| 09/15/2017 |
| 10:08:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, AARON | FQ-779356 | 2 | 19.99 | 4815********1251 | 170100 | 09/15/2017 |
| ALDAMA, JEREMY | FQ-779986 | 2 | 19.99 | 4347********2286 | 010011 | 09/15/2017 |
| ALFARO, MEAGAN | FQ-904134 | 2 | 24.99 | 4342********5235 | 064055 | 09/15/2017 |
| ALLEN, BRIANNA | FQ-708085 | 2 | 9.99 | 4347********2583 | 010011 | 09/15/2017 |
| ALONSO, JUAN | FQ-716946 | 2 | 52.99 | 4342********6358 | 078358 | 09/15/2017 |
| ALVAREZ, KARINA | FQ-707907 | 2 | 9.99 | 4400********2948 | 08249A | 09/15/2017 |
| AMOS, KELLEE | FQ-867523 | 2 | 13.99 | 4147********0344 | 00961D | 09/15/2017 |
| ANDALON, JOSE | FQ-756616 | 2 | 18.99 | 4815********9075 | 180505 | 09/15/2017 |
| ANDRADE, ANGELICA | FQ-430280 | 2 | 11.95 | 4342********6569 | 030630 | 09/15/2017 |
| ANOJAHATLO, ELIN | FQ-780042 | 2 | 11.99 | 4347********2811 | 010011 | 09/15/2017 |
| ARRIAGA, ALEJANDRO | FQ-888336 | 2 | 59.99 | 4060********2858 | 020011 | 09/15/2017 |
| ASCENCIO, JUAN | FQ-905943 | 2 | 24.99 | 4342********1431 | 070378 | 09/15/2017 |
| AVILA, RAUL | FQ-707987 | 2 | 4.99 | 5538********4604 | 038768 | 09/15/2017 |
| AVILLA, TRENT | FQ-RDH9142406 | 2 | 14.99 | 4266********1881 | 00966C | 09/15/2017 |
| AYUSO, JEFFEREY | FQ-707878 | 2 | 9.99 | 4342********6735 | 091620 | 09/15/2017 |
| BAKER, TERESA | FQ-634750 | 2 | 14.99 | 4636********8489 | 029108 | 09/15/2017 |
| BALLANTYNE, MICHAEL | FQ-779999 | 2 | 19.99 | 5403********4143 | 100032 | 09/15/2017 |
| BASEY, JAMES | FQ-813699 | 2 | 61.99 | 4342********4727 | 079333 | 09/15/2017 |
| BERRY, ORR | FQ-891058 | 2 | 29.98 | 4943********3077 | 634067 | 09/15/2017 |
| BOCKERT, TRICIA | FQ-508316 | 2 | 13.99 | 4342********9622 | 074974 | 09/15/2017 |
| BRICKEY, KENNETH | FQ-756429 | 2 | 13.99 | 4636********6664 | 075737 | 09/15/2017 |
| BRISCOE, JAMES | FQ-905701 | 2 | 24.99 | 4833********7763 | 020011 | 09/15/2017 |
| BRUMMEL, NICHOLAS | FQ-670877 | 2 | 63.99 | 5178********8008 | 00971Z | 09/15/2017 |
| BUENO, BROOKE | FQ-707968 | 2 | 9.99 | 4815********5549 | 130207 | 09/15/2017 |
| BUENO, RUDOLPH | FQ-707962 | 2 | 8.99 | 4815********5549 | 140608 | 09/15/2017 |
| CABRERA, JULIA | FQ-756536 | 2 | 13.99 | 4636********2044 | 029108 | 09/15/2017 |
| CALLAWAY, JENNIFER | FQ-589215 | 2 | 9.99 | 4494********0933 | 783524 | 09/15/2017 |
| CALTON, BERENDA | FQ-779352 | 2 | 19.99 | 5538********2158 | 038767 | 09/15/2017 |
| CARREIRA, DANIEL | FQ-634489 | 2 | 29.99 | 4347********2650 | 020011 | 09/15/2017 |
| CHOU, BRUCE | FQ-798898 | 2 | 48.99 | 4179********6661 | 015100 | 09/15/2017 |
| CHRISTENSEN, WAYNE | FQ-756603 | 2 | 14.99 | 4270********3702 | 015392 | 09/15/2017 |
| CHRISTIANSON, KYLE | FQ-756910 | 2 | 13.99 | 5403********4294 | 517331 | 09/15/2017 |
| CISNEROS, ANA | FQ-756882 | 2 | 14.99 | 4465********7377 | 015781 | 09/15/2017 |
| CISNEROS, JESUS | FQ-706361 | 2 | 14.99 | 4342********4046 | 067493 | 09/15/2017 |
| CISNEROS, RUBI | FQ-3GDP195318 | 2 | 19.99 | 4342********6770 | 000448 | 09/15/2017 |
| CLAROS, JESSICA | FQ-756854 | 2 | 19.99 | 5403********8046 | 100032 | 09/15/2017 |
| CLINTON, JERMEY | FQ-606762 | 2 | 18.99 | 4833********4786 | 020011 | 09/15/2017 |
| CONTRERAS, CYNTHIA | FQ-891144 | 2 | 24.99 | 4636********6722 | 029109 | 09/15/2017 |
| CONTRERAS, LUIS JR. | FQ-891137 | 2 | 63.99 | 4943********0751 | 634063 | 09/15/2017 |
| CORONA, DANNY | FQ-491682 | 2 | 14.99 | 5403********7010 | 592095 | 09/15/2017 |
| CORONA, SAKHOM | FQ-756622 | 2 | 14.99 | 5403********7010 | 521501 | 09/15/2017 |
| DE GREEK, JOSEPH | FQ-858436 | 2 | 12.99 | 4342********1765 | 047786 | 09/15/2017 |
| DE LA TORRE, MONICA | FQ-756664 | 2 | 14.99 | 4815********6313 | 140709 | 09/15/2017 |
| DELFIN, ROGER | FQ-706381 | 2 | 12.99 | 4266********2156 | 00985A | 09/15/2017 |
| DELINGER, CAMI | FQ-G1KQ210437 | 2 | 83.99 | 5178********6008 | 081382 | 09/15/2017 |
| DEPANTOJA, ADRIANA | FQ-904051 | 2 | 24.99 | 5480********1373 | 01580Z | 09/15/2017 |
| DIXON, LANE | FQ-863378 | 2 | 27.99 | 4342********2535 | 092032 | 09/15/2017 |
| DUARTE, EDGAR | FQ-756890 | 2 | 18.99 | 4342********7420 | 053873 | 09/15/2017 |
| ELMER, AMY | FQ-863400 | 2 | 24.99 | 4636********2305 | 075737 | 09/15/2017 |
| EVERETT, LEANDRA | FQ-903999 | 2 | 23.99 | 5403********4732 | 100033 | 09/15/2017 |
| FERNANDEZ, SAUL | FQ-891079 | 2 | 16.99 | 4342********3219 | 054919 | 09/15/2017 |
| FREDRICKSON, SIERRA FLORA | FQ-Z8GW202725 | 2 | 24.99 | 4347********3259 | 030011 | 09/15/2017 |
| GAMBOA AMEZQUIT, FRANCISCO | FQ-858407 | 2 | 12.99 | 4342********0718 | 018129 | 09/15/2017 |
| GARCIA, ARMANDO | FQ-813727 | 2 | 22.99 | 4347********7097 | 030011 | 09/15/2017 |
| GARCIA, ISABELLA | FQ-756889 | 2 | 24.99 | 4342********6614 | 049445 | 09/15/2017 |
| GARCIA, JAVIER | FQ-756676 | 2 | 13.99 | 4342********6294 | 023629 | 09/15/2017 |
| GARCIA, MARIA | FQ-854624 | 2 | 1.00 | 4342********1811 | 055823 | 09/15/2017 |
| GASTELLO, ANDREW | FQ-822761 | 2 | 19.99 | 4411********4950 | 030011 | 09/15/2017 |
| GHEITH, WASEEM | FQ-756460 | 2 | 14.99 | 4342********3385 | 013935 | 09/15/2017 |
| GLENDENNING, GARY | FQ-891112 | 2 | 18.99 | 4426********5472 | 015975 | 09/15/2017 |
| GONZALEZ, ALEX | FQ-756881 | 2 | 19.99 | 5403********8224 | 100033 | 09/15/2017 |
| GONZALEZ, ANTONIELLY | FQ-9213889 | 2 | 14.99 | 4736********6444 | 030011 | 09/15/2017 |
| GONZALEZ, NATALIE | FQ-756623 | 2 | 13.99 | 4036********6619 | 00998C | 09/15/2017 |
| GOWANS, KELSEY | FQ-858484 | 2 | 12.99 | 4147********2393 | 00998C | 09/15/2017 |
| GRAY, CHARLES | FQ-863363 | 2 | 22.99 | 4104********8574 | 005624 | 09/15/2017 |
| GROVES, AMANDA | FQ-762972 | 2 | 17.99 | 6011********7336 | 01526R | 09/15/2017 |
| GUBARY, JAHAL | FQ-905938 | 2 | 63.99 | 4465********8833 | 015922 | 09/15/2017 |
| GURROLA, EDDIE | FQ-779270 | 2 | 9.99 | 4636********2237 | 075738 | 09/15/2017 |
| GURROLA, MARIA | FQ-685872 | 2 | 7.99 | 4636********2237 | 075738 | 09/15/2017 |
| GUZMAN, KARINA | FQ-756558 | 2 | 14.99 | 4270********3702 | 015861 | 09/15/2017 |
| Gutierrez, Jovany D. | FQ-756440 | 2 | 18.99 | 4833********3609 | 030011 | 09/15/2017 |
| HALLSTEINSSON, INGVAR | FQ-798900 | 2 | 51.99 | 4147********3285 | 03252C | 09/15/2017 |
| HALLSTEINSSON, MARCOS | FQ-798963 | 2 | 51.99 | 4147********3285 | 05843C | 09/15/2017 |
| HARDSTY, CHRISTINA | FQ-822481 | 2 | 19.99 | 4147********7463 | 01002C | 09/15/2017 |
| HARRIS, MICHAEL | FQ-891061 | 2 | 24.99 | 5538********1809 | 038815 | 09/15/2017 |
| HENSLEY, URSULA | FQ-822486 | 2 | 23.99 | 4815********3069 | 140903 | 09/15/2017 |
| HERNANDEZ, CHRISTIAN | FQ-858459 | 2 | 12.99 | 4465********9819 | 015067 | 09/15/2017 |
| HERNANDEZ, GLORIA | FQ-756930 | 2 | 14.99 | 4636********0119 | 075738 | 09/15/2017 |
| HERNANDEZ, KYLE | FQ-858528 | 2 | 17.99 | 4833********3777 | 030011 | 09/15/2017 |
| HOYER, ROBERT | FQ-707948 | 2 | 9.99 | 4342********5151 | 035539 | 09/15/2017 |
| HOYER, STACEY | FQ-707969 | 2 | 9.99 | 4342********5151 | 035539 | 09/15/2017 |
| JOHNSTON, JENNIFER | FQ-706385 | 2 | 1.00 | 5424********8672 | 85024B | 09/15/2017 |
| KELLEY, SKYLAR EMRL | FQ-WKVA131119 | 2 | 24.99 | 4342********2308 | 050693 | 09/15/2017 |
| KORKIS, BENJAMIN | FQ-819528 | 2 | 52.99 | 4833********2768 | 030011 | 09/15/2017 |
| LAYMAN, ERIC | FQ-708117 | 2 | 12.99 | 4100********6402 | 86153G | 09/15/2017 |
| LAYMAN, SUE | FQ-708111 | 2 | 11.99 | 4100********6402 | 86195G | 09/15/2017 |
| LEHYAN, IBRAHIN | FQ-707989 | 2 | 9.99 | 4815********5639 | 170406 | 09/15/2017 |
| LIAKOS, ALEXANDER | FQ-798971 | 2 | 12.99 | 4266********2165 | 01013C | 09/15/2017 |
| LINDSEY, JOHN | FQ-708104 | 2 | 9.99 | 5178********6842 | 01017B | 09/15/2017 |
| LINDVALL, LUKE | FQ-818763 | 2 | 61.99 | 4190********5923 | 016900 | 09/15/2017 |
| LIZARRAGA, SILVERSTRE | FQ-555336 | 2 | 13.99 | 4736********4536 | 030011 | 09/15/2017 |
| LLAMAS MERCADO, YANET | FQ-756507 | 2 | 19.99 | 4342********2102 | 018790 | 09/15/2017 |
| LOPEZ, ANDREA | FQ-706372 | 2 | 14.99 | 4342********9732 | 005940 | 09/15/2017 |
| LOPEZ, JULIAN | FQ-G7LA180644 | 2 | 17.99 | 4366********6728 | 017886 | 09/15/2017 |
| LOPEZ, MARIA | FQ-780010 | 2 | 14.99 | 4815********3662 | 130606 | 09/15/2017 |
| LOUREIRO, RENNE | FQ-798978 | 2 | 12.99 | 4366********2610 | 015711 | 09/15/2017 |
| LOURENCO, LOGAN | FQ-707870 | 2 | 9.99 | 4342********5868 | 057083 | 09/15/2017 |
| LOURENCO, PAUL | FQ-707867 | 2 | 9.99 | 4342********5868 | 057083 | 09/15/2017 |
| LOWREY, WILLIAM | FQ-891153 | 2 | 22.99 | 5440********8431 | 01022Z | 09/15/2017 |
| LUNA, FRANCISCO | FQ-905767 | 2 | 19.99 | 4342********8283 | 074083 | 09/15/2017 |
| MANRIQUEZ, ARMONDO | FQ-905929 | 2 | 19.99 | 4168********3420 | 030545 | 09/15/2017 |
| MANZO, LORENA | FQ-813647 | 2 | 60.99 | 5403********7557 | 100033 | 09/15/2017 |
| MARSHALL, AUSTIN | FQ-858487 | 2 | 11.99 | 4147********8801 | 01020D | 09/15/2017 |
| MCCORMICK, MICHAEL | FQ-606779 | 2 | 14.99 | 4636********8489 | 029110 | 09/15/2017 |
| MCHALE, GREGORY | FQ-798984 | 2 | 49.99 | 4815********7934 | 120604 | 09/15/2017 |
| MEDINA, ELENA | FQ-779983 | 2 | 24.99 | 4644********6714 | 015965 | 09/15/2017 |
| MENSINGER, ROBERT | FQ-707934 | 2 | 9.99 | 5524********2690 | 09796Z | 09/15/2017 |
| MERANDO, JUSTIN | FQ-854084 | 2 | 22.99 | 5178********9023 | 01032B | 09/15/2017 |
| MICHAEL, FRANK | FQ-707884 | 2 | 9.99 | 4631********3266 | 511939 | 09/15/2017 |
| MONTOYA, JULIEANN | FQ-905757 | 2 | 19.99 | 4492********4634 | 028835 | 09/15/2017 |
| MORA, MARISOL | FQ-707881 | 2 | 9.99 | 4342********6735 | 071196 | 09/15/2017 |
| MORALES, GUSTAVO | FQ-922610 | 2 | 53.99 | 4168********7238 | 030571 | 09/15/2017 |
| MORALES, LEIDY | FQ-716943 | 2 | 52.99 | 4168********7238 | 018259 | 09/15/2017 |
| MORALES, SAUL | FQ-780029 | 2 | 19.99 | 4347********5073 | 040011 | 09/15/2017 |
| MUNNS, MATTHEW | FQ-798928 | 2 | 12.99 | 4833********3253 | 040011 | 09/15/2017 |
| MUNOZ MARTINEZ, GERARDO | FQ-813658 | 2 | 66.99 | 4815********1945 | 170606 | 09/15/2017 |
| MUNOZ, FERNANDO | FQ-922616 | 2 | 53.99 | 5403********3532 | 100034 | 09/15/2017 |
| NIEVES, VICTOR | FQ-648679 | 2 | 46.99 | 4636********3497 | 075739 | 09/15/2017 |
| ORLOV, ALEX | FQ-756816 | 2 | 19.99 | 4867********4173 | 040011 | 09/15/2017 |
| OROPEZA, ESEQUIEL | FQ-875946 | 2 | 22.99 | 4636********4259 | 075739 | 09/15/2017 |
| ORZHAKHOUSKY, VLADIMIR | FQ-798930 | 2 | 12.99 | 4342********8768 | 063296 | 09/15/2017 |
| OUTMAN, BRIAN | FQ-863357 | 2 | 15.00 | 5178********4134 | 081492 | 09/15/2017 |
| OWENS, RACHAEL | FQ-832096 | 2 | 22.99 | 4833********4930 | 040011 | 09/15/2017 |
| PAEZ, ERIK | FQ-891188 | 2 | 22.99 | 4342********2916 | 055881 | 09/15/2017 |
| PANTOJA, JUAN | FQ-779987 | 2 | 18.99 | 5480********1373 | 01598Z | 09/15/2017 |
| PANTOJA, MARTIN | FQ-455164 | 2 | 17.99 | 4342********3392 | 025218 | 09/15/2017 |
| PEREZ, JARON | FQ-822478 | 2 | 20.99 | 4342********7648 | 089383 | 09/15/2017 |
| PEREZ, JESUS | FQ-813720 | 2 | 61.99 | 5262********9477 | 622675 | 09/15/2017 |
| PEREZ, JULIO | FQ-798982 | 2 | 12.99 | 4815********2315 | 190206 | 09/15/2017 |
| PERRY, GABY | FQ-858411 | 2 | 12.99 | 4803********2913 | 607334 | 09/15/2017 |
| PIERSON, JAIME | FQ-707925 | 2 | 9.99 | 4403********0016 | 511949 | 09/15/2017 |
| PRICE, REBECCA | FQ-891057 | 2 | 24.99 | 4060********4995 | 040011 | 09/15/2017 |
| PRINCE, SAMANTHA | FQ-685725 | 2 | 58.99 | 5378********3719 | 01050Z | 09/15/2017 |
| PUTINTSEV, ALEKSANDER | FQ-756813 | 2 | 19.99 | 4867********4173 | 040011 | 09/15/2017 |
| RAMIREZ, ESTEBAN | FQ-756554 | 2 | 24.99 | 5175********3303 | 140004 | 09/15/2017 |
| RAMIREZ, GABRIELLA | FQ-891068 | 2 | 24.99 | 4497********5716 | 118150 | 09/15/2017 |
| RAMIREZ, SONIA | FQ-891196 | 2 | 14.99 | 4815********9075 | 150202 | 09/15/2017 |
| RAMOS, DON DERRICK | FQ-921357 | 2 | 9.99 | 5307********9988 | 634249 | 09/15/2017 |
| RAMOS, RAMON | FQ-891065 | 2 | 23.99 | 5538********1809 | 038895 | 09/15/2017 |
| REEVES, BRIAN | FQ-756435 | 2 | 14.99 | 5403********9857 | 100034 | 09/15/2017 |
| RIVERA, VICTOR | FQ-854390 | 2 | 18.99 | 5262********1622 | 549162 | 09/15/2017 |
| ROBLES, SANDRA | FQ-813631 | 2 | 15.99 | 4736********4536 | 040011 | 09/15/2017 |
| ROMERO, ESTEFANNYE | FQ-589279 | 2 | 54.99 | 4411********3499 | 050011 | 09/15/2017 |
| ROMERO, MIGUEL | FQ-707885 | 2 | 9.99 | 4833********0304 | 040011 | 09/15/2017 |
| ROSALES, JUAN | FQ-854601 | 2 | 21.99 | 4342********1811 | 048643 | 09/15/2017 |
| RUBIO, RICHARD | FQ-891142 | 2 | 93.99 | 4833********9246 | 050011 | 09/15/2017 |
| RUMBLE, JEREMY | FQ-C7M9210414 | 2 | 83.99 | 5178********6008 | 081508 | 09/15/2017 |
| RUVALCABA, ALEJANDRA | FQ-905731 | 2 | 1.00 | 4342********2642 | 042465 | 09/15/2017 |
| SAGHERA, RAJAN | FQ-707900 | 2 | 13.99 | 4147********9909 | 015001 | 09/15/2017 |
| SALDIVAR, MARIAH | FQ-798909 | 2 | 51.99 | 4168********1849 | 011828 | 09/15/2017 |
| SANCHEZ, KRISTIN | FQ-822790 | 2 | 1.00 | 4037********5473 | 015100 | 09/15/2017 |
| SANCHEZ, NORA | FQ-813650 | 2 | 61.99 | 5403********7557 | 100035 | 09/15/2017 |
| SHEA, SARA | FQ-656657 | 2 | 9.99 | 4266********7900 | 01054A | 09/15/2017 |
| SIXTOS REYES, CRESCENCIO | FQ-832080 | 2 | 27.99 | 4259********9838 | 044918 | 09/15/2017 |
| SMART, NATALIE | FQ-905724 | 2 | 24.99 | 4147********0586 | 87182D | 09/15/2017 |
| SOLIS, DAVID | FQ-780043 | 2 | 24.99 | 4815********5199 | 190304 | 09/15/2017 |
| SORIA, ANGELICA | FQ-904010 | 2 | 10.99 | 4833********5277 | 050011 | 09/15/2017 |
| SOUTHERN, GREG | FQ-706367 | 2 | 9.99 | 4147********4458 | 01053D | 09/15/2017 |
| STEED, MICHAEL | FQ-756619 | 2 | 5.00 | 4411********1507 | 050011 | 09/15/2017 |
| STILES, RHONDA | FQ-868470 | 2 | 19.99 | 4494********7736 | 981129 | 09/15/2017 |
| STRANGE, CODY | FQ-905698 | 2 | 63.99 | 4104********8873 | 005261 | 09/15/2017 |
| STRINGER, GINA | FQ-858424 | 2 | 17.99 | 4342********2429 | 073015 | 09/15/2017 |
| SUTARIA, MUKESH | FQ-1043379 | 2 | 19.99 | 3772*******1009 | 192977 | 09/15/2017 |
| THACH, MILLER | FQ-811577 | 2 | 1.00 | 4833********7421 | 050011 | 09/15/2017 |
| THEIL, ED | FQ-858442 | 2 | 12.99 | 4266********2912 | 01063C | 09/15/2017 |
| VELASQUEZ, GUSTAVO | FQ-858453 | 2 | 12.99 | 4347********2913 | 050011 | 09/15/2017 |
| VERDIN, FABIAN | FQ-707886 | 2 | 9.99 | 4943********4665 | 634273 | 09/15/2017 |
| VIGIL, JUAN | FQ-822781 | 2 | 22.99 | 4494********9771 | 981425 | 09/15/2017 |
| VILLA IBARRA, CRISPIN | FQ-813704 | 2 | 22.99 | 4347********7097 | 050011 | 09/15/2017 |
| VILLALOBOS, DAHLIA | FQ-555256 | 2 | 13.99 | 5403********8325 | 100035 | 09/15/2017 |
| VILLAVICENCIO, CATALINA | FQ-891190 | 2 | 24.99 | 4342********6727 | 097812 | 09/15/2017 |
| VILLEGAS, CHRISTOPHER | FQ-904015 | 2 | 24.99 | 4636********3083 | 075740 | 09/15/2017 |
| VIZCAINO, ANDREAH | FQ-756454 | 2 | 14.99 | 4342********3385 | 062337 | 09/15/2017 |
| WILDMAN, JOSHUA | FQ-863415 | 2 | 26.99 | 5178********0020 | 01067Z | 09/15/2017 |
| WILKINS, STEVIN | FQ-891047 | 2 | 24.99 | 4400********6615 | 07962C | 09/15/2017 |
| WINSTEAD, MICHAEL | FQ-756480 | 2 | 17.99 | 4815********4017 | 140007 | 09/15/2017 |
| WRIGHT, TROY | FQ-921353 | 2 | 14.99 | 5178********1383 | 01072P | 09/15/2017 |
| Count | Card Type | Total |
| 1 | American Express | 19.99 |
| 34 | MasterCard | 982.68 |
| 141 | Visa | 3111.59 |
| 1 | Discover | 17.99 |
| 0 | Other | 0.00 |
| 4132.25 |