| 08/15/2016 |
| 09:47:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| 417 5TH ST, MARIA | ZS-799937 | 2 | 56.99 | 4815********4923 | 133196 | 08/15/2016 |
| ABOUSSOF, MOHAMED | ZS-818093 | 2 | 56.99 | 4494********9432 | 294750 | 08/15/2016 |
| ALEMAN, JOHN | ZS-818345 | 2 | 56.99 | 4194********7235 | 027550 | 08/15/2016 |
| ALLAN, ELIJAH | ZS-799929 | 2 | 51.99 | 4366********5169 | 020739 | 08/15/2016 |
| ALLAN, JENNIE | ZS-799851 | 2 | 51.99 | 4366********5169 | 011462 | 08/15/2016 |
| ANDERSON, RICHARD | ZS-818339 | 2 | 56.99 | 4037********6864 | 905193 | 08/15/2016 |
| ASTURIAS, CESAR | ZS-817902 | 2 | 17.99 | 4342********7076 | 331192 | 08/15/2016 |
| AVALOS, MARIA | ZS-818379 | 2 | 96.99 | 4342********0282 | 331194 | 08/15/2016 |
| AVALOS-ACEVEDO, MARIA | ZS-839116 | 2 | 12.99 | 4342********3786 | 461612 | 08/15/2016 |
| AVALOS-ACEVEDO, MONICA | ZS-799841 | 2 | 11.99 | 4475********5899 | 054277 | 08/15/2016 |
| AXOUZ, LUCILA | ZS-818348 | 2 | 55.99 | 4347********7967 | 093910 | 08/15/2016 |
| BARMAN, RYAN | ZS-834051 | 2 | 17.99 | 4060********1670 | 093910 | 08/15/2016 |
| BEEM, SEAN | ZS-834134 | 2 | 3.00 | 4494********8922 | 289373 | 08/15/2016 |
| BEGGERLY, JONATHAN | ZS-799881 | 2 | 50.99 | 4833********3093 | 093910 | 08/15/2016 |
| BLOMQUIST, NEIL | ZS-786770 | 2 | 51.99 | 4147********5984 | 07292D | 08/15/2016 |
| BRADFORD, SUMMER | ZS-818445 | 2 | 56.99 | 4342********5270 | 397064 | 08/15/2016 |
| BROWN, CHELSEY | ZS-818376 | 2 | 129.00 | 4342********6568 | 593950 | 08/15/2016 |
| BROWN, MARK | ZS-813367 | 2 | 56.99 | 4081********5907 | 210023 | 08/15/2016 |
| BUBLER, STACIE | ZS-783731 | 2 | 17.99 | 4194********8917 | 027551 | 08/15/2016 |
| CAMAERAN, LUISA | ZS-799846 | 2 | 40.00 | 4342********7720 | 397066 | 08/15/2016 |
| CARLYLE, NICOLE | ZS-799874 | 2 | 51.99 | 4342********6511 | 660273 | 08/15/2016 |
| CERPA, ASHLEY | ZS-834078 | 2 | 17.99 | 4494********9506 | 356392 | 08/15/2016 |
| CERPA, HECTOR | ZS-834076 | 2 | 17.99 | 4494********9506 | 290937 | 08/15/2016 |
| CORSI, WILLIAM | ZS-813375 | 2 | 14.99 | 4494********8532 | 356108 | 08/15/2016 |
| DAVENPORT, JAMES | ZS-81095 | 2 | 56.99 | 5491********7995 | 030803 | 08/15/2016 |
| DELVALLE, ANISSA | ZS-818088 | 2 | 56.99 | 4815********9767 | 143093 | 08/15/2016 |
| DENNIS, CHRISTOPHER | ZS-834127 | 2 | 17.99 | 5403********2840 | 561335 | 08/15/2016 |
| DEYONG, LEWIS | ZS-786859 | 2 | 11.99 | 4266********1946 | 07304C | 08/15/2016 |
| DOMINGO, NIKO | ZS-786830 | 2 | 12.99 | 5175********9006 | 133892 | 08/15/2016 |
| DOYLE, JEANNIE | ZS-818356 | 2 | 56.99 | 4342********2941 | 499259 | 08/15/2016 |
| EDWARDS, KELLY | ZS-839144 | 2 | 12.99 | 4815********4113 | 143192 | 08/15/2016 |
| EDWARDS, SHARRON | ZS-799863 | 2 | 51.99 | 4465********5251 | 015840 | 08/15/2016 |
| FINCH, SHARON | ZS-799861 | 2 | 51.99 | 5378********8643 | 07272Z | 08/15/2016 |
| FONG, JENNI | ZS-834105 | 2 | 17.99 | 4266********3207 | 07303B | 08/15/2016 |
| GARCIA, ERANDI | ZS-817897 | 2 | 17.99 | 4815********1716 | 133992 | 08/15/2016 |
| GARCIA-SANDOVAL, CARMEN | ZS-834099 | 2 | 18.99 | 4815********1494 | 143095 | 08/15/2016 |
| GUERRERO-JAGERH, TONI-LYNN | ZS-818341 | 2 | 55.99 | 4494********5291 | 360193 | 08/15/2016 |
| HALL, WHITNEY | ZS-818455 | 2 | 56.99 | 4342********5562 | 502429 | 08/15/2016 |
| HANN, BEVERLY | ZS-834080 | 2 | 24.12 | 4494********7552 | 357004 | 08/15/2016 |
| HARTMAN, MICHAEL | ZS-799899 | 2 | 9.99 | 5424********7966 | 46276B | 08/15/2016 |
| HERNANDEZ, GABBY | ZS-818423 | 2 | 56.99 | 4342********6020 | 461618 | 08/15/2016 |
| HIGGINS, JORDAN | ZS-839168 | 2 | 12.99 | 4494********5425 | 355899 | 08/15/2016 |
| HOGAN, LORI | ZS-818383 | 2 | 55.99 | 4494********6850 | 360233 | 08/15/2016 |
| JAGERHRON, SARAH | ZS-818390 | 2 | 56.99 | 4494********5291 | 360334 | 08/15/2016 |
| JOHNSON, BARBERA | ZS-834058 | 2 | 17.99 | 4342********3507 | 303818 | 08/15/2016 |
| JONES, TINA | ZS-834070 | 2 | 17.99 | 5178********8081 | 030814 | 08/15/2016 |
| KEISLING, WILLIAM | ZS-786712 | 2 | 39.00 | 5378********2834 | 07303Z | 08/15/2016 |
| KLEINFIELDT, CHRTISTINE | ZS-818374 | 2 | 56.99 | 4815********9394 | 143997 | 08/15/2016 |
| KLEMFIELDT, CINDY | ZS-817504 | 2 | 55.99 | 4815********9394 | 143395 | 08/15/2016 |
| LEONARD, BRANDON | ZS-834031 | 2 | 17.99 | 4815********8073 | 143496 | 08/15/2016 |
| LESTER, QUITALL | ZS-834083 | 2 | 17.99 | 5108********2266 | 093914 | 08/15/2016 |
| LEWIS, ANTONIO JR. | ZS-834146 | 2 | 17.99 | 4736********6148 | 003910 | 08/15/2016 |
| LEWIS, HARRY | ZS-839166 | 2 | 12.99 | 4815********8493 | 143993 | 08/15/2016 |
| LEWIS, JAMES | ZS-799885 | 2 | 51.99 | 4815********1588 | 143992 | 08/15/2016 |
| LEWIS, JULIAN | ZS-799869 | 2 | 12.99 | 4815********1588 | 143698 | 08/15/2016 |
| LEWIS, ROCIO | ZS-813370 | 2 | 56.99 | 4815********1588 | 153090 | 08/15/2016 |
| LUCERO, HEAVEN | ZS-799928 | 2 | 56.99 | 4640********4387 | 07330C | 08/15/2016 |
| LYDEM, JOE | ZS-786695 | 2 | 1.00 | 5523********6972 | 01551Z | 08/15/2016 |
| MABE, ANGELA | ZS-839147 | 2 | 11.99 | 4342********3796 | 594541 | 08/15/2016 |
| MABE, JACK | ZS-839122 | 2 | 12.99 | 4342********3796 | 461465 | 08/15/2016 |
| MAJAR, ALEJANDRO | ZS-799879 | 2 | 51.99 | 4494********7678 | 359877 | 08/15/2016 |
| MANDER, MANMINDER | ZS-834102 | 2 | 17.99 | 4152********0461 | 527552 | 08/15/2016 |
| MANDUCA, JENNIFER | ZS-834122 | 2 | 18.99 | 4494********9112 | 356555 | 08/15/2016 |
| MATHEW, GEORGE | ZS-7866691 | 2 | 1.00 | 3743*******4308 | 804015 | 08/15/2016 |
| MCCALLSON, AARON | ZS-834143 | 2 | 17.99 | 4427********0740 | 957597 | 08/15/2016 |
| MCDADE, KALEB | ZS-818397 | 2 | 56.99 | 4366********5522 | 014816 | 08/15/2016 |
| MCMANUS, MELISSA | ZS-834069 | 2 | 17.99 | 4695********1008 | 07300A | 08/15/2016 |
| MENDOZA, ROBERTO | ZS-834275 | 2 | 18.99 | 5146********6604 | 347254 | 08/15/2016 |
| MURPHY, SHAWNA | ZS-786711 | 2 | 12.99 | 4194********4628 | 027552 | 08/15/2016 |
| MURPHY, WILLIAM | ZS-786838 | 2 | 12.99 | 4194********4610 | 027552 | 08/15/2016 |
| NAJAR, MARIA | ZS-817517 | 2 | 56.99 | 4494********7678 | 425908 | 08/15/2016 |
| NAUERT, ROB | ZS-834100 | 2 | 17.99 | 5396********3190 | 47416Y | 08/15/2016 |
| PALOICIOS, ADA | ZS-818357 | 2 | 56.99 | 4347********7967 | 013910 | 08/15/2016 |
| PEACOCK, NOLAN | ZS-786708 | 2 | 51.99 | 4366********3628 | 022453 | 08/15/2016 |
| PEREZ, IVAN | ZS-786726 | 2 | 51.99 | 4737********0754 | 592385 | 08/15/2016 |
| PEREZ, ROBERTO | ZS-799837 | 2 | 51.99 | 4347********4085 | 013910 | 08/15/2016 |
| PHILPOT, LEAH | ZS-839132 | 2 | 13.99 | 4342********5143 | 594538 | 08/15/2016 |
| PRILEY, JOHN | ZS-834054 | 2 | 17.99 | 3715*******1009 | 120462 | 08/15/2016 |
| QUINTERO, IRMA | ZS-817497 | 2 | 39.00 | 3774*******8421 | 370015 | 08/15/2016 |
| RAY, AMY | ZS-839108 | 2 | 12.99 | 4366********5528 | 009089 | 08/15/2016 |
| ROGERS, JASON | ZS-834074 | 2 | 17.99 | 3767*******1005 | 129182 | 08/15/2016 |
| RUSSO, SAVANNAH | ZS-839111 | 2 | 22.99 | 4494********4969 | 422484 | 08/15/2016 |
| SA, VINCENT | ZS-799862 | 2 | 51.99 | 4465********9134 | 015707 | 08/15/2016 |
| SAGABAEN, MATTHEW | ZS-834007 | 2 | 53.99 | 4586********9859 | H99395 | 08/15/2016 |
| SALTER, KATHRYN | ZS-786855 | 2 | 51.99 | 4366********3957 | 016746 | 08/15/2016 |
| SANCHEZ, MARIA | ZS-799854 | 2 | 51.99 | 4342********7197 | 474278 | 08/15/2016 |
| SCOTT, KATHLEEN | ZS-834077 | 2 | 17.99 | 5178********8081 | 030848 | 08/15/2016 |
| SMALL, JAMES | ZS-806102 | 2 | 13.99 | 4815********1068 | 153996 | 08/15/2016 |
| SOESBE, CAROL | ZS-786714 | 2 | 51.99 | 4266********7608 | 07360D | 08/15/2016 |
| SOEVIK, ELISE | ZS-834104 | 2 | 3.00 | 5351********3419 | 001518 | 08/15/2016 |
| SOEVIK, OISTEIN | ZS-834107 | 2 | 3.00 | 5351********3419 | 004026 | 08/15/2016 |
| SOLEDAD, ADRIANA | ZS-817585 | 2 | 17.99 | 4833********5876 | 013910 | 08/15/2016 |
| SOTZ-DAMASO, JOSE | ZS-839137 | 2 | 12.99 | 4815********8410 | 153891 | 08/15/2016 |
| STAHL, LOGAN | ZS-799840 | 2 | 51.99 | 4342********8573 | 684971 | 08/15/2016 |
| STORDAHL, SKY | ZS-786725 | 2 | 51.99 | 4833********6561 | 023910 | 08/15/2016 |
| THOMAS, DAYNA | ZS-813374 | 2 | 12.99 | 4266********1653 | 07352C | 08/15/2016 |
| THOMAS, LAUREN | ZS-813372 | 2 | 14.99 | 4266********1653 | 07356C | 08/15/2016 |
| THOMSON, SHEREE | ZS-818452 | 2 | 48.99 | 5146********6565 | 347256 | 08/15/2016 |
| TONG, ALVIN | ZS-799880 | 2 | 52.99 | 4266********3207 | 07363B | 08/15/2016 |
| TORRES, DIANA | ZS-834071 | 2 | 17.99 | 5465********4370 | H95775 | 08/15/2016 |
| ULRICH, ERIC | ZS-818409 | 2 | 55.99 | 5178********1370 | 07388P | 08/15/2016 |
| WALDHERR, JOE | ZS-786840 | 2 | 13.99 | 5403********5370 | 579127 | 08/15/2016 |
| WILLICK, NICHOLAS | ZS-818394 | 2 | 55.99 | 4494********8426 | 491268 | 08/15/2016 |
| WILLICK, QUENTIN | ZS-818385 | 2 | 56.99 | 4494********8426 | 491378 | 08/15/2016 |
| WILLICK, TRUMAN | ZS-818359 | 2 | 56.99 | 4494********8426 | 491378 | 08/15/2016 |
| ZEPEDA, LUIS | ZS-818404 | 2 | 45.00 | 5175********2760 | 163194 | 08/15/2016 |
| Count | Card Type | Total |
| 4 | American Express | 75.98 |
| 19 | MasterCard | 468.86 |
| 83 | Visa | 3195.33 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3740.17 |