| 04/17/2017 |
| 10:44:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| RAMIREZ, ANTONIO | ZR-715294 | 2 | 66.96 | 4342********9900 | 321413 | 04/17/2017 |
| AGUIRRE, TINA | ZR-751906 | 2 | 22.99 | 4347********7950 | 014011 | 04/17/2017 |
| AHMED, SHOAIB | ZR-715690 | 2 | 9.99 | 4366********1149 | 028494 | 04/17/2017 |
| ALARCON, LESHARO | ZR-715711 | 2 | 14.99 | 4833********2985 | 024011 | 04/17/2017 |
| ALARCON, TONI | ZR-715709 | 2 | 14.99 | 4833********2985 | 014011 | 04/17/2017 |
| ALEGRE, DUKE | ZR-862061 | 2 | 22.99 | 4833********5151 | 014011 | 04/17/2017 |
| ALVARADO, SAUL | ZR-715682 | 2 | 12.99 | 4342********0340 | 270032 | 04/17/2017 |
| ALVAREZ, BRIAN | ZR-751559 | 2 | 17.99 | 4342********9116 | 357086 | 04/17/2017 |
| ARCE, ERLINDA | ZR-715186 | 2 | 48.99 | 4411********8977 | 014011 | 04/17/2017 |
| ARMANDO, ROMERO | ZR-715200 | 2 | 12.99 | 4154********7800 | 992184 | 04/17/2017 |
| AVILA, HECTOR | ZR-750976 | 2 | 18.99 | 4815********7964 | 124600 | 04/17/2017 |
| AZEVEDO, ORLANDO | ZR-CT5E195326 | 2 | 24.99 | 4154********8840 | 992182 | 04/17/2017 |
| BARAJAS BARBOSA, MARIANA | ZR-719712 | 2 | 9.99 | 4342********9299 | 499124 | 04/17/2017 |
| BILLINGS, MICHELLE | ZR-723035 | 2 | 13.99 | 4366********0534 | 007163 | 04/17/2017 |
| BLANTON, ANDRAE | ZR-751473 | 2 | 57.99 | 3727*******0372 | 152989 | 04/17/2017 |
| BLAYER, DAN | ZR-751777 | 2 | 22.99 | 4154********3143 | 992183 | 04/17/2017 |
| BOCHMANN, JUSTIN | ZR-DR34223650 | 2 | 24.99 | 4815********4645 | 124603 | 04/17/2017 |
| BOOTH, GREGORY | ZR-723237 | 2 | 14.99 | 4347********4309 | 014011 | 04/17/2017 |
| BRETHOUR, SERGIO | ZR-715689 | 2 | 12.99 | 4154********2086 | 992176 | 04/17/2017 |
| BRIONES, GLORIANA | ZR-8W3F102837 | 2 | 54.99 | 4682********6555 | 433107 | 04/17/2017 |
| BRISENO, ALEXANDRA | ZR-751263 | 2 | 19.99 | 4342********1283 | 499127 | 04/17/2017 |
| BRUCE, DESIREE | ZR-715626 | 2 | 12.99 | 3797*******1001 | 188575 | 04/17/2017 |
| BUTLER, CRYSTAL | ZR-751202 | 2 | 58.99 | 4342********6366 | 271555 | 04/17/2017 |
| CASTANEDA, MARGARITA | ZR-715453 | 2 | 12.99 | 4400********3659 | 03561A | 04/17/2017 |
| CEPEDA, BRIANA | ZR-751245 | 2 | 19.99 | 4347********8743 | 024011 | 04/17/2017 |
| CERNA, CONSUELO | ZR-719908 | 2 | 48.99 | 4342********7590 | 272526 | 04/17/2017 |
| CERNA, NANCY | ZR-719900 | 2 | 47.99 | 4342********7590 | 540159 | 04/17/2017 |
| CHADWICK, DEBRA | ZR-751469 | 2 | 18.99 | 4154********2283 | 992185 | 04/17/2017 |
| CHAPMAN, MADISON | ZR-A7HC181332 | 2 | 24.99 | 4815********8763 | 124804 | 04/17/2017 |
| CHAVEZ, ERIC | ZR-751541 | 2 | 20.99 | 4636********5511 | 083928 | 04/17/2017 |
| COLAGENE, RUBBENS | ZR-7M5N123126 | 2 | 9.99 | 3713*******1007 | 125441 | 04/17/2017 |
| CONTRERAS FLORE, YESICA | ZR-916297 | 2 | 54.99 | 4833********6426 | 024011 | 04/17/2017 |
| CORTES, ELIAS | ZR-719846 | 2 | 9.99 | 4154********4588 | 992186 | 04/17/2017 |
| CORTES, ROSA | ZR-751636 | 2 | 18.99 | 4154********4588 | 992187 | 04/17/2017 |
| DEDACE, MARJORIEGRACE | ZR-715215 | 2 | 9.99 | 4833********4940 | 024011 | 04/17/2017 |
| DEDRICK, STACEY | ZR-751621 | 2 | 22.99 | 4347********5002 | 024011 | 04/17/2017 |
| DELGADO, VIVIANA | ZR-751139 | 2 | 58.99 | 4815********9754 | 134400 | 04/17/2017 |
| DIESEN, DUSTIN | ZR-865533 | 2 | 22.99 | 5403********4167 | 104022 | 04/17/2017 |
| DOMINGO, EDGAR | ZR-751167 | 2 | 58.99 | 4342********6510 | 270041 | 04/17/2017 |
| DONOVAN, JUSTIN | ZR-865531 | 2 | 19.99 | 4147********6967 | 00713C | 04/17/2017 |
| DUMPIT, FAITH | ZR-751426 | 2 | 27.99 | 4366********4740 | 013293 | 04/17/2017 |
| DUNLAP, BRANDIE | ZR-715338 | 2 | 6.99 | 4342********9415 | 357778 | 04/17/2017 |
| DURDEN, MATT | ZR-719584 | 2 | 12.99 | 4735********5633 | 327302 | 04/17/2017 |
| DYDO, GREGORY | ZR-588121 | 2 | 9.99 | 4899********0300 | 327327 | 04/17/2017 |
| EATON, RICHARD | ZR-715700 | 2 | 14.99 | 4342********3239 | 357104 | 04/17/2017 |
| EKSTROM, RENEE | ZR-751488 | 2 | 22.99 | 4815********5973 | 134000 | 04/17/2017 |
| EMERIA, ERIC | ZR-715473 | 2 | 12.99 | 4833********8410 | 024011 | 04/17/2017 |
| ESLAMBOLCHI, ROOZBEH | ZR-751592 | 2 | 13.99 | 4815********9568 | 134009 | 04/17/2017 |
| EVANS, SHANEICE | ZR-715647 | 2 | 12.99 | 4342********2690 | 498064 | 04/17/2017 |
| EVANS, SHANNON | ZR-751206 | 2 | 58.99 | 4347********4477 | 024011 | 04/17/2017 |
| FAMORCAN, ROWENA | ZR-715418 | 2 | 12.99 | 4266********4679 | 00712A | 04/17/2017 |
| FELIZARDO, DYNAH | ZR-751355 | 2 | 18.99 | 4815********0361 | 134101 | 04/17/2017 |
| FERNALD, KAREN | ZR-723324 | 2 | 14.99 | 4154********9395 | 992179 | 04/17/2017 |
| FORD, YOUNG | ZR-715431 | 2 | 12.99 | 4815********5461 | 134500 | 04/17/2017 |
| FOWLER, KENNETH | ZR-S47X150247 | 2 | 14.99 | 4735********1477 | 327352 | 04/17/2017 |
| FUJINAGA, RYAN | ZR-715481 | 2 | 12.99 | 4465********9885 | 017189 | 04/17/2017 |
| GALVAN, JORGE | ZR-715773 | 2 | 12.99 | 4815********5647 | 134306 | 04/17/2017 |
| GARCIA, DIANA | ZR-FLZX131530 | 2 | 14.99 | 4815********5905 | 134202 | 04/17/2017 |
| GARCIA, JUAN | ZR-715501 | 2 | 12.99 | 4147********7620 | 00709C | 04/17/2017 |
| GARCIA, JUSTO | ZR-876010 | 2 | 22.99 | 4269********1425 | 017397 | 04/17/2017 |
| GARCIA, NATALIE | ZR-PDVF190524 | 2 | 13.99 | 4342********2599 | 500080 | 04/17/2017 |
| GASPAR, ELIZABETH | ZR-719775 | 2 | 8.99 | 4815********2503 | 134300 | 04/17/2017 |
| GASPAR, FERNANDO | ZR-719766 | 2 | 9.99 | 4400********6335 | 02269B | 04/17/2017 |
| GILL, JACE | ZR-723222 | 2 | 11.99 | 5575********7567 | 031224 | 04/17/2017 |
| GILL, JUSTIN | ZR-719534 | 2 | 8.99 | 4833********9693 | 034011 | 04/17/2017 |
| GOMEZ, FRANCISCO | ZR-719524 | 2 | 49.99 | 4342********2455 | 380718 | 04/17/2017 |
| GOMEZ, NORMA | ZR-719512 | 2 | 49.99 | 4342********2455 | 499152 | 04/17/2017 |
| GONZALEZ, LAURA | ZR-WKY7192616 | 2 | 24.99 | 4153********5956 | 084023 | 04/17/2017 |
| GONZALEZ, LUIS | ZR-750939 | 2 | 14.99 | 4342********9923 | 510837 | 04/17/2017 |
| GONZALEZ, MIGUEL ANGEL | ZR-916299 | 2 | 54.99 | 4833********6426 | 034011 | 04/17/2017 |
| GRACE, SHANE | ZR-715510 | 2 | 12.99 | 4154********8362 | 992190 | 04/17/2017 |
| GRAHAM, JENNIFER | ZR-723334 | 2 | 14.99 | 4833********8739 | 034011 | 04/17/2017 |
| GRIBI, BENJAMIN | ZR-43DQ154900 | 2 | 14.99 | 4342********4442 | 272551 | 04/17/2017 |
| GROSS, DOLLY | ZR-715798 | 2 | 24.99 | 4154********2103 | 992189 | 04/17/2017 |
| GROUP FAIRFIELD, DUNGARVIN | ZR-1919593406 | 2 | 81.00 | 5405********9204 | 067635 | 04/17/2017 |
| GUERRERO, OSCAR | ZR-715835 | 2 | 52.99 | 4427********1502 | 133511 | 04/17/2017 |
| GUTIERREZ, CARLOS | ZR-715779 | 2 | 48.97 | 4342********6891 | 499156 | 04/17/2017 |
| HAMILTON, TERRA | ZR-751174 | 2 | 86.00 | 4342********1923 | 272550 | 04/17/2017 |
| HARRELL, HAILEY | ZR-715770 | 2 | 14.99 | 4888********0527 | 04867B | 04/17/2017 |
| HERNANDEZ-ESPIN, MARIA | ZR-751089 | 2 | 80.99 | 4815********0063 | 134509 | 04/17/2017 |
| HERNDON-EVINS, ARION | ZR-751604 | 2 | 19.99 | 4815********8940 | 134604 | 04/17/2017 |
| HIGHSMITH, TERRANCE | ZR-751708 | 2 | 14.99 | 4494********7053 | 951528 | 04/17/2017 |
| HILYER, GRANT | ZR-719801 | 2 | 8.99 | 5225********3050 | 327361 | 04/17/2017 |
| HODGES, DARYUS | ZR-783999 | 2 | 27.99 | 4154********4920 | 992191 | 04/17/2017 |
| HULIGANGA, CRISPIN | ZR-719747 | 2 | 48.99 | 4092********3806 | 327369 | 04/17/2017 |
| HUYNH, BRANDON | ZR-588923 | 2 | 9.99 | 4465********2852 | 017210 | 04/17/2017 |
| JACKSON, FRANCES | ZR-751761 | 2 | 19.99 | 5575********8804 | 031225 | 04/17/2017 |
| JAVIUS, MICHAEL | ZR-719796 | 2 | 12.99 | 4815********6407 | 134705 | 04/17/2017 |
| JAWANDA, GAGAN | ZR-KFC3204244 | 2 | 68.99 | 4815********4864 | 134700 | 04/17/2017 |
| JESSICA, TOWNE | ZR-865539 | 2 | 105.96 | 4552********4130 | H14671 | 04/17/2017 |
| JOHNSON, ANGELA | ZR-751389 | 2 | 19.99 | 4154********9165 | 992196 | 04/17/2017 |
| KNOTT, DAVID | ZR-715482 | 2 | 12.99 | 4342********9712 | 521959 | 04/17/2017 |
| KOKKEBY, MICHAEL | ZR-926063 | 2 | 14.99 | 4154********4852 | 992180 | 04/17/2017 |
| KRAUSS, DEREK | ZR-715599 | 2 | 9.99 | 4833********2398 | 044011 | 04/17/2017 |
| KUBIAK, MICHAEL | ZR-715202 | 2 | 9.99 | 5107********7542 | 137311 | 04/17/2017 |
| LAGANG, ELOISA | ZR-751606 | 2 | 19.99 | 4347********2402 | 044011 | 04/17/2017 |
| LAGUNAS, TERESA | ZR-715417 | 2 | 12.99 | 4815********9921 | 134801 | 04/17/2017 |
| LAINEZ, KIANA | ZR-588093 | 2 | 9.99 | 6011********1848 | 01753R | 04/17/2017 |
| LANZA, RYAN | ZR-719686 | 2 | 9.99 | 5225********2200 | 327390 | 04/17/2017 |
| LARIOS, CESAR | ZR-750933 | 2 | 14.99 | 4239********2008 | 004030 | 04/17/2017 |
| LARIOS, CESAR | ZR-XG77203630 | 2 | 14.99 | 4239********2008 | 004030 | 04/17/2017 |
| LAZARO, ROSWEL | ZR-715226 | 2 | 8.99 | 5175********5648 | 134805 | 04/17/2017 |
| LEWIS, MELISSA | ZR-751842 | 2 | 22.99 | 4366********4740 | 030287 | 04/17/2017 |
| MACAY, JOSE | ZR-719652 | 2 | 7.99 | 4411********2450 | 044011 | 04/17/2017 |
| MARAVILLE, ELIAS | ZR-715539 | 2 | 53.99 | 4815********7354 | 144901 | 04/17/2017 |
| MARTA, REBECA | ZR-715234 | 2 | 12.99 | 4154********0729 | 992192 | 04/17/2017 |
| MARTINEZ, VICTOR | ZR-751124 | 2 | 58.99 | 4342********4145 | 499173 | 04/17/2017 |
| MCCULLAR, APREA | ZR-715277 | 2 | 12.99 | 4104********4082 | 743012 | 04/17/2017 |
| MCGRIFF, XXIT | ZR-751476 | 2 | 18.99 | 4347********4252 | 044011 | 04/17/2017 |
| MENDOZA, WALTER | ZR-719887 | 2 | 11.99 | 5378********5172 | 00756Z | 04/17/2017 |
| MENDOZA, WALTER JR. | ZR-719764 | 2 | 9.99 | 5378********5172 | 00742Z | 04/17/2017 |
| MENJIVAR, DIEGO | ZR-862065 | 2 | 17.99 | 4154********1144 | 992197 | 04/17/2017 |
| MEREDITH, RICHARD | ZR-715295 | 2 | 11.99 | 4154********3945 | 992201 | 04/17/2017 |
| MERLONGHE, DIANE | ZR-692534 | 2 | 14.99 | 4366********0534 | 024201 | 04/17/2017 |
| MILLER, SHAWN | ZR-719872 | 2 | 9.99 | 4460********9612 | 500141 | 04/17/2017 |
| MORENO, ORLANDO | ZR-719514 | 2 | 78.97 | 4259********0955 | 271582 | 04/17/2017 |
| MORESI, HOLLY | ZR-V3PN192527 | 2 | 9.99 | 4465********6216 | 017290 | 04/17/2017 |
| MORTIS, JESSICA | ZR-750912 | 2 | 14.99 | 4342********8717 | 379091 | 04/17/2017 |
| MUTH, BRADY | ZR-862037 | 2 | 17.99 | 4342********2880 | 380734 | 04/17/2017 |
| NAPATA, CASSANDRA | ZR-751160 | 2 | 58.99 | 4342********6190 | 432324 | 04/17/2017 |
| NAPATA, LARRY | ZR-751163 | 2 | 58.99 | 4342********6190 | 335226 | 04/17/2017 |
| NITUMA, GILBERT | ZR-751207 | 2 | 58.99 | 4427********6106 | 054011 | 04/17/2017 |
| ORTEGA, ESTEFANNY | ZR-750918 | 2 | 14.99 | 4833********4621 | 064011 | 04/17/2017 |
| PAREDES-PALACIO, OMAR | ZR-751652 | 2 | 22.99 | 4833********3202 | 064011 | 04/17/2017 |
| PARKINSON, JOHN | ZR-751173 | 2 | 63.99 | 4154********5890 | 992199 | 04/17/2017 |
| PASION, DOROTHY | ZR-751678 | 2 | 20.99 | 4342********8625 | 522009 | 04/17/2017 |
| PHILLIPS, SYLVIA | ZR-750951 | 2 | 13.99 | 5213********0042 | 01744B | 04/17/2017 |
| PIERI, BRITTNEY | ZR-862052 | 2 | 22.99 | 5480********2929 | 104027 | 04/17/2017 |
| PONCE, JONATHAN | ZR-862042 | 2 | 117.97 | 4347********6921 | 064011 | 04/17/2017 |
| RAMIREZ, GUADALUPE | ZR-715797 | 2 | 8.99 | 4815********7678 | 144203 | 04/17/2017 |
| RAZO, JESSE | ZR-862070 | 2 | 22.99 | 5480********2929 | 104025 | 04/17/2017 |
| REYES, JOSE | ZR-916257 | 2 | 24.99 | 4342********2599 | 521978 | 04/17/2017 |
| REYNA, NATHAN | ZR-751292 | 2 | 58.99 | 4833********5574 | 054011 | 04/17/2017 |
| RICHARDSON, DAN | ZR-751421 | 2 | 17.99 | 4800********0537 | 04656B | 04/17/2017 |
| RIEY, TOM | ZR-719844 | 2 | 8.99 | 5410********7413 | 26865P | 04/17/2017 |
| RILEY, JEAN | ZR-715271 | 2 | 12.99 | 5410********7413 | 26851P | 04/17/2017 |
| RILLO, AMPHONE | ZR-784014 | 2 | 42.99 | 4266********4978 | 00764B | 04/17/2017 |
| RODRIGUEZ, JOSE | ZR-723200 | 2 | 14.99 | 4342********4548 | 541072 | 04/17/2017 |
| ROMAN GONZALEZ, SALVADOR | ZR-719557 | 2 | 9.99 | 4342********3604 | 420018 | 04/17/2017 |
| ROMERO, ERENDIRA | ZR-CH7Q183318 | 2 | 9.99 | 4833********9971 | 054011 | 04/17/2017 |
| RUIZ, AZALIA | ZR-715384 | 2 | 8.99 | 4060********4278 | 054011 | 04/17/2017 |
| RUIZ, RUDY | ZR-6MPG142619 | 2 | 9.99 | 5403********2586 | 104025 | 04/17/2017 |
| RUVALCABA, RAQUEL | ZR-719755 | 2 | 9.99 | 5175********7711 | 144207 | 04/17/2017 |
| SAKOWSKI, SHELLEY | ZR-722736 | 2 | 13.99 | 5332********1779 | A93ZAH | 04/17/2017 |
| SALINAS, JUAN | ZR-750942 | 2 | 14.99 | 4833********4621 | 054011 | 04/17/2017 |
| SANCHEZ, JESSICA | ZR-875969 | 2 | 58.99 | 4347********7516 | 064011 | 04/17/2017 |
| SANCHEZ, MARLIU | ZR-715441 | 2 | 12.99 | 4833********4495 | 064011 | 04/17/2017 |
| SANDERS, PAULA | ZR-862045 | 2 | 22.99 | 4815********4916 | 144305 | 04/17/2017 |
| SANDERS, RUSSELL | ZR-751166 | 2 | 58.99 | 4815********7516 | 144307 | 04/17/2017 |
| SANTOS, JESSICA | ZR-750964 | 2 | 14.99 | 6011********8131 | 01761R | 04/17/2017 |
| SAPOSNEK, RYAN | ZR-715220 | 2 | 12.99 | 4815********7571 | 154104 | 04/17/2017 |
| SASAMOTO, PAULIE | ZR-751635 | 2 | 22.99 | 4154********0505 | 992193 | 04/17/2017 |
| SCHULTHEISS, STACEY | ZR-723350 | 2 | 13.99 | 4154********9111 | 992200 | 04/17/2017 |
| SCHWAB, JOSEPH | ZR-875981 | 2 | 78.97 | 5175********3228 | 144506 | 04/17/2017 |
| SCOTT, TIMOTHY | ZR-719851 | 2 | 12.99 | 4943********0363 | 433283 | 04/17/2017 |
| SEGURA, ALAN | ZR-719752 | 2 | 9.99 | 5403********0501 | 104026 | 04/17/2017 |
| SILVA, KAREN | ZR-751149 | 2 | 87.00 | 4092********4461 | 327450 | 04/17/2017 |
| SINGH, AMIT | ZR-719837 | 2 | 9.99 | 5549********7602 | 531227 | 04/17/2017 |
| SORENSON, JACOB | ZR-6DER195911 | 2 | 24.99 | 4833********0770 | 064011 | 04/17/2017 |
| STDENIS, SEAN | ZR-862036 | 2 | 17.99 | 4160********6250 | 004032 | 04/17/2017 |
| TAPIA, GOLFRAN | ZR-719541 | 2 | 45.99 | 4342********4860 | 522011 | 04/17/2017 |
| THOMAS, KENNY | ZR-751896 | 2 | 17.99 | 4494********7291 | 803000 | 04/17/2017 |
| THOMPSON, KESEANA | ZR-751689 | 2 | 19.99 | 4815********8028 | 144704 | 04/17/2017 |
| THOMPSON, KEVIN | ZR-715293 | 2 | 12.99 | 3767*******1019 | 169436 | 04/17/2017 |
| TORRES, ANDREA | ZR-723333 | 2 | 14.99 | 5465********6039 | 327505 | 04/17/2017 |
| TORRES, CONSUELO | ZR-926149 | 2 | 14.99 | 4815********5905 | 134202 | 04/17/2017 |
| TREAT, KAIONA | ZR-719546 | 2 | 4.99 | 4154********3818 | 992207 | 04/17/2017 |
| Toscano, Teresa | ZR-916280 | 2 | 58.99 | 4514********6214 | 936843 | 04/17/2017 |
| UNTALAN, ANTHONY | ZR-751483 | 2 | 18.99 | 4366********0702 | 008551 | 04/17/2017 |
| VALLEJOS, DANIEL | ZR-719544 | 2 | 9.99 | 4347********0117 | 064011 | 04/17/2017 |
| VARGAS, ELNAZ | ZR-723232 | 2 | 12.99 | 4873********8759 | 540187 | 04/17/2017 |
| VILLAGOMEZ, MARIA | ZR-751217 | 2 | 57.99 | 4342********9083 | 522012 | 04/17/2017 |
| WARE, PASSION | ZR-751674 | 2 | 22.99 | 4465********4320 | 017307 | 04/17/2017 |
| WEYANDT, WILIAM | ZR-751881 | 2 | 49.99 | 4100********9652 | 43014D | 04/17/2017 |
| WINKLE, PERLA | ZR-723329 | 2 | 14.99 | 4154********5849 | 992206 | 04/17/2017 |
| XIONG, MA | ZR-751743 | 2 | 17.99 | 4494********5764 | 148447 | 04/17/2017 |
| YOLOXY, PAOLA | ZR-B3AV113933 | 2 | 24.99 | 4342********4508 | 420027 | 04/17/2017 |
| ZAGHLOUL, ANTHONY | ZR-715790 | 2 | 14.99 | 4154********3427 | 992203 | 04/17/2017 |
| ZAMUDIO GUZMAN, GABRIELA | ZR-916294 | 2 | 23.99 | 4772********6360 | 702100 | 04/17/2017 |
| Count | Card Type | Total |
| 4 | American Express | 93.96 |
| 22 | MasterCard | 425.77 |
| 151 | Visa | 4116.39 |
| 2 | Discover | 24.98 |
| 0 | Other | 0.00 |
| 4661.10 |