| 05/25/2011 |
| 09:32:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, GENIVERE | E6-21001921 | 9 | 39.99 | 5178********1747 | 764154 | 05/25/11 |
| AGUILAR, MICHELE | E6-21000913 | 9 | 124.00 | 4301********8642 | 70415B | 05/25/11 |
| AHEARN, KANLAYANE | E6-21001571 | 9 | 36.00 | 4266********3025 | 00353C | 05/25/11 |
| ALLBRIGHT, CAROLINE | E6-21001321 | 9 | 69.00 | 4750********2021 | 040310 | 05/25/11 |
| ALTO, CHASITY | E6-21002263 | 9 | 39.99 | 4342********1888 | 098697 | 05/25/11 |
| ALVARADO, ROSA | E6-21001702 | 9 | 29.99 | 4217********8607 | 007034 | 05/25/11 |
| ALVAREZ, ELVIA | E6-21001687 | 9 | 79.99 | 4104********4111 | 00353B | 05/25/11 |
| AMORLUZ, LANI | E6-21001757 | 9 | 29.99 | 5262********7261 | 919020 | 05/25/11 |
| ANDERSON, AMY | E6-21002141 | 9 | 36.00 | 3715*******1009 | 120221 | 05/25/11 |
| ANDERSON, SHANNON | E6-21001425 | 9 | 79.00 | 4301********7157 | 70415B | 05/25/11 |
| ARMSTRONG, TAMMI | E6-21000769 | 9 | 84.00 | 3712*******4036 | 117170 | 05/25/11 |
| ARMSTRONG, TAMMI 4 DANIE | E6-21001818 | 9 | 29.99 | 3712*******4036 | 192457 | 05/25/11 |
| AUGHENBAUGH, MARY | E6-21000606 | 9 | 44.00 | 3725*******1001 | 129727 | 05/25/11 |
| AYALA, TERRI | E6-21000363 | 9 | 39.00 | 3713*******1005 | 140488 | 05/25/11 |
| BALIAN, JUDITH | E6-21002158 | 9 | 36.99 | 4266********7060 | 00355A | 05/25/11 |
| BARDEN, CATHERINE | E6-21001579 | 9 | 79.00 | 5490********7734 | 00537B | 05/25/11 |
| BARNES, ELIZABETH | E6-21001301 | 9 | 39.00 | 5466********7352 | 74259P | 05/25/11 |
| BARNES, NANCY | E6-21001843 | 9 | 36.99 | 4282********8630 | 040310 | 05/25/11 |
| BARNETT, JODY | E6-21002063 | 9 | 39.99 | 4235********1593 | 070415 | 05/25/11 |
| BELKNAP, MARY MITZI | E6-21001734 | 9 | 36.99 | 5466********9462 | 74287P | 05/25/11 |
| BELL, ALLISON | E6-21002312 | 9 | 29.99 | 4465********1180 | 02578A | 05/25/11 |
| BELLES, KATHERINE | E6-21002504 | 9 | 99.99 | 4060********8580 | 00319D | 05/25/11 |
| BENINTENDO, ELLEN | E6-21002057 | 9 | 29.99 | 5491********1103 | 828665 | 05/25/11 |
| BONKE, AMY | E6-21001711 | 9 | 79.00 | 5466********0266 | 00533Z | 05/25/11 |
| BOWMAN, KATHRYN | E6-21001954 | 9 | 39.99 | 5513********5122 | 485140 | 05/25/11 |
| BREAN, KIM | E6-21000494 | 9 | 46.00 | 4235********4648 | 070415 | 05/25/11 |
| BRIMMER, KYRON 4 MICHE | E6-21000262 | 9 | 44.00 | 4431********1627 | 070138 | 05/25/11 |
| BRITTON, ASHLEY | E6-21001114 | 9 | 109.00 | 5581********9713 | 836608 | 05/25/11 |
| BROWN, CHRISTINE | E6-21002284 | 9 | 39.99 | 4147********3196 | 00366C | 05/25/11 |
| BROWN, CYNTHIA | E6-21002449 | 9 | 29.99 | 4465********4884 | 02578B | 05/25/11 |
| BRUSSEAU, LISA | E6-21001731 | 9 | 69.99 | 4147********4756 | 00531D | 05/25/11 |
| CAFARELLA, DENISE | E6-21000901 | 9 | 44.00 | 4282********8084 | 050310 | 05/25/11 |
| CAFARELLA, DENISE 4 BROO | E6-21001520 | 9 | 35.00 | 4282********8084 | 050310 | 05/25/11 |
| CALOIA, CRAIG 4 JENNI | E6-21002287 | 9 | 29.99 | 4147********5671 | 00331D | 05/25/11 |
| CAMPBELL, CORIE | E6-21001032 | 9 | 37.00 | 4282********8137 | 050310 | 05/25/11 |
| CARRASCO, KIM | E6-21000909 | 9 | 44.00 | 4217********1548 | 007034 | 05/25/11 |
| CASHION, STEPHANIE | E6-21002394 | 9 | 39.99 | 5178********7071 | 829691 | 05/25/11 |
| CERVANTES, TERESA | E6-21001122 | 9 | 77.00 | 5515********0012 | 105440 | 05/25/11 |
| CHANGARIS, CHRISTY | E6-21001219 | 9 | 39.00 | 4128********8297 | 11024D | 05/25/11 |
| CLARK, SUSAN | E6-21001747 | 9 | 29.99 | 4059********9504 | 277802 | 05/25/11 |
| COHEN, ROBYN | E6-21002493 | 9 | 79.99 | 3725*******1018 | 120551 | 05/25/11 |
| COLBOURNE, LISA | E6-21001588 | 9 | 44.00 | 4217********8219 | 007034 | 05/25/11 |
| COLLINS, MELISSA | E6-21002419 | 9 | 36.99 | 5466********3764 | 74704Z | 05/25/11 |
| CONNOLLY, RHONDA | E6-21000252 | 9 | 82.00 | 5466********1182 | 74690P | 05/25/11 |
| COPENHAVER, JANET | E6-21002403 | 9 | 69.99 | 3713*******2013 | 100328 | 05/25/11 |
| COREY, JERRIE CARLI | E6-21001923 | 9 | 74.99 | 4235********9627 | 070416 | 05/25/11 |
| CORRAO, CHRISTINE | E6-21000713 | 9 | 84.00 | 4235********0735 | 070416 | 05/25/11 |
| COVINGTON, DENISE | E6-21002123 | 9 | 36.99 | 4235********2653 | 070416 | 05/25/11 |
| CRAWFORD, PAT | E6-21001706 | 9 | 29.99 | 3772*******2008 | 188748 | 05/25/11 |
| CRONBERG, AKIKO | E6-21002495 | 9 | 29.99 | 4266********3375 | 00378B | 05/25/11 |
| CULVER, ANDREA | E6-21002303 | 9 | 79.99 | 5424********1393 | 74815P | 05/25/11 |
| CULVER, MARY | E6-21002291 | 9 | 39.99 | 5466********3221 | 74829P | 05/25/11 |
| D ALESSANDRO, ERIN | E6-21001774 | 9 | 79.00 | 4465********4244 | 02572B | 05/25/11 |
| DAVIDSON, CHELSEA | E6-21001915 | 9 | 39.99 | 4342********3050 | 127698 | 05/25/11 |
| DE WITT, DHARMA | E6-21002281 | 9 | 39.99 | 3772*******2000 | 166731 | 05/25/11 |
| DEWELL, TRISH | E6-21000371 | 9 | 120.00 | 3715*******4043 | 196114 | 05/25/11 |
| DILLON, KAY | E6-21001233 | 9 | 30.00 | 5411********6495 | 923468 | 05/25/11 |
| DIMEFF, SUZANNE | E6-21001131 | 9 | 39.99 | 4888********6888 | 00538B | 05/25/11 |
| DORN, CATHY | E6-21001552 | 9 | 36.00 | 5409********2229 | 829340 | 05/25/11 |
| EDWARDS, CAROL | E6-21001533 | 9 | 88.00 | 4235********0581 | 070416 | 05/25/11 |
| EMERY, GAIL | E6-21001443 | 9 | 79.00 | 4465********7866 | 02581B | 05/25/11 |
| ENGEL, DENISE | E6-21001333 | 9 | 39.00 | 3712*******5014 | 138925 | 05/25/11 |
| ENGSTROM, CAROL | E6-21000484 | 9 | 46.00 | 3788*******7018 | 126490 | 05/25/11 |
| FERGUSON, KOREEN | E6-21000498 | 9 | 46.00 | 4342********6293 | 835182 | 05/25/11 |
| FIELDS, DIANA | E6-21001847 | 9 | 39.99 | 5308********9732 | 98832B | 05/25/11 |
| FITCH, PAMELA | E6-21002136 | 9 | 99.99 | 3713*******2002 | 163040 | 05/25/11 |
| FONTE, GLORIA | E6-21001700 | 9 | 29.99 | 3723*******1000 | 176572 | 05/25/11 |
| FOOTER, ANN | E6-21001701 | 9 | 76.99 | 4802********7743 | 003555 | 05/25/11 |
| FOX, CATHLEEN | E6-21001735 | 9 | 69.99 | 4388********9147 | 00388D | 05/25/11 |
| FREDERICKS, CHRISTINA | E6-21001470 | 9 | 79.00 | 4147********2231 | 00539C | 05/25/11 |
| GAGE, JULIE | E6-21001710 | 9 | 79.99 | 4235********9714 | 070416 | 05/25/11 |
| GALI, WENDY | E6-21002415 | 9 | 39.99 | 5362********5712 | 925692 | 05/25/11 |
| GATTO, STACY | E6-21001652 | 9 | 44.00 | 4147********7892 | 00352C | 05/25/11 |
| GEIER, SUSAN | E6-21001566 | 9 | 44.00 | 5474********8635 | 025807 | 05/25/11 |
| GIPSON, LAURA | E6-21000470 | 9 | 36.00 | 5466********2009 | 00537Z | 05/25/11 |
| GLASS, CATHLEEN 4 CA | E6-21001666 | 9 | 29.99 | 4388********1011 | 00390C | 05/25/11 |
| GLASS, CATHY | E6-21001203 | 9 | 39.00 | 4388********1011 | 00390C | 05/25/11 |
| GLENN, SUSAN | E6-21002300 | 9 | 39.99 | 4873********0027 | 922227 | 05/25/11 |
| GOETZ, ROSE | E6-21002086 | 9 | 38.00 | 5466********9491 | 75010Z | 05/25/11 |
| GOLDSCHLAG, DONNA | E6-21002492 | 9 | 69.99 | 3717*******1012 | 147204 | 05/25/11 |
| GONZALES, DESIREE | E6-21001325 | 9 | 29.00 | 4282********8589 | 060310 | 05/25/11 |
| GONZALEZ, IRMA | E6-21002475 | 9 | 39.99 | 4306********3155 | 017204 | 05/25/11 |
| GORNISH, SHERRIE 4 TAY | E6-21002061 | 9 | 29.99 | 4465********4594 | 02581B | 05/25/11 |
| GRAUER, STEPHANIE | E6-21001224 | 9 | 39.00 | 4217********1715 | 007034 | 05/25/11 |
| GREENFIELD, CARLENE CARL | E6-21001145 | 9 | 44.00 | 4868********4104 | 921265 | 05/25/11 |
| GROFF, CASEY | E6-21002505 | 9 | 79.99 | 4465********7752 | 02581B | 05/25/11 |
| GROSSE, JANICE | E6-21001089 | 9 | 79.00 | 4217********8453 | 007034 | 05/25/11 |
| HANSON, DANIELLE | E6-21000729 | 9 | 84.00 | 5362********2778 | 926804 | 05/25/11 |
| HARRISON, TERRI | E6-21002615 | 9 | 29.99 | 4465********1696 | 02583A | 05/25/11 |
| HATCH, JERRI | E6-21001686 | 9 | 79.00 | 5491********2873 | 899124 | 05/25/11 |
| HERALD, DENNAFAYE | E6-21002409 | 9 | 39.99 | 4342********4314 | 991513 | 05/25/11 |
| HERMAN, BETH | E6-21002621 | 9 | 35.99 | 3713*******3018 | 140079 | 05/25/11 |
| HERTZ, YANTI | E6-21002270 | 9 | 36.99 | 3767*******1005 | 151923 | 05/25/11 |
| HEWITT, LISA | E6-21002610 | 9 | 36.99 | 5287********2144 | 927082 | 05/25/11 |
| HILDEBRANDT, MARY | E6-21001416 | 9 | 79.00 | 5438********2593 | 471594 | 05/25/11 |
| HOEHN, ROBIN | E6-21001713 | 9 | 69.99 | 4342********3452 | 127703 | 05/25/11 |
| HOEPRICH, P. RENEE | E6-21001836 | 9 | 79.99 | 5401********6903 | 00533Z | 05/25/11 |
| HOFFMANN, NANCY | E6-21001472 | 9 | 36.00 | 5410********9315 | 99110P | 05/25/11 |
| HOLDER, LINDA | E6-21002619 | 9 | 39.99 | 4282********0363 | 060310 | 05/25/11 |
| HOLDER, LINDSEY | E6-21002608 | 9 | 39.99 | 4282********2973 | 060310 | 05/25/11 |
| HOLLINGSWORTH, DAWNA | E6-21001118 | 9 | 39.99 | 5571********3122 | 927916 | 05/25/11 |
| HOSAKA, PAT | E6-21001334 | 9 | 30.00 | 4337********7833 | 70417B | 05/25/11 |
| HOUSE, CINDY | E6-21000377 | 9 | 42.00 | 4337********2558 | 70417B | 05/25/11 |
| HOWARD, LEANNE | E6-21002256 | 9 | 29.99 | 4147********5854 | 00403C | 05/25/11 |
| HUMPHREY, ROBERTA | E6-21002562 | 9 | 69.99 | 4388********0048 | 00405D | 05/25/11 |
| IHLAN, MICHELLE | E6-21002048 | 9 | 79.99 | 3772*******1001 | 108832 | 05/25/11 |
| JENNINGS, JEANNE | E6-21001234 | 9 | 30.00 | 5416********7895 | 02576Z | 05/25/11 |
| JOHNSON, INNA | E6-21002400 | 9 | 39.99 | 5409********5471 | 895265 | 05/25/11 |
| KAKIMOTO, AMY | E6-21002500 | 9 | 29.99 | 3772*******1018 | 107560 | 05/25/11 |
| KEBOW, LYNN | E6-21001732 | 9 | 29.99 | 4342********8362 | 098705 | 05/25/11 |
| KENDZIOR-FULLER, ALEX | E6-21002121 | 9 | 36.99 | 6011********6257 | 02593R | 05/25/11 |
| KIBBEE, SARAH | E6-21001115 | 9 | 39.00 | 4128********2702 | 11135C | 05/25/11 |
| KILCOYNE, KATHLEEN | E6-21001649 | 9 | 29.99 | 4431********0342 | 070139 | 05/25/11 |
| KILGORE, MICHELLE | E6-21002557 | 9 | 99.99 | 4366********6126 | 031399 | 05/25/11 |
| KILLION, LYNN | E6-21002488 | 9 | 39.99 | 5424********1423 | 75427P | 05/25/11 |
| KIM, WOO PARK 4 MI | E6-21001091 | 9 | 29.99 | 4339********6919 | 003732 | 05/25/11 |
| KING, DEBORAH | E6-21001453 | 9 | 79.00 | 4342********8255 | 003978 | 05/25/11 |
| KNOX, JULIE | E6-21002133 | 9 | 79.99 | 4147********9218 | 00539C | 05/25/11 |
| KOETTING, JULIA | E6-21002607 | 9 | 99.99 | 4342********9762 | 835188 | 05/25/11 |
| KORALTAN, SEVDA | E6-21001210 | 9 | 88.00 | 4147********6880 | 00414D | 05/25/11 |
| KRAMER-LEVANDER, CHRISTIE | E6-21001941 | 9 | 36.99 | 4873********6339 | 028651 | 05/25/11 |
| KREBS, DIANE | E6-21000739 | 9 | 44.00 | 4621********6988 | 11191B | 05/25/11 |
| KUTILEK, PAIGE | E6-21002047 | 9 | 29.99 | 5466********3413 | 75524P | 05/25/11 |
| LAMBERTI, VIVIENNE | E6-21001833 | 9 | 29.99 | 4217********2594 | 007034 | 05/25/11 |
| LANE, CHERI | E6-21001676 | 9 | 29.99 | 5410********8217 | 75552P | 05/25/11 |
| LAUER, DEBORAH | E6-21000622 | 9 | 88.00 | 3727*******1012 | 171113 | 05/25/11 |
| LAWRENCE, CINDY | E6-21001430 | 9 | 109.00 | 5466********3344 | 75580P | 05/25/11 |
| LECHLEITER, LESLIE | E6-21001139 | 9 | 84.00 | 5466********9964 | 75566P | 05/25/11 |
| LECOURS, HOLLY | E6-21000917 | 9 | 44.00 | 4388********6532 | 00421C | 05/25/11 |
| LEDESMA, IRMA | E6-21001428 | 9 | 36.00 | 4366********1454 | 031400 | 05/25/11 |
| LESSMAN, KIRSTAN | E6-21001663 | 9 | 29.99 | 5491********6077 | 959756 | 05/25/11 |
| LEWIS, HOLLIS | E6-21002264 | 9 | 69.99 | 3731*******5001 | 124441 | 05/25/11 |
| LOPILATO, KATHERINE | E6-21000035 | 9 | 61.00 | 4342********2035 | 097904 | 05/25/11 |
| LOVE, ANN | E6-21001712 | 9 | 29.99 | 4873********9806 | 003979 | 05/25/11 |
| LOWERY, KATHRYN | E6-21001582 | 9 | 79.00 | 4342********7682 | 835190 | 05/25/11 |
| LUNA DE MONTES, ROSA | E6-21001688 | 9 | 29.99 | 4217********1805 | 007034 | 05/25/11 |
| MALIN, PHYLLIS | E6-21001016 | 9 | 44.00 | 3715*******2003 | 107752 | 05/25/11 |
| MANN, ELIZABETH 4 M | E6-21002395 | 9 | 29.99 | 4366********7984 | 183033 | 05/25/11 |
| MANNING, SUSAN | E6-21001459 | 9 | 39.00 | 4431********6924 | 070140 | 05/25/11 |
| MARASSI, MICHELLE | E6-21001438 | 9 | 79.00 | 5424********8349 | 75719B | 05/25/11 |
| MARTIN, ALEZA | E6-21000358 | 9 | 42.00 | 4147********7473 | 02587D | 05/25/11 |
| MATTHEWS, MAUREEN | E6-21001919 | 9 | 39.99 | 5178********4662 | 960776 | 05/25/11 |
| MCCLUSKEY, KARRIE | E6-21002078 | 9 | 36.99 | 4235********5649 | 070417 | 05/25/11 |
| MCLEAN, FRANCES | E6-21002295 | 9 | 39.99 | 5466********9865 | 75746P | 05/25/11 |
| MCLEAN, JENNY | E6-21002294 | 9 | 29.99 | 5466********9865 | 75802P | 05/25/11 |
| MCMILLEN, BARBARA | E6-21001570 | 9 | 29.99 | 5178********9807 | 959793 | 05/25/11 |
| MEGLIC, MARGARET | E6-21001011 | 9 | 44.00 | 3719*******3008 | 119444 | 05/25/11 |
| MEIORIN, EMY | E6-21001372 | 9 | 30.00 | 5466********5621 | 75872Z | 05/25/11 |
| MELLO, PAULA | E6-21001037 | 9 | 44.00 | 3734*******2018 | 145246 | 05/25/11 |
| MENDIOROZ, SYNDEA | E6-21000946 | 9 | 44.00 | 3767*******1023 | 164840 | 05/25/11 |
| MENDOZA, MARY AUGHENBA | E6-21000607 | 9 | 44.00 | 3725*******1001 | 196118 | 05/25/11 |
| MERRILL, NANCY | E6-21000931 | 9 | 44.00 | 3717*******2007 | 165860 | 05/25/11 |
| MEZOUARI, COLLEEN | E6-21001002 | 9 | 44.00 | 3774*******1881 | 477759 | 05/25/11 |
| MILLER, CRISTINA | E6-21001039 | 9 | 84.00 | 4427********7944 | 070310 | 05/25/11 |
| MILLER, KAREN HAUBRIC | E6-21000455 | 9 | 38.00 | 3737*******5009 | 160272 | 05/25/11 |
| MILLER, MELISSA | E6-21002601 | 9 | 39.99 | 4282********5238 | 070310 | 05/25/11 |
| MONTAZERI, NICOLE | E6-21001447 | 9 | 44.00 | 4266********6039 | 00435B | 05/25/11 |
| MORROW, KATHLEEN | E6-21002138 | 9 | 29.99 | 4147********5682 | 00534C | 05/25/11 |
| NADLER, CHERYL GELVAN | E6-21002271 | 9 | 39.99 | 5178********0789 | 00401Z | 05/25/11 |
| NADZAN, KATHIE | E6-21000453 | 9 | 86.00 | 4235********1636 | 070418 | 05/25/11 |
| NICHOLS, DIANNE | E6-21000611 | 9 | 44.00 | 4431********0008 | 070140 | 05/25/11 |
| NOURANI, NEDA | E6-21002443 | 9 | 39.99 | 4235********0283 | 070418 | 05/25/11 |
| OAKLEY, PAMELA | E6-21002393 | 9 | 39.99 | 4730********8631 | 427490 | 05/25/11 |
| OH, IRENE | E6-21001683 | 9 | 29.99 | 4147********2012 | 00438C | 05/25/11 |
| OREN, MARY | E6-21000477 | 9 | 46.00 | 3717*******1015 | 150312 | 05/25/11 |
| OSHITA, CAREY | E6-21001130 | 9 | 49.00 | 3712*******3003 | 187558 | 05/25/11 |
| PANCHAL, SUNILA | E6-21002499 | 9 | 54.99 | 3772*******3013 | 136532 | 05/25/11 |
| PARK, WOO 4 MEREDIT | E6-21000366 | 9 | 29.99 | 4339********6919 | 004002 | 05/25/11 |
| PARK, WOO J 4 KYUNG | E6-21000476 | 9 | 29.99 | 4339********6919 | 004011 | 05/25/11 |
| PARTIPILO, PATTI | E6-21002412 | 9 | 39.99 | 4337********1193 | 70418B | 05/25/11 |
| PATNAIK, SHALINI | E6-21000726 | 9 | 44.00 | 4282********2173 | 070310 | 05/25/11 |
| PAULEY, LARA | E6-21000744 | 9 | 44.00 | 4873********7406 | 003980 | 05/25/11 |
| PEAVEY, JEN | E6-21001040 | 9 | 109.00 | 5362********6205 | 937507 | 05/25/11 |
| PETERS, FRANCES FRAN | E6-21001719 | 9 | 36.99 | 4873********9722 | 921272 | 05/25/11 |
| PETIT, BETH | E6-21001922 | 9 | 39.99 | 3725*******2012 | 120190 | 05/25/11 |
| PETRANOFF, PATTI | E6-21002397 | 9 | 69.99 | 5362********8299 | 938480 | 05/25/11 |
| PETYN, ALINA | E6-21002597 | 9 | 99.99 | 3782*******3001 | 188368 | 05/25/11 |
| PHILLIPS, JENNIFER | E6-21001696 | 9 | 54.99 | 4203********2984 | 032631 | 05/25/11 |
| PINK, JOLEE | E6-21001728 | 9 | 44.99 | 5491********3950 | 02587P | 05/25/11 |
| POTTS, REBECCA | E6-21002414 | 9 | 69.99 | 6011********8120 | 02553R | 05/25/11 |
| POWERS, TOMMIKAY | E6-21002410 | 9 | 39.99 | 3713*******1044 | 122125 | 05/25/11 |
| QUEBEDEAUX, ANN | E6-21002119 | 9 | 29.99 | 3723*******1009 | 142415 | 05/25/11 |
| RAMOS, MARYSOL | E6-21001311 | 9 | 29.00 | 4217********4544 | 007034 | 05/25/11 |
| RAU, NANCY | E6-21002405 | 9 | 99.99 | 4465********3125 | 02590B | 05/25/11 |
| RAU, NANCY 4 PAULA | E6-21002404 | 9 | 99.99 | 4465********3125 | 02588B | 05/25/11 |
| REASONS, KOKI MARIA | E6-21001640 | 9 | 69.00 | 4282********6316 | 070310 | 05/25/11 |
| REDFIELD, JUANITA JENN | E6-21000447 | 9 | 46.00 | 4431********0278 | 070141 | 05/25/11 |
| REES, SUSAN | E6-21001386 | 9 | 30.00 | 3715*******4002 | 126448 | 05/25/11 |
| RICE, JOYCE | E6-21001010 | 9 | 44.00 | 3743*******1926 | 963575 | 05/25/11 |
| RISHMAWI, KAREN | E6-21001720 | 9 | 79.99 | 3715*******5014 | 169141 | 05/25/11 |
| ROCHE, JACQUELINE | E6-21000482 | 9 | 126.00 | 4465********6692 | 02588B | 05/25/11 |
| RUIZ, TERESA TERRY | E6-21001180 | 9 | 44.00 | 4235********4302 | 070418 | 05/25/11 |
| RUIZ, VICTORIA | E6-21002116 | 9 | 79.99 | 4802********5582 | 028812 | 05/25/11 |
| SACHS, FLORENCE | E6-21001641 | 9 | 30.00 | 3727*******1011 | 175733 | 05/25/11 |
| SAGGESE, CAROL | E6-21001828 | 9 | 74.99 | 6011********8006 | 02555B | 05/25/11 |
| SAKIHARA, LAUREL | E6-21002131 | 9 | 79.99 | 4266********7549 | 02588B | 05/25/11 |
| SARLES, SHERYL | E6-21002592 | 9 | 36.99 | 4217********4323 | 007034 | 05/25/11 |
| SAWYER, KATHY | E6-21000927 | 9 | 44.00 | 3772*******1015 | 188296 | 05/25/11 |
| SCHALL, LISA | E6-21002440 | 9 | 69.99 | 4417********6768 | 00457B | 05/25/11 |
| SCHEIWE, TAWNYA | E6-21001966 | 9 | 39.99 | 4282********7159 | 080310 | 05/25/11 |
| SCHLEHUBER, JAMIE 4 BRENN | E6-21002491 | 9 | 36.99 | 4301********6877 | 70418B | 05/25/11 |
| SCHMITT, KAREN | E6-21001689 | 9 | 69.99 | 4388********0011 | 00459D | 05/25/11 |
| SCHOOLER, KAREN | E6-21000469 | 9 | 54.99 | 5408********5807 | R0230B | 05/25/11 |
| SCOGGINS, ROBYN | E6-21001684 | 9 | 69.99 | 4342********6206 | 029581 | 05/25/11 |
| SENGSOURIYA, LASAMY | E6-21001716 | 9 | 29.99 | 3772*******1006 | 189838 | 05/25/11 |
| SHERMAN, AIMEE | E6-21001243 | 9 | 44.00 | 4342********4268 | 098716 | 05/25/11 |
| SHERMAN, AIMEE 4 SIERR | E6-21001338 | 9 | 29.00 | 4342********4268 | 097913 | 05/25/11 |
| SHINSTINE, STEVE 4 GINEN | E6-21002299 | 9 | 39.99 | 6011********4063 | 02515R | 05/25/11 |
| SHINSTINE, STEVE 4 KAITL | E6-21002298 | 9 | 29.99 | 6011********4063 | 02517R | 05/25/11 |
| SIEPMAN, ELENOR | E6-21002275 | 9 | 40.00 | 4388********2771 | 00465C | 05/25/11 |
| SILBERMAN, DIANE | E6-21001655 | 9 | 29.99 | 3723*******3019 | 184535 | 05/25/11 |
| SIMON, CLAUDIA | E6-21000935 | 9 | 44.00 | 5424********5367 | 76636B | 05/25/11 |
| SMITH, VANESSA | E6-21000362 | 9 | 84.00 | 4313********4188 | 00539C | 05/25/11 |
| SOBEL, JULIE | E6-21002422 | 9 | 29.99 | 3732*******3007 | 149172 | 05/25/11 |
| STONE, CAROL | E6-21001352 | 9 | 30.00 | 6011********2324 | 02562B | 05/25/11 |
| STRONG, JOHN STAFFORD | E6-21001320 | 9 | 69.99 | 4368********5157 | 110335 | 05/25/11 |
| TANA, STEVENSON | E6-21002091 | 9 | 39.99 | 5403********3050 | 840817 | 05/25/11 |
| TENENBERG, WENDY | E6-21000735 | 9 | 48.00 | 4147********7770 | 00468C | 05/25/11 |
| TESORO, LAUREL | E6-21000912 | 9 | 44.00 | 4342********4339 | 097916 | 05/25/11 |
| THACKSTON, DENISE | E6-21001708 | 9 | 79.00 | 5572********5672 | 942789 | 05/25/11 |
| THOMAS, JOYCE | E6-21000609 | 9 | 44.00 | 4235********9309 | 070419 | 05/25/11 |
| THOMPSON, JENNA | E6-21001322 | 9 | 44.00 | 4147********0717 | 00470C | 05/25/11 |
| TINNEY, BROOKE | E6-21001587 | 9 | 36.00 | 4342********3499 | 058012 | 05/25/11 |
| UGALDE, HEATHER | E6-21001568 | 9 | 44.00 | 5489********4023 | R0234Z | 05/25/11 |
| VARELA, SUSANA | E6-21002276 | 9 | 39.99 | 4217********2978 | 007034 | 05/25/11 |
| VELEZ, ANGELA | E6-21001845 | 9 | 39.99 | 4388********5375 | 00473D | 05/25/11 |
| VILLEGAS, GABRIELA | E6-21001704 | 9 | 29.99 | 4282********9539 | 080310 | 05/25/11 |
| WATT, SUZIE MAYER | E6-21000353 | 9 | 44.00 | 4235********6554 | 070419 | 05/25/11 |
| WEINER, ANN | E6-21002296 | 9 | 29.99 | 4147********2446 | 00532C | 05/25/11 |
| WESLEY, MEREDITH | E6-21002286 | 9 | 39.99 | 4417********1224 | 00475B | 05/25/11 |
| WHEELER, PAMELA | E6-21002398 | 9 | 79.99 | 4128********3084 | 11497B | 05/25/11 |
| WHITE, ROSE JUNE | E6-21001721 | 9 | 36.99 | 4217********2611 | 007034 | 05/25/11 |
| WILLIAMSON, JOAN | E6-21001730 | 9 | 29.99 | 4465********1523 | 007034 | 05/25/11 |
| WILSON-AIZIKOVI, DEBRA | E6-21001181 | 9 | 39.00 | 4366********2324 | 007929 | 05/25/11 |
| WINN, TERRI | E6-21001661 | 9 | 29.99 | 4342********9133 | 098724 | 05/25/11 |
| WIRICK, SHEILA | E6-21001027 | 9 | 124.00 | 4388********5062 | 00481C | 05/25/11 |
| WOJNOWSKI, EVA | E6-21001653 | 9 | 29.99 | 5466********1841 | 76803P | 05/25/11 |
| WOOD, VIRGINIA GIN | E6-21002542 | 9 | 69.99 | 5409********5914 | 904817 | 05/25/11 |
| ZEMEL, MARI | E6-21002641 | 9 | 44.00 | 4888********1083 | 00539A | 05/25/11 |
| ZEPEDA, CAROLINA | E6-21002292 | 9 | 29.99 | 4342********4023 | 991526 | 05/25/11 |
| ZOLDAN, MICHELE | E6-21000926 | 9 | 44.00 | 3717*******3009 | 187869 | 05/25/11 |
| ZOLLNER, ROBYN CLAIRE | E6-21002606 | 9 | 69.99 | 4342********2285 | 127728 | 05/25/11 |
| Count | Card Type | Total |
| 45 | American Express | 2266.78 |
| 54 | MasterCard | 2805.70 |
| 137 | Visa | 7046.23 |
| 6 | Discover | 281.95 |
| 0 | Other | 0.00 |
| 12400.66 |