| 08/01/2018 |
| 10:57:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMSON, MICHAEL | ZS-ZNFU213330 | 1 | 88.99 | 4060********0920 | 094411 | 08/01/2018 |
| ALEMAN, DIEGO | ZS-817677 | 1 | 39.19 | 4815********1849 | 154343 | 08/01/2018 |
| ALIREZA, SELSELEH | ZS-1059715 | 1 | 14.99 | 4147********1920 | 02577C | 08/01/2018 |
| ALMON, CINDY | ZS-TQJJ120446 | 1 | 14.99 | 4833********5779 | 094411 | 08/01/2018 |
| ALMON, ROBERT | ZS-UK7R124914 | 1 | 9.99 | 4833********5779 | 094411 | 08/01/2018 |
| ALMON, TUCKER | ZS-SQXK120551 | 1 | 9.99 | 4833********5779 | 094411 | 08/01/2018 |
| APOSTOLOS, JOHN | ZS-1063964 | 1 | 14.99 | 4160********7077 | 004427 | 08/01/2018 |
| AVETISYAN, LILIT | ZS-JTFN105039 | 1 | 53.99 | 4347********6935 | 094411 | 08/01/2018 |
| AYALA, MARIA | ZS-818424 | 1 | 90.59 | 4815********1228 | 184343 | 08/01/2018 |
| BADEKER, TAYLOR | ZS-38XQ154451 | 1 | 14.99 | 4366********3706 | 000967 | 08/01/2018 |
| BAKER, TREVOR | ZS-839026 | 1 | 12.99 | 4130********7087 | 084328 | 08/01/2018 |
| BANKS, SANDY | ZS-908049 | 1 | 12.99 | 4494********8362 | 492877 | 08/01/2018 |
| BARBER, PAUL | ZS-817865 | 1 | 17.99 | 4305********1535 | 02583C | 08/01/2018 |
| BARNETT, AMY | ZS-839034 | 1 | 12.99 | 5424********3559 | 68940P | 08/01/2018 |
| BARNETT, ARCHIE | ZS-839037 | 1 | 9.99 | 5424********3559 | 68787P | 08/01/2018 |
| BARRY, RAYRENE | ZS-786884 | 1 | 14.99 | 4270********6053 | 001681 | 08/01/2018 |
| BARRY, ROBERT | ZS-786883 | 1 | 14.99 | 4270********6053 | 001685 | 08/01/2018 |
| BARUA, MB | ZS-1063836 | 1 | 9.99 | 5424********5152 | 68815P | 08/01/2018 |
| BARUA, RATNA | ZS-1063832 | 1 | 9.99 | 5424********5152 | 68760P | 08/01/2018 |
| BATES, SEAN | ZS-817690 | 1 | 18.99 | 4147********5139 | 02581D | 08/01/2018 |
| BIANCO, MELISSA | ZS-817681 | 1 | 47.99 | 4347********0422 | 094411 | 08/01/2018 |
| BONN, JORDAN | ZS-787050 | 1 | 8.99 | 4130********2233 | 084328 | 08/01/2018 |
| BOROWIAK, COLTON | ZS-1063751 | 1 | 14.99 | 4130********5340 | 084328 | 08/01/2018 |
| BOUSHAKRA, MAZIN | ZS-1063715 | 1 | 6.99 | 4447********8603 | 019764 | 08/01/2018 |
| BOWDEN, TERESA | ZS-818271 | 1 | 1.00 | 4815********4663 | 174142 | 08/01/2018 |
| BOWMAN, DONNA | ZS-8MG5144800 | 1 | 14.99 | 5140********5910 | 004428 | 08/01/2018 |
| BOWMAN, MARK | ZS-1060469 | 1 | 14.99 | 5140********5910 | 004428 | 08/01/2018 |
| BRADLY, JACKSON | ZS-787014 | 1 | 19.99 | 4194********4726 | 031460 | 08/01/2018 |
| BRAY, REBECCA | ZS-847055 | 1 | 9.99 | 4036********6378 | 02586A | 08/01/2018 |
| BROWN, MADDISON | ZS-TMVX133214 | 1 | 14.99 | 4465********5270 | 001889 | 08/01/2018 |
| BUINTING, JILL | ZS-786875 | 1 | 9.99 | 4147********4734 | 02591D | 08/01/2018 |
| BUSH, KURTIS | ZS-838860 | 1 | 14.98 | 4317********8225 | 001646 | 08/01/2018 |
| Berni, Maddie | ZS-WEB8535915 | 1 | 14.99 | 4815********6852 | 134940 | 08/01/2018 |
| CARINO, MAYA | ZS-661440 | 1 | 14.99 | 4494********5808 | 493108 | 08/01/2018 |
| CARLOMAGNO, MARIA | ZS-818178 | 1 | 30.98 | 4153********0624 | 084419 | 08/01/2018 |
| CARSON, MICHAEL | ZS-T13T123836 | 1 | 14.99 | 4342********2111 | 062682 | 08/01/2018 |
| CARSON, PARKER | ZS-1063902 | 1 | 14.99 | 4342********3075 | 086813 | 08/01/2018 |
| CARTER, CIERA | ZS-D4J4110634 | 1 | 13.99 | 4342********7530 | 093983 | 08/01/2018 |
| CERVERA, TONI | ZS-1063824 | 1 | 19.99 | 4366********8485 | 022452 | 08/01/2018 |
| CHAND, SMITA | ZS-VM52150000 | 1 | 19.99 | 4194********7025 | 031460 | 08/01/2018 |
| CHRISTENSEN, AMY | ZS-S8VZ094541 | 1 | 1.00 | 4815********0248 | 174240 | 08/01/2018 |
| CHRISTENSEN, EMILY | ZS-818203 | 1 | 19.99 | 4494********8926 | 493644 | 08/01/2018 |
| CLEMENT, ROSALYN | ZS-839043 | 1 | 12.99 | 5466********8417 | 02608Z | 08/01/2018 |
| CONSULO, DEREK | ZS-914390 | 1 | 15.99 | 4494********4517 | 558664 | 08/01/2018 |
| CONTRERAS, NATALIA | ZS-1060427 | 1 | 14.99 | 4342********4441 | 034473 | 08/01/2018 |
| CORBETT, ADAM | ZS-L4G1145704 | 1 | 9.99 | 4494********3238 | 558073 | 08/01/2018 |
| CORBETT, MITCH | ZS-150N150934 | 1 | 9.99 | 4494********0660 | 558061 | 08/01/2018 |
| CORPORATE, ALR LIGHTING | ZS-ALR | 1 | 164.89 | 4484********2809 | 089031 | 08/01/2018 |
| COTTON, JORDAN | ZS-1088452 | 1 | 5.00 | 4194********4321 | 031461 | 08/01/2018 |
| CRAIG, NICKO | ZS-1063854 | 1 | 6.00 | 4147********1396 | 02598D | 08/01/2018 |
| CRAVEY, LEO | ZS-838951 | 1 | 11.99 | 4366********5086 | 003679 | 08/01/2018 |
| CROCKER, JOHN | ZS-1063798 | 1 | 54.99 | 4411********9755 | 004411 | 08/01/2018 |
| DIAS, GREGORY | ZS-818198 | 1 | 14.99 | 4147********6100 | 02600C | 08/01/2018 |
| DONOHUE, MADELINE | ZS-1060564 | 1 | 2.99 | 4366********3911 | 017470 | 08/01/2018 |
| DORER, AUSTIN | ZS-7CTP183144 | 1 | 9.99 | 4185********5907 | 004428 | 08/01/2018 |
| Duncan, Mikhaila | ZS-N0X7120634 | 1 | 14.99 | 4833********7118 | 004411 | 08/01/2018 |
| EDDIN, NESREEN | ZS-775194 | 1 | 9.99 | 4640********6671 | 02603D | 08/01/2018 |
| EMMONS, ALEXANDRA | ZS-AEMMONS | 1 | 10.00 | 4586********0780 | H05484 | 08/01/2018 |
| FAY, STAN | ZS-817913 | 1 | 17.99 | 4494********4969 | 558907 | 08/01/2018 |
| FELKINS, KERI | ZS-1063977 | 1 | 20.00 | 4543********2558 | 962658 | 08/01/2018 |
| FELKINS, MACIE | ZS-817613 | 1 | 20.00 | 4543********2558 | 962659 | 08/01/2018 |
| FERDERER, MARK | ZS-817625 | 1 | 16.19 | 4800********8423 | 01951C | 08/01/2018 |
| FOLEY, ALLYSA | ZS-C7VM215646 | 1 | 9.99 | 5466********2282 | 69691P | 08/01/2018 |
| FOLEY, KAREN | ZS-S7AH214854 | 1 | 9.99 | 5466********2282 | 69677P | 08/01/2018 |
| FRASER, KRISTEN | ZS-834023 | 1 | 12.99 | 4750********8551 | 004411 | 08/01/2018 |
| GANDARA, MATTHEW | ZS-NAF8111126 | 1 | 14.99 | 4147********5832 | 02610C | 08/01/2018 |
| GARCIA, ALBERT | ZS-NG1H160626 | 1 | 1.00 | 4342********0314 | 007136 | 08/01/2018 |
| GARCIA, ANGELINA | ZS-817730 | 1 | 17.99 | 4494********5127 | 558925 | 08/01/2018 |
| GARCIA, JESUS | ZS-1059711 | 1 | 22.99 | 4342********7061 | 067357 | 08/01/2018 |
| GARCIA, MARISOL | ZS-908069 | 1 | 9.99 | 4342********4607 | 083612 | 08/01/2018 |
| GARCIA-SANDOVAL, LUZ | ZS-834099 | 1 | 41.99 | 4815********1494 | 174341 | 08/01/2018 |
| GAVIN, TAMARA | ZS-834199 | 1 | 1.00 | 4366********5345 | 022456 | 08/01/2018 |
| GIACCANI, CHANDLER | ZS-1063837 | 1 | 9.99 | 4833********4724 | 004411 | 08/01/2018 |
| GOMEZ, JANET | ZS-818299 | 1 | 19.99 | 4815********5696 | 184648 | 08/01/2018 |
| GONZALEZ, FELIPE | ZS-14970B | 1 | 10.00 | 4400********7304 | 07956B | 08/01/2018 |
| GONZALEZ-CHAVES, JUAN CARLOS | ZS-RY84190118 | 1 | 19.99 | 4888********2224 | 01256B | 08/01/2018 |
| GOWER, AARON | ZS-1092952 | 1 | 19.99 | 4815********9333 | 134241 | 08/01/2018 |
| HAMILTON, DIONE | ZS-786851 | 1 | 12.99 | 4239********4501 | 004429 | 08/01/2018 |
| HAMILTON, KYLE | ZS-786848 | 1 | 12.99 | 4239********4501 | 004429 | 08/01/2018 |
| HART, BONNIE | ZS-817972 | 1 | 39.99 | 4494********7610 | 626610 | 08/01/2018 |
| HART, DANIEL | ZS-817974 | 1 | 39.99 | 4494********7610 | 626628 | 08/01/2018 |
| HEWELL, MAX | ZS-KVBJ195602 | 1 | 19.99 | 4194********5732 | 031462 | 08/01/2018 |
| HINMAN, CODY | ZS-1063919 | 1 | 9.99 | 4239********1366 | 200097 | 08/01/2018 |
| HUNTZINGER, MICHAEL | ZS-MICHAELH3 | 1 | 20.00 | 4411********0226 | 014411 | 08/01/2018 |
| HURLEY, MICHAEL | ZS-786826 | 1 | 12.99 | 4259********8789 | 067120 | 08/01/2018 |
| HYNICK, AMBER | ZS-755078 | 1 | 9.99 | 4126********7234 | 679635 | 08/01/2018 |
| INGERSOLL, KYLE | ZS-1063753 | 1 | 44.99 | 4465********7661 | 001377 | 08/01/2018 |
| KALYANARAMAN, KRISHNA | ZS-1063944 | 1 | 14.99 | 4121********1972 | 02633C | 08/01/2018 |
| KAMPRADIT, TITIPONG | ZS-817708 | 1 | 17.99 | 4194********5319 | 031462 | 08/01/2018 |
| KATO, MAY | ZS-EJKZ171548 | 1 | 21.99 | 5575********6292 | 031462 | 08/01/2018 |
| KELLY, BROCK | ZS-QTD0151852 | 1 | 24.99 | 4552********4323 | H06972 | 08/01/2018 |
| KHORSHIDIAN, MAHMOUD | ZS-QABW144516 | 1 | 9.99 | 4130********3063 | 084330 | 08/01/2018 |
| KIRAN, JANITA | ZS-1060435 | 1 | 14.99 | 4465********7144 | 001777 | 08/01/2018 |
| KIRCHNER, RANDY | ZS-1092940 | 1 | 14.99 | 4270********7934 | 001968 | 08/01/2018 |
| LARSON, NELS | ZS-NELSLAR93 | 1 | 20.00 | 3712*******1008 | 189265 | 08/01/2018 |
| LAUGENOUR, DAVID | ZS-1060571 | 1 | 19.99 | 4427********8165 | 014411 | 08/01/2018 |
| LOCKE, MARGARET | ZS-1088458 | 1 | 5.00 | 4194********4321 | 031461 | 08/01/2018 |
| LOPEZ, YADRIA | ZS-1QS6235020 | 1 | 1.00 | 4833********1871 | 014411 | 08/01/2018 |
| LOVEPIRES, ALESSANDRA | ZS-TS4N110541 | 1 | 4.97 | 4003********7235 | 02643B | 08/01/2018 |
| LUGO, JUAN | ZS-40AY174232 | 1 | 24.99 | 4736********1211 | 014411 | 08/01/2018 |
| LUKSA, CHELSEY | ZS-818309 | 1 | 14.99 | 4342********0489 | 036765 | 08/01/2018 |
| MAGSAKAY, MONALISA | ZS-5CZX195915 | 1 | 14.99 | 4266********5433 | 02632A | 08/01/2018 |
| MANDICH, ALYSSA | ZS-1092981 | 1 | 23.99 | 4833********2370 | 014411 | 08/01/2018 |
| MANUEL, KRISSREY | ZS-1064251 | 1 | 17.99 | 4815********7669 | 134342 | 08/01/2018 |
| MARMORO, SYDNEY | ZS-1064247 | 1 | 17.99 | 4750********0485 | 014411 | 08/01/2018 |
| MARTINEZ, MELIZA | ZS-1063939 | 1 | 14.99 | 4673********7564 | 038806 | 08/01/2018 |
| MATTHEWS, TRAVIS | ZS-9Y8P135048 | 1 | 14.99 | 4586********0253 | H05984 | 08/01/2018 |
| MCBRIDE, LEON | ZS-HC0U083509 | 1 | 14.99 | 4342********9135 | 001989 | 08/01/2018 |
| MCCLINOCK, CASEY | ZS-818331 | 1 | 49.99 | 4563********8128 | H09490 | 08/01/2018 |
| MCCOLLEY, CLIFFORD | ZS-817855 | 1 | 54.99 | 4194********2114 | 031462 | 08/01/2018 |
| MCCOLLEY, JAIME | ZS-CJRW182252 | 1 | 58.99 | 5575********5012 | 031462 | 08/01/2018 |
| MCNEELY, DIAHANN | ZS-1063932 | 1 | 24.99 | 4494********7616 | 625162 | 08/01/2018 |
| MCQUIRE, MELISSA | ZS-1060409 | 1 | 54.99 | 4342********8898 | 083570 | 08/01/2018 |
| MICHAEL, JASON | ZS-1063814 | 1 | 9.99 | 4943********2298 | 928015 | 08/01/2018 |
| MILLER, ANTHONY | ZS-1063805 | 1 | 9.99 | 4815********3365 | 174749 | 08/01/2018 |
| MILLER, ROSS | ZS-1063842 | 1 | 14.99 | 4400********9022 | 03152C | 08/01/2018 |
| MIRANDA, OSBALDO | ZS-1060566 | 1 | 14.99 | 4342********1255 | 057775 | 08/01/2018 |
| MOREFIELD, BART | ZS-817831 | 1 | 19.99 | 4833********3972 | 014411 | 08/01/2018 |
| MOREFIELD, RILEY | ZS-787211 | 1 | 12.99 | 4833********3972 | 014411 | 08/01/2018 |
| MOUA, MICHAEL | ZS-TSY2161503 | 1 | 19.99 | 4494********6418 | 624657 | 08/01/2018 |
| MOUSSIGHI, SHAMSI | ZS-799934 | 1 | 9.99 | 4425********7721 | 531462 | 08/01/2018 |
| MRUK, LAURA | ZS-838965 | 1 | 12.99 | 4266********7303 | 02645B | 08/01/2018 |
| MUYUC SUHUL, MANUEL | ZS-1060509 | 1 | 9.99 | 4342********9068 | 010717 | 08/01/2018 |
| NELSON, MATTHEW | ZS-RMW1200142 | 1 | 1.00 | 5205********4155 | 641251 | 08/01/2018 |
| NEVEZI, DAVID | ZS-818437 | 1 | 16.99 | 4479********4687 | 001420 | 08/01/2018 |
| OAKLEY, TORRI | ZS-8C6Z000429 | 1 | 1.00 | 4833********1871 | 014411 | 08/01/2018 |
| ORDAC, WESLEY | ZS-1063828 | 1 | 9.99 | 4427********4192 | 014411 | 08/01/2018 |
| OROZCO, JUAN | ZS-1093011 | 1 | 8.99 | 4833********0999 | 014411 | 08/01/2018 |
| PALITTI, BRADYN | ZS-G649190857 | 1 | 19.99 | 4130********2380 | 084330 | 08/01/2018 |
| PALMA, KEVIN | ZS-1060439 | 1 | 5.99 | 4342********1519 | 074476 | 08/01/2018 |
| PARCE, MICAH | ZS-1081230 | 1 | 47.99 | 5175********6634 | 114440 | 08/01/2018 |
| PENNY, DAKOTA | ZS-MN28193019 | 1 | 53.99 | 4342********0279 | 043098 | 08/01/2018 |
| PENWELL, CALVIN | ZS-CPENWELL | 1 | 10.00 | 4586********0780 | H05486 | 08/01/2018 |
| PERERA, SUNIL | ZS-A01M163105 | 1 | 24.99 | 4266********8215 | 02652A | 08/01/2018 |
| PILOLLA, GINO | ZS-1060430 | 1 | 14.99 | 4833********8816 | 014411 | 08/01/2018 |
| PIRES, STEVEN | ZS-KQ3D110513 | 1 | 9.99 | 4003********7235 | 02653B | 08/01/2018 |
| PROIETTE, GAIL | ZS-CNHQ210836 | 1 | 49.99 | 5291********2068 | 02660P | 08/01/2018 |
| QUINONES, MARCOS | ZS-1060512 | 1 | 12.99 | 4342********7611 | 013011 | 08/01/2018 |
| RAWNSLEY, AMANDA | ZS-KE91193816 | 1 | 49.99 | 4640********3693 | 02652D | 08/01/2018 |
| REYNOLDS, RUTH | ZS-817778 | 1 | 34.99 | 3728*******4004 | 113071 | 08/01/2018 |
| RICHANI, KARIM | ZS-PB0S182155 | 1 | 13.99 | 4833********2022 | 014411 | 08/01/2018 |
| RICO, CORINA | ZS-1063935 | 1 | 9.99 | 4815********6756 | 194046 | 08/01/2018 |
| RODRIGUEZ, NOBERTO | ZS-CVCW213711 | 1 | 14.99 | 4342********7055 | 008461 | 08/01/2018 |
| SCHELLENTRAGER, MICHELLE | ZS-908169 | 1 | 59.99 | 4060********8145 | 02632D | 08/01/2018 |
| SHARPAN, TERESA | ZS-838967 | 1 | 12.99 | 4366********9885 | 000191 | 08/01/2018 |
| SHUMWAY, SHELBY | ZS-CMBV093339 | 1 | 8.99 | 4194********5916 | 031463 | 08/01/2018 |
| SILBER, JILLIAN | ZS-JILLSIL82 | 1 | 34.00 | 5424********4405 | 71679P | 08/01/2018 |
| SLAVENSKY, DEREK | ZS-838878 | 1 | 11.99 | 4266********6674 | 02664B | 08/01/2018 |
| STACEY, LOCKE | ZS-1088459 | 1 | 5.00 | 4194********4321 | 031461 | 08/01/2018 |
| SUNGARIAN, EDDIE | ZS-90FW194642 | 1 | 14.99 | 4147********2592 | 02677C | 08/01/2018 |
| SWEETIN, ERIC | ZS-ERICSWE | 1 | 20.00 | 4494********5197 | 690192 | 08/01/2018 |
| SWIMLEY, NICK | ZS-1063705 | 1 | 12.99 | 5145********1948 | 462143 | 08/01/2018 |
| TELLEZ, LUIZ | ZS-ELC8100956 | 1 | 1.00 | 4815********4235 | 134847 | 08/01/2018 |
| THATCHER, CHASE | ZS-1088432 | 1 | 14.99 | 4366********5943 | 012391 | 08/01/2018 |
| TOMS, JARED | ZS-839027 | 1 | 11.99 | 4815********6127 | 174647 | 08/01/2018 |
| VANG, SOVIET | ZS-1Z7J220317 | 1 | 24.99 | 4494********6247 | 690732 | 08/01/2018 |
| VIA, SANDIE | ZS-786831 | 1 | 12.99 | 4259********8789 | 030716 | 08/01/2018 |
| VILLEGAS, ANNE | ZS-908148 | 1 | 19.99 | 4494********6186 | 690235 | 08/01/2018 |
| WALIK, HALEY | ZS-1063819 | 1 | 12.99 | 4147********4734 | 02687D | 08/01/2018 |
| WARD, COLBY | ZS-T463185730 | 1 | 1.00 | 4100********3345 | 44553D | 08/01/2018 |
| WATKINS, KATY | ZS-HXNP173317 | 1 | 44.99 | 4815********6118 | 144046 | 08/01/2018 |
| WELCHER, ROBERT | ZS-1063860 | 1 | 14.99 | 3772*******2018 | 100529 | 08/01/2018 |
| WENDT, JOHN | ZS-A5PG180809 | 1 | 23.99 | 4032********7809 | 026583 | 08/01/2018 |
| WILLIAMS, JOSEPH | ZS-1063821 | 1 | 14.99 | 4342********5757 | 046013 | 08/01/2018 |
| WOODARD, MICHELLE | ZS-RH9U202641 | 1 | 24.99 | 4737********0512 | 018532 | 08/01/2018 |
| WRIGHT, ROGER | ZS-818314 | 1 | 49.99 | 4342********8535 | 027291 | 08/01/2018 |
| ZEPEDA, JONATHAN | ZS-REGF211154 | 1 | 14.99 | 4833********5647 | 024411 | 08/01/2018 |
| ZINBA, JENNIFER | ZS-1063870 | 1 | 83.99 | 4194********9725 | 031464 | 08/01/2018 |
| ZISA, ANTHONY | ZS-786861 | 1 | 12.99 | 4147********4808 | 001664 | 08/01/2018 |
| ZISA, NANCY | ZS-818438 | 1 | 13.99 | 4147********4808 | 001731 | 08/01/2018 |
| ZISA, TONY | ZS-786841 | 1 | 12.99 | 4147********4808 | 001870 | 08/01/2018 |
| Count | Card Type | Total |
| 3 | American Express | 69.98 |
| 16 | MasterCard | 332.86 |
| 152 | Visa | 3039.53 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3442.37 |