| 08/01/2019 |
| 10:18:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO GARIBAY, SONIA LETICIA | FQ-780008 | 1 | 13.99 | 4815********0342 | 115844 | 08/01/2019 |
| ACOSTA, ALYSSA | FQ-919461 | 1 | 12.99 | 4636********2883 | 074917 | 08/01/2019 |
| ACOSTA, RAMIRO | FQ-1108738 | 1 | 14.99 | 5273********4849 | 274386 | 08/01/2019 |
| ADAMS, TRISTAN | FQ-779406 | 1 | 23.39 | 6011********2933 | 00164R | 08/01/2019 |
| ALLEE, CHRIS | FQ-THL2155849 | 1 | 10.00 | 4039********8548 | 000658 | 08/01/2019 |
| ARELLANO, ROSA | FQ-YY78204417 | 1 | 1.00 | 5403********0356 | 095441 | 08/01/2019 |
| AUSTIN, KYRAN | FQ-1066710 | 1 | 24.99 | 4342********4998 | 065772 | 08/01/2019 |
| BEAR, TORY | FQ-904022 | 1 | 1.00 | 5460********8120 | 075442 | 08/01/2019 |
| BORJON, JOSE | FQ-858535 | 1 | 12.99 | 4342********3829 | 078896 | 08/01/2019 |
| BOUCHE, RONALD | FQ-B8BW155828 | 1 | 24.99 | 4347********1975 | 025410 | 08/01/2019 |
| BOWMAN, JAYDEN | FQ-R274153346 | 1 | 24.99 | 4388********3544 | 03326C | 08/01/2019 |
| BRICKEY, CHRISTINA | FQ-685701 | 1 | 18.50 | 4636********5939 | 074921 | 08/01/2019 |
| CALLAHAN, JENNIFER | FQ-1114577 | 1 | 24.99 | 4636********1507 | 074922 | 08/01/2019 |
| CARNES, JEANANN | FQ-921433 | 1 | 14.99 | 4147********1907 | 03360D | 08/01/2019 |
| CASTANEDA, EDUARDO | FQ-756682 | 1 | 1.00 | 5403********5329 | 095444 | 08/01/2019 |
| CASTANEDA, HILARIO | FQ-921436 | 1 | 9.99 | 4815********9234 | 135940 | 08/01/2019 |
| CASTRO, FRANK | FQ-1060360 | 1 | 14.99 | 4636********7930 | 029103 | 08/01/2019 |
| COBURN, MAXAMILLION | FQ-756928 | 1 | 14.99 | 4239********9553 | 095448 | 08/01/2019 |
| COX, BYRON | FQ-445831 | 1 | 21.95 | 4833********6363 | 085410 | 08/01/2019 |
| DAY, JASON | FQ-HSLN192708 | 1 | 19.99 | 4100********8734 | 72745C | 08/01/2019 |
| DAY, LEAH | FQ-BSXF193213 | 1 | 29.99 | 4100********8734 | 73023C | 08/01/2019 |
| DELGADO, LITCIA | FQ-1066683 | 1 | 13.99 | 4833********7164 | 095410 | 08/01/2019 |
| DIAZ, CHRISTIAN | FQ-922649 | 1 | 18.99 | 4636********7634 | 074927 | 08/01/2019 |
| DURAN, ROBERT | FQ-DURANR | 1 | 48.99 | 4833********3790 | 005410 | 08/01/2019 |
| ESQUIVEL, ANGEL | FQ-756837 | 1 | 19.99 | 4833********0201 | 005410 | 08/01/2019 |
| EVERETT, SANDRA | FQ-6WW8132033 | 1 | 1.00 | 5403********0482 | 095451 | 08/01/2019 |
| FIGUEROA, BERTHA | FQ-MF7L135035 | 1 | 14.99 | 4342********9349 | 085564 | 08/01/2019 |
| GARCIA, GULLERMINA | FQ-708037 | 1 | 9.99 | 4342********7961 | 075685 | 08/01/2019 |
| GARCIA, RUDY | FQ-779977 | 1 | 1.00 | 5403********3656 | 095453 | 08/01/2019 |
| GLUKHOVSKIY, MAX | FQ-762405 | 1 | 1.00 | 5403********3945 | 095453 | 08/01/2019 |
| GONSALVES, CHELLA | FQ-1114566 | 1 | 14.99 | 4147********9005 | 001320 | 08/01/2019 |
| GONZALEZ, JOHNNY | FQ-PP6W222941 | 1 | 24.99 | 4342********9385 | 098721 | 08/01/2019 |
| GONZALEZ, MARIA | FQ-1100007 | 1 | 9.99 | 4342********9528 | 031011 | 08/01/2019 |
| GONZALEZ-ORTEGA, CINDY | FQ-798895 | 1 | 12.99 | 4833********9946 | 065410 | 08/01/2019 |
| GOODRUM, CALEB | FQ-921475 | 1 | 24.99 | 4342********0414 | 010167 | 08/01/2019 |
| GRIFFIN, CODY | FQ-1079246 | 1 | 9.99 | 4465********8388 | 001040 | 08/01/2019 |
| GURROLA, IMELDA | FQ-1123959 | 1 | 53.99 | 5403********4112 | 095457 | 08/01/2019 |
| GUTIERREZ, LETICIA | FQ-707991 | 1 | 9.99 | 4833********7826 | 085410 | 08/01/2019 |
| HALL, BRIAN | FQ-HALLB | 1 | 14.99 | 4239********3742 | 095458 | 08/01/2019 |
| HARRIS, CHLOE | FQ-5SXL192101 | 1 | 24.99 | 4342********0795 | 041892 | 08/01/2019 |
| HAUSER, NORMA | FQ-MADQ190310 | 1 | 1.00 | 4815********1945 | 185244 | 08/01/2019 |
| HIGLE, LYNN | FQ-905895 | 1 | 24.99 | 4497********0766 | 140075 | 08/01/2019 |
| HILL, TYLER | FQ-1079243 | 1 | 1.00 | 4494********2036 | 176038 | 08/01/2019 |
| KAMINSKI, CARL | FQ-707949 | 1 | 9.99 | 6011********0502 | 00139R | 08/01/2019 |
| KHALID, ROULA | FQ-863398 | 1 | 14.99 | 5148********0470 | 05032P | 08/01/2019 |
| KLEIN, NANCY | FQ-708147 | 1 | 14.99 | 4815********3613 | 105154 | 08/01/2019 |
| KOELLER, ALICIA | FQ-779263 | 1 | 44.99 | 4833********2029 | 025510 | 08/01/2019 |
| KRAUSE, TIMOTHY | FQ-1091044 | 1 | 9.99 | 4833********0273 | 025510 | 08/01/2019 |
| KUMAR, PRATHIK | FQ-479740 | 1 | 19.99 | 4494********1763 | 374577 | 08/01/2019 |
| LEAL, ISIDRO | FQ-921370 | 1 | 1.00 | 4833********5612 | 035510 | 08/01/2019 |
| LEYVA, KELSEY | FQ-TJEP181006 | 1 | 63.99 | 4342********4642 | 092289 | 08/01/2019 |
| LIU, HEATHER | FQ-LNQU125307 | 1 | 14.99 | 4888********1029 | 06391A | 08/01/2019 |
| LIZARRAGA, CARMEN | FQ-708106 | 1 | 8.99 | 4833********9478 | 045510 | 08/01/2019 |
| LOA, RICHIE | FQ-656551 | 1 | 17.64 | 4427********0689 | 055510 | 08/01/2019 |
| LOPEZ, ALBERTO | FQ-5EGR144837 | 1 | 14.99 | 4465********5894 | 001261 | 08/01/2019 |
| LOPEZ, ENRIQUE | FQ-1104170 | 1 | 1.00 | 4266********3236 | 05181C | 08/01/2019 |
| LOPEZ, MARISSA | FQ-HCRF201444 | 1 | 14.99 | 3700*******8777 | 578001 | 08/01/2019 |
| LOUREIRO, ALEX | FQ-858457 | 1 | 13.99 | 4366********4177 | 024243 | 08/01/2019 |
| LUCAS, ERYNN | FQ-756477 | 1 | 9.99 | 6011********0502 | 00116R | 08/01/2019 |
| MADRIGAL, NATALIE | FQ-921467 | 1 | 14.99 | 4342********0803 | 088535 | 08/01/2019 |
| MARTINEZ, ADRIAN | FQ-592350 | 1 | 7.99 | 4342********4320 | 033401 | 08/01/2019 |
| MASON, MARK | FQ-858463 | 1 | 12.99 | 6011********6945 | 00117B | 08/01/2019 |
| MAYFIELD, CURTIS | FQ-696376 | 1 | 14.99 | 4342********8296 | 092681 | 08/01/2019 |
| MAYFIELD, DAYMON | FQ-696382 | 1 | 1.00 | 4342********7984 | 045313 | 08/01/2019 |
| MCBRIDE, KYLIE | FQ-1066667 | 1 | 1.00 | 4239********3702 | 095511 | 08/01/2019 |
| MCFALL, JAMES | FQ-MCFALLJ | 1 | 14.99 | 4147********9898 | 05340D | 08/01/2019 |
| MECREDY, STEVEN | FQ-475520 | 1 | 17.99 | 4833********5101 | 025510 | 08/01/2019 |
| MELO, JUSTIN | FQ-TKEU163442 | 1 | 24.99 | 6011********3582 | 00178R | 08/01/2019 |
| MENDOZA, ROSALBA | FQ-8TYM203345 | 1 | 24.99 | 4342********3848 | 080646 | 08/01/2019 |
| MICHAEL, LEWIS | FQ-LLEWISM | 1 | 13.99 | 4636********3186 | 074951 | 08/01/2019 |
| MORELOS, BRENDA | FQ-822756 | 1 | 22.99 | 4342********9157 | 055082 | 08/01/2019 |
| MOYA, VERUSHCKA | FQ-891054 | 1 | 9.99 | 3797*******3007 | 115030 | 08/01/2019 |
| MUNOZ, KARINA | FQ-858437 | 1 | 12.99 | 4400********7383 | 06535B | 08/01/2019 |
| MURGUIA, MARIA | FQ-1066735 | 1 | 14.99 | 4342********5356 | 043541 | 08/01/2019 |
| MURGUIA, MONICA | FQ-779368 | 1 | 9.99 | 4342********7591 | 049940 | 08/01/2019 |
| NARANN, IM | FQ-904130 | 1 | 24.99 | 4465********6953 | 001771 | 08/01/2019 |
| NGUYEN-HOANG, NAM | FQ-2GSX182035 | 1 | 24.99 | 4050********8124 | 05493A | 08/01/2019 |
| PARKER, DONALD | FQ-891062 | 1 | 5.00 | 5392********5637 | 90105Z | 08/01/2019 |
| PARKER, JOYCE | FQ-685777 | 1 | 5.00 | 4640********1366 | 05531D | 08/01/2019 |
| PEREZ, JESSICA | FQ-1099998 | 1 | 10.99 | 4815********5407 | 175751 | 08/01/2019 |
| PINON, STEVEN | FQ-X513171500 | 1 | 53.99 | 4815********0640 | 125252 | 08/01/2019 |
| PITTS, AMANDA | FQ-1060377 | 1 | 14.99 | 4342********9016 | 062836 | 08/01/2019 |
| PRASAD, KELVIN | FQ-PRASADK | 1 | 140.00 | 4400********7484 | 06584D | 08/01/2019 |
| PROKES, TOM | FQ-038736 | 1 | 9.95 | 4465********4033 | 001757 | 08/01/2019 |
| PROPP, MELISSA | FQ-779974 | 1 | 14.99 | 4147********0388 | 05634C | 08/01/2019 |
| RAMIREZ, JESUS | FQ-708084 | 1 | 48.99 | 4833********9478 | 025510 | 08/01/2019 |
| RICHARDSON, JAMES | FQ-1066675 | 1 | 9.99 | 4342********1747 | 068088 | 08/01/2019 |
| RODRIGUEZ, ALONDRA | FQ-901403 | 1 | 1.00 | 4342********5184 | 006029 | 08/01/2019 |
| ROJAS, ANA | FQ-756557 | 1 | 1.00 | 4411********7499 | 055510 | 08/01/2019 |
| ROMERO, IRENE | FQ-756687 | 1 | 13.99 | 4636********6431 | 029142 | 08/01/2019 |
| ROMERO, JENNIFER | FQ-756693 | 1 | 14.99 | 4636********6431 | 029143 | 08/01/2019 |
| RUVALCABA, ALEJANDRA | FQ-905731 | 1 | 24.99 | 4342********2642 | 010366 | 08/01/2019 |
| SANDERS, MADDYSN | FQ-KJWW193316 | 1 | 39.99 | 4154********3154 | 121451 | 08/01/2019 |
| SANDOVAL, MARIA | FQ-921373 | 1 | 9.99 | 4833********5612 | 085510 | 08/01/2019 |
| SCHMIDT, DARBY | FQ-RQ9W080351 | 1 | 14.99 | 3717*******1011 | 166562 | 08/01/2019 |
| SEGURA, NOEMI | FQ-708040 | 1 | 9.99 | 4342********7961 | 005058 | 08/01/2019 |
| SHARP, CLAY | FQ-905712 | 1 | 24.99 | 4427********8086 | 005510 | 08/01/2019 |
| SNEED, BROOKE | FQ-446037 | 1 | 10.00 | 4342********2275 | 086558 | 08/01/2019 |
| SOLORIO, ALEX | FQ-891154 | 1 | 1.00 | 5538********3695 | 047562 | 08/01/2019 |
| SOLORIO, LUIS | FQ-891152 | 1 | 14.99 | 5538********3695 | 047568 | 08/01/2019 |
| SOLORIO, ROSALBA | FQ-508393 | 1 | 13.00 | 5538********3695 | 047633 | 08/01/2019 |
| TAPIA, JESSE | FQ-R1C0081509 | 1 | 53.99 | 4342********8830 | 083080 | 08/01/2019 |
| TINAJERO, CARLOS | FQ-756458 | 1 | 19.99 | 4388********0204 | 06029B | 08/01/2019 |
| TORRES, MANUEL | FQ-779980 | 1 | 14.99 | 4636********0444 | 029151 | 08/01/2019 |
| VALK, LESLEIGH | FQ-756701 | 1 | 19.99 | 4815********9134 | 195159 | 08/01/2019 |
| VAN HOUTEN, SALLY | FQ-708174 | 1 | 9.99 | 4497********2682 | 140486 | 08/01/2019 |
| VAN LAAR, JAMIE | FQ-813709 | 1 | 44.99 | 5538********1278 | 463862 | 08/01/2019 |
| VEGA, VENTURA | FQ-83EF174017 | 1 | 1.00 | 4342********4124 | 071886 | 08/01/2019 |
| VELAZQUEZ, TORIBIO | FQ-ENLR144910 | 1 | 19.99 | 4342********3591 | 081153 | 08/01/2019 |
| VIGIL, EUCARIO | FQ-875897 | 1 | 15.00 | 4342********6447 | 019987 | 08/01/2019 |
| VILLAPUDUA, IGNACIA | FQ-707941 | 1 | 9.99 | 4347********5308 | 085510 | 08/01/2019 |
| WHITE, JESSICA | FQ-905920 | 1 | 1.00 | 4400********1536 | 03030B | 08/01/2019 |
| WILSON, LISA | FQ-1060343 | 1 | 14.99 | 4342********1437 | 004475 | 08/01/2019 |
| Count | Card Type | Total |
| 3 | American Express | 39.97 |
| 14 | MasterCard | 168.95 |
| 91 | Visa | 1687.32 |
| 5 | Discover | 81.35 |
| 0 | Other | 0.00 |
| 1977.59 |