| 10/01/2018 |
| 12:18:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABOUNAOM, CHRESTINA | FQ-822772 | 1 | 21.99 | 4833********1306 | 075911 | 10/01/2018 |
| ACEVEDO GARIBAY, SONIA LETICIA | FQ-780008 | 1 | 13.99 | 4815********0342 | 115790 | 10/01/2018 |
| ACOSTA, ALYSSA | FQ-919461 | 1 | 12.99 | 4636********2883 | 085918 | 10/01/2018 |
| ADAMS, TRISTAN | FQ-779406 | 1 | 1.00 | 6011********2933 | 00118R | 10/01/2018 |
| AGAMAU, DARLENE | FQ-1104164 | 1 | 58.99 | 4427********3207 | 775164 | 10/01/2018 |
| ALBOR, MERCEDES | FQ-875894 | 1 | 15.99 | 4168********0912 | 731063 | 10/01/2018 |
| ALLEE, CHRIS | FQ-THL2155849 | 1 | 14.99 | 4039********8548 | 000301 | 10/01/2018 |
| ALLEN, DYLAN | FQ-875940 | 1 | 13.99 | 4833********6548 | 010012 | 10/01/2018 |
| ALLEN, NICHOLAS | FQ-707954 | 1 | 9.99 | 4411********2569 | 010012 | 10/01/2018 |
| AUSTIN, KYRAN | FQ-1066710 | 1 | 14.99 | 4342********1956 | 027483 | 10/01/2018 |
| AVELINO, AJ | FQ-1049801 | 1 | 13.99 | 4636********0384 | 085921 | 10/01/2018 |
| BORJON, JOSE | FQ-858535 | 1 | 12.99 | 4342********3829 | 055511 | 10/01/2018 |
| BRICKEY, CHRISTINA | FQ-685701 | 1 | 17.50 | 4636********5939 | 085922 | 10/01/2018 |
| CALL, DAVID | FQ-1060344 | 1 | 14.99 | 5524********7712 | 06968Z | 10/01/2018 |
| CANO, ERIKA | FQ-1083433 | 1 | 13.99 | 4347********0038 | 040012 | 10/01/2018 |
| CANO, PRISCILLA | FQ-1083436 | 1 | 9.99 | 4342********0802 | 056405 | 10/01/2018 |
| CARNES, JEANANN | FQ-921433 | 1 | 13.99 | 4147********0776 | 00172D | 10/01/2018 |
| CARROLL, WALLACE | FQ-922685 | 1 | 24.99 | 4147********7523 | 00187D | 10/01/2018 |
| CASTANEDA, EDUARDO | FQ-756682 | 1 | 1.00 | 5403********5329 | 110005 | 10/01/2018 |
| CASTANEDA, HILARIO | FQ-921436 | 1 | 9.99 | 4815********9234 | 190301 | 10/01/2018 |
| CASTANEDA, L.J | FQ-1091060 | 1 | 14.99 | 4342********7957 | 078528 | 10/01/2018 |
| CASTRO, FRANK | FQ-1060360 | 1 | 14.99 | 4636********9879 | 032427 | 10/01/2018 |
| CISNEROSGONZALE, ROBERTO | FQ-520053 | 1 | 13.99 | 4342********7849 | 068458 | 10/01/2018 |
| COBURN, MAXAMILLION | FQ-756928 | 1 | 14.99 | 4239********9553 | 010016 | 10/01/2018 |
| COOPER, CYNTHIA | FQ-867591 | 1 | 41.99 | 5178********2464 | 00268B | 10/01/2018 |
| CORDOVA, KELLEN | FQ-1066723 | 1 | 14.99 | 4815********4503 | 110803 | 10/01/2018 |
| CORMACK, SAXONY | FQ-779273 | 1 | 14.99 | 4833********2029 | 090012 | 10/01/2018 |
| CORRALES, SHARON | FQ-436826 | 1 | 21.95 | 4342********8571 | 001765 | 10/01/2018 |
| CORTEZ, CELINA | FQ-779423 | 1 | 13.99 | 4833********4555 | 090012 | 10/01/2018 |
| COX, BYRON | FQ-445831 | 1 | 21.95 | 4833********6363 | 000012 | 10/01/2018 |
| DAVIS, MITCHELL | FQ-1099183 | 1 | 14.99 | 4388********1483 | 00326C | 10/01/2018 |
| DE LA TORRE, KAREN | FQ-479811 | 1 | 24.99 | 4465********6713 | 001658 | 10/01/2018 |
| DHALIWAL, JASMEET | FQ-875869 | 1 | 22.99 | 4388********4945 | 00340D | 10/01/2018 |
| DIAZ, CHRISTIAN | FQ-922649 | 1 | 18.99 | 4636********4483 | 085931 | 10/01/2018 |
| DUIVENVOORDEN, DEAN | FQ-904099 | 1 | 29.99 | 4833********2886 | 020012 | 10/01/2018 |
| ESQUIVEL, ANGEL | FQ-756837 | 1 | 19.99 | 4833********0201 | 030012 | 10/01/2018 |
| FARIA, ANDREW | FQ-1100013 | 1 | 14.99 | 4342********0271 | 004544 | 10/01/2018 |
| FERNANDEZ, MIGUEL | FQ-1083490 | 1 | 14.99 | 5121********8334 | 00111B | 10/01/2018 |
| FIGUEROA, BERTHA | FQ-MF7L135035 | 1 | 14.99 | 4342********9349 | 054226 | 10/01/2018 |
| FLORES, BRIANNA | FQ-708132 | 1 | 11.99 | 4347********7631 | 050012 | 10/01/2018 |
| GAMMON, MICHAEL | FQ-1083176 | 1 | 19.99 | 4815********1843 | 190003 | 10/01/2018 |
| GARCIA, GULLERMINA | FQ-708037 | 1 | 9.99 | 4342********7961 | 008850 | 10/01/2018 |
| GLUKHOVSKIY, MAX | FQ-762405 | 1 | 19.99 | 5403********3945 | 110018 | 10/01/2018 |
| GONZALEZ, MARIA | FQ-1100007 | 1 | 9.99 | 4342********9528 | 064843 | 10/01/2018 |
| GONZALEZ-ORTEGA, CINDY | FQ-798895 | 1 | 12.99 | 4833********9946 | 000012 | 10/01/2018 |
| GOODRUM, CALEB | FQ-921475 | 1 | 24.99 | 4342********0414 | 079409 | 10/01/2018 |
| GUDINO, MARIA | FQ-875900 | 1 | 1.00 | 5403********0677 | 019381 | 10/01/2018 |
| GUTIERREZ, LETICIA | FQ-707991 | 1 | 9.99 | 4833********7826 | 010012 | 10/01/2018 |
| GUY, CALEB | FQ-905851 | 1 | 19.99 | 5403********8622 | 110022 | 10/01/2018 |
| GUZMAN, IRENE | FQ-922608 | 1 | 1.00 | 4815********7614 | 100907 | 10/01/2018 |
| GUZMAN, SAM | FQ-756442 | 1 | 14.99 | 4342********5231 | 084831 | 10/01/2018 |
| HAUSER, NORMA | FQ-MADQ190310 | 1 | 1.00 | 4815********1945 | 160108 | 10/01/2018 |
| HERNANDEZ, REBECCA | FQ-879857 | 1 | 14.99 | 4342********5657 | 045938 | 10/01/2018 |
| HIGLE, LYNN | FQ-905895 | 1 | 24.99 | 4497********0766 | 197424 | 10/01/2018 |
| HILL, TYLER | FQ-1079243 | 1 | 1.00 | 4494********2036 | 903465 | 10/01/2018 |
| JAMES, JACK | FQ-528630 | 1 | 14.99 | 4147********0974 | 00760C | 10/01/2018 |
| KAMINSKI, CARL | FQ-707949 | 1 | 9.99 | 6011********0502 | 00163R | 10/01/2018 |
| KLEIN, NANCY | FQ-708147 | 1 | 14.99 | 4815********3613 | 130401 | 10/01/2018 |
| KOELLER, ALICIA | FQ-779263 | 1 | 14.99 | 4833********2029 | 070012 | 10/01/2018 |
| KOTTLER, SYLVIA | FQ-708003 | 1 | 9.99 | 4366********3433 | 010275 | 10/01/2018 |
| KUMAR, PRATHIK | FQ-479740 | 1 | 19.99 | 4494********1763 | 101980 | 10/01/2018 |
| LAFEBRE, PATRICK | FQ-921432 | 1 | 24.99 | 4342********5001 | 086143 | 10/01/2018 |
| LAWRENCE, KASINGER | FQ-1091190 | 1 | 14.99 | 4701********3746 | 170408 | 10/01/2018 |
| LIZARRAGA, CARMEN | FQ-708106 | 1 | 8.99 | 4833********9478 | 090012 | 10/01/2018 |
| LOPEZ, ENRIQUE | FQ-1104170 | 1 | 1.00 | 4266********3236 | 00889C | 10/01/2018 |
| LOPEZ, REMBERTO | FQ-635270 | 1 | 13.99 | 4100********1255 | 68482B | 10/01/2018 |
| LOUREIRO, ALEX | FQ-858457 | 1 | 50.99 | 4366********4177 | 011192 | 10/01/2018 |
| LU, PHUONG | FQ-1114634 | 1 | 14.99 | 4282********2949 | 010012 | 10/01/2018 |
| LUCAS, ERYNN | FQ-756477 | 1 | 9.99 | 6011********0502 | 00190R | 10/01/2018 |
| LUNA, FRANCISCO | FQ-905767 | 1 | 24.99 | 4342********8283 | 002561 | 10/01/2018 |
| MADRIGAL, NATALIE | FQ-921467 | 1 | 14.99 | 4342********0803 | 024941 | 10/01/2018 |
| MANRIQUEZ, VIDAL | FQ-716929 | 1 | 9.99 | 5262********9605 | 934572 | 10/01/2018 |
| MARTINEZ, ADRIAN | FQ-592350 | 1 | 6.99 | 4342********4320 | 043682 | 10/01/2018 |
| MASON, MARK | FQ-858463 | 1 | 12.99 | 6011********6945 | 00150B | 10/01/2018 |
| MCBRIDE, KYLIE | FQ-1066667 | 1 | 1.00 | 4239********3702 | 010043 | 10/01/2018 |
| MECREDY, STEVEN | FQ-475520 | 1 | 17.99 | 4833********5101 | 050012 | 10/01/2018 |
| MENDEZ, GERARDO | FQ-1074905 | 1 | 14.99 | 4342********3448 | 067886 | 10/01/2018 |
| MENDEZ, OSVALDO | FQ-1074906 | 1 | 14.99 | 4342********2363 | 020364 | 10/01/2018 |
| MORALES, MARY ANN | FQ-528419 | 1 | 54.99 | 4342********1147 | 066574 | 10/01/2018 |
| MORELOS, BRENDA | FQ-822756 | 1 | 61.99 | 4342********9157 | 060762 | 10/01/2018 |
| MOYA, VERUSHCKA | FQ-891054 | 1 | 9.99 | 3797*******3007 | 111048 | 10/01/2018 |
| MUNOZ, KARINA | FQ-858437 | 1 | 12.99 | 4400********1237 | 03067B | 10/01/2018 |
| MURGUIA, MARIA | FQ-1066735 | 1 | 24.99 | 4342********5356 | 084640 | 10/01/2018 |
| MURGUIA, MONICA | FQ-779368 | 1 | 1.00 | 4342********7591 | 046905 | 10/01/2018 |
| NARANN, IM | FQ-904130 | 1 | 24.99 | 4465********6953 | 001368 | 10/01/2018 |
| NASH, MAKENNA | FQ-756902 | 1 | 23.99 | 4815********7428 | 190002 | 10/01/2018 |
| ORTIZ, JENIFER | FQ-1083496 | 1 | 14.99 | 5121********8334 | 20111B | 10/01/2018 |
| PANTOJA, JOSELINE | FQ-922607 | 1 | 1.00 | 4815********7614 | 100907 | 10/01/2018 |
| PENA, ALEX | FQ-1074910 | 1 | 10.00 | 4858********3956 | 000699 | 10/01/2018 |
| PEREZ, ARNOLD | FQ-832107 | 1 | 17.99 | 5140********7902 | 01250B | 10/01/2018 |
| PEREZ, JESSICA | FQ-1099998 | 1 | 9.99 | 4815********4329 | 130106 | 10/01/2018 |
| PEREZ, JOANNA | FQ-922670 | 1 | 14.99 | 4342********4623 | 057057 | 10/01/2018 |
| PEREZ, YVONNE | FQ-832103 | 1 | 17.99 | 5140********7902 | 01291B | 10/01/2018 |
| PITTS, AMANDA | FQ-1060377 | 1 | 14.99 | 4342********9016 | 077786 | 10/01/2018 |
| PROKES, TOM | FQ-038736 | 1 | 9.95 | 4465********4033 | 001459 | 10/01/2018 |
| PROPP, MELISSA | FQ-779974 | 1 | 14.99 | 4147********0388 | 01331D | 10/01/2018 |
| RAMIREZ, JESUS | FQ-708084 | 1 | 9.99 | 4833********9478 | 040012 | 10/01/2018 |
| RICHARDSON, JAMES | FQ-1066675 | 1 | 9.99 | 4342********1747 | 071155 | 10/01/2018 |
| RODRIGUEZ, ALONDRA | FQ-901403 | 1 | 1.00 | 4342********5184 | 055094 | 10/01/2018 |
| ROJAS, ANA | FQ-756557 | 1 | 1.00 | 4411********7499 | 050012 | 10/01/2018 |
| ROMERO, IRENE | FQ-756687 | 1 | 13.99 | 4636********6431 | 032466 | 10/01/2018 |
| ROMERO, JENNIFER | FQ-756693 | 1 | 14.99 | 4636********6431 | 032466 | 10/01/2018 |
| SAN PABLO, REGINALD | FQ-468847 | 1 | 18.99 | 4493********2119 | 001292 | 10/01/2018 |
| SANDERS, PATRICIA | FQ-1114632 | 1 | 24.99 | 5424********0612 | 41078B | 10/01/2018 |
| SANDOVAL, MARTIN | FQ-905886 | 1 | 28.99 | 4342********2101 | 071906 | 10/01/2018 |
| SEGURA, NOEMI | FQ-708040 | 1 | 9.99 | 4342********7961 | 036720 | 10/01/2018 |
| SHARP, CLAY | FQ-905712 | 1 | 63.99 | 4427********8086 | 090012 | 10/01/2018 |
| SILVA, MASON | FQ-756567 | 1 | 1.00 | 4631********7628 | 755296 | 10/01/2018 |
| SIMOES, MICHAEL | FQ-FWW3205850 | 1 | 24.99 | 4476********8466 | 019147 | 10/01/2018 |
| SNEED, BROOKE | FQ-446037 | 1 | 10.00 | 4342********2275 | 057184 | 10/01/2018 |
| SOLORIO, ALEX | FQ-891154 | 1 | 14.99 | 5538********3695 | 076371 | 10/01/2018 |
| SOLORIO, LUIS | FQ-891152 | 1 | 14.99 | 5538********3695 | 076429 | 10/01/2018 |
| SOLORIO, ROSALBA | FQ-508393 | 1 | 13.00 | 5538********3695 | 076445 | 10/01/2018 |
| STUMP, AMY | FQ-WN48131752 | 1 | 14.99 | 4147********3487 | 01603C | 10/01/2018 |
| STUMP, KARI | FQ-GHWZ131554 | 1 | 14.99 | 4147********3487 | 01608C | 10/01/2018 |
| STUMP, PATRICK | FQ-KGJN130808 | 1 | 12.99 | 4147********3487 | 01628C | 10/01/2018 |
| SUAREZ, JOSE | FQ-921350 | 1 | 9.99 | 4815********4422 | 180208 | 10/01/2018 |
| TINAJERO, CARLOS | FQ-756458 | 1 | 19.99 | 4388********0204 | 01678B | 10/01/2018 |
| TOPETE, ARTURO | FQ-779426 | 1 | 9.99 | 4342********9233 | 054918 | 10/01/2018 |
| TORRES, MANUAL | FQ-779980 | 1 | 14.99 | 4636********0444 | 032477 | 10/01/2018 |
| VALK, DEBORAH | FQ-756698 | 1 | 18.99 | 4342********5940 | 005837 | 10/01/2018 |
| VALK, LESLEIGH | FQ-756701 | 1 | 18.99 | 4815********9134 | 170909 | 10/01/2018 |
| VAN HOUTEN, SALLY | FQ-708174 | 1 | 9.99 | 4497********2682 | 197929 | 10/01/2018 |
| VARGAS, ALEXANDRA | FQ-818772 | 1 | 22.99 | 4342********2132 | 086033 | 10/01/2018 |
| VELAZQUEZ, TORIBIO | FQ-ENLR144910 | 1 | 19.99 | 4342********0982 | 080989 | 10/01/2018 |
| VIGIL, EUCARIO | FQ-875897 | 1 | 15.00 | 4342********6447 | 080373 | 10/01/2018 |
| VILLAPUDUA, IGNACIA | FQ-707941 | 1 | 9.99 | 4347********8052 | 010112 | 10/01/2018 |
| WEY, DAYTON | FQ-708044 | 1 | 8.99 | 4815********9134 | 130915 | 10/01/2018 |
| WHITE, JESSICA | FQ-905920 | 1 | 7.39 | 4400********1536 | 07607B | 10/01/2018 |
| WILSON, LISA | FQ-1060343 | 1 | 14.99 | 4342********1437 | 099431 | 10/01/2018 |
| WINTERS, TERRY | FQ-1114665 | 1 | 14.99 | 5280********8511 | 09906B | 10/01/2018 |
| ZUNIGA, ANGELA | FQ-1100015 | 1 | 18.99 | 4342********3618 | 002745 | 10/01/2018 |
| Count | Card Type | Total |
| 1 | American Express | 9.99 |
| 16 | MasterCard | 257.87 |
| 111 | Visa | 1816.81 |
| 4 | Discover | 33.97 |
| 0 | Other | 0.00 |
| 2118.64 |