| 09/15/2017 |
| 10:08:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUIRRE, TINA | ZR-751906 | 2 | 22.99 | 4347********7950 | 010311 | 09/15/2017 |
| ALARCON, LESHARO | ZR-715711 | 2 | 14.99 | 4833********2985 | 010311 | 09/15/2017 |
| ALARCON, TONI | ZR-715709 | 2 | 13.99 | 4833********2985 | 010311 | 09/15/2017 |
| ALVAREZ, BRIAN | ZR-751559 | 2 | 17.99 | 4342********9116 | 057744 | 09/15/2017 |
| ANNON, JACOB | ZR-588089 | 2 | 8.99 | 4342********4703 | 056987 | 09/15/2017 |
| ARCE, ERLINDA | ZR-715186 | 2 | 9.99 | 4411********8075 | 010311 | 09/15/2017 |
| AVILA, HECTOR | ZR-750976 | 2 | 18.99 | 4815********7964 | 120432 | 09/15/2017 |
| AZEVEDO, ORLANDO | ZR-CT5E195326 | 2 | 24.99 | 4154********8840 | 417538 | 09/15/2017 |
| BABBEL, CELINA | ZR-719881 | 2 | 9.99 | 4154********2554 | 417539 | 09/15/2017 |
| BAILEY, RENA | ZR-1040635 | 2 | 93.99 | 4342********8947 | 004246 | 09/15/2017 |
| BARAJAS BARBOSA, MARIANA | ZR-719712 | 2 | 9.99 | 4342********9299 | 052100 | 09/15/2017 |
| BILLINGS, MICHELLE | ZR-723035 | 2 | 13.99 | 4366********0534 | 023495 | 09/15/2017 |
| BLANTON, ANDRAE | ZR-751473 | 2 | 18.99 | 3727*******0372 | 452788 | 09/15/2017 |
| BLAYER, DAN | ZR-751777 | 2 | 22.99 | 4154********9343 | 417540 | 09/15/2017 |
| BODOH, ARNEL JAMES | ZR-APAL223202 | 2 | 14.99 | 4347********6860 | 010311 | 09/15/2017 |
| BOOTH, GREGORY | ZR-723237 | 2 | 14.99 | 4347********4309 | 010311 | 09/15/2017 |
| BRIONES, GLORIANA | ZR-8W3F102837 | 2 | 54.99 | 4682********0318 | 646153 | 09/15/2017 |
| BROSAS, AL | ZR-905076 | 2 | 5.00 | 4833********2953 | 010311 | 09/15/2017 |
| BUTLER, CRYSTAL | ZR-751202 | 2 | 19.99 | 4342********6366 | 054169 | 09/15/2017 |
| BUTLER, JOHN | ZR-916245 | 2 | 10.00 | 4100********2932 | 31047D | 09/15/2017 |
| CALZADILLA, LUIS | ZR-JLNV181330 | 2 | 13.99 | 4152********4158 | 261307 | 09/15/2017 |
| CASTANEDA, MARGARITA | ZR-715453 | 2 | 12.99 | 4400********3659 | 04926A | 09/15/2017 |
| CERNA, CONSUELO | ZR-719908 | 2 | 9.99 | 4342********7590 | 055478 | 09/15/2017 |
| CERNA, NANCY | ZR-719900 | 2 | 9.99 | 4342********7590 | 055478 | 09/15/2017 |
| CLEMON, TONY | ZR-926065 | 2 | 14.99 | 4682********2052 | 646195 | 09/15/2017 |
| COLAGENE, RUBBENS | ZR-7M5N123126 | 2 | 9.99 | 3713*******1007 | 164783 | 09/15/2017 |
| CORTES, ELIAS | ZR-719846 | 2 | 9.99 | 4154********4588 | 417542 | 09/15/2017 |
| CORTES, ROSA | ZR-751636 | 2 | 18.99 | 4154********4588 | 417543 | 09/15/2017 |
| DAVIDSON, NICOLE | ZR-750989 | 2 | 13.99 | 4154********2245 | 417541 | 09/15/2017 |
| DAVIS, CHARLES | ZR-926120 | 2 | 14.99 | 4154********3241 | 417518 | 09/15/2017 |
| DEDACE, MARJORIEGRACE | ZR-715215 | 2 | 9.99 | 4833********4940 | 010311 | 09/15/2017 |
| DEDRICK, STACEY | ZR-751621 | 2 | 29.00 | 4347********8434 | 010311 | 09/15/2017 |
| DELGADO, VIVIANA | ZR-751139 | 2 | 19.99 | 4815********9754 | 100130 | 09/15/2017 |
| DIESEN, DUSTIN | ZR-865533 | 2 | 22.99 | 5403********4167 | 100341 | 09/15/2017 |
| DOMINGO, EDGAR | ZR-751167 | 2 | 19.99 | 4342********6510 | 003203 | 09/15/2017 |
| DONOVAN, JUSTIN | ZR-865531 | 2 | 19.99 | 4147********6967 | 00260C | 09/15/2017 |
| DOSANJH, PARMINDER | ZR-X9WR150448 | 2 | 54.99 | 4718********4694 | 015130 | 09/15/2017 |
| DUMPIT, FAITH | ZR-751426 | 2 | 27.99 | 4366********4740 | 021995 | 09/15/2017 |
| DUNLAP, BRANDIE | ZR-715338 | 2 | 11.99 | 4342********9415 | 056607 | 09/15/2017 |
| DYDO, GREGORY | ZR-588121 | 2 | 9.99 | 4899********0300 | 016967 | 09/15/2017 |
| EATON, RICHARD | ZR-715700 | 2 | 14.99 | 4342********3239 | 018125 | 09/15/2017 |
| ELDEVON, DAVIS | ZR-926116 | 2 | 13.99 | 4154********3241 | 417544 | 09/15/2017 |
| EVANS, SHANNON | ZR-751206 | 2 | 19.99 | 4347********4477 | 020311 | 09/15/2017 |
| FAMORCAN, ROWENA | ZR-715418 | 2 | 12.99 | 4266********4679 | 00269A | 09/15/2017 |
| FERNALD, KAREN | ZR-723324 | 2 | 14.99 | 4154********9395 | 417545 | 09/15/2017 |
| FORD, YOUNG | ZR-715600 | 2 | 12.99 | 4815********5461 | 160434 | 09/15/2017 |
| FUJINAGA, RYAN | ZR-715481 | 2 | 12.99 | 4465********9885 | 015321 | 09/15/2017 |
| GALLARDO, MARIA | ZR-926088 | 2 | 63.99 | 4342********1322 | 037226 | 09/15/2017 |
| GALLARDO, RODGER | ZR-926076 | 2 | 24.99 | 4342********1322 | 070233 | 09/15/2017 |
| GALVAN, JORGE | ZR-715773 | 2 | 12.99 | 4815********5647 | 150738 | 09/15/2017 |
| GARCIA, JUAN | ZR-715501 | 2 | 12.99 | 4147********7620 | 00271C | 09/15/2017 |
| GARCIA, LORETTA | ZR-VXAY150248 | 2 | 24.99 | 4477********8732 | 080342 | 09/15/2017 |
| GASPAR, ELIZABETH | ZR-719775 | 2 | 8.99 | 4815********2503 | 120730 | 09/15/2017 |
| GASPAR, FERNANDO | ZR-719766 | 2 | 9.99 | 4400********6335 | 04367B | 09/15/2017 |
| GOMEZ, FRANCISCO | ZR-719524 | 2 | 1.00 | 4342********2455 | 095130 | 09/15/2017 |
| GOMEZ, NORMA | ZR-719512 | 2 | 1.00 | 4342********2455 | 095130 | 09/15/2017 |
| GONZALEZ, JEANNE | ZR-615762 | 2 | 103.99 | 4411********8027 | 020311 | 09/15/2017 |
| GONZALEZ, LUIS | ZR-750939 | 2 | 1.00 | 4342********9923 | 070539 | 09/15/2017 |
| GONZALEZ, MIGUEL ANGEL | ZR-916299 | 2 | 54.99 | 4833********6426 | 020311 | 09/15/2017 |
| GRAHAM, JENNIFER | ZR-723334 | 2 | 14.99 | 4833********8739 | 020311 | 09/15/2017 |
| GRIBI, BENJAMIN | ZR-43DQ154900 | 2 | 14.99 | 4342********4442 | 042258 | 09/15/2017 |
| GROUP FAIRFIELD, DUNGARVIN | ZR-1919593406 | 2 | 81.00 | 5405********9204 | 073250 | 09/15/2017 |
| GUERRERO, OSCAR | ZR-715835 | 2 | 13.99 | 4833********1749 | 020311 | 09/15/2017 |
| GUTIERREZ, CARLOS | ZR-715779 | 2 | 13.99 | 4342********6891 | 026145 | 09/15/2017 |
| HAMILTON, TERRA | ZR-751174 | 2 | 47.00 | 4342********1923 | 038589 | 09/15/2017 |
| HERNDON-EVINS, ARION | ZR-751604 | 2 | 19.99 | 4815********8940 | 150836 | 09/15/2017 |
| HIGHSMITH, TERRANCE | ZR-751708 | 2 | 1.00 | 4494********7053 | 339901 | 09/15/2017 |
| HILYER, GRANT | ZR-719801 | 2 | 8.99 | 5225********3050 | 517192 | 09/15/2017 |
| HUYNH, BRANDON | ZR-588923 | 2 | 9.99 | 4465********2852 | 015409 | 09/15/2017 |
| ISLAS, SOFIA | ZR-715512 | 2 | 9.99 | 4037********3469 | 015130 | 09/15/2017 |
| JACKSON, FRANCES | ZR-751761 | 2 | 19.99 | 5575********8804 | 029023 | 09/15/2017 |
| JAVIUS, MICHAEL | ZR-719796 | 2 | 12.99 | 4815********6407 | 180637 | 09/15/2017 |
| JAWANDA, GAGAN | ZR-KFC3204244 | 2 | 29.99 | 4815********4864 | 100432 | 09/15/2017 |
| JESSICA, TOWNE | ZR-865539 | 2 | 17.99 | 4552********4130 | H02193 | 09/15/2017 |
| JOHNSON, ANGELA | ZR-751389 | 2 | 19.99 | 4154********9165 | 417550 | 09/15/2017 |
| KAUR, SUMANPREET | ZR-926135 | 2 | 14.99 | 4400********5550 | 06392B | 09/15/2017 |
| KING, DOSIE DEE | ZR-TAN5161837 | 2 | 24.99 | 4154********3844 | 417548 | 09/15/2017 |
| KNOTT, DAVID | ZR-715482 | 2 | 12.99 | 4342********1943 | 020186 | 09/15/2017 |
| KOKKEBY, MICHAEL | ZR-926063 | 2 | 14.99 | 4154********4852 | 417549 | 09/15/2017 |
| KRAUSS, DEREK | ZR-715599 | 2 | 9.99 | 4833********2398 | 030311 | 09/15/2017 |
| Kindelt, Aaron Christoph | ZR-865551 | 2 | 16.99 | 4552********9099 | H02109 | 09/15/2017 |
| LAGANG, ELOISA | ZR-751606 | 2 | 19.99 | 4347********2402 | 030311 | 09/15/2017 |
| LAIBHEN, RAYMOND | ZR-A6TF163646 | 2 | 66.99 | 4117********8046 | 120835 | 09/15/2017 |
| LANZA, NICHOLAS | ZR-715383 | 2 | 8.99 | 5225********1406 | 521081 | 09/15/2017 |
| LANZA, RYAN | ZR-719686 | 2 | 9.99 | 5225********2200 | 517207 | 09/15/2017 |
| LARA, AXEM | ZR-N1N9220044 | 2 | 14.99 | 5113********6053 | 000122 | 09/15/2017 |
| LASLEY, JOSHUA | ZR-588930 | 2 | 8.99 | 5178********7579 | 00299B | 09/15/2017 |
| LAZARO, ROSWEL | ZR-715226 | 2 | 8.99 | 5175********5648 | 190139 | 09/15/2017 |
| LEWIS, MELISSA | ZR-751842 | 2 | 22.99 | 4366********4740 | 024184 | 09/15/2017 |
| MACAY, JOSE | ZR-719652 | 2 | 7.99 | 4411********7084 | 030311 | 09/15/2017 |
| MANDWANO, JAQULINE | ZR-926083 | 2 | 14.99 | 4943********7104 | 646267 | 09/15/2017 |
| MARTA, REBECA | ZR-715234 | 2 | 51.99 | 4154********0729 | 417519 | 09/15/2017 |
| MARTINEZ, VICTOR | ZR-751124 | 2 | 19.99 | 4342********4145 | 051175 | 09/15/2017 |
| MCCULLAR, APREA | ZR-715277 | 2 | 51.99 | 4104********4082 | 638984 | 09/15/2017 |
| MENDEZ, ANGEL | ZR-J0RN222447 | 2 | 53.99 | 4586********8685 | H05836 | 09/15/2017 |
| MENDOZA, WALTER | ZR-719764 | 2 | 12.99 | 5378********5172 | 00306Z | 09/15/2017 |
| MENDOZA, WALTER JR | ZR-911766 | 2 | 1.00 | 5378********5172 | 00309Z | 09/15/2017 |
| MENJIVAR, DIEGO | ZR-862065 | 2 | 16.19 | 4154********8387 | 417553 | 09/15/2017 |
| MEREDITH, RICHARD | ZR-715295 | 2 | 50.99 | 4154********3945 | 417482 | 09/15/2017 |
| MERLONGHE, DIANE | ZR-692534 | 2 | 13.99 | 4366********0534 | 008626 | 09/15/2017 |
| METCALFE, CAMERON | ZR-751260 | 2 | 19.99 | 4833********4503 | 030311 | 09/15/2017 |
| MEYERS, ROSE | ZR-879051 | 2 | 12.99 | 5156********4288 | 003095 | 09/15/2017 |
| MILLER, SHAWN | ZR-719872 | 2 | 9.99 | 4460********9612 | 001855 | 09/15/2017 |
| MORENO, ORLANDO | ZR-719514 | 2 | 9.99 | 4259********0955 | 069551 | 09/15/2017 |
| MORESI, HOLLY | ZR-V3PN192527 | 2 | 8.99 | 4465********6216 | 015489 | 09/15/2017 |
| MORRISON, JONATHAN | ZR-871341 | 2 | 24.99 | 4342********7707 | 091863 | 09/15/2017 |
| MORTIS, JESSICA | ZR-750912 | 2 | 14.99 | 4342********8717 | 074421 | 09/15/2017 |
| MUNOZ, CARLOS | ZR-916295 | 2 | 39.99 | 4342********9216 | 071558 | 09/15/2017 |
| NAPATA, CASSANDRA | ZR-751160 | 2 | 19.99 | 4342********6190 | 024845 | 09/15/2017 |
| NAPATA, LARRY | ZR-751163 | 2 | 19.99 | 4342********6190 | 024845 | 09/15/2017 |
| NOCON, OLIN | ZR-916244 | 2 | 12.00 | 4154********6747 | 417554 | 09/15/2017 |
| NOYOLA, JULIAN | ZR-752C143920 | 2 | 54.99 | 4154********7960 | 417555 | 09/15/2017 |
| PALACIOS, ADIRANA | ZR-1040680 | 2 | 54.99 | 4833********3156 | 030311 | 09/15/2017 |
| PALACIOS, DANIEL | ZR-1040683 | 2 | 54.99 | 4833********3156 | 030311 | 09/15/2017 |
| PAREDES-PALACIO, OMAR | ZR-751652 | 2 | 22.99 | 4833********3202 | 030311 | 09/15/2017 |
| PARKINSON, JOHN | ZR-751173 | 2 | 24.99 | 4154********5890 | 417556 | 09/15/2017 |
| PARKS, ANTHONY | ZR-BADL181850 | 2 | 24.99 | 4833********8689 | 030311 | 09/15/2017 |
| PARSONS, RONALD | ZR-926045 | 2 | 13.49 | 4342********8736 | 026251 | 09/15/2017 |
| PASION, DOROTHY | ZR-751678 | 2 | 20.99 | 4342********8625 | 093486 | 09/15/2017 |
| PEREZ, GAVIN GEROME | ZR-Q9C4125314 | 2 | 14.99 | 4815********9613 | 110431 | 09/15/2017 |
| PEREZ, THOMAS | ZR-UBF5103936 | 2 | 14.99 | 5178********5603 | 00324Z | 09/15/2017 |
| PHILLIPS, SYLVIA | ZR-750951 | 2 | 13.99 | 5213********0042 | 01586B | 09/15/2017 |
| PIERCY, DANA | ZR-1048701 | 2 | 9.99 | 4117********3348 | 110433 | 09/15/2017 |
| PIERI, BRITTNEY | ZR-862052 | 2 | 22.99 | 5480********1554 | 100344 | 09/15/2017 |
| PONCE, JONATHAN | ZR-862042 | 2 | 22.99 | 4347********6921 | 040311 | 09/15/2017 |
| POWELL, WYKALIN | ZR-WEB466746 | 2 | 19.99 | 4342********4156 | 025316 | 09/15/2017 |
| RAMIREZ, GUADALUPE | ZR-715797 | 2 | 8.99 | 4815********7678 | 110437 | 09/15/2017 |
| RAZO, JESSE | ZR-862070 | 2 | 22.99 | 5480********1554 | 100344 | 09/15/2017 |
| RIEY, TOM | ZR-719844 | 2 | 8.99 | 5410********7413 | 53867P | 09/15/2017 |
| RILEY, JEAN | ZR-715271 | 2 | 14.99 | 5410********7413 | 53686P | 09/15/2017 |
| RILLO, AMPHONE | ZR-784014 | 2 | 42.99 | 4266********4773 | 00329C | 09/15/2017 |
| RODRIGUEZ, JOSE | ZR-723200 | 2 | 14.99 | 4342********4548 | 042137 | 09/15/2017 |
| RODRIGUEZ, LIZBETH | ZR-715628 | 2 | 24.99 | 4342********1322 | 045775 | 09/15/2017 |
| ROMAN GONZALEZ, SALVADOR | ZR-719557 | 2 | 9.99 | 4342********3604 | 030438 | 09/15/2017 |
| RUIZ, AZALIA | ZR-715384 | 2 | 8.99 | 4833********3771 | 040311 | 09/15/2017 |
| RUVALCABA, RAQUEL | ZR-719755 | 2 | 9.99 | 5175********7711 | 140639 | 09/15/2017 |
| SANCHEZ, JESSICA | ZR-875969 | 2 | 20.99 | 4347********7516 | 040311 | 09/15/2017 |
| SANDERS, CHARLES | ZR-926086 | 2 | 53.99 | 4815********4916 | 170033 | 09/15/2017 |
| SANDERS, PAULA | ZR-862045 | 2 | 21.99 | 4815********4916 | 100835 | 09/15/2017 |
| SANDERS, RUSSELL | ZR-751166 | 2 | 19.99 | 4815********7516 | 160037 | 09/15/2017 |
| SANTOS, MANUEL | ZR-1040641 | 2 | 12.99 | 4366********7940 | 016292 | 09/15/2017 |
| SAPOSNEK, RYAN | ZR-715220 | 2 | 12.99 | 4815********9646 | 190138 | 09/15/2017 |
| SCHULTHEISS, STACEY | ZR-723350 | 2 | 13.99 | 4154********9111 | 417558 | 09/15/2017 |
| SCHWAB, JOSEPH | ZR-875981 | 2 | 22.99 | 5175********3228 | 170332 | 09/15/2017 |
| SCOTT, TIMOTHY | ZR-719851 | 2 | 12.99 | 4943********0363 | 646317 | 09/15/2017 |
| SEGURA, ALAN | ZR-719752 | 2 | 48.99 | 5403********0501 | 100344 | 09/15/2017 |
| SEVILLA, JORGE | ZR-719840 | 2 | 10.99 | 4342********3701 | 078072 | 09/15/2017 |
| SILVA, KAREN | ZR-751149 | 2 | 18.99 | 4092********4461 | 010540 | 09/15/2017 |
| SIMPSON, BRITTANY | ZR-1040686 | 2 | 14.99 | 4868********1105 | 032693 | 09/15/2017 |
| SINGH, AMIT | ZR-719837 | 2 | 9.99 | 5549********7602 | 529025 | 09/15/2017 |
| SINGH, GERARD | ZR-37F5102233 | 2 | 19.99 | 4400********7930 | 02478B | 09/15/2017 |
| SINGH, SARBJOT | ZR-FT7N153505 | 2 | 53.99 | 4060********1096 | 040311 | 09/15/2017 |
| SLINKER, ASA | ZR-911751 | 2 | 23.99 | 4154********9330 | 795077 | 09/15/2017 |
| TAPIA, GOLFRAN | ZR-719541 | 2 | 6.99 | 4342********4860 | 076379 | 09/15/2017 |
| TEO, MANASSE | ZR-751041 | 2 | 19.99 | 4154********2061 | 417561 | 09/15/2017 |
| TERRADO, JESSICA | ZR-715423 | 2 | 12.99 | 5575********2649 | 029025 | 09/15/2017 |
| THOMPSON, KEVIN | ZR-715293 | 2 | 12.99 | 3767*******1019 | 120697 | 09/15/2017 |
| TORRES, ANDREA | ZR-723333 | 2 | 14.99 | 5465********6039 | 510566 | 09/15/2017 |
| TORRES, CONSUELO | ZR-926149 | 2 | 14.99 | 4815********5905 | 110630 | 09/15/2017 |
| TROOD, TURNER | ZR-GW0G151407 | 2 | 24.99 | 4586********7442 | H02924 | 09/15/2017 |
| TUCKER, CINNAMON | ZR-916291 | 2 | 24.99 | 4270********9683 | 015547 | 09/15/2017 |
| UNTALAN, ANTHONY | ZR-751483 | 2 | 18.99 | 4366********0702 | 021465 | 09/15/2017 |
| VALLEJOS, DANIEL | ZR-719544 | 2 | 9.99 | 4494********8839 | 537360 | 09/15/2017 |
| VANTHUL, TRAVIS | ZR-YKGT164731 | 2 | 18.99 | 4100********8322 | 33702D | 09/15/2017 |
| VASHAW, KOLBY | ZR-751475 | 2 | 14.99 | 4153********2615 | 080345 | 09/15/2017 |
| VELARDE, JANICE | ZR-905153 | 2 | 48.99 | 4154********2807 | 417562 | 09/15/2017 |
| VELASCO, ALANAH | ZR-911748 | 2 | 24.99 | 4815********4797 | 130433 | 09/15/2017 |
| VELASCO, DANIELSON | ZR-855513 | 2 | 54.99 | 4266********0070 | 00355A | 09/15/2017 |
| VILLAGOMEZ, MARIA | ZR-751217 | 2 | 18.99 | 4342********9083 | 079029 | 09/15/2017 |
| WARE, PASSION | ZR-751674 | 2 | 61.99 | 4465********4320 | 015648 | 09/15/2017 |
| WON, LARRY | ZR-719478 | 2 | 49.99 | 3722*******2000 | 117246 | 09/15/2017 |
| XIONG, MA | ZR-751743 | 2 | 17.99 | 4494********5764 | 538153 | 09/15/2017 |
| YANEZ, EMILY | ZR-916238 | 2 | 1.00 | 4154********1985 | 417560 | 09/15/2017 |
| YOLOXY, PAOLA | ZR-B3AV113933 | 2 | 24.99 | 4342********4508 | 068023 | 09/15/2017 |
| ZAGHLOUL, ANTHONY | ZR-715790 | 2 | 14.99 | 4154********3427 | 417564 | 09/15/2017 |
| Count | Card Type | Total |
| 4 | American Express | 91.96 |
| 24 | MasterCard | 430.78 |
| 147 | Visa | 3234.33 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3757.07 |