| 03/27/2017 |
| 14:45:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALCARAZ, VANESSA | ZV-QTXJ164341 | 5 | 14.99 | 4342********7184 | 005014 | 03/27/2017 |
| BURTON, LINDA | ZV-903502 | 5 | 24.99 | 5409********3965 | 000924 | 03/27/2017 |
| CASTILLO, DANIEL | ZV-900399 | 5 | 51.99 | 4355********0014 | 151793 | 03/27/2017 |
| CASTILLO, NANCY | ZV-782037 | 5 | 33.99 | 4342********2589 | 029378 | 03/27/2017 |
| CATT, SAMANTHA | ZV-900413 | 5 | 1.00 | 5113********4269 | 000079 | 03/27/2017 |
| CHISOLM, MILLIE | ZV-766032 | 5 | 34.99 | 4342********5450 | 081739 | 03/27/2017 |
| CORTES, JOSE | ZV-708431 | 5 | 11.99 | 4342********4676 | 029390 | 03/27/2017 |
| COTTA, MARY | ZV-899546 | 5 | 39.99 | 4730********5749 | 001942 | 03/27/2017 |
| CREIGHTON, JACK | ZV-610X153220 | 5 | 14.99 | 4032********7096 | 061851 | 03/27/2017 |
| DRYDEN, SEAN | ZV-800664 | 5 | 34.99 | 4492********7058 | 045727 | 03/27/2017 |
| FRAUSTO, MICHEL | ZV-899608 | 5 | 14.99 | 4342********2032 | 025674 | 03/27/2017 |
| GALINDO, MARIO | ZV-808323 | 5 | 37.99 | 5311********6833 | 003032 | 03/27/2017 |
| GARCIA, PRISCILLA | ZV-GFJQ131437 | 5 | 24.99 | 4494********2661 | 484627 | 03/27/2017 |
| GARZA, ALYSSA | ZV-817236 | 5 | 34.99 | 4305********8697 | 06230C | 03/27/2017 |
| GARZA, YOLANDA | ZV-817332 | 5 | 34.99 | 4305********8697 | 06231C | 03/27/2017 |
| GUZMAN, JESSICA | ZV-QL0Z204035 | 5 | 54.99 | 4100********4166 | 88987D | 03/27/2017 |
| HOYT, STEPHANI | ZV-8WZY160934 | 5 | 14.99 | 4282********1010 | 074215 | 03/27/2017 |
| INGRAM, LORI | ZV-899504 | 5 | 39.99 | 4400********1280 | 00553D | 03/27/2017 |
| LEAL, MIGUEL | ZV-899522 | 5 | 13.99 | 4342********3056 | 081752 | 03/27/2017 |
| LOPEZ, FATIMA | ZV-PGSA160740 | 5 | 13.99 | 4815********0615 | 134023 | 03/27/2017 |
| MARIN, BERENICE | ZV-899558 | 5 | 1.00 | 4342********9678 | 081742 | 03/27/2017 |
| MARQUEZ, ALEXANDRA | ZV-900415 | 5 | 51.99 | 4342********4421 | 082170 | 03/27/2017 |
| MCENTIRE, KIMBERLY | ZV-889881 | 5 | 54.99 | 4342********3906 | 028454 | 03/27/2017 |
| MCGUIRE, LUKE | ZV-900412 | 5 | 51.99 | 4833********8673 | 064215 | 03/27/2017 |
| MEDRANO, JAVIER | ZV-889650 | 5 | 24.99 | 4833********0639 | 064215 | 03/27/2017 |
| MENDEZ, ERICK | ZV-899718 | 5 | 14.99 | 5178********4542 | 06230B | 03/27/2017 |
| MERAZ-CARRAZCO, ARCELIO | ZV-895247 | 5 | 44.99 | 4342********8472 | 068593 | 03/27/2017 |
| MORAN-SANDOVAL, ADRIAN | ZV-899540 | 5 | 14.99 | 4342********1812 | 982025 | 03/27/2017 |
| PUGH, JAKE | ZV-AFE4183035 | 5 | 14.99 | 6011********1362 | 02721R | 03/27/2017 |
| QUINTANA, VANESSA | ZV-20RB225639 | 5 | 24.99 | 4400********9575 | 03058A | 03/27/2017 |
| RIVERA, STEPHANIE | ZV-895246 | 5 | 23.99 | 4037********0222 | 417224 | 03/27/2017 |
| ROSAS VARGAS, AURORA | ZV-895200 | 5 | 40.49 | 4342********8472 | 025665 | 03/27/2017 |
| RUBIO, DIEGO | ZV-899597 | 5 | 14.99 | 4342********2305 | 967419 | 03/27/2017 |
| SANCHEZ, JUAN | ZV-906423 | 5 | 24.99 | 4636********9908 | 046046 | 03/27/2017 |
| SLUSCHER, JANA E | ZV-899722 | 5 | 14.99 | 5115********8924 | F1WOSO | 03/27/2017 |
| SOTO, MARIA | ZV-906417 | 5 | 13.99 | 4833********0324 | 064215 | 03/27/2017 |
| TALAMANTES, LUIS | ZV-899538 | 5 | 13.99 | 4342********6385 | 079653 | 03/27/2017 |
| TOVAR, VANESSA | ZV-899537 | 5 | 19.99 | 4736********7595 | 074215 | 03/27/2017 |
| VALDEZ, GILBERTO | ZV-821749 | 5 | 21.99 | 4943********1786 | 684071 | 03/27/2017 |
| VALENZUELA ESTR, LEONARDA | ZV-900431 | 5 | 13.99 | 4342********2032 | 969078 | 03/27/2017 |
| VASQUEZ, IVETTE | ZV-899517 | 5 | 14.99 | 4239********2404 | 044212 | 03/27/2017 |
| WILLIAMS, JACOB | ZV-899556 | 5 | 14.99 | 4355********0005 | 151781 | 03/27/2017 |
| WILLIAMS, JEFFERY | ZV-920977 | 5 | 10.99 | 4355********0005 | 151794 | 03/27/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 5 | MasterCard | 93.96 |
| 37 | Visa | 985.14 |
| 1 | Discover | 14.99 |
| 0 | Other | 0.00 |
| 1094.09 |