| 01/16/2017 |
| 06:26:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABUNDIZ AMEZCUA, HECTOR | WB-124842 | 3 | 66.00 | 4342********2374 | 475683 | 01/16/2017 |
| ALDANA, MIGUEL | WB-124624 | 3 | 66.00 | 4366********4692 | 020565 | 01/16/2017 |
| ANDERSON, JULIA | WB-123570 | 3 | 65.00 | 4815********0991 | 142120 | 01/16/2017 |
| ARMSTRONG, KRISTIN | WB-600270 | 3 | 40.00 | 4300********0952 | 148729 | 01/16/2017 |
| ARNOUX, CHRIS | WB-600322 | 3 | 32.00 | 4452********0382 | 006440 | 01/16/2017 |
| BAER, DAVID | WB-122415 | 3 | 39.00 | 4788********3921 | 608824 | 01/16/2017 |
| BAKER, MAGGIE | WB-600088 | 3 | 40.00 | 4426********9601 | 142327 | 01/16/2017 |
| BALDAUF-WILCOX, SUZANNA | WB-100649 | 3 | 65.00 | 4316********5898 | 016649 | 01/16/2017 |
| BARBER, KYLE | WB-116016 | 3 | 35.00 | 4366********4418 | 007242 | 01/16/2017 |
| BENYAHICH, NADIA | WB-115554 | 3 | 75.00 | 4452********7654 | 006418 | 01/16/2017 |
| BERNSTEIN, RACHEL | WB-600166 | 3 | 66.00 | 4400********0639 | 09306B | 01/16/2017 |
| BLAIR, JESSE | WB-122169 | 3 | 65.00 | 4147********2847 | 06802D | 01/16/2017 |
| BOOKER III, FLOYD NATHANIE | WB-114621 | 3 | 39.00 | 4635********8001 | 142421 | 01/16/2017 |
| BROWNING, STEVEN | WB-600306 | 3 | 65.00 | 4867********0251 | 022207 | 01/16/2017 |
| CEDILLOS, JORGE | WB-600275 | 3 | 39.00 | 4426********7127 | 142329 | 01/16/2017 |
| CHROMAN, ABBY | WB-600307 | 3 | 39.00 | 4815********0206 | 142328 | 01/16/2017 |
| CLARK, WOOK-JIN | WB-600299 | 3 | 66.00 | 4366********0462 | 026140 | 01/16/2017 |
| CLAWSON, KENDALL | WB-124419 | 3 | 65.00 | 4147********5346 | 08319C | 01/16/2017 |
| CLOUSE, KEVIN | WB-600191 | 3 | 66.00 | 4342********6047 | 294723 | 01/16/2017 |
| CLYDE, ALICE | WB-122289 | 3 | 39.00 | 4147********7990 | 07027C | 01/16/2017 |
| COLLAZO, STEPHEN | WB-122398 | 3 | 45.00 | 4552********6362 | H66793 | 01/16/2017 |
| COTHREN, ALEX | WB-122435 | 3 | 40.00 | 5449********0834 | H66308 | 01/16/2017 |
| DALLAS, JOSEPH | WB-600024 | 3 | 40.00 | 4492********1816 | 070861 | 01/16/2017 |
| DEMOSS, ANDREW | WB-123906 | 3 | 40.00 | 4400********8051 | 05908D | 01/16/2017 |
| DUARTE DAVILO, JOSE | WB-600321 | 3 | 40.00 | 4342********4795 | 487953 | 01/16/2017 |
| EVERTS, KATHRYN | WB-115552 | 3 | 24.50 | 4868********2505 | 453634 | 01/16/2017 |
| FRASER, ALEXANDER | WB-123437 | 3 | 75.00 | 5449********2478 | H69811 | 01/16/2017 |
| FRENCH, AMBER | WB-122440 | 3 | 40.00 | 4342********2452 | 465977 | 01/16/2017 |
| FRY, ERIK | WB-600197 | 3 | 10.00 | 4815********5758 | 142428 | 01/16/2017 |
| GALATI, MARIA | WB-117324 | 3 | 30.00 | 4270********2694 | 016660 | 01/16/2017 |
| GALL, GEORGE | WB-122217 | 3 | 39.00 | 4473********3800 | 337298 | 01/16/2017 |
| GODWIN, JACQUELINE | WB-114395 | 3 | 65.00 | 4366********9951 | 011013 | 01/16/2017 |
| GONZALEZ-MORENO, CALOS | WB-124316 | 3 | 50.00 | 4366********5476 | 010940 | 01/16/2017 |
| GORHAM, ERIC | WB-122561 | 3 | 50.00 | 4382********3265 | 148730 | 01/16/2017 |
| GRAW, BRIANNA | WB-123681 | 3 | 40.00 | 4465********3605 | 016731 | 01/16/2017 |
| HALTTUNEN, JENNIFER | WB-600351 | 3 | 40.00 | 5145********1044 | 005961 | 01/16/2017 |
| HAUCK, MATT | WB-123990 | 3 | 50.00 | 4366********5392 | 007243 | 01/16/2017 |
| HOOKE, SHERRILL | WB-600011 | 3 | 40.00 | 4237********0736 | 922849 | 01/16/2017 |
| JARMER, PAIGE | WB-122568 | 3 | 50.00 | 4342********2017 | 477537 | 01/16/2017 |
| JEFFERIES, RHIANNON | WB-123433 | 3 | 40.00 | 4117********0555 | 142520 | 01/16/2017 |
| JOHNSON, MATTHEW | WB-123607 | 3 | 50.00 | 4426********0321 | 142629 | 01/16/2017 |
| KEENAN, JOE | WB-113040 | 3 | 35.00 | 4147********1855 | 07029D | 01/16/2017 |
| KILLINGSWORTH, JOSHUAH | WB-600187 | 3 | 66.00 | 4606********7837 | 006458 | 01/16/2017 |
| KRESTA, LAUREN | WB-123469 | 3 | 40.00 | 4266********0430 | 07030B | 01/16/2017 |
| LEE, JUSTIN | WB-600196 | 3 | 40.00 | 4026********2851 | 042235 | 01/16/2017 |
| LENHARDT, SCOTT | WB-114508 | 3 | 65.00 | 4003********2588 | 07060C | 01/16/2017 |
| LEVINSON, RONALD | WB-119251 | 3 | 24.50 | 4342********1489 | 452960 | 01/16/2017 |
| MCKENNEY, IAN | WB-600539 | 3 | 50.00 | 4342********3104 | 248327 | 01/16/2017 |
| MCNABB, RICK | WB-122409 | 3 | 35.00 | 4342********5383 | 309154 | 01/16/2017 |
| MEINTEL, JAMES | WB-122558 | 3 | 36.00 | 4160********1739 | 959978 | 01/16/2017 |
| MERTZ, MARTHA | WB-119222 | 3 | 75.00 | 4342********6711 | 309163 | 01/16/2017 |
| MICK, LINDLEY | WB-600316 | 3 | 40.00 | 4300********8257 | 148732 | 01/16/2017 |
| MILLER, ISAIAH | WB-600297 | 3 | 40.00 | 4867********0152 | 062207 | 01/16/2017 |
| MOCKLER, RACHEL | WB-124433 | 3 | 76.00 | 4300********3300 | 148731 | 01/16/2017 |
| MOLSEED, LEAH | WB-114037 | 3 | 35.00 | 4426********0217 | 152420 | 01/16/2017 |
| MOORE, CLINTON | WB-600269 | 3 | 39.00 | 4426********7063 | 152023 | 01/16/2017 |
| MORAGO-ANDERSON, ELIJAH | WB-122157 | 3 | 39.00 | 4432********0347 | 015756 | 01/16/2017 |
| ORDWAY, ERICA | WB-600279 | 3 | 66.00 | 4160********9595 | 062241 | 01/16/2017 |
| PATEL, SAJANI | WB-600308 | 3 | 39.00 | 4815********0687 | 142728 | 01/16/2017 |
| PETERSON, KATHRYN | WB-600168 | 3 | 40.00 | 4266********3198 | 07064B | 01/16/2017 |
| PIRHADI, NATHAN | WB-600008 | 3 | 50.00 | 5178********0512 | 07066Z | 01/16/2017 |
| PITT, ANDREW | WB-117295 | 3 | 35.00 | 4266********3465 | 07073A | 01/16/2017 |
| PONCELOW, HEATHER | WB-122442 | 3 | 66.00 | 5178********4424 | 07065Z | 01/16/2017 |
| POND, TOBY | WB-600323 | 3 | 66.00 | 4388********6913 | 07064D | 01/16/2017 |
| ROBBINS, DYLAN | WB-119207 | 3 | 39.00 | 4788********5798 | 062240 | 01/16/2017 |
| ROGERS, JAMES | WB-600169 | 3 | 66.00 | 4426********9368 | 006531 | 01/16/2017 |
| SANTOS, EDUARDO | WB-122218 | 3 | 39.00 | 4342********8321 | 506410 | 01/16/2017 |
| SLIGER, AMANDA | WB-600193 | 3 | 30.00 | 4342********1965 | 403087 | 01/16/2017 |
| TATUM, JOSEPH | WB-600287 | 3 | 40.00 | 4079********0463 | 631205 | 01/16/2017 |
| TAYLOR, GRANT | WB-124861 | 3 | 40.00 | 4366********0775 | 002433 | 01/16/2017 |
| THOMPSON, GWEN | WB-600291 | 3 | 39.00 | 5466********5127 | 07075Z | 01/16/2017 |
| TILLINGHAST, JOHN | WB-119085 | 3 | 49.00 | 4492********1314 | 070862 | 01/16/2017 |
| VAN FAROWE, VONDA | WB-118865 | 3 | 65.00 | 4147********3010 | 07085D | 01/16/2017 |
| WARREN, MOLLY | WB-116993 | 3 | 35.00 | 4147********2781 | 07064D | 01/16/2017 |
| WEINBERG, HAYDON | WB-600010 | 3 | 40.00 | 5156********9243 | 07062P | 01/16/2017 |
| WEST, KRISTIE | WB-600025 | 3 | 36.00 | 4452********1371 | 006506 | 01/16/2017 |
| WIEGAND, WAYNE | WB-123434 | 3 | 25.00 | 4432********3028 | 015756 | 01/16/2017 |
| WILSON, AMY | WB-123911 | 3 | 40.00 | 4147********9228 | 00723D | 01/16/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 7 | MasterCard | 350.00 |
| 71 | Visa | 3301.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3651.00 |