| 05/29/2018 |
| 09:41:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALCALA, GABRIEL | ZR-1057690 | 5 | 9.99 | 4342********1399 | 041084 | 05/29/2018 |
| BALBUENA, HECTOR ALEJANDR | ZR-911758 | 5 | 14.99 | 4342********1631 | 009713 | 05/29/2018 |
| BRIONES, GLORIANA | ZR-8W3F102837 | 5 | 54.99 | 4682********3064 | 242445 | 05/29/2018 |
| CARTER-LYDE, NICOLE | ZR-926099 | 5 | 1.00 | 4342********2044 | 075822 | 05/29/2018 |
| COOPER, CHRISTINA | ZR-692425 | 5 | 49.99 | 5403********3011 | 093731 | 05/29/2018 |
| DILWORTH, DARRYL JR | ZR-1050476 | 5 | 1.00 | 4761********2553 | 233602 | 05/29/2018 |
| DIXON, DEWAYNE | ZR-1057768 | 5 | 24.99 | 4342********4861 | 083422 | 05/29/2018 |
| DIXON, RACHEL | ZR-751501 | 5 | 19.99 | 4154********6848 | 307366 | 05/29/2018 |
| FATTAHI, AMIR | ZR-DPVV174004 | 5 | 16.99 | 4342********3501 | 089573 | 05/29/2018 |
| GOTLADERA, MATEO | ZR-1057769 | 5 | 24.99 | 4154********0527 | 307365 | 05/29/2018 |
| HENNEMAN, KACIE | ZR-1050450 | 5 | 9.99 | 4888********7741 | 09693B | 05/29/2018 |
| KELLUM, KATHERINE | ZR-719821 | 5 | 8.99 | 4147********3376 | 01946C | 05/29/2018 |
| MANAS, HANNAH | ZR-8JD3120222 | 5 | 21.99 | 4154********3801 | 307367 | 05/29/2018 |
| MCCUEN, MINDI | ZR-1050453 | 5 | 8.99 | 4160********3402 | 093739 | 05/29/2018 |
| MOORE, BRANDON | ZR-685366 | 5 | 45.00 | 4494********0938 | 800826 | 05/29/2018 |
| MURILLO, JAQUELINE | ZR-715684 | 5 | 9.99 | 4154********6664 | 307368 | 05/29/2018 |
| NATHANIEL, CASTRO | ZR-1057683 | 5 | 16.99 | 4342********0191 | 009925 | 05/29/2018 |
| RAMSES, SOLIS | ZR-1057684 | 5 | 9.99 | 4815********7279 | 113078 | 05/29/2018 |
| ROCHA, MITZI | ZR-911799 | 5 | 23.99 | 4342********7800 | 062951 | 05/29/2018 |
| SHROCK, MARLENE | ZR-1057799 | 5 | 24.99 | 4815********9428 | 143971 | 05/29/2018 |
| THOMPSON, KEVIN | ZR-715293 | 5 | 39.99 | 3767*******1019 | 168647 | 05/29/2018 |
| VILLEGAS, LUIS | ZR-1057616 | 5 | 58.99 | 4815********1610 | 123678 | 05/29/2018 |
| VILLEGAS, MARIA | ZR-1057612 | 5 | 58.49 | 4815********1610 | 153171 | 05/29/2018 |
| WHITE, MEGAN | ZR-751191 | 5 | 49.99 | 4494********3393 | 801336 | 05/29/2018 |
| Count | Card Type | Total |
| 1 | American Express | 39.99 |
| 1 | MasterCard | 49.99 |
| 22 | Visa | 517.31 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 607.29 |