| 08/15/2023 |
| 07:35:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMSON, GREG | WL-106595 | A | 50.00 | 4342********4592 | 059768 | 08/15/2023 |
| ARTHUR, NATHAN | WL-104062 | A | 27.00 | 6011********8541 | 01510R | 08/15/2023 |
| BELL, KRISTIN | WL-106156 | A | 32.00 | 4358********5944 | 947639 | 08/15/2023 |
| BERG, ANGELA | WL-104157 | A | 50.00 | 4238********6077 | 947640 | 08/15/2023 |
| BETZ, AMANDA | WL-106405 | A | 36.00 | 4873********5825 | 613992 | 08/15/2023 |
| BLUME, KEVIN | WL-104138 | A | 67.00 | 4535********5588 | H60557 | 08/15/2023 |
| BUTTERFIELD, VIRGIL | WL-106227 | A | 31.00 | 4621********8201 | 731617 | 08/15/2023 |
| BUTTERS, RAYMOND | WL-106522 | A | 18.00 | 5326********1507 | 082767 | 08/15/2023 |
| CARLSON, KIRK | WL-106400 | A | 32.00 | 5178********1902 | 015650 | 08/15/2023 |
| CLOSE, BRIANNA | WL-104095 | A | 50.00 | 5178********8481 | 04108P | 08/15/2023 |
| DAHL, ABIGAIL | WL-104342 | A | 32.00 | 4358********6613 | 947644 | 08/15/2023 |
| DAVIS, JAMES | WL-101101 | A | 32.00 | 4238********0257 | 947645 | 08/15/2023 |
| DAWSON, TARA | WL-104356 | A | 27.00 | 4238********1886 | 947643 | 08/15/2023 |
| ELLEDGE, LISA | WL-104183 | A | 50.00 | 4342********4025 | 012004 | 08/15/2023 |
| ERTMANN, ALICIA | WL-106523 | A | 18.00 | 5326********3467 | 082768 | 08/15/2023 |
| GONZALEZ, BELMAIN | WL-105916 | A | 41.00 | 4238********8275 | 947646 | 08/15/2023 |
| GREEN, LEAH | WL-106510 | A | 27.00 | 4358********1990 | 947648 | 08/15/2023 |
| HARRIMON, JASON | WL-104318 | A | 27.00 | 4238********8529 | 947649 | 08/15/2023 |
| HEYMAN, AMANDA | WL-106449 | A | 32.00 | 4358********0771 | 947652 | 08/15/2023 |
| JENSEN, DEANNA | WL-106809 | A | 50.00 | 4238********7041 | 947654 | 08/15/2023 |
| JOHNSON, ALEX | WL-106469 | A | 29.30 | 5122********1820 | 93718Z | 08/15/2023 |
| KANE, TREVOR | WL-106645 | A | 20.00 | 5466********8643 | 04227P | 08/15/2023 |
| KIEFFERT, LUCY | WL-106415 | A | 30.00 | 4147********6669 | 04231B | 08/15/2023 |
| KLINK, JAMES | WL-105953 | A | 50.00 | 4060********7179 | 04242D | 08/15/2023 |
| KRINGLEN, APRIL | WL-106424 | A | 30.00 | 4358********0576 | 947655 | 08/15/2023 |
| LICKISS, CORI | WL-104346 | A | 25.00 | 4358********1922 | 947656 | 08/15/2023 |
| LOYA, OMAR | WL-104349 | A | 39.00 | 4358********4410 | 947659 | 08/15/2023 |
| MCKEEMAN, ROBBY | WL-106527 | A | 41.00 | 4358********8183 | 947660 | 08/15/2023 |
| MILLER, DEVON | WL-106409 | A | 12.00 | 4358********7393 | 947663 | 08/15/2023 |
| MILLER, EDWARD | WL-104230 | A | 8.00 | 4238********2957 | 947667 | 08/15/2023 |
| MORSTAD, DIANNE | WL-106274 | A | 23.00 | 6011********0080 | 01547P | 08/15/2023 |
| MUNGER, MARY ANN | WL-101551 | A | 18.00 | 5424********8315 | 48833P | 08/15/2023 |
| MURRAY, DYLAN | WL-106246 | A | 32.00 | 5326********4957 | 082769 | 08/15/2023 |
| NEEGAARD, BRITTNEY | WL-106570 | A | 50.00 | 5537********5270 | 939813 | 08/15/2023 |
| PALMER, NICK | WL-106528 | A | 18.00 | 4238********8380 | 947674 | 08/15/2023 |
| PALMER, SHEENA | WL-103564 | A | 18.00 | 4358********9079 | 947675 | 08/15/2023 |
| PARIS, KIMBERLY | WL-101527 | A | 32.00 | 4238********8416 | 947676 | 08/15/2023 |
| PATTISON, MADDOX | WL-104208 | A | 20.00 | 4238********6562 | 947677 | 08/15/2023 |
| PHILLIPS, AMANDA | WL-103389 | A | 27.00 | 4358********3812 | 947678 | 08/15/2023 |
| PONT, SHAWN | WL-104196 | A | 32.00 | 5326********2828 | 082770 | 08/15/2023 |
| RAHLF, TAMMY | WL-106054 | A | 18.00 | 4358********0129 | 947679 | 08/15/2023 |
| RECHKEMMER, AMY | WL-100847 | A | 50.00 | 4127********5629 | 04431C | 08/15/2023 |
| RECHKEMMER, PAT | WL-104299 | A | 18.00 | 5326********9275 | 082771 | 08/15/2023 |
| RFSW, UNDEFINED | WL-BUS1 | A | 54.00 | 4154********4563 | 04445G | 08/15/2023 |
| RODRIGUEZ, JUAN PABLO | WL-104330 | A | 39.00 | 4358********6666 | 947681 | 08/15/2023 |
| RUEBER, KATIE | WL-104279 | A | 32.00 | 4358********7265 | 947682 | 08/15/2023 |
| RUSSELL, CLARK | WL-106459 | A | 23.00 | 4127********0121 | 790592 | 08/15/2023 |
| SAUERBRY, ZACH | WL-104073 | A | 32.00 | 5537********0515 | 651272 | 08/15/2023 |
| SICHRA, KRISTINA | WL-106125 | A | 45.38 | 4358********5797 | 947683 | 08/15/2023 |
| SMITH, AMBER | WL-105873 | A | 30.00 | 4238********3113 | 947684 | 08/15/2023 |
| SOLSMA, CHRISTIAN | WL-104288 | A | 32.00 | 5524********9364 | 50518Z | 08/15/2023 |
| SPENCER, ZACHARY | WL-106174 | A | 27.00 | 4127********1610 | 551917 | 08/15/2023 |
| SPILDE, LAURA | WL-106777 | A | 50.00 | 5440********7496 | 906077 | 08/15/2023 |
| STONE, JOSEPH | WL-105930 | A | 36.00 | 4238********0691 | 947688 | 08/15/2023 |
| SUHR, JONATHAN | WL-106002 | A | 41.00 | 4238********1371 | 947689 | 08/15/2023 |
| SULLIVAN, AUTUMN | WL-104123 | A | 20.00 | 4621********5277 | 731088 | 08/15/2023 |
| TAYLOR, ASHLAND | WL-103941 | A | 32.00 | 4358********7866 | 947691 | 08/15/2023 |
| TAYLOR, CAMERAN | WL-106635 | A | 5.18 | 5326********8821 | 082773 | 08/15/2023 |
| TRUMBLEE, MOLLY | WL-104319 | A | 12.00 | 5429********0792 | 653407 | 08/15/2023 |
| VAN NOTE, MARISA | WL-104166 | A | 50.00 | 4358********6499 | 947692 | 08/15/2023 |
| VILLAGRAM, ALAN | WL-104339 | A | 39.00 | 4358********0508 | 947694 | 08/15/2023 |
| VILLAGRAN ZARAG, JOSE LUIS | WL-104255 | A | 18.00 | 4238********7332 | 947696 | 08/15/2023 |
| VOGES, KAYLA | WL-106632 | A | 25.00 | 5429********1816 | 372611 | 08/15/2023 |
| WEDEMEIER, JARED | WL-106110 | A | 32.00 | 4358********9192 | 947698 | 08/15/2023 |
| WESCOTT, JASON | WL-101586 | A | 41.00 | 4238********2407 | 947697 | 08/15/2023 |
| WESTCOTT, EMILY | WL-106641 | A | 27.00 | 4358********1658 | 947699 | 08/15/2023 |
| WILKER, HANNAH | WL-104352 | A | 39.00 | 4671********2498 | 474192 | 08/15/2023 |
| WILKER, ZACHARY | WL-106606 | A | 32.00 | 5429********5229 | 690195 | 08/15/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 18 | MasterCard | 505.48 |
| 48 | Visa | 1627.38 |
| 2 | Discover | 50.00 |
| 0 | Other | 0.00 |
| 2182.86 |