| 02/01/2021 |
| 16:12:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO GARIBAY, SONIA LETICIA | FQ-780008 | 1 | 13.99 | 4815********0342 | 121895 | 02/01/2021 |
| ACOSTA, ALYSSA | FQ-919461 | 1 | 13.99 | 4636********2883 | 031700 | 02/01/2021 |
| ADAMS, TRISTAN | FQ-779406 | 1 | 1.00 | 6011********2933 | 00182R | 02/01/2021 |
| ALSAMIRI, JOSEPH | FQ-ECYL204851 | 1 | 58.99 | 5122********3146 | 66270Z | 02/01/2021 |
| ARROYO, GABRIELA | FQ-1139502 | 1 | 19.99 | 5424********4871 | 97354P | 02/01/2021 |
| AYALA, LAURA | FQ-0YC5092347 | 1 | 19.99 | 4168********8475 | 551584 | 02/01/2021 |
| BRICKEY, CHRISTINA | FQ-685701 | 1 | 18.50 | 4636********5939 | 031703 | 02/01/2021 |
| BURKETT, MATTHEW | FQ-707988 | 1 | 13.79 | 4868********4307 | 062448 | 02/01/2021 |
| CALDERON, MIGUEL | FQ-CRWU101531 | 1 | 24.99 | 5538********1513 | 095265 | 02/01/2021 |
| CALLAHAN, JENNIFER | FQ-1114577 | 1 | 24.99 | 4636********1507 | 031705 | 02/01/2021 |
| CASTANEDA, ARIEL | FQ-822499 | 1 | 20.99 | 6011********9266 | 00138R | 02/01/2021 |
| CASTANEDA, HILARIO | FQ-921436 | 1 | 9.99 | 4815********9234 | 111690 | 02/01/2021 |
| DE LA TORRE, KAREN | FQ-479811 | 1 | 19.99 | 4342********1820 | 013131 | 02/01/2021 |
| DIAZ, CHRISTIAN | FQ-922649 | 1 | 18.99 | 4636********7634 | 031707 | 02/01/2021 |
| ESQUIVEL, ANGEL | FQ-756837 | 1 | 19.99 | 4833********0201 | 051916 | 02/01/2021 |
| EVERETT, SANDRA | FQ-6WW8132033 | 1 | 1.00 | 5403********0482 | 151948 | 02/01/2021 |
| FARIA, ANDREW | FQ-1100013 | 1 | 14.99 | 4342********0271 | 099484 | 02/01/2021 |
| FIERRO, MARINA | FQ-MFIERRO | 1 | 19.99 | 4815********4099 | 151097 | 02/01/2021 |
| FLEMING, MATTHEW | FQ-1130438 | 1 | 22.24 | 4815********3050 | 181199 | 02/01/2021 |
| FLORES, HUGO | FQ-FLORESH | 1 | 14.99 | 5403********9009 | 151947 | 02/01/2021 |
| GALVAN, JOSE | FQ-756535 | 1 | 58.99 | 4168********0079 | 730399 | 02/01/2021 |
| GARCIA, GULLERMINA | FQ-1139535 | 1 | 9.99 | 4342********9404 | 021667 | 02/01/2021 |
| GARCIA, JOSH | FQ-Z7T3125909 | 1 | 1.00 | 4427********0510 | 081235 | 02/01/2021 |
| GOMES, HALEY | FQ-1147401 | 1 | 24.99 | 4636********2967 | 830170 | 02/01/2021 |
| GONSALVES, CHELLA | FQ-1114566 | 1 | 1.00 | 4147********9005 | 001833 | 02/01/2021 |
| GONZALEZ, MARIA | FQ-1100007 | 1 | 9.99 | 4342********9528 | 053871 | 02/01/2021 |
| GOODRUM, CALEB | FQ-921475 | 1 | 24.99 | 4342********0414 | 011947 | 02/01/2021 |
| GREEN, CURT | FQ-634709 | 1 | 13.99 | 4147********3663 | 08519D | 02/01/2021 |
| GUTIERREZ, LETICIA | FQ-707991 | 1 | 1.00 | 4833********7826 | 011916 | 02/01/2021 |
| GUY, CALEB | FQ-905851 | 1 | 24.99 | 4342********3219 | 041817 | 02/01/2021 |
| HALL, BRIAN | FQ-HALLB | 1 | 14.99 | 4239********3742 | 051952 | 02/01/2021 |
| HERNANDEZ, ULISES | FQ-VYCT165325 | 1 | 24.99 | 4168********3255 | 730195 | 02/01/2021 |
| HILL, TYLER | FQ-1079243 | 1 | 1.00 | 4494********2036 | 900738 | 02/01/2021 |
| KHALID, ROULA | FQ-863398 | 1 | 14.99 | 5148********0470 | 08615P | 02/01/2021 |
| KLEIN, NANCY | FQ-708147 | 1 | 14.99 | 4815********3613 | 141999 | 02/01/2021 |
| KOELLER, ALICIA | FQ-779263 | 1 | 1.00 | 4833********2029 | 041916 | 02/01/2021 |
| LAWRENCE, JACK | FQ-FATS150546 | 1 | 24.99 | 5155********0455 | 08664Z | 02/01/2021 |
| LAWRENCE, JAMES | FQ-JAF7150548 | 1 | 24.99 | 5155********0455 | 08633Z | 02/01/2021 |
| LINCOLN, ALEXANDER | FQ-F52Q204754 | 1 | 24.99 | 4631********8835 | 700131 | 02/01/2021 |
| LIU, HEATHER | FQ-LNQU125307 | 1 | 14.99 | 4400********8250 | 01043A | 02/01/2021 |
| LIZARRAGA, CARMEN | FQ-708106 | 1 | 8.99 | 4833********9478 | 061916 | 02/01/2021 |
| LOPEZ, ENRIQUE | FQ-1104170 | 1 | 1.00 | 4266********3236 | 08703C | 02/01/2021 |
| MADRIGAL, NATALIE | FQ-921467 | 1 | 14.99 | 4342********0803 | 091995 | 02/01/2021 |
| MANALO, HAROLD | FQ-E6GF155245 | 1 | 66.55 | 5403********6933 | 151958 | 02/01/2021 |
| MARTINEZ, ADRIAN | FQ-592350 | 1 | 7.99 | 4342********4320 | 030441 | 02/01/2021 |
| MASON, MARK | FQ-858463 | 1 | 12.99 | 6011********6945 | 00128B | 02/01/2021 |
| MAYFIELD, CURTIS | FQ-696376 | 1 | 14.99 | 4342********8296 | 054421 | 02/01/2021 |
| MAYFIELD, DAYMON | FQ-696382 | 1 | 1.00 | 4342********7984 | 015823 | 02/01/2021 |
| MAYFIELD, NIKOLAS | FQ-696379 | 1 | 9.99 | 4342********8320 | 074686 | 02/01/2021 |
| MCDANIEL, DAVID | FQ-MCDAVID | 1 | 14.99 | 4636********0490 | 031721 | 02/01/2021 |
| MCFALL, DANIEL | FQ-DANMC | 1 | 14.99 | 4147********9898 | 00001D | 02/01/2021 |
| MCFALL, MAURA | FQ-670926 | 1 | 32.15 | 4147********9898 | 00055D | 02/01/2021 |
| MECREDY, STEVEN | FQ-475520 | 1 | 17.99 | 4266********0937 | 00018C | 02/01/2021 |
| MEJIA, JESUS | FQ-8NCC103933 | 1 | 19.99 | 4147********9803 | 00166D | 02/01/2021 |
| MELENDEZ, JERMAINE | FQ-RXHA203837 | 1 | 24.99 | 5403********8015 | 00450Z | 02/01/2021 |
| MICHAEL, LEWIS | FQ-LLEWISM | 1 | 52.99 | 4636********3186 | 031723 | 02/01/2021 |
| MONTOYA, ISAAC | FQ-863418 | 1 | 24.99 | 4100********5544 | 04821D | 02/01/2021 |
| MORELOS, ERICK | FQ-67BP203114 | 1 | 19.99 | 4497********3546 | 350592 | 02/01/2021 |
| MORENO, ASHLEY | FQ-2ZF0104449 | 1 | 19.99 | 4147********9803 | 00133D | 02/01/2021 |
| MUNOZ, KARINA | FQ-858437 | 1 | 12.99 | 4400********4484 | 02364D | 02/01/2021 |
| NGUYEN, KIM | FQ-552421 | 1 | 9.99 | 4342********0050 | 035001 | 02/01/2021 |
| NIX, GERALD | FQ-LWHK130435 | 1 | 25.99 | 5403********0829 | 152005 | 02/01/2021 |
| NOACK, KENNETH | FQ-1138009 | 1 | 24.99 | 5403********0051 | 152006 | 02/01/2021 |
| OLIVER, RONNIE | FQ-QM4F132815 | 1 | 25.00 | 4636********4088 | 031728 | 02/01/2021 |
| PARKER, DONALD | FQ-891062 | 1 | 5.00 | 5392********5637 | 51100Z | 02/01/2021 |
| PENA, ALEX | FQ-1074910 | 1 | 10.00 | 4858********5129 | 002500 | 02/01/2021 |
| PEREZ, CRYSTAL | FQ-A2PR133401 | 1 | 25.00 | 4636********4088 | 031729 | 02/01/2021 |
| PEREZ, JESSICA | FQ-1099998 | 1 | 10.99 | 4815********5407 | 122101 | 02/01/2021 |
| PEREZ, MARCOS | FQ-PEREZM | 1 | 10.00 | 4815********4680 | 162305 | 02/01/2021 |
| PRAKASH, NISCHAL | FQ-1138439 | 1 | 20.75 | 4833********4007 | 082016 | 02/01/2021 |
| QUIJAS, JOE | FQ-1137887 | 1 | 19.99 | 4833********1055 | 092016 | 02/01/2021 |
| QUINTEROS, NELSON | FQ-1142322 | 1 | 19.99 | 4494********9150 | 176439 | 02/01/2021 |
| RAM, VINAY | FQ-1114569 | 1 | 1.00 | 4631********8397 | 700420 | 02/01/2021 |
| RAMIREZ, JESUS | FQ-708084 | 1 | 9.99 | 4833********9478 | 002016 | 02/01/2021 |
| RAST, NOAH | FQ-RASTN | 1 | 19.99 | 4631********8140 | 468260 | 02/01/2021 |
| REYES, LUIS | FQ-QPZT153606 | 1 | 24.99 | 5403********8966 | 152012 | 02/01/2021 |
| RICHARDSON, JAMES | FQ-1066675 | 1 | 9.99 | 3700*******2563 | 421001 | 02/01/2021 |
| RIVERA, JOSE | FQ-480354 | 1 | 1.00 | 4342********3409 | 015702 | 02/01/2021 |
| ROBBINS, RODNEY | FQ-0UBS182645 | 1 | 1.00 | 4636********5821 | 031734 | 02/01/2021 |
| ROCHA, ROCIO | FQ-904046 | 1 | 52.99 | 4815********7590 | 132204 | 02/01/2021 |
| RODRIGUEZ, DIANA | FQ-45GK094505 | 1 | 19.99 | 4400********8685 | 08990C | 02/01/2021 |
| RODRIGUEZ, MARLINA | FQ-NE2S142911 | 1 | 24.99 | 4815********7592 | 132801 | 02/01/2021 |
| SALEM, JASMINE | FQ-SALEM | 1 | 30.00 | 4635********1152 | 008751 | 02/01/2021 |
| SCHMIDT, DARBY | FQ-RQ9W080351 | 1 | 53.99 | 3717*******1011 | 149095 | 02/01/2021 |
| SEGURA, HECTOR | FQ-1139527 | 1 | 9.99 | 4342********9404 | 074206 | 02/01/2021 |
| SILVA, MASON | FQ-756567 | 1 | 1.00 | 4631********7183 | 700566 | 02/01/2021 |
| SNEED, BROOKE | FQ-446037 | 1 | 10.00 | 4342********2275 | 055757 | 02/01/2021 |
| SOLORIO, ALEX | FQ-891154 | 1 | 1.00 | 5538********3695 | 097146 | 02/01/2021 |
| SOLORIO, LUIS | FQ-891152 | 1 | 14.99 | 5538********3695 | 097200 | 02/01/2021 |
| SOLORIO, ROSALBA | FQ-508393 | 1 | 13.00 | 5538********3695 | 097274 | 02/01/2021 |
| SOSA, RODOLFO | FQ-TJD3130559 | 1 | 1.00 | 4427********3296 | 848482 | 02/01/2021 |
| SUAREZ, JOSE | FQ-921350 | 1 | 9.99 | 4815********2658 | 182806 | 02/01/2021 |
| TAPIA, JESSE | FQ-R1C0081509 | 1 | 14.99 | 4342********8830 | 072641 | 02/01/2021 |
| TAYLOR, KENYON | FQ-1137894 | 1 | 24.99 | 4366********8069 | 022884 | 02/01/2021 |
| TCRUZ, LORENZO | FQ-DESV121937 | 1 | 24.99 | 3739*******1001 | 165772 | 02/01/2021 |
| THALMAN, TYLER | FQ-5BQK112902 | 1 | 24.99 | 4147********6177 | 00591D | 02/01/2021 |
| TINAJERO, CARLOS | FQ-756458 | 1 | 19.99 | 4388********0204 | 00594B | 02/01/2021 |
| TORRES, EMMANUEL | FQ-6EAG163154 | 1 | 24.99 | 4815********6951 | 142804 | 02/01/2021 |
| UBALLE, JESSICA | FQ-AXKA105614 | 1 | 24.99 | 4342********0653 | 090688 | 02/01/2021 |
| VASQUEZ, MARISSA | FQ-1142326 | 1 | 19.99 | 4494********9150 | 962801 | 02/01/2021 |
| VELAZQUEZ, TORIBIO | FQ-ENLR144910 | 1 | 19.99 | 4342********3591 | 016478 | 02/01/2021 |
| VIGIL, EUCARIO | FQ-875897 | 1 | 1.00 | 4342********6447 | 064985 | 02/01/2021 |
| VIGIL, JERIANN | FQ-ULZ8102318 | 1 | 24.99 | 4900********4431 | 022016 | 02/01/2021 |
| VIGIL, JESUS | FQ-P51J101817 | 1 | 24.99 | 4900********4415 | 022016 | 02/01/2021 |
| VILLAPUDUA, IGNACIA | FQ-707941 | 1 | 1.00 | 4347********5308 | 042016 | 02/01/2021 |
| WILSON, LISA | FQ-1060343 | 1 | 14.99 | 4342********1437 | 085615 | 02/01/2021 |
| ZUNIGA, RAFAEL | FQ-634733 | 1 | 18.99 | 4342********5214 | 097294 | 02/01/2021 |
| Count | Card Type | Total |
| 3 | American Express | 88.97 |
| 17 | MasterCard | 386.43 |
| 84 | Visa | 1394.84 |
| 3 | Discover | 34.98 |
| 0 | Other | 0.00 |
| 1905.22 |