| 11/15/2016 |
| 07:10:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABUNDIZ AMEZCUA, HECTOR | WB-124842 | 3 | 66.00 | 4342********2374 | 263791 | 11/15/2016 |
| ALDANA, MIGUEL | WB-124624 | 3 | 66.00 | 4366********4692 | 023052 | 11/15/2016 |
| ALVAREZ, JAY | WB-122179 | 3 | 135.00 | 4400********3123 | 07163A | 11/15/2016 |
| ANDERSON, JULIA | WB-123570 | 3 | 65.00 | 4815********0991 | 100755 | 11/15/2016 |
| ARCE, GEORGE | WB-122281 | 3 | 39.00 | 4403********7680 | 629178 | 11/15/2016 |
| BAER, DAVID | WB-122415 | 3 | 39.00 | 4788********3921 | 733018 | 11/15/2016 |
| BAKER, MAGGIE | WB-600088 | 3 | 40.00 | 4426********9601 | 110354 | 11/15/2016 |
| BARBER, KYLE | WB-116016 | 3 | 35.00 | 4366********4418 | 031365 | 11/15/2016 |
| BENYAHICH, NADIA | WB-115554 | 3 | 75.00 | 4452********7654 | 797146 | 11/15/2016 |
| BINFORD, ALISON | WB-123432 | 3 | 40.00 | 4037********5182 | 705150 | 11/15/2016 |
| BLAIR, JESSE | WB-122169 | 3 | 65.00 | 4147********2847 | 09171D | 11/15/2016 |
| BOOKER III, FLOYD NATHANIE | WB-114621 | 3 | 39.00 | 4635********8001 | 110255 | 11/15/2016 |
| CEDILLOS, JORGE | WB-118812 | 3 | 39.00 | 4426********7127 | 110358 | 11/15/2016 |
| CLAWSON, KENDALL | WB-124419 | 3 | 65.00 | 4147********5790 | 09171D | 11/15/2016 |
| CLYDE, ALICE | WB-122289 | 3 | 39.00 | 4147********7990 | 06164C | 11/15/2016 |
| COTHREN, ALEX | WB-122435 | 3 | 40.00 | 5449********0834 | H74615 | 11/15/2016 |
| DALLAS, JOSEPH | WB-600024 | 3 | 40.00 | 4492********1816 | 009517 | 11/15/2016 |
| DEMOSS, ANDREW | WB-123906 | 3 | 40.00 | 4400********8051 | 07791D | 11/15/2016 |
| DONEY, STEPHANIE | WB-117259 | 3 | 35.00 | 4452********4201 | 050538 | 11/15/2016 |
| EVERTS, KATHRYN | WB-115552 | 3 | 24.50 | 4868********2505 | 691713 | 11/15/2016 |
| FRENCH, AMBER | WB-122440 | 3 | 40.00 | 4342********2452 | 742139 | 11/15/2016 |
| GALATI, MARIA | WB-117324 | 3 | 30.00 | 4270********2694 | 015896 | 11/15/2016 |
| GALL, GEORGE | WB-122217 | 3 | 39.00 | 4473********3800 | 050538 | 11/15/2016 |
| GARCIA, LILLIAN | WB-120090 | 3 | 39.00 | 4207********1481 | 090508 | 11/15/2016 |
| GODWIN, JACQUELINE | WB-114395 | 3 | 65.00 | 4366********9951 | 014561 | 11/15/2016 |
| GONZALEZ-MORENO, CALOS | WB-124316 | 3 | 50.00 | 4366********5476 | 004820 | 11/15/2016 |
| GORHAM, ERIC | WB-122561 | 3 | 50.00 | 4382********3265 | 403343 | 11/15/2016 |
| GRAVES, DAVID | WB-600029 | 3 | 50.00 | 4300********5133 | 403342 | 11/15/2016 |
| GRAW, BRIANNA | WB-123681 | 3 | 40.00 | 4465********3605 | 015534 | 11/15/2016 |
| HALTTUNEN, JENNIFER | WB-123900 | 3 | 40.00 | 5145********1044 | 651525 | 11/15/2016 |
| HOOKE, SHERRILL | WB-600011 | 3 | 40.00 | 4237********0736 | 559176 | 11/15/2016 |
| JARMER, PAIGE | WB-122568 | 3 | 50.00 | 4342********2017 | 900238 | 11/15/2016 |
| JEFFERIES, RHIANNON | WB-123433 | 3 | 40.00 | 4117********0555 | 110552 | 11/15/2016 |
| LENHARDT, SCOTT | WB-114508 | 3 | 65.00 | 4003********2588 | 06168C | 11/15/2016 |
| MARICHALAR, ERIKA | WB-124858 | 3 | 36.00 | 4426********8052 | 110454 | 11/15/2016 |
| MCKENNEY, IAN | WB-600539 | 3 | 50.00 | 4342********3104 | 263810 | 11/15/2016 |
| MCNABB, RICK | WB-122409 | 3 | 35.00 | 4342********5383 | 290625 | 11/15/2016 |
| MEINTEL, JAMES | WB-122558 | 3 | 36.00 | 4160********1739 | 688841 | 11/15/2016 |
| MENDOZA, MIRANDA | WB-124386 | 3 | 10.00 | 4448********7505 | 050539 | 11/15/2016 |
| MERTZ, MARTHA | WB-119222 | 3 | 75.00 | 4342********6711 | 263804 | 11/15/2016 |
| MOLSEED, LEAH | WB-114037 | 3 | 35.00 | 4426********0217 | 110650 | 11/15/2016 |
| MORAGO-ANDERSON, ELIJAH | WB-122157 | 3 | 39.00 | 4432********0347 | 018339 | 11/15/2016 |
| MYERS, STUART | WB-124339 | 3 | 50.00 | 4342********8306 | 899326 | 11/15/2016 |
| PIRHADI, NATHAN | WB-600008 | 3 | 50.00 | 5178********0512 | 06170Z | 11/15/2016 |
| PITT, ANDREW | WB-117295 | 3 | 35.00 | 4266********3465 | 06167A | 11/15/2016 |
| RINCONES, OSCAR | WB-600124 | 3 | 40.00 | 5178********9134 | 06167Z | 11/15/2016 |
| ROBBINS, DYLAN | WB-119207 | 3 | 39.00 | 4788********5798 | 070543 | 11/15/2016 |
| SANTOS, EDUARDO | WB-122218 | 3 | 39.00 | 4342********8321 | 741349 | 11/15/2016 |
| SIMS, AUSTIN | WB-119114 | 3 | 76.00 | 4342********6319 | 188004 | 11/15/2016 |
| SLIGER, AMANDA | WB-116017 | 3 | 30.00 | 4342********1965 | 691716 | 11/15/2016 |
| SLOMAN, LISA | WB-119277 | 3 | 39.00 | 4452********0583 | 050539 | 11/15/2016 |
| SOSINSKI, DAVID | WB-117260 | 3 | 65.00 | 4867********3895 | 090508 | 11/15/2016 |
| SWEET, NICK | WB-122524 | 3 | 66.00 | 4452********6563 | 797226 | 11/15/2016 |
| TAYLOR, GRANT | WB-124861 | 3 | 40.00 | 4366********0775 | 022824 | 11/15/2016 |
| THOMPSON, GWEN | WB-118996 | 3 | 39.00 | 5466********5127 | 06169Z | 11/15/2016 |
| TILLINGHAST, JOHN | WB-119085 | 3 | 49.00 | 4492********1314 | 009516 | 11/15/2016 |
| WARREN, MOLLY | WB-116993 | 3 | 35.00 | 4147********2781 | 06178D | 11/15/2016 |
| WEINBERG, HAYDON | WB-600010 | 3 | 40.00 | 5156********9243 | 06191P | 11/15/2016 |
| WEST, KRISTIE | WB-600025 | 3 | 36.00 | 4452********1371 | 797196 | 11/15/2016 |
| WIEGAND, WAYNE | WB-123434 | 3 | 25.00 | 4432********3028 | 018340 | 11/15/2016 |
| WILCOX, SUZANNA | WB-100649 | 3 | 65.00 | 4733********1714 | 797177 | 11/15/2016 |
| WILSON, AMY | WB-123911 | 3 | 40.00 | 4147********9228 | 02310D | 11/15/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 6 | MasterCard | 249.00 |
| 56 | Visa | 2629.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2878.50 |