| 06/10/2013 |
| 15:48:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADLEMAN, JENN | WL-WPI2352 | 2 | 19.95 | 4601********7156 | 535103 | 06/10/13 |
| ANDERSON, JALEN | WL-WPI4110 | 2 | 125.00 | 4737********2543 | 873345 | 06/10/13 |
| AUTSOLIEF, DAVID | WL-WPI4625 | 2 | 17.95 | 6011********6499 | 01053R | 06/10/13 |
| BATTLE, ELIZABETH | WL-WPI2386 | 2 | 79.00 | 5178********6039 | 09207Z | 06/10/13 |
| BISHOP, RANDALL | WL-WPI2198 | 2 | 17.95 | 4159********3486 | 055044 | 06/10/13 |
| BONNER, GRIFFIN | WL-WPI4223 | 2 | 150.00 | 4737********5197 | 627891 | 06/10/13 |
| BORRERO, KEVIN | WL-WPI2481 | 2 | 60.00 | 5465********2905 | 005854 | 06/10/13 |
| BRIDGES, DOUGLAS | WL-WPI4104 | 2 | 29.00 | 6011********5889 | 01023B | 06/10/13 |
| CARROCCIA, JOE | WL-WPI3573 | 2 | 19.95 | 4744********7772 | 135631 | 06/10/13 |
| CARVALHO, ALLYSON | WL-WPI2603 | 2 | 75.00 | 5528********0758 | 54952Z | 06/10/13 |
| CIOFFI, FRANCIS | WL-WPI3203 | 2 | 14.95 | 4266********5668 | 09177B | 06/10/13 |
| COCHRAN, TONY | WL-WPI3653 | 2 | 19.95 | 3723*******2007 | 132537 | 06/10/13 |
| COUSIN, BRIAN | WL-WPI2912 | 2 | 90.00 | 4011********8519 | 055222 | 06/10/13 |
| CZERNIAK, ROBERT | WL-WPI4254 | 2 | 14.95 | 4744********6878 | 195238 | 06/10/13 |
| DICKERSON, JARVIS | WL-WPI4291 | 2 | 60.00 | 4737********5873 | 873352 | 06/10/13 |
| DRIVAS, ADRIANNA | WL-WPI3783 | 2 | 19.95 | 4737********5341 | 910467 | 06/10/13 |
| EDDLEMAN, JON | WL-WPI3734 | 2 | 125.00 | 4342********1545 | 061044 | 06/10/13 |
| FELT, HEATHER | WL-WPI4280 | 2 | 100.00 | 4147********4100 | 09169C | 06/10/13 |
| FELT, TREY | WL-WPI2169 | 2 | 19.95 | 4147********4100 | 09180C | 06/10/13 |
| FIELDS, ALAN | WL-WPI4777 | 2 | 19.95 | 4329********0861 | 007262 | 06/10/13 |
| FONTIMAYOR, DANIEL | WL-WPI2283 | 2 | 19.95 | 5466********8739 | 54692Z | 06/10/13 |
| GATES, SCOTT | WL-WPI2864 | 2 | 48.95 | 4266********3906 | 09179B | 06/10/13 |
| GIRARD, RONALD | WL-WPI2276 | 2 | 125.00 | 5465********5633 | H57872 | 06/10/13 |
| HAMILTON, WILLIAM | WL-WPI2896 | 2 | 75.00 | 5401********9658 | 09184B | 06/10/13 |
| HARGITA, PETE | WL-WPI3107 | 2 | 14.95 | 4356********7424 | 115335 | 06/10/13 |
| HAWKINS, WILLIAM | WL-WPI3410 | 2 | 19.95 | 4828********9052 | 587492 | 06/10/13 |
| HINDERLEIDER, MIKE | WL-WPI4166 | 2 | 19.95 | 4352********1662 | 115833 | 06/10/13 |
| HO, DIEM | WL-WPI2422 | 2 | 19.95 | 5582********2165 | 09187Z | 06/10/13 |
| HOGAN, SCOTT | WL-WPI4037 | 2 | 500.00 | 5322********2537 | 002224 | 06/10/13 |
| HOLLAND, MARLA | WL-WPI5402 | 2 | 19.95 | 5424********7163 | 54539P | 06/10/13 |
| HOWARD, ANGELITA | WL-WPI2503 | 2 | 99.00 | 4347********5711 | 055315 | 06/10/13 |
| HUDGENS, MARK | WL-WPI3189 | 2 | 19.95 | 4147********5242 | 09200C | 06/10/13 |
| HURST, RICK | WL-WPI5102 | 2 | 19.95 | 4707********3234 | 09202C | 06/10/13 |
| KISHONI, LISA | WL-WPI2847 | 2 | 19.95 | 5200********5620 | 05530Z | 06/10/13 |
| KWASIGROH, CONNOR | WL-WPI4234 | 2 | 75.00 | 4744********2369 | 155532 | 06/10/13 |
| LANE, RON | WL-WPI3271 | 2 | 19.95 | 4559********9963 | 09172A | 06/10/13 |
| MARCHIANDO, CATHY | WL-WPI3894 | 2 | 149.00 | 4744********8036 | 195930 | 06/10/13 |
| MCCLEAN, STEVE | WL-WPI0870 | 2 | 14.95 | 3713*******1014 | 102418 | 06/10/13 |
| MCKITHEN, OTIS | WL-WPI5053 | 2 | 17.95 | 4737********2278 | 707756 | 06/10/13 |
| MOATS, STEVE | WL-WPI4627 | 2 | 17.95 | 5452********6344 | 09215Z | 06/10/13 |
| MONTFORT, SEYMARA | WL-WPI2473 | 2 | 19.95 | 5109********8452 | H47358 | 06/10/13 |
| MUCHA, DENIS | WL-WPI4511 | 2 | 104.85 | 5466********1611 | 05530Z | 06/10/13 |
| NAVAS, LAUREN | WL-WPI4536 | 2 | 100.00 | 4356********8886 | 115032 | 06/10/13 |
| PARRY, DANIEL | WL-WPI4468 | 2 | 99.00 | 5291********9802 | 09219P | 06/10/13 |
| PEABODY, BRENNAN | WL-WPI2392 | 2 | 19.95 | 4737********5914 | 588814 | 06/10/13 |
| PETTWAY, FRANCES | WL-WPI3029 | 2 | 19.95 | 3734*******2007 | 141354 | 06/10/13 |
| PIERCE, JACK | WL-WPI0974 | 2 | 19.95 | 4264********5258 | 055317 | 06/10/13 |
| PIERCE, JULIE | WL-WPI0975 | 2 | 19.95 | 4264********5258 | 055322 | 06/10/13 |
| QUINTANA, ALBERTO | WL-WPI2401 | 2 | 75.00 | 3743*******9646 | 313010 | 06/10/13 |
| RAY, CYNTHIA | WL-WPI2234 | 2 | 199.99 | 4266********1302 | 09172B | 06/10/13 |
| RAZEQ, JAWDAT II | WL-WPI5479 | 2 | 70.00 | 5275********0310 | 125436 | 06/10/13 |
| REEVES, STEVE | WL-WPI0591 | 2 | 29.00 | 4737********9936 | 807442 | 06/10/13 |
| ROTHENWANDER, BRANDON | WL-WPI2865 | 2 | 19.95 | 4737********6958 | 586366 | 06/10/13 |
| SANDAGE, CINDY | WL-WPI4853 | 2 | 160.00 | 5401********8035 | 09196B | 06/10/13 |
| SATTERFIELD, BRYCE | WL-WPI4214 | 2 | 19.95 | 4744********5491 | 105739 | 06/10/13 |
| SEARS, JAN | WL-WPI4118 | 2 | 25.14 | 6011********0746 | 01053Q | 06/10/13 |
| SEARS, KENT | WL-WPI2462 | 2 | 12.57 | 6011********0746 | 01078Q | 06/10/13 |
| SEARS, MADISON | WL-WPI4021 | 2 | 12.57 | 6011********0746 | 01063Q | 06/10/13 |
| SHEEHAN, JAKE | WL-WPI2245 | 2 | 99.00 | 4120********5219 | 010350 | 06/10/13 |
| SHEETS, MARK | WL-WPI3269 | 2 | 19.95 | 6011********6754 | 01081R | 06/10/13 |
| SHEPHERD, CINDY | WL-WPI2871 | 2 | 19.95 | 4741********2774 | 911296 | 06/10/13 |
| SIPSEY, CLARENCE | WL-WPI3782 | 2 | 19.95 | 4737********1643 | 804641 | 06/10/13 |
| SMITH, JASON | WL-WPI3458 | 2 | 19.95 | 4342********6424 | 804651 | 06/10/13 |
| STEPHAN, TONY | WL-WPI4464 | 2 | 39.90 | 4112********0385 | 007052 | 06/10/13 |
| TANG, THANH | WL-WPI2398 | 2 | 19.95 | 4737********0937 | 808036 | 06/10/13 |
| THOMPSON-BROWN, CHRISTIAN | WL-WPI2345 | 2 | 50.00 | 4737********9519 | 913103 | 06/10/13 |
| THOMPSON-BROWN, RIVER | WL-WPI2337 | 2 | 50.00 | 4737********9519 | 588816 | 06/10/13 |
| VANG, DOUA | WL-WPI2935 | 2 | 75.00 | 4744********9871 | 145936 | 06/10/13 |
| WALKER, JEFF | WL-WPI4306 | 2 | 19.95 | 5148********4645 | 09209B | 06/10/13 |
| WALLS, CHRIS | WL-WPI2421 | 2 | 19.95 | 4744********0117 | 145138 | 06/10/13 |
| WILSON, JOHN | WL-WPI4962 | 2 | 19.95 | 4264********0256 | 055332 | 06/10/13 |
| WINTZ, TONY | WL-WPI2266 | 2 | 19.95 | 4737********1740 | 873348 | 06/10/13 |
| XIONG, ANTHONY | WL-WPI2936 | 2 | 75.00 | 4432********7326 | 025079 | 06/10/13 |
| Count | Card Type | Total |
| 4 | American Express | 129.85 |
| 17 | MasterCard | 1485.50 |
| 46 | Visa | 2259.49 |
| 6 | Discover | 117.18 |
| 0 | Other | 0.00 |
| 3992.02 |