| 01/15/2016 |
| 08:46:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACAR, HEATHER | WB-119269 | 3 | 65.00 | 5438********0837 | H77899 | 01/15/2016 |
| ALVAREZ, JAY | WB-122179 | 3 | 105.00 | 4400********3123 | 01446A | 01/15/2016 |
| AMES, DYNASTY | WB-118930 | 3 | 65.00 | 4300********0039 | 470859 | 01/15/2016 |
| ANDERSON, JULIA | WB-113307 | 3 | 65.00 | 4815********0991 | 101637 | 01/15/2016 |
| ASKARI, NYEWUSI | WB-119247 | 3 | 24.50 | 4366********7902 | 032362 | 01/15/2016 |
| AUSTIN, ZACHARY ZACK | WB-117389 | 3 | 65.00 | 4342********7053 | 747392 | 01/15/2016 |
| BAER, DAVID | WB-117413 | 3 | 39.00 | 4788********3921 | 997885 | 01/15/2016 |
| BARBER, KYLE | WB-116016 | 3 | 35.00 | 4366********4418 | 007008 | 01/15/2016 |
| BELL, DAVE | WB-115651 | 3 | 15.00 | 4037********5087 | 705131 | 01/15/2016 |
| BELL, JAMIE | WB-115648 | 3 | 15.00 | 4037********5087 | 705131 | 01/15/2016 |
| BENYAHICH, NADIA | WB-115554 | 3 | 75.00 | 4452********7654 | 755104 | 01/15/2016 |
| BLAIR, JESSE | WB-122169 | 3 | 65.00 | 4147********7118 | 07855D | 01/15/2016 |
| BOOKER III, FLOYD NATHANIE | WB-114621 | 3 | 39.00 | 4635********8001 | 101939 | 01/15/2016 |
| BUHOLZER, SARAH | WB-121819 | 3 | 39.00 | 4366********8918 | 019633 | 01/15/2016 |
| CEDILLOS, JORGE | WB-118812 | 3 | 39.00 | 4426********7127 | 101734 | 01/15/2016 |
| CLARK, KATELIN | WB-123060 | 3 | 35.00 | 3725*******8929 | 705131 | 01/15/2016 |
| CLAWSON, KENDALL | WB-122162 | 3 | 65.00 | 4147********5790 | 05263C | 01/15/2016 |
| CLYDE, ALICE | WB-122289 | 3 | 39.00 | 4465********1641 | 015045 | 01/15/2016 |
| COLLAZO, STEPHEN | WB-122158 | 3 | 51.00 | 5465********1009 | H76489 | 01/15/2016 |
| COX, LYDIA | WB-120953 | 3 | 39.00 | 5524********5301 | 003545 | 01/15/2016 |
| DONEY, STEPHANIE | WB-117259 | 3 | 35.00 | 4452********4201 | 051343 | 01/15/2016 |
| ENTRICAN, ISAAC | WB-117267 | 3 | 15.00 | 4356********9111 | 111030 | 01/15/2016 |
| EVERTON, BAILEY | WB-117263 | 3 | 75.00 | 4426********4325 | 111038 | 01/15/2016 |
| EVERTS, KATHRYN | WB-115552 | 3 | 24.50 | 4868********2505 | 402741 | 01/15/2016 |
| FLORES, LUCIA | WB-123041 | 3 | 65.00 | 4701********7957 | 111132 | 01/15/2016 |
| FULLER, CHELSEA | WB-117435 | 3 | 15.00 | 4868********6200 | 488584 | 01/15/2016 |
| GALATI, MARIA | WB-117324 | 3 | 30.00 | 3723*******1002 | 161897 | 01/15/2016 |
| GALL, GEORGE | WB-122217 | 3 | 39.00 | 4473********3800 | 051343 | 01/15/2016 |
| GARCIA, LILLIAN | WB-122225 | 3 | 39.00 | 4207********1481 | 031308 | 01/15/2016 |
| GODWIN, JACQUELINE | WB-114395 | 3 | 65.00 | 4366********9951 | 021965 | 01/15/2016 |
| HERMAN, GARY | WB-122222 | 3 | 24.50 | 4465********9132 | 015087 | 01/15/2016 |
| HICKOK, GEORGE | WB-122290 | 3 | 24.50 | 5444********9848 | 072464 | 01/15/2016 |
| HUH, PHILIP | WB-123062 | 3 | 65.00 | 5178********8132 | 00332B | 01/15/2016 |
| LAWTY, STEPHANIE | WB-119192 | 3 | 39.00 | 4300********3896 | 470861 | 01/15/2016 |
| LENGVENIS, ADAM | WB-117318 | 3 | 39.00 | 4287********9408 | 755086 | 01/15/2016 |
| LENHARDT, SCOTT | WB-114508 | 3 | 65.00 | 4003********2588 | 00335C | 01/15/2016 |
| LEVINSON, RONALD | WB-119251 | 3 | 24.50 | 4342********1489 | 317658 | 01/15/2016 |
| LINTHICUM, MARIE | WB-115522 | 3 | 39.00 | 6011********7174 | 01565R | 01/15/2016 |
| MANTIFEL, RUSSELL | WB-115642 | 3 | 39.00 | 4366********7538 | 020410 | 01/15/2016 |
| MCCUNE, SARAH | WB-122282 | 3 | 65.00 | 4366********0523 | 000106 | 01/15/2016 |
| MCKEE, JENNIFER | WB-121014 | 3 | 35.00 | 4452********8828 | 755136 | 01/15/2016 |
| MERTZ, MARTHA | WB-119222 | 3 | 75.00 | 4342********5380 | 489641 | 01/15/2016 |
| MOLSEED, LEAH | WB-114037 | 3 | 35.00 | 4426********0217 | 111037 | 01/15/2016 |
| MORAGO-ANDERSON, ELIJAH | WB-122157 | 3 | 39.00 | 4432********0339 | 018989 | 01/15/2016 |
| MORRIS, KELSEY | WB-117452 | 3 | 96.00 | 4117********1166 | 111039 | 01/15/2016 |
| NEYLAN, CLAIRE | WB-121006 | 3 | 147.00 | 4147********5767 | 00317C | 01/15/2016 |
| OLSEN, JARROD | WB-119266 | 3 | 39.00 | 4037********0373 | 705131 | 01/15/2016 |
| PFEFFER, RYAN | WB-114504 | 3 | 65.00 | 4306********2769 | 018937 | 01/15/2016 |
| PITT, ANDREW | WB-117295 | 3 | 35.00 | 4266********3465 | 00322A | 01/15/2016 |
| PUREKA, CHRISTINE | WB-117418 | 3 | 35.00 | 5178********0312 | 00332P | 01/15/2016 |
| ROBBINS, DYLAN | WB-119207 | 3 | 39.00 | 4788********5798 | 071346 | 01/15/2016 |
| ROBBINS, SHANNAN | WB-117379 | 3 | 35.00 | 4147********7596 | 015089 | 01/15/2016 |
| SANTOS, EDUARDO | WB-122218 | 3 | 39.00 | 4342********8321 | 487895 | 01/15/2016 |
| SCHMIDT, JERRY | WB-122291 | 3 | 75.00 | 4186********8736 | 705131 | 01/15/2016 |
| SIMS, AUSTIN | WB-119114 | 3 | 45.00 | 4342********6319 | 283214 | 01/15/2016 |
| SLOMAN, LISA | WB-119277 | 3 | 39.00 | 4452********0583 | 051344 | 01/15/2016 |
| SOSINSKI, DAVID | WB-117260 | 3 | 65.00 | 4867********6781 | 041308 | 01/15/2016 |
| THOMPSON, ALEX | WB-117386 | 3 | 35.00 | 4147********9566 | 00321C | 01/15/2016 |
| THOMPSON, GWEN | WB-118996 | 3 | 39.00 | 5466********5127 | 00335Z | 01/15/2016 |
| TOEDTEMEIER, ANGELA | WB-123063 | 3 | 49.00 | 5178********8872 | 00356Z | 01/15/2016 |
| TOWLES, BRIDGET | WB-118958 | 3 | 105.00 | 4342********3426 | 318430 | 01/15/2016 |
| VOGELBAUM, AMANDA | WB-112956 | 3 | 65.00 | 4733********3262 | 755145 | 01/15/2016 |
| VOORHEES, DENNIS | WB-122296 | 3 | 75.00 | 4492********6561 | 050109 | 01/15/2016 |
| WARREN, MOLLY | WB-116993 | 3 | 35.00 | 4147********2781 | 00349C | 01/15/2016 |
| WILLIAMS, MICHAEL | WB-119170 | 3 | 39.00 | 4366********1990 | 016234 | 01/15/2016 |
| WILLIAMSON, CYDNEY | WB-117391 | 3 | 75.00 | 4366********2396 | 008239 | 01/15/2016 |
| Count | Card Type | Total |
| 2 | American Express | 65.00 |
| 8 | MasterCard | 367.50 |
| 55 | Visa | 2790.00 |
| 1 | Discover | 39.00 |
| 0 | Other | 0.00 |
| 3261.50 |