| 11/20/2015 |
| 08:45:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADKINS, CLAYTON | JW-300149 | 2 | 39.00 | 4802********6248 | 056905 | 11/20/15 |
| BATMAN, RACHEL | JW-200692 | 2 | 39.00 | 5175********0477 | B68423 | 11/20/15 |
| BLOHM, MATTHEW | JW-300051 | 2 | 39.00 | 5508********5326 | 074208 | 11/20/15 |
| BORCK, SHAWN | JW-300176 | 2 | 39.00 | 4238********7486 | 074242 | 11/20/15 |
| CABELLO, TRAE | JW-200037 | 2 | 39.00 | 4238********8373 | 074254 | 11/20/15 |
| CIACELLI, JASON | JW-300021 | 2 | 39.00 | 4238********5327 | 074334 | 11/20/15 |
| CLIFT, CARI | JW-200590 | 2 | 29.00 | 4479********2567 | 020605 | 11/20/15 |
| CLIFT, SU | JW-300044 | 2 | 29.00 | 4147********3537 | 00301C | 11/20/15 |
| CUELLAR-WILSON, NATHANIEL | JW-300005 | 2 | 39.00 | 4238********8360 | 074247 | 11/20/15 |
| DERSCHEID, TRAVIS | JW-300121 | 2 | 39.00 | 5175********8062 | B68304 | 11/20/15 |
| GARDNER, BRETT | JW-200592 | 2 | 39.00 | 4717********2718 | 124939 | 11/20/15 |
| GILKEY, WILLIAM | JW-200495 | 2 | 39.00 | 4147********8260 | 09793D | 11/20/15 |
| GRUPP, JEFFREY | JW-300219 | 2 | 39.00 | 4060********9274 | 014407 | 11/20/15 |
| HEINZ, LAURA | JW-300039 | 2 | 39.00 | 5449********0657 | H68299 | 11/20/15 |
| JENNINGS, MICHAEL | JW-300167 | 2 | 39.00 | 5175********1278 | B68297 | 11/20/15 |
| JOHNSON, JOSHUA | JW-300020 | 2 | 39.00 | 4238********8925 | 074249 | 11/20/15 |
| JONES, LINDSEY | JW-7348915940 | 2 | 39.00 | 3717*******1002 | 139715 | 11/20/15 |
| JORDAN, BRANDAN | JW-300025 | 2 | 39.00 | 5449********6282 | H68303 | 11/20/15 |
| KRUEGER, JACOB | JW-201061 | 2 | 39.00 | 4640********8801 | 09780C | 11/20/15 |
| LACEY, JERRY | JW-200896 | 2 | 39.00 | 5513********6339 | 064340 | 11/20/15 |
| LEONARD, MICHAEL | JW-300092 | 2 | 39.00 | 5509********6695 | 958343 | 11/20/15 |
| LEWIS, LAURIE | JW-300102 | 2 | 39.00 | 4643********3934 | 449814 | 11/20/15 |
| LINARES, CAROL | JW-300145 | 2 | 39.00 | 4238********2273 | 074413 | 11/20/15 |
| MAXWELL, MICHAEL | JW-200781 | 2 | 39.00 | 6011********9725 | 02097R | 11/20/15 |
| MILLIKEN, CHRIS | JW-300094 | 2 | 39.00 | 5424********5863 | 78527P | 11/20/15 |
| PETERS, JAN | JW-300146 | 2 | 39.00 | 4037********4759 | 600244 | 11/20/15 |
| RETAN, SHOSHANA | JW-300036 | 2 | 78.00 | 5443********3844 | 014580 | 11/20/15 |
| ROSAS, JUSTIN | JW-300139 | 2 | 78.00 | 5443********2710 | 014581 | 11/20/15 |
| RUPLEY, RYAN | JW-200840 | 2 | 39.00 | 4238********7920 | 074254 | 11/20/15 |
| STRICKLIN, BRIAN | JW-300134 | 2 | 39.00 | 5175********0963 | B68294 | 11/20/15 |
| TURNER, COREY | JW-300147 | 2 | 39.00 | 5443********1423 | 014584 | 11/20/15 |
| VALDEZ, LABAN | JW-200965 | 2 | 78.00 | 4717********2574 | 134935 | 11/20/15 |
| WEBB, STEVEN | JW-300011 | 2 | 39.00 | 5175********2343 | B68377 | 11/20/15 |
| WIEDYK, ERIC | JW-201089 | 2 | 39.00 | 4300********0455 | 020626 | 11/20/15 |
| Count | Card Type | Total |
| 1 | American Express | 39.00 |
| 14 | MasterCard | 624.00 |
| 18 | Visa | 721.00 |
| 1 | Discover | 39.00 |
| 0 | Other | 0.00 |
| 1423.00 |