| 10/17/2016 |
| 12:21:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGLIPA, PETER | ZS-786706 | 2 | 51.99 | 4782********8224 | 010913 | 10/17/2016 |
| AKUNE, CONNOR | ZS-838874 | 2 | 51.99 | 6011********5730 | 01752R | 10/17/2016 |
| ALEMAN, JOHN | ZS-818345 | 2 | 17.99 | 4194********7235 | 036542 | 10/17/2016 |
| ALLAN, ELIJAH | ZS-799929 | 2 | 12.99 | 4366********5169 | 002246 | 10/17/2016 |
| ALLAN, JENNIE | ZS-799851 | 2 | 12.99 | 4366********5169 | 002317 | 10/17/2016 |
| ANDERSON, RICHARD | ZS-818339 | 2 | 17.99 | 4037********6864 | 217190 | 10/17/2016 |
| ANDRAD, MARIA | ZS-817608 | 2 | 34.98 | 4815********6636 | 180493 | 10/17/2016 |
| AVALOS-ACEVEDO, MONICA | ZS-799841 | 2 | 11.99 | 4475********5899 | 026319 | 10/17/2016 |
| AYALA, MARIA | ZS-818424 | 2 | 15.99 | 4815********4923 | 180494 | 10/17/2016 |
| BEEM, ANA | ZS-838872 | 2 | 51.99 | 4494********8922 | 948566 | 10/17/2016 |
| BEGGERLY, JONATHAN | ZS-799881 | 2 | 10.99 | 4833********3093 | 020913 | 10/17/2016 |
| BIANCO, MELISSA | ZS-817681 | 2 | 17.99 | 4347********0422 | 010913 | 10/17/2016 |
| BLOMQUIST, NEIL | ZS-786770 | 2 | 12.99 | 4147********5984 | 07061D | 10/17/2016 |
| BOYCE, CARLY | ZS-786690 | 2 | 51.99 | 4194********4737 | 036542 | 10/17/2016 |
| BRADFORD, SUMMER | ZS-818445 | 2 | 17.99 | 4342********5270 | 018130 | 10/17/2016 |
| BRAGERHALL, SHEILA | ZS-838910 | 2 | 12.98 | 4342********8662 | 030113 | 10/17/2016 |
| BREECH, JULIE | ZS-817652 | 2 | 17.99 | 4194********8135 | 036543 | 10/17/2016 |
| BROWN, CHELSEY | ZS-818376 | 2 | 62.99 | 4342********6568 | 793565 | 10/17/2016 |
| BUHLER, ROBERT | ZS-838936 | 2 | 35.98 | 4815********1925 | 180698 | 10/17/2016 |
| CAMARENA, LUISA | ZS-799846 | 2 | 14.99 | 4342********7720 | 027752 | 10/17/2016 |
| CARRILLO, JOHN | ZS-838908 | 2 | 12.99 | 5466********8286 | 02016Z | 10/17/2016 |
| CERPA, ASHLEY | ZS-834078 | 2 | 17.99 | 4494********9506 | 945237 | 10/17/2016 |
| CERPA, HECTOR | ZS-834076 | 2 | 17.99 | 4494********9506 | 945226 | 10/17/2016 |
| CLARK, DESTINEY | ZS-817683 | 2 | 17.99 | 4815********6294 | 190096 | 10/17/2016 |
| CORSI, WILLIAM | ZS-813375 | 2 | 14.99 | 4494********8532 | 944908 | 10/17/2016 |
| COTA, MIQUEL | ZS-817629 | 2 | 35.98 | 4815********6636 | 190091 | 10/17/2016 |
| DELLA, SHANNON | ZS-818131 | 2 | 56.99 | 4465********5549 | 017575 | 10/17/2016 |
| DELVALLE, ANISSA | ZS-818088 | 2 | 17.99 | 4815********9767 | 190893 | 10/17/2016 |
| DOYLE, JEANNIE | ZS-818356 | 2 | 17.99 | 4342********2941 | 796091 | 10/17/2016 |
| EDWARDS, KELLY | ZS-839144 | 2 | 12.99 | 4815********4113 | 190597 | 10/17/2016 |
| EDWARDS, SHARRON | ZS-799863 | 2 | 12.99 | 4465********5251 | 017585 | 10/17/2016 |
| ELLSAESSER, ASPEN | ZS-817745 | 2 | 160.00 | 4342********5981 | 890464 | 10/17/2016 |
| ELLSAESSER, JOHN | ZS-817766 | 2 | 160.00 | 4342********5981 | 793574 | 10/17/2016 |
| FONG, JENNI | ZS-834105 | 2 | 17.99 | 4266********3207 | 07082B | 10/17/2016 |
| FOOTE, CHAD | ZS-817638 | 2 | 17.99 | 4130********5968 | 000903 | 10/17/2016 |
| FORBES, DANIEL | ZS-838873 | 2 | 51.99 | 4342********8151 | 094013 | 10/17/2016 |
| GARCIA, ERANDI | ZS-817897 | 2 | 17.99 | 4815********1716 | 190792 | 10/17/2016 |
| GARCIA-SANDOVAL, CARMEN | ZS-834099 | 2 | 21.99 | 4815********1494 | 190791 | 10/17/2016 |
| GUERRERO-JAGERH, TONI-LYNN | ZS-818341 | 2 | 16.99 | 4494********5291 | 100602 | 10/17/2016 |
| HALL, WHITNEY | ZS-818455 | 2 | 17.99 | 4342********5562 | 018143 | 10/17/2016 |
| HANN, BEVERLY | ZS-834080 | 2 | 22.99 | 4494********7552 | 945754 | 10/17/2016 |
| HARTMAN, MICHAEL | ZS-799899 | 2 | 9.99 | 5424********7966 | 33070B | 10/17/2016 |
| HIGGINS, JORDAN | ZS-839168 | 2 | 12.99 | 4494********5425 | 944751 | 10/17/2016 |
| HILL, JACKIE | ZS-818426 | 2 | 14.99 | 4147********1906 | 07084D | 10/17/2016 |
| HOGAN, LORI | ZS-818383 | 2 | 16.99 | 4494********6850 | 945171 | 10/17/2016 |
| JAGERHRON, SARAH | ZS-818390 | 2 | 17.99 | 4494********5291 | 100702 | 10/17/2016 |
| JOHN, BARRY | ZS-838902 | 2 | 12.99 | 4342********8617 | 794478 | 10/17/2016 |
| JOHNSON, HALEY | ZS-818130 | 2 | 56.99 | 4130********2431 | 000903 | 10/17/2016 |
| KEISLING, WILLIAM | ZS-786712 | 2 | 17.83 | 5378********2834 | 07084Z | 10/17/2016 |
| KIRKPATRICK, IVETTE | ZS-818136 | 2 | 35.99 | 4130********4098 | 000902 | 10/17/2016 |
| KLEINFIELDT, CHRTISTINE | ZS-818374 | 2 | 17.99 | 4815********9394 | 190697 | 10/17/2016 |
| KLEMFIELDT, CINDY | ZS-817504 | 2 | 16.99 | 4815********9394 | 100290 | 10/17/2016 |
| KNOPP, CODY | ZS-817633 | 2 | 17.99 | 4833********4018 | 030913 | 10/17/2016 |
| KOONTZ, STEVEN | ZS-817612 | 2 | 37.99 | 5573********2847 | 01202B | 10/17/2016 |
| LEONARD, BRANDON | ZS-834031 | 2 | 17.99 | 4815********8073 | 100199 | 10/17/2016 |
| LESTER, QUITALL | ZS-834083 | 2 | 17.99 | 5108********2266 | 020907 | 10/17/2016 |
| LEVY, ADAM | ZS-838864 | 2 | 50.99 | 4342********4165 | 094020 | 10/17/2016 |
| LEWIS, DIANNA | ZS-838850 | 2 | 50.99 | 5466********3741 | 017679 | 10/17/2016 |
| LEWIS, HARRY | ZS-839166 | 2 | 51.99 | 4815********8493 | 100298 | 10/17/2016 |
| LONG, PANHA | ZS-817645 | 2 | 17.99 | 4610********8781 | 030913 | 10/17/2016 |
| LOPEZ, DAVID | ZS-818278 | 2 | 17.99 | 4788********9341 | 710915 | 10/17/2016 |
| LUCERO, HEAVEN | ZS-799928 | 2 | 17.99 | 4640********4387 | 07099C | 10/17/2016 |
| MABE, ANGELA | ZS-839147 | 2 | 11.99 | 4342********3796 | 926690 | 10/17/2016 |
| MABE, JACK | ZS-839122 | 2 | 12.99 | 4342********3796 | 835695 | 10/17/2016 |
| MANCHA, SHANNON | ZS-834139 | 2 | 56.99 | 4494********8909 | 104667 | 10/17/2016 |
| MANDER, MANMINDER | ZS-834102 | 2 | 9.99 | 4152********0461 | 536544 | 10/17/2016 |
| MANZANO, JOZZE | ZS-786702 | 2 | 51.99 | 4233********0015 | 017128 | 10/17/2016 |
| MARCH, CORRY | ZS-817663 | 2 | 17.99 | 5108********4455 | 020907 | 10/17/2016 |
| MATHEW, GEORGE | ZS-786691 | 2 | 51.99 | 3743*******4308 | 507017 | 10/17/2016 |
| MCCALLSON, AARON | ZS-834143 | 2 | 17.99 | 4427********0740 | 383716 | 10/17/2016 |
| MCDADE, KALEB | ZS-818397 | 2 | 17.99 | 4366********5522 | 008037 | 10/17/2016 |
| MENDOZA, ROBERTO | ZS-834275 | 2 | 17.99 | 5146********6604 | 667222 | 10/17/2016 |
| MILLER, SHAWN | ZS-817684 | 2 | 17.99 | 4815********6679 | 100893 | 10/17/2016 |
| MINOR, JON | ZS-817680 | 2 | 17.99 | 4342********2300 | 111241 | 10/17/2016 |
| MURPHY, SHAWNA | ZS-786711 | 2 | 12.99 | 4194********4628 | 036544 | 10/17/2016 |
| MURPHY, WILLIAM | ZS-786838 | 2 | 12.99 | 4194********4610 | 036544 | 10/17/2016 |
| NAUERT, ROB | ZS-834100 | 2 | 17.99 | 5396********3190 | 33682Y | 10/17/2016 |
| NEWCOMB, CONI | ZS-818279 | 2 | 16.99 | 4788********9341 | 710916 | 10/17/2016 |
| NEWTON, JINESSA | ZS-838913 | 2 | 12.99 | 4479********2840 | 017029 | 10/17/2016 |
| PENROD, CHEYENNE | ZS-818139 | 2 | 41.34 | 4194********3928 | 036544 | 10/17/2016 |
| PEREZ, ROBERTO | ZS-799837 | 2 | 12.99 | 4347********4085 | 030913 | 10/17/2016 |
| PHILPOT, LEAH | ZS-839132 | 2 | 51.99 | 4342********5143 | 930641 | 10/17/2016 |
| PRILEY, JOHN | ZS-834054 | 2 | 17.99 | 3715*******1009 | 161892 | 10/17/2016 |
| RICHARDS, ANDREW | ZS-786699 | 2 | 51.99 | 4342********8564 | 930649 | 10/17/2016 |
| RICHARDS, ANGELA | ZS-786704 | 2 | 50.99 | 4342********8564 | 028598 | 10/17/2016 |
| RICHARDS, CHRIS | ZS-786697 | 2 | 51.99 | 4342********8564 | 796125 | 10/17/2016 |
| RICHARDS, GRACE | ZS-786696 | 2 | 50.99 | 4342********8564 | 029272 | 10/17/2016 |
| RICHARDS, SAMMY | ZS-786701 | 2 | 50.99 | 4342********8564 | 138269 | 10/17/2016 |
| RIDLON, LORI | ZS-817655 | 2 | 37.99 | 4494********4370 | 708262 | 10/17/2016 |
| ROGERS, JASON | ZS-834074 | 2 | 16.99 | 3767*******1005 | 122513 | 10/17/2016 |
| RUSSO, SAVANNAH | ZS-839111 | 2 | 22.99 | 4494********4969 | 706758 | 10/17/2016 |
| RUSSO, STEPHANIE | ZS-818277 | 2 | 37.99 | 4815********5926 | 110590 | 10/17/2016 |
| SA, VINCENT | ZS-799862 | 2 | 12.99 | 4465********9134 | 017692 | 10/17/2016 |
| SAGABAEN, MATTHEW | ZS-834007 | 2 | 9.99 | 4586********9859 | H21988 | 10/17/2016 |
| SANDOVAL, NICHOLAS | ZS-817653 | 2 | 17.99 | 4342********6360 | 028605 | 10/17/2016 |
| SCHAFFER, MARTIN | ZS-839133 | 2 | 49.99 | 4342********5483 | 930645 | 10/17/2016 |
| SCOTT, JEFF | ZS-839149 | 2 | 12.99 | 4160********4545 | 020908 | 10/17/2016 |
| SCOTT, KATHLEEN | ZS-834077 | 2 | 17.99 | 5178********8081 | 052916 | 10/17/2016 |
| SEIDLDER, BRITANY | ZS-838867 | 2 | 51.99 | 4342********4165 | 030151 | 10/17/2016 |
| SHELEY, KEVIN | ZS-786700 | 2 | 51.99 | 4342********7241 | 793585 | 10/17/2016 |
| SHELLY, JILL | ZS-817604 | 2 | 56.99 | 4342********7241 | 018175 | 10/17/2016 |
| SHERMAN, RICHARD | ZS-838865 | 2 | 51.99 | 4815********1708 | 120293 | 10/17/2016 |
| SMALL, JAMES | ZS-806102 | 2 | 13.99 | 4815********1068 | 120297 | 10/17/2016 |
| SOESBE, CAROL | ZS-786714 | 2 | 12.99 | 4266********7608 | 07140D | 10/17/2016 |
| SOLEDAD, ADRIANA | ZS-817585 | 2 | 17.99 | 4833********5876 | 040913 | 10/17/2016 |
| SOTZ-DAMASO, JOSE | ZS-839137 | 2 | 51.99 | 4815********8410 | 110894 | 10/17/2016 |
| STAHL, LOGAN | ZS-799840 | 2 | 12.99 | 4342********8573 | 794498 | 10/17/2016 |
| TAFOYA, ISABEL | ZS-834136 | 2 | 55.99 | 4347********2924 | 040913 | 10/17/2016 |
| THOMSON, SHEREE | ZS-818452 | 2 | 9.99 | 5146********6565 | 667223 | 10/17/2016 |
| TILLETT, BILL | ZS-839119 | 2 | 12.99 | 4342********2435 | 018179 | 10/17/2016 |
| TONG, ALVIN | ZS-799880 | 2 | 13.99 | 4266********3207 | 07142B | 10/17/2016 |
| TORRES, CRUZ | ZS-817688 | 2 | 56.99 | 4342********3674 | 796147 | 10/17/2016 |
| VALLABH, DIMPLE | ZS-818128 | 2 | 56.99 | 4266********9313 | 07142D | 10/17/2016 |
| VALLABH, NIMALKUMAR | ZS-818135 | 2 | 91.99 | 4266********9313 | 07140D | 10/17/2016 |
| WALDHERR, JOE | ZS-786840 | 2 | 12.99 | 5403********5370 | 815379 | 10/17/2016 |
| WALIK, MICHAEL | ZS-786719 | 2 | 13.99 | 4147********1134 | 07143D | 10/17/2016 |
| WHITE, CURTIS | ZS-839146 | 2 | 9.99 | 4494********2782 | 705534 | 10/17/2016 |
| WHITE, JOSEPHINE | ZS-834082 | 2 | 13.99 | 4494********2782 | 705935 | 10/17/2016 |
| WILLICK, TRUMAN | ZS-818359 | 2 | 17.99 | 4494********8426 | 706346 | 10/17/2016 |
| YIM, JOHN | ZS-817643 | 2 | 37.99 | 4400********8575 | 07945D | 10/17/2016 |
| ZEPEDA, LUIS | ZS-818404 | 2 | 45.00 | 5175********2760 | 120397 | 10/17/2016 |
| Count | Card Type | Total |
| 3 | American Express | 86.97 |
| 13 | MasterCard | 287.72 |
| 104 | Visa | 3156.29 |
| 1 | Discover | 51.99 |
| 0 | Other | 0.00 |
| 3582.97 |