| 08/02/2010 |
| 10:33:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, ANNABELLE (AN | E6-21000772 | 7 | 44.00 | 5466********7543 | 27637P | 08/02/10 |
| ANDREW, JANET | E6-21000503 | 7 | 46.00 | 3727*******4005 | 131776 | 08/02/10 |
| APONTE, LAUREN | E6-21000813 | 7 | 39.00 | 4305********6589 | 01427A | 08/02/10 |
| ARCHER, GIDGET | E6-21000843 | 7 | 164.00 | 3782*******8028 | 101356 | 08/02/10 |
| ARSTILL, CARMELA | E6-21000506 | 7 | 46.00 | 4235********1695 | 081559 | 08/02/10 |
| ASHLEIGH, GALE | E6-21000950 | 7 | 44.00 | 4266********5052 | 01484A | 08/02/10 |
| AUSTIN, DEANNA | E6-21000803 | 7 | 122.00 | 3715*******3002 | 142770 | 08/02/10 |
| BAKER, PAIGE | E6-21000798 | 7 | 39.00 | 4217********2420 | 008171 | 08/02/10 |
| BARGABUS, LISA | E6-21000962 | 7 | 44.00 | 4873********5606 | 270769 | 08/02/10 |
| BARONE, LESLIE | E6-21000422 | 7 | 39.00 | 4147********0532 | 00241C | 08/02/10 |
| BARTON, ERMA | E6-21000395 | 7 | 44.00 | 4388********4656 | 01483C | 08/02/10 |
| BAXTER, SUSIE | E6-21001494 | 7 | 36.00 | 4411********6034 | 051711 | 08/02/10 |
| BERG, JOANNE | E6-21001064 | 7 | 44.00 | 4266********4572 | 01487B | 08/02/10 |
| BERLIN, CAROLYN | E6-21000499 | 7 | 86.00 | 3725*******1010 | 192596 | 08/02/10 |
| BHANOT, PUJA | E6-21001336 | 7 | 69.00 | 4465********9585 | 00246A | 08/02/10 |
| BIECK, MARILYN | E6-21001502 | 7 | 79.00 | 5490********7255 | 01576B | 08/02/10 |
| BOYD, DAVID 4 EMILY | E6-21001252 | 7 | 25.00 | 5490********4084 | 01575Z | 08/02/10 |
| BOYD, DAVID 4 GAIL | E6-21001366 | 7 | 39.00 | 5490********4084 | 01571Z | 08/02/10 |
| BRACKIN, JUDY | E6-21000626 | 7 | 44.00 | 4217********4335 | 008171 | 08/02/10 |
| BRAUN, MARY | E6-21001468 | 7 | 36.00 | 4342********5441 | 137848 | 08/02/10 |
| BROWN, SUSAN | E6-21001101 | 7 | 44.00 | 4460********8856 | 030563 | 08/02/10 |
| BUBELA, MARION | E6-21000986 | 7 | 40.00 | 3717*******2007 | 113689 | 08/02/10 |
| BUE, SUSAN | E6-21000389 | 7 | 42.00 | 5287********3013 | 051711 | 08/02/10 |
| BURKHART, CAROL | E6-21000687 | 7 | 46.00 | 5466********5685 | 01434Z | 08/02/10 |
| BURNETT, JENNIFER | E6-21001445 | 7 | 79.00 | 4610********1039 | 051711 | 08/02/10 |
| BUSS, KAREN | E6-21001232 | 7 | 39.00 | 3717*******1023 | 152504 | 08/02/10 |
| CAIN, VICKI | E6-21000667 | 7 | 44.00 | 4301********0149 | 81559B | 08/02/10 |
| CALDWELL, KARI | E6-21000771 | 7 | 88.00 | 5581********9168 | 121298 | 08/02/10 |
| CAMPBELL, JACQUELINE (J | E6-21000497 | 7 | 46.00 | 5490********4542 | 01575B | 08/02/10 |
| CARLI, JERRIE | E6-21000418 | 7 | 84.00 | 4337********5434 | 81559B | 08/02/10 |
| CASSELL, KELLIE | E6-21000379 | 7 | 44.00 | 4888********8844 | 01577B | 08/02/10 |
| CASSIDY, KATHLEEN | E6-21001390 | 7 | 44.00 | 6011********7266 | 00222R | 08/02/10 |
| CHAPMAN, REGINA | E6-21000684 | 7 | 44.00 | 4217********9318 | 008171 | 08/02/10 |
| CHARNEY, JOY | E6-21000731 | 7 | 44.00 | 5148********9903 | 01475P | 08/02/10 |
| CHOMICZ, LESLIE | E6-21001060 | 7 | 124.00 | 6011********1348 | 00275R | 08/02/10 |
| CHRISTMAS, AMANDA | E6-21001067 | 7 | 39.00 | 4282********9187 | 061711 | 08/02/10 |
| CLEMONS, CAROL | E6-21000774 | 7 | 84.00 | 3717*******1000 | 142497 | 08/02/10 |
| CLUNE, RACHELLE | E6-21000529 | 7 | 86.00 | 4873********5123 | 111195 | 08/02/10 |
| COMBS, ERIN | E6-21000675 | 7 | 84.00 | 4147********0723 | 01577D | 08/02/10 |
| CONNELLY, KELLIE | E6-21000823 | 7 | 39.00 | 4264********5221 | 01572B | 08/02/10 |
| CORVI, TIMOTHY 4 MAG | E6-21000874 | 7 | 46.00 | 5424********7970 | 28013B | 08/02/10 |
| COYNE, MARY ALICE | E6-21001031 | 7 | 39.00 | 5474********3613 | 01445S | 08/02/10 |
| COYNE, PATRICIA | E6-21001350 | 7 | 69.00 | 5466********5548 | 28110P | 08/02/10 |
| CRONJE, DANA | E6-21000567 | 7 | 46.00 | 4888********6976 | 01572B | 08/02/10 |
| CRONJE, WENDY | E6-21000535 | 7 | 46.00 | 6011********3570 | 00277B | 08/02/10 |
| CYNTHIA, DONNA 4 KELLO | E6-21000538 | 7 | 44.00 | 3713*******3005 | 147564 | 08/02/10 |
| DAVIS, HEATHER | E6-21000648 | 7 | 44.00 | 3772*******1009 | 162728 | 08/02/10 |
| DAVIS, MARION | E6-21000554 | 7 | 86.00 | 5424********2344 | 28138B | 08/02/10 |
| DE LA TORRE, ANA | E6-21000757 | 7 | 44.00 | 4873********4020 | 323784 | 08/02/10 |
| DE SANTI, STEPHANIE | E6-21000764 | 7 | 44.00 | 4460********4725 | 297397 | 08/02/10 |
| DEILGAT, JACLYN | E6-21001446 | 7 | 44.00 | 5178********8293 | 01452Z | 08/02/10 |
| DEMATTEI, ELAINE | E6-21001231 | 7 | 44.00 | 5409********9191 | 182382 | 08/02/10 |
| DERNBACH, BETSY | E6-21001375 | 7 | 69.00 | 4366********5385 | 014892 | 08/02/10 |
| DUICH, LESLIE | E6-21000546 | 7 | 46.00 | 3724*******5009 | 168084 | 08/02/10 |
| DUMAS, TERI | E6-21001053 | 7 | 40.00 | 4868********6000 | 355989 | 08/02/10 |
| DUNKIRK, KELLIE | E6-21001168 | 7 | 84.00 | 4217********9403 | 008171 | 08/02/10 |
| DURKIN, NICOLE | E6-21001349 | 7 | 69.99 | 4217********5772 | 008171 | 08/02/10 |
| EDDINGTON, MEG | E6-21000655 | 7 | 44.00 | 3715*******3006 | 154327 | 08/02/10 |
| EILERTSON, TERESA | E6-21000219 | 7 | 44.00 | 3772*******1011 | 181013 | 08/02/10 |
| ELMEN, RENEE | E6-21001153 | 7 | 84.00 | 4147********1952 | 00250C | 08/02/10 |
| ERDELYI, LOIS | E6-21001346 | 7 | 30.00 | 4460********0007 | 248586 | 08/02/10 |
| FIAMENGO-LUBIN, NINA | E6-21000508 | 7 | 86.00 | 4465********9599 | 00244B | 08/02/10 |
| FITZSIMMONS, ELISABETH | E6-21000953 | 7 | 44.00 | 4873********6221 | 297399 | 08/02/10 |
| FORD, DEBORAH | E6-21001223 | 7 | 39.00 | 4282********3891 | 061711 | 08/02/10 |
| GANIERE, RACHEL | E6-21001245 | 7 | 84.00 | 6011********3738 | 00213R | 08/02/10 |
| GIBLIN, DIANE 4 KELLY | E6-21001487 | 7 | 39.00 | 4730********2699 | 436770 | 08/02/10 |
| GOLDMAN, LUCILLE | E6-21001273 | 7 | 39.00 | 4282********7461 | 061711 | 08/02/10 |
| GRACIDA, BEATRIZ | E6-21001175 | 7 | 44.00 | 4635********0219 | 008171 | 08/02/10 |
| GRACIDA, BEATRIZ 4 ELI | E6-21001176 | 7 | 39.00 | 4635********0219 | 008171 | 08/02/10 |
| GREIDER, JAN | E6-21000762 | 7 | 124.00 | 4388********0952 | 01518D | 08/02/10 |
| GRIFFING, PAULINA | E6-21001466 | 7 | 79.00 | 4460********4813 | 270774 | 08/02/10 |
| GUNNARSON, KRISTINA | E6-21001157 | 7 | 44.00 | 4867********9357 | 061711 | 08/02/10 |
| GWIN, PAMELA | E6-21000787 | 7 | 39.00 | 5466********3660 | 01463Z | 08/02/10 |
| HAHM, SUSAN | E6-21000855 | 7 | 44.00 | 3725*******1017 | 192776 | 08/02/10 |
| HALES, KRISTIN | E6-21000505 | 7 | 46.00 | 4431********3326 | 081554 | 08/02/10 |
| HANIFIN, ROBIN | E6-21000516 | 7 | 46.00 | 4246********9019 | 015225 | 08/02/10 |
| HARKINS, BONNIE | E6-21000657 | 7 | 44.00 | 5466********0823 | 28694P | 08/02/10 |
| HARLAND, LYNN | E6-21000406 | 7 | 84.00 | 4282********6037 | 071711 | 08/02/10 |
| HARTLEY, BROOKE | E6-21001326 | 7 | 39.00 | 5466********8557 | 01525Z | 08/02/10 |
| HARTLEY, KIM | E6-21000836 | 7 | 39.00 | 4342********0152 | 297405 | 08/02/10 |
| HARTLEY, KIM 4 MOLLY | E6-21001159 | 7 | 39.00 | 5466********8557 | 01529Z | 08/02/10 |
| HELLAND, BARBARA | E6-21000664 | 7 | 44.00 | 4352********3825 | 014958 | 08/02/10 |
| HELSING, STEPHANIE | E6-21000761 | 7 | 44.00 | 4060********8435 | 01497C | 08/02/10 |
| HERNANDEZ, LESLIE | E6-21001478 | 7 | 36.00 | 4488********3842 | 081717 | 08/02/10 |
| HERRHANKS, JOANNA | E6-21000656 | 7 | 44.00 | 4227********3466 | 81554B | 08/02/10 |
| HERTZ, YANTI | E6-21000671 | 7 | 68.00 | 3767*******1005 | 199771 | 08/02/10 |
| HIGGINS, CARRIE | E6-21001480 | 7 | 36.00 | 5109********0894 | 509429 | 08/02/10 |
| HORN, ROBIN 4 TAYLO | E6-21000932 | 7 | 44.00 | 5466********4066 | 28958P | 08/02/10 |
| KAMP, NANCY | E6-21000530 | 7 | 46.00 | 4266********3323 | 01532B | 08/02/10 |
| KANE, LINDA | E6-21000548 | 7 | 46.00 | 4206********6452 | 025733 | 08/02/10 |
| KARAMOTO, SUSIE | E6-21000965 | 7 | 44.00 | 5466********8711 | 28972P | 08/02/10 |
| KASSAMALI, NAZLIN | E6-21001486 | 7 | 79.00 | 4147********8243 | 00247C | 08/02/10 |
| KATZENELSON, ILEANA | E6-21000873 | 7 | 84.00 | 3713*******3011 | 106903 | 08/02/10 |
| KENNEDY, MELINDA (LIND | E6-21001384 | 7 | 39.00 | 5466********8493 | 29041P | 08/02/10 |
| KIRTLAND, SANDRA | E6-21001253 | 7 | 39.00 | 4465********3475 | 00254B | 08/02/10 |
| KNEES, DANA | E6-21000952 | 7 | 44.00 | 3723*******3018 | 175450 | 08/02/10 |
| KOENIG, HELEN | E6-21000663 | 7 | 44.00 | 4235********2053 | 081601 | 08/02/10 |
| KOHUT, MARTI | E6-21000848 | 7 | 39.00 | 4060********7188 | 01506B | 08/02/10 |
| KORNICK, SUE | E6-21000553 | 7 | 86.00 | 3727*******2011 | 147291 | 08/02/10 |
| KRAVITZ, SYLVIA | E6-21000525 | 7 | 46.00 | 3772*******1002 | 117347 | 08/02/10 |
| KUTILEK, NANCY | E6-21001105 | 7 | 44.00 | 5466********2839 | 29319P | 08/02/10 |
| LANDA, ANNE | E6-21001260 | 7 | 79.00 | 5262********3228 | 873573 | 08/02/10 |
| LAPP, JANET | E6-21001274 | 7 | 40.00 | 5588********8777 | 29264Z | 08/02/10 |
| LASEK, JENNIFER | E6-21000752 | 7 | 149.00 | 4803********0686 | 00255D | 08/02/10 |
| LAWRENCE, DENISE | E6-21000851 | 7 | 44.00 | 5466********8813 | 29375P | 08/02/10 |
| LEVY, KAREN | E6-21001379 | 7 | 69.00 | 4342********7840 | 007187 | 08/02/10 |
| LIN-BRONNER, KRIS | E6-21001057 | 7 | 77.00 | 5466********1604 | 29472P | 08/02/10 |
| LOPEZ, NATALY 4 VALE | E6-21001284 | 7 | 35.00 | 4217********9388 | 008171 | 08/02/10 |
| LOPEZ, YVETTE | E6-21001126 | 7 | 84.00 | 4264********8090 | 01570B | 08/02/10 |
| LOUDIS, JACQUELYN | E6-21000380 | 7 | 84.00 | 4802********3889 | 014925 | 08/02/10 |
| LYNCH, LUCILE | E6-21000834 | 7 | 44.00 | 3725*******1019 | 160610 | 08/02/10 |
| MAC KIRDY, JOANNIE | E6-21000938 | 7 | 44.00 | 4431********9547 | 081555 | 08/02/10 |
| MAGREE, SUSAN | E6-21000532 | 7 | 46.00 | 4217********8769 | 008171 | 08/02/10 |
| MAHON, AMANDA | E6-21001171 | 7 | 69.00 | 5416********0435 | 00257P | 08/02/10 |
| MANASHAW, CLAIRE | E6-21001026 | 7 | 44.00 | 3729*******2016 | 103273 | 08/02/10 |
| MANCE, JANET | E6-21001369 | 7 | 69.00 | 4036********7326 | 014940 | 08/02/10 |
| MARCERON, ELANA | E6-21001499 | 7 | 79.00 | 4719********8404 | 01207C | 08/02/10 |
| MARTINEZ, SANDI | E6-21000740 | 7 | 44.00 | 3746*******4174 | 105171 | 08/02/10 |
| MASON, PAMELA | E6-21001248 | 7 | 79.00 | 4063********4025 | 608108 | 08/02/10 |
| MCGRATH, GINA | E6-21000396 | 7 | 44.00 | 5490********5984 | 01574B | 08/02/10 |
| MCGUIRE, RONI | E6-21000963 | 7 | 44.00 | 3772*******1019 | 147779 | 08/02/10 |
| MCJIMSEY, SHERI | E6-21000847 | 7 | 39.00 | 4388********8749 | 01553D | 08/02/10 |
| MCKENNA, KIMBERLY | E6-21000875 | 7 | 44.00 | 4147********9593 | 01498C | 08/02/10 |
| MCSTRAVICK, SUMMER | E6-21001065 | 7 | 77.00 | 4431********0944 | 081555 | 08/02/10 |
| MENGES, BRIGITTE | E6-21000635 | 7 | 44.00 | 4465********2419 | 00250B | 08/02/10 |
| MEULEMANS, YVONNE | E6-21000819 | 7 | 39.00 | 3723*******1011 | 142299 | 08/02/10 |
| MIGDOL, SHERRI | E6-21000694 | 7 | 44.00 | 4460********7813 | 270780 | 08/02/10 |
| MILLER, CHERYL | E6-21000941 | 7 | 44.00 | 4147********7810 | 01557C | 08/02/10 |
| MILLER, PAULA | E6-21001477 | 7 | 36.00 | 5491********6506 | 312625 | 08/02/10 |
| MONDRY, TAMMY | E6-21000759 | 7 | 89.00 | 4246********9296 | 015612 | 08/02/10 |
| MONETTA, SUSAN (SUSIE) | E6-21000956 | 7 | 44.00 | 4366********2537 | 012798 | 08/02/10 |
| MORALES, LAURA | E6-21000951 | 7 | 39.00 | 4431********7024 | 081555 | 08/02/10 |
| MUMMAU, MARY | E6-21000534 | 7 | 46.00 | 4342********3412 | 269794 | 08/02/10 |
| MUNSON, CYNTHIA | E6-21000831 | 7 | 39.00 | 3751*******3694 | 515444 | 08/02/10 |
| MYRMAN, ROBIN | E6-21000425 | 7 | 84.00 | 4730********1432 | 438370 | 08/02/10 |
| NABORS, WINNIE | E6-21000543 | 7 | 46.00 | 4147********7212 | 01571C | 08/02/10 |
| NAKAMURA, GEORGETTE | E6-21001370 | 7 | 69.00 | 5490********3875 | 01577B | 08/02/10 |
| NANI, ELIZABETH | E6-21001275 | 7 | 84.00 | 4120********1512 | 00259B | 08/02/10 |
| NISHI, KAREN | E6-21000856 | 7 | 39.00 | 4388********7528 | 01564C | 08/02/10 |
| NYGARD, KATHLEEN | E6-21000542 | 7 | 86.00 | 5466********3200 | 30042Z | 08/02/10 |
| OAKLEY, DENISE | E6-21000412 | 7 | 84.00 | 4388********1430 | 01566C | 08/02/10 |
| OSTEN, JYOTI "JO" | E6-21001444 | 7 | 36.00 | 4266********3390 | 01568B | 08/02/10 |
| PALMER, LAURELLE | E6-21001396 | 7 | 39.00 | 5491********8589 | 01569Z | 08/02/10 |
| PALOMO, KARINA | E6-21000824 | 7 | 39.00 | 5178********4168 | 312971 | 08/02/10 |
| PATTERSON, CYNTHIA | E6-21001052 | 7 | 84.00 | 5409********0514 | 317449 | 08/02/10 |
| PENNINGTON, SHARON | E6-21000662 | 7 | 44.00 | 3772*******1008 | 185440 | 08/02/10 |
| PICKERING, SHANDRA | E6-21000501 | 7 | 46.00 | 3723*******1002 | 167142 | 08/02/10 |
| PODLICH, SHELLY | E6-21000624 | 7 | 48.00 | 3731*******1017 | 182736 | 08/02/10 |
| PRADELS, KARIS | E6-21001097 | 7 | 44.00 | 4271********3988 | 99150B | 08/02/10 |
| QUEEN, JODI | E6-21001256 | 7 | 84.00 | 4147********5899 | 27293D | 08/02/10 |
| RENISON, JOANNE | E6-21000402 | 7 | 44.00 | 5398********7813 | 30125B | 08/02/10 |
| REYES, ALEKZANDREA | E6-21000398 | 7 | 84.00 | 4266********4637 | 00260B | 08/02/10 |
| RICHARDS, SHARON | E6-21000779 | 7 | 88.00 | 4431********7585 | 081555 | 08/02/10 |
| RIEDLER, VAL | E6-21000636 | 7 | 44.00 | 3772*******1000 | 101860 | 08/02/10 |
| RIVKIN, SHELLY | E6-21001354 | 7 | 39.00 | 4873********7862 | 007190 | 08/02/10 |
| ROBERTS, DOREEN | E6-21001162 | 7 | 39.00 | 5466********3639 | 30306P | 08/02/10 |
| ROBERTS, KATHY | E6-21001385 | 7 | 69.00 | 4802********6969 | 015183 | 08/02/10 |
| ROBERTSON, MARY | E6-21001213 | 7 | 49.00 | 3723*******1014 | 104176 | 08/02/10 |
| ROBINSON, DONNA | E6-21000537 | 7 | 44.00 | 3713*******3005 | 149606 | 08/02/10 |
| RODEWALD, TERI | E6-21001107 | 7 | 44.00 | 4147********9192 | 01575C | 08/02/10 |
| ROSE, PATTY | E6-21000755 | 7 | 44.00 | 4323********6324 | 005393 | 08/02/10 |
| ROSHON, JOANNE | E6-21001493 | 7 | 79.00 | 4147********3381 | 00261C | 08/02/10 |
| ROSSON, DAVID BROWN 4 | E6-21001484 | 7 | 69.00 | 4431********7245 | 081556 | 08/02/10 |
| SABINO, NAOMI | E6-21001124 | 7 | 44.00 | 5447********7297 | 226671 | 08/02/10 |
| SAMEC, JENNIFER | E6-21001496 | 7 | 79.00 | 5466********8525 | 30417Z | 08/02/10 |
| SAMSON, PEGGY MARGARE | E6-21000519 | 7 | 86.00 | 4282********6731 | 081711 | 08/02/10 |
| SANDOVAL, ANA | E6-21000513 | 7 | 84.00 | 4235********3784 | 081602 | 08/02/10 |
| SANDREW, LORI | E6-21001054 | 7 | 84.00 | 4217********7221 | 008171 | 08/02/10 |
| SAPP, MARIE | E6-21001485 | 7 | 46.00 | 4417********0869 | 01580C | 08/02/10 |
| SCHULZ, JENNY | E6-21000512 | 7 | 46.00 | 4217********3879 | 008171 | 08/02/10 |
| SECORD, ANN | E6-21000407 | 7 | 84.00 | 5466********5778 | 62512P | 08/02/10 |
| SEGURA, MARIA | E6-21000853 | 7 | 39.00 | 4235********0927 | 081602 | 08/02/10 |
| SHEERMAN, KYMBERLY | E6-21000374 | 7 | 82.00 | 4235********6401 | 081602 | 08/02/10 |
| SIEM, JOAN | E6-21000846 | 7 | 39.00 | 4217********4131 | 008171 | 08/02/10 |
| SIGURDSSON, HELEN | E6-21000536 | 7 | 44.00 | 3717*******2013 | 115305 | 08/02/10 |
| SMITH, ANGELA | E6-21001160 | 7 | 84.00 | 4868********1606 | 296400 | 08/02/10 |
| SMITH, HEATHER | E6-21001259 | 7 | 39.00 | 4337********6529 | 81602B | 08/02/10 |
| SORRENTO-LARSON, SUE | E6-21000645 | 7 | 46.00 | 4388********0288 | 01592C | 08/02/10 |
| SOTH, ROBIN | E6-21000632 | 7 | 44.00 | 4868********1015 | 062604 | 08/02/10 |
| SPRING, TRACY | E6-21000937 | 7 | 84.00 | 4342********8104 | 006243 | 08/02/10 |
| STAMM, MIA | E6-21000995 | 7 | 44.00 | 4919********7813 | 109958 | 08/02/10 |
| STEPHENS, WENDI | E6-21001255 | 7 | 79.00 | 6011********1802 | 00267R | 08/02/10 |
| STEVENS, PATRICIA | E6-21000686 | 7 | 44.00 | 3713*******1019 | 121163 | 08/02/10 |
| STROCK, MARY | E6-21000844 | 7 | 39.00 | 5466********6813 | 30640P | 08/02/10 |
| SWEETMAN, MICHELLE | E6-21001329 | 7 | 69.00 | 4060********1187 | 091711 | 08/02/10 |
| TAKAHASHI, ANTONYA | E6-21001226 | 7 | 39.00 | 4342********0970 | 063576 | 08/02/10 |
| TAN, CLAUDIA | E6-21000780 | 7 | 84.00 | 4217********3317 | 008171 | 08/02/10 |
| TATARYN, LISA | E6-21000544 | 7 | 44.00 | 4217********6091 | 008171 | 08/02/10 |
| TAYLOR, CONSTANZE | E6-21000388 | 7 | 84.00 | 4337********0164 | 81603B | 08/02/10 |
| TAYLOR, JOAN | E6-21000531 | 7 | 126.00 | 3725*******2005 | 171117 | 08/02/10 |
| TEREGIS, TRACY | E6-21001061 | 7 | 44.00 | 5462********5952 | 019100 | 08/02/10 |
| TIBBETTS, ERICA | E6-21001070 | 7 | 39.00 | 5466********0624 | 01578Z | 08/02/10 |
| UTLEY-SANTA MAR, JENNIFER | E6-21000517 | 7 | 42.00 | 5322********5010 | 091711 | 08/02/10 |
| VALENTINE, MELISSA | E6-21001475 | 7 | 44.00 | 4247********5579 | 970875 | 08/02/10 |
| VANNOTE, VIDA | E6-21000417 | 7 | 44.00 | 4217********6022 | 008171 | 08/02/10 |
| VELARDE, ISABEL | E6-21000660 | 7 | 44.00 | 5178********1401 | 378975 | 08/02/10 |
| VIEWEG, ARIEL | E6-21000818 | 7 | 39.00 | 4282********0331 | 091711 | 08/02/10 |
| WALSH, KAYLEEN | E6-21000840 | 7 | 39.00 | 4868********6833 | 007193 | 08/02/10 |
| WASSERMAN, DEBRA | E6-21001268 | 7 | 39.00 | 4873********4524 | 137861 | 08/02/10 |
| WATKINS, MARGOT | E6-21001058 | 7 | 39.00 | 4460********6613 | 031814 | 08/02/10 |
| WESTON, VALERIE | E6-21001059 | 7 | 44.00 | 4226********3008 | 01604C | 08/02/10 |
| WILLINGHAM, DOTTIE | E6-21000429 | 7 | 42.00 | 5466********3149 | 31029P | 08/02/10 |
| WISE, ALLYSON | E6-21000613 | 7 | 44.00 | 4388********7945 | 01604C | 08/02/10 |
| WOOD, CAMILLE | E6-21001367 | 7 | 69.00 | 4235********9625 | 081603 | 08/02/10 |
| WUEHRMANN, MARIA | E6-21001174 | 7 | 39.00 | 6011********8166 | 00251R | 08/02/10 |
| YURKEVICH, TINA | E6-21000784 | 7 | 46.00 | 4388********5074 | 01609C | 08/02/10 |
| ZISKA, CATHY | E6-21000763 | 7 | 44.00 | 5466********6809 | 01586Z | 08/02/10 |
| ZUCKER, HAENGMI LEE | E6-21001156 | 7 | 39.00 | 5490********2710 | 00258B | 08/02/10 |
| Count | Card Type | Total |
| 33 | American Express | 1918.00 |
| 49 | MasterCard | 2478.00 |
| 120 | Visa | 6753.99 |
| 6 | Discover | 416.00 |
| 0 | Other | 0.00 |
| 11565.99 |