| 09/15/2023 |
| 07:34:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADNEY, JAMIE | WF-136115 | 3 | 92.00 | 4147********1261 | 02683D | 09/15/2023 |
| ALEMZADEH, YASI | WF-133845 | 3 | 15.60 | 4147********4888 | 04977C | 09/15/2023 |
| AMATO, ANGELA | WF-136826 | 3 | 31.20 | 4266********0854 | 02700C | 09/15/2023 |
| ARDIS, JOSH | WF-136310 | 3 | 49.00 | 5462********6856 | 047773 | 09/15/2023 |
| ARGUELLO, AGUSTINE | WF-135345 | 3 | 9.36 | 4756********0080 | 042851 | 09/15/2023 |
| ARP, CATHERINE | WF-137566 | 3 | 85.36 | 4100********4247 | 05322D | 09/15/2023 |
| AUBREJUAN, EMILIA | WF-136162 | 3 | 92.00 | 3713*******1037 | 107123 | 09/15/2023 |
| AYRES, MATT | WF-135730 | 3 | 156.00 | 4744********3763 | 114871 | 09/15/2023 |
| Aguirre, Josue | WF-138170 | 3 | 263.00 | 5480********9740 | 02756P | 09/15/2023 |
| BARBEE, MATTHEW | WF-132553 | 3 | 81.12 | 6011********1985 | 01503R | 09/15/2023 |
| BARROSO REYES, NANCY | WF-135726 | 3 | 50.96 | 4465********5371 | 015196 | 09/15/2023 |
| BARROSO, JORDY | WF-137511 | 3 | 52.00 | 4465********9199 | 015628 | 09/15/2023 |
| BATHON, VERONICCA | WF-137159 | 3 | 500.00 | 4147********0110 | 02779D | 09/15/2023 |
| BELMONTE, JOSUE | WF-137764 | 3 | 65.52 | 4494********5328 | 178890 | 09/15/2023 |
| BENOIT, HILARY | WF-134050 | 3 | 45.76 | 4400********4881 | 08659D | 09/15/2023 |
| BLACKBURN, ANTHONY | WF-135548 | 3 | 28.60 | 4802********7548 | 040171 | 09/15/2023 |
| BLOCK, REID | WF-132975 | 3 | 104.30 | 4147********7871 | 01799D | 09/15/2023 |
| BORGES, CHRISTINA | WF-138212 | 3 | 88.00 | 4473********4353 | 044800 | 09/15/2023 |
| BRIDGES, AUSTIN | WF-127863 | 3 | 55.12 | 4147********5506 | 04035C | 09/15/2023 |
| BRYAN, SETHYN | WF-138323 | 3 | 37.44 | 4388********2296 | 04046D | 09/15/2023 |
| Brandt, David | WF-138242 | 3 | 67.00 | 4121********2930 | 015340 | 09/15/2023 |
| CARMONA MURILLO, ANGEL | WF-137324 | 3 | 68.00 | 4147********0680 | 015806 | 09/15/2023 |
| CARPENTER, JACK | WF-134046 | 3 | 65.52 | 4492********1962 | 233501 | 09/15/2023 |
| CLARK, DAVID | WF-125205 | 3 | 46.80 | 4636********4357 | 015040 | 09/15/2023 |
| COLE, MIKE | WF-137091 | 3 | 67.00 | 4867********4433 | 034807 | 09/15/2023 |
| COLLERAN, KRISTI | WF-135643 | 3 | 35.36 | 4342********7959 | 032496 | 09/15/2023 |
| COSTER, SEAN | WF-128090 | 3 | 46.80 | 4100********8448 | 08269D | 09/15/2023 |
| COURTNEY, ALEXANDRIA LEX | WF-132139 | 3 | 62.40 | 4147********9119 | 04126D | 09/15/2023 |
| CROSS, KRISTINE | WF-131910 | 3 | 40.56 | 4366********8901 | 004933 | 09/15/2023 |
| CRUSE, SCOTT | WF-136329 | 3 | 88.39 | 4815********2321 | 144783 | 09/15/2023 |
| CURTIS, KYLIE | WF-135953 | 3 | 90.00 | 4833********3047 | 044807 | 09/15/2023 |
| DANAN, TAL | WF-135909 | 3 | 88.40 | 4388********8324 | 04151D | 09/15/2023 |
| DECKER, JODI | WF-131679 | 3 | 15.00 | 4237********1448 | 202226 | 09/15/2023 |
| DEKLOTZ, ERIN | WF-128213 | 3 | 43.68 | 4147********1593 | 04183D | 09/15/2023 |
| DELLABOUGH-MIRA, GABRIELLE | WF-135915 | 3 | 88.40 | 4342********4315 | 033722 | 09/15/2023 |
| DOMINQUE, MARQUIS | WF-135714 | 3 | 46.80 | 4867********5317 | 064807 | 09/15/2023 |
| DRAPALA, EWA | WF-136143 | 3 | 36.40 | 4266********2354 | 04216C | 09/15/2023 |
| DRAPER, RACHEL | WF-101252 | 3 | 98.80 | 4426********4598 | 174784 | 09/15/2023 |
| DUGI, JOSHUA | WF-137342 | 3 | 90.00 | 3772*******6002 | 145051 | 09/15/2023 |
| ESPINOSA, PATRICK | WF-132736 | 3 | 40.56 | 4426********1580 | 174084 | 09/15/2023 |
| FIGUEROA, DENESYN | WF-137537 | 3 | 87.00 | 4411********2965 | 084807 | 09/15/2023 |
| FISHBAUGH, INEZ | WF-119615 | 3 | 26.00 | 4426********1808 | 154285 | 09/15/2023 |
| FITZGERALD, KIM | WF-138334 | 3 | 52.00 | 5449********8701 | 870079 | 09/15/2023 |
| FLEMING, RYAN | WF-127514 | 3 | 43.68 | 4356********5096 | 184987 | 09/15/2023 |
| FLORES, ANDREA | WF-130058 | 3 | 15.00 | 4426********9347 | 124788 | 09/15/2023 |
| FOSTER, REBBY | WF-135566 | 3 | 50.96 | 4427********2394 | 004807 | 09/15/2023 |
| GALVAN, ADAM | WF-137352 | 3 | 128.50 | 4535********2405 | H77709 | 09/15/2023 |
| GAULT, TONYA | WF-132374 | 3 | 50.96 | 4147********6028 | 07268D | 09/15/2023 |
| GEIGER, NICHOLAS | WF-137744 | 3 | 52.00 | 5167********9211 | 403327 | 09/15/2023 |
| GOELZ, MATT | WF-138161 | 3 | 282.00 | 5122********2800 | 24734Z | 09/15/2023 |
| GRAFF, ERIN | WF-136467 | 3 | 141.00 | 4147********9463 | 04354D | 09/15/2023 |
| GRAHAM, ADAM | WF-138233 | 3 | 94.50 | 3792*******3018 | 142828 | 09/15/2023 |
| GRAY, QUILRINUCA | WF-135389 | 3 | 41.60 | 4366********8032 | 021596 | 09/15/2023 |
| GREEN, DAVID | WF-137559 | 3 | 92.00 | 4815********4182 | 174686 | 09/15/2023 |
| GREEN, SUZANNE | WF-136101 | 3 | 52.00 | 5117********3632 | 04413B | 09/15/2023 |
| GRIER, MOLLY | WF-136793 | 3 | 52.00 | 6011********7243 | 01528B | 09/15/2023 |
| GRIFFIN, AKEEM | WF-136714 | 3 | 52.00 | 4147********0019 | 015658 | 09/15/2023 |
| Gumm, Matt | WF-138210 | 3 | 92.00 | 4366********3443 | 027560 | 09/15/2023 |
| HAAS, STEPHANIE | WF-135103 | 3 | 48.80 | 4209********4519 | 461237 | 09/15/2023 |
| HANNA, MARK | WF-137760 | 3 | 15.00 | 4452********7016 | 044815 | 09/15/2023 |
| HANSEN, JASON | WF-138213 | 3 | 92.00 | 4147********2608 | 04456D | 09/15/2023 |
| HARSHBURGER, MICHELLE | WF-137099 | 3 | 52.00 | 4100********9273 | 13245D | 09/15/2023 |
| HASH, AMY | WF-126989 | 3 | 67.60 | 4300********3543 | 162355 | 09/15/2023 |
| HECTOR, ALLISON ALLEY | WF-134373 | 3 | 115.44 | 4147********7226 | 08884D | 09/15/2023 |
| HERNANDEZ-AGUIL, REY | WF-133890 | 3 | 50.96 | 4342********9601 | 060767 | 09/15/2023 |
| HINDLEY, BO | WF-136136 | 3 | 52.00 | 4640********2584 | 04530A | 09/15/2023 |
| HOLMES, LAUREN | WF-137625 | 3 | 138.50 | 6011********1591 | 01597B | 09/15/2023 |
| HOROWITZ, BRIAN | WF-132525 | 3 | 121.12 | 4266********5184 | 04549C | 09/15/2023 |
| HUGHES, IAN | WF-134522 | 3 | 128.39 | 4756********6404 | 042852 | 09/15/2023 |
| Harvey, Mitchell | WF-136327 | 3 | 50.96 | 6011********0506 | 01582R | 09/15/2023 |
| INGRAM, BRENDAN | WF-131310 | 3 | 37.44 | 4452********4940 | 277349 | 09/15/2023 |
| JACKSON, CALLI | WF-134951 | 3 | 50.96 | 4465********7147 | 015032 | 09/15/2023 |
| KILE, SEAN | WF-137560 | 3 | 42.00 | 4147********6662 | 04583C | 09/15/2023 |
| Kidner, Jacob | WF-138057 | 3 | 52.00 | 4473********4867 | 044820 | 09/15/2023 |
| LAKE, SIDNEY | WF-138339 | 3 | 47.00 | 4452********5725 | 277352 | 09/15/2023 |
| LALIBERTE, NICOLE | WF-137780 | 3 | 52.00 | 4743********3502 | 015350 | 09/15/2023 |
| LAMAN, JORDAN | WF-136504 | 3 | 88.40 | 4809********7165 | 039899 | 09/15/2023 |
| LANDON, BRIAN | WF-137348 | 3 | 52.00 | 3790*******2009 | 186215 | 09/15/2023 |
| LIMON GUZMAN, JAIME | WF-135837 | 3 | 52.00 | 4452********5456 | 277354 | 09/15/2023 |
| LINDBERG, CHRISTOPHER | WF-137630 | 3 | 132.00 | 4147********4373 | 04650D | 09/15/2023 |
| LINK, ANDREW | WF-135094 | 3 | 50.96 | 4147********4304 | 04665D | 09/15/2023 |
| LINSENMEYER, CLAIRE | WF-137577 | 3 | 35.00 | 4426********9505 | 194485 | 09/15/2023 |
| LOPEZ, JASON | WF-135388 | 3 | 61.36 | 4867********1672 | 024807 | 09/15/2023 |
| LUTZ, ERIC | WF-132584 | 3 | 46.80 | 4003********8103 | 04687D | 09/15/2023 |
| MACKABEN, TERRI | WF-137003 | 3 | 52.00 | 4160********7189 | 064823 | 09/15/2023 |
| MALABANAN, MATTHEW | WF-137191 | 3 | 52.00 | 5122********0517 | 19852Z | 09/15/2023 |
| MALOTT, WESTON | WF-137541 | 3 | 118.00 | 4147********6930 | 04722A | 09/15/2023 |
| MANNING, PEGGY | WF-138317 | 3 | 87.00 | 4492********0567 | 233503 | 09/15/2023 |
| MARTINEZ-SANCHE, ADRIANA | WF-135836 | 3 | 118.00 | 4037********9076 | 605184 | 09/15/2023 |
| MASON, GREGORY | WF-133335 | 3 | 11.00 | 4147********0007 | 015788 | 09/15/2023 |
| MCCAULEY, DALYN | WF-137558 | 3 | 92.00 | 4867********9300 | 044807 | 09/15/2023 |
| MCCONNELL-GRIGS, LEANN | WF-137332 | 3 | 50.96 | 4366********4429 | 023087 | 09/15/2023 |
| MEAGHER, TARA | WF-136814 | 3 | 67.00 | 4147********8686 | 04767D | 09/15/2023 |
| MESSIER, MICHAEL | WF-132775 | 3 | 46.80 | 4239********0544 | 015262 | 09/15/2023 |
| MILLER, JOSEPH | WF-135068 | 3 | 65.52 | 5424********5174 | 80459P | 09/15/2023 |
| MITCHELL, MAREN | WF-135086 | 3 | 65.52 | 3717*******4012 | 100028 | 09/15/2023 |
| MULLER, MARK | WF-136163 | 3 | 50.96 | 4610********8958 | 074807 | 09/15/2023 |
| MULLIS, WILLIAM | WF-137802 | 3 | 66.56 | 4147********0756 | 04809D | 09/15/2023 |
| MURRAY, MARCUS | WF-136927 | 3 | 46.80 | 4867********0902 | 074807 | 09/15/2023 |
| Madriz, Michael | WF-137752 | 3 | 90.00 | 4586********8595 | H73893 | 09/15/2023 |
| Malzone, Zoe | WF-136973 | 3 | 92.00 | 4147********6202 | 04846D | 09/15/2023 |
| Mateo, Juan | WF-137747 | 3 | 92.00 | 4151********2449 | 001399 | 09/15/2023 |
| Mock, Steven | WF-138303 | 3 | 33.00 | 4815********4088 | 174185 | 09/15/2023 |
| NARHI, MICHELLE | WF-136748 | 3 | 33.00 | 4147********4592 | 09904D | 09/15/2023 |
| NAVA, JAQUELINE | WF-138027 | 3 | 90.00 | 4452********5079 | 277361 | 09/15/2023 |
| NEELY, VERONICA | WF-138241 | 3 | 52.00 | 4342********2542 | 012977 | 09/15/2023 |
| NELSON, JAMAICA | WF-138277 | 3 | 87.00 | 4457********8660 | 008672 | 09/15/2023 |
| NEWHART, BRADLEY | WF-135081 | 3 | 50.96 | 4179********1617 | 605184 | 09/15/2023 |
| NIELSEN, TARA | WF-135732 | 3 | 88.39 | 4147********9006 | 04911C | 09/15/2023 |
| Nomura Saul, Mallory | WF-138226 | 3 | 33.00 | 3792*******1001 | 104522 | 09/15/2023 |
| OCONNOR, KATHLEEN | WF-137538 | 3 | 47.00 | 4147********8139 | 04928C | 09/15/2023 |
| OG€™ROURKE, BRIAN | WF-137111 | 3 | 67.00 | 3772*******5001 | 176550 | 09/15/2023 |
| OLIVERAS, SARAH | WF-135971 | 3 | 15.00 | 4266********9390 | 04934D | 09/15/2023 |
| ORWIG, TERESA | WF-136333 | 3 | 40.56 | 4426********3048 | 134484 | 09/15/2023 |
| OSWORTH, AUSTEN | WF-134192 | 3 | 65.52 | 3772*******2002 | 164174 | 09/15/2023 |
| PANKRATZ, SCOTT | WF-124879 | 3 | 36.40 | 5378********1631 | 04971Z | 09/15/2023 |
| PARSLEY, JULIA | WF-138372 | 3 | 118.00 | 4266********6523 | 04982D | 09/15/2023 |
| PERCELL, CARLY | WF-136791 | 3 | 52.00 | 3722*******1000 | 129514 | 09/15/2023 |
| PLACE, JOSH | WF-135110 | 3 | 129.00 | 4147********5126 | 04080D | 09/15/2023 |
| PLANT, LUCAS | WF-136530 | 3 | 50.96 | 4452********1968 | 277367 | 09/15/2023 |
| POWERS, JESSIE | WF-132552 | 3 | 11.00 | 6011********1985 | 01546R | 09/15/2023 |
| Pizzorno, Aspen | WF-137772 | 3 | 92.00 | 4452********8155 | 277368 | 09/15/2023 |
| QUEZADA, DAVID | WF-136314 | 3 | 52.00 | 4287********3555 | 044834 | 09/15/2023 |
| RAMIREZ, MICHAEL R. | WF-133154 | 3 | 65.52 | 4400********2301 | 02924D | 09/15/2023 |
| RAPPORT, JASON | WF-134378 | 3 | 88.40 | 4833********0299 | 054807 | 09/15/2023 |
| RAYNER, JOSH | WF-137329 | 3 | 52.00 | 4147********6446 | 05092C | 09/15/2023 |
| REIBER, STANLEY | WF-134356 | 3 | 73.51 | 4347********2639 | 064807 | 09/15/2023 |
| RESTAD, CRISTINA | WF-136517 | 3 | 60.00 | 4867********1470 | 064807 | 09/15/2023 |
| ROBISON, JASON | WF-136406 | 3 | 88.39 | 5424********7682 | 85713P | 09/15/2023 |
| ROGERS, JIM | WF-134922 | 3 | 50.96 | 4644********6628 | 463150 | 09/15/2023 |
| RUSSELL, TRAVIS | WF-136971 | 3 | 90.00 | 5108********9887 | 064838 | 09/15/2023 |
| SANDMEYER, NICK | WF-135507 | 3 | 50.96 | 4147********2717 | 05142C | 09/15/2023 |
| SAUNDERSON, NORA | WF-104498 | 3 | 61.36 | 4342********3714 | 006575 | 09/15/2023 |
| SAYLOR, RYAN | WF-135539 | 3 | 70.52 | 5198********3290 | 034838 | 09/15/2023 |
| SCHOONMAKER, KEVIN | WF-136842 | 3 | 52.00 | 4147********3911 | 05178C | 09/15/2023 |
| SCHRIER, NATHANIEL | WF-137783 | 3 | 67.00 | 4342********9483 | 039245 | 09/15/2023 |
| SCOTT, LEON | WF-138269 | 3 | 67.00 | 4000********9253 | 504959 | 09/15/2023 |
| SERIANZ, MARTHA | WF-138234 | 3 | 167.00 | 4147********2994 | 05217I | 09/15/2023 |
| SIMONS, KIRK | WF-136431 | 3 | 270.00 | 4147********8094 | 05210D | 09/15/2023 |
| SIPP, ANGELA | WF-127502 | 3 | 38.48 | 4426********6711 | 114789 | 09/15/2023 |
| SMITH, RYAN | WF-133739 | 3 | 41.60 | 4287********3149 | 044841 | 09/15/2023 |
| SPIRES, RACHEL | WF-137319 | 3 | 67.00 | 4342********4071 | 092590 | 09/15/2023 |
| STAUFFER, CHRISTOPHER | WF-134188 | 3 | 50.96 | 4492********4329 | 233504 | 09/15/2023 |
| STAVE, INGRID | WF-135083 | 3 | 68.52 | 4452********1548 | 277380 | 09/15/2023 |
| STEVENS, DARCY | WF-136803 | 3 | 92.00 | 3798*******2003 | 198393 | 09/15/2023 |
| SUNDERLAND, MICHAEL | WF-138039 | 3 | 107.00 | 4388********5083 | 05267I | 09/15/2023 |
| SUTERA, SHAUNA | WF-136243 | 3 | 90.00 | 4037********4948 | 605184 | 09/15/2023 |
| Sanchez, Mia | WF-136108 | 3 | 69.50 | 4342********7466 | 039862 | 09/15/2023 |
| Stevenson, Fritz | WF-137618 | 3 | 52.00 | 4037********2006 | 605184 | 09/15/2023 |
| TORRES-LOERA, GUADALUPE | WF-133319 | 3 | 78.00 | 4366********2953 | 005958 | 09/15/2023 |
| TORRETTA, ANGELA | WF-131733 | 3 | 50.96 | 4147********9342 | 04933D | 09/15/2023 |
| TOUCHET, DARRYL | WF-138051 | 3 | 154.50 | 5253********0298 | 71408Z | 09/15/2023 |
| VALDEZ, CHRISTIAN | WF-137620 | 3 | 50.96 | 4366********4275 | 030454 | 09/15/2023 |
| VANINGAN, NATHAN | WF-134389 | 3 | 74.88 | 4465********9539 | 015239 | 09/15/2023 |
| VANRHEEN, AARON | WF-136985 | 3 | 52.00 | 4194********9617 | 678532 | 09/15/2023 |
| VRANISH, RICK | WF-120961 | 3 | 74.88 | 4037********4325 | 605184 | 09/15/2023 |
| WALLINGFORD, CHRIS | WF-131348 | 3 | 35.36 | 4452********4055 | 277382 | 09/15/2023 |
| WEBER, ROSALIND | WF-137088 | 3 | 43.00 | 4426********5768 | 068317 | 09/15/2023 |
| WENGER, DANIEL | WF-137548 | 3 | 67.00 | 4452********9964 | 277383 | 09/15/2023 |
| WHITE, JEREMY | WF-137952 | 3 | 52.00 | 4357********4950 | 064846 | 09/15/2023 |
| WHITE, JOSEPH | WF-133511 | 3 | 88.40 | 4000********6103 | 676227 | 09/15/2023 |
| WHITMAN, HARLAN | WF-135382 | 3 | 122.12 | 3722*******2004 | 126102 | 09/15/2023 |
| WITHERS, HANNAH | WF-137555 | 3 | 118.00 | 4147********7201 | 03944D | 09/15/2023 |
| Watanabe, Rian | WF-138230 | 3 | 52.00 | 4536********6103 | 281276 | 09/15/2023 |
| YATES, JOHN TRAVIS | WF-135914 | 3 | 50.96 | 4147********0334 | 07195D | 09/15/2023 |
| YOUNG, STEVE | WF-135873 | 3 | 115.43 | 4147********0019 | 05493A | 09/15/2023 |
| ZIELINSKI, JORDAN | WF-135323 | 3 | 67.00 | 3722*******1003 | 180753 | 09/15/2023 |
| Count | Card Type | Total |
| 12 | American Express | 892.66 |
| 13 | MasterCard | 1307.33 |
| 137 | Visa | 9639.57 |
| 5 | Discover | 333.58 |
| 0 | Other | 0.00 |
| 12173.14 |