| 08/15/2016 |
| 07:15:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABUNDIZ AMEZCUA, HECTOR | WB-124842 | 3 | 66.00 | 4342********2374 | 165530 | 08/15/2016 |
| ALVAREZ, JAY | WB-122179 | 3 | 165.00 | 4400********3123 | 05865A | 08/15/2016 |
| ANDERSON, JULIA | WB-123570 | 3 | 95.00 | 4815********0991 | 110359 | 08/15/2016 |
| BAER, DAVID | WB-122415 | 3 | 39.00 | 4788********3921 | 900114 | 08/15/2016 |
| BARBER, KYLE | WB-116016 | 3 | 35.00 | 4366********4418 | 017072 | 08/15/2016 |
| BENYAHICH, NADIA | WB-115554 | 3 | 75.00 | 4452********7654 | 896138 | 08/15/2016 |
| BLAIR, JESSE | WB-122169 | 3 | 65.00 | 4147********2847 | 06810D | 08/15/2016 |
| BOOKER III, FLOYD NATHANIE | WB-114621 | 3 | 39.00 | 4635********8001 | 110655 | 08/15/2016 |
| CEDILLOS, JORGE | WB-118812 | 3 | 39.00 | 4426********7127 | 110653 | 08/15/2016 |
| CLAWSON, KENDALL | WB-124419 | 3 | 65.00 | 4147********5790 | 08189C | 08/15/2016 |
| CLYDE, ALICE | WB-122289 | 3 | 39.00 | 4147********7990 | 06526C | 08/15/2016 |
| COLLAZO, STEPHEN | WB-122398 | 3 | 45.00 | 5465********1009 | H75096 | 08/15/2016 |
| COTHREN, ALEX | WB-122435 | 3 | 40.00 | 5449********0834 | H74627 | 08/15/2016 |
| DONEY, STEPHANIE | WB-117259 | 3 | 35.00 | 4452********4201 | 050550 | 08/15/2016 |
| EVERTS, KATHRYN | WB-115552 | 3 | 24.50 | 4868********2505 | 454068 | 08/15/2016 |
| FLORES, LUCIA | WB-124390 | 3 | 65.00 | 4701********9410 | 110753 | 08/15/2016 |
| FRENCH, AMBER | WB-122440 | 3 | 40.00 | 4342********2452 | 336417 | 08/15/2016 |
| FULLER, CHELSEA | WB-117435 | 3 | 15.00 | 4868********6200 | 548829 | 08/15/2016 |
| GALATI, MARIA | WB-117324 | 3 | 30.00 | 4270********2694 | 015762 | 08/15/2016 |
| GALL, GEORGE | WB-122217 | 3 | 39.00 | 4473********3800 | 050550 | 08/15/2016 |
| GARCIA, LILLIAN | WB-120090 | 3 | 39.00 | 4207********1481 | 000508 | 08/15/2016 |
| GODWIN, JACQUELINE | WB-114395 | 3 | 65.00 | 4366********9951 | 001669 | 08/15/2016 |
| GONZALEZ-MORENO, CALOS | WB-124316 | 3 | 50.00 | 4366********5476 | 003182 | 08/15/2016 |
| GORHAM, ERIC | WB-122561 | 3 | 50.00 | 4382********3265 | 064600 | 08/15/2016 |
| GRAVES, DAVID | WB-122583 | 3 | 50.00 | 4300********5133 | 064599 | 08/15/2016 |
| HUH, PHILIP | WB-123062 | 3 | 65.00 | 5178********8132 | 06549B | 08/15/2016 |
| JARMER, PAIGE | WB-122568 | 3 | 50.00 | 4342********2017 | 165067 | 08/15/2016 |
| LENHARDT, SCOTT | WB-114508 | 3 | 65.00 | 4003********2588 | 06552C | 08/15/2016 |
| LEVINSON, RONALD | WB-119251 | 3 | 24.50 | 4342********1489 | 364411 | 08/15/2016 |
| LINDSEY, NATHANIEL | WB-124327 | 3 | 76.00 | 4574********2178 | H78210 | 08/15/2016 |
| MANTIFEL, RUSSELL | WB-115642 | 3 | 39.00 | 4366********1960 | 025392 | 08/15/2016 |
| MARICHALAR, ERIKA | WB-124858 | 3 | 36.00 | 4426********8052 | 120053 | 08/15/2016 |
| MCCUNE, SARAH | WB-122282 | 3 | 65.00 | 4366********0523 | 007590 | 08/15/2016 |
| MERTZ, MARTHA | WB-119222 | 3 | 75.00 | 4342********6711 | 334697 | 08/15/2016 |
| MOLSEED, LEAH | WB-114037 | 3 | 35.00 | 4426********0217 | 120352 | 08/15/2016 |
| MORGAN, SHEILA | WB-123459 | 3 | 39.00 | 4452********9691 | 896248 | 08/15/2016 |
| MORRIS, JULIAN | WB-117452 | 3 | 96.00 | 4811********4259 | 015860 | 08/15/2016 |
| OLSEN, JARROD | WB-119266 | 3 | 39.00 | 4037********0373 | 705150 | 08/15/2016 |
| PACHECO, LILLIAN | WB-122395 | 3 | 40.00 | 4342********7543 | 518926 | 08/15/2016 |
| PITT, ANDREW | WB-117295 | 3 | 35.00 | 4266********3465 | 06563A | 08/15/2016 |
| PONCELOW, HEATHER | WB-122442 | 3 | 66.00 | 5178********1841 | 06582Z | 08/15/2016 |
| PUREKA, CHRISTINE | WB-117418 | 3 | 35.00 | 5178********0312 | 06590P | 08/15/2016 |
| ROBBINS, DYLAN | WB-119207 | 3 | 39.00 | 4788********5798 | 070555 | 08/15/2016 |
| SANTOS, EDUARDO | WB-122218 | 3 | 39.00 | 4342********8321 | 258766 | 08/15/2016 |
| SIMS, AUSTIN | WB-119114 | 3 | 108.00 | 4342********6319 | 193375 | 08/15/2016 |
| SLIGER, AMANDA | WB-116017 | 3 | 60.00 | 4342********1965 | 361710 | 08/15/2016 |
| SLOMAN, LISA | WB-119277 | 3 | 39.00 | 4452********0583 | 050552 | 08/15/2016 |
| SOSINSKI, DAVID | WB-117260 | 3 | 65.00 | 4867********3895 | 020508 | 08/15/2016 |
| STENBERG, WILL | WB-122199 | 3 | 18.75 | 4452********3881 | 896256 | 08/15/2016 |
| SWEET, NICK | WB-122524 | 3 | 66.00 | 4452********6563 | 896287 | 08/15/2016 |
| THOMPSON, GWEN | WB-118996 | 3 | 39.00 | 5466********5127 | 06584Z | 08/15/2016 |
| TILLINGHAST, JOHN | WB-119085 | 3 | 49.00 | 4492********1314 | 818926 | 08/15/2016 |
| TOEDTEMEIER, ANGELA | WB-123063 | 3 | 50.00 | 5178********6410 | 06589Z | 08/15/2016 |
| VOGELBAUM, AMANDA | WB-112956 | 3 | 65.00 | 4733********3286 | 896288 | 08/15/2016 |
| WARREN, MOLLY | WB-116993 | 3 | 35.00 | 4147********2781 | 06587C | 08/15/2016 |
| WEINBERG, HAYDON | WB-124847 | 3 | 40.00 | 5156********9243 | 06549P | 08/15/2016 |
| WITSCHMER, JEFF | WB-123777 | 3 | 15.00 | 4160********8092 | 070555 | 08/15/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 8 | MasterCard | 380.00 |
| 49 | Visa | 2537.75 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2917.75 |