| 12/01/2017 |
| 10:29:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABOUNAOM, CHRESTINA | FQ-822772 | 1 | 60.99 | 4833********1306 | 052311 | 12/01/2017 |
| ACEVEDO GARIBAY, SONIA LETICIA | FQ-780008 | 1 | 13.99 | 4815********0342 | 182436 | 12/01/2017 |
| ADAME, EFRAIN JR. | FQ-555293 | 1 | 15.99 | 4833********3040 | 052311 | 12/01/2017 |
| ADAMS, TRISTAN | FQ-779406 | 1 | 17.99 | 6011********2933 | 00172R | 12/01/2017 |
| AFZAL, ALEXANDER | FQ-822747 | 1 | 22.99 | 4342********0319 | 062567 | 12/01/2017 |
| AGUILERA, KARINA | FQ-697383 | 1 | 9.99 | 4168********1669 | 009523 | 12/01/2017 |
| ALBOR, MERCEDES | FQ-875894 | 1 | 15.99 | 4168********0912 | 020814 | 12/01/2017 |
| ALLEN, NICHOLAS | FQ-707954 | 1 | 9.99 | 4411********2569 | 052311 | 12/01/2017 |
| ANDALON, SUZZANNA | FQ-YVUZ194637 | 1 | 14.99 | 4342********3786 | 056461 | 12/01/2017 |
| ASCECIO, FREDDY | FQ-706380 | 1 | 14.99 | 4342********4319 | 049487 | 12/01/2017 |
| ASENCIO, ISMAEL | FQ-921343 | 1 | 1.00 | 4342********4319 | 007590 | 12/01/2017 |
| AVELINO, AJ | FQ-1049801 | 1 | 13.99 | 4636********1094 | 082158 | 12/01/2017 |
| BAEZ RIVAS, EMMANUEL | FQ-904002 | 1 | 1.00 | 4347********2867 | 052311 | 12/01/2017 |
| BALTAZAR, MARTIN | FQ-818788 | 1 | 1.00 | 4342********8405 | 055399 | 12/01/2017 |
| BECERRA, TATIANA | FQ-SVGH113820 | 1 | 14.99 | 4347********0388 | 052311 | 12/01/2017 |
| BELLINO, ASHLEY | FQ-LAH0132737 | 1 | 24.99 | 5378********1369 | 09763Z | 12/01/2017 |
| BLUEFORDHULL, SIMEON | FQ-863434 | 1 | 22.99 | 4342********6081 | 058777 | 12/01/2017 |
| BORJON, JOSE | FQ-858535 | 1 | 12.99 | 4342********3829 | 026801 | 12/01/2017 |
| BRALEY, GENEVIEVE | FQ-921378 | 1 | 24.99 | 4154********3181 | 472222 | 12/01/2017 |
| BRICKEY, CHRISTINA | FQ-685701 | 1 | 17.50 | 4636********6664 | 082158 | 12/01/2017 |
| BUTLER, TIM | FQ-922644 | 1 | 24.99 | 4586********1499 | H04896 | 12/01/2017 |
| CARNES, JEANANN | FQ-921433 | 1 | 14.99 | 4147********0776 | 09768D | 12/01/2017 |
| CARNES, MONIKA | FQ-756765 | 1 | 19.99 | 4342********5985 | 024579 | 12/01/2017 |
| CARROLL, WALLACE | FQ-922685 | 1 | 24.99 | 4147********7523 | 09769D | 12/01/2017 |
| CARTER, NATASHA | FQ-921486 | 1 | 63.99 | 4815********6196 | 192930 | 12/01/2017 |
| CASTANEDA, EDUARDO | FQ-756682 | 1 | 1.00 | 5403********5329 | 102325 | 12/01/2017 |
| CASTANEDA, HILARIO | FQ-921436 | 1 | 9.99 | 4815********9234 | 192934 | 12/01/2017 |
| CASTILLO, MARIA | FQ-707926 | 1 | 9.99 | 5178********9262 | 09775Z | 12/01/2017 |
| CASTRO, ADIANA | FQ-707946 | 1 | 9.99 | 4347********2061 | 052311 | 12/01/2017 |
| CHAVEZ, MARIA | FQ-905850 | 1 | 58.99 | 4465********7903 | 001224 | 12/01/2017 |
| CISNEROSGONZALE, ROBERTO | FQ-520053 | 1 | 13.99 | 4342********7849 | 061077 | 12/01/2017 |
| COBURN, MAXAMILLION | FQ-756928 | 1 | 14.99 | 4239********9553 | 002333 | 12/01/2017 |
| COCHRAN, SEAN | FQ-XWJ1174517 | 1 | 14.99 | 4833********2130 | 052311 | 12/01/2017 |
| COOPER, CYNTHIA | FQ-867591 | 1 | 41.99 | 5178********2464 | 09781Z | 12/01/2017 |
| CORMACK, SAXONY | FQ-779273 | 1 | 14.99 | 4833********2029 | 052311 | 12/01/2017 |
| CORRALES, SHARON | FQ-436826 | 1 | 21.95 | 4342********8571 | 003222 | 12/01/2017 |
| CORTEZ, CELINA | FQ-779423 | 1 | 13.99 | 4833********4555 | 052311 | 12/01/2017 |
| COX, BYRON | FQ-445831 | 1 | 21.95 | 4833********6363 | 052311 | 12/01/2017 |
| DAVIS, MITCHELL | FQ-832065 | 1 | 14.99 | 4388********1483 | 09775C | 12/01/2017 |
| DE LA TORRE, KAREN | FQ-479811 | 1 | 24.99 | 4465********6713 | 001789 | 12/01/2017 |
| DHALIWAL, JASMEET | FQ-875869 | 1 | 22.99 | 4388********7595 | 09780D | 12/01/2017 |
| DIAZ VELASCO, GERMAN | FQ-798958 | 1 | 12.99 | 4342********0508 | 009066 | 12/01/2017 |
| DIAZ, CHRISTIAN | FQ-922649 | 1 | 18.99 | 4636********9194 | 082159 | 12/01/2017 |
| DIMAS, KEVIN | FQ-707995 | 1 | 7.99 | 4833********0293 | 062311 | 12/01/2017 |
| DIMAS, RODRIGO | FQ-706324 | 1 | 9.99 | 4833********0293 | 062311 | 12/01/2017 |
| DIMAS, RODRIGO ALFREDO | FQ-707996 | 1 | 6.99 | 4833********0293 | 062311 | 12/01/2017 |
| DUIVENVOORDEN, DEAN | FQ-904099 | 1 | 24.99 | 4833********2886 | 062311 | 12/01/2017 |
| ECHAVARRIA, MEAGAN | FQ-756590 | 1 | 19.99 | 4833********4074 | 062311 | 12/01/2017 |
| ESQUIVEL, ANGEL | FQ-756837 | 1 | 19.99 | 4833********5325 | 062311 | 12/01/2017 |
| EVERETT, SANDRA | FQ-6WW8132033 | 1 | 24.99 | 5403********7031 | 102326 | 12/01/2017 |
| FALLQUIST, JESSICA | FQ-756559 | 1 | 1.00 | 4347********0895 | 062311 | 12/01/2017 |
| FENNELL, SCOTT | FQ-905746 | 1 | 44.99 | 5403********3666 | 812015 | 12/01/2017 |
| FLORES, AIDE | FQ-922676 | 1 | 24.99 | 4342********1809 | 096294 | 12/01/2017 |
| FLORES, BRIANNA | FQ-708132 | 1 | 11.99 | 4347********7631 | 062311 | 12/01/2017 |
| GALVAN, BERENICE | FQ-905752 | 1 | 1.00 | 4342********2244 | 067151 | 12/01/2017 |
| GALVAN, LIZ | FQ-905740 | 1 | 1.00 | 4342********2244 | 067151 | 12/01/2017 |
| GALVAN, SONYA | FQ-779939 | 1 | 17.99 | 4636********8225 | 030288 | 12/01/2017 |
| GAMMON, MICHAEL | FQ-882613 | 1 | 19.99 | 4815********7997 | 142938 | 12/01/2017 |
| GARCIA GARNICA, MARIA | FQ-832104 | 1 | 1.00 | 4168********7416 | 010830 | 12/01/2017 |
| GARCIA, ASHLYN | FQ-905928 | 1 | 23.99 | 4342********8044 | 078535 | 12/01/2017 |
| GARCIA, GULLERMINA | FQ-708037 | 1 | 9.99 | 4342********7961 | 040729 | 12/01/2017 |
| GARCIA, KIMBERLEE | FQ-708043 | 1 | 9.99 | 4465********2371 | 001807 | 12/01/2017 |
| GLUKHOVSKIY, MAX | FQ-762405 | 1 | 19.99 | 5403********3945 | 102326 | 12/01/2017 |
| GONZALEZ, JOHNNY | FQ-PP6W222941 | 1 | 63.99 | 5403********7327 | 102326 | 12/01/2017 |
| GONZALEZ, MARIA | FQ-708036 | 1 | 9.99 | 4342********9528 | 070962 | 12/01/2017 |
| GONZALEZ-ORTEGA, CINDY | FQ-798895 | 1 | 51.99 | 4833********9946 | 062311 | 12/01/2017 |
| GOODRUM, CALEB | FQ-921475 | 1 | 24.99 | 4342********0414 | 067205 | 12/01/2017 |
| GUTIERREZ, LETICIA | FQ-707991 | 1 | 9.99 | 4833********7826 | 062311 | 12/01/2017 |
| GUTIERREZ, OSCAR | FQ-863432 | 1 | 1.00 | 4342********1858 | 007640 | 12/01/2017 |
| GUY, CALEB | FQ-905851 | 1 | 19.99 | 5403********5816 | 102326 | 12/01/2017 |
| GUZMAN, IRENE | FQ-922608 | 1 | 13.99 | 4815********7614 | 152036 | 12/01/2017 |
| GUZMAN, SAM | FQ-756442 | 1 | 14.99 | 4342********5231 | 021151 | 12/01/2017 |
| HERNANDEZ, REBECCA | FQ-879857 | 1 | 14.99 | 4342********5657 | 091888 | 12/01/2017 |
| HIGLE, LYNN | FQ-905895 | 1 | 24.99 | 4497********9921 | 329165 | 12/01/2017 |
| HOANG, JACK | FQ-708081 | 1 | 12.99 | 4266********7036 | 09805A | 12/01/2017 |
| INMAN, KAYLEE | FQ-901400 | 1 | 19.99 | 4342********8614 | 011893 | 12/01/2017 |
| JAMES, JACK | FQ-528630 | 1 | 52.99 | 4147********0974 | 09807C | 12/01/2017 |
| JEGLUM, SCOTT | FQ-875923 | 1 | 14.99 | 4815********9381 | 182938 | 12/01/2017 |
| JENKINS, NICOLE | FQ-905824 | 1 | 63.99 | 4815********8611 | 152039 | 12/01/2017 |
| KAMINSKI, CARL | FQ-707949 | 1 | 9.99 | 6011********0502 | 00145R | 12/01/2017 |
| KHALID, ROULA | FQ-863398 | 1 | 14.99 | 5148********0470 | 09809P | 12/01/2017 |
| KLEIN, NANCY | FQ-708147 | 1 | 14.99 | 4815********3613 | 102433 | 12/01/2017 |
| KOELLER, ALICIA | FQ-779263 | 1 | 14.99 | 4833********2029 | 072311 | 12/01/2017 |
| KUMAR, PRATHIK | FQ-479740 | 1 | 24.99 | 4494********1763 | 705157 | 12/01/2017 |
| LAFEBRE, PATRICK | FQ-921432 | 1 | 63.99 | 4342********5001 | 090366 | 12/01/2017 |
| LEAL, MARGARITA | FQ-779280 | 1 | 9.99 | 5178********7714 | 09828B | 12/01/2017 |
| LEHYAN, SAMIR | FQ-708152 | 1 | 8.99 | 4815********5639 | 192536 | 12/01/2017 |
| LINDSEY, KARNETTE | FQ-779292 | 1 | 15.00 | 4636********9875 | 082200 | 12/01/2017 |
| LIU, HEATHER | FQ-891043 | 1 | 14.99 | 4800********4984 | 03834A | 12/01/2017 |
| LIZARRAGA, CARMEN | FQ-708106 | 1 | 8.99 | 4833********9478 | 072311 | 12/01/2017 |
| LOONEY, ERIN | FQ-TV90173357 | 1 | 58.99 | 4815********6732 | 102432 | 12/01/2017 |
| LOPEZ, ENRIQUE | FQ-707974 | 1 | 1.00 | 4266********3236 | 09825C | 12/01/2017 |
| LOPEZ, REMBERTO | FQ-635270 | 1 | 13.99 | 4342********7897 | 046842 | 12/01/2017 |
| LOUREIRO, ALEX | FQ-858457 | 1 | 11.99 | 4366********4177 | 025398 | 12/01/2017 |
| LUCAS, ERYNN | FQ-756477 | 1 | 13.99 | 6011********0502 | 00122R | 12/01/2017 |
| Lourenco, SANDIE | FQ-589160 | 1 | 5.00 | 4342********5868 | 038772 | 12/01/2017 |
| MADRIGAL, NATALIE | FQ-921467 | 1 | 14.99 | 4342********0803 | 059411 | 12/01/2017 |
| MANRIQUEZ, VIDAL | FQ-716929 | 1 | 9.99 | 5262********9605 | 830085 | 12/01/2017 |
| MARTINEZ, ADRIAN | FQ-592350 | 1 | 6.99 | 4342********4320 | 092417 | 12/01/2017 |
| MASON, MARK | FQ-858463 | 1 | 51.99 | 6011********6945 | 00181B | 12/01/2017 |
| MECREDY, STEVEN | FQ-475520 | 1 | 56.99 | 4833********5101 | 072311 | 12/01/2017 |
| MICHAEL, COLE | FQ-921465 | 1 | 24.99 | 4636********5058 | 030289 | 12/01/2017 |
| MICHAEL, WINSTEAD | FQ-708173 | 1 | 9.99 | 4815********6903 | 192135 | 12/01/2017 |
| MIKAELIAN, ROMANOZ | FQ-1F71113616 | 1 | 1.00 | 4266********3188 | 09828C | 12/01/2017 |
| MONTENEGRO, LUZ | FQ-818797 | 1 | 22.99 | 4497********2322 | 329175 | 12/01/2017 |
| MORELOS, BRENDA | FQ-822756 | 1 | 22.99 | 4342********6648 | 064234 | 12/01/2017 |
| MOSHER, DREW | FQ-905941 | 1 | 24.99 | 4266********0521 | 09832C | 12/01/2017 |
| MOYA, VERUSHCKA | FQ-891054 | 1 | 24.99 | 6011********1316 | 00178R | 12/01/2017 |
| MUELLER, NATHAN | FQ-762440 | 1 | 24.99 | 4342********8252 | 056351 | 12/01/2017 |
| MUNOZ, KARINA | FQ-858437 | 1 | 51.99 | 4400********1237 | 06029B | 12/01/2017 |
| MURGUIA, MARIA | FQ-XYZH105747 | 1 | 9.99 | 4342********5356 | 029262 | 12/01/2017 |
| NARANN, IM | FQ-904130 | 1 | 24.99 | 4465********6953 | 001334 | 12/01/2017 |
| NASH, MAKENNA | FQ-756902 | 1 | 23.99 | 4815********7428 | 192637 | 12/01/2017 |
| NEVITT, SCOTT | FQ-8ZBS192746 | 1 | 63.99 | 4636********8045 | 082201 | 12/01/2017 |
| NEY, MARC | FQ-832051 | 1 | 61.99 | 5403********7352 | 102327 | 12/01/2017 |
| OCHOA ANGELICA, ROSA | FQ-921383 | 1 | 13.99 | 4168********4001 | 021547 | 12/01/2017 |
| OJEDA, ARACELI | FQ-891151 | 1 | 24.99 | 4833********1433 | 072311 | 12/01/2017 |
| PACHECO, DANIEL | FQ-858475 | 1 | 11.99 | 4342********1288 | 077404 | 12/01/2017 |
| PACHECO, KAYLA | FQ-858479 | 1 | 12.99 | 4342********1288 | 084536 | 12/01/2017 |
| PANTOJA, JOSE | FQ-397Q193528 | 1 | 24.99 | 4342********2603 | 000780 | 12/01/2017 |
| PANTOJA, JOSELINE | FQ-922607 | 1 | 14.99 | 4815********7614 | 192638 | 12/01/2017 |
| PATTERSON, CARL | FQ-750902 | 1 | 14.99 | 4631********0446 | 796433 | 12/01/2017 |
| PEREZ, ARNOLD | FQ-832107 | 1 | 56.99 | 5140********7902 | 09839B | 12/01/2017 |
| PEREZ, JOANNA | FQ-922670 | 1 | 14.99 | 4342********2256 | 004525 | 12/01/2017 |
| PEREZ, YVONNE | FQ-832103 | 1 | 56.99 | 5140********7902 | 09839B | 12/01/2017 |
| PETTERSON, BRITTANY | FQ-ACX7161735 | 1 | 54.99 | 5115********7513 | 612052 | 12/01/2017 |
| PROKES, TOM | FQ-038736 | 1 | 9.95 | 4465********4033 | 001877 | 12/01/2017 |
| PROPP, MELISSA | FQ-779974 | 1 | 14.99 | 4147********0388 | 09845D | 12/01/2017 |
| RAMIREZ, GEOVANY | FQ-708072 | 1 | 12.99 | 4815********1350 | 192731 | 12/01/2017 |
| RAMIREZ, JESUS | FQ-708084 | 1 | 9.99 | 4833********9478 | 082311 | 12/01/2017 |
| RAMIREZ, RAUL | FQ-798941 | 1 | 12.99 | 4815********1350 | 192731 | 12/01/2017 |
| REYES, JESSICA | FQ-820217 | 1 | 9.99 | 4815********4329 | 122031 | 12/01/2017 |
| REZA, CHRISTOPHER WIL | FQ-756691 | 1 | 14.99 | 4494********6988 | 769708 | 12/01/2017 |
| RICHARDSON, JAMES | FQ-756577 | 1 | 14.99 | 4342********1747 | 037734 | 12/01/2017 |
| RODRIGUEZ, ALONDRA | FQ-901403 | 1 | 1.00 | 4342********5184 | 020742 | 12/01/2017 |
| RODRIGUEZ, AYLIN | FQ-798893 | 1 | 51.99 | 4342********4647 | 016640 | 12/01/2017 |
| ROGERS, KELLI | FQ-822515 | 1 | 61.99 | 4833********9978 | 092311 | 12/01/2017 |
| ROJAS, ANA | FQ-756557 | 1 | 1.00 | 4411********7499 | 092311 | 12/01/2017 |
| ROMERO, ESTEFANNYE | FQ-589279 | 1 | 5.00 | 4411********3499 | 092311 | 12/01/2017 |
| ROMERO, IRENE | FQ-756687 | 1 | 13.99 | 4636********6431 | 030291 | 12/01/2017 |
| ROMERO, JENNIFER | FQ-756693 | 1 | 14.99 | 4636********6431 | 030291 | 12/01/2017 |
| RUDEL, ALYSSA | FQ-708013 | 1 | 8.99 | 5403********3399 | 102329 | 12/01/2017 |
| SALDANA, ALFRED | FQ-743159 | 1 | 19.99 | 4815********3804 | 122131 | 12/01/2017 |
| SALINAS, ALEXIS | FQ-863421 | 1 | 26.99 | 4494********7296 | 836400 | 12/01/2017 |
| SAN PABLO, REGINALD | FQ-468847 | 1 | 18.99 | 4493********2119 | 001408 | 12/01/2017 |
| SANCHEZ RIVAS, JOSE | FQ-879893 | 1 | 12.99 | 4636********0112 | 030291 | 12/01/2017 |
| SANCHEZ, ADELA | FQ-779267 | 1 | 18.99 | 4833********5507 | 092311 | 12/01/2017 |
| SANDOVAL, MARTIN | FQ-905886 | 1 | 63.99 | 4342********1018 | 087742 | 12/01/2017 |
| SARTI, ROSIE | FQ-476502 | 1 | 14.99 | 4147********6480 | 09874I | 12/01/2017 |
| SEGURA, NOEMI | FQ-708040 | 1 | 9.99 | 4342********7961 | 066896 | 12/01/2017 |
| SEVERNS, BRIAN | FQ-922718 | 1 | 24.99 | 4494********9158 | 836217 | 12/01/2017 |
| SHARP, CLAY | FQ-905712 | 1 | 24.99 | 4427********8086 | 092311 | 12/01/2017 |
| SILVA, MASON | FQ-756567 | 1 | 1.00 | 4631********7628 | 796456 | 12/01/2017 |
| SIMMONS, ROBYN | FQ-779341 | 1 | 24.99 | 4833********3004 | 092311 | 12/01/2017 |
| SIMOES, MICHAEL | FQ-FWW3205850 | 1 | 24.99 | 4476********8466 | 028977 | 12/01/2017 |
| SNEED, BROOKE | FQ-446037 | 1 | 10.00 | 4342********2275 | 015482 | 12/01/2017 |
| SOLORIO, ALEX | FQ-891154 | 1 | 14.99 | 5538********3695 | 080976 | 12/01/2017 |
| SOLORIO, LUIS | FQ-891152 | 1 | 14.99 | 5538********3695 | 080984 | 12/01/2017 |
| SOLORIO, ROSALBA | FQ-508393 | 1 | 1.00 | 5538********3695 | 080985 | 12/01/2017 |
| SUAREZ, JOSE | FQ-921350 | 1 | 9.99 | 4815********4422 | 192936 | 12/01/2017 |
| TALAMANTES, JOSE | FQ-716941 | 1 | 14.99 | 4147********4095 | 09887C | 12/01/2017 |
| TINAJERO, CARLOS | FQ-756458 | 1 | 19.99 | 4388********0204 | 09896B | 12/01/2017 |
| TOPETE, ARTURO | FQ-779426 | 1 | 9.99 | 4342********9233 | 015636 | 12/01/2017 |
| TORRES, DAMIAN | FQ-756426 | 1 | 14.99 | 4342********4176 | 085985 | 12/01/2017 |
| TORRES, MANUAL | FQ-779980 | 1 | 14.99 | 4636********0444 | 030291 | 12/01/2017 |
| VALK, DEBORAH | FQ-756698 | 1 | 18.99 | 4342********9023 | 017210 | 12/01/2017 |
| VALK, LESLEIGH | FQ-756701 | 1 | 17.99 | 4815********9134 | 102932 | 12/01/2017 |
| VAN HOUTEN, SALLY | FQ-708174 | 1 | 9.99 | 4497********2682 | 327703 | 12/01/2017 |
| VANDYKE, BARRY | FQ-708030 | 1 | 8.99 | 4833********1489 | 092311 | 12/01/2017 |
| VARGAS, ALEXANDRA | FQ-818772 | 1 | 22.99 | 4342********2132 | 042328 | 12/01/2017 |
| VASQUEZ, MARINA | FQ-905721 | 1 | 9.99 | 4342********3389 | 047999 | 12/01/2017 |
| VAZQUEZ, JESUS | FQ-905717 | 1 | 9.99 | 4342********3389 | 047999 | 12/01/2017 |
| VELAZQUEZ, TORIBIO | FQ-ENLR144910 | 1 | 19.99 | 4342********3450 | 074152 | 12/01/2017 |
| VIGIL, EUCARIO | FQ-875897 | 1 | 1.00 | 4342********6447 | 050666 | 12/01/2017 |
| VILLAPUDUA, IGNACIA | FQ-707941 | 1 | 9.99 | 4347********8052 | 092311 | 12/01/2017 |
| WEY, DAYTON | FQ-708044 | 1 | 8.99 | 4815********9134 | 122135 | 12/01/2017 |
| WHITE, JESSICA | FQ-905920 | 1 | 7.39 | 4400********1536 | 01709B | 12/01/2017 |
| WINSTEAD, KIMBERLY | FQ-707895 | 1 | 9.99 | 4815********4017 | 122138 | 12/01/2017 |
| YORK, EMILY | FQ-822749 | 1 | 9.99 | 4631********7676 | 843337 | 12/01/2017 |
| ZUNIGA, ANGELA | FQ-921463 | 1 | 58.99 | 4342********3618 | 008445 | 12/01/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 20 | MasterCard | 557.82 |
| 155 | Visa | 2911.42 |
| 5 | Discover | 118.95 |
| 0 | Other | 0.00 |
| 3588.19 |