| 05/02/2019 |
| 05:39:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO GARIBAY, SONIA LETICIA | FQ-780008 | 1 | 13.99 | 4815********0342 | 165430 | 05/01/2019 |
| ACOSTA, ALYSSA | FQ-919461 | 1 | 12.99 | 4636********2883 | 094928 | 05/01/2019 |
| ACOSTA, RAMIRO | FQ-1108738 | 1 | 14.99 | 5273********4849 | 519462 | 05/01/2019 |
| ADAMS, TRISTAN | FQ-779406 | 1 | 1.00 | 6011********2933 | 00197R | 05/01/2019 |
| AGAMAU, DARLENE | FQ-1104164 | 1 | 19.99 | 4427********3207 | 410145 | 05/01/2019 |
| ARELLANO, ROSA | FQ-YY78204417 | 1 | 1.00 | 5403********0356 | 115326 | 05/01/2019 |
| AUSTIN, KYRAN | FQ-1066710 | 1 | 24.99 | 4342********4998 | 049709 | 05/01/2019 |
| BEAR, TORY | FQ-904022 | 1 | 1.00 | 5460********8120 | 095327 | 05/01/2019 |
| BORJON, JOSE | FQ-858535 | 1 | 12.99 | 4342********3829 | 033730 | 05/01/2019 |
| BRICKEY, CHRISTINA | FQ-685701 | 1 | 18.50 | 4636********5939 | 094932 | 05/01/2019 |
| CALLAHAN, JENNIFER | FQ-1114577 | 1 | 24.99 | 4636********1507 | 094933 | 05/01/2019 |
| CARNES, JEANANN | FQ-921433 | 1 | 14.99 | 4147********1907 | 09891D | 05/01/2019 |
| CASTANEDA, EDUARDO | FQ-756682 | 1 | 1.00 | 5403********5329 | 115329 | 05/01/2019 |
| CASTANEDA, HILARIO | FQ-921436 | 1 | 9.99 | 4815********9234 | 155135 | 05/01/2019 |
| CASTANEDA, L.J | FQ-1091060 | 1 | 14.99 | 4342********7957 | 043047 | 05/01/2019 |
| CASTRO, FRANK | FQ-1060360 | 1 | 14.99 | 4636********7930 | 036048 | 05/01/2019 |
| COBURN, MAXAMILLION | FQ-756928 | 1 | 14.99 | 4239********9553 | 015331 | 05/01/2019 |
| COFFEE, GABRIELLE | FQ-AXEV082258 | 1 | 24.99 | 4342********2512 | 025883 | 05/01/2019 |
| COOPER, CYNTHIA | FQ-867591 | 1 | 41.99 | 5178********3058 | 09975B | 05/01/2019 |
| CORDOVA, KELLEN | FQ-1066723 | 1 | 14.99 | 4815********4503 | 145633 | 05/01/2019 |
| CORRALES, SHARON | FQ-436826 | 1 | 21.95 | 4342********8571 | 015901 | 05/01/2019 |
| CORSO, JOSEPH | FQ-CORSOJ | 1 | 200.00 | 4270********9801 | 001314 | 05/01/2019 |
| COX, BYRON | FQ-445831 | 1 | 21.95 | 4833********6363 | 045312 | 05/01/2019 |
| DAY, JASON | FQ-HSLN192708 | 1 | 19.99 | 4100********8419 | 35989C | 05/01/2019 |
| DAY, LEAH | FQ-BSXF193213 | 1 | 29.99 | 4100********8419 | 36545C | 05/01/2019 |
| DE LA TORRE, KAREN | FQ-479811 | 1 | 24.99 | 4465********6713 | 001556 | 05/01/2019 |
| DELGADO, LITCIA | FQ-1066683 | 1 | 1.00 | 4833********7164 | 055312 | 05/01/2019 |
| DIAZ, CHRISTIAN | FQ-922649 | 1 | 18.99 | 4636********7634 | 094940 | 05/01/2019 |
| DURAN, ROBERT | FQ-DURANR | 1 | 9.99 | 4833********3790 | 065312 | 05/01/2019 |
| ESQUIVEL, ANGEL | FQ-756837 | 1 | 58.99 | 4833********0201 | 065312 | 05/01/2019 |
| EVERETT, SANDRA | FQ-6WW8132033 | 1 | 1.00 | 5403********0482 | 115336 | 05/01/2019 |
| FAGUNDES, JOSEPH | FQ-1066631 | 1 | 14.99 | 4342********5964 | 095406 | 05/01/2019 |
| FARIA, ANDREW | FQ-1100013 | 1 | 14.99 | 4342********0271 | 041581 | 05/01/2019 |
| FIGUEROA, BERTHA | FQ-MF7L135035 | 1 | 14.99 | 4342********9349 | 070199 | 05/01/2019 |
| GAITAN, ROSA | FQ-1066678 | 1 | 14.99 | 4815********2385 | 105338 | 05/01/2019 |
| GAMMON, MICHAEL | FQ-1083176 | 1 | 19.99 | 4815********2441 | 145532 | 05/01/2019 |
| GARCIA, GULLERMINA | FQ-708037 | 1 | 48.99 | 4342********7961 | 071076 | 05/01/2019 |
| GARCIA, RUDY | FQ-779977 | 1 | 1.00 | 5403********3656 | 115340 | 05/01/2019 |
| GLUKHOVSKIY, MAX | FQ-762405 | 1 | 1.00 | 5403********3945 | 115340 | 05/01/2019 |
| GONSALVES, CHELLA | FQ-1114566 | 1 | 14.99 | 4147********9005 | 001655 | 05/01/2019 |
| GONZALEZ, JOHNNY | FQ-PP6W222941 | 1 | 24.99 | 4342********9385 | 004795 | 05/01/2019 |
| GONZALEZ, MARIA | FQ-1100007 | 1 | 48.99 | 4342********9528 | 026231 | 05/01/2019 |
| GONZALEZ-ORTEGA, CINDY | FQ-798895 | 1 | 12.99 | 4833********9946 | 025312 | 05/01/2019 |
| GOODRUM, CALEB | FQ-921475 | 1 | 24.99 | 4342********0414 | 016152 | 05/01/2019 |
| GREER, RANDY | FQ-D1M4123503 | 1 | 24.99 | 4833********8344 | 035312 | 05/01/2019 |
| GRIFFIN, CODY | FQ-1079246 | 1 | 9.99 | 4342********7817 | 066010 | 05/01/2019 |
| GUDINO, MARIA | FQ-875900 | 1 | 1.00 | 5403********0677 | 521170 | 05/01/2019 |
| GUTIERREZ, LETICIA | FQ-707991 | 1 | 9.99 | 4833********7826 | 045312 | 05/01/2019 |
| HALL, BRIAN | FQ-HALLB | 1 | 14.99 | 4239********3742 | 015345 | 05/01/2019 |
| HAUSER, NORMA | FQ-MADQ190310 | 1 | 1.00 | 4815********1945 | 175338 | 05/01/2019 |
| HERNANDEZ, REBECCA | FQ-879857 | 1 | 14.99 | 4342********5657 | 010188 | 05/01/2019 |
| HIGLE, LYNN | FQ-905895 | 1 | 24.99 | 4497********0766 | 566429 | 05/01/2019 |
| HILL, TYLER | FQ-1079243 | 1 | 1.00 | 4494********2036 | 677443 | 05/01/2019 |
| KAMINSKI, CARL | FQ-707949 | 1 | 9.99 | 6011********0502 | 00164R | 05/01/2019 |
| KHALID, ROULA | FQ-863398 | 1 | 14.99 | 5148********0470 | 00434P | 05/01/2019 |
| KOELLER, ALICIA | FQ-779263 | 1 | 14.99 | 4833********2029 | 085312 | 05/01/2019 |
| KOTTLER, SYLVIA | FQ-708003 | 1 | 9.99 | 4366********3433 | 003833 | 05/01/2019 |
| KRAUSE, TIMOTHY | FQ-1091044 | 1 | 9.99 | 4833********0273 | 095312 | 05/01/2019 |
| KUMAR, PRATHIK | FQ-479740 | 1 | 19.99 | 4494********1763 | 876011 | 05/01/2019 |
| LEAL, ISIDRO | FQ-921370 | 1 | 9.99 | 4833********5612 | 005312 | 05/01/2019 |
| LIZARRAGA, CARMEN | FQ-708106 | 1 | 8.99 | 4833********9478 | 005312 | 05/01/2019 |
| LOA, RICHIE | FQ-656551 | 1 | 17.64 | 4427********0689 | 015312 | 05/01/2019 |
| LOPEZ, ALBERTO | FQ-5EGR144837 | 1 | 14.99 | 4465********5894 | 001357 | 05/01/2019 |
| LOPEZ, ENRIQUE | FQ-1104170 | 1 | 1.00 | 4266********3236 | 00552C | 05/01/2019 |
| LOPEZ, MARISSA | FQ-HCRF201444 | 1 | 14.99 | 3700*******8777 | 399001 | 05/01/2019 |
| LOPEZ, REMBERTO | FQ-635270 | 1 | 13.99 | 4100********1255 | 61301B | 05/01/2019 |
| LOUREIRO, ALEX | FQ-858457 | 1 | 13.99 | 4366********4177 | 022862 | 05/01/2019 |
| LU, PHUONG | FQ-1114634 | 1 | 14.99 | 4282********2949 | 035312 | 05/01/2019 |
| LUCAS, ERYNN | FQ-756477 | 1 | 9.99 | 6011********0502 | 00173R | 05/01/2019 |
| MADRIGAL, NATALIE | FQ-921467 | 1 | 14.99 | 4342********0803 | 092567 | 05/01/2019 |
| MARTINEZ, ADRIAN | FQ-592350 | 1 | 6.99 | 4342********4320 | 094216 | 05/01/2019 |
| MARTINEZ, OMAR | FQ-42KK211334 | 1 | 24.99 | 4943********5927 | 801839 | 05/01/2019 |
| MASON, MARK | FQ-858463 | 1 | 12.99 | 6011********6945 | 00108B | 05/01/2019 |
| MAYFIELD, CURTIS | FQ-696376 | 1 | 14.99 | 4342********8296 | 071302 | 05/01/2019 |
| MAYFIELD, DAYMON | FQ-696382 | 1 | 1.00 | 4342********7984 | 090048 | 05/01/2019 |
| MAYFIELD, NIKOLAS | FQ-696379 | 1 | 9.99 | 4342********8320 | 069694 | 05/01/2019 |
| MCBRIDE, KYLIE | FQ-1066667 | 1 | 1.00 | 4239********3702 | 015358 | 05/01/2019 |
| MECREDY, STEVEN | FQ-475520 | 1 | 17.99 | 4833********5101 | 085312 | 05/01/2019 |
| MELO, JUSTIN | FQ-TKEU163442 | 1 | 63.99 | 6011********3582 | 00136R | 05/01/2019 |
| MICHAEL, LEWIS | FQ-LLEWISM | 1 | 13.99 | 4636********3186 | 095003 | 05/01/2019 |
| MORELOS, BRENDA | FQ-822756 | 1 | 22.99 | 4342********9157 | 094087 | 05/01/2019 |
| MOYA, VERUSHCKA | FQ-891054 | 1 | 9.99 | 3797*******3007 | 191498 | 05/01/2019 |
| MUNOZ, KARINA | FQ-858437 | 1 | 12.99 | 4400********7383 | 05456B | 05/01/2019 |
| MURGUIA, MARIA | FQ-1066735 | 1 | 14.99 | 4342********5356 | 023549 | 05/01/2019 |
| MURGUIA, MONICA | FQ-779368 | 1 | 9.99 | 4342********7591 | 009558 | 05/01/2019 |
| NARANN, IM | FQ-904130 | 1 | 24.99 | 4465********6953 | 001972 | 05/01/2019 |
| NGUYEN-HOANG, NAM | FQ-2GSX182035 | 1 | 24.99 | 4050********8124 | 02064A | 05/01/2019 |
| PENA, ALEX | FQ-1074910 | 1 | 10.00 | 4858********3956 | 001222 | 05/01/2019 |
| PEREZ, JAIME | FQ-6UZT210130 | 1 | 14.99 | 4266********5234 | 02081B | 05/01/2019 |
| PEREZ, JESSICA | FQ-1099998 | 1 | 10.99 | 4815********5407 | 155948 | 05/01/2019 |
| PEREZ, YVONNE | FQ-832103 | 1 | 17.99 | 5140********7902 | 02131B | 05/01/2019 |
| PITTS, AMANDA | FQ-1060377 | 1 | 14.99 | 4342********9016 | 071691 | 05/01/2019 |
| PROKES, TOM | FQ-038736 | 1 | 9.95 | 4465********4033 | 001037 | 05/01/2019 |
| PROPP, MELISSA | FQ-779974 | 1 | 14.99 | 4147********0388 | 02162C | 05/01/2019 |
| RAM, VINAY | FQ-1114569 | 1 | 14.99 | 4631********7590 | 747262 | 05/01/2019 |
| RAMIREZ, JESUS | FQ-708084 | 1 | 9.99 | 4833********9478 | 055412 | 05/01/2019 |
| RICHARDSON, JAMES | FQ-1066675 | 1 | 9.99 | 4342********1747 | 062661 | 05/01/2019 |
| RIVERA, JOSE | FQ-480354 | 1 | 18.99 | 4342********2657 | 034792 | 05/01/2019 |
| RODRIGUEZ, ALEJANDRO | FQ-MZBT215249 | 1 | 24.99 | 4342********6699 | 040176 | 05/01/2019 |
| RODRIGUEZ, ALONDRA | FQ-901403 | 1 | 1.00 | 4342********5184 | 022140 | 05/01/2019 |
| ROJAS, ANA | FQ-756557 | 1 | 9.99 | 4411********7499 | 085412 | 05/01/2019 |
| ROJAS, ROCIO | FQ-Y0N6140512 | 1 | 19.99 | 4815********7240 | 135949 | 05/01/2019 |
| ROMAN, JOEL | FQ-762370 | 1 | 14.99 | 4342********8740 | 071698 | 05/01/2019 |
| ROMERO, IRENE | FQ-756687 | 1 | 52.99 | 4636********6431 | 036087 | 05/01/2019 |
| ROMERO, JENNIFER | FQ-756693 | 1 | 14.99 | 4636********6431 | 036087 | 05/01/2019 |
| ROSALES, ESPERANZA | FQ-1118242 | 1 | 19.99 | 4497********1369 | 566797 | 05/01/2019 |
| RUVALCABA, ALEJANDRA | FQ-905731 | 1 | 24.99 | 4342********2642 | 081266 | 05/01/2019 |
| SANDOVAL, MARIA | FQ-921373 | 1 | 9.99 | 4833********5612 | 015412 | 05/01/2019 |
| SCHMIDT, DARBY | FQ-RQ9W080351 | 1 | 14.99 | 3717*******1011 | 181711 | 05/01/2019 |
| SEGURA, NOEMI | FQ-708040 | 1 | 48.99 | 4342********7961 | 057130 | 05/01/2019 |
| SHARP, CLAY | FQ-905712 | 1 | 24.99 | 4427********8086 | 035412 | 05/01/2019 |
| SILVA, MASON | FQ-756567 | 1 | 1.00 | 4631********7628 | 747441 | 05/01/2019 |
| SNEED, BROOKE | FQ-446037 | 1 | 10.00 | 4342********2275 | 073789 | 05/01/2019 |
| SOLORIO, ALEX | FQ-891154 | 1 | 1.00 | 5538********3695 | 080166 | 05/01/2019 |
| SOLORIO, LUIS | FQ-891152 | 1 | 14.99 | 5538********3695 | 080144 | 05/01/2019 |
| SOLORIO, ROSALBA | FQ-508393 | 1 | 13.00 | 5538********3695 | 080219 | 05/01/2019 |
| TINAJERO, CARLOS | FQ-756458 | 1 | 19.99 | 4388********0204 | 02524B | 05/01/2019 |
| TORRES, MANUEL | FQ-779980 | 1 | 14.99 | 4636********0444 | 036094 | 05/01/2019 |
| VALK, LESLEIGH | FQ-756701 | 1 | 58.99 | 4815********9134 | 195548 | 05/01/2019 |
| VAN HOUTEN, SALLY | FQ-708174 | 1 | 9.99 | 4497********2682 | 566904 | 05/01/2019 |
| VAN LAAR, JAMIE | FQ-813709 | 1 | 44.99 | 5538********1278 | 532062 | 05/01/2019 |
| VEGA, VENTURA | FQ-83EF174017 | 1 | 1.00 | 4342********4124 | 059941 | 05/01/2019 |
| VELAZQUEZ, TORIBIO | FQ-ENLR144910 | 1 | 19.99 | 4342********3591 | 058663 | 05/01/2019 |
| VIGIL, EUCARIO | FQ-875897 | 1 | 15.00 | 4342********6447 | 033675 | 05/01/2019 |
| VILLAGRAM, ADRIAN | FQ-1043287 | 1 | 58.99 | 4636********1127 | 095024 | 05/01/2019 |
| VILLAPUDUA, IGNACIA | FQ-707941 | 1 | 9.99 | 4347********5308 | 005412 | 05/01/2019 |
| WHITE, JESSICA | FQ-905920 | 1 | 9.39 | 4400********1536 | 00155B | 05/01/2019 |
| WILSON, LISA | FQ-1060343 | 1 | 14.99 | 4342********1437 | 022983 | 05/01/2019 |
| WINTERS, TERRY | FQ-1114665 | 1 | 14.99 | 5280********8511 | 00267B | 05/01/2019 |
| Count | Card Type | Total |
| 3 | American Express | 39.97 |
| 16 | MasterCard | 185.93 |
| 105 | Visa | 2013.52 |
| 5 | Discover | 97.96 |
| 0 | Other | 0.00 |
| 2337.38 |