| 07/27/2017 |
| 07:53:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILERA, VANESSA | ZV-899576 | 5 | 14.99 | 4475********9429 | 071270 | 07/27/2017 |
| AHUMADA, ANTHONY | ZV-920896 | 5 | 14.99 | 4833********2656 | 094608 | 07/27/2017 |
| AHUMADA, SAMANTHA | ZV-920892 | 5 | 14.99 | 4833********2656 | 094608 | 07/27/2017 |
| ALCARAZ, VANESSA | ZV-QTXJ164341 | 5 | 12.99 | 4342********7184 | 327927 | 07/27/2017 |
| BARRERA, MIGUEL | ZV-923983 | 5 | 14.99 | 4342********8941 | 630940 | 07/27/2017 |
| CALCAGNO, MATTHEW | ZV-GVRB154609 | 5 | 14.99 | 4342********5244 | 553082 | 07/27/2017 |
| CASTILLO, NANCY | ZV-782037 | 5 | 33.99 | 4342********2589 | 363031 | 07/27/2017 |
| CHISOLM, MILLIE | ZV-766032 | 5 | 34.99 | 4342********5450 | 219968 | 07/27/2017 |
| CLEMENT, RYAN | ZV-899507 | 5 | 13.99 | 5107********9530 | 074616 | 07/27/2017 |
| CORNEJO, DENISE | ZV-900434 | 5 | 9.99 | 4833********2057 | 004608 | 07/27/2017 |
| CORTES, JOSE | ZV-708431 | 5 | 11.99 | 4342********4676 | 111505 | 07/27/2017 |
| COTA, JEAN | ZV-HVKE205215 | 5 | 14.99 | 4239********0025 | 082529 | 07/27/2017 |
| COTTA, MARY | ZV-899546 | 5 | 24.99 | 4730********2635 | 009923 | 07/27/2017 |
| COX, DAVID | ZV-DAVIDC | 5 | 39.99 | 4160********2933 | 074616 | 07/27/2017 |
| CREIGHTON, JACK | ZV-610X153220 | 5 | 14.99 | 4032********7096 | 061172 | 07/27/2017 |
| FRAUSTO, MICHEL | ZV-899608 | 5 | 14.99 | 4342********2032 | 259380 | 07/27/2017 |
| GALINDO, MARIO | ZV-808323 | 5 | 37.99 | 5311********6833 | 003472 | 07/27/2017 |
| GARCIA, PRISCILLA | ZV-GFJQ131437 | 5 | 1.00 | 4494********2661 | 704464 | 07/27/2017 |
| GARDNER, ERIC | ZV-NYQA200239 | 5 | 8.99 | 4411********7109 | 004608 | 07/27/2017 |
| GARZA, ALYSSA | ZV-817236 | 5 | 34.99 | 4147********1758 | 08304C | 07/27/2017 |
| GARZA, YOLANDA | ZV-817332 | 5 | 34.99 | 4147********1758 | 08306C | 07/27/2017 |
| GUZMAN, JESSICA | ZV-QL0Z204035 | 5 | 54.99 | 4100********4166 | 06169D | 07/27/2017 |
| INGRAM, LORI | ZV-899504 | 5 | 19.99 | 4400********1280 | 08008D | 07/27/2017 |
| LARTIGUE, JOSH | ZV-906455 | 5 | 24.99 | 5115********5204 | 111464 | 07/27/2017 |
| LOPEZ, FATIMA | ZV-PGSA160740 | 5 | 13.99 | 4815********0615 | 164061 | 07/27/2017 |
| MARIN, BERENICE | ZV-899558 | 5 | 1.00 | 4342********9678 | 630944 | 07/27/2017 |
| MASCORRO, FATIMA | ZV-906411 | 5 | 23.99 | 4833********7455 | 004608 | 07/27/2017 |
| MCENTIRE, KIMBERLY | ZV-889881 | 5 | 39.99 | 4342********0104 | 615558 | 07/27/2017 |
| MCGUIRE, LUKE | ZV-900412 | 5 | 12.99 | 4833********8673 | 004608 | 07/27/2017 |
| MEDRANO, JAVIER | ZV-889650 | 5 | 24.99 | 4833********0639 | 004608 | 07/27/2017 |
| MELECIO, JUAN | ZV-D63S121239 | 5 | 24.99 | 4342********5642 | 618094 | 07/27/2017 |
| MERAZ-CARRAZCO, ARCELIO | ZV-895247 | 5 | 9.99 | 4342********8472 | 553091 | 07/27/2017 |
| MIRANDA, TYLER | ZV-TYLERG | 5 | 39.99 | 4154********7243 | 899685 | 07/27/2017 |
| MOLINA, JUAN | ZV-1048479 | 5 | 17.99 | 4239********9137 | 074616 | 07/27/2017 |
| MORAN-SANDOVAL, ADRIAN | ZV-899540 | 5 | 14.99 | 4342********1812 | 327104 | 07/27/2017 |
| PARRAS, ELODIA | ZV-821602 | 5 | 17.99 | 4342********7469 | 327105 | 07/27/2017 |
| PEARSON, ASHLEY | ZV-1048484 | 5 | 1.00 | 4373********6070 | 064734 | 07/27/2017 |
| PRADO, ELIZA | ZV-899652 | 5 | 9.99 | 4347********7582 | 004608 | 07/27/2017 |
| QUINTERO, JESSE | ZV-C6HF164210 | 5 | 13.99 | 4815********2862 | 174467 | 07/27/2017 |
| RIVERA, STEPHANIE | ZV-895246 | 5 | 23.99 | 4037********0222 | 707264 | 07/27/2017 |
| ROSAS VARGAS, AURORA | ZV-895200 | 5 | 20.99 | 4342********8472 | 329743 | 07/27/2017 |
| RUBIO, DIEGO | ZV-899597 | 5 | 14.99 | 4342********2305 | 327107 | 07/27/2017 |
| SALCIDO, ANGEL | ZV-10MB204011 | 5 | 1.00 | 4342********2356 | 327931 | 07/27/2017 |
| SALINAS, RAUL | ZV-899659 | 5 | 14.99 | 4347********8149 | 004608 | 07/27/2017 |
| SANCHEZ, JUAN | ZV-906423 | 5 | 24.99 | 4636********9908 | 020954 | 07/27/2017 |
| SLUSCHER, JANA E | ZV-923963 | 5 | 14.99 | 5115********8924 | FMJ569 | 07/27/2017 |
| SOTO, MARIA | ZV-906417 | 5 | 13.99 | 4833********0324 | 004608 | 07/27/2017 |
| TALAMANTES, LUIS | ZV-899538 | 5 | 1.00 | 4342********6385 | 219978 | 07/27/2017 |
| VALENZUELA ESTR, LEONARDA | ZV-900431 | 5 | 13.99 | 4342********2032 | 618095 | 07/27/2017 |
| VANCE, NICK | ZV-P9B2125335 | 5 | 14.99 | 4342********2896 | 618685 | 07/27/2017 |
| YEPEZ, JONATAHN | ZV-8R03235728 | 5 | 13.99 | 4347********1827 | 014608 | 07/27/2017 |
| ZUSPAN, SHAWN | ZV-UBGD134738 | 5 | 14.99 | 4833********9430 | 014608 | 07/27/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 91.96 |
| 48 | Visa | 885.57 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 977.53 |