| 02/01/2011 |
| 09:15:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMSON, SHERRI | E6-21001995 | 7 | 99.99 | 3767*******2006 | 109723 | 02/01/11 |
| AGUILAR, ANNABELLE AN | E6-21000772 | 7 | 44.00 | 5466********7543 | 92743P | 02/01/11 |
| ANDREW, JANET | E6-21000503 | 7 | 46.00 | 3727*******4005 | 117159 | 02/01/11 |
| APONTE, LAUREN | E6-21000813 | 7 | 39.00 | 4305********6589 | 08489A | 02/01/11 |
| ARBOLEDA, RUBY | E6-21001861 | 7 | 79.99 | 5262********7795 | 813599 | 02/01/11 |
| ASPIRAS, JULIE | E6-21001974 | 7 | 69.99 | 4342********9630 | 025589 | 02/01/11 |
| AUSTIN, DEANNA | E6-21000803 | 7 | 122.00 | 3715*******3002 | 120430 | 02/01/11 |
| AUSTIN, JOAN | E6-21001955 | 7 | 36.99 | 5409********9158 | 576349 | 02/01/11 |
| BAKER, PAIGE | E6-21000798 | 7 | 39.00 | 4217********2420 | 005361 | 02/01/11 |
| BARLEY, SARAH | E6-21000644 | 7 | 39.00 | 5262********0259 | 813877 | 02/01/11 |
| BARONE, LESLIE | E6-21000422 | 7 | 39.00 | 4147********0532 | 00191C | 02/01/11 |
| BARTON, ERMA | E6-21000395 | 7 | 44.00 | 4388********4656 | 08537C | 02/01/11 |
| BASORE, RHIANNA | E6-21001985 | 7 | 34.99 | 4235********6103 | 053703 | 02/01/11 |
| BAUMANN, JUDITH | E6-21002146 | 7 | 36.99 | 4465********9239 | 00185B | 02/01/11 |
| BAXTER, SHERRIE | E6-21002224 | 7 | 29.99 | 4282********8652 | 073608 | 02/01/11 |
| BAXTER, SUSIE | E6-21001494 | 7 | 36.00 | 4411********6034 | 073608 | 02/01/11 |
| BENSON, PAULINE | E6-21002214 | 7 | 39.99 | 4301********6255 | 53703B | 02/01/11 |
| BERG, JOANNE | E6-21001064 | 7 | 44.00 | 4266********4572 | 08535B | 02/01/11 |
| BERKOVITZ, NOELLE | E6-21001772 | 7 | 79.99 | 3717*******1014 | 165509 | 02/01/11 |
| BERLIN, CAROLYN | E6-21000499 | 7 | 86.00 | 3725*******1010 | 186000 | 02/01/11 |
| BHANOT, PUJA | E6-21001336 | 7 | 69.00 | 4465********9585 | 00192A | 02/01/11 |
| BIECK, MARILYN | E6-21001502 | 7 | 39.00 | 5490********7255 | 03569B | 02/01/11 |
| BORGES, JESSICA | E6-21002177 | 7 | 39.99 | 4282********0733 | 073608 | 02/01/11 |
| BOYD, DAVID 4 EMILY | E6-21001252 | 7 | 25.00 | 5490********2080 | 03567Z | 02/01/11 |
| BOYD, DAVID 4 GAIL | E6-21001366 | 7 | 39.00 | 5490********2080 | 03560Z | 02/01/11 |
| BRACKIN, JUDY | E6-21000626 | 7 | 44.00 | 4217********4335 | 005361 | 02/01/11 |
| BRAUN, MARY | E6-21001468 | 7 | 36.00 | 4342********5441 | 946967 | 02/01/11 |
| BRENNECKE, JENN | E6-21002154 | 7 | 36.99 | 4460********4102 | 062745 | 02/01/11 |
| BROCKHOFF, TERRI | E6-21001624 | 7 | 44.00 | 4147********9561 | 08498C | 02/01/11 |
| BROWN, SUSAN | E6-21001101 | 7 | 44.00 | 4342********1136 | 062744 | 02/01/11 |
| BROWN, SUZANNE | E6-21001764 | 7 | 39.00 | 4431********8540 | 053427 | 02/01/11 |
| BRUNCKHURST, CATHY | E6-21001868 | 7 | 29.99 | 4217********5625 | 005361 | 02/01/11 |
| BURKHART, CAROL | E6-21000687 | 7 | 46.00 | 5466********5685 | 08499S | 02/01/11 |
| BURNETT, JENNIFER | E6-21001445 | 7 | 79.00 | 4610********1039 | 073608 | 02/01/11 |
| BURROWS, KAREN | E6-21001987 | 7 | 69.99 | 4147********6927 | 00193C | 02/01/11 |
| BUSS, KAREN | E6-21001232 | 7 | 39.00 | 3717*******1023 | 148471 | 02/01/11 |
| CABALLERO, CAROL | E6-21001972 | 7 | 36.99 | 3715*******2002 | 177750 | 02/01/11 |
| CALTAGIRONE, LINDA | E6-21001880 | 7 | 79.99 | 5466********8089 | 92938P | 02/01/11 |
| CAMPBELL, JACQUELINE J | E6-21000497 | 7 | 46.00 | 5424********7125 | 32041P | 02/01/11 |
| CARLI, JERRIE | E6-21000418 | 7 | 84.00 | 4337********5434 | 53703B | 02/01/11 |
| CARPENTER, HAYLI | E6-21001971 | 7 | 36.99 | 4460********2901 | 025591 | 02/01/11 |
| CASS, MEGHAN | E6-21002011 | 7 | 29.99 | 4342********8818 | 846183 | 02/01/11 |
| CASSELL, KELLIE | E6-21000379 | 7 | 44.00 | 4888********8844 | 03566B | 02/01/11 |
| CASSIDY, KATHLEEN | E6-21001390 | 7 | 44.00 | 6011********7266 | 00149R | 02/01/11 |
| CHADWELL, CAROL | E6-21001599 | 7 | 36.00 | 6011********1904 | 00115R | 02/01/11 |
| CHAO, SELINA | E6-21002089 | 7 | 99.99 | 4873********6316 | 870630 | 02/01/11 |
| CHARNEY, JOY | E6-21000731 | 7 | 44.00 | 5148********9903 | 08534P | 02/01/11 |
| CHEMTOB, CLAUDETTE | E6-21001738 | 7 | 29.99 | 3728*******5020 | 196178 | 02/01/11 |
| CHEN, SELINA CHAO 4 | E6-21001901 | 7 | 39.99 | 4313********4840 | 03564B | 02/01/11 |
| CHOMICZ, LESLIE | E6-21001060 | 7 | 124.00 | 6011********1348 | 00123R | 02/01/11 |
| CLEMONS, CAROL | E6-21000774 | 7 | 84.00 | 3717*******1000 | 183686 | 02/01/11 |
| COMBS, ERIN | E6-21000675 | 7 | 84.00 | 4147********0723 | 03560C | 02/01/11 |
| CONKLE, JULIE | E6-21002151 | 7 | 36.99 | 4217********7711 | 005361 | 02/01/11 |
| CONNELLY, KELLIE | E6-21000823 | 7 | 39.00 | 4264********5221 | 03568B | 02/01/11 |
| CORVI, TIMOTHY 4 MAG | E6-21000874 | 7 | 46.00 | 5424********7970 | 93091B | 02/01/11 |
| COYNE, MARY ALICE | E6-21001031 | 7 | 39.00 | 5474********0497 | 08543S | 02/01/11 |
| COYNE, PATRICIA | E6-21001350 | 7 | 69.00 | 5466********5548 | 93077P | 02/01/11 |
| CRONJE, WENDY | E6-21000535 | 7 | 46.00 | 6011********3570 | 00116B | 02/01/11 |
| CYNTHIA, DONNA 4 KELLO | E6-21000538 | 7 | 44.00 | 3713*******3005 | 185932 | 02/01/11 |
| DARLING, FRANCES | E6-21001598 | 7 | 79.00 | 3772*******1006 | 121288 | 02/01/11 |
| DAVIS, HEATHER | E6-21000648 | 7 | 44.00 | 3772*******1009 | 149254 | 02/01/11 |
| DAVIS, MARION | E6-21000554 | 7 | 86.00 | 5424********2344 | 93160B | 02/01/11 |
| DE LA TORRE, ANA | E6-21000757 | 7 | 44.00 | 4873********4020 | 903700 | 02/01/11 |
| DE SANTI, STEPHANIE | E6-21000764 | 7 | 44.00 | 4460********4725 | 872194 | 02/01/11 |
| DEAL, RONDA | E6-21001769 | 7 | 36.99 | 4217********8374 | 005361 | 02/01/11 |
| DEHERNANDEZ, MARIA | E6-21001759 | 7 | 29.99 | 4867********8426 | 083608 | 02/01/11 |
| DEMATTEI, ELAINE | E6-21001231 | 7 | 44.00 | 5409********9191 | 642575 | 02/01/11 |
| DEPASCALE, KRISTINE | E6-21001736 | 7 | 61.99 | 3767*******1012 | 166448 | 02/01/11 |
| DERNBACH, BETSY | E6-21001375 | 7 | 69.00 | 4366********5385 | 016883 | 02/01/11 |
| DIPPOLITO, ANDREA | E6-21001343 | 7 | 39.00 | 4347********2797 | 083608 | 02/01/11 |
| DREES, ANGELA | E6-21001992 | 7 | 29.99 | 4217********1532 | 005361 | 02/01/11 |
| DUICH, LESLIE | E6-21000546 | 7 | 46.00 | 3724*******5009 | 176938 | 02/01/11 |
| DUMAS, TERI | E6-21001053 | 7 | 40.00 | 4868********1809 | 846187 | 02/01/11 |
| DUNN, KELLY | E6-21001617 | 7 | 79.00 | 4227********4730 | 53428B | 02/01/11 |
| DURKIN, NICOLE | E6-21001349 | 7 | 69.99 | 4217********5772 | 005361 | 02/01/11 |
| EDDINGTON, MEG | E6-21000655 | 7 | 44.00 | 3715*******3006 | 152196 | 02/01/11 |
| EILERTSON, TERESA | E6-21000219 | 7 | 44.00 | 3772*******1011 | 128566 | 02/01/11 |
| EPIFANIA, JOANNE | E6-21002148 | 7 | 36.99 | 5401********2286 | 08569Z | 02/01/11 |
| ERDELYI, LOIS | E6-21001879 | 7 | 30.00 | 4460********0007 | 984637 | 02/01/11 |
| EZELL, SAMANTHA | E6-21002062 | 7 | 36.99 | 3728*******2000 | 176671 | 02/01/11 |
| FERDYN, AIMY | E6-21001561 | 7 | 99.99 | 4227********7731 | 53428B | 02/01/11 |
| FERGUSON, EMILY | E6-21002167 | 7 | 39.99 | 4217********5805 | 005361 | 02/01/11 |
| FERRIN, KATHLEEN | E6-21001339 | 7 | 69.00 | 5524********1683 | 001963 | 02/01/11 |
| FIAMENGO-LUBIN, NINA | E6-21000508 | 7 | 44.00 | 4465********9599 | 00188B | 02/01/11 |
| FISHER, BRETT | E6-21001621 | 7 | 79.00 | 3772*******1007 | 182358 | 02/01/11 |
| FITZSIMMONS, ELISABETH | E6-21000953 | 7 | 44.00 | 4873********6221 | 903702 | 02/01/11 |
| FORD, DEBORAH | E6-21001223 | 7 | 39.00 | 4282********3891 | 083608 | 02/01/11 |
| FOURNIER, ALETA | E6-21001848 | 7 | 69.99 | 4366********2780 | 016885 | 02/01/11 |
| FREISTROFFER, AMY | E6-21002153 | 7 | 34.99 | 5147********3039 | 113212 | 02/01/11 |
| FRIEDERICHSEN, DANIELLE | E6-21001618 | 7 | 79.00 | 4465********3945 | 00185B | 02/01/11 |
| FRIEDERICHSEN, SHEILA | E6-21001631 | 7 | 79.00 | 4147********5297 | 00188D | 02/01/11 |
| GADSBY, LISA | E6-21002010 | 7 | 79.99 | 4147********2576 | 03564C | 02/01/11 |
| GAFFNEY, DONNA | E6-21000209 | 7 | 29.99 | 4431********5243 | 053429 | 02/01/11 |
| GALE, JERUSHA | E6-21002094 | 7 | 99.99 | 4282********2216 | 083608 | 02/01/11 |
| GALLO, JENNA | E6-21000560 | 7 | 46.00 | 4342********2586 | 927331 | 02/01/11 |
| GANIERE, RACHEL | E6-21001245 | 7 | 84.00 | 6011********3738 | 00154R | 02/01/11 |
| GENTZLER, TAMARA | E6-21001739 | 7 | 29.99 | 4802********1466 | 002622 | 02/01/11 |
| GHER, SHARON | E6-21002077 | 7 | 74.99 | 4060********0048 | 08541C | 02/01/11 |
| GILES, ALBERTA | E6-21002145 | 7 | 29.99 | 4337********7261 | 53704B | 02/01/11 |
| GOLDMAN, LUCILLE | E6-21001273 | 7 | 39.00 | 4282********7461 | 083608 | 02/01/11 |
| GONZALES, ANN | E6-21001986 | 7 | 34.99 | 4465********2895 | 00185B | 02/01/11 |
| GOTHARD, JANET | E6-21002168 | 7 | 36.99 | 5466********4416 | 08536Z | 02/01/11 |
| GRAHAM, TRISHA | E6-21001770 | 7 | 29.99 | 4431********2209 | 053429 | 02/01/11 |
| GREENSMITH, MATTHEW 4 JUL | E6-21001604 | 7 | 29.99 | 3743*******4440 | 475361 | 02/01/11 |
| GREIDER, JAN | E6-21000762 | 7 | 124.00 | 4388********7238 | 08584C | 02/01/11 |
| GRESSMEN, TRACIE | E6-21001997 | 7 | 69.99 | 4789********3467 | 005354 | 02/01/11 |
| GRIFFING, PAULINA | E6-21001466 | 7 | 79.00 | 4460********4813 | 094557 | 02/01/11 |
| GRIFFING, PAULINA 4 REG | E6-21001586 | 7 | 29.00 | 5178********9539 | 08542Z | 02/01/11 |
| GUNNARSON, KRISTINA | E6-21001157 | 7 | 44.00 | 4867********9357 | 093608 | 02/01/11 |
| GUST, SUSAN | E6-21002150 | 7 | 69.99 | 5528********0397 | 08545Z | 02/01/11 |
| GUST, SUSAN 4 SABRI | E6-21002149 | 7 | 69.99 | 5528********0397 | 08545Z | 02/01/11 |
| GWIN, PAMELA | E6-21000787 | 7 | 39.00 | 5466********3660 | 08545Z | 02/01/11 |
| HAHM, SUSAN | E6-21000855 | 7 | 44.00 | 3725*******1017 | 188029 | 02/01/11 |
| HANEIN, ADI | E6-21002144 | 7 | 36.99 | 4465********3354 | 00189B | 02/01/11 |
| HANIFIN, ROBIN | E6-21000516 | 7 | 46.00 | 4246********9019 | 085902 | 02/01/11 |
| HARDING, SARA | E6-21001620 | 7 | 79.00 | 5466********0417 | 08543S | 02/01/11 |
| HARKINS, BONNIE | E6-21000657 | 7 | 44.00 | 4226********8873 | 08591C | 02/01/11 |
| HARLAND, LYNN | E6-21000406 | 7 | 84.00 | 4282********6037 | 093608 | 02/01/11 |
| HAROLD, MARCY | E6-21001957 | 7 | 39.99 | 4282********8818 | 093608 | 02/01/11 |
| HARTLEY, BROOKE | E6-21001326 | 7 | 39.00 | 5466********3792 | 08593Z | 02/01/11 |
| HARTLEY, KIM | E6-21000836 | 7 | 39.00 | 4342********0152 | 946975 | 02/01/11 |
| HARTLEY, KIM 4 MOLLY | E6-21001159 | 7 | 39.00 | 5466********3792 | 08594Z | 02/01/11 |
| HELLAND, BARBARA | E6-21000664 | 7 | 44.00 | 4352********3825 | 085560 | 02/01/11 |
| HENRY, CARLA | E6-21001948 | 7 | 74.99 | 5424********6990 | 93424P | 02/01/11 |
| HERNANDEZ, LESLIE | E6-21001478 | 7 | 36.00 | 4488********3842 | 053619 | 02/01/11 |
| HIGGINS, CARRIE | E6-21001480 | 7 | 36.00 | 5109********7310 | 168970 | 02/01/11 |
| HOLDEN, BRIANNE | E6-21002139 | 7 | 29.99 | 4217********3130 | 005361 | 02/01/11 |
| HOMAYOUN, ALLIA | E6-21001897 | 7 | 39.99 | 4868********0519 | 061913 | 02/01/11 |
| HOPKINS, PATTI | E6-21001865 | 7 | 150.00 | 4145********1019 | 325896 | 02/01/11 |
| HORNE, EMILY | E6-21002071 | 7 | 39.99 | 4868********3301 | 094563 | 02/01/11 |
| HOUSE, HEATHER | E6-21001776 | 7 | 39.00 | 3717*******1002 | 148844 | 02/01/11 |
| HUGGENBERGER, HIGGI | E6-21001850 | 7 | 79.99 | 3717*******1010 | 173570 | 02/01/11 |
| HUTCHINSON, JULIE | E6-21001608 | 7 | 119.00 | 5466********1863 | 93466P | 02/01/11 |
| ILLIA, KELLY | E6-21001895 | 7 | 36.99 | 4217********2593 | 005361 | 02/01/11 |
| IVERSON, MEREDITH | E6-21002188 | 7 | 29.99 | 3772*******1005 | 126248 | 02/01/11 |
| JACKSON, RAUSHANAH | E6-21001781 | 7 | 79.99 | 3713*******2011 | 167406 | 02/01/11 |
| KAHN, SHAUNNA | E6-21001945 | 7 | 75.99 | 3717*******4004 | 121329 | 02/01/11 |
| KAMP, NANCY | E6-21000530 | 7 | 46.00 | 4266********3323 | 08602B | 02/01/11 |
| KANE, LINDA | E6-21000548 | 7 | 46.00 | 4206********6452 | 817186 | 02/01/11 |
| KARAMOTO, SUSIE | E6-21000965 | 7 | 44.00 | 5466********8711 | 93480P | 02/01/11 |
| KASSAMALI, NAZLIN | E6-21001486 | 7 | 79.00 | 4147********8243 | 00187C | 02/01/11 |
| KELLY, BJ | E6-21001998 | 7 | 69.99 | 5528********9926 | 08559Z | 02/01/11 |
| KENNEDY, MELINDA LIND | E6-21001384 | 7 | 39.00 | 5466********8493 | 93521P | 02/01/11 |
| KILGORE, LINDA | E6-21001983 | 7 | 29.99 | 4888********1443 | 03561A | 02/01/11 |
| KINGSTON, BETH | E6-21001989 | 7 | 189.99 | 3728*******8017 | 122964 | 02/01/11 |
| KIRTLAND, SANDRA | E6-21001253 | 7 | 39.00 | 4465********3475 | 00191B | 02/01/11 |
| KNEES, DANA | E6-21000952 | 7 | 44.00 | 3723*******3018 | 115646 | 02/01/11 |
| KOENIG, HELEN | E6-21000663 | 7 | 44.00 | 4235********9641 | 053705 | 02/01/11 |
| KOETT, JENNIFER | E6-21002088 | 7 | 39.99 | 4282********3700 | 093608 | 02/01/11 |
| KOHUT, MARTI | E6-21000848 | 7 | 79.00 | 4060********7188 | 08575B | 02/01/11 |
| KORNICK, SUE | E6-21000553 | 7 | 86.00 | 3727*******2011 | 109106 | 02/01/11 |
| KRAVITZ, SYLVIA | E6-21000525 | 7 | 46.00 | 3772*******1002 | 174273 | 02/01/11 |
| KUTILEK, NANCY | E6-21001105 | 7 | 44.00 | 5466********3413 | 93535P | 02/01/11 |
| LANDA, ANNE | E6-21001260 | 7 | 79.00 | 5262********3228 | 823746 | 02/01/11 |
| LANDIS, LISA | E6-21001900 | 7 | 39.99 | 4266********7142 | 08613C | 02/01/11 |
| LAPP, JANET | E6-21001274 | 7 | 40.00 | 5588********2965 | 93577Z | 02/01/11 |
| LASEK, JENNIFER | E6-21000752 | 7 | 149.00 | 4873********2515 | 902623 | 02/01/11 |
| LATOUR, NICOLE | E6-21001753 | 7 | 44.99 | 4313********1327 | 03566D | 02/01/11 |
| LAWRENCE, DENISE | E6-21000851 | 7 | 44.00 | 4888********2723 | 03560A | 02/01/11 |
| LIN-BRONNER, KRIS | E6-21001057 | 7 | 77.00 | 5466********1604 | 93633P | 02/01/11 |
| LINK, TESS | E6-21001988 | 7 | 29.99 | 4264********0914 | 03561C | 02/01/11 |
| LODGE, ANN | E6-21001783 | 7 | 79.99 | 5401********1244 | 08616Z | 02/01/11 |
| LOPEZ, NATALY 4 VALE | E6-21001284 | 7 | 35.00 | 4217********9388 | 005361 | 02/01/11 |
| LOPEZ, YVETTE | E6-21001126 | 7 | 84.00 | 4264********8090 | 03569B | 02/01/11 |
| LOUDIS, JACQUELYN | E6-21000380 | 7 | 84.00 | 4802********3889 | 085746 | 02/01/11 |
| LU, JIA-LIN LISA | E6-21001603 | 7 | 104.00 | 3772*******1002 | 139507 | 02/01/11 |
| LUKIN, MELINDA 4 MIS | E6-21001788 | 7 | 94.00 | 4366********5825 | 010203 | 02/01/11 |
| LYNCH, LUCILE | E6-21000834 | 7 | 44.00 | 3725*******1019 | 165336 | 02/01/11 |
| MAC KIRDY, JOANNIE | E6-21002221 | 7 | 44.00 | 4431********4365 | 053430 | 02/01/11 |
| MACMITCHELL, MELANIE | E6-21001562 | 7 | 79.00 | 4388********7495 | 08620C | 02/01/11 |
| MAGREE, SUSAN | E6-21000532 | 7 | 46.00 | 4217********8769 | 005361 | 02/01/11 |
| MAHON, AMANDA | E6-21001171 | 7 | 69.00 | 5416********0435 | 00104P | 02/01/11 |
| MANASHAW, CLAIRE | E6-21001026 | 7 | 44.00 | 3729*******2016 | 104327 | 02/01/11 |
| MANCE, JANET | E6-21001369 | 7 | 99.99 | 4036********7326 | 08577B | 02/01/11 |
| MAO, MELISSA | E6-21001796 | 7 | 29.99 | 4282********8309 | 003608 | 02/01/11 |
| MARCERON, ELANA | E6-21001499 | 7 | 79.00 | 4719********8404 | 70106C | 02/01/11 |
| MARISCAL, CIRIA | E6-21001740 | 7 | 79.99 | 4342********3162 | 062760 | 02/01/11 |
| MARISCAL, CIRIA | E6-21001844 | 7 | 29.99 | 4342********3162 | 984649 | 02/01/11 |
| MARQUEZ, HEATHER | E6-21001970 | 7 | 36.99 | 5538********5676 | 000009 | 02/01/11 |
| MARTINEZ, SANDI | E6-21000740 | 7 | 44.00 | 3746*******6006 | 575361 | 02/01/11 |
| MASON, PAMELA | E6-21001248 | 7 | 79.00 | 4063********4025 | 778053 | 02/01/11 |
| MATTHEWS, ALISON | E6-21001965 | 7 | 36.99 | 4342********9665 | 984650 | 02/01/11 |
| MCGRATH, GINA | E6-21000396 | 7 | 44.00 | 5490********5984 | 03567B | 02/01/11 |
| MCGUIRE, RONI | E6-21000963 | 7 | 44.00 | 3772*******1019 | 188631 | 02/01/11 |
| MCJIMSEY, SHERI | E6-21000847 | 7 | 39.00 | 4388********8749 | 08630D | 02/01/11 |
| MCNANIE, COLLEEN | E6-21002268 | 7 | 36.99 | 4342********0780 | 984652 | 02/01/11 |
| MCSTRAVICK, SUMMER | E6-21001065 | 7 | 77.00 | 4431********0944 | 053430 | 02/01/11 |
| MCSWIGGIN, DEBBIE | E6-21002098 | 7 | 40.00 | 4809********9817 | 043362 | 02/01/11 |
| MELONI, K M OSHEA-POE | E6-21001780 | 7 | 39.00 | 3723*******5012 | 166434 | 02/01/11 |
| MENGES, BRIGITTE | E6-21000635 | 7 | 44.00 | 4465********2419 | 00105B | 02/01/11 |
| MEULEMANS, YVONNE | E6-21000819 | 7 | 39.00 | 3723*******1011 | 169644 | 02/01/11 |
| MIGDOL, SHERRI | E6-21000694 | 7 | 44.00 | 4460********7813 | 927334 | 02/01/11 |
| MILLER, CHERYL | E6-21000941 | 7 | 44.00 | 4147********7810 | 08636C | 02/01/11 |
| MONDRY, TAMMY | E6-21000759 | 7 | 89.00 | 4246********9296 | 086349 | 02/01/11 |
| MONIAK, HEATHER JOY | E6-21001777 | 7 | 36.99 | 4282********0304 | 003608 | 02/01/11 |
| MOONE, MILICENT | E6-21001851 | 7 | 39.99 | 4003********4681 | 08593B | 02/01/11 |
| MUMMAU, MARY | E6-21000534 | 7 | 46.00 | 4342********3412 | 956530 | 02/01/11 |
| MUNSON, CYNTHIA | E6-21000831 | 7 | 39.00 | 3751*******3694 | 186193 | 02/01/11 |
| MURRAY, JANICE | E6-21001871 | 7 | 29.99 | 4431********3547 | 053431 | 02/01/11 |
| MYRMAN, ROBIN | E6-21000425 | 7 | 84.00 | 4730********1432 | 981100 | 02/01/11 |
| NABORS, WINNIE | E6-21000543 | 7 | 46.00 | 4147********7217 | 03566C | 02/01/11 |
| NANI, ELIZABETH | E6-21001275 | 7 | 84.00 | 4120********1512 | 00194B | 02/01/11 |
| NASWORTHY, BERYL | E6-21001615 | 7 | 79.00 | 4342********9925 | 927336 | 02/01/11 |
| NICKERSON, JULIE | E6-21001973 | 7 | 29.99 | 4282********2504 | 003608 | 02/01/11 |
| NOKES, SUSIE | E6-21002019 | 7 | 36.99 | 5581********9240 | 864563 | 02/01/11 |
| NOYES, PAM | E6-21001859 | 7 | 29.99 | 5571********4199 | 828611 | 02/01/11 |
| NUNN, KAT | E6-21002079 | 7 | 39.99 | 3747*******7077 | 675361 | 02/01/11 |
| NYGARD, KATHLEEN | E6-21001994 | 7 | 86.00 | 5466********3200 | 93952P | 02/01/11 |
| O LAUGHLIN, PHYILLIS | E6-21001946 | 7 | 36.99 | 4802********8364 | 086040 | 02/01/11 |
| OAKLEY, DENISE | E6-21000412 | 7 | 84.00 | 4388********1430 | 08648C | 02/01/11 |
| ONAH, FATEN | E6-21001228 | 7 | 39.00 | 4147********7712 | 00107C | 02/01/11 |
| OSTEN, JYOTI JO | E6-21001444 | 7 | 36.00 | 4266********3390 | 08650D | 02/01/11 |
| PACKARD, LESLIE | E6-21001870 | 7 | 29.99 | 4301********0381 | 53706B | 02/01/11 |
| PALMER, LAURELLE | E6-21001396 | 7 | 39.00 | 5491********8589 | 08651P | 02/01/11 |
| PALMIERE, BERNARD GUILL | E6-21001602 | 7 | 69.00 | 5466********3302 | 93994P | 02/01/11 |
| PALOMO, KARINA | E6-21000824 | 7 | 39.00 | 5178********4168 | 838709 | 02/01/11 |
| PARIS, ERIN | E6-21001611 | 7 | 79.00 | 4217********5487 | 005362 | 02/01/11 |
| PARISH, KERI | E6-21001775 | 7 | 29.99 | 4868********2204 | 903719 | 02/01/11 |
| PASSALACQUA, KATHY | E6-21002065 | 7 | 39.99 | 4282********5491 | 013608 | 02/01/11 |
| PATTERSON, CYNTHIA | E6-21001052 | 7 | 84.00 | 5409********0514 | 843181 | 02/01/11 |
| PERRY, KRISTI | E6-21001657 | 7 | 29.99 | 4867********1287 | 013608 | 02/01/11 |
| PETRASCHECK, EKATERINA | E6-21001580 | 7 | 79.00 | 4800********3371 | 03568A | 02/01/11 |
| PHANCO, VICTORIA | E6-21002157 | 7 | 69.99 | 4431********2762 | 053431 | 02/01/11 |
| PICKERING, SHANDRA | E6-21000501 | 7 | 46.00 | 3723*******2000 | 104284 | 02/01/11 |
| PISARCIK, REBEKAH | E6-21001969 | 7 | 75.99 | 5401********9555 | 08657P | 02/01/11 |
| PODLICH, SHELLY | E6-21000624 | 7 | 48.00 | 3731*******1017 | 121642 | 02/01/11 |
| PRADELS, KARIS | E6-21001097 | 7 | 44.00 | 4271********3988 | 84421C | 02/01/11 |
| PUNTIS, BARBARA | E6-21001981 | 7 | 29.99 | 5466********0501 | 08660Z | 02/01/11 |
| QUEEN, JODI | E6-21001256 | 7 | 84.00 | 4147********5899 | 65387D | 02/01/11 |
| RAMEY, FREDA | E6-21001862 | 7 | 79.99 | 4266********1771 | 08660A | 02/01/11 |
| RAMSAY, HELEN | E6-21001872 | 7 | 29.99 | 4264********2566 | 03567D | 02/01/11 |
| RENISON, JOANNE | E6-21000402 | 7 | 44.00 | 5398********7813 | 94189B | 02/01/11 |
| REYES, ALEKZANDREA | E6-21001798 | 7 | 84.00 | 4266********4637 | 00109B | 02/01/11 |
| RICHARDS, SHARON | E6-21000779 | 7 | 128.00 | 4431********7585 | 053431 | 02/01/11 |
| RIEDLER, VAL | E6-21001773 | 7 | 44.00 | 3772*******1000 | 101573 | 02/01/11 |
| RIVKIN, SHELLY | E6-21001354 | 7 | 39.00 | 4873********7862 | 025604 | 02/01/11 |
| ROBERTS, DOREEN | E6-21001162 | 7 | 39.00 | 5466********3639 | 94230P | 02/01/11 |
| ROBERTS, KATHY | E6-21001385 | 7 | 69.00 | 4802********1101 | 086202 | 02/01/11 |
| ROBINSON, DONNA | E6-21000537 | 7 | 44.00 | 3713*******3005 | 105174 | 02/01/11 |
| RODEWALD, TERI | E6-21001107 | 7 | 44.00 | 4147********9192 | 08665C | 02/01/11 |
| RONQUILLO, KAT | E6-21001760 | 7 | 29.99 | 4282********3966 | 013608 | 02/01/11 |
| ROSE, PATTY | E6-21000755 | 7 | 44.00 | 4323********6324 | 846210 | 02/01/11 |
| ROSHON, JOANNE | E6-21001493 | 7 | 79.00 | 4431********1409 | 053432 | 02/01/11 |
| SAMPINO, ELIDA | E6-21001768 | 7 | 39.99 | 4266********1860 | 08669A | 02/01/11 |
| SAMSON, PEGGY MARGARE | E6-21000519 | 7 | 86.00 | 4282********6731 | 013608 | 02/01/11 |
| SANDER, SHELLY | E6-21002084 | 7 | 39.99 | 3767*******1019 | 102060 | 02/01/11 |
| SANDERS, ALISON | E6-21002142 | 7 | 36.99 | 4342********4119 | 870645 | 02/01/11 |
| SANDOVAL, ANA | E6-21000513 | 7 | 84.00 | 4235********3784 | 053707 | 02/01/11 |
| SANDREW, LORI | E6-21001054 | 7 | 84.00 | 4217********7221 | 005362 | 02/01/11 |
| SAPP, MARIE | E6-21001485 | 7 | 46.00 | 4417********0869 | 08672C | 02/01/11 |
| SASS, ALICIA | E6-21001758 | 7 | 119.99 | 4147********8364 | 08676C | 02/01/11 |
| SCHIRO, DANA | E6-21001852 | 7 | 79.99 | 5109********6211 | 240874 | 02/01/11 |
| SCHLEHUBER, JAMIE | E6-21000420 | 7 | 44.00 | 4301********6877 | 53707B | 02/01/11 |
| SCHLEHUBER, JAMIE 4 CAITL | E6-21000852 | 7 | 39.00 | 4301********6877 | 53707B | 02/01/11 |
| SCHNEIR, ILEESE | E6-21001573 | 7 | 36.00 | 4193********6641 | 08636G | 02/01/11 |
| SCHULZ, JENNY | E6-21000512 | 7 | 46.00 | 4217********3879 | 005362 | 02/01/11 |
| SEARS, CAROL | E6-21002179 | 7 | 125.99 | 5536********3877 | 009921 | 02/01/11 |
| SECORD, ANN | E6-21000407 | 7 | 84.00 | 5466********5088 | 94425P | 02/01/11 |
| SEGURA, MARIA | E6-21000853 | 7 | 39.00 | 4235********0927 | 053707 | 02/01/11 |
| SEIGLE, ROBIN | E6-21001749 | 7 | 36.99 | 6011********2316 | 00187R | 02/01/11 |
| SERRINS, RIKI ANN | E6-21001094 | 7 | 44.99 | 4264********6758 | 03567B | 02/01/11 |
| SHEWAGA, DEBORAH | E6-21001980 | 7 | 36.99 | 4147********3716 | 03565C | 02/01/11 |
| SHOARINEJAD, FARIBA | E6-21001745 | 7 | 79.99 | 5524********2417 | 086583 | 02/01/11 |
| SIEM, JOAN | E6-21000846 | 7 | 39.00 | 4217********4131 | 005362 | 02/01/11 |
| SIGURDSSON, HELEN | E6-21000536 | 7 | 44.00 | 3717*******3011 | 166649 | 02/01/11 |
| SMITH, ANGELA | E6-21001160 | 7 | 84.00 | 4868********1606 | 984663 | 02/01/11 |
| SMITH, HEATHER | E6-21001259 | 7 | 39.00 | 4337********6529 | 53708B | 02/01/11 |
| SOTH, ROBIN | E6-21000632 | 7 | 44.00 | 4868********1015 | 845052 | 02/01/11 |
| STACY, KATHLEEN | E6-21001610 | 7 | 79.00 | 5466********1126 | 94508Z | 02/01/11 |
| STAGE, JENNIFER | E6-21001858 | 7 | 79.99 | 5193********6160 | 70106B | 02/01/11 |
| STANFORTH, BARBARA | E6-21001958 | 7 | 29.99 | 4147********3151 | 08688D | 02/01/11 |
| STEPHENS, WENDI | E6-21001255 | 7 | 79.00 | 6011********1802 | 00154R | 02/01/11 |
| STOCKHOLM, KARA | E6-21002155 | 7 | 36.99 | 3772*******2007 | 145557 | 02/01/11 |
| STROCK, MARY | E6-21000844 | 7 | 39.00 | 4433********4117 | 002631 | 02/01/11 |
| SYMONS, ANDREA | E6-21001873 | 7 | 39.99 | 4147********0760 | 00197C | 02/01/11 |
| SZCZOTKA, VALERIE | E6-21001856 | 7 | 29.99 | 4301********3030 | 53708B | 02/01/11 |
| TAGDIRI, NAGHMEH | E6-21000659 | 7 | 44.00 | 3715*******1017 | 128645 | 02/01/11 |
| TAKAHASHI, ANTONYA | E6-21001226 | 7 | 39.00 | 4342********0970 | 846219 | 02/01/11 |
| TATARYN, LISA | E6-21000544 | 7 | 44.00 | 4217********6091 | 005362 | 02/01/11 |
| TAYLOR, CONSTANZE | E6-21000388 | 7 | 84.00 | 4337********0164 | 53708B | 02/01/11 |
| TEREGIS, TRACY | E6-21001061 | 7 | 44.00 | 5462********5952 | 003321 | 02/01/11 |
| TRAN, SUE | E6-21001866 | 7 | 39.99 | 3713*******1008 | 103088 | 02/01/11 |
| TRIBBLE, JACQUELINE | E6-21001860 | 7 | 79.00 | 4217********3090 | 005362 | 02/01/11 |
| VANNOTE, VIDA | E6-21000417 | 7 | 44.00 | 4217********6022 | 005362 | 02/01/11 |
| VELARDE, ISABELA | E6-21000660 | 7 | 44.00 | 5178********3478 | 904780 | 02/01/11 |
| VOIGT, BRITTA | E6-21002020 | 7 | 39.99 | 4301********3975 | 001961 | 02/01/11 |
| VON RUMMELHOFF, KATHY | E6-21002161 | 7 | 69.99 | 4147********2942 | 08695C | 02/01/11 |
| WALSH, KAYLEEN | E6-21002054 | 7 | 39.00 | 4342********9047 | 061931 | 02/01/11 |
| WESTON, VALERIE | E6-21001059 | 7 | 44.00 | 4226********3008 | 08697C | 02/01/11 |
| WHITTAKER, JENNIFER | E6-21002072 | 7 | 39.99 | 4431********6467 | 053433 | 02/01/11 |
| WILLIAMS, HAWNA | E6-21002069 | 7 | 39.99 | 4282********7454 | 023608 | 02/01/11 |
| WILLINGHAM, DOTTIE | E6-21000429 | 7 | 42.00 | 5466********3149 | 94689P | 02/01/11 |
| WINDLE, DEBBIE | E6-21001814 | 7 | 36.00 | 4305********5450 | 08655B | 02/01/11 |
| WISE, ALLYSON | E6-21000613 | 7 | 44.00 | 4388********7945 | 08701C | 02/01/11 |
| WITT, BRIDGETTE | E6-21001746 | 7 | 29.99 | 5178********5308 | 903394 | 02/01/11 |
| WOLLRABE, CHRISTINE | E6-21001592 | 7 | 36.00 | 4282********3509 | 023608 | 02/01/11 |
| WOOD, CAMILLE | E6-21001367 | 7 | 69.00 | 4235********9625 | 053708 | 02/01/11 |
| WUEHRMANN, MARIA | E6-21001174 | 7 | 39.00 | 6011********8166 | 00195R | 02/01/11 |
| YOUNG, BRITNIE | E6-21001977 | 7 | 39.99 | 5537********6999 | 053623 | 02/01/11 |
| YURKEVICH, TINA | E6-21000784 | 7 | 46.00 | 4388********5074 | 08704C | 02/01/11 |
| ZISKA, CATHY | E6-21000763 | 7 | 44.00 | 5466********6809 | 08685Z | 02/01/11 |
| ZUCKER, HAENGMI LEE | E6-21001156 | 7 | 39.00 | 5490********1909 | 00114B | 02/01/11 |
| Count | Card Type | Total |
| 47 | American Express | 2671.84 |
| 65 | MasterCard | 3583.78 |
| 182 | Visa | 9698.28 |
| 8 | Discover | 488.99 |
| 0 | Other | 0.00 |
| 16442.89 |