| 02/01/2018 |
| 11:30:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABOUNAOM, CHRESTINA | FQ-822772 | 1 | 21.99 | 4833********1306 | 075211 | 02/01/2018 |
| ACEVEDO GARIBAY, SONIA LETICIA | FQ-780008 | 1 | 13.99 | 4815********0342 | 135224 | 02/01/2018 |
| ADAMS, TRISTAN | FQ-779406 | 1 | 17.99 | 6011********2933 | 00109R | 02/01/2018 |
| AFZAL, ALEXANDER | FQ-822747 | 1 | 22.99 | 4342********0319 | 094584 | 02/01/2018 |
| AGUILERA, KARINA | FQ-697383 | 1 | 9.99 | 4168********1669 | 031541 | 02/01/2018 |
| ALBOR, MERCEDES | FQ-875894 | 1 | 15.99 | 4168********0912 | 010305 | 02/01/2018 |
| ALCANTARA, NATANAEL | FQ-922669 | 1 | 14.99 | 4147********7023 | 07413D | 02/01/2018 |
| ALDERSON, EDWARD | FQ-922695 | 1 | 1.00 | 4815********3603 | 135227 | 02/01/2018 |
| ALLEE, CHRIS | FQ-THL2155849 | 1 | 14.99 | 4039********8548 | 000056 | 02/01/2018 |
| ALLEN, DYLAN | FQ-875940 | 1 | 13.99 | 4833********6548 | 075211 | 02/01/2018 |
| ALLEN, NICHOLAS | FQ-707954 | 1 | 9.99 | 4411********2569 | 075211 | 02/01/2018 |
| ANDALON, SUZZANNA | FQ-YVUZ194637 | 1 | 14.99 | 4342********3786 | 086302 | 02/01/2018 |
| ASCECIO, FREDDY | FQ-706380 | 1 | 14.99 | 4342********4319 | 085921 | 02/01/2018 |
| ASENCIO, ISMAEL | FQ-921343 | 1 | 1.00 | 4342********4319 | 047650 | 02/01/2018 |
| AVELINO, AJ | FQ-1049801 | 1 | 13.99 | 4636********1094 | 085028 | 02/01/2018 |
| BALTAZAR, MARTIN | FQ-1045706 | 1 | 14.99 | 4342********8405 | 078232 | 02/01/2018 |
| BELLINO, ASHLEY | FQ-LAH0132737 | 1 | 24.99 | 5378********1369 | 07424Z | 02/01/2018 |
| BLUEFORDHULL, SIMEON | FQ-863434 | 1 | 22.99 | 4342********6081 | 028451 | 02/01/2018 |
| BORJON, JOSE | FQ-858535 | 1 | 12.99 | 4342********3829 | 079172 | 02/01/2018 |
| BRALEY, GENEVIEVE | FQ-921378 | 1 | 1.00 | 4154********3181 | 750768 | 02/01/2018 |
| BRICKEY, CHRISTINA | FQ-685701 | 1 | 17.50 | 4636********6664 | 085028 | 02/01/2018 |
| BUTLER, TIM | FQ-922644 | 1 | 24.99 | 4586********1499 | H07818 | 02/01/2018 |
| CANO, ERIKA | FQ-1083433 | 1 | 14.99 | 4347********0038 | 075211 | 02/01/2018 |
| CANO, PRISCILLA | FQ-1083436 | 1 | 9.99 | 4342********0802 | 098843 | 02/01/2018 |
| CARNES, JEANANN | FQ-921433 | 1 | 13.99 | 4147********0776 | 07431D | 02/01/2018 |
| CARNES, MONIKA | FQ-756765 | 1 | 19.99 | 4342********5985 | 094595 | 02/01/2018 |
| CARROLL, WALLACE | FQ-922685 | 1 | 24.99 | 4147********7523 | 07431D | 02/01/2018 |
| CASTANEDA, EDUARDO | FQ-756682 | 1 | 1.00 | 5403********5329 | 105247 | 02/01/2018 |
| CASTANEDA, HILARIO | FQ-921436 | 1 | 9.99 | 4815********9234 | 125828 | 02/01/2018 |
| CHAVEZ, MARIA | FQ-905850 | 1 | 19.99 | 4465********7903 | 001334 | 02/01/2018 |
| CISNEROSGONZALE, ROBERTO | FQ-520053 | 1 | 13.99 | 4342********7849 | 004518 | 02/01/2018 |
| COBURN, MAXAMILLION | FQ-756928 | 1 | 14.99 | 4239********9553 | 005255 | 02/01/2018 |
| COCHRAN, SEAN | FQ-XWJ1174517 | 1 | 14.99 | 4833********2130 | 075211 | 02/01/2018 |
| COOPER, CYNTHIA | FQ-867591 | 1 | 79.99 | 5178********2464 | 07439B | 02/01/2018 |
| CORMACK, SAXONY | FQ-779273 | 1 | 14.99 | 4833********2029 | 085211 | 02/01/2018 |
| CORRALES, SHARON | FQ-436826 | 1 | 21.95 | 4342********8571 | 012942 | 02/01/2018 |
| CORTEZ, CELINA | FQ-779423 | 1 | 13.99 | 4833********4555 | 075211 | 02/01/2018 |
| COX, BYRON | FQ-445831 | 1 | 21.95 | 4833********6363 | 075211 | 02/01/2018 |
| DAVIS, MITCHELL | FQ-832065 | 1 | 14.99 | 4388********1483 | 07437C | 02/01/2018 |
| DE LA TORRE, KAREN | FQ-479811 | 1 | 24.99 | 4465********6713 | 001206 | 02/01/2018 |
| DIAZ, CHRISTIAN | FQ-922649 | 1 | 18.99 | 4636********9194 | 085029 | 02/01/2018 |
| DIMAS, KEVIN | FQ-707995 | 1 | 7.99 | 4833********0293 | 075211 | 02/01/2018 |
| DIMAS, RODRIGO ALFREDO | FQ-707996 | 1 | 1.00 | 4833********0293 | 085211 | 02/01/2018 |
| DUIVENVOORDEN, DEAN | FQ-904099 | 1 | 24.99 | 4833********2886 | 085211 | 02/01/2018 |
| ECHAVARRIA, MEAGAN | FQ-756590 | 1 | 19.99 | 4833********4074 | 085211 | 02/01/2018 |
| EVERETT, SANDRA | FQ-6WW8132033 | 1 | 24.99 | 5403********7031 | 105248 | 02/01/2018 |
| FALLQUIST, JESSICA | FQ-756559 | 1 | 1.00 | 4347********0895 | 085211 | 02/01/2018 |
| FERNANDEZ, MIGUEL | FQ-1083490 | 1 | 14.99 | 5121********8334 | 00130B | 02/01/2018 |
| FLORES, BRIANNA | FQ-708132 | 1 | 11.99 | 4347********7631 | 085211 | 02/01/2018 |
| GAMMON, MICHAEL | FQ-882613 | 1 | 19.99 | 4815********7997 | 115625 | 02/01/2018 |
| GARCIA, ASHLYN | FQ-905928 | 1 | 23.99 | 4342********8044 | 085835 | 02/01/2018 |
| GARCIA, EDGAR | FQ-1064624 | 1 | 18.99 | 4300********0580 | 001945 | 02/01/2018 |
| GARCIA, GULLERMINA | FQ-708037 | 1 | 9.99 | 4342********7961 | 032641 | 02/01/2018 |
| GARCIA, JOSE | FQ-1079264 | 1 | 14.99 | 4815********4492 | 135025 | 02/01/2018 |
| GARCIA, KIMBERLEE | FQ-708043 | 1 | 9.99 | 4465********2371 | 001370 | 02/01/2018 |
| GLUKHOVSKIY, MAX | FQ-762405 | 1 | 19.99 | 5403********3945 | 105248 | 02/01/2018 |
| GONZALEZ, JOHNNY | FQ-PP6W222941 | 1 | 24.99 | 5403********7327 | 105248 | 02/01/2018 |
| GONZALEZ, MARIA | FQ-708036 | 1 | 9.99 | 4342********9528 | 000761 | 02/01/2018 |
| GONZALEZ-ORTEGA, CINDY | FQ-798895 | 1 | 12.99 | 4833********9946 | 085211 | 02/01/2018 |
| GOODRUM, CALEB | FQ-921475 | 1 | 24.99 | 4342********0414 | 016025 | 02/01/2018 |
| GREGORIO, KEVIN | FQ-905924 | 1 | 24.99 | 5538********0215 | 005704 | 02/01/2018 |
| GUTIERREZ, LETICIA | FQ-707991 | 1 | 9.99 | 4833********7826 | 085211 | 02/01/2018 |
| GUTIERREZ, OSCAR | FQ-863432 | 1 | 1.00 | 4342********1858 | 093233 | 02/01/2018 |
| GUY, CALEB | FQ-905851 | 1 | 19.99 | 5403********5816 | 105248 | 02/01/2018 |
| GUZMAN, IRENE | FQ-922608 | 1 | 1.00 | 4815********7614 | 195021 | 02/01/2018 |
| GUZMAN, SAM | FQ-756442 | 1 | 53.99 | 4342********5231 | 077887 | 02/01/2018 |
| HAUSER, NORMA | FQ-MADQ190310 | 1 | 54.99 | 4815********1945 | 195022 | 02/01/2018 |
| HERNANDEZ, REBECCA | FQ-879857 | 1 | 14.99 | 4342********5657 | 010898 | 02/01/2018 |
| HERNANDEZ, STEFFANY | FQ-716937 | 1 | 14.99 | 4168********7510 | 012075 | 02/01/2018 |
| HIGLE, LYNN | FQ-905895 | 1 | 24.99 | 4497********9921 | 600451 | 02/01/2018 |
| INMAN, KAYLEE | FQ-901400 | 1 | 19.99 | 4342********8614 | 048388 | 02/01/2018 |
| JAMES, JACK | FQ-528630 | 1 | 13.99 | 4147********0974 | 07460C | 02/01/2018 |
| JENKINS, NICOLE | FQ-905824 | 1 | 24.99 | 4815********8611 | 125724 | 02/01/2018 |
| KAMINSKI, CARL | FQ-707949 | 1 | 9.99 | 6011********0502 | 00129R | 02/01/2018 |
| KHALID, ROULA | FQ-863398 | 1 | 14.99 | 5148********0470 | 07464P | 02/01/2018 |
| KIRYAKOS, JOLENE | FQ-154C083612 | 1 | 24.99 | 4342********7183 | 081155 | 02/01/2018 |
| KLEIN, NANCY | FQ-708147 | 1 | 14.99 | 4815********3613 | 195027 | 02/01/2018 |
| KOELLER, ALICIA | FQ-779263 | 1 | 14.99 | 4833********2029 | 085211 | 02/01/2018 |
| KUMAR, PRATHIK | FQ-479740 | 1 | 24.99 | 4494********1763 | 133028 | 02/01/2018 |
| LAFEBRE, PATRICK | FQ-921432 | 1 | 24.99 | 4342********5001 | 076755 | 02/01/2018 |
| LEAL, MARGARITA | FQ-779280 | 1 | 9.99 | 5178********7714 | 07470B | 02/01/2018 |
| LEHYAN, SAMIR | FQ-708152 | 1 | 8.99 | 4815********5639 | 135129 | 02/01/2018 |
| LINDSEY, KARNETTE | FQ-779292 | 1 | 15.00 | 4636********9875 | 085030 | 02/01/2018 |
| LIU, HEATHER | FQ-891043 | 1 | 14.99 | 4800********4984 | 08461A | 02/01/2018 |
| LIZARRAGA, CARMEN | FQ-708106 | 1 | 8.99 | 4833********9478 | 085211 | 02/01/2018 |
| LOPEZ, ENRIQUE | FQ-707974 | 1 | 1.00 | 4266********3236 | 07470C | 02/01/2018 |
| LOPEZ, REMBERTO | FQ-635270 | 1 | 13.99 | 4342********7897 | 079827 | 02/01/2018 |
| LOUREIRO, ALEX | FQ-858457 | 1 | 11.99 | 4366********4177 | 007148 | 02/01/2018 |
| LUCAS, ERYNN | FQ-756477 | 1 | 13.99 | 6011********0502 | 00138R | 02/01/2018 |
| MADRIGAL, NATALIE | FQ-921467 | 1 | 14.99 | 4342********0803 | 085107 | 02/01/2018 |
| MANRIQUEZ, VIDAL | FQ-716929 | 1 | 9.99 | 5262********9605 | 681984 | 02/01/2018 |
| MARTINEZ, ADRIAN | FQ-592350 | 1 | 6.99 | 4342********4320 | 080465 | 02/01/2018 |
| MASON, MARK | FQ-858463 | 1 | 12.99 | 6011********6945 | 00131B | 02/01/2018 |
| MECREDY, STEVEN | FQ-475520 | 1 | 17.99 | 4833********5101 | 095211 | 02/01/2018 |
| MERANDO, LILIYA | FQ-822798 | 1 | 17.99 | 4833********3695 | 095211 | 02/01/2018 |
| MICHAEL, COLE | FQ-921465 | 1 | 24.99 | 4636********5058 | 031975 | 02/01/2018 |
| MICHAEL, WINSTEAD | FQ-708173 | 1 | 9.99 | 4815********6903 | 105421 | 02/01/2018 |
| MORELOS, BRENDA | FQ-822756 | 1 | 22.99 | 4342********6648 | 061682 | 02/01/2018 |
| MOSHER, DREW | FQ-905941 | 1 | 24.99 | 4266********8188 | 07477C | 02/01/2018 |
| MUNOZ, KARINA | FQ-858437 | 1 | 12.99 | 4400********1237 | 02577B | 02/01/2018 |
| MURGUIA, MARIA | FQ-XYZH105747 | 1 | 9.99 | 4342********5356 | 042255 | 02/01/2018 |
| MURGUIA, MONICA | FQ-779368 | 1 | 9.99 | 4342********7591 | 059689 | 02/01/2018 |
| NARANN, IM | FQ-904130 | 1 | 24.99 | 4465********6953 | 001998 | 02/01/2018 |
| NASH, MAKENNA | FQ-756902 | 1 | 23.99 | 4815********7428 | 115824 | 02/01/2018 |
| NEVITT, SCOTT | FQ-8ZBS192746 | 1 | 24.99 | 4636********8045 | 085030 | 02/01/2018 |
| NEY, MARC | FQ-832051 | 1 | 22.99 | 5403********7352 | 105249 | 02/01/2018 |
| ORTIZ, JENIFER | FQ-1083496 | 1 | 14.99 | 5121********8334 | 20130B | 02/01/2018 |
| PACHECO, DANIEL | FQ-858475 | 1 | 11.99 | 4342********1288 | 053702 | 02/01/2018 |
| PACHECO, KAYLA | FQ-858479 | 1 | 12.99 | 4342********1288 | 056796 | 02/01/2018 |
| PANTOJA, JOSE | FQ-397Q193528 | 1 | 24.99 | 4342********2603 | 097372 | 02/01/2018 |
| PANTOJA, JOSELINE | FQ-922607 | 1 | 1.00 | 4815********7614 | 195021 | 02/01/2018 |
| PEREZ, ARNOLD | FQ-832107 | 1 | 17.99 | 5140********7902 | 07485B | 02/01/2018 |
| PEREZ, JOANNA | FQ-922670 | 1 | 14.99 | 4342********2256 | 037001 | 02/01/2018 |
| PEREZ, YVONNE | FQ-832103 | 1 | 17.99 | 5140********7902 | 07485B | 02/01/2018 |
| PROKES, TOM | FQ-038736 | 1 | 9.95 | 4465********4033 | 001431 | 02/01/2018 |
| PROPP, MELISSA | FQ-779974 | 1 | 14.99 | 4147********0388 | 07488D | 02/01/2018 |
| RAMIREZ, GEOVANY | FQ-708072 | 1 | 12.99 | 4815********1350 | 195321 | 02/01/2018 |
| RAMIREZ, JESUS | FQ-708084 | 1 | 9.99 | 4833********9478 | 095211 | 02/01/2018 |
| RAMIREZ, RAUL | FQ-798941 | 1 | 12.99 | 4815********1350 | 195321 | 02/01/2018 |
| REYES, JESSICA | FQ-820217 | 1 | 9.99 | 4815********4329 | 135423 | 02/01/2018 |
| REZA, CHRISTOPHER WIL | FQ-756691 | 1 | 14.99 | 4494********6988 | 197576 | 02/01/2018 |
| RICHARDSON, JAMES | FQ-756577 | 1 | 14.99 | 4342********1747 | 004095 | 02/01/2018 |
| RODRIGUEZ, ALONDRA | FQ-901403 | 1 | 1.00 | 4342********5184 | 078698 | 02/01/2018 |
| ROGERS, KELLI | FQ-822515 | 1 | 22.99 | 4833********9978 | 095211 | 02/01/2018 |
| ROJAS, ANA | FQ-756557 | 1 | 14.99 | 4411********7499 | 095211 | 02/01/2018 |
| ROMERO, ESTEFANNYE | FQ-589279 | 1 | 1.50 | 4411********3499 | 095211 | 02/01/2018 |
| ROMERO, IRENE | FQ-756687 | 1 | 13.99 | 4636********6431 | 031975 | 02/01/2018 |
| ROMERO, JENNIFER | FQ-756693 | 1 | 14.99 | 4636********6431 | 031975 | 02/01/2018 |
| RUVALCABA, ALEJANDRA | FQ-905731 | 1 | 18.99 | 4342********2642 | 092208 | 02/01/2018 |
| SALDANA, ALFRED | FQ-743159 | 1 | 19.99 | 4815********3804 | 115927 | 02/01/2018 |
| SALEM, AMIRA | FQ-1083483 | 1 | 19.99 | 4342********7051 | 002169 | 02/01/2018 |
| SALINAS, ALEXIS | FQ-863421 | 1 | 26.99 | 4494********7296 | 198774 | 02/01/2018 |
| SAN PABLO, REGINALD | FQ-468847 | 1 | 18.99 | 4493********2119 | 001878 | 02/01/2018 |
| SANCHEZ, ADELA | FQ-779267 | 1 | 18.99 | 4833********5507 | 095211 | 02/01/2018 |
| SANDOVAL, MARTIN | FQ-905886 | 1 | 23.99 | 4342********1018 | 087911 | 02/01/2018 |
| SARTI, ROSIE | FQ-476502 | 1 | 14.99 | 4147********6480 | 07497I | 02/01/2018 |
| SEGURA, NOEMI | FQ-708040 | 1 | 9.99 | 4342********7961 | 026861 | 02/01/2018 |
| SEVERNS, BRIAN | FQ-922718 | 1 | 24.99 | 4494********9158 | 264033 | 02/01/2018 |
| SHARP, CLAY | FQ-905712 | 1 | 24.99 | 4427********8086 | 005211 | 02/01/2018 |
| SILVA, MASON | FQ-756567 | 1 | 1.00 | 4631********7628 | 194665 | 02/01/2018 |
| SIMMONS, ROBYN | FQ-779341 | 1 | 24.99 | 4833********3004 | 005211 | 02/01/2018 |
| SIMOES, MICHAEL | FQ-FWW3205850 | 1 | 24.99 | 4476********8466 | 076075 | 02/01/2018 |
| SNEED, BROOKE | FQ-446037 | 1 | 10.00 | 4342********2275 | 049888 | 02/01/2018 |
| SOLORIO, ALEX | FQ-891154 | 1 | 14.99 | 5538********3695 | 005773 | 02/01/2018 |
| SOLORIO, LUIS | FQ-891152 | 1 | 14.99 | 5538********3695 | 005780 | 02/01/2018 |
| SOLORIO, ROSALBA | FQ-508393 | 1 | 13.00 | 5538********3695 | 005775 | 02/01/2018 |
| SUAREZ, JOSE | FQ-921350 | 1 | 9.99 | 4815********4422 | 105628 | 02/01/2018 |
| TALAMANTES, JOSE | FQ-716941 | 1 | 14.99 | 4147********4095 | 07503C | 02/01/2018 |
| TINAJERO, CARLOS | FQ-756458 | 1 | 19.99 | 4388********0204 | 07508B | 02/01/2018 |
| TOPETE, ARTURO | FQ-779426 | 1 | 9.99 | 4342********9233 | 064941 | 02/01/2018 |
| TORRES, DAMIAN | FQ-756426 | 1 | 53.99 | 4342********4176 | 004043 | 02/01/2018 |
| TORRES, MANUAL | FQ-779980 | 1 | 14.99 | 4636********0444 | 031976 | 02/01/2018 |
| VALK, DEBORAH | FQ-756698 | 1 | 18.99 | 4342********5940 | 014050 | 02/01/2018 |
| VALK, LESLEIGH | FQ-756701 | 1 | 17.99 | 4815********9134 | 105722 | 02/01/2018 |
| VAN HOUTEN, SALLY | FQ-708174 | 1 | 9.99 | 4497********2682 | 600466 | 02/01/2018 |
| VANDYKE, BARRY | FQ-708030 | 1 | 8.99 | 4833********1489 | 005211 | 02/01/2018 |
| VARGAS, ALEXANDRA | FQ-818772 | 1 | 22.99 | 4342********2132 | 003040 | 02/01/2018 |
| VASQUEZ, MARINA | FQ-905721 | 1 | 9.99 | 4342********3389 | 023672 | 02/01/2018 |
| VAZQUEZ, JESUS | FQ-905717 | 1 | 9.99 | 4342********3389 | 023672 | 02/01/2018 |
| VELAZQUEZ, TORIBIO | FQ-ENLR144910 | 1 | 19.99 | 4342********3450 | 016739 | 02/01/2018 |
| VIGIL, EUCARIO | FQ-875897 | 1 | 1.00 | 4342********6447 | 084816 | 02/01/2018 |
| VILLAPUDUA, IGNACIA | FQ-707941 | 1 | 9.99 | 4347********8052 | 005211 | 02/01/2018 |
| WATTLE, KAYLA | FQ-875941 | 1 | 14.99 | 4494********0637 | 263076 | 02/01/2018 |
| WEY, DAYTON | FQ-708044 | 1 | 8.99 | 4815********9134 | 195520 | 02/01/2018 |
| WHITE, JESSICA | FQ-905920 | 1 | 7.39 | 4400********1536 | 00743B | 02/01/2018 |
| YORK, EMILY | FQ-822749 | 1 | 9.99 | 4631********7676 | 194677 | 02/01/2018 |
| ZUNIGA, ANGELA | FQ-921463 | 1 | 17.99 | 4342********3618 | 036397 | 02/01/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 19 | MasterCard | 387.83 |
| 144 | Visa | 2278.00 |
| 4 | Discover | 54.96 |
| 0 | Other | 0.00 |
| 2720.79 |