| 10/02/2017 |
| 13:10:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANAYA, ITATI | PW-2578 | 1 | 40.00 | 5178********5378 | 04289B | 10/02/2017 |
| BARRAGAN, LUPITA | PW-2389 | 1 | 99.00 | 4147********1224 | 04243C | 10/02/2017 |
| BEALS, BOB | PW-2476 | 1 | 69.00 | 4342********1336 | 006945 | 10/02/2017 |
| BURCINA, RAQUEL | PW-2572 | 1 | 99.00 | 4153********2249 | 045808 | 10/02/2017 |
| CHAI S ELECTRIC, UNDEFINED | PW-2581 | 1 | 295.00 | 4761********3016 | 602085 | 10/02/2017 |
| COSCIA, MARY | PW-2233 | 1 | 99.00 | 5105********1084 | 760910 | 10/02/2017 |
| DEMPSEY, JOLYNN | PW-2459 | 1 | 89.00 | 4773********0628 | 065745 | 10/02/2017 |
| FONZECA, MARISOL | PW-2549 | 1 | 69.00 | 5524********7383 | 01237Z | 10/02/2017 |
| FOREMAN, SPENCER | PW-2537 | 1 | 10.00 | 4342********2956 | 054767 | 10/02/2017 |
| GALISANAO, ROSS | PW-2371 | 1 | 10.00 | 4833********2551 | 015807 | 10/02/2017 |
| GORDON, KATHERINE | PW-2308 | 1 | 99.00 | 4388********6865 | 04365C | 10/02/2017 |
| GRIFFITH, AMBER | PW-2541 | 1 | 79.00 | 4300********2396 | 002902 | 10/02/2017 |
| GUERRERO, TANIELU | PW-1822 | 1 | 40.00 | 5145********9826 | 212624 | 10/02/2017 |
| GUINN, DARYLE | PW-2533 | 1 | 39.95 | 4460********4401 | 075583 | 10/02/2017 |
| HAMBY, HOPE | PW-2226 | 1 | 99.00 | 4153********8612 | 045813 | 10/02/2017 |
| KEITHLEY, TAMMIE | PW-2123 | 1 | 79.00 | 4147********3633 | 04405C | 10/02/2017 |
| KHOURY, TINA | PW-1880 | 1 | 79.00 | 5403********6205 | 065814 | 10/02/2017 |
| KLINE, TRACY | PW-2589 | 1 | 99.00 | 5524********8832 | 00224Z | 10/02/2017 |
| KRIEG, LAURA | PW-2452 | 1 | 99.00 | 4342********1336 | 039397 | 10/02/2017 |
| LANGLOIS, KATY | PW-2231 | 1 | 99.00 | 4266********1242 | 04475A | 10/02/2017 |
| LANGLOIS, MIKE | PW-2370 | 1 | 10.00 | 4815********6234 | 105489 | 10/02/2017 |
| LINEBAUGH, TARA | PW-2529 | 1 | 99.00 | 4100********1475 | 19597D | 10/02/2017 |
| LOUKONEN, AMY | PW-1421 | 1 | 79.00 | 4153********3746 | 045817 | 10/02/2017 |
| LYON, KAYLA | PW-2484 | 1 | 10.00 | 4833********3191 | 075807 | 10/02/2017 |
| MADSEN, JENNA | PW-2577 | 1 | 99.00 | 4366********4616 | 016780 | 10/02/2017 |
| MIKITA, CARLY | PW-1008 | 1 | 79.00 | 4815********2120 | 155580 | 10/02/2017 |
| MUNSON, PAUL | PW-2450 | 1 | 10.00 | 3739*******3007 | 141902 | 10/02/2017 |
| NEWTON, ERIN | PW-2195 | 1 | 10.00 | 4153********4677 | 045818 | 10/02/2017 |
| PONEK, SETH | PW-2003 | 1 | 39.00 | 4388********7846 | 04567C | 10/02/2017 |
| REYMOND, WILLIAM | PW-2579 | 1 | 79.00 | 4246********6460 | 04579G | 10/02/2017 |
| RIEDMULLER, KASEY | PW-2526 | 1 | 69.00 | 4153********3641 | 045819 | 10/02/2017 |
| ROSENLUND, ANNIE | PW-2544 | 1 | 39.99 | 4153********8595 | 045820 | 10/02/2017 |
| ROSES, DONNA | PW-2592 | 1 | 50.00 | 3769*******5616 | 126002 | 10/02/2017 |
| ROSSI, KENZIE | PW-2345 | 1 | 59.00 | 4477********3527 | 237520 | 10/02/2017 |
| ROWAN, DEBBIE | PW-1307 | 1 | 63.20 | 4900********1758 | 005807 | 10/02/2017 |
| SEABERT, KAREN | PW-2307 | 1 | 99.00 | 5403********5321 | 065822 | 10/02/2017 |
| SHARP, RYAN | PW-2540 | 1 | 49.99 | 4147********6206 | 04651D | 10/02/2017 |
| SHARP, TEAL | PW-2409 | 1 | 99.00 | 4147********6206 | 04661D | 10/02/2017 |
| SIGALA, ADRIANA | PW-2576 | 1 | 40.00 | 4153********9104 | 045823 | 10/02/2017 |
| SMITH, AMY | PW-2243 | 1 | 79.00 | 4153********7076 | 045823 | 10/02/2017 |
| SMITH, ZACHARY | PW-2560 | 1 | 79.00 | 4100********4977 | 20987D | 10/02/2017 |
| SOWERS, MARK | PW-2453 | 1 | 99.00 | 3739*******3002 | 163405 | 10/02/2017 |
| STAUBER, LISA | PW-2266 | 1 | 10.00 | 4815********7747 | 155083 | 10/02/2017 |
| STONE, ANDREW | PW-2553 | 1 | 10.00 | 4342********2298 | 016443 | 10/02/2017 |
| SYKES, LESE | PW-1038 | 1 | 99.00 | 5461********5224 | 004778 | 10/02/2017 |
| TAMAGNI, CAROL | PW-2435 | 1 | 99.00 | 4347********3052 | 055807 | 10/02/2017 |
| TARRANT, BRYAN | PW-2374 | 1 | 50.00 | 5403********2513 | 065826 | 10/02/2017 |
| TARRANT, LISA | PW-2168 | 1 | 99.00 | 5403********2513 | 065826 | 10/02/2017 |
| THOMAS, MORGAN | PW-2479 | 1 | 89.00 | 5461********7605 | 004780 | 10/02/2017 |
| THORSEN, BARBARA | PW-2244 | 1 | 79.00 | 5403********8305 | 065827 | 10/02/2017 |
| TSAMOUDAKIS, CHRIS | PW-2147 | 1 | 79.00 | 4147********2177 | 04837C | 10/02/2017 |
| VIDRIO, IVAN | PW-2563 | 1 | 49.00 | 4815********6704 | 125783 | 10/02/2017 |
| WALSER, JENNIFER | PW-2270 | 1 | 10.00 | 4121********8194 | 04858D | 10/02/2017 |
| WERLE, KATIE | PW-2570 | 1 | 10.00 | 4147********6265 | 06166D | 10/02/2017 |
| WICKUM, JOYCE | PW-2561 | 1 | 59.00 | 4153********0213 | 045829 | 10/02/2017 |
| Count | Card Type | Total |
| 3 | American Express | 159.00 |
| 12 | MasterCard | 941.00 |
| 40 | Visa | 2673.13 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3773.13 |