| 09/01/2017 |
| 12:28:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABOUNAOM, CHRESTINA | FQ-822772 | 1 | 21.99 | 4833********1306 | 091313 | 09/01/2017 |
| ACEVEDO GARIBAY, SONIA LETICIA | FQ-780008 | 1 | 13.99 | 4815********0342 | 171236 | 09/01/2017 |
| ADAMS, TRISTAN | FQ-779406 | 1 | 17.99 | 6011********2933 | 00179R | 09/01/2017 |
| AFZAL, ALEXANDER | FQ-822747 | 1 | 22.99 | 4342********0319 | 032687 | 09/01/2017 |
| ALBOR, MERCEDES | FQ-875894 | 1 | 15.99 | 4168********0912 | 010553 | 09/01/2017 |
| ALI, MOHAMMED | FQ-813685 | 1 | 14.99 | 4833********0339 | 091313 | 09/01/2017 |
| ALLEE, CHRIS | FQ-THL2155849 | 1 | 53.99 | 4039********0999 | 000871 | 09/01/2017 |
| ALLEN, NICHOLAS | FQ-707954 | 1 | 9.99 | 4411********2569 | 091313 | 09/01/2017 |
| ANDALON, SUZZANNA | FQ-YVUZ194637 | 1 | 53.99 | 4342********3786 | 081466 | 09/01/2017 |
| ARTEAGA, STEPHEN | FQ-779375 | 1 | 19.99 | 4833********4547 | 091313 | 09/01/2017 |
| ASCECIO, FREDDY | FQ-706380 | 1 | 53.99 | 4342********4319 | 024046 | 09/01/2017 |
| ASENCIO, ISMAEL | FQ-921343 | 1 | 53.99 | 4342********4319 | 024046 | 09/01/2017 |
| AUSTIN, KYRAN | FQ-779385 | 1 | 27.99 | 4342********1112 | 070452 | 09/01/2017 |
| AVELINO, AJ | FQ-1049801 | 1 | 13.99 | 4636********1094 | 001046 | 09/01/2017 |
| BACA, TONI | FQ-780046 | 1 | 21.99 | 4494********0045 | 584304 | 09/01/2017 |
| BAEZ RIVAS, EMMANUEL | FQ-904002 | 1 | 24.99 | 4347********2867 | 091313 | 09/01/2017 |
| BLUEFORDHULL, SIMEON | FQ-863434 | 1 | 22.99 | 4342********6081 | 984780 | 09/01/2017 |
| BORJON, JOSE | FQ-858535 | 1 | 12.99 | 4342********3829 | 996622 | 09/01/2017 |
| CARNES, MONIKA | FQ-756765 | 1 | 19.99 | 4342********5985 | 054117 | 09/01/2017 |
| CASTANEDA, EDUARDO | FQ-756682 | 1 | 1.00 | 5403********5329 | 121329 | 09/01/2017 |
| CASTILLO, MARIA | FQ-707926 | 1 | 9.99 | 5178********9262 | 09900Z | 09/01/2017 |
| CASTRO, ADIANA | FQ-707946 | 1 | 9.99 | 4347********2061 | 001313 | 09/01/2017 |
| CASTRO, ALEXANDER | FQ-716963 | 1 | 14.99 | 4342********6478 | 031510 | 09/01/2017 |
| CAVE, SAM | FQ-779431 | 1 | 17.99 | 4342********2786 | 050042 | 09/01/2017 |
| CHEEMA, KHUSHAMAN | FQ-921502 | 1 | 52.99 | 6011********0195 | 00128R | 09/01/2017 |
| CICCARELLI, ISAAC | FQ-703055 | 1 | 51.99 | 4465********1290 | 001485 | 09/01/2017 |
| CISNEROSGONZALE, ROBERTO | FQ-520053 | 1 | 53.99 | 4342********7849 | 068067 | 09/01/2017 |
| COBURN, MAXAMILLION | FQ-756928 | 1 | 14.99 | 4239********7028 | 021336 | 09/01/2017 |
| COOPER, CYNTHIA | FQ-867591 | 1 | 41.99 | 5178********2464 | 09907Z | 09/01/2017 |
| CORMACK, SAXONY | FQ-779273 | 1 | 14.99 | 4833********2029 | 001313 | 09/01/2017 |
| CORRALEJO, RENEE | FQ-AMWT105917 | 1 | 24.99 | 4342********0006 | 002806 | 09/01/2017 |
| CORRALES, SHARON | FQ-436826 | 1 | 21.95 | 4342********8571 | 821102 | 09/01/2017 |
| CORTEZ, CELINA | FQ-779423 | 1 | 14.99 | 4833********4555 | 001313 | 09/01/2017 |
| COX, BYRON | FQ-445831 | 1 | 21.95 | 4833********6363 | 001313 | 09/01/2017 |
| DAVIS, MITCHELL | FQ-832065 | 1 | 14.99 | 4388********1483 | 09907C | 09/01/2017 |
| DE LA TORRE, KAREN | FQ-479811 | 1 | 24.99 | 4465********6713 | 001506 | 09/01/2017 |
| DHALIWAL, JASMEET | FQ-875869 | 1 | 22.99 | 4388********7595 | 09910D | 09/01/2017 |
| DIAZ VELASCO, GERMAN | FQ-798958 | 1 | 51.99 | 4342********0508 | 055260 | 09/01/2017 |
| DIAZ, CHRISTIAN | FQ-905845 | 1 | 18.99 | 4636********9194 | 001046 | 09/01/2017 |
| DIAZ, TATIANA | FQ-3KG7195304 | 1 | 23.99 | 5403********3829 | 695810 | 09/01/2017 |
| DIMAS, KEVIN | FQ-707995 | 1 | 7.99 | 4833********0293 | 001313 | 09/01/2017 |
| DIMAS, RODRIGO | FQ-706324 | 1 | 9.99 | 4833********0293 | 001313 | 09/01/2017 |
| DIMAS, RODRIGO ALFREDO | FQ-707996 | 1 | 6.99 | 4833********0293 | 001313 | 09/01/2017 |
| DUIVENVOORDEN, DEAN | FQ-904099 | 1 | 24.99 | 4833********2886 | 001313 | 09/01/2017 |
| DURAN, LAURA | FQ-C61R171709 | 1 | 14.99 | 4266********2657 | 09916B | 09/01/2017 |
| ECHAVARRIA, MEAGAN | FQ-756590 | 1 | 19.99 | 4833********4074 | 001313 | 09/01/2017 |
| ERISMAN, CHRIS | FQ-756451 | 1 | 19.99 | 4631********7934 | 668245 | 09/01/2017 |
| ESQUIVEL, ANGEL | FQ-756837 | 1 | 19.99 | 4833********5325 | 001313 | 09/01/2017 |
| EVERETT, SANDRA | FQ-6WW8132033 | 1 | 63.99 | 5403********7031 | 121330 | 09/01/2017 |
| FALLQUIST, JESSICA | FQ-756559 | 1 | 1.00 | 4347********0895 | 001313 | 09/01/2017 |
| FLORES, BRIANNA | FQ-708132 | 1 | 11.99 | 4347********7631 | 001313 | 09/01/2017 |
| GAMMON, MICHAEL | FQ-882613 | 1 | 19.99 | 4815********7997 | 121631 | 09/01/2017 |
| GARCIA GARNICA, MARIA | FQ-832104 | 1 | 17.99 | 4168********7416 | 012341 | 09/01/2017 |
| GARCIA, GULLERMINA | FQ-708037 | 1 | 9.99 | 4342********7961 | 088442 | 09/01/2017 |
| GARCIA, KIMBERLEE | FQ-708043 | 1 | 9.99 | 4465********2371 | 001533 | 09/01/2017 |
| GLUKHOVSKIY, MAX | FQ-762405 | 1 | 19.99 | 5403********3945 | 121330 | 09/01/2017 |
| GONZALEZ, MARIA | FQ-708036 | 1 | 9.99 | 4342********9528 | 821109 | 09/01/2017 |
| GONZALEZ-ORTEGA, CINDY | FQ-798895 | 1 | 12.99 | 4833********9946 | 001313 | 09/01/2017 |
| GUSTAFSON, DEREK | FQ-708171 | 1 | 9.99 | 4342********8459 | 034377 | 09/01/2017 |
| GUTIERREZ, LETICIA | FQ-707991 | 1 | 9.99 | 4833********7826 | 001313 | 09/01/2017 |
| GUTIERREZ, OSCAR | FQ-863432 | 1 | 1.00 | 4342********1858 | 820146 | 09/01/2017 |
| GUZMAN, SAM | FQ-756442 | 1 | 14.99 | 4342********5231 | 985267 | 09/01/2017 |
| HERNANDEZ, REBECCA | FQ-879857 | 1 | 14.99 | 4342********5657 | 082224 | 09/01/2017 |
| HERNANDEZ, STEFFANY | FQ-716937 | 1 | 14.99 | 4168********7510 | 012366 | 09/01/2017 |
| HOANG, JACK | FQ-708081 | 1 | 12.99 | 4266********7036 | 09929A | 09/01/2017 |
| INMAN, KAYLEE | FQ-901400 | 1 | 19.99 | 4342********8614 | 045003 | 09/01/2017 |
| JAMES, JACK | FQ-528630 | 1 | 13.99 | 4147********0974 | 09930C | 09/01/2017 |
| JEGLUM, SCOTT | FQ-875923 | 1 | 14.99 | 4815********9381 | 121832 | 09/01/2017 |
| JUNQUEIRO, AMBRA | FQ-854109 | 1 | 22.99 | 4154********5133 | 895511 | 09/01/2017 |
| KAMINSKI, CARL | FQ-707949 | 1 | 9.99 | 6011********0502 | 00161R | 09/01/2017 |
| KHALID, ROULA | FQ-863398 | 1 | 14.99 | 5148********0470 | 09969P | 09/01/2017 |
| KLEIN, NANCY | FQ-708147 | 1 | 14.99 | 4815********3613 | 181130 | 09/01/2017 |
| KOELLER, ALICIA | FQ-779263 | 1 | 14.99 | 4833********2029 | 011313 | 09/01/2017 |
| KUMAR, PRATHIK | FQ-479740 | 1 | 24.99 | 4494********1763 | 715636 | 09/01/2017 |
| LEAL, MARGARITA | FQ-779280 | 1 | 10.99 | 5178********7714 | 09972B | 09/01/2017 |
| LEHYAN, SAMIR | FQ-708152 | 1 | 8.99 | 4815********5639 | 101334 | 09/01/2017 |
| LINDSEY, KARNETTE | FQ-779292 | 1 | 15.00 | 4636********9875 | 001047 | 09/01/2017 |
| LIZARRAGA, CARMEN | FQ-708106 | 1 | 47.99 | 4833********9478 | 011313 | 09/01/2017 |
| LOPEZ, ENRIQUE | FQ-707974 | 1 | 1.00 | 4266********3236 | 09942C | 09/01/2017 |
| LOPEZ, REMBERTO | FQ-635270 | 1 | 13.99 | 4342********7897 | 049274 | 09/01/2017 |
| LORA, ABEL | FQ-472599 | 1 | 12.99 | 5538********4206 | 037671 | 09/01/2017 |
| LOUREIRO, ALEX | FQ-858457 | 1 | 11.99 | 4366********4177 | 020445 | 09/01/2017 |
| LUCAS, ERYNN | FQ-756477 | 1 | 13.99 | 6011********0502 | 00186R | 09/01/2017 |
| LUPERCIO, NEFTALY | FQ-891015 | 1 | 24.99 | 4342********1233 | 030597 | 09/01/2017 |
| Lourenco, SANDIE | FQ-589160 | 1 | 5.00 | 4342********5868 | 038019 | 09/01/2017 |
| MADDEN, CALLIE | FQ-BBJN104507 | 1 | 19.99 | 4833********6353 | 011313 | 09/01/2017 |
| MANRIQUEZ, VIDAL | FQ-708161 | 1 | 9.99 | 5262********9605 | 716521 | 09/01/2017 |
| MARTINEZ, ADRIAN | FQ-592350 | 1 | 7.99 | 4342********4320 | 996659 | 09/01/2017 |
| MARTINEZ, IRVIN | FQ-780011 | 1 | 14.99 | 5403********1144 | 121331 | 09/01/2017 |
| MASON, MARK | FQ-858463 | 1 | 12.99 | 6011********6945 | 00194B | 09/01/2017 |
| MECREDY, STEVEN | FQ-475520 | 1 | 17.99 | 4833********5101 | 011313 | 09/01/2017 |
| MERANDO, LILIYA | FQ-822798 | 1 | 17.99 | 4833********0467 | 011313 | 09/01/2017 |
| MICHAEL, WINSTEAD | FQ-708173 | 1 | 9.99 | 4815********6903 | 151031 | 09/01/2017 |
| MONTES, MINERVA | FQ-813689 | 1 | 22.99 | 4815********3405 | 181331 | 09/01/2017 |
| MORELOS, BRENDA | FQ-822756 | 1 | 22.99 | 4342********6648 | 985278 | 09/01/2017 |
| MOSHER, DREW | FQ-905941 | 1 | 24.99 | 4266********0521 | 09954B | 09/01/2017 |
| MOYA, VERUSHCKA | FQ-891054 | 1 | 24.99 | 6011********1316 | 00127R | 09/01/2017 |
| MUELLER, NATHAN | FQ-762440 | 1 | 63.99 | 4342********8252 | 047804 | 09/01/2017 |
| MUNOZ, KARINA | FQ-858437 | 1 | 12.99 | 4400********1237 | 01551B | 09/01/2017 |
| MURGUIA, MARIA | FQ-XYZH105747 | 1 | 9.99 | 4342********5356 | 081894 | 09/01/2017 |
| NARANN, IM | FQ-904130 | 1 | 24.99 | 4465********6953 | 001840 | 09/01/2017 |
| NASH, MAKENNA | FQ-756902 | 1 | 23.99 | 4815********7428 | 151130 | 09/01/2017 |
| NEY, MARC | FQ-832051 | 1 | 22.99 | 5403********7352 | 121332 | 09/01/2017 |
| NOVETZKE, WILLIAM | FQ-822474 | 1 | 21.95 | 4815********7407 | 151133 | 09/01/2017 |
| OCHOA ANGELICA, ROSA | FQ-921383 | 1 | 14.99 | 4168********4001 | 025937 | 09/01/2017 |
| OJEDA, ARACELI | FQ-891151 | 1 | 24.99 | 4833********1433 | 021313 | 09/01/2017 |
| PACHECO, DANIEL | FQ-858475 | 1 | 11.99 | 4342********1288 | 919347 | 09/01/2017 |
| PACHECO, KAYLA | FQ-858479 | 1 | 12.99 | 4342********1288 | 011472 | 09/01/2017 |
| PANTOJA, JOSE | FQ-397Q193528 | 1 | 24.99 | 4342********2603 | 079931 | 09/01/2017 |
| PATTERSON, CARL | FQ-750902 | 1 | 13.99 | 4342********1143 | 026464 | 09/01/2017 |
| PEREZ, ARNOLD | FQ-832107 | 1 | 17.99 | 5140********7902 | 09964B | 09/01/2017 |
| PEREZ, YVONNE | FQ-832103 | 1 | 17.99 | 5140********7902 | 09994B | 09/01/2017 |
| PIZARRO, FRANCISCO | FQ-520066 | 1 | 3.99 | 4342********9682 | 919348 | 09/01/2017 |
| PROKES, TOM | FQ-038736 | 1 | 11.95 | 4465********4909 | 001629 | 09/01/2017 |
| PROPP, MELISSA | FQ-779974 | 1 | 14.99 | 4147********0388 | 09965C | 09/01/2017 |
| PULIDO, ALICIA | FQ-708162 | 1 | 9.99 | 4168********6237 | 014396 | 09/01/2017 |
| RAMIREZ, ALYSSA | FQ-X560131513 | 1 | 19.99 | 5115********1643 | 774433 | 09/01/2017 |
| RAMIREZ, GEOVANY | FQ-708072 | 1 | 12.99 | 4815********1350 | 151137 | 09/01/2017 |
| RAMIREZ, JESUS | FQ-708084 | 1 | 9.99 | 4833********9478 | 021313 | 09/01/2017 |
| RAMIREZ, RAUL | FQ-798941 | 1 | 12.99 | 4815********1350 | 151137 | 09/01/2017 |
| RAMIREZ, ROSINA | FQ-756905 | 1 | 13.99 | 5403********4476 | 121332 | 09/01/2017 |
| RANGEL, KARINA | FQ-706383 | 1 | 14.99 | 4037********0134 | 211031 | 09/01/2017 |
| REZA, CHRISTOPHER WIL | FQ-756691 | 1 | 14.99 | 4494********6988 | 780202 | 09/01/2017 |
| RICHARDSON, JAMES | FQ-756577 | 1 | 14.99 | 4342********1747 | 012706 | 09/01/2017 |
| RODRIGUEZ, ALONDRA | FQ-901403 | 1 | 1.00 | 4342********5184 | 917781 | 09/01/2017 |
| RODRIGUEZ, AYLIN | FQ-798893 | 1 | 12.99 | 4342********4647 | 004380 | 09/01/2017 |
| ROGERS, KELLI | FQ-822515 | 1 | 22.99 | 4833********9978 | 021313 | 09/01/2017 |
| ROJAS, ANA | FQ-756557 | 1 | 1.00 | 4411********7499 | 021313 | 09/01/2017 |
| ROMERO, IRENE | FQ-756687 | 1 | 13.99 | 4636********6431 | 037063 | 09/01/2017 |
| ROMERO, JENNIFER | FQ-756693 | 1 | 14.99 | 4636********6431 | 037063 | 09/01/2017 |
| RUDEL, ALYSSA | FQ-708013 | 1 | 8.99 | 5403********3399 | 121332 | 09/01/2017 |
| RUSSELL, TERRY | FQ-921361 | 1 | 14.99 | 4815********2518 | 181539 | 09/01/2017 |
| SALDANA, ALFRED | FQ-743159 | 1 | 19.99 | 4815********3804 | 151434 | 09/01/2017 |
| SALDANA, SANTOS | FQ-706348 | 1 | 14.99 | 5410********2114 | 11974P | 09/01/2017 |
| SALINAS, ALEXIS | FQ-863421 | 1 | 26.99 | 4494********7296 | 781408 | 09/01/2017 |
| SAN PABLO, REGINALD | FQ-468847 | 1 | 18.99 | 4493********2119 | 001310 | 09/01/2017 |
| SANCHEZ RIVAS, JOSE | FQ-879893 | 1 | 12.99 | 4636********0112 | 037063 | 09/01/2017 |
| SANCHEZ, ADELA | FQ-779267 | 1 | 18.99 | 4833********5507 | 021313 | 09/01/2017 |
| SEGURA, NOEMI | FQ-708040 | 1 | 9.99 | 4342********7961 | 027021 | 09/01/2017 |
| SHARP, CLAY | FQ-905712 | 1 | 24.99 | 4427********8086 | 021313 | 09/01/2017 |
| SIMMONS, ROBYN | FQ-779341 | 1 | 1.00 | 4833********3004 | 021313 | 09/01/2017 |
| SNEED, BROOKE | FQ-446037 | 1 | 10.00 | 4342********2275 | 058147 | 09/01/2017 |
| SOLORIO, LUIS | FQ-508372 | 1 | 53.99 | 5538********3695 | 037758 | 09/01/2017 |
| SOLORIO, ROSALBA | FQ-508393 | 1 | 15.00 | 5538********3695 | 037779 | 09/01/2017 |
| SUAREZ, JOSE | FQ-921350 | 1 | 9.99 | 4815********4422 | 151435 | 09/01/2017 |
| SVEEN, KRISTEN | FQ-A4XG111013 | 1 | 24.99 | 4342********5790 | 001637 | 09/01/2017 |
| TAYLOR, LINDA | FQ-47KM124526 | 1 | 24.99 | 4037********3996 | 211031 | 09/01/2017 |
| TINAJERO, CARLOS | FQ-756458 | 1 | 19.99 | 4388********0204 | 09988B | 09/01/2017 |
| TOPETE, ARTURO | FQ-779426 | 1 | 9.99 | 4342********9233 | 087380 | 09/01/2017 |
| TORRES, DAMIAN | FQ-756426 | 1 | 14.99 | 4342********4176 | 917785 | 09/01/2017 |
| TORRES, MANUAL | FQ-779980 | 1 | 14.99 | 4636********0444 | 037063 | 09/01/2017 |
| TREVINO, ALEJANDRO | FQ-882854 | 1 | 13.99 | 4465********3552 | 001918 | 09/01/2017 |
| VALK, DEBORAH | FQ-756698 | 1 | 18.99 | 4342********9023 | 013487 | 09/01/2017 |
| VALK, LESLEIGH | FQ-756701 | 1 | 17.99 | 4815********9134 | 151630 | 09/01/2017 |
| VAN HOUTEN, SALLY | FQ-708174 | 1 | 9.99 | 4497********8692 | 379899 | 09/01/2017 |
| VANDYKE, BARRY | FQ-708030 | 1 | 8.99 | 4833********1489 | 031313 | 09/01/2017 |
| VARGAS, ALEXANDRA | FQ-818772 | 1 | 61.99 | 4342********2132 | 088269 | 09/01/2017 |
| VEGA, ELIZABETH | FQ-904079 | 1 | 24.99 | 4342********4952 | 026475 | 09/01/2017 |
| VELAZQUEZ, TORIBIO | FQ-ENLR144910 | 1 | 93.99 | 4342********3450 | 084039 | 09/01/2017 |
| VIGIL, EUCARIO | FQ-875897 | 1 | 1.00 | 4342********6447 | 821137 | 09/01/2017 |
| VILLANUEVA, MICHAEL | FQ-707956 | 1 | 8.99 | 4494********1591 | 845131 | 09/01/2017 |
| VILLAPUDUA, IGNACIA | FQ-707941 | 1 | 9.99 | 4347********8052 | 031313 | 09/01/2017 |
| WALSH, RACHEL | FQ-779342 | 1 | 19.99 | 5403********2120 | 121333 | 09/01/2017 |
| WEY, DAYTON | FQ-708044 | 1 | 8.99 | 4815********9134 | 151835 | 09/01/2017 |
| WHITE, JESSICA | FQ-905920 | 1 | 7.39 | 4400********1536 | 09724B | 09/01/2017 |
| WINSTEAD, KIMBERLY | FQ-707895 | 1 | 9.99 | 4815********4017 | 111038 | 09/01/2017 |
| ZAMORONO, OMAR | FQ-818736 | 1 | 1.00 | 4403********4809 | 668334 | 09/01/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 21 | MasterCard | 430.81 |
| 140 | Visa | 2603.95 |
| 6 | Discover | 132.94 |
| 0 | Other | 0.00 |
| 3167.70 |