| 03/25/2019 |
| 15:04:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO GARIBAY, SONIA LETICIA | FQ-780008 | 1 | 13.99 | 4815********0342 | 113506 | 03/01/2019 |
| ACOSTA, ALYSSA | FQ-919461 | 1 | 12.99 | 4636********2883 | 082800 | 03/01/2019 |
| ADAMS, TRISTAN | FQ-779406 | 1 | 1.00 | 6011********2933 | 00175R | 03/01/2019 |
| AGAMAU, DARLENE | FQ-1104164 | 1 | 19.99 | 4427********3207 | 368633 | 03/01/2019 |
| ALLEE, CHRIS | FQ-THL2155849 | 1 | 24.99 | 4039********8548 | 000509 | 03/01/2019 |
| ARELLANO, ROSA | FQ-YY78204417 | 1 | 1.00 | 5403********0356 | 103102 | 03/01/2019 |
| AVELINO, AJ | FQ-1049801 | 1 | 13.99 | 4636********0384 | 082803 | 03/01/2019 |
| BEAR, TORY | FQ-904022 | 1 | 1.00 | 5460********8120 | 083103 | 03/01/2019 |
| BORJON, JOSE | FQ-858535 | 1 | 51.99 | 4342********3829 | 079938 | 03/01/2019 |
| BRICKEY, CHRISTINA | FQ-685701 | 1 | 18.50 | 4636********5939 | 082805 | 03/01/2019 |
| CALLAHAN, JENNIFER | FQ-1114577 | 1 | 24.99 | 4636********1507 | 082806 | 03/01/2019 |
| CANO, PRISCILLA | FQ-1083436 | 1 | 9.99 | 4342********0802 | 017501 | 03/01/2019 |
| CARNES, JEANANN | FQ-921433 | 1 | 14.99 | 4147********1907 | 03199D | 03/01/2019 |
| CASTANEDA, EDUARDO | FQ-756682 | 1 | 1.00 | 5403********5329 | 103106 | 03/01/2019 |
| CASTANEDA, HILARIO | FQ-921436 | 1 | 9.99 | 4815********9234 | 163818 | 03/01/2019 |
| CASTANEDA, L.J | FQ-1091060 | 1 | 14.99 | 4342********7957 | 069362 | 03/01/2019 |
| CASTRO, FRANK | FQ-1060360 | 1 | 14.99 | 4636********7930 | 030985 | 03/01/2019 |
| CISNEROSGONZALE, ROBERTO | FQ-520053 | 1 | 13.99 | 4342********7849 | 004350 | 03/01/2019 |
| COBURN, MAXAMILLION | FQ-756928 | 1 | 14.99 | 4239********9553 | 003108 | 03/01/2019 |
| COFFEE, GABRIELLE | FQ-AXEV082258 | 1 | 24.99 | 4342********2512 | 078128 | 03/01/2019 |
| COOPER, CYNTHIA | FQ-867591 | 1 | 41.99 | 5178********3058 | 03273B | 03/01/2019 |
| CORDOVA, KELLEN | FQ-1066723 | 1 | 14.99 | 4815********4503 | 193213 | 03/01/2019 |
| CORRALES, SHARON | FQ-436826 | 1 | 21.95 | 4342********8571 | 087173 | 03/01/2019 |
| CORSO, JOSEPH | FQ-CORSOJ | 1 | 200.00 | 4270********9801 | 001674 | 03/01/2019 |
| COX, BYRON | FQ-445831 | 1 | 21.95 | 4833********6363 | 003111 | 03/01/2019 |
| DAY, JASON | FQ-HSLN192708 | 1 | 19.99 | 4100********8419 | 92166C | 03/01/2019 |
| DAY, LEAH | FQ-BSXF193213 | 1 | 29.99 | 4100********8419 | 93084C | 03/01/2019 |
| DE LA TORRE, KAREN | FQ-479811 | 1 | 24.99 | 4465********6713 | 001754 | 03/01/2019 |
| DIAZ, CHRISTIAN | FQ-922649 | 1 | 18.99 | 4636********7634 | 082813 | 03/01/2019 |
| DURAN, ROBERT | FQ-DURANR | 1 | 9.99 | 4833********3790 | 033111 | 03/01/2019 |
| ESQUIVEL, ANGEL | FQ-756837 | 1 | 19.99 | 4833********0201 | 023111 | 03/01/2019 |
| EVERETT, SANDRA | FQ-6WW8132033 | 1 | 1.00 | 5403********0482 | 103113 | 03/01/2019 |
| FAGUNDES, JOSEPH | FQ-1066631 | 1 | 14.99 | 4342********5964 | 080287 | 03/01/2019 |
| FARIA, ANDREW | FQ-1100013 | 1 | 14.99 | 4342********0271 | 091479 | 03/01/2019 |
| FERNANDEZ, MIGUEL | FQ-1083490 | 1 | 14.99 | 5121********8334 | 00127B | 03/01/2019 |
| FIGUEROA, BERTHA | FQ-MF7L135035 | 1 | 14.99 | 4342********9349 | 039518 | 03/01/2019 |
| FLORES, BRIANNA | FQ-708132 | 1 | 11.99 | 4347********1169 | 053111 | 03/01/2019 |
| GAITAN, ROSA | FQ-1066678 | 1 | 14.99 | 4815********2385 | 153519 | 03/01/2019 |
| GAMMON, MICHAEL | FQ-1083176 | 1 | 19.99 | 4815********2441 | 113612 | 03/01/2019 |
| GARCIA, GULLERMINA | FQ-708037 | 1 | 9.99 | 4342********7961 | 021411 | 03/01/2019 |
| GARCIA, RUDY | FQ-779977 | 1 | 1.00 | 5403********3656 | 103116 | 03/01/2019 |
| GLUKHOVSKIY, MAX | FQ-762405 | 1 | 1.00 | 5403********3945 | 103117 | 03/01/2019 |
| GONSALVES, CHELLA | FQ-1114566 | 1 | 53.99 | 4147********9005 | 001842 | 03/01/2019 |
| GONZALEZ, JOHNNY | FQ-PP6W222941 | 1 | 24.99 | 4342********9385 | 046280 | 03/01/2019 |
| GONZALEZ, MARIA | FQ-1100007 | 1 | 9.99 | 4342********9528 | 005492 | 03/01/2019 |
| GONZALEZ-ORTEGA, CINDY | FQ-798895 | 1 | 12.99 | 4833********9946 | 083111 | 03/01/2019 |
| GOODRUM, CALEB | FQ-921475 | 1 | 24.99 | 4342********0414 | 094084 | 03/01/2019 |
| GREER, RANDY | FQ-D1M4123503 | 1 | 24.99 | 4833********8344 | 093111 | 03/01/2019 |
| GUDINO, MARIA | FQ-875900 | 1 | 1.00 | 5403********0677 | 666661 | 03/01/2019 |
| GUTIERREZ, LETICIA | FQ-707991 | 1 | 9.99 | 4833********7826 | 003111 | 03/01/2019 |
| GUZMAN, IRENE | FQ-1118200 | 1 | 14.99 | 4815********7614 | 173017 | 03/01/2019 |
| GUZMAN, SAM | FQ-756442 | 1 | 14.99 | 4342********5231 | 032649 | 03/01/2019 |
| HALL, BRIAN | FQ-HALLB | 1 | 14.99 | 4239********3742 | 003121 | 03/01/2019 |
| HALLADAY, KYLEE | FQ-FVJJ145955 | 1 | 1.00 | 6011********8144 | 00118R | 03/01/2019 |
| HAUSER, NORMA | FQ-MADQ190310 | 1 | 1.00 | 4815********1945 | 123611 | 03/01/2019 |
| HIGLE, LYNN | FQ-905895 | 1 | 24.99 | 4497********0766 | 914425 | 03/01/2019 |
| HILL, TYLER | FQ-1079243 | 1 | 1.00 | 4494********2036 | 178951 | 03/01/2019 |
| KAMINSKI, CARL | FQ-707949 | 1 | 48.99 | 6011********0502 | 00196R | 03/01/2019 |
| KHALID, ROULA | FQ-863398 | 1 | 14.99 | 5148********0470 | 03733P | 03/01/2019 |
| KOELLER, ALICIA | FQ-779263 | 1 | 14.99 | 4833********2029 | 043111 | 03/01/2019 |
| KOTTLER, SYLVIA | FQ-708003 | 1 | 9.99 | 4366********3433 | 024299 | 03/01/2019 |
| KRAUSE, TIMOTHY | FQ-1091044 | 1 | 9.99 | 4833********0273 | 053111 | 03/01/2019 |
| KUMAR, PRATHIK | FQ-479740 | 1 | 19.99 | 4494********1763 | 377442 | 03/01/2019 |
| LEAL, ISIDRO | FQ-921370 | 1 | 9.99 | 4833********5612 | 063111 | 03/01/2019 |
| LIZARRAGA, CARMEN | FQ-708106 | 1 | 8.99 | 4833********9478 | 063111 | 03/01/2019 |
| LOA, RICHIE | FQ-656551 | 1 | 17.64 | 4427********0689 | 073111 | 03/01/2019 |
| LOPEZ, ALBERTO | FQ-5EGR144837 | 1 | 14.99 | 4465********5894 | 001463 | 03/01/2019 |
| LOPEZ, ENRIQUE | FQ-1104170 | 1 | 1.00 | 4266********3236 | 03840C | 03/01/2019 |
| LOPEZ, MARISSA | FQ-HCRF201444 | 1 | 14.99 | 3700*******8777 | 190001 | 03/01/2019 |
| LOPEZ, REMBERTO | FQ-635270 | 1 | 13.99 | 4100********1255 | 12141B | 03/01/2019 |
| LOUREIRO, ALEX | FQ-858457 | 1 | 13.99 | 4366********4177 | 031664 | 03/01/2019 |
| LU, PHUONG | FQ-1114634 | 1 | 14.99 | 4282********2949 | 093111 | 03/01/2019 |
| LUCAS, ERYNN | FQ-756477 | 1 | 9.99 | 6011********0502 | 00132R | 03/01/2019 |
| MADRIGAL, NATALIE | FQ-921467 | 1 | 14.99 | 4342********0803 | 020296 | 03/01/2019 |
| MARTINEZ, ADRIAN | FQ-592350 | 1 | 6.99 | 4342********4320 | 070045 | 03/01/2019 |
| MARTINEZ, OMAR | FQ-42KK211334 | 1 | 24.99 | 4943********5927 | 112761 | 03/01/2019 |
| MASON, MARK | FQ-858463 | 1 | 12.99 | 6011********6945 | 00163B | 03/01/2019 |
| MAYFIELD, CURTIS | FQ-696376 | 1 | 14.99 | 4342********8296 | 020321 | 03/01/2019 |
| MAYFIELD, DAYMON | FQ-696382 | 1 | 1.00 | 4342********7984 | 073361 | 03/01/2019 |
| MAYFIELD, NIKOLAS | FQ-696379 | 1 | 9.99 | 4342********8320 | 049175 | 03/01/2019 |
| MCBRIDE, KYLIE | FQ-1066667 | 1 | 1.00 | 4239********3702 | 003133 | 03/01/2019 |
| MECREDY, STEVEN | FQ-475520 | 1 | 17.99 | 4833********5101 | 023111 | 03/01/2019 |
| MELO, JUSTIN | FQ-TKEU163442 | 1 | 24.99 | 6011********3582 | 00128R | 03/01/2019 |
| MENDEZ, OSVALDO | FQ-1074906 | 1 | 14.99 | 4342********2363 | 089473 | 03/01/2019 |
| MORELOS, BRENDA | FQ-822756 | 1 | 22.99 | 4342********9157 | 084822 | 03/01/2019 |
| MOYA, VERUSHCKA | FQ-891054 | 1 | 9.99 | 3797*******3007 | 151170 | 03/01/2019 |
| MUNOZ, KARINA | FQ-858437 | 1 | 12.99 | 4400********7383 | 07864B | 03/01/2019 |
| MURGUIA, MARIA | FQ-1066735 | 1 | 14.99 | 4342********5356 | 047453 | 03/01/2019 |
| MURGUIA, MONICA | FQ-779368 | 1 | 1.00 | 4342********7591 | 073387 | 03/01/2019 |
| NARANN, IM | FQ-904130 | 1 | 24.99 | 4465********6953 | 001160 | 03/01/2019 |
| ORTIZ, JENIFER | FQ-1083496 | 1 | 14.99 | 5121********8334 | 20127B | 03/01/2019 |
| PENA, ALEX | FQ-1074910 | 1 | 10.00 | 4858********3956 | 001096 | 03/01/2019 |
| PEREZ, JAIME | FQ-6UZT210130 | 1 | 14.99 | 4266********7381 | 04146B | 03/01/2019 |
| PEREZ, JOANNA | FQ-922670 | 1 | 14.99 | 4342********4623 | 004857 | 03/01/2019 |
| PEREZ, YVONNE | FQ-832103 | 1 | 17.99 | 5140********7902 | 04172B | 03/01/2019 |
| PITTS, AMANDA | FQ-1060377 | 1 | 14.99 | 4342********9016 | 047273 | 03/01/2019 |
| PROKES, TOM | FQ-038736 | 1 | 9.95 | 4465********4033 | 001847 | 03/01/2019 |
| PROPP, MELISSA | FQ-779974 | 1 | 14.99 | 4147********0388 | 04200C | 03/01/2019 |
| RAM, VINAY | FQ-1114569 | 1 | 14.99 | 4631********7590 | 017712 | 03/01/2019 |
| RAMIREZ, JESUS | FQ-708084 | 1 | 9.99 | 4833********9478 | 013111 | 03/01/2019 |
| RICHARDSON, JAMES | FQ-1066675 | 1 | 9.99 | 4342********1747 | 005814 | 03/01/2019 |
| RODRIGUEZ, ALEJANDRO | FQ-MZBT215249 | 1 | 24.99 | 4342********6699 | 067809 | 03/01/2019 |
| RODRIGUEZ, ALONDRA | FQ-901403 | 1 | 1.00 | 4342********5184 | 020207 | 03/01/2019 |
| ROJAS, ANA | FQ-756557 | 1 | 14.99 | 4411********7499 | 033111 | 03/01/2019 |
| ROMAN, JOEL | FQ-762370 | 1 | 14.99 | 4342********8740 | 051942 | 03/01/2019 |
| ROMERO, IRENE | FQ-756687 | 1 | 13.99 | 4636********6431 | 031022 | 03/01/2019 |
| ROMERO, JENNIFER | FQ-756693 | 1 | 14.99 | 4636********6431 | 031023 | 03/01/2019 |
| SANDERS, MADDYSN | FQ-KJWW193316 | 1 | 44.99 | 4154********8573 | 573187 | 03/01/2019 |
| SANDOVAL, MARIA | FQ-921373 | 1 | 9.99 | 4833********5612 | 063111 | 03/01/2019 |
| SCHMIDT, DARBY | FQ-RQ9W080351 | 1 | 14.99 | 4417********8381 | 04419C | 03/01/2019 |
| SEGALE, JONATHAN | FQ-ALPZ170816 | 1 | 24.99 | 4631********0075 | 995293 | 03/01/2019 |
| SEGURA, NOEMI | FQ-708040 | 1 | 9.99 | 4342********7961 | 079404 | 03/01/2019 |
| SHARP, CLAY | FQ-905712 | 1 | 24.99 | 4427********8086 | 083111 | 03/01/2019 |
| SILVA, MASON | FQ-756567 | 1 | 1.00 | 4631********7628 | 995323 | 03/01/2019 |
| SNEED, BROOKE | FQ-446037 | 1 | 10.00 | 4342********2275 | 015125 | 03/01/2019 |
| SOLORIO, ALEX | FQ-891154 | 1 | 1.00 | 5538********3695 | 070519 | 03/01/2019 |
| SOLORIO, LUIS | FQ-891152 | 1 | 14.99 | 5538********3695 | 070611 | 03/01/2019 |
| SOLORIO, ROSALBA | FQ-508393 | 1 | 13.00 | 5538********3695 | 070643 | 03/01/2019 |
| SUAREZ, JOSE | FQ-921350 | 1 | 9.99 | 4815********4422 | 143912 | 03/01/2019 |
| TINAJERO, CARLOS | FQ-756458 | 1 | 58.99 | 4388********0204 | 04561B | 03/01/2019 |
| TORRES, MANUEL | FQ-779980 | 1 | 14.99 | 4636********0444 | 031030 | 03/01/2019 |
| VALK, LESLEIGH | FQ-756701 | 1 | 18.99 | 4815********9134 | 143918 | 03/01/2019 |
| VAN HOUTEN, SALLY | FQ-708174 | 1 | 48.99 | 4497********2682 | 910909 | 03/01/2019 |
| VAN LAAR, JAMIE | FQ-813709 | 1 | 44.99 | 5538********1278 | 288147 | 03/01/2019 |
| VEGA, VENTURA | FQ-83EF174017 | 1 | 24.99 | 4342********4124 | 065925 | 03/01/2019 |
| VIGIL, EUCARIO | FQ-875897 | 1 | 15.00 | 4342********6447 | 014266 | 03/01/2019 |
| VILLAGRAM, ADRIAN | FQ-1043287 | 1 | 19.99 | 4636********1127 | 082857 | 03/01/2019 |
| VILLAPUDUA, IGNACIA | FQ-707941 | 1 | 9.99 | 4347********5308 | 053111 | 03/01/2019 |
| WEY, DAYTON | FQ-708044 | 1 | 8.99 | 4815********9134 | 133511 | 03/01/2019 |
| WHITE, JESSICA | FQ-905920 | 1 | 1.00 | 4400********1536 | 04694B | 03/01/2019 |
| WILSON, LISA | FQ-1060343 | 1 | 14.99 | 4342********1437 | 073044 | 03/01/2019 |
| WINTERS, TERRY | FQ-1114665 | 1 | 14.99 | 5280********8511 | 06590B | 03/01/2019 |
| Count | Card Type | Total |
| 2 | American Express | 24.98 |
| 17 | MasterCard | 200.92 |
| 107 | Visa | 1941.10 |
| 6 | Discover | 98.96 |
| 0 | Other | 0.00 |
| 2265.96 |