| 08/01/2017 |
| 11:02:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABOUNAOM, CHRESTINA | FQ-822772 | 1 | 21.99 | 4833********1306 | 023311 | 08/01/2017 |
| ACEVEDO GARIBAY, SONIA LETICIA | FQ-780008 | 1 | 13.99 | 4815********0342 | 133935 | 08/01/2017 |
| ADAMS, TRISTAN | FQ-779406 | 1 | 17.99 | 6011********2933 | 00182R | 08/01/2017 |
| AFZAL, ALEXANDER | FQ-822747 | 1 | 22.99 | 4342********0319 | 608770 | 08/01/2017 |
| ALBOR, MERCEDES | FQ-875894 | 1 | 15.99 | 4168********0912 | 032067 | 08/01/2017 |
| ALI, MOHAMMED | FQ-813685 | 1 | 14.99 | 4833********0339 | 023311 | 08/01/2017 |
| ALLEN, NICHOLAS | FQ-707954 | 1 | 9.99 | 4411********2569 | 023311 | 08/01/2017 |
| ANDALON, SUZZANNA | FQ-YVUZ194637 | 1 | 14.99 | 4342********3786 | 169101 | 08/01/2017 |
| ARTEAGA, STEPHEN | FQ-779375 | 1 | 19.99 | 4833********4547 | 033311 | 08/01/2017 |
| ASCECIO, FREDDY | FQ-706380 | 1 | 14.99 | 4342********4319 | 070006 | 08/01/2017 |
| ASENCIO, ISMAEL | FQ-921343 | 1 | 14.99 | 4342********4319 | 608773 | 08/01/2017 |
| AUSTIN, KYRAN | FQ-779385 | 1 | 27.99 | 4342********1112 | 246886 | 08/01/2017 |
| AVELINO, AJ | FQ-1049801 | 1 | 13.99 | 4636********1094 | 083134 | 08/01/2017 |
| BACA, TONI | FQ-780046 | 1 | 21.99 | 4494********0045 | 801715 | 08/01/2017 |
| BAEZ RIVAS, EMMANUEL | FQ-904002 | 1 | 24.99 | 4347********2867 | 033311 | 08/01/2017 |
| BELIERA, JONATHEN | FQ-921386 | 1 | 53.99 | 4342********9460 | 608443 | 08/01/2017 |
| BORJON, JOSE | FQ-858535 | 1 | 12.99 | 4342********3829 | 170243 | 08/01/2017 |
| BRAVO, TOYA | FQ-S71D165125 | 1 | 63.99 | 4497********7672 | 692101 | 08/01/2017 |
| CAMARENA, JESUS | FQ-707910 | 1 | 9.99 | 4301********5757 | 00599A | 08/01/2017 |
| CARNES, MONIKA | FQ-756765 | 1 | 19.99 | 4342********5985 | 092434 | 08/01/2017 |
| CASTANEDA, EDUARDO | FQ-756682 | 1 | 1.00 | 5403********5329 | 103353 | 08/01/2017 |
| CASTILLO, MARIA | FQ-707926 | 1 | 9.99 | 5178********9262 | 00606Z | 08/01/2017 |
| CASTRO, ADIANA | FQ-707946 | 1 | 9.99 | 4347********2061 | 033311 | 08/01/2017 |
| CAVE, SAM | FQ-779431 | 1 | 17.99 | 4342********2786 | 557488 | 08/01/2017 |
| CHAVEZ, CLAUDIA | FQ-891027 | 1 | 24.99 | 4815********3747 | 113135 | 08/01/2017 |
| CHEEMA, KHUSHAMAN | FQ-921502 | 1 | 13.99 | 6011********0195 | 00145R | 08/01/2017 |
| CICCARELLI, ISAAC | FQ-703055 | 1 | 12.99 | 4465********1290 | 001651 | 08/01/2017 |
| CISNEROSGONZALE, ROBERTO | FQ-520053 | 1 | 14.99 | 4342********7849 | 070910 | 08/01/2017 |
| COBURN, MAXAMILLION | FQ-756928 | 1 | 14.99 | 4239********7028 | 003400 | 08/01/2017 |
| COOPER, CYNTHIA | FQ-867591 | 1 | 41.99 | 5178********2464 | 00611Z | 08/01/2017 |
| CORMACK, SAXONY | FQ-779273 | 1 | 14.99 | 4833********2029 | 033311 | 08/01/2017 |
| CORRALEJO, RENEE | FQ-AMWT105917 | 1 | 62.99 | 4342********0006 | 608456 | 08/01/2017 |
| CORRALES, SHARON | FQ-436826 | 1 | 21.95 | 4342********8571 | 169392 | 08/01/2017 |
| CORTEZ, CELINA | FQ-779423 | 1 | 14.99 | 4833********4555 | 033311 | 08/01/2017 |
| COX, BYRON | FQ-445831 | 1 | 21.95 | 4833********6363 | 033311 | 08/01/2017 |
| DAVIS, MITCHELL | FQ-832065 | 1 | 14.99 | 4388********1483 | 00611C | 08/01/2017 |
| DAVIS, ZACHARY | FQ-891040 | 1 | 22.99 | 4168********0018 | 019281 | 08/01/2017 |
| DE LA TORRE, KAREN | FQ-479811 | 1 | 24.99 | 4465********6713 | 001698 | 08/01/2017 |
| DHALIWAL, JASMEET | FQ-875869 | 1 | 22.99 | 4388********7595 | 00613D | 08/01/2017 |
| DIAZ VELASCO, GERMAN | FQ-798958 | 1 | 12.99 | 4342********0508 | 608780 | 08/01/2017 |
| DIAZ, TATIANA | FQ-3KG7195304 | 1 | 23.99 | 5403********3829 | 241445 | 08/01/2017 |
| DIMAS, KEVIN | FQ-707995 | 1 | 7.99 | 4833********0293 | 033311 | 08/01/2017 |
| DIMAS, RODRIGO | FQ-706324 | 1 | 14.99 | 4833********0293 | 033311 | 08/01/2017 |
| DIMAS, RODRIGO ALFREDO | FQ-707996 | 1 | 6.99 | 4833********0293 | 033311 | 08/01/2017 |
| DUIVENVOORDEN, DEAN | FQ-904099 | 1 | 24.99 | 4833********2886 | 033311 | 08/01/2017 |
| DURAN, LAURA | FQ-C61R171709 | 1 | 14.99 | 4266********2657 | 00620B | 08/01/2017 |
| ECHAVARRIA, MEAGAN | FQ-756590 | 1 | 19.99 | 4833********4074 | 043311 | 08/01/2017 |
| ELLIOTT, GARRETT | FQ-706358 | 1 | 19.99 | 4636********2002 | 083135 | 08/01/2017 |
| ERISMAN, CHRIS | FQ-756451 | 1 | 19.99 | 4631********7934 | 166234 | 08/01/2017 |
| ESQUIVEL, ANGEL | FQ-756837 | 1 | 19.99 | 4833********5325 | 043311 | 08/01/2017 |
| EVERETT, SANDRA | FQ-6WW8132033 | 1 | 24.99 | 5403********7031 | 103353 | 08/01/2017 |
| FALLQUIST, JESSICA | FQ-756559 | 1 | 1.00 | 4347********0895 | 043311 | 08/01/2017 |
| FLORES, BRIANNA | FQ-708132 | 1 | 11.99 | 4347********7631 | 043311 | 08/01/2017 |
| GAMMON, MICHAEL | FQ-882613 | 1 | 19.99 | 4815********7997 | 113731 | 08/01/2017 |
| GARCIA GARNICA, MARIA | FQ-832104 | 1 | 17.99 | 4168********7416 | 016244 | 08/01/2017 |
| GARCIA, GULLERMINA | FQ-708037 | 1 | 9.99 | 4342********7961 | 092438 | 08/01/2017 |
| GARCIA, KIMBERLEE | FQ-708043 | 1 | 9.99 | 4465********2371 | 001116 | 08/01/2017 |
| GLASS, CASSANDRA | FQ-854141 | 1 | 22.99 | 5178********1515 | 00633Z | 08/01/2017 |
| GLUKHOVSKIY, MAX | FQ-762405 | 1 | 19.99 | 5403********3945 | 103354 | 08/01/2017 |
| GONZALEZ, MARIA | FQ-708036 | 1 | 9.99 | 4342********9528 | 704324 | 08/01/2017 |
| GONZALEZ-ORTEGA, CINDY | FQ-798895 | 1 | 12.99 | 4833********9946 | 043311 | 08/01/2017 |
| GUSTAFSON, DEREK | FQ-708171 | 1 | 9.99 | 4342********8459 | 092441 | 08/01/2017 |
| GUTIERREZ, BRADEN | FQ-P4UR184509 | 1 | 14.99 | 4815********6682 | 163838 | 08/01/2017 |
| GUTIERREZ, LETICIA | FQ-707991 | 1 | 9.99 | 4833********7826 | 043311 | 08/01/2017 |
| GUTIERREZ, OSCAR | FQ-863432 | 1 | 27.99 | 4342********1858 | 169407 | 08/01/2017 |
| GUZMAN, SAM | FQ-756442 | 1 | 14.99 | 4342********5231 | 805117 | 08/01/2017 |
| HERNANDEZ, REBECCA | FQ-879857 | 1 | 14.99 | 4342********5657 | 233116 | 08/01/2017 |
| HOANG, JACK | FQ-708081 | 1 | 51.99 | 4266********7036 | 00637A | 08/01/2017 |
| HUNTINGTON, RANDY | FQ-818793 | 1 | 22.99 | 4631********6179 | 189638 | 08/01/2017 |
| INMAN, KAYLEE | FQ-901400 | 1 | 19.99 | 4342********8614 | 235309 | 08/01/2017 |
| JAMES, JACK | FQ-528630 | 1 | 13.99 | 4147********0974 | 00638C | 08/01/2017 |
| JEGLUM, SCOTT | FQ-875923 | 1 | 14.99 | 4815********9381 | 143438 | 08/01/2017 |
| JUNQUEIRO, AMBRA | FQ-854109 | 1 | 22.99 | 4154********5133 | 968442 | 08/01/2017 |
| KAMINSKI, CARL | FQ-707949 | 1 | 9.99 | 6011********0502 | 00187R | 08/01/2017 |
| KHALID, ROULA | FQ-863398 | 1 | 14.99 | 5148********0470 | 00648B | 08/01/2017 |
| KLEIN, NANCY | FQ-708147 | 1 | 14.99 | 4815********3613 | 113436 | 08/01/2017 |
| KOELLER, ALICIA | FQ-779263 | 1 | 14.99 | 4833********2029 | 053311 | 08/01/2017 |
| KUMAR, PRATHIK | FQ-479740 | 1 | 24.99 | 4494********1763 | 213087 | 08/01/2017 |
| LEHYAN, SULIEMAN | FQ-708152 | 1 | 8.99 | 4815********5639 | 113838 | 08/01/2017 |
| LINAREZ, MIGUEL | FQ-818732 | 1 | 61.99 | 4342********8678 | 070933 | 08/01/2017 |
| LINDSEY, KARNETTE | FQ-779292 | 1 | 15.00 | 4636********9875 | 083135 | 08/01/2017 |
| LIZARRAGA, CARMEN | FQ-708106 | 1 | 8.99 | 4833********9478 | 053311 | 08/01/2017 |
| LOPEZ, ENRIQUE | FQ-707974 | 1 | 8.99 | 4266********3236 | 00650C | 08/01/2017 |
| LOPEZ, REMBERTO | FQ-635270 | 1 | 13.99 | 4342********7897 | 558480 | 08/01/2017 |
| LORA, ABEL | FQ-472599 | 1 | 12.99 | 5538********4206 | 015197 | 08/01/2017 |
| LOUREIRO, ALEX | FQ-858457 | 1 | 11.99 | 4366********4177 | 025404 | 08/01/2017 |
| LUCAS, ERYNN | FQ-756477 | 1 | 13.99 | 6011********0502 | 00103R | 08/01/2017 |
| Lourenco, SANDIE | FQ-589160 | 1 | 5.00 | 4342********5868 | 607278 | 08/01/2017 |
| MADDEN, CALLIE | FQ-BBJN104507 | 1 | 19.99 | 4833********6353 | 053311 | 08/01/2017 |
| MANRIQUEZ, VIDAL | FQ-708161 | 1 | 9.99 | 5262********9605 | 143230 | 08/01/2017 |
| MARTINEZ, ADRIAN | FQ-592350 | 1 | 7.99 | 4342********4320 | 276954 | 08/01/2017 |
| MARTINEZ, IRVIN | FQ-780011 | 1 | 14.99 | 5403********1144 | 103355 | 08/01/2017 |
| MASON, MARK | FQ-858463 | 1 | 12.99 | 6011********6945 | 00103B | 08/01/2017 |
| MCINTOSH, KRISTIN | FQ-891017 | 1 | 24.99 | 5332********1868 | IMKP2B | 08/01/2017 |
| MECREDY, STEVEN | FQ-475520 | 1 | 17.99 | 4833********5101 | 053311 | 08/01/2017 |
| MERANDO, LILIYA | FQ-822798 | 1 | 17.99 | 4833********0467 | 053311 | 08/01/2017 |
| MICHAEL, WINSTEAD | FQ-708173 | 1 | 9.99 | 4815********6903 | 143734 | 08/01/2017 |
| MONTENEGRO, LUZ | FQ-818797 | 1 | 22.99 | 4497********2322 | 690998 | 08/01/2017 |
| MONTES, MINERVA | FQ-813689 | 1 | 61.99 | 4815********3405 | 123030 | 08/01/2017 |
| MONTOYA, KARINA | FQ-779434 | 1 | 19.99 | 4342********8829 | 704342 | 08/01/2017 |
| MORELOS, BRENDA | FQ-822756 | 1 | 22.99 | 4342********6648 | 770976 | 08/01/2017 |
| MOYA, VERUSHCKA | FQ-891054 | 1 | 24.99 | 6011********1316 | 00109R | 08/01/2017 |
| MUELLER, NATHAN | FQ-762440 | 1 | 24.99 | 4342********8252 | 170280 | 08/01/2017 |
| MUNOZ, KARINA | FQ-858437 | 1 | 12.99 | 4400********1237 | 03664B | 08/01/2017 |
| MURGUIA, MONICA | FQ-779368 | 1 | 24.99 | 4342********7591 | 170281 | 08/01/2017 |
| NARANN, IM | FQ-904130 | 1 | 24.99 | 4465********6953 | 001770 | 08/01/2017 |
| NASH, MAKENNA | FQ-756902 | 1 | 23.99 | 4815********7428 | 173233 | 08/01/2017 |
| NEY, MARC | FQ-832051 | 1 | 22.99 | 5403********7352 | 103355 | 08/01/2017 |
| NOVETZKE, WILLIAM | FQ-822474 | 1 | 21.95 | 4815********7407 | 183437 | 08/01/2017 |
| OCHOA ANGELICA, ROSA | FQ-921383 | 1 | 53.99 | 4168********4001 | 031322 | 08/01/2017 |
| PACHECO, DANIEL | FQ-858475 | 1 | 11.99 | 4342********1288 | 070953 | 08/01/2017 |
| PACHECO, KAYLA | FQ-858479 | 1 | 12.99 | 4342********1288 | 070951 | 08/01/2017 |
| PANTOJA, JOSE | FQ-397Q193528 | 1 | 24.99 | 4342********2603 | 704354 | 08/01/2017 |
| PATTERSON, CARL | FQ-750902 | 1 | 52.99 | 4342********1143 | 233130 | 08/01/2017 |
| PEACOCK, ADAM | FQ-822755 | 1 | 16.99 | 4636********7010 | 031028 | 08/01/2017 |
| PEACOCK, ASHLEY | FQ-822758 | 1 | 16.99 | 4636********7010 | 031029 | 08/01/2017 |
| PEREZ, ARNOLD | FQ-832107 | 1 | 17.99 | 5140********7902 | 00678B | 08/01/2017 |
| PEREZ, MARIAH | FQ-2WYB182508 | 1 | 24.99 | 4833********9492 | 053311 | 08/01/2017 |
| PEREZ, YVONNE | FQ-832103 | 1 | 17.99 | 5140********7902 | 00678B | 08/01/2017 |
| PICENO, DULCE | FQ-832017 | 1 | 19.99 | 4342********0550 | 558500 | 08/01/2017 |
| PIZARRO, FRANCISCO | FQ-854132 | 1 | 4.99 | 4342********9682 | 092455 | 08/01/2017 |
| PROKES, TOM | FQ-038736 | 1 | 11.95 | 4465********4909 | 001750 | 08/01/2017 |
| PROPP, MELISSA | FQ-779974 | 1 | 14.99 | 4147********0388 | 00679C | 08/01/2017 |
| PULIDO, ALICIA | FQ-708162 | 1 | 9.99 | 4168********6237 | 016762 | 08/01/2017 |
| RAMIREZ, GEOVANY | FQ-708072 | 1 | 51.99 | 4815********1350 | 193336 | 08/01/2017 |
| RAMIREZ, JESUS | FQ-708084 | 1 | 48.99 | 4833********9478 | 053311 | 08/01/2017 |
| RAMIREZ, RAUL | FQ-798941 | 1 | 51.99 | 4815********1350 | 193336 | 08/01/2017 |
| RAMIREZ, ROSINA | FQ-756905 | 1 | 13.99 | 5403********4476 | 103355 | 08/01/2017 |
| RAUCH, JENNIFER | FQ-753702 | 1 | 18.95 | 4833********4416 | 063311 | 08/01/2017 |
| RAYBORNE, BRANDON | FQ-822779 | 1 | 26.99 | 4586********8339 | H06139 | 08/01/2017 |
| REZA, CHRISTOPHER WIL | FQ-756691 | 1 | 14.99 | 4494********6988 | 277640 | 08/01/2017 |
| RICHARDSON, JAMES | FQ-756577 | 1 | 14.99 | 4342********1747 | 070966 | 08/01/2017 |
| RODRIGUEZ, ALONDRA | FQ-901403 | 1 | 14.99 | 4342********5184 | 608801 | 08/01/2017 |
| RODRIGUEZ, AYLIN | FQ-798893 | 1 | 12.99 | 4342********4647 | 557511 | 08/01/2017 |
| ROGERS, KELLI | FQ-822515 | 1 | 22.99 | 4833********9978 | 063311 | 08/01/2017 |
| ROJAS, ANA | FQ-756557 | 1 | 1.00 | 4411********7499 | 063311 | 08/01/2017 |
| ROMERO, IRENE | FQ-756687 | 1 | 13.99 | 4636********6431 | 031029 | 08/01/2017 |
| ROMERO, JENNIFER | FQ-756693 | 1 | 14.99 | 4636********6431 | 031029 | 08/01/2017 |
| RUDEL, ALYSSA | FQ-708013 | 1 | 8.99 | 5403********3399 | 103356 | 08/01/2017 |
| SALDANA, ALFRED | FQ-743159 | 1 | 19.99 | 4815********3804 | 123333 | 08/01/2017 |
| SALDANA, SANTOS | FQ-706348 | 1 | 14.99 | 5410********2114 | 97292P | 08/01/2017 |
| SAN PABLO, REGINALD | FQ-468847 | 1 | 18.99 | 4493********2119 | 001094 | 08/01/2017 |
| SANCHEZ RIVAS, JOSE | FQ-879893 | 1 | 12.99 | 4636********0112 | 031029 | 08/01/2017 |
| SANCHEZ, ADELA | FQ-779267 | 1 | 18.99 | 4833********5507 | 063311 | 08/01/2017 |
| SEGURA, NOEMI | FQ-708040 | 1 | 9.99 | 4342********7961 | 805766 | 08/01/2017 |
| SHEARS, TANNER | FQ-854162 | 1 | 22.99 | 4239********6015 | 003403 | 08/01/2017 |
| SIMMONS, ROBYN | FQ-779341 | 1 | 24.99 | 4833********3004 | 063311 | 08/01/2017 |
| SNEED, BROOKE | FQ-446037 | 1 | 24.99 | 4347********3490 | 063311 | 08/01/2017 |
| SOLORIO, LUIS | FQ-508372 | 1 | 14.99 | 5538********3695 | 015256 | 08/01/2017 |
| SOLORIO, ROSALBA | FQ-508393 | 1 | 15.00 | 5538********3695 | 015255 | 08/01/2017 |
| SUAREZ, JOSE | FQ-921350 | 1 | 9.99 | 4815********4422 | 173533 | 08/01/2017 |
| SVEEN, KRISTEN | FQ-A4XG111013 | 1 | 63.99 | 4342********5790 | 805767 | 08/01/2017 |
| TAYLOR, LINDA | FQ-47KM124526 | 1 | 24.99 | 4037********3996 | 011033 | 08/01/2017 |
| TINAJERO, CARLOS | FQ-756458 | 1 | 19.99 | 4388********0204 | 00698B | 08/01/2017 |
| TOPETE, ARTURO | FQ-779426 | 1 | 9.99 | 4342********9233 | 770997 | 08/01/2017 |
| TORRES, DAMIAN | FQ-756426 | 1 | 14.99 | 4342********4176 | 276970 | 08/01/2017 |
| TORRES, MANUAL | FQ-779980 | 1 | 14.99 | 4636********0444 | 031030 | 08/01/2017 |
| TREVINO, ALEJANDRO | FQ-882854 | 1 | 13.99 | 4465********3552 | 001700 | 08/01/2017 |
| VALK, DEBORAH | FQ-756698 | 1 | 18.99 | 4342********9023 | 062668 | 08/01/2017 |
| VALK, LESLEIGH | FQ-756701 | 1 | 17.99 | 4815********9134 | 183834 | 08/01/2017 |
| VAN HOUTEN, SALLY | FQ-708174 | 1 | 9.99 | 4497********8692 | 691015 | 08/01/2017 |
| VANDYKE, BARRY | FQ-708030 | 1 | 8.99 | 4833********1489 | 063311 | 08/01/2017 |
| VARGAS, ALEXANDRA | FQ-818772 | 1 | 22.99 | 4342********2132 | 607295 | 08/01/2017 |
| VEGA, ELIZABETH | FQ-904079 | 1 | 24.99 | 4342********4952 | 276972 | 08/01/2017 |
| VIGIL, EUCARIO | FQ-875897 | 1 | 1.00 | 4342********6447 | 070981 | 08/01/2017 |
| VILLAGOMEZ, ADALINE | FQ-753829 | 1 | 14.99 | 4342********8034 | 805141 | 08/01/2017 |
| VILLANUEVA, MICHAEL | FQ-707956 | 1 | 8.99 | 4494********1591 | 342546 | 08/01/2017 |
| VILLAPUDUA, IGNACIA | FQ-707941 | 1 | 9.99 | 4347********8052 | 063311 | 08/01/2017 |
| WALSH, RACHEL | FQ-779342 | 1 | 19.99 | 5403********2120 | 103356 | 08/01/2017 |
| WEY, DAYTON | FQ-708044 | 1 | 8.99 | 4815********9134 | 123533 | 08/01/2017 |
| WINSTEAD, KIMBERLY | FQ-707895 | 1 | 9.99 | 4815********4017 | 153335 | 08/01/2017 |
| YORK, EMILY | FQ-822749 | 1 | 19.99 | 4631********7676 | 189674 | 08/01/2017 |
| da Silva, Jaclyn | FQ-696344 | 1 | 1.00 | 4342********2306 | 704376 | 08/01/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 21 | MasterCard | 369.81 |
| 146 | Visa | 2849.40 |
| 6 | Discover | 93.94 |
| 0 | Other | 0.00 |
| 3313.15 |