| 11/16/2015 |
| 07:20:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADGERS, GAIL | WW-0926 | 2 | 39.00 | 4342********2024 | 468871 | 11/16/15 |
| ALEMAN, DIANA | WW-0375 | 2 | 34.00 | 4789********3069 | 042805 | 11/16/15 |
| ALTMAN, SCOTT | WW-0534 | 2 | 34.00 | 4388********8241 | 08875C | 11/16/15 |
| BANE, DEBORAH | WW-0894 | 2 | 39.00 | 5403********8293 | 062629 | 11/16/15 |
| BATCHELDER, CLIFF | WW-1538 | 2 | 34.00 | 4802********5450 | 024911 | 11/16/15 |
| BECKER, JOHN | WW-0722 | 2 | 39.00 | 4366********9504 | 018456 | 11/16/15 |
| BERGH, CONNIE | WW-0587 | 2 | 68.00 | 4494********3494 | 965319 | 11/16/15 |
| BILLS, DARREN | WW-0850 | 2 | 29.00 | 4342********8860 | 318725 | 11/16/15 |
| BRZYSCZ, CHRISTIE | WW-0615 | 2 | 34.00 | 4815********2180 | 192369 | 11/16/15 |
| CANIS, EVELYN | WW-0695 | 2 | 34.00 | 4494********4080 | 486225 | 11/16/15 |
| COX, JAYLEN | WW-1159 | 2 | 15.00 | 4815********2565 | 192561 | 11/16/15 |
| DUFFY, MELISSA | WW-0674 | 2 | 34.00 | 4342********2300 | 340862 | 11/16/15 |
| EBBERT, BOB | WW-0649 | 2 | 34.00 | 4342********2861 | 059784 | 11/16/15 |
| EBBERT, DESIREE | WW-0603 | 2 | 34.00 | 4342********6387 | 318101 | 11/16/15 |
| EDWARDS, RICKY | WW-0772 | 2 | 34.00 | 5175********4582 | 112964 | 11/16/15 |
| GAMMELGARD, JULIE | WW-0688 | 2 | 39.00 | 4342********9219 | 058709 | 11/16/15 |
| GREEN, ELLIOT | WW-1458 | 2 | 39.00 | 4342********7456 | 176059 | 11/16/15 |
| HALBERT, LORIS | WW-0631 | 2 | 39.00 | 4788********5727 | 062631 | 11/16/15 |
| HAWKINS, ELISA | WW-0838 | 2 | 39.00 | 4833********5463 | 002607 | 11/16/15 |
| HEIKKINEN, KRISTEN | WW-0528 | 2 | 34.00 | 4342********6041 | 176062 | 11/16/15 |
| HICKSON, DAVID | WW-1013 | 2 | 39.00 | 4342********1803 | 007559 | 11/16/15 |
| HOWES, KRISTINE | WW-0825 | 2 | 54.00 | 4366********5648 | 011711 | 11/16/15 |
| ISENBERG, IKE | WW-1240 | 2 | 39.00 | 4494********8220 | 896842 | 11/16/15 |
| JAY, JORDAN | WW-0668 | 2 | 15.00 | 4815********0544 | 102063 | 11/16/15 |
| KANE, KAREN | WW-0680 | 2 | 34.00 | 3725*******5019 | 125727 | 11/16/15 |
| KIKOSICKI, KEN | WW-0872 | 2 | 39.00 | 4400********9101 | 01683D | 11/16/15 |
| KROGSRUD, JOHN | WW-0655 | 2 | 68.00 | 4130********3125 | 016685 | 11/16/15 |
| LARSEN, KIM | WW-0948 | 2 | 39.00 | 4815********0527 | 102169 | 11/16/15 |
| LATHAM, SUE | WW-0784 | 2 | 24.00 | 4147********4916 | 09577C | 11/16/15 |
| LEDESMA, LINDA | WW-0581 | 2 | 34.00 | 4475********6859 | 055899 | 11/16/15 |
| LEDOUX, ALAN | WW-0814 | 2 | 39.00 | 4342********2421 | 176794 | 11/16/15 |
| LEWIS, JOANN | WW-0570 | 2 | 34.00 | 4313********0426 | 08269C | 11/16/15 |
| LONESATHIRATH, KHONESAVANH | WW-1582 | 2 | 29.00 | 4815********0831 | 102369 | 11/16/15 |
| MARTIN, SYDNEY | WW-0782 | 2 | 15.00 | 4264********9658 | 08344B | 11/16/15 |
| MAUNG, LWIN | WW-0720 | 2 | 34.00 | 5424********5737 | 21155P | 11/16/15 |
| MCAFEE, NELSON | WW-0832 | 2 | 39.00 | 4269********2443 | 016268 | 11/16/15 |
| MCCULLOUGH, DEBORAH | WW-0751 | 2 | 24.00 | 4366********7088 | 029380 | 11/16/15 |
| MILLER, CODY | WW-1523 | 2 | 15.00 | 4154********5969 | 635936 | 11/16/15 |
| MILLER-HALBERT, KARA | WW-0964 | 2 | 78.00 | 4366********8771 | 025155 | 11/16/15 |
| MOCKFORD, BEVERLY | WW-0797 | 2 | 24.00 | 5396********2505 | 20654P | 11/16/15 |
| MORIN, GARY | WW-0637 | 2 | 34.00 | 3772*******2003 | 165693 | 11/16/15 |
| MURPHY, HANNA | WW-0683 | 2 | 34.00 | 4147********0577 | 606162 | 11/16/15 |
| MURPHY, RON | WW-0635 | 2 | 34.00 | 4366********4320 | 08933A | 11/16/15 |
| NATALI, CONNIE | WW-0619 | 2 | 34.00 | 4581********9024 | 001507 | 11/16/15 |
| POLENA, RON | WW-0611 | 2 | 34.00 | 5155********3918 | 09603Z | 11/16/15 |
| PROPP, JOHN | WW-0793 | 2 | 39.00 | 4788********5865 | 062631 | 11/16/15 |
| PROVAN, DELANA | WW-0954 | 2 | 15.00 | 5466********0224 | 07188Z | 11/16/15 |
| RAINS, DARREN | WW-0702 | 2 | 34.00 | 4465********3354 | 016114 | 11/16/15 |
| ROBERTS, ANDY | WW-0972 | 2 | 39.00 | 4426********3675 | 016112 | 11/16/15 |
| ROMAN, JESSIE | WW-1395 | 2 | 15.00 | 4060********4716 | 092607 | 11/16/15 |
| RUIZ, RUTH | WW-0813 | 2 | 29.00 | 4815********3174 | 112179 | 11/16/15 |
| SCHROCK, ELIZABETH | WW-1470 | 2 | 39.00 | 4147********7635 | 016989 | 11/16/15 |
| SEQUEIRA, LINDA | WW-1583 | 2 | 39.00 | 4347********3139 | 052807 | 11/16/15 |
| SHAEFFER, CATHY | WW-0815 | 2 | 24.00 | 4465********0540 | 016326 | 11/16/15 |
| SLANE, KAREN | WW-1230 | 2 | 49.00 | 4388********5096 | 09584D | 11/16/15 |
| SORDELET, CALISTA | WW-0882 | 2 | 39.00 | 4366********8224 | 025157 | 11/16/15 |
| SOULIYONH, KONRAT | WW-1060 | 2 | 29.00 | 4266********5093 | 08929B | 11/16/15 |
| SPANGLER, DEANNA | WW-0920 | 2 | 39.00 | 5187********7435 | 01684B | 11/16/15 |
| STEIN, PHILIP | WW-0823 | 2 | 39.00 | 4494********5301 | 552200 | 11/16/15 |
| STILLIAN, ROBYN | WW-1416 | 2 | 39.00 | 4494********2847 | 962392 | 11/16/15 |
| TENNANT, DEBRA | WW-0884 | 2 | 39.00 | 4815********9747 | 112769 | 11/16/15 |
| WAGNER, NANCY | WW-0670 | 2 | 34.00 | 5178********2836 | 09119B | 11/16/15 |
| WESLEY, DIANE | WW-0853 | 2 | 39.00 | 4494********0338 | 224543 | 11/16/15 |
| Count | Card Type | Total |
| 2 | American Express | 68.00 |
| 8 | MasterCard | 253.00 |
| 53 | Visa | 1909.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2230.00 |