| 12/03/2018 |
| 10:37:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABOUNAOM, CHRESTINA | FQ-822772 | 1 | 60.99 | 4833********1306 | 012611 | 12/03/2018 |
| ACEVEDO GARIBAY, SONIA LETICIA | FQ-780008 | 1 | 13.99 | 4815********0342 | 152464 | 12/03/2018 |
| ACOSTA, ALYSSA | FQ-919461 | 1 | 12.99 | 4636********2883 | 082445 | 12/03/2018 |
| ADAMS, TRISTAN | FQ-779406 | 1 | 1.00 | 6011********2933 | 00344R | 12/03/2018 |
| ALBOR, MERCEDES | FQ-875894 | 1 | 15.99 | 4168********0912 | 730527 | 12/03/2018 |
| ALLEE, CHRIS | FQ-THL2155849 | 1 | 24.99 | 4039********8548 | 000372 | 12/03/2018 |
| ALLEN, DYLAN | FQ-875940 | 1 | 13.99 | 4833********6548 | 052611 | 12/03/2018 |
| ALLEN, NICHOLAS | FQ-707954 | 1 | 9.99 | 4411********2569 | 042611 | 12/03/2018 |
| ARELLANO, ROSA | FQ-YY78204417 | 1 | 24.99 | 5403********5182 | 102625 | 12/03/2018 |
| AUSTIN, KYRAN | FQ-1066710 | 1 | 14.99 | 4342********1956 | 051202 | 12/03/2018 |
| AVELINO, AJ | FQ-1049801 | 1 | 13.99 | 4636********0384 | 082448 | 12/03/2018 |
| BEAR, TORY | FQ-904022 | 1 | 1.00 | 5460********8120 | 082626 | 12/03/2018 |
| BORJON, JOSE | FQ-858535 | 1 | 12.99 | 4342********3829 | 001051 | 12/03/2018 |
| BRICKEY, CHRISTINA | FQ-685701 | 1 | 17.50 | 4636********5939 | 082450 | 12/03/2018 |
| CALL, DAVID | FQ-1060344 | 1 | 14.99 | 5586********8843 | 08843P | 12/03/2018 |
| CALLAHAN, JENNIFER | FQ-1114577 | 1 | 63.99 | 4636********1507 | 082450 | 12/03/2018 |
| CANO, PRISCILLA | FQ-1083436 | 1 | 9.99 | 4342********0802 | 069502 | 12/03/2018 |
| CARNES, JEANANN | FQ-921433 | 1 | 14.99 | 4147********0776 | 08891D | 12/03/2018 |
| CARROLL, WALLACE | FQ-922685 | 1 | 24.99 | 4147********7523 | 08898D | 12/03/2018 |
| CASTANEDA, EDUARDO | FQ-756682 | 1 | 1.00 | 5403********5329 | 102630 | 12/03/2018 |
| CASTANEDA, HILARIO | FQ-921436 | 1 | 9.99 | 4815********9234 | 142761 | 12/03/2018 |
| CASTANEDA, L.J | FQ-1091060 | 1 | 14.99 | 4342********7957 | 047730 | 12/03/2018 |
| CASTRO, FRANK | FQ-1060360 | 1 | 14.99 | 4636********9879 | 030536 | 12/03/2018 |
| CISNEROSGONZALE, ROBERTO | FQ-520053 | 1 | 13.99 | 4342********7849 | 098813 | 12/03/2018 |
| COBURN, MAXAMILLION | FQ-756928 | 1 | 14.99 | 4239********9553 | 002641 | 12/03/2018 |
| COFFEE, GABRIELLE | FQ-AXEV082258 | 1 | 63.99 | 4342********2512 | 016865 | 12/03/2018 |
| COOPER, CYNTHIA | FQ-867591 | 1 | 41.99 | 5178********3058 | 09007B | 12/03/2018 |
| CORDOVA, KELLEN | FQ-1066723 | 1 | 14.99 | 4815********4503 | 132161 | 12/03/2018 |
| CORMACK, SAXONY | FQ-779273 | 1 | 14.99 | 4833********2029 | 042611 | 12/03/2018 |
| CORRALES, SHARON | FQ-436826 | 1 | 21.95 | 4342********8571 | 040928 | 12/03/2018 |
| COX, BYRON | FQ-445831 | 1 | 21.95 | 4833********6363 | 042611 | 12/03/2018 |
| DAVIS, MITCHELL | FQ-1099183 | 1 | 14.99 | 4388********1483 | 09054C | 12/03/2018 |
| DE LA TORRE, KAREN | FQ-479811 | 1 | 24.99 | 4465********6713 | 003084 | 12/03/2018 |
| DHALIWAL, JASMEET | FQ-875869 | 1 | 22.99 | 4388********4945 | 09065D | 12/03/2018 |
| DIAZ, CHRISTIAN | FQ-922649 | 1 | 18.99 | 4636********4483 | 082458 | 12/03/2018 |
| DUIVENVOORDEN, DEAN | FQ-904099 | 1 | 29.99 | 4833********2886 | 072611 | 12/03/2018 |
| ESQUIVEL, ANGEL | FQ-756837 | 1 | 19.99 | 4833********0201 | 072611 | 12/03/2018 |
| EVERETT, SANDRA | FQ-6WW8132033 | 1 | 1.00 | 5403********0482 | 102638 | 12/03/2018 |
| FERNANDEZ, MIGUEL | FQ-1083490 | 1 | 14.99 | 5121********8334 | 00364B | 12/03/2018 |
| FIGUEROA, BERTHA | FQ-MF7L135035 | 1 | 14.99 | 4342********9349 | 095733 | 12/03/2018 |
| FLORES, BRIANNA | FQ-708132 | 1 | 11.99 | 4347********1169 | 092611 | 12/03/2018 |
| GAMMON, MICHAEL | FQ-1083176 | 1 | 19.99 | 4815********2441 | 192963 | 12/03/2018 |
| GARCIA, GULLERMINA | FQ-708037 | 1 | 9.99 | 4342********7961 | 085032 | 12/03/2018 |
| GLUKHOVSKIY, MAX | FQ-762405 | 1 | 19.99 | 5403********3945 | 102640 | 12/03/2018 |
| GONZALEZ, MARIA | FQ-1100007 | 1 | 9.99 | 4342********9528 | 028482 | 12/03/2018 |
| GONZALEZ-ORTEGA, CINDY | FQ-798895 | 1 | 51.99 | 4833********9946 | 022611 | 12/03/2018 |
| GOODRUM, CALEB | FQ-921475 | 1 | 24.99 | 4342********0414 | 083188 | 12/03/2018 |
| GRAHAM, KENDALL | FQ-23ZM170230 | 1 | 14.99 | 4636********5441 | 030548 | 12/03/2018 |
| GREER, RANDY | FQ-D1M4123503 | 1 | 24.99 | 4833********8344 | 032611 | 12/03/2018 |
| GUDINO, MARIA | FQ-875900 | 1 | 1.00 | 5403********0677 | 374610 | 12/03/2018 |
| GUTIERREZ, LETICIA | FQ-707991 | 1 | 9.99 | 4833********7826 | 042611 | 12/03/2018 |
| GUZMAN, IRENE | FQ-922608 | 1 | 1.00 | 4815********7614 | 172365 | 12/03/2018 |
| GUZMAN, SAM | FQ-756442 | 1 | 14.99 | 4342********5231 | 025882 | 12/03/2018 |
| HALL, BRIAN | FQ-HALLB | 1 | 14.99 | 4239********3742 | 002655 | 12/03/2018 |
| HAUSER, NORMA | FQ-MADQ190310 | 1 | 1.00 | 4815********1945 | 192367 | 12/03/2018 |
| HERNANDEZ, REBECCA | FQ-879857 | 1 | 14.99 | 4342********5657 | 057623 | 12/03/2018 |
| HIGLE, LYNN | FQ-905895 | 1 | 24.99 | 4497********0766 | 156175 | 12/03/2018 |
| HILL, TYLER | FQ-1079243 | 1 | 1.00 | 4494********2036 | 980862 | 12/03/2018 |
| KAMINSKI, CARL | FQ-707949 | 1 | 9.99 | 6011********0502 | 00313R | 12/03/2018 |
| KHALID, ROULA | FQ-863398 | 1 | 14.99 | 5148********0470 | 09482P | 12/03/2018 |
| KLEIN, NANCY | FQ-708147 | 1 | 14.99 | 4815********3613 | 172860 | 12/03/2018 |
| KOELLER, ALICIA | FQ-779263 | 1 | 14.99 | 4833********2029 | 092611 | 12/03/2018 |
| KOTTLER, SYLVIA | FQ-708003 | 1 | 9.99 | 4366********3433 | 005300 | 12/03/2018 |
| KRAUSE, TIMOTHY | FQ-1091044 | 1 | 1.00 | 4833********0273 | 012611 | 12/03/2018 |
| KUMAR, PRATHIK | FQ-479740 | 1 | 19.99 | 4494********1763 | 179425 | 12/03/2018 |
| LAFEBRE, PATRICK | FQ-921432 | 1 | 63.99 | 4342********5001 | 002601 | 12/03/2018 |
| LEAL, ISIDRO | FQ-921370 | 1 | 9.99 | 4833********5612 | 022611 | 12/03/2018 |
| LIZARRAGA, CARMEN | FQ-708106 | 1 | 8.99 | 4833********9478 | 022611 | 12/03/2018 |
| LOPEZ, ENRIQUE | FQ-1104170 | 1 | 1.00 | 4266********3236 | 09599C | 12/03/2018 |
| LOPEZ, REMBERTO | FQ-635270 | 1 | 13.99 | 4100********1255 | 47436B | 12/03/2018 |
| LOUREIRO, ALEX | FQ-858457 | 1 | 12.99 | 4366********4177 | 016130 | 12/03/2018 |
| LU, PHUONG | FQ-1114634 | 1 | 14.99 | 4282********2949 | 042611 | 12/03/2018 |
| LUCAS, ERYNN | FQ-756477 | 1 | 9.99 | 6011********0502 | 00307R | 12/03/2018 |
| MADRIGAL, NATALIE | FQ-921467 | 1 | 14.99 | 4342********0803 | 056744 | 12/03/2018 |
| MANRIQUEZ, VIDAL | FQ-716929 | 1 | 9.99 | 5262********9605 | 533487 | 12/03/2018 |
| MARTINEZ, ADRIAN | FQ-592350 | 1 | 6.99 | 4342********4320 | 070711 | 12/03/2018 |
| MASON, MARK | FQ-858463 | 1 | 51.99 | 6011********6945 | 00394B | 12/03/2018 |
| MCBRIDE, KYLIE | FQ-1066667 | 1 | 1.00 | 4239********3702 | 002705 | 12/03/2018 |
| MECREDY, STEVEN | FQ-475520 | 1 | 56.99 | 4833********5101 | 072611 | 12/03/2018 |
| MENDEZ, GERARDO | FQ-1074905 | 1 | 14.99 | 4342********3448 | 060741 | 12/03/2018 |
| MENDEZ, OSVALDO | FQ-1074906 | 1 | 14.99 | 4342********2363 | 059055 | 12/03/2018 |
| MORELOS, BRENDA | FQ-822756 | 1 | 22.99 | 4342********9157 | 005898 | 12/03/2018 |
| MOYA, VERUSHCKA | FQ-891054 | 1 | 9.99 | 3797*******3007 | 105086 | 12/03/2018 |
| MUNOZ, KARINA | FQ-858437 | 1 | 51.99 | 4400********7383 | 00055B | 12/03/2018 |
| MURGUIA, MARIA | FQ-1066735 | 1 | 14.99 | 4342********5356 | 067740 | 12/03/2018 |
| MURGUIA, MONICA | FQ-779368 | 1 | 1.00 | 4342********7591 | 074399 | 12/03/2018 |
| NARANN, IM | FQ-904130 | 1 | 24.99 | 4465********6953 | 003815 | 12/03/2018 |
| ORTIZ, JENIFER | FQ-1083496 | 1 | 14.99 | 5121********8334 | 20364B | 12/03/2018 |
| PANTOJA, JOSELINE | FQ-922607 | 1 | 1.00 | 4815********7614 | 172365 | 12/03/2018 |
| PENA, ALEX | FQ-1074910 | 1 | 10.00 | 4858********3956 | 000813 | 12/03/2018 |
| PEREZ, ARNOLD | FQ-832107 | 1 | 56.99 | 5140********7902 | 01103B | 12/03/2018 |
| PEREZ, JAIME | FQ-6UZT210130 | 1 | 14.99 | 4266********7381 | 01102B | 12/03/2018 |
| PEREZ, JESSICA | FQ-1099998 | 1 | 9.99 | 4815********4329 | 162572 | 12/03/2018 |
| PEREZ, JOANNA | FQ-922670 | 1 | 14.99 | 4342********4623 | 021526 | 12/03/2018 |
| PEREZ, OMAR | FQ-PEREZO | 1 | 19.99 | 4342********0039 | 037530 | 12/03/2018 |
| PEREZ, YVONNE | FQ-832103 | 1 | 56.99 | 5140********7902 | 01184B | 12/03/2018 |
| PROKES, TOM | FQ-038736 | 1 | 9.95 | 4465********4033 | 003168 | 12/03/2018 |
| PROPP, MELISSA | FQ-779974 | 1 | 14.99 | 4147********0388 | 01225C | 12/03/2018 |
| RAMIREZ, JESUS | FQ-708084 | 1 | 9.99 | 4833********9478 | 072711 | 12/03/2018 |
| RICHARDSON, JAMES | FQ-1066675 | 1 | 9.99 | 4342********1747 | 010217 | 12/03/2018 |
| RODRIGUEZ, ALONDRA | FQ-901403 | 1 | 1.00 | 4342********5184 | 054632 | 12/03/2018 |
| ROJAS, ANA | FQ-756557 | 1 | 1.00 | 4411********7499 | 012711 | 12/03/2018 |
| ROMAN, JOEL | FQ-762370 | 1 | 14.99 | 4342********8740 | 081823 | 12/03/2018 |
| ROMERO, IRENE | FQ-756687 | 1 | 13.99 | 4636********6431 | 030577 | 12/03/2018 |
| ROMERO, JENNIFER | FQ-756693 | 1 | 14.99 | 4636********6431 | 030578 | 12/03/2018 |
| RUVALCABA, ALEJANDRA | FQ-905731 | 1 | 24.99 | 4342********2642 | 075314 | 12/03/2018 |
| SAN PABLO, REGINALD | FQ-468847 | 1 | 18.99 | 4493********2119 | 003320 | 12/03/2018 |
| SANDERS, PATRICIA | FQ-1114632 | 1 | 24.99 | 5424********0612 | 37907B | 12/03/2018 |
| SANDOVAL, MARIA | FQ-921373 | 1 | 9.99 | 4833********5612 | 052711 | 12/03/2018 |
| SANDOVAL, MARTIN | FQ-905886 | 1 | 62.99 | 4342********2101 | 090772 | 12/03/2018 |
| SEGURA, NOEMI | FQ-708040 | 1 | 9.99 | 4342********7961 | 064731 | 12/03/2018 |
| SHARP, CLAY | FQ-905712 | 1 | 24.99 | 4427********8086 | 012711 | 12/03/2018 |
| SILVA, MASON | FQ-756567 | 1 | 1.00 | 4631********7628 | 066979 | 12/03/2018 |
| SIMOES, MICHAEL | FQ-FWW3205850 | 1 | 24.99 | 4476********8466 | 010252 | 12/03/2018 |
| SNEED, BROOKE | FQ-446037 | 1 | 10.00 | 4342********2275 | 095940 | 12/03/2018 |
| SOLORIO, ALEX | FQ-891154 | 1 | 1.00 | 5538********3695 | 054678 | 12/03/2018 |
| SOLORIO, LUIS | FQ-891152 | 1 | 14.99 | 5538********3695 | 054700 | 12/03/2018 |
| SOLORIO, ROSALBA | FQ-508393 | 1 | 13.00 | 5538********3695 | 054735 | 12/03/2018 |
| SUAREZ, JOSE | FQ-921350 | 1 | 9.99 | 4815********4422 | 122072 | 12/03/2018 |
| TINAJERO, CARLOS | FQ-756458 | 1 | 19.99 | 4388********0204 | 01715B | 12/03/2018 |
| TORRES, MANUAL | FQ-779980 | 1 | 14.99 | 4636********0444 | 030588 | 12/03/2018 |
| VALK, LESLEIGH | FQ-756701 | 1 | 18.99 | 4815********9134 | 152675 | 12/03/2018 |
| VAN HOUTEN, SALLY | FQ-708174 | 1 | 9.99 | 4497********2682 | 155956 | 12/03/2018 |
| VELAZQUEZ, TORIBIO | FQ-ENLR144910 | 1 | 19.99 | 4342********0982 | 070288 | 12/03/2018 |
| VIGIL, EUCARIO | FQ-875897 | 1 | 15.00 | 4342********6447 | 098986 | 12/03/2018 |
| VILLAGRAM, ADRIAN | FQ-1043287 | 1 | 19.99 | 4636********1127 | 082549 | 12/03/2018 |
| VILLAPUDUA, IGNACIA | FQ-707941 | 1 | 9.99 | 4347********8052 | 072711 | 12/03/2018 |
| WEY, DAYTON | FQ-708044 | 1 | 8.99 | 4815********9134 | 122174 | 12/03/2018 |
| WHITE, JESSICA | FQ-905920 | 1 | 7.39 | 4400********1536 | 08223B | 12/03/2018 |
| WILSON, LISA | FQ-1060343 | 1 | 14.99 | 4342********1437 | 057915 | 12/03/2018 |
| WINTERS, TERRY | FQ-1114665 | 1 | 14.99 | 5280********8511 | 00709B | 12/03/2018 |
| ZUNIGA, ANGELA | FQ-1100015 | 1 | 57.99 | 4342********3618 | 028737 | 12/03/2018 |
| Count | Card Type | Total |
| 1 | American Express | 9.99 |
| 19 | MasterCard | 343.87 |
| 108 | Visa | 1922.85 |
| 4 | Discover | 72.97 |
| 0 | Other | 0.00 |
| 2349.68 |