| 01/01/2020 |
| 08:41:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AASVED, JOANN | PW-2681 | 1 | 99.00 | 5461********4095 | 155953 | 01/01/2020 |
| ADAMS, SEAN | PW-2775 | 1 | 20.00 | 3790*******1016 | 141805 | 01/01/2020 |
| BARDIS, LOUIS | PW-2738 | 1 | 20.00 | 4154********1015 | 06862G | 01/01/2020 |
| BARNDT, ASHLEY | PW-2771 | 1 | 99.00 | 4347********2091 | 092209 | 01/01/2020 |
| BARRAGAN, LUPITA | PW-2389 | 1 | 99.00 | 4147********1224 | 06888C | 01/01/2020 |
| BOURDE, ANDREA | PW-2721 | 1 | 139.00 | 4400********6943 | 03112D | 01/01/2020 |
| BRACCO, LAUREN | PW-2672 | 1 | 79.00 | 4494********6833 | 453019 | 01/01/2020 |
| BRACCO, NORMA | PW-2671 | 1 | 79.00 | 4153********3442 | 062230 | 01/01/2020 |
| BURCINA, FRANCO | PW-2769 | 1 | 99.00 | 4733********1495 | 062230 | 01/01/2020 |
| BURCINA, RAQUEL | PW-2572 | 1 | 99.00 | 4153********2249 | 062231 | 01/01/2020 |
| CALDERON GARNIC, MIGUEL | PW-2658 | 1 | 99.00 | 4447********9967 | 001174 | 01/01/2020 |
| CARPENTER, ANDREW | PW-2751 | 1 | 20.00 | 4153********4170 | 062231 | 01/01/2020 |
| CHRISTIAN, SUSIE | PW-2722 | 1 | 99.00 | 4479********6397 | 001758 | 01/01/2020 |
| CLARKE, HAILEY | PW-2754 | 1 | 109.00 | 4347********3522 | 022209 | 01/01/2020 |
| COLE, KATIE | PW-2642 | 1 | 99.00 | 4342********5837 | 066336 | 01/01/2020 |
| CORCHADO, ANGELIC | PW-2666 | 1 | 99.00 | 4147********1018 | 001836 | 01/01/2020 |
| CRUZ-NOLASCO, KARLA | PW-2593 | 1 | 10.00 | 4153********9634 | 062232 | 01/01/2020 |
| CRUZ-NOLASCO, RUTH PRISCILA | PW-2594 | 1 | 10.00 | 4306********8624 | 062232 | 01/01/2020 |
| DEMARTINI, NIEVES | PW-1994 | 1 | 79.00 | 3717*******4008 | 185045 | 01/01/2020 |
| FONZECA, MARISOL | PW-2549 | 1 | 69.00 | 3797*******1005 | 199313 | 01/01/2020 |
| FOREMAN, SPENCER | PW-2537 | 1 | 10.00 | 4342********2956 | 041305 | 01/01/2020 |
| FOUX, CHAI | PW-2375 | 1 | 99.00 | 4147********3129 | 801022 | 01/01/2020 |
| FRANCO, MARCO | PW-2693 | 1 | 79.00 | 4153********9823 | 062235 | 01/01/2020 |
| GRAF, CINDY | PW-2727 | 1 | 20.00 | 4100********6935 | 00348D | 01/01/2020 |
| GUTIERREZ, MEAGHAN | PW-2765 | 1 | 50.00 | 4815********9778 | 162224 | 01/01/2020 |
| HAMBY, HOPE | PW-2226 | 1 | 79.00 | 4147********2827 | 07063D | 01/01/2020 |
| HARTLEY, LISA | PW-2761 | 1 | 20.00 | 4153********3752 | 062235 | 01/01/2020 |
| HENNEBERQUE, RYAN | PW-2728 | 1 | 20.00 | 4266********5701 | 07096D | 01/01/2020 |
| HOBSON, NATALIE | PW-2764 | 1 | 20.00 | 4100********1469 | 01001D | 01/01/2020 |
| JONES, JESSICA | PW-2770 | 1 | 99.00 | 4153********4891 | 062237 | 01/01/2020 |
| KARLOW, LOUIS | PW-2733 | 1 | 79.00 | 4147********2693 | 07110D | 01/01/2020 |
| KHOURY, TINA | PW-1880 | 1 | 79.00 | 5403********6205 | 082237 | 01/01/2020 |
| LEE, JOHN | PW-2719 | 1 | 20.00 | 5424********4228 | 18296P | 01/01/2020 |
| LEW, SARAH | PW-2670 | 1 | 79.00 | 4153********3470 | 062238 | 01/01/2020 |
| LOUKONEN, AMY | PW-1421 | 1 | 10.00 | 4153********0856 | 062238 | 01/01/2020 |
| MADSEN, JENNA | PW-2577 | 1 | 99.00 | 4366********6815 | 009092 | 01/01/2020 |
| MCCARTHY, CHRISTIANNE | PW-2663 | 1 | 99.00 | 4388********0032 | 07188C | 01/01/2020 |
| MCGEE, DIANA | PW-2637 | 1 | 99.00 | 4427********8879 | 092209 | 01/01/2020 |
| MCGRATH, MEGAN | PW-2460 | 1 | 79.00 | 4815********6205 | 122228 | 01/01/2020 |
| MOLLER, JOHN | PW-2758 | 1 | 20.00 | 4266********1736 | 07195B | 01/01/2020 |
| MOTT, KATHLEEN | PW-2755 | 1 | 20.00 | 5424********4244 | 19241P | 01/01/2020 |
| MUSGROVE, NATALIE | PW-2677 | 1 | 79.00 | 4147********5362 | 07230C | 01/01/2020 |
| NELSON, CHRISTINE | PW-2661 | 1 | 50.00 | 5424********6425 | 19408P | 01/01/2020 |
| NELSON, GARY | PW-2631 | 1 | 99.00 | 5424********6425 | 19505P | 01/01/2020 |
| NEWTON, ERIN | PW-2195 | 1 | 10.00 | 4153********4677 | 062241 | 01/01/2020 |
| RIDDLE, CINDY | PW-2723 | 1 | 20.00 | 4147********9285 | 07299C | 01/01/2020 |
| RIEDMULLER, KASEY | PW-2526 | 1 | 69.00 | 4153********3641 | 062242 | 01/01/2020 |
| ROWAN, DEBBIE | PW-1307 | 1 | 10.00 | 4900********1758 | 032209 | 01/01/2020 |
| SHANTOR, JESSE | PW-2750 | 1 | 79.00 | 4153********0207 | 062244 | 01/01/2020 |
| SHARP, RYAN | PW-2540 | 1 | 49.99 | 4147********6206 | 07322D | 01/01/2020 |
| SHARP, TEAL | PW-2409 | 1 | 99.00 | 4147********6206 | 07339D | 01/01/2020 |
| SILVA, JOSHUA | PW-2774 | 1 | 20.00 | 4153********4932 | 062244 | 01/01/2020 |
| SOMAN, RAHUL | PW-2740 | 1 | 169.00 | 4400********9346 | 09819D | 01/01/2020 |
| SPRINGER, ANDREW | PW-2768 | 1 | 20.00 | 5596********6234 | 647762 | 01/01/2020 |
| STEPHENSON, MELISSA | PW-2776 | 1 | 20.00 | 5140********0591 | 07371B | 01/01/2020 |
| STONE, ANDREW | PW-2553 | 1 | 10.00 | 4342********0966 | 013340 | 01/01/2020 |
| STRANGE, JAMES | PW-2660 | 1 | 50.00 | 4778********3083 | 762450 | 01/01/2020 |
| STRANGE, STEPHANIE | PW-2659 | 1 | 99.00 | 4693********4196 | 762451 | 01/01/2020 |
| TARRANT, BRYAN | PW-2374 | 1 | 50.00 | 5403********9953 | 082247 | 01/01/2020 |
| TARRANT, LISA | PW-2168 | 1 | 99.00 | 5403********9953 | 082248 | 01/01/2020 |
| THOMAS, MORGAN | PW-2479 | 1 | 89.00 | 5105********3089 | 599118 | 01/01/2020 |
| WEAVER, CHRIS | PW-2753 | 1 | 20.00 | 4147********0094 | 07510I | 01/01/2020 |
| WEAVER, STACEY | PW-2725 | 1 | 20.00 | 4147********0094 | 07483I | 01/01/2020 |
| Count | Card Type | Total |
| 3 | American Express | 168.00 |
| 11 | MasterCard | 645.00 |
| 49 | Visa | 3121.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3934.99 |