| 05/15/2017 |
| 12:12:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUIRRE, TINA | ZR-751906 | 2 | 22.99 | 4347********7950 | 080512 | 05/15/2017 |
| AHMED, SHOAIB | ZR-715690 | 2 | 9.99 | 4366********1149 | 028835 | 05/15/2017 |
| ALARCON, LESHARO | ZR-715711 | 2 | 14.99 | 4833********2985 | 080512 | 05/15/2017 |
| ALARCON, TONI | ZR-715709 | 2 | 14.99 | 4833********2985 | 080512 | 05/15/2017 |
| ALEGRE, DUKE | ZR-862061 | 2 | 22.99 | 4833********5151 | 090512 | 05/15/2017 |
| ALVARADO, SAUL | ZR-715682 | 2 | 12.99 | 4342********0340 | 839953 | 05/15/2017 |
| ALVAREZ, BRIAN | ZR-751559 | 2 | 17.99 | 4342********9116 | 815879 | 05/15/2017 |
| AMARAL, NELSON | ZR-751525 | 2 | 22.99 | 4239********8228 | 010525 | 05/15/2017 |
| AVILA, HECTOR | ZR-750976 | 2 | 18.99 | 4815********7964 | 180859 | 05/15/2017 |
| AZEVEDO, ORLANDO | ZR-CT5E195326 | 2 | 63.99 | 4154********8840 | 599552 | 05/15/2017 |
| BARAJAS BARBOSA, MARIANA | ZR-719712 | 2 | 9.99 | 4342********9299 | 704533 | 05/15/2017 |
| BARRIOS, JACINTA | ZR-875984 | 2 | 39.00 | 4154********7589 | 599553 | 05/15/2017 |
| BARROS, DRE | ZR-926085 | 2 | 14.99 | 4477********4573 | 090439 | 05/15/2017 |
| BILLINGS, MICHELLE | ZR-723035 | 2 | 13.99 | 4366********0534 | 026476 | 05/15/2017 |
| BLANTON, ANDRAE | ZR-751473 | 2 | 18.99 | 3727*******0372 | 445876 | 05/15/2017 |
| BLAYER, DAN | ZR-751777 | 2 | 22.99 | 4154********3143 | 599554 | 05/15/2017 |
| BOCHMANN, JUSTIN | ZR-DR34223650 | 2 | 63.99 | 4815********4645 | 190055 | 05/15/2017 |
| BOOTH, GREGORY | ZR-723237 | 2 | 14.99 | 4347********4309 | 090512 | 05/15/2017 |
| BRIONES, GLORIANA | ZR-8W3F102837 | 2 | 54.99 | 4682********6555 | 975735 | 05/15/2017 |
| BRUCE, DESIREE | ZR-715626 | 2 | 12.99 | 3797*******1001 | 161046 | 05/15/2017 |
| BUTLER, CRYSTAL | ZR-751202 | 2 | 19.99 | 4342********6366 | 840792 | 05/15/2017 |
| BUTLER, JOHN | ZR-916245 | 2 | 10.00 | 4100********2932 | 39706D | 05/15/2017 |
| CASTANEDA, MARGARITA | ZR-715453 | 2 | 12.99 | 4400********3659 | 05072A | 05/15/2017 |
| CERNA, CONSUELO | ZR-719908 | 2 | 9.99 | 4342********7590 | 704540 | 05/15/2017 |
| CERNA, NANCY | ZR-719900 | 2 | 8.99 | 4342********7590 | 815890 | 05/15/2017 |
| CHADWICK, DEBRA | ZR-751469 | 2 | 17.99 | 4154********2283 | 599551 | 05/15/2017 |
| CHAPMAN, MADISON | ZR-A7HC181332 | 2 | 63.99 | 4815********8763 | 190051 | 05/15/2017 |
| CHAVEZ, ERIC | ZR-751541 | 2 | 20.99 | 4636********5511 | 090402 | 05/15/2017 |
| CLEMON, TONY | ZR-926065 | 2 | 14.99 | 4682********2052 | 975727 | 05/15/2017 |
| COLAGENE, RUBBENS | ZR-7M5N123126 | 2 | 9.99 | 3713*******1007 | 185387 | 05/15/2017 |
| CONTRERAS FLORE, YESICA | ZR-916297 | 2 | 93.99 | 4833********6426 | 080512 | 05/15/2017 |
| CORTES, ELIAS | ZR-719846 | 2 | 9.99 | 4154********4588 | 599548 | 05/15/2017 |
| CORTES, ROSA | ZR-751636 | 2 | 18.99 | 4154********4588 | 599558 | 05/15/2017 |
| DAVIS, CHARLES | ZR-926120 | 2 | 14.99 | 4154********3241 | 599559 | 05/15/2017 |
| DEDACE, MARJORIEGRACE | ZR-715215 | 2 | 9.99 | 4833********4940 | 090512 | 05/15/2017 |
| DEDRICK, STACEY | ZR-751621 | 2 | 22.99 | 4347********5002 | 090512 | 05/15/2017 |
| DELGADO, VIVIANA | ZR-751139 | 2 | 19.99 | 4815********9754 | 190253 | 05/15/2017 |
| DIESEN, DUSTIN | ZR-865533 | 2 | 22.99 | 5403********4167 | 110520 | 05/15/2017 |
| DOMINGO, EDGAR | ZR-751167 | 2 | 19.99 | 4342********6510 | 745420 | 05/15/2017 |
| DONOVAN, JUSTIN | ZR-865531 | 2 | 18.99 | 4147********6967 | 05577C | 05/15/2017 |
| DUMPIT, FAITH | ZR-751426 | 2 | 27.99 | 4366********4740 | 023776 | 05/15/2017 |
| DUNLAP, BRANDIE | ZR-715338 | 2 | 11.99 | 4342********9415 | 814380 | 05/15/2017 |
| DYDO, GREGORY | ZR-588121 | 2 | 48.99 | 4899********0300 | 450928 | 05/15/2017 |
| EATON, RICHARD | ZR-715700 | 2 | 14.99 | 4342********3239 | 704920 | 05/15/2017 |
| EKSTROM, RENEE | ZR-916253 | 2 | 75.65 | 4815********5973 | 190356 | 05/15/2017 |
| ELDEVON, DAVIS | ZR-926116 | 2 | 13.99 | 4154********3241 | 599555 | 05/15/2017 |
| ESLAMBOLCHI, ROOZBEH | ZR-751592 | 2 | 13.99 | 4815********9568 | 190353 | 05/15/2017 |
| EVANS, SHANEICE | ZR-715647 | 2 | 12.99 | 4342********2690 | 760544 | 05/15/2017 |
| EVANS, SHANNON | ZR-751206 | 2 | 19.99 | 4347********4477 | 090512 | 05/15/2017 |
| FAMORCAN, ROWENA | ZR-715418 | 2 | 12.99 | 4266********4679 | 05581A | 05/15/2017 |
| FELIZARDO, DYNAH | ZR-751355 | 2 | 57.99 | 4815********0361 | 190450 | 05/15/2017 |
| FERNALD, KAREN | ZR-723324 | 2 | 14.99 | 4154********9395 | 599549 | 05/15/2017 |
| FORD, YOUNG | ZR-715431 | 2 | 12.99 | 4815********5461 | 190451 | 05/15/2017 |
| FUJINAGA, RYAN | ZR-715481 | 2 | 12.99 | 4465********9885 | 015413 | 05/15/2017 |
| GAC, KATHY | ZR-916190 | 2 | 54.99 | 4100********8104 | 40567D | 05/15/2017 |
| GALVAN, JORGE | ZR-715773 | 2 | 12.99 | 4815********5647 | 190557 | 05/15/2017 |
| GARCIA, JUAN | ZR-715501 | 2 | 12.99 | 4147********7620 | 05592C | 05/15/2017 |
| GARCIA, JUSTO | ZR-876010 | 2 | 22.99 | 4269********1425 | 015950 | 05/15/2017 |
| GARCIA, LORETTA | ZR-VXAY150248 | 2 | 24.99 | 4477********8732 | 090440 | 05/15/2017 |
| GARCIA, NATALIE | ZR-PDVF190524 | 2 | 15.99 | 4342********2599 | 744313 | 05/15/2017 |
| GASPAR, ELIZABETH | ZR-719775 | 2 | 47.99 | 4815********2503 | 190558 | 05/15/2017 |
| GASPAR, FERNANDO | ZR-719766 | 2 | 9.99 | 4400********6335 | 00529B | 05/15/2017 |
| GILL, JACE | ZR-723222 | 2 | 11.99 | 5575********7567 | 032721 | 05/15/2017 |
| GOMEZ, FRANCISCO | ZR-719524 | 2 | 49.99 | 4342********2455 | 826884 | 05/15/2017 |
| GOMEZ, NORMA | ZR-719512 | 2 | 49.99 | 4342********2455 | 839973 | 05/15/2017 |
| GONZALEZ, LUIS | ZR-750939 | 2 | 14.99 | 4342********9923 | 815390 | 05/15/2017 |
| GONZALEZ, MIGUEL ANGEL | ZR-916299 | 2 | 93.99 | 4833********6426 | 090512 | 05/15/2017 |
| GRAHAM, JENNIFER | ZR-723334 | 2 | 14.99 | 4833********8739 | 000512 | 05/15/2017 |
| GRIBI, BENJAMIN | ZR-43DQ154900 | 2 | 53.99 | 4342********4442 | 839368 | 05/15/2017 |
| GROSS, DOLLY | ZR-715798 | 2 | 24.99 | 4154********2103 | 599550 | 05/15/2017 |
| GROUP FAIRFIELD, DUNGARVIN | ZR-1919593406 | 2 | 81.00 | 5405********9204 | 086841 | 05/15/2017 |
| GUERRERO, OSCAR | ZR-715835 | 2 | 13.99 | 4427********1502 | 020354 | 05/15/2017 |
| GUTIERREZ, CARLOS | ZR-715779 | 2 | 1.00 | 4342********6891 | 760553 | 05/15/2017 |
| HAMILTON, TERRA | ZR-751174 | 2 | 47.00 | 4342********1923 | 598367 | 05/15/2017 |
| HARRELL, HAILEY | ZR-715770 | 2 | 14.99 | 4888********0527 | 05048B | 05/15/2017 |
| HERNANDEZ-ESPIN, MARIA | ZR-751089 | 2 | 42.99 | 4815********0063 | 190852 | 05/15/2017 |
| HERNDON-EVINS, ARION | ZR-751604 | 2 | 19.99 | 4815********8940 | 190859 | 05/15/2017 |
| HIGHSMITH, TERRANCE | ZR-751708 | 2 | 19.99 | 4494********7053 | 545231 | 05/15/2017 |
| HILYER, GRANT | ZR-719801 | 2 | 8.99 | 5225********3050 | 450983 | 05/15/2017 |
| HULIGANGA, CRISPIN | ZR-719747 | 2 | 9.99 | 4092********3806 | 450993 | 05/15/2017 |
| HUYNH, BRANDON | ZR-588923 | 2 | 9.99 | 4465********2852 | 015068 | 05/15/2017 |
| JACKSON, FRANCES | ZR-751761 | 2 | 19.99 | 5575********8804 | 032721 | 05/15/2017 |
| JAVIUS, MICHAEL | ZR-719796 | 2 | 12.99 | 4815********6407 | 190955 | 05/15/2017 |
| JAWANDA, GAGAN | ZR-KFC3204244 | 2 | 29.99 | 4815********4864 | 190959 | 05/15/2017 |
| JESSICA, TOWNE | ZR-865539 | 2 | 17.99 | 4552********4130 | H12370 | 05/15/2017 |
| JOHNSON, ANGELA | ZR-751389 | 2 | 19.99 | 4154********9165 | 599563 | 05/15/2017 |
| KAUR, SUMANPREET | ZR-926135 | 2 | 14.99 | 4400********5550 | 00641B | 05/15/2017 |
| KOKKEBY, MICHAEL | ZR-926063 | 2 | 53.99 | 4154********4852 | 599560 | 05/15/2017 |
| KRAUSS, DEREK | ZR-715599 | 2 | 9.99 | 4833********2398 | 000512 | 05/15/2017 |
| KUBIAK, MICHAEL | ZR-715202 | 2 | 9.99 | 5107********7542 | 749815 | 05/15/2017 |
| Kindelt, Aaron Christoph | ZR-865551 | 2 | 17.99 | 4552********9099 | H12386 | 05/15/2017 |
| LAGANG, ELOISA | ZR-751606 | 2 | 19.99 | 4347********2402 | 000512 | 05/15/2017 |
| LAGUNAS, TERESA | ZR-715417 | 2 | 12.99 | 4815********9921 | 100059 | 05/15/2017 |
| LAINEZ, KIANA | ZR-588093 | 2 | 9.99 | 6011********1848 | 01571R | 05/15/2017 |
| LANZA, NICHOLAS | ZR-715383 | 2 | 8.99 | 5225********1406 | 451013 | 05/15/2017 |
| LANZA, RYAN | ZR-719686 | 2 | 9.99 | 5225********2200 | 451015 | 05/15/2017 |
| LARA, AXEM | ZR-N1N9220044 | 2 | 14.99 | 5113********6053 | 000022 | 05/15/2017 |
| LAZARO, ROSWEL | ZR-715226 | 2 | 8.99 | 5175********5648 | 100157 | 05/15/2017 |
| LEWIS, MELISSA | ZR-751842 | 2 | 22.99 | 4366********4740 | 030344 | 05/15/2017 |
| MACAY, JOSE | ZR-719652 | 2 | 7.99 | 4411********2450 | 000512 | 05/15/2017 |
| MARTA, REBECA | ZR-715234 | 2 | 12.99 | 4154********0729 | 599566 | 05/15/2017 |
| MARTINEZ, VICTOR | ZR-751124 | 2 | 19.99 | 4342********4145 | 826895 | 05/15/2017 |
| MCCULLAR, APREA | ZR-715277 | 2 | 12.99 | 4104********4082 | 330729 | 05/15/2017 |
| MCGRIFF, XXIT | ZR-751476 | 2 | 18.99 | 4347********4252 | 010512 | 05/15/2017 |
| MENDOZA, WALTER | ZR-719887 | 2 | 11.99 | 5378********5172 | 05638Z | 05/15/2017 |
| MENDOZA, WALTER JR. | ZR-719764 | 2 | 9.99 | 5378********5172 | 05656Z | 05/15/2017 |
| MENJIVAR, DIEGO | ZR-862065 | 2 | 17.99 | 4154********1144 | 599564 | 05/15/2017 |
| MEREDITH, RICHARD | ZR-715295 | 2 | 11.99 | 4154********3945 | 599565 | 05/15/2017 |
| MERLONGHE, DIANE | ZR-692534 | 2 | 14.99 | 4366********0534 | 016110 | 05/15/2017 |
| MILLER, SHAWN | ZR-719872 | 2 | 9.99 | 4460********9612 | 839394 | 05/15/2017 |
| MORENO, ORLANDO | ZR-719514 | 2 | 9.99 | 4259********0955 | 704954 | 05/15/2017 |
| MORESI, HOLLY | ZR-V3PN192527 | 2 | 9.99 | 4465********6216 | 015134 | 05/15/2017 |
| MORTIS, JESSICA | ZR-750912 | 2 | 14.99 | 4342********8717 | 826904 | 05/15/2017 |
| MUTH, BRADY | ZR-862037 | 2 | 17.99 | 4342********2880 | 815956 | 05/15/2017 |
| NAPATA, CASSANDRA | ZR-751160 | 2 | 19.99 | 4342********6190 | 815943 | 05/15/2017 |
| NAPATA, LARRY | ZR-751163 | 2 | 19.99 | 4342********6190 | 761555 | 05/15/2017 |
| NITUMA, GILBERT | ZR-751207 | 2 | 19.99 | 4427********6106 | 010512 | 05/15/2017 |
| ORTEGA, ESTEFANNY | ZR-750918 | 2 | 14.99 | 4833********4621 | 010512 | 05/15/2017 |
| PAREDES-PALACIO, OMAR | ZR-751652 | 2 | 22.99 | 4833********3202 | 010512 | 05/15/2017 |
| PARKINSON, JOHN | ZR-751173 | 2 | 24.99 | 4154********5890 | 599571 | 05/15/2017 |
| PASION, DOROTHY | ZR-751678 | 2 | 20.99 | 4342********8625 | 826902 | 05/15/2017 |
| PHILLIPS, SYLVIA | ZR-750951 | 2 | 13.99 | 5213********0042 | 01505B | 05/15/2017 |
| PIERI, BRITTNEY | ZR-862052 | 2 | 22.99 | 5480********2929 | 110521 | 05/15/2017 |
| PONCE, JONATHAN | ZR-862042 | 2 | 22.99 | 4347********6921 | 010512 | 05/15/2017 |
| RAMIREZ, GUADALUPE | ZR-715797 | 2 | 8.99 | 4815********7678 | 100551 | 05/15/2017 |
| RAZO, JESSE | ZR-862070 | 2 | 22.99 | 5480********2929 | 110521 | 05/15/2017 |
| REYES, JOSE | ZR-916257 | 2 | 24.99 | 4342********2599 | 838467 | 05/15/2017 |
| REYNA, NATHAN | ZR-751292 | 2 | 48.99 | 4833********5574 | 010512 | 05/15/2017 |
| RIEY, TOM | ZR-719844 | 2 | 8.99 | 5410********7413 | 47899P | 05/15/2017 |
| RILEY, JEAN | ZR-715271 | 2 | 12.99 | 5410********7413 | 47871P | 05/15/2017 |
| RILLO, AMPHONE | ZR-784014 | 2 | 42.99 | 4266********4978 | 05658B | 05/15/2017 |
| RODRIGUEZ, JOSE | ZR-723200 | 2 | 14.99 | 4342********4548 | 704572 | 05/15/2017 |
| ROMAN GONZALEZ, SALVADOR | ZR-719557 | 2 | 9.99 | 4342********3604 | 815435 | 05/15/2017 |
| RUVALCABA, RAQUEL | ZR-719755 | 2 | 48.99 | 5175********7711 | 100756 | 05/15/2017 |
| SAKOWSKI, SHELLEY | ZR-722736 | 2 | 13.99 | 5332********1779 | CNGNSC | 05/15/2017 |
| SALINAS, JUAN | ZR-750942 | 2 | 14.99 | 4833********4621 | 020512 | 05/15/2017 |
| SANCHEZ, JESSICA | ZR-875969 | 2 | 19.99 | 4347********7516 | 020512 | 05/15/2017 |
| SANCHEZ, MARIAN | ZR-QTQW193003 | 2 | 9.99 | 4815********9516 | 100858 | 05/15/2017 |
| SANCHEZ, MARLIU | ZR-715441 | 2 | 12.99 | 4833********4495 | 020512 | 05/15/2017 |
| SANDERS, PAULA | ZR-862045 | 2 | 22.99 | 4815********4916 | 100850 | 05/15/2017 |
| SANDERS, RUSSELL | ZR-751166 | 2 | 19.99 | 4815********7516 | 100859 | 05/15/2017 |
| SANTOS, JESSICA | ZR-750964 | 2 | 14.99 | 6011********8131 | 01509R | 05/15/2017 |
| SAPOSNEK, RYAN | ZR-715220 | 2 | 12.99 | 4815********7571 | 100950 | 05/15/2017 |
| SASAMOTO, PAULIE | ZR-751635 | 2 | 22.99 | 4154********0505 | 599572 | 05/15/2017 |
| SCHULTHEISS, STACEY | ZR-723350 | 2 | 13.99 | 4154********9111 | 599577 | 05/15/2017 |
| SCHWAB, JOSEPH | ZR-875981 | 2 | 22.99 | 5175********3228 | 100953 | 05/15/2017 |
| SCOTT, TIMOTHY | ZR-719851 | 2 | 12.99 | 4943********0363 | 975841 | 05/15/2017 |
| SEGURA, ALAN | ZR-719752 | 2 | 9.99 | 5403********0501 | 110522 | 05/15/2017 |
| SINGH, AMIT | ZR-719837 | 2 | 48.99 | 5549********7602 | 532723 | 05/15/2017 |
| SORENSON, JACOB | ZR-6DER195911 | 2 | 63.99 | 4833********0770 | 020512 | 05/15/2017 |
| STDENIS, SEAN | ZR-862036 | 2 | 17.99 | 4160********6250 | 010528 | 05/15/2017 |
| TAPIA, GOLFRAN | ZR-719541 | 2 | 6.99 | 4342********4860 | 816841 | 05/15/2017 |
| TEO, MANASSE | ZR-751041 | 2 | 19.99 | 4154********2061 | 599576 | 05/15/2017 |
| TERRADO, JESSICA | ZR-715423 | 2 | 4.97 | 5575********2649 | 032723 | 05/15/2017 |
| THOMPSON, KESEANA | ZR-751689 | 2 | 19.99 | 4815********8028 | 110150 | 05/15/2017 |
| THOMPSON, KEVIN | ZR-715293 | 2 | 12.99 | 3767*******1019 | 185333 | 05/15/2017 |
| TORRES, ANDREA | ZR-723333 | 2 | 14.99 | 5465********6039 | 451108 | 05/15/2017 |
| TORRES, CONSUELO | ZR-926149 | 2 | 14.99 | 4815********5905 | 110152 | 05/15/2017 |
| TUCKER, CINNAMON | ZR-916291 | 2 | 24.99 | 4270********9683 | 015187 | 05/15/2017 |
| Toscano, Teresa | ZR-916280 | 2 | 19.99 | 4514********6214 | 325614 | 05/15/2017 |
| UNTALAN, ANTHONY | ZR-751483 | 2 | 18.99 | 4366********0702 | 016118 | 05/15/2017 |
| VALLEJOS, DANIEL | ZR-719544 | 2 | 9.99 | 4347********0117 | 030512 | 05/15/2017 |
| VARGAS, ELNAZ | ZR-723232 | 2 | 12.99 | 4873********8759 | 761576 | 05/15/2017 |
| VILLAGOMEZ, MARIA | ZR-751217 | 2 | 18.99 | 4342********9083 | 840827 | 05/15/2017 |
| WARE, PASSION | ZR-751674 | 2 | 22.99 | 4465********4320 | 015168 | 05/15/2017 |
| WEYANDT, WILIAM | ZR-751881 | 2 | 49.99 | 4100********9652 | 43389D | 05/15/2017 |
| WON, LARRY | ZR-719478 | 2 | 49.99 | 3722*******2000 | 190591 | 05/15/2017 |
| XIONG, MA | ZR-751743 | 2 | 17.99 | 4494********5764 | 741644 | 05/15/2017 |
| YOLOXY, PAOLA | ZR-B3AV113933 | 2 | 63.99 | 4342********4508 | 761575 | 05/15/2017 |
| YOUNG, STEVEN | ZR-S6AU201946 | 2 | 9.99 | 5288********8061 | 444690 | 05/15/2017 |
| ZAGHLOUL, ANTHONY | ZR-715790 | 2 | 14.99 | 4154********3427 | 599569 | 05/15/2017 |
| ZAMUDIO GUZMAN, GABRIELA | ZR-916294 | 2 | 23.99 | 4772********6360 | 739272 | 05/15/2017 |
| Count | Card Type | Total |
| 5 | American Express | 104.95 |
| 25 | MasterCard | 476.74 |
| 140 | Visa | 3246.30 |
| 2 | Discover | 24.98 |
| 0 | Other | 0.00 |
| 3852.97 |