| 11/29/2010 |
| 10:10:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDUL-QUADIR, SUMAYA | A8-19001518 | 9 | 36.00 | 4306********9261 | 010001 | 11/26/10 |
| ALBANIS, BROOK | A8-19000615 | 9 | 74.00 | 4342********6486 | 703923 | 11/26/10 |
| ALVIDREZ, VANESSA | A8-10105666 | 9 | 36.00 | 4621********2404 | 34420B | 11/26/10 |
| ANDERSON, LANA | A8-10100115 | 9 | 25.00 | 5490********6970 | 02537B | 11/26/10 |
| ANDERSON, SUZANNE | A8-19002247 | 9 | 36.00 | 4217********5730 | 005234 | 11/26/10 |
| ANDREAS, WANDA | A8-19000754 | 9 | 104.00 | 4873********1902 | 705670 | 11/26/10 |
| ARATA, DEBBIE | A8-19001490 | 9 | 33.00 | 4862********8161 | 00484B | 11/26/10 |
| ARCETAPIA, DIANA | A8-19002120 | 9 | 36.00 | 4282********8634 | 092308 | 11/26/10 |
| ARNOTT, LINDA | A8-10105097 | 9 | 59.00 | 4867********1053 | 092308 | 11/26/10 |
| ARVIZU, DENA | A8-19001658 | 9 | 39.00 | 3713*******1029 | 143327 | 11/26/10 |
| ATEERAT, ALISARA ALLY | A8-19001979 | 9 | 39.00 | 4185********5353 | 00513B | 11/26/10 |
| ATTARY, LESLEY | A8-19001509 | 9 | 39.00 | 4266********2508 | 00512B | 11/26/10 |
| BALDERSON, TAMMY | A8-10105085 | 9 | 45.00 | 4264********3231 | 02537B | 11/26/10 |
| BALLARD, KELLY | A8-19001755 | 9 | 88.00 | 4789********3064 | 019430 | 11/26/10 |
| BARNABY, MELISSA | A8-19002132 | 9 | 25.00 | 5178********1734 | 800486 | 11/26/10 |
| BARR, MINERVA | A8-19001552 | 9 | 36.00 | 4366********2014 | 002214 | 11/26/10 |
| BAUER, BARBARA | A8-19001384 | 9 | 44.00 | 5178********8268 | 026784 | 11/26/10 |
| BAWANI, ALMAS | A8-10106372 | 9 | 39.00 | 3772*******1002 | 120586 | 11/26/10 |
| BECK, BONI | A8-10104964 | 9 | 29.00 | 4266********7005 | 00518B | 11/26/10 |
| BEGEN, BELINDA | A8-19002103 | 9 | 69.00 | 5462********6516 | 009199 | 11/26/10 |
| BEIZAI, ROUHI | A8-19002119 | 9 | 29.00 | 3727*******1004 | 147462 | 11/26/10 |
| BENINGTON, SUSAN | A8-19001304 | 9 | 39.00 | 4209********6022 | 026656 | 11/26/10 |
| BENNETT, MONICA | A8-19001187 | 9 | 44.00 | 4217********6588 | 005234 | 11/26/10 |
| BERNER, SUSAN | A8-10105680 | 9 | 29.00 | 4003********3884 | 00492C | 11/26/10 |
| BLAKER, JUDY | A8-10105854 | 9 | 35.00 | 4342********6914 | 761087 | 11/26/10 |
| BOCHNIARZ, LINDA | A8-19000914 | 9 | 89.00 | 3747*******3742 | 825234 | 11/26/10 |
| BOYD, DIANE | A8-19001145 | 9 | 39.00 | 4342********9422 | 703026 | 11/26/10 |
| BREWER, CYNTHIA | A8-19000997 | 9 | 89.00 | 5462********3538 | 009200 | 11/26/10 |
| BREWER, LAURA | A8-10103154 | 9 | 33.00 | 4867********7944 | 002308 | 11/26/10 |
| BRITTNER, JILL | A8-19002283 | 9 | 36.00 | 4388********2660 | 00525D | 11/26/10 |
| BRONELL, JAN | A8-19002125 | 9 | 36.00 | 5491********9670 | 55661P | 11/26/10 |
| BROWN, CHELSEA | A8-19001827 | 9 | 27.00 | 4217********2334 | 005234 | 11/26/10 |
| BROWN, ELSIE | A8-19002426 | 9 | 29.99 | 4217********9122 | 005234 | 11/26/10 |
| BRUBAKER, TERESA | A8-19000428 | 9 | 44.00 | 4306********9119 | 010002 | 11/26/10 |
| BUCK, TIFFANY | A8-19002679 | 9 | 75.99 | 4323********6116 | 761090 | 11/26/10 |
| BURNOR, GINA | A8-19002543 | 9 | 30.00 | 4460********5500 | 784426 | 11/26/10 |
| BURNSIDE, KIMBERLY | A8-19000688 | 9 | 88.00 | 3772*******1007 | 186558 | 11/26/10 |
| BUTLER, LAURA | A8-10101524 | 9 | 29.00 | 3720*******1009 | 163817 | 11/26/10 |
| CALDWELL, FELICIDAD FAY | A8-19000488 | 9 | 88.00 | 4867********6443 | 002308 | 11/26/10 |
| CALVIN, MARY | A8-10106373 | 9 | 44.00 | 4282********6489 | 002308 | 11/26/10 |
| CARLTON, DEBBIE | A8-19001763 | 9 | 39.00 | 4833********7914 | 02667A | 11/26/10 |
| CARROLL, CAROL | A8-10100103 | 9 | 26.00 | 3723*******2010 | 167184 | 11/26/10 |
| CAULEY, KATHY | A8-19000765 | 9 | 94.00 | 4147********3571 | 34448C | 11/26/10 |
| CHAMBERLAIN, KRISTEN | A8-19001963 | 9 | 27.00 | 4366********9136 | 004680 | 11/26/10 |
| CHAVEZ, NICOLE | A8-19002256 | 9 | 51.00 | 3772*******2010 | 182551 | 11/26/10 |
| CHECKLEY, SHEILA | A8-10105337 | 9 | 39.00 | 4888********5797 | 02533A | 11/26/10 |
| CHERNEY, DEBBY | A8-19001660 | 9 | 84.00 | 3717*******3006 | 188801 | 11/26/10 |
| CHIASSON, NOELLE | A8-19001676 | 9 | 36.00 | 4282********6530 | 002308 | 11/26/10 |
| CHRENOW, JULIA | A8-19000713 | 9 | 44.00 | 5462********3239 | 009202 | 11/26/10 |
| CHRENOW, JULIA 4 SARA | A8-19002133 | 9 | 29.00 | 5462********3239 | 009203 | 11/26/10 |
| CLOUGH, RICARDO LENGU | A8-19001408 | 9 | 88.00 | 4744********2577 | 182935 | 11/26/10 |
| COLE, CINDY | A8-19002107 | 9 | 36.00 | 6011********4806 | 02682P | 11/26/10 |
| CONELY, ANN MARIE | A8-19002108 | 9 | 86.00 | 4253********2929 | 00539A | 11/26/10 |
| CONNORS, MARIANNE | A8-10106299 | 9 | 44.00 | 4209********8358 | 026874 | 11/26/10 |
| COY, DIANE | A8-19000203 | 9 | 159.00 | 4282********1337 | 002308 | 11/26/10 |
| CRISP, JANINE JAN | A8-19002252 | 9 | 36.00 | 5424********2768 | 55995B | 11/26/10 |
| CROOK, JESSICA | A8-19000995 | 9 | 48.00 | 4121********6408 | 00513A | 11/26/10 |
| CUEVAS, ERANDENY | A8-10106264 | 9 | 44.00 | 4346********5715 | 088653 | 11/26/10 |
| CURRIE, CHRISTEN | A8-10105972 | 9 | 28.00 | 4417********5971 | 00540B | 11/26/10 |
| DAGOSTINO, MARLENE | A8-19001856 | 9 | 76.00 | 3712*******4012 | 185391 | 11/26/10 |
| DANCHUK, MAUREEN | A8-19002626 | 9 | 39.99 | 4147********8061 | 02539C | 11/26/10 |
| DANDAVINO, SABINA | A8-19002007 | 9 | 69.99 | 4888********7065 | 02530B | 11/26/10 |
| DAVIS, PATRICIA | A8-19001530 | 9 | 39.00 | 4271********5632 | 34504B | 11/26/10 |
| DAVIS, SANDRA | A8-10106386 | 9 | 39.00 | 4147********2476 | 00520C | 11/26/10 |
| DEGLEY, JANE | A8-19001628 | 9 | 44.00 | 3728*******1014 | 125248 | 11/26/10 |
| DELAROSA, GABRIELA | A8-19002261 | 9 | 36.00 | 4342********2895 | 814431 | 11/26/10 |
| DELOACH, SUSAN | A8-10601590 | 9 | 23.00 | 5462********2202 | 025104 | 11/26/10 |
| DEVINE, JACKIE | A8-19001961 | 9 | 36.00 | 5362********7675 | 821657 | 11/26/10 |
| DINUNZIO, EMILY | A8-19001512 | 9 | 48.00 | 4217********5435 | 005235 | 11/26/10 |
| DIZON, LUCILLE | A8-19002371 | 9 | 29.99 | 4282********7049 | 012308 | 11/26/10 |
| DJOKAJ, IFETA | A8-19002249 | 9 | 36.00 | 4282********3301 | 012308 | 11/26/10 |
| DODSON, KAREN | A8-19000196 | 9 | 44.00 | 5519********9119 | 066399 | 11/26/10 |
| DOMINGUEZ, SUSAN | A8-19000901 | 9 | 88.00 | 5462********9819 | 009205 | 11/26/10 |
| EGGERT, JUDY | A8-19000777 | 9 | 94.00 | 4388********2416 | 00551C | 11/26/10 |
| ELKAYAM, GALI | A8-10106193 | 9 | 28.00 | 4465********5854 | 02686B | 11/26/10 |
| ENDOW, PATTY | A8-10106315 | 9 | 59.00 | 5462********1842 | 025105 | 11/26/10 |
| ENGLERT, KYLE | A8-19002409 | 9 | 29.99 | 4264********7961 | 02536B | 11/26/10 |
| ESPIRTU, ELIZABETH | A8-19002126 | 9 | 29.00 | 5424********4345 | 56259P | 11/26/10 |
| ESTRADA, VALERIE | A8-19000253 | 9 | 48.00 | 5403********5598 | 072351 | 11/26/10 |
| EVANS, TAMMIE | A8-19001118 | 9 | 39.00 | 4120********3369 | 02688B | 11/26/10 |
| EWING, DARCY | A8-19001732 | 9 | 44.00 | 5508********7990 | 072351 | 11/26/10 |
| FAHY, CORRINE | A8-10103240 | 9 | 29.00 | 4388********3386 | 00554C | 11/26/10 |
| FALLAH, SHAHNAZ | A8-19000275 | 9 | 48.00 | 5424********7175 | 56287B | 11/26/10 |
| FEILER, SHANNON 4 CHE | A8-19000832 | 9 | 39.00 | 4431********8516 | 052150 | 11/26/10 |
| FLEMING, TESSA | A8-19002090 | 9 | 39.00 | 4873********7009 | 936369 | 11/26/10 |
| FLOERCHINGER, ANNE | A8-10105249 | 9 | 31.00 | 4388********6869 | 00559C | 11/26/10 |
| FONDREN, SANDY | A8-19002538 | 9 | 30.00 | 4868********4809 | 840034 | 11/26/10 |
| FOSTER, KARIE | A8-19002069 | 9 | 89.00 | 3717*******2007 | 106076 | 11/26/10 |
| FOWLER, MARGARET | A8-19001356 | 9 | 33.00 | 3713*******2016 | 168651 | 11/26/10 |
| FRANKLIN, MICHELLE | A8-19002272 | 9 | 36.00 | 3772*******1007 | 123420 | 11/26/10 |
| FROST, LISA | A8-19000786 | 9 | 89.00 | 4264********1361 | 02536B | 11/26/10 |
| FRYE, ANN | A8-19001765 | 9 | 84.00 | 5491********7665 | R3650B | 11/26/10 |
| GALKINA, YEKATERINA KA | A8-19000135 | 9 | 79.00 | 5466********1071 | 02535Z | 11/26/10 |
| GALLAGHER, SUE | A8-19001227 | 9 | 44.00 | 4888********1793 | 02539A | 11/26/10 |
| GARIBALDI-FUCCH, DANIELA | A8-19002408 | 9 | 29.99 | 4342********5740 | 813419 | 11/26/10 |
| GARRIDO, ROSE | A8-10104650 | 9 | 29.00 | 4888********3800 | 02532B | 11/26/10 |
| GHAHREMANI, MERSEDEH | A8-19002560 | 9 | 30.00 | 5490********7339 | 02532Z | 11/26/10 |
| GIUSTI, VICKI | A8-19000504 | 9 | 88.00 | 5519********6641 | 066400 | 11/26/10 |
| GODFREY, TERESA | A8-10105475 | 9 | 31.00 | 3772*******1009 | 145090 | 11/26/10 |
| GOELLNER, ROBIN 4 ELISA | A8-19002376 | 9 | 29.99 | 4209********3951 | 026902 | 11/26/10 |
| GOLKAR, TAHEREH | A8-19001207 | 9 | 44.00 | 4266********5912 | 00566B | 11/26/10 |
| GOMEZ, CAROL | A8-19002166 | 9 | 36.00 | 4300********3649 | 956196 | 11/26/10 |
| GONZALEZ, JANETTE | A8-19001671 | 9 | 36.00 | 4342********4593 | 815667 | 11/26/10 |
| GRACE, CINDY | A8-19001410 | 9 | 128.00 | 3772*******1007 | 122764 | 11/26/10 |
| GRACE, DIANA | A8-19001661 | 9 | 39.00 | 4312********2128 | 02689B | 11/26/10 |
| GRACE, JENA | A8-19001662 | 9 | 39.00 | 4312********2128 | 02690B | 11/26/10 |
| GRAHAM, DOMINIQUE | A8-19002378 | 9 | 29.99 | 4282********1193 | 012308 | 11/26/10 |
| GRANLUND, LYNN | A8-19000916 | 9 | 128.00 | 4217********1703 | 005235 | 11/26/10 |
| GRANT, JON 4 LISA | A8-10105917 | 9 | 39.00 | 6011********3267 | 02608B | 11/26/10 |
| GRAVES, ELIZABETH | A8-19001119 | 9 | 80.00 | 3711*******4005 | 100608 | 11/26/10 |
| GREENE, TANYA | A8-10104580 | 9 | 39.00 | 4388********9093 | 00571C | 11/26/10 |
| GUARRACINO, DOREEN | A8-19001638 | 9 | 39.00 | 4366********4633 | 004508 | 11/26/10 |
| HACKSTEDDE, PHYLLIS | A8-19002571 | 9 | 30.00 | 4636********5224 | 052258 | 11/26/10 |
| HAGER, KATHRYN KATH | A8-19002670 | 9 | 39.99 | 4282********2076 | 012308 | 11/26/10 |
| HANSEN, JEAN | A8-10601666 | 9 | 39.00 | 4168********6422 | 34629B | 11/26/10 |
| HARDING, ELIZABETH | A8-19002260 | 9 | 36.00 | 5462********3689 | 009207 | 11/26/10 |
| HATTOX, ELIZABETH | A8-19002722 | 9 | 104.00 | 5103********2288 | 605263 | 11/26/10 |
| HAY, BRUCE OLDS 4 | A8-10105744 | 9 | 119.00 | 4388********5322 | 00577D | 11/26/10 |
| HEINEMEIER, ANNIE | A8-19000830 | 9 | 88.00 | 4417********1209 | 00580B | 11/26/10 |
| HEJRATY, MARYAM | A8-10601636 | 9 | 34.00 | 4803********9308 | 02672B | 11/26/10 |
| HELMER, SANDY | A8-19001303 | 9 | 128.00 | 3712*******1001 | 162799 | 11/26/10 |
| HENDERSHOT, ROBIN | A8-19000797 | 9 | 70.00 | 3717*******1005 | 180183 | 11/26/10 |
| HERNANDEZ, CATHEY | A8-10103332 | 9 | 29.00 | 4873********5009 | 784434 | 11/26/10 |
| HERNANDEZ, CHRIS | A8-19000917 | 9 | 48.00 | 4868********8209 | 702019 | 11/26/10 |
| HICKAM, ANGELA | A8-19001177 | 9 | 44.00 | 4868********2109 | 703931 | 11/26/10 |
| HICKEY, CARMELA | A8-10105016 | 9 | 39.00 | 5491********8111 | 02672Z | 11/26/10 |
| HIDIRLAR, RABIA | A8-19001185 | 9 | 48.00 | 5178********6446 | 213869 | 11/26/10 |
| HILDEBRAND, COLLEEN | A8-19002516 | 9 | 40.00 | 4559********7428 | 026921 | 11/26/10 |
| HILL, SANDRA SANDY | A8-19001992 | 9 | 35.00 | 5466********5835 | 56759P | 11/26/10 |
| HINTON, KAREN | A8-19002142 | 9 | 69.99 | 5157********5888 | 56801Z | 11/26/10 |
| HIRTH, MELANIE | A8-19001320 | 9 | 44.00 | 5519********1508 | 066401 | 11/26/10 |
| HIXSON, KATHY | A8-10106207 | 9 | 44.00 | 3713*******2003 | 184106 | 11/26/10 |
| HOBBS, PATRICIA | A8-19001744 | 9 | 39.00 | 4388********2451 | 00587C | 11/26/10 |
| HOGBIN, LESLIE | A8-19002258 | 9 | 69.99 | 4282********0245 | 022308 | 11/26/10 |
| HOLST, ASHLEY | A8-10105623 | 9 | 20.00 | 5519********1009 | 066402 | 11/26/10 |
| HOLST, JENNIFER | A8-10601621 | 9 | 20.00 | 4862********8852 | 00567A | 11/26/10 |
| HOSIER, ANTOINETTE | A8-10104673 | 9 | 34.00 | 4460********0445 | 784436 | 11/26/10 |
| HUBRICH, LIEZLE | A8-19002008 | 9 | 69.99 | 4217********5569 | 005235 | 11/26/10 |
| HULBERT, MARY | A8-19000283 | 9 | 44.00 | 4282********4869 | 022308 | 11/26/10 |
| HYMAN, HILLARY | A8-10106052 | 9 | 35.00 | 5490********4686 | 02537B | 11/26/10 |
| IRVINE, MICHELLE | A8-10105073 | 9 | 29.00 | 5588********4164 | 56940Z | 11/26/10 |
| JAMES, JUDY | A8-19001532 | 9 | 39.00 | 3715*******1002 | 190573 | 11/26/10 |
| JAMESON, NICOLE | A8-10106075 | 9 | 48.00 | 4888********2285 | 02530B | 11/26/10 |
| JANSEN, SOPHIA | A8-19001398 | 9 | 39.00 | 4352********4248 | 005503 | 11/26/10 |
| JENKINS, JENNIFER | A8-19001854 | 9 | 79.00 | 4060********0039 | 026933 | 11/26/10 |
| JENKINS, LORI | A8-19002377 | 9 | 29.99 | 4868********5403 | 788630 | 11/26/10 |
| JENSEN, LYDIA | A8-19001680 | 9 | 36.00 | 5424********8209 | 57079P | 11/26/10 |
| JERANKO, JILL | A8-19002005 | 9 | 69.99 | 4147********6576 | 02693B | 11/26/10 |
| JOHNSON, CATHERINE | A8-10601506 | 9 | 33.00 | 4266********0872 | 00597C | 11/26/10 |
| JOHNSON, CHRISTINE | A8-10601664 | 9 | 39.00 | 4266********3911 | 00598B | 11/26/10 |
| JOHNSON, DONNA | A8-10105562 | 9 | 104.00 | 4366********2107 | 005087 | 11/26/10 |
| JOHNSTON, LAURIE | A8-10104577 | 9 | 39.00 | 3725*******2015 | 163859 | 11/26/10 |
| JONES, KARA | A8-19002105 | 9 | 36.00 | 4342********3631 | 703040 | 11/26/10 |
| JUTEAU, SABINA DANDAV | A8-19002006 | 9 | 69.99 | 4888********7065 | 02537B | 11/26/10 |
| KAKEBEEN, PEGGY | A8-19000197 | 9 | 44.00 | 4352********7773 | 005629 | 11/26/10 |
| KAROUB, LISA | A8-19002146 | 9 | 69.99 | 5403********6819 | 413912 | 11/26/10 |
| KEESEE, SUSAN | A8-19001061 | 9 | 43.00 | 3715*******4004 | 108148 | 11/26/10 |
| KELLY, CINDY | A8-19002546 | 9 | 30.00 | 4366********2255 | 005088 | 11/26/10 |
| KENT, LAUREN | A8-19000233 | 9 | 44.00 | 4266********7959 | 00604B | 11/26/10 |
| KLEIN, MARLENE | A8-19002428 | 9 | 29.99 | 6011********0454 | 02647B | 11/26/10 |
| KNIGHT, GEALDINE GER | A8-19002685 | 9 | 105.99 | 3713*******5001 | 181031 | 11/26/10 |
| KOSLOSKY, MELYNDA 4 MIK | A8-10105750 | 9 | 33.00 | 3713*******1017 | 120345 | 11/26/10 |
| KOSLOSKY, MELYNDA MINDY | A8-10102718 | 9 | 29.00 | 3713*******1017 | 189918 | 11/26/10 |
| KRAMSKY TTEE, ALISON | A8-10105131 | 9 | 35.00 | 4147********9794 | 42488D | 11/26/10 |
| KREITZMAN, SHIRLEY | A8-19000520 | 9 | 88.00 | 4217********8916 | 005235 | 11/26/10 |
| KURI, KATHLEEN | A8-19001682 | 9 | 39.00 | 4217********3839 | 005235 | 11/26/10 |
| LACSON, ROSE | A8-19002259 | 9 | 36.00 | 5490********1211 | 02536B | 11/26/10 |
| LADERMAN, SHIRLEY | A8-19000789 | 9 | 89.00 | 3743*******1849 | 397325 | 11/26/10 |
| LAGREW, NANCY | A8-19000423 | 9 | 44.00 | 3715*******3017 | 180891 | 11/26/10 |
| LANCE, BURTON 4 GINA | A8-10104342 | 9 | 35.00 | 5462********6389 | 009208 | 11/26/10 |
| LARSON, CAROL | A8-19000964 | 9 | 109.00 | 4266********2358 | 00609C | 11/26/10 |
| LARSON, LAURA | A8-19000261 | 9 | 79.00 | 3725*******1012 | 153916 | 11/26/10 |
| LASCALZA, LETICIA | A8-19002100 | 9 | 44.00 | 3772*******1009 | 121700 | 11/26/10 |
| LASTRAPES, RENEE | A8-19000505 | 9 | 44.00 | 4492********2034 | 083124 | 11/26/10 |
| LATINI, ANTOINETTE | A8-19000738 | 9 | 134.00 | 4147********7333 | 02538C | 11/26/10 |
| LAU, JESSI | A8-19002652 | 9 | 39.99 | 4888********7108 | 02536B | 11/26/10 |
| LEE, TINA | A8-19000814 | 9 | 48.00 | 4313********8267 | 02531C | 11/26/10 |
| LENHARD, MARY | A8-10105726 | 9 | 36.00 | 4888********0822 | 02532B | 11/26/10 |
| LEVESQUE, JUNE LEE | A8-10601022 | 9 | 35.00 | 4121********7799 | 00590A | 11/26/10 |
| LEVIN, WENDY | A8-19000036 | 9 | 84.00 | 4271********1243 | 34671C | 11/26/10 |
| LIGHTNER, NANCY | A8-19002688 | 9 | 36.99 | 5462********5753 | 025106 | 11/26/10 |
| LIN, SELINA | A8-19000673 | 9 | 48.00 | 4217********4444 | 005235 | 11/26/10 |
| LINDENFELSER, CARYN | A8-19002558 | 9 | 30.00 | 4388********0808 | 00617C | 11/26/10 |
| LISCOMB, JACQUELINE | A8-19001296 | 9 | 44.00 | 4147********0619 | 02696C | 11/26/10 |
| LITTLE, NANCY | A8-19001864 | 9 | 36.00 | 4789********7590 | 019433 | 11/26/10 |
| LOSCHY, CAROL | A8-19000035 | 9 | 44.00 | 4217********6455 | 005235 | 11/26/10 |
| LOTZ, CORRINE | A8-10106367 | 9 | 30.00 | 5462********3548 | 009210 | 11/26/10 |
| LOYA, JENNY | A8-19000924 | 9 | 44.00 | 4217********0466 | 005235 | 11/26/10 |
| LUCIANO, GAYLE | A8-10105687 | 9 | 89.00 | 3743*******6319 | 355234 | 11/26/10 |
| LUCK, CAMILLE | A8-10106309 | 9 | 44.00 | 4217********7628 | 005235 | 11/26/10 |
| LYNCH, KAREN | A8-10800314 | 9 | 44.00 | 4266********4847 | 00622B | 11/26/10 |
| MACMILLAN, BONNIE | A8-19002551 | 9 | 30.00 | 4635********1881 | 005235 | 11/26/10 |
| MACRAE, DALE | A8-19001503 | 9 | 159.00 | 4388********5257 | 00625C | 11/26/10 |
| MADDEN, CHERYL MYERS | A8-10104539 | 9 | 39.00 | 4888********2028 | 02531A | 11/26/10 |
| MADDOCKS, DEBORAH | A8-19001004 | 9 | 88.00 | 4282********8936 | 032308 | 11/26/10 |
| MADSON, KATHY | A8-19002121 | 9 | 69.00 | 4046********3287 | 026979 | 11/26/10 |
| MAESTAS, KAITLYN | A8-19001855 | 9 | 39.00 | 4282********8758 | 032308 | 11/26/10 |
| MAGEE, ASHLEY | A8-19001981 | 9 | 48.00 | 4282********5046 | 032308 | 11/26/10 |
| MAGOULAS, DESPINA | A8-19001510 | 9 | 44.00 | 4217********5260 | 005235 | 11/26/10 |
| MAINWARING, CHRISTINE | A8-10105284 | 9 | 34.00 | 4388********8569 | 00629C | 11/26/10 |
| MARCAL, EVELYN | A8-10105134 | 9 | 39.00 | 4217********7323 | 005235 | 11/26/10 |
| MARIANO, LINDA 4 KRYST | A8-19002657 | 9 | 29.99 | 4217********2402 | 005235 | 11/26/10 |
| MARKS, ALEXANDRA | A8-19001745 | 9 | 44.00 | 5287********0017 | 032308 | 11/26/10 |
| MARTIN, JILL | A8-19002680 | 9 | 75.99 | 5462********6833 | 025108 | 11/26/10 |
| MARTIN, RUTH | A8-10800232 | 9 | 59.00 | 4868********4610 | 704728 | 11/26/10 |
| MC ENTIRE, SUZANNE | A8-19000986 | 9 | 48.00 | 4339********3005 | 34740A | 11/26/10 |
| MCALEXANDER, ANN JEANETTE | A8-19002104 | 9 | 54.99 | 6011********2592 | 02670R | 11/26/10 |
| MCCARTHY, JULIE | A8-10104398 | 9 | 28.00 | 5462********1726 | 009211 | 11/26/10 |
| MCCAULEY, KAREN | A8-19002607 | 9 | 35.00 | 5424********4479 | 57580P | 11/26/10 |
| MCCLOSKEY, JOAN | A8-19000240 | 9 | 44.00 | 4873********0918 | 813428 | 11/26/10 |
| MCCOLL-STEARNS, JUDY | A8-19001777 | 9 | 44.00 | 4388********5639 | 00638D | 11/26/10 |
| MCCORMICK, JANET | A8-19002653 | 9 | 29.99 | 5262********1249 | 835696 | 11/26/10 |
| MCDANIEL, CATHY | A8-19002112 | 9 | 69.99 | 4217********8633 | 005235 | 11/26/10 |
| MCGHIE, MELISSA | A8-19002386 | 9 | 29.99 | 4465********6700 | 02678B | 11/26/10 |
| MEDINA, SHERRI | A8-19000140 | 9 | 44.00 | 4217********0243 | 005235 | 11/26/10 |
| MEDLIN, TRITIA | A8-19001845 | 9 | 36.00 | 5462********9060 | 025109 | 11/26/10 |
| MELTON, IVY | A8-19001634 | 9 | 44.00 | 4217********8233 | 005235 | 11/26/10 |
| MENDEZ, ERIN | A8-19002681 | 9 | 75.99 | 5462********9227 | 009212 | 11/26/10 |
| MERRIMAN, JENN | A8-19002116 | 9 | 36.00 | 4342********8425 | 935568 | 11/26/10 |
| METHE, LINDA | A8-19002669 | 9 | 29.99 | 5262********0961 | 836808 | 11/26/10 |
| MICHI, ELIZABETH 4 A | A8-10104601 | 9 | 23.00 | 5103********2288 | 610948 | 11/26/10 |
| MIEWALD, MARY | A8-10105758 | 9 | 39.00 | 5462********9251 | 025110 | 11/26/10 |
| MILES, NATALIE | A8-10106359 | 9 | 23.00 | 3772*******1004 | 181856 | 11/26/10 |
| MILLER, MALISSA | A8-10106247 | 9 | 44.00 | 3717*******1004 | 183588 | 11/26/10 |
| MINOR, CATHY HERNAND | A8-19001720 | 9 | 39.00 | 4873********5009 | 814446 | 11/26/10 |
| MITCHELL, LINDY | A8-19002079 | 9 | 88.00 | 3723*******2007 | 166192 | 11/26/10 |
| MOHAGERI, SHERRY | A8-10601256 | 9 | 33.00 | 3734*******4008 | 163676 | 11/26/10 |
| MORGAN, MICHELE | A8-19002674 | 9 | 29.99 | 3774*******6751 | 269766 | 11/26/10 |
| MORRIS, BONNIE | A8-19000813 | 9 | 88.00 | 4492********1602 | 083125 | 11/26/10 |
| MORSE, KRISTINE | A8-19001313 | 9 | 84.00 | 4227********9591 | 00646C | 11/26/10 |
| MORSE, SHARON | A8-10106402 | 9 | 29.00 | 4037********4657 | 70623B | 11/26/10 |
| MOSER, STACY | A8-19000236 | 9 | 48.00 | 4623********9636 | 70623C | 11/26/10 |
| MUNOZ, CLAUDIA | A8-10105986 | 9 | 48.00 | 4059********8709 | 211115 | 11/26/10 |
| MURDY, CECILIA | A8-10105743 | 9 | 99.00 | 4217********5331 | 005235 | 11/26/10 |
| MURRAY, LINDA | A8-10104903 | 9 | 45.00 | 5466********8973 | 57830P | 11/26/10 |
| MUYDERMAN, CATHERINE | A8-10106311 | 9 | 25.00 | 4873********3843 | 705675 | 11/26/10 |
| NAEVE, VIRGINIA | A8-19001664 | 9 | 72.00 | 5466********1786 | 57858P | 11/26/10 |
| NAU, JILL | A8-10104702 | 9 | 29.00 | 4800********0902 | 02534B | 11/26/10 |
| NELSON, DARLA | A8-19001970 | 9 | 34.00 | 4868********9203 | 703938 | 11/26/10 |
| NELSON, ROBIN | A8-19001137 | 9 | 44.00 | 4217********8260 | 005235 | 11/26/10 |
| NGUYEN, KOKIE | A8-19002412 | 9 | 29.99 | 4636********5196 | 052300 | 11/26/10 |
| NICHOLS, PATI | A8-19002694 | 9 | 29.99 | 4867********7279 | 042308 | 11/26/10 |
| NICKELS, KAREN | A8-19001743 | 9 | 39.00 | 5491********0804 | 02681P | 11/26/10 |
| NOBLE, SUSAN | A8-10104827 | 9 | 45.00 | 5466********2599 | 57899P | 11/26/10 |
| NOCE, JAN | A8-19001764 | 9 | 39.00 | 5466********8587 | 57927P | 11/26/10 |
| NOORI, MARIANNE | A8-19000292 | 9 | 36.00 | 4282********3761 | 042308 | 11/26/10 |
| NOWACKI, TESS | A8-10601378 | 9 | 29.00 | 4460********8063 | 787676 | 11/26/10 |
| OCHOA, JULIETTE | A8-19002420 | 9 | 69.99 | 4342********8966 | 701091 | 11/26/10 |
| OGLESBY, LINDSAY | A8-19002282 | 9 | 29.99 | 4460********9408 | 761109 | 11/26/10 |
| PAGANI, ANN | A8-19001028 | 9 | 48.00 | 5462********7696 | 009214 | 11/26/10 |
| PANICKO, ALISON | A8-10106065 | 9 | 109.00 | 5462********8432 | 025111 | 11/26/10 |
| PARK, RIHAE | A8-19002656 | 9 | 39.99 | 5178********1041 | 409628 | 11/26/10 |
| PASSARELLI, ALICIA | A8-19002675 | 9 | 29.99 | 4306********7327 | 010005 | 11/26/10 |
| PAUL, KELLIE | A8-19001228 | 9 | 44.00 | 5466********2151 | 00634S | 11/26/10 |
| PAVELKO, STEPHANIE | A8-19001419 | 9 | 36.00 | 4342********2008 | 701092 | 11/26/10 |
| PAYNE, RACHEL | A8-19002093 | 9 | 36.00 | 5462********2170 | 025112 | 11/26/10 |
| PEETS, MARIE | A8-19002703 | 9 | 36.99 | 5466********9723 | 57997P | 11/26/10 |
| PENDERGEST, VICTORIA 4 KE | A8-10104970 | 9 | 28.00 | 3728*******3016 | 186793 | 11/26/10 |
| PENLAND, ELIZABETH | A8-19002383 | 9 | 29.99 | 5462********3048 | 009216 | 11/26/10 |
| PEREZ, LIZETH | A8-19002352 | 9 | 36.00 | 4342********2585 | 787679 | 11/26/10 |
| PETERSON, LUCY | A8-19002633 | 9 | 30.00 | 4217********2017 | 005235 | 11/26/10 |
| PRESLEY, BETTY | A8-19001505 | 9 | 36.00 | 3772*******2004 | 111678 | 11/26/10 |
| PRESLEY, JULIANA | A8-19001506 | 9 | 36.00 | 3725*******3008 | 153107 | 11/26/10 |
| PREVOT, DIANA | A8-19002654 | 9 | 29.99 | 5466********0134 | 58010P | 11/26/10 |
| PRINCE LEWIS, DEE ANN | A8-19001383 | 9 | 44.00 | 4460********6615 | 933814 | 11/26/10 |
| PROVINCE, KIM | A8-19002372 | 9 | 29.99 | 5178********1730 | 408666 | 11/26/10 |
| PUEBLA, JENNIFER | A8-10104013 | 9 | 35.00 | 5466********0295 | 58052Z | 11/26/10 |
| QOLAGHASI, RUQAYYA | A8-19000279 | 9 | 33.00 | 5490********1014 | 02535Z | 11/26/10 |
| QOLAGHASI, RUQAYYA 4 RAN | A8-19000278 | 9 | 48.00 | 5490********1014 | 02536Z | 11/26/10 |
| QUELLA, LAURISA | A8-19000922 | 9 | 48.00 | 4313********6405 | 02533C | 11/26/10 |
| QUINN, ELENA | A8-10106280 | 9 | 48.00 | 4873********3931 | 815689 | 11/26/10 |
| QUINN, KAREN | A8-19002553 | 9 | 30.00 | 5462********4310 | 025113 | 11/26/10 |
| RAFEIAL, MARYAM | A8-10106326 | 9 | 44.00 | 4868********1602 | 933815 | 11/26/10 |
| REED, LINDA METHE 4 | A8-19002668 | 9 | 29.99 | 5262********0961 | 841673 | 11/26/10 |
| REIBER, VICKI | A8-19002564 | 9 | 29.99 | 4282********6599 | 052308 | 11/26/10 |
| RICO, CYNTHIA | A8-19001681 | 9 | 84.00 | 4867********5196 | 052308 | 11/26/10 |
| RIGGS, JEAN | A8-10104742 | 9 | 26.00 | 4339********9374 | 34949B | 11/26/10 |
| RITTER, PATTY | A8-10106328 | 9 | 84.00 | 4282********9501 | 052308 | 11/26/10 |
| ROBERTS, SHERRY | A8-19001115 | 9 | 88.00 | 5581********8308 | 414511 | 11/26/10 |
| ROBLETO, MARSHA | A8-10105087 | 9 | 28.00 | 5462********4110 | 025114 | 11/26/10 |
| RODRIGUIZ, LOURDES | A8-19002424 | 9 | 29.99 | 4217********6850 | 005235 | 11/26/10 |
| ROLAPP, RACHEL | A8-19002673 | 9 | 35.99 | 3717*******1027 | 172618 | 11/26/10 |
| ROSENBERG, FLORENCE | A8-19002693 | 9 | 29.00 | 4217********9986 | 005235 | 11/26/10 |
| ROSETE, LORELI | A8-19002265 | 9 | 36.00 | 4217********4897 | 005235 | 11/26/10 |
| ROWE, EMILY | A8-10103219 | 9 | 29.00 | 4388********0213 | 00680C | 11/26/10 |
| ROWE, KIRSTEN | A8-19001650 | 9 | 39.00 | 4217********5685 | 005235 | 11/26/10 |
| RUBICK, JOELLEN | A8-19001112 | 9 | 80.00 | 5187********8270 | 58205B | 11/26/10 |
| RUEDA, BERNADETTE | A8-19001173 | 9 | 69.00 | 4427********0764 | 052308 | 11/26/10 |
| RUEDA, MARY | A8-19001172 | 9 | 44.00 | 5462********8821 | 025115 | 11/26/10 |
| SAFAIE, NEGAR NANCY | A8-19001840 | 9 | 36.00 | 4282********5993 | 052308 | 11/26/10 |
| SALAHSHOUR, AZIMEH | A8-10106222 | 9 | 39.00 | 3715*******4008 | 180831 | 11/26/10 |
| SAMPSON, PATRICIA | A8-19001191 | 9 | 44.00 | 4635********1423 | 005235 | 11/26/10 |
| SATLOW, CHERYL | A8-19001179 | 9 | 79.00 | 4147********4805 | 02530D | 11/26/10 |
| SCANLAN, ANN | A8-19001779 | 9 | 39.00 | 3717*******1007 | 125184 | 11/26/10 |
| SCHANK, CAROLYN | A8-19001904 | 9 | 36.00 | 5519********7605 | 066403 | 11/26/10 |
| SCHNEIDER, CECILIA | A8-19002127 | 9 | 36.00 | 4266********4348 | 00688B | 11/26/10 |
| SCHWALD, MELANIE | A8-19001640 | 9 | 61.00 | 4217********1308 | 005235 | 11/26/10 |
| SEMIKIAN, LANA | A8-10601604 | 9 | 23.00 | 4147********9952 | 02605C | 11/26/10 |
| SENATORE, PATRICIA | A8-19001846 | 9 | 39.00 | 5513********7924 | 548795 | 11/26/10 |
| SEPARA, VICKY | A8-19002267 | 9 | 39.00 | 5466********7627 | 58386Z | 11/26/10 |
| SHREEVES, SHAWN | A8-19001203 | 9 | 48.00 | 5491********2695 | 02605B | 11/26/10 |
| SICKLES, ROBIN | A8-19001513 | 9 | 36.00 | 3727*******2018 | 127479 | 11/26/10 |
| SIMONY, DIANA | A8-19002017 | 9 | 36.00 | 4282********7309 | 052308 | 11/26/10 |
| SIMS, CAROLYN | A8-10106341 | 9 | 44.00 | 4217********4722 | 005235 | 11/26/10 |
| SIMS, STEPHANIE | A8-10106398 | 9 | 39.00 | 4789********6040 | 052207 | 11/26/10 |
| SLACK, FRANCIS | A8-10102030 | 9 | 26.00 | 4147********2618 | 02530C | 11/26/10 |
| SLIFFE, LISA | A8-19002387 | 9 | 44.00 | 4060********3153 | 026125 | 11/26/10 |
| SMEVOG, DONNA | A8-10601178 | 9 | 25.00 | 4888********3096 | 02531A | 11/26/10 |
| SMIRNOV, JANICE | A8-19001728 | 9 | 149.00 | 4227********1042 | 00697C | 11/26/10 |
| SMITH, MICHAEL 4 STE | A8-19001652 | 9 | 44.00 | 4217********5033 | 005235 | 11/26/10 |
| SMITH, MICHELLE | A8-10103083 | 9 | 78.00 | 5462********8136 | 009218 | 11/26/10 |
| SNYDER, PAULA | A8-10105573 | 9 | 23.00 | 3728*******2006 | 107059 | 11/26/10 |
| SOUSA, JILL | A8-19001996 | 9 | 61.00 | 4217********6045 | 005235 | 11/26/10 |
| SPALIONE, KATHLEEN | A8-19000248 | 9 | 48.00 | 4559********4172 | 026130 | 11/26/10 |
| SPIEGEL, RISE | A8-19001311 | 9 | 35.00 | 4147********7948 | 00676D | 11/26/10 |
| SPITZER, KATHLEEN | A8-19000254 | 9 | 48.00 | 5491********3958 | 02613P | 11/26/10 |
| SPUCKES, GABRIELE | A8-19000701 | 9 | 44.00 | 4867********1625 | 062308 | 11/26/10 |
| STARKEY, KRISTI | A8-10106061 | 9 | 26.00 | 5462********0255 | 009220 | 11/26/10 |
| STEPHENS, PATSEY | A8-19002379 | 9 | 29.99 | 4147********3664 | 00676C | 11/26/10 |
| STEPHENSON, AGNETA | A8-19002655 | 9 | 79.99 | 4888********9020 | 02531B | 11/26/10 |
| STRICKLIN, PENNIE | A8-19002136 | 9 | 29.00 | 4217********3116 | 005235 | 11/26/10 |
| SUGG, DEBORAH | A8-19002665 | 9 | 29.99 | 4147********6071 | 02614C | 11/26/10 |
| SULLINS, LINDA | A8-19002369 | 9 | 29.99 | 5519********3590 | 066404 | 11/26/10 |
| SULLIVAN, TONI | A8-19002539 | 9 | 30.00 | 3772*******1000 | 102628 | 11/26/10 |
| SUMMERS, DAWNELLA | A8-19002129 | 9 | 29.00 | 4366********2449 | 031476 | 11/26/10 |
| SYED, KAMRAM RAHMAN | A8-19002547 | 9 | 29.99 | 5581********6451 | 453166 | 11/26/10 |
| TANTAMCO, KATHY | A8-19001750 | 9 | 84.00 | 3723*******3007 | 162311 | 11/26/10 |
| TEMPORAL, SHARON | A8-10104678 | 9 | 35.00 | 4460********6100 | 784884 | 11/26/10 |
| TENNELL, CYNTHIA | A8-19002678 | 9 | 36.99 | 4282********5120 | 062308 | 11/26/10 |
| THOMAS, TERRI | A8-10105169 | 9 | 29.00 | 3772*******1013 | 161008 | 11/26/10 |
| THORNTON, SANDRA | A8-19002157 | 9 | 36.00 | 4460********9018 | 760510 | 11/26/10 |
| TIJERINA, RHONDA | A8-10104734 | 9 | 39.00 | 4036********7589 | 006724 | 11/26/10 |
| TODTMANN, MARA | A8-19002686 | 9 | 29.99 | 5462********2178 | 009221 | 11/26/10 |
| TOMITA, MARY | A8-10601221 | 9 | 25.00 | 4128********8238 | 35074B | 11/26/10 |
| TREHAN, SUSHMA | A8-19002407 | 9 | 29.99 | 5466********2811 | 58705Z | 11/26/10 |
| TREVORROW, DOLORES | A8-19000980 | 9 | 44.00 | 4147********4832 | 02615C | 11/26/10 |
| TRUEMAN, SANDRA | A8-10800317 | 9 | 88.00 | 4481********2033 | 10345A | 11/26/10 |
| TRUONG, ANN | A8-19002684 | 9 | 36.99 | 4217********4260 | 005235 | 11/26/10 |
| TURKI, SUZAN | A8-10105995 | 9 | 33.00 | 3739*******2019 | 191552 | 11/26/10 |
| TYLER, DONNA | A8-19001999 | 9 | 109.99 | 4777********0651 | 02688C | 11/26/10 |
| UNGAR, DAWN | A8-19002730 | 9 | 36.00 | 4888********8526 | 02532B | 11/26/10 |
| VASQUEZ, DEBBIE ARATA | A8-19001488 | 9 | 33.00 | 4862********8161 | 00690B | 11/26/10 |
| VASQUEZ, ELISA | A8-19002388 | 9 | 29.99 | 4060********2105 | 062308 | 11/26/10 |
| VAZQUEZ, PATRICIA | A8-19002682 | 9 | 29.99 | 4465********9711 | 02609B | 11/26/10 |
| VO, DORIS | A8-19000247 | 9 | 79.00 | 4246********1689 | 007195 | 11/26/10 |
| WAGNER, ARNOLD 4 GERD | A8-10102187 | 9 | 26.00 | 4388********0327 | 00718C | 11/26/10 |
| WALLACE, BONNIE | A8-10300418 | 9 | 129.00 | 3712*******4006 | 119838 | 11/26/10 |
| WALLACE, DEBRA | A8-19002410 | 9 | 29.99 | 4465********0814 | 02617A | 11/26/10 |
| WALLING, JUDITH | A8-10800297 | 9 | 74.00 | 5491********6336 | R3721B | 11/26/10 |
| WARD, DENISE | A8-19002118 | 9 | 29.00 | 4868********6004 | 702032 | 11/26/10 |
| WATSON, CARLA | A8-10106091 | 9 | 23.00 | 3728*******2006 | 182945 | 11/26/10 |
| WATTS, MICHAEL BAKAS | A8-19002692 | 9 | 36.99 | 4828********9018 | 235714 | 11/26/10 |
| WEBER JACKIE, JACQUELYNN | A8-10300491 | 9 | 135.00 | 4217********4609 | 005235 | 11/26/10 |
| WEIR, KRISTINE | A8-10104078 | 9 | 39.00 | 4820********7916 | 009426 | 11/26/10 |
| WENDT, LAURA | A8-19001675 | 9 | 84.00 | 3728*******1012 | 141863 | 11/26/10 |
| WHITE, JANETA | A8-19001546 | 9 | 27.00 | 3743*******3481 | 881026 | 11/26/10 |
| WHITNEY, JILL | A8-10106046 | 9 | 67.00 | 4460********6807 | 786554 | 11/26/10 |
| WILCOX, KERRY | A8-10101068 | 9 | 23.00 | 4867********0696 | 072308 | 11/26/10 |
| WILSON, MICHELLE | A8-19002269 | 9 | 71.00 | 5462********3552 | 025119 | 11/26/10 |
| WINGERT, JANET | A8-10105629 | 9 | 44.00 | 4060********6182 | 026101 | 11/26/10 |
| WINSLOW, CHARLOTTE | A8-19002122 | 9 | 69.00 | 4271********7102 | 35185B | 11/26/10 |
| WITTENMEIER, MARY | A8-10103695 | 9 | 29.00 | 4271********0475 | 35171D | 11/26/10 |
| WOLFF, JILL | A8-10601661 | 9 | 20.00 | 4323********3238 | 788646 | 11/26/10 |
| WONG, CAROLE | A8-10104542 | 9 | 39.00 | 4209********1811 | 026192 | 11/26/10 |
| WOOD, SHARON | A8-19001727 | 9 | 31.00 | 4266********5153 | 00731B | 11/26/10 |
| WYATT-TSANOPOUL, JUDIE | A8-10105078 | 9 | 179.00 | 5362********3765 | 851125 | 11/26/10 |
| YARED, CECILE | A8-19001434 | 9 | 44.00 | 3717*******1000 | 124259 | 11/26/10 |
| YEO, MARY | A8-10103801 | 9 | 35.00 | 6011********7157 | 02641R | 11/26/10 |
| ZACK, RACHEL | A8-19000235 | 9 | 48.00 | 4121********1590 | 00706A | 11/26/10 |
| ZAIDI, FARAH | A8-10105515 | 9 | 39.00 | 5362********2721 | 852376 | 11/26/10 |
| ZEKRIA, MAHJOBA SEREN | A8-10105478 | 9 | 59.00 | 5462********0877 | 009222 | 11/26/10 |
| ZIEBOLD, RACHEL | A8-19002284 | 9 | 109.99 | 4388********6104 | 00733C | 11/26/10 |
| ZIELONKO, PAULA | A8-19000047 | 9 | 44.00 | 5403********3825 | 072357 | 11/26/10 |
| Count | Card Type | Total |
| 53 | American Express | 2840.97 |
| 88 | MasterCard | 4177.83 |
| 227 | Visa | 10953.63 |
| 5 | Discover | 194.98 |
| 0 | Other | 0.00 |
| 18167.41 |