| 08/01/2018 |
| 08:22:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AUVAA, SHANA | PW-2601 | 1 | 79.00 | 4347********3410 | 040308 | 08/01/2018 |
| BARRAGAN, LUPITA | PW-2389 | 1 | 99.00 | 4147********1224 | 00051C | 08/01/2018 |
| BARRETO, ANDREA | PW-2648 | 1 | 79.00 | 4154********3408 | 144704 | 08/01/2018 |
| BEAIRD, MIKE | PW-2650 | 1 | 149.00 | 4153********9162 | 050336 | 08/01/2018 |
| BELL, DIANE | PW-2629 | 1 | 79.00 | 4433********4515 | 001902 | 08/01/2018 |
| BELL, JIM | PW-2628 | 1 | 99.00 | 4433********4515 | 001716 | 08/01/2018 |
| BURCINA, RAQUEL | PW-2572 | 1 | 99.00 | 4153********2249 | 050337 | 08/01/2018 |
| CALDERON GARNIC, MIGUEL | PW-2658 | 1 | 99.00 | 4447********9967 | 001810 | 08/01/2018 |
| CROSS, CINDY | PW-2617 | 1 | 79.00 | 4100********1080 | 36103B | 08/01/2018 |
| CRUZ-NOLASCO, RUTH PRISCILA | PW-2594 | 1 | 79.00 | 4306********6480 | 050339 | 08/01/2018 |
| DEMPSEY, JOLYNN | PW-2459 | 1 | 89.00 | 4239********1372 | 070349 | 08/01/2018 |
| FLANDERMEYER, GREG | PW-2657 | 1 | 99.00 | 3767*******2008 | 164526 | 08/01/2018 |
| FONZECA, MARISOL | PW-2549 | 1 | 69.00 | 5524********7383 | 07776Z | 08/01/2018 |
| FOREMAN, SPENCER | PW-2537 | 1 | 10.00 | 4342********2956 | 057187 | 08/01/2018 |
| GALLAGHER, PATRICK | PW-2634 | 1 | 69.00 | 4815********9600 | 160836 | 08/01/2018 |
| GRIFFITH, AMBER | PW-2541 | 1 | 10.00 | 4300********7320 | 001308 | 08/01/2018 |
| GUERRERO, TANIELU | PW-1822 | 1 | 40.00 | 5145********9826 | 396380 | 08/01/2018 |
| GUINN, BRITTANY | PW-2239 | 1 | 79.00 | 5575********8197 | 018224 | 08/01/2018 |
| GUINN, DARYLE | PW-2533 | 1 | 39.95 | 4460********4401 | 052131 | 08/01/2018 |
| GUINN, KEVIN | PW-2604 | 1 | 59.99 | 5575********8197 | 018224 | 08/01/2018 |
| HARUMI, ANSON | PW-1847 | 1 | 50.00 | 4735********5035 | 391867 | 08/01/2018 |
| HARUMI, CHARLOTTE | PW-1825 | 1 | 50.00 | 4735********5035 | 320766 | 08/01/2018 |
| KEITHLEY, TAMMIE | PW-2123 | 1 | 79.00 | 4147********3633 | 00366C | 08/01/2018 |
| KHOURY, TINA | PW-1880 | 1 | 79.00 | 5403********6205 | 070348 | 08/01/2018 |
| KLINGAMAN, JULIE | PW-2605 | 1 | 49.00 | 4153********8212 | 050346 | 08/01/2018 |
| KRIEG, LAURA | PW-2452 | 1 | 99.00 | 4342********1336 | 072478 | 08/01/2018 |
| LABLUE, CHELSEA | PW-2644 | 1 | 99.00 | 4815********1878 | 180630 | 08/01/2018 |
| LINEBAUGH, TARA | PW-2529 | 1 | 10.00 | 4100********1475 | 39773D | 08/01/2018 |
| LOUKONEN, AMY | PW-1421 | 1 | 79.00 | 4153********0856 | 050349 | 08/01/2018 |
| LYON, KAYLA | PW-2484 | 1 | 10.00 | 4833********3191 | 000308 | 08/01/2018 |
| MADSEN, JENNA | PW-2577 | 1 | 99.00 | 4366********4616 | 015670 | 08/01/2018 |
| MCCLENDON, JAKE | PW-2649 | 1 | 99.00 | 5461********5126 | 033278 | 08/01/2018 |
| MCGEE, DIANA | PW-2637 | 1 | 99.00 | 4427********4263 | 000308 | 08/01/2018 |
| MCINTYRE, JULIE | PW-2608 | 1 | 79.00 | 5378********0185 | 00540Z | 08/01/2018 |
| MOYLAN, SANDY | PW-2436 | 1 | 79.00 | 4300********6600 | 551641 | 08/01/2018 |
| NELSON, GARY | PW-2631 | 1 | 99.00 | 5424********6425 | 69096P | 08/01/2018 |
| NEWTON, ERIN | PW-2195 | 1 | 10.00 | 4153********4677 | 050352 | 08/01/2018 |
| ONDARO, ASHLEY | PW-2643 | 1 | 99.00 | 4153********8630 | 050352 | 08/01/2018 |
| PAVLOS, LEESA | PW-2353 | 1 | 149.00 | 4037********7677 | 701030 | 08/01/2018 |
| RANIA-VIALE, LEILANI | PW-2656 | 1 | 79.00 | 5424********3625 | 70347B | 08/01/2018 |
| ROSES, DONNA | PW-2592 | 1 | 50.00 | 3769*******5616 | 124001 | 08/01/2018 |
| ROWAN, DEBBIE | PW-1307 | 1 | 63.20 | 4900********1758 | 040308 | 08/01/2018 |
| SANCHEZ, ALEXIS | PW-2654 | 1 | 99.00 | 4266********6812 | 00642C | 08/01/2018 |
| SEABERT, KAREN | PW-2307 | 1 | 99.00 | 5403********5321 | 070355 | 08/01/2018 |
| SHARP, RYAN | PW-2540 | 1 | 49.99 | 4147********6206 | 00685D | 08/01/2018 |
| SHARP, STEPHANIE | PW-2613 | 1 | 79.00 | 4815********9600 | 110032 | 08/01/2018 |
| SHARP, TEAL | PW-2409 | 1 | 99.00 | 4147********6206 | 00691D | 08/01/2018 |
| SMITH, AMY | PW-2243 | 1 | 79.00 | 4153********7076 | 050356 | 08/01/2018 |
| SMITH, MADISON | PW-2655 | 1 | 50.00 | 4153********7076 | 050357 | 08/01/2018 |
| SMITH, ZACHARY | PW-2560 | 1 | 79.00 | 4100********0392 | 42983D | 08/01/2018 |
| SONOMA SPARKIES, UNDEFINED | PW-2581 | 1 | 295.00 | 4761********3172 | 701030 | 08/01/2018 |
| STAUBER, LISA | PW-2266 | 1 | 10.00 | 4815********7747 | 150239 | 08/01/2018 |
| STONE, ANDREW | PW-2553 | 1 | 10.00 | 4342********0966 | 070776 | 08/01/2018 |
| STRANGE, STEPHANIE | PW-2659 | 1 | 99.00 | 4693********4196 | 546889 | 08/01/2018 |
| SYKES, LESE | PW-1038 | 1 | 99.00 | 5461********5224 | 033281 | 08/01/2018 |
| TEPPER, JOY | PW-2606 | 1 | 79.00 | 4100********7808 | 44373D | 08/01/2018 |
| THORSEN, BARBARA | PW-2244 | 1 | 79.00 | 5403********8305 | 070402 | 08/01/2018 |
| TSAMOUDAKIS, CHRIS | PW-2147 | 1 | 10.00 | 4147********2177 | 02069C | 08/01/2018 |
| VALENCIA, JULIETA | PW-2632 | 1 | 99.00 | 4815********5448 | 130849 | 08/01/2018 |
| YOUNG, NATALIE | PW-1957 | 1 | 99.00 | 5178********5394 | 02107B | 08/01/2018 |
| ZIEFF, NICOLE | PW-2597 | 1 | 79.00 | 4306********7035 | 050403 | 08/01/2018 |
| Count | Card Type | Total |
| 2 | American Express | 149.00 |
| 13 | MasterCard | 1058.99 |
| 46 | Visa | 3497.14 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4705.13 |