| 12/15/2016 |
| 06:58:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABUNDIZ AMEZCUA, HECTOR | WB-124842 | 3 | 66.00 | 4342********2374 | 794077 | 12/15/2016 |
| ALDANA, MIGUEL | WB-124624 | 3 | 66.00 | 4366********4692 | 016712 | 12/15/2016 |
| ANDERSON, JULIA | WB-123570 | 3 | 65.00 | 4815********0991 | 174594 | 12/15/2016 |
| BAER, DAVID | WB-122415 | 3 | 39.00 | 4788********3921 | 679003 | 12/15/2016 |
| BAKER, MAGGIE | WB-600088 | 3 | 40.00 | 4426********9601 | 174598 | 12/15/2016 |
| BANDURA, KAITLIN | WB-600278 | 3 | 40.00 | 4060********1746 | 064907 | 12/15/2016 |
| BENYAHICH, NADIA | WB-115554 | 3 | 75.00 | 4452********7654 | 820753 | 12/15/2016 |
| BERNSTEIN, RACHEL | WB-600166 | 3 | 66.00 | 4400********0639 | 09347B | 12/15/2016 |
| BINFORD, ALISON | WB-123432 | 3 | 18.67 | 4037********5182 | 605194 | 12/15/2016 |
| BLAIR, JESSE | WB-122169 | 3 | 65.00 | 4147********2847 | 07968D | 12/15/2016 |
| BOOKER III, FLOYD NATHANIE | WB-114621 | 3 | 39.00 | 4635********8001 | 174694 | 12/15/2016 |
| CEDILLOS, JORGE | WB-118812 | 3 | 39.00 | 4426********7127 | 174697 | 12/15/2016 |
| CLAWSON, KENDALL | WB-124419 | 3 | 65.00 | 4147********5790 | 07968D | 12/15/2016 |
| CLOUSE, KEVIN | WB-600191 | 3 | 66.00 | 4342********6047 | 696650 | 12/15/2016 |
| CLYDE, ALICE | WB-122289 | 3 | 39.00 | 4147********7990 | 07198C | 12/15/2016 |
| COTHREN, ALEX | WB-122435 | 3 | 40.00 | 5449********0834 | H68983 | 12/15/2016 |
| DALLAS, JOSEPH | WB-600024 | 3 | 40.00 | 4492********1816 | 054212 | 12/15/2016 |
| DEMOSS, ANDREW | WB-123906 | 3 | 40.00 | 4400********8051 | 03158D | 12/15/2016 |
| DONEY, STEPHANIE | WB-117259 | 3 | 35.00 | 4452********4201 | 044906 | 12/15/2016 |
| EVERTS, KATHRYN | WB-115552 | 3 | 24.50 | 4868********2505 | 054992 | 12/15/2016 |
| FRY, ERIK | WB-600197 | 3 | 40.00 | 4815********5758 | 174797 | 12/15/2016 |
| GALATI, MARIA | WB-117324 | 3 | 30.00 | 4270********2694 | 015446 | 12/15/2016 |
| GALL, GEORGE | WB-122217 | 3 | 39.00 | 4473********3800 | 044906 | 12/15/2016 |
| GODWIN, JACQUELINE | WB-114395 | 3 | 65.00 | 4366********9951 | 030161 | 12/15/2016 |
| GONZALEZ-MORENO, CALOS | WB-124316 | 3 | 50.00 | 4366********5476 | 014308 | 12/15/2016 |
| GORHAM, ERIC | WB-122561 | 3 | 50.00 | 4382********3265 | 793078 | 12/15/2016 |
| GRAVES, DAVID | WB-600029 | 3 | 50.00 | 4300********5133 | 793077 | 12/15/2016 |
| GRAW, BRIANNA | WB-123681 | 3 | 40.00 | 4465********3605 | 015289 | 12/15/2016 |
| HALTTUNEN, JENNIFER | WB-123900 | 3 | 40.00 | 5145********1044 | 466144 | 12/15/2016 |
| HOOKE, SHERRILL | WB-600011 | 3 | 40.00 | 4237********0736 | 751025 | 12/15/2016 |
| JARMER, PAIGE | WB-122568 | 3 | 50.00 | 4342********2017 | 958023 | 12/15/2016 |
| JEFFERIES, RHIANNON | WB-123433 | 3 | 40.00 | 4117********0555 | 174992 | 12/15/2016 |
| KILLINGSWORTH, JOSHUAH | WB-600187 | 3 | 66.00 | 4606********7837 | 820796 | 12/15/2016 |
| LEE, JUSTIN | WB-600196 | 3 | 40.00 | 4026********2851 | 044907 | 12/15/2016 |
| LENHARDT, SCOTT | WB-114508 | 3 | 65.00 | 4003********2588 | 07216C | 12/15/2016 |
| MARICHALAR, ERIKA | WB-124858 | 3 | 36.00 | 4426********8052 | 174998 | 12/15/2016 |
| MCKENNEY, IAN | WB-600539 | 3 | 50.00 | 4342********3104 | 054995 | 12/15/2016 |
| MCNABB, RICK | WB-122409 | 3 | 35.00 | 4342********5383 | 117097 | 12/15/2016 |
| MEINTEL, JAMES | WB-122558 | 3 | 36.00 | 4160********1739 | 322365 | 12/15/2016 |
| MENDOZA, MIRANDA | WB-124386 | 3 | 10.00 | 4448********7505 | 044907 | 12/15/2016 |
| MERTZ, MARTHA | WB-119222 | 3 | 75.00 | 4342********6711 | 127119 | 12/15/2016 |
| MOLSEED, LEAH | WB-114037 | 3 | 35.00 | 4426********0217 | 184096 | 12/15/2016 |
| MORAGO-ANDERSON, ELIJAH | WB-122157 | 3 | 39.00 | 4432********0347 | 017348 | 12/15/2016 |
| MORRIS, JULIAN | WB-117452 | 3 | 106.00 | 4811********4259 | 015296 | 12/15/2016 |
| MYERS, STUART | WB-124339 | 3 | 50.00 | 4342********8306 | 602254 | 12/15/2016 |
| PETERSON, KATHRYN | WB-600168 | 3 | 40.00 | 4266********3198 | 07226B | 12/15/2016 |
| PIRHADI, NATHAN | WB-600008 | 3 | 50.00 | 5178********0512 | 07232Z | 12/15/2016 |
| PITT, ANDREW | WB-117295 | 3 | 35.00 | 4266********3465 | 07227A | 12/15/2016 |
| RINCONES, OSCAR | WB-600124 | 3 | 40.00 | 5178********9134 | 07232Z | 12/15/2016 |
| ROBBINS, DYLAN | WB-119207 | 3 | 39.00 | 4788********5798 | 064911 | 12/15/2016 |
| ROGERS, JAMES | WB-600169 | 3 | 66.00 | 4426********9368 | 820822 | 12/15/2016 |
| SANTOS, EDUARDO | WB-122218 | 3 | 39.00 | 4342********8321 | 794093 | 12/15/2016 |
| SIMS, AUSTIN | WB-119114 | 3 | 76.00 | 4342********6319 | 602926 | 12/15/2016 |
| SLIGER, AMANDA | WB-600193 | 3 | 30.00 | 4342********1965 | 958026 | 12/15/2016 |
| SLOMAN, LISA | WB-119277 | 3 | 39.00 | 4452********0583 | 044907 | 12/15/2016 |
| SOSINSKI, DAVID | WB-117260 | 3 | 65.00 | 4867********3895 | 074907 | 12/15/2016 |
| SWEET, NICK | WB-122524 | 3 | 66.00 | 4452********6563 | 820839 | 12/15/2016 |
| TAYLOR, GRANT | WB-124861 | 3 | 40.00 | 4366********0775 | 000559 | 12/15/2016 |
| THOMPSON, GWEN | WB-118996 | 3 | 39.00 | 5466********5127 | 07239Z | 12/15/2016 |
| TILLINGHAST, JOHN | WB-119085 | 3 | 49.00 | 4492********1314 | 054213 | 12/15/2016 |
| WARREN, MOLLY | WB-116993 | 3 | 35.00 | 4147********2781 | 07246D | 12/15/2016 |
| WEINBERG, HAYDON | WB-600010 | 3 | 40.00 | 5156********9243 | 07235P | 12/15/2016 |
| WEST, KRISTIE | WB-600025 | 3 | 36.00 | 4452********1371 | 820847 | 12/15/2016 |
| WIEGAND, WAYNE | WB-123434 | 3 | 25.00 | 4432********3028 | 017348 | 12/15/2016 |
| WILCOX, SUZANNA | WB-100649 | 3 | 65.00 | 4733********1714 | 820845 | 12/15/2016 |
| WILSON, AMY | WB-123911 | 3 | 40.00 | 4147********9228 | 07385D | 12/15/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 6 | MasterCard | 249.00 |
| 60 | Visa | 2850.17 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3099.17 |