| 01/16/2017 |
| 10:48:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGLIPA, PETER | ZS-786706 | 2 | 12.99 | 4782********8224 | 014411 | 01/16/2017 |
| ALEMAN, JOHN | ZS-818345 | 2 | 15.99 | 4194********7235 | 031472 | 01/16/2017 |
| ANDERSON, NICHOLAS | ZS-818162 | 2 | 70.98 | 4815********8962 | 114341 | 01/16/2017 |
| ANDERSON, PAULA | ZS-818324 | 2 | 47.99 | 4494********6654 | 282849 | 01/16/2017 |
| ANDERSON, RICHARD | ZS-818339 | 2 | 17.99 | 4037********6864 | 016144 | 01/16/2017 |
| ANDRAD, MARIA | ZS-817608 | 2 | 14.99 | 4815********6636 | 114346 | 01/16/2017 |
| ARNOLD, HANNAH | ZS-818243 | 2 | 12.99 | 4366********0783 | 012192 | 01/16/2017 |
| AULT, CHRISTOPHER | ZS-818166 | 2 | 55.99 | 4147********2124 | 02961D | 01/16/2017 |
| AYALA, MARIA | ZS-818424 | 2 | 15.99 | 4815********1228 | 114442 | 01/16/2017 |
| BARNES, RONALD | ZS-817856 | 2 | 55.99 | 3712*******1008 | 169570 | 01/16/2017 |
| BASIS, CHRISTINE | ZS-786837 | 2 | 12.99 | 4744********4399 | 114446 | 01/16/2017 |
| BEGGERLY, JONATHAN | ZS-799881 | 2 | 10.99 | 4833********3093 | 014411 | 01/16/2017 |
| BIANCO, MELISSA | ZS-817681 | 2 | 17.99 | 4347********0422 | 024411 | 01/16/2017 |
| BLOMQUIST, NEIL | ZS-786770 | 2 | 12.99 | 4147********5984 | 02952D | 01/16/2017 |
| BORGES, JOHN | ZS-838977 | 2 | 12.99 | 4366********2041 | 014943 | 01/16/2017 |
| BOYCE, CARLY | ZS-786690 | 2 | 12.99 | 4194********4737 | 031473 | 01/16/2017 |
| BRAGERHALL, SHEILA | ZS-838910 | 2 | 12.99 | 4342********8662 | 699136 | 01/16/2017 |
| BREECH, JULIE | ZS-817652 | 2 | 17.99 | 4194********8135 | 031472 | 01/16/2017 |
| BUBIER, STACIE | ZS-783731 | 2 | 15.99 | 4194********8917 | 031473 | 01/16/2017 |
| BUHLER, ROBERT | ZS-838936 | 2 | 11.99 | 4815********1925 | 114541 | 01/16/2017 |
| CABALLERO, CARMEN | ZS-818153 | 2 | 56.99 | 4833********8057 | 024411 | 01/16/2017 |
| CAMARENA, LUISA | ZS-817657 | 2 | 13.99 | 4342********7720 | 441832 | 01/16/2017 |
| CARRILLO, JOHN | ZS-838908 | 2 | 12.99 | 5466********8286 | 06993Z | 01/16/2017 |
| CARRUTH, STEFANI | ZS-817767 | 2 | 47.99 | 4833********4001 | 024411 | 01/16/2017 |
| CARTER, JAMES | ZS-817780 | 2 | 56.99 | 4494********4967 | 349247 | 01/16/2017 |
| CELAYA, MARIA | ZS-817866 | 2 | 56.99 | 4342********7067 | 670318 | 01/16/2017 |
| CLINGAN, NOELLE | ZS-817676 | 2 | 47.99 | 4815********8899 | 114746 | 01/16/2017 |
| COLEMAN, NYLE | ZS-817786 | 2 | 52.99 | 4494********6336 | 348833 | 01/16/2017 |
| CORRALES, JENNIFER | ZS-818013 | 2 | 51.99 | 5262********4843 | 582914 | 01/16/2017 |
| CORSI, WILLIAM | ZS-813375 | 2 | 14.99 | 4494********8532 | 345025 | 01/16/2017 |
| COTA, CHRIS | ZS-838969 | 2 | 51.99 | 4833********6854 | 024411 | 01/16/2017 |
| COTA, MIQUEL | ZS-817629 | 2 | 17.99 | 4815********6636 | 114749 | 01/16/2017 |
| CRUZ, ELIAS | ZS-818295 | 2 | 30.00 | 4815********5402 | 114842 | 01/16/2017 |
| CRUZ, GABRIEL | ZS-818240 | 2 | 16.99 | 4815********5402 | 114845 | 01/16/2017 |
| CRUZ, PATRICIA | ZS-818220 | 2 | 17.99 | 4815********5402 | 114847 | 01/16/2017 |
| CURTISS, JOHNSON | ZS-839011 | 2 | 12.99 | 4342********4725 | 699146 | 01/16/2017 |
| DAVENPORT, JAMES | ZS-818095 | 2 | 17.99 | 5491********5683 | 038277 | 01/16/2017 |
| DAYAO, GILBERT | ZS-818328 | 2 | 47.99 | 4744********6542 | 114947 | 01/16/2017 |
| DEAN, KRISTIN | ZS-838962 | 2 | 51.99 | 4425********1426 | 531473 | 01/16/2017 |
| DELVALLE, ANISSA | ZS-818088 | 2 | 17.99 | 4815********9767 | 114846 | 01/16/2017 |
| DIAZ RINCON, MARIBEL | ZS-818169 | 2 | 56.99 | 4342********1522 | 583690 | 01/16/2017 |
| DIAZ, JESUS | ZS-838925 | 2 | 12.99 | 4266********6427 | 02975A | 01/16/2017 |
| DIEHL, LAUREN | ZS-818181 | 2 | 56.99 | 4266********3010 | 02977A | 01/16/2017 |
| DOYLE, JEANNIE | ZS-818356 | 2 | 17.99 | 4342********2941 | 489850 | 01/16/2017 |
| EDWARDS, KELLY | ZS-839144 | 2 | 12.99 | 4815********4113 | 124046 | 01/16/2017 |
| EDWARDS, SHARRON | ZS-799863 | 2 | 12.99 | 4465********5251 | 016260 | 01/16/2017 |
| ELIZARRARAZ, GRACIELA | ZS-839040 | 2 | 51.99 | 4259********5475 | 596193 | 01/16/2017 |
| ELLSAESSER, ASPEN | ZS-817745 | 2 | 47.99 | 4586********8533 | H09298 | 01/16/2017 |
| ELLSAESSER, JOHN | ZS-817766 | 2 | 46.99 | 4586********8533 | H09198 | 01/16/2017 |
| ENOCH, SHANNON | ZS-818247 | 2 | 12.99 | 4194********5716 | 031473 | 01/16/2017 |
| ENRIGUEZ, NICOLAS | ZS-818150 | 2 | 56.99 | 4342********0369 | 582227 | 01/16/2017 |
| ESPINOSA, JAIME | ZS-838869 | 2 | 12.99 | 5175********8886 | 124149 | 01/16/2017 |
| FONG, JENNI | ZS-834105 | 2 | 16.99 | 4266********3207 | 02984B | 01/16/2017 |
| FORBES, DANIEL | ZS-838873 | 2 | 12.99 | 4342********8151 | 596196 | 01/16/2017 |
| GARCIA-SANDOVAL, CARMEN | ZS-834099 | 2 | 21.99 | 4815********1494 | 124342 | 01/16/2017 |
| GOBEL, RYAN | ZS-818349 | 2 | 14.99 | 4194********7130 | 031474 | 01/16/2017 |
| GUERRERO-JAGERH, TONI-LYNN | ZS-818341 | 2 | 16.99 | 4494********5291 | 410733 | 01/16/2017 |
| GUZMAN, JANET | ZS-817801 | 2 | 17.99 | 4342********2417 | 646360 | 01/16/2017 |
| HALL, WHITNEY | ZS-818455 | 2 | 17.99 | 4342********5562 | 441841 | 01/16/2017 |
| HANN, BEVERLY | ZS-834080 | 2 | 22.99 | 4494********7552 | 411342 | 01/16/2017 |
| HART, THOMAS | ZS-818336 | 2 | 17.99 | 4447********4536 | 016012 | 01/16/2017 |
| HIGGINS, JORDAN | ZS-839168 | 2 | 12.99 | 4494********5425 | 410341 | 01/16/2017 |
| HILL, JACKIE | ZS-818426 | 2 | 14.99 | 4147********1906 | 02989D | 01/16/2017 |
| HOGAN, LORI | ZS-818383 | 2 | 16.99 | 4494********6850 | 410761 | 01/16/2017 |
| JAGERHRON, SARAH | ZS-818390 | 2 | 17.99 | 4494********5291 | 410842 | 01/16/2017 |
| JOHN, BARRY | ZS-838902 | 2 | 12.99 | 4342********8617 | 682053 | 01/16/2017 |
| JOHNSON, HALEY | ZS-818130 | 2 | 17.99 | 4130********2431 | 084433 | 01/16/2017 |
| KEISLING, WILLIAM | ZS-786712 | 2 | 17.99 | 5378********2834 | 02993Z | 01/16/2017 |
| KENNEDY, ERIK | ZS-818167 | 2 | 55.99 | 4194********7116 | 031474 | 01/16/2017 |
| KIRKPATRICK, IVETTE | ZS-818136 | 2 | 35.99 | 4130********4098 | 084433 | 01/16/2017 |
| KNOPP, CODY | ZS-817633 | 2 | 17.99 | 4833********4018 | 034411 | 01/16/2017 |
| LAUCHNER, DYLAN | ZS-838901 | 2 | 12.99 | 5378********8326 | 02996Z | 01/16/2017 |
| LEVY, ADAM | ZS-838864 | 2 | 10.99 | 4342********4165 | 441195 | 01/16/2017 |
| LEWIS, DIANNA | ZS-838850 | 2 | 11.99 | 5466********3741 | 016037 | 01/16/2017 |
| LEWIS, HARRY | ZS-839166 | 2 | 12.99 | 4815********8493 | 124641 | 01/16/2017 |
| LONG, PANHA | ZS-817645 | 2 | 17.99 | 4610********8781 | 034411 | 01/16/2017 |
| LOPEZ, DAVID | ZS-818278 | 2 | 17.99 | 4788********9341 | 992245 | 01/16/2017 |
| LUCERO, HEAVEN | ZS-799928 | 2 | 17.99 | 4640********4387 | 02997C | 01/16/2017 |
| LYDEM, JOE | ZS-786695 | 2 | 17.99 | 4270********9124 | 016296 | 01/16/2017 |
| MABE, ANGELA | ZS-839147 | 2 | 11.99 | 4342********3796 | 597691 | 01/16/2017 |
| MABE, JACK | ZS-839122 | 2 | 17.99 | 4342********3796 | 441199 | 01/16/2017 |
| MACHA, NICOLE | ZS-818236 | 2 | 22.99 | 4207********6781 | 016269 | 01/16/2017 |
| MANCHA, SHANNON | ZS-834139 | 2 | 17.99 | 4494********8909 | 410936 | 01/16/2017 |
| MANDER, MANMINDER | ZS-834102 | 2 | 9.99 | 4152********0461 | 531474 | 01/16/2017 |
| MANDUCA, JENNIFER | ZS-834122 | 2 | 17.99 | 4388********5537 | 03018D | 01/16/2017 |
| MARTINEZ, SANTIAGO | ZS-839019 | 2 | 50.99 | 4259********5475 | 682060 | 01/16/2017 |
| MATHEW, GEORGE | ZS-786691 | 2 | 12.99 | 3743*******4308 | 496016 | 01/16/2017 |
| MCCLINOCK, CASEY | ZS-818331 | 2 | 47.99 | 4563********8128 | H09302 | 01/16/2017 |
| MCDADE, KALEB | ZS-818397 | 2 | 17.99 | 4366********5522 | 024064 | 01/16/2017 |
| MENDOZA, ROBERTO | ZS-834275 | 2 | 17.99 | 5146********6604 | 148732 | 01/16/2017 |
| MILLER, SHAWN | ZS-817684 | 2 | 17.99 | 4815********6679 | 124849 | 01/16/2017 |
| MONTEZ-ESTERLY, SHARI | ZS-642914 | 2 | 20.00 | 4003********1198 | 03020C | 01/16/2017 |
| MURPHY, SHAWNA | ZS-786711 | 2 | 12.99 | 4194********4628 | 031474 | 01/16/2017 |
| MURPHY, WILLIAM | ZS-786838 | 2 | 12.99 | 4194********4610 | 031474 | 01/16/2017 |
| NAUERT, ROB | ZS-834100 | 2 | 17.99 | 5396********3190 | 97045Y | 01/16/2017 |
| NEWCOMB, CONI | ZS-818279 | 2 | 16.99 | 4788********9341 | 992247 | 01/16/2017 |
| NEWTON, JINESSA | ZS-838913 | 2 | 12.99 | 4479********2840 | 016823 | 01/16/2017 |
| PAYNE, WALLACE | ZS-839018 | 2 | 51.99 | 4400********0812 | 02300C | 01/16/2017 |
| PELOTT, ISAAC | ZS-818156 | 2 | 54.99 | 4342********8486 | 489861 | 01/16/2017 |
| PEREZ, IVAN | ZS-786726 | 2 | 12.99 | 4737********2864 | 441205 | 01/16/2017 |
| PEREZ, ROBERTO | ZS-799837 | 2 | 12.99 | 4347********4085 | 034411 | 01/16/2017 |
| PHILPOT, LEAH | ZS-839132 | 2 | 12.99 | 4342********5143 | 489864 | 01/16/2017 |
| PONTRELLI, ALICIA | ZS-818159 | 2 | 86.99 | 3725*******5007 | 145911 | 01/16/2017 |
| PRILEY, JOHN | ZS-834054 | 2 | 17.99 | 3715*******1009 | 145132 | 01/16/2017 |
| RAND, CATHERINE | ZS-818186 | 2 | 56.99 | 4194********5031 | 031475 | 01/16/2017 |
| RAND, DAVID | ZS-818183 | 2 | 55.99 | 4194********5031 | 031474 | 01/16/2017 |
| RAPADA, JENNIFER | ZS-839020 | 2 | 51.99 | 4833********5545 | 034411 | 01/16/2017 |
| REILLY, AUSTEN | ZS-817796 | 2 | 16.99 | 4342********5406 | 582242 | 01/16/2017 |
| REILLY, CARISSA | ZS-817793 | 2 | 17.99 | 4342********8335 | 646365 | 01/16/2017 |
| REYNOLDS, RUTH | ZS-817778 | 2 | 56.99 | 3728*******2008 | 199271 | 01/16/2017 |
| RICHARDS, ANGELA | ZS-786704 | 2 | 11.99 | 4259********0213 | 671283 | 01/16/2017 |
| RICHARDS, CHRIS | ZS-786697 | 2 | 12.99 | 4342********7246 | 596935 | 01/16/2017 |
| RICHARDS, GRACE | ZS-786696 | 2 | 11.99 | 4342********8564 | 699170 | 01/16/2017 |
| RIDLON, LORI | ZS-817655 | 2 | 37.99 | 4494********4370 | 478386 | 01/16/2017 |
| ROGERS, JASON | ZS-834074 | 2 | 15.99 | 3767*******1005 | 181067 | 01/16/2017 |
| ROTH, AUTUMN | ZS-838950 | 2 | 10.99 | 4194********1755 | 031475 | 01/16/2017 |
| SA, VINCENT | ZS-799862 | 2 | 12.99 | 4856********6817 | 016315 | 01/16/2017 |
| SANDOVAL, NICHOLAS | ZS-817653 | 2 | 17.99 | 4342********6360 | 661688 | 01/16/2017 |
| SAVIN, VITALIY | ZS-817810 | 2 | 17.99 | 4342********5850 | 670330 | 01/16/2017 |
| SCOTT, KATHLEEN | ZS-834077 | 2 | 17.99 | 5178********8081 | 038335 | 01/16/2017 |
| SEDIVY, CLARE | ZS-818182 | 2 | 55.99 | 4494********3134 | 480177 | 01/16/2017 |
| SEDIVY, KRISTEN | ZS-818189 | 2 | 56.99 | 4494********4300 | 480275 | 01/16/2017 |
| SEIDLDER, BRITANY | ZS-838867 | 2 | 12.99 | 4342********4165 | 582791 | 01/16/2017 |
| SHELLITO, JANICE | ZS-818246 | 2 | 37.99 | 3715*******1016 | 126504 | 01/16/2017 |
| SHELLITO, MICHEAL | ZS-818241 | 2 | 37.99 | 3715*******1016 | 125328 | 01/16/2017 |
| SHERMAN, RICHARD | ZS-838865 | 2 | 12.99 | 4815********1708 | 134345 | 01/16/2017 |
| SMALL, JAMES | ZS-806102 | 2 | 13.99 | 4815********1068 | 134440 | 01/16/2017 |
| SMITH, ADRIANE | ZS-817945 | 2 | 56.99 | 5403********2664 | 634712 | 01/16/2017 |
| SMITH, JORDON | ZS-818318 | 2 | 52.99 | 4194********4439 | 031475 | 01/16/2017 |
| SMITH, KAYLIE | ZS-818321 | 2 | 52.99 | 4194********4439 | 031475 | 01/16/2017 |
| SOLEDAD, ADRIANA | ZS-817585 | 2 | 17.99 | 4833********5876 | 044411 | 01/16/2017 |
| STEINBERG, ERIC | ZS-817770 | 2 | 16.99 | 4833********8857 | 044411 | 01/16/2017 |
| STEINBERG, LISA | ZS-817773 | 2 | 17.99 | 4833********8857 | 044411 | 01/16/2017 |
| STRANG, CHARLES | ZS-817771 | 2 | 56.99 | 4366********9821 | 024363 | 01/16/2017 |
| SURFACE, ISAIAH | ZS-817862 | 2 | 56.99 | 4342********4297 | 596944 | 01/16/2017 |
| TAFOYA, ISABEL | ZS-834136 | 2 | 16.99 | 4347********2924 | 044411 | 01/16/2017 |
| TEJEDA, IVAN | ZS-838993 | 2 | 51.99 | 4815********2964 | 134749 | 01/16/2017 |
| THOMAS, DAYNA | ZS-818289 | 2 | 12.99 | 4147********1906 | 03030D | 01/16/2017 |
| THOMAS, LAUREN | ZS-813372 | 2 | 14.99 | 4147********1906 | 03032D | 01/16/2017 |
| THOMPSON, REID | ZS-818312 | 2 | 22.99 | 4347********3899 | 044411 | 01/16/2017 |
| THOMSON, SHEREE | ZS-818452 | 2 | 9.99 | 5146********6565 | 148733 | 01/16/2017 |
| TILLETT, BILL | ZS-839021 | 2 | 12.99 | 4342********2435 | 671296 | 01/16/2017 |
| TONG, ALVIN | ZS-799880 | 2 | 13.99 | 4266********3207 | 03035B | 01/16/2017 |
| TORRES, CRUZ | ZS-817688 | 2 | 17.99 | 4342********3674 | 596211 | 01/16/2017 |
| TORRES, DIANA | ZS-834071 | 2 | 16.99 | 4586********9897 | H06219 | 01/16/2017 |
| VALLABH, DIMPLE | ZS-818128 | 2 | 17.99 | 4266********9313 | 03043D | 01/16/2017 |
| VALLABH, NIMALKUMAR | ZS-818135 | 2 | 52.99 | 4266********9313 | 03052D | 01/16/2017 |
| VANDERMEULEN, KATIE | ZS-817774 | 2 | 56.99 | 4147********2124 | 03042D | 01/16/2017 |
| VARGAS, CARLOS | ZS-817863 | 2 | 55.99 | 5262********4773 | 608351 | 01/16/2017 |
| WALDHERR, JOE | ZS-786840 | 2 | 12.99 | 5403********5370 | 608629 | 01/16/2017 |
| WALIK, MICHAEL | ZS-786719 | 2 | 13.99 | 4147********1134 | 03056D | 01/16/2017 |
| WELLS, SONYA | ZS-817673 | 2 | 14.99 | 4815********5160 | 134947 | 01/16/2017 |
| WHITE, CURTIS | ZS-839146 | 2 | 9.99 | 4494********2782 | 475641 | 01/16/2017 |
| WHITE, JOSEPHINE | ZS-834082 | 2 | 13.99 | 4494********2782 | 541515 | 01/16/2017 |
| WILKIN, ALBERT | ZS-818160 | 2 | 56.99 | 4833********1406 | 044411 | 01/16/2017 |
| WILLICK, TRUMAN | ZS-818359 | 2 | 17.99 | 4494********8426 | 476463 | 01/16/2017 |
| WILSON, CORBEN | ZS-787254 | 2 | 12.99 | 4494********6556 | 475959 | 01/16/2017 |
| ZEPEDA, LUIS | ZS-818404 | 2 | 45.00 | 5175********2760 | 144045 | 01/16/2017 |
| gomez, eva | ZS-866103 | 2 | 58.99 | 4194********9732 | 031476 | 01/16/2017 |
| Count | Card Type | Total |
| 8 | American Express | 322.92 |
| 15 | MasterCard | 373.86 |
| 136 | Visa | 3595.65 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4292.43 |