| 06/15/2017 |
| 09:48:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUIRRE, TINA | ZR-751906 | 2 | 22.99 | 4347********7950 | 032810 | 06/15/2017 |
| AHMED, SHOAIB | ZR-715690 | 2 | 9.99 | 4366********1149 | 031752 | 06/15/2017 |
| ALARCON, LESHARO | ZR-715711 | 2 | 14.99 | 4833********2985 | 032810 | 06/15/2017 |
| ALARCON, TONI | ZR-715709 | 2 | 14.99 | 4833********2985 | 032810 | 06/15/2017 |
| ALEGRE, DUKE | ZR-862061 | 2 | 22.99 | 4833********5151 | 032810 | 06/15/2017 |
| ALVAREZ, BRIAN | ZR-751559 | 2 | 17.99 | 4342********9116 | 379787 | 06/15/2017 |
| ARCE, ERLINDA | ZR-715186 | 2 | 9.99 | 4411********8075 | 032810 | 06/15/2017 |
| AVILA, HECTOR | ZR-750976 | 2 | 18.99 | 4815********7964 | 102889 | 06/15/2017 |
| AZEVEDO, ORLANDO | ZR-CT5E195326 | 2 | 24.99 | 4154********8840 | 518473 | 06/15/2017 |
| BABBEL, CELINA | ZR-719881 | 2 | 9.99 | 4154********2554 | 518472 | 06/15/2017 |
| BARAJAS BARBOSA, MARIANA | ZR-719712 | 2 | 9.99 | 4342********9299 | 214901 | 06/15/2017 |
| BARROS, DRE | ZR-926085 | 2 | 14.99 | 4477********4573 | 072729 | 06/15/2017 |
| BILLINGS, MICHELLE | ZR-723035 | 2 | 13.99 | 4366********0534 | 021990 | 06/15/2017 |
| BLANTON, ANDRAE | ZR-751473 | 2 | 18.99 | 3727*******0372 | 746214 | 06/15/2017 |
| BOCHMANN, JUSTIN | ZR-DR34223650 | 2 | 24.99 | 4815********4645 | 142784 | 06/15/2017 |
| BODOH, ARNEL JAMES | ZR-APAL223202 | 2 | 14.99 | 4347********6860 | 032810 | 06/15/2017 |
| BOOTH, GREGORY | ZR-723237 | 2 | 14.99 | 4347********4309 | 032810 | 06/15/2017 |
| BRIONES, GLORIANA | ZR-8W3F102837 | 2 | 54.99 | 4682********6555 | 757185 | 06/15/2017 |
| BRISENO, ALEXANDRA | ZR-751263 | 2 | 19.99 | 4342********8939 | 944723 | 06/15/2017 |
| BUTLER, CRYSTAL | ZR-751202 | 2 | 19.99 | 4342********6366 | 423184 | 06/15/2017 |
| BUTLER, JOHN | ZR-916245 | 2 | 10.00 | 4100********2932 | 69799D | 06/15/2017 |
| CASTANEDA, MARGARITA | ZR-715453 | 2 | 12.99 | 4400********3659 | 01899A | 06/15/2017 |
| CERNA, CONSUELO | ZR-719908 | 2 | 9.99 | 4342********7590 | 003516 | 06/15/2017 |
| CERNA, NANCY | ZR-719900 | 2 | 8.99 | 4342********7590 | 214906 | 06/15/2017 |
| CHAPMAN, MADISON | ZR-A7HC181332 | 2 | 24.99 | 4815********8763 | 142788 | 06/15/2017 |
| CHAVEZ, ERIC | ZR-751541 | 2 | 20.99 | 4636********5511 | 072632 | 06/15/2017 |
| CLEMON, TONY | ZR-926065 | 2 | 53.99 | 4682********2052 | 757205 | 06/15/2017 |
| COLAGENE, RUBBENS | ZR-7M5N123126 | 2 | 9.99 | 3713*******1007 | 187628 | 06/15/2017 |
| CORTES, ELIAS | ZR-719846 | 2 | 9.99 | 4154********4588 | 518414 | 06/15/2017 |
| CORTES, ROSA | ZR-751636 | 2 | 18.99 | 4154********4588 | 518481 | 06/15/2017 |
| DAVIDSON, NICOLE | ZR-750989 | 2 | 13.99 | 4154********6242 | 518474 | 06/15/2017 |
| DAVIS, CHARLES | ZR-926120 | 2 | 53.99 | 4154********3241 | 518475 | 06/15/2017 |
| DEDACE, MARJORIEGRACE | ZR-715215 | 2 | 9.99 | 4833********4940 | 042810 | 06/15/2017 |
| DEDRICK, STACEY | ZR-751621 | 2 | 22.99 | 4347********5002 | 042810 | 06/15/2017 |
| DELGADO, VIVIANA | ZR-751139 | 2 | 19.99 | 4815********9754 | 152989 | 06/15/2017 |
| DIESEN, DUSTIN | ZR-865533 | 2 | 22.99 | 5403********4167 | 092814 | 06/15/2017 |
| DOMINGO, EDGAR | ZR-751167 | 2 | 19.99 | 4342********6510 | 113141 | 06/15/2017 |
| DONOHUE, DEBBIE | ZR-916269 | 2 | 13.99 | 5407********6204 | T6630Z | 06/15/2017 |
| DONOHUE, ROGER | ZR-916274 | 2 | 14.99 | 5407********6204 | T6631Z | 06/15/2017 |
| DONOVAN, JUSTIN | ZR-865531 | 2 | 18.99 | 4147********6967 | 04434C | 06/15/2017 |
| DUMPIT, FAITH | ZR-751426 | 2 | 27.99 | 4366********4740 | 025155 | 06/15/2017 |
| DUNGARVIN, DUNGARVIN | ZR-916296 | 2 | 84.00 | 5405********8096 | 003821 | 06/15/2017 |
| DUNLAP, BRANDIE | ZR-715338 | 2 | 11.99 | 4342********9415 | 379797 | 06/15/2017 |
| DYDO, GREGORY | ZR-588121 | 2 | 9.99 | 4899********0300 | 027429 | 06/15/2017 |
| EATON, RICHARD | ZR-715700 | 2 | 14.99 | 4342********3239 | 044487 | 06/15/2017 |
| ELDEVON, DAVIS | ZR-926116 | 2 | 52.99 | 4154********3241 | 518476 | 06/15/2017 |
| ESLAMBOLCHI, ROOZBEH | ZR-751592 | 2 | 13.99 | 4815********9568 | 112088 | 06/15/2017 |
| ESPEJO, FERDINAND | ZR-802638 | 2 | 39.00 | 4366********2739 | 027134 | 06/15/2017 |
| EVANS, SHANNON | ZR-751206 | 2 | 19.99 | 4347********4477 | 042810 | 06/15/2017 |
| FAMORCAN, ROWENA | ZR-715418 | 2 | 12.99 | 4266********4679 | 04438A | 06/15/2017 |
| FELIZARDO, DYNAH | ZR-751355 | 2 | 18.99 | 4815********0361 | 142889 | 06/15/2017 |
| FERNALD, KAREN | ZR-723324 | 2 | 14.99 | 4154********9395 | 518482 | 06/15/2017 |
| FORD, YOUNG | ZR-715431 | 2 | 12.99 | 4815********5461 | 112488 | 06/15/2017 |
| FUJINAGA, RYAN | ZR-715481 | 2 | 12.99 | 4465********9885 | 015403 | 06/15/2017 |
| GALVAN, JORGE | ZR-715773 | 2 | 12.99 | 4815********5647 | 162089 | 06/15/2017 |
| GARCIA, JUAN | ZR-715501 | 2 | 12.99 | 4147********7620 | 04442C | 06/15/2017 |
| GARCIA, JUSTO | ZR-876010 | 2 | 22.99 | 4269********1425 | 015149 | 06/15/2017 |
| GARCIA, LORETTA | ZR-VXAY150248 | 2 | 63.99 | 4477********8732 | 072730 | 06/15/2017 |
| GASPAR, ELIZABETH | ZR-719775 | 2 | 8.99 | 4815********2503 | 162181 | 06/15/2017 |
| GASPAR, FERNANDO | ZR-719766 | 2 | 48.99 | 4400********6335 | 02285B | 06/15/2017 |
| GILL, JACE | ZR-723222 | 2 | 11.99 | 5575********7567 | 026896 | 06/15/2017 |
| GOMEZ, FRANCISCO | ZR-719524 | 2 | 49.99 | 4342********2455 | 895322 | 06/15/2017 |
| GOMEZ, NORMA | ZR-719512 | 2 | 49.99 | 4342********2455 | 419285 | 06/15/2017 |
| GONZALEZ, LUIS | ZR-750939 | 2 | 1.00 | 4342********9923 | 314607 | 06/15/2017 |
| GONZALEZ, MIGUEL ANGEL | ZR-916299 | 2 | 54.99 | 4833********6426 | 052810 | 06/15/2017 |
| GRAHAM, JENNIFER | ZR-723334 | 2 | 14.99 | 4833********8739 | 052810 | 06/15/2017 |
| GRIBI, BENJAMIN | ZR-43DQ154900 | 2 | 14.99 | 4342********4442 | 944733 | 06/15/2017 |
| GROSS, DOLLY | ZR-715798 | 2 | 24.99 | 4154********2103 | 518485 | 06/15/2017 |
| GROUP FAIRFIELD, DUNGARVIN | ZR-1919593406 | 2 | 81.00 | 5405********9204 | 088516 | 06/15/2017 |
| GUTIERREZ, CARLOS | ZR-715779 | 2 | 52.99 | 4342********6891 | 044493 | 06/15/2017 |
| HAMILTON, TERRA | ZR-751174 | 2 | 47.00 | 4342********1923 | 216696 | 06/15/2017 |
| HARRELL, HAILEY | ZR-715770 | 2 | 14.99 | 4888********0527 | 08579B | 06/15/2017 |
| HERNANDEZ-ESPIN, MARIA | ZR-751089 | 2 | 42.99 | 4815********0063 | 162187 | 06/15/2017 |
| HERNDON-EVINS, ARION | ZR-751604 | 2 | 19.99 | 4815********8940 | 132686 | 06/15/2017 |
| HIGHSMITH, TERRANCE | ZR-751708 | 2 | 1.00 | 4494********7053 | 402128 | 06/15/2017 |
| HILYER, GRANT | ZR-719801 | 2 | 8.99 | 5225********3050 | 415655 | 06/15/2017 |
| HULIGANGA, CRISPIN | ZR-719747 | 2 | 9.99 | 4092********3806 | 031563 | 06/15/2017 |
| HUYNH, BRANDON | ZR-588923 | 2 | 9.99 | 4465********2852 | 015350 | 06/15/2017 |
| JACKSON, FRANCES | ZR-751761 | 2 | 19.99 | 5575********8804 | 026896 | 06/15/2017 |
| JAVIUS, MICHAEL | ZR-719796 | 2 | 12.99 | 4815********6407 | 112684 | 06/15/2017 |
| JAWANDA, GAGAN | ZR-KFC3204244 | 2 | 29.99 | 4815********4864 | 162189 | 06/15/2017 |
| JESSICA, TOWNE | ZR-865539 | 2 | 17.99 | 4552********4130 | H94665 | 06/15/2017 |
| JOHNSON, ANGELA | ZR-751389 | 2 | 58.99 | 4154********9165 | 518486 | 06/15/2017 |
| KAUR, SUMANPREET | ZR-926135 | 2 | 14.99 | 4400********5550 | 05957B | 06/15/2017 |
| KNOTT, DAVID | ZR-715482 | 2 | 12.99 | 4342********1943 | 004162 | 06/15/2017 |
| KOKKEBY, MICHAEL | ZR-926063 | 2 | 14.99 | 4154********4852 | 518415 | 06/15/2017 |
| KRAUSS, DEREK | ZR-715599 | 2 | 9.99 | 4833********2398 | 052810 | 06/15/2017 |
| KUBIAK, MICHAEL | ZR-715202 | 2 | 9.99 | 5107********7542 | 092821 | 06/15/2017 |
| Kindelt, Aaron Christoph | ZR-865551 | 2 | 16.99 | 4552********9099 | H94581 | 06/15/2017 |
| LAGANG, ELOISA | ZR-751606 | 2 | 19.99 | 4347********2402 | 052810 | 06/15/2017 |
| LANZA, NICHOLAS | ZR-715383 | 2 | 8.99 | 5225********1406 | 427476 | 06/15/2017 |
| LANZA, RYAN | ZR-719686 | 2 | 9.99 | 5225********2200 | 427478 | 06/15/2017 |
| LARA, AXEM | ZR-N1N9220044 | 2 | 53.99 | 5113********6053 | 000052 | 06/15/2017 |
| LAZARO, ROSWEL | ZR-715226 | 2 | 8.99 | 5175********5648 | 112184 | 06/15/2017 |
| LEWIS, MELISSA | ZR-751842 | 2 | 22.99 | 4366********4740 | 011854 | 06/15/2017 |
| MACAY, JOSE | ZR-719652 | 2 | 7.99 | 4411********2450 | 052810 | 06/15/2017 |
| MARAVILLE, ELIAS | ZR-715539 | 2 | 14.99 | 4815********7354 | 162288 | 06/15/2017 |
| MARTA, REBECA | ZR-715234 | 2 | 12.99 | 4154********0729 | 518491 | 06/15/2017 |
| MARTINEZ, VICTOR | ZR-751124 | 2 | 19.99 | 4342********4145 | 004171 | 06/15/2017 |
| MCCULLAR, APREA | ZR-715277 | 2 | 12.99 | 4104********4082 | 760448 | 06/15/2017 |
| MCGRIFF, XXIT | ZR-751476 | 2 | 18.99 | 4347********4252 | 062810 | 06/15/2017 |
| MENDOZA, WALTER | ZR-719887 | 2 | 11.99 | 5378********5172 | 04478Z | 06/15/2017 |
| MENDOZA, WALTER JR. | ZR-719764 | 2 | 9.99 | 5378********5172 | 04481Z | 06/15/2017 |
| MENJIVAR, DIEGO | ZR-862065 | 2 | 17.99 | 4154********1144 | 518492 | 06/15/2017 |
| MEREDITH, RICHARD | ZR-715295 | 2 | 11.99 | 4154********3945 | 518493 | 06/15/2017 |
| MERLONGHE, DIANE | ZR-692534 | 2 | 13.99 | 4366********0534 | 001506 | 06/15/2017 |
| MEYERS, ROSE | ZR-879051 | 2 | 13.47 | 5156********4288 | 044875 | 06/15/2017 |
| MILLER, SHAWN | ZR-719872 | 2 | 9.99 | 4460********9612 | 112578 | 06/15/2017 |
| MORENO, ORLANDO | ZR-719514 | 2 | 9.99 | 4259********0955 | 313105 | 06/15/2017 |
| MORESI, HOLLY | ZR-V3PN192527 | 2 | 9.99 | 4465********6216 | 015958 | 06/15/2017 |
| MORTIS, JESSICA | ZR-750912 | 2 | 14.99 | 4342********8717 | 003546 | 06/15/2017 |
| MUTH, BRADY | ZR-862037 | 2 | 17.99 | 4342********2880 | 315852 | 06/15/2017 |
| NAPATA, CASSANDRA | ZR-751160 | 2 | 19.99 | 4342********6190 | 111529 | 06/15/2017 |
| NAPATA, LARRY | ZR-751163 | 2 | 19.99 | 4342********6190 | 042816 | 06/15/2017 |
| NITUMA, GILBERT | ZR-751207 | 2 | 19.99 | 4427********6106 | 062810 | 06/15/2017 |
| ORTEGA, ESTEFANNY | ZR-750918 | 2 | 14.99 | 4833********4621 | 062810 | 06/15/2017 |
| PAREDES-PALACIO, OMAR | ZR-751652 | 2 | 22.99 | 4833********3202 | 062810 | 06/15/2017 |
| PARKINSON, JOHN | ZR-751173 | 2 | 24.99 | 4154********5890 | 518494 | 06/15/2017 |
| PARSONS, RONALD | ZR-926045 | 2 | 13.49 | 4342********8736 | 896006 | 06/15/2017 |
| PASION, DOROTHY | ZR-751678 | 2 | 20.99 | 4342********8625 | 423229 | 06/15/2017 |
| PEREZ, GAVIN GEROME | ZR-Q9C4125314 | 2 | 53.99 | 4815********9613 | 162388 | 06/15/2017 |
| PEREZ, THOMAS | ZR-UBF5103936 | 2 | 14.99 | 5178********5603 | 04503Z | 06/15/2017 |
| PHILLIPS, SYLVIA | ZR-750951 | 2 | 13.99 | 5213********0042 | 01516B | 06/15/2017 |
| PIERI, BRITTNEY | ZR-862052 | 2 | 22.99 | 5480********2929 | 092816 | 06/15/2017 |
| RAMIREZ, GUADALUPE | ZR-715797 | 2 | 8.99 | 4815********7678 | 142081 | 06/15/2017 |
| RAZO, JESSE | ZR-862070 | 2 | 22.99 | 5480********2929 | 092816 | 06/15/2017 |
| REYNA, NATHAN | ZR-751292 | 2 | 48.99 | 4833********5574 | 062810 | 06/15/2017 |
| RIEY, TOM | ZR-719844 | 2 | 47.99 | 5410********7413 | 03774P | 06/15/2017 |
| RILEY, JEAN | ZR-715271 | 2 | 12.99 | 5410********7413 | 03676P | 06/15/2017 |
| RODRIGUEZ, FRANCISCO | ZR-719769 | 2 | 9.99 | 4342********9973 | 112589 | 06/15/2017 |
| RODRIGUEZ, JOSE | ZR-723200 | 2 | 14.99 | 4342********4548 | 896012 | 06/15/2017 |
| ROMAN GONZALEZ, SALVADOR | ZR-719557 | 2 | 9.99 | 4342********3604 | 003550 | 06/15/2017 |
| RUIZ, AZALIA | ZR-715384 | 2 | 8.99 | 4833********3771 | 062810 | 06/15/2017 |
| RUVALCABA, RAQUEL | ZR-719755 | 2 | 9.99 | 5175********7711 | 112786 | 06/15/2017 |
| SAHOTA, JAGMIT | ZR-715500 | 2 | 5.03 | 4400********1224 | 05641B | 06/15/2017 |
| SAKOWSKI, SHELLEY | ZR-722736 | 2 | 13.99 | 5332********1779 | F4ZEV0 | 06/15/2017 |
| SALINAS, JUAN | ZR-750942 | 2 | 14.99 | 4833********4621 | 062810 | 06/15/2017 |
| SANCHEZ, JESSICA | ZR-875969 | 2 | 1.00 | 4347********7516 | 062810 | 06/15/2017 |
| SANCHEZ, MARLIU | ZR-715441 | 2 | 12.99 | 4833********4495 | 062810 | 06/15/2017 |
| SANDERS, PAULA | ZR-862045 | 2 | 22.99 | 4815********4916 | 112488 | 06/15/2017 |
| SANDERS, RUSSELL | ZR-751166 | 2 | 19.99 | 4815********7516 | 152282 | 06/15/2017 |
| SANTOS, JESSICA | ZR-750964 | 2 | 14.99 | 6011********8131 | 01592R | 06/15/2017 |
| SAPOSNEK, RYAN | ZR-715220 | 2 | 12.99 | 4815********7571 | 162489 | 06/15/2017 |
| SCHULTHEISS, STACEY | ZR-723350 | 2 | 52.99 | 4154********9111 | 518478 | 06/15/2017 |
| SCHWAB, JOSEPH | ZR-875981 | 2 | 22.99 | 5175********3228 | 112982 | 06/15/2017 |
| SCOTT, TIMOTHY | ZR-719851 | 2 | 12.99 | 4943********0363 | 757387 | 06/15/2017 |
| SEVILLA, JORGE | ZR-719840 | 2 | 16.45 | 4342********3701 | 896021 | 06/15/2017 |
| SILVA, KAREN | ZR-751149 | 2 | 8.97 | 4092********4461 | 027737 | 06/15/2017 |
| SINGH, AMIT | ZR-719837 | 2 | 9.99 | 5549********7602 | 526898 | 06/15/2017 |
| SORENSON, JACOB | ZR-6DER195911 | 2 | 24.99 | 4833********0770 | 072810 | 06/15/2017 |
| STDENIS, SEAN | ZR-862036 | 2 | 17.99 | 4160********6250 | 092823 | 06/15/2017 |
| TAPIA, GOLFRAN | ZR-719541 | 2 | 6.99 | 4342********4860 | 894418 | 06/15/2017 |
| TEO, MANASSE | ZR-751041 | 2 | 19.99 | 4154********2061 | 518479 | 06/15/2017 |
| TERRADO, JESSICA | ZR-715423 | 2 | 12.99 | 5575********2649 | 026898 | 06/15/2017 |
| THOMAS, KENNY | ZR-751896 | 2 | 17.99 | 4494********7291 | 174903 | 06/15/2017 |
| THOMPSON, KESEANA | ZR-751689 | 2 | 58.99 | 4815********8028 | 112582 | 06/15/2017 |
| THOMPSON, KEVIN | ZR-715293 | 2 | 12.99 | 3767*******1019 | 187232 | 06/15/2017 |
| TORRES, ANDREA | ZR-723333 | 2 | 14.99 | 5465********6039 | 415925 | 06/15/2017 |
| TORRES, CONSUELO | ZR-926149 | 2 | 14.99 | 4815********5905 | 142283 | 06/15/2017 |
| TROOD, TURNER | ZR-GW0G151407 | 2 | 24.99 | 4586********7442 | H95396 | 06/15/2017 |
| TUCKER, CINNAMON | ZR-916291 | 2 | 63.99 | 4270********9683 | 015423 | 06/15/2017 |
| UNTALAN, ANTHONY | ZR-751483 | 2 | 18.99 | 4366********0702 | 018898 | 06/15/2017 |
| VALLEJOS, DANIEL | ZR-719544 | 2 | 9.99 | 4347********0117 | 072810 | 06/15/2017 |
| VARGAS, ELNAZ | ZR-723232 | 2 | 12.99 | 4873********8759 | 214927 | 06/15/2017 |
| VILLAGOMEZ, MARIA | ZR-751217 | 2 | 18.99 | 4342********9083 | 420037 | 06/15/2017 |
| VILLEGAS, REYNALDO | ZR-916289 | 2 | 19.99 | 4815********0691 | 122082 | 06/15/2017 |
| WARE, PASSION | ZR-751674 | 2 | 22.99 | 4465********4320 | 015951 | 06/15/2017 |
| WEYANDT, WILIAM | ZR-751881 | 2 | 49.99 | 4100********9652 | 71856D | 06/15/2017 |
| WON, LARRY | ZR-719478 | 2 | 49.99 | 3722*******2000 | 129965 | 06/15/2017 |
| XIONG, MA | ZR-751743 | 2 | 17.99 | 4494********5764 | 174926 | 06/15/2017 |
| YANEZ, EMILY | ZR-916238 | 2 | 43.99 | 4154********1985 | 518501 | 06/15/2017 |
| YOLOXY, PAOLA | ZR-B3AV113933 | 2 | 24.99 | 4342********4508 | 896035 | 06/15/2017 |
| YOUNG, STEVEN | ZR-S6AU201946 | 2 | 9.99 | 5288********8061 | 605198 | 06/15/2017 |
| ZAGHLOUL, ANTHONY | ZR-715790 | 2 | 14.99 | 4154********3427 | 518502 | 06/15/2017 |
| Count | Card Type | Total |
| 4 | American Express | 91.96 |
| 29 | MasterCard | 616.21 |
| 140 | Visa | 2961.64 |
| 1 | Discover | 14.99 |
| 0 | Other | 0.00 |
| 3684.80 |