| 06/15/2016 |
| 06:13:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABUNDIZ AMEZCUA, HECTOR | WB-124842 | 3 | 66.00 | 4342********2374 | 004940 | 06/15/2016 |
| ACAR, HEATHER | WB-119269 | 3 | 65.00 | 5438********8112 | H66567 | 06/15/2016 |
| ALVAREZ, JAY | WB-122179 | 3 | 105.00 | 4400********3123 | 00406A | 06/15/2016 |
| ANDERSON, JULIA | WB-113307 | 3 | 95.00 | 4815********0991 | 150507 | 06/15/2016 |
| BAER, DAVID | WB-122415 | 3 | 39.00 | 4788********3921 | 964923 | 06/15/2016 |
| BENYAHICH, NADIA | WB-115554 | 3 | 75.00 | 4452********7654 | 709553 | 06/15/2016 |
| BLAIR, JESSE | WB-122169 | 3 | 65.00 | 4147********2847 | 04918D | 06/15/2016 |
| BOOKER III, FLOYD NATHANIE | WB-114621 | 3 | 39.00 | 4635********8001 | 150509 | 06/15/2016 |
| CEDILLOS, JORGE | WB-118812 | 3 | 39.00 | 4426********7127 | 150900 | 06/15/2016 |
| CLAWSON, KENDALL | WB-124419 | 3 | 65.00 | 4147********5790 | 03668C | 06/15/2016 |
| CLYDE, ALICE | WB-122289 | 3 | 39.00 | 4147********7990 | 00307C | 06/15/2016 |
| COLLAZO, STEPHEN | WB-122398 | 3 | 45.00 | 5465********1009 | H64556 | 06/15/2016 |
| COTHREN, ALEX | WB-122435 | 3 | 40.00 | 5449********0834 | H64086 | 06/15/2016 |
| DONEY, STEPHANIE | WB-117259 | 3 | 35.00 | 4452********4201 | 040010 | 06/15/2016 |
| EVERTS, KATHRYN | WB-115552 | 3 | 24.50 | 4868********2505 | 426517 | 06/15/2016 |
| FLORES, LUCIA | WB-124390 | 3 | 65.00 | 4701********9410 | 150606 | 06/15/2016 |
| FRENCH, AMBER | WB-122440 | 3 | 40.00 | 4342********2452 | 877358 | 06/15/2016 |
| FULLER, CHELSEA | WB-117435 | 3 | 15.00 | 4868********6200 | 879183 | 06/15/2016 |
| GALATI, MARIA | WB-117324 | 3 | 30.00 | 3723*******1002 | 142008 | 06/15/2016 |
| GALL, GEORGE | WB-122217 | 3 | 39.00 | 4473********3800 | 040010 | 06/15/2016 |
| GARCIA, LILLIAN | WB-120090 | 3 | 39.00 | 4207********1481 | 000007 | 06/15/2016 |
| GODWIN, JACQUELINE | WB-114395 | 3 | 65.00 | 4366********9951 | 024281 | 06/15/2016 |
| GONZALEZ-MORENO, CALOS | WB-122434 | 3 | 50.00 | 4366********5476 | 012233 | 06/15/2016 |
| GORHAM, ERIC | WB-122561 | 3 | 50.00 | 4382********3265 | 122740 | 06/15/2016 |
| GRAVES, DAVID | WB-122583 | 3 | 50.00 | 4300********5133 | 122741 | 06/15/2016 |
| HUH, PHILIP | WB-123062 | 3 | 65.00 | 5178********8132 | 00338B | 06/15/2016 |
| JARMER, PAIGE | WB-122568 | 3 | 50.00 | 4342********2017 | 592997 | 06/15/2016 |
| LENHARDT, SCOTT | WB-114508 | 3 | 65.00 | 4003********2588 | 00340C | 06/15/2016 |
| LEVINSON, RONALD | WB-119251 | 3 | 24.50 | 4342********1489 | 876748 | 06/15/2016 |
| MANTIFEL, RUSSELL | WB-115642 | 3 | 39.00 | 4366********1960 | 022255 | 06/15/2016 |
| MARICHALAR, ERIKA | WB-124858 | 3 | 36.00 | 4426********8052 | 150906 | 06/15/2016 |
| MCCUNE, SARAH | WB-122282 | 3 | 65.00 | 4366********0523 | 022256 | 06/15/2016 |
| MEINTEL, JAMES | WB-122558 | 3 | 36.00 | 4492********9096 | 709432 | 06/15/2016 |
| MENDOZA, MIRANDA | WB-124386 | 3 | 40.00 | 4448********7505 | 040010 | 06/15/2016 |
| MERTZ, MARTHA | WB-119222 | 3 | 175.00 | 4342********6711 | 591259 | 06/15/2016 |
| MOLSEED, LEAH | WB-114037 | 3 | 35.00 | 4426********0217 | 160002 | 06/15/2016 |
| MORAGO-ANDERSON, ELIJAH | WB-122157 | 3 | 39.00 | 4432********0339 | 014343 | 06/15/2016 |
| MORRIS, JULIAN | WB-117452 | 3 | 96.00 | 4811********4259 | 015450 | 06/15/2016 |
| OLSEN, JARROD | WB-119266 | 3 | 39.00 | 4037********0373 | 605100 | 06/15/2016 |
| PACHECO, LILLIAN | WB-122395 | 3 | 50.50 | 4342********7543 | 553820 | 06/15/2016 |
| PITT, ANDREW | WB-117295 | 3 | 35.00 | 4266********3465 | 00326A | 06/15/2016 |
| PONCELOW, HEATHER | WB-122442 | 3 | 66.00 | 5178********1841 | 00370Z | 06/15/2016 |
| PUREKA, CHRISTINE | WB-117418 | 3 | 35.00 | 5178********0312 | 00369P | 06/15/2016 |
| ROBBINS, DYLAN | WB-119207 | 3 | 39.00 | 4788********5798 | 060014 | 06/15/2016 |
| SANTOS, EDUARDO | WB-122218 | 3 | 39.00 | 4342********8321 | 877361 | 06/15/2016 |
| SETVIN, BARBARA | WB-122565 | 3 | 40.00 | 5178********6510 | 00372Z | 06/15/2016 |
| SIMS, AUSTIN | WB-119114 | 3 | 53.50 | 4342********6319 | 595281 | 06/15/2016 |
| SLIGER, AMANDA | WB-116017 | 3 | 60.00 | 4342********1965 | 879188 | 06/15/2016 |
| SLOMAN, LISA | WB-119277 | 3 | 39.00 | 4452********0583 | 040011 | 06/15/2016 |
| SOSINSKI, DAVID | WB-117260 | 3 | 65.00 | 4867********3895 | 010007 | 06/15/2016 |
| SWEET, NICK | WB-122524 | 3 | 66.00 | 4452********6563 | 709660 | 06/15/2016 |
| THOMPSON, GWEN | WB-118996 | 3 | 39.00 | 5466********5127 | 00378Z | 06/15/2016 |
| TILLINGHAST, JOHN | WB-119085 | 3 | 49.00 | 4492********1314 | 709434 | 06/15/2016 |
| TOEDTEMEIER, ANGELA | WB-123063 | 3 | 36.00 | 5178********6410 | 00372Z | 06/15/2016 |
| TRAINOR, MELODY | WB-117477 | 3 | 35.00 | 5461********2261 | 065927 | 06/15/2016 |
| WARREN, MOLLY | WB-116993 | 3 | 35.00 | 4147********2781 | 00372C | 06/15/2016 |
| WEINBERG, HAYDON | WB-124847 | 3 | 40.00 | 5156********9243 | 00376P | 06/15/2016 |
| Count | Card Type | Total |
| 1 | American Express | 30.00 |
| 11 | MasterCard | 506.00 |
| 45 | Visa | 2370.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2906.00 |