| 09/03/2019 |
| 12:13:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO GARIBAY, SONIA LETICIA | FQ-780008 | 1 | 13.99 | 4815********0342 | 172649 | 09/03/2019 |
| ACOSTA, ALYSSA | FQ-919461 | 1 | 12.99 | 4636********2883 | 091844 | 09/03/2019 |
| ADAMS, TRISTAN | FQ-779406 | 1 | 17.99 | 6011********2933 | 00327R | 09/03/2019 |
| ALLEE, CHRIS | FQ-THL2155849 | 1 | 10.00 | 4039********8548 | 000695 | 09/03/2019 |
| ARELLANO, ROSA | FQ-YY78204417 | 1 | 1.00 | 5403********0356 | 112441 | 09/03/2019 |
| AUSTIN, KYRAN | FQ-1066710 | 1 | 24.99 | 4342********4998 | 004202 | 09/03/2019 |
| BEAR, TORY | FQ-904022 | 1 | 1.00 | 5460********8120 | 092441 | 09/03/2019 |
| BORJON, JOSE | FQ-858535 | 1 | 12.99 | 4342********3829 | 023864 | 09/03/2019 |
| BOUCHE, RONALD | FQ-B8BW155828 | 1 | 24.99 | 4347********1975 | 032412 | 09/03/2019 |
| BOWMAN, JAYDEN | FQ-R274153346 | 1 | 63.99 | 4388********3544 | 03302C | 09/03/2019 |
| BRICKEY, CHRISTINA | FQ-685701 | 1 | 18.50 | 4636********5939 | 091849 | 09/03/2019 |
| CALLAHAN, JENNIFER | FQ-1114577 | 1 | 24.99 | 4636********1507 | 091850 | 09/03/2019 |
| CARNES, JEANANN | FQ-921433 | 1 | 14.99 | 4147********1907 | 03327D | 09/03/2019 |
| CASTANEDA, HILARIO | FQ-921436 | 1 | 9.99 | 4815********9234 | 182644 | 09/03/2019 |
| CASTANEDA, L.J | FQ-1091060 | 1 | 14.99 | 4342********7957 | 060420 | 09/03/2019 |
| CASTRO, FRANK | FQ-1060360 | 1 | 14.99 | 4636********7930 | 033839 | 09/03/2019 |
| COBURN, MAXAMILLION | FQ-756928 | 1 | 14.99 | 4239********9553 | 012446 | 09/03/2019 |
| COX, BYRON | FQ-445831 | 1 | 21.95 | 4833********6363 | 062412 | 09/03/2019 |
| DAY, JASON | FQ-HSLN192708 | 1 | 19.99 | 4100********8734 | 73983C | 09/03/2019 |
| DAY, LEAH | FQ-BSXF193213 | 1 | 29.99 | 4100********8734 | 74053C | 09/03/2019 |
| DE LA TORRE, KAREN | FQ-479811 | 1 | 74.97 | 4342********1820 | 044298 | 09/03/2019 |
| DELGADO, LITCIA | FQ-1066683 | 1 | 13.99 | 4833********7164 | 082412 | 09/03/2019 |
| DIAZ, CHRISTIAN | FQ-922649 | 1 | 18.99 | 4636********7634 | 091854 | 09/03/2019 |
| DUNSON, DILLON | FQ-AU6U150427 | 1 | 24.99 | 5403********7476 | 598501 | 09/03/2019 |
| DURAN, ROBERT | FQ-DURANR | 1 | 9.99 | 4833********3790 | 002412 | 09/03/2019 |
| ESQUIVEL, ANGEL | FQ-756837 | 1 | 19.99 | 4833********0201 | 002412 | 09/03/2019 |
| EVERETT, SANDRA | FQ-6WW8132033 | 1 | 1.00 | 5403********0482 | 112451 | 09/03/2019 |
| FARIA, ANDREW | FQ-1100013 | 1 | 14.99 | 4342********0271 | 063703 | 09/03/2019 |
| FIGUEROA, BERTHA | FQ-MF7L135035 | 1 | 14.99 | 4342********9349 | 027337 | 09/03/2019 |
| GARCIA, GULLERMINA | FQ-708037 | 1 | 9.99 | 4342********7961 | 060416 | 09/03/2019 |
| GARCIA, RUDY | FQ-779977 | 1 | 1.00 | 5403********3656 | 112452 | 09/03/2019 |
| GLUKHOVSKIY, MAX | FQ-762405 | 1 | 1.00 | 5403********3945 | 112454 | 09/03/2019 |
| GONSALVES, CHELLA | FQ-1114566 | 1 | 14.99 | 4147********9005 | 003356 | 09/03/2019 |
| GONZALEZ, JOHNNY | FQ-PP6W222941 | 1 | 24.99 | 4342********9385 | 079048 | 09/03/2019 |
| GONZALEZ-ORTEGA, CINDY | FQ-798895 | 1 | 12.99 | 4833********9946 | 062412 | 09/03/2019 |
| GOODRUM, CALEB | FQ-921475 | 1 | 24.99 | 4342********0414 | 077257 | 09/03/2019 |
| GRIFFIN, CODY | FQ-1079246 | 1 | 9.99 | 4465********8388 | 003824 | 09/03/2019 |
| GUTIERREZ, LETICIA | FQ-707991 | 1 | 9.99 | 4833********7826 | 072412 | 09/03/2019 |
| HALL, BRIAN | FQ-HALLB | 1 | 14.99 | 4239********3742 | 012457 | 09/03/2019 |
| HAUSER, NORMA | FQ-MADQ190310 | 1 | 1.00 | 4815********1945 | 182942 | 09/03/2019 |
| HIGLE, LYNN | FQ-905895 | 1 | 24.99 | 4497********0766 | 205737 | 09/03/2019 |
| HILL, TYLER | FQ-1079243 | 1 | 1.00 | 4494********2036 | 477846 | 09/03/2019 |
| KAMINSKI, CARL | FQ-707949 | 1 | 9.99 | 6011********0502 | 00339R | 09/03/2019 |
| KHALID, ROULA | FQ-863398 | 1 | 14.99 | 5148********0470 | 05009P | 09/03/2019 |
| KLEIN, NANCY | FQ-708147 | 1 | 14.99 | 4815********3613 | 122758 | 09/03/2019 |
| KOELLER, ALICIA | FQ-779263 | 1 | 44.99 | 4833********2029 | 012512 | 09/03/2019 |
| KRAUSE, TIMOTHY | FQ-1091044 | 1 | 9.99 | 4833********0273 | 012512 | 09/03/2019 |
| KUMAR, PRATHIK | FQ-479740 | 1 | 19.99 | 4494********1763 | 645993 | 09/03/2019 |
| LEYVA, KELSEY | FQ-TJEP181006 | 1 | 24.99 | 4342********4642 | 016020 | 09/03/2019 |
| LIU, HEATHER | FQ-LNQU125307 | 1 | 14.99 | 4888********1029 | 00319A | 09/03/2019 |
| LIZARRAGA, CARMEN | FQ-708106 | 1 | 47.99 | 4833********9478 | 032512 | 09/03/2019 |
| LOA, RICHIE | FQ-656551 | 1 | 17.64 | 4427********0689 | 032512 | 09/03/2019 |
| LOPEZ, ALBERTO | FQ-5EGR144837 | 1 | 14.99 | 4465********5894 | 003104 | 09/03/2019 |
| LOPEZ, ENRIQUE | FQ-1104170 | 1 | 1.00 | 4266********3236 | 05128C | 09/03/2019 |
| LOPEZ, MARISSA | FQ-HCRF201444 | 1 | 14.99 | 3700*******8777 | 385003 | 09/03/2019 |
| LOUREIRO, ALEX | FQ-858457 | 1 | 13.99 | 4366********4177 | 012783 | 09/03/2019 |
| LUCAS, ERYNN | FQ-756477 | 1 | 9.99 | 6011********0502 | 00314R | 09/03/2019 |
| MADRIGAL, NATALIE | FQ-921467 | 1 | 14.99 | 4342********0803 | 004789 | 09/03/2019 |
| MARTINEZ, ADRIAN | FQ-592350 | 1 | 7.99 | 4342********4320 | 024826 | 09/03/2019 |
| MARTINEZ, OMAR | FQ-42KK211334 | 1 | 24.99 | 4943********5927 | 508743 | 09/03/2019 |
| MASON, MARK | FQ-858463 | 1 | 12.99 | 6011********6945 | 00302B | 09/03/2019 |
| MAYFIELD, CURTIS | FQ-696376 | 1 | 53.99 | 4342********8296 | 094558 | 09/03/2019 |
| MAYFIELD, DAYMON | FQ-696382 | 1 | 1.00 | 4342********7984 | 078324 | 09/03/2019 |
| MCBRIDE, KYLIE | FQ-1066667 | 1 | 1.00 | 4239********3702 | 012509 | 09/03/2019 |
| MCFALL, JAMES | FQ-MCFALLJ | 1 | 14.99 | 4147********9898 | 05305D | 09/03/2019 |
| MECREDY, STEVEN | FQ-475520 | 1 | 17.99 | 4833********5101 | 002512 | 09/03/2019 |
| MELO, JUSTIN | FQ-TKEU163442 | 1 | 24.99 | 6011********3582 | 00398R | 09/03/2019 |
| MENDOZA, ROSALBA | FQ-8TYM203345 | 1 | 24.99 | 4342********3848 | 031516 | 09/03/2019 |
| MICHAEL, LEWIS | FQ-LLEWISM | 1 | 13.99 | 4636********3186 | 091917 | 09/03/2019 |
| MORELOS, BRENDA | FQ-822756 | 1 | 22.99 | 4342********9157 | 037937 | 09/03/2019 |
| MUNOZ, KARINA | FQ-858437 | 1 | 12.99 | 4400********4484 | 08170B | 09/03/2019 |
| MURGUIA, MARIA | FQ-1066735 | 1 | 14.99 | 4342********5356 | 074511 | 09/03/2019 |
| MURGUIA, MONICA | FQ-779368 | 1 | 9.99 | 4342********7591 | 007358 | 09/03/2019 |
| NARANN, IM | FQ-904130 | 1 | 24.99 | 4465********6953 | 003220 | 09/03/2019 |
| NGUYEN-HOANG, NAM | FQ-2GSX182035 | 1 | 24.99 | 4050********8124 | 05424A | 09/03/2019 |
| ORTIZ, ALEJANDRO | FQ-KAL9180525 | 1 | 24.99 | 4815********9925 | 182658 | 09/03/2019 |
| PARKER, DONALD | FQ-891062 | 1 | 5.00 | 5392********5637 | 11305Z | 09/03/2019 |
| PARKER, JOYCE | FQ-685777 | 1 | 5.00 | 4640********1366 | 05472D | 09/03/2019 |
| PENA, ALEX | FQ-1074910 | 1 | 10.00 | 4858********5129 | 001555 | 09/03/2019 |
| PEREZ, JESSICA | FQ-1099998 | 1 | 10.99 | 4815********5407 | 112455 | 09/03/2019 |
| PINON, STEVEN | FQ-X513171500 | 1 | 14.99 | 4815********0640 | 182952 | 09/03/2019 |
| PITTS, AMANDA | FQ-1060377 | 1 | 14.99 | 4342********9016 | 093627 | 09/03/2019 |
| PRASAD, KELVIN | FQ-PRASADK | 1 | 140.00 | 4400********7484 | 01384D | 09/03/2019 |
| PROKES, TOM | FQ-038736 | 1 | 9.95 | 4465********4033 | 003463 | 09/03/2019 |
| PROPP, MELISSA | FQ-779974 | 1 | 14.99 | 4147********0388 | 05568C | 09/03/2019 |
| RAM, VINAY | FQ-1114569 | 1 | 14.99 | 4631********8397 | 610152 | 09/03/2019 |
| RAMIREZ, JESUS | FQ-708084 | 1 | 9.99 | 4833********9478 | 012512 | 09/03/2019 |
| RICHARDSON, JAMES | FQ-1066675 | 1 | 9.99 | 4342********1747 | 058078 | 09/03/2019 |
| RIVERA, JOSE | FQ-480354 | 1 | 18.99 | 4342********2657 | 023337 | 09/03/2019 |
| RODRIGUEZ, ALONDRA | FQ-901403 | 1 | 1.00 | 4342********5184 | 009073 | 09/03/2019 |
| ROJAS, ANA | FQ-756557 | 1 | 1.00 | 4411********7499 | 042512 | 09/03/2019 |
| ROMAN, JOEL | FQ-762370 | 1 | 14.99 | 4342********6283 | 047301 | 09/03/2019 |
| ROMERO, IRENE | FQ-756687 | 1 | 13.99 | 4636********6431 | 033877 | 09/03/2019 |
| ROMERO, JENNIFER | FQ-756693 | 1 | 14.99 | 4636********6431 | 033878 | 09/03/2019 |
| RUVALCABA, ALEJANDRA | FQ-905731 | 1 | 24.99 | 4342********2642 | 087178 | 09/03/2019 |
| SCHMIDT, DARBY | FQ-RQ9W080351 | 1 | 14.99 | 3717*******1011 | 166667 | 09/03/2019 |
| SEAMAN, JOHN | FQ-SEAMAN | 1 | 10.00 | 4229********3925 | 000111 | 09/03/2019 |
| SEGURA, NOEMI | FQ-708040 | 1 | 9.99 | 4342********7961 | 096677 | 09/03/2019 |
| SHARP, CLAY | FQ-905712 | 1 | 24.99 | 4427********8086 | 072512 | 09/03/2019 |
| SILVA, MASON | FQ-756567 | 1 | 1.00 | 4631********7183 | 610336 | 09/03/2019 |
| SNEED, BROOKE | FQ-446037 | 1 | 10.00 | 4342********2275 | 039260 | 09/03/2019 |
| SOLORIO, ALEX | FQ-891154 | 1 | 1.00 | 5538********3695 | 013842 | 09/03/2019 |
| SOLORIO, LUIS | FQ-891152 | 1 | 14.99 | 5538********3695 | 013785 | 09/03/2019 |
| SOLORIO, ROSALBA | FQ-508393 | 1 | 13.00 | 5538********3695 | 013887 | 09/03/2019 |
| TAPIA, JESSE | FQ-R1C0081509 | 1 | 14.99 | 4342********8830 | 004075 | 09/03/2019 |
| TINAJERO, CARLOS | FQ-756458 | 1 | 19.99 | 4388********0204 | 05966B | 09/03/2019 |
| TORRES, MANUEL | FQ-779980 | 1 | 14.99 | 4636********0444 | 033886 | 09/03/2019 |
| VALK, LESLEIGH | FQ-756701 | 1 | 19.99 | 4815********9134 | 192553 | 09/03/2019 |
| VAN HOUTEN, SALLY | FQ-708174 | 1 | 9.99 | 4497********2682 | 206198 | 09/03/2019 |
| VAN LAAR, JAMIE | FQ-813709 | 1 | 44.99 | 5538********1278 | 162565 | 09/03/2019 |
| VELAZQUEZ, TORIBIO | FQ-ENLR144910 | 1 | 58.99 | 4342********3591 | 076887 | 09/03/2019 |
| VIGIL, EUCARIO | FQ-875897 | 1 | 15.00 | 4342********6447 | 053382 | 09/03/2019 |
| VILLAGRAM, ADRIAN | FQ-1043287 | 1 | 19.99 | 4636********7393 | 091941 | 09/03/2019 |
| VILLAPUDUA, IGNACIA | FQ-707941 | 1 | 9.99 | 4347********5308 | 062512 | 09/03/2019 |
| WHITE, JESSICA | FQ-905920 | 1 | 1.00 | 4400********1536 | 03826B | 09/03/2019 |
| WILSON, LISA | FQ-1060343 | 1 | 14.99 | 4342********1437 | 026130 | 09/03/2019 |
| WOODMANSEE, SONDRA | FQ-1123954 | 1 | 14.99 | 4100********4520 | 40815C | 09/03/2019 |
| YBARRA, GILBERT | FQ-891139 | 1 | 9.99 | 4599********4760 | H13616 | 09/03/2019 |
| Count | Card Type | Total |
| 2 | American Express | 29.98 |
| 12 | MasterCard | 123.96 |
| 99 | Visa | 1831.23 |
| 5 | Discover | 75.95 |
| 0 | Other | 0.00 |
| 2061.12 |