07/15/2016

09:39:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
417 5TH ST, MARIA	ZS-799937	2	17.99	4815********4923	143736	07/15/2016
ABOUSSOF, MOHAMED	ZS-818093	2	17.99	4494********9432	977452	07/15/2016
ALEMAN, JOHN	ZS-818345	2	17.99	4194********7235	027228	07/15/2016
ALLAN, ELIJAH	ZS-799929	2	12.99	4366********5169	021828	07/15/2016
ALLAN, JENNIE	ZS-799851	2	12.99	4366********5169	007658	07/15/2016
ANDERSON, RICHARD	ZS-818339	2	17.99	4037********6864	905133	07/15/2016
AVALOS, MARIA	ZS-818379	2	45.00	4342********0282	590130	07/15/2016
AXOUZ, LUCILA	ZS-818348	2	16.99	4347********7967	073310	07/15/2016
BEGGERLY, JONATHAN	ZS-799881	2	11.99	4833********3093	073310	07/15/2016
BLOMQUIST, NEIL	ZS-786770	2	12.99	4147********5984	00422D	07/15/2016
BRADFORD, SUMMER	ZS-818445	2	257.99	4342********5270	813983	07/15/2016
BROWN, CHELSEY	ZS-8183767922	2	35.98	4342********6568	812882	07/15/2016
BROWN, MARK	ZS-813367	2	17.99	4081********5907	206191	07/15/2016
BUBLER, STACIE	ZS-783731	2	17.99	4194********8917	027228	07/15/2016
CAMAERAN, LUISA	ZS-799846	2	12.99	4342********7720	683791	07/15/2016
CARLYLE, NICOLE	ZS-799874	2	12.99	4342********6511	529584	07/15/2016
CERPA, ASHLEY	ZS-834078	2	1.00	4494********9506	975771	07/15/2016
CERPA, HECTOR	ZS-834076	2	1.00	4494********9506	975804	07/15/2016
CORSI, WILLIAM	ZS-813375	2	53.99	4494********8532	981071	07/15/2016
CRAWFORD, ROGER	ZS-799939	2	12.99	4147********2141	00444D	07/15/2016
DALTON, SARAH	ZS-818368	2	3.00	5403********5919	326916	07/15/2016
DAVENPORT, JAMES	ZS-81095	2	17.99	5491********7995	058170	07/15/2016
DELVALLE, ANISSA	ZS-818088	2	17.99	4815********9767	153034	07/15/2016
DOMINGO, NIKO	ZS-786830	2	1.00	5175********9006	153233	07/15/2016
DOYLE, JEANNIE	ZS-818356	2	18.99	4342********2941	786626	07/15/2016
EDWARDS, SHARRON	ZS-799863	2	12.99	4465********5251	015507	07/15/2016
FINCH, SHARON	ZS-799861	2	12.99	5378********8643	004799	07/15/2016
FONG, JENNI	ZS-834105	2	1.00	4266********3207	00456B	07/15/2016
GRAY, SUSAN	ZS-817501	2	17.99	4366********2114	011115	07/15/2016
GUERRERO-JAGERH, TONI-LYNN	ZS-818341	2	16.99	4494********5291	977400	07/15/2016
HALL, WHITNEY	ZS-818455	2	17.99	4342********5562	812379	07/15/2016
HARTMAN, MICHAEL	ZS-799899	2	48.99	5424********7966	75623B	07/15/2016
HERNANDEZ, GABBY	ZS-818423	2	17.99	4342********6020	590682	07/15/2016
HOGAN, LORI	ZS-818383	2	16.99	4494********6850	402945	07/15/2016
HONN, BEVERLY	ZS-834080	2	17.99	4494********7552	403016	07/15/2016
JAGERHRON, SARAH	ZS-818390	2	17.99	4494********5291	403016	07/15/2016
JOHNSON, BARBERA	ZS-834058	2	1.00	4342********3507	464069	07/15/2016
KEISLING, WILLIAM	ZS-786712	2	12.99	5378********2834	004964	07/15/2016
KLEINFIELDT, CHRISTINE	ZS-818374	2	18.99	4815********9394	153730	07/15/2016
KLEMFIELDT, CINDY	ZS-817504	2	17.99	4815********9394	153432	07/15/2016
LASTUFKA, JOHN	ZS-799935	2	12.99	4147********9414	00454D	07/15/2016
LEWIS, JAMES	ZS-799885	2	12.99	4815********1588	153830	07/15/2016
LEWIS, JULIAN	ZS-799869	2	12.99	4815********1588	153531	07/15/2016
LEWIS, ROCIO	ZS-813370	2	17.99	4815********1588	153735	07/15/2016
LEWIS, THALLEY	ZS-786723	2	3.00	4815********1588	153334	07/15/2016
LUCERO, HEAVEN	ZS-799928	2	18.99	4640********4387	00453C	07/15/2016
MAJAR, ALEJANDRO	ZS-799879	2	13.99	4494********7678	402632	07/15/2016
MANIORD, BRIAN	ZS-799871	2	12.99	4494********4531	402489	07/15/2016
MANLEY, CHRISTINA	ZS-817506	2	17.99	4673********9162	480938	07/15/2016
MCDADE, KALEB	ZS-818397	2	17.99	4366********5522	023195	07/15/2016
MESSIER, DENISE	ZS-817584	2	12.99	4147********4584	015945	07/15/2016
NAHREINI, MINA	ZS-817581	2	20.99	5378********4869	004970	07/15/2016
NAJAR, MARIA	ZS-817517	2	17.99	4494********7678	403043	07/15/2016
PALOICIOS, ADA	ZS-818357	2	17.99	4347********7967	083310	07/15/2016
PEACOCK, NOLAN	ZS-786708	2	12.99	4366********3628	000842	07/15/2016
PEREZ, IVAN	ZS-786726	2	12.99	4737********0754	811449	07/15/2016
PEREZ, ROBERTO	ZS-799837	2	12.99	4347********4085	083310	07/15/2016
QUINTERO, IRMA	ZS-817497	2	3.00	3774*******8421	909015	07/15/2016
REEVES, JOHN	ZS-818340	2	2.99	4744********4252	163435	07/15/2016
SA, VINCENT	ZS-799862	2	12.99	4465********9134	015965	07/15/2016
SALTER, KATHRYN	ZS-786855	2	12.99	4366********3957	019266	07/15/2016
SANCHEZ, MARIA	ZS-799854	2	13.99	4342********7197	604233	07/15/2016
SMALL, JAMES	ZS-806102	2	52.99	4815********1068	163432	07/15/2016
SOESBE, CAROL	ZS-786714	2	12.99	4266********7608	00467D	07/15/2016
STAHL, LOGAN	ZS-799840	2	12.99	4342********8573	721235	07/15/2016
STORDAHL, SKY	ZS-786725	2	3.00	4833********6561	093310	07/15/2016
THOMAS, DAYNA	ZS-813374	2	51.99	4266********1653	00477C	07/15/2016
THOMAS, LAUREN	ZS-813372	2	53.99	4266********1653	00467C	07/15/2016
TONG, ALVIN	ZS-799880	2	1.00	4266********3207	00475B	07/15/2016
ULRICH, ERIC	ZS-818409	2	32.98	5178********1370	00492Y	07/15/2016
WILLICK, NICHOLAS	ZS-818394	2	2.00	4494********8426	106912	07/15/2016
WILLICK, QUENTIN	ZS-818385	2	3.00	4494********8426	107027	07/15/2016
WILLICK, TRUMAN	ZS-818359	2	3.00	4494********8426	107019	07/15/2016

Totals

Count	Card Type	Total
1	American Express	3.00
8	MasterCard	150.93
64	Visa	1292.46
0	Discover	0.00
0	Other	0.00
		1446.39