| 02/27/2017 |
| 10:55:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDRADE, MARISOL | ZV-900421 | 5 | 11.99 | 4815********2737 | 194868 | 02/27/2017 |
| CASTILLO, DANIEL | ZV-900399 | 5 | 12.99 | 4355********0014 | 106481 | 02/27/2017 |
| CASTILLO, NANCY | ZV-782037 | 5 | 33.99 | 4342********2589 | 462155 | 02/27/2017 |
| CATT, SAMANTHA | ZV-900413 | 5 | 1.00 | 5113********4269 | 000064 | 02/27/2017 |
| CHISOLM, MILLIE | ZV-766032 | 5 | 34.99 | 4342********5450 | 453178 | 02/27/2017 |
| CORTES, JOSE | ZV-708431 | 5 | 11.99 | 4342********4676 | 462158 | 02/27/2017 |
| CREIGHTON, JACK | ZV-610X153220 | 5 | 14.99 | 4032********7096 | 087677 | 02/27/2017 |
| DRYDEN, SEAN | ZV-800664 | 5 | 143.97 | 4492********7058 | 031589 | 02/27/2017 |
| FRAUSTO, MICHEL | ZV-899608 | 5 | 14.99 | 4342********2032 | 459119 | 02/27/2017 |
| GALINDO, MARIO | ZV-808323 | 5 | 37.99 | 5311********6833 | 002958 | 02/27/2017 |
| GARZA, ALYSSA | ZV-817236 | 5 | 34.99 | 4305********8697 | 08856C | 02/27/2017 |
| GARZA, YOLANDA | ZV-817332 | 5 | 34.99 | 4305********8697 | 08860C | 02/27/2017 |
| KUSCH, MARICK | ZV-889891 | 5 | 54.99 | 4342********9375 | 294875 | 02/27/2017 |
| LOPEZ, FATIMA | ZV-PGSA160740 | 5 | 13.99 | 4815********0615 | 104067 | 02/27/2017 |
| MARIN, BERENICE | ZV-899558 | 5 | 14.99 | 4342********9678 | 318551 | 02/27/2017 |
| MARQUEZ, ALEXANDRA | ZV-900415 | 5 | 12.99 | 4342********4421 | 460863 | 02/27/2017 |
| MCENTIRE, KIMBERLY | ZV-889881 | 5 | 54.99 | 4342********3906 | 453180 | 02/27/2017 |
| MCGUIRE, LUKE | ZV-900412 | 5 | 12.99 | 4833********8673 | 084611 | 02/27/2017 |
| MEDRANO, JAVIER | ZV-889650 | 5 | 24.99 | 4833********0639 | 084611 | 02/27/2017 |
| MELECIO, JUAN | ZV-D63S121239 | 5 | 24.99 | 4342********4962 | 459897 | 02/27/2017 |
| MERAZ-CARRAZCO, ARCELIO | ZV-895247 | 5 | 44.99 | 4342********8472 | 459896 | 02/27/2017 |
| PUGH, JAKE | ZV-AFE4183035 | 5 | 14.99 | 6011********1362 | 02730R | 02/27/2017 |
| ROSAS VARGAS, AURORA | ZV-895200 | 5 | 40.49 | 4342********8472 | 361345 | 02/27/2017 |
| RUBIO, DIEGO | ZV-899597 | 5 | 14.99 | 4342********2305 | 325863 | 02/27/2017 |
| VALDEZ, GILBERTO | ZV-821749 | 5 | 21.99 | 4943********1786 | 359531 | 02/27/2017 |
| VALENZUELA ESTR, LEONARDA | ZV-900431 | 5 | 13.99 | 4342********2032 | 491992 | 02/27/2017 |
| VARGAS, SHYANNE | ZV-808423 | 5 | 37.99 | 4347********8847 | 084611 | 02/27/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 38.99 |
| 24 | Visa | 739.24 |
| 1 | Discover | 14.99 |
| 0 | Other | 0.00 |
| 793.22 |