| 04/10/2020 |
| 09:40:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO GARIBAY, SONIA LETICIA | FQ-780008 | 1 | 1.00 | 4815********0342 | 172386 | 04/10/2020 |
| ACOSTA, ALYSSA | FQ-919461 | 1 | 1.00 | 4636********2883 | 072531 | 04/10/2020 |
| ACOSTA, RAMIRO | FQ-1108738 | 1 | 1.00 | 5273********4849 | 932491 | 04/10/2020 |
| ADAMS, TRISTAN | FQ-779406 | 1 | 1.00 | 6011********2933 | 01055R | 04/10/2020 |
| ALSAMIRI, JOSEPH | FQ-ECYL204851 | 1 | 1.00 | 5122********3146 | 81076Z | 04/10/2020 |
| ARELLANO, ROSA | FQ-YY78204417 | 1 | 1.00 | 5403********0356 | 092830 | 04/10/2020 |
| BOWMAN, JAYDEN | FQ-R274153346 | 1 | 1.00 | 4388********3544 | 04946C | 04/10/2020 |
| BRICKEY, CHRISTINA | FQ-685701 | 1 | 1.00 | 4636********5939 | 072534 | 04/10/2020 |
| BURKETT, MATTHEW | FQ-707988 | 1 | 1.00 | 4868********4307 | 035365 | 04/10/2020 |
| CALLAHAN, JENNIFER | FQ-1114577 | 1 | 1.00 | 4636********1507 | 072534 | 04/10/2020 |
| CARNES, JEANANN | FQ-921433 | 1 | 1.00 | 4147********1907 | 04992D | 04/10/2020 |
| CASTANEDA, HILARIO | FQ-921436 | 1 | 1.00 | 4815********9234 | 172585 | 04/10/2020 |
| CASTANEDA, L.J | FQ-1091060 | 1 | 1.00 | 4342********7957 | 045205 | 04/10/2020 |
| DE LA TORRE, KAREN | FQ-479811 | 1 | 1.00 | 4342********1820 | 017063 | 04/10/2020 |
| DELGADO, LITCIA | FQ-1066683 | 1 | 1.00 | 4833********7164 | 052810 | 04/10/2020 |
| DIAZ, CHRISTIAN | FQ-922649 | 1 | 1.00 | 4636********7634 | 072536 | 04/10/2020 |
| DURAN, ROBERT | FQ-DURANR | 1 | 1.00 | 4833********3790 | 052810 | 04/10/2020 |
| ESQUIVEL, ANGEL | FQ-756837 | 1 | 1.00 | 4833********0201 | 062810 | 04/10/2020 |
| EVERETT, SANDRA | FQ-6WW8132033 | 1 | 1.00 | 5403********0482 | 092836 | 04/10/2020 |
| FAGUNDES, MARK | FQ-B12G133939 | 1 | 1.00 | 4497********3089 | 089643 | 04/10/2020 |
| FARIA, ANDREW | FQ-1100013 | 1 | 1.00 | 4342********0271 | 087768 | 04/10/2020 |
| FLORES, HUGO | FQ-FLORESH | 1 | 1.00 | 5403********9009 | 092837 | 04/10/2020 |
| GALVAN, JOSE | FQ-756535 | 1 | 1.00 | 4168********0079 | 912836 | 04/10/2020 |
| GARCIA, GULLERMINA | FQ-708037 | 1 | 1.00 | 4342********9404 | 009665 | 04/10/2020 |
| GLUKHOVSKIY, MAX | FQ-762405 | 1 | 1.00 | 5403********3945 | 092838 | 04/10/2020 |
| GONSALVES, CHELLA | FQ-1114566 | 1 | 1.00 | 4147********9005 | 010668 | 04/10/2020 |
| GONZALEZ, MARIA | FQ-1100007 | 1 | 1.00 | 4342********9528 | 086319 | 04/10/2020 |
| GOODRUM, CALEB | FQ-921475 | 1 | 1.00 | 4342********0414 | 040713 | 04/10/2020 |
| GULLION, DANIELLE | FQ-DGULLION | 1 | 1.00 | 4833********8185 | 082810 | 04/10/2020 |
| GULLION, NICHOLAS | FQ-TSLT111532 | 1 | 1.00 | 4833********8185 | 002810 | 04/10/2020 |
| GUTIERREZ, CECILIA | FQ-756519 | 1 | 1.00 | 4427********3284 | 641232 | 04/10/2020 |
| GUTIERREZ, LETICIA | FQ-707991 | 1 | 1.00 | 4833********7826 | 092810 | 04/10/2020 |
| HALL, BRIAN | FQ-HALLB | 1 | 1.00 | 4239********3742 | 092840 | 04/10/2020 |
| HEARD, LORRIE | FQ-HEARDL | 1 | 1.00 | 4815********3185 | 162186 | 04/10/2020 |
| HIGLE, LYNN | FQ-905895 | 1 | 1.00 | 4497********0766 | 089696 | 04/10/2020 |
| HILL, TYLER | FQ-1079243 | 1 | 1.00 | 4494********2036 | 746107 | 04/10/2020 |
| JOHNSTAD, SCOTT | FQ-450033 | 1 | 1.00 | 4270********1253 | 010718 | 04/10/2020 |
| JONES, LLOYD | FQ-P0CP200854 | 1 | 1.00 | 4342********7705 | 004616 | 04/10/2020 |
| KAMINSKI, CARL | FQ-707949 | 1 | 1.00 | 6011********0502 | 01096R | 04/10/2020 |
| KERR, RYLAN | FQ-KERR | 1 | 1.00 | 4266********4946 | 05291C | 04/10/2020 |
| KHALID, ROULA | FQ-863398 | 1 | 1.00 | 5148********0470 | 05305P | 04/10/2020 |
| KLEIN, NANCY | FQ-708147 | 1 | 1.00 | 4815********3613 | 162686 | 04/10/2020 |
| KOCH, LISA | FQ-RFSZ195756 | 1 | 1.00 | 4266********4173 | 05346C | 04/10/2020 |
| KOELLER, ALICIA | FQ-779263 | 1 | 1.00 | 4833********2029 | 042810 | 04/10/2020 |
| KUENNEN, CLIFF | FQ-1091110 | 1 | 1.00 | 4147********6377 | 05313D | 04/10/2020 |
| KUMAR, PRATHIK | FQ-479740 | 1 | 1.00 | 4494********1763 | 942656 | 04/10/2020 |
| LEMA, MARCUS | FQ-4ETU161557 | 1 | 1.00 | 4631********4841 | 220996 | 04/10/2020 |
| LINCOLN, ALEXANDER | FQ-F52Q204754 | 1 | 1.00 | 4631********8835 | 221002 | 04/10/2020 |
| LIU, HEATHER | FQ-LNQU125307 | 1 | 1.00 | 4888********1029 | 08724A | 04/10/2020 |
| LIZARRAGA, CARMEN | FQ-708106 | 1 | 1.00 | 4833********9478 | 072810 | 04/10/2020 |
| LOGAN, ERICH | FQ-Z1J9152925 | 1 | 1.00 | 4511********3216 | 228591 | 04/10/2020 |
| LOPEZ, ALBERTO | FQ-5EGR144837 | 1 | 1.00 | 4465********5894 | 010810 | 04/10/2020 |
| LOPEZ, ENRIQUE | FQ-1104170 | 1 | 1.00 | 4266********3236 | 05404C | 04/10/2020 |
| LOPEZ, MARISSA | FQ-HCRF201444 | 1 | 1.00 | 3700*******8777 | 974010 | 04/10/2020 |
| LUCAS, ERYNN | FQ-756477 | 1 | 1.00 | 6011********0502 | 01090R | 04/10/2020 |
| MADRIGAL, NATALIE | FQ-921467 | 1 | 1.00 | 4342********0803 | 093828 | 04/10/2020 |
| MARTENS, DANIEL | FQ-XPKF181048 | 1 | 1.00 | 4636********6338 | 072550 | 04/10/2020 |
| MARTINEZ, ADRIAN | FQ-592350 | 1 | 1.00 | 4342********4320 | 065835 | 04/10/2020 |
| MASON, MARK | FQ-858463 | 1 | 1.00 | 6011********6945 | 01005B | 04/10/2020 |
| MAYFIELD, CURTIS | FQ-696376 | 1 | 1.00 | 4342********8296 | 027459 | 04/10/2020 |
| MAYFIELD, DAYMON | FQ-696382 | 1 | 1.00 | 4342********7984 | 023554 | 04/10/2020 |
| MAYFIELD, NIKOLAS | FQ-696379 | 1 | 1.00 | 4342********8320 | 070300 | 04/10/2020 |
| MCBRIDE, KYLIE | FQ-1066667 | 1 | 1.00 | 4239********3702 | 092851 | 04/10/2020 |
| MCCULLOUGH, RICHARD | FQ-921495 | 1 | 1.00 | 4465********9658 | 010659 | 04/10/2020 |
| MCFALL, DANIEL | FQ-DANMC | 1 | 1.00 | 4147********9898 | 05516D | 04/10/2020 |
| MCFALL, JAMES | FQ-MCFALLJ | 1 | 1.00 | 4147********9898 | 05554D | 04/10/2020 |
| MECREDY, STEVEN | FQ-475520 | 1 | 1.00 | 4266********0937 | 05546C | 04/10/2020 |
| MEDINA, JARED | FQ-X5PT192703 | 1 | 1.00 | 5262********4049 | 347858 | 04/10/2020 |
| MELO, JUSTIN | FQ-TKEU163442 | 1 | 1.00 | 6011********3582 | 01046R | 04/10/2020 |
| MICHAEL, LEWIS | FQ-LLEWISM | 1 | 1.00 | 4636********3186 | 072554 | 04/10/2020 |
| MILLER, ZACHARY | FQ-28A0171957 | 1 | 1.00 | 5575********0427 | 026934 | 04/10/2020 |
| MORELOS, BRENDA | FQ-822756 | 1 | 1.00 | 4342********9157 | 046339 | 04/10/2020 |
| MUNOZ, KARINA | FQ-858437 | 1 | 1.00 | 4400********4484 | 04026D | 04/10/2020 |
| MURGUIA, MARIA | FQ-1066735 | 1 | 1.00 | 4342********5356 | 095909 | 04/10/2020 |
| NGUYEN, KIM | FQ-552421 | 1 | 1.00 | 4342********0050 | 037742 | 04/10/2020 |
| PARKER, DONALD | FQ-891062 | 1 | 1.00 | 5392********5637 | 90018Z | 04/10/2020 |
| PENA, ALEX | FQ-1074910 | 1 | 1.00 | 4858********5129 | 001967 | 04/10/2020 |
| PEREZ, JESSICA | FQ-1099998 | 1 | 1.00 | 4815********5407 | 172987 | 04/10/2020 |
| PEREZ, JOANNA | FQ-922670 | 1 | 1.00 | 4342********4623 | 084536 | 04/10/2020 |
| PEREZ, MARCOS | FQ-PEREZM | 1 | 1.00 | 4815********4680 | 162982 | 04/10/2020 |
| PITTS, AMANDA | FQ-1060377 | 1 | 1.00 | 4342********9016 | 097189 | 04/10/2020 |
| PROKES, TOM | FQ-038736 | 1 | 1.00 | 4465********4033 | 010268 | 04/10/2020 |
| RAM, VINAY | FQ-1114569 | 1 | 1.00 | 4631********8397 | 221088 | 04/10/2020 |
| RAMIREZ, JESUS | FQ-708084 | 1 | 1.00 | 4833********9478 | 082810 | 04/10/2020 |
| RICHARDSON, JAMES | FQ-1066675 | 1 | 1.00 | 4342********1747 | 054555 | 04/10/2020 |
| RIVERA, JOSE | FQ-480354 | 1 | 1.00 | 4342********2657 | 007772 | 04/10/2020 |
| ROBBINS, RODNEY | FQ-0UBS182645 | 1 | 1.00 | 4636********5821 | 072601 | 04/10/2020 |
| RODRIGUEZ, MARLINA | FQ-NE2S142911 | 1 | 1.00 | 4815********7592 | 132880 | 04/10/2020 |
| ROMERO, IRENE | FQ-756687 | 1 | 1.00 | 4636********6431 | 312702 | 04/10/2020 |
| ROMERO, JENNIFER | FQ-756693 | 1 | 1.00 | 4636********6431 | 312703 | 04/10/2020 |
| ROSALES, ESPERANZA | FQ-1118242 | 1 | 1.00 | 4347********2327 | 092810 | 04/10/2020 |
| RUSSELL, RONALD | FQ-VK5K142409 | 1 | 1.00 | 4497********2595 | 089853 | 04/10/2020 |
| RUVALCABA, ALEJANDRA | FQ-905731 | 1 | 1.00 | 4342********2642 | 082638 | 04/10/2020 |
| SCHMIDT, DARBY | FQ-RQ9W080351 | 1 | 1.00 | 3717*******1011 | 188876 | 04/10/2020 |
| SEGURA, NOEMI | FQ-708040 | 1 | 1.00 | 4342********9404 | 006054 | 04/10/2020 |
| SILVA, FREDRIC | FQ-S3G0152856 | 1 | 1.00 | 4494********0258 | 901897 | 04/10/2020 |
| SILVA, MASON | FQ-756567 | 1 | 1.00 | 4631********7183 | 221144 | 04/10/2020 |
| SNEED, BROOKE | FQ-446037 | 1 | 1.00 | 4342********2275 | 060426 | 04/10/2020 |
| SOLORIO, ALEX | FQ-891154 | 1 | 1.00 | 5538********3695 | 029407 | 04/10/2020 |
| SOLORIO, LUIS | FQ-891152 | 1 | 1.00 | 5538********3695 | 029486 | 04/10/2020 |
| SOLORIO, ROSALBA | FQ-508393 | 1 | 1.00 | 5538********3695 | 029463 | 04/10/2020 |
| SUAREZ, JOSE | FQ-921350 | 1 | 1.00 | 4815********2658 | 142198 | 04/10/2020 |
| SUMNER, RYAN | FQ-ZWW1101139 | 1 | 1.00 | 4147********3946 | 07140D | 04/10/2020 |
| TAPIA, JESSE | FQ-R1C0081509 | 1 | 1.00 | 4342********8830 | 064843 | 04/10/2020 |
| TINAJERO, CARLOS | FQ-756458 | 1 | 1.00 | 4388********0204 | 07194B | 04/10/2020 |
| TOBIN, SEAN | FQ-9DD1204407 | 1 | 1.00 | 4342********1444 | 015856 | 04/10/2020 |
| VANLAAR, DELANEY | FQ-36VP193000 | 1 | 1.00 | 5403********8547 | 092907 | 04/10/2020 |
| VELAZQUEZ, TORIBIO | FQ-ENLR144910 | 1 | 1.00 | 4342********3591 | 099384 | 04/10/2020 |
| VIGIL, EUCARIO | FQ-875897 | 1 | 1.00 | 4342********6447 | 041856 | 04/10/2020 |
| VIGIL, JOSE | FQ-N1PT094056 | 1 | 1.00 | 4342********7094 | 017430 | 04/10/2020 |
| VILLAPUDUA, IGNACIA | FQ-707941 | 1 | 1.00 | 4347********5308 | 072910 | 04/10/2020 |
| WILSON, LISA | FQ-1060343 | 1 | 1.00 | 4342********1437 | 045537 | 04/10/2020 |
| Count | Card Type | Total |
| 2 | American Express | 2.00 |
| 14 | MasterCard | 14.00 |
| 91 | Visa | 91.00 |
| 5 | Discover | 5.00 |
| 0 | Other | 0.00 |
| 112.00 |