| 05/01/2018 |
| 11:11:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABOUNAOM, CHRESTINA | FQ-822772 | 1 | 21.99 | 4833********1306 | 090812 | 05/01/2018 |
| ACEVEDO GARIBAY, SONIA LETICIA | FQ-780008 | 1 | 13.99 | 4815********0342 | 130484 | 05/01/2018 |
| ACOSTA, ALYSSA | FQ-919461 | 1 | 14.99 | 4636********3042 | 090445 | 05/01/2018 |
| ADAMS, TRISTAN | FQ-779406 | 1 | 1.00 | 6011********2933 | 00193R | 05/01/2018 |
| AFZAL, ALEXANDER | FQ-822747 | 1 | 22.99 | 4342********0319 | 060497 | 05/01/2018 |
| ALBOR, MERCEDES | FQ-875894 | 1 | 15.99 | 4168********0912 | 025146 | 05/01/2018 |
| ALCANTARA, NATANAEL | FQ-922669 | 1 | 14.99 | 4147********7023 | 04586D | 05/01/2018 |
| ALLEN, DYLAN | FQ-875940 | 1 | 13.99 | 4833********6548 | 090812 | 05/01/2018 |
| ALLEN, NICHOLAS | FQ-707954 | 1 | 9.99 | 4411********2569 | 090812 | 05/01/2018 |
| ANDALON, SUZZANNA | FQ-YVUZ194637 | 1 | 14.99 | 4342********3786 | 054761 | 05/01/2018 |
| AUSTIN, KYRAN | FQ-1066710 | 1 | 14.99 | 4342********1956 | 050360 | 05/01/2018 |
| AVELINO, AJ | FQ-1049801 | 1 | 13.99 | 4636********1094 | 090445 | 05/01/2018 |
| BALTAZAR, MARTIN | FQ-1045706 | 1 | 14.99 | 4342********8828 | 097930 | 05/01/2018 |
| BELLINO, ASHLEY | FQ-LAH0132737 | 1 | 24.99 | 5378********1369 | 04562Z | 05/01/2018 |
| BORJON, JOSE | FQ-858535 | 1 | 12.99 | 4342********3829 | 064724 | 05/01/2018 |
| BRALEY, GENEVIEVE | FQ-921378 | 1 | 1.00 | 4154********3181 | 285603 | 05/01/2018 |
| BRICKEY, CHRISTINA | FQ-685701 | 1 | 17.50 | 4636********6664 | 090445 | 05/01/2018 |
| BUTLER, TIM | FQ-922644 | 1 | 24.99 | 4586********1499 | H13390 | 05/01/2018 |
| CALDERON, ISMAEL | FQ-1T71191512 | 1 | 9.99 | 4494********9692 | 380638 | 05/01/2018 |
| CALL, DAVID | FQ-1060344 | 1 | 14.99 | 5524********7712 | 09885Z | 05/01/2018 |
| CANO, ERIKA | FQ-1083433 | 1 | 13.99 | 4347********0038 | 090812 | 05/01/2018 |
| CANO, PRISCILLA | FQ-1083436 | 1 | 9.99 | 4342********0802 | 002924 | 05/01/2018 |
| CARNES, JEANANN | FQ-921433 | 1 | 13.99 | 4147********0776 | 04599D | 05/01/2018 |
| CARNES, MONIKA | FQ-756765 | 1 | 58.99 | 4342********5985 | 033329 | 05/01/2018 |
| CARROLL, WALLACE | FQ-922685 | 1 | 24.99 | 4147********7523 | 04601D | 05/01/2018 |
| CASTANEDA, EDUARDO | FQ-756682 | 1 | 1.00 | 5403********5329 | 110820 | 05/01/2018 |
| CASTANEDA, HILARIO | FQ-921436 | 1 | 9.99 | 4815********9234 | 190687 | 05/01/2018 |
| CASTRO, FRANK | FQ-1060360 | 1 | 14.99 | 4636********9879 | 032796 | 05/01/2018 |
| CISNEROSGONZALE, ROBERTO | FQ-520053 | 1 | 13.99 | 4342********7849 | 013293 | 05/01/2018 |
| COBURN, MAXAMILLION | FQ-756928 | 1 | 14.99 | 4239********9553 | 010828 | 05/01/2018 |
| COOPER, CYNTHIA | FQ-867591 | 1 | 41.99 | 5178********2464 | 04610B | 05/01/2018 |
| CORDOVA, KELLEN | FQ-1066723 | 1 | 14.99 | 4815********4503 | 170080 | 05/01/2018 |
| CORMACK, SAXONY | FQ-779273 | 1 | 14.99 | 4833********2029 | 000812 | 05/01/2018 |
| CORRALES, SHARON | FQ-436826 | 1 | 21.95 | 4342********8571 | 086761 | 05/01/2018 |
| CORTEZ, CELINA | FQ-779423 | 1 | 13.99 | 4833********4555 | 000812 | 05/01/2018 |
| COX, BYRON | FQ-445831 | 1 | 21.95 | 4833********6363 | 000812 | 05/01/2018 |
| DAVIS, MITCHELL | FQ-832065 | 1 | 14.99 | 4388********1483 | 04604C | 05/01/2018 |
| DE LA TORRE, KAREN | FQ-479811 | 1 | 24.99 | 4465********6713 | 001237 | 05/01/2018 |
| DHALIWAL, JASMEET | FQ-875869 | 1 | 22.99 | 4388********4945 | 04605D | 05/01/2018 |
| DIAZ VELASCO, GERMAN | FQ-1060364 | 1 | 19.99 | 4342********9102 | 037224 | 05/01/2018 |
| DIAZ, AMY | FQ-1066704 | 1 | 14.99 | 4815********8644 | 150187 | 05/01/2018 |
| DIAZ, CHRISTIAN | FQ-922649 | 1 | 18.99 | 4636********9194 | 090445 | 05/01/2018 |
| DIMAS, KEVIN | FQ-707995 | 1 | 8.99 | 4833********0293 | 000812 | 05/01/2018 |
| DOUB, DIANE | FQ-1066739 | 1 | 14.99 | 4388********5403 | 04611C | 05/01/2018 |
| DUIVENVOORDEN, DEAN | FQ-904099 | 1 | 24.99 | 4833********2886 | 000812 | 05/01/2018 |
| ECHAVARRIA, MEAGAN | FQ-756590 | 1 | 19.99 | 4833********4074 | 000812 | 05/01/2018 |
| ESQUIVEL, ANGEL | FQ-756837 | 1 | 58.99 | 4833********0201 | 000812 | 05/01/2018 |
| EVERETT, SANDRA | FQ-6WW8132033 | 1 | 39.99 | 5403********7031 | 110820 | 05/01/2018 |
| FAGUNDES, JOSEPH | FQ-1066631 | 1 | 14.99 | 4342********5964 | 083938 | 05/01/2018 |
| FARIA, ANDREW | FQ-1060352 | 1 | 14.99 | 4342********0271 | 097072 | 05/01/2018 |
| FERNANDEZ, MIGUEL | FQ-1083490 | 1 | 14.99 | 5121********8334 | 00141B | 05/01/2018 |
| FIGUEROA, BERTHA | FQ-MF7L135035 | 1 | 14.99 | 4342********9349 | 077184 | 05/01/2018 |
| FLORES, BRIANNA | FQ-708132 | 1 | 11.99 | 4347********7631 | 000812 | 05/01/2018 |
| GALVAN, BERENICE | FQ-905752 | 1 | 1.00 | 4342********2244 | 091326 | 05/01/2018 |
| GALVAN, LIZ | FQ-905740 | 1 | 1.00 | 4342********2244 | 091326 | 05/01/2018 |
| GAMMON, MICHAEL | FQ-1083176 | 1 | 19.99 | 4815********7997 | 120781 | 05/01/2018 |
| GARCIA, EDGAR | FQ-1064624 | 1 | 18.99 | 4300********0580 | 001669 | 05/01/2018 |
| GARCIA, GULLERMINA | FQ-708037 | 1 | 48.99 | 4342********7961 | 078282 | 05/01/2018 |
| GLUKHOVSKIY, MAX | FQ-762405 | 1 | 19.99 | 5403********3945 | 110820 | 05/01/2018 |
| GOMEZ, MARIA | FQ-708139 | 1 | 9.99 | 3774*******3505 | 515001 | 05/01/2018 |
| GONZALEZ, JOHNNY | FQ-PP6W222941 | 1 | 24.99 | 5403********7327 | 110820 | 05/01/2018 |
| GONZALEZ, MARIA | FQ-1100007 | 1 | 48.99 | 4342********9528 | 061436 | 05/01/2018 |
| GONZALEZ-ORTEGA, CINDY | FQ-798895 | 1 | 12.99 | 4833********9946 | 000812 | 05/01/2018 |
| GOODRUM, CALEB | FQ-921475 | 1 | 24.99 | 4342********0414 | 065039 | 05/01/2018 |
| GREGORIO, KEVIN | FQ-905924 | 1 | 24.99 | 5538********0215 | 097882 | 05/01/2018 |
| GUDINO, MARIA | FQ-875900 | 1 | 1.00 | 5403********0679 | 121855 | 05/01/2018 |
| GURROLA, VICTOR | FQ-921385 | 1 | 9.99 | 4636********6659 | 090446 | 05/01/2018 |
| GUTIERREZ, LETICIA | FQ-707991 | 1 | 9.99 | 4833********7826 | 000812 | 05/01/2018 |
| GUY, CALEB | FQ-905851 | 1 | 19.99 | 5403********5816 | 110820 | 05/01/2018 |
| GUZMAN, IRENE | FQ-922608 | 1 | 1.00 | 4815********7614 | 170188 | 05/01/2018 |
| GUZMAN, SAM | FQ-756442 | 1 | 14.99 | 4342********5231 | 093880 | 05/01/2018 |
| HAUSER, NORMA | FQ-MADQ190310 | 1 | 1.00 | 4815********1945 | 130787 | 05/01/2018 |
| HERNANDEZ, REBECCA | FQ-879857 | 1 | 14.99 | 4342********5657 | 070975 | 05/01/2018 |
| HERNANDEZ, STEFFANY | FQ-716937 | 1 | 14.99 | 4168********7510 | 025404 | 05/01/2018 |
| HIGLE, LYNN | FQ-905895 | 1 | 24.99 | 4497********9921 | 758669 | 05/01/2018 |
| HILL, TYLER | FQ-1079243 | 1 | 19.99 | 4494********2036 | 512598 | 05/01/2018 |
| INMAN, KAYLEE | FQ-901400 | 1 | 19.99 | 4342********8614 | 099458 | 05/01/2018 |
| JAMES, JACK | FQ-528630 | 1 | 14.99 | 4147********0974 | 04630C | 05/01/2018 |
| JENKINS, NICOLE | FQ-905824 | 1 | 24.99 | 4815********8611 | 100081 | 05/01/2018 |
| KAMINSKI, CARL | FQ-707949 | 1 | 9.99 | 6011********0502 | 00163R | 05/01/2018 |
| KHALID, ROULA | FQ-863398 | 1 | 14.99 | 5148********0470 | 04604P | 05/01/2018 |
| KLEIN, NANCY | FQ-708147 | 1 | 14.99 | 4815********3613 | 120883 | 05/01/2018 |
| KOELLER, ALICIA | FQ-779263 | 1 | 14.99 | 4833********2029 | 010812 | 05/01/2018 |
| KUMAR, PRATHIK | FQ-479740 | 1 | 24.99 | 4494********1763 | 513137 | 05/01/2018 |
| LAFEBRE, PATRICK | FQ-921432 | 1 | 24.99 | 4342********5001 | 073763 | 05/01/2018 |
| LAWRENCE, KASINGER | FQ-1091190 | 1 | 14.99 | 4701********3746 | 130883 | 05/01/2018 |
| LEHYAN, SAMIR | FQ-708152 | 1 | 8.99 | 4815********5639 | 180881 | 05/01/2018 |
| LINDSEY, KARNETTE | FQ-779292 | 1 | 15.00 | 4636********9875 | 090446 | 05/01/2018 |
| LIZARRAGA, CARMEN | FQ-708106 | 1 | 8.99 | 4833********9478 | 010812 | 05/01/2018 |
| LOPEZ, ENRIQUE | FQ-707974 | 1 | 1.00 | 4266********3236 | 04637C | 05/01/2018 |
| LOPEZ, REMBERTO | FQ-635270 | 1 | 13.99 | 4342********7897 | 006173 | 05/01/2018 |
| LOUREIRO, ALEX | FQ-858457 | 1 | 11.99 | 4366********4177 | 002863 | 05/01/2018 |
| LUCAS, ERYNN | FQ-756477 | 1 | 9.99 | 6011********0502 | 00168R | 05/01/2018 |
| MADRIGAL, NATALIE | FQ-921467 | 1 | 14.99 | 4342********0803 | 065802 | 05/01/2018 |
| MANRIQUEZ, VIDAL | FQ-716929 | 1 | 9.99 | 5262********9605 | 597114 | 05/01/2018 |
| MARTINEZ, ADRIAN | FQ-592350 | 1 | 6.99 | 4342********4320 | 043160 | 05/01/2018 |
| MARTINEZ, JOHN | FQ-854050 | 1 | 1.00 | 4833********2860 | 010812 | 05/01/2018 |
| MASON, MARK | FQ-858463 | 1 | 12.99 | 6011********6945 | 00181B | 05/01/2018 |
| MCBRIDE, KYLIE | FQ-1066667 | 1 | 1.00 | 4239********3702 | 010829 | 05/01/2018 |
| MECREDY, STEVEN | FQ-475520 | 1 | 17.99 | 4833********5101 | 010812 | 05/01/2018 |
| MENDEZ, GERARDO | FQ-1074905 | 1 | 14.99 | 4342********3448 | 050950 | 05/01/2018 |
| MENDEZ, OSVALDO | FQ-1074906 | 1 | 13.99 | 4342********2363 | 034969 | 05/01/2018 |
| MICHAEL, COLE | FQ-921465 | 1 | 24.99 | 4636********5058 | 032798 | 05/01/2018 |
| MORELOS, BRENDA | FQ-822756 | 1 | 50.98 | 4342********9157 | 014657 | 05/01/2018 |
| MOSHER, DREW | FQ-905941 | 1 | 24.99 | 4266********8188 | 04643C | 05/01/2018 |
| MOYA, VERUSHCKA | FQ-891054 | 1 | 9.99 | 3797*******3007 | 134906 | 05/01/2018 |
| MUNOZ, KARINA | FQ-858437 | 1 | 12.99 | 4400********1237 | 04758B | 05/01/2018 |
| MURGUIA, MARIA | FQ-1066735 | 1 | 9.99 | 4342********5356 | 005095 | 05/01/2018 |
| MURGUIA, MONICA | FQ-779368 | 1 | 9.99 | 4342********7591 | 080029 | 05/01/2018 |
| NARANN, IM | FQ-904130 | 1 | 24.99 | 4465********6953 | 001318 | 05/01/2018 |
| NASH, MAKENNA | FQ-756902 | 1 | 23.99 | 4815********7428 | 170382 | 05/01/2018 |
| ORTIZ, JENIFER | FQ-1083496 | 1 | 14.99 | 5121********8334 | 20141B | 05/01/2018 |
| PANTOJA, JOSE | FQ-397Q193528 | 1 | 24.99 | 4342********2603 | 085313 | 05/01/2018 |
| PANTOJA, JOSELINE | FQ-922607 | 1 | 1.00 | 4815********7614 | 170188 | 05/01/2018 |
| PENA, ALEX | FQ-1074910 | 1 | 10.00 | 4858********3956 | 000306 | 05/01/2018 |
| PEREZ, ARNOLD | FQ-832107 | 1 | 17.99 | 5140********7902 | 04620B | 05/01/2018 |
| PEREZ, JESSICA | FQ-1099998 | 1 | 9.99 | 4815********4329 | 180987 | 05/01/2018 |
| PEREZ, JOANNA | FQ-922670 | 1 | 14.99 | 4342********4623 | 060213 | 05/01/2018 |
| PEREZ, YVONNE | FQ-832103 | 1 | 17.99 | 5140********7902 | 04621B | 05/01/2018 |
| PITTS, AMANDA | FQ-1060377 | 1 | 14.99 | 4342********9016 | 052974 | 05/01/2018 |
| PROKES, TOM | FQ-038736 | 1 | 9.95 | 4465********4033 | 001928 | 05/01/2018 |
| PROPP, MELISSA | FQ-779974 | 1 | 14.99 | 4147********0388 | 04652D | 05/01/2018 |
| PULIDO, SANDRA | FQ-1066671 | 1 | 14.99 | 5403********0433 | 110821 | 05/01/2018 |
| RAMIREZ, JESUS | FQ-708084 | 1 | 9.99 | 4833********9478 | 010812 | 05/01/2018 |
| REZA, CHRISTOPHER WIL | FQ-756691 | 1 | 53.99 | 4494********6988 | 581553 | 05/01/2018 |
| RICHARDSON, JAMES | FQ-1066675 | 1 | 9.99 | 4342********1747 | 033358 | 05/01/2018 |
| ROCHA, JASMIN | FQ-1066623 | 1 | 58.99 | 4815********8606 | 190083 | 05/01/2018 |
| RODGERS, COREY | FQ-813810 | 1 | 9.99 | 4147********4184 | 04658D | 05/01/2018 |
| RODRIGUEZ, ALONDRA | FQ-901403 | 1 | 1.00 | 4342********5184 | 013203 | 05/01/2018 |
| ROGERS, KELLI | FQ-822515 | 1 | 22.99 | 4833********9978 | 020812 | 05/01/2018 |
| ROJAS, ANA | FQ-756557 | 1 | 14.99 | 4411********7499 | 020812 | 05/01/2018 |
| ROMERO, ESTEFANNYE | FQ-589279 | 1 | 1.00 | 4411********3499 | 020812 | 05/01/2018 |
| ROMERO, IRENE | FQ-756687 | 1 | 52.99 | 4636********6431 | 032798 | 05/01/2018 |
| ROMERO, JENNIFER | FQ-756693 | 1 | 14.99 | 4636********6431 | 032798 | 05/01/2018 |
| RUVALCABA, ALEJANDRA | FQ-905731 | 1 | 20.99 | 4342********2642 | 088145 | 05/01/2018 |
| SACCONE, ETHAN | FQ-1079223 | 1 | 18.99 | 5175********7961 | 170380 | 05/01/2018 |
| SALDANA, ALFRED | FQ-743159 | 1 | 19.99 | 4815********3804 | 140089 | 05/01/2018 |
| SALINAS, ALEXIS | FQ-863421 | 1 | 1.00 | 4494********7296 | 576255 | 05/01/2018 |
| SAN PABLO, REGINALD | FQ-468847 | 1 | 18.99 | 4493********2119 | 001479 | 05/01/2018 |
| SANCHEZ, ADELA | FQ-779267 | 1 | 19.99 | 4833********5507 | 020812 | 05/01/2018 |
| SARTI, ROSIE | FQ-476502 | 1 | 15.99 | 4147********6480 | 04665I | 05/01/2018 |
| SEGURA, NOEMI | FQ-708040 | 1 | 48.99 | 4342********7961 | 049454 | 05/01/2018 |
| SERVELLO, GIANNA | FQ-1066656 | 1 | 14.99 | 4342********5531 | 019798 | 05/01/2018 |
| SHARP, CLAY | FQ-905712 | 1 | 24.99 | 4427********8086 | 020812 | 05/01/2018 |
| SILVA, MASON | FQ-756567 | 1 | 1.00 | 4631********7628 | 667760 | 05/01/2018 |
| SIMMONS, ROBYN | FQ-779341 | 1 | 63.99 | 4833********3004 | 020812 | 05/01/2018 |
| SIMOES, MICHAEL | FQ-FWW3205850 | 1 | 24.99 | 4476********8466 | 044592 | 05/01/2018 |
| SNEED, BROOKE | FQ-446037 | 1 | 10.00 | 4342********2275 | 094776 | 05/01/2018 |
| SOLORIO, ALEX | FQ-891154 | 1 | 14.99 | 5538********3695 | 097946 | 05/01/2018 |
| SOLORIO, LUIS | FQ-891152 | 1 | 14.99 | 5538********3695 | 097955 | 05/01/2018 |
| SOLORIO, ROSALBA | FQ-508393 | 1 | 13.00 | 5538********3695 | 097950 | 05/01/2018 |
| SUAREZ, JOSE | FQ-921350 | 1 | 48.99 | 4815********4422 | 140186 | 05/01/2018 |
| TINAJERO, CARLOS | FQ-756458 | 1 | 19.99 | 4388********0204 | 04675B | 05/01/2018 |
| TOPETE, ARTURO | FQ-779426 | 1 | 9.99 | 4342********9233 | 073099 | 05/01/2018 |
| TORRES, MANUAL | FQ-779980 | 1 | 14.99 | 4636********0444 | 032799 | 05/01/2018 |
| VALK, DEBORAH | FQ-756698 | 1 | 57.99 | 4342********5940 | 088100 | 05/01/2018 |
| VALK, LESLEIGH | FQ-756701 | 1 | 56.99 | 4815********9134 | 190281 | 05/01/2018 |
| VAN HOUTEN, SALLY | FQ-708174 | 1 | 9.99 | 4497********2682 | 758692 | 05/01/2018 |
| VARGAS, ALEXANDRA | FQ-818772 | 1 | 22.99 | 4342********2132 | 023966 | 05/01/2018 |
| VASQUEZ, MARINA | FQ-905721 | 1 | 9.99 | 4342********3389 | 050414 | 05/01/2018 |
| VAZQUEZ, JESUS | FQ-905717 | 1 | 9.99 | 4342********3389 | 050414 | 05/01/2018 |
| VELAZQUEZ, TORIBIO | FQ-ENLR144910 | 1 | 19.99 | 4342********3450 | 034953 | 05/01/2018 |
| VIGIL, EUCARIO | FQ-875897 | 1 | 1.00 | 4342********6447 | 051266 | 05/01/2018 |
| VILLAGRAM, ADRIAN | FQ-1043287 | 1 | 47.99 | 4636********7077 | 090447 | 05/01/2018 |
| VILLAPUDUA, IGNACIA | FQ-707941 | 1 | 9.99 | 4347********8052 | 020812 | 05/01/2018 |
| WATTLE, KAYLA | FQ-875941 | 1 | 14.99 | 4494********0637 | 577723 | 05/01/2018 |
| WEY, DAYTON | FQ-708044 | 1 | 47.99 | 4815********9134 | 150980 | 05/01/2018 |
| WHITE, JESSICA | FQ-905920 | 1 | 7.39 | 4400********1536 | 01004B | 05/01/2018 |
| ZUNIGA, ANGELA | FQ-1100015 | 1 | 17.99 | 4342********3618 | 062434 | 05/01/2018 |
| Count | Card Type | Total |
| 2 | American Express | 19.98 |
| 21 | MasterCard | 381.82 |
| 142 | Visa | 2644.53 |
| 4 | Discover | 33.97 |
| 0 | Other | 0.00 |
| 3080.30 |