| 10/17/2016 |
| 06:44:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABUNDIZ AMEZCUA, HECTOR | WB-124842 | 3 | 66.00 | 4342********2374 | 741558 | 10/17/2016 |
| ALDANA, MIGUEL | WB-124624 | 3 | 66.00 | 4366********4692 | 013222 | 10/17/2016 |
| ALVAREZ, JAY | WB-122179 | 3 | 135.00 | 4400********3123 | 00683A | 10/17/2016 |
| ANDERSON, JULIA | WB-123570 | 3 | 65.00 | 4815********0991 | 113778 | 10/17/2016 |
| BAER, DAVID | WB-122415 | 3 | 39.00 | 4788********3921 | 842148 | 10/17/2016 |
| BARBER, KYLE | WB-116016 | 3 | 35.00 | 4366********4418 | 024087 | 10/17/2016 |
| BENYAHICH, NADIA | WB-115554 | 3 | 75.00 | 4452********7654 | 522174 | 10/17/2016 |
| BINFORD, ALISON | WB-123432 | 3 | 40.00 | 4037********5182 | 607173 | 10/17/2016 |
| BLAIR, JESSE | WB-122169 | 3 | 65.00 | 4147********2847 | 06713D | 10/17/2016 |
| BOOKER III, FLOYD NATHANIE | WB-114621 | 3 | 39.00 | 4635********8001 | 113776 | 10/17/2016 |
| CEDILLOS, JORGE | WB-118812 | 3 | 39.00 | 4426********7127 | 113777 | 10/17/2016 |
| CLAWSON, KENDALL | WB-124419 | 3 | 65.00 | 4147********5790 | 00926D | 10/17/2016 |
| CLYDE, ALICE | WB-122289 | 3 | 39.00 | 4147********7990 | 01805C | 10/17/2016 |
| COTHREN, ALEX | WB-122435 | 3 | 40.00 | 5449********0834 | H67803 | 10/17/2016 |
| DEMOSS, ANDREW | WB-123906 | 3 | 40.00 | 4400********8051 | 05550D | 10/17/2016 |
| EVERTS, KATHRYN | WB-115552 | 3 | 24.50 | 4868********2505 | 608680 | 10/17/2016 |
| FRENCH, AMBER | WB-122440 | 3 | 40.00 | 4342********2452 | 483969 | 10/17/2016 |
| GALATI, MARIA | WB-117324 | 3 | 30.00 | 4270********2694 | 017801 | 10/17/2016 |
| GALL, GEORGE | WB-122217 | 3 | 39.00 | 4473********3800 | 043727 | 10/17/2016 |
| GARCIA, LILLIAN | WB-120090 | 3 | 39.00 | 4207********1481 | 073707 | 10/17/2016 |
| GODWIN, JACQUELINE | WB-114395 | 3 | 65.00 | 4366********9951 | 006344 | 10/17/2016 |
| GONZALEZ-MORENO, CALOS | WB-124316 | 3 | 50.00 | 4366********5476 | 013722 | 10/17/2016 |
| GORHAM, ERIC | WB-122561 | 3 | 50.00 | 4382********3265 | 102327 | 10/17/2016 |
| GRAVES, DAVID | WB-600029 | 3 | 50.00 | 4300********5133 | 102326 | 10/17/2016 |
| GRAW, BRIANNA | WB-123681 | 3 | 40.00 | 4465********3605 | 017927 | 10/17/2016 |
| HALE, KATELYN | WB-123430 | 3 | 76.00 | 4888********1152 | 00062B | 10/17/2016 |
| HALTTUNEN, JENNIFER | WB-123900 | 3 | 40.00 | 5145********1044 | 081633 | 10/17/2016 |
| HOOKE, SHERRILL | WB-600011 | 3 | 40.00 | 4237********0736 | 465911 | 10/17/2016 |
| JARMER, PAIGE | WB-122568 | 3 | 50.00 | 4342********2017 | 484463 | 10/17/2016 |
| JEFFERIES, RHIANNON | WB-123433 | 3 | 40.00 | 4117********0555 | 123279 | 10/17/2016 |
| LENHARDT, SCOTT | WB-114508 | 3 | 65.00 | 4003********2588 | 01833C | 10/17/2016 |
| MARICHALAR, ERIKA | WB-124858 | 3 | 36.00 | 4426********8052 | 123375 | 10/17/2016 |
| MCNABB, RICK | WB-122409 | 3 | 35.00 | 4342********5383 | 676303 | 10/17/2016 |
| MEINTEL, JAMES | WB-122558 | 3 | 36.00 | 4160********1739 | 181464 | 10/17/2016 |
| MERTZ, MARTHA | WB-119222 | 3 | 75.00 | 4342********6711 | 539051 | 10/17/2016 |
| MOLSEED, LEAH | WB-114037 | 3 | 35.00 | 4426********0217 | 123470 | 10/17/2016 |
| MORAGO-ANDERSON, ELIJAH | WB-122157 | 3 | 39.00 | 4432********0347 | 016604 | 10/17/2016 |
| MYERS, STUART | WB-124339 | 3 | 50.00 | 4342********8306 | 441725 | 10/17/2016 |
| PIRHADI, NATHAN | WB-600008 | 3 | 50.00 | 5178********0512 | 01861Z | 10/17/2016 |
| PITT, ANDREW | WB-117295 | 3 | 35.00 | 4266********3465 | 01865A | 10/17/2016 |
| RAMARUI, MCMILLAN | WB-123431 | 3 | 40.00 | 4743********7685 | 017874 | 10/17/2016 |
| ROBBINS, DYLAN | WB-119207 | 3 | 39.00 | 4788********5798 | 063732 | 10/17/2016 |
| SANTOS, EDUARDO | WB-122218 | 3 | 39.00 | 4342********8321 | 608686 | 10/17/2016 |
| SETVIN, BARBARA | WB-122565 | 3 | 40.00 | 5178********6510 | 01860Z | 10/17/2016 |
| SIMS, AUSTIN | WB-119114 | 3 | 76.00 | 4342********6319 | 441729 | 10/17/2016 |
| SLIGER, AMANDA | WB-116017 | 3 | 30.00 | 4342********1965 | 641773 | 10/17/2016 |
| SLOMAN, LISA | WB-119277 | 3 | 39.00 | 4452********0583 | 043729 | 10/17/2016 |
| SOSINSKI, DAVID | WB-117260 | 3 | 65.00 | 4867********3895 | 093707 | 10/17/2016 |
| STENBERG, WILL | WB-122199 | 3 | 75.00 | 4452********3881 | 522319 | 10/17/2016 |
| SWEET, NICK | WB-122524 | 3 | 66.00 | 4452********6563 | 522275 | 10/17/2016 |
| THOMPSON, GWEN | WB-118996 | 3 | 39.00 | 5466********5127 | 01884Z | 10/17/2016 |
| TILLINGHAST, JOHN | WB-119085 | 3 | 49.00 | 4492********1314 | 025526 | 10/17/2016 |
| WARREN, MOLLY | WB-116993 | 3 | 35.00 | 4147********2781 | 01881D | 10/17/2016 |
| WEINBERG, HAYDON | WB-600010 | 3 | 40.00 | 5156********9243 | 01881P | 10/17/2016 |
| WIEGAND, WAYNE | WB-123434 | 3 | 25.00 | 4432********3028 | 016605 | 10/17/2016 |
| WILCOX, SUZANNA | WB-100649 | 3 | 65.00 | 4733********1714 | 522313 | 10/17/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 6 | MasterCard | 249.00 |
| 50 | Visa | 2490.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2739.50 |