| 12/03/2018 |
| 07:51:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AUVAA, SHANA | PW-2601 | 1 | 79.00 | 4347********3410 | 092108 | 12/03/2018 |
| BARRAGAN, LUPITA | PW-2389 | 1 | 99.00 | 4147********1224 | 04776C | 12/03/2018 |
| BEAIRD, MIKE | PW-2650 | 1 | 149.00 | 4153********0727 | 052159 | 12/03/2018 |
| BELL, JIM | PW-2628 | 1 | 99.00 | 4433********4515 | 003426 | 12/03/2018 |
| BRACCO, LAUREN | PW-2672 | 1 | 79.00 | 4494********6833 | 841802 | 12/03/2018 |
| BRACCO, NORMA | PW-2671 | 1 | 79.00 | 4153********3442 | 052200 | 12/03/2018 |
| BURCINA, RAQUEL | PW-2572 | 1 | 99.00 | 4153********2249 | 052201 | 12/03/2018 |
| CALDERON GARNIC, MIGUEL | PW-2658 | 1 | 99.00 | 4447********9967 | 003188 | 12/03/2018 |
| CORCHADO, ANGELIC | PW-2666 | 1 | 99.00 | 4147********5776 | 003217 | 12/03/2018 |
| CROSS, CINDY | PW-2617 | 1 | 79.00 | 4100********1080 | 59737B | 12/03/2018 |
| CRUZ-NOLASCO, RUTH PRISCILA | PW-2594 | 1 | 79.00 | 4306********0865 | 052204 | 12/03/2018 |
| DEMARTINI, NIEVES | PW-1994 | 1 | 79.00 | 3717*******4008 | 123853 | 12/03/2018 |
| DEMPSEY, JOLYNN | PW-2459 | 1 | 10.00 | 4239********1372 | 072213 | 12/03/2018 |
| FLANDERMEYER, GREG | PW-2657 | 1 | 99.00 | 3767*******2008 | 182314 | 12/03/2018 |
| FONZECA, MARISOL | PW-2549 | 1 | 69.00 | 3797*******1005 | 191033 | 12/03/2018 |
| FOREMAN, SPENCER | PW-2537 | 1 | 10.00 | 4342********2956 | 055636 | 12/03/2018 |
| FOUX, CHAI | PW-2375 | 1 | 99.00 | 4147********3129 | 703022 | 12/03/2018 |
| FOUX, STAV | PW-2407 | 1 | 50.00 | 4147********3129 | 703022 | 12/03/2018 |
| GALLAGHER, PATRICK | PW-2634 | 1 | 69.00 | 4815********9600 | 182323 | 12/03/2018 |
| GUINN, DARYLE | PW-2533 | 1 | 39.95 | 4460********4401 | 026920 | 12/03/2018 |
| HAMBY, HOPE | PW-2226 | 1 | 79.00 | 4147********2827 | 06348D | 12/03/2018 |
| HANNERS, RYAN | PW-2664 | 1 | 99.00 | 4003********0492 | 06295C | 12/03/2018 |
| HENDERSON, KATE | PW-2678 | 1 | 79.00 | 4153********9696 | 052210 | 12/03/2018 |
| HOWLAND, CASPER | PW-2645 | 1 | 79.00 | 4154********9276 | 934268 | 12/03/2018 |
| JINNEVIK, JENNIE | PW-2675 | 1 | 79.00 | 4347********1566 | 022208 | 12/03/2018 |
| JONES, MELANIE | PW-2619 | 1 | 79.00 | 4153********7349 | 052212 | 12/03/2018 |
| KEITHLEY, TAMMIE | PW-2123 | 1 | 79.00 | 4147********3633 | 06393C | 12/03/2018 |
| KHOURY, TINA | PW-1880 | 1 | 79.00 | 5403********6205 | 072214 | 12/03/2018 |
| KLINGAMAN, JULIE | PW-2605 | 1 | 49.00 | 4153********8212 | 052214 | 12/03/2018 |
| KRIEG, LAURA | PW-2452 | 1 | 99.00 | 4342********1336 | 085202 | 12/03/2018 |
| LAWTON, CHERYL | PW-1526 | 1 | 99.00 | 5111********5654 | 321698 | 12/03/2018 |
| LEW, SARAH | PW-2670 | 1 | 79.00 | 4153********3470 | 052216 | 12/03/2018 |
| LOUKONEN, AMY | PW-1421 | 1 | 79.00 | 4153********0856 | 052216 | 12/03/2018 |
| LYON, KAYLA | PW-2484 | 1 | 10.00 | 4833********3191 | 062208 | 12/03/2018 |
| MADSEN, JENNA | PW-2577 | 1 | 99.00 | 4366********4616 | 021054 | 12/03/2018 |
| MCCARTHY, CHRISTIANNE | PW-2663 | 1 | 99.00 | 4388********7980 | 06528D | 12/03/2018 |
| MCGEE, DIANA | PW-2637 | 1 | 99.00 | 4427********4263 | 082208 | 12/03/2018 |
| MUNSON, PAUL | PW-2669 | 1 | 79.00 | 4100********4864 | 64574D | 12/03/2018 |
| NELSON, CHRISTINE | PW-2661 | 1 | 50.00 | 4388********5450 | 06579D | 12/03/2018 |
| NELSON, GARY | PW-2631 | 1 | 99.00 | 5424********6425 | 22205P | 12/03/2018 |
| NEWTON, ERIN | PW-2195 | 1 | 10.00 | 4153********4677 | 052220 | 12/03/2018 |
| ONDARO, ASHLEY | PW-2643 | 1 | 99.00 | 4153********8630 | 052220 | 12/03/2018 |
| PREY, DEANNA | PW-2352 | 1 | 99.00 | 4153********5594 | 052221 | 12/03/2018 |
| QUILLAN, SASCHA | PW-2676 | 1 | 79.00 | 4695********0863 | 06660A | 12/03/2018 |
| RANIA-VIALE, LEILANI | PW-2656 | 1 | 79.00 | 5424********3625 | 23108B | 12/03/2018 |
| RIEDMULLER, KASEY | PW-2526 | 1 | 69.00 | 4153********3641 | 052222 | 12/03/2018 |
| ROSES, DONNA | PW-2592 | 1 | 50.00 | 3769*******5616 | 655003 | 12/03/2018 |
| ROWAN, DEBBIE | PW-1307 | 1 | 63.20 | 4900********1758 | 032208 | 12/03/2018 |
| SHARP, RYAN | PW-2540 | 1 | 49.99 | 4147********6206 | 06710D | 12/03/2018 |
| SHARP, STEPHANIE | PW-2613 | 1 | 79.00 | 4815********9600 | 182229 | 12/03/2018 |
| SHARP, TEAL | PW-2409 | 1 | 99.00 | 4147********6206 | 06721D | 12/03/2018 |
| SMITH, ZACHARY | PW-2560 | 1 | 79.00 | 4100********0392 | 66395D | 12/03/2018 |
| STAUBER, LISA | PW-2266 | 1 | 10.00 | 4815********8919 | 152420 | 12/03/2018 |
| STONE, ANDREW | PW-2553 | 1 | 10.00 | 4342********0966 | 008667 | 12/03/2018 |
| STRANGE, JAMES | PW-2660 | 1 | 50.00 | 4778********0925 | 123626 | 12/03/2018 |
| STRANGE, STEPHANIE | PW-2659 | 1 | 99.00 | 4693********4196 | 123625 | 12/03/2018 |
| SYKES, LESE | PW-1038 | 1 | 10.00 | 5461********5224 | 006358 | 12/03/2018 |
| THOMAS, MORGAN | PW-2479 | 1 | 89.00 | 5461********7605 | 006359 | 12/03/2018 |
| THORSEN, BARBARA | PW-2244 | 1 | 79.00 | 5403********8305 | 072228 | 12/03/2018 |
| TSAMOUDAKIS, CHRIS | PW-2147 | 1 | 79.00 | 4147********2177 | 06852C | 12/03/2018 |
| VALENCIA, JULIETA | PW-2632 | 1 | 99.00 | 4815********5448 | 182125 | 12/03/2018 |
| YOUNG, NATALIE | PW-1957 | 1 | 99.00 | 5178********5394 | 06884B | 12/03/2018 |
| ZIEFF, NICOLE | PW-2597 | 1 | 79.00 | 4306********7035 | 052230 | 12/03/2018 |
| Count | Card Type | Total |
| 4 | American Express | 297.00 |
| 8 | MasterCard | 633.00 |
| 51 | Visa | 3784.14 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4714.14 |