| 01/25/2011 |
| 11:10:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, GENIVERE | E6-21001921 | 9 | 79.99 | 5178********1747 | 942996 | 01/25/11 |
| AGUILAR, MICHELE | E6-21000913 | 9 | 124.00 | 4301********8642 | 90152B | 01/25/11 |
| AHEARN, KANLAYANE | E6-21001571 | 9 | 36.00 | 4266********3025 | 03213C | 01/25/11 |
| AINSLIE, JERI | E6-21000789 | 9 | 84.00 | 4217********6685 | 009010 | 01/25/11 |
| ALLBRIGHT, CAROLINE | E6-21001321 | 9 | 69.00 | 4750********2021 | 060112 | 01/25/11 |
| ALLEWAY, BARB | E6-21000776 | 9 | 84.00 | 4873********0648 | 323386 | 01/25/11 |
| ALVARADO, ROSA | E6-21001702 | 9 | 29.99 | 4217********8607 | 009010 | 01/25/11 |
| ALVAREZ, ELVIA | E6-21001687 | 9 | 79.99 | 4104********4111 | 03214B | 01/25/11 |
| ANDERSON, AMY | E6-21002141 | 9 | 36.00 | 3715*******1009 | 182571 | 01/25/11 |
| ANDERSON, SHANNON | E6-21001425 | 9 | 79.00 | 4301********7157 | 90153B | 01/25/11 |
| ARMSTRONG, TAMMI | E6-21000769 | 9 | 84.00 | 3712*******4036 | 190696 | 01/25/11 |
| ARMSTRONG, TAMMI 4 DANIE | E6-21001818 | 9 | 29.99 | 3712*******4036 | 113295 | 01/25/11 |
| ASTEPHEN, JADE | E6-21001046 | 9 | 84.00 | 4342********9202 | 358802 | 01/25/11 |
| AUGHENBAUGH, MARY | E6-21000606 | 9 | 44.00 | 3725*******1001 | 139940 | 01/25/11 |
| AYALA, TERRI | E6-21000363 | 9 | 39.00 | 3713*******1005 | 165618 | 01/25/11 |
| BAIK, KATHLEEN | E6-21001117 | 9 | 44.00 | 4282********2062 | 060112 | 01/25/11 |
| BALIAN, JUDITH | E6-21002158 | 9 | 36.99 | 4266********7060 | 03220A | 01/25/11 |
| BARDEN, CATHERINE | E6-21001579 | 9 | 79.00 | 5490********7734 | 00519B | 01/25/11 |
| BARETTE, VALLERI | E6-21001726 | 9 | 44.00 | 4282********9014 | 060112 | 01/25/11 |
| BARNES, ELIZABETH | E6-21001301 | 9 | 39.00 | 5466********7352 | 87766P | 01/25/11 |
| BARNES, NANCY | E6-21001843 | 9 | 36.99 | 4282********8630 | 060112 | 01/25/11 |
| BARNETT, JODY | E6-21002063 | 9 | 39.99 | 4235********1593 | 090153 | 01/25/11 |
| BECK, LUCINDA CIND | E6-21001017 | 9 | 44.00 | 4235********0340 | 090153 | 01/25/11 |
| BELKNAP, MARY MITZI | E6-21001734 | 9 | 36.99 | 5466********9462 | 87807P | 01/25/11 |
| BENINTENDO, ELLEN | E6-21002057 | 9 | 29.99 | 5491********1103 | 300502 | 01/25/11 |
| BIELE, NANCY | E6-21002137 | 9 | 36.99 | 4868********4216 | 348168 | 01/25/11 |
| BLACK, MICHELE | E6-21001681 | 9 | 36.99 | 5403********4311 | 119328 | 01/25/11 |
| BONKE, AMY | E6-21001711 | 9 | 79.00 | 5490********9402 | 00514B | 01/25/11 |
| BORDAGARAY, ANNETTE | E6-21001391 | 9 | 79.00 | 4734********2782 | 302112 | 01/25/11 |
| BOWMAN, KATHRYN | E6-21001954 | 9 | 39.99 | 5513********5123 | 015016 | 01/25/11 |
| BOWMAN, KATHRYN 4 SAR | E6-21001953 | 9 | 39.99 | 5513********5123 | 311831 | 01/25/11 |
| BOYLE, COLLEEN | E6-21002128 | 9 | 36.99 | 4254********3758 | 662294 | 01/25/11 |
| BREAN, KIM | E6-21000494 | 9 | 46.00 | 4235********4648 | 090153 | 01/25/11 |
| BRIMMER, KYRON 4 MICHE | E6-21000262 | 9 | 44.00 | 4431********1627 | 085918 | 01/25/11 |
| BRITTAIN, LAURA | E6-21002058 | 9 | 79.99 | 4342********7062 | 467146 | 01/25/11 |
| BRITTON, ASHLEY | E6-21001114 | 9 | 109.00 | 5581********9713 | 101445 | 01/25/11 |
| BRUSSEAU, LISA | E6-21001731 | 9 | 69.99 | 4147********4756 | 00513D | 01/25/11 |
| BURG, SHAN | E6-21000381 | 9 | 42.00 | 4867********6052 | 070112 | 01/25/11 |
| BURKE, SHANNON | E6-21002066 | 9 | 79.99 | 5409********2230 | 800535 | 01/25/11 |
| BURNS, DEBBIE | E6-21000930 | 9 | 44.00 | 4147********9340 | 00513C | 01/25/11 |
| CAFARELLA, DENISE | E6-21000901 | 9 | 44.00 | 4282********8084 | 070112 | 01/25/11 |
| CAFARELLA, DENISE 4 BROO | E6-21001520 | 9 | 35.00 | 4282********8084 | 070112 | 01/25/11 |
| CAMPBELL, CORIE | E6-21001032 | 9 | 37.00 | 4867********8548 | 070112 | 01/25/11 |
| CARLSON, MARAH | E6-21000345 | 9 | 42.00 | 4217********9358 | 009010 | 01/25/11 |
| CARRASCO, KIM | E6-21000909 | 9 | 44.00 | 4217********1548 | 009010 | 01/25/11 |
| CARRILLO, FRANCES | E6-21001442 | 9 | 36.00 | 4342********1981 | 376229 | 01/25/11 |
| CERVANTES, TERESA | E6-21001122 | 9 | 77.00 | 5515********0012 | 140484 | 01/25/11 |
| CHAN, ALEJANDRA | E6-21002120 | 9 | 36.99 | 4147********9494 | 03239C | 01/25/11 |
| CHANGARIS, CHRISTY | E6-21001219 | 9 | 39.00 | 4128********8297 | 34478D | 01/25/11 |
| CLARK, SUSAN | E6-21001747 | 9 | 29.99 | 4059********9504 | 238673 | 01/25/11 |
| COLBOURNE, LISA | E6-21001588 | 9 | 44.00 | 4217********8219 | 009010 | 01/25/11 |
| COMMERFORD, SUE | E6-21000492 | 9 | 46.00 | 5466********1111 | 88294P | 01/25/11 |
| CONNOLLY, RHONDA | E6-21000252 | 9 | 82.00 | 5466********1182 | 88322P | 01/25/11 |
| CONWAY, TRACI | E6-21001351 | 9 | 39.00 | 4217********2673 | 009010 | 01/25/11 |
| COPP, DEBRA | E6-21000685 | 9 | 48.00 | 5401********5571 | 03246Z | 01/25/11 |
| COREY, JERRIE CARLI | E6-21001923 | 9 | 74.99 | 4235********9627 | 090154 | 01/25/11 |
| CORRAO, CHRISTINE | E6-21000713 | 9 | 84.00 | 4235********0735 | 090154 | 01/25/11 |
| COVINGTON, DENISE | E6-21002123 | 9 | 36.99 | 4235********1660 | 090154 | 01/25/11 |
| CRAWFORD, PAT | E6-21001706 | 9 | 29.99 | 3772*******2008 | 181344 | 01/25/11 |
| D ALESSANDRO, ERIN | E6-21001774 | 9 | 79.00 | 4465********4244 | 02598B | 01/25/11 |
| DAVIDSON, CHELSEA | E6-21001915 | 9 | 39.99 | 4342********3050 | 246195 | 01/25/11 |
| DE WITT, DHARMA | E6-21002060 | 9 | 39.99 | 3772*******2000 | 149780 | 01/25/11 |
| DEWELL, TRISH | E6-21000371 | 9 | 120.00 | 3715*******4043 | 126928 | 01/25/11 |
| DILLON, KAY | E6-21001233 | 9 | 30.00 | 5411********6495 | 535695 | 01/25/11 |
| DIMEFF, SUZANNE | E6-21001131 | 9 | 79.00 | 4888********6888 | 00514B | 01/25/11 |
| DORN, CATHY | E6-21001552 | 9 | 36.00 | 5409********2229 | 609643 | 01/25/11 |
| DREWELOW, CRISTINA | E6-21001939 | 9 | 29.99 | 4888********7067 | 00514B | 01/25/11 |
| DUNCAN, SHAUN | E6-21002081 | 9 | 39.99 | 3767*******1003 | 124567 | 01/25/11 |
| EDWARDS, CAROL | E6-21001533 | 9 | 88.00 | 4235********0581 | 090154 | 01/25/11 |
| EMERY, GAIL | E6-21001443 | 9 | 79.00 | 4465********0033 | 02501B | 01/25/11 |
| ENGEL, DENISE | E6-21001333 | 9 | 39.00 | 3712*******5014 | 131357 | 01/25/11 |
| ENGSTROM, CAROL | E6-21000484 | 9 | 46.00 | 3788*******7018 | 168463 | 01/25/11 |
| FALLIS, JOHN D LENZ | E6-21000944 | 9 | 44.00 | 3772*******2008 | 189639 | 01/25/11 |
| FIELDS, DIANA | E6-21001847 | 9 | 39.99 | 5308********9732 | 91939B | 01/25/11 |
| FITCH, PAMELA | E6-21002136 | 9 | 99.99 | 3713*******2002 | 105492 | 01/25/11 |
| FONTE, GLORIA | E6-21001700 | 9 | 29.99 | 3723*******1000 | 164270 | 01/25/11 |
| FOOTER, ANN | E6-21001701 | 9 | 76.99 | 4802********7743 | 031999 | 01/25/11 |
| FORD, CHERYL | E6-21001450 | 9 | 39.00 | 4235********3381 | 090154 | 01/25/11 |
| FOX, CATHLEEN | E6-21001735 | 9 | 69.99 | 4388********9147 | 03258D | 01/25/11 |
| GAGE, JULIE | E6-21001710 | 9 | 79.99 | 4235********9714 | 090154 | 01/25/11 |
| GAGNON, BARBARA | E6-21001473 | 9 | 36.00 | 5466********6282 | 03261P | 01/25/11 |
| GATTO, STACY | E6-21001652 | 9 | 44.00 | 4147********7892 | 03202C | 01/25/11 |
| GEIER, SUSAN | E6-21001566 | 9 | 44.00 | 5474********3352 | 025022 | 01/25/11 |
| GIPSON, LAURA | E6-21000470 | 9 | 36.00 | 4282********8624 | 080112 | 01/25/11 |
| GLASS, CATHLEEN 4 CA | E6-21001666 | 9 | 29.99 | 4388********1011 | 03264C | 01/25/11 |
| GLASS, CATHY | E6-21001203 | 9 | 39.00 | 4388********1011 | 03263C | 01/25/11 |
| GONZALES, DESIREE | E6-21001325 | 9 | 29.00 | 4282********8589 | 080112 | 01/25/11 |
| GORNISH, SHERRIE 4 TAY | E6-21002061 | 9 | 29.99 | 4465********4594 | 02502B | 01/25/11 |
| GRAUER, STEPHANIE | E6-21001224 | 9 | 39.00 | 4217********1715 | 009010 | 01/25/11 |
| GREENFIELD, CARLENE CARL | E6-21001145 | 9 | 44.00 | 4868********4104 | 321841 | 01/25/11 |
| GRIM, LISA | E6-21001001 | 9 | 44.00 | 5411********9129 | 540143 | 01/25/11 |
| GROSSE, JANICE | E6-21001089 | 9 | 79.00 | 4217********8453 | 009010 | 01/25/11 |
| HANSON, DANIELLE | E6-21000729 | 9 | 44.00 | 5362********2778 | 540421 | 01/25/11 |
| HATCH, JERRI | E6-21001686 | 9 | 79.00 | 5491********2873 | 139445 | 01/25/11 |
| HILDEBRANDT, MARY | E6-21001416 | 9 | 79.00 | 5438********2593 | 427412 | 01/25/11 |
| HITCH, MARCIA | E6-21000364 | 9 | 44.00 | 3715*******2018 | 143832 | 01/25/11 |
| HO, SUZANNE | E6-21001324 | 9 | 40.00 | 3731*******8007 | 127159 | 01/25/11 |
| HOEHN, ROBIN | E6-21001713 | 9 | 69.99 | 4342********3452 | 301485 | 01/25/11 |
| HOEPRICH, P. RENEE | E6-21001836 | 9 | 79.99 | 5401********6903 | 00515Z | 01/25/11 |
| HOFFMANN, NANCY | E6-21001472 | 9 | 36.00 | 5410********9315 | 92398P | 01/25/11 |
| HOLLINGSWORTH, DAWNA | E6-21001118 | 9 | 44.00 | 5571********3122 | 541950 | 01/25/11 |
| HOLMERUD, KATIE | E6-21001426 | 9 | 36.00 | 4217********3252 | 009010 | 01/25/11 |
| HOSAKA, PAT | E6-21001334 | 9 | 30.00 | 4337********7833 | 90154B | 01/25/11 |
| HOUSE, CINDY | E6-21000377 | 9 | 42.00 | 4337********2558 | 90154B | 01/25/11 |
| HUMPHREY, ROBERTA | E6-21000936 | 9 | 69.99 | 4388********0048 | 03273D | 01/25/11 |
| IHLAN, MICHELLE | E6-21002048 | 9 | 79.99 | 3772*******1001 | 121167 | 01/25/11 |
| JAKUS, KATY | E6-21001842 | 9 | 44.99 | 3717*******2000 | 136508 | 01/25/11 |
| JENNINGS, JEANNE | E6-21001234 | 9 | 30.00 | 5416********7895 | 02502Z | 01/25/11 |
| JOLLEY, KIRTLYE | E6-21001943 | 9 | 36.99 | 4342********2516 | 360314 | 01/25/11 |
| JUNG, ERICA | E6-21001380 | 9 | 39.00 | 5491********8921 | 135481 | 01/25/11 |
| KENDZIOR-FULLER, ALEX | E6-21002121 | 9 | 36.99 | 6011********6257 | 02510R | 01/25/11 |
| KILCOYNE, KATHLEEN | E6-21001649 | 9 | 29.99 | 4431********0342 | 085919 | 01/25/11 |
| KIM, WOO PARK 4 MI | E6-21001091 | 9 | 29.99 | 4339********6919 | 032164 | 01/25/11 |
| KING, DEBORAH | E6-21001453 | 9 | 79.00 | 4342********8255 | 278695 | 01/25/11 |
| KNOX, JULIE | E6-21002133 | 9 | 79.99 | 4147********9218 | 00512C | 01/25/11 |
| KORALTAN, SEVDA | E6-21001210 | 9 | 88.00 | 4147********6880 | 03282D | 01/25/11 |
| KRAMER-LEVANDER, CHRISTIE | E6-21001941 | 9 | 36.99 | 4873********6339 | 245478 | 01/25/11 |
| KREBS, DIANE | E6-21000739 | 9 | 44.00 | 4621********6988 | 34700B | 01/25/11 |
| KUTILEK, PAIGE | E6-21002047 | 9 | 29.99 | 5466********3413 | 89461P | 01/25/11 |
| LAMBERTI, VIVIENNE | E6-21001833 | 9 | 29.99 | 4217********2594 | 009010 | 01/25/11 |
| LANE, CHERI | E6-21001676 | 9 | 29.99 | 5410********8217 | 89503P | 01/25/11 |
| LAUER, DEBORAH | E6-21000622 | 9 | 88.00 | 3727*******1012 | 140806 | 01/25/11 |
| LAWRENCE, CINDY | E6-21001430 | 9 | 109.00 | 5466********3344 | 89448P | 01/25/11 |
| LECHLEITER, LESLIE | E6-21001139 | 9 | 84.00 | 5466********6876 | 89531P | 01/25/11 |
| LECOURS, HOLLY | E6-21000917 | 9 | 44.00 | 4388********6532 | 03287C | 01/25/11 |
| LEDESMA, IRMA | E6-21001428 | 9 | 36.00 | 4366********1454 | 030726 | 01/25/11 |
| LESSMAN, KIRSTAN | E6-21001663 | 9 | 29.99 | 5491********6077 | 134626 | 01/25/11 |
| LINDSEY, TYCIA | E6-21001927 | 9 | 99.00 | 3725*******1002 | 104544 | 01/25/11 |
| LOPILATO, KATHERINE | E6-21000035 | 9 | 61.00 | 4342********2035 | 246209 | 01/25/11 |
| LOVE, ANN | E6-21001712 | 9 | 29.99 | 4873********9806 | 323159 | 01/25/11 |
| LOWERY, KATHRYN | E6-21001582 | 9 | 79.00 | 4342********7682 | 373047 | 01/25/11 |
| LUCE, CINDY | E6-21001048 | 9 | 44.00 | 5409********9959 | 201485 | 01/25/11 |
| LUNA DE MONTES, ROSA | E6-21001688 | 9 | 29.99 | 4217********1805 | 009010 | 01/25/11 |
| MANNING, SUSAN | E6-21001459 | 9 | 39.00 | 4431********6924 | 085920 | 01/25/11 |
| MARASSI, MICHELLE | E6-21001438 | 9 | 79.00 | 5424********8349 | 89781B | 01/25/11 |
| MARTIN, ALEZA | E6-21000358 | 9 | 42.00 | 4147********7473 | 02507D | 01/25/11 |
| MAYNE, LORI | E6-21001423 | 9 | 79.00 | 4342********5413 | 323162 | 01/25/11 |
| MCCLUSKEY, KARRIE | E6-21002078 | 9 | 36.99 | 4235********5649 | 090155 | 01/25/11 |
| MCDANIEL, LORRAINE | E6-21001356 | 9 | 44.00 | 4431********4449 | 085920 | 01/25/11 |
| MCMILLEN, BARBARA | E6-21001570 | 9 | 109.99 | 5178********9807 | 208080 | 01/25/11 |
| MECKE, PAULA | E6-21001956 | 9 | 36.99 | 4147********6911 | 03238C | 01/25/11 |
| MEGLIC, MARGARET | E6-21001011 | 9 | 44.00 | 3719*******3008 | 136978 | 01/25/11 |
| MEIORIN, EMY | E6-21001372 | 9 | 30.00 | 5466********6141 | 89837Z | 01/25/11 |
| MELLO, PAULA | E6-21001037 | 9 | 44.00 | 3734*******2018 | 106214 | 01/25/11 |
| MENDIOROZ, SYNDEA | E6-21000946 | 9 | 44.00 | 3767*******2018 | 149341 | 01/25/11 |
| MENDOZA, MARY AUGHENBA | E6-21000607 | 9 | 44.00 | 3725*******1001 | 167896 | 01/25/11 |
| MERRILL, NANCY | E6-21000931 | 9 | 44.00 | 3717*******2007 | 108023 | 01/25/11 |
| MEZOUARI, COLLEEN | E6-21001002 | 9 | 44.00 | 3774*******1881 | 507521 | 01/25/11 |
| MILLER, CRISTINA | E6-21001039 | 9 | 84.00 | 4427********7944 | 090112 | 01/25/11 |
| MILLER, KAREN HAUBRIC | E6-21000455 | 9 | 38.00 | 3737*******5009 | 149364 | 01/25/11 |
| MILROY, KAHEA | E6-21001006 | 9 | 44.00 | 4217********5014 | 009010 | 01/25/11 |
| MONTAZERI, NICOLE | E6-21001447 | 9 | 44.00 | 4266********6039 | 03304B | 01/25/11 |
| MORAN, BRIDGET | E6-21001019 | 9 | 44.00 | 4063********6021 | 841936 | 01/25/11 |
| MORENO, DEBORAH | E6-21001664 | 9 | 29.99 | 4431********3025 | 085920 | 01/25/11 |
| MORROW, KATHLEEN | E6-21002138 | 9 | 29.99 | 4147********5682 | 00514C | 01/25/11 |
| MURRAY, RINA | E6-21001236 | 9 | 84.00 | 4282********6751 | 090112 | 01/25/11 |
| NADZAN, KATHIE | E6-21000453 | 9 | 86.00 | 4235********1636 | 090156 | 01/25/11 |
| NICHOLS, DHARMA | E6-21001578 | 9 | 79.00 | 4235********2106 | 090156 | 01/25/11 |
| NICHOLS, DIANNE | E6-21000611 | 9 | 44.00 | 4431********0008 | 085920 | 01/25/11 |
| NOURINEJAD, NAGIMEH TAGDI | E6-21002095 | 9 | 36.99 | 3715*******1017 | 147610 | 01/25/11 |
| OH, IRENE | E6-21001683 | 9 | 29.99 | 4147********2012 | 03311C | 01/25/11 |
| ORBAN, DEBBIE | E6-21001014 | 9 | 44.00 | 4118********2990 | 03311C | 01/25/11 |
| OREN, MARY | E6-21000477 | 9 | 46.00 | 3717*******1015 | 101340 | 01/25/11 |
| OSHITA, CAREY | E6-21001130 | 9 | 44.00 | 3712*******3003 | 143953 | 01/25/11 |
| PARK, WOO 4 MEREDIT | E6-21000366 | 9 | 29.99 | 4339********6919 | 032479 | 01/25/11 |
| PARK, WOO J 4 KYUNG | E6-21000476 | 9 | 29.99 | 4339********6919 | 032500 | 01/25/11 |
| PATNAIK, SHALINI | E6-21000726 | 9 | 44.00 | 4282********2173 | 090112 | 01/25/11 |
| PAULEY, LARA | E6-21000744 | 9 | 44.00 | 4873********7406 | 321853 | 01/25/11 |
| PEAVEY, JEN | E6-21001040 | 9 | 109.00 | 5362********6205 | 553626 | 01/25/11 |
| PETERS, FRANCES FRAN | E6-21001719 | 9 | 36.99 | 4873********9722 | 279475 | 01/25/11 |
| PETERSON, NATALIE | E6-21000721 | 9 | 44.00 | 6011********8439 | 02584R | 01/25/11 |
| PETIT, BETH | E6-21001922 | 9 | 39.99 | 3725*******2012 | 182739 | 01/25/11 |
| PHILLIPS, JENNIFER | E6-21001696 | 9 | 54.99 | 4203********2984 | 039695 | 01/25/11 |
| PINK, JOLEE | E6-21001728 | 9 | 44.99 | 5491********3950 | 02511P | 01/25/11 |
| QUEBEDEAUX, ANN | E6-21002119 | 9 | 29.99 | 3723*******1009 | 127675 | 01/25/11 |
| RAMOS, MARYSOL | E6-21001311 | 9 | 29.00 | 4217********4544 | 009010 | 01/25/11 |
| REASONS, KOKI MARIA | E6-21001640 | 9 | 69.00 | 4867********9900 | 000112 | 01/25/11 |
| REDFIELD, JUANITA JENN | E6-21000447 | 9 | 46.00 | 4431********0278 | 085921 | 01/25/11 |
| REES, SUSAN | E6-21001386 | 9 | 30.00 | 3715*******4002 | 180434 | 01/25/11 |
| RICE, JOYCE | E6-21001010 | 9 | 44.00 | 3743*******1926 | 537154 | 01/25/11 |
| RISHMAWI, KAREN | E6-21001720 | 9 | 79.99 | 3715*******5014 | 183765 | 01/25/11 |
| ROBINSON, DIANE | E6-21001146 | 9 | 44.00 | 4227********5386 | 85921B | 01/25/11 |
| ROCHE, JACQUELINE | E6-21000482 | 9 | 126.00 | 4465********6692 | 02512B | 01/25/11 |
| RUIZ, TERESA TERRY | E6-21001180 | 9 | 44.00 | 4235********4302 | 090156 | 01/25/11 |
| RUIZ, VICTORIA | E6-21002116 | 9 | 79.99 | 4802********5582 | 014606 | 01/25/11 |
| SACHS, FLORENCE | E6-21001641 | 9 | 30.00 | 3727*******1011 | 179111 | 01/25/11 |
| SAGGESE, CAROL | E6-21001828 | 9 | 74.99 | 6011********8006 | 02511B | 01/25/11 |
| SAWYER, KATHY | E6-21000927 | 9 | 44.00 | 3772*******1015 | 155567 | 01/25/11 |
| SCHEIWE, TAWNYA | E6-21001966 | 9 | 39.99 | 4282********7159 | 000112 | 01/25/11 |
| SCHMITT, KAREN | E6-21001689 | 9 | 69.99 | 4388********0011 | 03327D | 01/25/11 |
| SCHMITZ, STEPHANIE | E6-21000929 | 9 | 84.00 | 3712*******3014 | 109984 | 01/25/11 |
| SCHOOLER, KAREN | E6-21000469 | 9 | 54.99 | 5408********5807 | R3448B | 01/25/11 |
| SCHREIBER, MARIA | E6-21002147 | 9 | 69.99 | 4022********7582 | 110110 | 01/25/11 |
| SENGSOURIYA, LASAMY | E6-21001716 | 9 | 29.99 | 3772*******1006 | 161840 | 01/25/11 |
| SHABRAM, LYNDA | E6-21001018 | 9 | 44.00 | 5466********0595 | 90629Z | 01/25/11 |
| SHERMAN, AIMEE | E6-21001243 | 9 | 44.00 | 4342********4268 | 323183 | 01/25/11 |
| SHERMAN, AIMEE 4 SIERR | E6-21001338 | 9 | 29.00 | 4342********4268 | 467178 | 01/25/11 |
| SILBERMAN, DIANE | E6-21001655 | 9 | 29.99 | 3723*******3019 | 100548 | 01/25/11 |
| SIMON, CLAUDIA | E6-21000935 | 9 | 44.00 | 5424********5367 | 90726B | 01/25/11 |
| SMITH, VANESSA | E6-21000362 | 9 | 84.00 | 4313********4188 | 00511C | 01/25/11 |
| SNYDER, PAMELA | E6-21001577 | 9 | 36.00 | 5466********9759 | 90657P | 01/25/11 |
| SPEARS, BRIDGET MORAN | E6-21001020 | 9 | 39.00 | 4063********6021 | 499334 | 01/25/11 |
| SPEARS, BRIDGET MORAN | E6-21001021 | 9 | 39.00 | 4063********6021 | 753917 | 01/25/11 |
| SPENCE, SHEILA | E6-21001331 | 9 | 29.00 | 5537********8906 | 090110 | 01/25/11 |
| STEINBERG, DANI | E6-21000481 | 9 | 42.00 | 3725*******1019 | 120342 | 01/25/11 |
| STONE, CAROL | E6-21001352 | 9 | 30.00 | 6011********2324 | 02561B | 01/25/11 |
| STRONG, JOHN STAFFORD | E6-21001320 | 9 | 69.99 | 4368********5157 | 130118 | 01/25/11 |
| SUTTON, LAURIE | E6-21001099 | 9 | 44.00 | 4868********6102 | 360335 | 01/25/11 |
| TANA, STEVENSON | E6-21002091 | 9 | 39.99 | 5403********3050 | 158248 | 01/25/11 |
| TENENBERG, WENDY | E6-21000735 | 9 | 48.00 | 4147********7770 | 03339C | 01/25/11 |
| TESORO, LAUREL | E6-21000912 | 9 | 44.00 | 4342********4339 | 468601 | 01/25/11 |
| THACKSTON, DENISE | E6-21001708 | 9 | 79.00 | 5572********5672 | 559881 | 01/25/11 |
| THOMAS, JOYCE | E6-21000609 | 9 | 44.00 | 4235********9309 | 090157 | 01/25/11 |
| THOMPSON, JENNA | E6-21001322 | 9 | 44.00 | 4147********0717 | 03342C | 01/25/11 |
| THORPE, VALERIE | E6-21002127 | 9 | 36.99 | 4254********3758 | 811990 | 01/25/11 |
| TINNEY, BROOKE | E6-21001587 | 9 | 36.00 | 4342********3499 | 245490 | 01/25/11 |
| TISCARENO, CHERYL | E6-21001015 | 9 | 44.00 | 5178********4304 | 267047 | 01/25/11 |
| TOMPKINS, REGINA | E6-21001427 | 9 | 44.00 | 4235********9235 | 090157 | 01/25/11 |
| TOTMAN, SHARON | E6-21001433 | 9 | 36.00 | 5287********5011 | 000112 | 01/25/11 |
| UGALDE, HEATHER | E6-21001568 | 9 | 44.00 | 5489********4023 | R3453Z | 01/25/11 |
| VELEZ, ANGELA | E6-21001845 | 9 | 39.99 | 4388********5375 | 03345D | 01/25/11 |
| VILLEGAS, GABRIELA | E6-21001704 | 9 | 29.99 | 4282********9539 | 000112 | 01/25/11 |
| WATT, SUZIE MAYER | E6-21000353 | 9 | 44.00 | 4235********6554 | 090157 | 01/25/11 |
| WHITE, ROSE JUNE | E6-21001721 | 9 | 36.99 | 4217********2611 | 009011 | 01/25/11 |
| WHITING, CORI | E6-21002059 | 9 | 79.99 | 6011********6401 | 02556R | 01/25/11 |
| WILLIAMSON, JOAN | E6-21001730 | 9 | 29.99 | 4465********1523 | 009011 | 01/25/11 |
| WILSON-AIZIKOVI, DEBRA | E6-21001181 | 9 | 39.00 | 4366********2324 | 024214 | 01/25/11 |
| WINN, TERRI | E6-21001661 | 9 | 29.99 | 4342********9133 | 301502 | 01/25/11 |
| WIRICK, SHEILA | E6-21001027 | 9 | 124.00 | 4388********0099 | 03353C | 01/25/11 |
| WOECKENER, BRENDA | E6-21000600 | 9 | 44.00 | 5107********7126 | 000004 | 01/25/11 |
| WOJNOWSKI, EVA | E6-21001653 | 9 | 29.99 | 5466********1841 | 91268P | 01/25/11 |
| ZEMEL, MARI | E6-21001432 | 9 | 44.00 | 4388********6350 | 03354C | 01/25/11 |
| ZOLDAN, MICHELE | E6-21000926 | 9 | 44.00 | 3717*******3009 | 147781 | 01/25/11 |
| Count | Card Type | Total |
| 42 | American Express | 2074.86 |
| 52 | MasterCard | 2788.83 |
| 134 | Visa | 6874.50 |
| 5 | Discover | 265.97 |
| 0 | Other | 0.00 |
| 12004.16 |