| 11/21/2011 |
| 09:07:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARAGON-VANDERBE, CRISTINA | WL-WPI4733 | 2 | 99.95 | 5424********3823 | 81895B | 11/21/11 |
| AUTRY, JANAE | WL-WPI4862 | 2 | 69.95 | 4388********9775 | 08758C | 11/21/11 |
| AUTRY, TIM | WL-WPI4560 | 2 | 19.95 | 4388********9775 | 08758C | 11/21/11 |
| AUTSOLIEF, DAVID | WL-WPI4625 | 2 | 17.95 | 6011********6499 | 02158R | 11/21/11 |
| AYOUBI, SAM | WL-WPI4614 | 2 | 14.95 | 4447********7985 | 021089 | 11/21/11 |
| BRIDGES, DOUGLAS | WL-WPI4104 | 2 | 29.00 | 6011********7301 | 02160B | 11/21/11 |
| BRIGHT, JASON | WL-WPI4009 | 2 | 89.00 | 4737********4428 | 232771 | 11/21/11 |
| BROOKS, JOHANNETTE | WL-WPI4613 | 2 | 49.85 | 4453********8849 | 704917 | 11/21/11 |
| BULLOCK, JORDAN | WL-WPI3001 | 2 | 10.00 | 4264********1998 | 05593B | 11/21/11 |
| BUSSEY, RICKY | WL-WPI4869 | 2 | 19.95 | 5178********0915 | 08771Z | 11/21/11 |
| CARROCCIA, JOE | WL-WPI3573 | 2 | 19.95 | 4744********7772 | 155397 | 11/21/11 |
| CHOPPARA, SOBRAHMAYAM | WL-WPI4272 | 2 | 69.00 | 4490********0436 | 299367 | 11/21/11 |
| CHOPPARA, SREEJA | WL-WPI4880 | 2 | 99.00 | 4490********0436 | 299366 | 11/21/11 |
| CIOFFI, FRANCIS | WL-WPI3203 | 2 | 14.95 | 4266********5361 | 08762B | 11/21/11 |
| CLARK, ANTHONY | WL-WPI3459 | 2 | 100.00 | 5490********4374 | 05595Z | 11/21/11 |
| COCHRAN, TONY | WL-WPI3653 | 2 | 19.95 | 3723*******2007 | 158117 | 11/21/11 |
| CUEVAS, VICTOR | WL-WPI4877 | 2 | 99.00 | 4432********6368 | 151510 | 11/21/11 |
| CUTSURIES, HEATHER | WL-WPI4190 | 2 | 125.00 | 6011********2288 | 02175B | 11/21/11 |
| CZERNIAK, ROBERT | WL-WPI4254 | 2 | 14.95 | 4744********6878 | 155398 | 11/21/11 |
| DICKERSON, JARVIS | WL-WPI3276 | 2 | 60.00 | 4737********5873 | 232645 | 11/21/11 |
| DRIVAS, ADRIANNA | WL-WPI3783 | 2 | 19.95 | 4737********5341 | 233687 | 11/21/11 |
| EBERHARDT, RAEMONE | WL-WPI4030 | 2 | 69.95 | 4744********3889 | 165393 | 11/21/11 |
| ENOCH, DANIEL | WL-WPI3478 | 2 | 34.90 | 4499********8620 | 095702 | 11/21/11 |
| FANNIN, JOHN | WL-WPI3344 | 2 | 125.00 | 4828********7033 | 268585 | 11/21/11 |
| FIELDS, ALAN | WL-WPI4777 | 2 | 19.95 | 4329********0861 | 002145 | 11/21/11 |
| FOUNTAIN, SUZANNE | WL-WPI3259 | 2 | 154.95 | 4737********8088 | 268420 | 11/21/11 |
| FOX, MATT | WL-WPI4537 | 2 | 19.95 | 3712*******2005 | 105818 | 11/21/11 |
| GHULAM ALI, QASIAN | WL-WPI3157 | 2 | 17.95 | 4744********6755 | 165394 | 11/21/11 |
| GIBBS-POE, ALEX | WL-WPI4261 | 2 | 19.95 | 4147********0373 | 08766C | 11/21/11 |
| GIBBS-POE, JUSTIN | WL-WPI4253 | 2 | 14.95 | 4147********0373 | 08769C | 11/21/11 |
| GOIN, SHELBY | WL-WPI0874 | 2 | 50.00 | 4266********5076 | 08768C | 11/21/11 |
| GONZALES, KARIN | WL-WPI4824 | 2 | 149.00 | 5466********8263 | 82229Z | 11/21/11 |
| HARRIS, CARLOS | WL-WPI4608 | 2 | 90.00 | 4791********0851 | 095902 | 11/21/11 |
| HAWKINS, WILLIAM | WL-WPI3410 | 2 | 19.95 | 4828********9052 | 134651 | 11/21/11 |
| HENSCHEL, CHRIS | WL-WPI4276 | 2 | 19.95 | 4312********1981 | 02111A | 11/21/11 |
| HICKS, RAYMOND | WL-WPI4724 | 2 | 118.95 | 4737********4339 | 233690 | 11/21/11 |
| HINDERLEIDER, MIKE | WL-WPI4166 | 2 | 19.95 | 4352********1662 | 165396 | 11/21/11 |
| HOLLAND, MARLA | WL-WPI3423 | 2 | 218.95 | 5424********7163 | 82298P | 11/21/11 |
| HOLLOWELL, BEAU | WL-WPI3211 | 2 | 19.95 | 4559********4731 | 08771A | 11/21/11 |
| HUDGENS, MARK | WL-WPI3189 | 2 | 19.95 | 4147********5242 | 08776C | 11/21/11 |
| HYDE, ZACH | WL-WPI4823 | 2 | 75.00 | 3723*******1003 | 190419 | 11/21/11 |
| JAIMES, ALEJANDMRO | WL-WPI4917 | 2 | 75.00 | 4744********1145 | 165397 | 11/21/11 |
| KAISER, MICHAEL | WL-WPI4520 | 2 | 19.95 | 4737********4466 | 232776 | 11/21/11 |
| KAROLY, JOSH | WL-WPI3929 | 2 | 19.95 | 4060********2424 | 08758B | 11/21/11 |
| KELLY, PATRICK | WL-WPI4738 | 2 | 100.00 | 4482********8806 | 174986 | 11/21/11 |
| KNOPF, RICHARD | WL-WPI3072 | 2 | 39.90 | 5424********6596 | 82382P | 11/21/11 |
| LABARRE, VIVIAN | WL-WPI4809 | 2 | 19.95 | 4312********7961 | 02179A | 11/21/11 |
| LANE, RON | WL-WPI3271 | 2 | 19.95 | 4559********9963 | 08779A | 11/21/11 |
| LARRO, JAMES | WL-WPI4214 | 2 | 40.00 | 5490********1287 | 05592Z | 11/21/11 |
| LEONARD, OLEN | WL-WPI0837 | 2 | 39.00 | 3713*******2000 | 183114 | 11/21/11 |
| LEVINE, KIM | WL-WPI3181 | 2 | 19.95 | 4227********2413 | 08781B | 11/21/11 |
| LEVINE, RICHARD | WL-WPI4858 | 2 | 19.95 | 4227********2413 | 08782B | 11/21/11 |
| MACKLEAN, CONNOR | WL-WPI3995 | 2 | 75.00 | 3713*******1014 | 141373 | 11/21/11 |
| MACLEAN, STEVE | WL-WPI0870 | 2 | 14.95 | 3713*******1014 | 147864 | 11/21/11 |
| MADDEN, BRENT | WL-WPI3687 | 2 | 249.95 | 5178********6493 | 08800Z | 11/21/11 |
| MAIER, DIANE | WL-WPI3050 | 2 | 138.90 | 4356********3488 | 165398 | 11/21/11 |
| MARCHIANDO, CATHY | WL-WPI3894 | 2 | 228.00 | 4744********8036 | 155495 | 11/21/11 |
| MCKINNEY, KENDALL | WL-WPI0652 | 2 | 79.00 | 4828********3038 | 301569 | 11/21/11 |
| MILLER, KEN | WL-WPI3686 | 2 | 125.00 | 4744********7125 | 105698 | 11/21/11 |
| MILSTEIN, NEIL | WL-WPI4900 | 2 | 100.00 | 4770********9152 | 085953 | 11/21/11 |
| MOATS, STEVE | WL-WPI4627 | 2 | 17.95 | 5452********6344 | 05591Z | 11/21/11 |
| MOATY, YOSEF | WL-WPI4514 | 2 | 220.00 | 5466********5089 | 82687Z | 11/21/11 |
| MORENO, MATEO | WL-DUP4024 | 2 | 129.99 | 5449********9993 | R03666 | 11/21/11 |
| MORGAN, SONYA | WL-WPI4176 | 2 | 34.90 | 4266********7147 | 08791A | 11/21/11 |
| MUCHA, DENIS | WL-WPI4511 | 2 | 49.85 | 5466********1611 | 05594Z | 11/21/11 |
| NANNA, JOE | WL-WPI0059 | 2 | 19.95 | 4312********8043 | 02114B | 11/21/11 |
| NEWSOME, ELISABETH | WL-WPI3606 | 2 | 19.95 | 4888********6822 | 05590A | 11/21/11 |
| NICHOLSON, LUCAS | WL-WPI4712 | 2 | 19.95 | 4306********5911 | 005587 | 11/21/11 |
| PARRIS, RUSSELL | WL-WPI3312 | 2 | 17.95 | 4388********3547 | 08791C | 11/21/11 |
| PARRY, DANIEL | WL-WPI4468 | 2 | 99.00 | 5291********9802 | 00009P | 11/21/11 |
| PETTWAY, FRANCES | WL-WPI3029 | 2 | 118.95 | 3734*******2007 | 105078 | 11/21/11 |
| PHILLIPS, ROSS | WL-WPI4850 | 2 | 80.00 | 5466********5108 | 08796Z | 11/21/11 |
| PICKETT, KAMERON | WL-WPI3389 | 2 | 75.00 | 4131********2047 | 604379 | 11/21/11 |
| PIERCE, JACK | WL-WPI0974 | 2 | 19.95 | 4264********4505 | 05594B | 11/21/11 |
| PIERCE, JULIE | WL-WPI0975 | 2 | 19.95 | 4264********4505 | 05596B | 11/21/11 |
| PITTMAN, TODD | WL-WPI4016 | 2 | 19.95 | 4744********2064 | 155498 | 11/21/11 |
| POWERS, PAULA | WL-WPI4269 | 2 | 19.95 | 4744********0714 | 165990 | 11/21/11 |
| RAY, ERIC | WL-WPI4743 | 2 | 69.95 | 4063********1589 | 403511 | 11/21/11 |
| REEVES, STEVE | WL-WPI0591 | 2 | 29.00 | 4737********9936 | 300109 | 11/21/11 |
| REGEV, HADAR | WL-WPI4165 | 2 | 75.00 | 5536********8572 | 003198 | 11/21/11 |
| SAMUELS, JENNIFER | WL-WPI4151 | 2 | 39.90 | 5576********3097 | 006532 | 11/21/11 |
| SCHUMACHER, GEORGE | WL-WPI4128 | 2 | 19.95 | 5416********8656 | 02182Z | 11/21/11 |
| SCOTT, JOSEPH | WL-WPI3092 | 2 | 19.95 | 4737********0078 | 187729 | 11/21/11 |
| SEARS, JAN | WL-WPI4118 | 2 | 25.14 | 6011********0746 | 02132R | 11/21/11 |
| SEARS, KENT | WL-WPI3966 | 2 | 12.57 | 6011********0746 | 02193R | 11/21/11 |
| SEARS, MADISON | WL-WPI4021 | 2 | 12.57 | 6011********0746 | 02144R | 11/21/11 |
| SEARS, MALLORY | WL-WPI4022 | 2 | 12.57 | 6011********0746 | 02134R | 11/21/11 |
| SEARS, MATTHEW | WL-WPI3526 | 2 | 12.57 | 6011********0746 | 02102R | 11/21/11 |
| SEYMOUR, ROXANNE | WL-WPI3335 | 2 | 19.95 | 5178********2446 | 00018Z | 11/21/11 |
| SHEETS, MARK | WL-WPI3269 | 2 | 19.95 | 6011********6754 | 02198R | 11/21/11 |
| SHY, WILL | WL-WPI4279 | 2 | 250.00 | 3772*******3018 | 134161 | 11/21/11 |
| SIMCOE, TIM | WL-WPI4875 | 2 | 19.95 | 4275********8101 | 087868 | 11/21/11 |
| SIPSEY, CLARENCE | WL-WPI3782 | 2 | 19.95 | 4737********1643 | 232780 | 11/21/11 |
| SMITH, JASON | WL-WPI3458 | 2 | 19.95 | 4342********6439 | 166826 | 11/21/11 |
| STEPHAN, TONY | WL-WPI4464 | 2 | 39.90 | 4112********0385 | 007036 | 11/21/11 |
| TRINH, ANTHONY | WL-WPI6146 | 2 | 220.00 | 4888********7188 | 05598A | 11/21/11 |
| UPTON, ANNABELLE | WL-WPI0128 | 2 | 19.95 | 4312********8612 | 02184B | 11/21/11 |
| VILLALOBOS, CARLOS | WL-WPI4763 | 2 | 34.90 | 4737********2262 | 231727 | 11/21/11 |
| VILLARREAL, CHRISTIAN | WL-WPI3440 | 2 | 99.00 | 4737********8442 | 232781 | 11/21/11 |
| WALKER, JEFF | WL-WPI4306 | 2 | 19.95 | 4737********3411 | 134662 | 11/21/11 |
| WAUGH, PATRICK | WL-WPI3430 | 2 | 19.95 | 4867********4264 | 095909 | 11/21/11 |
| WEBSTER, CATHY | WL-WPI3655 | 2 | 19.95 | 5576********6485 | 000493 | 11/21/11 |
| WELLS, KEVIN | WL-WPI3775 | 2 | 19.95 | 4737********6346 | 189342 | 11/21/11 |
| WEST, DAVID | WL-WPI4734 | 2 | 69.95 | 4737********3393 | 188563 | 11/21/11 |
| WHITEHEAD, TIARA | WL-WPI4778 | 2 | 19.95 | 5155********0177 | R2025Z | 11/21/11 |
| WILLIAMS, ERIC | WL-WPI0056 | 2 | 19.95 | 5491********7429 | 02185P | 11/21/11 |
| WILLIAMS, YOLANDA | WL-WPI4907 | 2 | 19.95 | 5463********0404 | 373949 | 11/21/11 |
| WILSON, GLENN | WL-WPI3565 | 2 | 39.90 | 4157********0209 | 179160 | 11/21/11 |
| WINTZ, TONY | WL-WPI4904 | 2 | 19.95 | 4737********4566 | 268591 | 11/21/11 |
| WISE, STEPHEN | WL-WPI4425 | 2 | 75.00 | 4148********9365 | 007754 | 11/21/11 |
| WOOD, CONNOR | WL-WPI4774 | 2 | 80.00 | 4791********5216 | 095904 | 11/21/11 |
| YOUNG, MARCUS | WL-WPI4588 | 2 | 19.95 | 4737********3932 | 232657 | 11/21/11 |
| Count | Card Type | Total |
| 8 | American Express | 612.80 |
| 22 | MasterCard | 1749.09 |
| 73 | Visa | 3657.00 |
| 9 | Discover | 267.32 |
| 0 | Other | 0.00 |
| 6286.21 |