| 08/15/2023 |
| 07:34:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADNEY, JAMIE | WF-136115 | 3 | 92.00 | 4147********1261 | 00132D | 08/15/2023 |
| ALEMZADEH, YASI | WF-133845 | 3 | 15.60 | 4147********4888 | 04565C | 08/15/2023 |
| AMATO, ANGELA | WF-136826 | 3 | 31.20 | 4266********0854 | 00158C | 08/15/2023 |
| ARDIS, JOSH | WF-136310 | 3 | 88.39 | 5462********6856 | 028969 | 08/15/2023 |
| AUBREJUAN, EMILIA | WF-136162 | 3 | 92.00 | 3713*******1037 | 121932 | 08/15/2023 |
| AYRES, MATT | WF-135730 | 3 | 156.00 | 4744********3763 | 163502 | 08/15/2023 |
| AYRES, MELINDA | WF-137797 | 3 | 148.00 | 5144********6134 | 00201Z | 08/15/2023 |
| Aguirre, Josue | WF-138170 | 3 | 263.00 | 5480********9740 | 01565P | 08/15/2023 |
| BARBEE, MATTHEW | WF-132553 | 3 | 89.12 | 6011********1985 | 01587R | 08/15/2023 |
| BARROSO REYES, NANCY | WF-135726 | 3 | 50.96 | 4465********5371 | 015519 | 08/15/2023 |
| BELMONTE, JOSUE | WF-137764 | 3 | 65.52 | 4494********5328 | 307630 | 08/15/2023 |
| BENOIT, HILARY | WF-134050 | 3 | 45.76 | 4400********4881 | 00365D | 08/15/2023 |
| BLACKBURN, ANTHONY | WF-135548 | 3 | 28.60 | 4802********7548 | 002523 | 08/15/2023 |
| BLOCK, REID | WF-132975 | 3 | 97.80 | 4147********7871 | 03367D | 08/15/2023 |
| BOLING, DANIEL | WF-136250 | 3 | 65.52 | 6011********3775 | 01557R | 08/15/2023 |
| BORGES, CHRISTINA | WF-138212 | 3 | 88.00 | 4473********4353 | 053009 | 08/15/2023 |
| BRYAN, SETHYN | WF-138323 | 3 | 38.94 | 4388********2296 | 00290D | 08/15/2023 |
| BURROWES, ZACK | WF-135884 | 3 | 78.00 | 4312********6220 | 093008 | 08/15/2023 |
| Brandt, David | WF-138242 | 3 | 67.00 | 4121********2930 | 015691 | 08/15/2023 |
| CARLSON, TOBY | WF-137533 | 3 | 52.00 | 4232********3811 | 079165 | 08/15/2023 |
| CARMONA MURILLO, ANGEL | WF-137324 | 3 | 52.00 | 4147********1501 | 015331 | 08/15/2023 |
| CARPENTER, JACK | WF-134046 | 3 | 65.52 | 4492********1962 | 274609 | 08/15/2023 |
| CLARK, DAVID | WF-125205 | 3 | 56.80 | 4636********4357 | 015659 | 08/15/2023 |
| COLE, MIKE | WF-137091 | 3 | 67.00 | 4867********4433 | 093008 | 08/15/2023 |
| COLLERAN, KRISTI | WF-135643 | 3 | 35.36 | 4342********7959 | 014533 | 08/15/2023 |
| COSTER, SEAN | WF-128090 | 3 | 46.80 | 4100********8448 | 52921D | 08/15/2023 |
| COURTNEY, ALEXANDRIA LEX | WF-132139 | 3 | 62.40 | 4147********9119 | 00475D | 08/15/2023 |
| CROSS, KRISTINE | WF-131910 | 3 | 40.56 | 4366********8901 | 004263 | 08/15/2023 |
| CRUSE, SCOTT | WF-136329 | 3 | 88.39 | 4815********2321 | 163902 | 08/15/2023 |
| CURTIS, KYLIE | WF-135953 | 3 | 90.00 | 4833********3047 | 083008 | 08/15/2023 |
| Clark, Aaron | WF-137743 | 3 | 67.00 | 4023********7830 | 63019A | 08/15/2023 |
| Cutlip, Anne | WF-138249 | 3 | 33.00 | 4867********2519 | 003008 | 08/15/2023 |
| DANAN, TAL | WF-135909 | 3 | 88.40 | 4388********8324 | 00618D | 08/15/2023 |
| DANEKE, CASSANDRA LYNN | WF-138181 | 3 | 67.00 | 5145********9629 | 917313 | 08/15/2023 |
| DECKER, JODI | WF-131679 | 3 | 15.00 | 4237********1448 | 803932 | 08/15/2023 |
| DEKLOTZ, ERIN | WF-128213 | 3 | 43.68 | 4147********1593 | 00660D | 08/15/2023 |
| DELLABOUGH-MIRA, GABRIELLE | WF-135915 | 3 | 88.40 | 4342********4315 | 033462 | 08/15/2023 |
| DOMINQUE, MARQUIS | WF-135714 | 3 | 46.80 | 4867********5317 | 023008 | 08/15/2023 |
| DRAPALA, EWA | WF-136143 | 3 | 36.40 | 4266********2354 | 00674C | 08/15/2023 |
| DRAPER, RACHEL | WF-101252 | 3 | 98.80 | 4426********4598 | 103507 | 08/15/2023 |
| ESPINOSA, PATRICK | WF-132736 | 3 | 40.56 | 4426********1580 | 173105 | 08/15/2023 |
| FIGUEROA, DENESYN | WF-137537 | 3 | 87.00 | 4411********2965 | 043008 | 08/15/2023 |
| FISHBAUGH, INEZ | WF-119615 | 3 | 26.00 | 4426********1808 | 193602 | 08/15/2023 |
| FITZGERALD, KIM | WF-138334 | 3 | 52.00 | 5449********8701 | H78296 | 08/15/2023 |
| FLEMING, RYAN | WF-127514 | 3 | 43.68 | 4356********5096 | 123502 | 08/15/2023 |
| FLORES, ANDREA | WF-130058 | 3 | 9.00 | 4426********9347 | 183105 | 08/15/2023 |
| FOSTER, REBBY | WF-135566 | 3 | 50.96 | 4427********2394 | 073008 | 08/15/2023 |
| FRESE, JON | WF-135299 | 3 | 26.00 | 4100********5133 | 59162D | 08/15/2023 |
| GALVAN, ADAM | WF-137352 | 3 | 148.00 | 4535********2405 | H87876 | 08/15/2023 |
| GAULT, TONYA | WF-132374 | 3 | 50.96 | 4147********6028 | 04902D | 08/15/2023 |
| GEIGER, NICHOLAS | WF-137744 | 3 | 52.00 | 5167********9211 | 863630 | 08/15/2023 |
| GOULD, STEVEN | WF-134399 | 3 | 65.52 | 4366********9055 | 015737 | 08/15/2023 |
| GRAFF, ERIN | WF-136467 | 3 | 141.00 | 4147********9463 | 00901D | 08/15/2023 |
| GRAHAM, ADAM | WF-138233 | 3 | 112.50 | 3792*******3018 | 187343 | 08/15/2023 |
| GRAY, QUILRINUCA | WF-135389 | 3 | 41.60 | 4366********8032 | 027333 | 08/15/2023 |
| GREENE, BRETT | WF-137082 | 3 | 118.00 | 3798*******2002 | 153710 | 08/15/2023 |
| GRIER, MOLLY | WF-136793 | 3 | 52.00 | 6011********7243 | 01580B | 08/15/2023 |
| GRIFFIN, AKEEM | WF-136714 | 3 | 92.00 | 4147********0019 | 015086 | 08/15/2023 |
| GUTIERREZ, CRISTOBAL | WF-138224 | 3 | 170.00 | 4347********1277 | 013008 | 08/15/2023 |
| Gumm, Matt | WF-138210 | 3 | 92.00 | 4366********3443 | 000766 | 08/15/2023 |
| HAAS, STEPHANIE | WF-135103 | 3 | 46.80 | 4209********4519 | 213345 | 08/15/2023 |
| HANNA, MARK | WF-137760 | 3 | 15.00 | 4452********7016 | 053033 | 08/15/2023 |
| HANSEN, JASON | WF-138213 | 3 | 92.00 | 4147********2608 | 01021D | 08/15/2023 |
| HARSHBURGER, MICHELLE | WF-137099 | 3 | 52.00 | 4100********9273 | 62054D | 08/15/2023 |
| HASH, AMY | WF-126989 | 3 | 67.60 | 4300********3543 | 399728 | 08/15/2023 |
| HERNANDEZ-AGUIL, REY | WF-133890 | 3 | 50.96 | 4342********9601 | 048233 | 08/15/2023 |
| HINDLEY, BO | WF-136136 | 3 | 52.00 | 4640********2584 | 01065D | 08/15/2023 |
| HOLMES, LAUREN | WF-137625 | 3 | 135.00 | 6011********1591 | 01503B | 08/15/2023 |
| HOROWITZ, BRIAN | WF-132525 | 3 | 121.12 | 4266********5184 | 01085C | 08/15/2023 |
| HOWARD, SVEN | WF-125173 | 3 | 67.60 | 4465********7031 | 015183 | 08/15/2023 |
| Harvey, Mitchell | WF-136327 | 3 | 50.96 | 6011********0506 | 01574R | 08/15/2023 |
| INGRAM, BRENDAN | WF-131310 | 3 | 185.44 | 4452********4940 | 057360 | 08/15/2023 |
| JACKSON, CALLI | WF-134951 | 3 | 50.96 | 4465********7147 | 015160 | 08/15/2023 |
| KILE, SEAN | WF-137560 | 3 | 42.00 | 4147********6662 | 01148C | 08/15/2023 |
| KILLS FIRST, CLAYMORE | WF-132967 | 3 | 116.52 | 4388********6062 | 01152D | 08/15/2023 |
| LAKE, SIDNEY | WF-138339 | 3 | 47.00 | 4452********5725 | 057362 | 08/15/2023 |
| LALIBERTE, NICOLE | WF-137780 | 3 | 52.00 | 4743********3502 | 015170 | 08/15/2023 |
| LAMAN, JORDAN | WF-136504 | 3 | 88.40 | 4809********7165 | 042007 | 08/15/2023 |
| LANDON, BRIAN | WF-137348 | 3 | 52.00 | 3790*******2009 | 137127 | 08/15/2023 |
| LIMON GUZMAN, JAIME | WF-135837 | 3 | 52.00 | 4452********5456 | 057364 | 08/15/2023 |
| LINDBERG, CHRISTOPHER | WF-137630 | 3 | 132.00 | 4147********4373 | 01215D | 08/15/2023 |
| LINK, ANDREW | WF-135094 | 3 | 50.96 | 4147********4304 | 01228D | 08/15/2023 |
| LINSENMEYER, CLAIRE | WF-137577 | 3 | 35.00 | 4426********9505 | 113203 | 08/15/2023 |
| LOPEZ, JASON | WF-135388 | 3 | 61.36 | 4867********1672 | 023008 | 08/15/2023 |
| LUTZ, ERIC | WF-132584 | 3 | 46.80 | 4003********8103 | 01263D | 08/15/2023 |
| MACKABEN, TERRI | WF-137003 | 3 | 52.00 | 4160********7189 | 073043 | 08/15/2023 |
| MALABANAN, MATTHEW | WF-137191 | 3 | 52.00 | 5122********0517 | 73485Z | 08/15/2023 |
| MALOTT, WESTON | WF-137541 | 3 | 118.00 | 4147********6930 | 01301I | 08/15/2023 |
| MANNING, PEGGY | WF-138317 | 3 | 87.00 | 4492********0567 | 274621 | 08/15/2023 |
| MARTIN, JUANA | WF-136105 | 3 | 52.00 | 4366********7932 | 004056 | 08/15/2023 |
| MARTINEZ-SANCHE, ADRIANA | WF-135836 | 3 | 118.00 | 4037********9076 | 705103 | 08/15/2023 |
| MASON, GREGORY | WF-133335 | 3 | 11.00 | 4147********0007 | 015612 | 08/15/2023 |
| MCCAULEY, DALYN | WF-137558 | 3 | 92.00 | 4867********9300 | 053008 | 08/15/2023 |
| MCCONNELL-GRIGS, LEANN | WF-137332 | 3 | 50.96 | 4366********4429 | 004307 | 08/15/2023 |
| MEAGHER, TARA | WF-136814 | 3 | 67.00 | 4147********8686 | 01369D | 08/15/2023 |
| MESSIER, MICHAEL | WF-132775 | 3 | 46.80 | 4239********0544 | 015707 | 08/15/2023 |
| MITCHELL, MAREN | WF-135086 | 3 | 65.52 | 3717*******4012 | 142813 | 08/15/2023 |
| MULLER, MARK | WF-136163 | 3 | 50.96 | 4610********8958 | 063008 | 08/15/2023 |
| MULLIS, WILLIAM | WF-137802 | 3 | 66.56 | 4147********0756 | 01476D | 08/15/2023 |
| MURRAY, MARCUS | WF-136927 | 3 | 46.80 | 4867********0902 | 093008 | 08/15/2023 |
| Madriz, Michael | WF-137752 | 3 | 90.00 | 4586********8595 | H82121 | 08/15/2023 |
| Malzone, Zoe | WF-136973 | 3 | 92.00 | 4147********6202 | 01670D | 08/15/2023 |
| Mateo, Juan | WF-137747 | 3 | 92.00 | 4151********2449 | 001314 | 08/15/2023 |
| Mock, Steven | WF-138303 | 3 | 33.00 | 4815********4088 | 183503 | 08/15/2023 |
| NARHI, MICHELLE | WF-136748 | 3 | 33.00 | 4147********4592 | 00280D | 08/15/2023 |
| NEELY, VERONICA | WF-138241 | 3 | 52.00 | 4342********2542 | 002034 | 08/15/2023 |
| NEWHART, BRADLEY | WF-135081 | 3 | 50.96 | 4179********1617 | 705103 | 08/15/2023 |
| NIELSEN, TARA | WF-135732 | 3 | 88.39 | 4147********9006 | 01724C | 08/15/2023 |
| Nomura Saul, Mallory | WF-138226 | 3 | 33.00 | 3792*******1001 | 153300 | 08/15/2023 |
| OCONNOR, KATHLEEN | WF-137538 | 3 | 47.00 | 4147********8139 | 01757C | 08/15/2023 |
| OG€™ROURKE, BRIAN | WF-137111 | 3 | 67.00 | 3772*******5001 | 100036 | 08/15/2023 |
| ORWIG, TERESA | WF-136333 | 3 | 40.56 | 4426********3048 | 193604 | 08/15/2023 |
| OSWORTH, AUSTEN | WF-134192 | 3 | 65.52 | 3772*******2002 | 163720 | 08/15/2023 |
| PANKRATZ, SCOTT | WF-124879 | 3 | 36.40 | 5378********1631 | 01794Z | 08/15/2023 |
| PERCELL, CARLY | WF-136791 | 3 | 10.40 | 3722*******1000 | 143284 | 08/15/2023 |
| PLACE, JOSH | WF-135110 | 3 | 129.00 | 4147********5126 | 04825D | 08/15/2023 |
| PLANT, LUCAS | WF-136530 | 3 | 53.96 | 4452********1968 | 057310 | 08/15/2023 |
| POWERS, JESSIE | WF-132552 | 3 | 11.00 | 6011********1985 | 01527R | 08/15/2023 |
| Pizzorno, Aspen | WF-137772 | 3 | 92.00 | 4452********8155 | 057398 | 08/15/2023 |
| QUEZADA, DAVID | WF-136314 | 3 | 52.00 | 4287********3555 | 053103 | 08/15/2023 |
| QUINBY, MICHAEL | WF-135543 | 3 | 50.96 | 4452********3368 | 057403 | 08/15/2023 |
| RAMIREZ, MICHAEL R. | WF-133154 | 3 | 65.52 | 4400********2301 | 05460D | 08/15/2023 |
| RAMSEY, HAZEL | WF-137745 | 3 | 67.00 | 4366********1909 | 030810 | 08/15/2023 |
| RAPPORT, JASON | WF-134378 | 3 | 88.40 | 4833********0299 | 053108 | 08/15/2023 |
| RAYNER, JOSH | WF-137329 | 3 | 52.00 | 4147********6446 | 03180C | 08/15/2023 |
| REIBER, STANLEY | WF-134356 | 3 | 73.51 | 4347********2639 | 053108 | 08/15/2023 |
| RESTAD, CRISTINA | WF-136517 | 3 | 52.00 | 4867********1470 | 063108 | 08/15/2023 |
| ROBISON, JASON | WF-136406 | 3 | 144.39 | 5424********7682 | 05975P | 08/15/2023 |
| ROGERS, JIM | WF-134922 | 3 | 50.96 | 4644********6628 | 327708 | 08/15/2023 |
| RUSSELL, TRAVIS | WF-136971 | 3 | 90.00 | 5108********9887 | 073107 | 08/15/2023 |
| SANDMEYER, NICK | WF-135507 | 3 | 50.96 | 4147********2717 | 03230C | 08/15/2023 |
| SAUNDERSON, NORA | WF-104498 | 3 | 61.36 | 4342********3714 | 097075 | 08/15/2023 |
| SAYLOR, RYAN | WF-135539 | 3 | 65.52 | 5198********3290 | 043108 | 08/15/2023 |
| SCHRIER, NATHANIEL | WF-137783 | 3 | 67.00 | 4342********9483 | 074946 | 08/15/2023 |
| SCOTT, LEON | WF-138269 | 3 | 67.00 | 4000********9253 | 388651 | 08/15/2023 |
| SERIANZ, MARTHA | WF-138234 | 3 | 263.75 | 4147********2994 | 03274I | 08/15/2023 |
| SIMONS, KIRK | WF-136431 | 3 | 270.00 | 4147********8094 | 03313D | 08/15/2023 |
| SIPP, ANGELA | WF-127502 | 3 | 38.48 | 4426********6711 | 143114 | 08/15/2023 |
| SMITH, RYAN | WF-133739 | 3 | 41.60 | 4287********3149 | 053110 | 08/15/2023 |
| STAUFFER, CHRISTOPHER | WF-134188 | 3 | 50.96 | 4492********4329 | 274629 | 08/15/2023 |
| STAVE, INGRID | WF-135083 | 3 | 65.52 | 4452********1548 | 057416 | 08/15/2023 |
| STEVENS, DARCY | WF-136803 | 3 | 92.00 | 3798*******2003 | 176550 | 08/15/2023 |
| SUTERA, SHAUNA | WF-136243 | 3 | 90.00 | 4037********4948 | 705113 | 08/15/2023 |
| SVOB, JOHN | WF-137675 | 3 | 46.80 | 4756********1583 | 032152 | 08/15/2023 |
| Sanchez, Mia | WF-136108 | 3 | 58.00 | 4342********7466 | 056399 | 08/15/2023 |
| Schoonmaker, Kevin | WF-136842 | 3 | 52.00 | 4147********3911 | 03406C | 08/15/2023 |
| Stevenson, Fritz | WF-137618 | 3 | 52.00 | 4037********2006 | 705113 | 08/15/2023 |
| TORRES-LOERA, GUADALUPE | WF-133319 | 3 | 78.00 | 4366********2953 | 007294 | 08/15/2023 |
| VALDEZ, CHRISTIAN | WF-137620 | 3 | 50.96 | 4366********4275 | 007295 | 08/15/2023 |
| VANINGAN, NATHAN | WF-134389 | 3 | 74.88 | 4465********9539 | 015765 | 08/15/2023 |
| VANRHEEN, AARON | WF-136985 | 3 | 52.00 | 4194********9617 | 599568 | 08/15/2023 |
| VRANISH, RICK | WF-120961 | 3 | 74.88 | 4037********4325 | 705113 | 08/15/2023 |
| WALLINGFORD, CHRIS | WF-131348 | 3 | 35.36 | 4452********4055 | 057422 | 08/15/2023 |
| WARDER, AMANDA | WF-137725 | 3 | 263.00 | 3792*******1016 | 152339 | 08/15/2023 |
| WEBER, ROSALIND | WF-137088 | 3 | 43.00 | 4426********5768 | 074095 | 08/15/2023 |
| WENGER, DANIEL | WF-137548 | 3 | 67.00 | 4452********9964 | 057424 | 08/15/2023 |
| WHITE, JEREMY | WF-137353 | 3 | 52.00 | 4357********4950 | 073115 | 08/15/2023 |
| WHITE, JOSEPH | WF-133511 | 3 | 88.40 | 4000********6103 | 499655 | 08/15/2023 |
| WHITMAN, HARLAN | WF-135382 | 3 | 121.12 | 3722*******2004 | 187914 | 08/15/2023 |
| WITHERS, HANNAH | WF-137555 | 3 | 118.00 | 4147********7201 | 03670D | 08/15/2023 |
| WOLFE, WILSON | WF-136434 | 3 | 65.52 | 4452********5602 | 057429 | 08/15/2023 |
| WOOD, ROBI | WF-137713 | 3 | 116.52 | 4147********4072 | 08189D | 08/15/2023 |
| WYVILLE, CHELSEA | WF-135702 | 3 | 50.96 | 5253********0742 | 52431Z | 08/15/2023 |
| Watanabe, Rian | WF-138230 | 3 | 52.00 | 4536********6103 | 306788 | 08/15/2023 |
| YATES, JOHN TRAVIS | WF-135914 | 3 | 50.96 | 4147********0334 | 07026D | 08/15/2023 |
| YOUNG, STEVE | WF-135873 | 3 | 115.43 | 4147********0019 | 03595D | 08/15/2023 |
| ZIELINSKI, JORDAN | WF-135323 | 3 | 67.00 | 3722*******1003 | 107040 | 08/15/2023 |
| Count | Card Type | Total |
| 13 | American Express | 1159.06 |
| 12 | MasterCard | 1109.66 |
| 136 | Visa | 9355.13 |
| 6 | Discover | 403.60 |
| 0 | Other | 0.00 |
| 12027.45 |