| 07/17/2017 |
| 09:05:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUIRRE, TINA | ZR-751906 | 2 | 22.99 | 4347********7950 | 020210 | 07/17/2017 |
| AHMED, SHOAIB | ZR-715690 | 2 | 9.99 | 4366********1149 | 018752 | 07/17/2017 |
| ALARCON, LESHARO | ZR-715711 | 2 | 14.99 | 4833********2985 | 020210 | 07/17/2017 |
| ALARCON, TONI | ZR-715709 | 2 | 14.99 | 4833********2985 | 020210 | 07/17/2017 |
| ALEGRE, DUKE | ZR-862061 | 2 | 22.99 | 4833********5151 | 020210 | 07/17/2017 |
| ALVAREZ, BRIAN | ZR-751559 | 2 | 17.99 | 4342********9116 | 208754 | 07/17/2017 |
| ANNON, JACOB | ZR-588089 | 2 | 8.99 | 4342********4703 | 244032 | 07/17/2017 |
| ARCE, ERLINDA | ZR-715186 | 2 | 9.99 | 4411********8075 | 020210 | 07/17/2017 |
| AVILA, HECTOR | ZR-750976 | 2 | 18.99 | 4815********7964 | 150621 | 07/17/2017 |
| AZEVEDO, ORLANDO | ZR-CT5E195326 | 2 | 24.99 | 4154********8840 | 649808 | 07/17/2017 |
| BARAJAS BARBOSA, MARIANA | ZR-719712 | 2 | 48.99 | 4342********9299 | 308421 | 07/17/2017 |
| BARROS, DRE | ZR-926085 | 2 | 53.99 | 4477********4573 | 070142 | 07/17/2017 |
| BILLINGS, MICHELLE | ZR-723035 | 2 | 13.99 | 4366********0534 | 022729 | 07/17/2017 |
| BLAYER, DAN | ZR-751777 | 2 | 22.99 | 4154********9343 | 649809 | 07/17/2017 |
| BOCHMANN, JUSTIN | ZR-DR34223650 | 2 | 24.99 | 4815********4645 | 130021 | 07/17/2017 |
| BODOH, ARNEL JAMES | ZR-APAL223202 | 2 | 53.99 | 4347********6860 | 020210 | 07/17/2017 |
| BOOTH, GREGORY | ZR-723237 | 2 | 14.99 | 4347********4309 | 020210 | 07/17/2017 |
| BUTLER, CRYSTAL | ZR-751202 | 2 | 19.99 | 4342********6366 | 373207 | 07/17/2017 |
| BUTLER, JOHN | ZR-916245 | 2 | 10.00 | 4100********2932 | 92477D | 07/17/2017 |
| CALZADILLA, LUIS | ZR-JLNV181330 | 2 | 13.99 | 4152********4158 | 315901 | 07/17/2017 |
| CASTANEDA, MARGARITA | ZR-715453 | 2 | 12.99 | 4400********3659 | 07199A | 07/17/2017 |
| CERNA, CONSUELO | ZR-719908 | 2 | 9.99 | 4342********7590 | 232195 | 07/17/2017 |
| CERNA, NANCY | ZR-719900 | 2 | 8.99 | 4342********7590 | 283150 | 07/17/2017 |
| CHAVEZ, ERIC | ZR-751541 | 2 | 20.99 | 4636********5511 | 070025 | 07/17/2017 |
| CHETTFOUR, RAMIL | ZR-926070 | 2 | 14.99 | 4154********8887 | 649810 | 07/17/2017 |
| CLEMON, TONY | ZR-926065 | 2 | 14.99 | 4682********2052 | 083423 | 07/17/2017 |
| COLAGENE, RUBBENS | ZR-7M5N123126 | 2 | 9.99 | 3713*******1007 | 140275 | 07/17/2017 |
| CORTES, ELIAS | ZR-719846 | 2 | 9.99 | 4154********4588 | 649811 | 07/17/2017 |
| CORTES, ROSA | ZR-751636 | 2 | 18.99 | 4154********4588 | 649770 | 07/17/2017 |
| DAVIDSON, NICOLE | ZR-750989 | 2 | 13.99 | 4154********6242 | 649813 | 07/17/2017 |
| DAVIS, CHARLES | ZR-926120 | 2 | 14.99 | 4154********3241 | 649812 | 07/17/2017 |
| DEDACE, MARJORIEGRACE | ZR-715215 | 2 | 48.99 | 4833********4940 | 020210 | 07/17/2017 |
| DEDRICK, STACEY | ZR-751621 | 2 | 22.99 | 4347********5002 | 020210 | 07/17/2017 |
| DELGADO, VIVIANA | ZR-751139 | 2 | 19.99 | 4815********9754 | 150720 | 07/17/2017 |
| DIESEN, DUSTIN | ZR-865533 | 2 | 22.99 | 5403********4167 | 090232 | 07/17/2017 |
| DOMINGO, EDGAR | ZR-751167 | 2 | 19.99 | 4342********6510 | 383162 | 07/17/2017 |
| DONOHUE, DEBBIE | ZR-916269 | 2 | 52.99 | 5407********6204 | T5186Z | 07/17/2017 |
| DONOHUE, ROGER | ZR-916274 | 2 | 53.99 | 5407********6204 | T5187Z | 07/17/2017 |
| DONOVAN, JUSTIN | ZR-865531 | 2 | 18.99 | 4147********6967 | 06992C | 07/17/2017 |
| DUMPIT, FAITH | ZR-751426 | 2 | 27.99 | 4366********4740 | 023099 | 07/17/2017 |
| DUNGARVIN, DUNGARVIN | ZR-916296 | 2 | 84.00 | 5405********8096 | 090542 | 07/17/2017 |
| DUNLAP, BRANDIE | ZR-715338 | 2 | 11.99 | 4342********9415 | 208758 | 07/17/2017 |
| DYDO, GREGORY | ZR-588121 | 2 | 9.99 | 4899********0300 | 018006 | 07/17/2017 |
| EATON, RICHARD | ZR-715700 | 2 | 14.99 | 4342********3239 | 242981 | 07/17/2017 |
| ELDEVON, DAVIS | ZR-926116 | 2 | 13.99 | 4154********3241 | 649814 | 07/17/2017 |
| ESLAMBOLCHI, ROOZBEH | ZR-751592 | 2 | 13.99 | 4815********9568 | 150726 | 07/17/2017 |
| ESPREE, QUINDELLA | ZR-751405 | 2 | 18.99 | 4815********9180 | 150725 | 07/17/2017 |
| EVANS, SHANNON | ZR-751206 | 2 | 19.99 | 4347********4477 | 030210 | 07/17/2017 |
| FAMORCAN, ROWENA | ZR-715418 | 2 | 12.99 | 4266********4679 | 06999A | 07/17/2017 |
| FELIZARDO, DYNAH | ZR-751355 | 2 | 18.99 | 4815********0361 | 190626 | 07/17/2017 |
| FERNALD, KAREN | ZR-723324 | 2 | 14.99 | 4154********9395 | 649815 | 07/17/2017 |
| FORD, YOUNG | ZR-715431 | 2 | 12.99 | 4815********5461 | 130126 | 07/17/2017 |
| FUJINAGA, RYAN | ZR-715481 | 2 | 12.99 | 4465********9885 | 017289 | 07/17/2017 |
| GALVAN, JORGE | ZR-715773 | 2 | 12.99 | 4815********5647 | 100920 | 07/17/2017 |
| GARCIA, JUAN | ZR-715501 | 2 | 12.99 | 4147********7620 | 07006C | 07/17/2017 |
| GARCIA, LORETTA | ZR-VXAY150248 | 2 | 24.99 | 4477********8732 | 070143 | 07/17/2017 |
| GASPAR, ELIZABETH | ZR-719775 | 2 | 8.99 | 4815********2503 | 150820 | 07/17/2017 |
| GASPAR, FERNANDO | ZR-719766 | 2 | 9.99 | 4400********6335 | 03340B | 07/17/2017 |
| GILL, JACE | ZR-723222 | 2 | 11.99 | 5575********7567 | 025354 | 07/17/2017 |
| GOMEZ, FRANCISCO | ZR-719524 | 2 | 1.00 | 4342********2455 | 230538 | 07/17/2017 |
| GOMEZ, NORMA | ZR-719512 | 2 | 1.00 | 4342********2455 | 231440 | 07/17/2017 |
| GONZALEZ, JEANNE | ZR-615762 | 2 | 10.00 | 4411********8027 | 030210 | 07/17/2017 |
| GONZALEZ, LUIS | ZR-750939 | 2 | 1.00 | 4342********9923 | 231442 | 07/17/2017 |
| GONZALEZ, MIGUEL ANGEL | ZR-916299 | 2 | 54.99 | 4833********6426 | 030210 | 07/17/2017 |
| GRAHAM, JENNIFER | ZR-723334 | 2 | 14.99 | 4833********8739 | 030210 | 07/17/2017 |
| GRIBI, BENJAMIN | ZR-43DQ154900 | 2 | 14.99 | 4342********4442 | 307709 | 07/17/2017 |
| GROUP FAIRFIELD, DUNGARVIN | ZR-1919593406 | 2 | 81.00 | 5405********9204 | 012527 | 07/17/2017 |
| GUTIERREZ, CARLOS | ZR-715779 | 2 | 13.99 | 4342********6891 | 244043 | 07/17/2017 |
| GUZMAN, RENE | ZR-911735 | 2 | 24.99 | 4342********5986 | 208762 | 07/17/2017 |
| HAMILTON, TERRA | ZR-751174 | 2 | 47.00 | 4342********1923 | 244044 | 07/17/2017 |
| HARA, JARED | ZR-926072 | 2 | 14.99 | 5178********6709 | 07019B | 07/17/2017 |
| HARRELL, HAILEY | ZR-715770 | 2 | 14.99 | 4888********0527 | 04559B | 07/17/2017 |
| HERNANDEZ, PAOLA | ZR-WYVA142757 | 2 | 44.99 | 4342********9097 | 307710 | 07/17/2017 |
| HERNDON-EVINS, ARION | ZR-751604 | 2 | 58.99 | 4815********8940 | 150826 | 07/17/2017 |
| HIGHSMITH, TERRANCE | ZR-751708 | 2 | 1.00 | 4494********7053 | 137584 | 07/17/2017 |
| HILYER, GRANT | ZR-719801 | 2 | 47.99 | 5225********3050 | 418224 | 07/17/2017 |
| HUYNH, BRANDON | ZR-588923 | 2 | 9.99 | 4465********2852 | 017934 | 07/17/2017 |
| JACKSON, FRANCES | ZR-751761 | 2 | 58.99 | 5575********8804 | 025355 | 07/17/2017 |
| JAVIUS, MICHAEL | ZR-719796 | 2 | 12.99 | 4815********6407 | 130223 | 07/17/2017 |
| JAWANDA, GAGAN | ZR-KFC3204244 | 2 | 29.99 | 4815********4864 | 130226 | 07/17/2017 |
| JESSICA, TOWNE | ZR-865539 | 2 | 17.99 | 4552********4130 | H92084 | 07/17/2017 |
| JOHNSON, ANGELA | ZR-751389 | 2 | 19.99 | 4154********9165 | 649816 | 07/17/2017 |
| KAUR, SUMANPREET | ZR-926135 | 2 | 53.99 | 4400********5550 | 03719B | 07/17/2017 |
| KNOTT, DAVID | ZR-715482 | 2 | 12.99 | 4342********1943 | 283289 | 07/17/2017 |
| KOKKEBY, MICHAEL | ZR-926063 | 2 | 14.99 | 4154********4852 | 649817 | 07/17/2017 |
| KRAUSS, DEREK | ZR-715599 | 2 | 9.99 | 4833********2398 | 040210 | 07/17/2017 |
| KUBIAK, MICHAEL | ZR-715202 | 2 | 48.99 | 5107********7542 | 090240 | 07/17/2017 |
| Kindelt, Aaron Christoph | ZR-865551 | 2 | 16.99 | 4552********9099 | H92000 | 07/17/2017 |
| LAGANG, ELOISA | ZR-751606 | 2 | 58.99 | 4347********2402 | 040210 | 07/17/2017 |
| LANZA, NICHOLAS | ZR-715383 | 2 | 8.99 | 5225********1406 | 426958 | 07/17/2017 |
| LANZA, RYAN | ZR-719686 | 2 | 48.99 | 5225********2200 | 430815 | 07/17/2017 |
| LARA, AXEM | ZR-N1N9220044 | 2 | 14.99 | 5113********6053 | 000071 | 07/17/2017 |
| LASLEY, JOSHUA | ZR-588930 | 2 | 9.99 | 5178********7579 | 07033B | 07/17/2017 |
| LAZARO, ROSWEL | ZR-715226 | 2 | 47.99 | 5175********5648 | 180128 | 07/17/2017 |
| LEWIS, MELISSA | ZR-751842 | 2 | 22.99 | 4366********4740 | 000373 | 07/17/2017 |
| MANDWANO, JAQULINE | ZR-926083 | 2 | 14.99 | 4943********7104 | 083471 | 07/17/2017 |
| MARTA, REBECA | ZR-715234 | 2 | 12.99 | 4154********0729 | 649818 | 07/17/2017 |
| MARTINEZ, VICTOR | ZR-751124 | 2 | 19.99 | 4342********4145 | 134520 | 07/17/2017 |
| MCGRIFF, XXIT | ZR-751476 | 2 | 57.99 | 4347********4252 | 040210 | 07/17/2017 |
| MENDOZA, WALTER | ZR-719887 | 2 | 11.99 | 5378********5172 | 07037Z | 07/17/2017 |
| MENDOZA, WALTER JR. | ZR-719764 | 2 | 9.99 | 5378********5172 | 07039Z | 07/17/2017 |
| MENJIVAR, DIEGO | ZR-862065 | 2 | 17.99 | 4154********1144 | 649821 | 07/17/2017 |
| MEREDITH, RICHARD | ZR-715295 | 2 | 11.99 | 4154********3945 | 649820 | 07/17/2017 |
| MERLONGHE, DIANE | ZR-692534 | 2 | 13.99 | 4366********0534 | 030998 | 07/17/2017 |
| MEYERS, ROSE | ZR-879051 | 2 | 12.99 | 5156********4288 | 070439 | 07/17/2017 |
| MILLER, SHAWN | ZR-719872 | 2 | 48.99 | 4460********9612 | 183020 | 07/17/2017 |
| MORENO, ORLANDO | ZR-719514 | 2 | 9.99 | 4259********0955 | 308452 | 07/17/2017 |
| MORESI, HOLLY | ZR-V3PN192527 | 2 | 9.99 | 4465********6216 | 017152 | 07/17/2017 |
| MORTIS, JESSICA | ZR-750912 | 2 | 14.99 | 4342********8717 | 231455 | 07/17/2017 |
| MUNOZ, CARLOS | ZR-916295 | 2 | 77.99 | 4342********9216 | 307716 | 07/17/2017 |
| MUTH, BRADY | ZR-862037 | 2 | 17.99 | 4342********2880 | 308453 | 07/17/2017 |
| NAPATA, CASSANDRA | ZR-751160 | 2 | 19.99 | 4342********6190 | 131766 | 07/17/2017 |
| NAPATA, LARRY | ZR-751163 | 2 | 49.99 | 4342********6190 | 244254 | 07/17/2017 |
| NOCON, OLIN | ZR-916244 | 2 | 12.00 | 4154********6747 | 649827 | 07/17/2017 |
| PAREDES-PALACIO, OMAR | ZR-751652 | 2 | 22.99 | 4833********3202 | 040210 | 07/17/2017 |
| PARKINSON, JOHN | ZR-751173 | 2 | 24.99 | 4154********5890 | 649828 | 07/17/2017 |
| PARKS, ANTHONY | ZR-BADL181850 | 2 | 24.99 | 4833********8689 | 040210 | 07/17/2017 |
| PARSONS, RONALD | ZR-926045 | 2 | 52.49 | 4342********8736 | 133320 | 07/17/2017 |
| PEREZ, GAVIN GEROME | ZR-Q9C4125314 | 2 | 14.99 | 4815********9613 | 150320 | 07/17/2017 |
| PEREZ, THOMAS | ZR-UBF5103936 | 2 | 53.99 | 5178********5603 | 07053Z | 07/17/2017 |
| PHILLIPS, SYLVIA | ZR-750951 | 2 | 13.99 | 5213********0042 | 01738B | 07/17/2017 |
| PONCE, JONATHAN | ZR-862042 | 2 | 22.99 | 4347********6921 | 040210 | 07/17/2017 |
| POWELL, WYKALIN | ZR-WEB466746 | 2 | 19.99 | 4342********4156 | 245189 | 07/17/2017 |
| RAMIREZ, GUADALUPE | ZR-715797 | 2 | 8.99 | 4815********7678 | 160124 | 07/17/2017 |
| REYNA, NATHAN | ZR-751292 | 2 | 48.99 | 4833********5574 | 050210 | 07/17/2017 |
| RIEY, TOM | ZR-719844 | 2 | 8.99 | 5410********7413 | 49775P | 07/17/2017 |
| RILEY, JEAN | ZR-715271 | 2 | 1.00 | 5410********7413 | 49872P | 07/17/2017 |
| RILLO, AMPHONE | ZR-784014 | 2 | 42.99 | 4266********4773 | 07059C | 07/17/2017 |
| RODRIGUEZ, JOSE | ZR-723200 | 2 | 14.99 | 4342********4548 | 208776 | 07/17/2017 |
| ROMAN GONZALEZ, SALVADOR | ZR-719557 | 2 | 9.99 | 4342********3604 | 283294 | 07/17/2017 |
| ROMERO, ISIDRO | ZR-911787 | 2 | 24.99 | 4342********5986 | 374651 | 07/17/2017 |
| RUIZ, AZALIA | ZR-715384 | 2 | 8.99 | 4833********3771 | 050210 | 07/17/2017 |
| RUVALCABA, RAQUEL | ZR-719755 | 2 | 9.99 | 5175********7711 | 110920 | 07/17/2017 |
| SAKOWSKI, SHELLEY | ZR-722736 | 2 | 13.99 | 5332********1779 | HQMQI3 | 07/17/2017 |
| SALINAS, JUAN | ZR-750942 | 2 | 14.99 | 4833********4621 | 050210 | 07/17/2017 |
| SANCHEZ, JESSICA | ZR-875969 | 2 | 1.00 | 4347********7516 | 050210 | 07/17/2017 |
| SANCHEZ, MARLIU | ZR-715441 | 2 | 12.99 | 4833********4495 | 050210 | 07/17/2017 |
| SANDERS, PAULA | ZR-862045 | 2 | 22.99 | 4815********4916 | 130523 | 07/17/2017 |
| SANDERS, RUSSELL | ZR-751166 | 2 | 19.99 | 4815********7516 | 130522 | 07/17/2017 |
| SCHULTHEISS, STACEY | ZR-723350 | 2 | 13.99 | 4154********9111 | 649830 | 07/17/2017 |
| SCHWAB, JOSEPH | ZR-875981 | 2 | 22.99 | 5175********3228 | 140523 | 07/17/2017 |
| SCOTT, TIMOTHY | ZR-719851 | 2 | 12.99 | 4943********0363 | 083505 | 07/17/2017 |
| SEGURA, ALAN | ZR-719752 | 2 | 87.99 | 5403********0501 | 090235 | 07/17/2017 |
| SEVILLA, JORGE | ZR-719840 | 2 | 10.99 | 4342********3701 | 385561 | 07/17/2017 |
| SILVA, KAREN | ZR-751149 | 2 | 18.99 | 4092********4461 | 031051 | 07/17/2017 |
| SINGH, AMIT | ZR-719837 | 2 | 9.99 | 5549********7602 | 525356 | 07/17/2017 |
| TAPIA, GOLFRAN | ZR-719541 | 2 | 6.99 | 4342********4860 | 242996 | 07/17/2017 |
| TEO, MANASSE | ZR-751041 | 2 | 19.99 | 4154********2061 | 649832 | 07/17/2017 |
| TERRADO, JESSICA | ZR-715423 | 2 | 12.99 | 5575********2649 | 025357 | 07/17/2017 |
| THOMAS, KELCIE | ZR-865556 | 2 | 86.96 | 4815********1053 | 130526 | 07/17/2017 |
| THOMPSON, KESEANA | ZR-751689 | 2 | 19.99 | 4815********8028 | 100520 | 07/17/2017 |
| THOMPSON, KEVIN | ZR-715293 | 2 | 12.99 | 3767*******1019 | 129945 | 07/17/2017 |
| TORRES, ANDREA | ZR-723333 | 2 | 14.99 | 5465********6039 | 418491 | 07/17/2017 |
| TROOD, TURNER | ZR-GW0G151407 | 2 | 63.99 | 4586********7442 | H96715 | 07/17/2017 |
| TUCKER, CINNAMON | ZR-916291 | 2 | 24.99 | 4270********9683 | 017078 | 07/17/2017 |
| UNTALAN, ANTHONY | ZR-751483 | 2 | 57.99 | 4366********0702 | 000944 | 07/17/2017 |
| VELASCO, DANIELSON | ZR-855513 | 2 | 54.99 | 4266********0070 | 07078A | 07/17/2017 |
| VILLAGOMEZ, MARIA | ZR-751217 | 2 | 18.99 | 4342********9083 | 232217 | 07/17/2017 |
| VILLEGAS, REYNALDO | ZR-916289 | 2 | 19.99 | 4815********0691 | 160320 | 07/17/2017 |
| WARE, PASSION | ZR-751674 | 2 | 22.99 | 4465********4320 | 017696 | 07/17/2017 |
| WON, LARRY | ZR-719478 | 2 | 49.99 | 3722*******2000 | 182036 | 07/17/2017 |
| XIONG, MA | ZR-751743 | 2 | 17.99 | 4494********5764 | 270372 | 07/17/2017 |
| YANEZ, EMILY | ZR-916238 | 2 | 43.99 | 4154********1985 | 649834 | 07/17/2017 |
| YOLOXY, PAOLA | ZR-B3AV113933 | 2 | 24.99 | 4342********4508 | 370199 | 07/17/2017 |
| ZAGHLOUL, ANTHONY | ZR-715790 | 2 | 14.99 | 4154********3427 | 649833 | 07/17/2017 |
| Count | Card Type | Total |
| 3 | American Express | 72.97 |
| 29 | MasterCard | 894.74 |
| 133 | Visa | 2961.23 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3928.94 |