| 01/02/2020 |
| 11:25:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO GARIBAY, SONIA LETICIA | FQ-780008 | 1 | 13.99 | 4815********0342 | 143597 | 01/02/2020 |
| ACOSTA, ALYSSA | FQ-919461 | 1 | 12.99 | 4636********2883 | 083759 | 01/02/2020 |
| ACOSTA, RAMIRO | FQ-1108738 | 1 | 14.99 | 5273********4849 | 935934 | 01/02/2020 |
| ADAMS, TRISTAN | FQ-779406 | 1 | 17.99 | 6011********2933 | 00291R | 01/02/2020 |
| ALSAMIRI, JOSEPH | FQ-ECYL204851 | 1 | 19.99 | 5122********3146 | 47064Z | 01/02/2020 |
| ARELLANO, ROSA | FQ-YY78204417 | 1 | 1.00 | 5403********0356 | 103922 | 01/02/2020 |
| AUSTIN, KYRAN | FQ-1066710 | 1 | 24.99 | 4342********4998 | 005495 | 01/02/2020 |
| BEAR, TORY | FQ-904022 | 1 | 1.00 | 5460********8120 | 083923 | 01/02/2020 |
| BENITEZ, DANIEL | FQ-5X5H172635 | 1 | 14.99 | 4833********9122 | 033911 | 01/02/2020 |
| BORJON, JOSE | FQ-858535 | 1 | 12.99 | 4342********3829 | 061118 | 01/02/2020 |
| BOWMAN, JAYDEN | FQ-R274153346 | 1 | 24.99 | 4388********3544 | 07707C | 01/02/2020 |
| BRICKEY, CHRISTINA | FQ-685701 | 1 | 18.50 | 4636********5939 | 083803 | 01/02/2020 |
| BURKETT, MATTHEW | FQ-707988 | 1 | 12.99 | 4868********4307 | 023419 | 01/02/2020 |
| CALDERON, ROSENDO | FQ-708018 | 1 | 14.99 | 5178********8498 | 07749Z | 01/02/2020 |
| CALLAHAN, JENNIFER | FQ-1114577 | 1 | 24.99 | 4636********1507 | 083803 | 01/02/2020 |
| CARNES, JEANANN | FQ-921433 | 1 | 14.99 | 4147********1907 | 07762D | 01/02/2020 |
| CARTER, JEFFREY | FQ-EPJW135715 | 1 | 53.99 | 4147********2268 | 07829D | 01/02/2020 |
| CASTANEDA, APOLONIA | FQ-PGF3202903 | 1 | 1.00 | 4342********6839 | 026004 | 01/02/2020 |
| CASTANEDA, HILARIO | FQ-921436 | 1 | 9.99 | 4815********9234 | 113599 | 01/02/2020 |
| CASTANEDA, L.J | FQ-1091060 | 1 | 9.99 | 4342********7957 | 002981 | 01/02/2020 |
| CHAIDEZ, ANTHONY | FQ-1123933 | 1 | 53.99 | 4833********1310 | 073911 | 01/02/2020 |
| DAY, JASON | FQ-HSLN192708 | 1 | 19.99 | 4100********8734 | 07858C | 01/02/2020 |
| DAY, LEAH | FQ-BSXF193213 | 1 | 29.99 | 4100********8734 | 07372C | 01/02/2020 |
| DE LA TORRE, KAREN | FQ-479811 | 1 | 19.99 | 4342********1820 | 064675 | 01/02/2020 |
| DELGADO, LITCIA | FQ-1066683 | 1 | 13.99 | 4833********7164 | 083911 | 01/02/2020 |
| DIAZ, CHRISTIAN | FQ-922649 | 1 | 18.99 | 4636********7634 | 083808 | 01/02/2020 |
| DURAN, ROBERT | FQ-DURANR | 1 | 9.99 | 4833********3790 | 083911 | 01/02/2020 |
| ESQUIVEL, ANGEL | FQ-756837 | 1 | 19.99 | 4833********0201 | 093911 | 01/02/2020 |
| ESQUIVEL, BEATRIZ | FQ-5F6B123411 | 1 | 19.99 | 4815********7420 | 153197 | 01/02/2020 |
| EVERETT, SANDRA | FQ-6WW8132033 | 1 | 1.00 | 5403********0482 | 103929 | 01/02/2020 |
| FARIA, ANDREW | FQ-1100013 | 1 | 14.99 | 4342********0271 | 053953 | 01/02/2020 |
| FLORES, HUGO | FQ-FLORESH | 1 | 14.99 | 5403********9009 | 103930 | 01/02/2020 |
| GALVAN, JOSE | FQ-756535 | 1 | 5.00 | 4168********0079 | 912762 | 01/02/2020 |
| GARCIA, RUDY | FQ-779977 | 1 | 1.00 | 5403********3656 | 103931 | 01/02/2020 |
| GLUKHOVSKIY, MAX | FQ-762405 | 1 | 1.00 | 5403********3945 | 103932 | 01/02/2020 |
| GONSALVES, CHELLA | FQ-1114566 | 1 | 14.99 | 4147********9005 | 002909 | 01/02/2020 |
| GONZALEZ, JOHNNY | FQ-PP6W222941 | 1 | 24.99 | 4342********9385 | 063591 | 01/02/2020 |
| GONZALEZ, MARIA | FQ-1100007 | 1 | 9.99 | 4342********9528 | 083055 | 01/02/2020 |
| GOODRUM, CALEB | FQ-921475 | 1 | 63.99 | 4342********0414 | 025975 | 01/02/2020 |
| GUTIERREZ, LETICIA | FQ-707991 | 1 | 9.99 | 4833********7826 | 043911 | 01/02/2020 |
| HALL, BRIAN | FQ-HALLB | 1 | 53.99 | 4239********3742 | 003934 | 01/02/2020 |
| HAUSER, NORMA | FQ-MADQ190310 | 1 | 1.00 | 4815********1945 | 103692 | 01/02/2020 |
| HEARD, LORRIE | FQ-HEARDL | 1 | 14.99 | 4815********3185 | 143092 | 01/02/2020 |
| HELM, EMILY | FQ-6D8N173335 | 1 | 14.99 | 5538********4694 | 716916 | 01/02/2020 |
| HIGLE, LYNN | FQ-905895 | 1 | 24.99 | 4497********0766 | 771941 | 01/02/2020 |
| HILL, TYLER | FQ-1079243 | 1 | 1.00 | 4494********2036 | 769254 | 01/02/2020 |
| JOHNSTAD, SCOTT | FQ-450033 | 1 | 13.99 | 4270********1253 | 002875 | 01/02/2020 |
| KAMINSKI, CARL | FQ-707949 | 1 | 9.99 | 6011********0502 | 00225R | 01/02/2020 |
| KHALID, ROULA | FQ-863398 | 1 | 14.99 | 5148********0470 | 08097P | 01/02/2020 |
| KLEIN, NANCY | FQ-708147 | 1 | 14.99 | 4815********3613 | 113898 | 01/02/2020 |
| KOCH, LISA | FQ-RFSZ195756 | 1 | 19.99 | 4266********4173 | 08107C | 01/02/2020 |
| KOELLER, ALICIA | FQ-779263 | 1 | 44.99 | 4833********2029 | 073911 | 01/02/2020 |
| KUENNEN, CLIFF | FQ-1091110 | 1 | 8.99 | 4147********6377 | 08119D | 01/02/2020 |
| KUMAR, PRATHIK | FQ-479740 | 1 | 19.99 | 4494********1763 | 836771 | 01/02/2020 |
| LEMA, MARCUS | FQ-4ETU161557 | 1 | 53.99 | 4631********4841 | 711917 | 01/02/2020 |
| LIU, HEATHER | FQ-LNQU125307 | 1 | 1.00 | 4888********1029 | 00431A | 01/02/2020 |
| LIZARRAGA, CARMEN | FQ-708106 | 1 | 8.99 | 4833********9478 | 003911 | 01/02/2020 |
| LOA, RICHIE | FQ-656551 | 1 | 17.64 | 4427********0689 | 083911 | 01/02/2020 |
| LOGAN, ERICH | FQ-Z1J9152925 | 1 | 9.99 | 4511********3216 | 287463 | 01/02/2020 |
| LOPEZ, ALBERTO | FQ-5EGR144837 | 1 | 53.99 | 4465********5894 | 002568 | 01/02/2020 |
| LOPEZ, ENRIQUE | FQ-1104170 | 1 | 1.00 | 4266********3236 | 08215C | 01/02/2020 |
| LOPEZ, MARISSA | FQ-HCRF201444 | 1 | 53.99 | 3700*******8777 | 275002 | 01/02/2020 |
| LUCAS, ERYNN | FQ-756477 | 1 | 9.99 | 6011********0502 | 00204R | 01/02/2020 |
| MADRIGAL, NATALIE | FQ-921467 | 1 | 14.99 | 4342********0803 | 098478 | 01/02/2020 |
| MARTENS, DANIEL | FQ-XPKF181048 | 1 | 24.99 | 4636********6338 | 083820 | 01/02/2020 |
| MARTINEZ, ADRIAN | FQ-592350 | 1 | 46.99 | 4342********4320 | 071442 | 01/02/2020 |
| MASON, MARK | FQ-858463 | 1 | 12.99 | 6011********6945 | 00283B | 01/02/2020 |
| MAUERMAN, MICHAEL | FQ-MAUERMAN | 1 | 14.99 | 4465********9053 | 002077 | 01/02/2020 |
| MAYFIELD, CURTIS | FQ-696376 | 1 | 14.99 | 4342********8296 | 069786 | 01/02/2020 |
| MAYFIELD, DAYMON | FQ-696382 | 1 | 1.00 | 4342********7984 | 027815 | 01/02/2020 |
| MAYFIELD, NIKOLAS | FQ-696379 | 1 | 9.99 | 4342********8320 | 037823 | 01/02/2020 |
| MCBRIDE, KYLIE | FQ-1066667 | 1 | 1.00 | 4239********3702 | 003943 | 01/02/2020 |
| MCCULLOUGH, RICHARD | FQ-921495 | 1 | 9.99 | 4465********9658 | 002983 | 01/02/2020 |
| MCFALL, JAMES | FQ-MCFALLJ | 1 | 14.99 | 4147********9898 | 08316D | 01/02/2020 |
| MECREDY, STEVEN | FQ-475520 | 1 | 17.99 | 4833********5101 | 043911 | 01/02/2020 |
| MELO, JUSTIN | FQ-TKEU163442 | 1 | 24.99 | 6011********3582 | 00270R | 01/02/2020 |
| MICHAEL, LEWIS | FQ-LLEWISM | 1 | 13.99 | 4636********3186 | 083823 | 01/02/2020 |
| MONTOYA, ISAAC | FQ-863418 | 1 | 24.99 | 4100********5544 | 26957D | 01/02/2020 |
| MORELOS, BRENDA | FQ-822756 | 1 | 22.99 | 4342********9157 | 097739 | 01/02/2020 |
| MUNOZ, KARINA | FQ-858437 | 1 | 12.99 | 4400********4484 | 07678B | 01/02/2020 |
| MURGUIA, MARIA | FQ-1066735 | 1 | 19.99 | 4342********5356 | 094325 | 01/02/2020 |
| PARKER, DONALD | FQ-891062 | 1 | 5.00 | 5392********5637 | 01209Z | 01/02/2020 |
| PENA, ALEX | FQ-1074910 | 1 | 10.00 | 4858********5129 | 001707 | 01/02/2020 |
| PEREZ, JESSICA | FQ-1099998 | 1 | 10.99 | 4815********5407 | 173099 | 01/02/2020 |
| PEREZ, JOANNA | FQ-922670 | 1 | 14.99 | 4342********4623 | 059803 | 01/02/2020 |
| PITTS, AMANDA | FQ-1060377 | 1 | 14.99 | 4342********9016 | 092638 | 01/02/2020 |
| PRASAD, KELVIN | FQ-PRASADK | 1 | 140.00 | 4400********7484 | 03601D | 01/02/2020 |
| PROKES, TOM | FQ-038736 | 1 | 9.95 | 4465********4033 | 002858 | 01/02/2020 |
| RAM, VINAY | FQ-1114569 | 1 | 14.99 | 4631********8397 | 737942 | 01/02/2020 |
| RAMIREZ, JESUS | FQ-708084 | 1 | 9.99 | 4833********9478 | 093911 | 01/02/2020 |
| RICHARDSON, JAMES | FQ-1066675 | 1 | 9.99 | 4342********1747 | 025523 | 01/02/2020 |
| RIVERA, JOSE | FQ-480354 | 1 | 1.00 | 4342********2657 | 094263 | 01/02/2020 |
| ROBBINS, RODNEY | FQ-0UBS182645 | 1 | 24.99 | 4636********5821 | 083829 | 01/02/2020 |
| RODRIGUEZ, MARLINA | FQ-NE2S142911 | 1 | 19.99 | 4815********7592 | 183097 | 01/02/2020 |
| ROJAS, ANA | FQ-756557 | 1 | 1.00 | 4411********7499 | 013911 | 01/02/2020 |
| ROMERO, IRENE | FQ-756687 | 1 | 13.99 | 4636********6431 | 546469 | 01/02/2020 |
| ROSALES, ESPERANZA | FQ-1118242 | 1 | 58.99 | 4497********1369 | 772154 | 01/02/2020 |
| RUVALCABA, ALEJANDRA | FQ-905731 | 1 | 24.99 | 4342********2642 | 064822 | 01/02/2020 |
| SCHMIDT, DARBY | FQ-RQ9W080351 | 1 | 14.99 | 3717*******1011 | 166126 | 01/02/2020 |
| SILVA, FREDRIC | FQ-S3G0152856 | 1 | 9.99 | 4494********0258 | 818843 | 01/02/2020 |
| SILVA, MASON | FQ-756567 | 1 | 1.00 | 4631********7183 | 737981 | 01/02/2020 |
| SNEED, BROOKE | FQ-446037 | 1 | 10.00 | 4342********2275 | 023726 | 01/02/2020 |
| SOLORIO, ALEX | FQ-891154 | 1 | 1.00 | 5538********3695 | 098410 | 01/02/2020 |
| SOLORIO, LUIS | FQ-891152 | 1 | 14.99 | 5538********3695 | 098489 | 01/02/2020 |
| SOLORIO, ROSALBA | FQ-508393 | 1 | 13.00 | 5538********3695 | 098484 | 01/02/2020 |
| SUAREZ, JOSE | FQ-921350 | 1 | 9.99 | 4815********4422 | 143699 | 01/02/2020 |
| SUMNER, RYAN | FQ-ZWW1101139 | 1 | 29.99 | 4147********3946 | 08685D | 01/02/2020 |
| TAPIA, JESSE | FQ-R1C0081509 | 1 | 14.99 | 4342********8830 | 002714 | 01/02/2020 |
| TINAJERO, CARLOS | FQ-756458 | 1 | 19.99 | 4388********0204 | 08726B | 01/02/2020 |
| TOBIN, SEAN | FQ-9DD1204407 | 1 | 19.99 | 4342********1444 | 086774 | 01/02/2020 |
| TORRES, MANUEL | FQ-779980 | 1 | 14.99 | 4636********9171 | 546471 | 01/02/2020 |
| VALK, LESLEIGH | FQ-756701 | 1 | 19.99 | 4815********9134 | 123798 | 01/02/2020 |
| VAN HOUTEN, SALLY | FQ-708174 | 1 | 9.99 | 4497********2682 | 772892 | 01/02/2020 |
| VANLAAR, DELANEY | FQ-36VP193000 | 1 | 48.99 | 5403********8547 | 103958 | 01/02/2020 |
| VELAZQUEZ, TORIBIO | FQ-ENLR144910 | 1 | 19.99 | 4342********3591 | 031142 | 01/02/2020 |
| VIGIL, EUCARIO | FQ-875897 | 1 | 15.00 | 4342********6447 | 079020 | 01/02/2020 |
| VILLAGRAM, ADRIAN | FQ-1043287 | 1 | 19.99 | 4636********7393 | 083838 | 01/02/2020 |
| VILLAPUDUA, IGNACIA | FQ-707941 | 1 | 9.99 | 4347********5308 | 004011 | 01/02/2020 |
| WHITE, JESSICA | FQ-905920 | 1 | 1.00 | 4400********1536 | 02311B | 01/02/2020 |
| WILSON, LISA | FQ-1060343 | 1 | 14.99 | 4342********1437 | 027045 | 01/02/2020 |
| YBARRA, GILBERT | FQ-891139 | 1 | 9.99 | 4599********4760 | H05038 | 01/02/2020 |
| YOUNGBERG, TRAVIS | FQ-A4FM131052 | 1 | 14.99 | 4636********8526 | 546472 | 01/02/2020 |
| Count | Card Type | Total |
| 2 | American Express | 68.98 |
| 16 | MasterCard | 182.92 |
| 99 | Visa | 1882.29 |
| 5 | Discover | 75.95 |
| 0 | Other | 0.00 |
| 2210.14 |