| 02/16/2017 |
| 13:57:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABUNDIZ AMEZCUA, HECTOR | WB-124842 | 3 | 66.00 | 4342********2374 | 073452 | 02/15/2017 |
| ALDANA, MIGUEL | WB-124624 | 3 | 66.00 | 4366********4692 | 029167 | 02/15/2017 |
| ANDERSON, JULIA | WB-123570 | 3 | 65.00 | 4815********0991 | 114793 | 02/15/2017 |
| ARMSTRONG, KRISTIN | WB-600270 | 3 | 40.00 | 4300********0952 | 512255 | 02/15/2017 |
| ARNOUX, CHRIS | WB-600322 | 3 | 36.00 | 4452********0382 | 883165 | 02/15/2017 |
| BAER, DAVID | WB-122415 | 3 | 39.00 | 4788********3921 | 491011 | 02/15/2017 |
| BAKER, MAGGIE | WB-600088 | 3 | 72.00 | 4426********9601 | 114894 | 02/15/2017 |
| BALDAUF-WILCOX, SUZANNA | WB-100649 | 3 | 65.00 | 4316********5898 | 015284 | 02/15/2017 |
| BANDURA, KAITLIN | WB-600278 | 3 | 40.00 | 4060********1746 | 024907 | 02/15/2017 |
| BARBER, KYLE | WB-116016 | 3 | 35.00 | 4366********4418 | 017181 | 02/15/2017 |
| BENYAHICH, NADIA | WB-115554 | 3 | 75.00 | 4452********7654 | 883211 | 02/15/2017 |
| BERG, JOHN | WB-600344 | 3 | 66.00 | 4147********8323 | 08575D | 02/15/2017 |
| BERNSTEIN, RACHEL | WB-600166 | 3 | 66.00 | 4400********0639 | 00183B | 02/15/2017 |
| BERTELS, JACOB | WB-600343 | 3 | 40.00 | 4460********3834 | 449072 | 02/15/2017 |
| BLAIR, JESSE | WB-122169 | 3 | 65.00 | 4147********2847 | 05292D | 02/15/2017 |
| BONNEY, MATTHEW | WB-600377 | 3 | 40.00 | 4147********0420 | 08576D | 02/15/2017 |
| BOOKER III, FLOYD NATHANIE | WB-114621 | 3 | 39.00 | 4635********8001 | 124490 | 02/15/2017 |
| BROWNING, STEVEN | WB-600306 | 3 | 65.00 | 4867********0251 | 044907 | 02/15/2017 |
| CEDILLOS, JORGE | WB-600275 | 3 | 39.00 | 4426********7127 | 124495 | 02/15/2017 |
| CLARK, WOOK-JIN | WB-600299 | 3 | 66.00 | 4366********0462 | 000527 | 02/15/2017 |
| CLAWSON, KENDALL | WB-124419 | 3 | 65.00 | 4147********5346 | 07591C | 02/15/2017 |
| CLOUSE, KEVIN | WB-600191 | 3 | 66.00 | 4342********6047 | 891616 | 02/15/2017 |
| CLYDE, ALICE | WB-122289 | 3 | 39.00 | 4147********7990 | 08614C | 02/15/2017 |
| COLLAZO, STEPHEN | WB-600378 | 3 | 45.00 | 4552********6362 | H69515 | 02/15/2017 |
| COTHREN, ALEX | WB-600417 | 3 | 40.00 | 5449********0834 | H69030 | 02/15/2017 |
| DALLAS, JOSEPH | WB-600024 | 3 | 72.00 | 4492********1816 | 069230 | 02/15/2017 |
| DEMOSS, ANDREW | WB-123906 | 3 | 40.00 | 4400********8051 | 09126D | 02/15/2017 |
| DUARTE DAVILO, JOSE | WB-600321 | 3 | 40.00 | 4342********4795 | 090201 | 02/15/2017 |
| EICHELBERGER, MEGAN | WB-600342 | 3 | 40.00 | 4426********7585 | 124296 | 02/15/2017 |
| ERWIN, JEFF | WB-600348 | 3 | 90.00 | 4452********7695 | 883231 | 02/15/2017 |
| EVERTS, KATHRYN | WB-115552 | 3 | 24.50 | 4868********2505 | 036684 | 02/15/2017 |
| FAIRBRASS, JAMES | WB-600372 | 3 | 40.00 | 4207********4655 | 034907 | 02/15/2017 |
| FRASER, ALEXANDER | WB-123437 | 3 | 75.00 | 5449********2478 | H72531 | 02/15/2017 |
| FRENCH, AMBER | WB-122440 | 3 | 40.00 | 4342********2452 | 051387 | 02/15/2017 |
| FRY, ERIK | WB-600197 | 3 | 10.00 | 4815********5758 | 124492 | 02/15/2017 |
| GALATI, MARIA | WB-117324 | 3 | 30.00 | 4270********2694 | 015288 | 02/15/2017 |
| GALL, GEORGE | WB-122217 | 3 | 39.00 | 4473********3800 | 044954 | 02/15/2017 |
| GODWIN, JACQUELINE | WB-114395 | 3 | 65.00 | 4366********9951 | 007539 | 02/15/2017 |
| GONZALEZ-MORENO, CALOS | WB-124316 | 3 | 50.00 | 4366********5476 | 031655 | 02/15/2017 |
| GORHAM, ERIC | WB-122561 | 3 | 50.00 | 4382********3265 | 512258 | 02/15/2017 |
| GRAW, BRIANNA | WB-123681 | 3 | 40.00 | 4465********3605 | 015291 | 02/15/2017 |
| HALTTUNEN, JENNIFER | WB-600351 | 3 | 40.00 | 5145********1044 | 355633 | 02/15/2017 |
| HAUCK, MATT | WB-123990 | 3 | 50.00 | 4366********5392 | 003786 | 02/15/2017 |
| HEDFORD, ERIC | WB-600369 | 3 | 40.00 | 4147********7562 | 04291D | 02/15/2017 |
| HOOKE, SHERRILL | WB-600011 | 3 | 40.00 | 4237********0736 | 047456 | 02/15/2017 |
| INNES, TOREY | WB-600046 | 3 | 40.00 | 4342********8760 | 091063 | 02/15/2017 |
| JARMER, PAIGE | WB-122568 | 3 | 50.00 | 4342********2017 | 072558 | 02/15/2017 |
| JEFFERIES, RHIANNON | WB-123433 | 3 | 40.00 | 4117********0555 | 124493 | 02/15/2017 |
| JOHNSON, MATTHEW | WB-123607 | 3 | 50.00 | 4426********0321 | 124599 | 02/15/2017 |
| JOVAN, SARAH | WB-600042 | 3 | 66.00 | 4452********0334 | 883258 | 02/15/2017 |
| KEENAN, JOE | WB-113040 | 3 | 35.00 | 4147********1855 | 08635D | 02/15/2017 |
| KILLINGSWORTH, JOSHUAH | WB-600187 | 3 | 66.00 | 4606********7837 | 883263 | 02/15/2017 |
| KRESTA, LAUREN | WB-123469 | 3 | 40.00 | 4266********0430 | 08638B | 02/15/2017 |
| LEE, JUSTIN | WB-600196 | 3 | 40.00 | 4026********2851 | 044954 | 02/15/2017 |
| LENHARDT, SCOTT | WB-114508 | 3 | 65.00 | 4003********2588 | 08635C | 02/15/2017 |
| LETHERER, NIKKI | WB-600047 | 3 | 66.00 | 5392********3384 | 60519Z | 02/15/2017 |
| LEVINSON, RONALD | WB-119251 | 3 | 24.50 | 4342********1489 | 987614 | 02/15/2017 |
| MARICHALAR, ERIKA | WB-124858 | 3 | 36.00 | 4426********8052 | 124897 | 02/15/2017 |
| MAY, JON | WB-600044 | 3 | 66.00 | 4266********5104 | 045113 | 02/15/2017 |
| MCKENNEY, IAN | WB-600539 | 3 | 50.00 | 4342********3104 | 051396 | 02/15/2017 |
| MCNABB, RICK | WB-122409 | 3 | 35.00 | 4342********5383 | 891622 | 02/15/2017 |
| MEINTEL, JAMES | WB-122558 | 3 | 36.00 | 4160********1739 | 540803 | 02/15/2017 |
| MERTZ, MARTHA | WB-119222 | 3 | 75.00 | 4342********6711 | 073476 | 02/15/2017 |
| MICK, LINDLEY | WB-600316 | 3 | 40.00 | 4300********8257 | 512259 | 02/15/2017 |
| MILLER, ISAIAH | WB-600297 | 3 | 40.00 | 4867********0152 | 054907 | 02/15/2017 |
| MOCKLER, RACHEL | WB-124433 | 3 | 40.00 | 4300********3300 | 512260 | 02/15/2017 |
| MOLSEED, LEAH | WB-114037 | 3 | 35.00 | 4426********0217 | 124892 | 02/15/2017 |
| MOORE, CLINTON | WB-600269 | 3 | 39.00 | 4426********7063 | 124994 | 02/15/2017 |
| MORAGO-ANDERSON, ELIJAH | WB-122157 | 3 | 39.00 | 4432********0347 | 017397 | 02/15/2017 |
| MULLEN JR, THOMAS TJ | WB-600255 | 3 | 40.00 | 4452********6556 | 883275 | 02/15/2017 |
| ORDWAY, ERICA | WB-600279 | 3 | 66.00 | 4160********9595 | 065001 | 02/15/2017 |
| PATEL, SAJANI | WB-600308 | 3 | 39.00 | 4815********0687 | 124895 | 02/15/2017 |
| PAUL, JENNIFER | WB-600370 | 3 | 15.00 | 4366********2731 | 032529 | 02/15/2017 |
| PETERSON, KATHRYN | WB-600168 | 3 | 40.00 | 4266********3198 | 08656B | 02/15/2017 |
| PIRHADI, NATHAN | WB-600008 | 3 | 50.00 | 5178********0512 | 08675Z | 02/15/2017 |
| PITT, ANDREW | WB-117295 | 3 | 35.00 | 4266********3465 | 08645A | 02/15/2017 |
| PONCELOW, HEATHER | WB-122442 | 3 | 66.00 | 5178********4424 | 08665Z | 02/15/2017 |
| POND, TOBY | WB-600323 | 3 | 66.00 | 4388********6913 | 08672D | 02/15/2017 |
| POSTPON, HUDSON | WB-600375 | 3 | 40.00 | 4448********4598 | 044955 | 02/15/2017 |
| PURCELL, HEIDI | WB-107440 | 3 | 35.00 | 4868********7902 | 036690 | 02/15/2017 |
| RINCONES, OSCAR | WB-600124 | 3 | 40.00 | 5178********6850 | 08694Z | 02/15/2017 |
| ROBBINS, DYLAN | WB-119207 | 3 | 39.00 | 4788********5798 | 065002 | 02/15/2017 |
| ROGERS, JAMES | WB-600169 | 3 | 66.00 | 4426********9368 | 883284 | 02/15/2017 |
| SANTOS, EDUARDO | WB-122218 | 3 | 39.00 | 4342********8321 | 073481 | 02/15/2017 |
| SAYERS, AMANDA | WB-600373 | 3 | 37.00 | 4060********3703 | 054907 | 02/15/2017 |
| SIQUINA, JUAN | WB-600410 | 3 | 40.00 | 4366********7397 | 026509 | 02/15/2017 |
| SLIGER, AMANDA | WB-600193 | 3 | 30.00 | 4342********1965 | 072575 | 02/15/2017 |
| SOCOTCH, PETER | WB-600036 | 3 | 66.00 | 4266********3531 | 08710D | 02/15/2017 |
| STRATTON, TORI | WB-600039 | 3 | 40.00 | 4452********3459 | 883320 | 02/15/2017 |
| TATUM, JOSEPH | WB-600287 | 3 | 40.00 | 4079********0463 | 710615 | 02/15/2017 |
| TAYLOR, GRANT | WB-124861 | 3 | 40.00 | 4366********0775 | 017185 | 02/15/2017 |
| THOMPSON, GWEN | WB-600291 | 3 | 39.00 | 5466********5127 | 08740Z | 02/15/2017 |
| TILLINGHAST, JOHN | WB-119085 | 3 | 49.00 | 4492********1314 | 069231 | 02/15/2017 |
| VAN FAROWE, VONDA | WB-118865 | 3 | 65.00 | 4147********3010 | 08744D | 02/15/2017 |
| WARREN, MOLLY | WB-116993 | 3 | 35.00 | 4147********2781 | 08738D | 02/15/2017 |
| WEINBERG, HAYDON | WB-600010 | 3 | 40.00 | 5156********9243 | 08739P | 02/15/2017 |
| WEST, KRISTIE | WB-600025 | 3 | 36.00 | 4452********1371 | 883327 | 02/15/2017 |
| WILSON, AMY | WB-123911 | 3 | 40.00 | 4147********9228 | 05796D | 02/15/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 9 | MasterCard | 456.00 |
| 89 | Visa | 4186.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4642.00 |