| 05/01/2018 |
| 11:34:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, BYRON | ZS-1060570 | 1 | 14.99 | 4815********5275 | 142014 | 05/01/2018 |
| ALAN, DEREK | ZS-838878 | 1 | 17.99 | 4266********6674 | 03301B | 05/01/2018 |
| ALEMAN, DIEGO | ZS-817677 | 1 | 39.19 | 4815********1849 | 142015 | 05/01/2018 |
| ALEMAN, RUBY | ZS-818410 | 1 | 1.00 | 5175********2760 | 122610 | 05/01/2018 |
| ALMON, TUCKER | ZS-SQXK120551 | 1 | 19.99 | 4815********4486 | 182310 | 05/01/2018 |
| APOSTOLOS, JOHN | ZS-1063964 | 1 | 14.99 | 4160********7077 | 012118 | 05/01/2018 |
| AVETISYAN, LILIT | ZS-JTFN105039 | 1 | 92.99 | 4347********6935 | 002112 | 05/01/2018 |
| AYALA, MARIA | ZS-818424 | 1 | 50.59 | 4815********1228 | 182412 | 05/01/2018 |
| BADEKER, TAYLOR | ZS-38XQ154451 | 1 | 14.99 | 4366********3706 | 017911 | 05/01/2018 |
| BAKER, TREVOR | ZS-839026 | 1 | 12.99 | 4130********7087 | 092041 | 05/01/2018 |
| BANKS, SANDY | ZS-908049 | 1 | 51.99 | 4494********8362 | 369800 | 05/01/2018 |
| BARBER, PAUL | ZS-817865 | 1 | 17.99 | 4305********1535 | 03315C | 05/01/2018 |
| BARNETT, AMY | ZS-839034 | 1 | 12.99 | 5424********3559 | 58895P | 05/01/2018 |
| BARNETT, ARCHIE | ZS-839037 | 1 | 9.99 | 5424********3559 | 58881P | 05/01/2018 |
| BARRY, RAYRENE | ZS-786884 | 1 | 53.99 | 4270********6053 | 001048 | 05/01/2018 |
| BARRY, ROBERT | ZS-786883 | 1 | 53.99 | 4270********6053 | 001052 | 05/01/2018 |
| BARUA, MB | ZS-1063836 | 1 | 9.99 | 5424********5152 | 58923P | 05/01/2018 |
| BARUA, RATNA | ZS-1063832 | 1 | 9.99 | 5424********5152 | 58909P | 05/01/2018 |
| BATES, SEAN | ZS-817690 | 1 | 18.99 | 4147********5139 | 03311D | 05/01/2018 |
| BIANCO, MELISSA | ZS-817681 | 1 | 47.99 | 4347********0422 | 002112 | 05/01/2018 |
| BONN, JORDAN | ZS-787050 | 1 | 9.99 | 4494********0089 | 365629 | 05/01/2018 |
| BOROWIAK, COLTON | ZS-1063751 | 1 | 14.99 | 4130********5340 | 092041 | 05/01/2018 |
| BOUSHAKRA, MAZIN | ZS-1063715 | 1 | 6.99 | 4447********8603 | 022132 | 05/01/2018 |
| BOWDEN, TERESA | ZS-818271 | 1 | 1.00 | 4815********4663 | 172514 | 05/01/2018 |
| BOWMAN, DONNA | ZS-8MG5144800 | 1 | 14.99 | 5140********5910 | 012118 | 05/01/2018 |
| BOWMAN, MARK | ZS-1060469 | 1 | 14.99 | 5140********5910 | 012118 | 05/01/2018 |
| BRADLY, JACKSON | ZS-787014 | 1 | 21.99 | 4194********4726 | 033671 | 05/01/2018 |
| BRAY, REBECCA | ZS-847055 | 1 | 9.99 | 4036********6378 | 03315A | 05/01/2018 |
| BUINTING, JILL | ZS-786875 | 1 | 9.99 | 4147********4734 | 03318D | 05/01/2018 |
| Berni, Maddie | ZS-WEB8535915 | 1 | 14.99 | 4815********6852 | 182319 | 05/01/2018 |
| CABALLERO, STEVEMARK | ZS-838935 | 1 | 12.99 | 5108********8294 | 012118 | 05/01/2018 |
| CANO, ALEJANDRO | ZS-ALEJANDROC | 1 | 10.00 | 4266********5852 | 03315C | 05/01/2018 |
| CARSON, MICHAEL | ZS-T13T123836 | 1 | 14.99 | 4342********2111 | 013293 | 05/01/2018 |
| CARSON, PARKER | ZS-KZV8125231 | 1 | 14.99 | 4342********3075 | 093416 | 05/01/2018 |
| CARTER, CIERA | ZS-D4J4110634 | 1 | 14.99 | 4342********7530 | 061622 | 05/01/2018 |
| CHAND, SMITA | ZS-VM52150000 | 1 | 19.99 | 4194********7025 | 033671 | 05/01/2018 |
| CHARLES, NANCY | ZS-844987 | 1 | 44.99 | 4494********0089 | 434583 | 05/01/2018 |
| CHUNG, ARNOLD | ZS-J21Q163434 | 1 | 8.99 | 4701********6454 | 182413 | 05/01/2018 |
| CHUNG, SEAN | ZS-1081168 | 1 | 9.99 | 4701********6454 | 132316 | 05/01/2018 |
| CLEMENT, ROSALYN | ZS-839043 | 1 | 12.99 | 5466********8417 | 03334Z | 05/01/2018 |
| CONSULO, DEREK | ZS-914390 | 1 | 15.99 | 4494********4517 | 431691 | 05/01/2018 |
| CONTRERAS, NATALIA | ZS-1060427 | 1 | 14.99 | 4342********4441 | 041444 | 05/01/2018 |
| CORPORATE, ALR LIGHTING | ZS-ALR | 1 | 164.89 | 5466********6452 | 59909P | 05/01/2018 |
| CRAVEY, LEO | ZS-838951 | 1 | 11.99 | 4366********5086 | 029354 | 05/01/2018 |
| CROCKER, JOHN | ZS-1063798 | 1 | 14.99 | 4411********9755 | 012112 | 05/01/2018 |
| DAVIS, ROBERT | ZS-GV2A161802 | 1 | 14.99 | 4447********3138 | 001316 | 05/01/2018 |
| DIAS, GREGORY | ZS-818198 | 1 | 14.99 | 4147********6100 | 03333C | 05/01/2018 |
| DOMINGUEZ, MAURICE | ZS-E89T212831 | 1 | 24.99 | 5314********2694 | 864751 | 05/01/2018 |
| DONOHUE, MADELINE | ZS-1060564 | 1 | 9.99 | 4366********3911 | 010490 | 05/01/2018 |
| DORER, AUSTIN | ZS-7CTP183144 | 1 | 9.99 | 4185********5907 | 012119 | 05/01/2018 |
| DZIUBA, KEVIN | ZS-846409 | 1 | 12.99 | 4833********1044 | 012112 | 05/01/2018 |
| Duncan, Mikhaila | ZS-N0X7120634 | 1 | 14.99 | 4833********7118 | 012112 | 05/01/2018 |
| EMMONS, ALEXANDRA | ZS-AEMMONS | 1 | 10.00 | 4586********0780 | H13175 | 05/01/2018 |
| FELKINS, KERI | ZS-1063977 | 1 | 20.00 | 4543********2558 | 961853 | 05/01/2018 |
| FELKINS, MACIE | ZS-817613 | 1 | 20.00 | 4543********2558 | 961854 | 05/01/2018 |
| FERDERER, MARK | ZS-817625 | 1 | 16.19 | 4800********8423 | 01246C | 05/01/2018 |
| FOLEY, ALLYSA | ZS-C7VM215646 | 1 | 83.99 | 5466********2282 | 60229P | 05/01/2018 |
| FOLEY, KAREN | ZS-S7AH214854 | 1 | 83.99 | 5466********2282 | 60382P | 05/01/2018 |
| FRASER, KRISTEN | ZS-834023 | 1 | 17.99 | 4750********8551 | 012112 | 05/01/2018 |
| GARCIA, ALBERT | ZS-NG1H160626 | 1 | 1.00 | 4342********0314 | 003731 | 05/01/2018 |
| GARCIA, ANGELINA | ZS-817730 | 1 | 17.99 | 4494********5127 | 431968 | 05/01/2018 |
| GARCIA, MARISOL | ZS-908069 | 1 | 9.99 | 4342********4607 | 079580 | 05/01/2018 |
| GAVIN, TAMARA | ZS-834199 | 1 | 1.00 | 4366********5345 | 013888 | 05/01/2018 |
| GIACCANI, CHANDLER | ZS-1063837 | 1 | 9.99 | 4833********4724 | 012112 | 05/01/2018 |
| GOMEZ, JANET | ZS-818299 | 1 | 19.99 | 4815********5696 | 142718 | 05/01/2018 |
| GONZALEZ, FELIPE | ZS-14970B | 1 | 10.00 | 4400********7304 | 09461B | 05/01/2018 |
| GONZALEZ-CHAVES, JUAN CARLOS | ZS-RY84190118 | 1 | 19.99 | 4888********2224 | 03303B | 05/01/2018 |
| GOWER, AARON | ZS-1092952 | 1 | 19.99 | 4815********9333 | 182615 | 05/01/2018 |
| GRIMES, DANIEL | ZS-1063746 | 1 | 53.99 | 4194********7640 | 033672 | 05/01/2018 |
| HAMILTON, DIONE | ZS-786851 | 1 | 12.99 | 4239********4501 | 012119 | 05/01/2018 |
| HAMILTON, KYLE | ZS-786848 | 1 | 12.99 | 4239********4501 | 012119 | 05/01/2018 |
| HANAN, MELISSA | ZS-834279 | 1 | 39.99 | 4494********1118 | 434127 | 05/01/2018 |
| HARRINGTON, CARLO | ZS-1063843 | 1 | 14.99 | 5107********3320 | 012119 | 05/01/2018 |
| HART, BONNIE | ZS-817972 | 1 | 39.99 | 4494********7610 | 434160 | 05/01/2018 |
| HART, DANIEL | ZS-817974 | 1 | 39.99 | 4494********7610 | 434160 | 05/01/2018 |
| HEWELL, MAX | ZS-KVBJ195602 | 1 | 19.99 | 4194********5732 | 033672 | 05/01/2018 |
| HUNTZINGER, MICHAEL | ZS-MICHAELH3 | 1 | 20.00 | 4411********0226 | 012112 | 05/01/2018 |
| HURLEY, MICHAEL | ZS-786826 | 1 | 12.99 | 4259********8789 | 045118 | 05/01/2018 |
| INGERSOLL, KYLE | ZS-1063753 | 1 | 44.99 | 4465********7661 | 001928 | 05/01/2018 |
| KAMPRADIT, TITIPONG | ZS-817708 | 1 | 17.99 | 4194********5319 | 033672 | 05/01/2018 |
| KATO, MAY | ZS-EJKZ171548 | 1 | 22.99 | 5575********6292 | 033673 | 05/01/2018 |
| KELLY, BROCK | ZS-QTD0151852 | 1 | 24.99 | 4552********4323 | H14663 | 05/01/2018 |
| KIRAN, JANITA | ZS-1060435 | 1 | 14.99 | 4465********7144 | 001461 | 05/01/2018 |
| KIRCHNER, RANDY | ZS-1092940 | 1 | 14.99 | 4270********7934 | 001228 | 05/01/2018 |
| LANG, AIDAN | ZS-YWPR125253 | 1 | 14.99 | 4342********2081 | 072369 | 05/01/2018 |
| LARI, STEVE | ZS-1063752 | 1 | 58.99 | 4815********6049 | 132516 | 05/01/2018 |
| LARSON, NELS | ZS-NELSLAR93 | 1 | 20.00 | 3712*******1008 | 106086 | 05/01/2018 |
| LAUGENOUR, DAVID | ZS-1060571 | 1 | 19.99 | 4427********8165 | 012112 | 05/01/2018 |
| LOPEZ, YADRIA | ZS-1QS6235020 | 1 | 1.00 | 4833********1871 | 012112 | 05/01/2018 |
| LOVEPIRES, ALESSANDRA | ZS-TS4N110541 | 1 | 88.99 | 4003********7235 | 03357B | 05/01/2018 |
| LUGO, JUAN | ZS-40AY174232 | 1 | 24.99 | 4736********1211 | 012112 | 05/01/2018 |
| LUGOGMEZ, CARLOS | ZS-S2QX211542 | 1 | 34.98 | 4736********1211 | 012112 | 05/01/2018 |
| LUKSA, CHELSEY | ZS-818309 | 1 | 14.99 | 4342********0489 | 070289 | 05/01/2018 |
| MAGSAKAY, MONALISA | ZS-5CZX195915 | 1 | 1.00 | 4266********5433 | 03358A | 05/01/2018 |
| MANDICH, ALYSSA | ZS-1092981 | 1 | 24.99 | 4833********2370 | 022112 | 05/01/2018 |
| MANUEL, KRISSREY | ZS-818164 | 1 | 17.99 | 4815********7669 | 132517 | 05/01/2018 |
| MARMORO, SYDNEY | ZS-817821 | 1 | 17.99 | 4750********0485 | 022112 | 05/01/2018 |
| MARTINEZ-MANUEL, PABLO | ZS-09SE114350 | 1 | 14.99 | 4426********2404 | 001240 | 05/01/2018 |
| MCBRIDE, LEON | ZS-HC0U083509 | 1 | 14.99 | 4342********9135 | 062058 | 05/01/2018 |
| MCCLINOCK, CASEY | ZS-818331 | 1 | 49.99 | 4563********8128 | H17181 | 05/01/2018 |
| MCCOLLEY, CLIFFORD | ZS-817855 | 1 | 54.99 | 4194********2114 | 033673 | 05/01/2018 |
| MCCOLLEY, JAIME | ZS-CJRW182252 | 1 | 44.99 | 5575********5012 | 033673 | 05/01/2018 |
| MCMAHON, DANIEL | ZS-818436 | 1 | 17.99 | 5452********0927 | 03329Z | 05/01/2018 |
| MCQUIRE, MELISSA | ZS-1060409 | 1 | 54.99 | 4342********8898 | 015611 | 05/01/2018 |
| MEYERS, CLIFTON | ZS-834033 | 1 | 17.99 | 4494********9983 | 497453 | 05/01/2018 |
| MICHAEL, JASON | ZS-1063814 | 1 | 9.99 | 4943********2298 | 918861 | 05/01/2018 |
| MICHAUD, JENNIFER | ZS-ZB04210515 | 1 | 19.99 | 4833********6339 | 022112 | 05/01/2018 |
| MICHAUD, KEVIN | ZS-75TC204431 | 1 | 9.99 | 4833********6339 | 022112 | 05/01/2018 |
| MIRANDA, OSBALDO | ZS-1060566 | 1 | 14.99 | 4342********1255 | 045969 | 05/01/2018 |
| MOREFIELD, BART | ZS-817831 | 1 | 19.99 | 4833********3972 | 022112 | 05/01/2018 |
| MOREFIELD, RILEY | ZS-787211 | 1 | 12.99 | 4833********3972 | 022112 | 05/01/2018 |
| MOUA, MICHAEL | ZS-TSY2161503 | 1 | 58.99 | 4494********6418 | 501573 | 05/01/2018 |
| MOUSSIGHI, SHAMSI | ZS-799934 | 1 | 9.99 | 4425********7721 | 533673 | 05/01/2018 |
| MRUK, LAURA | ZS-838965 | 1 | 12.99 | 4266********7303 | 03365B | 05/01/2018 |
| MUYUC SUHUL, MANUEL | ZS-1060509 | 1 | 9.99 | 4342********9068 | 088521 | 05/01/2018 |
| NELSON, MATTHEW | ZS-RMW1200142 | 1 | 1.00 | 5205********4155 | 011007 | 05/01/2018 |
| NEVEZI, DAVID | ZS-818437 | 1 | 16.99 | 5243********6151 | 00124Z | 05/01/2018 |
| NORRIS, MELODY | ZS-MELODYN | 1 | 20.00 | 4342********6950 | 064651 | 05/01/2018 |
| NORRIS, TOD | ZS-TODNORRIS | 1 | 20.00 | 4342********6950 | 064651 | 05/01/2018 |
| OAKLEY, TORRI | ZS-8C6Z000429 | 1 | 1.00 | 4833********1871 | 022112 | 05/01/2018 |
| ORDAC, WESLEY | ZS-1063828 | 1 | 9.99 | 4427********4192 | 022112 | 05/01/2018 |
| PALITTI, BRADYN | ZS-G649190857 | 1 | 19.99 | 4130********2380 | 092043 | 05/01/2018 |
| PALMA, KEVIN | ZS-1060439 | 1 | 4.99 | 4342********1519 | 059562 | 05/01/2018 |
| PARCE, MICAH | ZS-1081230 | 1 | 47.99 | 5175********6634 | 192913 | 05/01/2018 |
| PENNY, DAKOTA | ZS-MN28193019 | 1 | 14.99 | 4342********0279 | 004055 | 05/01/2018 |
| PENWELL, CALVIN | ZS-CPENWELL | 1 | 10.00 | 4586********0780 | H13176 | 05/01/2018 |
| PILOLLA, GINO | ZS-1060430 | 1 | 14.99 | 4833********8816 | 022112 | 05/01/2018 |
| PIRES, STEVEN | ZS-KQ3D110513 | 1 | 83.98 | 4003********7235 | 03380B | 05/01/2018 |
| POLOVIN, DAVID | ZS-786899 | 1 | 12.99 | 4266********6998 | 03378D | 05/01/2018 |
| POOVATHODIYIL, VIVEK | ZS-786823 | 1 | 12.99 | 4266********7481 | 03378C | 05/01/2018 |
| PROIETTE, GAIL | ZS-CNHQ210836 | 1 | 49.99 | 5291********2068 | 03385P | 05/01/2018 |
| PUT, PETER | ZS-1081179 | 1 | 14.99 | 4520********4884 | 03345F | 05/01/2018 |
| QUINONES, MACHUCA | ZS-1060512 | 1 | 12.99 | 4342********7611 | 051976 | 05/01/2018 |
| RAIGER, SEAN | ZS-1093003 | 1 | 14.99 | 5175********5792 | 172912 | 05/01/2018 |
| RAWNSLEY, AMANDA | ZS-KE91193816 | 1 | 49.99 | 4640********3693 | 03383D | 05/01/2018 |
| REYNOLDS, RUTH | ZS-817778 | 1 | 34.99 | 3728*******3006 | 129984 | 05/01/2018 |
| ROBBINS, JUSTIN | ZS-900568 | 1 | 14.99 | 4342********9176 | 079014 | 05/01/2018 |
| RODRIGUEZ, NOBERTO | ZS-CVCW213711 | 1 | 14.99 | 4342********7055 | 033446 | 05/01/2018 |
| RUELAS, JESUS | ZS-838853 | 1 | 12.99 | 4475********8165 | 638662 | 05/01/2018 |
| SCHELLENTRAGER, MICHELLE | ZS-908169 | 1 | 20.99 | 4060********8145 | 03352D | 05/01/2018 |
| SCHWARTZ, COURTNEY | ZS-1RC0204105 | 1 | 39.00 | 4494********1044 | 565069 | 05/01/2018 |
| SHARMA, JOHN | ZS-FWG3201226 | 1 | 58.99 | 5524********4060 | 03388P | 05/01/2018 |
| SHARPAN, TERESA | ZS-838967 | 1 | 12.99 | 4366********9885 | 013895 | 05/01/2018 |
| SHUMWAY, SHELBY | ZS-CMBV093339 | 1 | 8.99 | 4194********5916 | 033674 | 05/01/2018 |
| SILBER, JILLIAN | ZS-JILLSIL82 | 1 | 34.00 | 5424********4405 | 62092P | 05/01/2018 |
| SMALDON, MARCUS | ZS-38HR105441 | 1 | 14.99 | 4194********8124 | 033674 | 05/01/2018 |
| SPENCER, KATHY | ZS-KATSPENC | 1 | 9.99 | 4494********4325 | 562161 | 05/01/2018 |
| STAMAS, ANASTASIA | ZS-BFR7173627 | 1 | 13.99 | 5477********6445 | 15915G | 05/01/2018 |
| SWEETIN, ERIC | ZS-ERICSWE | 1 | 20.00 | 4494********5197 | 563196 | 05/01/2018 |
| SWIMLEY, NICK | ZS-1063705 | 1 | 12.99 | 5145********1948 | 661475 | 05/01/2018 |
| TELLEZ, LUIZ | ZS-ELC8100956 | 1 | 1.00 | 4815********4235 | 142915 | 05/01/2018 |
| THOMAS, CHRISTOPHER | ZS-838973 | 1 | 9.99 | 4194********8639 | 033674 | 05/01/2018 |
| THOMAS, MAXIMUS | ZS-838970 | 1 | 9.99 | 4194********8639 | 033674 | 05/01/2018 |
| TOMS, JARED | ZS-839027 | 1 | 11.99 | 4815********6127 | 132819 | 05/01/2018 |
| VANG, SOVIET | ZS-1Z7J220317 | 1 | 24.99 | 4494********6247 | 563711 | 05/01/2018 |
| VIA, SANDIE | ZS-786831 | 1 | 12.99 | 4259********8789 | 070258 | 05/01/2018 |
| VILLEGAS, ANNE | ZS-908148 | 1 | 19.99 | 4494********6186 | 563213 | 05/01/2018 |
| WALIK, HALEY | ZS-1063819 | 1 | 12.99 | 4147********4734 | 03402D | 05/01/2018 |
| WARD, COLBY | ZS-T463185730 | 1 | 1.00 | 4100********3345 | 41855D | 05/01/2018 |
| WEBER, ANDREA | ZS-NPCE142028 | 1 | 39.99 | 4640********3522 | 03400D | 05/01/2018 |
| WENDT, JOHN | ZS-A5PG180809 | 1 | 23.99 | 4032********7809 | 033670 | 05/01/2018 |
| WEST, KESTY | ZS-787018 | 1 | 8.00 | 4815********0229 | 192118 | 05/01/2018 |
| WILLIAMS, JOSEPH | ZS-1063821 | 1 | 14.99 | 4342********5757 | 065154 | 05/01/2018 |
| WOODARD, MICHELLE | ZS-RH9U202641 | 1 | 24.99 | 4737********0512 | 024462 | 05/01/2018 |
| WRIGHT, ROGER | ZS-818314 | 1 | 49.99 | 4342********8535 | 089129 | 05/01/2018 |
| ZEPEDA, JONATHAN | ZS-REGF211154 | 1 | 14.99 | 4833********5647 | 032112 | 05/01/2018 |
| ZISA, ANTHONY | ZS-786861 | 1 | 12.99 | 4147********4808 | 001456 | 05/01/2018 |
| ZISA, NANCY | ZS-818438 | 1 | 13.99 | 4147********4808 | 001331 | 05/01/2018 |
| ZISA, TONY | ZS-786841 | 1 | 12.99 | 4147********4808 | 001324 | 05/01/2018 |
| Count | Card Type | Total |
| 2 | American Express | 54.99 |
| 26 | MasterCard | 809.67 |
| 141 | Visa | 2957.77 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3822.43 |