| 03/01/2018 |
| 11:00:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, BYRON | ZS-1060570 | 1 | 14.99 | 4815********5275 | 162156 | 03/01/2018 |
| AGUILAR, ROSALIA | ZS-817921 | 1 | 17.99 | 4342********9176 | 022049 | 03/01/2018 |
| ALEMAN, DIEGO | ZS-817677 | 1 | 39.19 | 4815********1849 | 112553 | 03/01/2018 |
| ALEMAN, RUBY | ZS-818410 | 1 | 1.00 | 5175********2760 | 132650 | 03/01/2018 |
| ALIZAGA, LESLIE | ZS-GDD2175452 | 1 | 24.99 | 5175********0935 | 102052 | 03/01/2018 |
| ALIZAGA, SERGIO | ZS-KJ9B181024 | 1 | 24.99 | 5175********0935 | 102052 | 03/01/2018 |
| ALMON, TUCKER | ZS-SQXK120551 | 1 | 19.99 | 4815********5463 | 112555 | 03/01/2018 |
| AVETISYAN, LILIT | ZS-JTFN105039 | 1 | 53.99 | 4347********6935 | 002511 | 03/01/2018 |
| AYALA, MARIA | ZS-818424 | 1 | 50.59 | 4815********1228 | 142959 | 03/01/2018 |
| BADEKER, TAYLOR | ZS-38XQ154451 | 1 | 14.99 | 4366********3706 | 010821 | 03/01/2018 |
| BAKER, TREVOR | ZS-839026 | 1 | 12.99 | 4130********7087 | 082510 | 03/01/2018 |
| BANKS, SANDY | ZS-908049 | 1 | 12.99 | 4494********8362 | 524429 | 03/01/2018 |
| BARBER, PAUL | ZS-817865 | 1 | 17.99 | 4305********1535 | 05313C | 03/01/2018 |
| BARNETT, AMY | ZS-839034 | 1 | 12.99 | 5424********3559 | 22329P | 03/01/2018 |
| BARNETT, ARCHIE | ZS-839037 | 1 | 9.99 | 5424********3559 | 22385P | 03/01/2018 |
| BARRY, RAYRENE | ZS-786884 | 1 | 14.99 | 4270********6053 | 001938 | 03/01/2018 |
| BARRY, ROBERT | ZS-786883 | 1 | 14.99 | 4270********6053 | 001625 | 03/01/2018 |
| BATES, SEAN | ZS-817690 | 1 | 18.99 | 4147********5139 | 05311D | 03/01/2018 |
| BIANCO, MELISSA | ZS-817681 | 1 | 47.99 | 4347********0422 | 002511 | 03/01/2018 |
| BOROWIAK, COLTON | ZS-8ZU5210746 | 1 | 14.99 | 4130********5340 | 082510 | 03/01/2018 |
| BOUSHAKRA, MAZIN | ZS-834011 | 1 | 6.99 | 4447********8603 | 021861 | 03/01/2018 |
| BOWDEN, TERESA | ZS-818271 | 1 | 1.00 | 4815********4663 | 122052 | 03/01/2018 |
| BRADLY, JACKSON | ZS-787014 | 1 | 22.99 | 4194********4726 | 030311 | 03/01/2018 |
| BRAY, REBECCA | ZS-847055 | 1 | 9.99 | 4036********6378 | 05318A | 03/01/2018 |
| BUINTING, JILL | ZS-786875 | 1 | 9.99 | 4147********4734 | 05323D | 03/01/2018 |
| BUSTOS, BLANCA | ZS-908146 | 1 | 9.99 | 4130********4659 | 082510 | 03/01/2018 |
| Berni, Maddie | ZS-WEB8535915 | 1 | 14.99 | 4815********6852 | 112650 | 03/01/2018 |
| CALDERONFLORES, MICHAEL | ZS-EHY5225515 | 1 | 14.99 | 5403********0361 | 102510 | 03/01/2018 |
| CANO, ALEJANDRO | ZS-ALEJANDROC | 1 | 10.00 | 4266********5852 | 05321C | 03/01/2018 |
| CARSON, MICHAEL | ZS-T13T123836 | 1 | 14.99 | 4342********2111 | 020090 | 03/01/2018 |
| CARTER, CIERA | ZS-D4J4110634 | 1 | 14.99 | 4342********7530 | 055907 | 03/01/2018 |
| CHAND, SMITA | ZS-VM52150000 | 1 | 19.99 | 4194********7025 | 030312 | 03/01/2018 |
| CHARLES, NANCY | ZS-844987 | 1 | 44.99 | 4494********0089 | 593109 | 03/01/2018 |
| CHUNG, ARNOLD | ZS-J21Q163434 | 1 | 8.99 | 4701********6454 | 112357 | 03/01/2018 |
| CHUNG, SEAN | ZS-1060447 | 1 | 9.99 | 4701********6454 | 162257 | 03/01/2018 |
| CLEMENT, ROSALYN | ZS-839043 | 1 | 51.99 | 5466********8417 | 05334Z | 03/01/2018 |
| CONTRERAS, NATALIA | ZS-1060427 | 1 | 14.99 | 4342********4441 | 032191 | 03/01/2018 |
| CORPORATE, ALR LIGHTING | ZS-ALR | 1 | 164.89 | 5466********6452 | 23010P | 03/01/2018 |
| CRAVEY, LEO | ZS-838951 | 1 | 11.99 | 4366********5086 | 018535 | 03/01/2018 |
| CROCKER, JOHN | ZS-DSPA105045 | 1 | 14.99 | 4411********9755 | 002511 | 03/01/2018 |
| DIAS, GREGORY | ZS-818198 | 1 | 14.99 | 4147********6100 | 05329C | 03/01/2018 |
| DOMINGUEZ, MAURICE | ZS-E89T212831 | 1 | 24.99 | 5314********2694 | 003994 | 03/01/2018 |
| DONOHUE, MADELINE | ZS-1060564 | 1 | 9.99 | 4366********3911 | 015933 | 03/01/2018 |
| DORER, AUSTIN | ZS-7CTP183144 | 1 | 9.99 | 4185********5907 | 002518 | 03/01/2018 |
| DZIUBA, KEVIN | ZS-846409 | 1 | 12.99 | 4833********1044 | 012511 | 03/01/2018 |
| Duncan, Mikhaila | ZS-N0X7120634 | 1 | 9.99 | 4833********7118 | 012511 | 03/01/2018 |
| EBY, LORNA | ZS-834141 | 1 | 37.99 | 4494********3607 | 592438 | 03/01/2018 |
| EMMONS, ALEXANDRA | ZS-AEMMONS | 1 | 10.00 | 4586********0780 | H03575 | 03/01/2018 |
| EN, SHON | ZS-838842 | 1 | 14.99 | 4833********0683 | 012511 | 03/01/2018 |
| ENKE, DAVID | ZS-1092967 | 1 | 7.94 | 4342********2358 | 049495 | 03/01/2018 |
| EVANS, TERRY | ZS-1060576 | 1 | 24.99 | 4427********8990 | 380168 | 03/01/2018 |
| FERDERER, MARK | ZS-817625 | 1 | 16.19 | 4800********8423 | 06988C | 03/01/2018 |
| FLORY, JAYSON | ZS-1092966 | 1 | 9.99 | 4599********7698 | H03606 | 03/01/2018 |
| FOLEY, ALLYSA | ZS-C7VM215646 | 1 | 44.99 | 5466********2282 | 23205P | 03/01/2018 |
| FOLEY, KAREN | ZS-S7AH214854 | 1 | 44.99 | 5466********2282 | 23232P | 03/01/2018 |
| FRASER, KRISTEN | ZS-834023 | 1 | 17.99 | 4750********8551 | 012511 | 03/01/2018 |
| GARCIA, ALBERT | ZS-NG1H160626 | 1 | 1.00 | 4342********0314 | 027659 | 03/01/2018 |
| GARCIA, MARISOL | ZS-908069 | 1 | 9.99 | 4342********4607 | 045614 | 03/01/2018 |
| GARCIA-SANDOVAL, CARMEN | ZS-834099 | 1 | 41.99 | 4815********1494 | 152254 | 03/01/2018 |
| GAVIN, TAMARA | ZS-834199 | 1 | 1.00 | 4366********5345 | 025539 | 03/01/2018 |
| GOMEZ, JANET | ZS-818299 | 1 | 58.99 | 4815********5696 | 162358 | 03/01/2018 |
| GONZALEZ, FELIPE | ZS-14970B | 1 | 10.00 | 4815********4519 | 162359 | 03/01/2018 |
| GONZALEZ-CHAVES, JUAN CARLOS | ZS-RY84190118 | 1 | 19.99 | 4888********2224 | 02848B | 03/01/2018 |
| GOWER, AARON | ZS-1092952 | 1 | 19.99 | 4815********9333 | 112753 | 03/01/2018 |
| GUTIERREZ, CARMEN | ZS-9MH6221654 | 1 | 14.99 | 4862********4856 | 05348A | 03/01/2018 |
| HAMILTON, DIONE | ZS-786851 | 1 | 12.99 | 4239********4501 | 002519 | 03/01/2018 |
| HAMILTON, KYLE | ZS-786848 | 1 | 12.99 | 4239********4501 | 002519 | 03/01/2018 |
| HANAN, MELISSA | ZS-834279 | 1 | 39.99 | 4494********1118 | 592659 | 03/01/2018 |
| HANCOCK, MICAH | ZS-7P1Z161216 | 1 | 9.99 | 4128********9740 | 17480B | 03/01/2018 |
| HART, BONNIE | ZS-817972 | 1 | 39.99 | 4494********7610 | 592684 | 03/01/2018 |
| HART, DANIEL | ZS-817974 | 1 | 39.99 | 4494********7610 | 592692 | 03/01/2018 |
| HEWELL, MAX | ZS-KVBJ195602 | 1 | 19.99 | 4194********5732 | 030312 | 03/01/2018 |
| HUNTZINGER, MICHAEL | ZS-MICHAELH3 | 1 | 20.00 | 4411********0226 | 012511 | 03/01/2018 |
| HURLEY, MICHAEL | ZS-786826 | 1 | 12.99 | 4259********8789 | 099446 | 03/01/2018 |
| INGERSOLL, KYLE | ZS-QZTX200041 | 1 | 44.99 | 4465********7661 | 001398 | 03/01/2018 |
| JABAJI, OLIVIA | ZS-834187 | 1 | 14.99 | 4342********3339 | 033054 | 03/01/2018 |
| JOHNSON, TRACEY | ZS-817813 | 1 | 46.99 | 4300********5495 | 001391 | 03/01/2018 |
| KAMPRADIT, TITIPONG | ZS-817708 | 1 | 17.99 | 4194********5319 | 030312 | 03/01/2018 |
| KATO, MAY | ZS-EJKZ171548 | 1 | 22.99 | 5575********6292 | 030313 | 03/01/2018 |
| KELLY, BROCK | ZS-QTD0151852 | 1 | 24.99 | 4552********4323 | H05063 | 03/01/2018 |
| KIRAN, JANITA | ZS-1060435 | 1 | 14.99 | 4465********7144 | 001397 | 03/01/2018 |
| KIRCHNER, RANDY | ZS-1092940 | 1 | 14.99 | 4270********7934 | 001695 | 03/01/2018 |
| LANG, AIDAN | ZS-YWPR125253 | 1 | 14.99 | 4342********2081 | 020002 | 03/01/2018 |
| LARSON, NELS | ZS-NELSLAR93 | 1 | 20.00 | 3712*******1008 | 144346 | 03/01/2018 |
| LAUGENOUR, DAVID | ZS-1060571 | 1 | 19.99 | 4427********8165 | 012511 | 03/01/2018 |
| LOPEZ, YADRIA | ZS-1QS6235020 | 1 | 1.00 | 4833********1871 | 012511 | 03/01/2018 |
| LOVEPIRES, ALESSANDRA | ZS-TS4N110541 | 1 | 4.00 | 4003********9671 | 05359B | 03/01/2018 |
| LUKSA, CHELSEY | ZS-818309 | 1 | 63.99 | 4342********0489 | 031700 | 03/01/2018 |
| MAGSAKAY, MONALISA | ZS-5CZX195915 | 1 | 14.99 | 4266********5433 | 05352A | 03/01/2018 |
| MANDICH, ALYSSA | ZS-1092981 | 1 | 24.99 | 4833********2370 | 022511 | 03/01/2018 |
| MANUEL, KRISSREY | ZS-818164 | 1 | 17.99 | 4815********7669 | 152452 | 03/01/2018 |
| MARMORO, SYDNEY | ZS-817821 | 1 | 17.99 | 4750********0485 | 012511 | 03/01/2018 |
| MARTIN, KRISTA | ZS-6MY7154040 | 1 | 35.00 | 4815********8080 | 152359 | 03/01/2018 |
| MARTINEZ-MANUEL, PABLO | ZS-09SE114350 | 1 | 14.99 | 4426********2404 | 001410 | 03/01/2018 |
| MCBANE, NICOLE | ZS-KR4H181714 | 1 | 14.99 | 4494********0073 | 655654 | 03/01/2018 |
| MCBRIDE, LEON | ZS-HC0U083509 | 1 | 14.99 | 4342********9135 | 014375 | 03/01/2018 |
| MCCLINOCK, CASEY | ZS-818331 | 1 | 49.99 | 4563********8128 | H07581 | 03/01/2018 |
| MCCOLLEY, CLIFFORD | ZS-817855 | 1 | 54.99 | 4194********2114 | 030313 | 03/01/2018 |
| MCCOLLEY, JAIME | ZS-CJRW182252 | 1 | 44.99 | 5575********5012 | 030313 | 03/01/2018 |
| MCMAHON, DANIEL | ZS-818436 | 1 | 17.99 | 5452********0927 | 05361Z | 03/01/2018 |
| MCQUIRE, MELISSA | ZS-1060409 | 1 | 54.99 | 4342********8898 | 027174 | 03/01/2018 |
| MEDINA, JOSE | ZS-KU4F222611 | 1 | 14.99 | 5424********5411 | 23983B | 03/01/2018 |
| MELNIK, ANATHOLY | ZS-S9NT155423 | 1 | 9.99 | 4194********9526 | 030313 | 03/01/2018 |
| MEYERS, CLIFTON | ZS-834033 | 1 | 17.99 | 4494********9983 | 655990 | 03/01/2018 |
| MIRANDA, OSBALDO | ZS-1060566 | 1 | 14.99 | 4342********1255 | 029518 | 03/01/2018 |
| MOORE, MEGAN | ZS-1092985 | 1 | 14.99 | 5403********4103 | 102512 | 03/01/2018 |
| MOREFIELD, BART | ZS-817831 | 1 | 19.99 | 4833********3972 | 022511 | 03/01/2018 |
| MOREFIELD, RILEY | ZS-787211 | 1 | 12.99 | 4833********3972 | 022511 | 03/01/2018 |
| MOUSSIGHI, SHAMSI | ZS-799934 | 1 | 9.99 | 4425********7721 | 530313 | 03/01/2018 |
| MRUK, LAURA | ZS-838965 | 1 | 12.99 | 4266********7303 | 05369B | 03/01/2018 |
| MULLENIX, BROOKE | ZS-1060452 | 1 | 14.99 | 4815********6516 | 112759 | 03/01/2018 |
| MUYUC SUHUL, MANUEL | ZS-1060509 | 1 | 9.99 | 4342********9068 | 074758 | 03/01/2018 |
| NELSON, MATTHEW | ZS-RMW1200142 | 1 | 1.00 | 5205********4155 | 253367 | 03/01/2018 |
| NELSON, RONALD | ZS-4NU7200122 | 1 | 24.99 | 4411********7499 | 022511 | 03/01/2018 |
| NEVEZI, DAVID | ZS-818437 | 1 | 16.99 | 5243********6151 | 00170Z | 03/01/2018 |
| NORRIS, MELODY | ZS-MELODYN | 1 | 20.00 | 4342********6950 | 053201 | 03/01/2018 |
| NORRIS, TOD | ZS-TODNORRIS | 1 | 20.00 | 4342********6950 | 053201 | 03/01/2018 |
| OAKLEY, TORRI | ZS-8C6Z000429 | 1 | 1.00 | 4833********1871 | 022511 | 03/01/2018 |
| ORTIZ, FONSECA | ZS-1060442 | 1 | 88.99 | 4347********2288 | 022511 | 03/01/2018 |
| PALITTI, BRADYN | ZS-G649190857 | 1 | 19.99 | 4130********2380 | 082512 | 03/01/2018 |
| PALMA, KEVIN | ZS-1060439 | 1 | 5.99 | 4342********1519 | 001729 | 03/01/2018 |
| PENNY, DAKOTA | ZS-MN28193019 | 1 | 14.99 | 4342********0279 | 043870 | 03/01/2018 |
| PENWELL, CALVIN | ZS-CPENWELL | 1 | 10.00 | 4586********0780 | H03577 | 03/01/2018 |
| PERELL, TAYLIN | ZS-1092984 | 1 | 14.99 | 4194********8827 | 030313 | 03/01/2018 |
| PILOLLA, GINO | ZS-1060430 | 1 | 14.99 | 4833********8816 | 022511 | 03/01/2018 |
| PIRES, STEVEN | ZS-KQ3D110513 | 1 | 4.00 | 4003********9671 | 05382B | 03/01/2018 |
| POLOVIN, DAVID | ZS-786899 | 1 | 11.99 | 4266********6998 | 05380D | 03/01/2018 |
| POOVATHODIYIL, VIVEK | ZS-786823 | 1 | 12.99 | 4266********7481 | 05382C | 03/01/2018 |
| PROIETTE, GAIL | ZS-CNHQ210836 | 1 | 49.99 | 5291********2068 | 05385P | 03/01/2018 |
| PUT, PETER | ZS-1081179 | 1 | 14.99 | 4520********4884 | 05364F | 03/01/2018 |
| QUINONES, MACHUCA | ZS-1060512 | 1 | 51.99 | 4342********8512 | 055914 | 03/01/2018 |
| QUINTERO, JESUS | ZS-1092972 | 1 | 24.99 | 4815********5771 | 152558 | 03/01/2018 |
| RAIGER, SEAN | ZS-1093003 | 1 | 14.99 | 5175********5792 | 132457 | 03/01/2018 |
| REYNOLDS, RUTH | ZS-817778 | 1 | 34.99 | 3728*******3006 | 146699 | 03/01/2018 |
| ROBBINS, JUSTIN | ZS-900568 | 1 | 14.99 | 4342********9176 | 087479 | 03/01/2018 |
| RODRIGUEZ, NOBERTO | ZS-CVCW213711 | 1 | 14.99 | 4342********7055 | 095849 | 03/01/2018 |
| ROMANOVICH, ELONA | ZS-914461 | 1 | 39.99 | 5178********4022 | 05391Z | 03/01/2018 |
| RUELAS, JESUS | ZS-838853 | 1 | 12.99 | 4475********8165 | 509059 | 03/01/2018 |
| SAABEDRA, RODNEY | ZS-1060428 | 1 | 14.99 | 4366********3866 | 006573 | 03/01/2018 |
| SANCHEZ, BEN | ZS-786969 | 1 | 24.99 | 4342********0040 | 061511 | 03/01/2018 |
| SANDOVAL, FAUSTINO | ZS-838971 | 1 | 51.99 | 4194********5229 | 030314 | 03/01/2018 |
| SCHELLENTRAGER, MICHELLE | ZS-908169 | 1 | 20.99 | 4060********8145 | 05373D | 03/01/2018 |
| SHARPAN, TERESA | ZS-838967 | 1 | 12.99 | 4366********9885 | 004953 | 03/01/2018 |
| SHENDI, TARIQ | ZS-1060493 | 1 | 10.00 | 4342********9745 | 032693 | 03/01/2018 |
| SHUMWAY, SHELBY | ZS-CMBV093339 | 1 | 13.99 | 4194********5916 | 030314 | 03/01/2018 |
| SILBER, JILLIAN | ZS-JILLSIL82 | 1 | 34.00 | 5424********4405 | 24845P | 03/01/2018 |
| SKIBITZKI, MADDIE | ZS-L355161134 | 1 | 8.99 | 4794********0533 | 536406 | 03/01/2018 |
| SKIBITZKI, PETER | ZS-8A4M162437 | 1 | 9.99 | 4794********0533 | 536405 | 03/01/2018 |
| SMALDON, MARCUS | ZS-38HR105441 | 1 | 14.99 | 4194********8124 | 030314 | 03/01/2018 |
| SMITH, ANNA | ZS-GTA3131347 | 1 | 44.99 | 4494********1414 | 724183 | 03/01/2018 |
| SMITH, BRANDON | ZS-817841 | 1 | 17.99 | 5178********0032 | 05399P | 03/01/2018 |
| SMITH, CHELSEA | ZS-817725 | 1 | 14.99 | 5178********0032 | 05397P | 03/01/2018 |
| SPENCER, KATHY | ZS-KATSPENC | 1 | 9.99 | 4494********4325 | 720703 | 03/01/2018 |
| STAMAS, ANASTASIA | ZS-BFR7173627 | 1 | 14.99 | 5477********6445 | 15731G | 03/01/2018 |
| SWEETIN, ERIC | ZS-ERICSWE | 1 | 20.00 | 4494********5197 | 721736 | 03/01/2018 |
| SWIMLEY, NICK | ZS-838859 | 1 | 12.99 | 5145********1948 | 152694 | 03/01/2018 |
| TELLEZ, LUIZ | ZS-ELC8100956 | 1 | 1.00 | 4815********4235 | 152655 | 03/01/2018 |
| THOMAS, CHRISTOPHER | ZS-838973 | 1 | 9.99 | 4194********8639 | 030314 | 03/01/2018 |
| THOMAS, MAXIMUS | ZS-838970 | 1 | 9.99 | 4194********8639 | 030314 | 03/01/2018 |
| TOMS, JARED | ZS-839027 | 1 | 51.99 | 4815********6127 | 152750 | 03/01/2018 |
| TUCKER, JANA | ZS-834028 | 1 | 14.99 | 4420********1658 | 592472 | 03/01/2018 |
| TUCKER, JASON | ZS-834030 | 1 | 14.99 | 4420********1658 | 592473 | 03/01/2018 |
| VANG, SOVIET | ZS-1Z7J220317 | 1 | 24.99 | 4494********6247 | 722255 | 03/01/2018 |
| VIA, SANDIE | ZS-786831 | 1 | 12.99 | 4259********8789 | 099534 | 03/01/2018 |
| VILLEGAS, ANNE | ZS-908148 | 1 | 19.99 | 4494********6186 | 721757 | 03/01/2018 |
| WALIK, HALEY | ZS-786872 | 1 | 12.99 | 4147********4734 | 05410D | 03/01/2018 |
| WARD, COLBY | ZS-T463185730 | 1 | 1.00 | 4100********3345 | 19273D | 03/01/2018 |
| WEBER, ANDREA | ZS-NPCE142028 | 1 | 19.99 | 4640********3522 | 05405D | 03/01/2018 |
| WENDT, JOHN | ZS-A5PG180809 | 1 | 23.99 | 4032********7809 | 053883 | 03/01/2018 |
| WEST, KESTY | ZS-787018 | 1 | 8.00 | 4815********0229 | 152753 | 03/01/2018 |
| WILLIAMS, STEVE | ZS-817848 | 1 | 14.99 | 4494********2876 | 721258 | 03/01/2018 |
| WOODARD, MICHELLE | ZS-RH9U202641 | 1 | 24.99 | 4737********0512 | 098927 | 03/01/2018 |
| WRIGHT, ROGER | ZS-818314 | 1 | 88.99 | 4342********8535 | 029836 | 03/01/2018 |
| WUESTER, ANTHONY | ZS-818230 | 1 | 19.99 | 4833********0750 | 032511 | 03/01/2018 |
| ZEPEDA, JONATHAN | ZS-REGF211154 | 1 | 14.99 | 4833********5647 | 032511 | 03/01/2018 |
| ZISA, ANTHONY | ZS-786861 | 1 | 12.99 | 4147********4808 | 001632 | 03/01/2018 |
| ZISA, NANCY | ZS-818438 | 1 | 13.99 | 4147********4808 | 001627 | 03/01/2018 |
| ZISA, TONY | ZS-786841 | 1 | 12.99 | 4147********4808 | 001633 | 03/01/2018 |
| Count | Card Type | Total |
| 2 | American Express | 54.99 |
| 26 | MasterCard | 754.67 |
| 150 | Visa | 3007.65 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3817.31 |