| 11/01/2019 |
| 14:04:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO GARIBAY, SONIA LETICIA | FQ-780008 | 1 | 13.99 | 4815********0342 | 175990 | 11/01/2019 |
| ACOSTA, ALYSSA | FQ-919461 | 1 | 12.99 | 4636********2883 | 005919 | 11/01/2019 |
| ACOSTA, RAMIRO | FQ-1108738 | 1 | 14.99 | 5273********4849 | 338869 | 11/01/2019 |
| ADAMS, TRISTAN | FQ-779406 | 1 | 17.99 | 6011********2933 | 00174R | 11/01/2019 |
| ARELLANO, ROSA | FQ-YY78204417 | 1 | 1.00 | 5403********0356 | 125940 | 11/01/2019 |
| AUSTIN, KYRAN | FQ-1066710 | 1 | 24.99 | 4342********4998 | 002044 | 11/01/2019 |
| BEAR, TORY | FQ-904022 | 1 | 1.00 | 5460********8120 | 005942 | 11/01/2019 |
| BENITEZ, DANIEL | FQ-5X5H172635 | 1 | 53.99 | 4833********9122 | 025913 | 11/01/2019 |
| BORJON, JOSE | FQ-858535 | 1 | 12.99 | 4342********3829 | 021320 | 11/01/2019 |
| BOWMAN, JAYDEN | FQ-R274153346 | 1 | 24.99 | 4388********3544 | 08276C | 11/01/2019 |
| BRICKEY, CHRISTINA | FQ-685701 | 1 | 18.50 | 4636********5939 | 005923 | 11/01/2019 |
| CALDERON, ROSENDO | FQ-708018 | 1 | 53.99 | 5178********8498 | 08334Z | 11/01/2019 |
| CALLAHAN, JENNIFER | FQ-1114577 | 1 | 24.99 | 4636********1507 | 005924 | 11/01/2019 |
| CARNES, JEANANN | FQ-921433 | 1 | 14.99 | 4147********1907 | 08372D | 11/01/2019 |
| CASTANEDA, APOLONIA | FQ-PGF3202903 | 1 | 1.00 | 4342********6839 | 041804 | 11/01/2019 |
| CASTANEDA, HILARIO | FQ-921436 | 1 | 9.99 | 4815********9234 | 195093 | 11/01/2019 |
| CASTANEDA, L.J | FQ-1091060 | 1 | 14.99 | 4342********7957 | 042391 | 11/01/2019 |
| CASTRO, FRANK | FQ-1060360 | 1 | 14.99 | 4636********7930 | 349010 | 11/01/2019 |
| DAY, JASON | FQ-HSLN192708 | 1 | 19.99 | 4100********8734 | 87108C | 11/01/2019 |
| DAY, LEAH | FQ-BSXF193213 | 1 | 29.99 | 4100********8734 | 88470C | 11/01/2019 |
| DE LA TORRE, KAREN | FQ-479811 | 1 | 58.99 | 4342********1820 | 086626 | 11/01/2019 |
| DIAZ, CHRISTIAN | FQ-922649 | 1 | 18.99 | 4636********7634 | 005929 | 11/01/2019 |
| DUNSON, DILLON | FQ-AU6U150427 | 1 | 24.99 | 5403********7476 | 446823 | 11/01/2019 |
| DURAN, ROBERT | FQ-DURANR | 1 | 9.99 | 4833********3790 | 005913 | 11/01/2019 |
| ESQUIVEL, ANGEL | FQ-756837 | 1 | 19.99 | 4833********0201 | 005913 | 11/01/2019 |
| ESQUIVEL, BEATRIZ | FQ-5F6B123411 | 1 | 58.99 | 4815********7420 | 185093 | 11/01/2019 |
| EVERETT, SANDRA | FQ-6WW8132033 | 1 | 1.00 | 5403********0482 | 125951 | 11/01/2019 |
| FARIA, ANDREW | FQ-1100013 | 1 | 14.99 | 4342********0271 | 036426 | 11/01/2019 |
| FIGUEROA, BERTHA | FQ-MF7L135035 | 1 | 14.99 | 4342********9349 | 016744 | 11/01/2019 |
| FLORES, HUGO | FQ-FLORESH | 1 | 14.99 | 5403********9009 | 125953 | 11/01/2019 |
| GARCIA, RUDY | FQ-779977 | 1 | 1.00 | 5403********3656 | 125954 | 11/01/2019 |
| GARY, BILL | FQ-1123905 | 1 | 9.99 | 4388********6503 | 08636D | 11/01/2019 |
| GLUKHOVSKIY, MAX | FQ-762405 | 1 | 1.00 | 5403********3945 | 125955 | 11/01/2019 |
| GONSALVES, CHELLA | FQ-1114566 | 1 | 14.99 | 4147********9005 | 001823 | 11/01/2019 |
| GONZALEZ, JOHNNY | FQ-PP6W222941 | 1 | 24.99 | 4342********9385 | 060829 | 11/01/2019 |
| GONZALEZ, MARIA | FQ-1100007 | 1 | 9.97 | 4342********9528 | 047846 | 11/01/2019 |
| GOODRUM, CALEB | FQ-921475 | 1 | 24.99 | 4342********0414 | 091077 | 11/01/2019 |
| GUTIERREZ, LETICIA | FQ-707991 | 1 | 9.99 | 4833********7826 | 075913 | 11/01/2019 |
| HALL, BRIAN | FQ-HALLB | 1 | 14.99 | 4239********3742 | 025958 | 11/01/2019 |
| HAUSER, NORMA | FQ-MADQ190310 | 1 | 1.00 | 4815********1945 | 175498 | 11/01/2019 |
| HEARD, LORRIE | FQ-HEARDL | 1 | 14.99 | 4815********3185 | 185699 | 11/01/2019 |
| HIGLE, LYNN | FQ-905895 | 1 | 63.99 | 4497********0766 | 625213 | 11/01/2019 |
| HILL, TYLER | FQ-1079243 | 1 | 1.00 | 4494********2036 | 817374 | 11/01/2019 |
| IBANEZ, GABRIELA | FQ-0HVM182340 | 1 | 24.99 | 4342********8677 | 094353 | 11/01/2019 |
| KAMINSKI, CARL | FQ-707949 | 1 | 9.99 | 6011********0502 | 00111R | 11/01/2019 |
| KHALID, ROULA | FQ-863398 | 1 | 14.99 | 5148********0470 | 00044P | 11/01/2019 |
| KOCH, LISA | FQ-RFSZ195756 | 1 | 58.99 | 4266********4173 | 00081C | 11/01/2019 |
| KOELLER, ALICIA | FQ-779263 | 1 | 44.99 | 4833********2029 | 030014 | 11/01/2019 |
| KRAUSE, TIMOTHY | FQ-1091044 | 1 | 9.99 | 4833********0273 | 040014 | 11/01/2019 |
| KUMAR, PRATHIK | FQ-479740 | 1 | 58.99 | 4494********1763 | 216447 | 11/01/2019 |
| LEYVA, KELSEY | FQ-TJEP181006 | 1 | 24.99 | 4342********4642 | 099472 | 11/01/2019 |
| LIU, HEATHER | FQ-LNQU125307 | 1 | 1.00 | 4888********1029 | 06324A | 11/01/2019 |
| LIZARRAGA, CARMEN | FQ-708106 | 1 | 8.99 | 4833********9478 | 060014 | 11/01/2019 |
| LOA, RICHIE | FQ-656551 | 1 | 17.64 | 4427********0689 | 070014 | 11/01/2019 |
| LOGAN, ERICH | FQ-Z1J9152925 | 1 | 48.99 | 4511********3216 | 626548 | 11/01/2019 |
| LOPEZ, ALBERTO | FQ-5EGR144837 | 1 | 14.99 | 4465********5894 | 001211 | 11/01/2019 |
| LOPEZ, ENRIQUE | FQ-1104170 | 1 | 1.00 | 4266********3236 | 00267C | 11/01/2019 |
| LOPEZ, MARISSA | FQ-HCRF201444 | 1 | 14.99 | 3700*******8777 | 441001 | 11/01/2019 |
| LUCAS, ERYNN | FQ-756477 | 1 | 9.99 | 6011********0502 | 00190R | 11/01/2019 |
| MADRIGAL, NATALIE | FQ-921467 | 1 | 14.99 | 4342********0803 | 045783 | 11/01/2019 |
| MARTENS, DANIEL | FQ-XPKF181048 | 1 | 24.99 | 4636********6338 | 005950 | 11/01/2019 |
| MARTINEZ, ADRIAN | FQ-592350 | 1 | 7.99 | 4342********4320 | 030419 | 11/01/2019 |
| MASON, MARK | FQ-858463 | 1 | 12.99 | 6011********6945 | 00182B | 11/01/2019 |
| MAYFIELD, CURTIS | FQ-696376 | 1 | 14.99 | 4342********8296 | 065100 | 11/01/2019 |
| MAYFIELD, DAYMON | FQ-696382 | 1 | 1.00 | 4342********7984 | 038075 | 11/01/2019 |
| MAYFIELD, NIKOLAS | FQ-696379 | 1 | 9.99 | 4342********8320 | 063414 | 11/01/2019 |
| MCBRIDE, KYLIE | FQ-1066667 | 1 | 1.00 | 4239********3702 | 030014 | 11/01/2019 |
| MCFALL, JAMES | FQ-MCFALLJ | 1 | 14.99 | 4147********9898 | 00435D | 11/01/2019 |
| MECREDY, STEVEN | FQ-475520 | 1 | 17.99 | 4833********5101 | 050014 | 11/01/2019 |
| MELO, JUSTIN | FQ-TKEU163442 | 1 | 24.99 | 6011********3582 | 00130R | 11/01/2019 |
| MENDOZA, ROSALBA | FQ-8TYM203345 | 1 | 24.99 | 4342********3848 | 061842 | 11/01/2019 |
| MICHAEL, LEWIS | FQ-LLEWISM | 1 | 13.99 | 4636********3186 | 005955 | 11/01/2019 |
| MORELOS, BRENDA | FQ-822756 | 1 | 22.99 | 4342********9157 | 042772 | 11/01/2019 |
| MUNOZ, KARINA | FQ-858437 | 1 | 12.99 | 4400********4484 | 03317B | 11/01/2019 |
| MURGUIA, MARIA | FQ-1066735 | 1 | 19.99 | 4342********5356 | 077870 | 11/01/2019 |
| NARANN, IM | FQ-904130 | 1 | 24.99 | 4465********6953 | 001955 | 11/01/2019 |
| PARKER, DONALD | FQ-891062 | 1 | 5.00 | 5392********5637 | 31100Z | 11/01/2019 |
| PARKER, JOYCE | FQ-685777 | 1 | 5.00 | 4640********1366 | 00595D | 11/01/2019 |
| PENA, ALEX | FQ-1074910 | 1 | 10.00 | 4858********5129 | 001595 | 11/01/2019 |
| PEREZ, JESSICA | FQ-1099998 | 1 | 10.99 | 4815********5407 | 190502 | 11/01/2019 |
| PEREZ, JOANNA | FQ-922670 | 1 | 14.99 | 4342********4623 | 069037 | 11/01/2019 |
| PITTS, AMANDA | FQ-1060377 | 1 | 14.99 | 4342********9016 | 017488 | 11/01/2019 |
| PRASAD, KELVIN | FQ-PRASADK | 1 | 140.00 | 4400********7484 | 00439D | 11/01/2019 |
| PROKES, TOM | FQ-038736 | 1 | 44.95 | 4465********4033 | 001758 | 11/01/2019 |
| PROPP, MELISSA | FQ-779974 | 1 | 14.99 | 4147********0388 | 00685C | 11/01/2019 |
| RAM, VINAY | FQ-1114569 | 1 | 53.99 | 4631********8397 | 180626 | 11/01/2019 |
| RAMIREZ, JESUS | FQ-708084 | 1 | 9.99 | 4833********9478 | 030014 | 11/01/2019 |
| RICHARDSON, JAMES | FQ-1066675 | 1 | 9.99 | 4342********1747 | 019466 | 11/01/2019 |
| RIVERA, JOSE | FQ-480354 | 1 | 18.99 | 4342********2657 | 037264 | 11/01/2019 |
| ROBBINS, RODNEY | FQ-0UBS182645 | 1 | 24.99 | 4636********5821 | 010005 | 11/01/2019 |
| RODRIGUEZ, MARLINA | FQ-NE2S142911 | 1 | 19.99 | 4815********7592 | 190201 | 11/01/2019 |
| ROJAS, ANA | FQ-756557 | 1 | 1.00 | 4411********7499 | 060014 | 11/01/2019 |
| ROMAN, JOEL | FQ-762370 | 1 | 14.99 | 4342********6283 | 091633 | 11/01/2019 |
| ROMERO, IRENE | FQ-756687 | 1 | 13.99 | 4636********6431 | 349023 | 11/01/2019 |
| ROMERO, JENNIFER | FQ-756693 | 1 | 14.99 | 4636********6431 | 349024 | 11/01/2019 |
| ROSALES, ESPERANZA | FQ-1118242 | 1 | 19.99 | 4497********1369 | 625628 | 11/01/2019 |
| RUVALCABA, ALEJANDRA | FQ-905731 | 1 | 24.99 | 4342********2642 | 028477 | 11/01/2019 |
| SCHMIDT, DARBY | FQ-RQ9W080351 | 1 | 14.99 | 3717*******1011 | 141016 | 11/01/2019 |
| SEAMAN, JOHN | FQ-SEAMAN | 1 | 10.00 | 4229********3925 | 000135 | 11/01/2019 |
| SHARP, CLAY | FQ-905712 | 1 | 24.99 | 4427********8086 | 000014 | 11/01/2019 |
| SILVA, FREDRIC | FQ-S3G0152856 | 1 | 48.99 | 4494********0258 | 919357 | 11/01/2019 |
| SILVA, MASON | FQ-756567 | 1 | 1.00 | 4631********7183 | 259250 | 11/01/2019 |
| SNEED, BROOKE | FQ-446037 | 1 | 10.00 | 4342********2275 | 008623 | 11/01/2019 |
| SOLORIO, ALEX | FQ-891154 | 1 | 1.00 | 5538********3695 | 075472 | 11/01/2019 |
| SOLORIO, LUIS | FQ-891152 | 1 | 14.99 | 5538********3695 | 075561 | 11/01/2019 |
| SOLORIO, ROSALBA | FQ-508393 | 1 | 13.00 | 5538********3695 | 075513 | 11/01/2019 |
| SUAREZ, JOSE | FQ-921350 | 1 | 9.99 | 4815********4422 | 130803 | 11/01/2019 |
| SUMNER, RYAN | FQ-ZWW1101139 | 1 | 68.99 | 4147********3946 | 01057D | 11/01/2019 |
| TAPIA, JESSE | FQ-R1C0081509 | 1 | 14.99 | 4342********8830 | 014638 | 11/01/2019 |
| TENNER, ADDISON | FQ-KDM3195632 | 1 | 19.99 | 4452********8243 | 731864 | 11/01/2019 |
| TINAJERO, CARLOS | FQ-756458 | 1 | 19.99 | 4388********0204 | 01116B | 11/01/2019 |
| TOBIN, SEAN | FQ-9DD1204407 | 1 | 19.99 | 4342********1444 | 028598 | 11/01/2019 |
| TORRES, MANUEL | FQ-779980 | 1 | 9.99 | 4636********9171 | 349031 | 11/01/2019 |
| VALK, LESLEIGH | FQ-756701 | 1 | 19.99 | 4815********9134 | 190709 | 11/01/2019 |
| VAN HOUTEN, SALLY | FQ-708174 | 1 | 9.99 | 4497********2682 | 625786 | 11/01/2019 |
| VAN LAAR, JAMIE | FQ-813709 | 1 | 44.99 | 5538********1278 | 405140 | 11/01/2019 |
| VELAZQUEZ, TORIBIO | FQ-ENLR144910 | 1 | 19.99 | 4342********3591 | 012859 | 11/01/2019 |
| VIGIL, EUCARIO | FQ-875897 | 1 | 15.00 | 4342********6447 | 074230 | 11/01/2019 |
| VILLAGRAM, ADRIAN | FQ-1043287 | 1 | 19.99 | 4636********7393 | 010020 | 11/01/2019 |
| VILLAPUDUA, IGNACIA | FQ-707941 | 1 | 9.99 | 4347********5308 | 010014 | 11/01/2019 |
| WHITE, JESSICA | FQ-905920 | 1 | 1.00 | 4400********1536 | 07052B | 11/01/2019 |
| WILSON, LISA | FQ-1060343 | 1 | 14.99 | 4342********1437 | 062209 | 11/01/2019 |
| Count | Card Type | Total |
| 2 | American Express | 29.98 |
| 15 | MasterCard | 207.93 |
| 100 | Visa | 2078.26 |
| 5 | Discover | 75.95 |
| 0 | Other | 0.00 |
| 2392.12 |