| 06/03/2019 |
| 09:35:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO GARIBAY, SONIA LETICIA | FQ-780008 | 1 | 13.99 | 4815********0342 | 110238 | 06/03/2019 |
| ACOSTA, ALYSSA | FQ-919461 | 1 | 12.99 | 4636********2883 | 065857 | 06/03/2019 |
| ACOSTA, RAMIRO | FQ-1108738 | 1 | 14.99 | 5273********4849 | 284053 | 06/03/2019 |
| ADAMS, TRISTAN | FQ-779406 | 1 | 1.00 | 6011********2933 | 00398R | 06/03/2019 |
| ARELLANO, ROSA | FQ-YY78204417 | 1 | 1.00 | 5403********0356 | 090327 | 06/03/2019 |
| BEAR, TORY | FQ-904022 | 1 | 1.00 | 5460********8120 | 070327 | 06/03/2019 |
| BORJON, JOSE | FQ-858535 | 1 | 12.99 | 4342********3829 | 001399 | 06/03/2019 |
| BRICKEY, CHRISTINA | FQ-685701 | 1 | 18.50 | 4636********5939 | 065902 | 06/03/2019 |
| BROGDON, BRIAN | FQ-1118319 | 1 | 19.99 | 4833********1426 | 080310 | 06/03/2019 |
| CALLAHAN, JENNIFER | FQ-1114577 | 1 | 24.99 | 4636********1507 | 065902 | 06/03/2019 |
| CARNES, JEANANN | FQ-921433 | 1 | 14.99 | 4147********1907 | 09906D | 06/03/2019 |
| CASTANEDA, EDUARDO | FQ-756682 | 1 | 1.00 | 5403********5329 | 090330 | 06/03/2019 |
| CASTANEDA, HILARIO | FQ-921436 | 1 | 9.99 | 4815********9234 | 150434 | 06/03/2019 |
| CASTANEDA, L.J | FQ-1091060 | 1 | 14.99 | 4342********7957 | 004713 | 06/03/2019 |
| CASTRO, FRANK | FQ-1060360 | 1 | 14.99 | 4636********7930 | 025913 | 06/03/2019 |
| COBURN, MAXAMILLION | FQ-756928 | 1 | 14.99 | 4239********9553 | 090332 | 06/03/2019 |
| COFFEE, GABRIELLE | FQ-AXEV082258 | 1 | 24.99 | 4342********2512 | 013431 | 06/03/2019 |
| COOPER, CYNTHIA | FQ-867591 | 1 | 41.99 | 5178********3058 | 00011B | 06/03/2019 |
| CORRALES, SHARON | FQ-436826 | 1 | 21.95 | 4342********8571 | 045186 | 06/03/2019 |
| CORSO, JOSEPH | FQ-CORSOJ | 1 | 200.00 | 4270********9801 | 003296 | 06/03/2019 |
| COX, BYRON | FQ-445831 | 1 | 21.95 | 4833********6363 | 040310 | 06/03/2019 |
| DE LA TORRE, KAREN | FQ-479811 | 1 | 24.99 | 4465********6713 | 003619 | 06/03/2019 |
| DELGADO, LITCIA | FQ-1066683 | 1 | 1.00 | 4833********7164 | 060310 | 06/03/2019 |
| DIAZ, CHRISTIAN | FQ-922649 | 1 | 18.99 | 4636********7634 | 065910 | 06/03/2019 |
| DURAN, ROBERT | FQ-DURANR | 1 | 9.99 | 4833********3790 | 070310 | 06/03/2019 |
| ESQUIVEL, ANGEL | FQ-756837 | 1 | 19.99 | 4833********0201 | 070310 | 06/03/2019 |
| EVERETT, SANDRA | FQ-6WW8132033 | 1 | 1.00 | 5403********0482 | 090338 | 06/03/2019 |
| FARIA, ANDREW | FQ-1100013 | 1 | 14.99 | 4342********0271 | 062108 | 06/03/2019 |
| FIGUEROA, BERTHA | FQ-MF7L135035 | 1 | 14.99 | 4342********9349 | 033411 | 06/03/2019 |
| GARCIA, GULLERMINA | FQ-708037 | 1 | 9.99 | 4342********7961 | 008093 | 06/03/2019 |
| GARCIA, RUDY | FQ-779977 | 1 | 1.00 | 5403********3656 | 090341 | 06/03/2019 |
| GLUKHOVSKIY, MAX | FQ-762405 | 1 | 1.00 | 5403********3945 | 090341 | 06/03/2019 |
| GONSALVES, CHELLA | FQ-1114566 | 1 | 14.99 | 4147********9005 | 003344 | 06/03/2019 |
| GONZALEZ, JOHNNY | FQ-PP6W222941 | 1 | 24.99 | 4342********9385 | 042187 | 06/03/2019 |
| GONZALEZ, MARIA | FQ-1100007 | 1 | 9.99 | 4342********9528 | 030552 | 06/03/2019 |
| GONZALEZ-ORTEGA, CINDY | FQ-798895 | 1 | 12.99 | 4833********9946 | 040310 | 06/03/2019 |
| GOODRUM, CALEB | FQ-921475 | 1 | 24.99 | 4342********0414 | 022489 | 06/03/2019 |
| GREER, RANDY | FQ-D1M4123503 | 1 | 24.99 | 4833********8344 | 040310 | 06/03/2019 |
| GUTIERREZ, LETICIA | FQ-707991 | 1 | 9.99 | 4833********7826 | 060310 | 06/03/2019 |
| GUZMAN, SAM | FQ-756442 | 1 | 14.99 | 4342********5231 | 011240 | 06/03/2019 |
| HALL, BRIAN | FQ-HALLB | 1 | 14.99 | 4239********3742 | 090347 | 06/03/2019 |
| HAUSER, NORMA | FQ-MADQ190310 | 1 | 1.00 | 4815********1945 | 140938 | 06/03/2019 |
| HERNANDEZ, REBECCA | FQ-879857 | 1 | 14.99 | 4342********5657 | 064562 | 06/03/2019 |
| HIGLE, LYNN | FQ-905895 | 1 | 24.99 | 4497********0766 | 114086 | 06/03/2019 |
| HILL, TYLER | FQ-1079243 | 1 | 1.00 | 4494********2036 | 153531 | 06/03/2019 |
| KAMINSKI, CARL | FQ-707949 | 1 | 9.99 | 6011********0502 | 00303R | 06/03/2019 |
| KHALID, ROULA | FQ-863398 | 1 | 14.99 | 5148********0470 | 00484P | 06/03/2019 |
| KLEIN, NANCY | FQ-708147 | 1 | 14.99 | 4815********3613 | 170435 | 06/03/2019 |
| KOTTLER, SYLVIA | FQ-708003 | 1 | 9.99 | 4366********3433 | 018838 | 06/03/2019 |
| KRAUSE, TIMOTHY | FQ-1091044 | 1 | 9.99 | 4833********0273 | 010310 | 06/03/2019 |
| KUMAR, PRATHIK | FQ-479740 | 1 | 19.99 | 4494********1763 | 286454 | 06/03/2019 |
| LEAL, ISIDRO | FQ-921370 | 1 | 9.99 | 4833********5612 | 020310 | 06/03/2019 |
| LIZARRAGA, CARMEN | FQ-708106 | 1 | 8.99 | 4833********9478 | 020310 | 06/03/2019 |
| LOA, RICHIE | FQ-656551 | 1 | 17.64 | 4427********0689 | 020310 | 06/03/2019 |
| LOPEZ, ALBERTO | FQ-5EGR144837 | 1 | 14.99 | 4465********5894 | 003566 | 06/03/2019 |
| LOPEZ, ENRIQUE | FQ-1104170 | 1 | 1.00 | 4266********3236 | 00633C | 06/03/2019 |
| LOPEZ, MARISSA | FQ-HCRF201444 | 1 | 14.99 | 3700*******8777 | 382003 | 06/03/2019 |
| LOPEZ, REMBERTO | FQ-635270 | 1 | 13.99 | 4100********1255 | 13252B | 06/03/2019 |
| LOUREIRO, ALEX | FQ-858457 | 1 | 13.99 | 4366********4177 | 020788 | 06/03/2019 |
| LU, PHUONG | FQ-1114634 | 1 | 14.99 | 4282********2949 | 050310 | 06/03/2019 |
| LUCAS, ERYNN | FQ-756477 | 1 | 9.99 | 6011********0502 | 00393R | 06/03/2019 |
| MADRIGAL, NATALIE | FQ-921467 | 1 | 14.99 | 4342********0803 | 088110 | 06/03/2019 |
| MARTINEZ, ADRIAN | FQ-592350 | 1 | 7.99 | 4342********4320 | 061670 | 06/03/2019 |
| MARTINEZ, OMAR | FQ-42KK211334 | 1 | 24.99 | 4943********5927 | 282427 | 06/03/2019 |
| MASON, MARK | FQ-858463 | 1 | 12.99 | 6011********6945 | 00389B | 06/03/2019 |
| MAYFIELD, CURTIS | FQ-696376 | 1 | 14.99 | 4342********8296 | 080556 | 06/03/2019 |
| MAYFIELD, DAYMON | FQ-696382 | 1 | 1.00 | 4342********7984 | 037457 | 06/03/2019 |
| MAYFIELD, NIKOLAS | FQ-696379 | 1 | 9.99 | 4342********8320 | 033321 | 06/03/2019 |
| MCBRIDE, KYLIE | FQ-1066667 | 1 | 1.00 | 4239********3702 | 090359 | 06/03/2019 |
| MECREDY, STEVEN | FQ-475520 | 1 | 17.99 | 4833********5101 | 000410 | 06/03/2019 |
| MELO, JUSTIN | FQ-TKEU163442 | 1 | 24.99 | 6011********3582 | 00358R | 06/03/2019 |
| MICHAEL, LEWIS | FQ-LLEWISM | 1 | 13.99 | 4636********3186 | 065934 | 06/03/2019 |
| MORELOS, BRENDA | FQ-822756 | 1 | 22.99 | 4342********9157 | 038428 | 06/03/2019 |
| MOYA, VERUSHCKA | FQ-891054 | 1 | 9.99 | 3797*******3007 | 186096 | 06/03/2019 |
| MUNOZ, KARINA | FQ-858437 | 1 | 12.99 | 4400********7383 | 08366B | 06/03/2019 |
| MURGUIA, MARIA | FQ-1066735 | 1 | 14.99 | 4342********5356 | 072328 | 06/03/2019 |
| MURGUIA, MONICA | FQ-779368 | 1 | 9.99 | 4342********7591 | 059471 | 06/03/2019 |
| NARANN, IM | FQ-904130 | 1 | 24.99 | 4465********6953 | 003976 | 06/03/2019 |
| NGUYEN-HOANG, NAM | FQ-2GSX182035 | 1 | 63.99 | 4050********8124 | 02121A | 06/03/2019 |
| PEREZ, JAIME | FQ-6UZT210130 | 1 | 14.99 | 4266********5234 | 02135B | 06/03/2019 |
| PEREZ, JESSICA | FQ-1099998 | 1 | 10.99 | 4815********5407 | 120940 | 06/03/2019 |
| PEREZ, JOANNA | FQ-922670 | 1 | 14.99 | 4342********4623 | 024313 | 06/03/2019 |
| PEREZ, YVONNE | FQ-832103 | 1 | 17.99 | 5140********7902 | 02183B | 06/03/2019 |
| PITTS, AMANDA | FQ-1060377 | 1 | 14.99 | 4342********9016 | 071921 | 06/03/2019 |
| PROKES, TOM | FQ-038736 | 1 | 9.95 | 4465********4033 | 003166 | 06/03/2019 |
| PROPP, MELISSA | FQ-779974 | 1 | 14.99 | 4147********0388 | 02228C | 06/03/2019 |
| RAM, VINAY | FQ-1114569 | 1 | 14.99 | 4631********7590 | 568957 | 06/03/2019 |
| RAMIREZ, JESUS | FQ-708084 | 1 | 9.99 | 4833********9478 | 080410 | 06/03/2019 |
| RICHARDSON, JAMES | FQ-1066675 | 1 | 9.99 | 4342********1747 | 080653 | 06/03/2019 |
| RIVERA, JOSE | FQ-480354 | 1 | 18.99 | 4342********2657 | 015002 | 06/03/2019 |
| RODRIGUEZ, ALONDRA | FQ-901403 | 1 | 1.00 | 4342********5184 | 094763 | 06/03/2019 |
| RODRIGUEZ, MARLINA | FQ-NE2S142911 | 1 | 19.99 | 4815********3589 | 170048 | 06/03/2019 |
| ROJAS, ANA | FQ-756557 | 1 | 48.99 | 4411********7499 | 010410 | 06/03/2019 |
| ROMAN, JOEL | FQ-762370 | 1 | 53.99 | 4342********8740 | 061947 | 06/03/2019 |
| ROMERO, IRENE | FQ-756687 | 1 | 13.99 | 4636********6431 | 025953 | 06/03/2019 |
| ROMERO, JENNIFER | FQ-756693 | 1 | 53.99 | 4636********6431 | 025954 | 06/03/2019 |
| ROSALES, ESPERANZA | FQ-1118242 | 1 | 19.99 | 4497********1369 | 112131 | 06/03/2019 |
| RUVALCABA, ALEJANDRA | FQ-905731 | 1 | 24.99 | 4342********2642 | 043132 | 06/03/2019 |
| SANDERS, MADDYSN | FQ-KJWW193316 | 1 | 39.99 | 4154********3154 | 770194 | 06/03/2019 |
| SANDOVAL, MARIA | FQ-921373 | 1 | 9.99 | 4833********5612 | 040410 | 06/03/2019 |
| SCHMIDT, DARBY | FQ-RQ9W080351 | 1 | 14.99 | 3717*******1011 | 108191 | 06/03/2019 |
| SEGURA, NOEMI | FQ-708040 | 1 | 9.99 | 4342********7961 | 088735 | 06/03/2019 |
| SHARP, CLAY | FQ-905712 | 1 | 24.99 | 4427********8086 | 060410 | 06/03/2019 |
| SILVA, MASON | FQ-756567 | 1 | 1.00 | 4631********7628 | 498535 | 06/03/2019 |
| SNEED, BROOKE | FQ-446037 | 1 | 10.00 | 4342********2275 | 089084 | 06/03/2019 |
| SOLORIO, ALEX | FQ-891154 | 1 | 1.00 | 5538********3695 | 018992 | 06/03/2019 |
| SOLORIO, LUIS | FQ-891152 | 1 | 14.99 | 5538********3695 | 018978 | 06/03/2019 |
| SOLORIO, ROSALBA | FQ-508393 | 1 | 13.00 | 5538********3695 | 019056 | 06/03/2019 |
| SUAREZ, JOSE | FQ-921350 | 1 | 9.99 | 4815********4422 | 140749 | 06/03/2019 |
| TINAJERO, CARLOS | FQ-756458 | 1 | 19.99 | 4388********0204 | 02641B | 06/03/2019 |
| TORRES, MANUEL | FQ-779980 | 1 | 14.99 | 4636********0444 | 025963 | 06/03/2019 |
| VALK, LESLEIGH | FQ-756701 | 1 | 19.99 | 4815********9134 | 130847 | 06/03/2019 |
| VAN HOUTEN, SALLY | FQ-708174 | 1 | 9.99 | 4497********2682 | 112219 | 06/03/2019 |
| VAN LAAR, JAMIE | FQ-813709 | 1 | 44.99 | 5538********1278 | 220588 | 06/03/2019 |
| VEGA, VENTURA | FQ-83EF174017 | 1 | 1.00 | 4342********4124 | 038515 | 06/03/2019 |
| VELAZQUEZ, TORIBIO | FQ-ENLR144910 | 1 | 19.99 | 4342********3591 | 069382 | 06/03/2019 |
| VIGIL, EUCARIO | FQ-875897 | 1 | 15.00 | 4342********6447 | 003528 | 06/03/2019 |
| VILLAGRAM, ADRIAN | FQ-1043287 | 1 | 19.99 | 4636********1127 | 065957 | 06/03/2019 |
| VILLAPUDUA, IGNACIA | FQ-707941 | 1 | 48.99 | 4347********5308 | 050410 | 06/03/2019 |
| WHITE, JESSICA | FQ-905920 | 1 | 9.39 | 4400********1536 | 03903B | 06/03/2019 |
| WILSON, LISA | FQ-1060343 | 1 | 14.99 | 4342********1437 | 042108 | 06/03/2019 |
| WINTERS, TERRY | FQ-1114665 | 1 | 14.99 | 5280********8511 | 04021B | 06/03/2019 |
| Count | Card Type | Total |
| 3 | American Express | 39.97 |
| 15 | MasterCard | 184.93 |
| 99 | Visa | 1831.57 |
| 5 | Discover | 58.96 |
| 0 | Other | 0.00 |
| 2115.43 |