| 02/01/2018 |
| 08:18:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARRAGAN, LUPITA | PW-2389 | 1 | 99.00 | 4147********1224 | 04002C | 02/01/2018 |
| BEALS, BOB | PW-2476 | 1 | 69.00 | 4342********1336 | 092934 | 02/01/2018 |
| BECERRIL, THALIA | PW-2627 | 1 | 69.00 | 4465********5193 | 001011 | 02/01/2018 |
| BELL, DIANE | PW-2629 | 1 | 79.00 | 4433********4515 | 001569 | 02/01/2018 |
| BELL, JIM | PW-2628 | 1 | 99.00 | 4433********4515 | 001034 | 02/01/2018 |
| BURCINA, RAQUEL | PW-2572 | 1 | 99.00 | 4153********2249 | 051802 | 02/01/2018 |
| CASTRO, JOSE | PW-2626 | 1 | 99.00 | 5461********2014 | 009453 | 02/01/2018 |
| COSCIA, MARY | PW-2233 | 1 | 99.00 | 5105********1084 | 157370 | 02/01/2018 |
| CROSS, CINDY | PW-2617 | 1 | 79.00 | 4100********1080 | 55627B | 02/01/2018 |
| CRUZ-NOLASCO, RUTH PRISCILA | PW-2594 | 1 | 79.00 | 4306********6480 | 051803 | 02/01/2018 |
| FERRARI, JAMIE | PW-2318 | 1 | 99.00 | 5175********9616 | 121188 | 02/01/2018 |
| FONZECA, MARISOL | PW-2549 | 1 | 69.00 | 5524********7383 | 03955Z | 02/01/2018 |
| FOREMAN, SPENCER | PW-2537 | 1 | 10.00 | 4342********2956 | 006663 | 02/01/2018 |
| GALISANAO, ROSS | PW-2371 | 1 | 10.00 | 4833********2551 | 051808 | 02/01/2018 |
| GRIFFITH, AMBER | PW-2541 | 1 | 10.00 | 4300********2396 | 001766 | 02/01/2018 |
| GUERRERO, TANIELU | PW-1822 | 1 | 40.00 | 5145********9826 | 374057 | 02/01/2018 |
| GUINN, BRITTANY | PW-2239 | 1 | 79.00 | 5575********8197 | 019087 | 02/01/2018 |
| GUINN, DARYLE | PW-2533 | 1 | 39.95 | 4460********4401 | 050514 | 02/01/2018 |
| GUINN, KEVIN | PW-2604 | 1 | 59.99 | 5575********8197 | 019088 | 02/01/2018 |
| HARUMI, ANSON | PW-1847 | 1 | 50.00 | 4735********5035 | 912369 | 02/01/2018 |
| HARUMI, CHARLOTTE | PW-1825 | 1 | 50.00 | 4735********5035 | 791375 | 02/01/2018 |
| JONES, MELANIE | PW-2619 | 1 | 79.00 | 4153********3301 | 051808 | 02/01/2018 |
| KEITHLEY, TAMMIE | PW-2123 | 1 | 79.00 | 4147********3633 | 04252C | 02/01/2018 |
| KHOURY, TINA | PW-1880 | 1 | 79.00 | 5403********6205 | 071808 | 02/01/2018 |
| KLINE, TRACY | PW-2589 | 1 | 99.00 | 5524********8832 | 06516Z | 02/01/2018 |
| KLINGAMAN, JULIE | PW-2605 | 1 | 49.00 | 4153********8212 | 051810 | 02/01/2018 |
| KRIEG, LAURA | PW-2452 | 1 | 99.00 | 4342********1336 | 060300 | 02/01/2018 |
| LANGLOIS, KATY | PW-2231 | 1 | 99.00 | 4266********1242 | 04316A | 02/01/2018 |
| LANGLOIS, MIKE | PW-2370 | 1 | 10.00 | 4815********6234 | 131982 | 02/01/2018 |
| LAWTON, CHERYL | PW-1526 | 1 | 99.00 | 5111********5654 | 321376 | 02/01/2018 |
| LINEBAUGH, TARA | PW-2529 | 1 | 99.00 | 4100********1475 | 58532D | 02/01/2018 |
| LOUKONEN, AMY | PW-1421 | 1 | 79.00 | 4153********3746 | 051812 | 02/01/2018 |
| LYON, KAYLA | PW-2484 | 1 | 10.00 | 4833********3191 | 011808 | 02/01/2018 |
| MADSEN, JENNA | PW-2577 | 1 | 99.00 | 4366********4616 | 009708 | 02/01/2018 |
| MCGEE, DIANA | PW-2637 | 1 | 99.00 | 4427********4263 | 031808 | 02/01/2018 |
| MCINTYRE, JULIE | PW-2608 | 1 | 79.00 | 5378********0185 | 04397Z | 02/01/2018 |
| MIKITA, CARLY | PW-1008 | 1 | 79.00 | 4815********2120 | 141882 | 02/01/2018 |
| MOYLAN, SANDY | PW-2436 | 1 | 79.00 | 4300********6600 | 510736 | 02/01/2018 |
| MUNSON, PAUL | PW-2450 | 1 | 10.00 | 3739*******3007 | 120689 | 02/01/2018 |
| NEWTON, ERIN | PW-2195 | 1 | 50.00 | 4153********4677 | 051814 | 02/01/2018 |
| PONEK, SETH | PW-2003 | 1 | 10.00 | 4388********7846 | 04441C | 02/01/2018 |
| REYMOND, WILLIAM | PW-2579 | 1 | 79.00 | 4246********6460 | 04454G | 02/01/2018 |
| RIEDMULLER, KASEY | PW-2526 | 1 | 69.00 | 4153********3641 | 051815 | 02/01/2018 |
| ROSES, DONNA | PW-2592 | 1 | 50.00 | 3769*******5616 | 581001 | 02/01/2018 |
| ROWAN, DEBBIE | PW-1307 | 1 | 63.20 | 4900********1758 | 061808 | 02/01/2018 |
| SEABERT, KAREN | PW-2307 | 1 | 99.00 | 5403********5321 | 071816 | 02/01/2018 |
| SHARP, RYAN | PW-2540 | 1 | 49.99 | 4147********6206 | 04506D | 02/01/2018 |
| SHARP, STEPHANIE | PW-2613 | 1 | 69.00 | 4815********9600 | 131386 | 02/01/2018 |
| SHARP, TEAL | PW-2409 | 1 | 99.00 | 4147********6206 | 04541D | 02/01/2018 |
| SIGALA, ADRIANA | PW-2576 | 1 | 40.00 | 4153********9104 | 051818 | 02/01/2018 |
| SMITH, AMY | PW-2243 | 1 | 79.00 | 4153********7076 | 051818 | 02/01/2018 |
| SMITH, ZACHARY | PW-2560 | 1 | 79.00 | 4100********0392 | 60520D | 02/01/2018 |
| SONOMA SPARKIES, UNDEFINED | PW-2581 | 1 | 295.00 | 4761********3172 | 701081 | 02/01/2018 |
| STAUBER, LISA | PW-2266 | 1 | 10.00 | 4815********7747 | 151489 | 02/01/2018 |
| STOCKER, TAMI | PW-2595 | 1 | 79.00 | 4259********1309 | 077541 | 02/01/2018 |
| STONE, ANDREW | PW-2553 | 1 | 10.00 | 4342********2298 | 061766 | 02/01/2018 |
| SYKES, LESE | PW-1038 | 1 | 99.00 | 5461********5224 | 029003 | 02/01/2018 |
| TARRANT, BRYAN | PW-2374 | 1 | 50.00 | 5403********2513 | 071820 | 02/01/2018 |
| TARRANT, LISA | PW-2168 | 1 | 99.00 | 5403********2513 | 071821 | 02/01/2018 |
| TEPPER, JOY | PW-2606 | 1 | 79.00 | 4100********7808 | 61549D | 02/01/2018 |
| THOMAS, MORGAN | PW-2479 | 1 | 89.00 | 5461********7605 | 009470 | 02/01/2018 |
| THORSEN, BARBARA | PW-2244 | 1 | 79.00 | 5403********8305 | 071822 | 02/01/2018 |
| TSAMOUDAKIS, CHRIS | PW-2147 | 1 | 79.00 | 4147********2177 | 04683C | 02/01/2018 |
| VALENCIA, JULIETA | PW-2632 | 1 | 99.00 | 4815********5448 | 111387 | 02/01/2018 |
| ZIEFF, NICOLE | PW-2597 | 1 | 79.00 | 4306********7035 | 051823 | 02/01/2018 |
| Count | Card Type | Total |
| 2 | American Express | 60.00 |
| 17 | MasterCard | 1415.99 |
| 46 | Visa | 3218.14 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4694.13 |