| 07/25/2011 |
| 09:24:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADELHELM, HEATHER | E6-21002826 | 9 | 39.99 | 4427********0865 | 095909 | 07/25/11 |
| AGUILAR, MICHELE | E6-21000913 | 9 | 124.00 | 4301********8642 | 65941B | 07/25/11 |
| ALTO, CHASITY | E6-21002263 | 9 | 39.99 | 4342********1888 | 508836 | 07/25/11 |
| ALVARADO, ROSA | E6-21001702 | 9 | 29.99 | 4217********8607 | 006591 | 07/25/11 |
| AMORLUZ, LANI | E6-21001757 | 9 | 29.99 | 5262********7261 | 714020 | 07/25/11 |
| ANDERSON, AMY | E6-21002141 | 9 | 36.00 | 3715*******1009 | 126366 | 07/25/11 |
| ANDERSON, SHANNON | E6-21001425 | 9 | 79.00 | 4301********7157 | 65941B | 07/25/11 |
| ARMSTRONG, TAMMI | E6-21000769 | 9 | 84.00 | 3712*******4036 | 160780 | 07/25/11 |
| ARMSTRONG, TAMMI 4 DANIE | E6-21001818 | 9 | 29.99 | 3712*******4036 | 108326 | 07/25/11 |
| AUSTIN, NANCY | E6-21002717 | 9 | 39.99 | 4147********9885 | 07596D | 07/25/11 |
| AYALA, TERRI | E6-21000363 | 9 | 39.00 | 3713*******1005 | 128441 | 07/25/11 |
| BALIAN, JUDITH | E6-21002158 | 9 | 36.99 | 4266********7060 | 07596A | 07/25/11 |
| BARBA, ELIZABETH | E6-21002809 | 9 | 29.99 | 4235********3707 | 065941 | 07/25/11 |
| BARDEN, CATHERINE | E6-21001579 | 9 | 79.00 | 5490********7734 | 05595B | 07/25/11 |
| BARNES, ELIZABETH | E6-21001301 | 9 | 39.00 | 5466********7352 | 81888P | 07/25/11 |
| BARNES, NANCY | E6-21001843 | 9 | 36.99 | 4282********8630 | 095909 | 07/25/11 |
| BELKNAP, MARY MITZI | E6-21001734 | 9 | 36.99 | 5466********9462 | 81916P | 07/25/11 |
| BELL, ALLISON | E6-21002312 | 9 | 29.99 | 4465********1180 | 02592A | 07/25/11 |
| BELLES, KATHERINE | E6-21002504 | 9 | 99.99 | 4060********8580 | 07533D | 07/25/11 |
| BENINTENDO, ELLEN | E6-21002057 | 9 | 29.99 | 5491********1103 | 582706 | 07/25/11 |
| BONKE, AMY | E6-21001711 | 9 | 79.00 | 5466********0266 | 05596Z | 07/25/11 |
| BOWMAN, KATHRYN | E6-21001954 | 9 | 39.99 | 5513********5122 | 952917 | 07/25/11 |
| BREAN, KIM | E6-21000494 | 9 | 46.00 | 4235********4648 | 065942 | 07/25/11 |
| BRIMMER, KYRON 4 MICHE | E6-21000262 | 9 | 44.00 | 4431********1627 | 065704 | 07/25/11 |
| BRITTON, ASHLEY | E6-21001114 | 9 | 109.00 | 5581********9713 | 590639 | 07/25/11 |
| BROOKMAN, SHANNON | E6-21002261 | 9 | 129.99 | 4635********0279 | 006591 | 07/25/11 |
| BROWN, CHRISTINE | E6-21002284 | 9 | 39.99 | 4147********3196 | 07608C | 07/25/11 |
| BROWN, CYNTHIA | E6-21002449 | 9 | 29.99 | 4465********4884 | 02564B | 07/25/11 |
| BROWN, HAYLEY | E6-21002820 | 9 | 29.99 | 5588********2581 | 82208Z | 07/25/11 |
| BROWN, SHANNON | E6-21002819 | 9 | 29.99 | 5588********2581 | 82291Z | 07/25/11 |
| BRUCE, CARRIE | E6-21002833 | 9 | 39.99 | 3723*******2019 | 167746 | 07/25/11 |
| BUSTAMANTE, CHRISTINE | E6-21002818 | 9 | 69.99 | 4266********6854 | 02594C | 07/25/11 |
| CAFARELLA, DENISE | E6-21000901 | 9 | 44.00 | 4282********8084 | 005909 | 07/25/11 |
| CAFARELLA, DENISE 4 BROO | E6-21001520 | 9 | 35.00 | 4282********8084 | 005909 | 07/25/11 |
| CAMPBELL, CORIE | E6-21001032 | 9 | 37.00 | 4282********8137 | 005909 | 07/25/11 |
| CARRASCO, KIM | E6-21000909 | 9 | 44.00 | 4217********1548 | 006591 | 07/25/11 |
| CARRILLO, FRANCES | E6-21001442 | 9 | 36.00 | 4342********1981 | 928969 | 07/25/11 |
| CASHION, STEPHANIE | E6-21002394 | 9 | 39.99 | 5178********7071 | 649215 | 07/25/11 |
| CERVANTES, TERESA | E6-21001122 | 9 | 77.00 | 5515********0012 | 190440 | 07/25/11 |
| CHANGARIS, CHRISTY | E6-21001219 | 9 | 39.00 | 4128********8297 | 73063D | 07/25/11 |
| CLARK, SUSAN | E6-21001747 | 9 | 29.99 | 4059********9504 | 350983 | 07/25/11 |
| COHEN, ROBYN | E6-21002493 | 9 | 79.99 | 3725*******1018 | 104080 | 07/25/11 |
| COLBOURNE, LISA | E6-21001588 | 9 | 44.00 | 4217********8219 | 006591 | 07/25/11 |
| COLEMAN, KATHLEEN | E6-21002817 | 9 | 39.99 | 4037********7964 | 80529A | 07/25/11 |
| COLLINS, MELISSA | E6-21002419 | 9 | 36.99 | 5466********3764 | 82361Z | 07/25/11 |
| CONNOLLY, RHONDA | E6-21000252 | 9 | 82.00 | 5466********1182 | 82389P | 07/25/11 |
| COPENHAVER, JANET | E6-21002403 | 9 | 69.99 | 3713*******2013 | 198012 | 07/25/11 |
| COREY, JERRIE CARLI | E6-21001923 | 9 | 74.99 | 4235********9627 | 065942 | 07/25/11 |
| COVINGTON, DENISE | E6-21002123 | 9 | 36.99 | 4235********2653 | 065942 | 07/25/11 |
| CRAWFORD, PAT | E6-21001706 | 9 | 29.99 | 3772*******2008 | 189368 | 07/25/11 |
| CRONBERG, AKIKO | E6-21002495 | 9 | 29.99 | 4266********3375 | 07623B | 07/25/11 |
| CULVER, ANDREA | E6-21002303 | 9 | 79.99 | 5424********1393 | 82416P | 07/25/11 |
| CULVER, MARY | E6-21002291 | 9 | 39.99 | 5466********3221 | 82430P | 07/25/11 |
| D ALESSANDRO, ERIN | E6-21001774 | 9 | 39.99 | 5528********9281 | 07563Z | 07/25/11 |
| DE WITT, DHARMA | E6-21002688 | 9 | 39.99 | 3772*******2000 | 101340 | 07/25/11 |
| DEBELLIS, CASSANDRA | E6-21002685 | 9 | 39.99 | 6011********6381 | 02531R | 07/25/11 |
| DEWELL, TRISH | E6-21000371 | 9 | 120.00 | 3715*******4043 | 117633 | 07/25/11 |
| DILLON, KAY | E6-21001233 | 9 | 30.00 | 5411********6495 | 719302 | 07/25/11 |
| DIMEFF, SUZANNE | E6-21001131 | 9 | 39.99 | 4888********6888 | 05593B | 07/25/11 |
| DORN, CATHY | E6-21001552 | 9 | 36.00 | 5409********2229 | 648856 | 07/25/11 |
| EDWARDS, CAROL | E6-21001533 | 9 | 88.00 | 4235********0581 | 065943 | 07/25/11 |
| EISENBRAUN, JULIE | E6-21002694 | 9 | 99.99 | 4147********8170 | 02586C | 07/25/11 |
| EMERY, GAIL | E6-21002844 | 9 | 79.00 | 4465********7866 | 02595B | 07/25/11 |
| ENGEL, DENISE | E6-21001333 | 9 | 39.00 | 3712*******5014 | 113008 | 07/25/11 |
| ENGSTROM, CAROL | E6-21000484 | 9 | 46.00 | 3788*******7018 | 144783 | 07/25/11 |
| EZZARD, LISA | E6-21002807 | 9 | 39.99 | 4346********4054 | 048774 | 07/25/11 |
| FITCH, PAMELA | E6-21002136 | 9 | 99.99 | 3713*******2002 | 160717 | 07/25/11 |
| FONTE, GLORIA | E6-21001700 | 9 | 29.99 | 3723*******1000 | 131541 | 07/25/11 |
| FOOTER, ANN | E6-21001701 | 9 | 76.99 | 4802********7743 | 075764 | 07/25/11 |
| FORD, CHERYL | E6-21001450 | 9 | 39.00 | 4235********1409 | 065943 | 07/25/11 |
| FOX, CATHLEEN | E6-21001735 | 9 | 69.99 | 4388********9147 | 07638D | 07/25/11 |
| FREDERICKS, CHRISTINA | E6-21001470 | 9 | 79.00 | 4147********2231 | 05595C | 07/25/11 |
| GAGE, JULIE | E6-21001710 | 9 | 79.99 | 4235********9714 | 065943 | 07/25/11 |
| GALI, WENDY | E6-21002415 | 9 | 39.99 | 5362********5712 | 721387 | 07/25/11 |
| GATTO, STACY | E6-21001652 | 9 | 44.00 | 4147********7892 | 07577C | 07/25/11 |
| GAUNCE, BRITTANY | E6-21002726 | 9 | 39.99 | 4342********8255 | 482760 | 07/25/11 |
| GEIER, SUSAN | E6-21001566 | 9 | 44.00 | 5474********8635 | 025966 | 07/25/11 |
| GELVAN, CHERYL | E6-21002272 | 9 | 39.99 | 5178********0789 | 07581Z | 07/25/11 |
| GIPSON, LAURA | E6-21000470 | 9 | 36.00 | 4282********3027 | 005909 | 07/25/11 |
| GLENN, SUSAN | E6-21002300 | 9 | 39.99 | 4873********0027 | 508849 | 07/25/11 |
| GODDARD, DEBBIE | E6-21002824 | 9 | 29.99 | 5409********1248 | 648277 | 07/25/11 |
| GODDARD, JASMINE | E6-21002825 | 9 | 29.99 | 5409********1248 | 713730 | 07/25/11 |
| GODDARD, JESSICA | E6-21002816 | 9 | 39.99 | 5409********1248 | 714739 | 07/25/11 |
| GODDARD, JILLIAN | E6-21002815 | 9 | 39.99 | 5409********1248 | 714732 | 07/25/11 |
| GOETZ, ROSE | E6-21002086 | 9 | 38.00 | 5466********9491 | 82917Z | 07/25/11 |
| GOLDSCHLAG, DONNA | E6-21002492 | 9 | 69.99 | 3717*******1012 | 105231 | 07/25/11 |
| GONZALES, DESIREE | E6-21001325 | 9 | 29.00 | 4282********8589 | 015909 | 07/25/11 |
| GONZALEZ, IRMA | E6-21002475 | 9 | 39.99 | 4306********3155 | 029199 | 07/25/11 |
| GRAUER, STEPHANIE | E6-21001224 | 9 | 39.00 | 4217********1715 | 006591 | 07/25/11 |
| GREENFIELD, CARLENE CARL | E6-21001145 | 9 | 44.00 | 4868********4104 | 928243 | 07/25/11 |
| GRODEON, MEGHAN | E6-21002721 | 9 | 39.99 | 4342********8257 | 835289 | 07/25/11 |
| GROFF, CASEY | E6-21002505 | 9 | 79.99 | 4465********7752 | 02598B | 07/25/11 |
| GROSSE, JANICE | E6-21001089 | 9 | 79.00 | 4217********8453 | 006591 | 07/25/11 |
| HALVERSON, KC | E6-21002722 | 9 | 39.99 | 4868********8507 | 928246 | 07/25/11 |
| HANSON, DANIELLE | E6-21000729 | 9 | 84.00 | 5362********2778 | 724862 | 07/25/11 |
| HARRISON, TERRI | E6-21002615 | 9 | 29.99 | 4465********1696 | 02568B | 07/25/11 |
| HATCH, JERRI | E6-21001686 | 9 | 79.00 | 5491********2873 | 718658 | 07/25/11 |
| HERALD, DENNAFAYE | E6-21002409 | 9 | 39.99 | 4342********4314 | 578739 | 07/25/11 |
| HERMAN, BETH | E6-21002621 | 9 | 35.99 | 3713*******3018 | 171733 | 07/25/11 |
| HERTZ, YANTI | E6-21002270 | 9 | 36.99 | 3767*******1005 | 108884 | 07/25/11 |
| HILDEBRANDT, MARY | E6-21001416 | 9 | 79.00 | 5438********2593 | 423778 | 07/25/11 |
| HOEHN, ROBIN | E6-21001713 | 9 | 69.99 | 4342********3452 | 863225 | 07/25/11 |
| HOFFMANN, NANCY | E6-21001472 | 9 | 36.00 | 5410********9315 | 10112P | 07/25/11 |
| HOLDER, LINDA | E6-21002619 | 9 | 39.99 | 4282********0363 | 015909 | 07/25/11 |
| HOLDER, LINDSEY | E6-21002608 | 9 | 39.99 | 4282********2973 | 015909 | 07/25/11 |
| HOLLINGSWORTH, DAWNA | E6-21001118 | 9 | 39.99 | 5571********3122 | 726113 | 07/25/11 |
| HOLT, CHRISTINA | E6-21002704 | 9 | 94.99 | 4873********4108 | 836854 | 07/25/11 |
| HOSAKA, PAT | E6-21001334 | 9 | 30.00 | 4337********7833 | 65944B | 07/25/11 |
| HOUSE, CINDY | E6-21000377 | 9 | 42.00 | 4337********2558 | 65944B | 07/25/11 |
| HOWARD, LEANNE | E6-21002256 | 9 | 29.99 | 4147********5854 | 07662C | 07/25/11 |
| HULTGREN, HEATHER | E6-21002797 | 9 | 34.99 | 3728*******7017 | 186973 | 07/25/11 |
| IHLAN, MICHELLE | E6-21002048 | 9 | 79.99 | 3772*******1001 | 164756 | 07/25/11 |
| JENNINGS, JEANNE | E6-21001234 | 9 | 30.00 | 5416********7895 | 02570Z | 07/25/11 |
| JOHNSON, HANNAH | E6-21002848 | 9 | 39.99 | 5581********9223 | 714798 | 07/25/11 |
| JOHNSON, INNA | E6-21002400 | 9 | 39.99 | 5409********5471 | 714799 | 07/25/11 |
| JOHNSON, LAUREN | E6-21002847 | 9 | 39.99 | 5581********9223 | 714815 | 07/25/11 |
| KAKIMOTO, AMY | E6-21002500 | 9 | 29.99 | 3772*******1018 | 142357 | 07/25/11 |
| KAPAN, CAROL | E6-21002832 | 9 | 29.99 | 5466********1740 | 83139P | 07/25/11 |
| KEBOW, LYNN | E6-21001732 | 9 | 29.99 | 4342********8362 | 835294 | 07/25/11 |
| KENDZIOR-FULLER, ALEX | E6-21002121 | 9 | 36.99 | 6011********6257 | 02545R | 07/25/11 |
| KILCOYNE, KATHLEEN | E6-21001649 | 9 | 29.99 | 4431********0342 | 065706 | 07/25/11 |
| KILGORE, MICHELLE | E6-21002557 | 9 | 99.99 | 4366********6126 | 017913 | 07/25/11 |
| KILLION, LYNN | E6-21002488 | 9 | 39.99 | 5424********1423 | 83320P | 07/25/11 |
| KIM, WOO PARK 4 MI | E6-21001091 | 9 | 29.99 | 4339********6919 | 076913 | 07/25/11 |
| KING, DEBORAH | E6-21001453 | 9 | 79.00 | 4342********8255 | 928976 | 07/25/11 |
| KNOX, JULIE | E6-21002133 | 9 | 79.99 | 4147********9218 | 05590C | 07/25/11 |
| KOETTING, JULIA | E6-21002607 | 9 | 99.99 | 4342********9762 | 863233 | 07/25/11 |
| KORALTAN, SEVDA | E6-21001210 | 9 | 88.00 | 4147********6880 | 07671D | 07/25/11 |
| KRAKOWSKY, LAUREN | E6-21002696 | 9 | 29.99 | 4888********6796 | 05593A | 07/25/11 |
| KRAMER-LEVANDER, CHRISTIE | E6-21001941 | 9 | 36.99 | 4873********6339 | 836363 | 07/25/11 |
| KREBS, DIANE | E6-21000739 | 9 | 44.00 | 4621********6988 | 73244B | 07/25/11 |
| LAMBERTI, VIVIENNE | E6-21001833 | 9 | 29.99 | 4217********2594 | 006592 | 07/25/11 |
| LANE, CHERI | E6-21001676 | 9 | 29.99 | 5410********8217 | 83459P | 07/25/11 |
| LAUER, DEBORAH | E6-21000622 | 9 | 88.00 | 3727*******1012 | 115083 | 07/25/11 |
| LAWRENCE, CINDY | E6-21001430 | 9 | 109.00 | 5466********3344 | 83431P | 07/25/11 |
| LECHLEITER, LESLIE | E6-21001139 | 9 | 84.00 | 5466********9964 | 83417P | 07/25/11 |
| LECOURS, HOLLY | E6-21000917 | 9 | 44.00 | 4388********6532 | 07674C | 07/25/11 |
| LEDESMA, IRMA | E6-21001428 | 9 | 36.00 | 4366********1454 | 006908 | 07/25/11 |
| LESSMAN, KIRSTAN | E6-21001663 | 9 | 29.99 | 5491********6077 | 779280 | 07/25/11 |
| LEWIS, HOLLIS | E6-21002264 | 9 | 69.99 | 3731*******5001 | 186722 | 07/25/11 |
| LINKOGLE, SHANNON BROOK | E6-21002274 | 9 | 69.99 | 4635********0279 | 006592 | 07/25/11 |
| LOPILATO, KATHERINE | E6-21000035 | 9 | 61.00 | 4342********2035 | 508207 | 07/25/11 |
| LOVE, ANN | E6-21001712 | 9 | 29.99 | 4873********9806 | 482081 | 07/25/11 |
| LOWERY, KATHRYN | E6-21001582 | 9 | 79.00 | 4342********7682 | 482082 | 07/25/11 |
| LUNA DE MONTES, ROSA | E6-21001688 | 9 | 29.99 | 4217********1805 | 006592 | 07/25/11 |
| LYNCH, ALYSIA | E6-21002686 | 9 | 39.99 | 4356********5442 | 165199 | 07/25/11 |
| MANN, ELIZABETH 4 M | E6-21002395 | 9 | 29.99 | 4366********7984 | 184039 | 07/25/11 |
| MANN, LIZ | E6-21002122 | 9 | 79.99 | 4366********7208 | 184037 | 07/25/11 |
| MARASSI, MICHELLE | E6-21001438 | 9 | 79.00 | 5424********8349 | 83570B | 07/25/11 |
| MARTIN, ALEZA | E6-21000358 | 9 | 42.00 | 4147********7473 | 02502D | 07/25/11 |
| MARTINEZ, MADISON | E6-21002681 | 9 | 29.99 | 4147********4276 | 07685C | 07/25/11 |
| MAY, ANGIE | E6-21002716 | 9 | 99.99 | 4185********6407 | 07683A | 07/25/11 |
| MCLEAN, FRANCES | E6-21002295 | 9 | 39.99 | 5466********9865 | 83640P | 07/25/11 |
| MCLEAN, JENNY | E6-21002294 | 9 | 29.99 | 5466********9865 | 83653P | 07/25/11 |
| MCMILLEN, BARBARA | E6-21001570 | 9 | 29.99 | 5178********9807 | 779326 | 07/25/11 |
| MEIORIN, EMY | E6-21001372 | 9 | 30.00 | 5466********5621 | 83792Z | 07/25/11 |
| MELLO, PAULA | E6-21001037 | 9 | 44.00 | 3734*******2018 | 145599 | 07/25/11 |
| MENDIOROZ, SYNDEA | E6-21000946 | 9 | 44.00 | 3767*******1023 | 135787 | 07/25/11 |
| MERRILL, NANCY | E6-21000931 | 9 | 44.00 | 3717*******2007 | 129773 | 07/25/11 |
| MILLER, CRISTINA | E6-21001039 | 9 | 84.00 | 4427********7944 | 025909 | 07/25/11 |
| MILLER, MELISSA | E6-21002601 | 9 | 39.99 | 4282********5238 | 025909 | 07/25/11 |
| MONTAZERI, NICOLE | E6-21001447 | 9 | 44.00 | 4266********6039 | 07692B | 07/25/11 |
| MORAN, BRIDGET | E6-21001019 | 9 | 44.00 | 4063********6021 | 159654 | 07/25/11 |
| MORROW, KATHLEEN | E6-21002138 | 9 | 29.99 | 4802********7202 | 076310 | 07/25/11 |
| MURPHY, DEBORAH | E6-21002714 | 9 | 79.99 | 4217********6606 | 006592 | 07/25/11 |
| NADLER, CHERYL GELVAN | E6-21002271 | 9 | 39.99 | 5178********0789 | 07631Z | 07/25/11 |
| NADZAN, KATHIE | E6-21000453 | 9 | 86.00 | 4235********1636 | 065945 | 07/25/11 |
| NICHOLS, DIANNE | E6-21000611 | 9 | 44.00 | 5576********1718 | 065707 | 07/25/11 |
| NOURANI, NEDA | E6-21002443 | 9 | 39.99 | 4235********0283 | 065945 | 07/25/11 |
| OAKLEY, PAMELA | E6-21002393 | 9 | 39.99 | 4730********8631 | 562790 | 07/25/11 |
| OH, IRENE | E6-21001683 | 9 | 29.99 | 4147********2012 | 07694C | 07/25/11 |
| OSHITA, CAREY | E6-21001130 | 9 | 49.00 | 3712*******3003 | 144397 | 07/25/11 |
| PANCHAL, SUNILA | E6-21002499 | 9 | 54.99 | 3772*******3013 | 108266 | 07/25/11 |
| PARK, WOO 4 MEREDIT | E6-21000366 | 9 | 29.99 | 4339********6919 | 077183 | 07/25/11 |
| PARK, WOO J 4 KYUNG | E6-21000476 | 9 | 29.99 | 4339********6919 | 077207 | 07/25/11 |
| PARTIPILO, PATTI | E6-21002412 | 9 | 39.99 | 4337********1193 | 65945B | 07/25/11 |
| PATNAIK, SHALINI | E6-21000726 | 9 | 44.00 | 4282********2173 | 025909 | 07/25/11 |
| PENNINGTON, SHARON | E6-21002839 | 9 | 19.99 | 3772*******1008 | 182871 | 07/25/11 |
| PERGES, CHIANTE | E6-21002591 | 9 | 34.99 | 4366********6345 | 019910 | 07/25/11 |
| PETERS, FRANCES FRAN | E6-21001719 | 9 | 36.99 | 4873********9722 | 482087 | 07/25/11 |
| PETIT, BETH | E6-21001922 | 9 | 39.99 | 3725*******2012 | 106262 | 07/25/11 |
| PETRANOFF, PATTI | E6-21002397 | 9 | 69.99 | 5362********8299 | 735148 | 07/25/11 |
| PETTINE, LORI | E6-21002680 | 9 | 29.99 | 4301********4027 | 65945B | 07/25/11 |
| PETYN, ALINA | E6-21002597 | 9 | 99.99 | 3782*******3001 | 107640 | 07/25/11 |
| PHILLIPS, JENNIFER | E6-21001696 | 9 | 29.99 | 4203********2984 | 032369 | 07/25/11 |
| PINK, JOLEE | E6-21001728 | 9 | 44.99 | 5491********3950 | 02504P | 07/25/11 |
| PISTACCHI-PECK, ANN | E6-21002803 | 9 | 69.99 | 5466********5886 | 84140Z | 07/25/11 |
| POTTS, REBECCA | E6-21002414 | 9 | 69.99 | 6011********8120 | 02505R | 07/25/11 |
| POWERS, TOMMIKAY | E6-21002410 | 9 | 39.99 | 3713*******1044 | 162962 | 07/25/11 |
| PROCTOR, JULIET | E6-21002677 | 9 | 29.99 | 3725*******1004 | 121343 | 07/25/11 |
| PROCTOR, MARY | E6-21002804 | 9 | 39.99 | 4888********4364 | 05597A | 07/25/11 |
| QUEBEDEAUX, ANN | E6-21002119 | 9 | 29.99 | 3723*******1009 | 163365 | 07/25/11 |
| RAMOS, MARYSOL | E6-21001311 | 9 | 29.00 | 4217********4544 | 006592 | 07/25/11 |
| RAU, NANCY | E6-21002405 | 9 | 99.99 | 4465********3125 | 02597B | 07/25/11 |
| RAU, NANCY 4 PAULA | E6-21002404 | 9 | 99.99 | 4465********3125 | 02575B | 07/25/11 |
| REASONS, KOKI MARIA | E6-21001640 | 9 | 69.00 | 4282********6316 | 035909 | 07/25/11 |
| REES, SUSAN | E6-21001386 | 9 | 30.00 | 3715*******4002 | 188440 | 07/25/11 |
| RICE, JOYCE | E6-21001010 | 9 | 44.00 | 3743*******1926 | 447419 | 07/25/11 |
| RILEY, MARY | E6-21002904 | 9 | 39.99 | 4744********6931 | 195194 | 07/25/11 |
| RISHMAWI, KAREN | E6-21001720 | 9 | 79.99 | 3715*******5014 | 104267 | 07/25/11 |
| ROCHE, JACQUELINE | E6-21000482 | 9 | 126.00 | 4465********6692 | 02599B | 07/25/11 |
| ROGERS, TANYA | E6-21002851 | 9 | 39.99 | 4266********9885 | 07712B | 07/25/11 |
| RUIZ, TERESA TERRY | E6-21001180 | 9 | 44.00 | 4235********4302 | 065945 | 07/25/11 |
| RUIZ, VICTORIA | E6-21002116 | 9 | 79.99 | 4802********5582 | 019522 | 07/25/11 |
| SABINO, NAOMI | E6-21002757 | 9 | 39.99 | 4342********6475 | 455459 | 07/25/11 |
| SACHS, FLORENCE | E6-21001641 | 9 | 30.00 | 3727*******1011 | 108420 | 07/25/11 |
| SAGGESE, CAROL | E6-21001828 | 9 | 74.99 | 6011********8006 | 02564B | 07/25/11 |
| SAKIHARA, LAUREL | E6-21002131 | 9 | 79.99 | 4266********7549 | 02599B | 07/25/11 |
| SCHALL, LISA | E6-21002440 | 9 | 69.99 | 4417********6768 | 07715B | 07/25/11 |
| SCHEIWE, TAWNYA | E6-21001966 | 9 | 39.99 | 4282********7159 | 035909 | 07/25/11 |
| SCHLEHUBER, JAMIE 4 BRENN | E6-21002491 | 9 | 36.99 | 4301********6877 | 65946B | 07/25/11 |
| SCHMIT-MARTINEZ, JOAN | E6-21002683 | 9 | 39.99 | 4147********4276 | 07715C | 07/25/11 |
| SCHMITT, KAREN | E6-21001689 | 9 | 69.99 | 4388********0011 | 07716D | 07/25/11 |
| SCOGGINS, ROBYN | E6-21001684 | 9 | 69.99 | 4342********6206 | 928978 | 07/25/11 |
| SEGRE, ALEXIS | E6-21002682 | 9 | 29.99 | 4635********9983 | 006592 | 07/25/11 |
| SEGRE, SHERRI | E6-21002126 | 9 | 69.99 | 4217********9378 | 006592 | 07/25/11 |
| SENGSOURIYA, LASAMY | E6-21001716 | 9 | 29.99 | 3772*******1006 | 143652 | 07/25/11 |
| SHERMAN, AIMEE | E6-21001243 | 9 | 44.00 | 4342********4268 | 927807 | 07/25/11 |
| SHINSTINE, STEVE 4 GINEN | E6-21002299 | 9 | 39.99 | 6011********4063 | 02568R | 07/25/11 |
| SHINSTINE, STEVE 4 KAITL | E6-21002298 | 9 | 29.99 | 6011********4063 | 02515R | 07/25/11 |
| SIEPMAN, ELENOR | E6-21002275 | 9 | 40.00 | 4388********2771 | 07722C | 07/25/11 |
| SILBERMAN, DIANE | E6-21001655 | 9 | 29.99 | 3723*******3019 | 115524 | 07/25/11 |
| SIMON, CLAUDIA | E6-21000935 | 9 | 44.00 | 5424********5367 | 84376B | 07/25/11 |
| SMITH, ANGELA | E6-21002798 | 9 | 69.99 | 4460********2914 | 928254 | 07/25/11 |
| SMITH, VANESSA | E6-21000362 | 9 | 84.00 | 4313********4188 | 05596C | 07/25/11 |
| SNYDER, PAMELA | E6-21001577 | 9 | 36.00 | 5466********9759 | 84418P | 07/25/11 |
| SOBEL, JULIE | E6-21002422 | 9 | 29.99 | 3732*******3007 | 186678 | 07/25/11 |
| SPEARS, BRIDGET MORAN | E6-21001021 | 9 | 39.00 | 4063********6021 | 661988 | 07/25/11 |
| STONE, CAROL | E6-21001352 | 9 | 30.00 | 6011********2324 | 02510B | 07/25/11 |
| STRONG, JOHN STAFFORD | E6-21001320 | 9 | 69.99 | 4323********4222 | 536574 | 07/25/11 |
| TENORIO, NIDIA | E6-21002277 | 9 | 39.99 | 5409********9199 | 845899 | 07/25/11 |
| TESORO, LAUREL | E6-21000912 | 9 | 44.00 | 4342********4339 | 773326 | 07/25/11 |
| THACKSTON, DENISE | E6-21001708 | 9 | 79.00 | 5572********5672 | 740430 | 07/25/11 |
| THOMPSON, JENNA | E6-21001322 | 9 | 44.00 | 4147********0717 | 07728C | 07/25/11 |
| TINNEY, BROOKE | E6-21001587 | 9 | 36.00 | 4342********3499 | 609023 | 07/25/11 |
| VILLEGAS, GABRIELA | E6-21001704 | 9 | 29.99 | 4282********9539 | 035909 | 07/25/11 |
| WAKIM, HEATHER | E6-21002907 | 9 | 69.99 | 4217********1156 | 006592 | 07/25/11 |
| WALKER, JANEE | E6-21002676 | 9 | 29.99 | 4778********5783 | 495621 | 07/25/11 |
| WASHINGTON, NENAH | E6-21002611 | 9 | 99.99 | 4217********1253 | 006592 | 07/25/11 |
| WESLEY, MEREDITH | E6-21002286 | 9 | 39.99 | 4417********1224 | 07733B | 07/25/11 |
| WHEELER, PAMELA | E6-21002398 | 9 | 79.99 | 4128********3084 | 73355B | 07/25/11 |
| WHITE, ROSE JUNE | E6-21001721 | 9 | 36.99 | 4217********2611 | 006592 | 07/25/11 |
| WHITFIELD, NORIKO | E6-21002790 | 9 | 29.99 | 3725*******2013 | 169603 | 07/25/11 |
| WIGELL, SHAWNA | E6-21002413 | 9 | 130.00 | 4366********3406 | 026581 | 07/25/11 |
| WILLIAMSON, JOAN | E6-21001730 | 9 | 29.99 | 4465********1523 | 006592 | 07/25/11 |
| WILSON-AIZIKOVI, DEBRA | E6-21001181 | 9 | 39.00 | 4366********2324 | 026582 | 07/25/11 |
| WINN, TERRI | E6-21001661 | 9 | 29.99 | 4342********9133 | 834680 | 07/25/11 |
| WIRICK, SHEILA | E6-21001027 | 9 | 124.00 | 4388********5062 | 07736C | 07/25/11 |
| WOJNOWSKI, EVA | E6-21001653 | 9 | 29.99 | 5466********1841 | 84682P | 07/25/11 |
| WOOD, VIRGINIA GIN | E6-21002542 | 9 | 69.99 | 5409********5914 | 914350 | 07/25/11 |
| YOUNKER, MARIA | E6-21002257 | 9 | 39.99 | 4147********9989 | 07738C | 07/25/11 |
| ZEMEL, MARI | E6-21002641 | 9 | 44.00 | 4888********1083 | 05593A | 07/25/11 |
| ZEPEDA, CAROLINA | E6-21002292 | 9 | 29.99 | 4342********4023 | 507284 | 07/25/11 |
| ZOLDAN, MICHELE | E6-21000926 | 9 | 44.00 | 3717*******3009 | 181091 | 07/25/11 |
| ZOLLNER, ROBYN CLAIRE | E6-21002606 | 9 | 69.99 | 4342********2285 | 508209 | 07/25/11 |
| Count | Card Type | Total |
| 42 | American Express | 2073.73 |
| 58 | MasterCard | 2834.65 |
| 148 | Visa | 7851.03 |
| 7 | Discover | 321.94 |
| 0 | Other | 0.00 |
| 13081.35 |