| 09/03/2018 |
| 08:54:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AUVAA, SHANA | PW-2601 | 1 | 79.00 | 4347********3410 | 025308 | 09/03/2018 |
| BARRAGAN, LUPITA | PW-2389 | 1 | 99.00 | 4147********1224 | 09982C | 09/03/2018 |
| BELL, DIANE | PW-2629 | 1 | 79.00 | 4433********4515 | 003161 | 09/03/2018 |
| BELL, JIM | PW-2628 | 1 | 99.00 | 4433********4515 | 003017 | 09/03/2018 |
| BURCINA, RAQUEL | PW-2572 | 1 | 99.00 | 4153********2249 | 055334 | 09/03/2018 |
| CALDERON GARNIC, MIGUEL | PW-2658 | 1 | 99.00 | 4447********9967 | 003924 | 09/03/2018 |
| CROSS, CINDY | PW-2617 | 1 | 79.00 | 4100********1080 | 40936B | 09/03/2018 |
| DEMPSEY, JOLYNN | PW-2459 | 1 | 89.00 | 4239********1372 | 075345 | 09/03/2018 |
| FLANDERMEYER, GREG | PW-2657 | 1 | 99.00 | 3767*******2008 | 126726 | 09/03/2018 |
| FOREMAN, SPENCER | PW-2537 | 1 | 10.00 | 4342********2956 | 030653 | 09/03/2018 |
| GALLAGHER, PATRICK | PW-2634 | 1 | 69.00 | 4815********9600 | 135632 | 09/03/2018 |
| GRIFFITH, AMBER | PW-2541 | 1 | 10.00 | 4300********7320 | 003920 | 09/03/2018 |
| GUERRERO, TANIELU | PW-1822 | 1 | 40.00 | 5145********9826 | 027579 | 09/03/2018 |
| GUINN, BRITTANY | PW-2239 | 1 | 79.00 | 5575********8197 | 021221 | 09/03/2018 |
| GUINN, DARYLE | PW-2533 | 1 | 39.95 | 4460********4401 | 031339 | 09/03/2018 |
| GUINN, KEVIN | PW-2604 | 1 | 59.99 | 5575********8197 | 021221 | 09/03/2018 |
| HANNERS, RYAN | PW-2664 | 1 | 99.00 | 4003********0492 | 00238C | 09/03/2018 |
| HARUMI, ANSON | PW-1847 | 1 | 50.00 | 4735********5035 | 510881 | 09/03/2018 |
| HARUMI, CHARLOTTE | PW-1825 | 1 | 50.00 | 4735********5035 | 910014 | 09/03/2018 |
| KEITHLEY, TAMMIE | PW-2123 | 1 | 79.00 | 4147********3633 | 00310C | 09/03/2018 |
| KHOURY, TINA | PW-1880 | 1 | 79.00 | 5403********6205 | 075343 | 09/03/2018 |
| KLINGAMAN, JULIE | PW-2605 | 1 | 49.00 | 4153********8212 | 055344 | 09/03/2018 |
| KRIEG, LAURA | PW-2452 | 1 | 99.00 | 4342********1336 | 008823 | 09/03/2018 |
| LABLUE, CHELSEA | PW-2644 | 1 | 99.00 | 4815********1878 | 155735 | 09/03/2018 |
| LAWTON, CHERYL | PW-1526 | 1 | 99.00 | 5111********5654 | 512468 | 09/03/2018 |
| LINEBAUGH, TARA | PW-2529 | 1 | 10.00 | 4100********1475 | 42465D | 09/03/2018 |
| LOUKONEN, AMY | PW-1421 | 1 | 79.00 | 4153********0856 | 055346 | 09/03/2018 |
| LYON, KAYLA | PW-2484 | 1 | 10.00 | 4833********3191 | 065308 | 09/03/2018 |
| MADSEN, JENNA | PW-2577 | 1 | 99.00 | 4366********4616 | 018584 | 09/03/2018 |
| MCCARTHY, CHRISTIANNE | PW-2663 | 1 | 99.00 | 4388********7980 | 00423D | 09/03/2018 |
| MCCLENDON, JAKE | PW-2649 | 1 | 99.00 | 5461********5126 | 040215 | 09/03/2018 |
| MCGEE, DIANA | PW-2637 | 1 | 99.00 | 4427********4263 | 085308 | 09/03/2018 |
| MOYLAN, SANDY | PW-2436 | 1 | 79.00 | 4300********6600 | 791098 | 09/03/2018 |
| NELSON, GARY | PW-2631 | 1 | 99.00 | 5424********6425 | 10365P | 09/03/2018 |
| NEWTON, ERIN | PW-2195 | 1 | 10.00 | 4153********4677 | 055349 | 09/03/2018 |
| ONDARO, ASHLEY | PW-2643 | 1 | 99.00 | 4153********8630 | 055349 | 09/03/2018 |
| PREY, DEANNA | PW-2352 | 1 | 99.00 | 4153********5594 | 055350 | 09/03/2018 |
| RANIA-VIALE, LEILANI | PW-2656 | 1 | 79.00 | 5424********3625 | 10893B | 09/03/2018 |
| RIEDMULLER, KASEY | PW-2526 | 1 | 69.00 | 4153********3641 | 055351 | 09/03/2018 |
| ROSES, DONNA | PW-2592 | 1 | 50.00 | 3769*******5616 | 958003 | 09/03/2018 |
| ROWAN, DEBBIE | PW-1307 | 1 | 63.20 | 4900********1758 | 015308 | 09/03/2018 |
| SCROGGINS, CEDAR | PW-2639 | 1 | 80.00 | 4003********5868 | 00569B | 09/03/2018 |
| SEABERT, KAREN | PW-2307 | 1 | 99.00 | 5403********5321 | 075352 | 09/03/2018 |
| SHARP, RYAN | PW-2540 | 1 | 49.99 | 4147********6206 | 00592D | 09/03/2018 |
| SHARP, TEAL | PW-2409 | 1 | 99.00 | 4147********6206 | 00612D | 09/03/2018 |
| SMITH, AMY | PW-2243 | 1 | 79.00 | 4153********7076 | 055354 | 09/03/2018 |
| SMITH, ZACHARY | PW-2560 | 1 | 79.00 | 4100********0392 | 44119D | 09/03/2018 |
| SONOMA SPARKIES, UNDEFINED | PW-2581 | 1 | 295.00 | 4761********3172 | 703035 | 09/03/2018 |
| STAUBER, LISA | PW-2266 | 1 | 10.00 | 4815********7747 | 165933 | 09/03/2018 |
| STONE, ANDREW | PW-2553 | 1 | 10.00 | 4342********0966 | 032924 | 09/03/2018 |
| STRANGE, JAMES | PW-2660 | 1 | 50.00 | 4778********0925 | 833656 | 09/03/2018 |
| STRANGE, STEPHANIE | PW-2659 | 1 | 99.00 | 4693********4196 | 833658 | 09/03/2018 |
| TEPPER, JOY | PW-2606 | 1 | 79.00 | 4100********7808 | 44814D | 09/03/2018 |
| THOMAS, MORGAN | PW-2479 | 1 | 89.00 | 5461********7605 | 040224 | 09/03/2018 |
| THORSEN, BARBARA | PW-2244 | 1 | 79.00 | 5403********8305 | 075359 | 09/03/2018 |
| TSAMOUDAKIS, CHRIS | PW-2147 | 1 | 10.00 | 4147********2177 | 00792C | 09/03/2018 |
| VALENCIA, JULIETA | PW-2632 | 1 | 99.00 | 4815********5448 | 105037 | 09/03/2018 |
| YOUNG, NATALIE | PW-1957 | 1 | 99.00 | 5178********5394 | 02030B | 09/03/2018 |
| Count | Card Type | Total |
| 2 | American Express | 149.00 |
| 12 | MasterCard | 999.99 |
| 44 | Visa | 3230.14 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4379.13 |