| 02/01/2017 |
| 09:15:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARRAGAN, LUPITA | PW-2389 | 1 | 99.00 | 4147********1224 | 02610C | 02/01/2017 |
| BEALS, BOB | PW-2476 | 1 | 69.00 | 4342********1336 | 416556 | 02/01/2017 |
| BELLAND, MAREN | PW-2385 | 1 | 10.00 | 4153********3428 | 051754 | 02/01/2017 |
| CARDENAS, SARAH | PW-2005 | 1 | 79.00 | 4366********0939 | 019257 | 02/01/2017 |
| CORY, CHRIS | PW-2381 | 1 | 99.00 | 4428********6749 | 02647A | 02/01/2017 |
| FOREMAN, SPENCER | PW-2537 | 1 | 75.00 | 4342********2956 | 418409 | 02/01/2017 |
| GALISANAO, ROSS | PW-2371 | 1 | 10.00 | 4833********2551 | 051708 | 02/01/2017 |
| GRIFFITH, AMBER | PW-2541 | 1 | 149.00 | 4300********2396 | 001822 | 02/01/2017 |
| GUINN, DARYLE | PW-2533 | 1 | 39.95 | 4460********4401 | 657858 | 02/01/2017 |
| HAMBY, HOPE | PW-2226 | 1 | 99.00 | 4153********8612 | 051756 | 02/01/2017 |
| HARTLIEB, DEBI | PW-2480 | 1 | 89.00 | 3743*******3714 | 170001 | 02/01/2017 |
| JAIME, SANDRA | PW-2528 | 1 | 99.00 | 5466********6487 | 61830P | 02/01/2017 |
| KEITHLEY, TAMMIE | PW-2123 | 1 | 79.00 | 4147********3633 | 02714C | 02/01/2017 |
| KHOURY, TINA | PW-1880 | 1 | 79.00 | 5403********6205 | 071757 | 02/01/2017 |
| KIMBALL, GRADY | PW-2394 | 1 | 10.00 | 4153********3133 | 051757 | 02/01/2017 |
| KRIEG, LAURA | PW-2452 | 1 | 99.00 | 4342********1336 | 646899 | 02/01/2017 |
| LANGLOIS, KATY | PW-2231 | 1 | 99.00 | 4266********1242 | 02744A | 02/01/2017 |
| LANGLOIS, MIKE | PW-2370 | 1 | 50.00 | 4815********6234 | 141575 | 02/01/2017 |
| LINEBAUGH, TARA | PW-2529 | 1 | 99.00 | 4100********1475 | 33897D | 02/01/2017 |
| LYON, KAYLA | PW-2484 | 1 | 10.00 | 4833********3191 | 091708 | 02/01/2017 |
| MAGOULAS, BIANCA | PW-2470 | 1 | 169.00 | 4342********7580 | 635948 | 02/01/2017 |
| MARNEY, SARAH | PW-2458 | 1 | 10.00 | 4153********5797 | 051800 | 02/01/2017 |
| MIKITA, CARLY | PW-1008 | 1 | 79.00 | 4815********2120 | 121782 | 02/01/2017 |
| MUNSON, PAUL | PW-2450 | 1 | 10.00 | 3739*******3007 | 146488 | 02/01/2017 |
| NEWTON, ERIN | PW-2195 | 1 | 10.00 | 4153********4677 | 051801 | 02/01/2017 |
| PACHECO, PAULA | PW-2469 | 1 | 99.00 | 4693********7259 | 470843 | 02/01/2017 |
| PONEK, SETH | PW-2003 | 1 | 39.00 | 4388********7846 | 04077C | 02/01/2017 |
| PRADO, LIVIA | PW-2086 | 1 | 63.20 | 5573********1206 | 025540 | 02/01/2017 |
| RIEDMULLER, KASEY | PW-2526 | 1 | 69.00 | 4153********3641 | 051803 | 02/01/2017 |
| ROGERSON, BRENNON | PW-2525 | 1 | 99.00 | 4239********2229 | 071808 | 02/01/2017 |
| ROSENLUND, ANNIE | PW-2544 | 1 | 39.99 | 4153********8595 | 051803 | 02/01/2017 |
| ROSSI, KENZIE | PW-2345 | 1 | 59.00 | 4477********3527 | 124685 | 02/01/2017 |
| ROTH, ERIK | PW-1616 | 1 | 40.00 | 4636********6759 | 809352 | 02/01/2017 |
| ROWAN, DEBBIE | PW-1307 | 1 | 63.20 | 4900********1758 | 041808 | 02/01/2017 |
| SHARP, ROGER | PW-2486 | 1 | 69.00 | 4147********6206 | 04167D | 02/01/2017 |
| SHARP, TEAL | PW-2409 | 1 | 99.00 | 4147********6206 | 04155D | 02/01/2017 |
| SMITH, AMY | PW-2243 | 1 | 79.00 | 4153********7076 | 051805 | 02/01/2017 |
| SMITH, MORGAN | PW-2558 | 1 | 45.00 | 4388********4067 | 04182C | 02/01/2017 |
| SOWERS, MARK | PW-2453 | 1 | 99.00 | 3739*******3002 | 167249 | 02/01/2017 |
| STAUBER, LISA | PW-2266 | 1 | 99.00 | 4815********7747 | 131489 | 02/01/2017 |
| SWEENEY, MADDY | PW-2548 | 1 | 39.99 | 5280********2582 | 06075P | 02/01/2017 |
| SYKES, LESE | PW-1038 | 1 | 99.00 | 5461********5224 | 005639 | 02/01/2017 |
| TARRANT, BRYAN | PW-2374 | 1 | 50.00 | 5403********2513 | 071808 | 02/01/2017 |
| TARRANT, LISA | PW-2168 | 1 | 99.00 | 5403********2513 | 071808 | 02/01/2017 |
| THOMAS, MORGAN | PW-2479 | 1 | 89.00 | 5461********7605 | 025546 | 02/01/2017 |
| THORSEN, BARBARA | PW-2244 | 1 | 79.00 | 5403********8305 | 071809 | 02/01/2017 |
| TSAMOUDAKIS, CHRIS | PW-2147 | 1 | 79.00 | 4147********2177 | 04290C | 02/01/2017 |
| VIRTUAL JEANNIE, UNDEFINED | PW-2253 | 1 | 98.00 | 4306********0081 | 001791 | 02/01/2017 |
| WALSER, JENNIFER | PW-2270 | 1 | 99.00 | 4121********8194 | 04327D | 02/01/2017 |
| Count | Card Type | Total |
| 3 | American Express | 198.00 |
| 9 | MasterCard | 697.19 |
| 37 | Visa | 2618.14 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3513.33 |