| 12/15/2015 |
| 09:10:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACAR, HEATHER | WB-119269 | 3 | 65.00 | 5438********0837 | H97374 | 12/15/2015 |
| ASKARI, NYEWUSI | WB-119247 | 3 | 24.50 | 4366********7902 | 013256 | 12/15/2015 |
| AUSTIN, ZACHARY ZACK | WB-117389 | 3 | 65.00 | 4342********7053 | 067515 | 12/15/2015 |
| BAER, DAVID | WB-117413 | 3 | 39.00 | 4788********3921 | 006678 | 12/15/2015 |
| BARBER, KYLE | WB-116016 | 3 | 35.00 | 4366********4418 | 019476 | 12/15/2015 |
| BELL, DAVE | WB-115651 | 3 | 15.00 | 4037********5087 | 905180 | 12/15/2015 |
| BELL, JAMIE | WB-115648 | 3 | 15.00 | 4037********5087 | 905180 | 12/15/2015 |
| BOOKER III, FLOYD NATHANIE | WB-114621 | 3 | 39.00 | 4635********8001 | 120882 | 12/15/2015 |
| BUHOLZER, SARAH | WB-121819 | 3 | 65.00 | 4366********8918 | 005881 | 12/15/2015 |
| CEDILLOS, JORGE | WB-118812 | 3 | 39.00 | 4426********7127 | 120489 | 12/15/2015 |
| CLARK, KATELIN | WB-123060 | 3 | 95.00 | 3725*******8929 | 905180 | 12/15/2015 |
| CLYDE, ALICE | WB-122289 | 3 | 39.00 | 4465********1641 | 015807 | 12/15/2015 |
| COX, LYDIA | WB-120953 | 3 | 39.00 | 5524********5301 | 045658 | 12/15/2015 |
| DONEY, STEPHANIE | WB-117259 | 3 | 35.00 | 4452********4201 | 070817 | 12/15/2015 |
| ENTRICAN, ISAAC | WB-117267 | 3 | 16.75 | 4356********9111 | 120584 | 12/15/2015 |
| EVERTON, BAILEY | WB-117263 | 3 | 75.00 | 4426********4325 | 130287 | 12/15/2015 |
| EVERTS, KATHRYN | WB-115552 | 3 | 24.50 | 4868********2505 | 563365 | 12/15/2015 |
| FLORES, LUCIA | WB-123041 | 3 | 65.00 | 4701********7957 | 120987 | 12/15/2015 |
| FULLER, CHELSEA | WB-117435 | 3 | 15.00 | 4868********6200 | 903955 | 12/15/2015 |
| GALATI, MARIA | WB-117324 | 3 | 30.00 | 3723*******1002 | 187131 | 12/15/2015 |
| GALL, GEORGE | WB-122217 | 3 | 39.00 | 4473********3800 | 070819 | 12/15/2015 |
| GARCIA, LILLIAN | WB-122225 | 3 | 39.00 | 4207********1481 | 080810 | 12/15/2015 |
| GODWIN, JACQUELINE | WB-114395 | 3 | 65.00 | 4366********9951 | 011159 | 12/15/2015 |
| HERMAN, GARY | WB-122222 | 3 | 24.50 | 4465********9132 | 015821 | 12/15/2015 |
| HICKOK, GEORGE | WB-122290 | 3 | 24.50 | 5444********9848 | 156530 | 12/15/2015 |
| JONES, CHRIS | WB-122237 | 3 | 66.25 | 4426********2512 | 130080 | 12/15/2015 |
| LAURETTI, LESLIE | WB-118906 | 3 | 35.00 | 4366********7014 | 011155 | 12/15/2015 |
| LAWTY, STEPHANIE | WB-119192 | 3 | 39.00 | 4300********3896 | 355017 | 12/15/2015 |
| LENHARDT, SCOTT | WB-114508 | 3 | 65.00 | 4003********2588 | 04589C | 12/15/2015 |
| LEVINSON, RONALD | WB-119251 | 3 | 24.50 | 4342********1489 | 903963 | 12/15/2015 |
| LINTHICUM, MARIE | WB-115522 | 3 | 39.00 | 6011********7174 | 01544R | 12/15/2015 |
| MANTIFEL, RUSSELL | WB-115642 | 3 | 39.00 | 4366********7538 | 018118 | 12/15/2015 |
| MCALEVY, CHRISTOPHER | WB-114625 | 3 | 39.00 | 4492********7039 | 554771 | 12/15/2015 |
| MCKEE, JENNIFER | WB-121014 | 3 | 35.00 | 4452********8828 | 704304 | 12/15/2015 |
| MERTZ, MARTHA | WB-119222 | 3 | 75.00 | 4342********5380 | 564748 | 12/15/2015 |
| MOLSEED, LEAH | WB-114037 | 3 | 35.00 | 4426********0217 | 130082 | 12/15/2015 |
| MORRIS, KELSEY | WB-117452 | 3 | 39.00 | 4117********1166 | 140784 | 12/15/2015 |
| OLSEN, JARROD | WB-119266 | 3 | 39.00 | 4037********0373 | 905180 | 12/15/2015 |
| PFEFFER, RYAN | WB-114504 | 3 | 65.00 | 4306********2769 | 025781 | 12/15/2015 |
| PITT, ANDREW | WB-117295 | 3 | 35.00 | 4266********3465 | 04546A | 12/15/2015 |
| PUREKA, CHRISTINE | WB-117418 | 3 | 35.00 | 5178********0312 | 04583P | 12/15/2015 |
| ROBBINS, DYLAN | WB-119207 | 3 | 39.00 | 4788********5798 | 090820 | 12/15/2015 |
| ROBBINS, SHANNAN | WB-117379 | 3 | 35.00 | 4147********7596 | 015930 | 12/15/2015 |
| SANTOS, EDUARDO | WB-122218 | 3 | 39.00 | 4342********8321 | 614473 | 12/15/2015 |
| SCHMIDT, JERRY | WB-122291 | 3 | 75.00 | 4186********8736 | 905180 | 12/15/2015 |
| SIMILA, CAYLEA | WB-118919 | 3 | 49.00 | 4313********3817 | 09659D | 12/15/2015 |
| SIMS, AUSTIN | WB-119114 | 3 | 45.00 | 4342********6319 | 564750 | 12/15/2015 |
| SLOMAN, LISA | WB-119277 | 3 | 39.00 | 4452********0583 | 070818 | 12/15/2015 |
| SOSINSKI, DAVID | WB-117260 | 3 | 65.00 | 4867********6781 | 080810 | 12/15/2015 |
| THOMPSON, ALEX | WB-117386 | 3 | 35.00 | 4147********9566 | 04552C | 12/15/2015 |
| THOMPSON, GWEN | WB-118996 | 3 | 39.00 | 5466********5127 | 04587Z | 12/15/2015 |
| TILLINGHAST, JOHN | WB-119085 | 3 | 49.00 | 5466********7597 | 46690P | 12/15/2015 |
| TOEDTEMEIER, ANGELA | WB-123063 | 3 | 49.00 | 5178********8872 | 04582Z | 12/15/2015 |
| TOWLES, BRIDGET | WB-118958 | 3 | 85.00 | 4342********3426 | 564333 | 12/15/2015 |
| TRAINOR, MELODY | WB-117477 | 3 | 125.00 | 5461********8979 | 000755 | 12/15/2015 |
| VOGELBAUM, AMANDA | WB-112956 | 3 | 65.00 | 4733********3262 | 704384 | 12/15/2015 |
| VOORHEES, DENNIS | WB-122296 | 3 | 75.00 | 4492********6561 | 554772 | 12/15/2015 |
| WARREN, MOLLY | WB-116993 | 3 | 35.00 | 4147********2781 | 04610C | 12/15/2015 |
| WILLIAMS, MICHAEL | WB-119170 | 3 | 39.00 | 4366********1990 | 000105 | 12/15/2015 |
| WILLIAMSON, CYDNEY | WB-117391 | 3 | 75.00 | 4366********2396 | 000107 | 12/15/2015 |
| Count | Card Type | Total |
| 2 | American Express | 125.00 |
| 8 | MasterCard | 425.50 |
| 49 | Visa | 2200.00 |
| 1 | Discover | 39.00 |
| 0 | Other | 0.00 |
| 2789.50 |