| 09/01/2017 |
| 07:04:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARRAGAN, LUPITA | PW-2389 | 1 | 99.00 | 4147********1224 | 02444C | 09/01/2017 |
| BEALS, BOB | PW-2476 | 1 | 69.00 | 4342********1336 | 028724 | 09/01/2017 |
| BELLAND, MAREN | PW-2385 | 1 | 10.00 | 4153********3428 | 041749 | 09/01/2017 |
| BURCINA, RAQUEL | PW-2572 | 1 | 99.00 | 4153********2249 | 041748 | 09/01/2017 |
| CARDENAS, SARAH | PW-2005 | 1 | 79.00 | 4366********0939 | 004555 | 09/01/2017 |
| CHAI S ELECTRIC, UNDEFINED | PW-2581 | 1 | 295.00 | 4761********3016 | 601071 | 09/01/2017 |
| COCHRANE, SUZANNE | PW-2536 | 1 | 75.00 | 4100********8151 | 47844D | 09/01/2017 |
| COSCIA, MARY | PW-2233 | 1 | 99.00 | 5105********1084 | 507480 | 09/01/2017 |
| DE LA CRUZ, JAVIER | PW-2564 | 1 | 49.00 | 4153********3352 | 041751 | 09/01/2017 |
| DE LA CRUZ, OSWALDO | PW-2565 | 1 | 49.00 | 4153********3352 | 041752 | 09/01/2017 |
| DEMPSEY, JOLYNN | PW-2459 | 1 | 89.00 | 4773********0628 | 061733 | 09/01/2017 |
| ENRIQUE, JOSE | PW-2567 | 1 | 218.00 | 5175********6014 | 151877 | 09/01/2017 |
| FONZECA, MARISOL | PW-2549 | 1 | 69.00 | 5524********7383 | 06258Z | 09/01/2017 |
| FOREMAN, SPENCER | PW-2537 | 1 | 10.00 | 4342********2956 | 047819 | 09/01/2017 |
| GALISANAO, ROSS | PW-2371 | 1 | 10.00 | 4833********2551 | 031707 | 09/01/2017 |
| GORDON, KATHERINE | PW-2308 | 1 | 99.00 | 4388********6865 | 02612C | 09/01/2017 |
| GRIFFITH, AMBER | PW-2541 | 1 | 79.00 | 4300********2396 | 001120 | 09/01/2017 |
| GUINN, DARYLE | PW-2533 | 1 | 39.95 | 4460********4401 | 670237 | 09/01/2017 |
| HAMBY, HOPE | PW-2226 | 1 | 99.00 | 4153********8612 | 041754 | 09/01/2017 |
| KEGG, AMANDA | PW-2580 | 1 | 149.00 | 4153********1151 | 041755 | 09/01/2017 |
| KEITHLEY, TAMMIE | PW-2123 | 1 | 79.00 | 4147********3633 | 02680C | 09/01/2017 |
| KHOURY, TINA | PW-1880 | 1 | 79.00 | 5403********6205 | 061755 | 09/01/2017 |
| KRIEG, LAURA | PW-2452 | 1 | 99.00 | 4342********1336 | 667566 | 09/01/2017 |
| LANGLOIS, KATY | PW-2231 | 1 | 99.00 | 4266********1242 | 02712A | 09/01/2017 |
| LANGLOIS, MIKE | PW-2370 | 1 | 50.00 | 4815********6234 | 111178 | 09/01/2017 |
| LINEBAUGH, TARA | PW-2529 | 1 | 99.00 | 4100********1475 | 49053D | 09/01/2017 |
| LYON, KAYLA | PW-2484 | 1 | 10.00 | 4833********3191 | 081707 | 09/01/2017 |
| MADSEN, JENNA | PW-2577 | 1 | 99.00 | 4366********4616 | 004565 | 09/01/2017 |
| MIKITA, CARLY | PW-1008 | 1 | 79.00 | 4815********2120 | 141672 | 09/01/2017 |
| MUNSON, PAUL | PW-2450 | 1 | 10.00 | 3739*******3007 | 142368 | 09/01/2017 |
| NEWTON, ERIN | PW-2195 | 1 | 10.00 | 4153********4677 | 041759 | 09/01/2017 |
| PONEK, SETH | PW-2003 | 1 | 39.00 | 4388********7846 | 02792C | 09/01/2017 |
| RIEDMULLER, KASEY | PW-2526 | 1 | 69.00 | 4153********3641 | 041800 | 09/01/2017 |
| ROSENLUND, ANNIE | PW-2544 | 1 | 39.99 | 4153********8595 | 041800 | 09/01/2017 |
| ROSSI, KENZIE | PW-2345 | 1 | 59.00 | 4477********3527 | 146523 | 09/01/2017 |
| ROTH, ERIK | PW-1616 | 1 | 40.00 | 4636********6759 | 310598 | 09/01/2017 |
| ROWAN, DEBBIE | PW-1307 | 1 | 63.20 | 4900********1758 | 011807 | 09/01/2017 |
| SEABERT, KAREN | PW-2307 | 1 | 99.00 | 5403********5321 | 061802 | 09/01/2017 |
| SHARP, RYAN | PW-2540 | 1 | 49.99 | 4147********6206 | 04072D | 09/01/2017 |
| SHARP, TEAL | PW-2409 | 1 | 99.00 | 4147********6206 | 04117D | 09/01/2017 |
| SIGALA, ADRIANA | PW-2576 | 1 | 40.00 | 4153********9104 | 041803 | 09/01/2017 |
| SMITH, AMY | PW-2243 | 1 | 79.00 | 4153********7076 | 041804 | 09/01/2017 |
| SMITH, ZACHARY | PW-2560 | 1 | 79.00 | 4100********4977 | 50332D | 09/01/2017 |
| SOWERS, MARK | PW-2453 | 1 | 99.00 | 3739*******3002 | 105097 | 09/01/2017 |
| STAUBER, LISA | PW-2266 | 1 | 10.00 | 4815********7747 | 151986 | 09/01/2017 |
| STONE, ANDREW | PW-2553 | 1 | 75.00 | 4342********2298 | 068505 | 09/01/2017 |
| SYKES, LESE | PW-1038 | 1 | 99.00 | 5461********5224 | 008208 | 09/01/2017 |
| TAMAGNI, CAROL | PW-2435 | 1 | 99.00 | 4347********3052 | 061807 | 09/01/2017 |
| TARRANT, BRYAN | PW-2374 | 1 | 50.00 | 5403********2513 | 061806 | 09/01/2017 |
| TARRANT, LISA | PW-2168 | 1 | 99.00 | 5403********2513 | 061806 | 09/01/2017 |
| THOMAS, MORGAN | PW-2479 | 1 | 89.00 | 5461********7605 | 008213 | 09/01/2017 |
| THORSEN, BARBARA | PW-2244 | 1 | 79.00 | 5403********8305 | 061808 | 09/01/2017 |
| TSAMOUDAKIS, CHRIS | PW-2147 | 1 | 79.00 | 4147********2177 | 04248C | 09/01/2017 |
| VIDRIO, IVAN | PW-2563 | 1 | 49.00 | 4815********6704 | 161586 | 09/01/2017 |
| WALSER, JENNIFER | PW-2270 | 1 | 10.00 | 4121********8194 | 04279D | 09/01/2017 |
| WERLE, KATIE | PW-2570 | 1 | 10.00 | 4147********6265 | 01766D | 09/01/2017 |
| WICKUM, JOYCE | PW-2561 | 1 | 59.00 | 4153********0213 | 041810 | 09/01/2017 |
| Count | Card Type | Total |
| 2 | American Express | 109.00 |
| 10 | MasterCard | 980.00 |
| 45 | Visa | 3071.13 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4160.13 |