| 09/27/2010 |
| 08:22:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAMS, LINDA | E6-21001658 | 9 | 29.99 | 3713*******2011 | 129373 | 09/27/10 |
| AGUILAR, MICHELE | E6-21000913 | 9 | 124.00 | 4301********8642 | 52550B | 09/27/10 |
| AHEARN, KANLAYANE | E6-21001571 | 9 | 36.00 | 4266********3025 | 01423C | 09/27/10 |
| AINSLIE, JERI | E6-21000789 | 9 | 84.00 | 4217********6685 | 005271 | 09/27/10 |
| ALLBRIGHT, CAROLINE | E6-21001321 | 9 | 69.00 | 4663********3390 | 023593 | 09/27/10 |
| ALLEWAY, BARB | E6-21000776 | 9 | 84.00 | 4873********0648 | 009719 | 09/27/10 |
| ALVARADO, ROSA | E6-21001702 | 9 | 29.99 | 4217********8607 | 005271 | 09/27/10 |
| ALVAREZ, ELVIA | E6-21001687 | 9 | 79.99 | 4104********4111 | 01424B | 09/27/10 |
| ANDERSON, SHANNON | E6-21001425 | 9 | 79.00 | 4301********7157 | 52550B | 09/27/10 |
| ARMSTRONG, TAMMI | E6-21000769 | 9 | 84.00 | 3712*******4036 | 145402 | 09/27/10 |
| ASTEPHEN, JADE | E6-21001046 | 9 | 84.00 | 4868********0108 | 929594 | 09/27/10 |
| AUGHENBAUGH, MARY | E6-21000606 | 9 | 44.00 | 3725*******1001 | 186573 | 09/27/10 |
| AYALA, TERRI | E6-21000363 | 9 | 39.00 | 3713*******1005 | 181867 | 09/27/10 |
| BAIK, KATHLEEN | E6-21001117 | 9 | 44.00 | 4282********2062 | 032708 | 09/27/10 |
| BARDEN, CATHERINE | E6-21001579 | 9 | 79.00 | 5490********7734 | 02576B | 09/27/10 |
| BARNES, ELIZABETH | E6-21001301 | 9 | 39.00 | 5466********7352 | 50521P | 09/27/10 |
| BECK, LUCINDA "CIND | E6-21001017 | 9 | 44.00 | 4235********0340 | 052551 | 09/27/10 |
| BELKNAP, MARY (MITZI) | E6-21001734 | 9 | 36.99 | 5466********9462 | 50576P | 09/27/10 |
| BLACK, MICHELE | E6-21001681 | 9 | 36.99 | 5403********4311 | 041851 | 09/27/10 |
| BONKE, AMY | E6-21001711 | 9 | 79.00 | 5490********9402 | 02570B | 09/27/10 |
| BREAN, KIM | E6-21000494 | 9 | 46.00 | 4235********4648 | 052551 | 09/27/10 |
| BRIMMER, KYRON 4 MICHE | E6-21000262 | 9 | 44.00 | 4431********1627 | 052542 | 09/27/10 |
| BRITTON, ASHLEY | E6-21001114 | 9 | 109.00 | 5581********8243 | 598752 | 09/27/10 |
| BRUSSEAU, LISA | E6-21001731 | 9 | 69.99 | 4147********4756 | 02576C | 09/27/10 |
| BURG, SHAN | E6-21000381 | 9 | 42.00 | 4867********9194 | 042708 | 09/27/10 |
| BURNS, DEBBIE | E6-21000930 | 9 | 44.00 | 4147********9340 | 02571C | 09/27/10 |
| CAFARELLA, DENISE | E6-21000901 | 9 | 44.00 | 4282********8084 | 042708 | 09/27/10 |
| CAFARELLA, DENISE 4 BROO | E6-21001520 | 9 | 35.00 | 4282********8084 | 042708 | 09/27/10 |
| CAMPBELL, CORIE | E6-21001032 | 9 | 37.00 | 4867********8548 | 042708 | 09/27/10 |
| CARLSON, MARAH | E6-21000345 | 9 | 42.00 | 4217********4838 | 005271 | 09/27/10 |
| CARRASCO, KIM | E6-21000909 | 9 | 44.00 | 4217********1548 | 005271 | 09/27/10 |
| CARRILLO, FRANCES | E6-21001442 | 9 | 36.00 | 4342********1981 | 006789 | 09/27/10 |
| CERVANTES, TERESA | E6-21001122 | 9 | 77.00 | 5515********0012 | 928043 | 09/27/10 |
| CHANGARIS, CHRISTY | E6-21001219 | 9 | 39.00 | 4128********8297 | 76707B | 09/27/10 |
| COLBOURNE, LISA | E6-21001588 | 9 | 44.00 | 4217********8219 | 005271 | 09/27/10 |
| COLBURN, KRISTINA | E6-21000830 | 9 | 84.00 | 4388********0396 | 01447C | 09/27/10 |
| COMMERFORD, SUE | E6-21000492 | 9 | 46.00 | 5466********1111 | 50687P | 09/27/10 |
| CONNOLLY, RHONDA | E6-21000252 | 9 | 82.00 | 5466********1182 | 50715P | 09/27/10 |
| CONWAY, TRACI | E6-21001351 | 9 | 39.00 | 4217********5481 | 005271 | 09/27/10 |
| COOK, CARRIE | E6-21001584 | 9 | 79.00 | 4873********5512 | 120384 | 09/27/10 |
| COPP, DEBRA | E6-21000685 | 9 | 48.00 | 5401********5571 | 01449Z | 09/27/10 |
| CORRAO, CHRISTINE | E6-21000713 | 9 | 84.00 | 4235********0735 | 052551 | 09/27/10 |
| DEARDURFF, DEBBIE | E6-21001563 | 9 | 44.00 | 4235********1634 | 052551 | 09/27/10 |
| DEVEREUX, DORIS | E6-21001193 | 9 | 44.00 | 4147********7310 | 58549C | 09/27/10 |
| DEWELL, TRISH | E6-21000371 | 9 | 120.00 | 3715*******4043 | 173692 | 09/27/10 |
| DILLON, KAY | E6-21001233 | 9 | 30.00 | 5411********6495 | 045465 | 09/27/10 |
| DILLON, LAUREN | E6-21001718 | 9 | 29.00 | 4388********0340 | 52543B | 09/27/10 |
| DIMEFF, SUZANNE | E6-21001131 | 9 | 79.00 | 4888********6888 | 02577B | 09/27/10 |
| DORN, CATHY | E6-21001552 | 9 | 36.00 | 5409********1561 | 591522 | 09/27/10 |
| EDWARDS, CAROL | E6-21001533 | 9 | 88.00 | 4235********0581 | 052551 | 09/27/10 |
| EMERY, GAIL | E6-21001443 | 9 | 79.00 | 4465********0033 | 02713B | 09/27/10 |
| ENGEL, DENISE | E6-21001333 | 9 | 39.00 | 3712*******5014 | 155333 | 09/27/10 |
| ENGSTROM, CAROL | E6-21000484 | 9 | 46.00 | 3788*******7018 | 125087 | 09/27/10 |
| FALLIS, JOHN D LENZ | E6-21000944 | 9 | 44.00 | 3772*******2008 | 166604 | 09/27/10 |
| FERGUSON, KOREEN | E6-21000498 | 9 | 46.00 | 4342********6293 | 098410 | 09/27/10 |
| FONTE, GLORIA | E6-21001700 | 9 | 29.99 | 3723*******1000 | 107668 | 09/27/10 |
| FOOTER, ANN | E6-21001701 | 9 | 76.99 | 4802********7743 | 014104 | 09/27/10 |
| FORD, CHERYL | E6-21001450 | 9 | 39.00 | 4235********3381 | 052552 | 09/27/10 |
| FOX, CATHLEEN | E6-21001735 | 9 | 69.99 | 4388********9147 | 01460D | 09/27/10 |
| FULLER, BETHANY (BETH | E6-21001328 | 9 | 39.00 | 6011********8160 | 02756P | 09/27/10 |
| GAGE, JULIE | E6-21001710 | 9 | 79.99 | 4235********8223 | 052552 | 09/27/10 |
| GAGNON, BARBARA | E6-21001473 | 9 | 36.00 | 5466********6282 | 01462P | 09/27/10 |
| GARNER, JESSE | E6-21001357 | 9 | 48.00 | 5262********3779 | 046299 | 09/27/10 |
| GARVEY, HEIDI | E6-21001134 | 9 | 44.00 | 4235********4480 | 052552 | 09/27/10 |
| GATTO, STACY | E6-21001652 | 9 | 44.00 | 4147********9191 | 01412C | 09/27/10 |
| GEIER, SUSAN | E6-21001566 | 9 | 44.00 | 5474********3352 | 027141 | 09/27/10 |
| GIPSON, LAURA | E6-21000470 | 9 | 36.00 | 4282********8624 | 052708 | 09/27/10 |
| GLASS, CATHLEEN 4 CA | E6-21001666 | 9 | 29.99 | 4388********1011 | 01466C | 09/27/10 |
| GLASS, CATHY | E6-21001203 | 9 | 39.00 | 4388********1011 | 01465C | 09/27/10 |
| GOETZ, ROSE | E6-21000117 | 9 | 38.00 | 4313********2078 | 02573C | 09/27/10 |
| GONZALES, DESIREE | E6-21001325 | 9 | 29.00 | 4282********8589 | 052708 | 09/27/10 |
| GRACIANO, STEPHANIE | E6-21000816 | 9 | 39.00 | 5107********5420 | 242136 | 09/27/10 |
| GRAUER, STEPHANIE | E6-21001224 | 9 | 39.00 | 4217********1715 | 005271 | 09/27/10 |
| GREENFIELD, CARLENE "CARL | E6-21001145 | 9 | 44.00 | 4868********4104 | 928739 | 09/27/10 |
| GRIM, LISA | E6-21001001 | 9 | 44.00 | 5411********9129 | 047272 | 09/27/10 |
| GROSSE, JANICE | E6-21001089 | 9 | 79.00 | 4217********8453 | 005271 | 09/27/10 |
| HANSON, DANIELLE | E6-21000729 | 9 | 44.00 | 5362********2778 | 047828 | 09/27/10 |
| HARTH, ELISABET | E6-21001143 | 9 | 44.00 | 5466********9682 | 50938Z | 09/27/10 |
| HATCH, JERRI | E6-21001686 | 9 | 79.00 | 5491********2873 | 661332 | 09/27/10 |
| HILDEBRANDT, MARY | E6-21001416 | 9 | 79.00 | 5438********2593 | 411572 | 09/27/10 |
| HITCH, MARCIA | E6-21000364 | 9 | 44.00 | 3715*******2018 | 167367 | 09/27/10 |
| HO, SUZANNE | E6-21001324 | 9 | 40.00 | 3731*******8007 | 123707 | 09/27/10 |
| HOEHN, ROBIN | E6-21001713 | 9 | 69.99 | 4342********3452 | 929949 | 09/27/10 |
| HOFFMANN, NANCY | E6-21001472 | 9 | 36.00 | 4388********4112 | 01474C | 09/27/10 |
| HOLLINGSWORTH, DAWNA | E6-21001118 | 9 | 44.00 | 5571********3122 | 048940 | 09/27/10 |
| HOSAKA, PAT | E6-21001334 | 9 | 30.00 | 4337********4192 | 52552B | 09/27/10 |
| HOUSE, CINDY | E6-21000377 | 9 | 42.00 | 4337********2558 | 52552B | 09/27/10 |
| HUBBARD, KELLY | E6-21001441 | 9 | 64.00 | 5401********2900 | 01479P | 09/27/10 |
| HUMPHREY, ROBERTA | E6-21000936 | 9 | 44.00 | 4873********3322 | 009723 | 09/27/10 |
| HUNTLEY, ROSALIE | E6-21000736 | 9 | 44.00 | 4282********6849 | 052708 | 09/27/10 |
| JACKSON, BARBARA "B.J. | E6-21001600 | 9 | 79.00 | 4431********1462 | 052544 | 09/27/10 |
| JENNINGS, JEANNE | E6-21001234 | 9 | 30.00 | 5416********7895 | 02715Z | 09/27/10 |
| JOHNSTON, DAWN | E6-21001703 | 9 | 29.99 | 4342********1728 | 984062 | 09/27/10 |
| JUNG, ERICA | E6-21001380 | 9 | 39.00 | 5491********8921 | 657356 | 09/27/10 |
| KEBOW, LYNN | E6-21001732 | 9 | 29.99 | 4342********1297 | 203611 | 09/27/10 |
| KIBBEE, SARAH | E6-21001115 | 9 | 39.00 | 4128********3308 | 76805B | 09/27/10 |
| KILCOYNE, KATHLEEN | E6-21001649 | 9 | 29.99 | 4431********0342 | 052544 | 09/27/10 |
| KING, DEBORAH | E6-21001453 | 9 | 79.00 | 4342********8255 | 120389 | 09/27/10 |
| KORALTAN, SEVDA | E6-21001210 | 9 | 88.00 | 4147********6880 | 01486D | 09/27/10 |
| KREBS, DIANE | E6-21000739 | 9 | 44.00 | 4621********6988 | 76819B | 09/27/10 |
| LANE, CHERI | E6-21001676 | 9 | 29.99 | 5410********8217 | 51257P | 09/27/10 |
| LAUER, DEBORAH | E6-21000622 | 9 | 88.00 | 3727*******1012 | 146085 | 09/27/10 |
| LAWRENCE, CINDY | E6-21001430 | 9 | 109.00 | 5466********2117 | 51271P | 09/27/10 |
| LECHLEITER, LESLIE | E6-21001139 | 9 | 84.00 | 5466********6876 | 51243P | 09/27/10 |
| LECOURS, HOLLY | E6-21000917 | 9 | 44.00 | 4388********6532 | 01490C | 09/27/10 |
| LEDESMA, IRMA | E6-21001428 | 9 | 36.00 | 4366********1454 | 020828 | 09/27/10 |
| LESSMAN, KIRSTAN | E6-21001663 | 9 | 29.99 | 5491********6077 | 721930 | 09/27/10 |
| LOPILATO, KATHERINE | E6-21000035 | 9 | 61.00 | 4342********2035 | 145101 | 09/27/10 |
| LOVE, ANN | E6-21001712 | 9 | 29.99 | 4873********9806 | 095909 | 09/27/10 |
| LOWERY, KATHRYN | E6-21001582 | 9 | 79.00 | 4342********9850 | 097609 | 09/27/10 |
| LUCE, CINDY | E6-21001048 | 9 | 44.00 | 5409********9959 | 723349 | 09/27/10 |
| LUNA DE MONTES, ROSA | E6-21001688 | 9 | 29.99 | 4217********1805 | 005271 | 09/27/10 |
| MACCARONE, JENNIFER | E6-21000478 | 9 | 39.00 | 4867********2637 | 062708 | 09/27/10 |
| MALIN, PHYLLIS | E6-21001016 | 9 | 44.00 | 3715*******2003 | 168611 | 09/27/10 |
| MANNING, SUSAN | E6-21001459 | 9 | 39.00 | 4431********2463 | 052545 | 09/27/10 |
| MARASSI, MICHELLE | E6-21001438 | 9 | 79.00 | 5424********8349 | 51341B | 09/27/10 |
| MARTIN, ALEZA | E6-21000358 | 9 | 42.00 | 4147********7473 | 02729D | 09/27/10 |
| MAYNE, LORI | E6-21001423 | 9 | 79.00 | 4342********5413 | 928740 | 09/27/10 |
| MCCLENDON, BNRENDA 4 AHM | E6-21001572 | 9 | 79.00 | 4868********2522 | 010317 | 09/27/10 |
| MCDANIEL, LORRAINE | E6-21001356 | 9 | 44.00 | 4431********4449 | 052545 | 09/27/10 |
| MCMILLEN, BARBARA | E6-21001570 | 9 | 109.99 | 5178********3759 | 729963 | 09/27/10 |
| MEGLIC, MARGARET | E6-21001011 | 9 | 44.00 | 3719*******3008 | 101698 | 09/27/10 |
| MEIORIN, EMY | E6-21001372 | 9 | 30.00 | 5466********6141 | 51368Z | 09/27/10 |
| MELLO, PAULA | E6-21001037 | 9 | 44.00 | 3734*******2018 | 109153 | 09/27/10 |
| MENDIOROZ, SYNDEA | E6-21000946 | 9 | 44.00 | 3767*******2018 | 160360 | 09/27/10 |
| MENDOZA, MARY AUGHENBA | E6-21000607 | 9 | 44.00 | 3725*******1001 | 194152 | 09/27/10 |
| MERRILL, NANCY | E6-21000931 | 9 | 44.00 | 3717*******2007 | 182497 | 09/27/10 |
| MILLER, CRISTINA | E6-21001039 | 9 | 84.00 | 5322********7018 | 062708 | 09/27/10 |
| MILLER, KAREN HAUBRIC | E6-21000455 | 9 | 38.00 | 3737*******4002 | 182932 | 09/27/10 |
| MILROY, KAHEA | E6-21001006 | 9 | 44.00 | 4217********5014 | 005271 | 09/27/10 |
| MONTAZERI, NICOLE | E6-21001447 | 9 | 44.00 | 4266********6039 | 01504B | 09/27/10 |
| MORAN, BRIDGET | E6-21001019 | 9 | 44.00 | 4063********6021 | 530859 | 09/27/10 |
| MORENO, DEBORAH | E6-21001664 | 9 | 29.99 | 4431********3025 | 052545 | 09/27/10 |
| MURRAY, RINA | E6-21001236 | 9 | 84.00 | 4282********7130 | 062708 | 09/27/10 |
| NADZAN, KATHIE | E6-21000453 | 9 | 86.00 | 4235********1636 | 052553 | 09/27/10 |
| NICHOLS, DHARMA | E6-21001578 | 9 | 79.00 | 4235********2106 | 052553 | 09/27/10 |
| NICHOLS, DIANNE | E6-21000611 | 9 | 44.00 | 4431********0008 | 052545 | 09/27/10 |
| OH, IRENE | E6-21001683 | 9 | 29.99 | 4147********2012 | 01508C | 09/27/10 |
| ORBAN, DEBBIE | E6-21001014 | 9 | 44.00 | 4118********2990 | 01509C | 09/27/10 |
| OREN, MARY | E6-21000477 | 9 | 46.00 | 3717*******1015 | 111538 | 09/27/10 |
| OSHITA, CAREY | E6-21001130 | 9 | 44.00 | 3712*******3003 | 168502 | 09/27/10 |
| PATNAIK, SHALINI | E6-21000726 | 9 | 44.00 | 4282********2173 | 062708 | 09/27/10 |
| PAULEY, LARA | E6-21000744 | 9 | 84.00 | 4873********7406 | 202021 | 09/27/10 |
| PEAVEY, JEN | E6-21001040 | 9 | 109.00 | 5362********6205 | 053527 | 09/27/10 |
| PETERSON, NATALIE | E6-21000721 | 9 | 44.00 | 6011********8439 | 02781R | 09/27/10 |
| PHILLIPS, JENNIFER | E6-21001696 | 9 | 29.99 | 4203********2984 | 026856 | 09/27/10 |
| PINK, JOLEE | E6-21001728 | 9 | 44.99 | 5491********3950 | 02774P | 09/27/10 |
| RAMOS, MARYSOL | E6-21001311 | 9 | 29.00 | 4217********4544 | 005271 | 09/27/10 |
| REASONS, KOKI MARIA | E6-21001640 | 9 | 69.00 | 4867********9900 | 062708 | 09/27/10 |
| REDFIELD, JUANITA (JENN | E6-21000447 | 9 | 46.00 | 4431********0278 | 052545 | 09/27/10 |
| REES, SUSAN | E6-21001386 | 9 | 30.00 | 3715*******4002 | 139192 | 09/27/10 |
| RICE, JOYCE | E6-21001010 | 9 | 44.00 | 3743*******1926 | 347827 | 09/27/10 |
| RISHMAWI, KAREN | E6-21001720 | 9 | 79.99 | 3715*******5014 | 166986 | 09/27/10 |
| ROBERTS, SHANNON | E6-21001437 | 9 | 64.00 | 3772*******5016 | 122046 | 09/27/10 |
| ROBINSON, DIANE | E6-21001146 | 9 | 44.00 | 4227********5386 | 52546B | 09/27/10 |
| ROBINSON, RESA | E6-21001691 | 9 | 29.99 | 4342********1815 | 009727 | 09/27/10 |
| ROCHE, JACQUELINE | E6-21000482 | 9 | 126.00 | 4465********6692 | 02774B | 09/27/10 |
| ROMAN, ERICA | E6-21000933 | 9 | 44.00 | 4867********9770 | 062708 | 09/27/10 |
| ROTHE, LORI | E6-21001440 | 9 | 79.00 | 4128********1468 | 76874B | 09/27/10 |
| RUIZ, TERESA "TERRY | E6-21001180 | 9 | 44.00 | 4235********4302 | 052554 | 09/27/10 |
| RUIZ, VICTORIA | E6-21001729 | 9 | 79.99 | 4802********5582 | 028488 | 09/27/10 |
| SACHS, FLORENCE | E6-21001641 | 9 | 30.00 | 3727*******1011 | 175478 | 09/27/10 |
| SAWYER, KATHY | E6-21000927 | 9 | 44.00 | 3772*******1015 | 156990 | 09/27/10 |
| SCHMITT, KAREN | E6-21001689 | 9 | 69.99 | 4388********0011 | 01524D | 09/27/10 |
| SCHMITZ, STEPHANIE | E6-21000929 | 9 | 84.00 | 3712*******3014 | 185535 | 09/27/10 |
| SCHOOLER, KAREN | E6-21000469 | 9 | 54.99 | 5408********5807 | R9943B | 09/27/10 |
| SCOGGINS, ROBYN | E6-21001684 | 9 | 69.99 | 4342********0613 | 985056 | 09/27/10 |
| SEEGER, MELINDA 4 KRI | E6-21000608 | 9 | 39.00 | 4868********1807 | 095911 | 09/27/10 |
| SENGSOURIYA, LASAMY | E6-21001716 | 9 | 29.99 | 3772*******1006 | 102303 | 09/27/10 |
| SHABRAM, LYNDA | E6-21001018 | 9 | 44.00 | 5466********0595 | 51674Z | 09/27/10 |
| SHAW, SHANNON | E6-21001839 | 9 | 44.00 | 4388********7175 | 01528D | 09/27/10 |
| SHERMAN, AIMEE | E6-21001243 | 9 | 44.00 | 4342********4268 | 928743 | 09/27/10 |
| SHERMAN, AIMEE 4 SIERR | E6-21001338 | 9 | 29.00 | 4342********4268 | 009730 | 09/27/10 |
| SILBERMAN, DIANE | E6-21001655 | 9 | 29.99 | 3723*******3019 | 117148 | 09/27/10 |
| SIMON, CLAUDIA | E6-21000935 | 9 | 44.00 | 5424********5367 | 51785B | 09/27/10 |
| SLOSSER, JACKIE | E6-21001133 | 9 | 36.00 | 4868********3508 | 983491 | 09/27/10 |
| SMITH, VANESSA | E6-21000362 | 9 | 84.00 | 4888********6066 | 02574B | 09/27/10 |
| SNYDER, PAMELA | E6-21001577 | 9 | 36.00 | 5466********9759 | 51813P | 09/27/10 |
| SPEARS, BRIDGET MORAN | E6-21001020 | 9 | 39.00 | 4063********6021 | 380011 | 09/27/10 |
| SPEARS, BRIDGET MORAN | E6-21001021 | 9 | 39.00 | 4063********6021 | 773271 | 09/27/10 |
| STEINBERG, DANI | E6-21000481 | 9 | 42.00 | 3725*******1019 | 188660 | 09/27/10 |
| STIDHAM, PATRICIA | E6-21001569 | 9 | 44.00 | 3737*******1014 | 129071 | 09/27/10 |
| STONE, CAROL | E6-21001352 | 9 | 30.00 | 6011********2324 | 02785B | 09/27/10 |
| SUTTON, LAURIE | E6-21001099 | 9 | 44.00 | 4868********6102 | 007747 | 09/27/10 |
| TEMPLE, HEATHER | E6-21000490 | 9 | 86.00 | 5462********7756 | 004824 | 09/27/10 |
| TESORO, LAUREL | E6-21000912 | 9 | 44.00 | 4342********4339 | 007748 | 09/27/10 |
| THOMAS, JOYCE | E6-21000609 | 9 | 44.00 | 4235********9309 | 052554 | 09/27/10 |
| TINNEY, BROOKE | E6-21001587 | 9 | 36.00 | 4342********3499 | 929957 | 09/27/10 |
| TISCARENO, CHERYL | E6-21001015 | 9 | 44.00 | 5178********4304 | 788917 | 09/27/10 |
| TOMPKINS, REGINA | E6-21001427 | 9 | 44.00 | 4235********9235 | 052554 | 09/27/10 |
| TOTMAN, SHARON | E6-21001433 | 9 | 36.00 | 5287********5011 | 072708 | 09/27/10 |
| UDWIN, BLAIR | E6-21001024 | 9 | 44.00 | 4465********6425 | 02775B | 09/27/10 |
| UGALDE, HEATHER | E6-21001568 | 9 | 44.00 | 5489********4023 | R9944Z | 09/27/10 |
| VALLE, LISETTE | E6-21001837 | 9 | 40.00 | 4235********4187 | 052554 | 09/27/10 |
| VILLEGAS, GABRIELA | E6-21001704 | 9 | 29.99 | 4282********9539 | 072708 | 09/27/10 |
| WATT, SUZIE MAYER | E6-21000353 | 9 | 44.00 | 4235********6554 | 052554 | 09/27/10 |
| WHITE, ROSE JUNE | E6-21001721 | 9 | 36.99 | 4217********2611 | 005271 | 09/27/10 |
| WILKES, BETH | E6-21001464 | 9 | 39.00 | 4282********8677 | 072708 | 09/27/10 |
| WILLIAMSON, JOAN | E6-21001730 | 9 | 29.99 | 4465********1523 | 005271 | 09/27/10 |
| WILSON-AIZIKOVI, DEBRA | E6-21001181 | 9 | 39.00 | 4366********2324 | 018806 | 09/27/10 |
| WING, GENEVIEVE | E6-21000612 | 9 | 84.00 | 5156********4982 | 01517B | 09/27/10 |
| WIRICK, SHEILA | E6-21001027 | 9 | 124.00 | 4388********0099 | 01551C | 09/27/10 |
| WOECKENER, BRENDA | E6-21000600 | 9 | 44.00 | 4266********2221 | 01550A | 09/27/10 |
| WOJNOWSKI, EVA | E6-21001653 | 9 | 29.99 | 5466********1841 | 52091P | 09/27/10 |
| WONG, MELISSA | E6-21001756 | 9 | 36.00 | 5491********7603 | 52175B | 09/27/10 |
| ZEMEL, MARI | E6-21001432 | 9 | 44.00 | 4388********6350 | 01552C | 09/27/10 |
| ZOLDAN, MICHELE | E6-21000926 | 9 | 44.00 | 3717*******3009 | 161222 | 09/27/10 |
| Count | Card Type | Total |
| 33 | American Express | 1605.95 |
| 47 | MasterCard | 2625.92 |
| 124 | Visa | 6493.77 |
| 3 | Discover | 113.00 |
| 0 | Other | 0.00 |
| 10838.64 |