| 11/01/2018 |
| 10:14:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABOUNAOM, CHRESTINA | FQ-822772 | 1 | 21.99 | 4833********1306 | 040311 | 11/01/2018 |
| ACEVEDO GARIBAY, SONIA LETICIA | FQ-780008 | 1 | 13.99 | 4815********0342 | 190334 | 11/01/2018 |
| ACOSTA, ALYSSA | FQ-919461 | 1 | 12.99 | 4636********2883 | 080236 | 11/01/2018 |
| ADAMS, TRISTAN | FQ-779406 | 1 | 1.00 | 6011********2933 | 00177R | 11/01/2018 |
| AGAMAU, DARLENE | FQ-1104164 | 1 | 19.99 | 4427********3207 | 138356 | 11/01/2018 |
| ALLEN, DYLAN | FQ-875940 | 1 | 13.99 | 4833********6548 | 070311 | 11/01/2018 |
| ALLEN, NICHOLAS | FQ-707954 | 1 | 9.99 | 4411********2569 | 070311 | 11/01/2018 |
| AUSTIN, KYRAN | FQ-1066710 | 1 | 14.99 | 4342********1956 | 085227 | 11/01/2018 |
| AVELINO, AJ | FQ-1049801 | 1 | 13.99 | 4636********0384 | 080240 | 11/01/2018 |
| BORJON, JOSE | FQ-858535 | 1 | 12.99 | 4342********3829 | 089674 | 11/01/2018 |
| BRICKEY, CHRISTINA | FQ-685701 | 1 | 17.50 | 4636********5939 | 080240 | 11/01/2018 |
| CALL, DAVID | FQ-1060344 | 1 | 14.99 | 5586********8843 | 00495P | 11/01/2018 |
| CALLAHAN, JENNIFER | FQ-1114577 | 1 | 24.99 | 4636********1507 | 080241 | 11/01/2018 |
| CANO, ERIKA | FQ-1083433 | 1 | 13.99 | 4347********0038 | 000311 | 11/01/2018 |
| CANO, PRISCILLA | FQ-1083436 | 1 | 9.99 | 4342********0802 | 056793 | 11/01/2018 |
| CARNES, JEANANN | FQ-921433 | 1 | 14.99 | 4147********0776 | 00539D | 11/01/2018 |
| CARROLL, WALLACE | FQ-922685 | 1 | 24.99 | 4147********7523 | 00556D | 11/01/2018 |
| CASTANEDA, EDUARDO | FQ-756682 | 1 | 1.00 | 5403********5329 | 100351 | 11/01/2018 |
| CASTANEDA, HILARIO | FQ-921436 | 1 | 9.99 | 4815********9234 | 180633 | 11/01/2018 |
| CASTRO, FRANK | FQ-1060360 | 1 | 14.99 | 4636********9879 | 029115 | 11/01/2018 |
| CISNEROSGONZALE, ROBERTO | FQ-520053 | 1 | 13.99 | 4342********7849 | 053436 | 11/01/2018 |
| COBURN, MAXAMILLION | FQ-756928 | 1 | 14.99 | 4239********9553 | 000403 | 11/01/2018 |
| COFFEE, GABRIELLE | FQ-AXEV082258 | 1 | 24.99 | 4342********2512 | 093418 | 11/01/2018 |
| CORDOVA, KELLEN | FQ-1066723 | 1 | 14.99 | 4815********4503 | 160837 | 11/01/2018 |
| CORMACK, SAXONY | FQ-779273 | 1 | 14.99 | 4833********2029 | 060311 | 11/01/2018 |
| CORRALES, SHARON | FQ-436826 | 1 | 21.95 | 4342********8571 | 061487 | 11/01/2018 |
| COX, BYRON | FQ-445831 | 1 | 21.95 | 4833********6363 | 060311 | 11/01/2018 |
| DAVIS, MITCHELL | FQ-1099183 | 1 | 14.99 | 4388********1483 | 00716C | 11/01/2018 |
| DE LA TORRE, KAREN | FQ-479811 | 1 | 63.99 | 4465********6713 | 001812 | 11/01/2018 |
| DHALIWAL, JASMEET | FQ-875869 | 1 | 22.99 | 4388********4945 | 00728D | 11/01/2018 |
| DIAZ, CHRISTIAN | FQ-922649 | 1 | 18.99 | 4636********4483 | 080250 | 11/01/2018 |
| DUIVENVOORDEN, DEAN | FQ-904099 | 1 | 29.99 | 4833********2886 | 090311 | 11/01/2018 |
| ESQUIVEL, ANGEL | FQ-756837 | 1 | 19.99 | 4833********0201 | 090311 | 11/01/2018 |
| FAGUNDES, JOSEPH | FQ-1066631 | 1 | 14.99 | 4342********5964 | 081224 | 11/01/2018 |
| FERNANDEZ, MIGUEL | FQ-1083490 | 1 | 14.99 | 5121********8334 | 00158B | 11/01/2018 |
| FIGUEROA, BERTHA | FQ-MF7L135035 | 1 | 14.99 | 4342********9349 | 021786 | 11/01/2018 |
| GAMMON, MICHAEL | FQ-1083176 | 1 | 19.99 | 4815********2441 | 110542 | 11/01/2018 |
| GARCIA, GULLERMINA | FQ-708037 | 1 | 9.99 | 4342********7961 | 038750 | 11/01/2018 |
| GLUKHOVSKIY, MAX | FQ-762405 | 1 | 19.99 | 5403********3945 | 100404 | 11/01/2018 |
| GONZALEZ, MARIA | FQ-1100007 | 1 | 9.99 | 4342********9528 | 083651 | 11/01/2018 |
| GONZALEZ-ORTEGA, CINDY | FQ-798895 | 1 | 12.99 | 4833********9946 | 050411 | 11/01/2018 |
| GOODRUM, CALEB | FQ-921475 | 1 | 24.99 | 4342********0414 | 023552 | 11/01/2018 |
| GUDINO, MARIA | FQ-875900 | 1 | 1.00 | 5403********0677 | 245498 | 11/01/2018 |
| GUTIERREZ, LETICIA | FQ-707991 | 1 | 9.99 | 4833********7826 | 070411 | 11/01/2018 |
| GUZMAN, IRENE | FQ-922608 | 1 | 1.00 | 4815********7614 | 130944 | 11/01/2018 |
| GUZMAN, SAM | FQ-756442 | 1 | 14.99 | 4342********5231 | 086474 | 11/01/2018 |
| HALL, BRIAN | FQ-HALLB | 1 | 14.99 | 4239********3742 | 000418 | 11/01/2018 |
| HAUSER, NORMA | FQ-MADQ190310 | 1 | 1.00 | 4815********1945 | 160942 | 11/01/2018 |
| HERNANDEZ, REBECCA | FQ-879857 | 1 | 14.99 | 4342********5657 | 015516 | 11/01/2018 |
| HIGLE, LYNN | FQ-905895 | 1 | 63.99 | 4497********0766 | 877466 | 11/01/2018 |
| HILL, TYLER | FQ-1079243 | 1 | 1.00 | 4494********2036 | 209993 | 11/01/2018 |
| JAMES, JACK | FQ-528630 | 1 | 14.99 | 4147********0974 | 02329C | 11/01/2018 |
| KAMINSKI, CARL | FQ-707949 | 1 | 9.99 | 6011********0502 | 00166R | 11/01/2018 |
| KLEIN, NANCY | FQ-708147 | 1 | 14.99 | 4815********3613 | 110547 | 11/01/2018 |
| KOELLER, ALICIA | FQ-779263 | 1 | 14.99 | 4833********2029 | 030411 | 11/01/2018 |
| KOTTLER, SYLVIA | FQ-708003 | 1 | 9.99 | 4366********3433 | 020645 | 11/01/2018 |
| KUMAR, PRATHIK | FQ-479740 | 1 | 58.99 | 4494********1763 | 412392 | 11/01/2018 |
| LAFEBRE, PATRICK | FQ-921432 | 1 | 24.99 | 4342********5001 | 055208 | 11/01/2018 |
| LEAL, ISIDRO | FQ-921370 | 1 | 9.99 | 4833********5612 | 040411 | 11/01/2018 |
| LIZARRAGA, CARMEN | FQ-708106 | 1 | 8.99 | 4833********9478 | 050411 | 11/01/2018 |
| LOPEZ, ENRIQUE | FQ-1104170 | 1 | 1.00 | 4266********3236 | 02481C | 11/01/2018 |
| LOPEZ, REMBERTO | FQ-635270 | 1 | 13.99 | 4100********1255 | 25899B | 11/01/2018 |
| LOUREIRO, ALEX | FQ-858457 | 1 | 12.99 | 4366********4177 | 000960 | 11/01/2018 |
| LU, PHUONG | FQ-1114634 | 1 | 14.99 | 4282********2949 | 070411 | 11/01/2018 |
| LUCAS, ERYNN | FQ-756477 | 1 | 9.99 | 6011********0502 | 00150R | 11/01/2018 |
| LUNA, FRANCISCO | FQ-905767 | 1 | 24.99 | 4342********8283 | 099387 | 11/01/2018 |
| MADRIGAL, NATALIE | FQ-921467 | 1 | 14.99 | 4342********0803 | 012828 | 11/01/2018 |
| MANRIQUEZ, VIDAL | FQ-716929 | 1 | 9.99 | 5262********9605 | 937835 | 11/01/2018 |
| MARTINEZ, ADRIAN | FQ-592350 | 1 | 6.99 | 4342********4320 | 041163 | 11/01/2018 |
| MASON, MARK | FQ-858463 | 1 | 12.99 | 6011********6945 | 00127B | 11/01/2018 |
| MCBRIDE, KYLIE | FQ-1066667 | 1 | 1.00 | 4239********3702 | 000429 | 11/01/2018 |
| MECREDY, STEVEN | FQ-475520 | 1 | 17.99 | 4833********5101 | 010411 | 11/01/2018 |
| MENDEZ, GERARDO | FQ-1074905 | 1 | 14.99 | 4342********3448 | 063323 | 11/01/2018 |
| MENDEZ, OSVALDO | FQ-1074906 | 1 | 14.99 | 4342********2363 | 062777 | 11/01/2018 |
| MORELOS, BRENDA | FQ-822756 | 1 | 22.99 | 4342********9157 | 072317 | 11/01/2018 |
| MOYA, VERUSHCKA | FQ-891054 | 1 | 9.99 | 3797*******3007 | 104956 | 11/01/2018 |
| MUNOZ, KARINA | FQ-858437 | 1 | 12.99 | 4400********7383 | 06427B | 11/01/2018 |
| MURGUIA, MARIA | FQ-1066735 | 1 | 24.99 | 4342********5356 | 010061 | 11/01/2018 |
| MURGUIA, MONICA | FQ-779368 | 1 | 1.00 | 4342********7591 | 010451 | 11/01/2018 |
| NARANN, IM | FQ-904130 | 1 | 24.99 | 4465********6953 | 001459 | 11/01/2018 |
| NASH, MAKENNA | FQ-756902 | 1 | 62.99 | 4815********7428 | 180142 | 11/01/2018 |
| ORTIZ, JENIFER | FQ-1083496 | 1 | 14.99 | 5121********8334 | 20158B | 11/01/2018 |
| PANTOJA, JOSELINE | FQ-922607 | 1 | 1.00 | 4815********7614 | 130944 | 11/01/2018 |
| PENA, ALEX | FQ-1074910 | 1 | 10.00 | 4858********3956 | 000741 | 11/01/2018 |
| PEREZ, ARNOLD | FQ-832107 | 1 | 17.99 | 5140********7902 | 02844B | 11/01/2018 |
| PEREZ, JAIME | FQ-6UZT210130 | 1 | 14.99 | 4266********7381 | 02843B | 11/01/2018 |
| PEREZ, JESSICA | FQ-1099998 | 1 | 9.99 | 4815********4329 | 180941 | 11/01/2018 |
| PEREZ, JOANNA | FQ-922670 | 1 | 14.99 | 4342********4623 | 083322 | 11/01/2018 |
| PEREZ, YVONNE | FQ-832103 | 1 | 17.99 | 5140********7902 | 02931B | 11/01/2018 |
| PITTS, AMANDA | FQ-1060377 | 1 | 14.99 | 4342********9016 | 073932 | 11/01/2018 |
| PROKES, TOM | FQ-038736 | 1 | 44.95 | 4465********4033 | 001398 | 11/01/2018 |
| PROPP, MELISSA | FQ-779974 | 1 | 14.99 | 4147********0388 | 02979C | 11/01/2018 |
| RAMIREZ, JESUS | FQ-708084 | 1 | 9.99 | 4833********9478 | 030411 | 11/01/2018 |
| RICHARDSON, JAMES | FQ-1066675 | 1 | 9.99 | 4342********1747 | 098718 | 11/01/2018 |
| RINEHART, DANAEA | FQ-1114605 | 1 | 14.99 | 5332********4271 | LOOAO1 | 11/01/2018 |
| RIVERA, MICHAEL | FQ-1114606 | 1 | 14.99 | 5332********4271 | LOOALH | 11/01/2018 |
| RODRIGUEZ, ALONDRA | FQ-901403 | 1 | 1.00 | 4342********5184 | 078093 | 11/01/2018 |
| ROJAS, ANA | FQ-756557 | 1 | 1.00 | 4411********7499 | 040411 | 11/01/2018 |
| ROMAN, JOEL | FQ-762370 | 1 | 14.99 | 4342********8740 | 094445 | 11/01/2018 |
| ROMERO, IRENE | FQ-756687 | 1 | 13.99 | 4636********6431 | 029158 | 11/01/2018 |
| ROMERO, JENNIFER | FQ-756693 | 1 | 14.99 | 4636********6431 | 029158 | 11/01/2018 |
| RUVALCABA, ALEJANDRA | FQ-905731 | 1 | 24.99 | 4342********2642 | 045305 | 11/01/2018 |
| SAN PABLO, REGINALD | FQ-468847 | 1 | 18.99 | 4493********2119 | 001593 | 11/01/2018 |
| SANDOVAL, MARIA | FQ-921373 | 1 | 9.99 | 4833********5612 | 080411 | 11/01/2018 |
| SEGURA, NOEMI | FQ-708040 | 1 | 9.99 | 4342********7961 | 028677 | 11/01/2018 |
| SHARP, CLAY | FQ-905712 | 1 | 24.99 | 4427********8086 | 000411 | 11/01/2018 |
| SILVA, MASON | FQ-756567 | 1 | 1.00 | 4631********7628 | 355218 | 11/01/2018 |
| SIMOES, MICHAEL | FQ-FWW3205850 | 1 | 24.99 | 4476********8466 | 016457 | 11/01/2018 |
| SNEED, BROOKE | FQ-446037 | 1 | 10.00 | 4342********2275 | 003094 | 11/01/2018 |
| SOLORIO, ALEX | FQ-891154 | 1 | 14.99 | 5538********3695 | 005602 | 11/01/2018 |
| SOLORIO, LUIS | FQ-891152 | 1 | 14.99 | 5538********3695 | 005654 | 11/01/2018 |
| SOLORIO, ROSALBA | FQ-508393 | 1 | 13.00 | 5538********3695 | 005662 | 11/01/2018 |
| SUAREZ, JOSE | FQ-921350 | 1 | 9.99 | 4815********4422 | 170341 | 11/01/2018 |
| TINAJERO, CARLOS | FQ-756458 | 1 | 19.99 | 4388********0204 | 03319B | 11/01/2018 |
| TORRES, MANUAL | FQ-779980 | 1 | 14.99 | 4636********0444 | 029166 | 11/01/2018 |
| VALK, DEBORAH | FQ-756698 | 1 | 18.99 | 4342********5940 | 054066 | 11/01/2018 |
| VALK, LESLEIGH | FQ-756701 | 1 | 18.99 | 4815********9134 | 190746 | 11/01/2018 |
| VAN HOUTEN, SALLY | FQ-708174 | 1 | 9.99 | 4497********2682 | 877847 | 11/01/2018 |
| VARGAS, ALEXANDRA | FQ-818772 | 1 | 22.99 | 4342********2132 | 004948 | 11/01/2018 |
| VELAZQUEZ, TORIBIO | FQ-ENLR144910 | 1 | 19.99 | 4342********0982 | 091902 | 11/01/2018 |
| VIGIL, EUCARIO | FQ-875897 | 1 | 15.00 | 4342********6447 | 087102 | 11/01/2018 |
| VILLAGRAM, ADRIAN | FQ-1043287 | 1 | 19.99 | 4636********1127 | 080338 | 11/01/2018 |
| VILLAPUDUA, IGNACIA | FQ-707941 | 1 | 9.99 | 4347********8052 | 070411 | 11/01/2018 |
| WEY, DAYTON | FQ-708044 | 1 | 8.99 | 4815********9134 | 110146 | 11/01/2018 |
| WHITE, JESSICA | FQ-905920 | 1 | 7.39 | 4400********1536 | 09064B | 11/01/2018 |
| WILSON, LISA | FQ-1060343 | 1 | 14.99 | 4342********1437 | 086561 | 11/01/2018 |
| WINTERS, TERRY | FQ-1114665 | 1 | 14.99 | 5280********8511 | 09313B | 11/01/2018 |
| ZUNIGA, ANGELA | FQ-1100015 | 1 | 18.99 | 4342********3618 | 025393 | 11/01/2018 |
| Count | Card Type | Total |
| 1 | American Express | 9.99 |
| 15 | MasterCard | 200.88 |
| 108 | Visa | 1789.84 |
| 4 | Discover | 33.97 |
| 0 | Other | 0.00 |
| 2034.68 |