| 10/03/2019 |
| 07:56:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO GARIBAY, SONIA LETICIA | FQ-780008 | 1 | 13.99 | 4815********0342 | 114285 | 10/01/2019 |
| ACOSTA, ALYSSA | FQ-919461 | 1 | 12.99 | 4636********2883 | 084830 | 10/01/2019 |
| ACOSTA, RAMIRO | FQ-1108738 | 1 | 14.99 | 5273********4849 | 679400 | 10/01/2019 |
| ADAMS, TRISTAN | FQ-779406 | 1 | 17.99 | 6011********2933 | 00167R | 10/01/2019 |
| ARELLANO, ROSA | FQ-YY78204417 | 1 | 19.99 | 5403********0356 | 104823 | 10/01/2019 |
| AUSTIN, KYRAN | FQ-1066710 | 1 | 24.99 | 4342********4998 | 068118 | 10/01/2019 |
| BEAR, TORY | FQ-904022 | 1 | 1.00 | 5460********8120 | 084824 | 10/01/2019 |
| BENITEZ, DANIEL | FQ-5X5H172635 | 1 | 14.99 | 4833********9122 | 044811 | 10/01/2019 |
| BORJON, JOSE | FQ-858535 | 1 | 12.99 | 4342********3829 | 079695 | 10/01/2019 |
| BOWMAN, JAYDEN | FQ-R274153346 | 1 | 24.99 | 4388********3544 | 04776C | 10/01/2019 |
| BRICKEY, CHRISTINA | FQ-685701 | 1 | 18.50 | 4636********5939 | 084835 | 10/01/2019 |
| CALDERON, ROSENDO | FQ-708018 | 1 | 19.99 | 5178********8498 | 04799Z | 10/01/2019 |
| CALLAHAN, JENNIFER | FQ-1114577 | 1 | 24.99 | 4636********1507 | 084836 | 10/01/2019 |
| CARNES, JEANANN | FQ-921433 | 1 | 14.99 | 4147********1907 | 04813D | 10/01/2019 |
| CASTANEDA, APOLONIA | FQ-PGF3202903 | 1 | 1.00 | 4342********6839 | 065561 | 10/01/2019 |
| CASTANEDA, HILARIO | FQ-921436 | 1 | 9.99 | 4815********9234 | 164588 | 10/01/2019 |
| CASTANEDA, L.J | FQ-1091060 | 1 | 14.99 | 4342********7957 | 095070 | 10/01/2019 |
| CASTRO, FRANK | FQ-1060360 | 1 | 14.99 | 4636********7930 | 031716 | 10/01/2019 |
| DAY, JASON | FQ-HSLN192708 | 1 | 19.99 | 4100********8734 | 20476C | 10/01/2019 |
| DAY, LEAH | FQ-BSXF193213 | 1 | 29.99 | 4100********8734 | 21129C | 10/01/2019 |
| DE LA TORRE, KAREN | FQ-479811 | 1 | 19.99 | 4342********1820 | 085514 | 10/01/2019 |
| DELGADO, LITCIA | FQ-1066683 | 1 | 13.99 | 4833********7164 | 004811 | 10/01/2019 |
| DIAZ, CHRISTIAN | FQ-922649 | 1 | 18.99 | 4636********7634 | 084841 | 10/01/2019 |
| DUNSON, DILLON | FQ-AU6U150427 | 1 | 63.99 | 5403********7476 | 632062 | 10/01/2019 |
| DURAN, ROBERT | FQ-DURANR | 1 | 9.99 | 4833********3790 | 024811 | 10/01/2019 |
| ESQUIVEL, ANGEL | FQ-756837 | 1 | 19.99 | 4833********0201 | 034811 | 10/01/2019 |
| ESQUIVEL, BEATRIZ | FQ-5F6B123411 | 1 | 1.00 | 4815********7420 | 194985 | 10/01/2019 |
| ESQUIVEL, DAMARIS | FQ-5ZCB211036 | 1 | 24.99 | 4815********7420 | 194785 | 10/01/2019 |
| EVERETT, SANDRA | FQ-6WW8132033 | 1 | 1.00 | 5403********0482 | 104834 | 10/01/2019 |
| GARCIA, GULLERMINA | FQ-708037 | 1 | 9.99 | 4342********7961 | 052255 | 10/01/2019 |
| GARCIA, RUDY | FQ-779977 | 1 | 1.00 | 5403********3656 | 104836 | 10/01/2019 |
| GARY, BILL | FQ-1123905 | 1 | 9.99 | 4388********6503 | 05089D | 10/01/2019 |
| GLUKHOVSKIY, MAX | FQ-762405 | 1 | 1.00 | 5403********3945 | 104837 | 10/01/2019 |
| GONSALVES, CHELLA | FQ-1114566 | 1 | 14.99 | 4147********9005 | 001155 | 10/01/2019 |
| GONZALEZ, JOHNNY | FQ-PP6W222941 | 1 | 24.99 | 4342********9385 | 061306 | 10/01/2019 |
| GONZALEZ-ORTEGA, CINDY | FQ-798895 | 1 | 12.99 | 4833********9946 | 094811 | 10/01/2019 |
| GOODRUM, CALEB | FQ-921475 | 1 | 24.99 | 4342********0414 | 002212 | 10/01/2019 |
| GRIFFIN, CODY | FQ-1079246 | 1 | 9.99 | 4465********8388 | 001368 | 10/01/2019 |
| GUTIERREZ, LETICIA | FQ-707991 | 1 | 9.99 | 4833********7826 | 004811 | 10/01/2019 |
| HALL, BRIAN | FQ-HALLB | 1 | 14.99 | 4239********3742 | 004841 | 10/01/2019 |
| HAUSER, NORMA | FQ-MADQ190310 | 1 | 1.00 | 4815********1945 | 174286 | 10/01/2019 |
| HEARD, LORRIE | FQ-HEARDL | 1 | 14.99 | 4815********3185 | 124982 | 10/01/2019 |
| HIGLE, LYNN | FQ-905895 | 1 | 24.99 | 4497********0766 | 868241 | 10/01/2019 |
| HILL, TYLER | FQ-1079243 | 1 | 1.00 | 4494********2036 | 868219 | 10/01/2019 |
| HUGO, FLORES | FQ-FLORESH | 1 | 14.99 | 5403********9009 | 104843 | 10/01/2019 |
| KAMINSKI, CARL | FQ-707949 | 1 | 9.99 | 6011********0502 | 00142R | 10/01/2019 |
| KHALID, ROULA | FQ-863398 | 1 | 14.99 | 5148********0470 | 05329P | 10/01/2019 |
| KLEIN, NANCY | FQ-708147 | 1 | 14.99 | 4815********3613 | 124886 | 10/01/2019 |
| KOCH, LISA | FQ-RFSZ195756 | 1 | 19.98 | 4266********4173 | 05341C | 10/01/2019 |
| KOELLER, ALICIA | FQ-779263 | 1 | 44.99 | 4833********2029 | 054811 | 10/01/2019 |
| KRAUSE, TIMOTHY | FQ-1091044 | 1 | 9.99 | 4833********0273 | 064811 | 10/01/2019 |
| KUMAR, PRATHIK | FQ-479740 | 1 | 19.99 | 4494********1763 | 132231 | 10/01/2019 |
| LEYVA, KELSEY | FQ-TJEP181006 | 1 | 24.99 | 4342********4642 | 002968 | 10/01/2019 |
| LIU, HEATHER | FQ-LNQU125307 | 1 | 14.99 | 4888********1029 | 03651A | 10/01/2019 |
| LIZARRAGA, CARMEN | FQ-708106 | 1 | 8.99 | 4833********9478 | 074811 | 10/01/2019 |
| LOA, RICHIE | FQ-656551 | 1 | 17.64 | 4427********0689 | 084811 | 10/01/2019 |
| LOGAN, ERICH | FQ-Z1J9152925 | 1 | 9.99 | 4511********3216 | 327099 | 10/01/2019 |
| LOPEZ, ALBERTO | FQ-5EGR144837 | 1 | 14.99 | 4465********5894 | 001153 | 10/01/2019 |
| LOPEZ, ENRIQUE | FQ-1104170 | 1 | 1.00 | 4266********3236 | 05471C | 10/01/2019 |
| LOPEZ, MARISSA | FQ-HCRF201444 | 1 | 14.99 | 3700*******8777 | 587001 | 10/01/2019 |
| LOUREIRO, ALEX | FQ-858457 | 1 | 52.99 | 4366********4177 | 013530 | 10/01/2019 |
| LUCAS, ERYNN | FQ-756477 | 1 | 9.99 | 6011********0502 | 00111R | 10/01/2019 |
| MADRIGAL, NATALIE | FQ-921467 | 1 | 14.99 | 4342********0803 | 071684 | 10/01/2019 |
| MARTENS, DANIEL | FQ-XPKF181048 | 1 | 63.99 | 4636********6338 | 084901 | 10/01/2019 |
| MARTINEZ, ADRIAN | FQ-592350 | 1 | 7.99 | 4342********4320 | 045446 | 10/01/2019 |
| MASON, MARK | FQ-858463 | 1 | 12.99 | 6011********6945 | 00194B | 10/01/2019 |
| MAYFIELD, CURTIS | FQ-696376 | 1 | 14.99 | 4342********8296 | 091310 | 10/01/2019 |
| MAYFIELD, DAYMON | FQ-696382 | 1 | 1.00 | 4342********7984 | 059315 | 10/01/2019 |
| MCBRIDE, KYLIE | FQ-1066667 | 1 | 1.00 | 4239********3702 | 004854 | 10/01/2019 |
| MCFALL, JAMES | FQ-MCFALLJ | 1 | 14.99 | 4147********9898 | 05652D | 10/01/2019 |
| MECREDY, STEVEN | FQ-475520 | 1 | 17.99 | 4833********5101 | 054811 | 10/01/2019 |
| MELO, JUSTIN | FQ-TKEU163442 | 1 | 24.99 | 6011********3582 | 00113R | 10/01/2019 |
| MENDOZA, ROSALBA | FQ-8TYM203345 | 1 | 63.99 | 4342********3848 | 014222 | 10/01/2019 |
| MICHAEL, LEWIS | FQ-LLEWISM | 1 | 13.99 | 4636********3186 | 084907 | 10/01/2019 |
| MILLER, ZACHARY | FQ-28A0171957 | 1 | 14.99 | 5575********0427 | 031739 | 10/01/2019 |
| MORELOS, BRENDA | FQ-822756 | 1 | 61.99 | 4342********9157 | 013005 | 10/01/2019 |
| MUNOZ, KARINA | FQ-858437 | 1 | 12.99 | 4400********4484 | 03796B | 10/01/2019 |
| MURGUIA, MARIA | FQ-1066735 | 1 | 19.99 | 4342********5356 | 033456 | 10/01/2019 |
| NARANN, IM | FQ-904130 | 1 | 24.99 | 4465********6953 | 001817 | 10/01/2019 |
| PARKER, DONALD | FQ-891062 | 1 | 5.00 | 5392********5637 | 01109Z | 10/01/2019 |
| PARKER, JOYCE | FQ-685777 | 1 | 5.00 | 4640********1366 | 07052D | 10/01/2019 |
| PENA, ALEX | FQ-1074910 | 1 | 10.00 | 4858********5129 | 001584 | 10/01/2019 |
| PEREZ, JESSICA | FQ-1099998 | 1 | 10.99 | 4815********5407 | 174293 | 10/01/2019 |
| PITTS, AMANDA | FQ-1060377 | 1 | 14.99 | 4342********9016 | 068426 | 10/01/2019 |
| PRASAD, KELVIN | FQ-PRASADK | 1 | 140.00 | 4400********7484 | 06544D | 10/01/2019 |
| PROKES, TOM | FQ-038736 | 1 | 9.95 | 4465********4033 | 001005 | 10/01/2019 |
| PROPP, MELISSA | FQ-779974 | 1 | 14.99 | 4147********0388 | 07149C | 10/01/2019 |
| RAM, VINAY | FQ-1114569 | 1 | 14.99 | 4631********8397 | 352471 | 10/01/2019 |
| RAMIREZ, JESUS | FQ-708084 | 1 | 9.99 | 4833********9478 | 054911 | 10/01/2019 |
| RICHARDSON, JAMES | FQ-1066675 | 1 | 9.99 | 4342********1747 | 031512 | 10/01/2019 |
| RIVERA, JOSE | FQ-480354 | 1 | 18.99 | 4342********2657 | 007916 | 10/01/2019 |
| RODRIGUEZ, MARLINA | FQ-NE2S142911 | 1 | 19.99 | 4815********7592 | 104891 | 10/01/2019 |
| ROJAS, ANA | FQ-756557 | 1 | 1.00 | 4411********7499 | 074911 | 10/01/2019 |
| ROMAN, JOEL | FQ-762370 | 1 | 14.99 | 4342********6283 | 047819 | 10/01/2019 |
| ROMERO, IRENE | FQ-756687 | 1 | 13.99 | 4636********6431 | 031756 | 10/01/2019 |
| ROMERO, JENNIFER | FQ-756693 | 1 | 14.99 | 4636********6431 | 031757 | 10/01/2019 |
| ROSALES, ESPERANZA | FQ-1118242 | 1 | 19.99 | 4497********1369 | 874871 | 10/01/2019 |
| RUVALCABA, ALEJANDRA | FQ-905731 | 1 | 24.99 | 4342********2642 | 089416 | 10/01/2019 |
| SCHMIDT, DARBY | FQ-RQ9W080351 | 1 | 14.99 | 3717*******1011 | 100589 | 10/01/2019 |
| SEAMAN, JOHN | FQ-SEAMAN | 1 | 10.00 | 4229********3925 | 000119 | 10/01/2019 |
| SEGURA, NOEMI | FQ-708040 | 1 | 9.99 | 4342********7961 | 045599 | 10/01/2019 |
| SHARP, CLAY | FQ-905712 | 1 | 63.99 | 4427********8086 | 014911 | 10/01/2019 |
| SILVA, FREDRIC | FQ-S3G0152856 | 1 | 9.99 | 4494********0258 | 804812 | 10/01/2019 |
| SILVA, MASON | FQ-756567 | 1 | 1.00 | 4631********7183 | 374167 | 10/01/2019 |
| SNEED, BROOKE | FQ-446037 | 1 | 10.00 | 4342********2275 | 044938 | 10/01/2019 |
| SOLORIO, ALEX | FQ-891154 | 1 | 1.00 | 5538********3695 | 022948 | 10/01/2019 |
| SOLORIO, LUIS | FQ-891152 | 1 | 14.99 | 5538********3695 | 022984 | 10/01/2019 |
| SOLORIO, ROSALBA | FQ-508393 | 1 | 13.00 | 5538********3695 | 022908 | 10/01/2019 |
| SUAREZ, JOSE | FQ-921350 | 1 | 9.99 | 4815********4422 | 114393 | 10/01/2019 |
| SUMNER, RYAN | FQ-ZWW1101139 | 1 | 29.99 | 4147********3946 | 07484D | 10/01/2019 |
| TAPIA, JESSE | FQ-R1C0081509 | 1 | 14.99 | 4342********8830 | 054541 | 10/01/2019 |
| TENNER, ADDISON | FQ-KDM3195632 | 1 | 19.99 | 4452********8243 | 360458 | 10/01/2019 |
| TINAJERO, CARLOS | FQ-756458 | 1 | 19.99 | 4388********0204 | 07533B | 10/01/2019 |
| VALK, LESLEIGH | FQ-756701 | 1 | 19.99 | 4815********9134 | 114690 | 10/01/2019 |
| VAN HOUTEN, SALLY | FQ-708174 | 1 | 9.99 | 4497********2682 | 868676 | 10/01/2019 |
| VAN LAAR, JAMIE | FQ-813709 | 1 | 83.99 | 5538********1278 | 748138 | 10/01/2019 |
| VELAZQUEZ, TORIBIO | FQ-ENLR144910 | 1 | 19.99 | 4342********3591 | 080658 | 10/01/2019 |
| VIGIL, EUCARIO | FQ-875897 | 1 | 15.00 | 4342********6447 | 063736 | 10/01/2019 |
| VILLAGRAM, ADRIAN | FQ-1043287 | 1 | 19.99 | 4636********7393 | 084930 | 10/01/2019 |
| VILLAPUDUA, IGNACIA | FQ-707941 | 1 | 9.99 | 4347********5308 | 014911 | 10/01/2019 |
| WHITE, JESSICA | FQ-905920 | 1 | 1.00 | 4400********1536 | 02174B | 10/01/2019 |
| WILSON, LISA | FQ-1060343 | 1 | 14.99 | 4342********1437 | 064352 | 10/01/2019 |
| WOODMANSEE, SONDRA | FQ-1123954 | 1 | 14.99 | 4100********4520 | 80329C | 10/01/2019 |
| YBARRA, GILBERT | FQ-891139 | 1 | 9.99 | 4599********4760 | H06001 | 10/01/2019 |
| Count | Card Type | Total |
| 2 | American Express | 29.98 |
| 16 | MasterCard | 285.91 |
| 101 | Visa | 1834.26 |
| 5 | Discover | 75.95 |
| 0 | Other | 0.00 |
| 2226.10 |