| 03/15/2016 |
| 08:28:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACAR, HEATHER | WB-119269 | 3 | 65.00 | 5438********0837 | H77983 | 03/15/2016 |
| ALVAREZ, JAY | WB-122179 | 3 | 105.00 | 4400********3123 | 01905A | 03/15/2016 |
| AMES, DYNASTY | WB-108930 | 3 | 65.00 | 4300********0039 | 867472 | 03/15/2016 |
| ANDERSON, AVERY | WB-122567 | 3 | 66.00 | 4452********4989 | 865262 | 03/15/2016 |
| ANDERSON, JULIA | WB-113307 | 3 | 65.00 | 4815********0991 | 121643 | 03/15/2016 |
| ASKARI, NYEWUSI | WB-119247 | 3 | 24.50 | 4366********7902 | 000533 | 03/15/2016 |
| BAER, DAVID | WB-122415 | 3 | 39.00 | 4788********3921 | 990104 | 03/15/2016 |
| BARBER, KYLE | WB-116016 | 3 | 35.00 | 4366********4418 | 001800 | 03/15/2016 |
| BELL, DAVE | WB-115651 | 3 | 15.00 | 4037********5087 | 705141 | 03/15/2016 |
| BELL, JAMIE | WB-115648 | 3 | 15.00 | 4037********5087 | 705141 | 03/15/2016 |
| BENYAHICH, NADIA | WB-115554 | 3 | 75.00 | 4452********7654 | 865272 | 03/15/2016 |
| BLAIR, JESSE | WB-122169 | 3 | 65.00 | 4147********2847 | 03284D | 03/15/2016 |
| BOOKER III, FLOYD NATHANIE | WB-114621 | 3 | 39.00 | 4635********8001 | 121741 | 03/15/2016 |
| BUHOLZER, SARAH | WB-121819 | 3 | 39.00 | 4366********8918 | 016800 | 03/15/2016 |
| CAPRI, LAWRENCE | WB-122538 | 3 | 36.00 | 4342********8576 | 953688 | 03/15/2016 |
| CEDILLOS, JORGE | WB-118812 | 3 | 39.00 | 4426********7127 | 121840 | 03/15/2016 |
| CLAWSON, KENDALL | WB-122162 | 3 | 65.00 | 4147********5790 | 01234C | 03/15/2016 |
| CLYDE, ALICE | WB-122289 | 3 | 39.00 | 4465********1641 | 015842 | 03/15/2016 |
| COLLAZO, STEPHEN | WB-122158 | 3 | 45.00 | 5465********1009 | H75973 | 03/15/2016 |
| COTHREN, ALEX | WB-122435 | 3 | 40.00 | 5449********0834 | H75503 | 03/15/2016 |
| COX, LYDIA | WB-120953 | 3 | 39.00 | 5524********5301 | 028646 | 03/15/2016 |
| DONEY, STEPHANIE | WB-117259 | 3 | 35.00 | 4452********4201 | 051427 | 03/15/2016 |
| ENTRICAN, ISAAC | WB-117267 | 3 | 15.00 | 4356********9111 | 131042 | 03/15/2016 |
| EVERTS, KATHRYN | WB-115552 | 3 | 24.50 | 4868********2505 | 754686 | 03/15/2016 |
| FLORES, LUCIA | WB-123041 | 3 | 65.00 | 4701********7957 | 121944 | 03/15/2016 |
| FRENCH, AMBER | WB-122440 | 3 | 40.00 | 4342********2452 | 043857 | 03/15/2016 |
| FULLER, CHELSEA | WB-117435 | 3 | 15.00 | 4868********6200 | 168369 | 03/15/2016 |
| GALATI, MARIA | WB-117324 | 3 | 30.00 | 3723*******1002 | 142242 | 03/15/2016 |
| GALL, GEORGE | WB-122217 | 3 | 39.00 | 4473********3800 | 051428 | 03/15/2016 |
| GARCIA, LILLIAN | WB-120090 | 3 | 39.00 | 4207********1481 | 081408 | 03/15/2016 |
| GODWIN, JACQUELINE | WB-114395 | 3 | 65.00 | 4366********9951 | 003556 | 03/15/2016 |
| GORHAM, ERIC | WB-122561 | 3 | 50.00 | 4829********7908 | 867473 | 03/15/2016 |
| HICKOK, GEORGE | WB-122290 | 3 | 24.50 | 5444********8990 | 784963 | 03/15/2016 |
| HUH, PHILIP | WB-123062 | 3 | 65.00 | 5178********8132 | 02888B | 03/15/2016 |
| JARMER, PAIGE | WB-122568 | 3 | 50.00 | 4342********2017 | 652024 | 03/15/2016 |
| LAWTY, STEPHANIE | WB-119192 | 3 | 39.00 | 4300********3896 | 867474 | 03/15/2016 |
| LENGVENIS, ADAM | WB-117318 | 3 | 39.00 | 4287********9408 | 865318 | 03/15/2016 |
| LENHARDT, SCOTT | WB-114508 | 3 | 65.00 | 4003********2588 | 02875C | 03/15/2016 |
| LEVINSON, RONALD | WB-119251 | 3 | 24.50 | 4342********1489 | 990485 | 03/15/2016 |
| LINTHICUM, MARIE | WB-115522 | 3 | 39.00 | 6011********7174 | 01568R | 03/15/2016 |
| MANTIFEL, RUSSELL | WB-115642 | 3 | 39.00 | 4366********7538 | 013871 | 03/15/2016 |
| MCCUNE, SARAH | WB-122282 | 3 | 65.00 | 4366********0523 | 015607 | 03/15/2016 |
| MCKEE, JENNIFER | WB-121014 | 3 | 35.00 | 4452********8828 | 865332 | 03/15/2016 |
| MEINTEL, JAMES | WB-122558 | 3 | 72.00 | 4492********9096 | 521298 | 03/15/2016 |
| MERTZ, MARTHA | WB-119222 | 3 | 75.00 | 4342********5380 | 653097 | 03/15/2016 |
| MOLSEED, LEAH | WB-114037 | 3 | 35.00 | 4426********0217 | 131344 | 03/15/2016 |
| MORAGO-ANDERSON, ELIJAH | WB-122157 | 3 | 39.00 | 4432********0339 | 018737 | 03/15/2016 |
| MORRIS, JULIAN | WB-117452 | 3 | 96.00 | 4117********1166 | 131247 | 03/15/2016 |
| NEYLAN, CLAIRE | WB-121006 | 3 | 49.00 | 4147********5767 | 02854C | 03/15/2016 |
| OHANDLEY, MELISSA | WB-122559 | 3 | 50.00 | 4147********6298 | 705141 | 03/15/2016 |
| OLSEN, JARROD | WB-119266 | 3 | 39.00 | 4037********0373 | 705141 | 03/15/2016 |
| PITT, ANDREW | WB-117295 | 3 | 35.00 | 4266********3465 | 02858A | 03/15/2016 |
| PUREKA, CHRISTINE | WB-117418 | 3 | 35.00 | 5178********0312 | 02887P | 03/15/2016 |
| ROBBINS, DYLAN | WB-119207 | 3 | 39.00 | 4788********5798 | 071431 | 03/15/2016 |
| RORVIG, JESSE | WB-122553 | 3 | 35.00 | 4761********0796 | 071228 | 03/15/2016 |
| SANTOS, EDUARDO | WB-122218 | 3 | 39.00 | 4342********8321 | 953694 | 03/15/2016 |
| SCHMIDT, JERRY | WB-122291 | 3 | 10.00 | 4186********8736 | 705141 | 03/15/2016 |
| SETVIN, BARBARA | WB-122565 | 3 | 40.00 | 5178********6510 | 02887Z | 03/15/2016 |
| SIMS, AUSTIN | WB-119114 | 3 | 81.00 | 4342********6319 | 990486 | 03/15/2016 |
| SLOMAN, LISA | WB-119277 | 3 | 39.00 | 4452********0583 | 051428 | 03/15/2016 |
| SOSINSKI, DAVID | WB-117260 | 3 | 65.00 | 4867********3895 | 081408 | 03/15/2016 |
| THOMPSON, GWEN | WB-118996 | 3 | 39.00 | 5466********5127 | 02890Z | 03/15/2016 |
| TILLINGHAST, JOHN | WB-119085 | 3 | 49.00 | 4492********1314 | 521299 | 03/15/2016 |
| TOEDTEMEIER, ANGELA | WB-123063 | 3 | 49.00 | 5178********8872 | 02898Z | 03/15/2016 |
| TOWLES, BRIDGET | WB-118958 | 3 | 105.00 | 4342********3426 | 080169 | 03/15/2016 |
| VOORHEES, DENNIS | WB-122296 | 3 | 75.00 | 4492********6561 | 521300 | 03/15/2016 |
| WARREN, MOLLY | WB-116993 | 3 | 35.00 | 4147********2781 | 02891C | 03/15/2016 |
| WILLIAMS, MICHAEL | WB-119170 | 3 | 39.00 | 4366********1990 | 028608 | 03/15/2016 |
| WILLIAMSON, CYDNEY | WB-117391 | 3 | 75.00 | 4366********2396 | 010114 | 03/15/2016 |
| Count | Card Type | Total |
| 1 | American Express | 30.00 |
| 10 | MasterCard | 441.50 |
| 57 | Visa | 2746.50 |
| 1 | Discover | 39.00 |
| 0 | Other | 0.00 |
| 3257.00 |