| 01/02/2017 |
| 08:31:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARRAGAN, LUPITA | PW-2389 | 1 | 99.00 | 4147********1224 | 06120C | 01/02/2017 |
| BEALS, BOB | PW-2476 | 1 | 69.00 | 4342********1336 | 345859 | 01/02/2017 |
| BELLAND, MAREN | PW-2385 | 1 | 99.00 | 4153********3428 | 053205 | 01/02/2017 |
| BOMAN, HAILEE | PW-2356 | 1 | 59.00 | 4342********4797 | 148838 | 01/02/2017 |
| CARDENAS, SARAH | PW-2005 | 1 | 79.00 | 4366********0939 | 020601 | 01/02/2017 |
| CORY, CHRIS | PW-2381 | 1 | 99.00 | 4428********6749 | 06174A | 01/02/2017 |
| FOREMAN, SPENCER | PW-2537 | 1 | 75.00 | 4342********2956 | 094264 | 01/02/2017 |
| GALISANAO, ROSS | PW-2371 | 1 | 10.00 | 4833********2551 | 063208 | 01/02/2017 |
| GUINN, DARYLE | PW-2533 | 1 | 39.95 | 4460********4401 | 244150 | 01/02/2017 |
| HAMBY, HOPE | PW-2226 | 1 | 99.00 | 4153********8612 | 053207 | 01/02/2017 |
| JAIME, SANDRA | PW-2528 | 1 | 99.00 | 5466********6487 | 57621P | 01/02/2017 |
| KEITHLEY, TAMMIE | PW-2123 | 1 | 79.00 | 4147********3633 | 06265C | 01/02/2017 |
| KHOURY, TINA | PW-1880 | 1 | 79.00 | 5403********6205 | 073207 | 01/02/2017 |
| KIMBALL, GRADY | PW-2394 | 1 | 10.00 | 4153********3133 | 053209 | 01/02/2017 |
| KRIEG, LAURA | PW-2452 | 1 | 99.00 | 4342********1336 | 334883 | 01/02/2017 |
| LANGLOIS, KATY | PW-2231 | 1 | 99.00 | 4266********1242 | 06308A | 01/02/2017 |
| LANGLOIS, MIKE | PW-2370 | 1 | 50.00 | 4815********6234 | 173021 | 01/02/2017 |
| LINEBAUGH, TARA | PW-2529 | 1 | 99.00 | 4100********1475 | 33380D | 01/02/2017 |
| LOUKONEN, AMY | PW-1421 | 1 | 10.00 | 4306********5300 | 002387 | 01/02/2017 |
| LYON, KAYLA | PW-2484 | 1 | 10.00 | 4833********3191 | 013208 | 01/02/2017 |
| MAGOULAS, BIANCA | PW-2470 | 1 | 169.00 | 4342********7580 | 334898 | 01/02/2017 |
| MARNEY, SARAH | PW-2458 | 1 | 10.00 | 4153********5797 | 053211 | 01/02/2017 |
| MIKITA, CARLY | PW-1008 | 1 | 79.00 | 4815********2120 | 103829 | 01/02/2017 |
| NEWTON, ERIN | PW-2195 | 1 | 10.00 | 4153********4677 | 053213 | 01/02/2017 |
| PACHECO, PAULA | PW-2469 | 1 | 99.00 | 4693********7259 | 651593 | 01/02/2017 |
| PONEK, SETH | PW-2003 | 1 | 39.00 | 4388********7846 | 06422C | 01/02/2017 |
| RIEDMULLER, KASEY | PW-2526 | 1 | 69.00 | 4153********3641 | 053214 | 01/02/2017 |
| ROGERSON, BRENNON | PW-2525 | 1 | 99.00 | 4239********2229 | 779517 | 01/02/2017 |
| ROSSI, KENZIE | PW-2345 | 1 | 59.00 | 4477********3527 | 364435 | 01/02/2017 |
| ROTH, ERIK | PW-1616 | 1 | 40.00 | 4636********6759 | 884143 | 01/02/2017 |
| ROWAN, DEBBIE | PW-1307 | 1 | 63.20 | 4900********1758 | 063208 | 01/02/2017 |
| SEABERT, KAREN | PW-2307 | 1 | 99.00 | 5403********9940 | 073215 | 01/02/2017 |
| SHARP, ROGER | PW-2486 | 1 | 69.00 | 4147********6206 | 06496D | 01/02/2017 |
| SHARP, TEAL | PW-2409 | 1 | 99.00 | 4147********6206 | 06519D | 01/02/2017 |
| SMITH, AMY | PW-2243 | 1 | 79.00 | 4153********7076 | 053217 | 01/02/2017 |
| SMITH, MORGAN | PW-2558 | 1 | 45.00 | 4388********4067 | 06533C | 01/02/2017 |
| SOWERS, MARK | PW-2453 | 1 | 99.00 | 3739*******3002 | 149794 | 01/02/2017 |
| STAUBER, LISA | PW-2266 | 1 | 99.00 | 4815********7747 | 173721 | 01/02/2017 |
| SYKES, LESE | PW-1038 | 1 | 99.00 | 5461********5224 | 052132 | 01/02/2017 |
| TARRANT, BRYAN | PW-2374 | 1 | 50.00 | 5403********2513 | 073218 | 01/02/2017 |
| TARRANT, LISA | PW-2168 | 1 | 99.00 | 5403********2513 | 073220 | 01/02/2017 |
| THORSEN, BARBARA | PW-2244 | 1 | 79.00 | 5403********8305 | 073222 | 01/02/2017 |
| TSAMOUDAKIS, CHRIS | PW-2147 | 1 | 79.00 | 4147********2177 | 06601C | 01/02/2017 |
| VIRTUAL JEANNIE, UNDEFINED | PW-2253 | 1 | 98.00 | 4306********0081 | 002760 | 01/02/2017 |
| Count | Card Type | Total |
| 1 | American Express | 99.00 |
| 7 | MasterCard | 604.00 |
| 36 | Visa | 2488.15 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3191.15 |