| 11/01/2010 |
| 10:56:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, ANNABELLE AN | E6-21000772 | 7 | 44.00 | 5466********7543 | 62135P | 11/01/10 |
| ANDREW, JANET | E6-21000503 | 7 | 46.00 | 3727*******4005 | 146401 | 11/01/10 |
| APONTE, LAUREN | E6-21000813 | 7 | 39.00 | 4305********6589 | 00570A | 11/01/10 |
| ARBOLEDA, RUBY | E6-21001861 | 7 | 79.99 | 5262********7795 | 010035 | 11/01/10 |
| ASHLEIGH, GALE | E6-21000950 | 7 | 44.00 | 4266********5052 | 00616A | 11/01/10 |
| AUSTIN, DEANNA | E6-21000803 | 7 | 122.00 | 3715*******3002 | 182329 | 11/01/10 |
| BAKER, PAIGE | E6-21000798 | 7 | 39.00 | 4217********2420 | 006501 | 11/01/10 |
| BALL, ELIZABETH | E6-21001594 | 7 | 79.00 | 4313********9257 | 05504C | 11/01/10 |
| BARONE, LESLIE | E6-21000422 | 7 | 39.00 | 4147********0532 | 00161C | 11/01/10 |
| BARTON, ERMA | E6-21000395 | 7 | 44.00 | 4388********4656 | 00616C | 11/01/10 |
| BAXTER, SUSIE | E6-21001494 | 7 | 36.00 | 4411********6034 | 005009 | 11/01/10 |
| BERG, JOANNE | E6-21001064 | 7 | 44.00 | 4266********4572 | 00615B | 11/01/10 |
| BERLIN, CAROLYN | E6-21000499 | 7 | 86.00 | 3725*******1010 | 186271 | 11/01/10 |
| BHANOT, PUJA | E6-21001336 | 7 | 69.00 | 4465********9585 | 00110A | 11/01/10 |
| BIECK, MARILYN | E6-21001502 | 7 | 79.00 | 5490********7255 | 05504B | 11/01/10 |
| BOYD, DAVID 4 EMILY | E6-21001252 | 7 | 25.00 | 5490********2080 | 05502Z | 11/01/10 |
| BOYD, DAVID 4 GAIL | E6-21001366 | 7 | 39.00 | 5490********2080 | 05503Z | 11/01/10 |
| BRACKIN, JUDY | E6-21000626 | 7 | 44.00 | 4217********4335 | 006501 | 11/01/10 |
| BRAUN, MARY | E6-21001468 | 7 | 36.00 | 4342********5441 | 609188 | 11/01/10 |
| BROCKHOFF, TERRI | E6-21001624 | 7 | 44.00 | 4147********9561 | 00572C | 11/01/10 |
| BROWN, ADRIENNE | E6-21001628 | 7 | 79.00 | 4235********3654 | 064931 | 11/01/10 |
| BROWN, SUSAN | E6-21001101 | 7 | 44.00 | 4342********1136 | 608223 | 11/01/10 |
| BROWN, SUZANNE | E6-21001764 | 7 | 39.00 | 4431********8540 | 064844 | 11/01/10 |
| BRUNCKHURST, CATHY | E6-21001868 | 7 | 29.99 | 4217********5625 | 006502 | 11/01/10 |
| BUBELA, MARION | E6-21000986 | 7 | 85.00 | 3717*******2007 | 188743 | 11/01/10 |
| BUE, SUSAN | E6-21000389 | 7 | 42.00 | 5287********3013 | 005009 | 11/01/10 |
| BURKHART, CAROL | E6-21000687 | 7 | 46.00 | 5466********5685 | 00580S | 11/01/10 |
| BURNETT, JENNIFER | E6-21001445 | 7 | 79.00 | 4610********1039 | 005009 | 11/01/10 |
| BUSS, KAREN | E6-21001232 | 7 | 39.00 | 3717*******1023 | 131552 | 11/01/10 |
| CAIN, VICKI | E6-21000667 | 7 | 44.00 | 4301********0149 | 64931B | 11/01/10 |
| CALTAGIRONE, LINDA | E6-21001880 | 7 | 79.99 | 5466********8089 | 62608P | 11/01/10 |
| CARLI, JERRIE | E6-21000418 | 7 | 84.00 | 4337********5434 | 64932B | 11/01/10 |
| CASSELL, KELLIE | E6-21000379 | 7 | 44.00 | 4888********8844 | 05501B | 11/01/10 |
| CASSIDY, KATHLEEN | E6-21001390 | 7 | 44.00 | 6011********7266 | 00156R | 11/01/10 |
| CESARE, JAN | E6-21001619 | 7 | 79.00 | 4282********7898 | 005009 | 11/01/10 |
| CHADWELL, CAROL | E6-21001599 | 7 | 36.00 | 6011********1904 | 00112R | 11/01/10 |
| CHAPMAN, REGINA | E6-21000684 | 7 | 44.00 | 4217********9318 | 006502 | 11/01/10 |
| CHARNEY, JOY | E6-21000731 | 7 | 44.00 | 5148********9903 | 00574P | 11/01/10 |
| CHEMTOB, CLAUDETTE | E6-21001738 | 7 | 29.99 | 3728*******4023 | 176272 | 11/01/10 |
| CHOMICZ, LESLIE | E6-21001060 | 7 | 124.00 | 6011********1348 | 00114R | 11/01/10 |
| CLEMONS, CAROL | E6-21000774 | 7 | 84.00 | 3717*******1000 | 124022 | 11/01/10 |
| CLUNE, RACHELLE | E6-21000529 | 7 | 86.00 | 4873********5123 | 621677 | 11/01/10 |
| COMBS, ERIN | E6-21000675 | 7 | 84.00 | 4147********0723 | 05506C | 11/01/10 |
| CONNELLY, KELLIE | E6-21000823 | 7 | 39.00 | 4264********5221 | 05507B | 11/01/10 |
| CORNIER, COLLEEN | E6-21001623 | 7 | 79.00 | 3727*******1013 | 106332 | 11/01/10 |
| CORVI, TIMOTHY 4 MAG | E6-21000874 | 7 | 46.00 | 5424********7970 | 62802B | 11/01/10 |
| COYNE, MARY ALICE | E6-21001031 | 7 | 39.00 | 5474********0497 | 00570S | 11/01/10 |
| COYNE, PATRICIA | E6-21001350 | 7 | 69.00 | 5466********5548 | 62830P | 11/01/10 |
| CRONJE, DANA | E6-21000567 | 7 | 46.00 | 4888********6976 | 05504B | 11/01/10 |
| CRONJE, WENDY | E6-21000535 | 7 | 46.00 | 6011********3570 | 00116B | 11/01/10 |
| CYNTHIA, DONNA 4 KELLO | E6-21000538 | 7 | 44.00 | 3713*******3005 | 160573 | 11/01/10 |
| DARLING, FRANCES | E6-21001598 | 7 | 79.00 | 3772*******1006 | 102410 | 11/01/10 |
| DAVIS, HEATHER | E6-21000648 | 7 | 44.00 | 3772*******1009 | 124880 | 11/01/10 |
| DAVIS, MARION | E6-21000554 | 7 | 86.00 | 5424********2344 | 62872B | 11/01/10 |
| DE LA TORRE, ANA | E6-21000757 | 7 | 44.00 | 4873********4020 | 695539 | 11/01/10 |
| DE SANTI, STEPHANIE | E6-21000764 | 7 | 44.00 | 4460********4725 | 695938 | 11/01/10 |
| DEAL, RONDA | E6-21001769 | 7 | 36.99 | 4217********8374 | 006502 | 11/01/10 |
| DEHERNANDEZ, MARIA | E6-21001759 | 7 | 29.99 | 4867********8426 | 005009 | 11/01/10 |
| DEMATTEI, ELAINE | E6-21001231 | 7 | 44.00 | 5409********9191 | 900472 | 11/01/10 |
| DERNBACH, BETSY | E6-21001375 | 7 | 69.00 | 4366********5385 | 028450 | 11/01/10 |
| DIPPOLITO, ANDREA | E6-21001343 | 7 | 39.00 | 4347********2797 | 005009 | 11/01/10 |
| DUICH, LESLIE | E6-21000546 | 7 | 46.00 | 3724*******5009 | 153973 | 11/01/10 |
| DUMAS, TERI | E6-21001053 | 7 | 40.00 | 4868********1809 | 695540 | 11/01/10 |
| DUNN, KELLY | E6-21001617 | 7 | 79.00 | 4227********2210 | 64844B | 11/01/10 |
| DURKIN, NICOLE | E6-21001349 | 7 | 69.99 | 4217********5772 | 006502 | 11/01/10 |
| EDDINGTON, MEG | E6-21000655 | 7 | 44.00 | 3715*******3006 | 128080 | 11/01/10 |
| EILERTSON, TERESA | E6-21000219 | 7 | 44.00 | 3772*******1011 | 169028 | 11/01/10 |
| ELVAN, SPRAMANI | E6-21001863 | 7 | 79.99 | 4259********8084 | 695541 | 11/01/10 |
| ERDELYI, LOIS | E6-21001879 | 7 | 30.00 | 4460********0007 | 643875 | 11/01/10 |
| ESPINOZA, JANET | E6-21001841 | 7 | 79.99 | 5121********8206 | 00124B | 11/01/10 |
| FALASCO, ANITA | E6-21001750 | 7 | 79.00 | 5466********5816 | 62997P | 11/01/10 |
| FERDYN, AIMY | E6-21001561 | 7 | 79.00 | 4227********7731 | 64845B | 11/01/10 |
| FERRIN, KATHLEEN | E6-21001339 | 7 | 69.00 | 5524********0894 | 001599 | 11/01/10 |
| FIAMENGO-LUBIN, NINA | E6-21000508 | 7 | 44.00 | 4465********9599 | 00175B | 11/01/10 |
| FISHER, BRETT | E6-21001621 | 7 | 79.00 | 3772*******1007 | 102628 | 11/01/10 |
| FITZSIMMONS, ELISABETH | E6-21000953 | 7 | 44.00 | 4873********6221 | 621680 | 11/01/10 |
| FORD, DEBORAH | E6-21001223 | 7 | 39.00 | 4282********3891 | 015009 | 11/01/10 |
| FOURNIER, ALETA | E6-21001848 | 7 | 69.99 | 4366********2780 | 031904 | 11/01/10 |
| FRIEDERICHSEN, DANIELLE | E6-21001618 | 7 | 79.00 | 4465********3945 | 00165B | 11/01/10 |
| FRIEDERICHSEN, SHEILA | E6-21001631 | 7 | 79.00 | 4147********5297 | 00115C | 11/01/10 |
| GAFFNEY, DONNA | E6-21000209 | 7 | 29.99 | 4431********5243 | 064845 | 11/01/10 |
| GANIERE, RACHEL | E6-21001245 | 7 | 84.00 | 6011********3738 | 00149R | 11/01/10 |
| GARNEAU, SHELBY | E6-21001854 | 7 | 29.99 | 4217********5682 | 006502 | 11/01/10 |
| GENTZLER, TAMARA | E6-21001739 | 7 | 29.99 | 4802********1466 | 025600 | 11/01/10 |
| GIBLIN, DIANE 4 KELLY | E6-21001487 | 7 | 39.00 | 4730********2699 | 621500 | 11/01/10 |
| GOLDMAN, LUCILLE | E6-21001273 | 7 | 39.00 | 4282********7461 | 015009 | 11/01/10 |
| GRAHAM, TRISHA | E6-21001770 | 7 | 29.99 | 4431********2209 | 064845 | 11/01/10 |
| GREENSMITH, MATTHEW 4 JUL | E6-21001604 | 7 | 29.99 | 3743*******4440 | 105501 | 11/01/10 |
| GREIDER, JAN | E6-21000762 | 7 | 124.00 | 4388********0952 | 00657C | 11/01/10 |
| GRIFFING, PAULINA | E6-21001466 | 7 | 79.00 | 4460********4813 | 531566 | 11/01/10 |
| GRIFFING, PAULINA 4 REG | E6-21001586 | 7 | 29.00 | 5178********9539 | 00611Z | 11/01/10 |
| GUNNARSON, KRISTINA | E6-21001157 | 7 | 44.00 | 4867********9357 | 015009 | 11/01/10 |
| GWIN, PAMELA | E6-21000787 | 7 | 39.00 | 5466********3660 | 00613Z | 11/01/10 |
| HAHM, SUSAN | E6-21000855 | 7 | 44.00 | 3725*******1017 | 162988 | 11/01/10 |
| HALES, KRISTIN | E6-21000505 | 7 | 46.00 | 4431********3326 | 064845 | 11/01/10 |
| HANIFIN, ROBIN | E6-21000516 | 7 | 46.00 | 4246********9019 | 006601 | 11/01/10 |
| HARDING, SARA | E6-21001620 | 7 | 79.00 | 5466********0417 | 00613Z | 11/01/10 |
| HARKINS, BONNIE | E6-21000657 | 7 | 44.00 | 5466********0823 | 63261P | 11/01/10 |
| HARLAND, LYNN | E6-21000406 | 7 | 84.00 | 4282********6037 | 015009 | 11/01/10 |
| HARTLEY, BROOKE | E6-21001326 | 7 | 39.00 | 5466********8557 | 00662Z | 11/01/10 |
| HARTLEY, KIM | E6-21000836 | 7 | 39.00 | 4342********0152 | 531567 | 11/01/10 |
| HARTLEY, KIM 4 MOLLY | E6-21001159 | 7 | 39.00 | 5466********8557 | 00662Z | 11/01/10 |
| HELLAND, BARBARA | E6-21000664 | 7 | 44.00 | 4352********3825 | 006049 | 11/01/10 |
| HERNANDEZ, LESLIE | E6-21001478 | 7 | 36.00 | 4488********3842 | 065021 | 11/01/10 |
| HERTZ, YANTI | E6-21000671 | 7 | 68.00 | 3767*******1005 | 180825 | 11/01/10 |
| HOMAYOUN, ALLIA | E6-21001897 | 7 | 39.99 | 4868********0519 | 578304 | 11/01/10 |
| HOPKINS, PATTI | E6-21001865 | 7 | 150.00 | 4145********1019 | 100981 | 11/01/10 |
| HOUSE, HEATHER | E6-21001776 | 7 | 39.00 | 3717*******1002 | 147409 | 11/01/10 |
| HUGGENBERGER, HIGGI | E6-21001850 | 7 | 79.99 | 3717*******1010 | 102890 | 11/01/10 |
| HUTCHINSON, JULIE | E6-21001608 | 7 | 119.00 | 5466********1863 | 63358P | 11/01/10 |
| ILLIA, KELLY | E6-21001895 | 7 | 36.99 | 4217********2593 | 006502 | 11/01/10 |
| JACKSON, RAUSHANAH | E6-21001781 | 7 | 79.99 | 3713*******2011 | 144802 | 11/01/10 |
| JUNG, SCHUYLER | E6-21001867 | 7 | 29.99 | 5491********8921 | 703602 | 11/01/10 |
| KAMP, NANCY | E6-21000530 | 7 | 46.00 | 4266********3323 | 00670B | 11/01/10 |
| KANE, LINDA | E6-21000548 | 7 | 46.00 | 4206********6452 | 401920 | 11/01/10 |
| KARAMOTO, SUSIE | E6-21000965 | 7 | 44.00 | 5466********8711 | 63414P | 11/01/10 |
| KASSAMALI, NAZLIN | E6-21001486 | 7 | 79.00 | 4147********8243 | 00118C | 11/01/10 |
| KATZENELSON, ILEANA | E6-21000873 | 7 | 84.00 | 3713*******3011 | 146322 | 11/01/10 |
| KENNEDY, MELINDA LIND | E6-21001384 | 7 | 39.00 | 5466********8493 | 63428P | 11/01/10 |
| KIRTLAND, SANDRA | E6-21001253 | 7 | 39.00 | 4465********3475 | 00118B | 11/01/10 |
| KLUGMAN, JENNIFER | E6-21001755 | 7 | 36.99 | 4282********7776 | 025009 | 11/01/10 |
| KNEES, DANA | E6-21000952 | 7 | 44.00 | 3723*******3018 | 141454 | 11/01/10 |
| KOHUT, MARTI | E6-21000848 | 7 | 39.00 | 4060********7188 | 00613B | 11/01/10 |
| KORNICK, SUE | E6-21000553 | 7 | 86.00 | 3727*******2011 | 115208 | 11/01/10 |
| KRAVITZ, SYLVIA | E6-21000525 | 7 | 46.00 | 3772*******1002 | 106616 | 11/01/10 |
| KUTILEK, NANCY | E6-21001105 | 7 | 44.00 | 5466********3413 | 63511P | 11/01/10 |
| LANDA, ANNE | E6-21001260 | 7 | 79.00 | 5262********3228 | 025325 | 11/01/10 |
| LANDIS, LISA | E6-21001900 | 7 | 39.99 | 4266********7142 | 00677C | 11/01/10 |
| LAPP, JANET | E6-21001274 | 7 | 40.00 | 5588********8777 | 63497Z | 11/01/10 |
| LASEK, JENNIFER | E6-21000752 | 7 | 149.00 | 4803********0686 | 00119D | 11/01/10 |
| LATOUR, NICOLE | E6-21001753 | 7 | 79.99 | 4313********1327 | 05508D | 11/01/10 |
| LAWRENCE, DENISE | E6-21000851 | 7 | 44.00 | 4888********2723 | 05500A | 11/01/10 |
| LEVY, KAREN | E6-21001379 | 7 | 69.00 | 4342********7840 | 621685 | 11/01/10 |
| LIN-BRONNER, KRIS | E6-21001057 | 7 | 77.00 | 5466********1604 | 63595P | 11/01/10 |
| LODGE, ANN | E6-21001783 | 7 | 79.99 | 5401********1244 | 00682Z | 11/01/10 |
| LOPEZ, NATALY 4 VALE | E6-21001284 | 7 | 35.00 | 4217********9388 | 006502 | 11/01/10 |
| LOPEZ, YVETTE | E6-21001126 | 7 | 84.00 | 4264********8090 | 05508B | 11/01/10 |
| LOUDIS, JACQUELYN | E6-21000380 | 7 | 84.00 | 4802********3889 | 006361 | 11/01/10 |
| LU, JIA-LIN LISA | E6-21001603 | 7 | 104.00 | 3772*******1002 | 109328 | 11/01/10 |
| LUKIN, MELINDA 4 MIS | E6-21001788 | 7 | 69.00 | 4217********2168 | 006502 | 11/01/10 |
| LYNCH, LUCILE | E6-21000834 | 7 | 44.00 | 3725*******1019 | 148891 | 11/01/10 |
| MACMITCHELL, MELANIE | E6-21001562 | 7 | 79.00 | 4388********7495 | 00684C | 11/01/10 |
| MAGREE, SUSAN | E6-21000532 | 7 | 46.00 | 4217********8769 | 006502 | 11/01/10 |
| MAHON, AMANDA | E6-21001171 | 7 | 69.00 | 5416********0435 | 00171P | 11/01/10 |
| MANASHAW, CLAIRE | E6-21001026 | 7 | 44.00 | 3729*******2016 | 162504 | 11/01/10 |
| MANCE, JANET | E6-21001369 | 7 | 69.00 | 4036********7326 | 006430 | 11/01/10 |
| MAO, MELISSA | E6-21001796 | 7 | 29.99 | 4282********8309 | 025009 | 11/01/10 |
| MARCERON, ELANA | E6-21001499 | 7 | 79.00 | 4719********8404 | 80100C | 11/01/10 |
| MARINI, KATHERINE | E6-21001936 | 7 | 39.00 | 4631********1026 | 968548 | 11/01/10 |
| MARISCAL, CIRIA | E6-21001740 | 7 | 79.99 | 4342********3162 | 621686 | 11/01/10 |
| MARISCAL, CIRIA | E6-21001844 | 7 | 29.99 | 4342********3162 | 578310 | 11/01/10 |
| MARTINEZ, SANDI | E6-21000740 | 7 | 44.00 | 3746*******4174 | 905502 | 11/01/10 |
| MASON, PAMELA | E6-21001248 | 7 | 79.00 | 4063********4025 | 717298 | 11/01/10 |
| MCGRATH, GINA | E6-21000396 | 7 | 44.00 | 5490********5984 | 05503B | 11/01/10 |
| MCGUIRE, RONI | E6-21000963 | 7 | 44.00 | 3772*******1019 | 142491 | 11/01/10 |
| MCJIMSEY, SHERI | E6-21000847 | 7 | 39.00 | 4388********8749 | 00691D | 11/01/10 |
| MCSTRAVICK, SUMMER | E6-21001065 | 7 | 77.00 | 4431********0944 | 064846 | 11/01/10 |
| MELONI, K M OSHEA-POE | E6-21001780 | 7 | 39.00 | 3723*******5012 | 171132 | 11/01/10 |
| MENGES, BRIGITTE | E6-21000635 | 7 | 44.00 | 4465********2419 | 00179B | 11/01/10 |
| MEULEMANS, YVONNE | E6-21000819 | 7 | 39.00 | 3723*******1011 | 162204 | 11/01/10 |
| MIGDOL, SHERRI | E6-21000694 | 7 | 44.00 | 4460********7813 | 621457 | 11/01/10 |
| MILLER, CHERYL | E6-21000941 | 7 | 44.00 | 4147********7810 | 00695C | 11/01/10 |
| MILLER, PAULA | E6-21001477 | 7 | 36.00 | 5491********6506 | 704296 | 11/01/10 |
| MOBAYED, FATEN ONAH 4 | E6-21001230 | 7 | 25.00 | 4147********7712 | 00179C | 11/01/10 |
| MOBAYED, FATEN ONAH 4 | E6-21001229 | 7 | 25.00 | 4147********7712 | 00180C | 11/01/10 |
| MONDRY, TAMMY | E6-21000759 | 7 | 89.00 | 4246********9296 | 006964 | 11/01/10 |
| MONETTA, SUSAN SUSIE | E6-21000956 | 7 | 44.00 | 4186********2724 | 000544 | 11/01/10 |
| MONROY, CLARA 4 MICHE | E6-21001254 | 7 | 79.00 | 4217********6577 | 006502 | 11/01/10 |
| MOONE, MILICENT | E6-21001851 | 7 | 39.99 | 4003********4681 | 00653B | 11/01/10 |
| MUMMAU, MARY | E6-21000534 | 7 | 46.00 | 4342********3412 | 609193 | 11/01/10 |
| MUNSON, CYNTHIA | E6-21000831 | 7 | 39.00 | 3751*******3694 | 506448 | 11/01/10 |
| MURRAY, JANICE | E6-21001871 | 7 | 29.99 | 4431********3547 | 064846 | 11/01/10 |
| MYRMAN, ROBIN | E6-21000425 | 7 | 84.00 | 4730********1432 | 623110 | 11/01/10 |
| NABORS, WINNIE | E6-21000543 | 7 | 46.00 | 4147********7217 | 05506C | 11/01/10 |
| NANI, ELIZABETH | E6-21001275 | 7 | 84.00 | 4120********1512 | 00121B | 11/01/10 |
| NASWORTHY, BERYL | E6-21001615 | 7 | 79.00 | 4342********9925 | 589272 | 11/01/10 |
| NYGARD, KATHLEEN | E6-21000542 | 7 | 86.00 | 5466********3200 | 64025P | 11/01/10 |
| OAKLEY, DENISE | E6-21000412 | 7 | 84.00 | 4388********1430 | 00703C | 11/01/10 |
| ONAH, FATEN | E6-21001228 | 7 | 39.00 | 4147********7712 | 00180C | 11/01/10 |
| OSTEN, JYOTI JO | E6-21001444 | 7 | 36.00 | 4266********3390 | 00704B | 11/01/10 |
| PACKARD, LESLIE | E6-21001870 | 7 | 29.99 | 4301********0381 | 64934B | 11/01/10 |
| PALMIERE, BERNARD GUILL | E6-21001602 | 7 | 69.00 | 5466********3302 | 64095P | 11/01/10 |
| PALOMO, KARINA | E6-21000824 | 7 | 39.00 | 5178********4168 | 140087 | 11/01/10 |
| PARIS, ERIN | E6-21001611 | 7 | 79.00 | 4217********5487 | 006502 | 11/01/10 |
| PARISH, KERI | E6-21001775 | 7 | 29.99 | 4868********2204 | 589274 | 11/01/10 |
| PATTERSON, CYNTHIA | E6-21001052 | 7 | 84.00 | 5409********0514 | 144559 | 11/01/10 |
| PERRY, KRISTI | E6-21001657 | 7 | 29.99 | 4867********1287 | 035009 | 11/01/10 |
| PETRASCHECK, EKATERINA | E6-21001580 | 7 | 79.00 | 4800********3371 | 05508A | 11/01/10 |
| PICKERING, SHANDRA | E6-21000501 | 7 | 46.00 | 3723*******1002 | 139964 | 11/01/10 |
| PODLICH, SHELLY | E6-21000624 | 7 | 48.00 | 3731*******1017 | 188804 | 11/01/10 |
| POESCHL, KATE | E6-21001767 | 7 | 79.00 | 3723*******5012 | 122683 | 11/01/10 |
| PRADELS, KARIS | E6-21001097 | 7 | 44.00 | 4271********3988 | 86187B | 11/01/10 |
| QUEEN, JODI | E6-21001256 | 7 | 84.00 | 4147********5899 | 38199D | 11/01/10 |
| RAMEY, FREDA | E6-21001862 | 7 | 79.99 | 4266********1771 | 00712A | 11/01/10 |
| RAMSAY, HELEN | E6-21001872 | 7 | 29.99 | 4264********2566 | 05509D | 11/01/10 |
| RENISON, JOANNE | E6-21000402 | 7 | 44.00 | 5398********7813 | 64234B | 11/01/10 |
| REYES, ALEKZANDREA | E6-21001798 | 7 | 84.00 | 4266********4637 | 00181B | 11/01/10 |
| RICHARDS, BARBARA | E6-21001262 | 7 | 76.00 | 4868********9309 | 529913 | 11/01/10 |
| RICHARDS, SHARON | E6-21000779 | 7 | 128.00 | 4431********7585 | 064847 | 11/01/10 |
| RIEDLER, VAL | E6-21001773 | 7 | 44.00 | 3772*******1000 | 164958 | 11/01/10 |
| RIVKIN, SHELLY | E6-21001354 | 7 | 39.00 | 4873********7862 | 589965 | 11/01/10 |
| ROBERTS, DOREEN | E6-21001162 | 7 | 39.00 | 5466********3639 | 64262P | 11/01/10 |
| ROBERTS, KATHY | E6-21001385 | 7 | 69.00 | 4802********1101 | 006706 | 11/01/10 |
| ROBINSON, DONNA | E6-21000537 | 7 | 44.00 | 3713*******3005 | 101260 | 11/01/10 |
| RODEWALD, TERI | E6-21001107 | 7 | 44.00 | 4147********9192 | 00716C | 11/01/10 |
| RONQUILLO, KAT | E6-21001760 | 7 | 29.99 | 4282********3966 | 035009 | 11/01/10 |
| ROSE, PATTY | E6-21000755 | 7 | 44.00 | 4323********6324 | 529914 | 11/01/10 |
| ROSHON, JOANNE | E6-21001493 | 7 | 79.00 | 4431********1409 | 064847 | 11/01/10 |
| ROSSON, DAVID BROWN 4 | E6-21001484 | 7 | 69.00 | 4431********7245 | 064847 | 11/01/10 |
| SAMPINO, ELIDA | E6-21001768 | 7 | 39.99 | 4266********1860 | 00720A | 11/01/10 |
| SAMSON, PEGGY MARGARE | E6-21000519 | 7 | 86.00 | 4282********6731 | 035009 | 11/01/10 |
| SANDOVAL, ANA | E6-21000513 | 7 | 84.00 | 4235********3784 | 064935 | 11/01/10 |
| SANDREW, LORI | E6-21001054 | 7 | 84.00 | 4217********7221 | 006502 | 11/01/10 |
| SAPP, MARIE | E6-21001485 | 7 | 46.00 | 4417********0869 | 00722C | 11/01/10 |
| SASS, ALICIA | E6-21001758 | 7 | 119.99 | 4147********8364 | 00724C | 11/01/10 |
| SCHIRO, DANA | E6-21001852 | 7 | 79.99 | 5109********6211 | 228221 | 11/01/10 |
| SCHLEHUBER, JAMIE | E6-21000420 | 7 | 44.00 | 4301********6877 | 64935B | 11/01/10 |
| SCHLEHUBER, JAMIE 4 CAITL | E6-21000852 | 7 | 39.00 | 4301********6877 | 64935B | 11/01/10 |
| SCHNEIR, ILEESE | E6-21001573 | 7 | 36.00 | 4193********6641 | 00680G | 11/01/10 |
| SCHULZ, JENNY | E6-21000512 | 7 | 46.00 | 4217********3879 | 006502 | 11/01/10 |
| SECORD, ANN | E6-21000407 | 7 | 84.00 | 5466********5778 | 81355P | 11/01/10 |
| SEGURA, MARIA | E6-21000853 | 7 | 39.00 | 4235********0927 | 064935 | 11/01/10 |
| SEIGLE, ROBIN | E6-21001749 | 7 | 36.99 | 6011********2316 | 00180R | 11/01/10 |
| SERRINS, RIKI ANN | E6-21001094 | 7 | 44.99 | 4264********6758 | 05506B | 11/01/10 |
| SHEERMAN, KYMBERLY | E6-21000374 | 7 | 82.00 | 4235********6401 | 064935 | 11/01/10 |
| SHOARINEJAD, FARIBA | E6-21001745 | 7 | 79.99 | 5524********2417 | 006730 | 11/01/10 |
| SIEM, JOAN | E6-21000846 | 7 | 39.00 | 4217********4131 | 006502 | 11/01/10 |
| SMITH, ANGELA | E6-21001160 | 7 | 84.00 | 4868********1606 | 695555 | 11/01/10 |
| SMITH, HEATHER | E6-21001259 | 7 | 39.00 | 4337********6529 | 64935B | 11/01/10 |
| SORRENTO-LARSON, SUE | E6-21000645 | 7 | 46.00 | 4388********0288 | 00730C | 11/01/10 |
| STACY, KATHLEEN | E6-21001610 | 7 | 79.00 | 5466********1126 | 64498Z | 11/01/10 |
| STAGE, JENNIFER | E6-21001858 | 7 | 79.99 | 5193********6160 | 801005 | 11/01/10 |
| STAMM, MIA | E6-21000995 | 7 | 44.00 | 4919********7813 | 677467 | 11/01/10 |
| STEPHENS, WENDI | E6-21001255 | 7 | 79.00 | 6011********1802 | 00146R | 11/01/10 |
| STEWART, DANIELLE | E6-21001613 | 7 | 79.00 | 4426********3222 | 195402 | 11/01/10 |
| STROCK, MARY | E6-21000844 | 7 | 39.00 | 5466********6813 | 64623P | 11/01/10 |
| SUNDSTEDT, ALICIA | E6-21001853 | 7 | 79.99 | 5466********3500 | 001611 | 11/01/10 |
| SWEETMAN, MICHELLE | E6-21001329 | 7 | 69.00 | 4060********1187 | 045009 | 11/01/10 |
| SZCZOTKA, VALERIE | E6-21001856 | 7 | 29.99 | 4301********3030 | 64935B | 11/01/10 |
| TAGDIRI, NAGHMEH | E6-21000659 | 7 | 44.00 | 3715*******1017 | 105704 | 11/01/10 |
| TAKAHASHI, ANTONYA | E6-21001226 | 7 | 39.00 | 4342********0970 | 644923 | 11/01/10 |
| TAN, CLAUDIA | E6-21000780 | 7 | 84.00 | 4217********3317 | 006502 | 11/01/10 |
| TATARYN, LISA | E6-21000544 | 7 | 44.00 | 4217********6091 | 006502 | 11/01/10 |
| TAYLOR, CONSTANZE | E6-21000388 | 7 | 84.00 | 4337********0164 | 64935B | 11/01/10 |
| TEREGIS, TRACY | E6-21001061 | 7 | 44.00 | 5462********5952 | 030042 | 11/01/10 |
| THOMAS, JILL | E6-21001752 | 7 | 79.99 | 4465********7618 | 00185B | 11/01/10 |
| TIBBETTS, ERICA | E6-21001070 | 7 | 39.00 | 5466********0624 | 05500Z | 11/01/10 |
| TRAN, SUE | E6-21001866 | 7 | 39.99 | 3713*******1008 | 109988 | 11/01/10 |
| TRIBBLE, JACQUELINE | E6-21001860 | 7 | 79.00 | 4217********3090 | 006502 | 11/01/10 |
| VANNOTE, VIDA | E6-21000417 | 7 | 44.00 | 4217********6022 | 006502 | 11/01/10 |
| VELARDE, ISABELA | E6-21000660 | 7 | 44.00 | 5178********3478 | 206144 | 11/01/10 |
| WALSH, KAYLEEN | E6-21000840 | 7 | 39.00 | 4342********9047 | 677471 | 11/01/10 |
| WATKINS, MARGOT | E6-21001058 | 7 | 39.00 | 5466********5667 | 64859P | 11/01/10 |
| WESTON, VALERIE | E6-21001059 | 7 | 44.00 | 4226********3008 | 00746C | 11/01/10 |
| WILLINGHAM, DOTTIE | E6-21000429 | 7 | 42.00 | 5466********3149 | 64873P | 11/01/10 |
| WINDLE, DEBBIE | E6-21001814 | 7 | 36.00 | 4305********5450 | 00701B | 11/01/10 |
| WISE, ALLYSON | E6-21000613 | 7 | 44.00 | 4388********7945 | 00747C | 11/01/10 |
| WITT, BRIDGETTE | E6-21001746 | 7 | 29.99 | 5178********5308 | 204761 | 11/01/10 |
| WOLLRABE, CHRISTINE | E6-21001592 | 7 | 36.00 | 4282********3509 | 045009 | 11/01/10 |
| WOOD, CAMILLE | E6-21001367 | 7 | 69.00 | 4235********9625 | 064936 | 11/01/10 |
| WUEHRMANN, MARIA | E6-21001174 | 7 | 39.00 | 6011********8166 | 00192R | 11/01/10 |
| YURKEVICH, TINA | E6-21000784 | 7 | 46.00 | 4388********5074 | 00754C | 11/01/10 |
| ZISKA, CATHY | E6-21000763 | 7 | 44.00 | 5466********6809 | 00700Z | 11/01/10 |
| ZUCKER, HAENGMI LEE | E6-21001156 | 7 | 39.00 | 5490********1909 | 00126B | 11/01/10 |
| Count | Card Type | Total |
| 40 | American Express | 2293.95 |
| 56 | MasterCard | 3164.90 |
| 160 | Visa | 9026.69 |
| 8 | Discover | 488.99 |
| 0 | Other | 0.00 |
| 14974.53 |