| 12/27/2010 |
| 08:07:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACCOLA, CANDICE | H7-105713 | 4 | 49.00 | 5466********1353 | 98351P | 12/27/10 |
| ALFORD, STEWART | H7-104915 | 4 | 49.00 | 4264********9717 | 04591C | 12/27/10 |
| ALMOGABAR, APRIL | H7-104527 | 4 | 49.00 | 4737********9263 | 872344 | 12/27/10 |
| ANDREWS, JAMES | H7-105167 | 4 | 46.00 | 4833********6884 | 004908 | 12/27/10 |
| ANTHONY, LEEANNE | H7-104795 | 4 | 46.00 | 4313********5590 | 04594C | 12/27/10 |
| APPLEMAN, ANNA | H7-105957 | 4 | 49.00 | 4266********4655 | 07335B | 12/27/10 |
| APPLETON, KIM | H7-102206 | 4 | 49.00 | 3717*******3012 | 149977 | 12/27/10 |
| ARMISTEAD, JENNIFER | H7-104090 | 4 | 46.00 | 4744********4065 | 144598 | 12/27/10 |
| ASHLEY, DONNA | H7-105723 | 4 | 46.00 | 4417********0469 | 07337A | 12/27/10 |
| ASIKA, EMEKA | H7-105771 | 4 | 49.00 | 3767*******2009 | 125598 | 12/27/10 |
| ATKINS, DAWN | H7-105969 | 4 | 52.00 | 5510********2913 | 044751 | 12/27/10 |
| BAMFORD, KRISTEN | H7-106102 | 4 | 52.00 | 5490********1174 | 04592Z | 12/27/10 |
| BECK, ANNA | H7-105681 | 4 | 46.00 | 4888********1205 | 04590A | 12/27/10 |
| BEGLEY, DAVID | H7-105048 | 4 | 49.00 | 3772*******2003 | 186459 | 12/27/10 |
| BEITZ, HEATHER | H7-104822 | 4 | 46.00 | 4744********8402 | 134294 | 12/27/10 |
| BENISE, JANET | H7-105973 | 4 | 52.00 | 5490********4135 | 04594Z | 12/27/10 |
| BIGARD, BRONWYN | H7-105354 | 4 | 46.00 | 3772*******2003 | 197115 | 12/27/10 |
| BOSCH, TOM | H7-103723 | 4 | 49.00 | 3725*******3000 | 129568 | 12/27/10 |
| BRADY, ELIZABETH -LI | H7-105756 | 4 | 49.00 | 4225********0302 | 336541 | 12/27/10 |
| BROOKINS, RANDY | H7-105350 | 4 | 46.00 | 4312********7672 | 02731B | 12/27/10 |
| BROOKS, BRIAN | H7-102161 | 4 | 46.00 | 4744********6245 | 124098 | 12/27/10 |
| BROOKS, STEVE | H7-105410 | 4 | 46.00 | 3772*******2008 | 144412 | 12/27/10 |
| BROWN, KELLY | H7-101625 | 4 | 45.00 | 3717*******2005 | 165067 | 12/27/10 |
| BRYANT, BENJAMIN | H7-106129 | 4 | 52.00 | 4744********5732 | 134295 | 12/27/10 |
| BUCHANAN, BRIAN | H7-105622 | 4 | 46.00 | 3717*******1004 | 163666 | 12/27/10 |
| BUCHANAN, MEG | H7-105618 | 4 | 46.00 | 3717*******1004 | 142238 | 12/27/10 |
| BULLOCK, JACOB | H7-105943 | 4 | 49.00 | 4744********3154 | 194494 | 12/27/10 |
| BULUSU, ANURADHA | H7-106012 | 4 | 52.00 | 5466********4417 | 98490Z | 12/27/10 |
| BUMP, DALE | H7-103802 | 4 | 45.00 | 3732*******6005 | 144326 | 12/27/10 |
| BURNS, DAN | H7-105989 | 4 | 46.00 | 4828********3056 | 491110 | 12/27/10 |
| CADIC, PATRICK | H7-106058 | 4 | 52.00 | 4828********2012 | 491116 | 12/27/10 |
| CAMERA, CHRISTOPHER | H7-100853 | 4 | 46.00 | 3723*******1009 | 142443 | 12/27/10 |
| CARSWELL, BENITA | H7-106183 | 4 | 52.00 | 5401********8228 | 07348Z | 12/27/10 |
| CASH, J.B. | H7-104895 | 4 | 46.00 | 4425********9709 | 02716B | 12/27/10 |
| CASTELLUCCI, FEDERICO | H7-105608 | 4 | 49.00 | 4309********5150 | 046748 | 12/27/10 |
| CASTLE, SARA | H7-105369 | 4 | 46.00 | 4744********8402 | 134294 | 12/27/10 |
| CAYLOR, DOUG | H7-105892 | 4 | 49.00 | 4737********0963 | 967973 | 12/27/10 |
| CHASEN, CHARLES | H7-105287 | 4 | 49.00 | 5491********7759 | 02702P | 12/27/10 |
| CHOATE, WILLIAM | H7-105043 | 4 | 46.00 | 4356********2617 | 124190 | 12/27/10 |
| CHOMMANARD, ERIC | H7-105663 | 4 | 52.00 | 5523********6886 | 02702Z | 12/27/10 |
| CHOTAS, CHRIS | H7-105542 | 4 | 52.00 | 3727*******1002 | 144764 | 12/27/10 |
| CLANIN, BETH ANN | H7-104482 | 4 | 46.00 | 3717*******4001 | 179472 | 12/27/10 |
| CLEMENTS, JENNIFER | H7-104791 | 4 | 49.00 | 3717*******1002 | 186512 | 12/27/10 |
| COBB, THOMAS | H7-106082 | 4 | 52.00 | 4755********9821 | 084827 | 12/27/10 |
| COMEGYS, RUSS | H7-102976 | 4 | 49.00 | 4636********7136 | 372088 | 12/27/10 |
| CONDOS, CHELSEA | H7-105863 | 4 | 49.00 | 5576********1967 | 006585 | 12/27/10 |
| CONNELL, CATHERINE | H7-100786 | 4 | 46.00 | 4833********6314 | 014908 | 12/27/10 |
| CONRARDY, CHRISTINA | H7-105687 | 4 | 52.00 | 4460********6812 | 845980 | 12/27/10 |
| COOPER, JAY | H7-105693 | 4 | 49.00 | 4899********1929 | 899789 | 12/27/10 |
| COSTNER, TACHA | H7-105304 | 4 | 52.00 | 3725*******7007 | 161818 | 12/27/10 |
| COTHRAN, JULIE | H7-103600 | 4 | 52.00 | 4356********8366 | 154292 | 12/27/10 |
| COTTER REILLY, KATE | H7-105947 | 4 | 47.00 | 4828********1011 | 491139 | 12/27/10 |
| CRAPOLICCHIO, ANTHONY | H7-102447 | 4 | 46.00 | 4828********3056 | 491146 | 12/27/10 |
| CROWE, ADAM | H7-105665 | 4 | 49.00 | 3767*******1009 | 108006 | 12/27/10 |
| CULVER, KATE | H7-106119 | 4 | 52.00 | 4719********1384 | 70729C | 12/27/10 |
| CURIEL-MENAGE, LINDA | H7-105684 | 4 | 49.00 | 4744********9887 | 124192 | 12/27/10 |
| DALDRY, AMY | H7-103319 | 4 | 46.00 | 3737*******1017 | 197336 | 12/27/10 |
| DAVIS, STEVE | H7-105129 | 4 | 49.00 | 4744********0166 | 154293 | 12/27/10 |
| DAVIS, TERESA | H7-105870 | 4 | 46.00 | 5576********4281 | 006353 | 12/27/10 |
| DEARDEN, RUTH | H7-102838 | 4 | 46.00 | 3713*******2003 | 153928 | 12/27/10 |
| DEE, JACOB | H7-105937 | 4 | 49.00 | 4873********4557 | 07309B | 12/27/10 |
| DENOBRIGA, KATHIE | H7-102738 | 4 | 46.00 | 4294********0735 | 07361B | 12/27/10 |
| DEZENDORF, ROBERT | H7-104212 | 4 | 49.00 | 3723*******2001 | 180218 | 12/27/10 |
| DRISCOLL, MICHAEL | H7-103764 | 4 | 46.00 | 4313********5657 | 04598C | 12/27/10 |
| DUPREE, LES | H7-102525 | 4 | 49.00 | 3783*******5006 | 143523 | 12/27/10 |
| EANDI, LUCA | H7-104923 | 4 | 46.00 | 4737********3107 | 761036 | 12/27/10 |
| EDDY, JENNIFER | H7-105343 | 4 | 46.00 | 4744********3124 | 154294 | 12/27/10 |
| EGO, BRIAN | H7-105036 | 4 | 46.00 | 3725*******3003 | 128123 | 12/27/10 |
| ENNIS, MICHAEL | H7-103993 | 4 | 46.00 | 3739*******4006 | 180290 | 12/27/10 |
| EPSTEIN, JANA | H7-105313 | 4 | 52.00 | 4635********0430 | 134390 | 12/27/10 |
| ETNYRE, JOHN | H7-102703 | 4 | 49.00 | 4306********1323 | 027335 | 12/27/10 |
| FARRIS, FRANK | H7-105869 | 4 | 52.00 | 4828********3089 | 491186 | 12/27/10 |
| FEILO, ANDREW | H7-104540 | 4 | 46.00 | 4147********9826 | 35093C | 12/27/10 |
| FLEETWOOD, MICHELLE | H7-105886 | 4 | 46.00 | 4323********2615 | 844160 | 12/27/10 |
| FLORIO, HOLLY | H7-105843 | 4 | 52.00 | 4828********9029 | 491189 | 12/27/10 |
| FOLEY, MICHAEL | H7-105918 | 4 | 49.00 | 4737********7556 | 966505 | 12/27/10 |
| FREEMAN, ANDREA | H7-104209 | 4 | 49.00 | 4356********5212 | 124195 | 12/27/10 |
| GALVIN, KATHLEEN | H7-105998 | 4 | 49.00 | 4319********5421 | 04591A | 12/27/10 |
| GARLAND, MARK | H7-105177 | 4 | 49.00 | 4003********1782 | 07318B | 12/27/10 |
| GARRARD, CYNTHIA | H7-105859 | 4 | 46.00 | 4828********8042 | 794211 | 12/27/10 |
| GIBILTERRA, JENNIFER | H7-105725 | 4 | 46.00 | 4737********5765 | 759627 | 12/27/10 |
| GOOD, EMILY | H7-106024 | 4 | 52.00 | 4266********2253 | 07373B | 12/27/10 |
| GREMNY, NABIL | H7-105976 | 4 | 52.00 | 3772*******1004 | 141034 | 12/27/10 |
| HARBIN, JOANNA | H7-106033 | 4 | 52.00 | 5102********7559 | 70729B | 12/27/10 |
| HARSHMAN, HILLARY | H7-103362 | 4 | 52.00 | 4397********7946 | 07319C | 12/27/10 |
| HAWK, JASON | H7-104625 | 4 | 46.00 | 5576********8900 | 009183 | 12/27/10 |
| HAWK, MARLA | H7-104585 | 4 | 46.00 | 5576********8900 | 004304 | 12/27/10 |
| HAWKINS, CRAIG | H7-104015 | 4 | 46.00 | 4744********3775 | 134393 | 12/27/10 |
| HEFFERNAN, SHIRA | H7-105544 | 4 | 49.00 | 4737********8730 | 794214 | 12/27/10 |
| HENDERSON, DENISE | H7-106071 | 4 | 52.00 | 3767*******1003 | 149418 | 12/27/10 |
| HERRIG, LYNDA | H7-104116 | 4 | 46.00 | 3772*******2015 | 157747 | 12/27/10 |
| HESLEY, MEGHAN | H7-105649 | 4 | 49.00 | 4744********8748 | 144699 | 12/27/10 |
| HETTICK, THEODORE | H7-104839 | 4 | 49.00 | 4011********3584 | 002321 | 12/27/10 |
| HICKS, MATTHEW | H7-104502 | 4 | 52.00 | 5491********6602 | 02734P | 12/27/10 |
| HICKS, PATRICIA | H7-104962 | 4 | 46.00 | 4264********8325 | 04594A | 12/27/10 |
| HICKS, SHANNON | H7-105926 | 4 | 49.00 | 4266********4837 | 07378C | 12/27/10 |
| HIGHTOWER, JONATHAN | H7-105867 | 4 | 49.00 | 3713*******2005 | 106104 | 12/27/10 |
| HOLDING, DAVE | H7-101704 | 4 | 46.00 | 3713*******3004 | 113673 | 12/27/10 |
| ISAACS, JD | H7-106054 | 4 | 49.00 | 4635********9339 | 194593 | 12/27/10 |
| IVESTER, LYN | H7-105935 | 4 | 52.00 | 5466********8601 | 98837P | 12/27/10 |
| JACKSON, SHANNA | H7-104570 | 4 | 49.00 | 4147********5160 | 02734C | 12/27/10 |
| JONES, DONALD | H7-102406 | 4 | 46.00 | 3715*******1003 | 120388 | 12/27/10 |
| JONES, JENNIFER | H7-103974 | 4 | 49.00 | 4356********1373 | 154298 | 12/27/10 |
| JONES, MARY FRANCES | H7-105737 | 4 | 49.00 | 3715*******2000 | 103197 | 12/27/10 |
| JORDAN, KEVIN | H7-101434 | 4 | 46.00 | 6011********7034 | 02737B | 12/27/10 |
| KAPLAN, BEN | H7-104468 | 4 | 49.00 | 5536********6926 | 004192 | 12/27/10 |
| KARMIN, WIL | H7-104058 | 4 | 49.00 | 4356********8199 | 194594 | 12/27/10 |
| KATAEVA, OLGA | H7-101289 | 4 | 52.00 | 4313********6511 | 04596C | 12/27/10 |
| KECSETI, FRANK | H7-105289 | 4 | 46.00 | 4011********5103 | 006586 | 12/27/10 |
| KEEN, BENJAMIN | H7-105924 | 4 | 46.00 | 6011********6618 | 02739R | 12/27/10 |
| KELLY-CASH, VERONICA | H7-104928 | 4 | 46.00 | 4425********9709 | 02735B | 12/27/10 |
| KIRKLAND- ANDRE, SHERRELLE | H7-105159 | 4 | 46.00 | 4833********6884 | 024908 | 12/27/10 |
| KOSKI, TARA | H7-106016 | 4 | 52.00 | 3725*******1010 | 104802 | 12/27/10 |
| LEMING, LEA | H7-104788 | 4 | 49.00 | 3721*******5001 | 160615 | 12/27/10 |
| LEONARD, MARY | H7-105541 | 4 | 46.00 | 4121********5767 | 02705A | 12/27/10 |
| LESTER, LISA | H7-101744 | 4 | 46.00 | 4744********2698 | 144791 | 12/27/10 |
| LEWIS PEGEL, NANCY | H7-105011 | 4 | 49.00 | 5490********2269 | 04594Z | 12/27/10 |
| LOGAN, ABIGAIL | H7-105638 | 4 | 49.00 | 4744********2223 | 154390 | 12/27/10 |
| LOVE, DOROTHY | H7-101783 | 4 | 46.00 | 3723*******1029 | 115657 | 12/27/10 |
| LUEDER, JUDITH | H7-105282 | 4 | 46.00 | 4011********5103 | 002208 | 12/27/10 |
| LUNSFORD, CARRIE | H7-105930 | 4 | 46.00 | 4011********0090 | 004305 | 12/27/10 |
| LYNCH, ANDREW | H7-104780 | 4 | 46.00 | 4312********0026 | 02736B | 12/27/10 |
| MAIN, CHARLOTTE | H7-106075 | 4 | 52.00 | 4744********5732 | 134295 | 12/27/10 |
| MANN, KAREN | H7-102428 | 4 | 49.00 | 3772*******1008 | 161751 | 12/27/10 |
| MARTINS, KRISTIN | H7-105158 | 4 | 52.00 | 3722*******2002 | 122647 | 12/27/10 |
| MARUM, ELIZABETH | H7-105270 | 4 | 44.00 | 4356********6140 | 134397 | 12/27/10 |
| MCCOLLUM, APRIL | H7-104828 | 4 | 46.00 | 4828********1033 | 491267 | 12/27/10 |
| MCGEEHAN, PATRICK | H7-105826 | 4 | 52.00 | 3720*******7005 | 164893 | 12/27/10 |
| MEEKS, DUSTI | H7-106118 | 4 | 52.00 | 4719********1384 | 70729C | 12/27/10 |
| METZ, BROMLEY | H7-105764 | 4 | 49.00 | 5461********2252 | 862138 | 12/27/10 |
| MILLER, REBECCA | H7-103036 | 4 | 52.00 | 3725*******2014 | 126746 | 12/27/10 |
| MOLNAR, PATRICK | H7-103906 | 4 | 49.00 | 3725*******8007 | 147605 | 12/27/10 |
| MOODY, TYLER | H7-105234 | 4 | 46.00 | 4862********1550 | 07342A | 12/27/10 |
| MOORE, RACHEL | H7-105954 | 4 | 49.00 | 4356********9254 | 134398 | 12/27/10 |
| MOORE, RANDY | H7-105143 | 4 | 46.00 | 5491********1597 | 98893P | 12/27/10 |
| MORGAN, JOHN | H7-104946 | 4 | 49.00 | 5438********0992 | 318201 | 12/27/10 |
| MORTON, DAWSON | H7-103004 | 4 | 52.00 | 3725*******2000 | 127620 | 12/27/10 |
| MULLINGS, VICKIE | H7-105315 | 4 | 49.00 | 3723*******3004 | 141842 | 12/27/10 |
| MURPHY, ROB | H7-104087 | 4 | 49.00 | 4719********0315 | 70729C | 12/27/10 |
| NIESEN, CARL | H7-105322 | 4 | 49.00 | 3725*******8013 | 149888 | 12/27/10 |
| OUZTS, MEGAN | H7-104643 | 4 | 46.00 | 4744********5903 | 144794 | 12/27/10 |
| OWENS, MARK | H7-103470 | 4 | 52.00 | 4737********8715 | 844328 | 12/27/10 |
| PAGE, WHITNEY | H7-104920 | 4 | 49.00 | 5490********9358 | 04593Z | 12/27/10 |
| PARKER, SARA | H7-105593 | 4 | 49.00 | 3717*******1008 | 182333 | 12/27/10 |
| PARSONS, JENNIFER | H7-105979 | 4 | 52.00 | 4744********7311 | 154393 | 12/27/10 |
| PATEL, KOMAL | H7-104022 | 4 | 49.00 | 3717*******1002 | 180177 | 12/27/10 |
| PATEL, MITESH | H7-103268 | 4 | 46.00 | 3725*******2007 | 121508 | 12/27/10 |
| PATEL, WENDY | H7-102764 | 4 | 46.00 | 3725*******2007 | 185673 | 12/27/10 |
| PULLMAN, GEORGE | H7-105435 | 4 | 46.00 | 3713*******2010 | 100314 | 12/27/10 |
| REEVES, NATE | H7-106000 | 4 | 46.00 | 4744********7987 | 194598 | 12/27/10 |
| REINBERG, JANE | H7-105205 | 4 | 49.00 | 3725*******5001 | 126883 | 12/27/10 |
| RESIGNOLA, KELLY | H7-105199 | 4 | 49.00 | 4388********3808 | 07403C | 12/27/10 |
| RIGBY, COLEMAN | H7-105925 | 4 | 46.00 | 4744********0750 | 124293 | 12/27/10 |
| RIGOT, JOSEPH | H7-103029 | 4 | 52.00 | 4388********8330 | 07405C | 12/27/10 |
| RILEY, JENNIFER | H7-106037 | 4 | 52.00 | 4011********6816 | 004193 | 12/27/10 |
| RILEY, SALLY | H7-104228 | 4 | 46.00 | 4737********3668 | 898083 | 12/27/10 |
| ROBINSON, JODY | H7-104718 | 4 | 46.00 | 3723*******1016 | 149646 | 12/27/10 |
| ROSOF, LISA | H7-105196 | 4 | 49.00 | 5465********4568 | 008744 | 12/27/10 |
| ROSSETER, STACY | H7-105073 | 4 | 46.00 | 4661********7787 | 082453 | 12/27/10 |
| RUSSELL, GREGORY | H7-105108 | 4 | 46.00 | 3717*******2008 | 106658 | 12/27/10 |
| SALE, PAIGE | H7-102515 | 4 | 49.00 | 3723*******5007 | 182638 | 12/27/10 |
| SAMPLE, DAVID | H7-105830 | 4 | 46.00 | 4356********6206 | 124294 | 12/27/10 |
| SIDDIQUE, AYSHA | H7-103114 | 4 | 46.00 | 5178********9448 | 07361Z | 12/27/10 |
| SIPOS, SUMMER | H7-105694 | 4 | 49.00 | 3772*******1000 | 186069 | 12/27/10 |
| SISLER, LYNN | H7-105784 | 4 | 49.00 | 4737********1672 | 898087 | 12/27/10 |
| SLOCUM, LAUREN | H7-102804 | 4 | 49.00 | 4737********9621 | 872041 | 12/27/10 |
| SMITH, JESSICA | H7-104577 | 4 | 49.00 | 3715*******1000 | 149645 | 12/27/10 |
| SMOCK, JEFF | H7-104576 | 4 | 52.00 | 4206********9801 | 642960 | 12/27/10 |
| SOBBOTT, DAN | H7-103981 | 4 | 46.00 | 4388********5950 | 07412C | 12/27/10 |
| SORLIE, CHRIS | H7-104347 | 4 | 52.00 | 3725*******3003 | 101972 | 12/27/10 |
| SPIELER, DANIEL | H7-105508 | 4 | 46.00 | 3717*******3002 | 109960 | 12/27/10 |
| STAIB, GEORGE | H7-102356 | 4 | 49.00 | 4744********9002 | 124295 | 12/27/10 |
| STEVES, IAN | H7-106039 | 4 | 52.00 | 5398********2042 | 99102B | 12/27/10 |
| SUTTON, JEREMY | H7-105845 | 4 | 52.00 | 4744********5011 | 154396 | 12/27/10 |
| SWARTHOUT, JAMES | H7-103434 | 4 | 46.00 | 4403********4713 | 04592C | 12/27/10 |
| TALTON, CARLENE | H7-103892 | 4 | 46.00 | 4888********8769 | 04597A | 12/27/10 |
| TEETER, ALICE | H7-102335 | 4 | 46.00 | 4294********0735 | 07423B | 12/27/10 |
| TEUFEL, WHITNEY | H7-105295 | 4 | 49.00 | 3725*******5004 | 133723 | 12/27/10 |
| THORNE, ED | H7-106048 | 4 | 52.00 | 4744********6245 | 134492 | 12/27/10 |
| THURMAN, REBECCA | H7-104216 | 4 | 49.00 | 4802********7929 | 073708 | 12/27/10 |
| TIPTON, CATHARINE | H7-102181 | 4 | 49.00 | 4737********5963 | 896247 | 12/27/10 |
| TOMASINO, WHITNEY | H7-105917 | 4 | 49.00 | 4467********4692 | 134744 | 12/27/10 |
| UKPONG, OTOBONG | H7-105394 | 4 | 46.00 | 4356********8084 | 154398 | 12/27/10 |
| VERVLOESEM, PHILIP | H7-105902 | 4 | 49.00 | 3713*******2003 | 165206 | 12/27/10 |
| VERVOLESEM, BETHANY | H7-105901 | 4 | 49.00 | 4264********0663 | 04590B | 12/27/10 |
| WAGGONER, AMY | H7-105696 | 4 | 46.00 | 3725*******4002 | 127505 | 12/27/10 |
| WALKER, SARA | H7-105904 | 4 | 46.00 | 4356********8143 | 194693 | 12/27/10 |
| WARREN, STEVEN | H7-103320 | 4 | 46.00 | 3737*******1009 | 186017 | 12/27/10 |
| WATSON, BRIAN | H7-100902 | 4 | 49.00 | 3725*******4002 | 141761 | 12/27/10 |
| WEINBERG, KIMBERLIE | H7-101034 | 4 | 46.00 | 4313********6695 | 04596C | 12/27/10 |
| WESSELS, NATASHA | H7-104236 | 4 | 52.00 | 3723*******2010 | 134952 | 12/27/10 |
| WHITTINGTON, STEVEN | H7-103345 | 4 | 49.00 | 3725*******1003 | 160456 | 12/27/10 |
| WIRANOWSKI, KATHERINE | H7-104790 | 4 | 49.00 | 4535********3303 | 050330 | 12/27/10 |
| WITT, AMANDA | H7-104658 | 4 | 49.00 | 3725*******5006 | 175816 | 12/27/10 |
| WOLBACH, LESLIE | H7-106067 | 4 | 52.00 | 4828********2012 | 491388 | 12/27/10 |
| WOODRUFF, PAM | H7-104534 | 4 | 49.00 | 3713*******7002 | 102137 | 12/27/10 |
| WREN, JEFF | H7-105273 | 4 | 46.00 | 5576********8652 | 002322 | 12/27/10 |
| YAMAMATO, KO | H7-142831 | 4 | 46.00 | 3711*******3007 | 185008 | 12/27/10 |
| YAMAMOTO, JENNIFER | H7-106125 | 4 | 46.00 | 4744********0353 | 194694 | 12/27/10 |
| YOUNG, ANDREA | H7-104024 | 4 | 49.00 | 5466********2609 | 99213P | 12/27/10 |
| ZAPICO, ELENA | H7-104772 | 4 | 46.00 | 3772*******1004 | 174074 | 12/27/10 |
| ZMISTOWSKI, KATHRYN | H7-106007 | 4 | 52.00 | 5329********4991 | 04597B | 12/27/10 |
| Count | Card Type | Total |
| 64 | American Express | 3089.00 |
| 27 | MasterCard | 1338.00 |
| 109 | Visa | 5256.00 |
| 2 | Discover | 92.00 |
| 0 | Other | 0.00 |
| 9775.00 |