| 10/01/2018 |
| 12:18:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AYALA, MARIA | ZS-1108778 | 1 | 51.59 | 4815********1228 | 190202 | 10/01/2018 |
| BAKER, TREVOR | ZS-839026 | 1 | 12.99 | 4130********7087 | 085903 | 10/01/2018 |
| BANKS, SANDY | ZS-908049 | 1 | 12.99 | 4494********8362 | 118241 | 10/01/2018 |
| BARRY, RAYRENE | ZS-786884 | 1 | 14.99 | 4270********6053 | 001661 | 10/01/2018 |
| BARRY, ROBERT | ZS-786883 | 1 | 14.99 | 4270********6053 | 001002 | 10/01/2018 |
| BARUA, MB | ZS-1063836 | 1 | 9.99 | 5424********5152 | 01101P | 10/01/2018 |
| BARUA, RATNA | ZS-1063832 | 1 | 9.99 | 5424********5152 | 01143P | 10/01/2018 |
| BIANCO, MELISSA | ZS-817681 | 1 | 47.99 | 4347********0422 | 020012 | 10/01/2018 |
| BOROWIAK, COLTON | ZS-1063751 | 1 | 14.99 | 4130********5340 | 085903 | 10/01/2018 |
| BOUSHAKRA, MAZIN | ZS-1063715 | 1 | 6.99 | 4447********8603 | 022882 | 10/01/2018 |
| BOWDEN, TERESA | ZS-818271 | 1 | 1.00 | 4815********4663 | 180300 | 10/01/2018 |
| BRADLY, JACKSON | ZS-787014 | 1 | 19.99 | 4194********4726 | 032413 | 10/01/2018 |
| BRAY, REBECCA | ZS-847055 | 1 | 9.99 | 4036********6378 | 00380A | 10/01/2018 |
| BROWN, MADDISON | ZS-TMVX133214 | 1 | 14.99 | 4465********5270 | 001398 | 10/01/2018 |
| Berni, Maddie | ZS-WEB8535915 | 1 | 14.99 | 4815********6852 | 170104 | 10/01/2018 |
| CARINO, MAYA | ZS-661440 | 1 | 53.99 | 4494********5808 | 187818 | 10/01/2018 |
| CARSON, MICHAEL | ZS-T13T123836 | 1 | 14.99 | 4342********2111 | 034237 | 10/01/2018 |
| CARSON, PARKER | ZS-1063902 | 1 | 14.99 | 4342********3075 | 085825 | 10/01/2018 |
| CARTER, CIERA | ZS-D4J4110634 | 1 | 14.99 | 4342********7530 | 089014 | 10/01/2018 |
| CERVERA, TONI | ZS-1063824 | 1 | 19.99 | 4366********8485 | 018165 | 10/01/2018 |
| CHRISTENSEN, AMY | ZS-S8VZ094541 | 1 | 1.00 | 4815********0248 | 190309 | 10/01/2018 |
| CONSULO, DEREK | ZS-914390 | 1 | 15.99 | 4494********4517 | 184030 | 10/01/2018 |
| CONTRERAS, GABBY | ZS-QAFN182237 | 1 | 9.99 | 4494********2214 | 183421 | 10/01/2018 |
| CONTRERAS, NATALIA | ZS-1060427 | 1 | 14.99 | 4342********4441 | 013538 | 10/01/2018 |
| CORBETT, ADAM | ZS-L4G1145704 | 1 | 9.99 | 4494********3238 | 183443 | 10/01/2018 |
| CORBETT, MITCH | ZS-150N150934 | 1 | 8.99 | 4494********0660 | 183340 | 10/01/2018 |
| CORPORATE, ALR LIGHTING | ZS-ALR | 1 | 164.89 | 4484********2809 | 002414 | 10/01/2018 |
| CRAIG, NICKO | ZS-1063854 | 1 | 1.00 | 4147********1396 | 00396D | 10/01/2018 |
| CRAVEY, LEO | ZS-838951 | 1 | 11.99 | 4366********5086 | 001113 | 10/01/2018 |
| DELIGHT, PATTI | ZS-9AG2151418 | 1 | 24.99 | 4037********4183 | 111000 | 10/01/2018 |
| DIAS, GREGORY | ZS-818198 | 1 | 15.99 | 4147********6100 | 00395C | 10/01/2018 |
| DORER, AUSTIN | ZS-7CTP183144 | 1 | 6.99 | 4185********5907 | 010022 | 10/01/2018 |
| EBY, LORNA | ZS-834141 | 1 | 39.00 | 4494********3607 | 186355 | 10/01/2018 |
| EDDIN, NESREEN | ZS-775194 | 1 | 9.99 | 4640********6671 | 00396D | 10/01/2018 |
| EMMONS, ALEXANDRA | ZS-AEMMONS | 1 | 10.00 | 4586********0780 | H11077 | 10/01/2018 |
| FELKINS, KERI | ZS-1063977 | 1 | 20.00 | 4543********2558 | 707295 | 10/01/2018 |
| FELKINS, MACIE | ZS-817613 | 1 | 20.00 | 4543********2558 | 707297 | 10/01/2018 |
| FOLEY, ALLYSA | ZS-C7VM215646 | 1 | 9.99 | 5466********2282 | 01963P | 10/01/2018 |
| FOLEY, KAREN | ZS-S7AH214854 | 1 | 9.99 | 5466********2282 | 01991P | 10/01/2018 |
| FRASER, KRISTEN | ZS-834023 | 1 | 12.99 | 4750********8551 | 030012 | 10/01/2018 |
| GARCIA, ALBERT | ZS-NG1H160626 | 1 | 1.00 | 4342********0314 | 031215 | 10/01/2018 |
| GARCIA, ANGELINA | ZS-817730 | 1 | 17.99 | 4494********5127 | 184262 | 10/01/2018 |
| GARCIA, JESUS | ZS-1059711 | 1 | 23.99 | 4342********7061 | 019775 | 10/01/2018 |
| GARCIA, MARISOL | ZS-908069 | 1 | 9.99 | 4342********4607 | 067730 | 10/01/2018 |
| GIACCANI, CHANDLER | ZS-1063837 | 1 | 9.99 | 4833********4724 | 030012 | 10/01/2018 |
| GOMEZ, JANET | ZS-818299 | 1 | 19.99 | 4815********5696 | 180405 | 10/01/2018 |
| GONZALEZ, FELIPE | ZS-14970B | 1 | 10.00 | 4400********7304 | 01680B | 10/01/2018 |
| GONZALEZ-CHAVES, JUAN CARLOS | ZS-RY84190118 | 1 | 58.99 | 4888********2224 | 07137B | 10/01/2018 |
| GOWER, AARON | ZS-1092952 | 1 | 19.99 | 4815********9333 | 180409 | 10/01/2018 |
| HAMILTON, DIONE | ZS-786851 | 1 | 12.99 | 4239********4501 | 010022 | 10/01/2018 |
| HAMILTON, KYLE | ZS-786848 | 1 | 12.99 | 4239********4501 | 010022 | 10/01/2018 |
| HANCOCK, JEANTTETTE | ZS-1108792 | 1 | 14.99 | 4342********7029 | 014088 | 10/01/2018 |
| HART, DANIEL | ZS-817974 | 1 | 39.99 | 4494********7610 | 186504 | 10/01/2018 |
| HEWELL, MAX | ZS-KVBJ195602 | 1 | 19.99 | 4194********5732 | 032414 | 10/01/2018 |
| HINMAN, CODY | ZS-1063919 | 1 | 9.99 | 4239********1366 | 332875 | 10/01/2018 |
| HUNTZINGER, MICHAEL | ZS-MICHAELH3 | 1 | 20.00 | 4411********0226 | 030012 | 10/01/2018 |
| JAMES, SCOTT | ZS-1059695 | 1 | 62.99 | 4833********4494 | 030012 | 10/01/2018 |
| KALYANARAMAN, KRISHNA | ZS-1063944 | 1 | 14.99 | 4121********1972 | 00415C | 10/01/2018 |
| KAMPRADIT, TITIPONG | ZS-817708 | 1 | 17.99 | 4194********5319 | 032415 | 10/01/2018 |
| KATO, MAY | ZS-EJKZ171548 | 1 | 21.99 | 5575********1830 | 032415 | 10/01/2018 |
| KIRAN, JANITA | ZS-1060435 | 1 | 14.99 | 4465********7144 | 001475 | 10/01/2018 |
| KIRCHNER, RANDY | ZS-1092940 | 1 | 14.99 | 4270********7934 | 001964 | 10/01/2018 |
| LARSON, NELS | ZS-NELSLAR93 | 1 | 20.00 | 3712*******1008 | 180536 | 10/01/2018 |
| LAUGENOUR, DAVID | ZS-1060571 | 1 | 19.99 | 4427********8165 | 040012 | 10/01/2018 |
| LOPEZ, YADRIA | ZS-1QS6235020 | 1 | 1.00 | 4833********1871 | 040012 | 10/01/2018 |
| LOVEPIRES, ALESSANDRA | ZS-TS4N110541 | 1 | 9.99 | 4003********7235 | 00420B | 10/01/2018 |
| LUGO, JUAN | ZS-40AY174232 | 1 | 23.99 | 4736********1211 | 040012 | 10/01/2018 |
| LUKSA, CHELSEY | ZS-818309 | 1 | 14.99 | 4342********0489 | 013253 | 10/01/2018 |
| MAGSAKAY, MONALISA | ZS-5CZX195915 | 1 | 14.99 | 4266********5433 | 00420A | 10/01/2018 |
| MANUEL, KRISSREY | ZS-818164 | 1 | 17.99 | 4815********7669 | 140107 | 10/01/2018 |
| MARMORO, SYDNEY | ZS-1064247 | 1 | 17.99 | 4750********0485 | 040012 | 10/01/2018 |
| MARTINEZ, MELIZA | ZS-1063939 | 1 | 14.99 | 4673********7564 | 007100 | 10/01/2018 |
| MATTHEWS, STEPHEN J. | ZS-1108813 | 1 | 10.00 | 4586********0253 | H11078 | 10/01/2018 |
| MATTHEWS, TRAVIS | ZS-9Y8P135048 | 1 | 10.00 | 4586********0253 | H11078 | 10/01/2018 |
| MCBRIDE, LEON | ZS-HC0U083509 | 1 | 14.99 | 4342********9135 | 047273 | 10/01/2018 |
| MCCLINOCK, CASEY | ZS-818331 | 1 | 49.99 | 4563********8128 | H15083 | 10/01/2018 |
| MCCOLLEY, CLIFFORD | ZS-817855 | 1 | 54.99 | 4194********2114 | 032415 | 10/01/2018 |
| MCCOLLEY, JAIME | ZS-CJRW182252 | 1 | 1.00 | 5575********5012 | 032415 | 10/01/2018 |
| MCNEELY, DIAHANN | ZS-1063932 | 1 | 24.99 | 4494********7616 | 250507 | 10/01/2018 |
| MILLER, ANTHONY | ZS-1063805 | 1 | 9.99 | 4815********3365 | 190807 | 10/01/2018 |
| MILLER, ROSS | ZS-1063842 | 1 | 14.99 | 4400********8265 | 03004C | 10/01/2018 |
| MIRANDA, OSBALDO | ZS-1060566 | 1 | 14.99 | 4342********1255 | 047978 | 10/01/2018 |
| MOUA, MICHAEL | ZS-TSY2161503 | 1 | 19.99 | 4494********6418 | 249995 | 10/01/2018 |
| MRUK, LAURA | ZS-838965 | 1 | 12.99 | 4266********7303 | 00431B | 10/01/2018 |
| MUYUC SUHUL, MANUEL | ZS-1060509 | 1 | 9.99 | 4342********9068 | 004825 | 10/01/2018 |
| NELSON, MATTHEW | ZS-RMW1200142 | 1 | 1.00 | 5205********4155 | 225798 | 10/01/2018 |
| NEVEZI, DAVID | ZS-818437 | 1 | 16.99 | 4479********3716 | 001103 | 10/01/2018 |
| OAKLEY, TORRI | ZS-8C6Z000429 | 1 | 1.00 | 4833********1871 | 040012 | 10/01/2018 |
| OROZCO, JUAN | ZS-1093011 | 1 | 8.99 | 4833********0999 | 040012 | 10/01/2018 |
| PARCE, MICAH | ZS-1081230 | 1 | 47.99 | 5175********6634 | 140008 | 10/01/2018 |
| PENNY, DAKOTA | ZS-MN28193019 | 1 | 14.99 | 4342********0279 | 020558 | 10/01/2018 |
| PENWELL, CALVIN | ZS-CPENWELL | 1 | 10.00 | 4586********0780 | H11078 | 10/01/2018 |
| PERERA, SUNIL | ZS-10884400 | 1 | 24.99 | 4266********8215 | 00434A | 10/01/2018 |
| PIRES, STEVEN | ZS-KQ3D110513 | 1 | 9.99 | 4003********7235 | 00440B | 10/01/2018 |
| PIROGUV, ARTHUR | ZS-1088448 | 1 | 14.99 | 4833********2995 | 040012 | 10/01/2018 |
| RAIGER, SEAN | ZS-1093003 | 1 | 14.99 | 5175********0822 | 190001 | 10/01/2018 |
| RANNARD, REGGIE | ZS-1108805 | 1 | 9.99 | 4833********2801 | 040012 | 10/01/2018 |
| RAWNSLEY, AMANDA | ZS-KE91193816 | 1 | 49.99 | 4640********3693 | 00445D | 10/01/2018 |
| REYNOLDS, RUTH | ZS-817778 | 1 | 34.99 | 3728*******4004 | 111171 | 10/01/2018 |
| REYNOSO, JORDAN | ZS-1108794 | 1 | 14.99 | 4494********6987 | 315006 | 10/01/2018 |
| RICHANI, KARIM | ZS-PB0S182155 | 1 | 1.00 | 4833********2022 | 050012 | 10/01/2018 |
| RICO, CORINA | ZS-1063935 | 1 | 9.99 | 4815********6756 | 100009 | 10/01/2018 |
| RODRIGUEZ, NOBERTO | ZS-CVCW213711 | 1 | 53.99 | 4342********7055 | 093345 | 10/01/2018 |
| SCHOER, ETHAN | ZS-BS4V191105 | 1 | 14.99 | 4366********3255 | 005735 | 10/01/2018 |
| SHARPAN, TERESA | ZS-838967 | 1 | 12.99 | 4366********9885 | 018173 | 10/01/2018 |
| SHUMWAY, SHELBY | ZS-CMBV093339 | 1 | 8.99 | 4194********4620 | 032416 | 10/01/2018 |
| SILBER, JILLIAN | ZS-JILLSIL82 | 1 | 34.00 | 5424********4405 | 04159P | 10/01/2018 |
| SOP, JULIO | ZS-MSBD225813 | 1 | 14.99 | 4347********5916 | 050012 | 10/01/2018 |
| SWEETIN, ERIC | ZS-ERICSWE | 1 | 20.00 | 4494********5197 | 315532 | 10/01/2018 |
| TELLEZ, LUIZ | ZS-ELC8100956 | 1 | 1.00 | 4815********4235 | 140900 | 10/01/2018 |
| THATCHER, CHASE | ZS-1088432 | 1 | 14.99 | 4366********5943 | 023190 | 10/01/2018 |
| THOMAS, MAXIMUS | ZS-838970 | 1 | 9.99 | 4194********0238 | 009884 | 10/01/2018 |
| VANG, SOVIET | ZS-1Z7J220317 | 1 | 24.99 | 4494********6247 | 316037 | 10/01/2018 |
| VILLEGAS, ANNE | ZS-908148 | 1 | 19.99 | 4494********6186 | 315544 | 10/01/2018 |
| WARD, COLBY | ZS-T463185730 | 1 | 1.00 | 4100********3345 | 53373D | 10/01/2018 |
| WATKINS, KATY | ZS-HXNP173317 | 1 | 44.99 | 4815********6118 | 170506 | 10/01/2018 |
| WILLIAMS, JOSEPH | ZS-1063821 | 1 | 14.99 | 4342********5757 | 097602 | 10/01/2018 |
| WOODARD, MICHELLE | ZS-RH9U202641 | 1 | 24.99 | 4737********0512 | 004601 | 10/01/2018 |
| WRIGHT, ROGER | ZS-818314 | 1 | 49.99 | 4342********8535 | 082968 | 10/01/2018 |
| Count | Card Type | Total |
| 2 | American Express | 54.99 |
| 10 | MasterCard | 160.93 |
| 107 | Visa | 2089.62 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2305.54 |