| 01/02/2018 |
| 10:41:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABASSI, BILLAL | ZS-5X5W181141 | 1 | 19.99 | 4833********0008 | 022911 | 01/02/2018 |
| AGUILAR, ROSALIA | ZS-817921 | 1 | 17.99 | 4342********9176 | 088828 | 01/02/2018 |
| ALEMAN, DIEGO | ZS-817677 | 1 | 39.19 | 4815********1849 | 152395 | 01/02/2018 |
| ALEMAN, RUBY | ZS-818410 | 1 | 16.99 | 5175********2760 | 152296 | 01/02/2018 |
| ALIZAGA, LESLIE | ZS-GDD2175452 | 1 | 24.99 | 5175********0935 | 152694 | 01/02/2018 |
| ALIZAGA, SERGIO | ZS-KJ9B181024 | 1 | 24.99 | 5175********0935 | 152094 | 01/02/2018 |
| AVETISYAN, LILIT | ZS-JTFN105039 | 1 | 53.99 | 4347********6935 | 022911 | 01/02/2018 |
| AYALA, MARIA | ZS-818424 | 1 | 48.99 | 4815********1228 | 162299 | 01/02/2018 |
| BAKER, ALAYNE | ZS-1046572 | 1 | 24.99 | 4194********8427 | 030583 | 01/02/2018 |
| BAKER, TREVOR | ZS-839026 | 1 | 12.99 | 4130********7087 | 082942 | 01/02/2018 |
| BANKS, SANDY | ZS-908049 | 1 | 12.99 | 4494********8362 | 490808 | 01/02/2018 |
| BARBER, PAUL | ZS-817865 | 1 | 56.99 | 4305********1535 | 08285C | 01/02/2018 |
| BARNETT, AMY | ZS-839034 | 1 | 12.99 | 5424********3559 | 14017P | 01/02/2018 |
| BARNETT, ARCHIE | ZS-839037 | 1 | 9.99 | 5424********3559 | 14114P | 01/02/2018 |
| BARRY, RAYRENE | ZS-786884 | 1 | 14.99 | 4270********6053 | 002177 | 01/02/2018 |
| BARRY, ROBERT | ZS-786883 | 1 | 14.99 | 4270********6053 | 002443 | 01/02/2018 |
| BATES, SEAN | ZS-817690 | 1 | 18.99 | 4147********5139 | 08284D | 01/02/2018 |
| BELARDE, MATHEW | ZS-A7UF184733 | 1 | 14.99 | 4342********4943 | 007898 | 01/02/2018 |
| BIANCO, MELISSA | ZS-817681 | 1 | 47.99 | 4347********0422 | 022911 | 01/02/2018 |
| BOUSHAKRA, MAZIN | ZS-834011 | 1 | 6.99 | 4447********8603 | 027718 | 01/02/2018 |
| BOWDEN, TERESA | ZS-818271 | 1 | 1.00 | 4815********4663 | 132495 | 01/02/2018 |
| BRADLY, JACKSON | ZS-787014 | 1 | 24.99 | 4194********4726 | 030584 | 01/02/2018 |
| BRAY, REBECCA | ZS-847055 | 1 | 9.99 | 4036********6378 | 08288A | 01/02/2018 |
| BUINTING, JILL | ZS-786875 | 1 | 9.99 | 4147********4734 | 08294D | 01/02/2018 |
| BUSTOS, BLANCA | ZS-908146 | 1 | 9.99 | 4130********4659 | 082943 | 01/02/2018 |
| CABALLERO, STEVEMARK | ZS-838935 | 1 | 12.99 | 5108********8294 | 002950 | 01/02/2018 |
| CALDERONFLORES, MICHAEL | ZS-EHY5225515 | 1 | 14.99 | 5403********0361 | 102943 | 01/02/2018 |
| CANALES, CARLOS | ZS-CARLOSCAN | 1 | 10.00 | 4037********3576 | 012092 | 01/02/2018 |
| CANALES, SARAH | ZS-SARAHCAN | 1 | 20.00 | 4037********3576 | 012092 | 01/02/2018 |
| CANO, ALEJANDRO | ZS-ALEJANDROC | 1 | 10.00 | 4266********5852 | 08296C | 01/02/2018 |
| CARDEN, TERRA | ZS-NZ95000211 | 1 | 49.99 | 4342********3152 | 068477 | 01/02/2018 |
| CARTER, CIERA | ZS-D4J4110634 | 1 | 14.99 | 4342********7530 | 052216 | 01/02/2018 |
| CASTRO, BIANCA | ZS-Q09U232749 | 1 | 18.99 | 4160********7537 | 002950 | 01/02/2018 |
| CHAND, SMITA | ZS-VM52150000 | 1 | 19.99 | 4194********7025 | 030584 | 01/02/2018 |
| CHARLES, NANCY | ZS-844987 | 1 | 44.99 | 4494********0089 | 559482 | 01/02/2018 |
| CLEMENT, ROSALYN | ZS-839043 | 1 | 12.99 | 5466********8417 | 08305Z | 01/02/2018 |
| CONSULO, DEREK | ZS-914390 | 1 | 16.99 | 4494********4517 | 556694 | 01/02/2018 |
| CORPORATE, ALR LIGHTING | ZS-ALR | 1 | 164.89 | 5466********6452 | 14573P | 01/02/2018 |
| CRAVEY, LEO | ZS-838951 | 1 | 10.99 | 4366********5086 | 011783 | 01/02/2018 |
| CROCKER, JOHN | ZS-DSPA105045 | 1 | 14.99 | 4411********9755 | 032911 | 01/02/2018 |
| CRUZ, GABRIEL | ZS-8V8C192143 | 1 | 14.99 | 4130********8847 | 082943 | 01/02/2018 |
| DIAS, GREGORY | ZS-818198 | 1 | 18.99 | 4147********6100 | 08300C | 01/02/2018 |
| DOMINGUEZ, MAURICE | ZS-E89T212831 | 1 | 63.99 | 5314********2694 | 950398 | 01/02/2018 |
| DORER, AUSTIN | ZS-7CTP183144 | 1 | 9.99 | 4185********5907 | 002950 | 01/02/2018 |
| DZIUBA, KEVIN | ZS-846409 | 1 | 12.99 | 4833********1044 | 032911 | 01/02/2018 |
| Duncan, Mikhaila | ZS-N0X7120634 | 1 | 14.99 | 4060********1893 | 032911 | 01/02/2018 |
| EBY, LORNA | ZS-834141 | 1 | 37.99 | 4494********3607 | 558814 | 01/02/2018 |
| EMMONS, ALEXANDRA | ZS-AEMMONS | 1 | 10.00 | 4586********0780 | H04007 | 01/02/2018 |
| EN, SHON | ZS-838842 | 1 | 14.99 | 4833********0683 | 032911 | 01/02/2018 |
| FERDERER, MARK | ZS-817625 | 1 | 16.19 | 4800********8423 | 05865C | 01/02/2018 |
| FERGUSON, JAMIE | ZS-0554204433 | 1 | 9.99 | 4494********0006 | 556012 | 01/02/2018 |
| FERGUSON, STUART | ZS-787141 | 1 | 14.99 | 4465********2578 | 002942 | 01/02/2018 |
| FOLEY, ALLYSA | ZS-C7VM215646 | 1 | 49.99 | 5466********2282 | 14837P | 01/02/2018 |
| FOLEY, KAREN | ZS-S7AH214854 | 1 | 44.99 | 5466********2282 | 14865P | 01/02/2018 |
| FRASER, KRISTEN | ZS-834023 | 1 | 17.99 | 4750********8551 | 032911 | 01/02/2018 |
| GARCIA, ALBERT | ZS-NG1H160626 | 1 | 1.00 | 4342********0314 | 044891 | 01/02/2018 |
| GARCIA, ANGELINA | ZS-817730 | 1 | 17.99 | 4494********5127 | 556839 | 01/02/2018 |
| GARCIA, ISAIAH | ZS-838883 | 1 | 12.99 | 4342********4179 | 079380 | 01/02/2018 |
| GARCIA, MARISOL | ZS-908069 | 1 | 9.99 | 4342********4607 | 089106 | 01/02/2018 |
| GARCIA-SANDOVAL, CARMEN | ZS-834099 | 1 | 41.99 | 4815********1494 | 132699 | 01/02/2018 |
| GAVIN, TAMARA | ZS-834199 | 1 | 1.00 | 4366********5345 | 016726 | 01/02/2018 |
| GOMEZ, JANET | ZS-818299 | 1 | 19.99 | 4815********5696 | 182494 | 01/02/2018 |
| GONZALES-CHAVES, JUAN CARLOS | ZS-RY84190118 | 1 | 19.99 | 4888********2224 | 02434B | 01/02/2018 |
| GONZALEZ, FELIPE | ZS-14970B | 1 | 10.00 | 4815********4519 | 182495 | 01/02/2018 |
| GUTOWSKY, GARY | ZS-DW6M200250 | 1 | 24.99 | 4313********1955 | 08158D | 01/02/2018 |
| GUTOWSKY, SUSAN | ZS-818226 | 1 | 21.99 | 4147********6401 | 08867D | 01/02/2018 |
| HAMILTON, DIONE | ZS-786851 | 1 | 12.99 | 4239********4501 | 002951 | 01/02/2018 |
| HAMILTON, KYLE | ZS-786848 | 1 | 12.99 | 4239********4501 | 002951 | 01/02/2018 |
| HANAN, MELISSA | ZS-834279 | 1 | 39.99 | 4494********1118 | 624480 | 01/02/2018 |
| HART, BONNIE | ZS-817972 | 1 | 39.99 | 4494********7610 | 624507 | 01/02/2018 |
| HART, DANIEL | ZS-817974 | 1 | 39.99 | 4494********7610 | 624507 | 01/02/2018 |
| HEWELL, MAX | ZS-KVBJ195602 | 1 | 19.99 | 4194********5732 | 030585 | 01/02/2018 |
| HURLEY, MICHAEL | ZS-786826 | 1 | 12.99 | 4259********8789 | 071602 | 01/02/2018 |
| INGERSOLL, KYLE | ZS-QZTX200041 | 1 | 44.99 | 4465********7661 | 002505 | 01/02/2018 |
| JABAJI, OLIVIA | ZS-834187 | 1 | 14.99 | 4342********0686 | 084667 | 01/02/2018 |
| JOHNSON, TRACEY | ZS-817813 | 1 | 85.99 | 4300********5495 | 002970 | 01/02/2018 |
| KAMPRADIT, TITIPONG | ZS-817708 | 1 | 17.99 | 4194********5319 | 030585 | 01/02/2018 |
| KATO, MAY | ZS-EJKZ171548 | 1 | 22.99 | 5575********6292 | 030590 | 01/02/2018 |
| KELLY, BROCK | ZS-QTD0151852 | 1 | 24.99 | 4552********4323 | H05495 | 01/02/2018 |
| KIRCHNER, RANDY | ZS-1092940 | 1 | 14.99 | 4270********7934 | 002175 | 01/02/2018 |
| LANG, AIDAN | ZS-YWPR125253 | 1 | 14.99 | 4342********2081 | 056726 | 01/02/2018 |
| LARSON, NELS | ZS-NELSLAR93 | 1 | 20.00 | 3712*******1008 | 140112 | 01/02/2018 |
| LAUGENOUR, DAVID | ZS-WEB584543 | 1 | 19.99 | 4427********8165 | 042911 | 01/02/2018 |
| LEWIS, SARA | ZS-817716 | 1 | 1.00 | 4342********8169 | 052807 | 01/02/2018 |
| LOPEZ, YADRIA | ZS-1QS6235020 | 1 | 43.99 | 4833********1871 | 042911 | 01/02/2018 |
| LUKSA, CHELSEY | ZS-818309 | 1 | 24.99 | 4342********0489 | 095398 | 01/02/2018 |
| MAGSAKAY, MONALISA | ZS-5CZX195915 | 1 | 14.99 | 4266********5433 | 08331A | 01/02/2018 |
| MANDICH, ALYSSA | ZS-1092981 | 1 | 24.99 | 4833********2370 | 042911 | 01/02/2018 |
| MANUEL, KRISSREY | ZS-818164 | 1 | 17.99 | 4815********7669 | 162399 | 01/02/2018 |
| MARMORO, SYDNEY | ZS-817821 | 1 | 56.99 | 4750********0485 | 042911 | 01/02/2018 |
| MARS, MICHAEL | ZS-692223 | 1 | 24.99 | 4347********9144 | 042911 | 01/02/2018 |
| MARTINEZ-MANUEL, PABLO | ZS-09SE114350 | 1 | 14.99 | 4426********2404 | 002525 | 01/02/2018 |
| MCBRIDE, LEON | ZS-HC0U083509 | 1 | 14.99 | 4342********9135 | 069326 | 01/02/2018 |
| MCCLINOCK, CASEY | ZS-818331 | 1 | 19.99 | 4563********8128 | H05013 | 01/02/2018 |
| MCCOLLEY, CLIFFORD | ZS-817855 | 1 | 93.99 | 4194********2114 | 030585 | 01/02/2018 |
| MCCOLLEY, JAIME | ZS-CJRW182252 | 1 | 44.99 | 5575********5012 | 030590 | 01/02/2018 |
| MCMAHON, DANIEL | ZS-818436 | 1 | 17.99 | 5452********0927 | 08335Z | 01/02/2018 |
| MEDINA, JOSE | ZS-KU4F222611 | 1 | 14.99 | 5424********5411 | 15546B | 01/02/2018 |
| MELNIK, ANATHOLY | ZS-S9NT155423 | 1 | 9.99 | 4194********9526 | 030585 | 01/02/2018 |
| MEYERS, CLIFTON | ZS-834033 | 1 | 17.99 | 4494********9983 | 622365 | 01/02/2018 |
| MOON, LILY | ZS-817607 | 1 | 33.99 | 3737*******1001 | 182745 | 01/02/2018 |
| MOORE, MEGAN | ZS-1092985 | 1 | 13.49 | 5403********4103 | 102944 | 01/02/2018 |
| MOREFIELD, BART | ZS-817831 | 1 | 58.99 | 4833********3972 | 042911 | 01/02/2018 |
| MOREFIELD, RILEY | ZS-787211 | 1 | 51.99 | 4833********3972 | 042911 | 01/02/2018 |
| MOUSSIGHI, SHAMSI | ZS-799934 | 1 | 9.99 | 4425********7721 | 530585 | 01/02/2018 |
| MRUK, LAURA | ZS-838965 | 1 | 51.99 | 4266********7303 | 08339B | 01/02/2018 |
| NELSON, MATTHEW | ZS-RMW1200142 | 1 | 1.00 | 5205********4155 | 126384 | 01/02/2018 |
| NELSON, RONALD | ZS-4NU7200122 | 1 | 24.99 | 4411********7499 | 042911 | 01/02/2018 |
| NEVEZI, DAVID | ZS-818437 | 1 | 16.99 | 5243********6151 | 00240Z | 01/02/2018 |
| NORRIS, MELODY | ZS-MELODYN | 1 | 20.00 | 4342********6950 | 095717 | 01/02/2018 |
| NORRIS, TOD | ZS-TODNORRIS | 1 | 20.00 | 4342********6950 | 095717 | 01/02/2018 |
| OAKLEY, TORRI | ZS-8C6Z000429 | 1 | 44.99 | 4833********1871 | 042911 | 01/02/2018 |
| ORTIZ, FONSECA | ZS-908078 | 1 | 49.99 | 4347********2288 | 042911 | 01/02/2018 |
| PALITTI, BRADYN | ZS-G649190857 | 1 | 58.99 | 4130********8897 | 082944 | 01/02/2018 |
| PALMA, KEVIN | ZS-4NLK174102 | 1 | 6.99 | 4342********1519 | 022779 | 01/02/2018 |
| PARCE, MICAH | ZS-817747 | 1 | 47.99 | 5175********1491 | 132099 | 01/02/2018 |
| PENNIGTON, CHRISTIAN | ZS-JZ29185751 | 1 | 14.99 | 4060********3644 | 042911 | 01/02/2018 |
| PENNY, DAKOTA | ZS-MN28193019 | 1 | 14.99 | 4342********0279 | 026834 | 01/02/2018 |
| PENWELL, CALVIN | ZS-CPENWELL | 1 | 10.00 | 4586********0780 | H04009 | 01/02/2018 |
| PERELL, TAYLIN | ZS-1092984 | 1 | 14.99 | 4194********8827 | 030586 | 01/02/2018 |
| POLOVIN, DAVID | ZS-786899 | 1 | 12.99 | 4266********6998 | 08351D | 01/02/2018 |
| POOVATHODIYIL, VIVEK | ZS-786823 | 1 | 12.99 | 4266********7481 | 08351C | 01/02/2018 |
| PROIETTE, GAIL | ZS-CNHQ210836 | 1 | 49.99 | 5291********2068 | 08355B | 01/02/2018 |
| QUINONES, MACHUCA | ZS-839045 | 1 | 12.99 | 4342********8512 | 094537 | 01/02/2018 |
| QUINTERO, JESUS | ZS-1092972 | 1 | 24.99 | 4815********5771 | 132897 | 01/02/2018 |
| QUIST, KAITLYN | ZS-L1CT155150 | 1 | 44.99 | 4342********4278 | 071517 | 01/02/2018 |
| RAIGER, SEAN | ZS-1093003 | 1 | 14.99 | 5175********5792 | 192796 | 01/02/2018 |
| REYNOLDS, RUTH | ZS-817778 | 1 | 73.99 | 3728*******3006 | 100138 | 01/02/2018 |
| ROBBINS, JUSTIN | ZS-900568 | 1 | 13.99 | 4342********9176 | 038616 | 01/02/2018 |
| RODRIGUEZ, NOBERTO | ZS-CVCW213711 | 1 | 14.99 | 4342********7055 | 002964 | 01/02/2018 |
| ROMANOVICH, ELONA | ZS-914461 | 1 | 39.99 | 5178********0299 | 08358Z | 01/02/2018 |
| ROMERO-ESCALONA, JAVIAR | ZS-817840 | 1 | 17.99 | 4426********7627 | 002225 | 01/02/2018 |
| RUELAS, JESUS | ZS-838853 | 1 | 12.99 | 4475********8165 | 536197 | 01/02/2018 |
| SANCHEZ, BEN | ZS-786969 | 1 | 24.99 | 4342********0040 | 012335 | 01/02/2018 |
| SANDOVAL, FAUSTINO | ZS-838971 | 1 | 12.99 | 4194********5229 | 030586 | 01/02/2018 |
| SCHELLENTRAGER, MICHELLE | ZS-908169 | 1 | 20.99 | 4060********8145 | 08343D | 01/02/2018 |
| SHARPAN, TERESA | ZS-838967 | 1 | 12.99 | 4366********9885 | 012381 | 01/02/2018 |
| SHUMWAY, SHELBY | ZS-CMBV093339 | 1 | 14.99 | 4194********5916 | 030586 | 01/02/2018 |
| SKIBITZKI, MADDIE | ZS-L355161134 | 1 | 11.99 | 4794********0533 | 358285 | 01/02/2018 |
| SKIBITZKI, PETER | ZS-8A4M162437 | 1 | 9.99 | 4794********0533 | 358286 | 01/02/2018 |
| SMITH, ANNA | ZS-GTA3131347 | 1 | 44.99 | 4494********1414 | 690559 | 01/02/2018 |
| SMITH, BRANDON | ZS-817841 | 1 | 17.99 | 5178********0032 | 08367P | 01/02/2018 |
| SMITH, CHELSEA | ZS-817725 | 1 | 14.99 | 5178********0032 | 08368P | 01/02/2018 |
| SPENCER, KATHY | ZS-KATSPENC | 1 | 9.99 | 4494********4325 | 687073 | 01/02/2018 |
| SWEETIN, ERIC | ZS-ERICSWE | 1 | 20.00 | 4494********5197 | 688101 | 01/02/2018 |
| SWIMLEY, NICK | ZS-838859 | 1 | 12.99 | 5145********1948 | 561479 | 01/02/2018 |
| TELLEZ, LUIZ | ZS-ELC8100956 | 1 | 23.99 | 4815********1115 | 162690 | 01/02/2018 |
| THOMAS, CHRISTOPHER | ZS-838973 | 1 | 9.99 | 4194********8639 | 030586 | 01/02/2018 |
| THOMAS, MAXIMUS | ZS-838970 | 1 | 9.99 | 4194********8639 | 030586 | 01/02/2018 |
| TOMS, JARED | ZS-839027 | 1 | 12.99 | 4815********6127 | 162794 | 01/02/2018 |
| TURLEY, ROY | ZS-ANMJ234012 | 1 | 19.99 | 4160********7537 | 002953 | 01/02/2018 |
| VANG, SOVIET | ZS-1Z7J220317 | 1 | 1.00 | 4494********6247 | 686220 | 01/02/2018 |
| VERGARA, MATT | ZS-QFYH183626 | 1 | 93.99 | 4342********2600 | 029860 | 01/02/2018 |
| VIA, SANDIE | ZS-786831 | 1 | 12.99 | 4259********8789 | 065855 | 01/02/2018 |
| VILLEGAS, ANNE | ZS-908148 | 1 | 19.99 | 4494********6186 | 688133 | 01/02/2018 |
| WALIK, HALEY | ZS-786872 | 1 | 12.99 | 4147********4734 | 08377D | 01/02/2018 |
| WARD, COLBY | ZS-T463185730 | 1 | 1.00 | 4100********3345 | 07150D | 01/02/2018 |
| WEBER, CHRISTOPHER | ZS-VF9C211844 | 1 | 9.99 | 4400********4534 | 01118D | 01/02/2018 |
| WENDT, JOHN | ZS-A5PG180809 | 1 | 23.99 | 4032********7809 | 083571 | 01/02/2018 |
| WEST, KESTY | ZS-787018 | 1 | 8.00 | 4815********0229 | 142894 | 01/02/2018 |
| WHALLEY, RYAN | ZS-NWK9181956 | 1 | 19.99 | 4342********6462 | 005666 | 01/02/2018 |
| WILLMANN, ZACH | ZS-RV9S165831 | 1 | 14.99 | 4833********9584 | 062911 | 01/02/2018 |
| WOODARD, MICHELLE | ZS-RH9U202641 | 1 | 24.99 | 4737********0512 | 043856 | 01/02/2018 |
| WRIGHT, ROGER | ZS-818314 | 1 | 49.99 | 4342********8535 | 037391 | 01/02/2018 |
| WUESTER, ANTHONY | ZS-818230 | 1 | 19.99 | 4833********0750 | 062911 | 01/02/2018 |
| YOUNG, DANIELLE | ZS-838858 | 1 | 12.99 | 4815********8741 | 142899 | 01/02/2018 |
| ZEPEDA, JONATHAN | ZS-REGF211154 | 1 | 14.99 | 4833********5647 | 062911 | 01/02/2018 |
| ZISA, ANTHONY | ZS-786861 | 1 | 12.99 | 4147********4808 | 002595 | 01/02/2018 |
| ZISA, NANCY | ZS-818438 | 1 | 13.99 | 4147********4808 | 002245 | 01/02/2018 |
| ZISA, TONY | ZS-786841 | 1 | 12.99 | 4147********4808 | 002266 | 01/02/2018 |
| Count | Card Type | Total |
| 3 | American Express | 127.98 |
| 26 | MasterCard | 786.15 |
| 141 | Visa | 3136.15 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4050.28 |