| 11/01/2017 |
| 08:05:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARRAGAN, LUPITA | PW-2389 | 1 | 99.00 | 4147********1224 | 03713C | 11/01/2017 |
| BEALS, BOB | PW-2476 | 1 | 69.00 | 4342********1336 | 094015 | 11/01/2017 |
| BURCINA, RAQUEL | PW-2572 | 1 | 99.00 | 4153********2249 | 053124 | 11/01/2017 |
| CHAI S ELECTRIC, UNDEFINED | PW-2581 | 1 | 295.00 | 4761********3016 | 701013 | 11/01/2017 |
| DEMPSEY, JOLYNN | PW-2459 | 1 | 89.00 | 4773********0628 | 073054 | 11/01/2017 |
| FONZECA, MARISOL | PW-2549 | 1 | 69.00 | 5524********7383 | 03918Z | 11/01/2017 |
| FOREMAN, SPENCER | PW-2537 | 1 | 10.00 | 4342********2956 | 000137 | 11/01/2017 |
| GALISANAO, ROSS | PW-2371 | 1 | 10.00 | 4833********2551 | 073108 | 11/01/2017 |
| GORDON, KATHERINE | PW-2308 | 1 | 99.00 | 4388********6865 | 03840C | 11/01/2017 |
| GRIFFITH, AMBER | PW-2541 | 1 | 10.00 | 4300********2396 | 001312 | 11/01/2017 |
| GUINN, DARYLE | PW-2533 | 1 | 39.95 | 4460********4401 | 092411 | 11/01/2017 |
| KEITHLEY, TAMMIE | PW-2123 | 1 | 79.00 | 4147********3633 | 03874C | 11/01/2017 |
| KHOURY, TINA | PW-1880 | 1 | 79.00 | 5403********6205 | 073129 | 11/01/2017 |
| KLINE, TRACY | PW-2589 | 1 | 99.00 | 5524********8832 | 02794Z | 11/01/2017 |
| KRIEG, LAURA | PW-2452 | 1 | 99.00 | 4342********1336 | 034573 | 11/01/2017 |
| LANGLOIS, KATY | PW-2231 | 1 | 99.00 | 4266********1242 | 03920A | 11/01/2017 |
| LANGLOIS, MIKE | PW-2370 | 1 | 10.00 | 4815********6234 | 163910 | 11/01/2017 |
| LINEBAUGH, TARA | PW-2529 | 1 | 99.00 | 4100********1475 | 62396D | 11/01/2017 |
| LOUKONEN, AMY | PW-1421 | 1 | 79.00 | 4153********3746 | 053132 | 11/01/2017 |
| LYON, KAYLA | PW-2484 | 1 | 10.00 | 4833********3191 | 023108 | 11/01/2017 |
| MADSEN, JENNA | PW-2577 | 1 | 99.00 | 4366********4616 | 019024 | 11/01/2017 |
| MIKITA, CARLY | PW-1008 | 1 | 79.00 | 4815********2120 | 133215 | 11/01/2017 |
| MUNSON, PAUL | PW-2450 | 1 | 10.00 | 3739*******3007 | 188013 | 11/01/2017 |
| NEWTON, ERIN | PW-2195 | 1 | 50.00 | 4153********4677 | 053133 | 11/01/2017 |
| PONEK, SETH | PW-2003 | 1 | 39.00 | 4388********7846 | 04011C | 11/01/2017 |
| REYMOND, WILLIAM | PW-2579 | 1 | 79.00 | 4246********6460 | 04021G | 11/01/2017 |
| RIEDMULLER, KASEY | PW-2526 | 1 | 69.00 | 4153********3641 | 053134 | 11/01/2017 |
| ROSENLUND, ANNIE | PW-2544 | 1 | 39.99 | 4153********8595 | 053134 | 11/01/2017 |
| ROSES, DONNA | PW-2592 | 1 | 50.00 | 3769*******5616 | 547001 | 11/01/2017 |
| ROSSI, KENZIE | PW-2345 | 1 | 59.00 | 4477********3527 | 325172 | 11/01/2017 |
| ROWAN, DEBBIE | PW-1307 | 1 | 63.20 | 4900********1758 | 053108 | 11/01/2017 |
| SEABERT, KAREN | PW-2307 | 1 | 99.00 | 5403********5321 | 073136 | 11/01/2017 |
| SHARP, RYAN | PW-2540 | 1 | 49.99 | 4147********6206 | 04086D | 11/01/2017 |
| SHARP, TEAL | PW-2409 | 1 | 99.00 | 4147********6206 | 04095D | 11/01/2017 |
| SIGALA, ADRIANA | PW-2576 | 1 | 40.00 | 4153********9104 | 053137 | 11/01/2017 |
| SMITH, AMY | PW-2243 | 1 | 79.00 | 4153********7076 | 053137 | 11/01/2017 |
| SMITH, ZACHARY | PW-2560 | 1 | 79.00 | 4100********4977 | 64968D | 11/01/2017 |
| SOWERS, MARK | PW-2453 | 1 | 99.00 | 3739*******3002 | 107994 | 11/01/2017 |
| STAUBER, LISA | PW-2266 | 1 | 10.00 | 4815********7747 | 153515 | 11/01/2017 |
| STONE, ANDREW | PW-2553 | 1 | 10.00 | 4342********2298 | 020587 | 11/01/2017 |
| SYKES, LESE | PW-1038 | 1 | 99.00 | 5461********5224 | 064502 | 11/01/2017 |
| TAMAGNI, CAROL | PW-2435 | 1 | 99.00 | 4347********3052 | 093108 | 11/01/2017 |
| TARRANT, BRYAN | PW-2374 | 1 | 50.00 | 5403********2513 | 073139 | 11/01/2017 |
| TARRANT, LISA | PW-2168 | 1 | 99.00 | 5403********2513 | 073139 | 11/01/2017 |
| THOMAS, MORGAN | PW-2479 | 1 | 89.00 | 5461********7605 | 059842 | 11/01/2017 |
| THORSEN, BARBARA | PW-2244 | 1 | 79.00 | 5403********8305 | 073141 | 11/01/2017 |
| TSAMOUDAKIS, CHRIS | PW-2147 | 1 | 79.00 | 4147********2177 | 04225C | 11/01/2017 |
| VIDRIO, IVAN | PW-2563 | 1 | 49.00 | 4815********6704 | 133210 | 11/01/2017 |
| WALSER, JENNIFER | PW-2270 | 1 | 10.00 | 4121********8194 | 04254D | 11/01/2017 |
| WERLE, KATIE | PW-2570 | 1 | 10.00 | 4147********6265 | 08818D | 11/01/2017 |
| WICKUM, JOYCE | PW-2561 | 1 | 59.00 | 4153********0213 | 053142 | 11/01/2017 |
| Count | Card Type | Total |
| 3 | American Express | 159.00 |
| 9 | MasterCard | 762.00 |
| 39 | Visa | 2545.13 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3466.13 |