| 11/15/2016 |
| 12:04:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGLIPA, PETER | ZS-786706 | 2 | 12.99 | 4782********8224 | 060213 | 11/15/2016 |
| ALEMAN, JOHN | ZS-818345 | 2 | 16.99 | 4194********7235 | 036167 | 11/15/2016 |
| ALLAN, ELIJAH | ZS-799929 | 2 | 12.99 | 4366********5169 | 012658 | 11/15/2016 |
| ALLAN, JENNIE | ZS-799851 | 2 | 12.99 | 4366********5169 | 009275 | 11/15/2016 |
| ANDERSON, RICHARD | ZS-818339 | 2 | 17.99 | 4037********6864 | 215120 | 11/15/2016 |
| ANDRAD, MARIA | ZS-817608 | 2 | 37.00 | 4815********6636 | 180726 | 11/15/2016 |
| AVALOS-ACEVEDO, MONICA | ZS-799841 | 2 | 11.99 | 4475********5899 | 522992 | 11/15/2016 |
| BARTOS, CATHERINE | ZS-817741 | 2 | 46.99 | 4003********4263 | 07390B | 11/15/2016 |
| BASIS, CHRISTINE | ZS-786837 | 2 | 12.99 | 4744********4399 | 190024 | 11/15/2016 |
| BEGGERLY, JONATHAN | ZS-799881 | 2 | 10.99 | 4833********3093 | 060213 | 11/15/2016 |
| BIANCO, MELISSA | ZS-817681 | 2 | 56.99 | 4347********0422 | 070213 | 11/15/2016 |
| BLOMQUIST, NEIL | ZS-786770 | 2 | 12.99 | 4147********5984 | 07407D | 11/15/2016 |
| BORGES, JOHN | ZS-838977 | 2 | 12.99 | 4366********2041 | 026459 | 11/15/2016 |
| BOYCE, CARLY | ZS-786690 | 2 | 12.99 | 4194********4737 | 036167 | 11/15/2016 |
| BRAGERHALL, SHEILA | ZS-838910 | 2 | 51.99 | 4342********8662 | 086613 | 11/15/2016 |
| BREECH, JULIE | ZS-817652 | 2 | 56.99 | 4194********8135 | 036168 | 11/15/2016 |
| BROWN, CHELSEY | ZS-818376 | 2 | 62.99 | 4342********6568 | 637757 | 11/15/2016 |
| BUBIER, STACIE | ZS-783731 | 2 | 15.99 | 4194********8917 | 036167 | 11/15/2016 |
| BUHLER, ROBERT | ZS-838936 | 2 | 51.99 | 4815********1925 | 190820 | 11/15/2016 |
| CAMARENA, LUISA | ZS-817657 | 2 | 14.99 | 4342********7720 | 600680 | 11/15/2016 |
| CARBONE, LISA | ZS-799931 | 2 | 17.99 | 4427********3978 | 199036 | 11/15/2016 |
| CARRILLO, JOHN | ZS-838908 | 2 | 51.99 | 5466********8286 | 07758Z | 11/15/2016 |
| CARRUTH, STEFANI | ZS-817767 | 2 | 47.99 | 4833********4001 | 070213 | 11/15/2016 |
| CERPA, ASHLEY | ZS-834078 | 2 | 16.99 | 4494********9506 | 123139 | 11/15/2016 |
| CERPA, HECTOR | ZS-834076 | 2 | 17.99 | 4494********9506 | 507770 | 11/15/2016 |
| CLARK, DESTINEY | ZS-817683 | 2 | 30.00 | 4815********6294 | 190922 | 11/15/2016 |
| CLINGAN, NOELLE | ZS-817676 | 2 | 47.99 | 4815********8899 | 190729 | 11/15/2016 |
| COLEMAN, NYLE | ZS-817786 | 2 | 22.99 | 4494********6336 | 508262 | 11/15/2016 |
| CORSI, WILLIAM | ZS-813375 | 2 | 14.99 | 4494********8532 | 122937 | 11/15/2016 |
| COTA, MIQUEL | ZS-817629 | 2 | 39.00 | 4815********6636 | 190927 | 11/15/2016 |
| DAVENPORT, JAMES | ZS-818095 | 2 | 17.99 | 5491********5683 | 063087 | 11/15/2016 |
| DELVALLE, ANISSA | ZS-818088 | 2 | 17.99 | 4815********9767 | 190521 | 11/15/2016 |
| DOYLE, JEANNIE | ZS-818356 | 2 | 17.99 | 4342********2941 | 636485 | 11/15/2016 |
| EDWARDS, KELLY | ZS-839144 | 2 | 12.99 | 4815********4113 | 190621 | 11/15/2016 |
| EDWARDS, SHARRON | ZS-799863 | 2 | 12.99 | 4465********5251 | 015389 | 11/15/2016 |
| ELLSAESSER, JOHN | ZS-817766 | 2 | 46.99 | 4586********8533 | H25012 | 11/15/2016 |
| ESPINOSA, JAIME | ZS-838869 | 2 | 69.98 | 5175********8886 | 190829 | 11/15/2016 |
| FLORES, KIMBERLY | ZS-834103 | 2 | 0.96 | 4494********4969 | 121523 | 11/15/2016 |
| FONG, JENNI | ZS-834105 | 2 | 16.99 | 4266********3207 | 07408B | 11/15/2016 |
| FOOTE, CHAD | ZS-817638 | 2 | 56.99 | 4130********5968 | 000247 | 11/15/2016 |
| FORBES, DANIEL | ZS-838873 | 2 | 12.99 | 4342********8151 | 609302 | 11/15/2016 |
| GARCIA-SANDOVAL, CARMEN | ZS-834099 | 2 | 21.99 | 4815********1494 | 100221 | 11/15/2016 |
| GHOBRIAL, MIREILLE | ZS-817765 | 2 | 47.99 | 4400********6061 | 09137D | 11/15/2016 |
| GUERRERO-JAGERH, TONI-LYNN | ZS-818341 | 2 | 16.99 | 4494********5291 | 123135 | 11/15/2016 |
| GUZMAN, JANET | ZS-817801 | 2 | 17.99 | 4342********2417 | 535870 | 11/15/2016 |
| HALL, WHITNEY | ZS-818455 | 2 | 17.99 | 4342********5562 | 597278 | 11/15/2016 |
| HANN, BEVERLY | ZS-834080 | 2 | 22.99 | 4494********7552 | 123756 | 11/15/2016 |
| HARTMAN, MICHAEL | ZS-799899 | 2 | 9.99 | 5424********7966 | 50980B | 11/15/2016 |
| HERNANDEZ, MARK | ZS-817733 | 2 | 17.99 | 5411********1032 | 54455B | 11/15/2016 |
| HIGGINS, JORDAN | ZS-839168 | 2 | 12.99 | 4494********5425 | 122768 | 11/15/2016 |
| HILL, JACKIE | ZS-818426 | 2 | 14.99 | 4147********1906 | 07422D | 11/15/2016 |
| HOGAN, LORI | ZS-818383 | 2 | 16.99 | 4494********6850 | 123164 | 11/15/2016 |
| JAGERHRON, SARAH | ZS-818390 | 2 | 17.99 | 4494********5291 | 123246 | 11/15/2016 |
| JOHN, BARRY | ZS-838902 | 2 | 51.99 | 4342********8617 | 637768 | 11/15/2016 |
| JOHNSON, HALEY | ZS-818130 | 2 | 17.99 | 4130********2431 | 000247 | 11/15/2016 |
| JONES, CHASE | ZS-817712 | 2 | 17.99 | 4156********4002 | 624793 | 11/15/2016 |
| KEISLING, WILLIAM | ZS-786712 | 2 | 17.99 | 5378********2834 | 07420Z | 11/15/2016 |
| KIRKPATRICK, IVETTE | ZS-818136 | 2 | 35.99 | 4130********4098 | 000247 | 11/15/2016 |
| KLEINFIELDT, CHRTISTINE | ZS-818374 | 2 | 17.99 | 4815********9394 | 100329 | 11/15/2016 |
| KLEMFIELDT, CINDY | ZS-817504 | 2 | 17.99 | 4815********9394 | 100329 | 11/15/2016 |
| KNOPP, CODY | ZS-817633 | 2 | 56.99 | 4833********4018 | 070213 | 11/15/2016 |
| KOONTZ, STEVEN | ZS-817612 | 2 | 76.99 | 5573********2847 | 00552B | 11/15/2016 |
| LAUCHNER, DYLAN | ZS-838901 | 2 | 69.98 | 5378********8326 | 07434Z | 11/15/2016 |
| LEONARD, BRANDON | ZS-834031 | 2 | 17.99 | 4815********8073 | 100522 | 11/15/2016 |
| LESTER, QUITALL | ZS-834083 | 2 | 17.99 | 5108********2266 | 020252 | 11/15/2016 |
| LEVY, ADAM | ZS-838864 | 2 | 11.99 | 4342********4165 | 087629 | 11/15/2016 |
| LEWIS, DIANNA | ZS-838850 | 2 | 11.99 | 5466********3741 | 015842 | 11/15/2016 |
| LEWIS, HARRY | ZS-839166 | 2 | 12.99 | 4815********8493 | 100724 | 11/15/2016 |
| LONG, PANHA | ZS-817645 | 2 | 56.99 | 4610********8781 | 070213 | 11/15/2016 |
| LOPEZ, DAVID | ZS-818278 | 2 | 56.99 | 4788********9341 | 286623 | 11/15/2016 |
| LOPEZ, RICK | ZS-839114 | 2 | 12.99 | 4494********9722 | 122803 | 11/15/2016 |
| LUCERO, HEAVEN | ZS-799928 | 2 | 17.99 | 4640********4387 | 07434C | 11/15/2016 |
| LYDEM, JOE | ZS-786695 | 2 | 12.99 | 4270********9124 | 015442 | 11/15/2016 |
| MABE, ANGELA | ZS-839147 | 2 | 11.99 | 4342********3796 | 244789 | 11/15/2016 |
| MABE, JACK | ZS-839122 | 2 | 12.99 | 4342********3796 | 461220 | 11/15/2016 |
| MANCHA, SHANNON | ZS-834139 | 2 | 17.99 | 4494********8909 | 123311 | 11/15/2016 |
| MANDER, MANMINDER | ZS-834102 | 2 | 9.99 | 4152********0461 | 536169 | 11/15/2016 |
| MATHEW, GEORGE | ZS-786691 | 2 | 12.99 | 3743*******4308 | 390015 | 11/15/2016 |
| MCCALLSON, AARON | ZS-834143 | 2 | 17.99 | 4427********0740 | 904498 | 11/15/2016 |
| MCDADE, KALEB | ZS-818397 | 2 | 17.99 | 4366********5522 | 011736 | 11/15/2016 |
| MENDOZA, ROBERTO | ZS-834275 | 2 | 17.99 | 5146********6604 | 190869 | 11/15/2016 |
| MILLER, SHAWN | ZS-817684 | 2 | 56.99 | 4815********6679 | 100926 | 11/15/2016 |
| MISHRIKY, SAMER | ZS-817679 | 2 | 67.99 | 4400********6061 | 05949D | 11/15/2016 |
| MURPHY, SHAWNA | ZS-786711 | 2 | 12.99 | 4194********4628 | 036169 | 11/15/2016 |
| MURPHY, WILLIAM | ZS-786838 | 2 | 12.99 | 4194********4610 | 036169 | 11/15/2016 |
| NAUERT, ROB | ZS-834100 | 2 | 17.99 | 5396********3190 | 51939Y | 11/15/2016 |
| NEWCOMB, CONI | ZS-818279 | 2 | 55.99 | 4788********9341 | 286624 | 11/15/2016 |
| PAVEL, ADINA | ZS-838886 | 2 | 12.99 | 4342********5483 | 609327 | 11/15/2016 |
| PEREZ, IVAN | ZS-786726 | 2 | 48.97 | 4737********2864 | 440904 | 11/15/2016 |
| PEREZ, ROBERTO | ZS-799837 | 2 | 12.99 | 4347********4085 | 080213 | 11/15/2016 |
| PHILPOT, LEAH | ZS-839132 | 2 | 12.99 | 4342********5143 | 599008 | 11/15/2016 |
| PRILEY, JOHN | ZS-834054 | 2 | 17.99 | 3715*******1009 | 104172 | 11/15/2016 |
| REILLY, AUSTEN | ZS-817796 | 2 | 16.99 | 4342********5406 | 597294 | 11/15/2016 |
| REILLY, CARISSA | ZS-817793 | 2 | 17.99 | 4342********8335 | 088299 | 11/15/2016 |
| RICHARDS, GRACE | ZS-786696 | 2 | 11.99 | 4342********8564 | 086626 | 11/15/2016 |
| RIDLON, LORI | ZS-817655 | 2 | 76.99 | 4494********4370 | 194699 | 11/15/2016 |
| ROGERS, JASON | ZS-834074 | 2 | 15.99 | 3767*******1005 | 108340 | 11/15/2016 |
| ROTH, AUTUMN | ZS-838950 | 2 | 10.99 | 4194********1755 | 036169 | 11/15/2016 |
| RUSSO, SAVANNAH | ZS-839111 | 2 | 22.99 | 4494********4969 | 189330 | 11/15/2016 |
| RUSSO, STEPHANIE | ZS-818277 | 2 | 76.99 | 4815********5926 | 110523 | 11/15/2016 |
| SA, VINCENT | ZS-799862 | 2 | 12.99 | 4465********9134 | 015464 | 11/15/2016 |
| SANDOVAL, NICHOLAS | ZS-817653 | 2 | 56.99 | 4342********6360 | 038599 | 11/15/2016 |
| SAVIN, VITALIY | ZS-817810 | 2 | 17.99 | 4342********5850 | 086628 | 11/15/2016 |
| SCOTT, JEFF | ZS-839149 | 2 | 50.99 | 4160********4545 | 020252 | 11/15/2016 |
| SCOTT, KATHLEEN | ZS-834077 | 2 | 17.99 | 5178********8081 | 063269 | 11/15/2016 |
| SEIDLDER, BRITANY | ZS-838867 | 2 | 12.99 | 4342********4165 | 599017 | 11/15/2016 |
| SHERMAN, RICHARD | ZS-838865 | 2 | 12.99 | 4815********1708 | 110625 | 11/15/2016 |
| SMALL, JAMES | ZS-806102 | 2 | 13.99 | 4815********1068 | 110721 | 11/15/2016 |
| SOESBE, CAROL | ZS-786714 | 2 | 12.99 | 4266********7608 | 07471D | 11/15/2016 |
| SOLEDAD, ADRIANA | ZS-817585 | 2 | 17.99 | 4833********5876 | 080213 | 11/15/2016 |
| SOTZ-DAMASO, JOSE | ZS-839137 | 2 | 12.99 | 4815********8410 | 120628 | 11/15/2016 |
| STEINBERG, ERIC | ZS-817770 | 2 | 16.99 | 4833********8857 | 090213 | 11/15/2016 |
| STEINBERG, LISA | ZS-817773 | 2 | 17.99 | 4833********8857 | 080213 | 11/15/2016 |
| TAFOYA, ISABEL | ZS-834136 | 2 | 16.99 | 4347********2924 | 090213 | 11/15/2016 |
| TEMCHIN, EVAN | ZS-838928 | 2 | 12.99 | 4342********9766 | 637789 | 11/15/2016 |
| THOMSON, SHEREE | ZS-818452 | 2 | 9.99 | 5146********6565 | 190873 | 11/15/2016 |
| TILLETT, BILL | ZS-839021 | 2 | 12.99 | 4342********2435 | 281062 | 11/15/2016 |
| TONG, ALVIN | ZS-799880 | 2 | 13.99 | 4266********3207 | 07466B | 11/15/2016 |
| TORRES, CRUZ | ZS-817688 | 2 | 17.99 | 4342********3674 | 599020 | 11/15/2016 |
| VALLABH, DIMPLE | ZS-818128 | 2 | 17.99 | 4266********9313 | 07470D | 11/15/2016 |
| VALLABH, NIMALKUMAR | ZS-818135 | 2 | 52.99 | 4266********9313 | 07477D | 11/15/2016 |
| WALDHERR, JOE | ZS-786840 | 2 | 12.99 | 5403********5370 | 275906 | 11/15/2016 |
| WALIK, MICHAEL | ZS-786719 | 2 | 13.99 | 4147********1134 | 07452D | 11/15/2016 |
| WESSING, ALEX | ZS-817666 | 2 | 56.99 | 4815********1281 | 120225 | 11/15/2016 |
| WHITE, CURTIS | ZS-839146 | 2 | 9.99 | 4494********2782 | 253496 | 11/15/2016 |
| WHITE, JOSEPHINE | ZS-834082 | 2 | 13.99 | 4494********2782 | 253906 | 11/15/2016 |
| WILLICK, TRUMAN | ZS-818359 | 2 | 17.99 | 4494********8426 | 254304 | 11/15/2016 |
| WILSON, CORBEN | ZS-787254 | 2 | 12.99 | 4494********6556 | 253810 | 11/15/2016 |
| ZEPEDA, LUIS | ZS-818404 | 2 | 45.00 | 5175********2760 | 120128 | 11/15/2016 |
| Count | Card Type | Total |
| 3 | American Express | 46.97 |
| 16 | MasterCard | 484.83 |
| 110 | Visa | 2772.88 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3304.68 |