| 08/01/2018 |
| 10:57:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABOUNAOM, CHRESTINA | FQ-822772 | 1 | 21.99 | 4833********1306 | 054011 | 08/01/2018 |
| ACEVEDO GARIBAY, SONIA LETICIA | FQ-780008 | 1 | 13.99 | 4815********0342 | 194304 | 08/01/2018 |
| ACOSTA, ALYSSA | FQ-919461 | 1 | 12.99 | 4636********3042 | 083530 | 08/01/2018 |
| ALBOR, CARLOS | FQ-1091071 | 1 | 13.99 | 4497********4920 | 229634 | 08/01/2018 |
| ALBOR, MERCEDES | FQ-875894 | 1 | 15.99 | 4168********0912 | 020846 | 08/01/2018 |
| ALCANTARA, NATANAEL | FQ-922669 | 1 | 14.99 | 4147********7023 | 00751C | 08/01/2018 |
| ALLEE, CHRIS | FQ-THL2155849 | 1 | 14.99 | 4039********8548 | 000247 | 08/01/2018 |
| ALLEN, DYLAN | FQ-875940 | 1 | 13.99 | 4833********6548 | 054011 | 08/01/2018 |
| ALLEN, NICHOLAS | FQ-707954 | 1 | 9.99 | 4411********2569 | 054011 | 08/01/2018 |
| AUSTIN, KYRAN | FQ-1066710 | 1 | 14.99 | 4342********1956 | 005394 | 08/01/2018 |
| AVELINO, AJ | FQ-1049801 | 1 | 13.99 | 4636********1094 | 083530 | 08/01/2018 |
| BORJON, JOSE | FQ-858535 | 1 | 12.99 | 4342********3829 | 086538 | 08/01/2018 |
| BRALEY, GENEVIEVE | FQ-921378 | 1 | 1.00 | 4154********3181 | 564585 | 08/01/2018 |
| BUTLER, TIM | FQ-922644 | 1 | 24.99 | 4586********1499 | H06596 | 08/01/2018 |
| CALDERON, ISMAEL | FQ-1T71191512 | 1 | 9.99 | 4494********9692 | 106612 | 08/01/2018 |
| CALL, DAVID | FQ-1060344 | 1 | 14.99 | 5524********7712 | 03033Z | 08/01/2018 |
| CANO, ERIKA | FQ-1083433 | 1 | 13.99 | 4347********0038 | 054011 | 08/01/2018 |
| CANO, PRISCILLA | FQ-1083436 | 1 | 9.99 | 4342********0802 | 065753 | 08/01/2018 |
| CARNES, JEANANN | FQ-921433 | 1 | 13.99 | 4147********0776 | 00767D | 08/01/2018 |
| CARROLL, WALLACE | FQ-922685 | 1 | 24.99 | 4147********7523 | 00766D | 08/01/2018 |
| CASTANEDA, EDUARDO | FQ-756682 | 1 | 1.00 | 5403********5329 | 104025 | 08/01/2018 |
| CASTANEDA, HILARIO | FQ-921436 | 1 | 9.99 | 4815********9234 | 174702 | 08/01/2018 |
| CASTRO, FRANK | FQ-1060360 | 1 | 14.99 | 4636********9879 | 031123 | 08/01/2018 |
| CISNEROS, NOEMI | FQ-520050 | 1 | 14.99 | 4342********7381 | 012515 | 08/01/2018 |
| CISNEROSGONZALE, ROBERTO | FQ-520053 | 1 | 17.25 | 4342********7849 | 028548 | 08/01/2018 |
| COBURN, MAXAMILLION | FQ-756928 | 1 | 14.99 | 4239********9553 | 004034 | 08/01/2018 |
| COOPER, CYNTHIA | FQ-867591 | 1 | 41.99 | 5178********2464 | 00769B | 08/01/2018 |
| CORDOVA, KELLEN | FQ-1066723 | 1 | 14.99 | 4815********4503 | 194400 | 08/01/2018 |
| CORMACK, SAXONY | FQ-779273 | 1 | 14.99 | 4833********2029 | 054011 | 08/01/2018 |
| CORRALES, SHARON | FQ-436826 | 1 | 21.95 | 4342********8571 | 080662 | 08/01/2018 |
| CORTEZ, CELINA | FQ-779423 | 1 | 13.99 | 4833********4555 | 054011 | 08/01/2018 |
| COX, BYRON | FQ-445831 | 1 | 21.95 | 4833********6363 | 054011 | 08/01/2018 |
| DAVIS, MITCHELL | FQ-1099183 | 1 | 14.99 | 4388********1483 | 00769C | 08/01/2018 |
| DE LA TORRE, KAREN | FQ-479811 | 1 | 24.99 | 4465********6713 | 001688 | 08/01/2018 |
| DHALIWAL, JASMEET | FQ-875869 | 1 | 22.99 | 4388********4945 | 00772D | 08/01/2018 |
| DIAZ VELASCO, GERMAN | FQ-1060364 | 1 | 18.99 | 4342********9102 | 083736 | 08/01/2018 |
| DIAZ, AMY | FQ-1066704 | 1 | 14.99 | 4815********8644 | 104904 | 08/01/2018 |
| DIMAS, KEVIN | FQ-707995 | 1 | 8.99 | 4833********0293 | 054011 | 08/01/2018 |
| DOUB, DIANE | FQ-1066739 | 1 | 14.99 | 4388********5403 | 00769C | 08/01/2018 |
| DUIVENVOORDEN, DEAN | FQ-904099 | 1 | 29.99 | 4833********2886 | 054011 | 08/01/2018 |
| ESQUIVEL, ANGEL | FQ-756837 | 1 | 19.99 | 4833********0201 | 054011 | 08/01/2018 |
| EVERETT, SANDRA | FQ-6WW8132033 | 1 | 39.99 | 5403********7031 | 104025 | 08/01/2018 |
| FARIA, ANDREW | FQ-1100013 | 1 | 14.99 | 4342********0271 | 087561 | 08/01/2018 |
| FERNANDEZ, MIGUEL | FQ-1083490 | 1 | 14.99 | 5121********8334 | 00159B | 08/01/2018 |
| FIGUEROA, BERTHA | FQ-MF7L135035 | 1 | 14.99 | 4342********9349 | 020560 | 08/01/2018 |
| FLORES, BRIANNA | FQ-708132 | 1 | 11.99 | 4347********7631 | 054011 | 08/01/2018 |
| GAMMON, MICHAEL | FQ-1083176 | 1 | 19.99 | 4815********1843 | 174807 | 08/01/2018 |
| GARCIA, EDGAR | FQ-1064624 | 1 | 18.99 | 4300********0580 | 001584 | 08/01/2018 |
| GARCIA, GULLERMINA | FQ-708037 | 1 | 9.99 | 4342********7961 | 089611 | 08/01/2018 |
| GLUKHOVSKIY, MAX | FQ-762405 | 1 | 19.99 | 5403********3945 | 104026 | 08/01/2018 |
| GONZALEZ, MARIA | FQ-1100007 | 1 | 9.99 | 4342********9528 | 070850 | 08/01/2018 |
| GONZALEZ-ORTEGA, CINDY | FQ-798895 | 1 | 12.99 | 4833********9946 | 064011 | 08/01/2018 |
| GOODRUM, CALEB | FQ-921475 | 1 | 24.99 | 4342********0414 | 042600 | 08/01/2018 |
| GREGORIO, KEVIN | FQ-905924 | 1 | 24.99 | 5538********0215 | 084749 | 08/01/2018 |
| GURROLA, VICTOR | FQ-921385 | 1 | 9.99 | 4636********6659 | 083531 | 08/01/2018 |
| GUTIERREZ, LETICIA | FQ-707991 | 1 | 9.99 | 4833********7826 | 064011 | 08/01/2018 |
| GUZMAN, IRENE | FQ-922608 | 1 | 1.00 | 4815********7614 | 104801 | 08/01/2018 |
| GUZMAN, SAM | FQ-756442 | 1 | 14.99 | 4342********5231 | 016782 | 08/01/2018 |
| HAUSER, NORMA | FQ-MADQ190310 | 1 | 1.00 | 4815********1945 | 194509 | 08/01/2018 |
| HERNANDEZ, REBECCA | FQ-879857 | 1 | 14.99 | 4342********5657 | 002474 | 08/01/2018 |
| HIGLE, LYNN | FQ-905895 | 1 | 24.99 | 4497********9921 | 229289 | 08/01/2018 |
| HILL, TYLER | FQ-1079243 | 1 | 1.00 | 4494********2036 | 801243 | 08/01/2018 |
| INMAN, KAYLEE | FQ-901400 | 1 | 19.99 | 4342********8614 | 061453 | 08/01/2018 |
| JAMES, JACK | FQ-528630 | 1 | 14.99 | 4147********0974 | 00798C | 08/01/2018 |
| JENKINS, NICOLE | FQ-905824 | 1 | 24.99 | 4815********7207 | 194604 | 08/01/2018 |
| JONES, ELLEN | FQ-1091149 | 1 | 14.99 | 6011********7411 | 00121R | 08/01/2018 |
| JONES, ROBERT | FQ-1091153 | 1 | 13.99 | 6011********7411 | 00114R | 08/01/2018 |
| KAMINSKI, CARL | FQ-707949 | 1 | 9.99 | 6011********0502 | 00130R | 08/01/2018 |
| KHALID, ROULA | FQ-863398 | 1 | 14.99 | 5148********0470 | 00779P | 08/01/2018 |
| KLEIN, NANCY | FQ-708147 | 1 | 14.99 | 4815********3613 | 114101 | 08/01/2018 |
| KOELLER, ALICIA | FQ-779263 | 1 | 14.99 | 4833********2029 | 064011 | 08/01/2018 |
| KUMAR, PRATHIK | FQ-479740 | 1 | 24.99 | 4494********1763 | 803690 | 08/01/2018 |
| LAFEBRE, PATRICK | FQ-921432 | 1 | 24.99 | 4342********5001 | 037112 | 08/01/2018 |
| LAWRENCE, KASINGER | FQ-1091190 | 1 | 14.99 | 4701********3746 | 194700 | 08/01/2018 |
| LEHYAN, SAMIR | FQ-708152 | 1 | 1.00 | 4815********5639 | 194701 | 08/01/2018 |
| LINDSEY, KARNETTE | FQ-779292 | 1 | 15.00 | 4636********9875 | 083532 | 08/01/2018 |
| LIZARRAGA, CARMEN | FQ-708106 | 1 | 8.99 | 4833********9478 | 064011 | 08/01/2018 |
| LOPEZ, ENRIQUE | FQ-1104170 | 1 | 9.99 | 4266********3236 | 00807C | 08/01/2018 |
| LOUREIRO, ALEX | FQ-858457 | 1 | 11.99 | 4366********4177 | 002365 | 08/01/2018 |
| LU, PHUONG | FQ-LYWV145923 | 1 | 5.00 | 4282********2949 | 064011 | 08/01/2018 |
| LUCAS, ERYNN | FQ-756477 | 1 | 9.99 | 6011********0502 | 00175R | 08/01/2018 |
| MADRIGAL, NATALIE | FQ-921467 | 1 | 14.99 | 4342********0803 | 060396 | 08/01/2018 |
| MANRIQUEZ, VIDAL | FQ-716929 | 1 | 9.99 | 5262********9605 | 775358 | 08/01/2018 |
| MARTINEZ, ADRIAN | FQ-592350 | 1 | 6.99 | 4342********4320 | 079259 | 08/01/2018 |
| MARTINEZ, JOHN | FQ-854050 | 1 | 1.00 | 4833********2860 | 074011 | 08/01/2018 |
| MASON, MARK | FQ-858463 | 1 | 12.99 | 6011********6945 | 00122B | 08/01/2018 |
| MCBRIDE, KYLIE | FQ-1066667 | 1 | 1.00 | 4239********3702 | 004035 | 08/01/2018 |
| MECREDY, STEVEN | FQ-475520 | 1 | 17.99 | 4833********5101 | 074011 | 08/01/2018 |
| MENDEZ, GERARDO | FQ-1074905 | 1 | 14.99 | 4342********3448 | 095869 | 08/01/2018 |
| MENDEZ, OSVALDO | FQ-1074906 | 1 | 14.99 | 4342********2363 | 029190 | 08/01/2018 |
| MONTENEGRO, LUZ | FQ-1HJK203619 | 1 | 19.99 | 4259********2317 | 045637 | 08/01/2018 |
| MORALES, BELLA | FQ-1099976 | 1 | 14.99 | 4815********8828 | 194707 | 08/01/2018 |
| MORALES, MARY ANN | FQ-528419 | 1 | 54.99 | 4342********1147 | 046847 | 08/01/2018 |
| MORELOS, BRENDA | FQ-822756 | 1 | 22.99 | 4342********9157 | 077339 | 08/01/2018 |
| MOYA, VERUSHCKA | FQ-891054 | 1 | 9.99 | 3797*******3007 | 170893 | 08/01/2018 |
| MUNOZ, KARINA | FQ-858437 | 1 | 12.99 | 4400********1237 | 07737B | 08/01/2018 |
| MURGUIA, MARIA | FQ-1066735 | 1 | 9.99 | 4342********5356 | 075421 | 08/01/2018 |
| MURGUIA, MONICA | FQ-779368 | 1 | 1.00 | 4342********7591 | 053438 | 08/01/2018 |
| NARANN, IM | FQ-904130 | 1 | 24.99 | 4465********6953 | 001641 | 08/01/2018 |
| NASH, MAKENNA | FQ-756902 | 1 | 23.99 | 4815********7428 | 184308 | 08/01/2018 |
| ORTIZ, JENIFER | FQ-1083496 | 1 | 14.99 | 5121********8334 | 20159B | 08/01/2018 |
| PANTOJA, JOSELINE | FQ-922607 | 1 | 1.00 | 4815********7614 | 104801 | 08/01/2018 |
| PENA, ALEX | FQ-1074910 | 1 | 10.00 | 4858********3956 | 000507 | 08/01/2018 |
| PEREZ, ARNOLD | FQ-832107 | 1 | 17.99 | 5140********7902 | 00797B | 08/01/2018 |
| PEREZ, JESSICA | FQ-1099998 | 1 | 9.99 | 4815********4329 | 154501 | 08/01/2018 |
| PEREZ, JOANNA | FQ-922670 | 1 | 14.99 | 4342********4623 | 040048 | 08/01/2018 |
| PEREZ, YVONNE | FQ-832103 | 1 | 17.99 | 5140********7902 | 00797B | 08/01/2018 |
| PITTS, AMANDA | FQ-1060377 | 1 | 14.99 | 4342********9016 | 051568 | 08/01/2018 |
| PROKES, TOM | FQ-038736 | 1 | 9.95 | 4465********4033 | 001650 | 08/01/2018 |
| PROPP, MELISSA | FQ-779974 | 1 | 14.99 | 4147********0388 | 00821D | 08/01/2018 |
| RAMIREZ, JESUS | FQ-708084 | 1 | 48.99 | 4833********9478 | 074011 | 08/01/2018 |
| RICHARDSON, JAMES | FQ-1066675 | 1 | 9.99 | 4342********1747 | 046023 | 08/01/2018 |
| RODRIGUEZ, ALONDRA | FQ-901403 | 1 | 1.00 | 4342********5184 | 029802 | 08/01/2018 |
| ROJAS, ANA | FQ-756557 | 1 | 1.00 | 4411********7499 | 074011 | 08/01/2018 |
| ROMERO, IRENE | FQ-756687 | 1 | 13.99 | 4636********6431 | 031125 | 08/01/2018 |
| ROMERO, JENNIFER | FQ-756693 | 1 | 14.99 | 4636********6431 | 031125 | 08/01/2018 |
| RUVALCABA, ALEJANDRA | FQ-905731 | 1 | 20.99 | 4342********2642 | 012366 | 08/01/2018 |
| SACCONE, ETHAN | FQ-1079223 | 1 | 18.99 | 5175********7961 | 134207 | 08/01/2018 |
| SALDANA, ALFRED | FQ-743159 | 1 | 19.99 | 4815********3804 | 114301 | 08/01/2018 |
| SALINAS, ALEXIS | FQ-863421 | 1 | 1.00 | 4494********7296 | 146824 | 08/01/2018 |
| SANDOVAL, MARTIN | FQ-905886 | 1 | 23.99 | 4342********2101 | 040205 | 08/01/2018 |
| SARTI, ROSIE | FQ-476502 | 1 | 15.99 | 4147********6480 | 00835I | 08/01/2018 |
| SEGURA, NOEMI | FQ-708040 | 1 | 9.99 | 4342********7961 | 030300 | 08/01/2018 |
| SERVELLO, GIANNA | FQ-1066656 | 1 | 14.99 | 4342********0541 | 021238 | 08/01/2018 |
| SHARP, CLAY | FQ-905712 | 1 | 24.99 | 4427********8086 | 074011 | 08/01/2018 |
| SILVA, MASON | FQ-756567 | 1 | 1.00 | 4631********7628 | 171737 | 08/01/2018 |
| SIMOES, MICHAEL | FQ-FWW3205850 | 1 | 24.99 | 4476********8466 | 036594 | 08/01/2018 |
| SNEED, BROOKE | FQ-446037 | 1 | 10.00 | 4342********2275 | 084534 | 08/01/2018 |
| SOLORIO, ALEX | FQ-891154 | 1 | 14.99 | 5538********3695 | 084825 | 08/01/2018 |
| SOLORIO, LUIS | FQ-891152 | 1 | 14.99 | 5538********3695 | 084815 | 08/01/2018 |
| SOLORIO, ROSALBA | FQ-508393 | 1 | 13.00 | 5538********3695 | 084817 | 08/01/2018 |
| STUMP, AMY | FQ-WN48131752 | 1 | 14.99 | 4147********3487 | 00836C | 08/01/2018 |
| STUMP, KARI | FQ-GHWZ131554 | 1 | 14.99 | 4147********3487 | 00838C | 08/01/2018 |
| STUMP, PATRICK | FQ-KGJN130808 | 1 | 12.99 | 4147********3487 | 00838C | 08/01/2018 |
| SUAREZ, JOSE | FQ-921350 | 1 | 9.99 | 4815********4422 | 134401 | 08/01/2018 |
| TINAJERO, CARLOS | FQ-756458 | 1 | 19.99 | 4388********0204 | 00851B | 08/01/2018 |
| TOPETE, ARTURO | FQ-779426 | 1 | 9.99 | 4342********9233 | 026489 | 08/01/2018 |
| TORRES, MANUAL | FQ-779980 | 1 | 14.99 | 4636********0444 | 031126 | 08/01/2018 |
| VALK, DEBORAH | FQ-756698 | 1 | 18.99 | 4342********5940 | 012394 | 08/01/2018 |
| VALK, LESLEIGH | FQ-756701 | 1 | 18.99 | 4815********9134 | 134406 | 08/01/2018 |
| VAN HOUTEN, SALLY | FQ-708174 | 1 | 9.99 | 4497********2682 | 229307 | 08/01/2018 |
| VARGAS, ALEXANDRA | FQ-818772 | 1 | 22.99 | 4342********2132 | 055571 | 08/01/2018 |
| VIGIL, EUCARIO | FQ-875897 | 1 | 15.00 | 4342********6447 | 035624 | 08/01/2018 |
| VILLAPUDUA, IGNACIA | FQ-707941 | 1 | 9.99 | 4347********8052 | 084011 | 08/01/2018 |
| WEY, DAYTON | FQ-708044 | 1 | 8.99 | 4815********9134 | 104105 | 08/01/2018 |
| WHITE, JESSICA | FQ-905920 | 1 | 7.39 | 4400********1536 | 07018B | 08/01/2018 |
| WINTERS, TERRY | FQ-1114544 | 1 | 5.00 | 5280********8511 | 08366B | 08/01/2018 |
| ZUNIGA, ANGELA | FQ-1100015 | 1 | 17.99 | 4342********3618 | 003488 | 08/01/2018 |
| Count | Card Type | Total |
| 1 | American Express | 9.99 |
| 17 | MasterCard | 300.86 |
| 125 | Visa | 1848.47 |
| 5 | Discover | 61.95 |
| 0 | Other | 0.00 |
| 2221.27 |