| 09/15/2010 |
| 16:29:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADDARIO, MARIE | E6-21001272 | 8 | 24.00 | 4888********5125 | 02528B | 09/15/10 |
| AGUILAR, MICHELE | E6-21000913 | 9 | 24.00 | 4301********8642 | 42100B | 09/15/10 |
| ALEXANDER, KATIE | E6-21001173 | 8 | 24.00 | 4366********7495 | 032281 | 09/15/10 |
| ALLBRIGHT, CAROLINE | E6-21001321 | 9 | 24.00 | 4663********3390 | 021254 | 09/15/10 |
| ALLEN, ANNA | E6-21000999 | 8 | 24.00 | 4608********8700 | 042100 | 09/15/10 |
| ANDERSON, DEBBIE | E6-21001291 | 8 | 24.00 | 5409********9313 | 673957 | 09/15/10 |
| ANDERSON, SHANNON | E6-21001425 | 9 | 24.00 | 4301********7157 | 42100B | 09/15/10 |
| ANDREONE, MARIE | E6-21001081 | 8 | 24.00 | 4217********1421 | 014222 | 09/15/10 |
| ARCHER, KELLIE | E6-21001242 | 8 | 24.00 | 4873********1624 | 980568 | 09/15/10 |
| ARRASMITH, ALICE COYNE 4 | E6-21000021 | 8 | 24.00 | 5474********0497 | 06632Z | 09/15/10 |
| ASHLEIGH, GALE | E6-21000950 | 7 | 24.00 | 4266********5052 | 06685A | 09/15/10 |
| ASTEPHEN, JADE | E6-21001046 | 9 | 24.00 | 4868********0108 | 892122 | 09/15/10 |
| BAIK, KATHLEEN | E6-21001117 | 9 | 24.00 | 4282********2062 | 012217 | 09/15/10 |
| BALDWIN, SUSAN | E6-21000044 | 8 | 24.00 | 4888********5198 | 02521A | 09/15/10 |
| BARNES, ELIZABETH | E6-21001301 | 9 | 24.00 | 5466********7352 | 90078P | 09/15/10 |
| BAXTER, SUSIE | E6-21001494 | 7 | 24.00 | 4411********6034 | 012217 | 09/15/10 |
| BECK, LUCINDA "CIND | E6-21001017 | 9 | 24.00 | 4235********0340 | 042101 | 09/15/10 |
| BECKLEY, NATASHA | E6-21000019 | 8 | 24.00 | 5401********8262 | 06688Z | 09/15/10 |
| BERG, JOANNE | E6-21001064 | 7 | 24.00 | 4266********4572 | 06688B | 09/15/10 |
| BERGEN, LAURIE | E6-21000869 | 8 | 24.00 | 4063********5185 | 123970 | 09/15/10 |
| BHANOT, PUJA | E6-21001336 | 7 | 24.00 | 4465********9585 | 01591A | 09/15/10 |
| BLACK, APRIL | E6-21000383 | 8 | 24.00 | 4235********6438 | 042101 | 09/15/10 |
| BLASENA, MICHELLE | E6-21000865 | 8 | 24.00 | 4465********5655 | 014222 | 09/15/10 |
| BODDYE, LINDA | E6-21001192 | 8 | 24.00 | 4873********0103 | 811782 | 09/15/10 |
| BRANSON, LORI | E6-21001214 | 8 | 24.00 | 4235********1870 | 042101 | 09/15/10 |
| BRAUN, MARY | E6-21001468 | 7 | 24.00 | 4342********5441 | 868670 | 09/15/10 |
| BRENNER, SANDRA (SANDI | E6-21000071 | 8 | 24.00 | 5178********6102 | 674030 | 09/15/10 |
| BRITTON, ASHLEY | E6-21001114 | 9 | 24.00 | 5581********8243 | 674056 | 09/15/10 |
| BROWN, ARLYNE | E6-21000928 | 8 | 24.00 | 5260********0637 | 06700B | 09/15/10 |
| BROWN, SUSAN | E6-21001101 | 7 | 24.00 | 4342********1136 | 916919 | 09/15/10 |
| BUBELA, MARION | E6-21000986 | 7 | 24.00 | 3717*******2007 | 153909 | 09/15/10 |
| BUCK, LISA | E6-21000012 | 8 | 24.00 | 5458********1786 | 01593Z | 09/15/10 |
| BURNETT, JENNIFER | E6-21001445 | 7 | 24.00 | 4610********1039 | 022217 | 09/15/10 |
| BURNS, DEBBIE | E6-21000930 | 9 | 24.00 | 4147********9340 | 02523C | 09/15/10 |
| BUSS, KAREN | E6-21001232 | 7 | 24.00 | 3717*******1023 | 168768 | 09/15/10 |
| CAESAR, KERRYANNE | E6-21000036 | 8 | 24.00 | 4282********7151 | 022217 | 09/15/10 |
| CAESAR, MARGARET | E6-21000022 | 8 | 24.00 | 4411********7452 | 022217 | 09/15/10 |
| CAESAR, TRACEY | E6-21000088 | 8 | 24.00 | 3712*******2007 | 188768 | 09/15/10 |
| CAFARELLA, DENISE | E6-21000901 | 9 | 24.00 | 4282********8084 | 022217 | 09/15/10 |
| CAFARELLA, DENISE 4 BROO | E6-21001520 | 9 | 24.00 | 4282********8084 | 022217 | 09/15/10 |
| CALLAHAN, SUSAN | E6-21001201 | 8 | 24.00 | 4217********2689 | 014222 | 09/15/10 |
| CAMERON, KATHY | E6-21001211 | 8 | 24.00 | 3717*******1021 | 144249 | 09/15/10 |
| CAMPBELL, CORIE | E6-21001032 | 9 | 24.00 | 4867********8548 | 022217 | 09/15/10 |
| CAPUNAY, MELANIE | E6-21000988 | 8 | 24.00 | 4282********0976 | 022217 | 09/15/10 |
| CARLSON, E. PAIGE | E6-21000089 | 8 | 24.00 | 5109********2613 | 402653 | 09/15/10 |
| CARRASCO, KIM | E6-21000909 | 9 | 24.00 | 4217********1548 | 014222 | 09/15/10 |
| CARRILLO, FRANCES | E6-21001442 | 9 | 24.00 | 4342********1981 | 004214 | 09/15/10 |
| CARVAJAL, LINDA | E6-21001104 | 8 | 24.00 | 4227********8205 | 42053B | 09/15/10 |
| CASSIDY, KATHLEEN | E6-21001390 | 7 | 24.00 | 6011********7266 | 01596R | 09/15/10 |
| CASTILLO, JENNIFER | E6-21000038 | 8 | 24.00 | 4235********0748 | 042101 | 09/15/10 |
| CASTILLO, JENNIFER 4 ER | E6-21000039 | 8 | 24.00 | 4235********0748 | 042101 | 09/15/10 |
| CASTILLO, JENNIFER 4 KE | E6-21000040 | 8 | 24.00 | 4235********0748 | 042101 | 09/15/10 |
| CERVANTES, TERESA | E6-21001122 | 9 | 24.00 | 5515********0012 | 907334 | 09/15/10 |
| CESARE, SANDI | E6-21001241 | 8 | 24.00 | 4873********4913 | 053480 | 09/15/10 |
| CHANGARIS, CHRISTY | E6-21001219 | 9 | 24.00 | 4128********8297 | 92678B | 09/15/10 |
| CHERESKIN, VALERIE | E6-21000987 | 8 | 24.00 | 5424********2842 | 91204P | 09/15/10 |
| CHOMICZ, LESLIE | E6-21001060 | 7 | 24.00 | 6011********1348 | 01522R | 09/15/10 |
| CLELLAND, LORI | E6-21000031 | 8 | 24.00 | 5396********0128 | R08306 | 09/15/10 |
| COCHRAN, MARY | E6-21000030 | 8 | 24.00 | 4217********3036 | 014222 | 09/15/10 |
| COCUMELLI, BRITT | E6-21000884 | 8 | 24.00 | 4366********5498 | 028400 | 09/15/10 |
| COHEN, AGNES | E6-21001304 | 8 | 24.00 | 5409********2707 | 739528 | 09/15/10 |
| COLE, DONNA | E6-21001310 | 8 | 24.00 | 4147********7881 | 61512C | 09/15/10 |
| COLLINS, JOANNA | E6-21000442 | 8 | 24.00 | 3772*******1013 | 124553 | 09/15/10 |
| CONWAY, TRACI | E6-21001351 | 9 | 24.00 | 4217********5481 | 014222 | 09/15/10 |
| COOK, JACKIE | E6-21000883 | 8 | 24.00 | 4465********8080 | 014222 | 09/15/10 |
| COOPERSMITH, JEAN | E6-21000074 | 8 | 24.00 | 4873********3842 | 979800 | 09/15/10 |
| COX, KIMBERLY | E6-21000890 | 8 | 24.00 | 4460********8809 | 870929 | 09/15/10 |
| COYLE, SUSAN | E6-21001257 | 8 | 24.00 | 5466********6067 | 91357P | 09/15/10 |
| COYNE, MARY ALICE | E6-21001031 | 7 | 24.00 | 5474********0497 | 06676Z | 09/15/10 |
| COYNE, PATRICIA | E6-21001350 | 7 | 24.00 | 5466********5548 | 91510P | 09/15/10 |
| CREWS, ASHLEY | E6-21001306 | 8 | 24.00 | 4282********9198 | 032217 | 09/15/10 |
| DAVERN, KELI | E6-21000942 | 8 | 24.00 | 5178********6688 | 739587 | 09/15/10 |
| DAY, JUDY | E6-21000001 | 8 | 24.00 | 4147********8971 | 02523C | 09/15/10 |
| DEILGAT, JACLYN | E6-21001446 | 7 | 24.00 | 5178********8293 | 06659Z | 09/15/10 |
| DEMATTEI, ELAINE | E6-21001231 | 7 | 24.00 | 5409********9191 | 805042 | 09/15/10 |
| DERNBACH, BETSY | E6-21001375 | 7 | 24.00 | 4366********5385 | 032285 | 09/15/10 |
| DEVEREUX, DORIS | E6-21001193 | 9 | 24.00 | 4147********7310 | 32267C | 09/15/10 |
| DICKINSON, JAN | E6-21001471 | 8 | 24.00 | 5409********9664 | 739593 | 09/15/10 |
| DILLON, KAY | E6-21001233 | 9 | 24.00 | 5411********6495 | 475689 | 09/15/10 |
| DIMEFF, SUZANNE | E6-21001131 | 9 | 24.00 | 4888********6888 | 02523B | 09/15/10 |
| DIPPOLITO, ANDREA | E6-21001343 | 7 | 24.00 | 4347********2797 | 032217 | 09/15/10 |
| DOLLARHIDE, SHERRY | E6-21001296 | 8 | 24.00 | 5403********5548 | 132121 | 09/15/10 |
| DROSMAN, DARA | E6-21000106 | 8 | 24.00 | 4264********9893 | 02522A | 09/15/10 |
| DSA, CLETA | E6-21000114 | 8 | 24.00 | 5410********8314 | 59186P | 09/15/10 |
| DUMAS, TERI | E6-21001053 | 7 | 24.00 | 4868********1809 | 003533 | 09/15/10 |
| DURKIN, NICOLE | E6-21001349 | 7 | 24.00 | 4217********5772 | 014222 | 09/15/10 |
| EISENBERG, MARTI | E6-21000974 | 8 | 24.00 | 4271********1193 | 92719B | 09/15/10 |
| ELMEN, RENEE | E6-21001153 | 7 | 24.00 | 4147********1952 | 01599C | 09/15/10 |
| EMBRY, LAURA | E6-21000067 | 8 | 24.00 | 4235********0704 | 042102 | 09/15/10 |
| EMERY, GAIL | E6-21001443 | 9 | 24.00 | 4465********0033 | 01537B | 09/15/10 |
| ENGEL, DENISE | E6-21001333 | 9 | 24.00 | 3712*******5014 | 104402 | 09/15/10 |
| ENGERER, MALINDA | E6-21001103 | 8 | 24.00 | 4431********1444 | 042054 | 09/15/10 |
| ERDELYI, LOIS | E6-21001346 | 7 | 24.00 | 4460********0007 | 085378 | 09/15/10 |
| FABRIZIO, MICHELLE | E6-21001315 | 8 | 24.00 | 4431********3946 | 042054 | 09/15/10 |
| FALLAH, CINDI | E6-21000050 | 8 | 24.00 | 4888********9896 | 02529B | 09/15/10 |
| FALLIS, JOHN D LENZ | E6-21000944 | 9 | 24.00 | 3772*******2008 | 140629 | 09/15/10 |
| FERRIN, KATHLEEN | E6-21001339 | 7 | 24.00 | 5524********0894 | 015821 | 09/15/10 |
| FIELD, CAROLINE | E6-21001462 | 8 | 24.00 | 5262********6466 | 481805 | 09/15/10 |
| FISHMAN, SUSANN | E6-21001394 | 8 | 24.00 | 4388********8036 | 06749C | 09/15/10 |
| FITZSIMMONS, ELISABETH | E6-21000953 | 7 | 24.00 | 4873********6221 | 870939 | 09/15/10 |
| FLIPPEN, KATHLEEN | E6-21000099 | 8 | 24.00 | 5409********6606 | 805080 | 09/15/10 |
| FORD, CHERYL | E6-21001450 | 9 | 24.00 | 4235********3381 | 042102 | 09/15/10 |
| FORD, DEBORAH | E6-21001223 | 7 | 24.00 | 4282********3891 | 032217 | 09/15/10 |
| FORD, VICKI | E6-21001300 | 8 | 24.00 | 4264********8438 | 02522B | 09/15/10 |
| FOSHEE, XIMENA | E6-21000103 | 8 | 24.00 | 3725*******5019 | 171130 | 09/15/10 |
| FREEMAN, DEEANN | E6-21001383 | 8 | 24.00 | 5466********5302 | 06684Z | 09/15/10 |
| FRITZ, LINDA | E6-21000979 | 8 | 24.00 | 3728*******4006 | 140016 | 09/15/10 |
| FULLER, BETHANY (BETH | E6-21001328 | 9 | 24.00 | 6011********8160 | 01527P | 09/15/10 |
| GABALDON, ANNMARIE | E6-21000688 | 8 | 24.00 | 4873********1006 | 811793 | 09/15/10 |
| GAGNON, BARBARA | E6-21001473 | 9 | 24.00 | 5466********6282 | 06756P | 09/15/10 |
| GANIERE, RACHEL | E6-21001245 | 7 | 24.00 | 6011********3738 | 01566R | 09/15/10 |
| GARNER, JESSE | E6-21001357 | 9 | 24.00 | 5262********3779 | 483056 | 09/15/10 |
| GARVEY, HEIDI | E6-21001134 | 9 | 24.00 | 4235********4480 | 042103 | 09/15/10 |
| GATTO, STACY | E6-21001652 | 9 | 24.00 | 4147********9191 | 06690C | 09/15/10 |
| GAVIT, LAUREN | E6-21001083 | 8 | 24.00 | 4919********6010 | 836226 | 09/15/10 |
| GEIER, SUSAN | E6-21001566 | 9 | 24.00 | 5474********3352 | 015411 | 09/15/10 |
| GLASS, CATHY | E6-21001203 | 9 | 24.00 | 4388********1011 | 06762C | 09/15/10 |
| GOLDFARB, JANET | E6-21000891 | 8 | 24.00 | 3728*******2000 | 111839 | 09/15/10 |
| GOLDMAN, LUCILLE | E6-21001273 | 7 | 24.00 | 4282********7461 | 042217 | 09/15/10 |
| GONZALES, DESIREE | E6-21001325 | 9 | 24.00 | 4282********8589 | 042217 | 09/15/10 |
| GOODSON, MARIA 4 BELLA | E6-21001807 | 8 | 24.00 | 4227********4598 | 42055B | 09/15/10 |
| GRASSO, JENNIFER | E6-21000976 | 8 | 24.00 | 4217********9954 | 014222 | 09/15/10 |
| GRAUER, STEPHANIE | E6-21001224 | 9 | 24.00 | 4217********1715 | 014222 | 09/15/10 |
| GREENFIELD, CARLENE "CARL | E6-21001145 | 9 | 24.00 | 4868********4104 | 005004 | 09/15/10 |
| GRIFFING, PAULINA | E6-21001466 | 7 | 24.00 | 4460********4813 | 053487 | 09/15/10 |
| GRIM, LISA | E6-21001001 | 9 | 24.00 | 5411********9129 | 485558 | 09/15/10 |
| GROSSE, JANICE | E6-21001089 | 9 | 24.00 | 4217********8453 | 014222 | 09/15/10 |
| GROSSMAN, DAWN | E6-21000008 | 8 | 24.00 | 4217********7895 | 014222 | 09/15/10 |
| GUNNARSON, KRISTINA | E6-21001157 | 7 | 24.00 | 4867********9357 | 042217 | 09/15/10 |
| HAAKMEESTER, MONIKA | E6-21000015 | 8 | 24.00 | 3712*******1016 | 124849 | 09/15/10 |
| HALE, LISA | E6-21000045 | 8 | 24.00 | 4431********2045 | 042055 | 09/15/10 |
| HALLEN, SUSAN | E6-21001100 | 8 | 24.00 | 5411********4098 | 487504 | 09/15/10 |
| HARMON, TARA | E6-21001202 | 8 | 24.00 | 4282********4533 | 042217 | 09/15/10 |
| HARTH, ELISABET | E6-21001143 | 9 | 24.00 | 5466********9682 | 92900Z | 09/15/10 |
| HARTLEY, BROOKE | E6-21001326 | 7 | 24.00 | 5466********8557 | 06777Z | 09/15/10 |
| HARTLEY, KIM 4 MOLLY | E6-21001159 | 7 | 24.00 | 5466********8557 | 06778Z | 09/15/10 |
| HARTMAN, PAM | E6-21000978 | 8 | 24.00 | 5187********9808 | 92927B | 09/15/10 |
| HAUGEN, MARION | E6-21001415 | 8 | 24.00 | 4431********5765 | 042055 | 09/15/10 |
| HEID, CHERIE | E6-21000070 | 8 | 24.00 | 5401********2683 | 06779Z | 09/15/10 |
| HERIFORD, JULIE | E6-21000882 | 8 | 24.00 | 5466********8140 | 06780Z | 09/15/10 |
| HERNANDEZ, LESLIE | E6-21001478 | 7 | 24.00 | 4488********3842 | 042225 | 09/15/10 |
| HEYLIGERS, ANNE | E6-21000007 | 8 | 24.00 | 5545********6180 | 06674Z | 09/15/10 |
| HICKMAN, MERILYNE | E6-21000077 | 8 | 24.00 | 5148********0502 | 06728B | 09/15/10 |
| HIGGINS, SHELI | E6-21001395 | 8 | 24.00 | 4227********4984 | 06782B | 09/15/10 |
| HILDEBRANDT, MARY | E6-21001416 | 9 | 24.00 | 5438********2593 | 402663 | 09/15/10 |
| HITCHCOCK, JULIE | E6-21001373 | 8 | 24.00 | 4264********3470 | 02526A | 09/15/10 |
| HO, SUZANNE | E6-21001324 | 9 | 24.00 | 3731*******8007 | 167635 | 09/15/10 |
| HOFFMANN, NANCY | E6-21001472 | 9 | 24.00 | 4388********4112 | 06783C | 09/15/10 |
| HOLLINGSWORTH, DAWNA | E6-21001118 | 9 | 24.00 | 5571********3122 | 490840 | 09/15/10 |
| HOLLIS, EMILY KAY | E6-21000854 | 8 | 24.00 | 4388********6407 | 06784C | 09/15/10 |
| HOLZINGER, LIN | E6-21001305 | 8 | 24.00 | 4465********6783 | 01509B | 09/15/10 |
| HOOD, ANTOINETTE "T | E6-21000893 | 8 | 24.00 | 4217********4975 | 014222 | 09/15/10 |
| HOSAKA, PAT | E6-21001334 | 9 | 24.00 | 4337********4192 | 42104B | 09/15/10 |
| HUBBARD, KELLY | E6-21001441 | 9 | 24.00 | 5401********2900 | 06786P | 09/15/10 |
| HUGHES, DIANA | E6-21001412 | 8 | 24.00 | 4147********0223 | 01521D | 09/15/10 |
| HUMPHREY, SANDY | E6-21000023 | 8 | 24.00 | 4465********3885 | 01546B | 09/15/10 |
| HUNTER, MARY | E6-21000977 | 8 | 24.00 | 4388********4269 | 06787D | 09/15/10 |
| HUSMAN, SAGE | E6-21001109 | 8 | 24.00 | 4147********8584 | 06786C | 09/15/10 |
| INDERMUEHLE, VIKKI | E6-21001000 | 8 | 24.00 | 4313********2434 | 02526A | 09/15/10 |
| JACKSON, BARBARA "B.J. | E6-21001600 | 9 | 24.00 | 4431********1462 | 042056 | 09/15/10 |
| JADWIN, KIMBERLY | E6-21000061 | 8 | 24.00 | 4465********9162 | 01546B | 09/15/10 |
| JAGODZINSKI, MARY JANE | E6-21000005 | 8 | 24.00 | 5410********9415 | 93372B | 09/15/10 |
| JENNINGS, JEANNE | E6-21001234 | 9 | 24.00 | 5416********7895 | 01547Z | 09/15/10 |
| JENSEN, TERI | E6-21000133 | 8 | 24.00 | 4217********8060 | 014222 | 09/15/10 |
| JUCKSCH, CHERYL | E6-21001307 | 8 | 24.00 | 4282********7264 | 052217 | 09/15/10 |
| JUNG, ERICA | E6-21001380 | 9 | 24.00 | 5491********8921 | 870660 | 09/15/10 |
| KABEL, TERESA | E6-21001148 | 8 | 24.00 | 4147********4298 | 06728D | 09/15/10 |
| KARAMOTO, SUSIE | E6-21000965 | 7 | 24.00 | 5466********8711 | 93483P | 09/15/10 |
| KASSAMALI, NAZLIN | E6-21001486 | 7 | 24.00 | 4147********8243 | 01511C | 09/15/10 |
| KELLY, LISA | E6-21001198 | 8 | 24.00 | 4266********7302 | 06796C | 09/15/10 |
| KENNEDY, MELINDA (LIND | E6-21001384 | 7 | 24.00 | 5466********8493 | 93553P | 09/15/10 |
| KESTLER, MARYLOU | E6-21000033 | 8 | 24.00 | 4282********2495 | 052217 | 09/15/10 |
| KIBBEE, SARAH | E6-21001115 | 9 | 24.00 | 4128********3308 | 92984B | 09/15/10 |
| KING, DEBORAH | E6-21001453 | 9 | 24.00 | 4342********8255 | 836814 | 09/15/10 |
| KIRKHAM, SHERRY | E6-21001154 | 8 | 24.00 | 4791********0253 | 067296 | 09/15/10 |
| KIRTLAND, SANDRA | E6-21001253 | 7 | 24.00 | 4465********3475 | 01548B | 09/15/10 |
| KNEES, DANA | E6-21000952 | 7 | 24.00 | 3723*******3018 | 122447 | 09/15/10 |
| KOLENIC, KRISTIN | E6-21000887 | 8 | 24.00 | 5588********3124 | 93692Z | 09/15/10 |
| KROEGER, LORI | E6-21001420 | 8 | 24.00 | 4217********1639 | 014222 | 09/15/10 |
| KUHNS, TERESA | E6-21001632 | 8 | 24.00 | 5491********6920 | 01549B | 09/15/10 |
| KUTILEK, NANCY | E6-21001105 | 7 | 24.00 | 5466********2839 | 93803P | 09/15/10 |
| LANCASTER, NANCY | E6-21001376 | 8 | 24.00 | 5178********9634 | 936140 | 09/15/10 |
| LANDA, ANNE | E6-21001260 | 7 | 24.00 | 5262********3228 | 497651 | 09/15/10 |
| LAPP, JANET | E6-21001274 | 7 | 24.00 | 5588********8777 | 93831Z | 09/15/10 |
| LARSEN, SUSAN | E6-21000113 | 8 | 24.00 | 3712*******2005 | 171336 | 09/15/10 |
| LAWRENCE, CINDY | E6-21001430 | 9 | 24.00 | 5466********2117 | 93859P | 09/15/10 |
| LECHLEITER, LESLIE | E6-21001139 | 9 | 24.00 | 5466********6876 | 93956P | 09/15/10 |
| LECOURS, HOLLY | E6-21000917 | 9 | 24.00 | 4388********6532 | 06807C | 09/15/10 |
| LEDBETTER, JILL | E6-21000881 | 8 | 24.00 | 5466********8140 | 06809Z | 09/15/10 |
| LEDESMA, IRMA | E6-21001428 | 9 | 24.00 | 4366********1454 | 026660 | 09/15/10 |
| LEVY, KAREN | E6-21001379 | 7 | 24.00 | 4342********7840 | 116217 | 09/15/10 |
| LIGHTFOOT, LYNNE | E6-21000092 | 8 | 24.00 | 4337********4842 | 42104B | 09/15/10 |
| LIN-BRONNER, KRIS | E6-21001057 | 7 | 24.00 | 5466********1604 | 94012P | 09/15/10 |
| LOFTIN, DONNA | E6-21000906 | 8 | 24.00 | 5409********0430 | 936148 | 09/15/10 |
| LOFTIN, DONNA 4 KATIE | E6-21001144 | 8 | 24.00 | 5409********0430 | 936122 | 09/15/10 |
| LOKKESMOE, LAURA | E6-21001355 | 8 | 24.00 | 5403********9757 | 162225 | 09/15/10 |
| LOPEZ, NATALY 4 VALE | E6-21001284 | 7 | 24.00 | 4217********9388 | 014222 | 09/15/10 |
| LUCE, CINDY | E6-21001048 | 9 | 24.00 | 5409********9959 | 936164 | 09/15/10 |
| MAHON, AMANDA | E6-21001171 | 7 | 24.00 | 5416********0435 | 01529P | 09/15/10 |
| MALIN, PHYLLIS | E6-21001016 | 9 | 24.00 | 3715*******2003 | 186930 | 09/15/10 |
| MANASHAW, CLAIRE | E6-21001026 | 7 | 24.00 | 3729*******2016 | 104145 | 09/15/10 |
| MANCE, JANET | E6-21001369 | 7 | 24.00 | 4036********7326 | 067485 | 09/15/10 |
| MANNING, SUSAN | E6-21001459 | 9 | 24.00 | 4431********2463 | 042057 | 09/15/10 |
| MARASSI, MICHELLE | E6-21001438 | 9 | 24.00 | 5424********8349 | 94206B | 09/15/10 |
| MARQUEZ, LORI | E6-21001082 | 8 | 24.00 | 4282********1012 | 062217 | 09/15/10 |
| MARTEL, LISA | E6-21001004 | 8 | 24.00 | 4640********6597 | 06818B | 09/15/10 |
| MASON, ADRIENNE | E6-21000980 | 8 | 24.00 | 3725*******2008 | 147585 | 09/15/10 |
| MASON, PAMELA | E6-21001248 | 7 | 24.00 | 4063********4025 | 782406 | 09/15/10 |
| MAUERMAN, LESLIE | E6-21000894 | 8 | 24.00 | 4342********4014 | 810996 | 09/15/10 |
| MAYNE, LORI | E6-21001423 | 9 | 24.00 | 4342********5413 | 836821 | 09/15/10 |
| MCCOLL, ANNA | E6-21000110 | 8 | 24.00 | 6011********6873 | 01500R | 09/15/10 |
| MCDANIEL, LORRAINE | E6-21001356 | 9 | 24.00 | 4431********4449 | 042057 | 09/15/10 |
| MCGUIRE, RONI | E6-21000963 | 7 | 24.00 | 3772*******1019 | 145813 | 09/15/10 |
| MCMINN, JENNIFER | E6-21001120 | 8 | 24.00 | 4352********0548 | 067179 | 09/15/10 |
| MCSTRAVICK, SUMMER | E6-21001065 | 7 | 24.00 | 4431********0944 | 042057 | 09/15/10 |
| MEGLIC, MARGARET | E6-21001011 | 9 | 24.00 | 3719*******3008 | 146001 | 09/15/10 |
| MEIORIN, EMY | E6-21001372 | 9 | 24.00 | 5466********6141 | 94554Z | 09/15/10 |
| MELLO, PAULA | E6-21001037 | 9 | 24.00 | 3734*******2018 | 141558 | 09/15/10 |
| MELTON, KELLEY | E6-21001240 | 8 | 24.00 | 4873********2017 | 916949 | 09/15/10 |
| MENDIOROZ, SYNDEA | E6-21000946 | 9 | 24.00 | 3767*******2018 | 123576 | 09/15/10 |
| MERCHANT, KATHLEEN | E6-21001479 | 8 | 24.00 | 4431********8440 | 042057 | 09/15/10 |
| MERGENTHALER, CHERYL | E6-21000858 | 8 | 24.00 | 4388********0588 | 06828C | 09/15/10 |
| MERRILL, NANCY | E6-21000931 | 9 | 24.00 | 3717*******2007 | 100560 | 09/15/10 |
| MESCH, LAUREN | E6-21000082 | 8 | 24.00 | 4366********6665 | 06829B | 09/15/10 |
| MESCH, LAUREN 4 JAMI | E6-21000975 | 8 | 24.00 | 4366********6665 | 06830B | 09/15/10 |
| MEYERSON, LINDA | E6-21000097 | 8 | 24.00 | 3739*******3009 | 123904 | 09/15/10 |
| MILBURN, KATHY | E6-21001482 | 8 | 24.00 | 4147********9573 | 01555D | 09/15/10 |
| MILLER, CHERYL | E6-21000941 | 7 | 24.00 | 4147********7810 | 06835C | 09/15/10 |
| MILLER, CRISTINA | E6-21001039 | 9 | 24.00 | 5322********7018 | 062217 | 09/15/10 |
| MILLER, PAULA | E6-21001477 | 7 | 24.00 | 5491********6506 | 607219 | 09/15/10 |
| MILROY, KAHEA | E6-21001006 | 9 | 24.00 | 4217********5014 | 014222 | 09/15/10 |
| MIRANDA, ROBIN | E6-21001199 | 8 | 24.00 | 3717*******3036 | 186403 | 09/15/10 |
| MONROY, CLARA 4 MICHE | E6-21001254 | 7 | 24.00 | 4217********6577 | 014222 | 09/15/10 |
| MONTAZERI, NICOLE | E6-21001447 | 9 | 24.00 | 4266********6039 | 06840B | 09/15/10 |
| MORAN, BRIDGET | E6-21001019 | 9 | 24.00 | 4063********6021 | 808432 | 09/15/10 |
| MORGAN, SHANNON | E6-21000862 | 8 | 24.00 | 5537********7747 | 042227 | 09/15/10 |
| MORRIS, DIANE | E6-21001250 | 8 | 24.00 | 5424********5790 | 94971B | 09/15/10 |
| MURPHY, DEBORAH | E6-21001402 | 8 | 24.00 | 4366********0284 | 015089 | 09/15/10 |
| MURRAY, RINA | E6-21001236 | 9 | 24.00 | 4282********7130 | 072217 | 09/15/10 |
| MYERS, JULIEANN | E6-21001312 | 8 | 24.00 | 4357********4313 | 144905 | 09/15/10 |
| NAKAMA, JANINE | E6-21001086 | 8 | 24.00 | 4433********3341 | 001185 | 09/15/10 |
| NAKAMURA, GEORGETTE | E6-21001370 | 7 | 24.00 | 4085********6244 | 22971A | 09/15/10 |
| NANI, ELIZABETH | E6-21001275 | 7 | 24.00 | 4120********1512 | 01557B | 09/15/10 |
| NEALE, LORI | E6-21000866 | 8 | 24.00 | 4888********5555 | 02527B | 09/15/10 |
| NICHOLS, CATHIE | E6-21000093 | 8 | 24.00 | 5410********8618 | 95137B | 09/15/10 |
| NOEL, BLANCA | E6-21000386 | 8 | 24.00 | 4193********8874 | 06782G | 09/15/10 |
| NOVACK, SANDRA | E6-21001316 | 8 | 24.00 | 4888********9579 | 02529B | 09/15/10 |
| OBER, CHRISTI | E6-21001422 | 8 | 24.00 | 4266********0352 | 06848B | 09/15/10 |
| ORBAN, DEBBIE | E6-21001014 | 9 | 24.00 | 4118********2990 | 06849C | 09/15/10 |
| OSHITA, CAREY | E6-21001130 | 9 | 24.00 | 3712*******3003 | 164075 | 09/15/10 |
| OSTEN, JYOTI "JO" | E6-21001444 | 7 | 24.00 | 4266********3390 | 06850B | 09/15/10 |
| OWEN, ANISE | E6-21001205 | 8 | 24.00 | 4366********7928 | 032292 | 09/15/10 |
| PALERMO, CYNTHIA | E6-21000108 | 8 | 24.00 | 4323********9200 | 811805 | 09/15/10 |
| PALMER, LAURELLE | E6-21001396 | 7 | 24.00 | 5491********8589 | 06853Z | 09/15/10 |
| PALMER, TIFFANY | E6-21000993 | 8 | 24.00 | 3713*******3008 | 153951 | 09/15/10 |
| PATTERSON, CYNTHIA | E6-21001052 | 7 | 24.00 | 5409********0514 | 607208 | 09/15/10 |
| PEAVEY, JEN | E6-21001040 | 9 | 24.00 | 5362********6205 | 515582 | 09/15/10 |
| PETRAS, LAURIE | E6-21001407 | 8 | 24.00 | 5528********7407 | 06784Z | 09/15/10 |
| PETRONE, CATHIROSE | E6-21000898 | 8 | 24.00 | 5588********0059 | 068526 | 09/15/10 |
| PRADELS, KARIS | E6-21001097 | 7 | 24.00 | 4271********3988 | 93345B | 09/15/10 |
| PRATHER, SUSAN | E6-21001172 | 8 | 24.00 | 4305********1265 | 06854B | 09/15/10 |
| PRECIADO, KIM 4 MARINA | E6-21000994 | 8 | 24.00 | 4282********0946 | 072217 | 09/15/10 |
| QUEEN, JODI | E6-21001256 | 7 | 24.00 | 4147********5899 | 32292D | 09/15/10 |
| RAMOS, MARYSOL | E6-21001311 | 9 | 24.00 | 4217********4544 | 014222 | 09/15/10 |
| REASONS, KOKI MARIA | E6-21001640 | 9 | 24.00 | 4867********9900 | 072217 | 09/15/10 |
| REES, SUSAN | E6-21001386 | 9 | 24.00 | 3715*******4002 | 188115 | 09/15/10 |
| RENNA, MICHELLE FABR | E6-21001314 | 8 | 24.00 | 4431********3946 | 042058 | 09/15/10 |
| REYNOLDS, SONYA | E6-21001410 | 8 | 24.00 | 4282********9663 | 072217 | 09/15/10 |
| RICE, JOYCE | E6-21001010 | 9 | 24.00 | 3743*******1926 | 249686 | 09/15/10 |
| RICHARDSON, JOAN | E6-21001519 | 8 | 24.00 | 4264********2544 | 02522A | 09/15/10 |
| RIPPEY, HOLLY | E6-21001287 | 8 | 24.00 | 4342********3442 | 979820 | 09/15/10 |
| RIVKIN, SHELLY | E6-21001354 | 7 | 24.00 | 4873********7862 | 115541 | 09/15/10 |
| ROBERTS, DOREEN | E6-21001162 | 7 | 24.00 | 5466********3639 | 95777P | 09/15/10 |
| ROBERTS, LISA | E6-21000879 | 8 | 24.00 | 5528********8351 | 06795S | 09/15/10 |
| ROBERTS, SHANNON | E6-21001437 | 9 | 24.00 | 3772*******5016 | 109172 | 09/15/10 |
| ROBINSON, DIANE | E6-21001146 | 9 | 24.00 | 4227********5386 | 42058A | 09/15/10 |
| ROCHOWANSKY, PENNY | E6-21000072 | 8 | 24.00 | 4147********2060 | 93414C | 09/15/10 |
| RODEWALD, TERI | E6-21001107 | 7 | 24.00 | 4147********9192 | 06868C | 09/15/10 |
| ROMAN, ERICA | E6-21000933 | 9 | 24.00 | 4867********9770 | 082217 | 09/15/10 |
| ROSHON, JOANNE | E6-21001493 | 7 | 24.00 | 4147********3381 | 01562C | 09/15/10 |
| ROSSON, DAVID BROWN 4 | E6-21001484 | 7 | 24.00 | 4431********7245 | 042059 | 09/15/10 |
| ROTHE, LORI | E6-21001440 | 9 | 24.00 | 4128********1468 | 93442B | 09/15/10 |
| RUIZ, TERESA "TERRY | E6-21001180 | 9 | 24.00 | 4235********4302 | 042106 | 09/15/10 |
| SACHS, FLORENCE | E6-21001641 | 9 | 24.00 | 3727*******1011 | 115615 | 09/15/10 |
| SAIDY, ANN MICHELE | E6-21001102 | 8 | 24.00 | 4121********2561 | 01548B | 09/15/10 |
| SANDERS, SANDY | E6-21000004 | 8 | 24.00 | 4147********8017 | 32295D | 09/15/10 |
| SANDOVAL, RACHEL | E6-21000982 | 8 | 24.00 | 4388********7976 | 42059B | 09/15/10 |
| SANDREW, LORI | E6-21001054 | 7 | 24.00 | 4217********7221 | 014222 | 09/15/10 |
| SAWYER, KATHY | E6-21000927 | 9 | 24.00 | 3772*******1015 | 132126 | 09/15/10 |
| SCHMITZ, STEPHANIE | E6-21000929 | 9 | 24.00 | 3712*******3014 | 180290 | 09/15/10 |
| SERRINS, RIKI ANN | E6-21001094 | 7 | 24.00 | 4264********6758 | 02529B | 09/15/10 |
| SEXTON, DEBRA | E6-21000095 | 8 | 24.00 | 4147********7117 | 06808C | 09/15/10 |
| SHABRAM, LYNDA | E6-21001018 | 9 | 24.00 | 5466********0595 | 96305Z | 09/15/10 |
| SHAW, SHANNON | E6-21001227 | 9 | 24.00 | 4388********7175 | 06879D | 09/15/10 |
| SHERMAN, AIMEE | E6-21001243 | 9 | 24.00 | 4342********4268 | 811003 | 09/15/10 |
| SHERMAN, AIMEE 4 SIERR | E6-21001338 | 9 | 24.00 | 4342********4268 | 837778 | 09/15/10 |
| SIDWELL, MICHELE | E6-21001285 | 8 | 24.00 | 5490********1831 | 02526B | 09/15/10 |
| SIMON, CLAUDIA | E6-21000935 | 9 | 24.00 | 5424********5367 | 96444B | 09/15/10 |
| SLOSSER, JACKIE | E6-21001133 | 9 | 24.00 | 4868********3508 | 004237 | 09/15/10 |
| SMITH, ANGELA | E6-21001160 | 7 | 24.00 | 4868********1606 | 004236 | 09/15/10 |
| SMITH, CHERIE | E6-21001318 | 8 | 24.00 | 4246********9611 | 068853 | 09/15/10 |
| SMITH, HEATHER | E6-21001259 | 7 | 24.00 | 4337********6529 | 42107B | 09/15/10 |
| SMITH, KARRI | E6-21000107 | 8 | 24.00 | 3715*******2016 | 109124 | 09/15/10 |
| SMITH, LISA | E6-21001483 | 8 | 24.00 | 4264********1030 | 02526B | 09/15/10 |
| SPEARS, BRIDGET MORAN | E6-21001020 | 9 | 24.00 | 4063********6021 | 665315 | 09/15/10 |
| SPEARS, BRIDGET MORAN | E6-21001021 | 9 | 24.00 | 4063********6021 | 782416 | 09/15/10 |
| SPENCE, SHEILA | E6-21001331 | 9 | 24.00 | 5537********8906 | 042228 | 09/15/10 |
| SPENCER, BETHANIE | E6-21000069 | 8 | 24.00 | 5466********1919 | 06837P | 09/15/10 |
| SPOELSTRA, TANYA | E6-21001362 | 8 | 24.00 | 4193********8600 | 06822G | 09/15/10 |
| SPRING, TRAYSIAH | E6-21000937 | 7 | 24.00 | 4342********8751 | 053516 | 09/15/10 |
| STACY, MARGARET | E6-21001147 | 8 | 24.00 | 4305********1322 | 06822A | 09/15/10 |
| STAPP, MARTHA "MARNI | E6-21001238 | 8 | 24.00 | 4867********2743 | 082217 | 09/15/10 |
| STEBBINS, OLGA | E6-21001112 | 8 | 24.00 | 5418********5612 | 06894Z | 09/15/10 |
| STEELE, LORI | E6-21001393 | 8 | 24.00 | 4431********3984 | 042059 | 09/15/10 |
| STEPHENS, WENDI | E6-21001255 | 7 | 24.00 | 6011********1802 | 01555R | 09/15/10 |
| SULLIVAN, PAMELA | E6-21001398 | 8 | 24.00 | 4271********8834 | 93526B | 09/15/10 |
| SUTTON, LAURIE | E6-21001099 | 9 | 24.00 | 4868********6102 | 085399 | 09/15/10 |
| SWEETMAN, MICHELLE | E6-21001329 | 7 | 24.00 | 4060********1187 | 092217 | 09/15/10 |
| TEMPLE, SUE | E6-21000876 | 8 | 24.00 | 3772*******1019 | 117210 | 09/15/10 |
| TEREGIS, TRACY | E6-21001061 | 7 | 24.00 | 5462********5952 | 018541 | 09/15/10 |
| TESORO, HEATHER | E6-21000013 | 8 | 24.00 | 5262********3910 | 527675 | 09/15/10 |
| TESORO, LAUREL | E6-21000912 | 9 | 24.00 | 4342********4339 | 836834 | 09/15/10 |
| TIBBETTS, ERICA | E6-21001070 | 7 | 24.00 | 5466********0624 | 02523Z | 09/15/10 |
| TISCARENO, CHERYL | E6-21001015 | 9 | 24.00 | 5178********4304 | 132704 | 09/15/10 |
| TOMPKINS, REGINA | E6-21001427 | 9 | 24.00 | 4235********9235 | 042107 | 09/15/10 |
| TORINO, LORRAINE | E6-21000990 | 8 | 24.00 | 4217********3141 | 014222 | 09/15/10 |
| TOTMAN, SHARON | E6-21001433 | 9 | 24.00 | 5287********5011 | 092217 | 09/15/10 |
| ULRICH, CONNIE | E6-21001149 | 8 | 24.00 | 3732*******1009 | 185097 | 09/15/10 |
| UNDERSETH, LORNA 4 CARLY | E6-21001265 | 8 | 24.00 | 4873********4114 | 811810 | 09/15/10 |
| UNDERSETH, LORY | E6-21001264 | 8 | 24.00 | 4873********4114 | 003575 | 09/15/10 |
| VALENTINE, MELISSA | E6-21001475 | 7 | 24.00 | 4247********5579 | 998139 | 09/15/10 |
| WALTMAN, LISA | E6-21000109 | 8 | 24.00 | 3717*******4003 | 153360 | 09/15/10 |
| WASSERMAN, DEBRA | E6-21001268 | 7 | 24.00 | 4873********4524 | 836838 | 09/15/10 |
| WATKINS, MARGOT | E6-21001058 | 7 | 24.00 | 4460********6613 | 917834 | 09/15/10 |
| WATSON, GINA | E6-21000981 | 8 | 24.00 | 4802********8342 | 068463 | 09/15/10 |
| WELCH, SUZANNE | E6-21001261 | 8 | 24.00 | 5524********9177 | 068574 | 09/15/10 |
| WEST, LORI | E6-21001319 | 8 | 24.00 | 4246********9611 | 069111 | 09/15/10 |
| WESTON, VALERIE | E6-21001059 | 7 | 24.00 | 4226********3008 | 06912C | 09/15/10 |
| WHITEHURST, ALEXANDRA | E6-21001290 | 8 | 24.00 | 4366********3795 | 005632 | 09/15/10 |
| WILKEN, LISA | E6-21001377 | 8 | 24.00 | 4227********2595 | 42100B | 09/15/10 |
| WILKES, BETH | E6-21001464 | 9 | 24.00 | 4282********8677 | 092217 | 09/15/10 |
| WILSON-AIZIKOVI, DEBRA | E6-21001181 | 9 | 24.00 | 4366********2324 | 032301 | 09/15/10 |
| WONG, MELISSA | E6-21001756 | 9 | 24.00 | 5491********7603 | 97514B | 09/15/10 |
| WOOD, CAMILLE | E6-21001367 | 7 | 24.00 | 4235********9625 | 042108 | 09/15/10 |
| WRIGHT, DAMIANA | E6-21000871 | 8 | 24.00 | 4147********1056 | 01570C | 09/15/10 |
| WRIGHT, JANET | E6-21001110 | 8 | 24.00 | 4635********9522 | 014222 | 09/15/10 |
| WRIGHT, SUSAN | E6-21001397 | 8 | 24.00 | 5466********3981 | 97542P | 09/15/10 |
| WUEHRMANN, MARIA | E6-21001174 | 7 | 24.00 | 6011********8166 | 01578R | 09/15/10 |
| YOUNT, MARY "PEG" | E6-21001158 | 8 | 24.00 | 4264********9817 | 02524B | 09/15/10 |
| ZEMEL, MARI | E6-21001432 | 9 | 24.00 | 4388********6350 | 06917C | 09/15/10 |
| ZHENG, ZIAOHONG "ANN | E6-21001085 | 8 | 24.00 | 3772*******1017 | 190735 | 09/15/10 |
| ZIZLAVSKY, MONICA | E6-21001005 | 8 | 24.00 | 4744********3623 | 122626 | 09/15/10 |
| ZOLDAN, MICHELE | E6-21000926 | 9 | 24.00 | 3717*******3009 | 161325 | 09/15/10 |
| ZUCKER, HAENGMI LEE | E6-21001156 | 7 | 24.00 | 5490********1909 | 01533B | 09/15/10 |
| Count | Card Type | Total |
| 38 | American Express | 912.00 |
| 92 | MasterCard | 2208.00 |
| 217 | Visa | 5208.00 |
| 7 | Discover | 168.00 |
| 0 | Other | 0.00 |
| 8496.00 |