| 09/15/2016 |
| 08:47:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABUNDIZ AMEZCUA, HECTOR | WB-124842 | 3 | 66.00 | 4342********2374 | 583564 | 09/15/2016 |
| ALDANA, MIGUEL | WB-124624 | 3 | 66.00 | 4366********4692 | 025368 | 09/15/2016 |
| ALGEIER, DONALD | WB-124354 | 3 | 66.00 | 4147********8694 | 05768C | 09/15/2016 |
| ALVAREZ, JAY | WB-122179 | 3 | 165.00 | 4400********3123 | 07285A | 09/15/2016 |
| ANDERSON, JULIA | WB-123570 | 3 | 95.00 | 4815********0991 | 163296 | 09/15/2016 |
| BAER, DAVID | WB-122415 | 3 | 39.00 | 4788********3921 | 862577 | 09/15/2016 |
| BARBER, KYLE | WB-116016 | 3 | 35.00 | 4366********4418 | 021049 | 09/15/2016 |
| BENYAHICH, NADIA | WB-115554 | 3 | 75.00 | 4452********7654 | 862655 | 09/15/2016 |
| BINFORD, ALISON | WB-123432 | 3 | 120.00 | 4037********5182 | 805193 | 09/15/2016 |
| BLAIR, JESSE | WB-122169 | 3 | 65.00 | 4147********2847 | 09037D | 09/15/2016 |
| BOOKER III, FLOYD NATHANIE | WB-114621 | 3 | 39.00 | 4635********8001 | 163399 | 09/15/2016 |
| CEDILLOS, JORGE | WB-118812 | 3 | 39.00 | 4426********7127 | 163591 | 09/15/2016 |
| CLAWSON, KENDALL | WB-124419 | 3 | 65.00 | 4147********5790 | 09609C | 09/15/2016 |
| CLYDE, ALICE | WB-122289 | 3 | 39.00 | 4147********7990 | 08456C | 09/15/2016 |
| COLLAZO, STEPHEN | WB-122398 | 3 | 45.00 | 5465********1009 | H88494 | 09/15/2016 |
| COTHREN, ALEX | WB-122435 | 3 | 40.00 | 5449********0834 | H88024 | 09/15/2016 |
| DEMOSS, ANDREW | WB-123906 | 3 | 40.00 | 4400********8051 | 04226D | 09/15/2016 |
| DONEY, STEPHANIE | WB-117259 | 3 | 35.00 | 4452********4201 | 063948 | 09/15/2016 |
| EVERTS, KATHRYN | WB-115552 | 3 | 24.50 | 4868********2505 | 423433 | 09/15/2016 |
| FLORES, LUCIA | WB-124390 | 3 | 65.00 | 4701********9410 | 163796 | 09/15/2016 |
| FRENCH, AMBER | WB-122440 | 3 | 40.00 | 4342********2452 | 676750 | 09/15/2016 |
| FULLER, CHELSEA | WB-117435 | 3 | 15.00 | 4868********6200 | 778563 | 09/15/2016 |
| GALATI, MARIA | WB-117324 | 3 | 30.00 | 4270********2694 | 015855 | 09/15/2016 |
| GALL, GEORGE | WB-122217 | 3 | 39.00 | 4473********3800 | 063948 | 09/15/2016 |
| GARCIA, LILLIAN | WB-120090 | 3 | 39.00 | 4207********1481 | 083909 | 09/15/2016 |
| GODWIN, JACQUELINE | WB-114395 | 3 | 65.00 | 4366********9951 | 015478 | 09/15/2016 |
| GONZALEZ-MORENO, CALOS | WB-124316 | 3 | 50.00 | 4366********5476 | 002366 | 09/15/2016 |
| GORHAM, ERIC | WB-122561 | 3 | 50.00 | 4382********3265 | 518791 | 09/15/2016 |
| GRAVES, DAVID | WB-122583 | 3 | 50.00 | 4300********5133 | 518790 | 09/15/2016 |
| GRAW, BRIANNA | WB-123681 | 3 | 40.00 | 4465********3605 | 015324 | 09/15/2016 |
| HALE, KATELYN | WB-123430 | 3 | 76.00 | 4888********1152 | 00659B | 09/15/2016 |
| HALTTUNEN, JENNIFER | WB-123900 | 3 | 40.00 | 5145********1044 | 887346 | 09/15/2016 |
| HUH, PHILIP | WB-123062 | 3 | 65.00 | 5178********8132 | 08476B | 09/15/2016 |
| JARMER, PAIGE | WB-122568 | 3 | 50.00 | 4342********2017 | 780551 | 09/15/2016 |
| JEFFERIES, RHIANNON | WB-123433 | 3 | 40.00 | 4117********0555 | 173099 | 09/15/2016 |
| LENHARDT, SCOTT | WB-114508 | 3 | 65.00 | 4003********2588 | 08475C | 09/15/2016 |
| LEVINSON, RONALD | WB-119251 | 3 | 24.50 | 4342********1489 | 450943 | 09/15/2016 |
| MARICHALAR, ERIKA | WB-124858 | 3 | 36.00 | 4426********8052 | 173199 | 09/15/2016 |
| MCNABB, RICK | WB-122409 | 3 | 35.00 | 4342********5383 | 617862 | 09/15/2016 |
| MEINTEL, JAMES | WB-122558 | 3 | 36.00 | 4160********1739 | 443101 | 09/15/2016 |
| MENDOZA, MIRANDA | WB-124386 | 3 | 65.00 | 4448********7505 | 063949 | 09/15/2016 |
| MERTZ, MARTHA | WB-119222 | 3 | 75.00 | 4342********6711 | 580169 | 09/15/2016 |
| MOLSEED, LEAH | WB-114037 | 3 | 35.00 | 4426********0217 | 173393 | 09/15/2016 |
| MORAGO-ANDERSON, ELIJAH | WB-122157 | 3 | 39.00 | 4432********0347 | 023931 | 09/15/2016 |
| MORGAN, SHEILA | WB-123459 | 3 | 39.00 | 4452********9691 | 862732 | 09/15/2016 |
| MORRIS, JULIAN | WB-117452 | 3 | 76.00 | 4811********4259 | 015951 | 09/15/2016 |
| MYERS, STUART | WB-124339 | 3 | 50.00 | 4342********8306 | 617429 | 09/15/2016 |
| PITT, ANDREW | WB-117295 | 3 | 35.00 | 4266********3465 | 08489A | 09/15/2016 |
| RAMARUI, MCMILLAN | WB-123431 | 3 | 40.00 | 4743********7685 | 015374 | 09/15/2016 |
| ROBBINS, DYLAN | WB-119207 | 3 | 39.00 | 4788********5798 | 083953 | 09/15/2016 |
| SANTOS, EDUARDO | WB-122218 | 3 | 39.00 | 4342********8321 | 421934 | 09/15/2016 |
| SIMS, AUSTIN | WB-119114 | 3 | 76.00 | 4342********6319 | 805793 | 09/15/2016 |
| SLIGER, AMANDA | WB-116017 | 3 | 60.00 | 4342********1965 | 580540 | 09/15/2016 |
| SLOMAN, LISA | WB-119277 | 3 | 39.00 | 4452********0583 | 063949 | 09/15/2016 |
| SOSINSKI, DAVID | WB-117260 | 3 | 65.00 | 4867********3895 | 093909 | 09/15/2016 |
| STENBERG, WILL | WB-122199 | 3 | 75.00 | 4452********3881 | 862769 | 09/15/2016 |
| SWEET, NICK | WB-122524 | 3 | 66.00 | 4452********6563 | 862770 | 09/15/2016 |
| THOMPSON, GWEN | WB-118996 | 3 | 39.00 | 5466********5127 | 08497Z | 09/15/2016 |
| TILLINGHAST, JOHN | WB-119085 | 3 | 49.00 | 4492********1314 | 932234 | 09/15/2016 |
| TOEDTEMEIER, ANGELA | WB-123063 | 3 | 50.00 | 5178********6410 | 08496Z | 09/15/2016 |
| VOGELBAUM, AMANDA | WB-112956 | 3 | 66.00 | 4733********3286 | 862807 | 09/15/2016 |
| WARREN, MOLLY | WB-116993 | 3 | 35.00 | 4147********2781 | 08511C | 09/15/2016 |
| WEINBERG, HAYDON | WB-124847 | 3 | 40.00 | 5156********9243 | 08497P | 09/15/2016 |
| WIEGAND, WAYNE | WB-123434 | 3 | 25.00 | 4432********3028 | 023932 | 09/15/2016 |
| WILCOX, SUZANNA | WB-100649 | 3 | 65.00 | 4733********1714 | 862784 | 09/15/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 7 | MasterCard | 319.00 |
| 58 | Visa | 3072.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3391.00 |