| 07/05/2019 |
| 17:23:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO GARIBAY, SONIA LETICIA | FQ-780008 | 1 | 52.99 | 4815********0342 | 163634 | 07/01/2019 |
| ACOSTA, ALYSSA | FQ-919461 | 1 | 12.99 | 4636********2883 | 082849 | 07/01/2019 |
| ACOSTA, RAMIRO | FQ-1108738 | 1 | 14.99 | 5273********4849 | 868151 | 07/01/2019 |
| ADAMS, TRISTAN | FQ-779406 | 1 | 1.00 | 6011********2933 | 00197R | 07/01/2019 |
| ARELLANO, ROSA | FQ-YY78204417 | 1 | 1.00 | 5403********0356 | 103343 | 07/01/2019 |
| AUSTIN, KYRAN | FQ-1066710 | 1 | 24.99 | 4342********4998 | 093231 | 07/01/2019 |
| BEAR, TORY | FQ-904022 | 1 | 1.00 | 5460********8120 | 083344 | 07/01/2019 |
| BORJON, JOSE | FQ-858535 | 1 | 12.99 | 4342********3829 | 035828 | 07/01/2019 |
| BOWMAN, JAYDEN | FQ-R274153346 | 1 | 24.99 | 4388********3544 | 00336C | 07/01/2019 |
| BRICKEY, CHRISTINA | FQ-685701 | 1 | 18.50 | 4636********5939 | 082852 | 07/01/2019 |
| CALLAHAN, JENNIFER | FQ-1114577 | 1 | 24.99 | 4636********1507 | 082852 | 07/01/2019 |
| CARNES, JEANANN | FQ-921433 | 1 | 14.99 | 4147********1907 | 00395D | 07/01/2019 |
| CASTANEDA, EDUARDO | FQ-756682 | 1 | 1.00 | 5403********5329 | 103346 | 07/01/2019 |
| CASTANEDA, HILARIO | FQ-921436 | 1 | 9.99 | 4815********9234 | 123130 | 07/01/2019 |
| CASTRO, FRANK | FQ-1060360 | 1 | 14.99 | 4636********7930 | 031384 | 07/01/2019 |
| COBURN, MAXAMILLION | FQ-756928 | 1 | 14.99 | 4239********9553 | 003348 | 07/01/2019 |
| COFFEE, GABRIELLE | FQ-AXEV082258 | 1 | 24.99 | 4342********2512 | 099111 | 07/01/2019 |
| COOPER, CYNTHIA | FQ-867591 | 1 | 41.99 | 5178********3058 | 00476B | 07/01/2019 |
| CORSO, JOSEPH | FQ-CORSOJ | 1 | 200.00 | 4270********9801 | 001229 | 07/01/2019 |
| COX, BYRON | FQ-445831 | 1 | 21.95 | 4833********6363 | 003311 | 07/01/2019 |
| DAY, JASON | FQ-HSLN192708 | 1 | 19.99 | 4100********8734 | 49750C | 07/01/2019 |
| DAY, LEAH | FQ-BSXF193213 | 1 | 29.99 | 4100********8734 | 50000C | 07/01/2019 |
| DELGADO, LITCIA | FQ-1066683 | 1 | 1.00 | 4833********7164 | 013311 | 07/01/2019 |
| DIAZ, CHRISTIAN | FQ-922649 | 1 | 18.99 | 4636********7634 | 082859 | 07/01/2019 |
| DURAN, ROBERT | FQ-DURANR | 1 | 9.99 | 4833********3790 | 023311 | 07/01/2019 |
| ESQUIVEL, ANGEL | FQ-756837 | 1 | 19.99 | 4833********0201 | 033311 | 07/01/2019 |
| EVERETT, SANDRA | FQ-6WW8132033 | 1 | 1.00 | 5403********0482 | 103353 | 07/01/2019 |
| FARIA, ANDREW | FQ-1100013 | 1 | 14.99 | 4342********0271 | 023656 | 07/01/2019 |
| FIGUEROA, BERTHA | FQ-MF7L135035 | 1 | 14.99 | 4342********9349 | 082965 | 07/01/2019 |
| GARCIA, GULLERMINA | FQ-708037 | 1 | 9.99 | 4342********7961 | 091815 | 07/01/2019 |
| GARCIA, RUDY | FQ-779977 | 1 | 1.00 | 5403********3656 | 103355 | 07/01/2019 |
| GLUKHOVSKIY, MAX | FQ-762405 | 1 | 1.00 | 5403********3945 | 103355 | 07/01/2019 |
| GONSALVES, CHELLA | FQ-1114566 | 1 | 14.99 | 4147********9005 | 001342 | 07/01/2019 |
| GONZALEZ, JOHNNY | FQ-PP6W222941 | 1 | 24.99 | 4342********9385 | 014292 | 07/01/2019 |
| GONZALEZ, MARIA | FQ-1100007 | 1 | 9.99 | 4342********9528 | 064940 | 07/01/2019 |
| GONZALEZ-ORTEGA, CINDY | FQ-798895 | 1 | 12.99 | 4833********9946 | 073311 | 07/01/2019 |
| GOODRUM, CALEB | FQ-921475 | 1 | 24.99 | 4342********0414 | 012032 | 07/01/2019 |
| GREER, RANDY | FQ-D1M4123503 | 1 | 24.99 | 4833********8344 | 083311 | 07/01/2019 |
| GRIFFIN, CODY | FQ-1079246 | 1 | 9.99 | 4465********8388 | 001723 | 07/01/2019 |
| GUTIERREZ, LETICIA | FQ-707991 | 1 | 9.99 | 4833********7826 | 083311 | 07/01/2019 |
| HALL, BRIAN | FQ-HALLB | 1 | 14.99 | 4239********3742 | 003359 | 07/01/2019 |
| HAUSER, NORMA | FQ-MADQ190310 | 1 | 1.00 | 4815********1945 | 103347 | 07/01/2019 |
| HIGLE, LYNN | FQ-905895 | 1 | 24.99 | 4497********0766 | 198292 | 07/01/2019 |
| HILL, TYLER | FQ-1079243 | 1 | 1.00 | 4494********2036 | 639040 | 07/01/2019 |
| KAMINSKI, CARL | FQ-707949 | 1 | 9.99 | 6011********0502 | 00137R | 07/01/2019 |
| KHALID, ROULA | FQ-863398 | 1 | 14.99 | 5148********0470 | 02058P | 07/01/2019 |
| KLEIN, NANCY | FQ-708147 | 1 | 14.99 | 4815********3613 | 143549 | 07/01/2019 |
| KOTTLER, SYLVIA | FQ-708003 | 1 | 9.99 | 4366********3433 | 016607 | 07/01/2019 |
| KRAUSE, TIMOTHY | FQ-1091044 | 1 | 9.99 | 4833********0273 | 033411 | 07/01/2019 |
| KUMAR, PRATHIK | FQ-479740 | 1 | 19.99 | 4494********1763 | 772054 | 07/01/2019 |
| LEAL, ISIDRO | FQ-921370 | 1 | 1.00 | 4833********5612 | 033411 | 07/01/2019 |
| LEYVA, KELSEY | FQ-TJEP181006 | 1 | 24.99 | 4342********4642 | 033157 | 07/01/2019 |
| LIZARRAGA, CARMEN | FQ-708106 | 1 | 8.99 | 4833********9478 | 053411 | 07/01/2019 |
| LOA, RICHIE | FQ-656551 | 1 | 56.64 | 4427********0689 | 053411 | 07/01/2019 |
| LOPEZ, ALBERTO | FQ-5EGR144837 | 1 | 14.99 | 4465********5894 | 001639 | 07/01/2019 |
| LOPEZ, ENRIQUE | FQ-1104170 | 1 | 1.00 | 4266********3236 | 02231C | 07/01/2019 |
| LOPEZ, MARISSA | FQ-HCRF201444 | 1 | 14.99 | 3700*******8777 | 778001 | 07/01/2019 |
| LOUREIRO, ALEX | FQ-858457 | 1 | 13.99 | 4366********4177 | 023149 | 07/01/2019 |
| LUCAS, ERYNN | FQ-756477 | 1 | 9.99 | 6011********0502 | 00173R | 07/01/2019 |
| MADRIGAL, NATALIE | FQ-921467 | 1 | 14.99 | 4342********0803 | 089744 | 07/01/2019 |
| MARTINEZ, ADRIAN | FQ-592350 | 1 | 7.99 | 4342********4320 | 057932 | 07/01/2019 |
| MARTINEZ, OMAR | FQ-42KK211334 | 1 | 24.99 | 4943********5927 | 600329 | 07/01/2019 |
| MASON, MARK | FQ-858463 | 1 | 12.99 | 6011********6945 | 00166B | 07/01/2019 |
| MAYFIELD, CURTIS | FQ-696376 | 1 | 14.99 | 4342********8296 | 044254 | 07/01/2019 |
| MAYFIELD, DAYMON | FQ-696382 | 1 | 1.00 | 4342********7984 | 045878 | 07/01/2019 |
| MAYFIELD, NIKOLAS | FQ-696379 | 1 | 9.99 | 4342********8320 | 030714 | 07/01/2019 |
| MCBRIDE, KYLIE | FQ-1066667 | 1 | 1.00 | 4239********3702 | 003412 | 07/01/2019 |
| MECREDY, STEVEN | FQ-475520 | 1 | 17.99 | 4833********5101 | 023411 | 07/01/2019 |
| MELO, JUSTIN | FQ-TKEU163442 | 1 | 24.99 | 6011********3582 | 00178R | 07/01/2019 |
| MICHAEL, LEWIS | FQ-LLEWISM | 1 | 13.99 | 4636********3186 | 082920 | 07/01/2019 |
| MORELOS, BRENDA | FQ-822756 | 1 | 22.99 | 4342********9157 | 042009 | 07/01/2019 |
| MOYA, VERUSHCKA | FQ-891054 | 1 | 9.99 | 3797*******3007 | 120065 | 07/01/2019 |
| MUNOZ, KARINA | FQ-858437 | 1 | 12.99 | 4400********7383 | 02538B | 07/01/2019 |
| MURGUIA, MARIA | FQ-1066735 | 1 | 14.99 | 4342********5356 | 007481 | 07/01/2019 |
| MURGUIA, MONICA | FQ-779368 | 1 | 9.99 | 4342********7591 | 060858 | 07/01/2019 |
| NARANN, IM | FQ-904130 | 1 | 63.99 | 4465********6953 | 001076 | 07/01/2019 |
| NGUYEN-HOANG, NAM | FQ-2GSX182035 | 1 | 24.99 | 4050********8124 | 02519A | 07/01/2019 |
| PARKER, DONALD | FQ-891062 | 1 | 5.00 | 5392********5637 | 01104Z | 07/01/2019 |
| PARKER, JOYCE | FQ-685777 | 1 | 5.00 | 4640********1366 | 02545D | 07/01/2019 |
| PENA, ALEX | FQ-1074910 | 1 | 10.00 | 4229********6147 | 001447 | 07/01/2019 |
| PEREZ, JAIME | FQ-6UZT210130 | 1 | 14.99 | 4266********5234 | 02562B | 07/01/2019 |
| PEREZ, JESSICA | FQ-1099998 | 1 | 10.99 | 4815********5407 | 183748 | 07/01/2019 |
| PEREZ, JOANNA | FQ-922670 | 1 | 14.99 | 4342********4623 | 002740 | 07/01/2019 |
| PEREZ, YVONNE | FQ-832103 | 1 | 17.99 | 5140********7902 | 02620B | 07/01/2019 |
| PINON, STEVEN | FQ-X513171500 | 1 | 14.99 | 4815********0640 | 103143 | 07/01/2019 |
| PITTS, AMANDA | FQ-1060377 | 1 | 14.99 | 4342********9016 | 000240 | 07/01/2019 |
| PROKES, TOM | FQ-038736 | 1 | 9.95 | 4465********4033 | 001148 | 07/01/2019 |
| PROPP, MELISSA | FQ-779974 | 1 | 53.99 | 4147********0388 | 02654C | 07/01/2019 |
| RAM, VINAY | FQ-1114569 | 1 | 14.99 | 4631********7590 | 995030 | 07/01/2019 |
| RAMIREZ, JESUS | FQ-708084 | 1 | 9.99 | 4833********9478 | 033411 | 07/01/2019 |
| RICHARDSON, JAMES | FQ-1066675 | 1 | 9.99 | 4342********1747 | 085527 | 07/01/2019 |
| RIVERA, JOSE | FQ-480354 | 1 | 18.99 | 4342********2657 | 058453 | 07/01/2019 |
| RODRIGUEZ, ALONDRA | FQ-901403 | 1 | 1.00 | 4342********5184 | 031501 | 07/01/2019 |
| RODRIGUEZ, MARLINA | FQ-NE2S142911 | 1 | 19.99 | 4815********3589 | 173840 | 07/01/2019 |
| ROJAS, ANA | FQ-756557 | 1 | 1.00 | 4411********7499 | 063411 | 07/01/2019 |
| ROMAN, JOEL | FQ-762370 | 1 | 14.99 | 4342********8740 | 087289 | 07/01/2019 |
| ROMERO, IRENE | FQ-756687 | 1 | 13.99 | 4636********6431 | 031424 | 07/01/2019 |
| ROMERO, JENNIFER | FQ-756693 | 1 | 14.99 | 4636********6431 | 031424 | 07/01/2019 |
| ROSALES, ESPERANZA | FQ-1118242 | 1 | 19.99 | 4497********1369 | 197746 | 07/01/2019 |
| RUVALCABA, ALEJANDRA | FQ-905731 | 1 | 24.99 | 4342********2642 | 028902 | 07/01/2019 |
| SANDERS, MADDYSN | FQ-KJWW193316 | 1 | 39.99 | 4154********3154 | 351622 | 07/01/2019 |
| SANDOVAL, MARIA | FQ-921373 | 1 | 9.99 | 4833********5612 | 003411 | 07/01/2019 |
| SCHMIDT, DARBY | FQ-RQ9W080351 | 1 | 14.99 | 3717*******1011 | 141196 | 07/01/2019 |
| SEGURA, NOEMI | FQ-708040 | 1 | 9.99 | 4342********7961 | 070158 | 07/01/2019 |
| SHARP, CLAY | FQ-905712 | 1 | 24.99 | 4427********8086 | 003411 | 07/01/2019 |
| SILVA, MASON | FQ-756567 | 1 | 1.00 | 4631********7628 | 049045 | 07/01/2019 |
| SNEED, BROOKE | FQ-446037 | 1 | 10.00 | 4342********2275 | 053114 | 07/01/2019 |
| SOLORIO, ALEX | FQ-891154 | 1 | 1.00 | 5538********3695 | 025691 | 07/01/2019 |
| SOLORIO, LUIS | FQ-891152 | 1 | 14.99 | 5538********3695 | 025657 | 07/01/2019 |
| SOLORIO, ROSALBA | FQ-508393 | 1 | 13.00 | 5538********3695 | 025728 | 07/01/2019 |
| SUAREZ, JOSE | FQ-921350 | 1 | 9.99 | 4815********4422 | 193544 | 07/01/2019 |
| TAPIA, JESSE | FQ-R1C0081509 | 1 | 14.99 | 4342********8830 | 071875 | 07/01/2019 |
| TINAJERO, CARLOS | FQ-756458 | 1 | 19.99 | 4388********0204 | 03097B | 07/01/2019 |
| TORRES, MANUEL | FQ-779980 | 1 | 53.99 | 4636********0444 | 031433 | 07/01/2019 |
| VALK, LESLEIGH | FQ-756701 | 1 | 19.99 | 4815********9134 | 123143 | 07/01/2019 |
| VAN HOUTEN, SALLY | FQ-708174 | 1 | 9.99 | 4497********2682 | 198814 | 07/01/2019 |
| VAN LAAR, JAMIE | FQ-813709 | 1 | 44.99 | 5538********1278 | 814763 | 07/01/2019 |
| VEGA, VENTURA | FQ-83EF174017 | 1 | 1.00 | 4342********4124 | 064507 | 07/01/2019 |
| VELAZQUEZ, TORIBIO | FQ-ENLR144910 | 1 | 19.99 | 4342********3591 | 050386 | 07/01/2019 |
| VIGIL, EUCARIO | FQ-875897 | 1 | 15.00 | 4342********6447 | 053946 | 07/01/2019 |
| VILLAGRAM, ADRIAN | FQ-1043287 | 1 | 19.99 | 4636********1127 | 082946 | 07/01/2019 |
| VILLAPUDUA, IGNACIA | FQ-707941 | 1 | 9.99 | 4347********5308 | 013411 | 07/01/2019 |
| WHITE, JESSICA | FQ-905920 | 1 | 1.00 | 4400********1536 | 05255B | 07/01/2019 |
| WILSON, LISA | FQ-1060343 | 1 | 14.99 | 4342********1437 | 052996 | 07/01/2019 |
| Count | Card Type | Total |
| 3 | American Express | 39.97 |
| 15 | MasterCard | 174.94 |
| 101 | Visa | 1844.24 |
| 5 | Discover | 58.96 |
| 0 | Other | 0.00 |
| 2118.11 |