| 08/25/2011 |
| 05:51:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, NATALIE | E6-21002923 | 9 | 79.99 | 5491********9310 | 02553P | 08/25/11 |
| ADELHELM, HEATHER | E6-21002826 | 9 | 39.99 | 4427********0865 | 051406 | 08/25/11 |
| AGUILAR, MICHELE | E6-21000913 | 9 | 124.00 | 4301********8642 | 31503B | 08/25/11 |
| AINSLIE, JERI | E6-21000789 | 9 | 84.00 | 4217********6685 | 003144 | 08/25/11 |
| ALVARADO, ROSA | E6-21001702 | 9 | 29.99 | 4217********8607 | 003144 | 08/25/11 |
| AMORLUZ, LANI | E6-21001757 | 9 | 29.99 | 5262********7261 | 606670 | 08/25/11 |
| ANDERSON, AMY | E6-21002141 | 9 | 36.00 | 3715*******1009 | 122685 | 08/25/11 |
| ANDERSON, SHANNON | E6-21001425 | 9 | 79.00 | 4301********7157 | 31503B | 08/25/11 |
| AUSTIN, NANCY | E6-21002717 | 9 | 39.99 | 4147********9885 | 03364D | 08/25/11 |
| AYALA, TERRI | E6-21000363 | 9 | 39.00 | 3713*******1005 | 160428 | 08/25/11 |
| BARBA, ELIZABETH | E6-21002809 | 9 | 29.99 | 4235********3707 | 031503 | 08/25/11 |
| BARDEN, CATHERINE | E6-21001579 | 9 | 79.00 | 5490********7734 | 01546B | 08/25/11 |
| BARNES, ELIZABETH | E6-21001301 | 9 | 39.00 | 5466********7352 | 71546P | 08/25/11 |
| BARNES, NANCY | E6-21001843 | 9 | 36.99 | 4282********8630 | 051406 | 08/25/11 |
| BELKNAP, MARY MITZI | E6-21001734 | 9 | 36.99 | 5466********9462 | 71574P | 08/25/11 |
| BELL, ALLISON | E6-21002312 | 9 | 29.99 | 4465********1180 | 02594A | 08/25/11 |
| BELLES, KATHERINE | E6-21002504 | 9 | 99.99 | 4060********8580 | 03321D | 08/25/11 |
| BENINTENDO, ELLEN | E6-21002057 | 9 | 29.99 | 5491********1103 | 626350 | 08/25/11 |
| BLACK, JOAN | E6-21002893 | 9 | 39.99 | 4648********9657 | 02574B | 08/25/11 |
| BONKE, AMY | E6-21001711 | 9 | 79.00 | 5466********0266 | 01541Z | 08/25/11 |
| BORDAGARAY, ANNETTE | E6-21001391 | 9 | 79.00 | 4734********0724 | 301140 | 08/25/11 |
| BREAN, KIM | E6-21000494 | 9 | 46.00 | 4235********4648 | 031503 | 08/25/11 |
| BRITTON, ASHLEY | E6-21001114 | 9 | 109.00 | 5581********9713 | 634276 | 08/25/11 |
| BROOKMAN, SHANNON | E6-21002261 | 9 | 129.99 | 4312********8529 | 051406 | 08/25/11 |
| BROWN, CHRISTINE | E6-21002284 | 9 | 39.99 | 4147********3196 | 03373C | 08/25/11 |
| BROWN, CYNTHIA | E6-21002449 | 9 | 29.99 | 4465********4884 | 02594B | 08/25/11 |
| BRUCE, CARRIE | E6-21002833 | 9 | 39.99 | 3723*******2019 | 148150 | 08/25/11 |
| BRUSSEAU, LISA | E6-21001731 | 9 | 69.99 | 4147********4756 | 01543D | 08/25/11 |
| BUSTAMANTE, CHRISTINE | E6-21002818 | 9 | 69.99 | 4266********6854 | 02575C | 08/25/11 |
| CAFARELLA, DENISE | E6-21000901 | 9 | 44.00 | 4282********8084 | 051406 | 08/25/11 |
| CAFARELLA, DENISE 4 BROO | E6-21001520 | 9 | 35.00 | 4282********8084 | 051406 | 08/25/11 |
| CAMPBELL, CORIE | E6-21001032 | 9 | 37.00 | 4282********8137 | 051406 | 08/25/11 |
| CARRASCO, KIM | E6-21000909 | 9 | 44.00 | 4217********7891 | 003144 | 08/25/11 |
| CARRILLO, FRANCES | E6-21001442 | 9 | 36.00 | 4342********1981 | 630332 | 08/25/11 |
| CASHION, STEPHANIE | E6-21002394 | 9 | 39.99 | 5178********7071 | 627375 | 08/25/11 |
| CAVALIERE, LISA | E6-21002906 | 9 | 69.99 | 4037********3803 | 50524A | 08/25/11 |
| CHANGARIS, CHRISTY | E6-21001219 | 9 | 39.00 | 4128********8297 | 48287D | 08/25/11 |
| CLARK, SUSAN | E6-21001747 | 9 | 29.99 | 4059********9504 | 435872 | 08/25/11 |
| COHEN, ROBYN | E6-21002493 | 9 | 39.99 | 3725*******1018 | 163414 | 08/25/11 |
| COLBOURNE, LISA | E6-21001588 | 9 | 44.00 | 4217********8219 | 003144 | 08/25/11 |
| COLEMAN, KATHLEEN | E6-21002817 | 9 | 39.99 | 4037********7964 | 50524A | 08/25/11 |
| COLLINS, MELISSA | E6-21002419 | 9 | 36.99 | 5466********3764 | 71657Z | 08/25/11 |
| CONNOLLY, RHONDA | E6-21000252 | 9 | 82.00 | 5466********1182 | 71671P | 08/25/11 |
| CONTRERAS, ERIKA | E6-21002914 | 9 | 29.99 | 4217********1190 | 003144 | 08/25/11 |
| COPENHAVER, JANET | E6-21002403 | 9 | 69.99 | 3713*******2013 | 128986 | 08/25/11 |
| COREY, JERRIE CARLI | E6-21001923 | 9 | 74.99 | 4235********9627 | 031504 | 08/25/11 |
| COVINGTON, DENISE | E6-21002123 | 9 | 36.99 | 4235********2653 | 031504 | 08/25/11 |
| CRAWFORD, PAT | E6-21001706 | 9 | 29.99 | 3772*******2008 | 169255 | 08/25/11 |
| CULVER, ANDREA | E6-21002303 | 9 | 79.99 | 5424********1393 | 71699P | 08/25/11 |
| CULVER, MARY | E6-21002291 | 9 | 39.99 | 5466********3221 | 71713P | 08/25/11 |
| D ALESSANDRO, ERIN | E6-21001774 | 9 | 39.99 | 5528********9281 | 03402Z | 08/25/11 |
| DE WITT, DHARMA | E6-21002688 | 9 | 39.99 | 3772*******2000 | 183906 | 08/25/11 |
| DEBELLIS, CASSANDRA | E6-21002685 | 9 | 39.99 | 6011********6381 | 02518Q | 08/25/11 |
| DEWELL, TRISH | E6-21000371 | 9 | 120.00 | 3715*******4043 | 102916 | 08/25/11 |
| DILLON, KAY | E6-21001233 | 9 | 30.00 | 5411********6495 | 609172 | 08/25/11 |
| DIMEFF, SUZANNE | E6-21001131 | 9 | 39.99 | 4888********6888 | 01546B | 08/25/11 |
| DORN, CATHY | E6-21001552 | 9 | 36.00 | 5409********2229 | 692468 | 08/25/11 |
| DREWELOW, CRISTINA | E6-21001939 | 9 | 29.99 | 4888********0550 | 01541B | 08/25/11 |
| EDWARDS, CAROL | E6-21001533 | 9 | 88.00 | 4235********0581 | 031504 | 08/25/11 |
| EMERY, GAIL | E6-21002844 | 9 | 79.00 | 4465********7866 | 02554B | 08/25/11 |
| ENGEL, DENISE | E6-21001333 | 9 | 39.00 | 3712*******5014 | 150143 | 08/25/11 |
| ENGSTROM, CAROL | E6-21000484 | 9 | 46.00 | 3788*******7018 | 108885 | 08/25/11 |
| FERGUSON, KOREEN | E6-21000498 | 9 | 46.00 | 4342********6293 | 339024 | 08/25/11 |
| FITCH, PAMELA | E6-21002136 | 9 | 99.99 | 3713*******2002 | 107347 | 08/25/11 |
| FONTE, GLORIA | E6-21001700 | 9 | 29.99 | 3723*******1000 | 186851 | 08/25/11 |
| FOOTER, ANN | E6-21001701 | 9 | 76.99 | 4802********7743 | 034113 | 08/25/11 |
| FORBES, MARY | E6-21002933 | 9 | 39.99 | 4007********9312 | 000080 | 08/25/11 |
| FORD, CHERYL | E6-21001450 | 9 | 39.00 | 4235********1409 | 031504 | 08/25/11 |
| FORMAN, MARISSA | E6-21002911 | 9 | 39.99 | 4342********2300 | 633341 | 08/25/11 |
| FOX, CATHLEEN | E6-21001735 | 9 | 69.99 | 4388********9147 | 03397D | 08/25/11 |
| FREDERICKS, CHRISTINA | E6-21001470 | 9 | 79.00 | 4147********2231 | 01546C | 08/25/11 |
| GAGE, JULIE | E6-21001710 | 9 | 79.99 | 4235********9714 | 031504 | 08/25/11 |
| GALI, WENDY | E6-21002415 | 9 | 39.99 | 5362********5712 | 610284 | 08/25/11 |
| GATTO, STACY | E6-21001652 | 9 | 44.00 | 4147********7892 | 03414C | 08/25/11 |
| GEIER, SUSAN | E6-21001566 | 9 | 44.00 | 5474********8635 | 025546 | 08/25/11 |
| GELVAN, CHERYL | E6-21002272 | 9 | 39.99 | 5178********0789 | 03415Z | 08/25/11 |
| GIPSON, LAURA | E6-21000470 | 9 | 36.00 | 4282********3027 | 061406 | 08/25/11 |
| GLENN, SUSAN | E6-21002300 | 9 | 39.99 | 4873********0027 | 632392 | 08/25/11 |
| GODDARD, DEBBIE | E6-21002824 | 9 | 29.99 | 5409********1248 | 691885 | 08/25/11 |
| GODDARD, JASMINE | E6-21002825 | 9 | 29.99 | 5409********1248 | 691893 | 08/25/11 |
| GODDARD, JESSICA | E6-21002816 | 9 | 39.99 | 5409********1248 | 692910 | 08/25/11 |
| GODDARD, JILLIAN | E6-21002815 | 9 | 39.99 | 5409********1248 | 692895 | 08/25/11 |
| GOETZ, ROSE | E6-21002086 | 9 | 38.00 | 5466********9491 | 71796Z | 08/25/11 |
| GOLDSCHLAG, DONNA | E6-21002492 | 9 | 69.99 | 3717*******1012 | 149292 | 08/25/11 |
| GONZALES, DESIREE | E6-21001325 | 9 | 29.00 | 4282********8589 | 061406 | 08/25/11 |
| GONZALEZ, IRMA | E6-21002475 | 9 | 39.99 | 4306********3155 | 021517 | 08/25/11 |
| GRAUER, STEPHANIE | E6-21001224 | 9 | 39.00 | 4217********1715 | 003144 | 08/25/11 |
| GREENFIELD, CARLENE CARL | E6-21001145 | 9 | 44.00 | 4868********4104 | 633342 | 08/25/11 |
| GRIM, LISA | E6-21001001 | 9 | 44.00 | 5411********9128 | 610701 | 08/25/11 |
| GRODEON, MEGHAN | E6-21002721 | 9 | 39.99 | 4342********8257 | 432798 | 08/25/11 |
| GROFF, CASEY | E6-21002505 | 9 | 79.99 | 4465********7752 | 02555B | 08/25/11 |
| GROSSE, JANICE | E6-21001089 | 9 | 79.00 | 4217********8453 | 003144 | 08/25/11 |
| HALVERSON, KC | E6-21002722 | 9 | 39.99 | 4868********8507 | 633728 | 08/25/11 |
| HANSON, DANIELLE | E6-21000729 | 9 | 84.00 | 5362********2778 | 611118 | 08/25/11 |
| HARRISON, TERRI | E6-21002615 | 9 | 29.99 | 4465********1696 | 02595B | 08/25/11 |
| HATCH, JERRI | E6-21001686 | 9 | 79.00 | 5491********2873 | 696833 | 08/25/11 |
| HEIL, LISA | E6-21002966 | 9 | 39.99 | 5466********2216 | 01547Z | 08/25/11 |
| HERALD, DENNAFAYE | E6-21002409 | 9 | 39.99 | 4342********4314 | 759243 | 08/25/11 |
| HERTZ, YANTI | E6-21002270 | 9 | 36.99 | 3767*******1005 | 104084 | 08/25/11 |
| HEWITT, LISA | E6-21002610 | 9 | 36.99 | 5287********2144 | 611535 | 08/25/11 |
| HILDEBRANDT, MARY | E6-21001416 | 9 | 79.00 | 5438********2593 | 475407 | 08/25/11 |
| HOEHN, ROBIN | E6-21001713 | 9 | 69.99 | 4342********3452 | 390269 | 08/25/11 |
| HOFFMANN, NANCY | E6-21001472 | 9 | 36.00 | 5410********9315 | 45375P | 08/25/11 |
| HOLDER, LINDA | E6-21002619 | 9 | 39.99 | 4282********0363 | 071406 | 08/25/11 |
| HOLDER, LINDSEY | E6-21002608 | 9 | 39.99 | 4282********2973 | 071406 | 08/25/11 |
| HOLLINGSWORTH, DAWNA | E6-21001118 | 9 | 39.99 | 5571********3122 | 611952 | 08/25/11 |
| HOLT, CHRISTINA | E6-21002704 | 9 | 94.99 | 4873********4108 | 363959 | 08/25/11 |
| HOSAKA, PAT | E6-21001334 | 9 | 30.00 | 4337********7833 | 31505B | 08/25/11 |
| HOUSE, CINDY | E6-21000377 | 9 | 42.00 | 4337********2558 | 31505B | 08/25/11 |
| HOWARD, LEANNE | E6-21002256 | 9 | 29.99 | 4147********5854 | 03419C | 08/25/11 |
| HULTGREN, HEATHER | E6-21002797 | 9 | 34.99 | 3728*******7017 | 185949 | 08/25/11 |
| HUMPHREY, ROBERTA | E6-21002562 | 9 | 29.99 | 4388********4132 | 03422D | 08/25/11 |
| IHLAN, MICHELLE | E6-21002048 | 9 | 79.99 | 3772*******1001 | 140290 | 08/25/11 |
| JENNINGS, JEANNE | E6-21001234 | 9 | 30.00 | 5416********7895 | 02555Z | 08/25/11 |
| JOHNSON, HANNAH | E6-21002848 | 9 | 39.99 | 5581********9223 | 758408 | 08/25/11 |
| JOHNSON, INNA | E6-21002400 | 9 | 39.99 | 5409********5471 | 758410 | 08/25/11 |
| JOHNSON, LAUREN | E6-21002847 | 9 | 39.99 | 5581********9223 | 758425 | 08/25/11 |
| KAKIMOTO, AMY | E6-21002500 | 9 | 29.99 | 3772*******1018 | 184828 | 08/25/11 |
| KAPAN, CAROL | E6-21002832 | 9 | 29.99 | 5466********1740 | 71908P | 08/25/11 |
| KEBOW, LYNN | E6-21001732 | 9 | 29.99 | 4342********8362 | 339418 | 08/25/11 |
| KENDZIOR-FULLER, ALEX | E6-21002121 | 9 | 36.99 | 6011********6257 | 02527R | 08/25/11 |
| KIBBEE, SARAH | E6-21001115 | 9 | 39.00 | 4128********1307 | 48370C | 08/25/11 |
| KILCOYNE, KATHLEEN | E6-21001649 | 9 | 29.99 | 4431********0342 | 031228 | 08/25/11 |
| KILGORE, MICHELLE | E6-21002557 | 9 | 99.99 | 4366********6126 | 011882 | 08/25/11 |
| KILLION, LYNN | E6-21002488 | 9 | 39.99 | 5424********1423 | 71935P | 08/25/11 |
| KIM, WOO PARK 4 MI | E6-21001091 | 9 | 29.99 | 4339********6919 | 034872 | 08/25/11 |
| KING, DEBORAH | E6-21001453 | 9 | 79.00 | 4342********8255 | 464500 | 08/25/11 |
| KNOX, JULIE | E6-21002133 | 9 | 79.99 | 4147********9218 | 01545C | 08/25/11 |
| KOETTING, JULIA | E6-21002607 | 9 | 99.99 | 4342********9762 | 391230 | 08/25/11 |
| KORALTAN, SEVDA | E6-21001210 | 9 | 88.00 | 4147********6880 | 03428D | 08/25/11 |
| KRAKOWSKY, LAUREN | E6-21002696 | 9 | 29.99 | 4888********6796 | 01541A | 08/25/11 |
| KRAMER-LEVANDER, CHRISTIE | E6-21001941 | 9 | 36.99 | 4873********6339 | 363960 | 08/25/11 |
| KREBS, DIANE | E6-21000739 | 9 | 44.00 | 4621********6988 | 48398B | 08/25/11 |
| LAMBERTI, VIVIENNE | E6-21001833 | 9 | 29.99 | 4217********2594 | 003144 | 08/25/11 |
| LANE, CHERI | E6-21001676 | 9 | 29.99 | 5410********8217 | 71963P | 08/25/11 |
| LAUER, DEBORAH | E6-21000622 | 9 | 88.00 | 3727*******1012 | 175051 | 08/25/11 |
| LAWRENCE, CINDY | E6-21001430 | 9 | 109.00 | 5466********3344 | 71977P | 08/25/11 |
| LECHLEITER, LESLIE | E6-21001139 | 9 | 84.00 | 5466********9964 | 71991P | 08/25/11 |
| LECOURS, HOLLY | E6-21000917 | 9 | 44.00 | 4388********6532 | 03433C | 08/25/11 |
| LEDESMA, IRMA | E6-21001428 | 9 | 36.00 | 4366********1454 | 023919 | 08/25/11 |
| LESSMAN, KIRSTAN | E6-21001663 | 9 | 29.99 | 5491********6077 | 757452 | 08/25/11 |
| LEWIS, HOLLIS | E6-21002264 | 9 | 69.99 | 3731*******5001 | 162806 | 08/25/11 |
| LINKOGLE, SHANNON BROOK | E6-21002274 | 9 | 69.99 | 4312********8529 | 071406 | 08/25/11 |
| LOPILATO, KATHERINE | E6-21000035 | 9 | 61.00 | 4342********2035 | 630333 | 08/25/11 |
| LOVE, ANN | E6-21001712 | 9 | 29.99 | 4873********9806 | 339027 | 08/25/11 |
| LOWERY, KATHRYN | E6-21001582 | 9 | 79.00 | 4342********7682 | 632395 | 08/25/11 |
| LUNA DE MONTES, ROSA | E6-21001688 | 9 | 29.99 | 4217********1805 | 003144 | 08/25/11 |
| MANN, ELIZABETH 4 M | E6-21002395 | 9 | 29.99 | 4366********7984 | 253989 | 08/25/11 |
| MANN, LIZ | E6-21002122 | 9 | 79.99 | 4366********7208 | 253990 | 08/25/11 |
| MANNING, SUSAN | E6-21001459 | 9 | 39.00 | 5305********2446 | 31228B | 08/25/11 |
| MARASSI, MICHELLE | E6-21001438 | 9 | 79.00 | 5424********8349 | 72074B | 08/25/11 |
| MARTIN, ALEZA | E6-21000358 | 9 | 42.00 | 4147********7473 | 02596D | 08/25/11 |
| MARTINEZ, MADISON | E6-21002681 | 9 | 29.99 | 4147********4276 | 03441C | 08/25/11 |
| MAY, ANGIE | E6-21002716 | 9 | 99.99 | 4185********6407 | 03443A | 08/25/11 |
| MCCLENDON, BRENDA 4 AHMO | E6-21001572 | 9 | 39.99 | 4868********2522 | 391234 | 08/25/11 |
| MCLAUGHLIN, KATIE | E6-21002895 | 9 | 39.99 | 4342********6591 | 339420 | 08/25/11 |
| MCMILLEN, BARBARA | E6-21001570 | 9 | 29.99 | 5178********9807 | 822937 | 08/25/11 |
| MELLO, PAULA | E6-21001037 | 9 | 44.00 | 3734*******2018 | 165868 | 08/25/11 |
| MENDEZ, VANESSARAE | E6-21002919 | 9 | 69.99 | 4888********3852 | 01542A | 08/25/11 |
| MENDIOROZ, SYNDEA | E6-21000946 | 9 | 44.00 | 3767*******1023 | 177193 | 08/25/11 |
| MERRILL, NANCY | E6-21000931 | 9 | 44.00 | 3717*******2007 | 146187 | 08/25/11 |
| MILLER, CRISTINA | E6-21001039 | 9 | 84.00 | 4427********7944 | 081406 | 08/25/11 |
| MILLER, MELISSA | E6-21002601 | 9 | 39.99 | 4282********5238 | 081406 | 08/25/11 |
| MONTAZERI, NICOLE | E6-21001447 | 9 | 44.00 | 4266********6039 | 03451B | 08/25/11 |
| MORAN, BRIDGET | E6-21001019 | 9 | 44.00 | 4063********6021 | 174994 | 08/25/11 |
| MORROW, KATHLEEN | E6-21002138 | 9 | 29.99 | 4802********7202 | 034692 | 08/25/11 |
| MURPHY, DEBORAH | E6-21002714 | 9 | 79.99 | 4217********6606 | 003144 | 08/25/11 |
| NADLER, CHERYL GELVAN | E6-21002271 | 9 | 39.99 | 5178********0789 | 03468Z | 08/25/11 |
| NADZAN, KATHIE | E6-21000453 | 9 | 86.00 | 4235********1636 | 031506 | 08/25/11 |
| NICHOLS, DIANNE | E6-21000611 | 9 | 44.00 | 5576********1718 | 031229 | 08/25/11 |
| NOURANI, NEDA | E6-21002443 | 9 | 39.99 | 4235********0283 | 031506 | 08/25/11 |
| OAKLEY, PAMELA | E6-21002393 | 9 | 39.99 | 4730********8631 | 488230 | 08/25/11 |
| OH, IRENE | E6-21001683 | 9 | 29.99 | 4147********2012 | 03453C | 08/25/11 |
| OREN, MARY | E6-21000477 | 9 | 46.00 | 3717*******2013 | 189374 | 08/25/11 |
| ORR, DONNA | E6-21002684 | 9 | 29.99 | 4460********1420 | 364517 | 08/25/11 |
| OSHITA, CAREY | E6-21001130 | 9 | 49.00 | 3712*******3003 | 180008 | 08/25/11 |
| PANCHAL, SUNILA | E6-21002499 | 9 | 54.99 | 3772*******3013 | 184082 | 08/25/11 |
| PARK, WOO 4 MEREDIT | E6-21000366 | 9 | 29.99 | 4339********6919 | 035133 | 08/25/11 |
| PARK, WOO J 4 KYUNG | E6-21000476 | 9 | 29.99 | 4339********6919 | 035157 | 08/25/11 |
| PARTIPILO, PATTI | E6-21002412 | 9 | 39.99 | 4337********1193 | 31506B | 08/25/11 |
| PATNAIK, SHALINI | E6-21000726 | 9 | 44.00 | 4282********2173 | 081406 | 08/25/11 |
| PENNINGTON, SHARON | E6-21002839 | 9 | 19.99 | 3772*******1008 | 126231 | 08/25/11 |
| PETERS, FRANCES FRAN | E6-21001719 | 9 | 36.99 | 4873********9722 | 692514 | 08/25/11 |
| PETIT, BETH | E6-21001922 | 9 | 39.99 | 3725*******2012 | 103422 | 08/25/11 |
| PETTINE, LORI | E6-21002680 | 9 | 29.99 | 4301********4027 | 31506B | 08/25/11 |
| PETYN, ALINA | E6-21002597 | 9 | 99.99 | 3782*******3001 | 120686 | 08/25/11 |
| PHILLIPS, JENNIFER | E6-21001696 | 9 | 29.99 | 4203********2984 | 018896 | 08/25/11 |
| PINK, JOLEE | E6-21001728 | 9 | 44.99 | 5491********3950 | 02582P | 08/25/11 |
| PISTACCHI-PECK, ANN | E6-21002803 | 9 | 69.99 | 5466********5886 | 72186Z | 08/25/11 |
| POTTS, REBECCA | E6-21002414 | 9 | 69.99 | 6011********8120 | 02532R | 08/25/11 |
| POWERS, TOMMIKAY | E6-21002410 | 9 | 39.99 | 3713*******1044 | 104973 | 08/25/11 |
| PROCTOR, JULIET | E6-21002677 | 9 | 29.99 | 3725*******1004 | 109483 | 08/25/11 |
| PROCTOR, MARY | E6-21002804 | 9 | 39.99 | 4888********4364 | 01547A | 08/25/11 |
| QUEBEDEAUX, ANN | E6-21002119 | 9 | 29.99 | 3723*******1009 | 189821 | 08/25/11 |
| RAU, NANCY | E6-21002405 | 9 | 99.99 | 4465********3125 | 02556B | 08/25/11 |
| RAU, NANCY 4 PAULA | E6-21002404 | 9 | 99.99 | 4465********3125 | 02597B | 08/25/11 |
| REASONS, KOKI MARIA | E6-21001640 | 9 | 69.00 | 4282********6316 | 081406 | 08/25/11 |
| REES, SUSAN | E6-21001386 | 9 | 30.00 | 3715*******4002 | 145822 | 08/25/11 |
| RICE, JOYCE | E6-21001010 | 9 | 44.00 | 3743*******1926 | 249278 | 08/25/11 |
| RISHMAWI, KAREN | E6-21001720 | 9 | 79.99 | 3715*******5014 | 125332 | 08/25/11 |
| ROCHE, JACQUELINE | E6-21000482 | 9 | 126.00 | 4465********6692 | 02583B | 08/25/11 |
| RUIZ, TERESA TERRY | E6-21001180 | 9 | 44.00 | 4235********4302 | 031507 | 08/25/11 |
| RUIZ, VICTORIA | E6-21002116 | 9 | 79.99 | 4802********5582 | 022955 | 08/25/11 |
| SABINO, NAOMI | E6-21002757 | 9 | 39.99 | 4342********6475 | 633734 | 08/25/11 |
| SACHS, FLORENCE | E6-21001641 | 9 | 30.00 | 3727*******1011 | 117610 | 08/25/11 |
| SAGGESE, CAROL | E6-21001828 | 9 | 74.99 | 6011********8006 | 02529B | 08/25/11 |
| SAKIHARA, LAUREL | E6-21002131 | 9 | 79.99 | 4266********7549 | 02597B | 08/25/11 |
| SARLES, SHERYL | E6-21002592 | 9 | 36.99 | 4217********4323 | 003144 | 08/25/11 |
| SCHALL, LISA | E6-21002440 | 9 | 69.99 | 4417********6768 | 03474B | 08/25/11 |
| SCHEIWE, TAWNYA | E6-21001966 | 9 | 39.99 | 4282********7159 | 081406 | 08/25/11 |
| SCHLEHUBER, JAMIE 4 BRENN | E6-21002491 | 9 | 36.99 | 4301********6877 | 31507B | 08/25/11 |
| SCHMIT-MARTINEZ, JOAN | E6-21002683 | 9 | 39.99 | 4147********4276 | 03474C | 08/25/11 |
| SCHMITT, KAREN | E6-21001689 | 9 | 69.99 | 4388********0011 | 03475D | 08/25/11 |
| SCHOOLER, KAREN | E6-21000469 | 9 | 54.99 | 5408********0809 | R7105Z | 08/25/11 |
| SCOGGINS, ROBYN | E6-21001684 | 9 | 69.99 | 4342********6206 | 463592 | 08/25/11 |
| SEGRE, ALEXIS | E6-21002682 | 9 | 29.99 | 4635********9983 | 003144 | 08/25/11 |
| SEGRE, SHERRI | E6-21002126 | 9 | 69.99 | 4217********9378 | 003144 | 08/25/11 |
| SENGSOURIYA, LASAMY | E6-21001716 | 9 | 29.99 | 3772*******1006 | 100401 | 08/25/11 |
| SHERMAN, AIMEE | E6-21001243 | 9 | 44.00 | 4342********4268 | 364519 | 08/25/11 |
| SHERMAN, AIMEE 4 SIERR | E6-21001338 | 9 | 29.00 | 4342********4268 | 693012 | 08/25/11 |
| SHERMAN, KIM | E6-21002894 | 9 | 39.99 | 4873********4327 | 693013 | 08/25/11 |
| SHINSTINE, STEVE 4 GINEN | E6-21002299 | 9 | 39.99 | 6011********4063 | 02534R | 08/25/11 |
| SHINSTINE, STEVE 4 KAITL | E6-21002298 | 9 | 29.99 | 6011********4063 | 02531R | 08/25/11 |
| SIEPMAN, ELENOR | E6-21002275 | 9 | 40.00 | 4388********2771 | 03480C | 08/25/11 |
| SILBERMAN, DIANE | E6-21001655 | 9 | 29.99 | 3723*******3019 | 149663 | 08/25/11 |
| SIMON, CLAUDIA | E6-21000935 | 9 | 44.00 | 5424********5367 | 72283B | 08/25/11 |
| SMITH, VANESSA | E6-21000362 | 9 | 84.00 | 4313********4188 | 01544C | 08/25/11 |
| SNYDER, PAMELA | E6-21001577 | 9 | 36.00 | 5466********9759 | 72297P | 08/25/11 |
| SOBEL, JULIE | E6-21002422 | 9 | 29.99 | 3732*******3007 | 189921 | 08/25/11 |
| SPEARS, BRIDGET MORAN | E6-21001021 | 9 | 39.00 | 4063********6021 | 448420 | 08/25/11 |
| STONE, CAROL | E6-21001352 | 9 | 30.00 | 6011********2324 | 02533B | 08/25/11 |
| STRONG, JOHN STAFFORD | E6-21001320 | 9 | 69.99 | 4323********4222 | 364521 | 08/25/11 |
| TENORIO, NIDIA | E6-21002277 | 9 | 39.99 | 5409********9199 | 889488 | 08/25/11 |
| TESORO, LAUREL | E6-21000912 | 9 | 44.00 | 4342********4339 | 390270 | 08/25/11 |
| THOMAS, JOYCE | E6-21000609 | 9 | 44.00 | 4235********0671 | 031507 | 08/25/11 |
| THOMPSON, JENNA | E6-21001322 | 9 | 44.00 | 4147********0717 | 03489C | 08/25/11 |
| TINNEY, BROOKE | E6-21001587 | 9 | 36.00 | 4342********3499 | 463594 | 08/25/11 |
| VELEZ, ANGELA | E6-21001845 | 9 | 39.99 | 4388********1636 | 03490D | 08/25/11 |
| VILLEGAS, GABRIELA | E6-21001704 | 9 | 29.99 | 4282********9539 | 091406 | 08/25/11 |
| VOLPICELLI, DIANE | E6-21002912 | 9 | 69.99 | 4217********2688 | 003144 | 08/25/11 |
| WAKIM, HEATHER | E6-21002907 | 9 | 69.99 | 4217********1156 | 003144 | 08/25/11 |
| WALKER, JANEE | E6-21002676 | 9 | 29.99 | 4778********5783 | 555787 | 08/25/11 |
| WASHINGTON, NENAH | E6-21002611 | 9 | 99.99 | 4217********1253 | 003144 | 08/25/11 |
| WEAVER, CHRISTINE | E6-21002922 | 9 | 39.99 | 4388********6944 | 03494D | 08/25/11 |
| WESLEY, MEREDITH | E6-21002286 | 9 | 39.99 | 4417********1224 | 03492B | 08/25/11 |
| WHEELER, PAMELA | E6-21002398 | 9 | 109.99 | 4128********3084 | 48509B | 08/25/11 |
| WHITE, ROSE JUNE | E6-21001721 | 9 | 36.99 | 4217********2611 | 003144 | 08/25/11 |
| WHITFIELD, NORIKO | E6-21002790 | 9 | 29.99 | 3725*******2013 | 184452 | 08/25/11 |
| WIGELL, SHAWNA | E6-21002413 | 9 | 130.00 | 4366********3406 | 009487 | 08/25/11 |
| WILLIAMSON, JOAN | E6-21001730 | 9 | 29.99 | 4465********1523 | 003144 | 08/25/11 |
| WILSON-AIZIKOVI, DEBRA | E6-21001181 | 9 | 39.00 | 4366********2324 | 007884 | 08/25/11 |
| WINN, TERRI | E6-21001661 | 9 | 29.99 | 4342********9133 | 432220 | 08/25/11 |
| WIRICK, SHEILA | E6-21001027 | 9 | 124.00 | 4388********5062 | 03496C | 08/25/11 |
| WOJNOWSKI, EVA | E6-21001653 | 9 | 29.99 | 5466********1841 | 72339P | 08/25/11 |
| WOOD, VIRGINIA GIN | E6-21002542 | 9 | 69.99 | 5409********5914 | 892521 | 08/25/11 |
| YOUNKER, MARIA | E6-21002257 | 9 | 39.99 | 4147********9989 | 03498C | 08/25/11 |
| ZEMEL, MARI | E6-21002641 | 9 | 44.00 | 4888********1083 | 01547A | 08/25/11 |
| ZEPEDA, CAROLINA | E6-21002292 | 9 | 29.99 | 4342********4023 | 633738 | 08/25/11 |
| ZOLDAN, MICHELE | E6-21000926 | 9 | 44.00 | 3717*******3009 | 185043 | 08/25/11 |
| ZOLLNER, ROBYN CLAIRE | E6-21002606 | 9 | 69.99 | 4342********2285 | 633740 | 08/25/11 |
| Count | Card Type | Total |
| 40 | American Express | 1929.75 |
| 55 | MasterCard | 2703.67 |
| 158 | Visa | 8373.97 |
| 7 | Discover | 321.94 |
| 0 | Other | 0.00 |
| 13329.33 |