| 10/15/2023 |
| 11:21:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADNEY, JAMIE | WF-136115 | 3 | 92.00 | 4147********1261 | 05867D | 10/15/2023 |
| AMATO, ANGELA | WF-136826 | 3 | 31.20 | 4266********0854 | 05881C | 10/15/2023 |
| ARDIS, JOSH | WF-136310 | 3 | 49.00 | 5462********6856 | 041938 | 10/15/2023 |
| ARGUELLO, AGUSTINE | WF-135345 | 3 | 9.36 | 4756********0080 | 046401 | 10/15/2023 |
| ARP, CATHERINE | WF-137566 | 3 | 100.36 | 4100********4247 | 46468D | 10/15/2023 |
| AUBREJUAN, EMILIA | WF-136162 | 3 | 92.00 | 3713*******1037 | 189584 | 10/15/2023 |
| AYRES, MATT | WF-135730 | 3 | 156.00 | 4744********3763 | 194257 | 10/15/2023 |
| AYRES, MELINDA | WF-137797 | 3 | 148.00 | 5144********6134 | 05941Z | 10/15/2023 |
| Aguirre, Josue | WF-138170 | 3 | 263.00 | 5480********9740 | 05955P | 10/15/2023 |
| BARBEE, MATTHEW | WF-132553 | 3 | 81.12 | 6011********1985 | 01585R | 10/15/2023 |
| BARROSO REYES, NANCY | WF-135726 | 3 | 50.96 | 4465********5371 | 015552 | 10/15/2023 |
| BARROSO, JORDY | WF-137511 | 3 | 52.00 | 4465********9199 | 015517 | 10/15/2023 |
| BATHON, VERONICCA | WF-137159 | 3 | 500.00 | 4147********0110 | 05987D | 10/15/2023 |
| BELMONTE, JOSUE | WF-137764 | 3 | 65.52 | 4494********5328 | 961622 | 10/15/2023 |
| BENOIT, HILARY | WF-134050 | 3 | 45.76 | 4400********4881 | 00899D | 10/15/2023 |
| BLACKBURN, ANTHONY | WF-135548 | 3 | 28.60 | 4802********7548 | 060233 | 10/15/2023 |
| BLOCK, REID | WF-132975 | 3 | 86.30 | 4147********7871 | 06225D | 10/15/2023 |
| BORGES, CHRISTINA | WF-138212 | 3 | 88.00 | 4473********4353 | 064534 | 10/15/2023 |
| BRIDGES, AUSTIN | WF-127863 | 3 | 55.12 | 4147********5506 | 06039D | 10/15/2023 |
| BRYAN, SETHYN | WF-138323 | 3 | 40.44 | 4388********2296 | 06053D | 10/15/2023 |
| Brandt, David | WF-138242 | 3 | 67.00 | 4121********2930 | 015375 | 10/15/2023 |
| CARMONA MURILLO, ANGEL | WF-137324 | 3 | 52.00 | 4147********0680 | 015087 | 10/15/2023 |
| CARPENTER, JACK | WF-134046 | 3 | 65.52 | 4492********1962 | 117855 | 10/15/2023 |
| CLARK, AARON | WF-137743 | 3 | 67.00 | 4023********6957 | 74536A | 10/15/2023 |
| CLARK, DAVID | WF-125205 | 3 | 51.80 | 4636********4357 | 015748 | 10/15/2023 |
| COLE, MIKE | WF-137091 | 3 | 67.00 | 4867********4433 | 064509 | 10/15/2023 |
| COLLERAN, KRISTI | WF-135643 | 3 | 35.36 | 4342********7959 | 064960 | 10/15/2023 |
| COSTER, SEAN | WF-128090 | 3 | 46.80 | 4100********8448 | 51041D | 10/15/2023 |
| COURTNEY, ALEXANDRIA LEX | WF-132139 | 3 | 62.40 | 4147********9119 | 06138D | 10/15/2023 |
| CROSS, KRISTINE | WF-131910 | 3 | 40.56 | 4366********8901 | 018612 | 10/15/2023 |
| CURTIS, KYLIE | WF-135953 | 3 | 90.00 | 4833********3047 | 084509 | 10/15/2023 |
| CUSHWA, NANCY | WF-137906 | 3 | 263.00 | 4316********0182 | 015606 | 10/15/2023 |
| DANAN, TAL | WF-135909 | 3 | 88.40 | 4388********8324 | 06184D | 10/15/2023 |
| DECKER, JODI | WF-131679 | 3 | 15.00 | 4237********1448 | 527020 | 10/15/2023 |
| DEKLOTZ, ERIN | WF-128213 | 3 | 43.68 | 4147********1593 | 06207D | 10/15/2023 |
| DELGADO, DANE | WF-137913 | 3 | 67.00 | 4492********3108 | 117856 | 10/15/2023 |
| DELLABOUGH-MIRA, GABRIELLE | WF-135915 | 3 | 88.40 | 4342********4315 | 075351 | 10/15/2023 |
| DOMINQUE, MARQUIS | WF-135714 | 3 | 49.30 | 4867********5317 | 014509 | 10/15/2023 |
| DRAPALA, EWA | WF-136143 | 3 | 36.40 | 4266********2354 | 06236C | 10/15/2023 |
| DRAPER, RACHEL | WF-101252 | 3 | 98.80 | 4426********4598 | 174654 | 10/15/2023 |
| DUGI, JOSHUA | WF-137342 | 3 | 90.00 | 3772*******6002 | 122097 | 10/15/2023 |
| EGBERT, AMY | WF-137749 | 3 | 67.00 | 4342********2404 | 023572 | 10/15/2023 |
| ESPINOSA, PATRICK | WF-132736 | 3 | 40.56 | 4426********1580 | 104959 | 10/15/2023 |
| FIGUEROA, DENESYN | WF-138089 | 3 | 87.00 | 4411********2965 | 034509 | 10/15/2023 |
| FISHBAUGH, INEZ | WF-119615 | 3 | 26.00 | 4426********1808 | 184250 | 10/15/2023 |
| FITZGERALD, KIM | WF-138334 | 3 | 52.00 | 5449********8701 | 889814 | 10/15/2023 |
| FLORES, ANDREA | WF-130058 | 3 | 35.50 | 4426********9347 | 184653 | 10/15/2023 |
| GALVAN, ADAM | WF-137352 | 3 | 125.50 | 4535********2405 | H97142 | 10/15/2023 |
| GAULT, TONYA | WF-132374 | 3 | 50.96 | 4147********6028 | 03864D | 10/15/2023 |
| GEIGER, NICHOLAS | WF-137744 | 3 | 52.00 | 5167********9211 | 840520 | 10/15/2023 |
| GOELZ, MATT | WF-138161 | 3 | 282.00 | 5122********2800 | 84107Z | 10/15/2023 |
| GRAFF, ERIN | WF-136467 | 3 | 141.00 | 4147********9463 | 06386D | 10/15/2023 |
| GRAHAM, ADAM | WF-138233 | 3 | 80.00 | 3792*******3018 | 145710 | 10/15/2023 |
| GRAY, QUILRINUCA | WF-135389 | 3 | 41.60 | 4366********3230 | 010863 | 10/15/2023 |
| GREEN, DAVID | WF-137559 | 3 | 92.00 | 4815********4182 | 134253 | 10/15/2023 |
| GREEN, SUZANNE | WF-136101 | 3 | 52.00 | 5117********3632 | 06438B | 10/15/2023 |
| GREENE, NIKE | WF-138056 | 3 | 67.00 | 4342********5593 | 087515 | 10/15/2023 |
| GRIER, MOLLY | WF-136793 | 3 | 52.00 | 6011********7243 | 01595B | 10/15/2023 |
| GRIFFIN, AKEEM | WF-136714 | 3 | 55.50 | 4147********0019 | 015166 | 10/15/2023 |
| Gumm, Matt | WF-138210 | 3 | 92.00 | 4366********3443 | 019378 | 10/15/2023 |
| HAAS, STEPHANIE | WF-135103 | 3 | 46.80 | 4209********4519 | 705706 | 10/15/2023 |
| HANNA, MARK | WF-137760 | 3 | 15.00 | 4452********7016 | 064549 | 10/15/2023 |
| HANSEN, JASON | WF-138213 | 3 | 92.00 | 4147********2608 | 06482D | 10/15/2023 |
| HARSHBURGER, MICHELLE | WF-137099 | 3 | 52.00 | 4100********9273 | 58811D | 10/15/2023 |
| HASH, AMY | WF-126989 | 3 | 67.60 | 4300********3543 | 842208 | 10/15/2023 |
| HENRY, JOHN | WF-133977 | 3 | 14.56 | 4815********3151 | 184550 | 10/15/2023 |
| HERNANDEZ-AGUIL, REY | WF-133890 | 3 | 50.96 | 4342********9601 | 046141 | 10/15/2023 |
| HINDLEY, BO | WF-136136 | 3 | 110.00 | 4640********2584 | 06545A | 10/15/2023 |
| HOLMES, LAUREN | WF-137625 | 3 | 135.00 | 6011********1591 | 01588B | 10/15/2023 |
| HOROWITZ, BRIAN | WF-132525 | 3 | 121.12 | 4266********5184 | 06558C | 10/15/2023 |
| HUGHES, IAN | WF-134522 | 3 | 136.39 | 4756********6404 | 046407 | 10/15/2023 |
| Harvey, Mitchell | WF-136327 | 3 | 50.96 | 6011********0506 | 01577R | 10/15/2023 |
| INGRAM, BRENDAN | WF-131310 | 3 | 37.44 | 4452********4940 | 123926 | 10/15/2023 |
| JACKSON, CALLI | WF-134951 | 3 | 50.96 | 4465********7147 | 015950 | 10/15/2023 |
| KILE, SEAN | WF-137560 | 3 | 42.00 | 4147********6662 | 06600D | 10/15/2023 |
| KILLS FIRST, CLAYMORE | WF-132967 | 3 | 116.52 | 4388********6062 | 06613D | 10/15/2023 |
| Kidner, Jacob | WF-138057 | 3 | 52.00 | 4473********4867 | 064554 | 10/15/2023 |
| LALIBERTE, NICOLE | WF-137780 | 3 | 52.00 | 4743********3502 | 015846 | 10/15/2023 |
| LAMAN, JORDAN | WF-136504 | 3 | 88.40 | 4809********7165 | 064819 | 10/15/2023 |
| LANDON, BRIAN | WF-137348 | 3 | 52.00 | 3790*******2009 | 150149 | 10/15/2023 |
| LIMON GUZMAN, JAIME | WF-135837 | 3 | 52.00 | 4452********5456 | 123933 | 10/15/2023 |
| LINDBERG, CHRISTOPHER | WF-137630 | 3 | 132.00 | 4147********4373 | 06675D | 10/15/2023 |
| LINK, ANDREW | WF-135094 | 3 | 50.96 | 4147********4304 | 06685D | 10/15/2023 |
| LINSENMEYER, CLAIRE | WF-137577 | 3 | 35.00 | 4426********9505 | 164657 | 10/15/2023 |
| LOPEZ, JASON | WF-135388 | 3 | 61.36 | 4867********1672 | 064509 | 10/15/2023 |
| LUTZ, ERIC | WF-132584 | 3 | 46.80 | 4003********8103 | 06717D | 10/15/2023 |
| Lizarraga, Leslie | WF-138113 | 3 | 33.00 | 4430********5500 | 340668 | 10/15/2023 |
| Lucara, Kendall | WF-137905 | 3 | 92.00 | 4147********9355 | 015912 | 10/15/2023 |
| MACKABEN, TERRI | WF-137003 | 3 | 52.00 | 4160********7189 | 084558 | 10/15/2023 |
| MALABANAN, MATTHEW | WF-137191 | 3 | 52.00 | 5122********0517 | 46795Z | 10/15/2023 |
| MARTINEZ-SANCHE, ADRIANA | WF-135836 | 3 | 118.00 | 4037********9076 | 805154 | 10/15/2023 |
| MASON, GREGORY | WF-133335 | 3 | 11.00 | 4147********0007 | 015052 | 10/15/2023 |
| MCCAULEY, DALYN | WF-137558 | 3 | 92.00 | 4867********9300 | 004609 | 10/15/2023 |
| MCCONNELL-GRIGS, LEANN | WF-137332 | 3 | 50.96 | 4366********4429 | 001958 | 10/15/2023 |
| MEAGHER, TARA | WF-136814 | 3 | 67.00 | 4147********8686 | 08022D | 10/15/2023 |
| MESSIER, MICHAEL | WF-132775 | 3 | 46.80 | 4239********0544 | 015339 | 10/15/2023 |
| MESTAYER, WILL | WF-138076 | 3 | 52.00 | 4147********3072 | 08047C | 10/15/2023 |
| MILLER, JOSEPH | WF-135068 | 3 | 65.52 | 5424********5174 | 16882P | 10/15/2023 |
| MITCHELL, MAREN | WF-135086 | 3 | 65.52 | 3717*******4012 | 107506 | 10/15/2023 |
| MORSE, SEAN | WF-138080 | 3 | 118.00 | 4342********3772 | 023072 | 10/15/2023 |
| MULLER, MARK | WF-136163 | 3 | 50.96 | 4610********8958 | 024609 | 10/15/2023 |
| MULLER, THOMAS | WF-137945 | 3 | 270.00 | 4388********5305 | 08089D | 10/15/2023 |
| MULLIS, WILLIAM | WF-137802 | 3 | 66.56 | 4147********0756 | 08106D | 10/15/2023 |
| MURRAY, MARCUS | WF-136927 | 3 | 46.80 | 4867********0902 | 034609 | 10/15/2023 |
| Madriz, Michael | WF-137752 | 3 | 90.00 | 4586********8595 | H93670 | 10/15/2023 |
| Magee, Mack | WF-138104 | 3 | 52.00 | 4400********3743 | 03270A | 10/15/2023 |
| Malzone, Zoe | WF-136973 | 3 | 92.00 | 4147********6202 | 08141D | 10/15/2023 |
| Mcelroy, Emily | WF-138106 | 3 | 52.00 | 6011********7000 | 01558R | 10/15/2023 |
| Mock, Steven | WF-138303 | 3 | 33.00 | 4815********4088 | 184664 | 10/15/2023 |
| Molet, Edward | WF-138112 | 3 | 60.00 | 4743********0433 | 015709 | 10/15/2023 |
| NARHI, MICHELLE | WF-136748 | 3 | 33.00 | 4147********4592 | 09516D | 10/15/2023 |
| NAVA, JAQUELINE | WF-138027 | 3 | 90.00 | 4452********5079 | 123945 | 10/15/2023 |
| NEELY, VERONICA | WF-138241 | 3 | 52.00 | 4342********2542 | 052442 | 10/15/2023 |
| NEWHART, BRADLEY | WF-135081 | 3 | 50.96 | 4179********1617 | 805164 | 10/15/2023 |
| NIELSEN, TARA | WF-135732 | 3 | 88.39 | 4147********9006 | 08208C | 10/15/2023 |
| Nomura Saul, Mallory | WF-138226 | 3 | 33.00 | 3792*******1001 | 147604 | 10/15/2023 |
| OCONNOR, KATHLEEN | WF-137538 | 3 | 47.00 | 4147********8139 | 08222C | 10/15/2023 |
| OG€™ROURKE, BRIAN | WF-137111 | 3 | 67.00 | 3772*******5001 | 188351 | 10/15/2023 |
| OLIVERAS, SARAH | WF-135971 | 3 | 15.00 | 4266********9390 | 08225D | 10/15/2023 |
| ORWIG, TERESA | WF-136333 | 3 | 40.56 | 4426********3048 | 164865 | 10/15/2023 |
| OSWORTH, AUSTEN | WF-134192 | 3 | 65.52 | 3772*******2002 | 139567 | 10/15/2023 |
| PANKRATZ, SCOTT | WF-124879 | 3 | 36.40 | 5378********1631 | 08261Z | 10/15/2023 |
| PARSLEY, JULIA | WF-138372 | 3 | 118.00 | 4266********6523 | 08275D | 10/15/2023 |
| PERCELL, CARLY | WF-136791 | 3 | 52.00 | 3722*******1000 | 120773 | 10/15/2023 |
| PLACE, JOSH | WF-135110 | 3 | 129.00 | 4147********5126 | 07752D | 10/15/2023 |
| PLANT, LUCAS | WF-136530 | 3 | 50.96 | 4452********1968 | 123949 | 10/15/2023 |
| POWERS, JESSIE | WF-132552 | 3 | 11.00 | 6011********1985 | 01557R | 10/15/2023 |
| Pizzorno, Aspen | WF-137772 | 3 | 92.00 | 4452********8155 | 123951 | 10/15/2023 |
| QUEZADA, DAVID | WF-136314 | 3 | 62.00 | 4287********3555 | 064611 | 10/15/2023 |
| QUINBY, MICHAEL | WF-138939 | 3 | 50.96 | 4452********2676 | 123952 | 10/15/2023 |
| RAMIREZ, MICHAEL R. | WF-133154 | 3 | 65.52 | 4400********2301 | 07242D | 10/15/2023 |
| RAPPORT, JASON | WF-134378 | 3 | 88.40 | 4833********0299 | 024609 | 10/15/2023 |
| RAYNER, JOSH | WF-137329 | 3 | 52.00 | 4147********6446 | 08375C | 10/15/2023 |
| REED, DANIELLE | WF-136854 | 3 | 257.00 | 4452********7034 | 123954 | 10/15/2023 |
| REIBER, STANLEY | WF-134356 | 3 | 73.51 | 4347********2639 | 034609 | 10/15/2023 |
| RESTAD, CRISTINA | WF-136517 | 3 | 52.00 | 4867********1470 | 034609 | 10/15/2023 |
| ROBISON, JASON | WF-136406 | 3 | 100.39 | 5424********7682 | 24180P | 10/15/2023 |
| ROGERS, JIM | WF-134922 | 3 | 50.96 | 4644********6628 | 535849 | 10/15/2023 |
| RUSSELL, TRAVIS | WF-136971 | 3 | 90.00 | 5108********9887 | 084614 | 10/15/2023 |
| SANDMEYER, NICK | WF-135507 | 3 | 51.96 | 4147********2717 | 08449C | 10/15/2023 |
| SAUNDERSON, NORA | WF-104498 | 3 | 61.36 | 4342********3714 | 081453 | 10/15/2023 |
| SAYLOR, RYAN | WF-135539 | 3 | 80.52 | 5198********3290 | 054616 | 10/15/2023 |
| SCHOONMAKER, KEVIN | WF-136842 | 3 | 52.00 | 4147********3911 | 08497C | 10/15/2023 |
| SCOTT, LEON | WF-138269 | 3 | 67.00 | 4000********9253 | 502000 | 10/15/2023 |
| SERIANZ, MARTHA | WF-138234 | 3 | 167.00 | 4147********2994 | 08501I | 10/15/2023 |
| SIMONS, ALICE | WF-137910 | 3 | 90.00 | 4147********3149 | 08514I | 10/15/2023 |
| SIPP, ANGELA | WF-127502 | 3 | 38.48 | 4426********6711 | 144065 | 10/15/2023 |
| SMITH, RYAN | WF-133739 | 3 | 41.60 | 4287********3149 | 064618 | 10/15/2023 |
| SPIRES, RACHEL | WF-137319 | 3 | 67.00 | 4342********4071 | 087812 | 10/15/2023 |
| STAUFFER, CHRISTOPHER | WF-134188 | 3 | 50.96 | 4492********4329 | 117863 | 10/15/2023 |
| STAVE, INGRID | WF-135083 | 3 | 65.52 | 4452********1548 | 123959 | 10/15/2023 |
| STEVENS, DARCY | WF-136803 | 3 | 92.00 | 3798*******2003 | 117105 | 10/15/2023 |
| SUNDERLAND, MICHAEL | WF-138039 | 3 | 108.50 | 4388********5083 | 08601I | 10/15/2023 |
| SUTERA, SHAUNA | WF-136243 | 3 | 90.00 | 4037********4948 | 805164 | 10/15/2023 |
| SVOB, JOHN | WF-137675 | 3 | 57.80 | 4756********1583 | 046411 | 10/15/2023 |
| Sanchez, Mia | WF-136108 | 3 | 69.00 | 4342********7466 | 014966 | 10/15/2023 |
| Stevenson, Fritz | WF-137618 | 3 | 52.00 | 4037********2006 | 805164 | 10/15/2023 |
| TAUMOEANGA, FEOFAAKI | WF-138236 | 3 | 50.00 | 4342********2782 | 011519 | 10/15/2023 |
| TORRES-LOERA, GUADALUPE | WF-133319 | 3 | 78.00 | 4366********2953 | 018752 | 10/15/2023 |
| TORRETTA, ANGELA | WF-131733 | 3 | 50.96 | 4147********9342 | 05607D | 10/15/2023 |
| TOUCHET, DARRYL | WF-138051 | 3 | 151.50 | 5253********0298 | 82372Z | 10/15/2023 |
| VALDEZ, CHRISTIAN | WF-137620 | 3 | 50.96 | 4366********4275 | 027321 | 10/15/2023 |
| VANINGAN, NATHAN | WF-134389 | 3 | 74.88 | 4465********9539 | 015907 | 10/15/2023 |
| VANRHEEN, AARON | WF-136985 | 3 | 52.00 | 4194********9617 | 754009 | 10/15/2023 |
| VRANISH, RICK | WF-120961 | 3 | 74.88 | 4037********4325 | 805164 | 10/15/2023 |
| WALLINGFORD, CHRIS | WF-131348 | 3 | 35.36 | 4452********4055 | 123972 | 10/15/2023 |
| WEBER, ROSALIND | WF-137088 | 3 | 43.00 | 4426********5768 | 060866 | 10/15/2023 |
| WENGER, DANIEL | WF-137548 | 3 | 67.00 | 4452********9964 | 123974 | 10/15/2023 |
| WHITE, JEREMY | WF-137353 | 3 | 52.00 | 4357********4950 | 084620 | 10/15/2023 |
| WHITE, JOSEPH | WF-133511 | 3 | 88.40 | 4000********6103 | 394002 | 10/15/2023 |
| WHITMAN, HARLAN | WF-135382 | 3 | 116.12 | 3722*******2004 | 108724 | 10/15/2023 |
| WITHERS, HANNAH | WF-137555 | 3 | 118.00 | 4147********7201 | 06112D | 10/15/2023 |
| WOOD, ROBI | WF-137713 | 3 | 116.52 | 4452********0361 | 123976 | 10/15/2023 |
| Watanabe, Rian | WF-138230 | 3 | 52.00 | 4536********6103 | 351866 | 10/15/2023 |
| YATES, JOHN TRAVIS | WF-135914 | 3 | 50.96 | 4147********0334 | 07442D | 10/15/2023 |
| YOUNG, STEVE | WF-138995 | 3 | 115.43 | 4147********2606 | 08828D | 10/15/2023 |
| ZIELINSKI, JORDAN | WF-135323 | 3 | 67.00 | 3722*******1003 | 135902 | 10/15/2023 |
| Count | Card Type | Total |
| 12 | American Express | 872.16 |
| 14 | MasterCard | 1474.33 |
| 145 | Visa | 10596.36 |
| 6 | Discover | 382.08 |
| 0 | Other | 0.00 |
| 13324.93 |