| 11/01/2018 |
| 10:05:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AUVAA, SHANA | PW-2601 | 1 | 79.00 | 4347********3410 | 085007 | 11/01/2018 |
| BARRAGAN, LUPITA | PW-2389 | 1 | 99.00 | 4147********1224 | 00865C | 11/01/2018 |
| BEAIRD, MIKE | PW-2650 | 1 | 149.00 | 4153********0727 | 045029 | 11/01/2018 |
| BELL, DIANE | PW-2629 | 1 | 79.00 | 4433********4515 | 001799 | 11/01/2018 |
| BELL, JIM | PW-2628 | 1 | 99.00 | 4433********4515 | 001271 | 11/01/2018 |
| BRACCO, LAUREN | PW-2672 | 1 | 79.00 | 4494********6833 | 181572 | 11/01/2018 |
| BRACCO, NORMA | PW-2671 | 1 | 79.00 | 4153********3442 | 045031 | 11/01/2018 |
| BURCINA, RAQUEL | PW-2572 | 1 | 99.00 | 4153********2249 | 045031 | 11/01/2018 |
| CALDERON GARNIC, MIGUEL | PW-2658 | 1 | 99.00 | 4447********9967 | 001833 | 11/01/2018 |
| CORCHADO, ANGELIC | PW-2666 | 1 | 99.00 | 4147********5776 | 001342 | 11/01/2018 |
| CROSS, CINDY | PW-2617 | 1 | 79.00 | 4100********1080 | 93820B | 11/01/2018 |
| CRUZ-NOLASCO, RUTH PRISCILA | PW-2594 | 1 | 79.00 | 4306********0865 | 045033 | 11/01/2018 |
| DEMARTINI, NIEVES | PW-1994 | 1 | 79.00 | 3717*******4008 | 167826 | 11/01/2018 |
| DEMPSEY, JOLYNN | PW-2459 | 1 | 10.00 | 4239********1372 | 065043 | 11/01/2018 |
| FLANDERMEYER, GREG | PW-2657 | 1 | 99.00 | 3767*******2008 | 148876 | 11/01/2018 |
| FONZECA, MARISOL | PW-2549 | 1 | 69.00 | 3797*******1005 | 136197 | 11/01/2018 |
| FOREMAN, SPENCER | PW-2537 | 1 | 10.00 | 4342********2956 | 056990 | 11/01/2018 |
| FOUX, CHAI | PW-2375 | 1 | 99.00 | 4147********3129 | 601005 | 11/01/2018 |
| FOUX, STAV | PW-2407 | 1 | 50.00 | 4147********3129 | 601005 | 11/01/2018 |
| GALLAGHER, PATRICK | PW-2634 | 1 | 69.00 | 4815********9600 | 145705 | 11/01/2018 |
| GUINN, BRITTANY | PW-2239 | 1 | 79.00 | 5575********8197 | 017439 | 11/01/2018 |
| GUINN, DARYLE | PW-2533 | 1 | 39.95 | 4460********4401 | 058675 | 11/01/2018 |
| GUINN, KEVIN | PW-2604 | 1 | 59.99 | 5575********8197 | 017439 | 11/01/2018 |
| HAMBY, HOPE | PW-2226 | 1 | 79.00 | 4147********2827 | 01175D | 11/01/2018 |
| HANNERS, RYAN | PW-2664 | 1 | 99.00 | 4003********0492 | 01190C | 11/01/2018 |
| HARUMI, ANSON | PW-1847 | 1 | 50.00 | 4735********1962 | 850421 | 11/01/2018 |
| HARUMI, CHARLOTTE | PW-1825 | 1 | 50.00 | 4735********1962 | 322118 | 11/01/2018 |
| HOWLAND, CASPER | PW-2645 | 1 | 79.00 | 4154********9276 | 218174 | 11/01/2018 |
| KEITHLEY, TAMMIE | PW-2123 | 1 | 79.00 | 4147********3633 | 01270C | 11/01/2018 |
| KHOURY, TINA | PW-1880 | 1 | 79.00 | 5403********6205 | 065042 | 11/01/2018 |
| KLINGAMAN, JULIE | PW-2605 | 1 | 49.00 | 4153********8212 | 045042 | 11/01/2018 |
| KRIEG, LAURA | PW-2452 | 1 | 99.00 | 4342********1336 | 001533 | 11/01/2018 |
| LABLUE, CHELSEA | PW-2644 | 1 | 99.00 | 4815********1878 | 145207 | 11/01/2018 |
| LAWTON, CHERYL | PW-1526 | 1 | 99.00 | 5111********5654 | 322406 | 11/01/2018 |
| LEW, SARAH | PW-2670 | 1 | 79.00 | 4153********3470 | 045044 | 11/01/2018 |
| LOUKONEN, AMY | PW-1421 | 1 | 79.00 | 4153********0856 | 045045 | 11/01/2018 |
| LYON, KAYLA | PW-2484 | 1 | 10.00 | 4833********3191 | 055007 | 11/01/2018 |
| MADSEN, JENNA | PW-2577 | 1 | 99.00 | 4366********4616 | 025733 | 11/01/2018 |
| MCCARTHY, CHRISTIANNE | PW-2663 | 1 | 99.00 | 4388********7980 | 01387D | 11/01/2018 |
| MCCLENDON, JAKE | PW-2649 | 1 | 99.00 | 5461********5126 | 003462 | 11/01/2018 |
| MCGEE, DIANA | PW-2637 | 1 | 99.00 | 4427********4263 | 085007 | 11/01/2018 |
| MCINTYRE, JULIE | PW-2608 | 1 | 79.00 | 5378********0185 | 01450Z | 11/01/2018 |
| MOYLAN, SANDY | PW-2436 | 1 | 79.00 | 4300********6600 | 730807 | 11/01/2018 |
| MUNSON, PAUL | PW-2669 | 1 | 79.00 | 4100********4864 | 98768D | 11/01/2018 |
| NELSON, CHRISTINE | PW-2661 | 1 | 50.00 | 4388********5450 | 01462D | 11/01/2018 |
| NELSON, GARY | PW-2631 | 1 | 99.00 | 5424********6425 | 17338P | 11/01/2018 |
| ONDARO, ASHLEY | PW-2643 | 1 | 99.00 | 4153********8630 | 045050 | 11/01/2018 |
| PREY, DEANNA | PW-2352 | 1 | 99.00 | 4153********5594 | 045050 | 11/01/2018 |
| RANIA-VIALE, LEILANI | PW-2656 | 1 | 79.00 | 5424********3625 | 18088B | 11/01/2018 |
| RIEDMULLER, KASEY | PW-2526 | 1 | 69.00 | 4153********3641 | 045051 | 11/01/2018 |
| ROSES, DONNA | PW-2592 | 1 | 50.00 | 3769*******5616 | 333001 | 11/01/2018 |
| ROWAN, DEBBIE | PW-1307 | 1 | 63.20 | 4900********1758 | 035007 | 11/01/2018 |
| SHARP, RYAN | PW-2540 | 1 | 49.99 | 4147********6206 | 01573D | 11/01/2018 |
| SHARP, STEPHANIE | PW-2613 | 1 | 79.00 | 4815********9600 | 125800 | 11/01/2018 |
| SHARP, TEAL | PW-2409 | 1 | 99.00 | 4147********6206 | 01625D | 11/01/2018 |
| SMITH, AMY | PW-2243 | 1 | 79.00 | 4153********7076 | 045054 | 11/01/2018 |
| SMITH, ZACHARY | PW-2560 | 1 | 79.00 | 4100********0392 | 00645D | 11/01/2018 |
| STAUBER, LISA | PW-2266 | 1 | 10.00 | 4815********8919 | 195104 | 11/01/2018 |
| STONE, ANDREW | PW-2553 | 1 | 10.00 | 4342********0966 | 078926 | 11/01/2018 |
| STRANGE, STEPHANIE | PW-2659 | 1 | 99.00 | 4693********4196 | 925362 | 11/01/2018 |
| SYKES, LESE | PW-1038 | 1 | 10.00 | 5461********5224 | 005983 | 11/01/2018 |
| TEPPER, JOY | PW-2606 | 1 | 79.00 | 4100********7808 | 01854D | 11/01/2018 |
| THORSEN, BARBARA | PW-2244 | 1 | 79.00 | 5403********8305 | 065059 | 11/01/2018 |
| TSAMOUDAKIS, CHRIS | PW-2147 | 1 | 79.00 | 4147********2177 | 01771C | 11/01/2018 |
| VALENCIA, JULIETA | PW-2632 | 1 | 99.00 | 4815********5448 | 175203 | 11/01/2018 |
| YOUNG, NATALIE | PW-1957 | 1 | 99.00 | 5178********5394 | 01795B | 11/01/2018 |
| Count | Card Type | Total |
| 4 | American Express | 297.00 |
| 11 | MasterCard | 860.99 |
| 51 | Visa | 3844.14 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 5002.13 |