| 03/25/2011 |
| 09:12:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, GENIVERE | E6-21001921 | 9 | 79.99 | 5178********1747 | 493781 | 03/25/11 |
| AGUILAR, MICHELE | E6-21000913 | 9 | 124.00 | 4301********8642 | 45601B | 03/25/11 |
| AHEARN, KANLAYANE | E6-21001571 | 9 | 36.00 | 4266********3025 | 05693C | 03/25/11 |
| AINSLIE, JERI | E6-21000789 | 9 | 84.00 | 4217********6685 | 004552 | 03/25/11 |
| ALLBRIGHT, CAROLINE | E6-21001321 | 9 | 69.00 | 4750********2021 | 025507 | 03/25/11 |
| ALLEWAY, BARB | E6-21000776 | 9 | 84.00 | 4873********0648 | 603240 | 03/25/11 |
| ALTO, CHASITY | E6-21002263 | 9 | 39.99 | 4342********1888 | 673425 | 03/25/11 |
| ALVARADO, ROSA | E6-21001702 | 9 | 29.99 | 4217********8607 | 004552 | 03/25/11 |
| ALVAREZ, ELVIA | E6-21001687 | 9 | 79.99 | 4104********4111 | 05691B | 03/25/11 |
| AMORLUZ, LANI | E6-21001757 | 9 | 29.99 | 5262********7261 | 995306 | 03/25/11 |
| ANDERSON, AMY | E6-21002141 | 9 | 36.00 | 3715*******1009 | 182331 | 03/25/11 |
| ANDERSON, SHANNON | E6-21001425 | 9 | 79.00 | 4301********7157 | 45601B | 03/25/11 |
| ARMSTRONG, TAMMI | E6-21000769 | 9 | 84.00 | 3712*******4036 | 125746 | 03/25/11 |
| ARMSTRONG, TAMMI 4 DANIE | E6-21001818 | 9 | 29.99 | 3712*******4036 | 186635 | 03/25/11 |
| AUGHENBAUGH, MARY | E6-21000606 | 9 | 44.00 | 3725*******1001 | 194094 | 03/25/11 |
| AYALA, TERRI | E6-21000363 | 9 | 39.00 | 3713*******1005 | 124349 | 03/25/11 |
| BAIK, KATHLEEN | E6-21001117 | 9 | 44.00 | 4282********2062 | 025507 | 03/25/11 |
| BALIAN, JUDITH | E6-21002158 | 9 | 36.99 | 4266********7060 | 05695A | 03/25/11 |
| BARDEN, CATHERINE | E6-21001579 | 9 | 79.00 | 5490********7734 | 05557B | 03/25/11 |
| BARETTE, VALLERI | E6-21001726 | 9 | 44.00 | 4282********9014 | 035507 | 03/25/11 |
| BARNES, ELIZABETH | E6-21001301 | 9 | 39.00 | 5466********7352 | 76192P | 03/25/11 |
| BARNES, NANCY | E6-21001843 | 9 | 36.99 | 4282********8630 | 025507 | 03/25/11 |
| BARNETT, JODY | E6-21002063 | 9 | 39.99 | 4235********1593 | 045601 | 03/25/11 |
| BARRAZA, ROSA | E6-21002362 | 9 | 109.99 | 4217********2842 | 004552 | 03/25/11 |
| BECK, LUCINDA CIND | E6-21001017 | 9 | 44.00 | 4235********0340 | 045601 | 03/25/11 |
| BELKNAP, MARY MITZI | E6-21001734 | 9 | 36.99 | 5466********9462 | 76247P | 03/25/11 |
| BELL, ALLISON | E6-21002312 | 9 | 29.99 | 4465********1180 | 02528A | 03/25/11 |
| BENINTENDO, ELLEN | E6-21002057 | 9 | 29.99 | 5491********1103 | 488847 | 03/25/11 |
| BLACK, MICHELE | E6-21001681 | 9 | 36.99 | 5403********4311 | 678679 | 03/25/11 |
| BONKE, AMY | E6-21001711 | 9 | 79.00 | 5466********0266 | 05550Z | 03/25/11 |
| BORDAGARAY, ANNETTE | E6-21001391 | 9 | 79.00 | 4734********2782 | 901794 | 03/25/11 |
| BOWMAN, KATHRYN | E6-21001954 | 9 | 39.99 | 5513********5122 | 665369 | 03/25/11 |
| BOYLE, COLLEEN | E6-21002128 | 9 | 36.99 | 4254********3758 | 638336 | 03/25/11 |
| BREAN, KIM | E6-21000494 | 9 | 46.00 | 4235********4648 | 045601 | 03/25/11 |
| BRIMMER, KYRON 4 MICHE | E6-21000262 | 9 | 44.00 | 4431********1627 | 045325 | 03/25/11 |
| BRITTAIN, LAURA | E6-21002058 | 9 | 79.99 | 4342********8454 | 329867 | 03/25/11 |
| BRITTON, ASHLEY | E6-21001114 | 9 | 109.00 | 5581********9713 | 562245 | 03/25/11 |
| BROOKMAN, SHANNON | E6-21002261 | 9 | 129.99 | 4217********4297 | 004552 | 03/25/11 |
| BROWN, CHRISTINE | E6-21002284 | 9 | 39.99 | 4147********3196 | 05707C | 03/25/11 |
| BROWN, CYNTHIA | E6-21002449 | 9 | 29.99 | 4465********4884 | 02529B | 03/25/11 |
| BRUSSEAU, LISA | E6-21001731 | 9 | 69.99 | 4147********4756 | 05550D | 03/25/11 |
| CAFARELLA, DENISE | E6-21000901 | 9 | 44.00 | 4282********8084 | 035507 | 03/25/11 |
| CAFARELLA, DENISE 4 BROO | E6-21001520 | 9 | 35.00 | 4282********8084 | 035507 | 03/25/11 |
| CARLSON, MARAH | E6-21000345 | 9 | 42.00 | 4217********9358 | 004552 | 03/25/11 |
| CARRASCO, KIM | E6-21000909 | 9 | 44.00 | 4217********1548 | 004552 | 03/25/11 |
| CARRILLO, FRANCES | E6-21001442 | 9 | 36.00 | 4342********1981 | 239538 | 03/25/11 |
| CASHION, STEPHANIE | E6-21002394 | 9 | 39.99 | 5178********7071 | 555348 | 03/25/11 |
| CERVANTES, TERESA | E6-21001122 | 9 | 77.00 | 5515********0012 | 021257 | 03/25/11 |
| CHANGARIS, CHRISTY | E6-21001219 | 9 | 39.00 | 4128********8297 | 39738D | 03/25/11 |
| CLARK, SUSAN | E6-21001747 | 9 | 29.99 | 4059********9504 | 206371 | 03/25/11 |
| COLBOURNE, LISA | E6-21001588 | 9 | 44.00 | 4217********8219 | 004552 | 03/25/11 |
| COLLINS, MELISSA | E6-21002419 | 9 | 36.99 | 5466********3764 | 76386Z | 03/25/11 |
| COMMERFORD, SUE | E6-21000492 | 9 | 46.00 | 5466********1111 | 76400P | 03/25/11 |
| CONNOLLY, RHONDA | E6-21000252 | 9 | 82.00 | 5466********1182 | 76428P | 03/25/11 |
| CONWAY, TRACI | E6-21001351 | 9 | 39.00 | 4217********2673 | 004552 | 03/25/11 |
| COPENHAVER, JANET | E6-21002403 | 9 | 69.99 | 3713*******2013 | 113137 | 03/25/11 |
| COREY, JERRIE CARLI | E6-21001923 | 9 | 74.99 | 4235********9627 | 045602 | 03/25/11 |
| CORRAO, CHRISTINE | E6-21000713 | 9 | 84.00 | 4235********0735 | 045602 | 03/25/11 |
| CRAWFORD, PAT | E6-21001706 | 9 | 29.99 | 3772*******2008 | 185099 | 03/25/11 |
| CRONBERG, AKIKO | E6-21002495 | 9 | 29.99 | 4266********3375 | 05722B | 03/25/11 |
| CULVER, ANDREA | E6-21002303 | 9 | 79.99 | 5424********1393 | 76498P | 03/25/11 |
| CULVER, MARY | E6-21002291 | 9 | 39.99 | 5466********3221 | 76511P | 03/25/11 |
| D ALESSANDRO, ERIN | E6-21001774 | 9 | 79.00 | 4465********4244 | 02578B | 03/25/11 |
| DAVIDSON, CHELSEA | E6-21001915 | 9 | 39.99 | 4342********3050 | 263519 | 03/25/11 |
| DE WITT, DHARMA | E6-21002281 | 9 | 39.99 | 3772*******2000 | 105924 | 03/25/11 |
| DEWELL, TRISH | E6-21000371 | 9 | 120.00 | 3715*******4043 | 106044 | 03/25/11 |
| DILLON, KAY | E6-21001233 | 9 | 30.00 | 5411********6495 | 999754 | 03/25/11 |
| DORN, CATHY | E6-21001552 | 9 | 36.00 | 5409********2229 | 620444 | 03/25/11 |
| DREWELOW, CRISTINA | E6-21001939 | 9 | 29.99 | 4888********7067 | 05556B | 03/25/11 |
| DUNCAN, SHAUN | E6-21002081 | 9 | 39.99 | 3767*******1003 | 104395 | 03/25/11 |
| EDWARDS, CAROL | E6-21001533 | 9 | 88.00 | 4235********0581 | 045602 | 03/25/11 |
| EMERY, GAIL | E6-21001443 | 9 | 79.00 | 4465********7866 | 02578B | 03/25/11 |
| ENGEL, DENISE | E6-21001333 | 9 | 39.00 | 3712*******5014 | 167972 | 03/25/11 |
| ENGSTROM, CAROL | E6-21000484 | 9 | 46.00 | 3788*******7018 | 109413 | 03/25/11 |
| FALLIS, JOHN D LENZ | E6-21000944 | 9 | 44.00 | 3772*******2008 | 185319 | 03/25/11 |
| FERGUSON, KOREEN | E6-21000498 | 9 | 46.00 | 4342********6293 | 239540 | 03/25/11 |
| FIELDS, DIANA | E6-21001847 | 9 | 39.99 | 5308********9732 | 99304B | 03/25/11 |
| FITCH, PAMELA | E6-21002136 | 9 | 99.99 | 3713*******2002 | 128670 | 03/25/11 |
| FONTE, GLORIA | E6-21001700 | 9 | 29.99 | 3723*******1000 | 117912 | 03/25/11 |
| FOOTER, ANN | E6-21001701 | 9 | 76.99 | 4802********7743 | 056916 | 03/25/11 |
| FORD, CHERYL | E6-21001450 | 9 | 39.00 | 4235********3381 | 045603 | 03/25/11 |
| FOX, CATHLEEN | E6-21001735 | 9 | 69.99 | 4388********9147 | 05734D | 03/25/11 |
| GAGE, JULIE | E6-21001710 | 9 | 79.99 | 4235********9714 | 045603 | 03/25/11 |
| GALI, WENDY | E6-21002415 | 9 | 39.99 | 5362********5712 | 001144 | 03/25/11 |
| GATTO, STACY | E6-21001652 | 9 | 44.00 | 4147********7892 | 05693C | 03/25/11 |
| GEIER, SUSAN | E6-21001566 | 9 | 44.00 | 5474********8635 | 025324 | 03/25/11 |
| GLASS, CATHLEEN 4 CA | E6-21001666 | 9 | 29.99 | 4388********1011 | 05739C | 03/25/11 |
| GLASS, CATHY | E6-21001203 | 9 | 39.00 | 4388********1011 | 05738C | 03/25/11 |
| GLENN, SUSAN | E6-21002300 | 9 | 39.99 | 4873********0027 | 329874 | 03/25/11 |
| GOETZ, ROSE | E6-21002086 | 9 | 38.00 | 5466********9491 | 76817Z | 03/25/11 |
| GONZALES, DESIREE | E6-21001325 | 9 | 29.00 | 4282********8589 | 045507 | 03/25/11 |
| GORNISH, SHERRIE 4 TAY | E6-21002061 | 9 | 29.99 | 4465********4594 | 02575B | 03/25/11 |
| GRAUER, STEPHANIE | E6-21001224 | 9 | 39.00 | 4217********1715 | 004552 | 03/25/11 |
| GREENFIELD, CARLENE CARL | E6-21001145 | 9 | 44.00 | 4868********4104 | 207650 | 03/25/11 |
| GRIM, LISA | E6-21001001 | 9 | 44.00 | 5411********9129 | 001978 | 03/25/11 |
| GROSSE, JANICE | E6-21001089 | 9 | 79.00 | 4217********8453 | 004552 | 03/25/11 |
| HANSON, DANIELLE | E6-21000729 | 9 | 84.00 | 5362********2778 | 002673 | 03/25/11 |
| HATCH, JERRI | E6-21001686 | 9 | 79.00 | 5491********2873 | 624793 | 03/25/11 |
| HERALD, DENNAFAYE | E6-21002409 | 9 | 39.99 | 4342********4314 | 631980 | 03/25/11 |
| HERTZ, YANTI | E6-21002270 | 9 | 36.99 | 3767*******1005 | 167632 | 03/25/11 |
| HITCH, MARCIA | E6-21000364 | 9 | 44.00 | 3715*******2018 | 163871 | 03/25/11 |
| HO, SUZANNE | E6-21001324 | 9 | 40.00 | 3731*******8007 | 143427 | 03/25/11 |
| HOEHN, ROBIN | E6-21001713 | 9 | 69.99 | 4342********3452 | 325954 | 03/25/11 |
| HOEPRICH, P. RENEE | E6-21001836 | 9 | 79.99 | 5401********6903 | 05551Z | 03/25/11 |
| HOFFMANN, NANCY | E6-21001472 | 9 | 36.00 | 5410********9315 | 99526P | 03/25/11 |
| HOLLINGSWORTH, DAWNA | E6-21001118 | 9 | 44.00 | 5571********3122 | 003090 | 03/25/11 |
| HOSAKA, PAT | E6-21001334 | 9 | 30.00 | 4337********7833 | 45603B | 03/25/11 |
| HOUSE, CINDY | E6-21000377 | 9 | 42.00 | 4337********2558 | 45603B | 03/25/11 |
| HOWARD, LEANNE | E6-21002256 | 9 | 29.99 | 4147********5854 | 05750C | 03/25/11 |
| HUMPHREY, ROBERTA | E6-21000936 | 9 | 69.99 | 4388********0048 | 05751D | 03/25/11 |
| IHLAN, MICHELLE | E6-21002048 | 9 | 79.99 | 3772*******1001 | 121841 | 03/25/11 |
| JENNINGS, JEANNE | E6-21001234 | 9 | 30.00 | 5416********7895 | 02575Z | 03/25/11 |
| JOHNSON, INNA | E6-21002400 | 9 | 39.99 | 5409********5471 | 620915 | 03/25/11 |
| JOHNSTON, DAWN | E6-21001703 | 9 | 29.99 | 4342********1728 | 631982 | 03/25/11 |
| KEBOW, LYNN | E6-21001732 | 9 | 29.99 | 4342********8362 | 329881 | 03/25/11 |
| KENDZIOR-FULLER, ALEX | E6-21002121 | 9 | 36.99 | 6011********6257 | 02542R | 03/25/11 |
| KIBBEE, SARAH | E6-21001115 | 9 | 39.00 | 4128********2702 | 39794C | 03/25/11 |
| KILCOYNE, KATHLEEN | E6-21001649 | 9 | 29.99 | 4431********0342 | 045327 | 03/25/11 |
| KIM, WOO PARK 4 MI | E6-21001091 | 9 | 29.99 | 4339********6919 | 057195 | 03/25/11 |
| KING, DEBORAH | E6-21001453 | 9 | 79.00 | 4342********8255 | 673436 | 03/25/11 |
| KNOX, JULIE | E6-21002133 | 9 | 79.99 | 4147********9218 | 05553C | 03/25/11 |
| KORALTAN, SEVDA | E6-21001210 | 9 | 88.00 | 4147********6880 | 05756D | 03/25/11 |
| KRAMER-LEVANDER, CHRISTIE | E6-21001941 | 9 | 36.99 | 4873********6339 | 673437 | 03/25/11 |
| KREBS, DIANE | E6-21000739 | 9 | 44.00 | 4621********6988 | 39821B | 03/25/11 |
| KROLL, JENNIFER | E6-21002406 | 9 | 39.99 | 4868********7907 | 326841 | 03/25/11 |
| KUTILEK, PAIGE | E6-21002047 | 9 | 29.99 | 5466********3413 | 76928P | 03/25/11 |
| LAMBERTI, VIVIENNE | E6-21001833 | 9 | 29.99 | 4217********2594 | 004552 | 03/25/11 |
| LANE, CHERI | E6-21001676 | 9 | 29.99 | 5410********8217 | 76970P | 03/25/11 |
| LAUER, DEBORAH | E6-21000622 | 9 | 88.00 | 3727*******1012 | 166534 | 03/25/11 |
| LAWRENCE, CINDY | E6-21001430 | 9 | 109.00 | 5466********3344 | 76942P | 03/25/11 |
| LECHLEITER, LESLIE | E6-21001139 | 9 | 84.00 | 5466********9964 | 76956P | 03/25/11 |
| LECOURS, HOLLY | E6-21000917 | 9 | 44.00 | 4388********6532 | 05761C | 03/25/11 |
| LEDESMA, IRMA | E6-21001428 | 9 | 36.00 | 4366********1454 | 032394 | 03/25/11 |
| LESSMAN, KIRSTAN | E6-21001663 | 9 | 29.99 | 5491********6077 | 685393 | 03/25/11 |
| LEWIS, HOLLIS | E6-21002264 | 9 | 69.99 | 3731*******5001 | 188356 | 03/25/11 |
| LINKOGLE, SHANNON BROOK | E6-21002274 | 9 | 69.99 | 4217********4297 | 004552 | 03/25/11 |
| LOPILATO, KATHERINE | E6-21000035 | 9 | 61.00 | 4342********2035 | 673438 | 03/25/11 |
| LOURO, CHELSEA | E6-21002135 | 9 | 36.99 | 5178********4133 | 686106 | 03/25/11 |
| LOVE, ANN | E6-21001712 | 9 | 29.99 | 4873********9806 | 703435 | 03/25/11 |
| LOWERY, KATHRYN | E6-21001582 | 9 | 79.00 | 4342********7682 | 240371 | 03/25/11 |
| LUCE, CINDY | E6-21001048 | 9 | 44.00 | 5409********9959 | 686831 | 03/25/11 |
| LUNA DE MONTES, ROSA | E6-21001688 | 9 | 29.99 | 4217********1805 | 004552 | 03/25/11 |
| MALIN, PHYLLIS | E6-21001016 | 9 | 44.00 | 3715*******2003 | 106785 | 03/25/11 |
| MANN, ELIZABETH 4 M | E6-21002395 | 9 | 29.99 | 4366********7984 | 388973 | 03/25/11 |
| MANN, LIZ | E6-21002122 | 9 | 79.99 | 5409********2666 | 690404 | 03/25/11 |
| MANNING, SUSAN | E6-21001459 | 9 | 39.00 | 4431********6924 | 045327 | 03/25/11 |
| MARASSI, MICHELLE | E6-21001438 | 9 | 79.00 | 5424********8349 | 77012B | 03/25/11 |
| MARTIN, ALEZA | E6-21000358 | 9 | 42.00 | 4147********7473 | 02580D | 03/25/11 |
| MCCLENDON, BNRENDA 4 AHM | E6-21001572 | 9 | 79.00 | 4868********2522 | 325204 | 03/25/11 |
| MCCLUSKEY, KARRIE | E6-21002078 | 9 | 36.99 | 4235********5649 | 045604 | 03/25/11 |
| MCDANIEL, LORRAINE | E6-21001356 | 9 | 44.00 | 4431********4449 | 045328 | 03/25/11 |
| MCLEAN, FRANCES | E6-21002295 | 9 | 39.99 | 5466********9865 | 77054P | 03/25/11 |
| MCLEAN, JENNY | E6-21002294 | 9 | 29.99 | 5466********9865 | 77067P | 03/25/11 |
| MEGLIC, MARGARET | E6-21001011 | 9 | 44.00 | 3719*******3008 | 119433 | 03/25/11 |
| MEIORIN, EMY | E6-21001372 | 9 | 30.00 | 5466********6141 | 77081Z | 03/25/11 |
| MELLO, PAULA | E6-21001037 | 9 | 44.00 | 3734*******2018 | 125408 | 03/25/11 |
| MENDIOROZ, SYNDEA | E6-21000946 | 9 | 44.00 | 3767*******2018 | 122139 | 03/25/11 |
| MENDOZA, MARY AUGHENBA | E6-21000607 | 9 | 44.00 | 3725*******1001 | 102366 | 03/25/11 |
| MERRILL, NANCY | E6-21000931 | 9 | 44.00 | 3717*******2007 | 122437 | 03/25/11 |
| MEZOUARI, COLLEEN | E6-21001002 | 9 | 44.00 | 3774*******1881 | 452937 | 03/25/11 |
| MILLER, CRISTINA | E6-21001039 | 9 | 84.00 | 4427********7944 | 055507 | 03/25/11 |
| MILLER, KAREN HAUBRIC | E6-21000455 | 9 | 38.00 | 3737*******5009 | 183514 | 03/25/11 |
| MONTAZERI, NICOLE | E6-21001447 | 9 | 44.00 | 4266********6039 | 05780B | 03/25/11 |
| MORAN, BRIDGET | E6-21001019 | 9 | 44.00 | 4063********6021 | 753770 | 03/25/11 |
| MORROW, KATHLEEN | E6-21002138 | 9 | 29.99 | 4147********5682 | 05556C | 03/25/11 |
| MURPHREE, ELIZABETH | E6-21002425 | 9 | 159.99 | 4313********1489 | 05550A | 03/25/11 |
| NADLER, CHERYL GELVAN | E6-21002271 | 9 | 39.99 | 5178********0789 | 05738Z | 03/25/11 |
| NADZAN, KATHIE | E6-21000453 | 9 | 86.00 | 4235********1636 | 045604 | 03/25/11 |
| NOURANI, NEDA | E6-21002443 | 9 | 39.99 | 4235********0283 | 045604 | 03/25/11 |
| OAKLEY, PAMELA | E6-21002393 | 9 | 39.99 | 4730********8631 | 325800 | 03/25/11 |
| OH, IRENE | E6-21001683 | 9 | 29.99 | 4147********2012 | 05783C | 03/25/11 |
| OREN, MARY | E6-21000477 | 9 | 46.00 | 3717*******1015 | 196995 | 03/25/11 |
| OSHITA, CAREY | E6-21001130 | 9 | 44.00 | 3712*******3003 | 101492 | 03/25/11 |
| PARK, WOO 4 MEREDIT | E6-21000366 | 9 | 29.99 | 4339********6919 | 057477 | 03/25/11 |
| PARK, WOO J 4 KYUNG | E6-21000476 | 9 | 29.99 | 4339********6919 | 057486 | 03/25/11 |
| PARTIPILO, PATTI | E6-21002412 | 9 | 39.99 | 4337********1193 | 45604B | 03/25/11 |
| PATNAIK, SHALINI | E6-21000726 | 9 | 44.00 | 4282********2173 | 055507 | 03/25/11 |
| PAULEY, LARA | E6-21000744 | 9 | 44.00 | 4873********7406 | 601963 | 03/25/11 |
| PEAVEY, JEN | E6-21001040 | 9 | 109.00 | 5362********6205 | 007260 | 03/25/11 |
| PETERS, FRANCES FRAN | E6-21001719 | 9 | 36.99 | 4873********9722 | 603269 | 03/25/11 |
| PETIT, BETH | E6-21001922 | 9 | 39.99 | 3725*******2012 | 162347 | 03/25/11 |
| PHILLIPS, JENNIFER | E6-21001696 | 9 | 54.99 | 4203********2984 | 024954 | 03/25/11 |
| PINK, JOLEE | E6-21001728 | 9 | 44.99 | 5491********3950 | 02582P | 03/25/11 |
| POTTS, REBECCA | E6-21002414 | 9 | 69.99 | 6011********8120 | 02514R | 03/25/11 |
| POWERS, TOMMIKAY | E6-21002410 | 9 | 39.99 | 3713*******1044 | 162119 | 03/25/11 |
| QUEBEDEAUX, ANN | E6-21002119 | 9 | 29.99 | 3723*******1009 | 187619 | 03/25/11 |
| RAMOS, MARYSOL | E6-21001311 | 9 | 29.00 | 4217********4544 | 004552 | 03/25/11 |
| RAU, NANCY | E6-21002405 | 9 | 99.99 | 4465********3125 | 02578B | 03/25/11 |
| RAU, NANCY 4 PAULA | E6-21002404 | 9 | 99.99 | 4465********3125 | 02540B | 03/25/11 |
| REASONS, KOKI MARIA | E6-21001640 | 9 | 69.00 | 4282********6316 | 065507 | 03/25/11 |
| REES, SUSAN | E6-21001386 | 9 | 30.00 | 3715*******4002 | 133520 | 03/25/11 |
| RICE, JOYCE | E6-21001010 | 9 | 44.00 | 3743*******1926 | 974972 | 03/25/11 |
| RISHMAWI, KAREN | E6-21001720 | 9 | 79.99 | 3715*******5014 | 162504 | 03/25/11 |
| ROCHE, JACQUELINE | E6-21000482 | 9 | 126.00 | 4465********6692 | 02579B | 03/25/11 |
| RUIZ, TERESA TERRY | E6-21001180 | 9 | 44.00 | 4235********4302 | 045605 | 03/25/11 |
| RUIZ, VICTORIA | E6-21002116 | 9 | 79.99 | 4802********5582 | 010050 | 03/25/11 |
| SACHS, FLORENCE | E6-21001641 | 9 | 30.00 | 3727*******1011 | 164962 | 03/25/11 |
| SAGGESE, CAROL | E6-21001828 | 9 | 74.99 | 6011********8006 | 02592B | 03/25/11 |
| SAKIHARA, LAUREL | E6-21002131 | 9 | 79.99 | 4266********7549 | 02582B | 03/25/11 |
| SAWYER, KATHY | E6-21000927 | 9 | 44.00 | 3772*******1015 | 113481 | 03/25/11 |
| SCHALL, LISA | E6-21002440 | 9 | 69.99 | 4417********6768 | 05798B | 03/25/11 |
| SCHEIWE, TAWNYA | E6-21001966 | 9 | 39.99 | 4282********7159 | 065507 | 03/25/11 |
| SCHMITT, KAREN | E6-21001689 | 9 | 69.99 | 4388********0011 | 05799D | 03/25/11 |
| SCHOOLER, KAREN | E6-21000469 | 9 | 54.99 | 5408********5807 | R4832B | 03/25/11 |
| SCOGGINS, ROBYN | E6-21001684 | 9 | 69.99 | 4342********6206 | 181361 | 03/25/11 |
| SEGRE, SHERRI | E6-21002126 | 9 | 99.99 | 4217********9378 | 004552 | 03/25/11 |
| SENGSOURIYA, LASAMY | E6-21001716 | 9 | 29.99 | 3772*******1006 | 140717 | 03/25/11 |
| SHABRAM, LYNDA | E6-21001018 | 9 | 44.00 | 5466********0595 | 77318Z | 03/25/11 |
| SHERMAN, AIMEE | E6-21001243 | 9 | 44.00 | 4342********4268 | 327806 | 03/25/11 |
| SHERMAN, AIMEE 4 SIERR | E6-21001338 | 9 | 29.00 | 4342********4268 | 239130 | 03/25/11 |
| SHINSTINE, STEVE 4 GINEN | E6-21002299 | 9 | 39.99 | 6011********4063 | 02555R | 03/25/11 |
| SHINSTINE, STEVE 4 KAITL | E6-21002298 | 9 | 29.99 | 6011********4063 | 02556R | 03/25/11 |
| SIEPMAN, ELENOR | E6-21002275 | 9 | 40.00 | 4388********2771 | 05804C | 03/25/11 |
| SILBERMAN, DIANE | E6-21001655 | 9 | 29.99 | 3723*******3019 | 149600 | 03/25/11 |
| SIMON, CLAUDIA | E6-21000935 | 9 | 44.00 | 5424********5367 | 77373B | 03/25/11 |
| SMITH, VANESSA | E6-21000362 | 9 | 84.00 | 4313********4188 | 05557C | 03/25/11 |
| SNYDER, PAMELA | E6-21001577 | 9 | 36.00 | 5466********9759 | 77387P | 03/25/11 |
| SOBEL, JULIE | E6-21002422 | 9 | 29.99 | 3732*******3007 | 124128 | 03/25/11 |
| SPEARS, BRIDGET MORAN | E6-21001020 | 9 | 39.00 | 4063********6021 | 659575 | 03/25/11 |
| SPEARS, BRIDGET MORAN | E6-21001021 | 9 | 39.00 | 4063********6021 | 659574 | 03/25/11 |
| STEINBERG, DANI | E6-21000481 | 9 | 42.00 | 3725*******1019 | 104416 | 03/25/11 |
| STONE, CAROL | E6-21001352 | 9 | 30.00 | 6011********2324 | 02594B | 03/25/11 |
| STRONG, JOHN STAFFORD | E6-21001320 | 9 | 69.99 | 4368********5157 | 195158 | 03/25/11 |
| SUTTON, LAURIE | E6-21001099 | 9 | 44.00 | 4868********6102 | 329893 | 03/25/11 |
| TANA, STEVENSON | E6-21002091 | 9 | 39.99 | 5403********3050 | 699807 | 03/25/11 |
| TENENBERG, WENDY | E6-21000735 | 9 | 48.00 | 4147********7770 | 05809C | 03/25/11 |
| TENORIO, NIDIA | E6-21002277 | 9 | 39.99 | 5409********9199 | 752007 | 03/25/11 |
| TESORO, LAUREL | E6-21000912 | 9 | 44.00 | 4342********4339 | 207660 | 03/25/11 |
| THACKSTON, DENISE | E6-21001708 | 9 | 79.00 | 5572********5672 | 010596 | 03/25/11 |
| THOMAS, JOYCE | E6-21000609 | 9 | 44.00 | 4235********9309 | 045605 | 03/25/11 |
| THOMPSON, JENNA | E6-21001322 | 9 | 44.00 | 4147********0717 | 05811C | 03/25/11 |
| THORPE, VALERIE | E6-21002127 | 9 | 36.99 | 4254********3758 | 985779 | 03/25/11 |
| TINNEY, BROOKE | E6-21001587 | 9 | 36.00 | 4342********3499 | 240383 | 03/25/11 |
| TOMPKINS, REGINA | E6-21001427 | 9 | 44.00 | 4235********9235 | 045605 | 03/25/11 |
| UGALDE, HEATHER | E6-21001568 | 9 | 44.00 | 5489********4023 | R4838Z | 03/25/11 |
| VARELA, SUSANA | E6-21002276 | 9 | 39.99 | 4217********2978 | 004552 | 03/25/11 |
| VELEZ, ANGELA | E6-21001845 | 9 | 39.99 | 4388********5375 | 05816D | 03/25/11 |
| VILLEGAS, GABRIELA | E6-21001704 | 9 | 29.99 | 4282********9539 | 075507 | 03/25/11 |
| WAKIM, HEATHER | E6-21002445 | 9 | 69.99 | 4217********1156 | 004552 | 03/25/11 |
| WATT, SUZIE MAYER | E6-21000353 | 9 | 44.00 | 4235********6554 | 045606 | 03/25/11 |
| WEINER, ANN | E6-21002296 | 9 | 29.99 | 4147********2446 | 05553C | 03/25/11 |
| WESLEY, MEREDITH | E6-21002286 | 9 | 39.99 | 4417********1224 | 05826B | 03/25/11 |
| WHEELER, PAMELA | E6-21002398 | 9 | 79.99 | 4128********3084 | 39933B | 03/25/11 |
| WHITE, ROSE JUNE | E6-21001721 | 9 | 36.99 | 4217********2611 | 004552 | 03/25/11 |
| WIGELL, SHAWNA | E6-21002413 | 9 | 130.00 | 4366********8567 | 012565 | 03/25/11 |
| WILLIAMSON, JOAN | E6-21001730 | 9 | 29.99 | 4465********1523 | 004552 | 03/25/11 |
| WILSON-AIZIKOVI, DEBRA | E6-21001181 | 9 | 39.00 | 4366********2324 | 022618 | 03/25/11 |
| WINN, TERRI | E6-21001661 | 9 | 29.99 | 4342********9133 | 601971 | 03/25/11 |
| WIRICK, SHEILA | E6-21001027 | 9 | 124.00 | 4388********5062 | 05829C | 03/25/11 |
| WOECKENER, BRENDA | E6-21000600 | 9 | 44.00 | 5107********7126 | 000003 | 03/25/11 |
| WOJNOWSKI, EVA | E6-21001653 | 9 | 29.99 | 5466********1841 | 77526P | 03/25/11 |
| YOUNKER, MARIA | E6-21002257 | 9 | 39.99 | 4147********9989 | 05831C | 03/25/11 |
| ZEPEDA, CAROLINA | E6-21002292 | 9 | 29.99 | 4342********4023 | 673453 | 03/25/11 |
| ZOLDAN, MICHELE | E6-21000926 | 9 | 44.00 | 3717*******3009 | 181906 | 03/25/11 |
| Count | Card Type | Total |
| 44 | American Express | 2100.83 |
| 56 | MasterCard | 2899.73 |
| 148 | Visa | 7907.25 |
| 6 | Discover | 281.95 |
| 0 | Other | 0.00 |
| 13189.76 |