| 10/01/2018 |
| 08:04:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AUVAA, SHANA | PW-2601 | 1 | 79.00 | 4347********3410 | 011808 | 10/01/2018 |
| BARRAGAN, LUPITA | PW-2389 | 1 | 99.00 | 4147********1224 | 05537C | 10/01/2018 |
| BEAIRD, MIKE | PW-2650 | 1 | 149.00 | 4153********0727 | 051852 | 10/01/2018 |
| BELL, DIANE | PW-2629 | 1 | 79.00 | 4433********4515 | 001984 | 10/01/2018 |
| BELL, JIM | PW-2628 | 1 | 99.00 | 4433********4515 | 001890 | 10/01/2018 |
| BURCINA, RAQUEL | PW-2572 | 1 | 99.00 | 4153********2249 | 051852 | 10/01/2018 |
| CALDERON GARNIC, MIGUEL | PW-2658 | 1 | 99.00 | 4447********9967 | 001866 | 10/01/2018 |
| CORCHADO, ANGELIC | PW-2666 | 1 | 99.00 | 4147********5776 | 001892 | 10/01/2018 |
| CROSS, CINDY | PW-2617 | 1 | 79.00 | 4100********1080 | 70251B | 10/01/2018 |
| DEMPSEY, JOLYNN | PW-2459 | 1 | 89.00 | 4239********1372 | 071904 | 10/01/2018 |
| FLANDERMEYER, GREG | PW-2657 | 1 | 99.00 | 3767*******2008 | 103404 | 10/01/2018 |
| FONZECA, MARISOL | PW-2549 | 1 | 69.00 | 3797*******1005 | 175478 | 10/01/2018 |
| FOREMAN, SPENCER | PW-2537 | 1 | 10.00 | 4342********2956 | 069272 | 10/01/2018 |
| GALLAGHER, PATRICK | PW-2634 | 1 | 69.00 | 4815********9600 | 131287 | 10/01/2018 |
| GRIFFITH, AMBER | PW-2541 | 1 | 10.00 | 4300********7320 | 001780 | 10/01/2018 |
| GUERRERO, TANIELU | PW-1822 | 1 | 40.00 | 5145********9826 | 914716 | 10/01/2018 |
| GUINN, BRITTANY | PW-2239 | 1 | 79.00 | 5575********8197 | 019140 | 10/01/2018 |
| GUINN, DARYLE | PW-2533 | 1 | 39.95 | 4460********4401 | 011721 | 10/01/2018 |
| GUINN, KEVIN | PW-2604 | 1 | 59.99 | 5575********8197 | 019141 | 10/01/2018 |
| HANNERS, RYAN | PW-2664 | 1 | 99.00 | 4003********0492 | 07001C | 10/01/2018 |
| HEARN, KAYLA | PW-2575 | 1 | 148.00 | 4000********2323 | 186147 | 10/01/2018 |
| HOWLAND, CASPER | PW-2645 | 1 | 79.00 | 4154********9276 | 544836 | 10/01/2018 |
| KEITHLEY, TAMMIE | PW-2123 | 1 | 79.00 | 4147********3633 | 07078C | 10/01/2018 |
| KHOURY, TINA | PW-1880 | 1 | 79.00 | 5403********6205 | 071903 | 10/01/2018 |
| KLINGAMAN, JULIE | PW-2605 | 1 | 49.00 | 4153********8212 | 051902 | 10/01/2018 |
| KRIEG, LAURA | PW-2452 | 1 | 99.00 | 4342********1336 | 075613 | 10/01/2018 |
| LABLUE, CHELSEA | PW-2644 | 1 | 99.00 | 4815********1878 | 101293 | 10/01/2018 |
| LAWTON, CHERYL | PW-1526 | 1 | 99.00 | 5111********5654 | 910372 | 10/01/2018 |
| LINEBAUGH, TARA | PW-2529 | 1 | 99.00 | 4100********1475 | 75268D | 10/01/2018 |
| LOUKONEN, AMY | PW-1421 | 1 | 79.00 | 4153********0856 | 051905 | 10/01/2018 |
| LYON, KAYLA | PW-2484 | 1 | 10.00 | 4833********3191 | 051908 | 10/01/2018 |
| MADSEN, JENNA | PW-2577 | 1 | 99.00 | 4366********4616 | 001048 | 10/01/2018 |
| MCCARTHY, CHRISTIANNE | PW-2663 | 1 | 99.00 | 4388********7980 | 07191D | 10/01/2018 |
| MCCLENDON, JAKE | PW-2649 | 1 | 99.00 | 5461********5126 | 006671 | 10/01/2018 |
| MCGEE, DIANA | PW-2637 | 1 | 99.00 | 4427********4263 | 071908 | 10/01/2018 |
| MCINTYRE, JULIE | PW-2608 | 1 | 79.00 | 5378********0185 | 07223Z | 10/01/2018 |
| MOYLAN, SANDY | PW-2436 | 1 | 79.00 | 4300********6600 | 321499 | 10/01/2018 |
| NELSON, GARY | PW-2631 | 1 | 99.00 | 5424********6425 | 25387P | 10/01/2018 |
| NEWTON, ERIN | PW-2195 | 1 | 10.00 | 4153********4677 | 051908 | 10/01/2018 |
| ONDARO, ASHLEY | PW-2643 | 1 | 99.00 | 4153********8630 | 051908 | 10/01/2018 |
| PREY, DEANNA | PW-2352 | 1 | 99.00 | 4153********5594 | 051909 | 10/01/2018 |
| RANIA-VIALE, LEILANI | PW-2656 | 1 | 79.00 | 5424********3625 | 26596B | 10/01/2018 |
| RIEDMULLER, KASEY | PW-2526 | 1 | 69.00 | 4153********3641 | 051910 | 10/01/2018 |
| ROSES, DONNA | PW-2592 | 1 | 50.00 | 3769*******5616 | 507001 | 10/01/2018 |
| ROWAN, DEBBIE | PW-1307 | 1 | 63.20 | 4900********1758 | 001908 | 10/01/2018 |
| SCROGGINS, CEDAR | PW-2639 | 1 | 80.00 | 4003********5868 | 07342B | 10/01/2018 |
| SHARP, RYAN | PW-2540 | 1 | 49.99 | 4147********6206 | 07355D | 10/01/2018 |
| SHARP, STEPHANIE | PW-2613 | 1 | 79.00 | 4815********9600 | 151299 | 10/01/2018 |
| SHARP, TEAL | PW-2409 | 1 | 99.00 | 4147********6206 | 07383D | 10/01/2018 |
| SMITH, AMY | PW-2243 | 1 | 79.00 | 4153********7076 | 051912 | 10/01/2018 |
| SMITH, ZACHARY | PW-2560 | 1 | 79.00 | 4100********0392 | 80231D | 10/01/2018 |
| SONOMA SPARKIES, UNDEFINED | PW-2581 | 1 | 295.00 | 4761********3172 | 701091 | 10/01/2018 |
| STONE, ANDREW | PW-2553 | 1 | 10.00 | 4342********0966 | 098561 | 10/01/2018 |
| STRANGE, JAMES | PW-2660 | 1 | 50.00 | 4778********0925 | 782576 | 10/01/2018 |
| STRANGE, STEPHANIE | PW-2659 | 1 | 99.00 | 4693********4196 | 782577 | 10/01/2018 |
| SYKES, LESE | PW-1038 | 1 | 10.00 | 5461********5224 | 006675 | 10/01/2018 |
| TEPPER, JOY | PW-2606 | 1 | 79.00 | 4100********7808 | 82107D | 10/01/2018 |
| THOMAS, MORGAN | PW-2479 | 1 | 89.00 | 5461********7605 | 006678 | 10/01/2018 |
| THORSEN, BARBARA | PW-2244 | 1 | 79.00 | 5403********8305 | 071917 | 10/01/2018 |
| TSAMOUDAKIS, CHRIS | PW-2147 | 1 | 79.00 | 4147********2177 | 07531C | 10/01/2018 |
| VALENCIA, JULIETA | PW-2632 | 1 | 99.00 | 4815********5448 | 131290 | 10/01/2018 |
| YOUNG, NATALIE | PW-1957 | 1 | 99.00 | 5178********5394 | 07562B | 10/01/2018 |
| Count | Card Type | Total |
| 3 | American Express | 218.00 |
| 13 | MasterCard | 989.99 |
| 46 | Visa | 3832.14 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 5040.13 |