPEZ, JASON | WF-135388 | 3 | 61.36 | 4867********1672 | 043911 | 07/16/2023 |
| LUSK, JOANNA | WF-137463 | 3 | 270.00 | 5106********1222 | 01619Z | 07/16/2023 |
| LUTZ, ERIC | WF-132584 | 3 | 46.80 | 4003********8103 | 08060D | 07/16/2023 |
| Lindberg, Christopher | WF-137630 | 3 | 52.00 | 4147********4373 | 08071D | 07/16/2023 |
| MACKABEN, TERRI | WF-137003 | 3 | 52.00 | 4160********7189 | 003936 | 07/16/2023 |
| MALABANAN, MATTHEW | WF-137191 | 3 | 52.00 | 5122********0517 | 47748Z | 07/16/2023 |
| MALOTT, WESTON | WF-137541 | 3 | 118.00 | 4147********6930 | 08110I | 07/16/2023 |
| MANNING, PEGGY | WF-138317 | 3 | 87.00 | 4492********0567 | 318591 | 07/16/2023 |
| MARTIN, JUANA | WF-136105 | 3 | 52.00 | 4366********7932 | 017349 | 07/16/2023 |
| MARTINEZ-SANCHE, ADRIANA | WF-135836 | 3 | 118.00 | 4037********9076 | 016193 | 07/16/2023 |
| MASON, GREGORY | WF-133335 | 3 | 11.00 | 4147********0007 | 016903 | 07/16/2023 |
| MCCAULEY, DALYN | WF-137558 | 3 | 92.00 | 4867********9300 | 083911 | 07/16/2023 |
| MCCONNELL-GRIGS, LEANN | WF-137332 | 3 | 50.96 | 4366********4429 | 030424 | 07/16/2023 |
| MEAGHER, TARA | WF-136814 | 3 | 67.00 | 4147********8686 | 08147D | 07/16/2023 |
| MESSIER, MICHAEL | WF-132775 | 3 | 46.80 | 4239********0544 | 016208 | 07/16/2023 |
| MITCHELL, MAREN | WF-135086 | 3 | 65.52 | 3717*******4012 | 186210 | 07/16/2023 |
| MULLER, MARK | WF-136163 | 3 | 50.96 | 4610********8958 | 003911 | 07/16/2023 |
| MULLIS, WILLIAM | WF-137802 | 3 | 66.56 | 4147********0756 | 08201D | 07/16/2023 |
| MURRAY, MARCUS | WF-136927 | 3 | 46.80 | 4867********0902 | 003911 | 07/16/2023 |
| Madriz, Michael | WF-137752 | 3 | 90.00 | 4586********8595 | H13006 | 07/16/2023 |
| Malzone, Zoe | WF-136973 | 3 | 92.00 | 4147********6202 | 08235D | 07/16/2023 |
| Mateo, Juan | WF-137747 | 3 | 92.00 | 4151********2449 | 001197 | 07/16/2023 |
| NARHI, MICHELLE | WF-136748 | 3 | 10.40 | 4147********4592 | 02631D | 07/16/2023 |
| NEWHART, BRADLEY | WF-135081 | 3 | 50.96 | 4179********1617 | 016193 | 07/16/2023 |
| NIELSEN, TARA | WF-135732 | 3 | 88.39 | 4147********9006 | 08270C | 07/16/2023 |
| OCONNOR, KATHLEEN | WF-137538 | 3 | 47.00 | 4147********8139 | 08270C | 07/16/2023 |
| OG€™ROURKE, BRIAN | WF-137111 | 3 | 67.00 | 3772*******5001 | 150104 | 07/16/2023 |
| ORWIG, TERESA | WF-136333 | 3 | 40.56 | 4426********3048 | 103199 | 07/16/2023 |
| OSWORTH, AUSTEN | WF-134192 | 3 | 65.52 | 3772*******2002 | 142605 | 07/16/2023 |
| OTTO, CASSIDY | WF-134397 | 3 | 65.52 | 4147********3070 | 08302C | 07/16/2023 |
| PANKRATZ, SCOTT | WF-124879 | 3 | 36.40 | 5378********1631 | 08324Z | 07/16/2023 |
| PARKE, DONOVAN | WF-137339 | 3 | 67.00 | 4342********4087 | 033981 | 07/16/2023 |
| PEJAKOVICH, CHRIS | WF-124589 | 3 | 37.44 | 4202********9990 | 631283 | 07/16/2023 |
| PERCELL, CARLY | WF-136791 | 3 | 10.40 | 3722*******1000 | 161804 | 07/16/2023 |
| PLACE, JOSH | WF-135110 | 3 | 129.00 | 4147********5126 | 02085D | 07/16/2023 |
| PLANT, LUCAS | WF-136530 | 3 | 50.96 | 4452********1968 | 351274 | 07/16/2023 |
| POWERS, JESSIE | WF-132552 | 3 | 11.00 | 6011********1985 | 01642R | 07/16/2023 |
| Pizzorno, Aspen | WF-137772 | 3 | 92.00 | 4452********8155 | 351303 | 07/16/2023 |
| QUINBY, MICHAEL | WF-135543 | 3 | 50.96 | 4452********3368 | 351301 | 07/16/2023 |
| RAMIREZ, MICHAEL R. | WF-133154 | 3 | 65.52 | 4400********2301 | 02545D | 07/16/2023 |
| RAPPORT, JASON | WF-134378 | 3 | 88.40 | 4833********0299 | 073911 | 07/16/2023 |
| RAYNER, JOSH | WF-137329 | 3 | 52.00 | 4147********6446 | 08436C | 07/16/2023 |
| REIBER, STANLEY | WF-134356 | 3 | 81.51 | 4347********2639 | 083911 | 07/16/2023 |
| RESTAD, CRISTINA | WF-136517 | 3 | 88.40 | 4867********1470 | 083911 | 07/16/2023 |
| ROBISON, JASON | WF-136406 | 3 | 98.39 | 5424********7682 | 49392P | 07/16/2023 |
| ROGERS, JIM | WF-134922 | 3 | 50.96 | 4644********6628 | 237562 | 07/16/2023 |
| RUSSELL, TRAVIS | WF-136971 | 3 | 90.00 | 5108********9887 | 003949 | 07/16/2023 |
| SANDMEYER, NICK | WF-135507 | 3 | 52.96 | 4147********2717 | 08493C | 07/16/2023 |
| SAUNDERSON, NORA | WF-104498 | 3 | 61.36 | 4342********3714 | 054199 | 07/16/2023 |
| SAYLOR, RYAN | WF-135539 | 3 | 115.43 | 5198********5828 | 073950 | 07/16/2023 |
| SCHRIER, NATHANIEL | WF-137783 | 3 | 67.00 | 4342********9483 | 048500 | 07/16/2023 |
| SIPP, ANGELA | WF-127502 | 3 | 38.48 | 4426********6711 | 173390 | 07/16/2023 |
| SMITH, RYAN | WF-133739 | 3 | 41.60 | 4287********3149 | 083951 | 07/16/2023 |
| SPIRES, RACHEL | WF-137319 | 3 | 67.00 | 4342********7118 | 040603 | 07/16/2023 |
| STAUFFER, CHRISTOPHER | WF-134188 | 3 | 50.96 | 4492********4329 | 318596 | 07/16/2023 |
| STAVE, INGRID | WF-135083 | 3 | 65.52 | 4452********1548 | 351351 | 07/16/2023 |
| STEVENS, DARCY | WF-136803 | 3 | 92.00 | 3798*******2003 | 106436 | 07/16/2023 |
| SUTERA, SHAUNA | WF-136243 | 3 | 90.00 | 4037********4948 | 016193 | 07/16/2023 |
| SVOB, JOHN | WF-137675 | 3 | 54.80 | 4756********1583 | 028803 | 07/16/2023 |
| Sanchez, Mia | WF-136108 | 3 | 97.00 | 4342********7466 | 008059 | 07/16/2023 |
| Schoonmaker, Kevin | WF-136842 | 3 | 52.00 | 4147********2042 | 08614C | 07/16/2023 |
| Stevenson, Fritz | WF-137618 | 3 | 52.00 | 4037********2006 | 016193 | 07/16/2023 |
| TORRES-LOERA, GUADALUPE | WF-133319 | 3 | 78.00 | 4366********2953 | 020171 | 07/16/2023 |
| VALDEZ, CHRISTIAN | WF-137620 | 3 | 50.96 | 4366********4275 | 015808 | 07/16/2023 |
| VANINGAN, NATHAN | WF-134389 | 3 | 74.88 | 4465********9539 | 016048 | 07/16/2023 |
| VANRHEEN, AARON | WF-136985 | 3 | 52.00 | 4194********9617 | 521938 | 07/16/2023 |
| VRANISH, RICK | WF-120961 | 3 | 74.88 | 4037********4325 | 016193 | 07/16/2023 |
| WALLINGFORD, CHRIS | WF-131348 | 3 | 35.36 | 4452********4055 | 351392 | 07/16/2023 |
| WARDER, AMANDA | WF-137725 | 3 | 263.00 | 3792*******1016 | 115509 | 07/16/2023 |
| WENGER, DANIEL | WF-137548 | 3 | 67.00 | 4452********9964 | 351383 | 07/16/2023 |
| WHITE, JEREMY | WF-137353 | 3 | 52.00 | 4357********4950 | 003956 | 07/16/2023 |
| WHITE, JOSEPH | WF-133511 | 3 | 88.40 | 4000********6103 | 738647 | 07/16/2023 |
| WHITMAN, HARLAN | WF-135382 | 3 | 131.12 | 3722*******2004 | 161009 | 07/16/2023 |
| WITHERS, HANNAH | WF-137555 | 3 | 118.00 | 4147********7201 | 01886D | 07/16/2023 |
| WOLFE, WILSON | WF-136434 | 3 | 65.52 | 4452********5602 | 351399 | 07/16/2023 |
| WOOD, ROBI | WF-137713 | 3 | 65.52 | 4147********4072 | 00070D | 07/16/2023 |
| WYVILLE, CHELSEA | WF-135702 | 3 | 50.96 | 5253********0742 | 14844Z | 07/16/2023 |
| YATES, JOHN TRAVIS | WF-135914 | 3 | 50.96 | 4147********0334 | 09077D | 07/16/2023 |
| YORK, CAMERON | WF-136425 | 3 | 50.96 | 4833********7265 | 083911 | 07/16/2023 |
| YOUNG, STEVE | WF-135873 | 3 | 115.43 | 4147********0019 | 08788D | 07/16/2023 |
| ZIELINSKI, JORDAN | WF-135323 | 3 | 67.00 | 3722*******1003 | 143625 | 07/16/2023 |
| Count | Card Type | Total |
| 13 | American Express | 1236.56 |
| 12 | MasterCard | 1105.57 |
| 135 | Visa | 8770.73 |
| 6 | Discover | 395.60 |
| 0 | Other | 0.00 |
| 11508.46 |