| 05/30/2017 |
| 09:34:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALCARAZ, VANESSA | ZV-QTXJ164341 | 5 | 52.99 | 4342********7184 | 791613 | 05/30/2017 |
| BARRERA, MIGUEL | ZV-923983 | 5 | 14.99 | 4342********8941 | 866442 | 05/30/2017 |
| CALCAGNO, MATTHEW | ZV-GVRB154609 | 5 | 53.99 | 4342********5244 | 851696 | 05/30/2017 |
| CASTILLO, DANIEL | ZV-900399 | 5 | 12.99 | 4355********0014 | 100840 | 05/30/2017 |
| CASTILLO, NANCY | ZV-782037 | 5 | 33.99 | 4342********2589 | 991530 | 05/30/2017 |
| CHISOLM, MILLIE | ZV-766032 | 5 | 34.99 | 4342********5450 | 009274 | 05/30/2017 |
| CLEMENT, RYAN | ZV-899507 | 5 | 14.99 | 5107********9530 | 967898 | 05/30/2017 |
| CORNEJO, DENISE | ZV-900434 | 5 | 9.99 | 4833********2057 | 012210 | 05/30/2017 |
| CORTES, JOSE | ZV-708431 | 5 | 11.99 | 4342********4676 | 866439 | 05/30/2017 |
| COTA, JEAN | ZV-HVKE205215 | 5 | 14.99 | 4239********0025 | 096246 | 05/30/2017 |
| COTTA, MARY | ZV-899546 | 5 | 39.99 | 4730********2635 | 003251 | 05/30/2017 |
| CREIGHTON, JACK | ZV-610X153220 | 5 | 14.99 | 4032********7096 | 063486 | 05/30/2017 |
| FRAUSTO, MICHEL | ZV-899608 | 5 | 14.99 | 4342********2032 | 009280 | 05/30/2017 |
| GALINDO, MARIO | ZV-808323 | 5 | 37.99 | 5311********6833 | 003248 | 05/30/2017 |
| GARZA, ALYSSA | ZV-817236 | 5 | 34.99 | 4147********1758 | 06355C | 05/30/2017 |
| GARZA, YOLANDA | ZV-817332 | 5 | 34.99 | 4147********1758 | 06365C | 05/30/2017 |
| GUZMAN, JESSICA | ZV-QL0Z204035 | 5 | 93.99 | 4100********4166 | 69547D | 05/30/2017 |
| INGRAM, LORI | ZV-899504 | 5 | 39.99 | 4400********1280 | 00701D | 05/30/2017 |
| LEAL, MIGUEL | ZV-899522 | 5 | 12.99 | 4342********3056 | 008195 | 05/30/2017 |
| LIMON, TAYLOR | ZV-920891 | 5 | 24.99 | 4060********7790 | 022210 | 05/30/2017 |
| LOPEZ, FATIMA | ZV-PGSA160740 | 5 | 13.99 | 4815********0615 | 172824 | 05/30/2017 |
| MARIN, BERENICE | ZV-899558 | 5 | 1.00 | 4342********9678 | 009285 | 05/30/2017 |
| MARQUEZ, ALEXANDRA | ZV-900415 | 5 | 12.99 | 4342********4421 | 005916 | 05/30/2017 |
| MASCORRO, FATIMA | ZV-906411 | 5 | 62.99 | 4833********7455 | 022210 | 05/30/2017 |
| MCENTIRE, KIMBERLY | ZV-889881 | 5 | 49.49 | 4342********0104 | 050367 | 05/30/2017 |
| MCGUIRE, LUKE | ZV-900412 | 5 | 12.99 | 4833********8673 | 022210 | 05/30/2017 |
| MEDRANO, JAVIER | ZV-889650 | 5 | 24.99 | 4833********0639 | 022210 | 05/30/2017 |
| MELECIO, JUAN | ZV-D63S121239 | 5 | 123.97 | 4342********5642 | 051197 | 05/30/2017 |
| MERAZ-CARRAZCO, ARCELIO | ZV-895247 | 5 | 19.99 | 4342********8472 | 890927 | 05/30/2017 |
| MORAN-SANDOVAL, ADRIAN | ZV-899540 | 5 | 14.99 | 4342********1812 | 866446 | 05/30/2017 |
| PARRAS, ELODIA | ZV-821602 | 5 | 17.99 | 4342********7469 | 851700 | 05/30/2017 |
| PUGH, JAKE | ZV-AFE4183035 | 5 | 14.99 | 6011********1362 | 03061R | 05/30/2017 |
| RIVERA, STEPHANIE | ZV-895246 | 5 | 23.99 | 4037********0222 | 900322 | 05/30/2017 |
| ROSAS VARGAS, AURORA | ZV-895200 | 5 | 1.00 | 4342********8472 | 866447 | 05/30/2017 |
| RUBIO, DIEGO | ZV-899597 | 5 | 14.99 | 4342********2305 | 007221 | 05/30/2017 |
| SANCHEZ, JUAN | ZV-906423 | 5 | 63.99 | 4636********9908 | 026608 | 05/30/2017 |
| SLUSCHER, JANA E | ZV-923963 | 5 | 53.99 | 5115********8924 | FCF5IE | 05/30/2017 |
| SOTO, MARIA | ZV-906417 | 5 | 13.99 | 4833********0324 | 022210 | 05/30/2017 |
| TALAMANTES, LUIS | ZV-899538 | 5 | 13.99 | 4342********6385 | 051200 | 05/30/2017 |
| TEVIS, VANESSA | ZV-776841 | 5 | 22.49 | 4347********3981 | 022210 | 05/30/2017 |
| VALDEZ, GILBERTO | ZV-821749 | 5 | 21.99 | 4943********1786 | 204921 | 05/30/2017 |
| VALENZUELA ESTR, LEONARDA | ZV-900431 | 5 | 13.99 | 4342********2032 | 021039 | 05/30/2017 |
| VASQUEZ, IVETTE | ZV-899517 | 5 | 14.99 | 4239********2404 | 092219 | 05/30/2017 |
| WILLIAMS, JACOB | ZV-899556 | 5 | 14.99 | 4355********0005 | 100850 | 05/30/2017 |
| WILLIAMS, JEFFERY | ZV-920977 | 5 | 10.99 | 4355********0005 | 100851 | 05/30/2017 |
| YEPEZ, JONATAHN | ZV-8R03235728 | 5 | 13.99 | 4347********1827 | 022210 | 05/30/2017 |
| ZUSPAN, SHAWN | ZV-UBGD134738 | 5 | 14.99 | 4833********9430 | 022210 | 05/30/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 106.97 |
| 43 | Visa | 1168.57 |
| 1 | Discover | 14.99 |
| 0 | Other | 0.00 |
| 1290.53 |