| 05/03/2021 |
| 06:17:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO GARIBAY, SONIA LETICIA | FQ-780008 | 1 | 19.20 | 4815********0342 | 182730 | 05/02/2021 |
| ADAMS, TRISTAN | FQ-779406 | 1 | 1.00 | 6011********2933 | 00219R | 05/02/2021 |
| ALSAMIRI, JOSEPH | FQ-ECYL204851 | 1 | 25.29 | 5122********3146 | 99542Z | 05/02/2021 |
| ARELLANO, ROSA | FQ-YY78204417 | 1 | 20.29 | 5403********0356 | 222334 | 05/02/2021 |
| ARROYO, GABRIELA | FQ-1139502 | 1 | 25.29 | 5424********4871 | 84867P | 05/02/2021 |
| AYALA, LAURA | FQ-1969 | 1 | 25.29 | 4168********8475 | 512775 | 05/02/2021 |
| BARBERA, BRYANT | FQ-BBRYANT | 1 | 30.36 | 4147********5384 | 00084D | 05/02/2021 |
| BRICKEY, CHRISTINA | FQ-685701 | 1 | 23.78 | 4636********5939 | 001926 | 05/02/2021 |
| BRIGANTI, JESSIE | FQ-1139673 | 1 | 25.99 | 4833********1572 | 062323 | 05/02/2021 |
| BRUNETTI, CHRISTIAN | FQ-PP7X214607 | 1 | 20.79 | 4342********5784 | 008649 | 05/02/2021 |
| BURKETT, MATTHEW | FQ-707988 | 1 | 19.00 | 4868********4307 | 002306 | 05/02/2021 |
| CALDERON, MIGUEL | FQ-CRWU101531 | 1 | 30.36 | 5538********1513 | 050406 | 05/02/2021 |
| CALLAHAN, JENNIFER | FQ-1114577 | 1 | 30.36 | 4636********1507 | 001925 | 05/02/2021 |
| CASTANEDA, HILARIO | FQ-921436 | 1 | 15.14 | 4815********9234 | 162331 | 05/02/2021 |
| DE LA TORRE, KAREN | FQ-479811 | 1 | 25.29 | 4342********1820 | 065038 | 05/02/2021 |
| DIAZ, CHRISTIAN | FQ-922649 | 1 | 24.27 | 4636********7634 | 001928 | 05/02/2021 |
| ESQUIVEL, ANGEL | FQ-756837 | 1 | 25.29 | 4833********0201 | 002323 | 05/02/2021 |
| EVERETT, SANDRA | FQ-6WW8132033 | 1 | 1.00 | 5403********0482 | 222341 | 05/02/2021 |
| FARIA, ANDREW | FQ-1100013 | 1 | 20.21 | 4342********0271 | 037489 | 05/02/2021 |
| FIERRO, MARINA | FQ-MFIERRO | 1 | 25.29 | 4815********4099 | 152734 | 05/02/2021 |
| FLEMING, MATTHEW | FQ-1130438 | 1 | 27.56 | 4815********3050 | 172434 | 05/02/2021 |
| FLORES, HUGO | FQ-FLORESH | 1 | 20.21 | 5403********9009 | 222341 | 05/02/2021 |
| GALVAN, JOSE | FQ-756535 | 1 | 25.29 | 4168********0079 | 580180 | 05/02/2021 |
| GARCIA, GULLERMINA | FQ-1139535 | 1 | 15.14 | 4342********9404 | 079356 | 05/02/2021 |
| GARCIA, JOSH | FQ-Z7T3125909 | 1 | 1.00 | 4427********0510 | 683772 | 05/02/2021 |
| GILL, RIMANDEEP | FQ-1064700 | 1 | 34.15 | 6011********6385 | 00281R | 05/02/2021 |
| GONSALVES, CHELLA | FQ-1114566 | 1 | 1.00 | 4147********9005 | 002691 | 05/02/2021 |
| GONZALEZ, MARIA | FQ-1100007 | 1 | 15.14 | 4342********9528 | 027504 | 05/02/2021 |
| GOODRUM, CALEB | FQ-921475 | 1 | 30.36 | 4342********0414 | 094923 | 05/02/2021 |
| GREEN, CURT | FQ-634709 | 1 | 19.20 | 4147********3663 | 00357D | 05/02/2021 |
| GUTIERREZ, LETICIA | FQ-707991 | 1 | 1.00 | 4833********7826 | 052323 | 05/02/2021 |
| HALL, BRIAN | FQ-HALLB | 1 | 20.21 | 4239********3742 | 022345 | 05/02/2021 |
| HER, PALUE | FQ-SRRA131923 | 1 | 31.36 | 4511********0245 | 362171 | 05/02/2021 |
| HERBERT, CELINE | FQ-2EEQ204203 | 1 | 25.96 | 5581********0948 | 2E548X | 05/02/2021 |
| HERNANDEZ, ULISES | FQ-VYCT165325 | 1 | 30.36 | 4168********3255 | 912601 | 05/02/2021 |
| HILL, ROGER | FQ-1042686 | 1 | 25.80 | 5403********6382 | 222347 | 05/02/2021 |
| HILL, TYLER | FQ-1079243 | 1 | 1.00 | 4494********2036 | 606825 | 05/02/2021 |
| KHALID, ROULA | FQ-863398 | 1 | 20.21 | 5148********0470 | 00460P | 05/02/2021 |
| KOELLER, ALICIA | FQ-779263 | 1 | 1.00 | 4833********2029 | 082323 | 05/02/2021 |
| LAWRENCE, JACK | FQ-FATS150546 | 1 | 30.36 | 5155********0455 | 00593Z | 05/02/2021 |
| LAWRENCE, JAMES | FQ-JAF7150548 | 1 | 69.36 | 5155********0455 | 00483Z | 05/02/2021 |
| LIMA, RYAN | FQ-744693 | 1 | 64.29 | 4833********0134 | 092323 | 05/02/2021 |
| LIU, HEATHER | FQ-LNQU125307 | 1 | 20.21 | 4400********8250 | 08733A | 05/02/2021 |
| LOPEZ, ENRIQUE | FQ-1104170 | 1 | 10.14 | 4266********3306 | 00494B | 05/02/2021 |
| MADRIGAL, NATALIE | FQ-921467 | 1 | 20.21 | 4342********0803 | 078161 | 05/02/2021 |
| MANALO, HAROLD | FQ-E6GF155245 | 1 | 31.36 | 5403********6933 | 222350 | 05/02/2021 |
| MARTINEZ, ADRIAN | FQ-592350 | 1 | 13.11 | 4342********4320 | 070637 | 05/02/2021 |
| MASON, MARK | FQ-858463 | 1 | 18.18 | 6011********6945 | 00205B | 05/02/2021 |
| MAYFIELD, CURTIS | FQ-696376 | 1 | 20.21 | 4342********8296 | 073183 | 05/02/2021 |
| MAYFIELD, DAYMON | FQ-696382 | 1 | 1.00 | 4342********7984 | 041194 | 05/02/2021 |
| MAYFIELD, NIKOLAS | FQ-696379 | 1 | 15.14 | 4342********8320 | 031724 | 05/02/2021 |
| MCDANIEL, DAVID | FQ-MCDAVID | 1 | 20.21 | 4636********0490 | 001940 | 05/02/2021 |
| MCFALL, DANIEL | FQ-DANMC | 1 | 20.21 | 4147********9898 | 00627D | 05/02/2021 |
| MCFALL, MAURA | FQ-670926 | 1 | 37.61 | 4147********9898 | 00603D | 05/02/2021 |
| MCMURPHY, JERRY | FQ-JT2D204801 | 1 | 65.55 | 4342********4355 | 063309 | 05/02/2021 |
| MECREDY, STEVEN | FQ-475520 | 1 | 23.26 | 4266********0937 | 00616C | 05/02/2021 |
| MEJIA, JESUS | FQ-8NCC103933 | 1 | 25.29 | 4147********9803 | 00628D | 05/02/2021 |
| MELENDEZ, JERMAINE | FQ-RXHA203837 | 1 | 30.36 | 5403********8015 | 16470Z | 05/02/2021 |
| MICHAEL, LEWIS | FQ-LLEWISM | 1 | 19.20 | 4636********3186 | 001942 | 05/02/2021 |
| MONTOYA, ISAAC | FQ-863418 | 1 | 30.36 | 4100********5544 | 18212D | 05/02/2021 |
| MORENO, ASHLEY | FQ-2ZF0104449 | 1 | 25.29 | 4147********9803 | 00683D | 05/02/2021 |
| MUNOZ, KARINA | FQ-858437 | 1 | 18.18 | 4400********4484 | 05764D | 05/02/2021 |
| NGUYEN, KIM | FQ-552421 | 1 | 15.14 | 4342********0050 | 013303 | 05/02/2021 |
| NIX, GERALD | FQ-LWHK130435 | 1 | 31.36 | 5403********0829 | 222401 | 05/02/2021 |
| NOACK, KENNETH | FQ-1138009 | 1 | 30.36 | 5403********0051 | 222356 | 05/02/2021 |
| OLIVER, RONNIE | FQ-QM4F132815 | 1 | 30.38 | 4636********4088 | 001945 | 05/02/2021 |
| PENA, ALEX | FQ-1074910 | 1 | 15.15 | 4858********5129 | 002621 | 05/02/2021 |
| PEREZ, CRYSTAL | FQ-A2PR133401 | 1 | 30.38 | 4636********4088 | 001951 | 05/02/2021 |
| PEREZ, JESSICA | FQ-1099998 | 1 | 16.15 | 4815********5407 | 152133 | 05/02/2021 |
| PEREZ, MARCOS | FQ-PEREZM | 1 | 15.15 | 4815********4680 | 192945 | 05/02/2021 |
| PRAKASH, NISCHAL | FQ-1138439 | 1 | 25.97 | 4833********4007 | 092323 | 05/02/2021 |
| QUIJAS, JOE | FQ-1137887 | 1 | 25.29 | 4833********1055 | 022423 | 05/02/2021 |
| RAM, VINAY | FQ-1114569 | 1 | 1.00 | 4631********8397 | 794935 | 05/02/2021 |
| REYES, LUIS | FQ-QPZT153606 | 1 | 30.36 | 5403********8966 | 222404 | 05/02/2021 |
| RICHARDSON, JAMES | FQ-1066675 | 1 | 15.14 | 3700*******2563 | 484002 | 05/02/2021 |
| RIVERA, JOSE | FQ-480354 | 1 | 1.00 | 4342********3409 | 087097 | 05/02/2021 |
| ROBBINS, RODNEY | FQ-0UBS182645 | 1 | 35.36 | 4636********5821 | 001953 | 05/02/2021 |
| ROCHA, ROCIO | FQ-904046 | 1 | 19.20 | 4815********3363 | 142341 | 05/02/2021 |
| RODGERS, MARC | FQ-7BX4210719 | 1 | 25.99 | 4815********0335 | 122042 | 05/02/2021 |
| RODRIGUEZ, DIANA | FQ-45GK094505 | 1 | 25.29 | 4400********8685 | 01240C | 05/02/2021 |
| SEGURA, HECTOR | FQ-1139527 | 1 | 15.14 | 4342********9404 | 017444 | 05/02/2021 |
| SILVA, MASON | FQ-756567 | 1 | 1.00 | 4631********7183 | 608100 | 05/02/2021 |
| SISCO, ZOE | FQ-ZOES | 1 | 20.21 | 5178********6609 | 02207Z | 05/02/2021 |
| SNEED, BROOKE | FQ-446037 | 1 | 15.15 | 4342********2275 | 055681 | 05/02/2021 |
| SOLORIO, ALEX | FQ-891154 | 1 | 1.00 | 5538********3695 | 051053 | 05/02/2021 |
| SOLORIO, LUIS | FQ-891152 | 1 | 20.21 | 5538********3695 | 051077 | 05/02/2021 |
| SOLORIO, ROSALBA | FQ-508393 | 1 | 18.20 | 5538********3695 | 051303 | 05/02/2021 |
| SOSA, RODOLFO | FQ-TJD3130559 | 1 | 1.00 | 4427********3296 | 199786 | 05/02/2021 |
| SUAREZ, JOSE | FQ-921350 | 1 | 15.14 | 4815********2658 | 132740 | 05/02/2021 |
| TAPIA, JESSE | FQ-R1C0081509 | 1 | 20.21 | 4342********8830 | 075732 | 05/02/2021 |
| TAYLOR, ALEXANDER | FQ-1139667 | 1 | 26.36 | 4636********9509 | 001958 | 05/02/2021 |
| TCRUZ, LORENZO | FQ-DESV121937 | 1 | 30.36 | 3739*******1001 | 105212 | 05/02/2021 |
| THALMAN, TYLER | FQ-1142514 | 1 | 30.36 | 4147********6177 | 02348D | 05/02/2021 |
| THAMES, TODD | FQ-1143187 | 1 | 25.35 | 3732*******3003 | 196196 | 05/02/2021 |
| THAMES, WYATT | FQ-1143167 | 1 | 26.36 | 3732*******3003 | 164690 | 05/02/2021 |
| TINAJERO, CARLOS | FQ-756458 | 1 | 25.29 | 4388********0204 | 02412B | 05/02/2021 |
| TORRES, EMMANUEL | FQ-6EAG163154 | 1 | 30.36 | 4815********6951 | 182949 | 05/02/2021 |
| TORRES, MANUEL | FQ-779980 | 1 | 20.21 | 4636********3835 | 669501 | 05/02/2021 |
| TRONCELLITI, ERICA ANNE | FQ-1139672 | 1 | 25.99 | 4833********1572 | 062423 | 05/02/2021 |
| VELAZQUEZ, TORIBIO | FQ-ENLR144910 | 1 | 25.29 | 4342********3591 | 011578 | 05/02/2021 |
| VERMA, DHARMINDER | FQ-487110 | 1 | 27.41 | 4497********3627 | 405349 | 05/02/2021 |
| VIGIL, EUCARIO | FQ-875897 | 1 | 1.00 | 4342********6447 | 043144 | 05/02/2021 |
| VILLAPUDUA, IGNACIA | FQ-707941 | 1 | 1.00 | 4347********5308 | 072423 | 05/02/2021 |
| WILSON, LISA | FQ-1060343 | 1 | 20.21 | 4342********1437 | 082415 | 05/02/2021 |
| ZUNIGA, RAFAEL | FQ-634733 | 1 | 24.27 | 4342********5214 | 053943 | 05/02/2021 |
| Count | Card Type | Total |
| 4 | American Express | 97.21 |
| 20 | MasterCard | 507.55 |
| 78 | Visa | 1606.19 |
| 3 | Discover | 53.33 |
| 0 | Other | 0.00 |
| 2264.28 |