| 03/01/2018 |
| 07:59:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARRAGAN, LUPITA | PW-2389 | 1 | 99.00 | 4147********1224 | 01860C | 03/01/2018 |
| BEALS, BOB | PW-2476 | 1 | 69.00 | 4342********1336 | 086108 | 03/01/2018 |
| BECERRIL, THALIA | PW-2627 | 1 | 69.00 | 4465********5193 | 001529 | 03/01/2018 |
| BELL, DIANE | PW-2629 | 1 | 79.00 | 4433********4515 | 001540 | 03/01/2018 |
| BELL, JIM | PW-2628 | 1 | 99.00 | 4433********4515 | 001494 | 03/01/2018 |
| BURCINA, RAQUEL | PW-2572 | 1 | 99.00 | 4153********2249 | 050730 | 03/01/2018 |
| CASTRO, JOSE | PW-2626 | 1 | 99.00 | 5461********2014 | 037746 | 03/01/2018 |
| COSCIA, MARY | PW-2233 | 1 | 99.00 | 5105********1084 | 156890 | 03/01/2018 |
| CROSS, CINDY | PW-2617 | 1 | 79.00 | 4100********1080 | 09465B | 03/01/2018 |
| CRUZ-NOLASCO, RUTH PRISCILA | PW-2594 | 1 | 79.00 | 4306********6480 | 050732 | 03/01/2018 |
| DEMPSEY, JOLYNN | PW-2459 | 1 | 89.00 | 4239********1372 | 070740 | 03/01/2018 |
| FERRARI, JAMIE | PW-2318 | 1 | 99.00 | 5175********9616 | 160377 | 03/01/2018 |
| FONZECA, MARISOL | PW-2549 | 1 | 69.00 | 5524********7383 | 06526Z | 03/01/2018 |
| FOREMAN, SPENCER | PW-2537 | 1 | 10.00 | 4342********2956 | 087843 | 03/01/2018 |
| GALISANAO, ROSS | PW-2371 | 1 | 10.00 | 4833********2551 | 030708 | 03/01/2018 |
| GALLAGHER, PATRICK | PW-2634 | 1 | 69.00 | 4815********9600 | 190875 | 03/01/2018 |
| GRIFFITH, AMBER | PW-2541 | 1 | 10.00 | 4300********2396 | 001627 | 03/01/2018 |
| GUERRERO, TANIELU | PW-1822 | 1 | 40.00 | 5145********9826 | 100619 | 03/01/2018 |
| GUINN, BRITTANY | PW-2239 | 1 | 79.00 | 5575********8197 | 018456 | 03/01/2018 |
| GUINN, DARYLE | PW-2533 | 1 | 39.95 | 4460********4401 | 026367 | 03/01/2018 |
| GUINN, KEVIN | PW-2604 | 1 | 59.99 | 5575********8197 | 018457 | 03/01/2018 |
| HARUMI, ANSON | PW-1847 | 1 | 50.00 | 4735********5035 | 851220 | 03/01/2018 |
| HARUMI, CHARLOTTE | PW-1825 | 1 | 50.00 | 4735********5035 | 392795 | 03/01/2018 |
| JONES, MELANIE | PW-2619 | 1 | 79.00 | 4153********3301 | 050738 | 03/01/2018 |
| KEITHLEY, TAMMIE | PW-2123 | 1 | 79.00 | 4147********3633 | 02147C | 03/01/2018 |
| KHOURY, TINA | PW-1880 | 1 | 79.00 | 5403********6205 | 070739 | 03/01/2018 |
| KLINE, TRACY | PW-2589 | 1 | 99.00 | 5524********8832 | 04550Z | 03/01/2018 |
| KLINGAMAN, JULIE | PW-2605 | 1 | 49.00 | 4153********8212 | 050741 | 03/01/2018 |
| KRIEG, LAURA | PW-2452 | 1 | 99.00 | 4342********1336 | 090335 | 03/01/2018 |
| LANGLOIS, KATY | PW-2231 | 1 | 99.00 | 4266********1242 | 02207A | 03/01/2018 |
| LANGLOIS, MIKE | PW-2370 | 1 | 10.00 | 4815********6234 | 150177 | 03/01/2018 |
| LAWTON, CHERYL | PW-1526 | 1 | 99.00 | 5111********5654 | 550782 | 03/01/2018 |
| LINEBAUGH, TARA | PW-2529 | 1 | 99.00 | 4100********1475 | 14080D | 03/01/2018 |
| LOUKONEN, AMY | PW-1421 | 1 | 79.00 | 4153********3746 | 050742 | 03/01/2018 |
| LYON, KAYLA | PW-2484 | 1 | 10.00 | 4833********3191 | 020708 | 03/01/2018 |
| MADSEN, JENNA | PW-2577 | 1 | 99.00 | 4366********4616 | 009901 | 03/01/2018 |
| MCGEE, DIANA | PW-2637 | 1 | 99.00 | 4427********4263 | 030708 | 03/01/2018 |
| MCINTYRE, JULIE | PW-2608 | 1 | 79.00 | 5378********0185 | 02317Z | 03/01/2018 |
| MIKITA, CARLY | PW-1008 | 1 | 79.00 | 4815********2120 | 140276 | 03/01/2018 |
| MOYLAN, SANDY | PW-2436 | 1 | 79.00 | 4300********6600 | 790124 | 03/01/2018 |
| MUNSON, PAUL | PW-2450 | 1 | 10.00 | 3739*******3007 | 108122 | 03/01/2018 |
| NEWTON, ERIN | PW-2195 | 1 | 50.00 | 4153********4677 | 050745 | 03/01/2018 |
| PONEK, SETH | PW-2003 | 1 | 10.00 | 4388********7846 | 02364C | 03/01/2018 |
| REYMOND, WILLIAM | PW-2579 | 1 | 79.00 | 4246********6460 | 02383G | 03/01/2018 |
| ROSES, DONNA | PW-2592 | 1 | 50.00 | 3769*******5616 | 511001 | 03/01/2018 |
| ROWAN, DEBBIE | PW-1307 | 1 | 63.20 | 4900********1758 | 070708 | 03/01/2018 |
| SEABERT, KAREN | PW-2307 | 1 | 99.00 | 5403********5321 | 070748 | 03/01/2018 |
| SHARP, RYAN | PW-2540 | 1 | 49.99 | 4147********6206 | 02458D | 03/01/2018 |
| SHARP, STEPHANIE | PW-2613 | 1 | 79.00 | 4815********9600 | 150478 | 03/01/2018 |
| SHARP, TEAL | PW-2409 | 1 | 99.00 | 4147********6206 | 02490D | 03/01/2018 |
| SIGALA, ADRIANA | PW-2576 | 1 | 40.00 | 4153********9104 | 050749 | 03/01/2018 |
| SMITH, AMY | PW-2243 | 1 | 79.00 | 4153********7076 | 050750 | 03/01/2018 |
| SMITH, ZACHARY | PW-2560 | 1 | 79.00 | 4100********0392 | 17902D | 03/01/2018 |
| SONOMA SPARKIES, UNDEFINED | PW-2581 | 1 | 295.00 | 4761********3172 | 701070 | 03/01/2018 |
| STAUBER, LISA | PW-2266 | 1 | 10.00 | 4815********7747 | 100974 | 03/01/2018 |
| STOCKER, TAMI | PW-2595 | 1 | 79.00 | 4259********1309 | 091472 | 03/01/2018 |
| STONE, ANDREW | PW-2553 | 1 | 10.00 | 4342********2298 | 000912 | 03/01/2018 |
| SYKES, LESE | PW-1038 | 1 | 99.00 | 5461********5224 | 037758 | 03/01/2018 |
| TEPPER, JOY | PW-2606 | 1 | 79.00 | 4100********7808 | 19473D | 03/01/2018 |
| THOMAS, MORGAN | PW-2479 | 1 | 89.00 | 5461********7605 | 054289 | 03/01/2018 |
| THORSEN, BARBARA | PW-2244 | 1 | 79.00 | 5403********8305 | 070754 | 03/01/2018 |
| TOLL, BAYARD | PW-2638 | 1 | 99.00 | 4100********8191 | 19653D | 03/01/2018 |
| TSAMOUDAKIS, CHRIS | PW-2147 | 1 | 79.00 | 4147********2177 | 02666C | 03/01/2018 |
| VALENCIA, JULIETA | PW-2632 | 1 | 99.00 | 4815********5448 | 190275 | 03/01/2018 |
| ZIEFF, NICOLE | PW-2597 | 1 | 79.00 | 4306********7035 | 050756 | 03/01/2018 |
| Count | Card Type | Total |
| 2 | American Express | 60.00 |
| 15 | MasterCard | 1266.99 |
| 48 | Visa | 3416.14 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4743.13 |