| 01/02/2019 |
| 10:20:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO GARIBAY, SONIA LETICIA | FQ-780008 | 1 | 13.99 | 4815********0342 | 120063 | 01/02/2019 |
| ACOSTA, ALYSSA | FQ-919461 | 1 | 12.99 | 4636********2883 | 080443 | 01/02/2019 |
| ADAMS, TRISTAN | FQ-779406 | 1 | 1.00 | 6011********2933 | 00286R | 01/02/2019 |
| AGAMAU, DARLENE | FQ-1104164 | 1 | 19.99 | 4427********3207 | 237062 | 01/02/2019 |
| ALBOR, MERCEDES | FQ-875894 | 1 | 54.99 | 4168********0912 | 321756 | 01/02/2019 |
| ALLEE, CHRIS | FQ-THL2155849 | 1 | 24.99 | 4039********8548 | 000424 | 01/02/2019 |
| ALLEN, DYLAN | FQ-875940 | 1 | 52.99 | 4833********6548 | 000611 | 01/02/2019 |
| ALLEN, NICHOLAS | FQ-707954 | 1 | 9.99 | 4411********2569 | 000611 | 01/02/2019 |
| ARELLANO, ROSA | FQ-YY78204417 | 1 | 68.99 | 5403********5182 | 100651 | 01/02/2019 |
| AUSTIN, KYRAN | FQ-1066710 | 1 | 14.99 | 4342********1956 | 023698 | 01/02/2019 |
| AVELINO, AJ | FQ-1049801 | 1 | 13.99 | 4636********0384 | 080446 | 01/02/2019 |
| BEAR, TORY | FQ-904022 | 1 | 1.00 | 5460********8120 | 080652 | 01/02/2019 |
| BECERRA, CYNTIA | FQ-1114573 | 1 | 14.99 | 4342********8419 | 065620 | 01/02/2019 |
| BECERRA, OSCAR | FQ-1114593 | 1 | 14.99 | 4342********8419 | 014438 | 01/02/2019 |
| BORJON, JOSE | FQ-858535 | 1 | 12.99 | 4342********3829 | 031506 | 01/02/2019 |
| BRICKEY, CHRISTINA | FQ-685701 | 1 | 18.50 | 4636********5939 | 080449 | 01/02/2019 |
| CALL, DAVID | FQ-1060344 | 1 | 14.99 | 5586********8843 | 09641P | 01/02/2019 |
| CALLAHAN, JENNIFER | FQ-1114577 | 1 | 24.99 | 4636********1507 | 080449 | 01/02/2019 |
| CANO, PRISCILLA | FQ-1083436 | 1 | 9.99 | 4342********0802 | 018330 | 01/02/2019 |
| CARNES, JEANANN | FQ-921433 | 1 | 14.99 | 4147********0776 | 09674D | 01/02/2019 |
| CARROLL, WALLACE | FQ-922685 | 1 | 63.99 | 4147********7523 | 09689D | 01/02/2019 |
| CASTANEDA, EDUARDO | FQ-756682 | 1 | 1.00 | 5403********5329 | 100656 | 01/02/2019 |
| CASTANEDA, HILARIO | FQ-921436 | 1 | 9.99 | 4815********9234 | 120561 | 01/02/2019 |
| CISNEROSGONZALE, ROBERTO | FQ-520053 | 1 | 13.99 | 4342********7849 | 023203 | 01/02/2019 |
| COBURN, MAXAMILLION | FQ-756928 | 1 | 14.99 | 4239********9553 | 000708 | 01/02/2019 |
| COFFEE, GABRIELLE | FQ-AXEV082258 | 1 | 24.99 | 4342********2512 | 054960 | 01/02/2019 |
| COOPER, CYNTHIA | FQ-867591 | 1 | 41.99 | 5178********3058 | 09780B | 01/02/2019 |
| CORDOVA, KELLEN | FQ-1066723 | 1 | 14.99 | 4815********4503 | 110865 | 01/02/2019 |
| CORMACK, SAXONY | FQ-779273 | 1 | 14.99 | 4833********2029 | 000711 | 01/02/2019 |
| CORRALES, SHARON | FQ-436826 | 1 | 56.95 | 4342********8571 | 099622 | 01/02/2019 |
| COX, BYRON | FQ-445831 | 1 | 21.95 | 4833********6363 | 010711 | 01/02/2019 |
| DAVIS, MITCHELL | FQ-1099183 | 1 | 14.99 | 4388********1483 | 01041C | 01/02/2019 |
| DE LA TORRE, KAREN | FQ-479811 | 1 | 24.99 | 4465********6713 | 002910 | 01/02/2019 |
| DHALIWAL, JASMEET | FQ-875869 | 1 | 22.99 | 4388********4945 | 01055D | 01/02/2019 |
| DIAZ, CHRISTIAN | FQ-922649 | 1 | 18.99 | 4636********4483 | 080457 | 01/02/2019 |
| DUIVENVOORDEN, DEAN | FQ-904099 | 1 | 29.99 | 4833********2886 | 020711 | 01/02/2019 |
| ESQUIVEL, ANGEL | FQ-756837 | 1 | 19.99 | 4833********0201 | 030711 | 01/02/2019 |
| EVERETT, SANDRA | FQ-6WW8132033 | 1 | 1.00 | 5403********0482 | 100704 | 01/02/2019 |
| FAGUNDES, JOSEPH | FQ-1066631 | 1 | 14.99 | 4342********5964 | 054701 | 01/02/2019 |
| FARIA, ANDREW | FQ-1100013 | 1 | 9.99 | 4342********0271 | 085102 | 01/02/2019 |
| FERNANDEZ, MIGUEL | FQ-1083490 | 1 | 14.99 | 5121********8334 | 00268B | 01/02/2019 |
| FIGUEROA, BERTHA | FQ-MF7L135035 | 1 | 14.99 | 4342********9349 | 080574 | 01/02/2019 |
| FLORES, BRIANNA | FQ-708132 | 1 | 11.99 | 4347********1169 | 050711 | 01/02/2019 |
| GAITAN, ROSA | FQ-1066678 | 1 | 14.99 | 4815********2385 | 150579 | 01/02/2019 |
| GAMMON, MICHAEL | FQ-1083176 | 1 | 19.99 | 4815********2441 | 160770 | 01/02/2019 |
| GARCIA, GULLERMINA | FQ-708037 | 1 | 9.99 | 4342********7961 | 018669 | 01/02/2019 |
| GLUKHOVSKIY, MAX | FQ-762405 | 1 | 1.00 | 5403********3945 | 100707 | 01/02/2019 |
| GONSALVES, CHELLA | FQ-1114566 | 1 | 14.99 | 4147********0237 | 002488 | 01/02/2019 |
| GONZALEZ, MARIA | FQ-1100007 | 1 | 9.99 | 4342********9528 | 088237 | 01/02/2019 |
| GONZALEZ-ORTEGA, CINDY | FQ-798895 | 1 | 12.99 | 4833********9946 | 080711 | 01/02/2019 |
| GOODRUM, CALEB | FQ-921475 | 1 | 63.99 | 4342********0414 | 086250 | 01/02/2019 |
| GREER, RANDY | FQ-D1M4123503 | 1 | 63.99 | 4833********8344 | 090711 | 01/02/2019 |
| GUTIERREZ, LETICIA | FQ-707991 | 1 | 9.99 | 4833********7826 | 000711 | 01/02/2019 |
| GUZMAN, IRENE | FQ-922608 | 1 | 1.00 | 4815********7614 | 160078 | 01/02/2019 |
| GUZMAN, SAM | FQ-756442 | 1 | 14.99 | 4342********5231 | 053319 | 01/02/2019 |
| HALL, BRIAN | FQ-HALLB | 1 | 53.99 | 4239********3742 | 000720 | 01/02/2019 |
| HAUSER, NORMA | FQ-MADQ190310 | 1 | 1.00 | 4815********1945 | 160673 | 01/02/2019 |
| HERNANDEZ, REBECCA | FQ-879857 | 1 | 14.99 | 4342********5657 | 061942 | 01/02/2019 |
| HIGLE, LYNN | FQ-905895 | 1 | 24.99 | 4497********0766 | 070636 | 01/02/2019 |
| HILL, TYLER | FQ-1079243 | 1 | 1.00 | 4494********2036 | 308514 | 01/02/2019 |
| KAMINSKI, CARL | FQ-707949 | 1 | 9.99 | 6011********0502 | 00227R | 01/02/2019 |
| KHALID, ROULA | FQ-863398 | 1 | 14.99 | 5148********0470 | 01394P | 01/02/2019 |
| KLEIN, NANCY | FQ-708147 | 1 | 14.99 | 4815********3613 | 120174 | 01/02/2019 |
| KOELLER, ALICIA | FQ-779263 | 1 | 14.99 | 4833********2029 | 040711 | 01/02/2019 |
| KOTTLER, SYLVIA | FQ-708003 | 1 | 9.99 | 4366********3433 | 013582 | 01/02/2019 |
| KRAUSE, TIMOTHY | FQ-1091044 | 1 | 1.00 | 4833********0273 | 050711 | 01/02/2019 |
| KUMAR, PRATHIK | FQ-479740 | 1 | 19.99 | 4494********1763 | 441470 | 01/02/2019 |
| LEAL, ISIDRO | FQ-921370 | 1 | 9.99 | 4833********5612 | 060711 | 01/02/2019 |
| LOPEZ, ALBERTO | FQ-5EGR144837 | 1 | 53.99 | 4465********5894 | 002546 | 01/02/2019 |
| LOPEZ, ENRIQUE | FQ-1104170 | 1 | 1.00 | 4266********3236 | 01510C | 01/02/2019 |
| LOPEZ, MARISSA | FQ-HCRF201444 | 1 | 53.99 | 3700*******8777 | 598002 | 01/02/2019 |
| LOPEZ, REMBERTO | FQ-635270 | 1 | 13.99 | 4100********1255 | 52048B | 01/02/2019 |
| LOUREIRO, ALEX | FQ-858457 | 1 | 13.99 | 4366********4177 | 014423 | 01/02/2019 |
| LU, PHUONG | FQ-1114634 | 1 | 14.99 | 4282********2949 | 080711 | 01/02/2019 |
| LUCAS, ERYNN | FQ-756477 | 1 | 9.99 | 6011********0502 | 00274R | 01/02/2019 |
| MADRIGAL, NATALIE | FQ-921467 | 1 | 14.99 | 4342********0803 | 062195 | 01/02/2019 |
| MANRIQUEZ, VIDAL | FQ-716929 | 1 | 9.99 | 5262********9605 | 698694 | 01/02/2019 |
| MARTINEZ, ADRIAN | FQ-592350 | 1 | 45.99 | 4342********4320 | 098730 | 01/02/2019 |
| MASON, MARK | FQ-858463 | 1 | 12.99 | 6011********6945 | 00280B | 01/02/2019 |
| MCBRIDE, KYLIE | FQ-1066667 | 1 | 1.00 | 4239********3702 | 000730 | 01/02/2019 |
| MECREDY, STEVEN | FQ-475520 | 1 | 17.99 | 4833********5101 | 010711 | 01/02/2019 |
| MENDEZ, GERARDO | FQ-1074905 | 1 | 14.99 | 4342********3448 | 055847 | 01/02/2019 |
| MENDEZ, OSVALDO | FQ-1074906 | 1 | 14.99 | 4342********2363 | 085602 | 01/02/2019 |
| MONTANEZ, SALVADOR | FQ-1116114 | 1 | 14.99 | 4815********2228 | 150773 | 01/02/2019 |
| MORELOS, BRENDA | FQ-822756 | 1 | 22.99 | 4342********9157 | 010903 | 01/02/2019 |
| MOYA, VERUSHCKA | FQ-891054 | 1 | 9.99 | 3797*******3007 | 141693 | 01/02/2019 |
| MUNOZ, KARINA | FQ-858437 | 1 | 12.99 | 4400********7383 | 06834B | 01/02/2019 |
| MURGUIA, MARIA | FQ-1066735 | 1 | 19.99 | 4342********5356 | 058975 | 01/02/2019 |
| MURGUIA, MONICA | FQ-779368 | 1 | 1.00 | 4342********7591 | 089423 | 01/02/2019 |
| NARANN, IM | FQ-904130 | 1 | 24.99 | 4465********6953 | 002875 | 01/02/2019 |
| ORTIZ, JENIFER | FQ-1083496 | 1 | 14.99 | 5121********8334 | 20268B | 01/02/2019 |
| PANTOJA, JOSELINE | FQ-922607 | 1 | 1.00 | 4815********7614 | 160078 | 01/02/2019 |
| PENA, ALEX | FQ-1074910 | 1 | 10.00 | 4858********3956 | 000951 | 01/02/2019 |
| PEREZ, ARNOLD | FQ-832107 | 1 | 17.99 | 5140********7902 | 01811B | 01/02/2019 |
| PEREZ, JAIME | FQ-6UZT210130 | 1 | 14.99 | 4266********7381 | 01795B | 01/02/2019 |
| PEREZ, JESSICA | FQ-1099998 | 1 | 9.99 | 4815********4329 | 100076 | 01/02/2019 |
| PEREZ, JOANNA | FQ-922670 | 1 | 14.99 | 4342********4623 | 044113 | 01/02/2019 |
| PEREZ, OMAR | FQ-1118250 | 1 | 19.99 | 4342********0039 | 082387 | 01/02/2019 |
| PEREZ, YVONNE | FQ-832103 | 1 | 17.99 | 5140********7902 | 01857B | 01/02/2019 |
| PITTS, AMANDA | FQ-1060377 | 1 | 14.99 | 4342********9016 | 017567 | 01/02/2019 |
| PROKES, TOM | FQ-038736 | 1 | 9.95 | 4465********4033 | 002828 | 01/02/2019 |
| PROPP, MELISSA | FQ-779974 | 1 | 14.99 | 4147********0388 | 01895C | 01/02/2019 |
| RICHARDSON, JAMES | FQ-1066675 | 1 | 9.99 | 4342********1747 | 004163 | 01/02/2019 |
| RODRIGUEZ, ALEJANDRO | FQ-MZBT215249 | 1 | 63.99 | 4342********6699 | 079122 | 01/02/2019 |
| RODRIGUEZ, ALONDRA | FQ-901403 | 1 | 1.00 | 4342********5184 | 049285 | 01/02/2019 |
| ROJAS, ANA | FQ-756557 | 1 | 14.99 | 4411********7499 | 020711 | 01/02/2019 |
| ROMERO, IRENE | FQ-756687 | 1 | 13.99 | 4636********6431 | 029456 | 01/02/2019 |
| ROMERO, JENNIFER | FQ-756693 | 1 | 14.99 | 4636********6431 | 029457 | 01/02/2019 |
| RUVALCABA, ALEJANDRA | FQ-905731 | 1 | 24.99 | 4342********2642 | 053095 | 01/02/2019 |
| SAN PABLO, REGINALD | FQ-468847 | 1 | 18.99 | 4493********2119 | 002256 | 01/02/2019 |
| SANDOVAL, MARIA | FQ-921373 | 1 | 9.99 | 4833********5612 | 040711 | 01/02/2019 |
| SCHMIDT, DARBY | FQ-RQ9W080351 | 1 | 14.99 | 4417********8381 | 02043C | 01/02/2019 |
| SEGURA, NOEMI | FQ-708040 | 1 | 9.99 | 4342********7961 | 072610 | 01/02/2019 |
| SHARP, CLAY | FQ-905712 | 1 | 24.99 | 4427********8086 | 050711 | 01/02/2019 |
| SILVA, MASON | FQ-756567 | 1 | 1.00 | 4631********7628 | 526394 | 01/02/2019 |
| SNEED, BROOKE | FQ-446037 | 1 | 10.00 | 4342********2275 | 010773 | 01/02/2019 |
| SOLORIO, ALEX | FQ-891154 | 1 | 1.00 | 5538********3695 | 096137 | 01/02/2019 |
| SOLORIO, LUIS | FQ-891152 | 1 | 14.99 | 5538********3695 | 096171 | 01/02/2019 |
| SOLORIO, ROSALBA | FQ-508393 | 1 | 13.00 | 5538********3695 | 096199 | 01/02/2019 |
| SUAREZ, JOSE | FQ-921350 | 1 | 9.99 | 4815********4422 | 180075 | 01/02/2019 |
| TINAJERO, CARLOS | FQ-756458 | 1 | 19.99 | 4388********0204 | 02192B | 01/02/2019 |
| VALK, LESLEIGH | FQ-756701 | 1 | 18.99 | 4815********9134 | 110173 | 01/02/2019 |
| VAN HOUTEN, SALLY | FQ-708174 | 1 | 9.99 | 4497********2682 | 070901 | 01/02/2019 |
| VIGIL, EUCARIO | FQ-875897 | 1 | 15.00 | 4342********6447 | 021784 | 01/02/2019 |
| VILLAGRAM, ADRIAN | FQ-1043287 | 1 | 19.99 | 4636********1127 | 080536 | 01/02/2019 |
| WEY, DAYTON | FQ-708044 | 1 | 8.99 | 4815********9134 | 120874 | 01/02/2019 |
| WHITE, JESSICA | FQ-905920 | 1 | 9.39 | 4400********1536 | 07307B | 01/02/2019 |
| WILSON, LISA | FQ-1060343 | 1 | 14.99 | 4342********1437 | 065881 | 01/02/2019 |
| WINTERS, TERRY | FQ-1114665 | 1 | 14.99 | 5280********8511 | 02205B | 01/02/2019 |
| Count | Card Type | Total |
| 2 | American Express | 63.98 |
| 17 | MasterCard | 264.89 |
| 106 | Visa | 1931.86 |
| 4 | Discover | 33.97 |
| 0 | Other | 0.00 |
| 2294.70 |