| 06/20/2013 |
| 07:37:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADLEMAN, JENN | WL-WPI2352 | 2 | 19.95 | 4601********7156 | 690553 | 06/20/13 |
| ANDERSON, JALEN | WL-WPI4110 | 2 | 125.00 | 4737********2543 | 870693 | 06/20/13 |
| AUTSOLIEF, DAVID | WL-WPI4625 | 2 | 17.95 | 6011********6499 | 02025R | 06/20/13 |
| BATTLE, ELIZABETH | WL-WPI2386 | 2 | 79.00 | 5178********6039 | 08459Z | 06/20/13 |
| BISHOP, RANDALL | WL-WPI2198 | 2 | 17.95 | 4159********3486 | 025570 | 06/20/13 |
| BONNER, GRIFFIN | WL-WPI4223 | 2 | 150.00 | 4737********5197 | 262672 | 06/20/13 |
| BRIDGES, DOUGLAS | WL-WPI4104 | 2 | 29.00 | 6011********5889 | 02085B | 06/20/13 |
| CARROCCIA, JOE | WL-WPI3573 | 2 | 19.95 | 4744********7772 | 105065 | 06/20/13 |
| CARVALHO, ALLYSON | WL-WPI2603 | 2 | 75.00 | 5528********0758 | 08931Z | 06/20/13 |
| CIOFFI, FRANCIS | WL-WPI3203 | 2 | 14.95 | 4266********5668 | 08484B | 06/20/13 |
| CZERNIAK, ROBERT | WL-WPI4254 | 2 | 14.95 | 4744********6878 | 195561 | 06/20/13 |
| DEL SARIO, KAITLYN | WL-WPI4202 | 2 | 200.00 | 5416********6906 | 02036Z | 06/20/13 |
| DICKERSON, JARVIS | WL-WPI4291 | 2 | 60.00 | 4737********5873 | 262670 | 06/20/13 |
| DRIVAS, ADRIANNA | WL-WPI3783 | 2 | 19.95 | 4737********5341 | 265320 | 06/20/13 |
| FELT, HEATHER | WL-WPI4280 | 2 | 100.00 | 4147********4100 | 08551C | 06/20/13 |
| FELT, TREY | WL-WPI2169 | 2 | 19.95 | 4147********4100 | 08524C | 06/20/13 |
| FIELDS, ALAN | WL-WPI4777 | 2 | 19.95 | 4329********0861 | 003225 | 06/20/13 |
| FONTIMAYOR, DANIEL | WL-WPI2283 | 2 | 19.95 | 5466********8739 | 28822Z | 06/20/13 |
| GIRARD, RONALD | WL-WPI2276 | 2 | 125.00 | 5465********5633 | H68182 | 06/20/13 |
| HARGITA, PETE | WL-WPI3107 | 2 | 14.95 | 4356********7424 | 155269 | 06/20/13 |
| HINDERLEIDER, MIKE | WL-WPI4166 | 2 | 19.95 | 4352********1662 | 105561 | 06/20/13 |
| HO, DIEM | WL-WPI2422 | 2 | 19.95 | 5582********2165 | 08537Z | 06/20/13 |
| HOGAN, SCOTT | WL-WPI4037 | 2 | 500.00 | 5322********2537 | 000034 | 06/20/13 |
| HOLLAND, MARLA | WL-WPI5402 | 2 | 19.95 | 5424********7163 | 29294P | 06/20/13 |
| HOWARD, ANGELITA | WL-WPI2503 | 2 | 99.00 | 4347********5711 | 075606 | 06/20/13 |
| HUDGENS, MARK | WL-WPI3189 | 2 | 19.95 | 4147********5242 | 08504C | 06/20/13 |
| HURST, RICK | WL-WPI5102 | 2 | 19.95 | 4707********3234 | 08540C | 06/20/13 |
| KEEL, FRIDA | WL-WPI2509 | 2 | 69.00 | 4737********9279 | 870683 | 06/20/13 |
| KISHONI, LISA | WL-WPI2847 | 2 | 19.95 | 5200********5620 | 05567Z | 06/20/13 |
| KWASIGROH, CONNOR | WL-WPI4234 | 2 | 75.00 | 4744********2369 | 115465 | 06/20/13 |
| LANE, RON | WL-WPI3271 | 2 | 19.95 | 4559********9963 | 08545A | 06/20/13 |
| MAIER, DIANE | WL-WPI3050 | 2 | 118.95 | 4356********4825 | 145460 | 06/20/13 |
| MARCHIANDO, CATHY | WL-WPI3894 | 2 | 149.00 | 4744********8036 | 135568 | 06/20/13 |
| MCCLEAN, STEVE | WL-WPI0870 | 2 | 14.95 | 3713*******1014 | 128763 | 06/20/13 |
| MOATS, STEVE | WL-WPI4627 | 2 | 17.95 | 5452********6344 | 08487Z | 06/20/13 |
| MONTFORT, SEYMARA | WL-WPI2473 | 2 | 19.95 | 5109********8452 | H57668 | 06/20/13 |
| MUCHA, DENIS | WL-WPI4511 | 2 | 104.85 | 5466********1611 | 05569Z | 06/20/13 |
| NAVAS, LAUREN | WL-WPI4536 | 2 | 100.00 | 4356********8886 | 155468 | 06/20/13 |
| PARRY, DANIEL | WL-WPI4468 | 2 | 99.00 | 5291********9802 | 08531P | 06/20/13 |
| PEABODY, BRENNAN | WL-WPI2392 | 2 | 19.95 | 4737********5914 | 219894 | 06/20/13 |
| PETTWAY, FRANCES | WL-WPI3029 | 2 | 19.95 | 3734*******2007 | 100010 | 06/20/13 |
| PIERCE, JACK | WL-WPI0974 | 2 | 19.95 | 4264********5258 | 055602 | 06/20/13 |
| PIERCE, JULIE | WL-WPI0975 | 2 | 19.95 | 4264********5258 | 055613 | 06/20/13 |
| QUINTANA, ALBERTO | WL-WPI2401 | 2 | 75.00 | 3743*******9646 | 824020 | 06/20/13 |
| RAY, CYNTHIA | WL-WPI2234 | 2 | 199.99 | 4266********1302 | 08536B | 06/20/13 |
| RAZEQ, JAWDAT II | WL-WPI5479 | 2 | 70.00 | 5275********0310 | 105760 | 06/20/13 |
| ROTHENWANDER, BRANDON | WL-WPI2865 | 2 | 19.95 | 4737********6958 | 303483 | 06/20/13 |
| SANDAGE, CINDY | WL-WPI4853 | 2 | 160.00 | 5401********8035 | 08527B | 06/20/13 |
| SATTERFIELD, BRYCE | WL-WPI4214 | 2 | 19.95 | 4744********5491 | 135460 | 06/20/13 |
| SEARS, JAN | WL-WPI4118 | 2 | 25.14 | 6011********0746 | 02077Q | 06/20/13 |
| SEARS, KENT | WL-WPI2462 | 2 | 12.57 | 6011********0746 | 02074Q | 06/20/13 |
| SEARS, MADISON | WL-WPI4021 | 2 | 12.57 | 6011********0746 | 02094Q | 06/20/13 |
| SHEEHAN, JAKE | WL-WPI2245 | 2 | 99.00 | 4120********5219 | 020445 | 06/20/13 |
| SHEETS, MARK | WL-WPI3269 | 2 | 19.95 | 6011********6754 | 02008R | 06/20/13 |
| SHEPHERD, BRETT | WL-WPI4149 | 2 | 60.00 | 4737********1155 | 988902 | 06/20/13 |
| SHEPHERD, CINDY | WL-WPI2871 | 2 | 19.95 | 4741********2774 | 304310 | 06/20/13 |
| SIPSEY, CLARENCE | WL-WPI3782 | 2 | 19.95 | 4737********1643 | 113892 | 06/20/13 |
| SMITH, JASON | WL-WPI3458 | 2 | 19.95 | 4342********6424 | 989789 | 06/20/13 |
| SWING, SIDNEY | WL-WPI2867 | 2 | 17.95 | 4791********4688 | 065558 | 06/20/13 |
| TANG, THANH | WL-WPI2398 | 2 | 19.95 | 4737********0937 | 112569 | 06/20/13 |
| THOMPSON-BROWN, CHRISTIAN | WL-WPI2345 | 2 | 50.00 | 4737********9519 | 265323 | 06/20/13 |
| THOMPSON-BROWN, RIVER | WL-WPI2337 | 2 | 50.00 | 4737********9519 | 263940 | 06/20/13 |
| VANG, DOUA | WL-WPI2935 | 2 | 75.00 | 4744********9871 | 145861 | 06/20/13 |
| WALKER, JEFF | WL-WPI4306 | 2 | 19.95 | 5148********4645 | 08499B | 06/20/13 |
| WASIELE, MATT | WL-WPI2196 | 2 | 125.00 | 4147********3292 | 310967 | 06/20/13 |
| WHITE, ERIC | WL-WPI2866 | 2 | 19.95 | 4741********0114 | 113898 | 06/20/13 |
| WILSON, JOHN | WL-WPI4962 | 2 | 19.95 | 4264********0256 | 055690 | 06/20/13 |
| WINTZ, TONY | WL-WPI2266 | 2 | 19.95 | 4737********1740 | 263958 | 06/20/13 |
| Count | Card Type | Total |
| 3 | American Express | 109.90 |
| 16 | MasterCard | 1550.50 |
| 43 | Visa | 2204.64 |
| 6 | Discover | 117.18 |
| 0 | Other | 0.00 |
| 3982.22 |