| 04/01/2021 |
| 11:38:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO GARIBAY, SONIA LETICIA | FQ-780008 | 1 | 13.99 | 4815********0342 | 104130 | 04/01/2021 |
| ADAMS, TRISTAN | FQ-779406 | 1 | 1.00 | 6011********2933 | 00104R | 04/01/2021 |
| ALSAMIRI, JOSEPH | FQ-ECYL204851 | 1 | 19.99 | 5122********3146 | 23774Z | 04/01/2021 |
| ARROYO, GABRIELA | FQ-1139502 | 1 | 19.99 | 5424********4871 | 44674P | 04/01/2021 |
| AYALA, LAURA | FQ-0YC5092347 | 1 | 19.99 | 4168********8475 | 851934 | 04/01/2021 |
| BARBERA, BRYANT | FQ-BBRYANT | 1 | 24.99 | 4147********5384 | 00464D | 04/01/2021 |
| BRICKEY, CHRISTINA | FQ-685701 | 1 | 18.50 | 4636********5939 | 084009 | 04/01/2021 |
| BURKETT, MATTHEW | FQ-707988 | 1 | 13.79 | 4868********4307 | 020890 | 04/01/2021 |
| CALDERON, MIGUEL | FQ-CRWU101531 | 1 | 24.99 | 5538********1513 | 036414 | 04/01/2021 |
| CALLAHAN, JENNIFER | FQ-1114577 | 1 | 24.99 | 4636********1507 | 084011 | 04/01/2021 |
| CASTANEDA, HILARIO | FQ-921436 | 1 | 9.99 | 4815********9234 | 134937 | 04/01/2021 |
| DE LA TORRE, KAREN | FQ-479811 | 1 | 19.99 | 4342********1820 | 076044 | 04/01/2021 |
| DECKER, JOHNNY | FQ-HYCZ100245 | 1 | 24.99 | 4427********3581 | 680599 | 04/01/2021 |
| DIAZ, CHRISTIAN | FQ-922649 | 1 | 18.99 | 4636********7634 | 084016 | 04/01/2021 |
| ESQUIVEL, ANGEL | FQ-756837 | 1 | 19.99 | 4833********0201 | 044311 | 04/01/2021 |
| EVERETT, SANDRA | FQ-6WW8132033 | 1 | 1.00 | 5403********0482 | 104356 | 04/01/2021 |
| FARIA, ANDREW | FQ-1100013 | 1 | 14.99 | 4342********0271 | 020278 | 04/01/2021 |
| FIERRO, MARINA | FQ-MFIERRO | 1 | 19.99 | 4815********4099 | 104238 | 04/01/2021 |
| FLEMING, MATTHEW | FQ-1130438 | 1 | 22.24 | 4815********3050 | 104334 | 04/01/2021 |
| FLORES, HUGO | FQ-FLORESH | 1 | 14.99 | 5403********9009 | 104356 | 04/01/2021 |
| GALVAN, JOSE | FQ-756535 | 1 | 19.99 | 4168********0079 | 581755 | 04/01/2021 |
| GARCIA, GULLERMINA | FQ-1139535 | 1 | 9.99 | 4342********9404 | 066407 | 04/01/2021 |
| GARCIA, JOSH | FQ-Z7T3125909 | 1 | 1.00 | 4427********0510 | 947223 | 04/01/2021 |
| GOMES, HALEY | FQ-1147401 | 1 | 24.99 | 4636********2967 | 996743 | 04/01/2021 |
| GONSALVES, CHELLA | FQ-1114566 | 1 | 1.00 | 4147********9005 | 001428 | 04/01/2021 |
| GONZALEZ, MARIA | FQ-1100007 | 1 | 9.99 | 4342********9528 | 073769 | 04/01/2021 |
| GOODRUM, CALEB | FQ-921475 | 1 | 24.99 | 4342********0414 | 028099 | 04/01/2021 |
| GREEN, CURT | FQ-634709 | 1 | 13.99 | 4147********3663 | 02028D | 04/01/2021 |
| GUTIERREZ, LETICIA | FQ-707991 | 1 | 1.00 | 4833********7826 | 014411 | 04/01/2021 |
| HALL, BRIAN | FQ-HALLB | 1 | 14.99 | 4239********3742 | 004403 | 04/01/2021 |
| HER, PALUE | FQ-SRRA131923 | 1 | 25.99 | 4511********0245 | 632882 | 04/01/2021 |
| HERNANDEZ, ULISES | FQ-VYCT165325 | 1 | 24.99 | 4168********3255 | 911024 | 04/01/2021 |
| HILL, TYLER | FQ-1079243 | 1 | 1.00 | 4494********2036 | 443070 | 04/01/2021 |
| KHALID, ROULA | FQ-863398 | 1 | 14.99 | 5148********0470 | 02106P | 04/01/2021 |
| KLEIN, NANCY | FQ-708147 | 1 | 14.99 | 4815********3613 | 134049 | 04/01/2021 |
| KOELLER, ALICIA | FQ-779263 | 1 | 1.00 | 4833********2029 | 044411 | 04/01/2021 |
| LAWRENCE, JACK | FQ-FATS150546 | 1 | 24.99 | 5155********0455 | 02139Z | 04/01/2021 |
| LAWRENCE, JAMES | FQ-JAF7150548 | 1 | 24.99 | 5155********0455 | 02150Z | 04/01/2021 |
| LIMA, RYAN | FQ-744693 | 1 | 19.99 | 4833********0134 | 054411 | 04/01/2021 |
| LIU, HEATHER | FQ-LNQU125307 | 1 | 14.99 | 4400********8250 | 00795A | 04/01/2021 |
| LIZARRAGA, CARMEN | FQ-708106 | 1 | 8.99 | 4833********9478 | 074411 | 04/01/2021 |
| LOPEZ, ENRIQUE | FQ-1104170 | 1 | 1.00 | 4266********3236 | 02231C | 04/01/2021 |
| MADRIGAL, NATALIE | FQ-921467 | 1 | 14.99 | 4342********0803 | 013949 | 04/01/2021 |
| MANALO, HAROLD | FQ-E6GF155245 | 1 | 25.99 | 5403********6933 | 104408 | 04/01/2021 |
| MARTINEZ, ADRIAN | FQ-592350 | 1 | 7.99 | 4342********4320 | 061566 | 04/01/2021 |
| MASON, MARK | FQ-858463 | 1 | 12.99 | 6011********6945 | 00133B | 04/01/2021 |
| MAYFIELD, CURTIS | FQ-696376 | 1 | 14.99 | 4342********8296 | 053131 | 04/01/2021 |
| MAYFIELD, DAYMON | FQ-696382 | 1 | 1.00 | 4342********7984 | 093696 | 04/01/2021 |
| MAYFIELD, NIKOLAS | FQ-696379 | 1 | 9.99 | 4342********8320 | 020001 | 04/01/2021 |
| MCDANIEL, DAVID | FQ-MCDAVID | 1 | 14.99 | 4636********0490 | 084032 | 04/01/2021 |
| MCFALL, DANIEL | FQ-DANMC | 1 | 14.99 | 4147********9898 | 02346D | 04/01/2021 |
| MCFALL, MAURA | FQ-670926 | 1 | 32.15 | 4147********9898 | 02407D | 04/01/2021 |
| MECREDY, STEVEN | FQ-475520 | 1 | 17.99 | 4266********0937 | 02357C | 04/01/2021 |
| MEJIA, JESUS | FQ-8NCC103933 | 1 | 19.99 | 4147********9803 | 02373D | 04/01/2021 |
| MELENDEZ, JERMAINE | FQ-RXHA203837 | 1 | 24.99 | 5403********8015 | 46887Z | 04/01/2021 |
| MICHAEL, LEWIS | FQ-LLEWISM | 1 | 13.99 | 4636********3186 | 084033 | 04/01/2021 |
| MONTOYA, ISAAC | FQ-863418 | 1 | 24.99 | 4100********5544 | 67134D | 04/01/2021 |
| MORELOS, ERICK | FQ-67BP203114 | 1 | 19.99 | 4497********3546 | 034852 | 04/01/2021 |
| MORENO, ASHLEY | FQ-2ZF0104449 | 1 | 19.99 | 4147********9803 | 02426D | 04/01/2021 |
| MUNOZ, KARINA | FQ-858437 | 1 | 12.99 | 4400********4484 | 07639D | 04/01/2021 |
| NGUYEN, KIM | FQ-552421 | 1 | 9.99 | 4342********0050 | 067325 | 04/01/2021 |
| NIX, GERALD | FQ-LWHK130435 | 1 | 25.99 | 5403********0829 | 104415 | 04/01/2021 |
| NOACK, KENNETH | FQ-1138009 | 1 | 24.99 | 5403********0051 | 104417 | 04/01/2021 |
| OLIVER, RONNIE | FQ-QM4F132815 | 1 | 25.00 | 4636********4088 | 084036 | 04/01/2021 |
| PARKER, DONALD | FQ-891062 | 1 | 5.00 | 5392********5637 | 01104Z | 04/01/2021 |
| PENA, ALEX | FQ-1074910 | 1 | 10.00 | 4858********5129 | 002587 | 04/01/2021 |
| PEREZ, CRYSTAL | FQ-A2PR133401 | 1 | 25.00 | 4636********4088 | 084039 | 04/01/2021 |
| PEREZ, JESSICA | FQ-1099998 | 1 | 10.99 | 4815********5407 | 144145 | 04/01/2021 |
| PEREZ, MARCOS | FQ-PEREZM | 1 | 10.00 | 4815********4680 | 154248 | 04/01/2021 |
| PRAKASH, NISCHAL | FQ-1138439 | 1 | 20.75 | 4833********4007 | 094411 | 04/01/2021 |
| QUIJAS, JOE | FQ-1137887 | 1 | 19.99 | 4833********1055 | 094411 | 04/01/2021 |
| RAM, VINAY | FQ-1114569 | 1 | 1.00 | 4631********8397 | 937867 | 04/01/2021 |
| RAMIREZ, JESUS | FQ-708084 | 1 | 9.99 | 4833********9478 | 024411 | 04/01/2021 |
| REYES, LUIS | FQ-QPZT153606 | 1 | 24.99 | 5403********8966 | 104423 | 04/01/2021 |
| RICHARDSON, JAMES | FQ-1066675 | 1 | 9.99 | 3700*******2563 | 112001 | 04/01/2021 |
| RIVERA, JOSE | FQ-480354 | 1 | 1.00 | 4342********3409 | 008446 | 04/01/2021 |
| ROBBINS, RODNEY | FQ-0UBS182645 | 1 | 1.00 | 4636********5821 | 084046 | 04/01/2021 |
| ROCHA, ROCIO | FQ-904046 | 1 | 32.98 | 4815********3363 | 134946 | 04/01/2021 |
| RODRIGUEZ, DIANA | FQ-45GK094505 | 1 | 19.99 | 4400********8685 | 07464C | 04/01/2021 |
| SEGURA, HECTOR | FQ-1139527 | 1 | 9.99 | 4342********9404 | 068704 | 04/01/2021 |
| SILVA, MASON | FQ-756567 | 1 | 1.00 | 4631********7183 | 937951 | 04/01/2021 |
| SISCO, ZOE | FQ-ZOES | 1 | 14.99 | 5178********6609 | 02952Z | 04/01/2021 |
| SNEED, BROOKE | FQ-446037 | 1 | 10.00 | 4342********2275 | 017493 | 04/01/2021 |
| SOLORIO, ALEX | FQ-891154 | 1 | 1.00 | 5538********3695 | 039291 | 04/01/2021 |
| SOLORIO, LUIS | FQ-891152 | 1 | 14.99 | 5538********3695 | 039052 | 04/01/2021 |
| SOLORIO, ROSALBA | FQ-508393 | 1 | 13.00 | 5538********3695 | 039173 | 04/01/2021 |
| SOSA, RODOLFO | FQ-TJD3130559 | 1 | 1.00 | 4427********3296 | 188686 | 04/01/2021 |
| SUAREZ, JOSE | FQ-921350 | 1 | 9.99 | 4815********2658 | 104543 | 04/01/2021 |
| TAPIA, JESSE | FQ-R1C0081509 | 1 | 14.99 | 4342********8830 | 017567 | 04/01/2021 |
| TAYLOR, KENYON | FQ-1137894 | 1 | 24.99 | 4366********8069 | 017947 | 04/01/2021 |
| TCRUZ, LORENZO | FQ-DESV121937 | 1 | 24.99 | 3739*******1001 | 107108 | 04/01/2021 |
| THALMAN, TYLER | FQ-1142514 | 1 | 24.99 | 4147********6177 | 03014D | 04/01/2021 |
| TINAJERO, CARLOS | FQ-756458 | 1 | 19.99 | 4388********0204 | 03026B | 04/01/2021 |
| TORRES, EMMANUEL | FQ-6EAG163154 | 1 | 24.99 | 4815********6951 | 134840 | 04/01/2021 |
| TORRES, MANUEL | FQ-779980 | 1 | 14.99 | 4636********3835 | 996750 | 04/01/2021 |
| VELAZQUEZ, TORIBIO | FQ-ENLR144910 | 1 | 19.99 | 4342********3591 | 068682 | 04/01/2021 |
| VERMA, DHARMINDER | FQ-487110 | 1 | 62.65 | 4497********3627 | 027211 | 04/01/2021 |
| VIGIL, EUCARIO | FQ-875897 | 1 | 1.00 | 4342********6447 | 037193 | 04/01/2021 |
| VILLAPUDUA, IGNACIA | FQ-707941 | 1 | 1.00 | 4347********5308 | 094411 | 04/01/2021 |
| WILSON, LISA | FQ-1060343 | 1 | 14.99 | 4342********1437 | 021463 | 04/01/2021 |
| ZUNIGA, RAFAEL | FQ-634733 | 1 | 18.99 | 4342********5214 | 084841 | 04/01/2021 |
| Count | Card Type | Total |
| 2 | American Express | 34.98 |
| 18 | MasterCard | 321.86 |
| 79 | Visa | 1216.53 |
| 2 | Discover | 13.99 |
| 0 | Other | 0.00 |
| 1587.36 |