| 07/02/2018 |
| 07:28:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AUVAA, SHANA | PW-2601 | 1 | 79.00 | 4347********3410 | 075807 | 07/02/2018 |
| BARRAGAN, LUPITA | PW-2389 | 1 | 99.00 | 4147********1224 | 04243C | 07/02/2018 |
| BARRETO, ANDREA | PW-2648 | 1 | 79.00 | 4154********3408 | 539226 | 07/02/2018 |
| BEAIRD, MIKE | PW-2650 | 1 | 149.00 | 4153********9162 | 045809 | 07/02/2018 |
| BELL, DIANE | PW-2629 | 1 | 79.00 | 4433********4515 | 002072 | 07/02/2018 |
| BELL, JIM | PW-2628 | 1 | 99.00 | 4433********4515 | 002070 | 07/02/2018 |
| BURCINA, RAQUEL | PW-2572 | 1 | 99.00 | 4153********2249 | 045810 | 07/02/2018 |
| BURLESON, ADAM | PW-2667 | 1 | 99.00 | 4552********8092 | H75771 | 07/02/2018 |
| BURLESON, LISA | PW-2668 | 1 | 79.00 | 4552********8092 | H73770 | 07/02/2018 |
| COLE, KATIE | PW-2642 | 1 | 99.00 | 4342********3844 | 017125 | 07/02/2018 |
| CROSS, CINDY | PW-2617 | 1 | 79.00 | 4100********1080 | 16340B | 07/02/2018 |
| CRUZ-NOLASCO, RUTH PRISCILA | PW-2594 | 1 | 79.00 | 4306********6480 | 045813 | 07/02/2018 |
| DEMPSEY, JOLYNN | PW-2459 | 1 | 89.00 | 4239********1372 | 065822 | 07/02/2018 |
| FLANDERMEYER, GREG | PW-2657 | 1 | 99.00 | 3767*******2008 | 127578 | 07/02/2018 |
| FONZECA, MARISOL | PW-2549 | 1 | 69.00 | 5524********7383 | 01654Z | 07/02/2018 |
| FOREMAN, SPENCER | PW-2537 | 1 | 10.00 | 4342********2956 | 044329 | 07/02/2018 |
| GALLAGHER, PATRICK | PW-2634 | 1 | 69.00 | 4815********9600 | 105782 | 07/02/2018 |
| GRIFFITH, AMBER | PW-2541 | 1 | 10.00 | 4300********7320 | 002266 | 07/02/2018 |
| GUERRERO, TANIELU | PW-1822 | 1 | 40.00 | 5145********9826 | 633170 | 07/02/2018 |
| GUINN, BRITTANY | PW-2239 | 1 | 79.00 | 5575********8197 | 017897 | 07/02/2018 |
| GUINN, KEVIN | PW-2604 | 1 | 59.99 | 5575********8197 | 017898 | 07/02/2018 |
| HARUMI, ANSON | PW-1847 | 1 | 50.00 | 4735********5035 | 392430 | 07/02/2018 |
| HARUMI, CHARLOTTE | PW-1825 | 1 | 50.00 | 4735********5035 | 392646 | 07/02/2018 |
| JONES, MELANIE | PW-2619 | 1 | 79.00 | 4153********3301 | 045818 | 07/02/2018 |
| KEITHLEY, TAMMIE | PW-2123 | 1 | 79.00 | 4147********3633 | 04558C | 07/02/2018 |
| KHOURY, TINA | PW-1880 | 1 | 79.00 | 5403********6205 | 065819 | 07/02/2018 |
| KLINGAMAN, JULIE | PW-2605 | 1 | 49.00 | 4153********8212 | 045819 | 07/02/2018 |
| KRIEG, LAURA | PW-2452 | 1 | 99.00 | 4342********1336 | 036063 | 07/02/2018 |
| LAWTON, CHERYL | PW-1526 | 1 | 99.00 | 5111********5654 | 850403 | 07/02/2018 |
| LINEBAUGH, TARA | PW-2529 | 1 | 10.00 | 4100********1475 | 17995D | 07/02/2018 |
| LYON, KAYLA | PW-2484 | 1 | 10.00 | 4833********3191 | 015807 | 07/02/2018 |
| MADSEN, JENNA | PW-2577 | 1 | 99.00 | 4366********4616 | 019461 | 07/02/2018 |
| MCCLENDON, JAKE | PW-2649 | 1 | 99.00 | 5461********5126 | 005928 | 07/02/2018 |
| MCGEE, DIANA | PW-2637 | 1 | 99.00 | 4427********4263 | 025807 | 07/02/2018 |
| MCINTYRE, JULIE | PW-2608 | 1 | 79.00 | 5378********0185 | 04689Z | 07/02/2018 |
| MOYLAN, SANDY | PW-2436 | 1 | 79.00 | 4300********6600 | 320614 | 07/02/2018 |
| NELSON, GARY | PW-2631 | 1 | 99.00 | 5424********6425 | 41938P | 07/02/2018 |
| PAVLOS, LEESA | PW-2353 | 1 | 149.00 | 4037********7677 | 602085 | 07/02/2018 |
| PONEK, SETH | PW-2003 | 1 | 10.00 | 4388********7846 | 04761C | 07/02/2018 |
| RANIA-VIALE, LEILANI | PW-2656 | 1 | 79.00 | 5424********3625 | 42563B | 07/02/2018 |
| REYMOND, WILLIAM | PW-2579 | 1 | 79.00 | 4246********6460 | 04790G | 07/02/2018 |
| RIEDMULLER, KASEY | PW-2526 | 1 | 69.00 | 4153********3641 | 045826 | 07/02/2018 |
| ROSES, DONNA | PW-2592 | 1 | 50.00 | 3769*******5616 | 187002 | 07/02/2018 |
| ROWAN, DEBBIE | PW-1307 | 1 | 63.20 | 4900********1758 | 075807 | 07/02/2018 |
| SANCHEZ, ALEXIS | PW-2654 | 1 | 99.00 | 4266********6812 | 04835C | 07/02/2018 |
| SEABERT, KAREN | PW-2307 | 1 | 99.00 | 5403********5321 | 065828 | 07/02/2018 |
| SHARP, RYAN | PW-2540 | 1 | 49.99 | 4147********6206 | 04891D | 07/02/2018 |
| SHARP, STEPHANIE | PW-2613 | 1 | 79.00 | 4815********9600 | 195388 | 07/02/2018 |
| SHARP, TEAL | PW-2409 | 1 | 99.00 | 4147********6206 | 04889D | 07/02/2018 |
| SMITH, AMY | PW-2243 | 1 | 79.00 | 4153********7076 | 045830 | 07/02/2018 |
| SMITH, MADISON | PW-2655 | 1 | 50.00 | 4153********7076 | 045831 | 07/02/2018 |
| SMITH, ZACHARY | PW-2560 | 1 | 79.00 | 4100********0392 | 20330D | 07/02/2018 |
| SONOMA SPARKIES, UNDEFINED | PW-2581 | 1 | 295.00 | 4761********3172 | 602085 | 07/02/2018 |
| STAUBER, LISA | PW-2266 | 1 | 10.00 | 4815********7747 | 105483 | 07/02/2018 |
| STOCKER, TAMI | PW-2595 | 1 | 10.00 | 4259********1309 | 081195 | 07/02/2018 |
| STONE, ANDREW | PW-2553 | 1 | 10.00 | 4342********0966 | 075306 | 07/02/2018 |
| SYKES, LESE | PW-1038 | 1 | 99.00 | 5461********5224 | 004708 | 07/02/2018 |
| TEPPER, JOY | PW-2606 | 1 | 79.00 | 4100********7808 | 20872D | 07/02/2018 |
| THOMAS, MORGAN | PW-2479 | 1 | 89.00 | 5461********7605 | 004709 | 07/02/2018 |
| THORSEN, BARBARA | PW-2244 | 1 | 79.00 | 5403********8305 | 065834 | 07/02/2018 |
| TSAMOUDAKIS, CHRIS | PW-2147 | 1 | 10.00 | 4147********2177 | 05057C | 07/02/2018 |
| VALENCIA, JULIETA | PW-2632 | 1 | 99.00 | 4815********5448 | 105788 | 07/02/2018 |
| YOUNG, NATALIE | PW-1957 | 1 | 99.00 | 5178********5394 | 05079B | 07/02/2018 |
| ZIEFF, NICOLE | PW-2597 | 1 | 79.00 | 4306********7035 | 045836 | 07/02/2018 |
| Count | Card Type | Total |
| 2 | American Express | 149.00 |
| 15 | MasterCard | 1246.99 |
| 47 | Visa | 3496.19 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4892.18 |