| 09/04/2018 |
| 07:54:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABOUNAOM, CHRESTINA | FQ-822772 | 1 | 21.99 | 4833********1306 | 013408 | 09/04/2018 |
| ACEVEDO GARIBAY, SONIA LETICIA | FQ-780008 | 1 | 13.99 | 4815********0342 | 113746 | 09/04/2018 |
| ACOSTA, ALYSSA | FQ-919461 | 1 | 12.99 | 4636********3042 | 053405 | 09/04/2018 |
| ADAMS, TRISTAN | FQ-779406 | 1 | 1.00 | 6011********2933 | 00440R | 09/04/2018 |
| ALBOR, MERCEDES | FQ-875894 | 1 | 15.99 | 4168********0912 | 792146 | 09/04/2018 |
| ALLEE, CHRIS | FQ-THL2155849 | 1 | 53.99 | 4039********8548 | 000270 | 09/04/2018 |
| ALLEN, DYLAN | FQ-875940 | 1 | 13.99 | 4833********6548 | 043408 | 09/04/2018 |
| ALLEN, NICHOLAS | FQ-707954 | 1 | 9.99 | 4411********2569 | 043408 | 09/04/2018 |
| AUSTIN, KYRAN | FQ-1066710 | 1 | 14.99 | 4342********1956 | 077727 | 09/04/2018 |
| AVELINO, AJ | FQ-1049801 | 1 | 13.99 | 4636********1094 | 053408 | 09/04/2018 |
| BORJON, JOSE | FQ-858535 | 1 | 12.99 | 4342********3829 | 044478 | 09/04/2018 |
| BRALEY, GENEVIEVE | FQ-921378 | 1 | 1.00 | 4154********3181 | 515422 | 09/04/2018 |
| BRICKEY, CHRISTINA | FQ-685701 | 1 | 17.50 | 4636********5939 | 053410 | 09/04/2018 |
| CALL, DAVID | FQ-1060344 | 1 | 14.99 | 5524********7712 | 06811Z | 09/04/2018 |
| CANO, ERIKA | FQ-1083433 | 1 | 13.99 | 4347********0038 | 083408 | 09/04/2018 |
| CANO, PRISCILLA | FQ-1083436 | 1 | 9.99 | 4342********0802 | 085356 | 09/04/2018 |
| CAPPS, BO | FQ-486842 | 1 | 14.99 | 6011********3798 | 00426R | 09/04/2018 |
| CARNES, JEANANN | FQ-921433 | 1 | 13.99 | 4147********0776 | 02871D | 09/04/2018 |
| CARROLL, WALLACE | FQ-922685 | 1 | 24.99 | 4147********7523 | 02874D | 09/04/2018 |
| CASTANEDA, EDUARDO | FQ-756682 | 1 | 1.00 | 5403********5329 | 073429 | 09/04/2018 |
| CASTANEDA, HILARIO | FQ-921436 | 1 | 9.99 | 4815********9234 | 143344 | 09/04/2018 |
| CASTANEDA, L.J | FQ-1091060 | 1 | 14.99 | 4342********7957 | 061617 | 09/04/2018 |
| CASTRO, FRANK | FQ-1060360 | 1 | 14.99 | 4636********9879 | 020036 | 09/04/2018 |
| CISNEROS, NOEMI | FQ-520050 | 1 | 14.99 | 4342********7381 | 071022 | 09/04/2018 |
| CISNEROSGONZALE, ROBERTO | FQ-520053 | 1 | 52.99 | 4342********7849 | 071029 | 09/04/2018 |
| COBURN, MAXAMILLION | FQ-756928 | 1 | 14.99 | 4239********9553 | 073441 | 09/04/2018 |
| COOPER, CYNTHIA | FQ-867591 | 1 | 41.99 | 5178********2464 | 02989B | 09/04/2018 |
| CORDOVA, KELLEN | FQ-1066723 | 1 | 14.99 | 4815********4503 | 143349 | 09/04/2018 |
| CORMACK, SAXONY | FQ-779273 | 1 | 14.99 | 4833********2029 | 033408 | 09/04/2018 |
| CORRALES, SHARON | FQ-436826 | 1 | 21.95 | 4342********8571 | 018439 | 09/04/2018 |
| CORTEZ, CELINA | FQ-779423 | 1 | 13.99 | 4833********4555 | 043408 | 09/04/2018 |
| COX, BYRON | FQ-445831 | 1 | 21.95 | 4833********6363 | 043408 | 09/04/2018 |
| DAVIS, MITCHELL | FQ-1099183 | 1 | 14.99 | 4388********1483 | 03047C | 09/04/2018 |
| DE LA TORRE, KAREN | FQ-479811 | 1 | 24.99 | 4465********6713 | 004254 | 09/04/2018 |
| DHALIWAL, JASMEET | FQ-875869 | 1 | 22.99 | 4388********4945 | 03077D | 09/04/2018 |
| DIAZ VELASCO, GERMAN | FQ-1060364 | 1 | 57.99 | 4342********9102 | 079740 | 09/04/2018 |
| DIAZ, AMY | FQ-1066704 | 1 | 14.99 | 4815********8644 | 193040 | 09/04/2018 |
| DIAZ, CHRISTIAN | FQ-922649 | 1 | 18.99 | 4636********4483 | 053419 | 09/04/2018 |
| DIMAS, KEVIN | FQ-707995 | 1 | 8.99 | 4833********0293 | 073408 | 09/04/2018 |
| DOUB, DIANE | FQ-1066739 | 1 | 14.99 | 4388********5403 | 03140C | 09/04/2018 |
| DUIVENVOORDEN, DEAN | FQ-904099 | 1 | 29.99 | 4833********2886 | 083408 | 09/04/2018 |
| ESQUIVEL, ANGEL | FQ-756837 | 1 | 19.99 | 4833********0201 | 093408 | 09/04/2018 |
| EVERETT, SANDRA | FQ-6WW8132033 | 1 | 39.99 | 5403********7031 | 073439 | 09/04/2018 |
| FAGUNDES, JOSEPH | FQ-1066631 | 1 | 14.99 | 4342********5964 | 015425 | 09/04/2018 |
| FARIA, ANDREW | FQ-1100013 | 1 | 14.99 | 4342********0271 | 071316 | 09/04/2018 |
| FERNANDEZ, MIGUEL | FQ-1083490 | 1 | 14.99 | 5121********8334 | 00469B | 09/04/2018 |
| FLORES, BRIANNA | FQ-708132 | 1 | 11.99 | 4347********7631 | 013408 | 09/04/2018 |
| GAITAN, ROSA | FQ-1066678 | 1 | 14.99 | 4815********2385 | 123642 | 09/04/2018 |
| GAMMON, MICHAEL | FQ-1083176 | 1 | 19.99 | 4815********1843 | 123941 | 09/04/2018 |
| GARCIA, EDGAR | FQ-1064624 | 1 | 18.99 | 4300********0580 | 004064 | 09/04/2018 |
| GARCIA, GULLERMINA | FQ-708037 | 1 | 9.99 | 4342********7961 | 043618 | 09/04/2018 |
| GLUKHOVSKIY, MAX | FQ-762405 | 1 | 19.99 | 5403********3945 | 073444 | 09/04/2018 |
| GONZALEZ, MARIA | FQ-1100007 | 1 | 9.99 | 4342********9528 | 091725 | 09/04/2018 |
| GONZALEZ-ORTEGA, CINDY | FQ-798895 | 1 | 12.99 | 4833********9946 | 053408 | 09/04/2018 |
| GOODRUM, CALEB | FQ-921475 | 1 | 24.99 | 4342********0414 | 048090 | 09/04/2018 |
| GREGORIO, KEVIN | FQ-905924 | 1 | 24.99 | 5538********0215 | 057823 | 09/04/2018 |
| GURROLA, VICTOR | FQ-921385 | 1 | 48.99 | 4636********6099 | 053431 | 09/04/2018 |
| GUTIERREZ, EMILY | FQ-1114666 | 1 | 23.99 | 4636********3102 | 053430 | 09/04/2018 |
| GUTIERREZ, LETICIA | FQ-707991 | 1 | 9.99 | 4833********7826 | 073408 | 09/04/2018 |
| GUY, CALEB | FQ-905851 | 1 | 19.99 | 5403********8622 | 073448 | 09/04/2018 |
| GUZMAN, IRENE | FQ-922608 | 1 | 1.00 | 4815********7614 | 153243 | 09/04/2018 |
| GUZMAN, KARINA | FQ-1114546 | 1 | 24.99 | 4168********8781 | 392261 | 09/04/2018 |
| GUZMAN, SAM | FQ-756442 | 1 | 14.99 | 4342********5231 | 072462 | 09/04/2018 |
| HAUSER, NORMA | FQ-MADQ190310 | 1 | 1.00 | 4815********1945 | 143248 | 09/04/2018 |
| HERNANDEZ, REBECCA | FQ-879857 | 1 | 14.99 | 4342********5657 | 033526 | 09/04/2018 |
| HILL, TYLER | FQ-1079243 | 1 | 1.00 | 4494********2036 | 783886 | 09/04/2018 |
| INGLIS, LYNZEE | FQ-822488 | 1 | 7.49 | 6011********4933 | 00466R | 09/04/2018 |
| JAMES, JACK | FQ-528630 | 1 | 14.99 | 4147********0974 | 03576C | 09/04/2018 |
| JENKINS, NICOLE | FQ-905824 | 1 | 24.99 | 4815********7207 | 123448 | 09/04/2018 |
| KAMINSKI, CARL | FQ-707949 | 1 | 9.99 | 6011********0502 | 00483R | 09/04/2018 |
| KLEIN, NANCY | FQ-708147 | 1 | 14.99 | 4815********3613 | 193748 | 09/04/2018 |
| KOELLER, ALICIA | FQ-779263 | 1 | 14.99 | 4833********2029 | 043408 | 09/04/2018 |
| KOTTLER, SYLVIA | FQ-708003 | 1 | 9.99 | 4366********3433 | 027666 | 09/04/2018 |
| LAFEBRE, PATRICK | FQ-921432 | 1 | 24.99 | 4342********5001 | 082629 | 09/04/2018 |
| LIZARRAGA, CARMEN | FQ-708106 | 1 | 47.99 | 4833********9478 | 053408 | 09/04/2018 |
| LOPEZ, ENRIQUE | FQ-1104170 | 1 | 9.99 | 4266********3236 | 03697C | 09/04/2018 |
| LOPEZ, REMBERTO | FQ-635270 | 1 | 13.99 | 4100********1255 | 08559B | 09/04/2018 |
| LOUREIRO, ALEX | FQ-858457 | 1 | 11.99 | 4366********4177 | 031119 | 09/04/2018 |
| LU, PHUONG | FQ-1114634 | 1 | 14.99 | 4282********2949 | 073408 | 09/04/2018 |
| LUCAS, ERYNN | FQ-756477 | 1 | 9.99 | 6011********0502 | 00457R | 09/04/2018 |
| MADRIGAL, NATALIE | FQ-921467 | 1 | 14.99 | 4342********0803 | 030683 | 09/04/2018 |
| MANRIQUEZ, VIDAL | FQ-716929 | 1 | 9.99 | 5262********9605 | 364356 | 09/04/2018 |
| MARTINEZ, ADRIAN | FQ-592350 | 1 | 6.99 | 4342********4320 | 056085 | 09/04/2018 |
| MASON, MARK | FQ-858463 | 1 | 12.99 | 6011********6945 | 00422B | 09/04/2018 |
| MCBRIDE, KYLIE | FQ-1066667 | 1 | 1.00 | 4239********3702 | 073508 | 09/04/2018 |
| MECREDY, STEVEN | FQ-475520 | 1 | 17.99 | 4833********5101 | 003508 | 09/04/2018 |
| MENDEZ, GERARDO | FQ-1074905 | 1 | 14.99 | 4342********3448 | 021525 | 09/04/2018 |
| MONTENEGRO, LUZ | FQ-1HJK203619 | 1 | 19.99 | 4259********2317 | 078209 | 09/04/2018 |
| MORALES, MARY ANN | FQ-528419 | 1 | 54.99 | 4342********1147 | 066092 | 09/04/2018 |
| MORELOS, BRENDA | FQ-822756 | 1 | 22.99 | 4342********9157 | 096368 | 09/04/2018 |
| MOYA, VERUSHCKA | FQ-891054 | 1 | 9.99 | 3797*******3007 | 103252 | 09/04/2018 |
| MUNOZ, KARINA | FQ-858437 | 1 | 12.99 | 4400********1237 | 01537B | 09/04/2018 |
| MURGUIA, MARIA | FQ-1066735 | 1 | 9.99 | 4342********5356 | 021670 | 09/04/2018 |
| MURGUIA, MONICA | FQ-779368 | 1 | 1.00 | 4342********7591 | 090334 | 09/04/2018 |
| NARANN, IM | FQ-904130 | 1 | 24.99 | 4465********6953 | 004573 | 09/04/2018 |
| NASH, MAKENNA | FQ-756902 | 1 | 23.99 | 4815********7428 | 143456 | 09/04/2018 |
| ORTIZ, JENIFER | FQ-1083496 | 1 | 14.99 | 5121********8334 | 20469B | 09/04/2018 |
| PANTOJA, JOSELINE | FQ-922607 | 1 | 1.00 | 4815********7614 | 153243 | 09/04/2018 |
| PENA, ALEX | FQ-1074910 | 1 | 10.00 | 4858********3956 | 000611 | 09/04/2018 |
| PEREZ, ARNOLD | FQ-832107 | 1 | 17.99 | 5140********7902 | 05208B | 09/04/2018 |
| PEREZ, JESSICA | FQ-1099998 | 1 | 9.99 | 4815********4329 | 143053 | 09/04/2018 |
| PEREZ, JOANNA | FQ-922670 | 1 | 14.99 | 4342********4623 | 071578 | 09/04/2018 |
| PEREZ, YVONNE | FQ-832103 | 1 | 17.99 | 5140********7902 | 05230B | 09/04/2018 |
| PROKES, TOM | FQ-038736 | 1 | 9.95 | 4465********4033 | 004678 | 09/04/2018 |
| PROPP, MELISSA | FQ-779974 | 1 | 14.99 | 4147********0388 | 05271D | 09/04/2018 |
| RAMIREZ, JESUS | FQ-708084 | 1 | 9.99 | 4833********9478 | 093508 | 09/04/2018 |
| RICHARDSON, JAMES | FQ-1066675 | 1 | 9.99 | 4342********1747 | 095297 | 09/04/2018 |
| RODRIGUEZ, ALONDRA | FQ-901403 | 1 | 1.00 | 4342********5184 | 076715 | 09/04/2018 |
| ROJAS, ANA | FQ-756557 | 1 | 1.00 | 4411********7499 | 003508 | 09/04/2018 |
| ROMERO, IRENE | FQ-756687 | 1 | 13.99 | 4636********6431 | 020076 | 09/04/2018 |
| RUVALCABA, ALEJANDRA | FQ-905731 | 1 | 20.99 | 4342********2642 | 024212 | 09/04/2018 |
| SACCONE, ETHAN | FQ-1079223 | 1 | 18.99 | 5175********7961 | 193051 | 09/04/2018 |
| SAN PABLO, REGINALD | FQ-468847 | 1 | 18.99 | 4493********2119 | 004641 | 09/04/2018 |
| SEGURA, NOEMI | FQ-708040 | 1 | 9.99 | 4342********7961 | 025397 | 09/04/2018 |
| SHARP, CLAY | FQ-905712 | 1 | 24.99 | 4427********8086 | 043508 | 09/04/2018 |
| SILVA, MASON | FQ-756567 | 1 | 1.00 | 4631********7628 | 415479 | 09/04/2018 |
| SIMOES, MICHAEL | FQ-FWW3205850 | 1 | 24.99 | 4476********8466 | 048124 | 09/04/2018 |
| SNEED, BROOKE | FQ-446037 | 1 | 10.00 | 4342********2275 | 012061 | 09/04/2018 |
| SOLORIO, ALEX | FQ-891154 | 1 | 14.99 | 5538********3695 | 058647 | 09/04/2018 |
| SOLORIO, LUIS | FQ-891152 | 1 | 14.99 | 5538********3695 | 058672 | 09/04/2018 |
| SOLORIO, ROSALBA | FQ-508393 | 1 | 13.00 | 5538********3695 | 058711 | 09/04/2018 |
| STUMP, AMY | FQ-WN48131752 | 1 | 14.99 | 4147********3487 | 05547C | 09/04/2018 |
| STUMP, KARI | FQ-GHWZ131554 | 1 | 14.99 | 4147********3487 | 05582C | 09/04/2018 |
| STUMP, PATRICK | FQ-KGJN130808 | 1 | 12.99 | 4147********3487 | 05585C | 09/04/2018 |
| SUAREZ, JOSE | FQ-921350 | 1 | 9.99 | 4815********4422 | 173058 | 09/04/2018 |
| TINAJERO, CARLOS | FQ-756458 | 1 | 19.99 | 4388********0204 | 05627B | 09/04/2018 |
| TOPETE, ARTURO | FQ-779426 | 1 | 9.99 | 4342********9233 | 074123 | 09/04/2018 |
| TORRES, MANUAL | FQ-779980 | 1 | 14.99 | 4636********0444 | 020087 | 09/04/2018 |
| VALK, DEBORAH | FQ-756698 | 1 | 18.99 | 4342********5940 | 057328 | 09/04/2018 |
| VALK, LESLEIGH | FQ-756701 | 1 | 18.99 | 4815********9134 | 103559 | 09/04/2018 |
| VAN HOUTEN, SALLY | FQ-708174 | 1 | 9.99 | 4497********2682 | 053050 | 09/04/2018 |
| VARGAS, ALEXANDRA | FQ-818772 | 1 | 61.99 | 4342********2132 | 084938 | 09/04/2018 |
| VELAZQUEZ, TORIBIO | FQ-ENLR144910 | 1 | 58.99 | 4342********0982 | 006053 | 09/04/2018 |
| VIGIL, EUCARIO | FQ-875897 | 1 | 15.00 | 4342********6447 | 005550 | 09/04/2018 |
| VILLAPUDUA, IGNACIA | FQ-707941 | 1 | 9.99 | 4347********8052 | 043508 | 09/04/2018 |
| WEY, DAYTON | FQ-708044 | 1 | 8.99 | 4815********9134 | 173455 | 09/04/2018 |
| WHITE, JESSICA | FQ-905920 | 1 | 7.39 | 4400********1536 | 01589B | 09/04/2018 |
| WILSON, LISA | FQ-1060343 | 1 | 14.99 | 4342********1437 | 010012 | 09/04/2018 |
| WINTERS, TERRY | FQ-1114665 | 1 | 14.99 | 5280********8511 | 01968B | 09/04/2018 |
| ZUNIGA, ANGELA | FQ-1100015 | 1 | 17.99 | 4342********3618 | 036417 | 09/04/2018 |
| Count | Card Type | Total |
| 1 | American Express | 9.99 |
| 17 | MasterCard | 315.85 |
| 116 | Visa | 1980.76 |
| 6 | Discover | 56.45 |
| 0 | Other | 0.00 |
| 2363.05 |