| 12/15/2016 |
| 09:57:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGLIPA, PETER | ZS-786706 | 2 | 12.99 | 4782********8224 | 034210 | 12/15/2016 |
| ALEMAN, JOHN | ZS-818345 | 2 | 15.99 | 4194********7235 | 027774 | 12/15/2016 |
| ALLAN, ELIJAH | ZS-799929 | 2 | 12.99 | 4366********5169 | 027682 | 12/15/2016 |
| ANDERSON, NICHOLAS | ZS-818162 | 2 | 2.98 | 4815********8962 | 134322 | 12/15/2016 |
| ANDERSON, RICHARD | ZS-818339 | 2 | 17.99 | 4037********6864 | 905124 | 12/15/2016 |
| ANDRAD, MARIA | ZS-817608 | 2 | 15.99 | 4815********6636 | 134224 | 12/15/2016 |
| AULT, CHRISTOPHER | ZS-818166 | 2 | 16.99 | 4147********2124 | 07613D | 12/15/2016 |
| AVALOS-ACEVEDO, MONICA | ZS-799841 | 2 | 11.99 | 4475********5899 | 058913 | 12/15/2016 |
| AYALA, MARIA | ZS-818424 | 2 | 15.99 | 4815********1228 | 134420 | 12/15/2016 |
| AZAR, SAMANTHA | ZS-817871 | 2 | 17.99 | 4259********3704 | 726493 | 12/15/2016 |
| BARNES, RONALD | ZS-817856 | 2 | 16.99 | 3712*******1008 | 142116 | 12/15/2016 |
| BASIS, CHRISTINE | ZS-786837 | 2 | 51.99 | 4744********4399 | 134325 | 12/15/2016 |
| BEGGERLY, JONATHAN | ZS-799881 | 2 | 10.99 | 4833********3093 | 034210 | 12/15/2016 |
| BIANCO, MELISSA | ZS-817681 | 2 | 17.99 | 4347********0422 | 034210 | 12/15/2016 |
| BLOMQUIST, NEIL | ZS-786770 | 2 | 12.99 | 4147********5984 | 07613D | 12/15/2016 |
| BORGES, JOHN | ZS-838977 | 2 | 51.99 | 4366********2041 | 020114 | 12/15/2016 |
| BOYCE, CARLY | ZS-786690 | 2 | 12.99 | 4194********4737 | 027774 | 12/15/2016 |
| BRAGERHALL, SHEILA | ZS-838910 | 2 | 12.99 | 4342********8662 | 832575 | 12/15/2016 |
| BREECH, JULIE | ZS-817652 | 2 | 17.99 | 4194********8135 | 027774 | 12/15/2016 |
| BUBIER, STACIE | ZS-783731 | 2 | 15.99 | 4194********8917 | 027774 | 12/15/2016 |
| BUHLER, ROBERT | ZS-838936 | 2 | 11.99 | 4815********1925 | 134424 | 12/15/2016 |
| BUSH, DANIELLE | ZS-838861 | 2 | 6.49 | 4366********9313 | 022133 | 12/15/2016 |
| CABALLERO, CARMEN | ZS-818153 | 2 | 17.99 | 4833********8057 | 034210 | 12/15/2016 |
| CAMARENA, LUISA | ZS-817657 | 2 | 13.99 | 4342********7720 | 832574 | 12/15/2016 |
| CARRILLO, JOHN | ZS-838908 | 2 | 12.99 | 5466********8286 | 00948Z | 12/15/2016 |
| CARRUTH, STEFANI | ZS-817767 | 2 | 86.99 | 4833********4001 | 034210 | 12/15/2016 |
| CARTER, JAMES | ZS-817780 | 2 | 17.99 | 4494********4967 | 141870 | 12/15/2016 |
| CELAYA, MARIA | ZS-817866 | 2 | 17.99 | 4342********7067 | 726495 | 12/15/2016 |
| CERPA, ASHLEY | ZS-834078 | 2 | 16.99 | 4494********9506 | 141760 | 12/15/2016 |
| CERPA, HECTOR | ZS-834076 | 2 | 17.99 | 4494********9506 | 141860 | 12/15/2016 |
| CLINGAN, NOELLE | ZS-817676 | 2 | 86.99 | 4815********8899 | 134620 | 12/15/2016 |
| COLEMAN, NYLE | ZS-817786 | 2 | 91.99 | 4494********6336 | 149250 | 12/15/2016 |
| CORSI, WILLIAM | ZS-813375 | 2 | 14.99 | 4494********8532 | 141558 | 12/15/2016 |
| COTA, CHRIS | ZS-838969 | 2 | 12.99 | 4833********6854 | 044210 | 12/15/2016 |
| COTA, MIQUEL | ZS-817629 | 2 | 17.99 | 4815********6636 | 134721 | 12/15/2016 |
| DAVENPORT, JAMES | ZS-818095 | 2 | 17.99 | 5491********5683 | 085191 | 12/15/2016 |
| DEAN, KRISTIN | ZS-838962 | 2 | 12.99 | 4425********1426 | 527774 | 12/15/2016 |
| DELVALLE, ANISSA | ZS-818088 | 2 | 17.99 | 4815********9767 | 134724 | 12/15/2016 |
| DIAZ RINCON, MARIBEL | ZS-818169 | 2 | 17.99 | 4342********1522 | 329540 | 12/15/2016 |
| DIAZ, JESUS | ZS-838925 | 2 | 51.99 | 4266********6427 | 07627A | 12/15/2016 |
| DIEHL, LAUREN | ZS-818181 | 2 | 17.99 | 4266********3010 | 07633A | 12/15/2016 |
| DOYLE, JEANNIE | ZS-818356 | 2 | 17.99 | 4342********2941 | 833495 | 12/15/2016 |
| EDWARDS, KELLY | ZS-839144 | 2 | 12.99 | 4815********4113 | 134927 | 12/15/2016 |
| EDWARDS, SHARRON | ZS-799863 | 2 | 12.99 | 4465********5251 | 015905 | 12/15/2016 |
| ELIZARRARAZ, GRACIELA | ZS-839040 | 2 | 12.99 | 4259********5475 | 327661 | 12/15/2016 |
| ENRIGUEZ, NICOLAS | ZS-818150 | 2 | 17.99 | 4342********0369 | 932310 | 12/15/2016 |
| ESPINOSA, JAIME | ZS-838869 | 2 | 12.99 | 5175********8886 | 144029 | 12/15/2016 |
| FISCHER, ERIC | ZS-817895 | 2 | 47.99 | 4366********0548 | 000047 | 12/15/2016 |
| FONG, JENNI | ZS-834105 | 2 | 16.99 | 4266********3207 | 07637B | 12/15/2016 |
| FOOTE, CHAD | ZS-817638 | 2 | 17.99 | 4130********5968 | 074254 | 12/15/2016 |
| FORBES, DANIEL | ZS-838873 | 2 | 12.99 | 4342********8151 | 151937 | 12/15/2016 |
| GALINDO, MAYRA | ZS-817869 | 2 | 15.99 | 4342********4285 | 870323 | 12/15/2016 |
| GARCIA-SANDOVAL, CARMEN | ZS-834099 | 2 | 21.99 | 4815********1494 | 144222 | 12/15/2016 |
| GHOBRIAL, MIREILLE | ZS-817765 | 2 | 86.99 | 4400********6061 | 05877D | 12/15/2016 |
| GUERRERO-JAGERH, TONI-LYNN | ZS-818341 | 2 | 16.99 | 4494********5291 | 141818 | 12/15/2016 |
| GUZMAN, JANET | ZS-817801 | 2 | 56.99 | 4342********2417 | 870968 | 12/15/2016 |
| HALL, WHITNEY | ZS-818455 | 2 | 17.99 | 4342********5562 | 288964 | 12/15/2016 |
| HANN, BEVERLY | ZS-834080 | 2 | 22.99 | 4494********7552 | 207872 | 12/15/2016 |
| HART, THOMAS | ZS-817931 | 2 | 8.99 | 4447********4536 | 015081 | 12/15/2016 |
| HARTMAN, MICHAEL | ZS-799899 | 2 | 9.99 | 5424********7966 | 76281B | 12/15/2016 |
| HIGGINS, JORDAN | ZS-839168 | 2 | 12.99 | 4494********5425 | 141437 | 12/15/2016 |
| HILL, JACKIE | ZS-818426 | 2 | 14.99 | 4147********1906 | 07648D | 12/15/2016 |
| HOGAN, LORI | ZS-818383 | 2 | 16.99 | 4494********6850 | 207313 | 12/15/2016 |
| JAGERHRON, SARAH | ZS-818390 | 2 | 17.99 | 4494********5291 | 207399 | 12/15/2016 |
| JOHN, BARRY | ZS-838902 | 2 | 12.99 | 4342********8617 | 833928 | 12/15/2016 |
| JOHNSON, HALEY | ZS-818130 | 2 | 17.99 | 4130********2431 | 074255 | 12/15/2016 |
| JONES, CHASE | ZS-817712 | 2 | 56.99 | 4156********4002 | 625523 | 12/15/2016 |
| KEISLING, WILLIAM | ZS-786712 | 2 | 17.99 | 5378********2834 | 07657Z | 12/15/2016 |
| KENNEDY, ERIK | ZS-818167 | 2 | 17.99 | 4194********7116 | 027776 | 12/15/2016 |
| KIRKPATRICK, IVETTE | ZS-818136 | 2 | 35.99 | 4130********4098 | 074255 | 12/15/2016 |
| KNOPP, CODY | ZS-817633 | 2 | 17.99 | 4833********4018 | 054210 | 12/15/2016 |
| LAUCHNER, DYLAN | ZS-838901 | 2 | 12.99 | 5378********8326 | 07668Z | 12/15/2016 |
| LEVY, ADAM | ZS-838864 | 2 | 11.99 | 4342********4165 | 966841 | 12/15/2016 |
| LEWIS, DIANNA | ZS-838850 | 2 | 11.99 | 5466********3741 | 015943 | 12/15/2016 |
| LEWIS, HARRY | ZS-839166 | 2 | 12.99 | 4815********8493 | 144429 | 12/15/2016 |
| LEZNIK, VICTORIA | ZS-839004 | 2 | 5.00 | 4494********4197 | 206147 | 12/15/2016 |
| LIVESEY, KELLY | ZS-818158 | 2 | 47.99 | 4494********6927 | 210448 | 12/15/2016 |
| LONG, PANHA | ZS-817645 | 2 | 17.99 | 4610********8781 | 054210 | 12/15/2016 |
| LOPEZ, DAVID | ZS-818278 | 2 | 17.99 | 4788********9341 | 394617 | 12/15/2016 |
| LUCERO, HEAVEN | ZS-799928 | 2 | 17.99 | 4640********4387 | 07662C | 12/15/2016 |
| LYDEM, JOE | ZS-786695 | 2 | 18.80 | 4270********9124 | 015942 | 12/15/2016 |
| MABE, ANGELA | ZS-839147 | 2 | 11.99 | 4342********3796 | 290440 | 12/15/2016 |
| MABE, JACK | ZS-839122 | 2 | 21.86 | 4342********3796 | 833515 | 12/15/2016 |
| MANCHA, SHANNON | ZS-834139 | 2 | 17.99 | 4494********8909 | 207437 | 12/15/2016 |
| MANDER, MANMINDER | ZS-834102 | 2 | 9.99 | 4152********0461 | 527776 | 12/15/2016 |
| MARTINEZ, SANTIAGO | ZS-839019 | 2 | 11.99 | 4259********5475 | 329547 | 12/15/2016 |
| MATHEW, GEORGE | ZS-786691 | 2 | 12.99 | 3743*******4308 | 153015 | 12/15/2016 |
| MCDADE, KALEB | ZS-818397 | 2 | 17.99 | 4366********5522 | 020115 | 12/15/2016 |
| MENDOZA, ROBERTO | ZS-834275 | 2 | 17.99 | 5146********6604 | 785968 | 12/15/2016 |
| MILLER, SHAWN | ZS-817684 | 2 | 17.99 | 4815********6679 | 144721 | 12/15/2016 |
| MONTEZ-ESTERLY, SHARI | ZS-642914 | 2 | 20.00 | 4003********1198 | 07671C | 12/15/2016 |
| MURPHY, SHAWNA | ZS-786711 | 2 | 12.99 | 4194********4628 | 027776 | 12/15/2016 |
| MURPHY, WILLIAM | ZS-786838 | 2 | 12.99 | 4194********4610 | 027776 | 12/15/2016 |
| NAUERT, ROB | ZS-834100 | 2 | 17.99 | 5396********3190 | 77059Y | 12/15/2016 |
| NEWCOMB, CONI | ZS-818279 | 2 | 16.99 | 4788********9341 | 394618 | 12/15/2016 |
| NEWTON, JINESSA | ZS-838913 | 2 | 12.99 | 4479********2840 | 015807 | 12/15/2016 |
| PAYNE, WALLACE | ZS-839018 | 2 | 12.99 | 4400********0812 | 00066C | 12/15/2016 |
| PELOTT, ISAAC | ZS-818156 | 2 | 15.99 | 4342********8486 | 151948 | 12/15/2016 |
| PEREZ, IVAN | ZS-786726 | 2 | 12.99 | 4737********2864 | 289648 | 12/15/2016 |
| PEREZ, ROBERTO | ZS-799837 | 2 | 12.99 | 4347********4085 | 054210 | 12/15/2016 |
| PHILPOT, LEAH | ZS-839132 | 2 | 12.99 | 4342********5143 | 300124 | 12/15/2016 |
| PONTRELLI, ALICIA | ZS-818159 | 2 | 47.99 | 3725*******5007 | 102553 | 12/15/2016 |
| PORTER, ASHLEY | ZS-817859 | 2 | 30.00 | 4147********2914 | 07671D | 12/15/2016 |
| PRILEY, JOHN | ZS-834054 | 2 | 17.99 | 3715*******1009 | 128281 | 12/15/2016 |
| RAND, CATHERINE | ZS-818186 | 2 | 17.99 | 4194********5031 | 027776 | 12/15/2016 |
| RAND, DAVID | ZS-818183 | 2 | 16.99 | 4194********5031 | 027776 | 12/15/2016 |
| RAPADA, JENNIFER | ZS-839020 | 2 | 12.99 | 4833********5545 | 054210 | 12/15/2016 |
| REILLY, AUSTEN | ZS-817796 | 2 | 55.99 | 4342********5406 | 329548 | 12/15/2016 |
| REILLY, CARISSA | ZS-817793 | 2 | 56.99 | 4342********8335 | 870978 | 12/15/2016 |
| REYNOLDS, RUTH | ZS-817778 | 2 | 17.99 | 3728*******2008 | 170590 | 12/15/2016 |
| RICHARDS, CHRIS | ZS-786697 | 2 | 12.99 | 4342********7246 | 833516 | 12/15/2016 |
| RICHARDS, GRACE | ZS-786696 | 2 | 11.99 | 4342********8564 | 328770 | 12/15/2016 |
| RIDLON, LORI | ZS-817655 | 2 | 37.99 | 4494********4370 | 274914 | 12/15/2016 |
| ROGERS, JASON | ZS-834074 | 2 | 15.99 | 3767*******1005 | 161026 | 12/15/2016 |
| ROTH, AUTUMN | ZS-838950 | 2 | 49.99 | 4194********1755 | 027776 | 12/15/2016 |
| RUSSO, STEPHANIE | ZS-818277 | 2 | 37.99 | 4815********5926 | 154022 | 12/15/2016 |
| SANDOVAL, NICHOLAS | ZS-817653 | 2 | 17.99 | 4342********6360 | 932330 | 12/15/2016 |
| SAVIN, VITALIY | ZS-817810 | 2 | 56.99 | 4342********5850 | 288124 | 12/15/2016 |
| SCOTT, KATHLEEN | ZS-834077 | 2 | 17.99 | 5178********8081 | 085238 | 12/15/2016 |
| SEDIVY, CLARE | ZS-818182 | 2 | 16.99 | 4494********3134 | 272813 | 12/15/2016 |
| SEDIVY, KRISTEN | ZS-818189 | 2 | 17.99 | 4494********4300 | 272908 | 12/15/2016 |
| SEIDLDER, BRITANY | ZS-838867 | 2 | 12.99 | 4342********4165 | 289652 | 12/15/2016 |
| SHERMAN, RICHARD | ZS-838865 | 2 | 12.99 | 4815********1708 | 154226 | 12/15/2016 |
| SMALL, JAMES | ZS-806102 | 2 | 13.99 | 4815********1068 | 154325 | 12/15/2016 |
| SMITH, ADRIANE | ZS-817945 | 2 | 17.99 | 5403********2664 | 988910 | 12/15/2016 |
| SOLEDAD, ADRIANA | ZS-817585 | 2 | 17.99 | 4833********5876 | 064210 | 12/15/2016 |
| SOTZ-DAMASO, JOSE | ZS-839137 | 2 | 12.99 | 4815********8410 | 154320 | 12/15/2016 |
| STEINBERG, ERIC | ZS-817770 | 2 | 55.99 | 4833********8857 | 064210 | 12/15/2016 |
| STEINBERG, LISA | ZS-817773 | 2 | 56.99 | 4833********8857 | 064210 | 12/15/2016 |
| SURFACE, ISAIAH | ZS-817862 | 2 | 17.99 | 4342********4297 | 967951 | 12/15/2016 |
| TAFOYA, ISABEL | ZS-834136 | 2 | 16.99 | 4347********2924 | 064210 | 12/15/2016 |
| TEJEDA, IVAN | ZS-838993 | 2 | 12.99 | 4815********2964 | 154522 | 12/15/2016 |
| TEMCHIN, EVAN | ZS-838928 | 2 | 51.99 | 4342********9766 | 726538 | 12/15/2016 |
| THOMAS, DAYNA | ZS-818289 | 2 | 12.99 | 4147********1906 | 07695D | 12/15/2016 |
| THOMAS, LAUREN | ZS-813372 | 2 | 14.99 | 4147********1906 | 07695D | 12/15/2016 |
| TILLETT, BILL | ZS-839021 | 2 | 12.99 | 4342********2435 | 327676 | 12/15/2016 |
| TONG, ALVIN | ZS-799880 | 2 | 13.99 | 4266********3207 | 07698B | 12/15/2016 |
| TORRES, CRUZ | ZS-817688 | 2 | 17.99 | 4342********3674 | 328786 | 12/15/2016 |
| TORRES, DIANA | ZS-834071 | 2 | 11.99 | 4586********9897 | H95540 | 12/15/2016 |
| VALLABH, DIMPLE | ZS-818128 | 2 | 17.99 | 4266********9313 | 07705D | 12/15/2016 |
| VALLABH, NIMALKUMAR | ZS-818135 | 2 | 52.99 | 4266********9313 | 07702D | 12/15/2016 |
| VANDERMEULEN, KATIE | ZS-817774 | 2 | 17.99 | 4147********2124 | 07704D | 12/15/2016 |
| VARGAS, CARLOS | ZS-817863 | 2 | 16.99 | 5262********4773 | 992802 | 12/15/2016 |
| WALDHERR, JOE | ZS-786840 | 2 | 12.99 | 5403********5370 | 620782 | 12/15/2016 |
| WALIK, MICHAEL | ZS-786719 | 2 | 13.99 | 4147********1134 | 07707D | 12/15/2016 |
| WHITE, CURTIS | ZS-839146 | 2 | 9.99 | 4494********2782 | 337659 | 12/15/2016 |
| WHITE, JOSEPHINE | ZS-834082 | 2 | 13.99 | 4494********2782 | 338045 | 12/15/2016 |
| WILKIN, ALBERT | ZS-818160 | 2 | 17.99 | 4833********1406 | 074210 | 12/15/2016 |
| WILLICK, TRUMAN | ZS-818359 | 2 | 17.99 | 4494********8426 | 338462 | 12/15/2016 |
| WILSON, CORBEN | ZS-787254 | 2 | 51.99 | 4494********6556 | 341849 | 12/15/2016 |
| ZEPEDA, LUIS | ZS-818404 | 2 | 45.00 | 5175********2760 | 154727 | 12/15/2016 |
| Count | Card Type | Total |
| 6 | American Express | 129.94 |
| 14 | MasterCard | 243.87 |
| 131 | Visa | 2982.89 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3356.70 |