| 01/02/2018 |
| 10:40:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABOUNAOM, CHRESTINA | FQ-822772 | 1 | 21.99 | 4833********1306 | 001711 | 01/02/2018 |
| ACEVEDO GARIBAY, SONIA LETICIA | FQ-780008 | 1 | 13.99 | 4815********0342 | 161671 | 01/02/2018 |
| ADAMS, TRISTAN | FQ-779406 | 1 | 17.99 | 6011********2933 | 00210R | 01/02/2018 |
| AFZAL, ALEXANDER | FQ-822747 | 1 | 22.99 | 4342********0319 | 044034 | 01/02/2018 |
| AGUILERA, KARINA | FQ-697383 | 1 | 9.99 | 4168********1669 | 019570 | 01/02/2018 |
| ALBOR, MERCEDES | FQ-875894 | 1 | 54.99 | 4168********0912 | 026945 | 01/02/2018 |
| ALCANTARA, NATANAEL | FQ-922669 | 1 | 14.99 | 4147********7023 | 02202D | 01/02/2018 |
| ALDERSON, EDWARD | FQ-922695 | 1 | 24.99 | 4815********3603 | 111875 | 01/02/2018 |
| ALLEE, CHRIS | FQ-THL2155849 | 1 | 14.99 | 4039********8548 | 000029 | 01/02/2018 |
| ALLEN, NICHOLAS | FQ-707954 | 1 | 9.99 | 4411********2569 | 001711 | 01/02/2018 |
| ANDALON, SUZZANNA | FQ-YVUZ194637 | 1 | 14.99 | 4342********3786 | 007817 | 01/02/2018 |
| ASCECIO, FREDDY | FQ-706380 | 1 | 14.99 | 4342********4319 | 061309 | 01/02/2018 |
| ASENCIO, ISMAEL | FQ-921343 | 1 | 1.00 | 4342********4319 | 001777 | 01/02/2018 |
| AVELINO, AJ | FQ-1049801 | 1 | 13.99 | 4636********1094 | 081546 | 01/02/2018 |
| BAEZ RIVAS, EMMANUEL | FQ-904002 | 1 | 1.00 | 4347********2867 | 001711 | 01/02/2018 |
| BALTAZAR, MARTIN | FQ-1045706 | 1 | 14.99 | 4342********8405 | 062136 | 01/02/2018 |
| BECERRA, TATIANA | FQ-SVGH113820 | 1 | 14.99 | 4347********0388 | 001711 | 01/02/2018 |
| BELLINO, ASHLEY | FQ-LAH0132737 | 1 | 63.99 | 5378********1369 | 02210Z | 01/02/2018 |
| BLUEFORDHULL, SIMEON | FQ-863434 | 1 | 22.99 | 4342********6081 | 095651 | 01/02/2018 |
| BORJON, JOSE | FQ-858535 | 1 | 12.99 | 4342********3829 | 068058 | 01/02/2018 |
| BRALEY, GENEVIEVE | FQ-921378 | 1 | 1.00 | 4154********3181 | 777075 | 01/02/2018 |
| BRICKEY, CHRISTINA | FQ-685701 | 1 | 17.50 | 4636********6664 | 081546 | 01/02/2018 |
| BUTLER, TIM | FQ-922644 | 1 | 63.99 | 4586********1499 | H08211 | 01/02/2018 |
| CARNES, JEANANN | FQ-921433 | 1 | 14.99 | 4147********0776 | 02213D | 01/02/2018 |
| CARNES, MONIKA | FQ-756765 | 1 | 19.99 | 4342********5985 | 017651 | 01/02/2018 |
| CARTER, NATASHA | FQ-921486 | 1 | 24.99 | 4815********6196 | 111871 | 01/02/2018 |
| CASTANEDA, EDUARDO | FQ-756682 | 1 | 1.00 | 5403********5329 | 101740 | 01/02/2018 |
| CASTANEDA, HILARIO | FQ-921436 | 1 | 9.99 | 4815********9234 | 181679 | 01/02/2018 |
| CISNEROSGONZALE, ROBERTO | FQ-520053 | 1 | 13.99 | 4342********7849 | 035756 | 01/02/2018 |
| COBURN, MAXAMILLION | FQ-756928 | 1 | 14.99 | 4239********9553 | 001748 | 01/02/2018 |
| COCHRAN, SEAN | FQ-XWJ1174517 | 1 | 14.99 | 4833********2130 | 001711 | 01/02/2018 |
| COOPER, CYNTHIA | FQ-867591 | 1 | 40.99 | 5178********2464 | 02223Z | 01/02/2018 |
| CORMACK, SAXONY | FQ-779273 | 1 | 14.99 | 4833********2029 | 001711 | 01/02/2018 |
| CORRALES, SHARON | FQ-436826 | 1 | 56.95 | 4342********8571 | 001042 | 01/02/2018 |
| CORTEZ, CELINA | FQ-779423 | 1 | 13.99 | 4833********4555 | 001711 | 01/02/2018 |
| COX, BYRON | FQ-445831 | 1 | 21.95 | 4833********6363 | 001711 | 01/02/2018 |
| DAVIS, MITCHELL | FQ-832065 | 1 | 14.99 | 4388********1483 | 02220C | 01/02/2018 |
| DE LA TORRE, KAREN | FQ-479811 | 1 | 24.99 | 4465********6713 | 002685 | 01/02/2018 |
| DHALIWAL, JASMEET | FQ-875869 | 1 | 22.99 | 4388********7595 | 02222D | 01/02/2018 |
| DIAZ VELASCO, GERMAN | FQ-798958 | 1 | 12.99 | 4342********0508 | 089709 | 01/02/2018 |
| DIAZ, CHRISTIAN | FQ-922649 | 1 | 18.99 | 4636********9194 | 081547 | 01/02/2018 |
| DIMAS, KEVIN | FQ-707995 | 1 | 7.99 | 4833********0293 | 011711 | 01/02/2018 |
| DIMAS, RODRIGO | FQ-706324 | 1 | 9.99 | 4833********0293 | 001711 | 01/02/2018 |
| DIMAS, RODRIGO ALFREDO | FQ-707996 | 1 | 6.99 | 4833********0293 | 001711 | 01/02/2018 |
| DUIVENVOORDEN, DEAN | FQ-904099 | 1 | 24.99 | 4833********2886 | 001711 | 01/02/2018 |
| ESQUIVEL, ANGEL | FQ-756837 | 1 | 19.99 | 4833********5325 | 011711 | 01/02/2018 |
| EVERETT, SANDRA | FQ-6WW8132033 | 1 | 24.99 | 5403********7031 | 101741 | 01/02/2018 |
| FALLQUIST, JESSICA | FQ-756559 | 1 | 1.00 | 4347********0895 | 011711 | 01/02/2018 |
| FENNELL, SCOTT | FQ-905746 | 1 | 44.99 | 5403********3666 | 827732 | 01/02/2018 |
| FLORES, AIDE | FQ-922676 | 1 | 63.99 | 4342********1809 | 001053 | 01/02/2018 |
| FLORES, BRIANNA | FQ-708132 | 1 | 11.99 | 4347********7631 | 011711 | 01/02/2018 |
| GALVAN, SONYA | FQ-779939 | 1 | 17.99 | 4636********8225 | 029904 | 01/02/2018 |
| GAMMON, MICHAEL | FQ-882613 | 1 | 19.99 | 4815********7997 | 161870 | 01/02/2018 |
| GARCIA, ASHLYN | FQ-905928 | 1 | 23.99 | 4342********8044 | 069587 | 01/02/2018 |
| GARCIA, GULLERMINA | FQ-708037 | 1 | 9.99 | 4342********7961 | 059545 | 01/02/2018 |
| GARCIA, KIMBERLEE | FQ-708043 | 1 | 9.99 | 4465********2371 | 002109 | 01/02/2018 |
| GLUKHOVSKIY, MAX | FQ-762405 | 1 | 19.99 | 5403********3945 | 101741 | 01/02/2018 |
| GONZALEZ, MARIA | FQ-708036 | 1 | 9.99 | 4342********9528 | 043990 | 01/02/2018 |
| GONZALEZ-ORTEGA, CINDY | FQ-798895 | 1 | 12.99 | 4833********9946 | 011711 | 01/02/2018 |
| GOODRUM, CALEB | FQ-921475 | 1 | 63.99 | 4342********0414 | 072749 | 01/02/2018 |
| GREGORIO, KEVIN | FQ-905924 | 1 | 24.99 | 5538********0215 | 009922 | 01/02/2018 |
| GUTIERREZ, LETICIA | FQ-707991 | 1 | 9.99 | 4833********7826 | 011711 | 01/02/2018 |
| GUTIERREZ, OSCAR | FQ-863432 | 1 | 1.00 | 4342********1858 | 012266 | 01/02/2018 |
| GUY, CALEB | FQ-905851 | 1 | 19.99 | 5403********5816 | 101741 | 01/02/2018 |
| GUZMAN, IRENE | FQ-922608 | 1 | 1.00 | 4815********7614 | 111976 | 01/02/2018 |
| GUZMAN, SAM | FQ-756442 | 1 | 14.99 | 4342********5231 | 095359 | 01/02/2018 |
| HERNANDEZ, REBECCA | FQ-879857 | 1 | 14.99 | 4342********5657 | 073323 | 01/02/2018 |
| HIGLE, LYNN | FQ-905895 | 1 | 24.99 | 4497********9921 | 105347 | 01/02/2018 |
| INMAN, KAYLEE | FQ-901400 | 1 | 19.99 | 4342********8614 | 058456 | 01/02/2018 |
| JAMES, JACK | FQ-528630 | 1 | 13.99 | 4147********0974 | 02245C | 01/02/2018 |
| JEGLUM, SCOTT | FQ-875923 | 1 | 53.99 | 4815********9381 | 111979 | 01/02/2018 |
| JENKINS, NICOLE | FQ-905824 | 1 | 24.99 | 4815********8611 | 161876 | 01/02/2018 |
| KAMINSKI, CARL | FQ-707949 | 1 | 9.99 | 6011********0502 | 00267R | 01/02/2018 |
| KHALID, ROULA | FQ-863398 | 1 | 14.99 | 5148********0470 | 02249P | 01/02/2018 |
| KLEIN, NANCY | FQ-708147 | 1 | 14.99 | 4815********3613 | 161877 | 01/02/2018 |
| KOELLER, ALICIA | FQ-779263 | 1 | 14.99 | 4833********2029 | 011711 | 01/02/2018 |
| KUMAR, PRATHIK | FQ-479740 | 1 | 24.99 | 4494********1763 | 818907 | 01/02/2018 |
| LAFEBRE, PATRICK | FQ-921432 | 1 | 24.99 | 4342********5001 | 099585 | 01/02/2018 |
| LEAL, MARGARITA | FQ-779280 | 1 | 9.99 | 5178********7714 | 02256B | 01/02/2018 |
| LEHYAN, SAMIR | FQ-708152 | 1 | 8.99 | 4815********5639 | 121174 | 01/02/2018 |
| LINDSEY, KARNETTE | FQ-779292 | 1 | 15.00 | 4636********9875 | 081548 | 01/02/2018 |
| LIU, HEATHER | FQ-891043 | 1 | 14.99 | 4800********4984 | 05322A | 01/02/2018 |
| LIZARRAGA, CARMEN | FQ-708106 | 1 | 8.99 | 4833********9478 | 011711 | 01/02/2018 |
| LOONEY, ERIN | FQ-TV90173357 | 1 | 19.99 | 4815********6732 | 121176 | 01/02/2018 |
| LOPEZ, ENRIQUE | FQ-707974 | 1 | 9.99 | 4266********3236 | 02253C | 01/02/2018 |
| LOPEZ, REMBERTO | FQ-635270 | 1 | 13.99 | 4342********7897 | 019334 | 01/02/2018 |
| LOUREIRO, ALEX | FQ-858457 | 1 | 11.99 | 4366********4177 | 025069 | 01/02/2018 |
| LUCAS, ERYNN | FQ-756477 | 1 | 13.99 | 6011********0502 | 00278R | 01/02/2018 |
| Lourenco, SANDIE | FQ-589160 | 1 | 5.00 | 4342********5868 | 044091 | 01/02/2018 |
| MADRIGAL, NATALIE | FQ-921467 | 1 | 14.99 | 4342********0803 | 056878 | 01/02/2018 |
| MANRIQUEZ, VIDAL | FQ-716929 | 1 | 9.99 | 5262********9605 | 930197 | 01/02/2018 |
| MARTINEZ, ADRIAN | FQ-592350 | 1 | 45.99 | 4342********4320 | 059735 | 01/02/2018 |
| MASON, MARK | FQ-858463 | 1 | 12.99 | 6011********6945 | 00224B | 01/02/2018 |
| MECREDY, STEVEN | FQ-475520 | 1 | 17.99 | 4833********5101 | 021711 | 01/02/2018 |
| MICHAEL, COLE | FQ-921465 | 1 | 63.99 | 4636********5058 | 029905 | 01/02/2018 |
| MICHAEL, WINSTEAD | FQ-708173 | 1 | 9.99 | 4815********6903 | 181878 | 01/02/2018 |
| MORELOS, BRENDA | FQ-822756 | 1 | 22.99 | 4342********6648 | 086884 | 01/02/2018 |
| MOSHER, DREW | FQ-905941 | 1 | 24.99 | 4266********8188 | 02261C | 01/02/2018 |
| MOYA, VERUSHCKA | FQ-891054 | 1 | 24.99 | 6011********1316 | 00271R | 01/02/2018 |
| MUELLER, NATHAN | FQ-762440 | 1 | 24.99 | 4342********8252 | 009552 | 01/02/2018 |
| MUNOZ, KARINA | FQ-858437 | 1 | 12.99 | 4400********1237 | 02432B | 01/02/2018 |
| MURGUIA, MARIA | FQ-XYZH105747 | 1 | 9.99 | 4342********5356 | 002130 | 01/02/2018 |
| NARANN, IM | FQ-904130 | 1 | 24.99 | 4465********6953 | 002469 | 01/02/2018 |
| NASH, MAKENNA | FQ-756902 | 1 | 23.99 | 4815********7428 | 161974 | 01/02/2018 |
| NEVITT, SCOTT | FQ-8ZBS192746 | 1 | 24.99 | 4636********8045 | 081548 | 01/02/2018 |
| NEY, MARC | FQ-832051 | 1 | 22.99 | 5403********7352 | 101742 | 01/02/2018 |
| OCHOA ANGELICA, ROSA | FQ-921383 | 1 | 13.99 | 4168********4001 | 031274 | 01/02/2018 |
| PACHECO, DANIEL | FQ-858475 | 1 | 11.99 | 4342********1288 | 026690 | 01/02/2018 |
| PACHECO, KAYLA | FQ-858479 | 1 | 12.99 | 4342********1288 | 075514 | 01/02/2018 |
| PANTOJA, JOSE | FQ-397Q193528 | 1 | 24.99 | 4342********2603 | 068790 | 01/02/2018 |
| PANTOJA, JOSELINE | FQ-922607 | 1 | 1.00 | 4815********7614 | 111976 | 01/02/2018 |
| PEREZ, ARNOLD | FQ-832107 | 1 | 17.99 | 5140********7902 | 02270B | 01/02/2018 |
| PEREZ, JOANNA | FQ-922670 | 1 | 14.99 | 4342********2256 | 084021 | 01/02/2018 |
| PEREZ, YVONNE | FQ-832103 | 1 | 17.99 | 5140********7902 | 02270B | 01/02/2018 |
| PROKES, TOM | FQ-038736 | 1 | 9.95 | 4465********4033 | 002947 | 01/02/2018 |
| PROPP, MELISSA | FQ-779974 | 1 | 14.99 | 4147********0388 | 02270D | 01/02/2018 |
| RAMIREZ, GEOVANY | FQ-708072 | 1 | 12.99 | 4815********1350 | 121273 | 01/02/2018 |
| RAMIREZ, JESUS | FQ-708084 | 1 | 9.99 | 4833********9478 | 021711 | 01/02/2018 |
| RAMIREZ, RAUL | FQ-798941 | 1 | 12.99 | 4815********1350 | 121273 | 01/02/2018 |
| REYES, JESSICA | FQ-820217 | 1 | 9.99 | 4815********4329 | 191071 | 01/02/2018 |
| REZA, CHRISTOPHER WIL | FQ-756691 | 1 | 14.99 | 4494********6988 | 883443 | 01/02/2018 |
| RICHARDSON, JAMES | FQ-756577 | 1 | 14.99 | 4342********1747 | 003426 | 01/02/2018 |
| RODRIGUEZ, ALONDRA | FQ-901403 | 1 | 1.00 | 4342********5184 | 096276 | 01/02/2018 |
| RODRIGUEZ, AYLIN | FQ-798893 | 1 | 12.99 | 4342********4647 | 028024 | 01/02/2018 |
| ROGERS, KELLI | FQ-822515 | 1 | 22.99 | 4833********9978 | 021711 | 01/02/2018 |
| ROJAS, ANA | FQ-756557 | 1 | 1.00 | 4411********7499 | 021711 | 01/02/2018 |
| ROMERO, ESTEFANNYE | FQ-589279 | 1 | 19.99 | 4411********3499 | 021711 | 01/02/2018 |
| RUDEL, ALYSSA | FQ-708013 | 1 | 8.99 | 5403********3399 | 101742 | 01/02/2018 |
| SALDANA, ALFRED | FQ-743159 | 1 | 19.99 | 4815********3804 | 121274 | 01/02/2018 |
| SALINAS, ALEXIS | FQ-863421 | 1 | 26.99 | 4494********7296 | 884664 | 01/02/2018 |
| SAN PABLO, REGINALD | FQ-468847 | 1 | 18.99 | 4493********2119 | 002757 | 01/02/2018 |
| SANCHEZ, ADELA | FQ-779267 | 1 | 18.99 | 4833********5507 | 021711 | 01/02/2018 |
| SANDOVAL, MARTIN | FQ-905886 | 1 | 23.99 | 4342********1018 | 041066 | 01/02/2018 |
| SARTI, ROSIE | FQ-476502 | 1 | 14.99 | 4147********6480 | 02286I | 01/02/2018 |
| SEGURA, NOEMI | FQ-708040 | 1 | 9.99 | 4342********7961 | 084315 | 01/02/2018 |
| SHARP, CLAY | FQ-905712 | 1 | 24.99 | 4427********8086 | 031711 | 01/02/2018 |
| SILVA, MASON | FQ-756567 | 1 | 1.00 | 4631********7628 | 511728 | 01/02/2018 |
| SIMMONS, ROBYN | FQ-779341 | 1 | 24.99 | 4833********3004 | 031711 | 01/02/2018 |
| SIMOES, MICHAEL | FQ-FWW3205850 | 1 | 63.99 | 4476********8466 | 077440 | 01/02/2018 |
| SNEED, BROOKE | FQ-446037 | 1 | 10.00 | 4342********2275 | 038881 | 01/02/2018 |
| SOLORIO, ALEX | FQ-891154 | 1 | 14.99 | 5538********3695 | 009982 | 01/02/2018 |
| SOLORIO, LUIS | FQ-891152 | 1 | 14.99 | 5538********3695 | 009984 | 01/02/2018 |
| SOLORIO, ROSALBA | FQ-508393 | 1 | 13.00 | 5538********3695 | 009983 | 01/02/2018 |
| SUAREZ, JOSE | FQ-921350 | 1 | 9.99 | 4815********4422 | 191076 | 01/02/2018 |
| TALAMANTES, JOSE | FQ-716941 | 1 | 14.99 | 4147********4095 | 02291C | 01/02/2018 |
| TINAJERO, CARLOS | FQ-756458 | 1 | 19.99 | 4388********0204 | 02297B | 01/02/2018 |
| TOPETE, ARTURO | FQ-779426 | 1 | 9.99 | 4342********9233 | 036197 | 01/02/2018 |
| TORRES, DAMIAN | FQ-756426 | 1 | 14.99 | 4342********4176 | 053357 | 01/02/2018 |
| TORRES, MANUAL | FQ-779980 | 1 | 14.99 | 4636********0444 | 029906 | 01/02/2018 |
| VALK, DEBORAH | FQ-756698 | 1 | 18.99 | 4342********9023 | 050659 | 01/02/2018 |
| VALK, LESLEIGH | FQ-756701 | 1 | 17.99 | 4815********9134 | 121373 | 01/02/2018 |
| VAN HOUTEN, SALLY | FQ-708174 | 1 | 9.99 | 4497********2682 | 104815 | 01/02/2018 |
| VANDYKE, BARRY | FQ-708030 | 1 | 8.99 | 4833********1489 | 031711 | 01/02/2018 |
| VARGAS, ALEXANDRA | FQ-818772 | 1 | 22.99 | 4342********2132 | 019774 | 01/02/2018 |
| VASQUEZ, MARINA | FQ-905721 | 1 | 9.99 | 4342********3389 | 022386 | 01/02/2018 |
| VAZQUEZ, JESUS | FQ-905717 | 1 | 9.99 | 4342********3389 | 022386 | 01/02/2018 |
| VELAZQUEZ, TORIBIO | FQ-ENLR144910 | 1 | 19.99 | 4342********3450 | 032657 | 01/02/2018 |
| VIGIL, EUCARIO | FQ-875897 | 1 | 1.00 | 4342********6447 | 071982 | 01/02/2018 |
| VILLAPUDUA, IGNACIA | FQ-707941 | 1 | 9.99 | 4347********8052 | 031711 | 01/02/2018 |
| WEY, DAYTON | FQ-708044 | 1 | 8.99 | 4815********9134 | 141574 | 01/02/2018 |
| WHITE, JESSICA | FQ-905920 | 1 | 7.39 | 4400********1536 | 03190B | 01/02/2018 |
| WINSTEAD, KIMBERLY | FQ-707895 | 1 | 9.99 | 4815********4017 | 191179 | 01/02/2018 |
| YORK, EMILY | FQ-822749 | 1 | 9.99 | 4631********7676 | 497743 | 01/02/2018 |
| ZUNIGA, ANGELA | FQ-921463 | 1 | 18.99 | 4342********3618 | 066337 | 01/02/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 18 | MasterCard | 386.84 |
| 141 | Visa | 2475.52 |
| 5 | Discover | 79.95 |
| 0 | Other | 0.00 |
| 2942.31 |