| 09/15/2016 |
| 10:54:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| , | ZS-838913 | 2 | 2.99 | 4479********2840 | 015760 | 09/15/2016 |
| AGLIPA, PETER | ZS-786706 | 2 | 12.99 | 4782********8224 | 093811 | 09/15/2016 |
| AKUNE, CONNOR | ZS-838874 | 2 | 13.99 | 6011********5730 | 01582R | 09/15/2016 |
| ALEMAN, JOHN | ZS-818345 | 2 | 17.99 | 4194********7235 | 031120 | 09/15/2016 |
| ANDERSON, RICHARD | ZS-818339 | 2 | 17.99 | 4037********6864 | 015183 | 09/15/2016 |
| ASTURIAS, CESAR | ZS-817902 | 2 | 56.99 | 4342********7076 | 650189 | 09/15/2016 |
| AVALOS, MARIA | ZS-818379 | 2 | 12.99 | 4342********7420 | 752445 | 09/15/2016 |
| AVALOS-ACEVEDO, MONICA | ZS-799841 | 2 | 50.99 | 4475********5899 | 067306 | 09/15/2016 |
| AXOUZ, LUCILA | ZS-818348 | 2 | 16.99 | 4347********7967 | 093811 | 09/15/2016 |
| AYALA, MARIA | ZS-818424 | 2 | 17.99 | 4815********4923 | 183287 | 09/15/2016 |
| BEEM, ANA | ZS-838872 | 2 | 12.99 | 4494********8922 | 999840 | 09/15/2016 |
| BEGGERLY, JONATHAN | ZS-799881 | 2 | 11.99 | 4833********3093 | 093811 | 09/15/2016 |
| BLOMQUIST, NEIL | ZS-786770 | 2 | 12.99 | 4147********5984 | 05179D | 09/15/2016 |
| BOYCE, CARLY | ZS-786690 | 2 | 12.99 | 4194********4737 | 031120 | 09/15/2016 |
| BRADFORD, SUMMER | ZS-818445 | 2 | 17.99 | 4342********5270 | 753988 | 09/15/2016 |
| BROWN, CHELSEY | ZS-818376 | 2 | 62.99 | 4342********6568 | 812819 | 09/15/2016 |
| CAMARENA, LUISA | ZS-799846 | 2 | 14.99 | 4342********7720 | 716092 | 09/15/2016 |
| CERPA, ASHLEY | ZS-834078 | 2 | 56.99 | 4494********9506 | 400246 | 09/15/2016 |
| CERPA, HECTOR | ZS-834076 | 2 | 56.99 | 4494********9506 | 400249 | 09/15/2016 |
| CORSI, WILLIAM | ZS-813375 | 2 | 14.99 | 4494********8532 | 400001 | 09/15/2016 |
| DELLA, SHANNON | ZS-818131 | 2 | 17.99 | 4465********5549 | 015630 | 09/15/2016 |
| DELLALIBERA, RYAN | ZS-818134 | 2 | 1.00 | 4465********5549 | 015612 | 09/15/2016 |
| DENNIS, CHRISTOPHER | ZS-834127 | 2 | 56.99 | 5403********2840 | 615713 | 09/15/2016 |
| DEYONG, LEWIS | ZS-786859 | 2 | 51.99 | 4266********1946 | 05191C | 09/15/2016 |
| DOMINGO, NIKO | ZS-786830 | 2 | 51.99 | 5175********9006 | 193489 | 09/15/2016 |
| DOYLE, JEANNIE | ZS-818356 | 2 | 17.99 | 4342********2941 | 718038 | 09/15/2016 |
| EDWARDS, KELLY | ZS-839144 | 2 | 51.99 | 4815********4113 | 193787 | 09/15/2016 |
| EDWARDS, SHARRON | ZS-799863 | 2 | 12.99 | 4465********5251 | 015662 | 09/15/2016 |
| ESPINOSA, JAIME | ZS-838869 | 2 | 12.99 | 5175********8802 | 193987 | 09/15/2016 |
| FINCH, SHARON | ZS-799861 | 2 | 12.99 | 5378********5661 | 05206Z | 09/15/2016 |
| FONG, JENNI | ZS-834105 | 2 | 56.99 | 4266********3207 | 05203B | 09/15/2016 |
| FORBES, DANIEL | ZS-838873 | 2 | 12.99 | 4342********8151 | 759601 | 09/15/2016 |
| GARCIA, ERANDI | ZS-817897 | 2 | 56.99 | 4815********1716 | 193983 | 09/15/2016 |
| GARCIA-SANDOVAL, CARMEN | ZS-834099 | 2 | 60.99 | 4815********1494 | 193982 | 09/15/2016 |
| GOEN, ERIC | ZS-786868 | 2 | 2.00 | 4815********0758 | 103087 | 09/15/2016 |
| GUERRERO-JAGERH, TONI-LYNN | ZS-818341 | 2 | 16.99 | 4494********5291 | 605757 | 09/15/2016 |
| HALL, WHITNEY | ZS-818455 | 2 | 17.99 | 4342********5562 | 914257 | 09/15/2016 |
| HANN, BEVERLY | ZS-834080 | 2 | 61.99 | 4494********7552 | 700258 | 09/15/2016 |
| HARTMAN, MICHAEL | ZS-799899 | 2 | 9.99 | 5424********7966 | 82993B | 09/15/2016 |
| HENDERSON, CHRISTINA | ZS-768202 | 2 | 40.98 | 4342********5135 | 939404 | 09/15/2016 |
| HERNANDEZ, GABBY | ZS-818423 | 2 | 17.99 | 4342********6020 | 759836 | 09/15/2016 |
| HIGGINS, JORDAN | ZS-839168 | 2 | 51.99 | 4494********5425 | 609272 | 09/15/2016 |
| HOGAN, LORI | ZS-818383 | 2 | 16.99 | 4494********6850 | 605775 | 09/15/2016 |
| HUNTER, JOHN | ZS-783733 | 2 | 40.98 | 4342********5135 | 752460 | 09/15/2016 |
| JAGERHRON, SARAH | ZS-818390 | 2 | 17.99 | 4494********5291 | 605857 | 09/15/2016 |
| JOHN, BARRY | ZS-838902 | 2 | 12.99 | 4342********8617 | 653222 | 09/15/2016 |
| JOHNSON, HALEY | ZS-818130 | 2 | 17.99 | 4130********2431 | 083840 | 09/15/2016 |
| JONES, TINA | ZS-834070 | 2 | 56.99 | 5178********8081 | 048298 | 09/15/2016 |
| KEISLING, WILLIAM | ZS-786712 | 2 | 12.99 | 5378********2834 | 05215Z | 09/15/2016 |
| KLEINFIELDT, CHRTISTINE | ZS-818374 | 2 | 17.99 | 4815********9394 | 103482 | 09/15/2016 |
| KLEMFIELDT, CINDY | ZS-817504 | 2 | 16.99 | 4815********9394 | 103487 | 09/15/2016 |
| LEONARD, BRANDON | ZS-834031 | 2 | 56.99 | 4815********8073 | 103583 | 09/15/2016 |
| LEVY, ADAM | ZS-838864 | 2 | 11.99 | 4342********4165 | 758645 | 09/15/2016 |
| LEWIS, ANTONIO JR. | ZS-834146 | 2 | 56.99 | 4736********6148 | 003811 | 09/15/2016 |
| LEWIS, DIANNA | ZS-838850 | 2 | 13.99 | 5466********3741 | 015148 | 09/15/2016 |
| LEWIS, HARRY | ZS-839166 | 2 | 12.99 | 4815********8493 | 103687 | 09/15/2016 |
| LEWIS, JAMES | ZS-799885 | 2 | 11.99 | 4815********1588 | 103886 | 09/15/2016 |
| LEWIS, JULIAN | ZS-799869 | 2 | 51.99 | 4815********1588 | 113081 | 09/15/2016 |
| LEWIS, ROCIO | ZS-813370 | 2 | 17.99 | 4815********1588 | 113080 | 09/15/2016 |
| LONG, PANHA | ZS-817645 | 2 | 1.00 | 4610********8781 | 013811 | 09/15/2016 |
| LOPEZ, RICK | ZS-839114 | 2 | 51.99 | 4494********9722 | 134780 | 09/15/2016 |
| LUCERO, HEAVEN | ZS-799928 | 2 | 17.99 | 4640********4387 | 05233C | 09/15/2016 |
| LYDEM, JOE | ZS-786695 | 2 | 12.99 | 5523********6972 | 01578Z | 09/15/2016 |
| MABE, ANGELA | ZS-839147 | 2 | 50.99 | 4342********3796 | 718045 | 09/15/2016 |
| MABE, JACK | ZS-839122 | 2 | 51.99 | 4342********3796 | 758649 | 09/15/2016 |
| MANCHA, SHANNON | ZS-834139 | 2 | 17.99 | 4494********8909 | 131401 | 09/15/2016 |
| MANDER, MANMINDER | ZS-834102 | 2 | 10.99 | 4152********0461 | 531122 | 09/15/2016 |
| MANDUCA, JENNIFER | ZS-834122 | 2 | 56.99 | 4494********9112 | 135301 | 09/15/2016 |
| MANZANO, JOZZE | ZS-786702 | 2 | 2.99 | 4233********0015 | 015985 | 09/15/2016 |
| MATHEW, GEORGE | ZS-786691 | 2 | 12.99 | 3743*******4308 | 210015 | 09/15/2016 |
| MCCALLSON, AARON | ZS-834143 | 2 | 56.99 | 4427********0740 | 184115 | 09/15/2016 |
| MCDADE, KALEB | ZS-818397 | 2 | 17.99 | 4366********5522 | 018049 | 09/15/2016 |
| MCMANUS, MELISSA | ZS-834069 | 2 | 56.99 | 4695********1008 | 05237A | 09/15/2016 |
| MENDOZA, ROBERTO | ZS-834275 | 2 | 56.99 | 5146********6604 | 966993 | 09/15/2016 |
| MORELAND, CHRISTOPHER | ZS-839143 | 2 | 51.99 | 4494********8019 | 134835 | 09/15/2016 |
| MURPHY, SHAWNA | ZS-786711 | 2 | 51.99 | 4194********4628 | 031122 | 09/15/2016 |
| MURPHY, WILLIAM | ZS-786838 | 2 | 51.99 | 4194********4610 | 031122 | 09/15/2016 |
| NAUERT, ROB | ZS-834100 | 2 | 56.99 | 5396********3190 | 84272Y | 09/15/2016 |
| PALOICIOS, ADA | ZS-818357 | 2 | 17.99 | 4347********7967 | 013811 | 09/15/2016 |
| PEACOCK, NOLAN | ZS-786708 | 2 | 12.99 | 4366********3628 | 016492 | 09/15/2016 |
| PENROD, CHEYENNE | ZS-818139 | 2 | 32.98 | 4194********3928 | 031122 | 09/15/2016 |
| PEREZ, ROBERTO | ZS-799837 | 2 | 12.99 | 4347********4085 | 013811 | 09/15/2016 |
| PHILPOT, LEAH | ZS-839132 | 2 | 12.99 | 4342********5143 | 584997 | 09/15/2016 |
| PRILEY, JOHN | ZS-834054 | 2 | 56.99 | 3715*******1009 | 100267 | 09/15/2016 |
| RAY, AMY | ZS-839108 | 2 | 51.99 | 4366********5528 | 004906 | 09/15/2016 |
| RICHARDS, ANDREW | ZS-786699 | 2 | 12.99 | 4342********8564 | 754012 | 09/15/2016 |
| RICHARDS, ANGELA | ZS-786704 | 2 | 11.99 | 4342********8564 | 650960 | 09/15/2016 |
| RICHARDS, CHRIS | ZS-786697 | 2 | 12.99 | 4342********8564 | 651977 | 09/15/2016 |
| RICHARDS, GRACE | ZS-786696 | 2 | 11.99 | 4342********8564 | 718048 | 09/15/2016 |
| RICHARDS, SAMMY | ZS-786701 | 2 | 11.99 | 4342********8564 | 913609 | 09/15/2016 |
| ROGERS, JASON | ZS-834074 | 2 | 55.99 | 3767*******1005 | 104013 | 09/15/2016 |
| RUSSO, SAVANNAH | ZS-839111 | 2 | 61.99 | 4494********4969 | 135836 | 09/15/2016 |
| SA, VINCENT | ZS-799862 | 2 | 12.99 | 4465********9134 | 015850 | 09/15/2016 |
| SANDOVAL, NICHOLAS | ZS-817653 | 2 | 17.99 | 4342********6360 | 759848 | 09/15/2016 |
| SCHAFFER, MARTIN | ZS-839133 | 2 | 6.98 | 4342********5483 | 812866 | 09/15/2016 |
| SCOTT, JEFF | ZS-839149 | 2 | 12.99 | 4160********4545 | 003845 | 09/15/2016 |
| SCOTT, KATHLEEN | ZS-834077 | 2 | 56.99 | 5178********8081 | 048352 | 09/15/2016 |
| SEIDLDER, BRITANY | ZS-838867 | 2 | 12.99 | 4342********4165 | 941032 | 09/15/2016 |
| SHELEY, KEVIN | ZS-786700 | 2 | 13.99 | 4342********7241 | 914271 | 09/15/2016 |
| SHERMAN, RICHARD | ZS-838865 | 2 | 12.99 | 4815********1708 | 123488 | 09/15/2016 |
| SMALL, JAMES | ZS-806102 | 2 | 13.99 | 4815********1068 | 123583 | 09/15/2016 |
| SOESBE, CAROL | ZS-786714 | 2 | 12.99 | 4266********7608 | 05261D | 09/15/2016 |
| SOLEDAD, ADRIANA | ZS-817585 | 2 | 56.99 | 4833********5876 | 023811 | 09/15/2016 |
| SOTZ-DAMASO, JOSE | ZS-839137 | 2 | 12.99 | 4815********8410 | 123888 | 09/15/2016 |
| STAHL, LOGAN | ZS-799840 | 2 | 12.99 | 4342********8573 | 758661 | 09/15/2016 |
| STORDAHL, SKY | ZS-786725 | 2 | 12.99 | 4833********6561 | 023811 | 09/15/2016 |
| THOMSON, SHEREE | ZS-818452 | 2 | 9.99 | 5146********6565 | 966994 | 09/15/2016 |
| TILLETT, BILL | ZS-839119 | 2 | 51.98 | 4342********2435 | 650216 | 09/15/2016 |
| TONG, ALVIN | ZS-799880 | 2 | 13.99 | 4266********3207 | 05276B | 09/15/2016 |
| TORRES, CRUZ | ZS-817688 | 2 | 17.99 | 4342********3674 | 585006 | 09/15/2016 |
| TORRES, DIANA | ZS-834071 | 2 | 56.99 | 4586********9897 | H09626 | 09/15/2016 |
| VALLABH, DIMPLE | ZS-818128 | 2 | 17.99 | 4266********9313 | 05275D | 09/15/2016 |
| VALLABH, NIMALKUMAR | ZS-818135 | 2 | 52.99 | 4266********9313 | 05272D | 09/15/2016 |
| WALDHERR, JOE | ZS-786840 | 2 | 51.99 | 5403********5370 | 646988 | 09/15/2016 |
| WALIK, MICHAEL | ZS-786719 | 2 | 13.99 | 4147********1134 | 05276D | 09/15/2016 |
| WHITE, CURTIS | ZS-839146 | 2 | 48.99 | 4494********2782 | 200029 | 09/15/2016 |
| WHITE, JOSEPHINE | ZS-834082 | 2 | 52.99 | 4494********2782 | 200441 | 09/15/2016 |
| WILLICK, NICHOLAS | ZS-818394 | 2 | 16.99 | 4494********8426 | 196842 | 09/15/2016 |
| WILLICK, QUENTIN | ZS-818385 | 2 | 17.99 | 4494********8426 | 196942 | 09/15/2016 |
| WILLICK, TRUMAN | ZS-818359 | 2 | 17.99 | 4494********8426 | 196954 | 09/15/2016 |
| ZEPEDA, LUIS | ZS-818404 | 2 | 45.00 | 5175********2760 | 133388 | 09/15/2016 |
| Count | Card Type | Total |
| 3 | American Express | 125.97 |
| 15 | MasterCard | 519.86 |
| 102 | Visa | 2809.96 |
| 1 | Discover | 13.99 |
| 0 | Other | 0.00 |
| 3469.78 |