| 09/15/2023 |
| 06:37:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMSON, GREG | WL-106595 | A | 50.00 | 4342********4592 | 047119 | 09/15/2023 |
| ARTHUR, NATHAN | WL-104062 | A | 27.00 | 6011********8541 | 01542R | 09/15/2023 |
| BEENKEN, COREY | WL-104313 | A | 32.00 | 4238********5226 | 598012 | 09/15/2023 |
| BELL, KRISTIN | WL-106156 | A | 32.00 | 4358********5944 | 598013 | 09/15/2023 |
| BERG, ANGELA | WL-104157 | A | 50.00 | 4238********6077 | 598014 | 09/15/2023 |
| BETZ, AMANDA | WL-106405 | A | 36.00 | 4873********5825 | 275081 | 09/15/2023 |
| BISHOP, JACK | WL-104077 | A | 32.00 | 5429********8577 | 531630 | 09/15/2023 |
| BUTTERFIELD, VIRGIL | WL-106227 | A | 31.00 | 4621********8201 | 551526 | 09/15/2023 |
| BUTTERS, RAYMOND | WL-104306 | A | 39.00 | 4985********0109 | 011916 | 09/15/2023 |
| BUTTERS, RAYMOND | WL-106522 | A | 18.00 | 5326********1507 | 120862 | 09/15/2023 |
| CLOSE, BRIANNA | WL-104095 | A | 50.00 | 5178********8481 | 03603P | 09/15/2023 |
| DAHL, ABIGAIL | WL-104342 | A | 32.00 | 4358********6613 | 598021 | 09/15/2023 |
| DAVIS, JAMES | WL-101101 | A | 32.00 | 4238********0257 | 598019 | 09/15/2023 |
| DAWSON, TARA | WL-104356 | A | 27.00 | 4238********1886 | 598023 | 09/15/2023 |
| ELLEDGE, LISA | WL-104183 | A | 50.00 | 4342********4025 | 041465 | 09/15/2023 |
| ERTMANN, ALICIA | WL-106523 | A | 18.00 | 5326********3467 | 120863 | 09/15/2023 |
| GONZALEZ, BELMAIN | WL-105916 | A | 41.00 | 4238********8275 | 598026 | 09/15/2023 |
| GREEN, LEAH | WL-106510 | A | 27.00 | 4358********1990 | 598028 | 09/15/2023 |
| HARRIMON, JASON | WL-104318 | A | 27.00 | 4238********8529 | 598027 | 09/15/2023 |
| JENSEN, DEANNA | WL-106809 | A | 50.00 | 4238********7041 | 598029 | 09/15/2023 |
| JOHNSON, ALEX | WL-106469 | A | 29.30 | 5122********1820 | 12623Z | 09/15/2023 |
| KANE, TREVOR | WL-106645 | A | 20.00 | 5466********8643 | 03703P | 09/15/2023 |
| KIEFFERT, LUCY | WL-106415 | A | 30.00 | 4147********6669 | 03731B | 09/15/2023 |
| KLINK, JAMES | WL-105953 | A | 50.00 | 4060********7179 | 03735D | 09/15/2023 |
| KRINGLEN, APRIL | WL-106424 | A | 30.00 | 4358********0576 | 598031 | 09/15/2023 |
| LARSON, EMILY | WL-104089 | A | 39.00 | 4432********1767 | 015599 | 09/15/2023 |
| LICKISS, CORI | WL-104346 | A | 25.00 | 4358********1922 | 598034 | 09/15/2023 |
| LOYA, OMAR | WL-104349 | A | 39.00 | 4358********4410 | 598033 | 09/15/2023 |
| MCKEEMAN, ROBBY | WL-106527 | A | 41.00 | 4358********8183 | 598036 | 09/15/2023 |
| MILLER, DEVON | WL-106409 | A | 12.00 | 4358********7393 | 598040 | 09/15/2023 |
| MILLER, EDWARD | WL-104230 | A | 8.00 | 4238********2957 | 598039 | 09/15/2023 |
| MORSTAD, DIANNE | WL-106274 | A | 18.00 | 6011********0080 | 01508P | 09/15/2023 |
| MUNGER, MARY ANN | WL-101551 | A | 18.00 | 5424********8315 | 01741P | 09/15/2023 |
| MURRAY, DYLAN | WL-106246 | A | 32.00 | 5326********4957 | 120865 | 09/15/2023 |
| NEEGAARD, BRITTNEY | WL-106570 | A | 50.00 | 5537********5270 | 277936 | 09/15/2023 |
| PALMER, NICK | WL-106528 | A | 18.00 | 4238********8380 | 598041 | 09/15/2023 |
| PALMER, SHEENA | WL-103564 | A | 18.00 | 4358********9079 | 598042 | 09/15/2023 |
| PARIS, KIMBERLY | WL-101527 | A | 32.00 | 4238********8416 | 598045 | 09/15/2023 |
| PATTISON, MADDOX | WL-104208 | A | 20.00 | 4238********6562 | 598044 | 09/15/2023 |
| PHILLIPS, AMANDA | WL-103389 | A | 27.00 | 4358********3812 | 598047 | 09/15/2023 |
| PONT, SHAWN | WL-104196 | A | 32.00 | 5326********2828 | 120866 | 09/15/2023 |
| RAHLF, TAMMY | WL-106054 | A | 18.00 | 4358********0129 | 598049 | 09/15/2023 |
| REAVES, BRANDON | WL-105768 | A | 30.00 | 4127********3603 | 551326 | 09/15/2023 |
| RECHKEMMER, AMY | WL-100847 | A | 50.00 | 4127********5629 | 03925C | 09/15/2023 |
| RECHKEMMER, PAT | WL-104299 | A | 18.00 | 5326********9275 | 120867 | 09/15/2023 |
| REISNER, COOPER | WL-104238 | A | 20.00 | 4238********0583 | 598052 | 09/15/2023 |
| RFSW, UNDEFINED | WL-BUS1 | A | 54.00 | 4154********4563 | 03942G | 09/15/2023 |
| RIVERA, LUIS | WL-104296 | A | 36.00 | 4127********5861 | 792957 | 09/15/2023 |
| RODRIGUEZ, JUAN PABLO | WL-104330 | A | 39.00 | 4358********6666 | 598054 | 09/15/2023 |
| RUEBER, KATIE | WL-104279 | A | 32.00 | 4358********7265 | 598055 | 09/15/2023 |
| RUSSELL, CLARK | WL-106459 | A | 23.00 | 4127********0121 | 791898 | 09/15/2023 |
| RUSSELL, TRAVIS | WL-104205 | A | 32.00 | 5429********0781 | 160944 | 09/15/2023 |
| SMITH, AMBER | WL-105873 | A | 30.00 | 4238********3113 | 598057 | 09/15/2023 |
| SOLSMA, CHRISTIAN | WL-104288 | A | 32.00 | 5524********9364 | 40511Z | 09/15/2023 |
| SPENCER, ZACHARY | WL-106174 | A | 27.00 | 4127********1610 | 512191 | 09/15/2023 |
| SPILDE, LAURA | WL-106777 | A | 50.00 | 5440********7496 | 636106 | 09/15/2023 |
| STONE, JOSEPH | WL-105930 | A | 36.00 | 4238********0691 | 598058 | 09/15/2023 |
| SUHR, JONATHAN | WL-106002 | A | 41.00 | 4238********1371 | 598059 | 09/15/2023 |
| SULLIVAN, AUTUMN | WL-104123 | A | 20.00 | 4621********5277 | 730322 | 09/15/2023 |
| TAYLOR, ASHLAND | WL-103941 | A | 32.00 | 4358********7866 | 598061 | 09/15/2023 |
| TAYLOR, CAMERAN | WL-106635 | A | 5.18 | 5326********8821 | 120868 | 09/15/2023 |
| VAN NOTE, MARISA | WL-104166 | A | 50.00 | 4358********6499 | 598062 | 09/15/2023 |
| VARGASON, SETH | WL-104289 | A | 32.00 | 5326********1572 | 120869 | 09/15/2023 |
| VILLAGRAM, ALAN | WL-104339 | A | 39.00 | 4358********0508 | 598063 | 09/15/2023 |
| VILLAGRAN ZARAG, JOSE LUIS | WL-104255 | A | 18.00 | 4238********7332 | 598064 | 09/15/2023 |
| VOGES, KAYLA | WL-106632 | A | 25.00 | 5429********1816 | 971900 | 09/15/2023 |
| WEDEMEIER, JARED | WL-106110 | A | 32.00 | 4358********9192 | 598067 | 09/15/2023 |
| WESCOTT, JASON | WL-101586 | A | 41.00 | 4238********2407 | 598066 | 09/15/2023 |
| WESTCOTT, EMILY | WL-106641 | A | 27.00 | 4358********1658 | 598068 | 09/15/2023 |
| WILKER, HANNAH | WL-104352 | A | 39.00 | 4671********2498 | 533964 | 09/15/2023 |
| WILKER, ZACHARY | WL-106606 | A | 32.00 | 5429********5229 | 160945 | 09/15/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 18 | MasterCard | 525.48 |
| 51 | Visa | 1679.00 |
| 2 | Discover | 45.00 |
| 0 | Other | 0.00 |
| 2249.48 |