| 02/01/2019 |
| 10:23:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO GARIBAY, SONIA LETICIA | FQ-780008 | 1 | 13.99 | 4815********0342 | 194394 | 02/01/2019 |
| ACOSTA, ALYSSA | FQ-919461 | 1 | 12.99 | 4636********2883 | 074718 | 02/01/2019 |
| ADAMS, TRISTAN | FQ-779406 | 1 | 1.00 | 6011********2933 | 00155R | 02/01/2019 |
| AGAMAU, DARLENE | FQ-1104164 | 1 | 19.99 | 4427********3207 | 117181 | 02/01/2019 |
| ALBOR, MERCEDES | FQ-875894 | 1 | 15.99 | 4168********0912 | 510052 | 02/01/2019 |
| AUSTIN, KYRAN | FQ-1066710 | 1 | 14.99 | 4342********1956 | 057418 | 02/01/2019 |
| AVELINO, AJ | FQ-1049801 | 1 | 13.99 | 4636********0384 | 074722 | 02/01/2019 |
| BEAR, TORY | FQ-904022 | 1 | 1.00 | 5460********8120 | 074955 | 02/01/2019 |
| BECERRA, CYNTIA | FQ-1114573 | 1 | 1.00 | 4342********8419 | 024567 | 02/01/2019 |
| BORJON, JOSE | FQ-858535 | 1 | 12.99 | 4342********3829 | 091581 | 02/01/2019 |
| BRICKEY, CHRISTINA | FQ-685701 | 1 | 18.50 | 4636********5939 | 074724 | 02/01/2019 |
| CALLAHAN, JENNIFER | FQ-1114577 | 1 | 24.99 | 4636********1507 | 074724 | 02/01/2019 |
| CANO, PRISCILLA | FQ-1083436 | 1 | 9.99 | 4342********0802 | 009622 | 02/01/2019 |
| CARNES, JEANANN | FQ-921433 | 1 | 14.99 | 4147********1907 | 08743D | 02/01/2019 |
| CASTANEDA, EDUARDO | FQ-756682 | 1 | 1.00 | 5403********5329 | 094959 | 02/01/2019 |
| CASTANEDA, HILARIO | FQ-921436 | 1 | 9.99 | 4815********9234 | 134196 | 02/01/2019 |
| CASTANEDA, L.J | FQ-1091060 | 1 | 14.99 | 4342********7957 | 073362 | 02/01/2019 |
| CASTRO, FRANK | FQ-1060360 | 1 | 14.99 | 4636********7930 | 028463 | 02/01/2019 |
| CISNEROSGONZALE, ROBERTO | FQ-520053 | 1 | 13.99 | 4342********7849 | 055724 | 02/01/2019 |
| COBURN, MAXAMILLION | FQ-756928 | 1 | 14.99 | 4239********9553 | 095010 | 02/01/2019 |
| COFFEE, GABRIELLE | FQ-AXEV082258 | 1 | 24.99 | 4342********2512 | 052721 | 02/01/2019 |
| COOPER, CYNTHIA | FQ-867591 | 1 | 80.99 | 5178********3058 | 00075B | 02/01/2019 |
| CORDOVA, KELLEN | FQ-1066723 | 1 | 14.99 | 4815********4503 | 185806 | 02/01/2019 |
| CORMACK, SAXONY | FQ-779273 | 1 | 14.99 | 4833********2029 | 025010 | 02/01/2019 |
| CORRALES, SHARON | FQ-436826 | 1 | 21.95 | 4342********8571 | 062557 | 02/01/2019 |
| CORSO, JOSEPH | FQ-CORSOJ | 1 | 200.00 | 4270********9801 | 001531 | 02/01/2019 |
| COX, BYRON | FQ-445831 | 1 | 21.95 | 4833********6363 | 045010 | 02/01/2019 |
| DE LA TORRE, KAREN | FQ-479811 | 1 | 24.99 | 4465********6713 | 001562 | 02/01/2019 |
| DUIVENVOORDEN, DEAN | FQ-904099 | 1 | 29.99 | 4833********2886 | 055010 | 02/01/2019 |
| ESQUIVEL, ANGEL | FQ-756837 | 1 | 19.99 | 4833********0201 | 055010 | 02/01/2019 |
| EVERETT, SANDRA | FQ-6WW8132033 | 1 | 1.00 | 5403********0482 | 095006 | 02/01/2019 |
| FAGUNDES, JOSEPH | FQ-1066631 | 1 | 14.99 | 4342********5964 | 035047 | 02/01/2019 |
| FARIA, ANDREW | FQ-1100013 | 1 | 14.99 | 4342********0271 | 069525 | 02/01/2019 |
| FERNANDEZ, MIGUEL | FQ-1083490 | 1 | 14.99 | 5121********8334 | 00112B | 02/01/2019 |
| FIGUEROA, BERTHA | FQ-MF7L135035 | 1 | 14.99 | 4342********9349 | 010380 | 02/01/2019 |
| FLORES, BRIANNA | FQ-708132 | 1 | 11.99 | 4347********1169 | 085010 | 02/01/2019 |
| GAMMON, MICHAEL | FQ-1083176 | 1 | 19.99 | 4815********2441 | 115701 | 02/01/2019 |
| GARCIA, GULLERMINA | FQ-708037 | 1 | 9.99 | 4342********7961 | 053820 | 02/01/2019 |
| GLUKHOVSKIY, MAX | FQ-762405 | 1 | 1.00 | 5403********3945 | 095009 | 02/01/2019 |
| GONZALEZ, JOHNNY | FQ-PP6W222941 | 1 | 24.99 | 4342********9385 | 071323 | 02/01/2019 |
| GONZALEZ, MARIA | FQ-1100007 | 1 | 9.99 | 4342********9528 | 085089 | 02/01/2019 |
| GONZALEZ-ORTEGA, CINDY | FQ-798895 | 1 | 12.99 | 4833********9946 | 015010 | 02/01/2019 |
| GOODRUM, CALEB | FQ-921475 | 1 | 24.99 | 4342********0414 | 014533 | 02/01/2019 |
| GREER, RANDY | FQ-D1M4123503 | 1 | 24.99 | 4833********8344 | 025010 | 02/01/2019 |
| GUDINO, MARIA | FQ-875900 | 1 | 1.00 | 5403********0677 | 326776 | 02/01/2019 |
| GUTIERREZ, LETICIA | FQ-707991 | 1 | 9.99 | 4833********7826 | 035010 | 02/01/2019 |
| GUZMAN, IRENE | FQ-1118200 | 1 | 26.18 | 4815********7614 | 155800 | 02/01/2019 |
| GUZMAN, SAM | FQ-756442 | 1 | 53.99 | 4342********5231 | 059064 | 02/01/2019 |
| HALL, BRIAN | FQ-HALLB | 1 | 14.99 | 4239********3742 | 095024 | 02/01/2019 |
| HAUSER, NORMA | FQ-MADQ190310 | 1 | 1.00 | 4815********1945 | 155409 | 02/01/2019 |
| HERNANDEZ, REBECCA | FQ-879857 | 1 | 14.99 | 4342********5657 | 079617 | 02/01/2019 |
| HIGLE, LYNN | FQ-905895 | 1 | 24.99 | 4497********0766 | 456976 | 02/01/2019 |
| HILL, TYLER | FQ-1079243 | 1 | 1.00 | 4494********2036 | 322684 | 02/01/2019 |
| KAMINSKI, CARL | FQ-707949 | 1 | 9.99 | 6011********0502 | 00111R | 02/01/2019 |
| KHALID, ROULA | FQ-863398 | 1 | 14.99 | 5148********0470 | 00508P | 02/01/2019 |
| KLEIN, NANCY | FQ-708147 | 1 | 14.99 | 4815********3613 | 115705 | 02/01/2019 |
| KOELLER, ALICIA | FQ-779263 | 1 | 14.99 | 4833********2029 | 085010 | 02/01/2019 |
| KOTTLER, SYLVIA | FQ-708003 | 1 | 9.99 | 4366********3433 | 019796 | 02/01/2019 |
| KRAUSE, TIMOTHY | FQ-1091044 | 1 | 1.00 | 4833********0273 | 085010 | 02/01/2019 |
| KUMAR, PRATHIK | FQ-479740 | 1 | 19.99 | 4494********1763 | 521179 | 02/01/2019 |
| LEAL, ISIDRO | FQ-921370 | 1 | 9.99 | 4833********5612 | 095010 | 02/01/2019 |
| LIZARRAGA, CARMEN | FQ-708106 | 1 | 8.99 | 4833********9478 | 095010 | 02/01/2019 |
| LOA, RICHIE | FQ-656551 | 1 | 17.64 | 4427********0689 | 005010 | 02/01/2019 |
| LOPEZ, ALBERTO | FQ-5EGR144837 | 1 | 14.99 | 4465********5894 | 001706 | 02/01/2019 |
| LOPEZ, ENRIQUE | FQ-1104170 | 1 | 1.00 | 4266********3236 | 00623C | 02/01/2019 |
| LOPEZ, MARISSA | FQ-HCRF201444 | 1 | 14.99 | 3700*******8777 | 242001 | 02/01/2019 |
| LOPEZ, REMBERTO | FQ-635270 | 1 | 13.99 | 4100********1255 | 40730B | 02/01/2019 |
| LOUREIRO, ALEX | FQ-858457 | 1 | 13.99 | 4366********4177 | 022361 | 02/01/2019 |
| LU, PHUONG | FQ-1114634 | 1 | 14.99 | 4282********2949 | 025010 | 02/01/2019 |
| LUCAS, ERYNN | FQ-756477 | 1 | 9.99 | 6011********0502 | 00187R | 02/01/2019 |
| MADRIGAL, NATALIE | FQ-921467 | 1 | 14.99 | 4342********0803 | 047395 | 02/01/2019 |
| MARTINEZ, ADRIAN | FQ-592350 | 1 | 6.99 | 4342********4320 | 027640 | 02/01/2019 |
| MASON, MARK | FQ-858463 | 1 | 12.99 | 6011********6945 | 00108B | 02/01/2019 |
| MAYFIELD, CURTIS | FQ-696376 | 1 | 14.99 | 4342********8296 | 094179 | 02/01/2019 |
| MAYFIELD, DAYMON | FQ-696382 | 1 | 1.00 | 4342********7984 | 075695 | 02/01/2019 |
| MCBRIDE, KYLIE | FQ-1066667 | 1 | 1.00 | 4239********3702 | 095034 | 02/01/2019 |
| MECREDY, STEVEN | FQ-475520 | 1 | 17.99 | 4833********5101 | 045010 | 02/01/2019 |
| MENDEZ, OSVALDO | FQ-1074906 | 1 | 14.99 | 4342********2363 | 030169 | 02/01/2019 |
| MORELOS, BRENDA | FQ-822756 | 1 | 22.99 | 4342********9157 | 053164 | 02/01/2019 |
| MOYA, VERUSHCKA | FQ-891054 | 1 | 9.99 | 3797*******3007 | 144250 | 02/01/2019 |
| MUNOZ, KARINA | FQ-858437 | 1 | 12.99 | 4400********7383 | 00749B | 02/01/2019 |
| MURGUIA, MARIA | FQ-1066735 | 1 | 19.99 | 4342********5356 | 067807 | 02/01/2019 |
| MURGUIA, MONICA | FQ-779368 | 1 | 1.00 | 4342********7591 | 075466 | 02/01/2019 |
| NARANN, IM | FQ-904130 | 1 | 24.99 | 4465********6953 | 001843 | 02/01/2019 |
| ORTIZ, JENIFER | FQ-1083496 | 1 | 14.99 | 5121********8334 | 20112B | 02/01/2019 |
| PENA, ALEX | FQ-1074910 | 1 | 10.00 | 4858********3956 | 001002 | 02/01/2019 |
| PEREZ, ARNOLD | FQ-832107 | 1 | 17.99 | 5140********7902 | 00889B | 02/01/2019 |
| PEREZ, JAIME | FQ-6UZT210130 | 1 | 14.99 | 4266********7381 | 00902B | 02/01/2019 |
| PEREZ, JESSICA | FQ-1099998 | 1 | 10.99 | 4815********4329 | 115401 | 02/01/2019 |
| PEREZ, JOANNA | FQ-922670 | 1 | 14.99 | 4342********4623 | 001313 | 02/01/2019 |
| PEREZ, OMAR | FQ-1118250 | 1 | 19.99 | 4342********0039 | 087254 | 02/01/2019 |
| PEREZ, YVONNE | FQ-832103 | 1 | 17.99 | 5140********7902 | 00940B | 02/01/2019 |
| PROKES, TOM | FQ-038736 | 1 | 9.95 | 4465********4033 | 001842 | 02/01/2019 |
| PROPP, MELISSA | FQ-779974 | 1 | 14.99 | 4147********0388 | 00974C | 02/01/2019 |
| RAM, VINAY | FQ-1114569 | 1 | 14.99 | 4631********7590 | 163750 | 02/01/2019 |
| RAMIREZ, JESUS | FQ-708084 | 1 | 9.99 | 4833********9478 | 035010 | 02/01/2019 |
| RICHARDSON, JAMES | FQ-1066675 | 1 | 9.99 | 4342********1747 | 007383 | 02/01/2019 |
| RIVERA, JOSE | FQ-480354 | 1 | 17.69 | 4342********2657 | 039548 | 02/01/2019 |
| RODRIGUEZ, ALEJANDRO | FQ-MZBT215249 | 1 | 24.99 | 4342********6699 | 004605 | 02/01/2019 |
| RODRIGUEZ, ALONDRA | FQ-901403 | 1 | 1.00 | 4342********5184 | 016137 | 02/01/2019 |
| ROJAS, ANA | FQ-756557 | 1 | 14.99 | 4411********7499 | 065010 | 02/01/2019 |
| ROMERO, IRENE | FQ-756687 | 1 | 13.99 | 4636********6431 | 028499 | 02/01/2019 |
| ROMERO, JENNIFER | FQ-756693 | 1 | 14.99 | 4636********6431 | 028500 | 02/01/2019 |
| ROSALES, ESPERANZA | FQ-1118242 | 1 | 19.99 | 4497********1369 | 457245 | 02/01/2019 |
| RUVALCABA, ALEJANDRA | FQ-905731 | 1 | 24.99 | 4342********2642 | 091190 | 02/01/2019 |
| SAN PABLO, REGINALD | FQ-468847 | 1 | 18.99 | 4493********2119 | 001303 | 02/01/2019 |
| SANDOVAL, MARIA | FQ-921373 | 1 | 9.99 | 4833********5612 | 095010 | 02/01/2019 |
| SCHMIDT, DARBY | FQ-RQ9W080351 | 1 | 53.99 | 4417********8381 | 01176C | 02/01/2019 |
| SEGURA, NOEMI | FQ-708040 | 1 | 9.99 | 4342********7961 | 005364 | 02/01/2019 |
| SHARP, CLAY | FQ-905712 | 1 | 24.99 | 4427********8086 | 005010 | 02/01/2019 |
| SILVA, MASON | FQ-756567 | 1 | 1.00 | 4631********7628 | 196953 | 02/01/2019 |
| SNEED, BROOKE | FQ-446037 | 1 | 10.00 | 4342********2275 | 056713 | 02/01/2019 |
| SOLORIO, ALEX | FQ-891154 | 1 | 1.00 | 5538********3695 | 006030 | 02/01/2019 |
| SOLORIO, LUIS | FQ-891152 | 1 | 14.99 | 5538********3695 | 005987 | 02/01/2019 |
| SOLORIO, ROSALBA | FQ-508393 | 1 | 13.00 | 5538********3695 | 006063 | 02/01/2019 |
| SUAREZ, JOSE | FQ-921350 | 1 | 9.99 | 4815********4422 | 185903 | 02/01/2019 |
| TINAJERO, CARLOS | FQ-756458 | 1 | 19.99 | 4388********0204 | 01339B | 02/01/2019 |
| TORRES, MANUEL | FQ-779980 | 1 | 14.99 | 4636********0444 | 028507 | 02/01/2019 |
| VALK, LESLEIGH | FQ-756701 | 1 | 18.99 | 4815********9134 | 185909 | 02/01/2019 |
| VAN HOUTEN, SALLY | FQ-708174 | 1 | 9.99 | 4497********2682 | 457338 | 02/01/2019 |
| VAN LAAR, JAMIE | FQ-813709 | 1 | 44.99 | 5538********1278 | 743421 | 02/01/2019 |
| VIGIL, EUCARIO | FQ-875897 | 1 | 15.00 | 4342********6447 | 022659 | 02/01/2019 |
| VILLAGRAM, ADRIAN | FQ-1043287 | 1 | 19.99 | 4636********1127 | 074814 | 02/01/2019 |
| VILLAPUDUA, IGNACIA | FQ-707941 | 1 | 9.99 | 4347********5308 | 075010 | 02/01/2019 |
| WEY, DAYTON | FQ-708044 | 1 | 8.99 | 4815********9134 | 195609 | 02/01/2019 |
| WHITE, JESSICA | FQ-905920 | 1 | 1.00 | 4400********1536 | 08016B | 02/01/2019 |
| WILSON, LISA | FQ-1060343 | 1 | 14.99 | 4342********1437 | 046350 | 02/01/2019 |
| WINTERS, TERRY | FQ-1114665 | 1 | 14.99 | 5280********8511 | 06474B | 02/01/2019 |
| YBARRA, GILBERT | FQ-891139 | 1 | 9.99 | 4599********4760 | H96128 | 02/01/2019 |
| Count | Card Type | Total |
| 2 | American Express | 24.98 |
| 16 | MasterCard | 255.91 |
| 107 | Visa | 1806.01 |
| 4 | Discover | 33.97 |
| 0 | Other | 0.00 |
| 2120.87 |