| 03/15/2017 |
| 08:16:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABUNDIZ AMEZCUA, HECTOR | WB-124842 | 3 | 66.00 | 4342********2374 | 004315 | 03/15/2017 |
| ALDANA, MIGUEL | WB-124624 | 3 | 66.00 | 4366********4692 | 006314 | 03/15/2017 |
| ALLEN, CLARISSA | WB-600155 | 3 | 40.00 | 4426********2808 | 015791 | 03/15/2017 |
| ARCE, GEORGE | WB-600048 | 3 | 39.00 | 4403********7680 | 332901 | 03/15/2017 |
| ARMSTRONG, KRISTIN | WB-600270 | 3 | 40.00 | 4300********0952 | 895083 | 03/15/2017 |
| BAER, DAVID | WB-122415 | 3 | 39.00 | 4788********3921 | 367031 | 03/15/2017 |
| BAKER, MAGGIE | WB-600088 | 3 | 72.00 | 4426********9601 | 115137 | 03/15/2017 |
| BALDAUF-WILCOX, SUZANNA | WB-100649 | 3 | 65.00 | 4316********5898 | 015528 | 03/15/2017 |
| BANDURA, KAITLIN | WB-600278 | 3 | 40.00 | 4060********1746 | 065307 | 03/15/2017 |
| BARBER, KYLE | WB-116016 | 3 | 35.00 | 4366********4418 | 024602 | 03/15/2017 |
| BENYAHICH, NADIA | WB-115554 | 3 | 75.00 | 4452********7654 | 444123 | 03/15/2017 |
| BERG, JOHN | WB-600344 | 3 | 66.00 | 4147********8323 | 00094D | 03/15/2017 |
| BLAIR, JESSE | WB-122169 | 3 | 65.00 | 4147********2847 | 05634D | 03/15/2017 |
| BONNEY, MATTHEW | WB-600377 | 3 | 40.00 | 4147********0420 | 00097D | 03/15/2017 |
| BOOKER III, FLOYD NATHANIE | WB-114621 | 3 | 39.00 | 4635********8001 | 115238 | 03/15/2017 |
| BROWNING, STEVEN | WB-600306 | 3 | 65.00 | 4867********0251 | 065307 | 03/15/2017 |
| CARAGOL JR, ANTHONY | WB-600057 | 3 | 40.00 | 4100********6773 | 29694G | 03/15/2017 |
| CEDILLOS, JORGE | WB-600275 | 3 | 39.00 | 4426********7127 | 115332 | 03/15/2017 |
| CHROMAN, ABBY | WB-600307 | 3 | 39.00 | 4815********7646 | 115330 | 03/15/2017 |
| CLARK, WOOK-JIN | WB-600299 | 3 | 66.00 | 4366********0462 | 027279 | 03/15/2017 |
| CLAWSON, KENDALL | WB-124419 | 3 | 65.00 | 4147********5346 | 00549C | 03/15/2017 |
| CLOUSE, KEVIN | WB-600191 | 3 | 66.00 | 4342********6047 | 660014 | 03/15/2017 |
| CLYDE, ALICE | WB-122289 | 3 | 39.00 | 4147********7990 | 00101C | 03/15/2017 |
| COLLAZO, STEPHEN | WB-600378 | 3 | 45.00 | 4552********6362 | H69898 | 03/15/2017 |
| COTHREN, ALEX | WB-600417 | 3 | 40.00 | 5449********0834 | H69413 | 03/15/2017 |
| DALLAS, JOSEPH | WB-600024 | 3 | 72.00 | 4492********1816 | 051865 | 03/15/2017 |
| DEMOSS, ANDREW | WB-123906 | 3 | 40.00 | 4400********8051 | 04391D | 03/15/2017 |
| DUARTE DAVILO, JOSE | WB-600321 | 3 | 40.00 | 4342********4795 | 443423 | 03/15/2017 |
| EICHELBERGER, MEGAN | WB-600342 | 3 | 40.00 | 4426********7585 | 115436 | 03/15/2017 |
| EVERTS, KATHRYN | WB-115552 | 3 | 24.50 | 4868********2505 | 974385 | 03/15/2017 |
| FAIRBRASS, JAMES | WB-600372 | 3 | 40.00 | 4207********4655 | 065307 | 03/15/2017 |
| FRASER, ALEXANDER | WB-123437 | 3 | 75.00 | 5449********2478 | H72914 | 03/15/2017 |
| FRENCH, AMBER | WB-122440 | 3 | 40.00 | 4342********2452 | 805876 | 03/15/2017 |
| FRY, ERIK | WB-600197 | 3 | 40.00 | 4815********5758 | 115531 | 03/15/2017 |
| GALATI, MARIA | WB-117324 | 3 | 30.00 | 4270********2694 | 015946 | 03/15/2017 |
| GALL, GEORGE | WB-600089 | 3 | 39.00 | 4473********3800 | 045337 | 03/15/2017 |
| GODWIN, JACQUELINE | WB-114395 | 3 | 65.00 | 4366********9951 | 026455 | 03/15/2017 |
| GONZALEZ-MORENO, CALOS | WB-124316 | 3 | 50.00 | 4366********5476 | 023989 | 03/15/2017 |
| GORHAM, ERIC | WB-122561 | 3 | 50.00 | 4382********3265 | 895084 | 03/15/2017 |
| GRAW, BRIANNA | WB-123681 | 3 | 40.00 | 4465********3605 | 015535 | 03/15/2017 |
| HALTTUNEN, JENNIFER | WB-600085 | 3 | 40.00 | 5145********1044 | 429955 | 03/15/2017 |
| HAUCK, MATT | WB-123990 | 3 | 50.00 | 4366********5392 | 006317 | 03/15/2017 |
| HEDFORD, ERIC | WB-600369 | 3 | 40.00 | 4147********7562 | 04092D | 03/15/2017 |
| HOOKE, SHERRILL | WB-600011 | 3 | 40.00 | 4237********0736 | 173739 | 03/15/2017 |
| INNES, TOREY | WB-600046 | 3 | 40.00 | 4342********8760 | 974388 | 03/15/2017 |
| JARMER, PAIGE | WB-122568 | 3 | 50.00 | 4342********2017 | 554681 | 03/15/2017 |
| JEFFERIES, RHIANNON | WB-123433 | 3 | 40.00 | 4117********0555 | 115635 | 03/15/2017 |
| JOHNSON, MATTHEW | WB-123607 | 3 | 50.00 | 4426********0321 | 115730 | 03/15/2017 |
| JOVAN, SARAH | WB-600042 | 3 | 66.00 | 4452********0334 | 444171 | 03/15/2017 |
| KEENAN, JOE | WB-113040 | 3 | 35.00 | 4147********1855 | 00120D | 03/15/2017 |
| KILLINGSWORTH, JOSHUAH | WB-600187 | 3 | 66.00 | 4606********7837 | 444169 | 03/15/2017 |
| KRESTA, LAUREN | WB-123469 | 3 | 40.00 | 4266********0430 | 00134B | 03/15/2017 |
| LEE, JUSTIN | WB-600196 | 3 | 40.00 | 4026********2851 | 045338 | 03/15/2017 |
| LENHARDT, SCOTT | WB-114508 | 3 | 65.00 | 4003********2588 | 00127C | 03/15/2017 |
| LETHERER, NIKKI | WB-600047 | 3 | 66.00 | 5392********3384 | 60513Z | 03/15/2017 |
| LEVINSON, RONALD | WB-119251 | 3 | 24.50 | 4342********1489 | 442938 | 03/15/2017 |
| MAY, JON | WB-600044 | 3 | 66.00 | 4266********5104 | 045215 | 03/15/2017 |
| MCNABB, RICK | WB-122409 | 3 | 35.00 | 4342********5383 | 442048 | 03/15/2017 |
| MERTZ, MARTHA | WB-119222 | 3 | 75.00 | 4342********6711 | 553163 | 03/15/2017 |
| MICK, LINDLEY | WB-600316 | 3 | 40.00 | 4300********8257 | 895086 | 03/15/2017 |
| MILLER, ISAIAH | WB-600297 | 3 | 40.00 | 4756********1896 | 097839 | 03/15/2017 |
| MOCKLER, RACHEL | WB-124433 | 3 | 40.00 | 4300********3300 | 895085 | 03/15/2017 |
| MOLSEED, LEAH | WB-114037 | 3 | 35.00 | 4426********0217 | 115938 | 03/15/2017 |
| MOORE, CLINTON | WB-600269 | 3 | 39.00 | 4426********7063 | 115836 | 03/15/2017 |
| ORDWAY, ERICA | WB-600279 | 3 | 66.00 | 4160********9595 | 065343 | 03/15/2017 |
| PATEL, SAJANI | WB-600308 | 3 | 39.00 | 4815********0687 | 115838 | 03/15/2017 |
| PAUL, JENNIFER | WB-600370 | 3 | 15.00 | 4366********2731 | 025271 | 03/15/2017 |
| PETERSON, KATHRYN | WB-600168 | 3 | 40.00 | 4266********3198 | 00134B | 03/15/2017 |
| PITT, ANDREW | WB-117295 | 3 | 35.00 | 4266********3465 | 00143A | 03/15/2017 |
| PONCELOW, HEATHER | WB-122442 | 3 | 66.00 | 5178********4424 | 00137Z | 03/15/2017 |
| POSTPON, HUDSON | WB-600375 | 3 | 40.00 | 4448********4598 | 045337 | 03/15/2017 |
| PURCELL, HEIDI | WB-107440 | 3 | 35.00 | 4868********7902 | 965258 | 03/15/2017 |
| RINCONES, OSCAR | WB-600124 | 3 | 40.00 | 5178********6850 | 00141Z | 03/15/2017 |
| ROBBINS, DYLAN | WB-119207 | 3 | 39.00 | 4788********5798 | 065343 | 03/15/2017 |
| ROGERS, JAMES | WB-600169 | 3 | 66.00 | 4426********9368 | 444200 | 03/15/2017 |
| SANTOS, EDUARDO | WB-122218 | 3 | 39.00 | 4342********8321 | 660020 | 03/15/2017 |
| SAYERS, AMANDA | WB-600373 | 3 | 37.00 | 4060********3703 | 085307 | 03/15/2017 |
| SIQUINA, JUAN | WB-600410 | 3 | 40.00 | 4366********7397 | 014660 | 03/15/2017 |
| SLIGER, AMANDA | WB-600193 | 3 | 30.00 | 4342********1965 | 492962 | 03/15/2017 |
| SOCOTCH, PETER | WB-600036 | 3 | 66.00 | 4266********3531 | 00143D | 03/15/2017 |
| STOKICH, SHELBY | WB-600059 | 3 | 40.00 | 4186********5207 | 020070 | 03/15/2017 |
| STRATTON, TORI | WB-600039 | 3 | 40.00 | 4452********3459 | 444224 | 03/15/2017 |
| TATUM, JOSEPH | WB-600287 | 3 | 40.00 | 4079********0463 | 332910 | 03/15/2017 |
| THOMPSON, GWEN | WB-600291 | 3 | 39.00 | 5466********5127 | 00157Z | 03/15/2017 |
| TILLINGHAST, JOHN | WB-119085 | 3 | 49.00 | 4492********1314 | 051866 | 03/15/2017 |
| VAN FAROWE, VONDA | WB-118865 | 3 | 65.00 | 4147********3010 | 00154D | 03/15/2017 |
| WARREN, MOLLY | WB-116993 | 3 | 35.00 | 4147********2781 | 00157D | 03/15/2017 |
| WEINBERG, HAYDON | WB-600010 | 3 | 40.00 | 5156********9243 | 00148P | 03/15/2017 |
| WEST, KRISTIE | WB-600025 | 3 | 36.00 | 4452********1371 | 444215 | 03/15/2017 |
| WIEGAND, WAYNE | WB-123434 | 3 | 72.00 | 4432********3028 | 017619 | 03/15/2017 |
| WOOTON, EMILY | WB-600063 | 3 | 66.00 | 4867********1060 | 085307 | 03/15/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 8 | MasterCard | 406.00 |
| 83 | Visa | 3908.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4314.00 |