| 03/02/2020 |
| 11:43:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO GARIBAY, SONIA LETICIA | FQ-780008 | 1 | 13.99 | 4815********0342 | 163039 | 03/02/2020 |
| ACOSTA, ALYSSA | FQ-919461 | 1 | 13.99 | 4636********2883 | 083054 | 03/02/2020 |
| ADAMS, TRISTAN | FQ-779406 | 1 | 17.99 | 6011********2933 | 00245R | 03/02/2020 |
| ALSAMIRI, JOSEPH | FQ-ECYL204851 | 1 | 19.99 | 5122********3146 | 88135Z | 03/02/2020 |
| ARELLANO, ROSA | FQ-YY78204417 | 1 | 1.00 | 5403********0356 | 103315 | 03/02/2020 |
| AUSTIN, KYRAN | FQ-1066710 | 1 | 24.99 | 4342********4998 | 026700 | 03/02/2020 |
| BOWMAN, JAYDEN | FQ-R274153346 | 1 | 24.99 | 4388********3544 | 09485C | 03/02/2020 |
| BRICKEY, CHRISTINA | FQ-685701 | 1 | 18.50 | 4636********5939 | 083057 | 03/02/2020 |
| BURKETT, MATTHEW | FQ-707988 | 1 | 12.99 | 4868********4307 | 046541 | 03/02/2020 |
| CALLAHAN, JENNIFER | FQ-1114577 | 1 | 24.99 | 4636********1507 | 083057 | 03/02/2020 |
| CARNES, JEANANN | FQ-921433 | 1 | 14.99 | 4147********1907 | 09537D | 03/02/2020 |
| CASTANEDA, APOLONIA | FQ-PGF3202903 | 1 | 1.00 | 4342********6839 | 057788 | 03/02/2020 |
| CASTANEDA, HILARIO | FQ-921436 | 1 | 9.99 | 4815********9234 | 143138 | 03/02/2020 |
| CASTANEDA, L.J | FQ-1091060 | 1 | 9.99 | 4342********7957 | 029108 | 03/02/2020 |
| DAY, JASON | FQ-HSLN192708 | 1 | 19.99 | 4100********8734 | 88554C | 03/02/2020 |
| DAY, LEAH | FQ-BSXF193213 | 1 | 29.99 | 4100********8734 | 88985C | 03/02/2020 |
| DE LA TORRE, KAREN | FQ-479811 | 1 | 19.99 | 4342********1820 | 009800 | 03/02/2020 |
| DELGADO, LITCIA | FQ-1066683 | 1 | 13.99 | 4833********7164 | 093311 | 03/02/2020 |
| DIAZ, CHRISTIAN | FQ-922649 | 1 | 18.99 | 4636********7634 | 083100 | 03/02/2020 |
| DURAN, ROBERT | FQ-DURANR | 1 | 9.99 | 4833********3790 | 003311 | 03/02/2020 |
| ESQUIVEL, ANGEL | FQ-756837 | 1 | 19.99 | 4833********0201 | 003311 | 03/02/2020 |
| ESQUIVEL, BEATRIZ | FQ-5F6B123411 | 1 | 19.99 | 4815********7420 | 123932 | 03/02/2020 |
| EVERETT, SANDRA | FQ-6WW8132033 | 1 | 1.00 | 5403********0482 | 103321 | 03/02/2020 |
| FARIA, ANDREW | FQ-1100013 | 1 | 14.99 | 4342********0271 | 081593 | 03/02/2020 |
| FIGUEROA, BERTHA | FQ-MF7L135035 | 1 | 14.99 | 4342********9349 | 072941 | 03/02/2020 |
| FLORES, HUGO | FQ-FLORESH | 1 | 14.99 | 5403********9009 | 103321 | 03/02/2020 |
| GALVAN, JOSE | FQ-756535 | 1 | 19.99 | 4168********0079 | 912126 | 03/02/2020 |
| GARCIA, GULLERMINA | FQ-708037 | 1 | 9.99 | 4342********9404 | 088468 | 03/02/2020 |
| GLUKHOVSKIY, MAX | FQ-762405 | 1 | 1.00 | 5403********3945 | 103322 | 03/02/2020 |
| GONSALVES, CHELLA | FQ-1114566 | 1 | 53.99 | 4147********9005 | 002683 | 03/02/2020 |
| GONZALEZ, MARIA | FQ-1100007 | 1 | 9.99 | 4342********9528 | 007379 | 03/02/2020 |
| GOODRUM, CALEB | FQ-921475 | 1 | 24.99 | 4342********0414 | 023687 | 03/02/2020 |
| GULLION, DANIELLE | FQ-DGULLION | 1 | 53.99 | 4833********8185 | 043311 | 03/02/2020 |
| GULLION, NICHOLAS | FQ-TSLT111532 | 1 | 14.99 | 4833********8185 | 053311 | 03/02/2020 |
| GUTIERREZ, CECILIA | FQ-756519 | 1 | 14.99 | 4427********3284 | 930150 | 03/02/2020 |
| GUTIERREZ, LETICIA | FQ-707991 | 1 | 9.99 | 4833********7826 | 043311 | 03/02/2020 |
| HALL, BRIAN | FQ-HALLB | 1 | 14.99 | 4239********3742 | 003325 | 03/02/2020 |
| HEARD, LORRIE | FQ-HEARDL | 1 | 14.99 | 4815********3185 | 143339 | 03/02/2020 |
| HELM, EMILY | FQ-6D8N173335 | 1 | 14.99 | 5538********4694 | 956327 | 03/02/2020 |
| HIGLE, LYNN | FQ-905895 | 1 | 24.99 | 4497********0766 | 157774 | 03/02/2020 |
| HILL, TYLER | FQ-1079243 | 1 | 1.00 | 4494********2036 | 310179 | 03/02/2020 |
| JOHNSTAD, SCOTT | FQ-450033 | 1 | 1.00 | 4270********1253 | 002836 | 03/02/2020 |
| JONES, LLOYD | FQ-P0CP200854 | 1 | 14.99 | 4342********7705 | 040598 | 03/02/2020 |
| JONES, THERESA | FQ-Q2G6193300 | 1 | 19.99 | 4427********5980 | 073311 | 03/02/2020 |
| KAMINSKI, CARL | FQ-707949 | 1 | 48.99 | 6011********0502 | 00207R | 03/02/2020 |
| KHALID, ROULA | FQ-863398 | 1 | 14.99 | 5148********0470 | 09850P | 03/02/2020 |
| KLEIN, NANCY | FQ-708147 | 1 | 14.99 | 4815********3613 | 143335 | 03/02/2020 |
| KOCH, LISA | FQ-RFSZ195756 | 1 | 19.99 | 4266********4173 | 09863C | 03/02/2020 |
| KOELLER, ALICIA | FQ-779263 | 1 | 1.00 | 4833********2029 | 093311 | 03/02/2020 |
| KUENNEN, CLIFF | FQ-1091110 | 1 | 8.99 | 4147********6377 | 09878D | 03/02/2020 |
| KUMAR, PRATHIK | FQ-479740 | 1 | 19.99 | 4494********1763 | 508717 | 03/02/2020 |
| LEMA, MARCUS | FQ-4ETU161557 | 1 | 14.99 | 4631********4841 | 570096 | 03/02/2020 |
| LINCOLN, ALEXANDER | FQ-F52Q204754 | 1 | 63.99 | 4631********8835 | 647677 | 03/02/2020 |
| LIU, HEATHER | FQ-LNQU125307 | 1 | 14.99 | 4888********1029 | 02465A | 03/02/2020 |
| LIZARRAGA, CARMEN | FQ-708106 | 1 | 8.99 | 4833********9478 | 023311 | 03/02/2020 |
| LOGAN, ERICH | FQ-Z1J9152925 | 1 | 9.99 | 4511********3216 | 682641 | 03/02/2020 |
| LOPEZ, ALBERTO | FQ-5EGR144837 | 1 | 14.99 | 4465********5894 | 002244 | 03/02/2020 |
| LOPEZ, ENRIQUE | FQ-1104170 | 1 | 1.00 | 4266********3236 | 09965C | 03/02/2020 |
| LOPEZ, MARISSA | FQ-HCRF201444 | 1 | 14.99 | 3700*******8777 | 858002 | 03/02/2020 |
| LUCAS, ERYNN | FQ-756477 | 1 | 9.99 | 6011********0502 | 00296R | 03/02/2020 |
| MADRIGAL, NATALIE | FQ-921467 | 1 | 14.99 | 4342********0803 | 014581 | 03/02/2020 |
| MARTENS, DANIEL | FQ-XPKF181048 | 1 | 24.99 | 4636********6338 | 083114 | 03/02/2020 |
| MARTINEZ, ADRIAN | FQ-592350 | 1 | 7.99 | 4342********4320 | 019291 | 03/02/2020 |
| MASON, MARK | FQ-858463 | 1 | 12.99 | 6011********6945 | 00257B | 03/02/2020 |
| MAUERMAN, MICHAEL | FQ-MAUERMAN | 1 | 14.99 | 4465********9053 | 002601 | 03/02/2020 |
| MAYFIELD, CURTIS | FQ-696376 | 1 | 14.99 | 4342********8296 | 083114 | 03/02/2020 |
| MAYFIELD, DAYMON | FQ-696382 | 1 | 1.00 | 4342********7984 | 002853 | 03/02/2020 |
| MAYFIELD, NIKOLAS | FQ-696379 | 1 | 9.99 | 4342********8320 | 071006 | 03/02/2020 |
| MCBRIDE, KYLIE | FQ-1066667 | 1 | 1.00 | 4239********3702 | 003336 | 03/02/2020 |
| MCCULLOUGH, RICHARD | FQ-921495 | 1 | 1.00 | 4465********9658 | 002734 | 03/02/2020 |
| MCFALL, DANIEL | FQ-DANMC | 1 | 14.99 | 4147********9898 | 00103D | 03/02/2020 |
| MCFALL, JAMES | FQ-MCFALLJ | 1 | 14.99 | 4147********9898 | 00106D | 03/02/2020 |
| MECREDY, STEVEN | FQ-475520 | 1 | 17.99 | 4266********0937 | 00121C | 03/02/2020 |
| MEDINA, JARED | FQ-X5PT192703 | 1 | 53.99 | 5262********4049 | 594395 | 03/02/2020 |
| MELO, JUSTIN | FQ-TKEU163442 | 1 | 24.99 | 6011********3582 | 00284R | 03/02/2020 |
| MENDEZ, GERARDO | FQ-1074905 | 1 | 14.99 | 4342********2232 | 070723 | 03/02/2020 |
| MICHAEL, LEWIS | FQ-LLEWISM | 1 | 13.99 | 4636********3186 | 083118 | 03/02/2020 |
| MILLER, ZACHARY | FQ-28A0171957 | 1 | 14.99 | 5575********0427 | 030820 | 03/02/2020 |
| MONTOYA, ISAAC | FQ-863418 | 1 | 63.99 | 4100********5544 | 08737D | 03/02/2020 |
| MORELOS, BRENDA | FQ-822756 | 1 | 22.99 | 4342********9157 | 058131 | 03/02/2020 |
| MUNOZ, KARINA | FQ-858437 | 1 | 12.99 | 4400********4484 | 07170C | 03/02/2020 |
| MURGUIA, MARIA | FQ-1066735 | 1 | 19.99 | 4342********5356 | 057269 | 03/02/2020 |
| NGUYEN, KIM | FQ-552421 | 1 | 9.99 | 4342********0050 | 032773 | 03/02/2020 |
| PARKER, DONALD | FQ-891062 | 1 | 5.00 | 5392********5637 | 01203Z | 03/02/2020 |
| PENA, ALEX | FQ-1074910 | 1 | 10.00 | 4858********5129 | 001869 | 03/02/2020 |
| PEREZ, JESSICA | FQ-1099998 | 1 | 10.99 | 4815********5407 | 103330 | 03/02/2020 |
| PEREZ, JOANNA | FQ-922670 | 1 | 14.99 | 4342********4623 | 063586 | 03/02/2020 |
| PEREZ, MARCOS | FQ-PEREZM | 1 | 10.00 | 4815********4680 | 183939 | 03/02/2020 |
| PITTS, AMANDA | FQ-1060377 | 1 | 14.99 | 4342********9016 | 056263 | 03/02/2020 |
| PROKES, TOM | FQ-038736 | 1 | 9.95 | 4465********4033 | 002364 | 03/02/2020 |
| RAM, VINAY | FQ-1114569 | 1 | 14.99 | 4631********8397 | 647850 | 03/02/2020 |
| RAMIREZ, JESUS | FQ-708084 | 1 | 9.99 | 4833********9478 | 033311 | 03/02/2020 |
| RICHARDSON, JAMES | FQ-1066675 | 1 | 9.99 | 4342********1747 | 055426 | 03/02/2020 |
| RIVERA, JOSE | FQ-480354 | 1 | 1.00 | 4342********2657 | 094699 | 03/02/2020 |
| ROBBINS, RODNEY | FQ-0UBS182645 | 1 | 1.00 | 4636********5821 | 083124 | 03/02/2020 |
| RODRIGUEZ, MARLINA | FQ-NE2S142911 | 1 | 19.99 | 4815********7592 | 153533 | 03/02/2020 |
| ROMERO, IRENE | FQ-756687 | 1 | 13.99 | 4636********6431 | 670261 | 03/02/2020 |
| ROMERO, JENNIFER | FQ-756693 | 1 | 14.99 | 4636********6431 | 670262 | 03/02/2020 |
| ROSALES, ESPERANZA | FQ-1118242 | 1 | 19.99 | 4347********2327 | 053311 | 03/02/2020 |
| RUSSELL, RONALD | FQ-VK5K142409 | 1 | 19.99 | 4497********2595 | 159731 | 03/02/2020 |
| RUVALCABA, ALEJANDRA | FQ-905731 | 1 | 24.99 | 4342********2642 | 030714 | 03/02/2020 |
| SCHMIDT, DARBY | FQ-RQ9W080351 | 1 | 14.99 | 3717*******1011 | 141143 | 03/02/2020 |
| SEGURA, NOEMI | FQ-708040 | 1 | 9.99 | 4342********9404 | 013711 | 03/02/2020 |
| SILVA, FREDRIC | FQ-S3G0152856 | 1 | 9.99 | 4494********0258 | 621824 | 03/02/2020 |
| SILVA, MASON | FQ-756567 | 1 | 1.00 | 4631********7183 | 570180 | 03/02/2020 |
| SNEED, BROOKE | FQ-446037 | 1 | 10.00 | 4342********2275 | 091471 | 03/02/2020 |
| SOLORIO, ALEX | FQ-891154 | 1 | 1.00 | 5538********3695 | 011843 | 03/02/2020 |
| SOLORIO, LUIS | FQ-891152 | 1 | 14.99 | 5538********3695 | 011895 | 03/02/2020 |
| SOLORIO, ROSALBA | FQ-508393 | 1 | 13.00 | 5538********3695 | 011944 | 03/02/2020 |
| SUAREZ, JOSE | FQ-921350 | 1 | 9.99 | 4815********2658 | 163834 | 03/02/2020 |
| SUMNER, RYAN | FQ-ZWW1101139 | 1 | 29.99 | 4147********3946 | 00509D | 03/02/2020 |
| TAPIA, JESSE | FQ-R1C0081509 | 1 | 14.99 | 4342********8830 | 079444 | 03/02/2020 |
| TENNER, ADDISON | FQ-KDM3195632 | 1 | 19.99 | 4452********8243 | 912988 | 03/02/2020 |
| TINAJERO, CARLOS | FQ-756458 | 1 | 58.99 | 4388********0204 | 00536B | 03/02/2020 |
| TOBIN, SEAN | FQ-9DD1204407 | 1 | 19.99 | 4342********1444 | 014459 | 03/02/2020 |
| TORRES, MANUEL | FQ-779980 | 1 | 14.99 | 4636********9171 | 670263 | 03/02/2020 |
| VANLAAR, DELANEY | FQ-36VP193000 | 1 | 9.99 | 5403********8547 | 103352 | 03/02/2020 |
| VELAZQUEZ, TORIBIO | FQ-ENLR144910 | 1 | 19.99 | 4342********3591 | 080401 | 03/02/2020 |
| VIGIL, EUCARIO | FQ-875897 | 1 | 15.00 | 4342********6447 | 088436 | 03/02/2020 |
| VILLAPUDUA, IGNACIA | FQ-707941 | 1 | 9.99 | 4347********5308 | 023311 | 03/02/2020 |
| WHITE, JESSICA | FQ-905920 | 1 | 1.00 | 4400********1536 | 00117C | 03/02/2020 |
| WILSON, LISA | FQ-1060343 | 1 | 14.99 | 4342********1437 | 049833 | 03/02/2020 |
| ZUNIGA, YANERI | FQ-588X211743 | 1 | 5.00 | 4342********5784 | 044448 | 03/02/2020 |
| Count | Card Type | Total |
| 2 | American Express | 29.98 |
| 14 | MasterCard | 180.92 |
| 102 | Visa | 1637.62 |
| 5 | Discover | 114.95 |
| 0 | Other | 0.00 |
| 1963.47 |