| 08/15/2017 |
| 09:40:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, AARON | FQ-779356 | 2 | 19.99 | 4815********1251 | 143932 | 08/15/2017 |
| ALDAMA, JEREMY | FQ-779986 | 2 | 58.99 | 4347********2286 | 093310 | 08/15/2017 |
| ALFARO, MEAGAN | FQ-904134 | 2 | 24.99 | 4342********5235 | 321148 | 08/15/2017 |
| ALLEN, BRIANNA | FQ-708085 | 2 | 48.99 | 4347********2583 | 093310 | 08/15/2017 |
| ALONSO, JUAN | FQ-716946 | 2 | 13.99 | 4342********6358 | 538965 | 08/15/2017 |
| ALVAREZ, KARINA | FQ-707907 | 2 | 9.99 | 4400********2948 | 05051A | 08/15/2017 |
| AMOS, KELLEE | FQ-867523 | 2 | 13.99 | 4342********1513 | 372383 | 08/15/2017 |
| ANDALON, JOSE | FQ-756616 | 2 | 18.99 | 4815********9075 | 163034 | 08/15/2017 |
| ANDRADE, ANGELICA | FQ-430280 | 2 | 11.95 | 4342********6569 | 899399 | 08/15/2017 |
| ANOJAHATLO, ELIN | FQ-780042 | 2 | 11.99 | 4347********2811 | 093310 | 08/15/2017 |
| ARRIAGA, ALEJANDRO | FQ-888336 | 2 | 20.99 | 4060********2858 | 093310 | 08/15/2017 |
| ARROYO AYALA, JESUS | FQ-779932 | 2 | 22.99 | 4815********6021 | 153030 | 08/15/2017 |
| AVILA, RAUL | FQ-707987 | 2 | 4.99 | 5538********4604 | 085099 | 08/15/2017 |
| AYUSO, JEFFEREY | FQ-707878 | 2 | 9.99 | 4342********6735 | 105682 | 08/15/2017 |
| BALLANTYNE, MICHAEL | FQ-779999 | 2 | 19.99 | 5403********4143 | 093339 | 08/15/2017 |
| BARAJAS-RAMIREZ, SANDRA | FQ-817024 | 2 | 56.99 | 4815********9219 | 163137 | 08/15/2017 |
| BARRAZA, DENNIS | FQ-708070 | 2 | 9.99 | 4266********6367 | 00189B | 08/15/2017 |
| BASEY, JAMES | FQ-813699 | 2 | 22.99 | 4342********4727 | 321151 | 08/15/2017 |
| BLANCO, RAMIRO | FQ-756870 | 2 | 19.99 | 4342********8051 | 102765 | 08/15/2017 |
| BOCKERT, TRICIA | FQ-508316 | 2 | 52.99 | 4342********9622 | 104396 | 08/15/2017 |
| BRICKEY, KENNETH | FQ-756429 | 2 | 13.99 | 4636********6664 | 073109 | 08/15/2017 |
| BRUMMEL, NICHOLAS | FQ-670877 | 2 | 24.99 | 5178********8008 | 00197Z | 08/15/2017 |
| BUENO, BROOKE | FQ-707968 | 2 | 9.99 | 4815********5549 | 173336 | 08/15/2017 |
| BUENO, RUDOLPH | FQ-707962 | 2 | 8.99 | 4815********5549 | 153033 | 08/15/2017 |
| CABRERA, JULIA | FQ-756536 | 2 | 13.99 | 4636********2044 | 027438 | 08/15/2017 |
| CALLAWAY, JENNIFER | FQ-589215 | 2 | 48.99 | 4494********0933 | 456331 | 08/15/2017 |
| CALTON, BERENDA | FQ-779352 | 2 | 19.99 | 5538********2158 | 085110 | 08/15/2017 |
| CARREIRA, DANIEL | FQ-634489 | 2 | 68.99 | 4347********2650 | 093310 | 08/15/2017 |
| CHOU, BRUCE | FQ-798898 | 2 | 9.99 | 4179********6661 | 905133 | 08/15/2017 |
| CHRISTENSEN, WAYNE | FQ-756603 | 2 | 14.99 | 4270********3702 | 015406 | 08/15/2017 |
| CHRISTIANSON, KYLE | FQ-756910 | 2 | 13.99 | 5403********4294 | 006298 | 08/15/2017 |
| CISNEROS, JESUS | FQ-706361 | 2 | 14.99 | 4342********4046 | 537340 | 08/15/2017 |
| CISNEROS, RUBI | FQ-3GDP195318 | 2 | 19.99 | 4342********6770 | 071501 | 08/15/2017 |
| CLAROS, JESSICA | FQ-756854 | 2 | 19.99 | 5403********8046 | 093339 | 08/15/2017 |
| CLINTON, JERMEY | FQ-606762 | 2 | 18.99 | 4833********4786 | 093310 | 08/15/2017 |
| CONTRERAS, LUIS JR. | FQ-891137 | 2 | 24.99 | 4943********0751 | 225217 | 08/15/2017 |
| COPPEDGE, KATRINA | FQ-904068 | 2 | 24.99 | 4815********6239 | 113537 | 08/15/2017 |
| DE GREEK, JOSEPH | FQ-858436 | 2 | 12.99 | 4342********1765 | 059637 | 08/15/2017 |
| DE LA TORRE, MONICA | FQ-756664 | 2 | 14.99 | 4815********6313 | 163130 | 08/15/2017 |
| DELFIN, ROGER | FQ-706381 | 2 | 51.99 | 4266********2156 | 00206A | 08/15/2017 |
| DELINGER, CAMI | FQ-G1KQ210437 | 2 | 44.99 | 5178********6008 | 093926 | 08/15/2017 |
| DEPANTOJA, ADRIANA | FQ-904051 | 2 | 24.99 | 5480********1373 | 01569Z | 08/15/2017 |
| DIAZ, BENJAMIN | FQ-M3UV224944 | 2 | 54.99 | 5115********1231 | 840354 | 08/15/2017 |
| DIXON, LANE | FQ-863378 | 2 | 27.99 | 4342********2535 | 105693 | 08/15/2017 |
| DUARTE, EDGAR | FQ-756890 | 2 | 18.99 | 4342********7420 | 899412 | 08/15/2017 |
| EVERETT, LEANDRA | FQ-903999 | 2 | 23.99 | 5403********4732 | 093340 | 08/15/2017 |
| FERNANDEZ, SAUL | FQ-891079 | 2 | 16.99 | 4342********3219 | 040474 | 08/15/2017 |
| FREDRICKSON, SIERRA FLORA | FQ-Z8GW202725 | 2 | 24.99 | 4347********3259 | 003310 | 08/15/2017 |
| GAMBOA AMEZQUIT, FRANCISCO | FQ-858407 | 2 | 12.99 | 4342********0718 | 089363 | 08/15/2017 |
| GARCIA, ARMANDO | FQ-813727 | 2 | 22.99 | 4347********7097 | 003310 | 08/15/2017 |
| GARCIA, ISABELLA | FQ-756889 | 2 | 24.99 | 4342********6614 | 371106 | 08/15/2017 |
| GARCIA, JAVIER | FQ-756676 | 2 | 13.99 | 4342********6294 | 103416 | 08/15/2017 |
| GARCIA, MARIA | FQ-854624 | 2 | 1.00 | 4342********1811 | 897698 | 08/15/2017 |
| GARZA, ANTHONY | FQ-708090 | 2 | 4.99 | 5403********5903 | 093340 | 08/15/2017 |
| GARZA, AUDREY | FQ-708093 | 2 | 9.99 | 5403********5903 | 093340 | 08/15/2017 |
| GARZA, AVINLEY | FQ-708096 | 2 | 9.99 | 5403********5903 | 093340 | 08/15/2017 |
| GASTELLO, ANDREW | FQ-822761 | 2 | 19.99 | 4411********4950 | 003310 | 08/15/2017 |
| GHEITH, WASEEM | FQ-756460 | 2 | 14.99 | 4342********3385 | 899415 | 08/15/2017 |
| GLENDENNING, GARY | FQ-891112 | 2 | 57.99 | 4426********5472 | 015437 | 08/15/2017 |
| GONZALEZ, ALEX | FQ-756881 | 2 | 19.99 | 5403********8224 | 093340 | 08/15/2017 |
| GONZALEZ, NATALIE | FQ-756623 | 2 | 13.99 | 4036********6619 | 00221C | 08/15/2017 |
| GOWANS, KELSEY | FQ-858484 | 2 | 12.99 | 4147********2393 | 00221C | 08/15/2017 |
| GRAY, CHARLES | FQ-863363 | 2 | 22.99 | 4104********8574 | 002203 | 08/15/2017 |
| GROVES, AMANDA | FQ-762972 | 2 | 17.99 | 6011********7336 | 01502R | 08/15/2017 |
| GUBARY, JAHAL | FQ-905938 | 2 | 24.99 | 4465********8833 | 015150 | 08/15/2017 |
| GURROLA, EDDIE | FQ-779270 | 2 | 9.99 | 4636********2237 | 073110 | 08/15/2017 |
| GURROLA, MARIA | FQ-685872 | 2 | 7.99 | 4636********2237 | 073110 | 08/15/2017 |
| GUZMAN, KARINA | FQ-756558 | 2 | 14.99 | 4270********3702 | 015724 | 08/15/2017 |
| Gutierrez, Jovany D. | FQ-756440 | 2 | 19.99 | 4833********3609 | 003310 | 08/15/2017 |
| HALLSTEINSSON, INGVAR | FQ-798900 | 2 | 12.99 | 4147********3285 | 00626C | 08/15/2017 |
| HALLSTEINSSON, MARCOS | FQ-798963 | 2 | 12.99 | 4147********3285 | 00626C | 08/15/2017 |
| HAMILTON, THOMAS | FQ-708064 | 2 | 75.97 | 4631********3795 | 206177 | 08/15/2017 |
| HARDSTY, CHRISTINA | FQ-822481 | 2 | 19.99 | 4147********7463 | 00228C | 08/15/2017 |
| HARRIS, MICHAEL | FQ-891061 | 2 | 24.99 | 5538********1809 | 085140 | 08/15/2017 |
| HENSLEY, URSULA | FQ-822486 | 2 | 23.99 | 4815********3069 | 113733 | 08/15/2017 |
| HEREDIA, SUSANA | FQ-904067 | 2 | 24.99 | 4143********5851 | 767681 | 08/15/2017 |
| HERNANDEZ, ABIGAIL | FQ-822796 | 2 | 22.99 | 4475********9573 | 038776 | 08/15/2017 |
| HERNANDEZ, CHRISTIAN | FQ-858459 | 2 | 12.99 | 4465********9819 | 015157 | 08/15/2017 |
| HERNANDEZ, GLORIA | FQ-756930 | 2 | 14.99 | 4636********0119 | 073110 | 08/15/2017 |
| HERNANDEZ, JOSE | FQ-798947 | 2 | 51.99 | 4342********4856 | 538986 | 08/15/2017 |
| HERNANDEZ, KYLE | FQ-858528 | 2 | 17.99 | 4833********3777 | 013310 | 08/15/2017 |
| HOYER, ROBERT | FQ-707948 | 2 | 9.99 | 4342********5151 | 021214 | 08/15/2017 |
| HOYER, STACEY | FQ-707969 | 2 | 9.99 | 4342********5151 | 537360 | 08/15/2017 |
| JOHNSTON, JENNIFER | FQ-706385 | 2 | 13.99 | 5424********8672 | 11189B | 08/15/2017 |
| JOLLIFF, TODD | FQ-707998 | 2 | 9.99 | 4833********1603 | 013310 | 08/15/2017 |
| KORKIS, BENJAMIN | FQ-819528 | 2 | 13.99 | 4833********2768 | 013310 | 08/15/2017 |
| LAYMAN, ERIC | FQ-708117 | 2 | 12.99 | 4100********6402 | 09199G | 08/15/2017 |
| LAYMAN, SUE | FQ-708111 | 2 | 11.99 | 4100********6402 | 09171G | 08/15/2017 |
| LEHYAN, IBRAHIN | FQ-707989 | 2 | 9.99 | 4815********5639 | 163337 | 08/15/2017 |
| LIAKOS, ALEXANDER | FQ-798971 | 2 | 12.99 | 4266********2165 | 00245C | 08/15/2017 |
| LINDSEY, JOHN | FQ-708104 | 2 | 9.99 | 5178********6842 | 00246B | 08/15/2017 |
| LINDVALL, LUKE | FQ-818763 | 2 | 22.99 | 4190********5923 | 021673 | 08/15/2017 |
| LLAMAS MERCADO, YANET | FQ-756507 | 2 | 19.99 | 4342********2102 | 060441 | 08/15/2017 |
| LOPEZ, ANDREA | FQ-706372 | 2 | 14.99 | 4342********9732 | 372400 | 08/15/2017 |
| LOPEZ, JULIAN | FQ-G7LA180644 | 2 | 17.99 | 4366********6728 | 002266 | 08/15/2017 |
| LOPEZ, MARIA | FQ-780010 | 2 | 14.99 | 4815********3662 | 153239 | 08/15/2017 |
| LOPEZ-GONZALEZ, MANUEL | FQ-822776 | 2 | 26.01 | 4815********9150 | 173734 | 08/15/2017 |
| LOUREIRO, RENNE | FQ-798978 | 2 | 12.99 | 4366********2610 | 002267 | 08/15/2017 |
| LOURENCO, LOGAN | FQ-707870 | 2 | 9.99 | 4342********5868 | 105712 | 08/15/2017 |
| LOURENCO, PAUL | FQ-707867 | 2 | 9.99 | 4342********5868 | 371122 | 08/15/2017 |
| MADRIGAL, ANDREW | FQ-706364 | 2 | 14.99 | 5424********8672 | 11439B | 08/15/2017 |
| MANRIQUEZ, ARMONDO | FQ-905929 | 2 | 19.99 | 4168********3420 | 016944 | 08/15/2017 |
| MANZO, LORENA | FQ-813647 | 2 | 21.99 | 5403********7557 | 093341 | 08/15/2017 |
| MARSHALL, AUSTIN | FQ-858487 | 2 | 11.99 | 4147********8801 | 00248D | 08/15/2017 |
| MCHALE, GREGORY | FQ-798984 | 2 | 10.99 | 4815********7934 | 173739 | 08/15/2017 |
| MEDINA, ELENA | FQ-779983 | 2 | 23.99 | 4644********6714 | 015756 | 08/15/2017 |
| MENSINGER, ROBERT | FQ-707934 | 2 | 9.99 | 5524********2690 | 04579Z | 08/15/2017 |
| MERANDO, JUSTIN | FQ-854084 | 2 | 22.99 | 5178********9023 | 00255B | 08/15/2017 |
| MICHAEL, FRANK | FQ-707884 | 2 | 9.99 | 4631********3266 | 173356 | 08/15/2017 |
| MONTOYA, JULIEANN | FQ-905757 | 2 | 19.99 | 4492********4634 | 027222 | 08/15/2017 |
| MORA, MARISOL | FQ-707881 | 2 | 9.99 | 4342********6735 | 371527 | 08/15/2017 |
| MORALES, GUSTAVO | FQ-922610 | 2 | 14.99 | 4168********7238 | 018773 | 08/15/2017 |
| MORALES, LEIDY | FQ-716943 | 2 | 13.99 | 4168********7238 | 016957 | 08/15/2017 |
| MORALES, SAUL | FQ-780029 | 2 | 58.99 | 4347********5073 | 013310 | 08/15/2017 |
| MUNNS, MATTHEW | FQ-798928 | 2 | 51.99 | 4833********3253 | 013310 | 08/15/2017 |
| MUNOZ MARTINEZ, GERARDO | FQ-813658 | 2 | 22.99 | 4815********1945 | 173833 | 08/15/2017 |
| MUNOZ, FERNANDO | FQ-922616 | 2 | 14.99 | 5403********3532 | 093341 | 08/15/2017 |
| NIEVES, VICTOR | FQ-648679 | 2 | 7.99 | 4636********3497 | 073111 | 08/15/2017 |
| ORLOV, ALEX | FQ-756816 | 2 | 19.99 | 4867********4173 | 023310 | 08/15/2017 |
| ORLOV, NATALYA | FQ-756825 | 2 | 17.99 | 4342********6407 | 059650 | 08/15/2017 |
| OROPEZA, ESEQUIEL | FQ-875946 | 2 | 22.99 | 4636********4259 | 073111 | 08/15/2017 |
| ORZHAKHOUSKY, VLADIMIR | FQ-798930 | 2 | 51.99 | 4342********8768 | 059652 | 08/15/2017 |
| OUTMAN, BRIAN | FQ-863357 | 2 | 15.00 | 5178********4134 | 093987 | 08/15/2017 |
| OWENS, MICHELLE | FQ-822485 | 2 | 57.99 | 4815********4294 | 173838 | 08/15/2017 |
| OWENS, RACHAEL | FQ-832096 | 2 | 22.99 | 4833********4930 | 023310 | 08/15/2017 |
| PAEZ, ERIK | FQ-891188 | 2 | 61.99 | 4342********2916 | 073426 | 08/15/2017 |
| PANTOJA, JUAN | FQ-779987 | 2 | 18.99 | 5480********1373 | 01519Z | 08/15/2017 |
| PANTOJA, MARTIN | FQ-455164 | 2 | 17.99 | 4342********3392 | 104414 | 08/15/2017 |
| PEREZ, JARON | FQ-822478 | 2 | 20.99 | 4342********7648 | 059653 | 08/15/2017 |
| PEREZ, JESUS | FQ-813720 | 2 | 22.99 | 5262********9477 | 757890 | 08/15/2017 |
| PEREZ, JULIO | FQ-798982 | 2 | 12.99 | 4815********2315 | 163635 | 08/15/2017 |
| PEREZ, NANETTE | FQ-818781 | 2 | 1.00 | 4833********2489 | 023310 | 08/15/2017 |
| PERRY, GABY | FQ-858411 | 2 | 12.99 | 4803********2913 | 819362 | 08/15/2017 |
| PIERSON, JAIME | FQ-707925 | 2 | 9.99 | 4403********0016 | 173359 | 08/15/2017 |
| PRICE, REBECCA | FQ-891057 | 2 | 24.99 | 4060********4995 | 023310 | 08/15/2017 |
| PRINCE, SAMANTHA | FQ-685725 | 2 | 19.99 | 5378********3719 | 00270Z | 08/15/2017 |
| PUTINTSEV, ALEKSANDER | FQ-756813 | 2 | 19.99 | 4867********4173 | 023310 | 08/15/2017 |
| RAMIREZ, ESTEBAN | FQ-756554 | 2 | 24.99 | 5175********3303 | 103032 | 08/15/2017 |
| RAMIREZ, GABRIELLA | FQ-891068 | 2 | 24.99 | 4497********5716 | 623640 | 08/15/2017 |
| RAMIREZ, SONIA | FQ-891196 | 2 | 14.99 | 4815********9075 | 123035 | 08/15/2017 |
| RAMOS, DON DERRICK | FQ-921357 | 2 | 9.99 | 5307********9988 | 225317 | 08/15/2017 |
| RAMOS, RAMON | FQ-891065 | 2 | 23.99 | 5538********1809 | 085174 | 08/15/2017 |
| REEVES, BRIAN | FQ-756435 | 2 | 14.99 | 5403********9857 | 093342 | 08/15/2017 |
| ROMERO, ESTEFANNYE | FQ-589279 | 2 | 12.99 | 4411********3499 | 023310 | 08/15/2017 |
| ROSALES, JUAN | FQ-854601 | 2 | 21.99 | 4342********1811 | 431070 | 08/15/2017 |
| RUBIO, RICHARD | FQ-891142 | 2 | 49.99 | 4833********9246 | 023310 | 08/15/2017 |
| RUMBLE, JEREMY | FQ-C7M9210414 | 2 | 44.99 | 5178********6008 | 093998 | 08/15/2017 |
| RUVALCABA, ALEJANDRA | FQ-905731 | 2 | 1.00 | 4342********2642 | 536267 | 08/15/2017 |
| SAGHERA, RAJAN | FQ-707900 | 2 | 13.99 | 4147********9909 | 015788 | 08/15/2017 |
| SALDIVAR, MARIAH | FQ-798909 | 2 | 12.99 | 4168********1849 | 027482 | 08/15/2017 |
| SANCHEZ, KRISTIN | FQ-822790 | 2 | 1.00 | 4037********5473 | 905133 | 08/15/2017 |
| SANCHEZ, NORA | FQ-813650 | 2 | 22.99 | 5403********7557 | 093342 | 08/15/2017 |
| SHEA, SARA | FQ-656657 | 2 | 48.99 | 4266********7900 | 00284A | 08/15/2017 |
| SIXTOS REYES, CRESCENCIO | FQ-832080 | 2 | 27.99 | 4259********9838 | 897716 | 08/15/2017 |
| SOLIS, DAVID | FQ-780043 | 2 | 63.99 | 4815********5199 | 153439 | 08/15/2017 |
| SORIA, ANGELICA | FQ-904010 | 2 | 10.99 | 4833********5277 | 023310 | 08/15/2017 |
| STEED, MICHAEL | FQ-756619 | 2 | 19.99 | 4411********1507 | 023310 | 08/15/2017 |
| STILES, RHONDA | FQ-868470 | 2 | 19.99 | 4494********7736 | 650046 | 08/15/2017 |
| STINEMATES, MELISSA | FQ-813698 | 2 | 27.99 | 4815********1954 | 163837 | 08/15/2017 |
| STRAND, MATHEW | FQ-744701 | 2 | 5.00 | 5538********4249 | 085206 | 08/15/2017 |
| STRINGER, GINA | FQ-858424 | 2 | 17.99 | 4342********2429 | 105734 | 08/15/2017 |
| SUTARIA, MUKESH | FQ-756521 | 2 | 19.99 | 3772*******1009 | 175312 | 08/15/2017 |
| TEMPS, RACHAEL | FQ-C5BC161728 | 2 | 14.99 | 4282********1252 | 033310 | 08/15/2017 |
| THACH, MILLER | FQ-811577 | 2 | 63.99 | 4833********7421 | 033310 | 08/15/2017 |
| THEIL, ED | FQ-858442 | 2 | 12.99 | 4266********2912 | 00294C | 08/15/2017 |
| VELASQUEZ, GUSTAVO | FQ-858453 | 2 | 12.99 | 4347********2913 | 033310 | 08/15/2017 |
| VIGIL, JUAN | FQ-822781 | 2 | 22.99 | 4494********9771 | 715800 | 08/15/2017 |
| VILLA IBARRA, CRISPIN | FQ-813704 | 2 | 22.99 | 4347********7097 | 033310 | 08/15/2017 |
| VILLALOBOS, DAHLIA | FQ-555256 | 2 | 13.99 | 5403********8325 | 093343 | 08/15/2017 |
| VILLAVICENCIO, CATALINA | FQ-891190 | 2 | 24.99 | 4342********6727 | 105739 | 08/15/2017 |
| VILLEGAS, CHRISTOPHER | FQ-904015 | 2 | 24.99 | 4636********3083 | 073113 | 08/15/2017 |
| VIZCAINO, ANDREAH | FQ-756454 | 2 | 14.99 | 4342********3385 | 537865 | 08/15/2017 |
| WILDMAN, JOSHUA | FQ-863415 | 2 | 26.99 | 5178********0020 | 00303Z | 08/15/2017 |
| WILKINS, STEVIN | FQ-891047 | 2 | 24.99 | 4400********6615 | 09582C | 08/15/2017 |
| WINSTEAD, MICHAEL | FQ-756480 | 2 | 17.99 | 4815********4017 | 163831 | 08/15/2017 |
| WRIGHT, TROY | FQ-921353 | 2 | 14.99 | 5178********1383 | 00303P | 08/15/2017 |
| Count | Card Type | Total |
| 1 | American Express | 19.99 |
| 36 | MasterCard | 711.66 |
| 138 | Visa | 3049.62 |
| 1 | Discover | 17.99 |
| 0 | Other | 0.00 |
| 3799.26 |