| 06/09/2016 |
| 07:34:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAILEY, CHRISTINA | WA-115868 | 2 | 39.00 | 4492********8851 | 501758 | 06/09/2016 |
| BAQUE, JENNIFER | WA-120732 | 2 | 40.00 | 4788********3575 | 070948 | 06/09/2016 |
| BARBER, MELISSA | WA-120315 | 2 | 65.00 | 4147********9585 | 08347D | 06/09/2016 |
| BORRELLI, ANGELA | WA-124779 | 2 | 40.00 | 4452********1234 | 911596 | 06/09/2016 |
| BOUCHARD, ALEXIS | WA-123845 | 2 | 36.00 | 4888********0221 | 04193B | 06/09/2016 |
| BRAUN, RACHAEL | WA-115937 | 2 | 65.00 | 4300********0817 | 630405 | 06/09/2016 |
| BROWN, CHAD | WA-123834 | 2 | 65.00 | 4452********6905 | 911618 | 06/09/2016 |
| BUFANO, JASON | WA-124784 | 2 | 66.00 | 4342********9688 | 654055 | 06/09/2016 |
| BURNS, CHRISTINA | WA-120500 | 2 | 39.00 | 4342********2556 | 599509 | 06/09/2016 |
| BUSETTO, MATTHEW | WA-117752 | 2 | 65.00 | 4003********0204 | 03617G | 06/09/2016 |
| CARLTON, DAVID | WA-120647 | 2 | 38.00 | 4366********3916 | 016407 | 06/09/2016 |
| COHN, JON-MICHAEL | WA-120599 | 2 | 76.00 | 4426********9763 | 160696 | 06/09/2016 |
| COLON, DANIEL | WA-120407 | 2 | 35.00 | 4737********4036 | 201332 | 06/09/2016 |
| CONROY, NICHOLAS | WA-119491 | 2 | 65.00 | 4815********9986 | 160895 | 06/09/2016 |
| CORBETT, CAMERON | WA-117715 | 2 | 49.00 | 4342********4676 | 784134 | 06/09/2016 |
| CORRY, CHRIS | WA-117604 | 2 | 39.00 | 4300********0632 | 630406 | 06/09/2016 |
| COX, BENJAMIN | WA-106436 | 2 | 390.00 | 4492********7624 | 501759 | 06/09/2016 |
| CRABTREE, KATHRYN | WA-123887 | 2 | 25.00 | 3720*******6001 | 103044 | 06/09/2016 |
| CRAWFORD-MCINTO, KELSEY | WA-120495 | 2 | 10.00 | 4449********0378 | 050947 | 06/09/2016 |
| CRUMBLEY, LYDIA | WA-117733 | 2 | 39.00 | 4788********1845 | 070949 | 06/09/2016 |
| DAVIS, JULIE | WA-120711 | 2 | 24.50 | 3727*******5000 | 140879 | 06/09/2016 |
| DAY, CLAIRE | WA-112567 | 2 | 39.00 | 4867********4222 | 070908 | 06/09/2016 |
| DERONDE, JEFF | WA-120768 | 2 | 45.00 | 3743*******9146 | 830009 | 06/09/2016 |
| DEROSSETT, ANDREW | WA-117773 | 2 | 39.00 | 4815********9303 | 170491 | 06/09/2016 |
| DREISIN, DAVID | WA-124794 | 2 | 65.00 | 4147********1591 | 08483C | 06/09/2016 |
| DURON, RAYMOND | WA-120350 | 2 | 36.00 | 4266********8563 | 08457C | 06/09/2016 |
| DUVA, CHRISTOPHER | WA-111497 | 2 | 40.00 | 4037********0818 | 709090 | 06/09/2016 |
| EBERT, MARY | WA-120108 | 2 | 40.00 | 5523********1418 | 00997Z | 06/09/2016 |
| ELAM, JAMES | WA-122532 | 2 | 40.00 | 4867********4523 | 080908 | 06/09/2016 |
| FORDHAM, KYLE | WA-124781 | 2 | 40.00 | 4426********6983 | 170794 | 06/09/2016 |
| GJOVIK, PETER | WA-117592 | 2 | 75.00 | 4366********7710 | 011702 | 06/09/2016 |
| GREEN, CARMEN | WA-109002 | 2 | 36.00 | 4426********3765 | 170991 | 06/09/2016 |
| GRIGSBY, KAREN | WA-115923 | 2 | 39.00 | 5424********4349 | 00024P | 06/09/2016 |
| GRIMSHAW, CAITLIN | WA-120508 | 2 | 65.00 | 4867********2452 | 090908 | 06/09/2016 |
| HANNA, DAVID | WA-109450 | 2 | 66.00 | 4300********5431 | 630407 | 06/09/2016 |
| HARBICK, ANDREW | WA-123860 | 2 | 76.00 | 4473********6836 | 050949 | 06/09/2016 |
| HAYS, TRENT | WA-117739 | 2 | 45.00 | 4366********3111 | 009561 | 06/09/2016 |
| HEBERT, NATALIE | WA-119432 | 2 | 50.00 | 4792********2238 | 070953 | 06/09/2016 |
| HILBERS, MIKA | WA-124831 | 2 | 40.00 | 5178********5271 | 08537Z | 06/09/2016 |
| HILBERS, MIKALENE | WA-MHILBERS | 2 | 40.00 | 5178********5271 | 08540Z | 06/09/2016 |
| HINCKLEY, KENDRA | WA-116061 | 2 | 40.00 | 4867********8978 | 000908 | 06/09/2016 |
| HUNGERFORD, ALEXANDRIA | WA-112602 | 2 | 36.00 | 4366********2287 | 029590 | 06/09/2016 |
| IKEDA, NAOHIRO | WA-123866 | 2 | 50.00 | 4534********4038 | 003646 | 06/09/2016 |
| JAURIGUE, BENJAMIN | WA-106492 | 2 | 39.00 | 4737********4045 | 599537 | 06/09/2016 |
| JOLLY, BRIAN | WA-117735 | 2 | 39.00 | 3725*******2004 | 168295 | 06/09/2016 |
| KANE, CHRISTOPHER | WA-120556 | 2 | 39.00 | 4452********4722 | 911844 | 06/09/2016 |
| KOENIG, SHARON | WA-109508 | 2 | 19.50 | 4147********3901 | 09595D | 06/09/2016 |
| KRUGER, RENEE | WA-119322 | 2 | 39.00 | 4452********4808 | 911855 | 06/09/2016 |
| LACHNER, SARAH | WA-120361 | 2 | 95.00 | 4465********0838 | 009969 | 06/09/2016 |
| LOUGHNER, MATTHEW | WA-119760 | 2 | 39.00 | 4867********2298 | 010908 | 06/09/2016 |
| LUBY, MOLLY | WA-123852 | 2 | 66.00 | 6011********1581 | 00977R | 06/09/2016 |
| LYSTER, JEFFREY | WA-123827 | 2 | 48.00 | 5140********6667 | 08582Z | 06/09/2016 |
| MACNICHOL, JACK | WA-119335 | 2 | 65.00 | 4888********9627 | 07115B | 06/09/2016 |
| MANNING, JESSIE | WA-111638 | 2 | 39.00 | 4342********3730 | 756160 | 06/09/2016 |
| MARTIN, MATT | WA-120760 | 2 | 49.00 | 4867********1043 | 020908 | 06/09/2016 |
| MCGOWAN, CAITLIN | WA-115890 | 2 | 44.00 | 4737********2912 | 331177 | 06/09/2016 |
| MCKENZIE, ISBEL | WA-124793 | 2 | 25.00 | 4342********2329 | 600446 | 06/09/2016 |
| MOLLOY, DARCY | WA-108374 | 2 | 35.00 | 4037********9364 | 709090 | 06/09/2016 |
| MORRIS, JANET | WA-112591 | 2 | 24.50 | 5132********2453 | 69520Z | 06/09/2016 |
| NAEKEL, JOHN | WA-120369 | 2 | 39.00 | 4147********6136 | 08593C | 06/09/2016 |
| OGARR, MEGHAN | WA-120506 | 2 | 49.00 | 4400********6241 | 08035B | 06/09/2016 |
| OLIVER, JONNY | WA-124763 | 2 | 40.00 | 5275********6385 | 190295 | 06/09/2016 |
| OLSEN, KRISTIANA | WA-112766 | 2 | 65.00 | 4366********9035 | 031221 | 06/09/2016 |
| OSTROV, DANIEL | WA-123714 | 2 | 40.00 | 4869********6672 | 070956 | 06/09/2016 |
| PAI, NICHOLAS | WA-120739 | 2 | 66.00 | 3797*******3003 | 159719 | 06/09/2016 |
| PENA MUJICA, ELIECER JACOB | WA-123869 | 2 | 50.00 | 5312********7388 | 190499 | 06/09/2016 |
| PETERSEN, WYATT | WA-120488 | 2 | 35.00 | 4718********2978 | 709090 | 06/09/2016 |
| PETERSON, SHANE | WA-120079 | 2 | 39.00 | 4829********4070 | 630408 | 06/09/2016 |
| REED, CALEB WALTER | WA-122011 | 2 | 66.00 | 4003********1119 | 08643B | 06/09/2016 |
| RODRIGUEZ, MARCOS | WA-115748 | 2 | 39.00 | 4744********5854 | 190498 | 06/09/2016 |
| RYDER, STEPHANIE | WA-120852 | 2 | 39.00 | 4147********5288 | 08629D | 06/09/2016 |
| SALOMONE, NICHOLAS | WA-108913 | 2 | 40.00 | 4867********8978 | 040908 | 06/09/2016 |
| SHAW, MICHELLE | WA-116077 | 2 | 75.00 | 4388********6582 | 08630D | 06/09/2016 |
| SIPES, JOSEPH | WA-120532 | 2 | 36.00 | 4811********7673 | 009194 | 06/09/2016 |
| SMET, MELISSA | WA-120503 | 2 | 39.00 | 4366********3681 | 009779 | 06/09/2016 |
| SOLCHANYK, DANIEL | WA-120319 | 2 | 39.00 | 4147********1836 | 08635D | 06/09/2016 |
| THOMPSON, LUCAS | WA-120154 | 2 | 95.00 | 4356********6786 | 190792 | 06/09/2016 |
| TIGHE, ANA | WA-120554 | 2 | 39.00 | 4147********4235 | 08676D | 06/09/2016 |
| TRACY, KATLYN | WA-120184 | 2 | 40.00 | 4833********4018 | 050908 | 06/09/2016 |
| WEIBEL, BENTON | WA-120549 | 2 | 35.00 | 4452********1082 | 911985 | 06/09/2016 |
| WU, CHRISTOPHER | WA-119100 | 2 | 65.00 | 4154********1117 | 08693G | 06/09/2016 |
| YEO, HEATHER | WA-109685 | 2 | 96.00 | 4701********8400 | 190991 | 06/09/2016 |
| Count | Card Type | Total |
| 5 | American Express | 199.50 |
| 8 | MasterCard | 321.50 |
| 68 | Visa | 3636.50 |
| 1 | Discover | 66.00 |
| 0 | Other | 0.00 |
| 4223.50 |