| 11/16/2015 |
| 07:20:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AUSTIN, SARAH | PW-2037 | 2 | 99.00 | 6011********5812 | 01691B | 11/16/15 |
| BACIGAWPI, SARAH | PW-1980 | 2 | 59.00 | 4153********4043 | 042510 | 11/16/15 |
| BERETTA, LISA | PW-2174 | 2 | 10.00 | 4153********0067 | 042510 | 11/16/15 |
| BUSCHMAN, JAIME | PW-2312 | 2 | 55.00 | 4815********0653 | 192955 | 11/16/15 |
| CAVORETTO, RENEE | PW-2360 | 2 | 99.00 | 4342********6715 | 340130 | 11/16/15 |
| CIMINO, LAUREN | PW-2241 | 2 | 79.00 | 4153********6334 | 042510 | 11/16/15 |
| CROMWELL, WENDY | PW-1441 | 2 | 99.00 | 4833********6889 | 002507 | 11/16/15 |
| CUELLAR, ANNE | PW-2009 | 2 | 10.00 | 4282********8465 | 092507 | 11/16/15 |
| DANIELS, MARY | PW-1960 | 2 | 50.00 | 4147********8409 | 08280C | 11/16/15 |
| DEDEKAM, KRISTA | PW-2286 | 2 | 59.00 | 4153********4556 | 042509 | 11/16/15 |
| DEMARTINI, NIEVES | PW-1994 | 2 | 89.00 | 3717*******3000 | 145806 | 11/16/15 |
| EBERHART, SHANNON | PW-2408 | 2 | 99.00 | 5461********3204 | 003582 | 11/16/15 |
| FERRANTE, STEFANIE | PW-2429 | 2 | 99.00 | 5300********2171 | 096059 | 11/16/15 |
| FOUX, CHAI | PW-2375 | 2 | 99.00 | 4147********8689 | 606152 | 11/16/15 |
| FOUX, STAV | PW-2407 | 2 | 69.00 | 4147********8689 | 606152 | 11/16/15 |
| GILE, BRANDON | PW-2199 | 2 | 50.00 | 4153********2593 | 042510 | 11/16/15 |
| GILE, ISABEL | PW-2198 | 2 | 99.00 | 4153********2593 | 042509 | 11/16/15 |
| GLISCHINSKI, SHAINA | PW-2310 | 2 | 79.00 | 5403********5842 | 165894 | 11/16/15 |
| GRIFFITH, KRISTINA | PW-2104 | 2 | 79.00 | 4153********1400 | 042510 | 11/16/15 |
| HOFSTETTER, TANJA | PW-1439 | 2 | 79.00 | 4833********7809 | 002507 | 11/16/15 |
| JAIME, AMMONE | PW-2406 | 2 | 10.00 | 5462********5241 | 211344 | 11/16/15 |
| JEHLY, JULIE | PW-2173 | 2 | 49.00 | 4388********4679 | 06512D | 11/16/15 |
| JEHLY, PHILLIP | PW-2172 | 2 | 49.00 | 4388********4679 | 06500D | 11/16/15 |
| KURTH, DEISY | PW-2421 | 2 | 99.00 | 4153********7115 | 042510 | 11/16/15 |
| MACHADO, PAULINE | PW-1851 | 2 | 79.00 | 4388********9169 | 06514D | 11/16/15 |
| MALLORY, DEVON | PW-2403 | 2 | 99.00 | 5175********6240 | 172358 | 11/16/15 |
| MALLORY, PAYGE | PW-2404 | 2 | 50.00 | 5175********8839 | 172359 | 11/16/15 |
| MARTINEZ, BIANCA | PW-2094 | 2 | 99.00 | 4862********8100 | 06544A | 11/16/15 |
| OGSTON, JENNY | PW-2190 | 2 | 99.00 | 4153********6385 | 042509 | 11/16/15 |
| PELETI, RICH | PW-1817 | 2 | 49.00 | 4153********2069 | 042515 | 11/16/15 |
| PELETI, TAMI | PW-1816 | 2 | 49.00 | 4153********2069 | 042510 | 11/16/15 |
| PIERCE, SAMANTHA | PW-2267 | 2 | 59.00 | 5403********8958 | 062549 | 11/16/15 |
| PONEK, SUZANNE | PW-2004 | 2 | 79.00 | 4153********0880 | 042510 | 11/16/15 |
| SCHWARTZ-EDMIST, VICTORIA | PW-2324 | 2 | 59.00 | 4888********4420 | 03399B | 11/16/15 |
| SEIBEL, PAT | PW-1966 | 2 | 10.00 | 4342********7338 | 316866 | 11/16/15 |
| SELVAGE, KRISTEN | PW-2191 | 2 | 49.00 | 4815********6775 | 112359 | 11/16/15 |
| SILEWICZ, SYLVIA | PW-2249 | 2 | 50.00 | 4342********9480 | 340133 | 11/16/15 |
| SILEWICZ, THOMAS | PW-1846 | 2 | 79.00 | 4342********9480 | 153494 | 11/16/15 |
| THOMAS, KELLY | PW-2207 | 2 | 49.00 | 6011********9652 | 01687Q | 11/16/15 |
| VENARD, REBECCA | PW-2349 | 2 | 99.00 | 4313********0875 | 08323D | 11/16/15 |
| Count | Card Type | Total |
| 1 | American Express | 89.00 |
| 7 | MasterCard | 495.00 |
| 30 | Visa | 1992.00 |
| 2 | Discover | 148.00 |
| 0 | Other | 0.00 |
| 2724.00 |