| 12/01/2015 |
| 08:50:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANZUALDA, RUDY | WG-26013 | 1 | 37.09 | 4270********9946 | 094558 | 12/01/2015 |
| BANKY, JASON | WG-27580 | 1 | 37.09 | 4266********2920 | 06754A | 12/01/2015 |
| CARROLL, PATRICK | WG-27593 | 1 | 31.79 | 5465********7962 | H87797 | 12/01/2015 |
| CRESPO, JOSE | WG-27564 | 1 | 37.09 | 4737********2756 | 003130 | 12/01/2015 |
| DURAN, DAYANIS | WG-27562 | 1 | 37.09 | 4270********8069 | 094558 | 12/01/2015 |
| ENDRES, STANLEY | WG-21031 | 1 | 24.37 | 4147********6315 | 08007C | 12/01/2015 |
| FOLLO, MABEL | WG-21508 | 1 | 37.09 | 4737********5583 | 316858 | 12/01/2015 |
| GRAHAM, KIMBERLY | WG-27584 | 1 | 37.09 | 4270********6298 | 094558 | 12/01/2015 |
| HAGAN, ANAYIS | WG-27573 | 1 | 37.09 | 4737********5142 | 002769 | 12/01/2015 |
| HENDROCK, RUDY | WG-27579 | 1 | 31.79 | 4076********8741 | 035159 | 12/01/2015 |
| JUSTICE, MARK | WG-27605 | 1 | 37.09 | 5311********9679 | 000081 | 12/01/2015 |
| JUSTICE, RUBY | WG-27604 | 1 | 31.79 | 4351********7014 | 000781 | 12/01/2015 |
| KOSTINCHUK, DEBORAH DEBBIE | WG-27568 | 1 | 63.58 | 4351********5185 | 000786 | 12/01/2015 |
| LARKINS, CLINTON | WG-27578 | 1 | 31.79 | 4737********3552 | 412196 | 12/01/2015 |
| MARKOVIC, JILLIAN | WG-27567 | 1 | 37.09 | 4430********5983 | 551020 | 12/01/2015 |
| MAYAN, JORGE | WG-27572 | 1 | 31.79 | 4744********4533 | 124057 | 12/01/2015 |
| MENDEZ, ASHLEY | WG-27557 | 1 | 31.79 | 5465********3956 | H87799 | 12/01/2015 |
| MOUTINHO, MANUELA | WG-27577 | 1 | 37.09 | 4270********9822 | 094559 | 12/01/2015 |
| OLSON, CAROL | WG-27553 | 1 | 31.79 | 4270********5591 | 094559 | 12/01/2015 |
| OLVERA, ANA | WG-27581 | 1 | 37.09 | 4737********7772 | 226772 | 12/01/2015 |
| PANIAGUA, JUAN | WG-27589 | 1 | 37.09 | 4270********8954 | 094559 | 12/01/2015 |
| RAJCOK, CLAUDIA | WG-27583 | 1 | 37.09 | 5312********1646 | 124355 | 12/01/2015 |
| RUIZ, ALETH | WG-27576 | 1 | 24.37 | 4270********4174 | 094559 | 12/01/2015 |
| SACK, DEVON | WG-27052 | 1 | 37.09 | 4427********7283 | 094509 | 12/01/2015 |
| SIMMS, JARAN | WG-27228 | 1 | 37.09 | 4270********7530 | 094559 | 12/01/2015 |
| TAGG, THERESA | WG-27571 | 1 | 37.09 | 5465********8279 | 005479 | 12/01/2015 |
| VALDEZ, EVELYN | WG-27574 | 1 | 37.09 | 4737********9807 | 003139 | 12/01/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 5 | MasterCard | 174.85 |
| 22 | Visa | 790.53 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 965.38 |