| 06/01/2018 |
| 07:13:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AUVAA, SHANA | PW-2601 | 1 | 79.00 | 4347********3410 | 013007 | 06/01/2018 |
| BARRAGAN, LUPITA | PW-2389 | 1 | 99.00 | 4147********1224 | 01557C | 06/01/2018 |
| BEAIRD, MIKE | PW-2650 | 1 | 149.00 | 4153********9162 | 043051 | 06/01/2018 |
| BEALS, BOB | PW-2476 | 1 | 69.00 | 4342********1336 | 036338 | 06/01/2018 |
| BECERRIL, THALIA | PW-2627 | 1 | 69.00 | 4465********5193 | 001694 | 06/01/2018 |
| BELL, DIANE | PW-2629 | 1 | 79.00 | 4433********4515 | 001222 | 06/01/2018 |
| BELL, JIM | PW-2628 | 1 | 99.00 | 4433********4515 | 001690 | 06/01/2018 |
| BURLESON, ADAM | PW-2667 | 1 | 99.00 | 4552********8092 | H73013 | 06/01/2018 |
| BURLESON, LISA | PW-2668 | 1 | 79.00 | 4552********8092 | H71013 | 06/01/2018 |
| CROSS, CINDY | PW-2617 | 1 | 79.00 | 4100********1080 | 38669B | 06/01/2018 |
| CRUZ-NOLASCO, KARLA | PW-2593 | 1 | 79.00 | 4153********3633 | 043055 | 06/01/2018 |
| CRUZ-NOLASCO, RUTH PRISCILA | PW-2594 | 1 | 79.00 | 4306********6480 | 043056 | 06/01/2018 |
| DEMPSEY, JOLYNN | PW-2459 | 1 | 89.00 | 4239********1372 | 063104 | 06/01/2018 |
| FONZECA, MARISOL | PW-2549 | 1 | 69.00 | 5524********7383 | 04641Z | 06/01/2018 |
| FOREMAN, SPENCER | PW-2537 | 1 | 10.00 | 4342********2956 | 026770 | 06/01/2018 |
| GALLAGHER, PATRICK | PW-2634 | 1 | 69.00 | 4815********9600 | 113708 | 06/01/2018 |
| GRIFFITH, AMBER | PW-2541 | 1 | 10.00 | 4300********7320 | 001364 | 06/01/2018 |
| GUERRERO, TANIELU | PW-1822 | 1 | 40.00 | 5145********9826 | 579119 | 06/01/2018 |
| GUINN, BRITTANY | PW-2239 | 1 | 79.00 | 5575********8197 | 016259 | 06/01/2018 |
| GUINN, KEVIN | PW-2604 | 1 | 59.99 | 5575********8197 | 016260 | 06/01/2018 |
| HARUMI, ANSON | PW-1847 | 1 | 50.00 | 4735********5035 | 512180 | 06/01/2018 |
| HARUMI, CHARLOTTE | PW-1825 | 1 | 50.00 | 4735********5035 | 362569 | 06/01/2018 |
| JONES, MELANIE | PW-2619 | 1 | 79.00 | 4153********3301 | 043100 | 06/01/2018 |
| KEITHLEY, TAMMIE | PW-2123 | 1 | 79.00 | 4147********3633 | 03035C | 06/01/2018 |
| KHOURY, TINA | PW-1880 | 1 | 79.00 | 5403********6205 | 063101 | 06/01/2018 |
| KLINGAMAN, JULIE | PW-2605 | 1 | 49.00 | 4153********8212 | 043101 | 06/01/2018 |
| KRIEG, LAURA | PW-2452 | 1 | 99.00 | 4342********1336 | 083309 | 06/01/2018 |
| LABLUE, CHELSEA | PW-2644 | 1 | 99.00 | 4815********1878 | 123816 | 06/01/2018 |
| LANGLOIS, KATY | PW-2231 | 1 | 99.00 | 4266********1242 | 03078A | 06/01/2018 |
| LANGLOIS, MIKE | PW-2370 | 1 | 10.00 | 4815********6234 | 103211 | 06/01/2018 |
| LAWTON, CHERYL | PW-1526 | 1 | 99.00 | 5111********5654 | 390426 | 06/01/2018 |
| LINEBAUGH, TARA | PW-2529 | 1 | 10.00 | 4100********1475 | 41880D | 06/01/2018 |
| LOUKONEN, AMY | PW-1421 | 1 | 79.00 | 4153********3746 | 043104 | 06/01/2018 |
| LYON, KAYLA | PW-2484 | 1 | 10.00 | 4833********3191 | 043107 | 06/01/2018 |
| MADSEN, JENNA | PW-2577 | 1 | 99.00 | 4366********4616 | 009857 | 06/01/2018 |
| MCCLENDON, JAKE | PW-2649 | 1 | 99.00 | 5461********5126 | 005745 | 06/01/2018 |
| MCGEE, DIANA | PW-2637 | 1 | 99.00 | 4427********4263 | 053107 | 06/01/2018 |
| MCINTYRE, JULIE | PW-2608 | 1 | 79.00 | 5378********0185 | 03150Z | 06/01/2018 |
| MOYLAN, SANDY | PW-2436 | 1 | 79.00 | 4300********6600 | 581737 | 06/01/2018 |
| NELSON, GARY | PW-2631 | 1 | 99.00 | 5424********6425 | 40622P | 06/01/2018 |
| ONDARO, ASHLEY | PW-2643 | 1 | 99.00 | 4153********8630 | 043107 | 06/01/2018 |
| PAVLOS, LEESA | PW-2353 | 1 | 149.00 | 4037********7677 | 601013 | 06/01/2018 |
| PONEK, SETH | PW-2003 | 1 | 10.00 | 4388********7846 | 03240C | 06/01/2018 |
| REYMOND, WILLIAM | PW-2579 | 1 | 79.00 | 4246********6460 | 03253G | 06/01/2018 |
| ROSES, DONNA | PW-2592 | 1 | 50.00 | 3769*******5616 | 986001 | 06/01/2018 |
| ROWAN, DEBBIE | PW-1307 | 1 | 63.20 | 4900********1758 | 093107 | 06/01/2018 |
| SEABERT, KAREN | PW-2307 | 1 | 99.00 | 5403********5321 | 063110 | 06/01/2018 |
| SHARP, RYAN | PW-2540 | 1 | 49.99 | 4147********6206 | 03312D | 06/01/2018 |
| SHARP, STEPHANIE | PW-2613 | 1 | 79.00 | 4815********9600 | 193816 | 06/01/2018 |
| SHARP, TEAL | PW-2409 | 1 | 99.00 | 4147********6206 | 03325D | 06/01/2018 |
| SMITH, AMY | PW-2243 | 1 | 79.00 | 4153********7076 | 043112 | 06/01/2018 |
| SMITH, ZACHARY | PW-2560 | 1 | 79.00 | 4100********0392 | 45230D | 06/01/2018 |
| SONOMA SPARKIES, UNDEFINED | PW-2581 | 1 | 295.00 | 4761********3172 | 601013 | 06/01/2018 |
| STAUBER, LISA | PW-2266 | 1 | 10.00 | 4815********7747 | 163216 | 06/01/2018 |
| STOCKER, TAMI | PW-2595 | 1 | 10.00 | 4259********1309 | 022549 | 06/01/2018 |
| SYKES, LESE | PW-1038 | 1 | 99.00 | 5461********5224 | 005755 | 06/01/2018 |
| TEPPER, JOY | PW-2606 | 1 | 79.00 | 4100********7808 | 46397D | 06/01/2018 |
| THOMAS, MORGAN | PW-2479 | 1 | 89.00 | 5461********7605 | 005757 | 06/01/2018 |
| THORSEN, BARBARA | PW-2244 | 1 | 79.00 | 5403********8305 | 063115 | 06/01/2018 |
| TSAMOUDAKIS, CHRIS | PW-2147 | 1 | 79.00 | 4147********2177 | 03460C | 06/01/2018 |
| VALENCIA, JULIETA | PW-2632 | 1 | 99.00 | 4815********5448 | 173517 | 06/01/2018 |
| YOUNG, NATALIE | PW-1957 | 1 | 99.00 | 5178********5394 | 03483B | 06/01/2018 |
| ZIEFF, NICOLE | PW-2597 | 1 | 79.00 | 4306********7035 | 043116 | 06/01/2018 |
| Count | Card Type | Total |
| 1 | American Express | 50.00 |
| 14 | MasterCard | 1167.99 |
| 48 | Visa | 3663.19 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4881.18 |