| 12/01/2017 |
| 07:44:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AUVAA, SHANA | PW-2601 | 1 | 79.00 | 4347********9836 | 031108 | 12/01/2017 |
| BARRAGAN, LUPITA | PW-2389 | 1 | 99.00 | 4147********1224 | 03366C | 12/01/2017 |
| BEALS, BOB | PW-2476 | 1 | 69.00 | 4342********1336 | 061508 | 12/01/2017 |
| BECERRIL, THALIA | PW-2627 | 1 | 69.00 | 4465********5193 | 001451 | 12/01/2017 |
| BELL, DIANE | PW-2629 | 1 | 79.00 | 4433********4515 | 001449 | 12/01/2017 |
| BELL, JIM | PW-2628 | 1 | 99.00 | 4433********4515 | 001132 | 12/01/2017 |
| BURCINA, RAQUEL | PW-2572 | 1 | 99.00 | 4153********2249 | 051115 | 12/01/2017 |
| CASTRO, JOSE | PW-2626 | 1 | 99.00 | 5461********2014 | 034449 | 12/01/2017 |
| COSCIA, MARY | PW-2233 | 1 | 99.00 | 5105********1084 | 651850 | 12/01/2017 |
| CROSS, CINDY | PW-2617 | 1 | 79.00 | 4100********1080 | 88626B | 12/01/2017 |
| CRUZ-NOLASCO, RUTH PRISCILA | PW-2594 | 1 | 79.00 | 4306********2186 | 051117 | 12/01/2017 |
| DEMPSEY, JOLYNN | PW-2459 | 1 | 89.00 | 4773********0628 | 071038 | 12/01/2017 |
| FONZECA, MARISOL | PW-2549 | 1 | 69.00 | 5524********7383 | 07067Z | 12/01/2017 |
| FOREMAN, SPENCER | PW-2537 | 1 | 10.00 | 4342********2956 | 082110 | 12/01/2017 |
| GALISANAO, ROSS | PW-2371 | 1 | 10.00 | 4833********2551 | 091108 | 12/01/2017 |
| GRIFFITH, AMBER | PW-2541 | 1 | 10.00 | 4300********2396 | 001108 | 12/01/2017 |
| GUERRERO, TANIELU | PW-1822 | 1 | 40.00 | 5145********9826 | 589674 | 12/01/2017 |
| GUINN, BRITTANY | PW-2239 | 1 | 79.00 | 5575********8197 | 018771 | 12/01/2017 |
| GUINN, DARYLE | PW-2533 | 1 | 39.95 | 4460********4401 | 059897 | 12/01/2017 |
| HARUMI, ANSON | PW-1847 | 1 | 50.00 | 4735********5035 | 730487 | 12/01/2017 |
| HARUMI, CHARLOTTE | PW-1825 | 1 | 50.00 | 4735********5035 | 581586 | 12/01/2017 |
| JONES, MELANIE | PW-2619 | 1 | 79.00 | 4153********3301 | 051121 | 12/01/2017 |
| KEITHLEY, TAMMIE | PW-2123 | 1 | 79.00 | 4147********3633 | 03673C | 12/01/2017 |
| KHOURY, TINA | PW-1880 | 1 | 79.00 | 5403********6205 | 071122 | 12/01/2017 |
| KLINE, TRACY | PW-2589 | 1 | 99.00 | 5524********8832 | 06216Z | 12/01/2017 |
| KLINGAMAN, JULIE | PW-2605 | 1 | 49.00 | 4153********8212 | 051123 | 12/01/2017 |
| KRIEG, LAURA | PW-2452 | 1 | 99.00 | 4342********1336 | 092812 | 12/01/2017 |
| LANGLOIS, KATY | PW-2231 | 1 | 99.00 | 4266********1242 | 03727A | 12/01/2017 |
| LANGLOIS, MIKE | PW-2370 | 1 | 10.00 | 4815********6234 | 171415 | 12/01/2017 |
| LINEBAUGH, TARA | PW-2529 | 1 | 99.00 | 4100********1475 | 91865D | 12/01/2017 |
| LOUKONEN, AMY | PW-1421 | 1 | 79.00 | 4153********3746 | 051125 | 12/01/2017 |
| LYON, KAYLA | PW-2484 | 1 | 10.00 | 4833********3191 | 051108 | 12/01/2017 |
| MADSEN, JENNA | PW-2577 | 1 | 99.00 | 4366********4616 | 024578 | 12/01/2017 |
| MCINTYRE, JULIE | PW-2608 | 1 | 79.00 | 5378********0185 | 03778Z | 12/01/2017 |
| MIKITA, CARLY | PW-1008 | 1 | 79.00 | 4815********2120 | 181318 | 12/01/2017 |
| MOYLAN, SANDY | PW-2436 | 1 | 79.00 | 4300********6600 | 362089 | 12/01/2017 |
| MUNSON, PAUL | PW-2450 | 1 | 10.00 | 3739*******3007 | 165192 | 12/01/2017 |
| NEWTON, ERIN | PW-2195 | 1 | 50.00 | 4153********4677 | 051127 | 12/01/2017 |
| PONEK, SETH | PW-2003 | 1 | 39.00 | 4388********7846 | 03845C | 12/01/2017 |
| REYMOND, WILLIAM | PW-2579 | 1 | 79.00 | 4246********6460 | 03836G | 12/01/2017 |
| RIEDMULLER, KASEY | PW-2526 | 1 | 69.00 | 4153********3641 | 051128 | 12/01/2017 |
| ROSENLUND, ANNIE | PW-2544 | 1 | 39.99 | 4153********8595 | 051129 | 12/01/2017 |
| ROSES, DONNA | PW-2592 | 1 | 50.00 | 3769*******5616 | 356001 | 12/01/2017 |
| ROSSI, KENZIE | PW-2345 | 1 | 59.00 | 4477********3527 | 412939 | 12/01/2017 |
| ROWAN, DEBBIE | PW-1307 | 1 | 63.20 | 4900********1758 | 001108 | 12/01/2017 |
| SEABERT, KAREN | PW-2307 | 1 | 99.00 | 5403********5321 | 071130 | 12/01/2017 |
| SHARP, RYAN | PW-2540 | 1 | 49.99 | 4147********6206 | 03926D | 12/01/2017 |
| SHARP, STEPHANIE | PW-2613 | 1 | 79.00 | 4815********9600 | 101117 | 12/01/2017 |
| SHARP, TEAL | PW-2409 | 1 | 99.00 | 4147********6206 | 03947D | 12/01/2017 |
| SIGALA, ADRIANA | PW-2576 | 1 | 40.00 | 4153********9104 | 051132 | 12/01/2017 |
| SMITH, AMY | PW-2243 | 1 | 79.00 | 4153********7076 | 051132 | 12/01/2017 |
| SOWERS, MARK | PW-2453 | 1 | 99.00 | 3739*******3002 | 140387 | 12/01/2017 |
| STAUBER, LISA | PW-2266 | 1 | 10.00 | 4815********7747 | 161913 | 12/01/2017 |
| STOCKER, TAMI | PW-2595 | 1 | 79.00 | 4259********1309 | 085725 | 12/01/2017 |
| STONE, ANDREW | PW-2553 | 1 | 10.00 | 4342********2298 | 059607 | 12/01/2017 |
| SYKES, LESE | PW-1038 | 1 | 99.00 | 5461********5224 | 024353 | 12/01/2017 |
| TARRANT, BRYAN | PW-2374 | 1 | 50.00 | 5403********2513 | 071135 | 12/01/2017 |
| TARRANT, LISA | PW-2168 | 1 | 99.00 | 5403********2513 | 071135 | 12/01/2017 |
| TEPPER, JOY | PW-2606 | 1 | 79.00 | 4100********7808 | 96118D | 12/01/2017 |
| THOMAS, MORGAN | PW-2479 | 1 | 89.00 | 5461********7605 | 024354 | 12/01/2017 |
| THORSEN, BARBARA | PW-2244 | 1 | 79.00 | 5403********8305 | 071136 | 12/01/2017 |
| TSAMOUDAKIS, CHRIS | PW-2147 | 1 | 79.00 | 4147********2177 | 04112C | 12/01/2017 |
| VIDRIO, IVAN | PW-2563 | 1 | 49.00 | 4815********6704 | 151410 | 12/01/2017 |
| WALSER, JENNIFER | PW-2270 | 1 | 10.00 | 4121********8194 | 04123D | 12/01/2017 |
| WICKUM, JOYCE | PW-2561 | 1 | 59.00 | 4153********0213 | 051138 | 12/01/2017 |
| ZIEFF, NICOLE | PW-2597 | 1 | 79.00 | 4306********7035 | 051139 | 12/01/2017 |
| Count | Card Type | Total |
| 3 | American Express | 159.00 |
| 14 | MasterCard | 1158.00 |
| 49 | Visa | 3070.13 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4387.13 |