| 09/01/2011 |
| 05:11:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLGIRE, MARYANN | E6-21002342 | 7 | 39.99 | 4266********1637 | 09043C | 09/01/11 |
| ALTER, NAOMI | E6-21002943 | 7 | 79.99 | 4128********2133 | 33927C | 09/01/11 |
| ANDREW, JANET | E6-21000503 | 7 | 46.00 | 3727*******4005 | 146043 | 09/01/11 |
| ANISSO, JANELLE | E6-21002580 | 7 | 44.00 | 4217********4651 | 002530 | 09/01/11 |
| APPLEGATE, CARLA | E6-21002741 | 7 | 29.99 | 5409********3884 | 756667 | 09/01/11 |
| ASPIRAS, JULIE | E6-21001974 | 7 | 69.99 | 4342********9630 | 365934 | 09/01/11 |
| AUGUSTINE, ASHLEIGH | E6-21002642 | 7 | 39.99 | 3731*******1011 | 122745 | 09/01/11 |
| AUSTIN, DEANNA | E6-21000803 | 7 | 42.00 | 3715*******3002 | 146871 | 09/01/11 |
| BAHA, MELODY | E6-21002836 | 7 | 85.99 | 4217********6174 | 002530 | 09/01/11 |
| BAKER, PAIGE | E6-21000798 | 7 | 39.00 | 4217********2420 | 002530 | 09/01/11 |
| BARILE, ROSE | E6-21002937 | 7 | 39.99 | 4346********2735 | 042743 | 09/01/11 |
| BARONE, LESLIE | E6-21000422 | 7 | 39.00 | 4147********0532 | 00106C | 09/01/11 |
| BARTON, ERMA | E6-21000395 | 7 | 44.00 | 4388********4656 | 09044C | 09/01/11 |
| BASORE, RHIANNA | E6-21001985 | 7 | 34.99 | 4235********6103 | 025318 | 09/01/11 |
| BAXTER, SHERRIE | E6-21002224 | 7 | 29.99 | 5109********6403 | 412044 | 09/01/11 |
| BAXTER, SUSIE | E6-21001494 | 7 | 36.00 | 4411********6034 | 015305 | 09/01/11 |
| BEHRENDT, DEBRA | E6-21002530 | 7 | 79.99 | 3772*******1008 | 119109 | 09/01/11 |
| BERKOVITZ, NOELLE | E6-21001772 | 7 | 79.99 | 3717*******1014 | 125184 | 09/01/11 |
| BERLIN, CAROLYN | E6-21000499 | 7 | 86.00 | 3725*******1010 | 119943 | 09/01/11 |
| BERMAN, TRACY | E6-21002345 | 7 | 99.99 | 4873********7819 | 366592 | 09/01/11 |
| BOHANNON, MARISSA | E6-21002752 | 7 | 57.99 | 4342********0857 | 842611 | 09/01/11 |
| BORGES, JESSICA | E6-21002177 | 7 | 39.99 | 4282********1322 | 015305 | 09/01/11 |
| BOYD, DAVID 4 GAIL | E6-21001366 | 7 | 39.00 | 5490********2080 | 05524Z | 09/01/11 |
| BOYNE, SHIRLEY 4 SAV | E6-21002319 | 7 | 29.99 | 4003********5076 | 09086B | 09/01/11 |
| BRACKIN, JUDY | E6-21000626 | 7 | 44.00 | 4217********4335 | 002530 | 09/01/11 |
| BRAUN, MARY | E6-21001468 | 7 | 36.00 | 4342********5441 | 904050 | 09/01/11 |
| BRENNECKE, JENN | E6-21002154 | 7 | 36.99 | 4460********4102 | 939458 | 09/01/11 |
| BRITTON, LAURI | E6-21002624 | 7 | 69.99 | 5458********8928 | 00184Z | 09/01/11 |
| BROWN, AMY | E6-21002734 | 7 | 29.99 | 4282********9512 | 015305 | 09/01/11 |
| BROWN, SUSAN | E6-21001101 | 7 | 69.99 | 4366********5134 | 024191 | 09/01/11 |
| BROWN, SUZANNE | E6-21001764 | 7 | 39.00 | 5576********3834 | 025041 | 09/01/11 |
| BRUNCKHURST, CATHY | E6-21001868 | 7 | 29.99 | 4217********5625 | 002530 | 09/01/11 |
| BUE, SUSAN | E6-21000389 | 7 | 42.00 | 4282********2890 | 015305 | 09/01/11 |
| BURKHART, CAROL | E6-21000687 | 7 | 46.00 | 5466********8943 | 09090Z | 09/01/11 |
| BURNETT, JENNIFER | E6-21001445 | 7 | 79.00 | 4235********1092 | 025319 | 09/01/11 |
| BURROWS, KAREN | E6-21001987 | 7 | 69.99 | 4147********6927 | 00106C | 09/01/11 |
| BUSS, KAREN | E6-21001232 | 7 | 39.00 | 3717*******2021 | 183981 | 09/01/11 |
| CABALLERO, KAROL | E6-21001972 | 7 | 36.99 | 3715*******2002 | 171518 | 09/01/11 |
| CAIN, YOSIMIEN | E6-21002544 | 7 | 69.99 | 5178********2053 | 826152 | 09/01/11 |
| CAMPBELL, JACQUELINE J | E6-21000497 | 7 | 46.00 | 5424********7125 | 82166P | 09/01/11 |
| CARLI, JERRIE | E6-21000418 | 7 | 84.00 | 4337********5434 | 25319B | 09/01/11 |
| CARPENTER, HAYLI | E6-21001971 | 7 | 36.99 | 4868********7406 | 903301 | 09/01/11 |
| CARR, DRASI | E6-21002617 | 7 | 69.99 | 5403********5191 | 702612 | 09/01/11 |
| CASS, MEGHAN | E6-21002011 | 7 | 29.99 | 4342********8818 | 938402 | 09/01/11 |
| CASSELL, KELLIE | E6-21000379 | 7 | 44.00 | 4888********8844 | 05520B | 09/01/11 |
| CASSIDY, KATHLEEN | E6-21002857 | 7 | 19.99 | 6011********7266 | 00123P | 09/01/11 |
| CHADWELL, CAROL | E6-21002778 | 7 | 36.00 | 6011********1904 | 00154R | 09/01/11 |
| CHAO, SELINA | E6-21002089 | 7 | 124.99 | 4342********1310 | 904051 | 09/01/11 |
| CHARNEY, JOY | E6-21000731 | 7 | 44.00 | 5148********9903 | 09058P | 09/01/11 |
| CHAVEZ, ANNE | E6-21002514 | 7 | 35.99 | 4388********5036 | 09067C | 09/01/11 |
| CHEMTOB, CLAUDETTE | E6-21001738 | 7 | 29.99 | 3728*******5020 | 127000 | 09/01/11 |
| CHOMICZ, LESLIE | E6-21001060 | 7 | 124.00 | 6011********1348 | 00122R | 09/01/11 |
| CLEMONS, CAROL | E6-21000774 | 7 | 84.00 | 3717*******1000 | 123553 | 09/01/11 |
| COLTON, SHELA | E6-21002650 | 7 | 36.99 | 4342********9061 | 901716 | 09/01/11 |
| COMBS, ERIN | E6-21000675 | 7 | 84.00 | 4147********0723 | 05524C | 09/01/11 |
| CONKLE, JULIE | E6-21002151 | 7 | 36.99 | 4217********7711 | 002530 | 09/01/11 |
| CONNELLY, KELLIE | E6-21000823 | 7 | 39.00 | 4264********5221 | 05524B | 09/01/11 |
| COOK, JILL | E6-21002705 | 7 | 29.99 | 4063********0866 | 375383 | 09/01/11 |
| CORVI, TIMOTHY 4 MAG | E6-21000874 | 7 | 46.00 | 5411********0261 | 703168 | 09/01/11 |
| COYNE, MARY ALICE | E6-21001031 | 7 | 39.00 | 5474********0497 | 09124S | 09/01/11 |
| CYNTHIA, DONNA 4 KELLO | E6-21000538 | 7 | 44.00 | 3713*******3005 | 164005 | 09/01/11 |
| DAVIS, LESLIE | E6-21002511 | 7 | 99.99 | 3728*******3011 | 141792 | 09/01/11 |
| DAVIS, MARION | E6-21000554 | 7 | 39.99 | 6011********5663 | 00123P | 09/01/11 |
| DE SANTI, STEPHANIE | E6-21000764 | 7 | 44.00 | 4460********4725 | 367326 | 09/01/11 |
| DEHERNANDEZ, MARIA | E6-21001759 | 7 | 29.99 | 4867********8426 | 025305 | 09/01/11 |
| DERNBACH, BETSY | E6-21001375 | 7 | 69.00 | 4366********5385 | 023715 | 09/01/11 |
| DEROSA, JENNIFER | E6-21002732 | 7 | 69.99 | 4282********2372 | 025305 | 09/01/11 |
| DIAZ, MARIA | E6-21002521 | 7 | 69.99 | 4465********7297 | 00107B | 09/01/11 |
| DIPPOLITO, ANDREA | E6-21001343 | 7 | 39.00 | 4347********2797 | 025305 | 09/01/11 |
| DUMAS, TERI | E6-21001053 | 7 | 40.00 | 4868********1809 | 901718 | 09/01/11 |
| DUNN, KELLY | E6-21001617 | 7 | 79.00 | 5305********2356 | 25042B | 09/01/11 |
| EBERT, GERLADINE GI | E6-21002442 | 7 | 39.99 | 5466********6017 | 52543P | 09/01/11 |
| ECKERT, DAWN | E6-21002305 | 7 | 29.99 | 4190********2276 | 017645 | 09/01/11 |
| EDDINGTON, MEG | E6-21000655 | 7 | 44.00 | 3715*******3006 | 129242 | 09/01/11 |
| EILERTSON, TERESA | E6-21000219 | 7 | 44.00 | 3772*******1011 | 104596 | 09/01/11 |
| EMAMI, MARY | E6-21002329 | 7 | 39.99 | 5287********6002 | 704002 | 09/01/11 |
| ENGLUND, VICTORIA | E6-21002529 | 7 | 39.99 | 4217********8495 | 002530 | 09/01/11 |
| ERDELYI, LOIS | E6-21001879 | 7 | 30.00 | 4460********0007 | 939461 | 09/01/11 |
| EZELL, SAMANTHA | E6-21002620 | 7 | 36.99 | 3728*******2000 | 126167 | 09/01/11 |
| FERGUSON, EMILY | E6-21002167 | 7 | 39.99 | 4217********5805 | 002530 | 09/01/11 |
| FIAMENGO-LUBIN, NINA | E6-21000508 | 7 | 44.00 | 4465********9599 | 00186B | 09/01/11 |
| FINCH, CHRISTINE | E6-21002622 | 7 | 99.99 | 5491********3877 | 00186P | 09/01/11 |
| FISHER, BRETT | E6-21001621 | 7 | 79.00 | 3772*******1007 | 100589 | 09/01/11 |
| FITZSIMMONS, ELISABETH | E6-21000953 | 7 | 44.00 | 4342********4719 | 904053 | 09/01/11 |
| FOIX, SOLANGE | E6-21002643 | 7 | 39.99 | 4217********3761 | 002530 | 09/01/11 |
| FORD, DEBORAH | E6-21001223 | 7 | 39.00 | 4282********3891 | 025305 | 09/01/11 |
| FOURNIER, ALETA | E6-21001848 | 7 | 69.99 | 4366********2780 | 023132 | 09/01/11 |
| FREISTROFFER, AMY | E6-21002153 | 7 | 34.99 | 5147********3039 | 074745 | 09/01/11 |
| FRIEDERICHSEN, DANIELLE | E6-21001618 | 7 | 79.00 | 4465********3945 | 00186B | 09/01/11 |
| FRIEDERICHSEN, SHEILA | E6-21001631 | 7 | 79.00 | 4147********5297 | 00108D | 09/01/11 |
| FRYE, JULIA | E6-21002429 | 7 | 39.99 | 5178********9345 | 888692 | 09/01/11 |
| GADSBY, LISA | E6-21002010 | 7 | 79.99 | 4217********2854 | 002530 | 09/01/11 |
| GALE, JERUSHA | E6-21002094 | 7 | 99.99 | 4282********2216 | 025305 | 09/01/11 |
| GALLO, JENNA | E6-21000560 | 7 | 46.00 | 4342********0874 | 901719 | 09/01/11 |
| GIBLIN, DIANE | E6-21000958 | 7 | 44.00 | 4730********8257 | 982780 | 09/01/11 |
| GIBSON, LAYLA | E6-21002709 | 7 | 36.99 | 5148********9781 | 09082B | 09/01/11 |
| GILES, ALBERTA | E6-21002145 | 7 | 29.99 | 4337********7261 | 25320B | 09/01/11 |
| GONZALES, ANN | E6-21001986 | 7 | 34.99 | 4465********2895 | 00187B | 09/01/11 |
| GOOD, ROBIN | E6-21002547 | 7 | 79.99 | 4262********1457 | 09091C | 09/01/11 |
| GRACIDA, BEATRIZ | E6-21001175 | 7 | 44.00 | 4635********6526 | 002530 | 09/01/11 |
| GRACIDA, BEATRIZ 4 ELI | E6-21001176 | 7 | 39.00 | 4635********6526 | 002530 | 09/01/11 |
| GRAHAM, TRISHA | E6-21001770 | 7 | 29.99 | 5576********6328 | 025043 | 09/01/11 |
| GREENAN, JULIA | E6-21002856 | 7 | 19.99 | 4217********4458 | 002530 | 09/01/11 |
| GREIDER, JAN | E6-21000762 | 7 | 124.00 | 4388********7238 | 09093C | 09/01/11 |
| GRIFFING, PAULINA | E6-21001466 | 7 | 79.00 | 4460********4813 | 939464 | 09/01/11 |
| GRIFFING, PAULINA 4 REG | E6-21001586 | 7 | 29.00 | 5178********9539 | 09132Z | 09/01/11 |
| GUILLEN, OLIVIA | E6-21002435 | 7 | 39.99 | 4063********7366 | 467519 | 09/01/11 |
| GUNNARSON, KRISTINA | E6-21001157 | 7 | 44.00 | 4867********9357 | 035305 | 09/01/11 |
| GUST, SUSAN | E6-21002150 | 7 | 69.99 | 5528********0473 | 09131Z | 09/01/11 |
| GUST, SUSAN 4 SABRI | E6-21002149 | 7 | 69.99 | 5528********0473 | 09131Z | 09/01/11 |
| GWIN, PAMELA | E6-21000787 | 7 | 39.00 | 5466********3660 | 09139Z | 09/01/11 |
| HAGEN, AUDRA | E6-21002727 | 7 | 69.99 | 4147********9938 | 05520D | 09/01/11 |
| HAHM, SUSAN | E6-21000855 | 7 | 44.00 | 3725*******1017 | 100910 | 09/01/11 |
| HANIFIN, ROBIN | E6-21000516 | 7 | 46.00 | 4246********9019 | 091003 | 09/01/11 |
| HANSON, DUREZA REIN | E6-21002744 | 7 | 39.99 | 3767*******1001 | 169136 | 09/01/11 |
| HARDING, SARA | E6-21001620 | 7 | 79.00 | 5466********0417 | 09138S | 09/01/11 |
| HARDISON, ALISON | E6-21002439 | 7 | 39.99 | 4282********5074 | 035305 | 09/01/11 |
| HARKINS, BONNIE | E6-21000657 | 7 | 44.00 | 4226********8873 | 09106C | 09/01/11 |
| HARLAND, LYNN | E6-21000406 | 7 | 84.00 | 4282********6037 | 035305 | 09/01/11 |
| HAROLD, MARCY | E6-21001957 | 7 | 39.99 | 4282********8818 | 035305 | 09/01/11 |
| HARTLEY, BROOKE | E6-21001326 | 7 | 39.00 | 5466********3792 | 09110Z | 09/01/11 |
| HARTLEY, KIM | E6-21002855 | 7 | 29.99 | 4342********0152 | 970608 | 09/01/11 |
| HELLAND, BARBARA | E6-21000664 | 7 | 44.00 | 4352********3825 | 090784 | 09/01/11 |
| HENRY, CARLA | E6-21001948 | 7 | 74.99 | 5424********1541 | 52835P | 09/01/11 |
| HERNANDEZ, LESLIE | E6-21001478 | 7 | 36.00 | 4488********3842 | 025303 | 09/01/11 |
| HERNANDEZ, RENA | E6-21002935 | 7 | 99.99 | 5466********1774 | 05521Z | 09/01/11 |
| HIGGINS, CARRIE | E6-21001480 | 7 | 36.00 | 5109********7310 | 121836 | 09/01/11 |
| HOFFMAN, CHERI | E6-21002764 | 7 | 29.99 | 4342********2351 | 495278 | 09/01/11 |
| HOFFMAN, KATIE | E6-21002765 | 7 | 29.99 | 4342********2351 | 814815 | 09/01/11 |
| HOPKINS, PATTI | E6-21001865 | 7 | 180.00 | 4145********1019 | 139843 | 09/01/11 |
| HOWES, LINDA | E6-21002823 | 7 | 39.99 | 3772*******1007 | 117695 | 09/01/11 |
| HUGGENBERGER, HIGGI | E6-21001850 | 7 | 79.99 | 3717*******1010 | 142274 | 09/01/11 |
| HUNTLEY, ROSALIE | E6-21000736 | 7 | 44.00 | 4282********6849 | 035305 | 09/01/11 |
| HUTCHINSON, JULIE | E6-21001608 | 7 | 119.00 | 5466********1863 | 52863P | 09/01/11 |
| INGOLD, LETANIA | E6-21002625 | 7 | 69.99 | 4342********4853 | 876799 | 09/01/11 |
| IVERSON, MEREDITH | E6-21002188 | 7 | 29.99 | 3772*******1005 | 109234 | 09/01/11 |
| JANSSEN, SHIRLEY | E6-21002332 | 7 | 39.99 | 4003********5076 | 09148B | 09/01/11 |
| JORGENSEN, LORI | E6-21002450 | 7 | 94.00 | 5418********2132 | 09117Z | 09/01/11 |
| KANE, LINDA | E6-21000548 | 7 | 46.00 | 5401********5880 | 191954 | 09/01/11 |
| KARAMOTO, SUSIE | E6-21000965 | 7 | 44.00 | 5466********8711 | 52877P | 09/01/11 |
| KASSAMALI, NAZLIN | E6-21001486 | 7 | 79.00 | 4147********8243 | 00188C | 09/01/11 |
| KATZENELSON, ILEANA | E6-21000873 | 7 | 84.00 | 4147********2833 | 00109C | 09/01/11 |
| KATZNELSON, DEBORAH | E6-21002944 | 7 | 29.99 | 6011********4488 | 00138R | 09/01/11 |
| KAUDERER, MYRA MICKEY | E6-21002545 | 7 | 39.99 | 4193********1766 | 09152G | 09/01/11 |
| KEATING, JANA | E6-21002830 | 7 | 29.99 | 5184********3357 | 09121Z | 09/01/11 |
| KELLENBERGER, DEMI | E6-21002750 | 7 | 29.99 | 5339********2270 | 000056 | 09/01/11 |
| KELLY, BJ | E6-21001998 | 7 | 69.99 | 5528********6556 | 09154S | 09/01/11 |
| KENNEDY, MELINDA LIND | E6-21001384 | 7 | 39.00 | 5466********8493 | 52960P | 09/01/11 |
| KENNEDY, SUZANNE | E6-21002454 | 7 | 69.99 | 5424********4921 | 82347B | 09/01/11 |
| KILGORE, LINDA | E6-21001983 | 7 | 29.99 | 4147********7558 | 09123C | 09/01/11 |
| KIRTLAND, SANDRA | E6-21001253 | 7 | 39.00 | 4465********3475 | 00109B | 09/01/11 |
| KNEES, DANA | E6-21000952 | 7 | 44.00 | 3723*******3018 | 145459 | 09/01/11 |
| KOENIG, CARMELA | E6-21002743 | 7 | 179.99 | 3715*******9014 | 164623 | 09/01/11 |
| KOENIG, HELEN | E6-21000663 | 7 | 44.00 | 4235********9641 | 025321 | 09/01/11 |
| KOHUT, MARTI | E6-21000848 | 7 | 79.00 | 4060********9860 | 09094B | 09/01/11 |
| KORNICK, SUE | E6-21000553 | 7 | 86.00 | 3727*******2011 | 109956 | 09/01/11 |
| KRAVITZ, SYLVIA | E6-21000525 | 7 | 46.00 | 3772*******1002 | 182979 | 09/01/11 |
| KRELL, ANN | E6-21002673 | 7 | 36.99 | 3772*******1006 | 149492 | 09/01/11 |
| KUEPPER, CLAUDIA | E6-21002436 | 7 | 29.99 | 4417********3711 | 09126A | 09/01/11 |
| KUTILEK, NANCY | E6-21001105 | 7 | 44.00 | 5466********3413 | 53016P | 09/01/11 |
| LACKEY, JILL | E6-21002335 | 7 | 39.99 | 5409********3539 | 954270 | 09/01/11 |
| LACKEY, JILL 4 KATIE | E6-21002336 | 7 | 29.99 | 5409********3539 | 953251 | 09/01/11 |
| LANDA, ANNE | E6-21001260 | 7 | 79.00 | 5262********3228 | 710813 | 09/01/11 |
| LANDIS, LISA | E6-21001900 | 7 | 39.99 | 4266********7142 | 09130C | 09/01/11 |
| LARSES, GABRIELLA | E6-21000436 | 7 | 86.00 | 3725*******3018 | 162875 | 09/01/11 |
| LASEK, JENNIFER | E6-21000752 | 7 | 149.00 | 4873********2515 | 423214 | 09/01/11 |
| LATOUR, NICOLE | E6-21001753 | 7 | 44.99 | 4313********1327 | 05525D | 09/01/11 |
| LAWRENCE, DENISE | E6-21000851 | 7 | 44.00 | 4888********2723 | 05524A | 09/01/11 |
| LEE, ANNIE | E6-21002526 | 7 | 35.99 | 4719********0436 | 40103C | 09/01/11 |
| LEONARD, NICOLE | E6-21002698 | 7 | 69.99 | 3725*******3008 | 182378 | 09/01/11 |
| LERNOR, LAUIRE | E6-21002712 | 7 | 69.99 | 5424********2256 | 53030P | 09/01/11 |
| LEROUX, JAN | E6-21002517 | 7 | 29.99 | 4460********5313 | 423904 | 09/01/11 |
| LEVY, DANIELLE | E6-21003009 | 7 | 29.99 | 4342********7840 | 365939 | 09/01/11 |
| LEVY, KAREN | E6-21002769 | 7 | 69.00 | 4342********7840 | 366594 | 09/01/11 |
| LIN-BRONNER, KRIS | E6-21001057 | 7 | 77.00 | 5466********8674 | 53071P | 09/01/11 |
| LINDEMANN, KATHLEEN | E6-21002522 | 7 | 39.99 | 5491********6510 | 00110P | 09/01/11 |
| LIU, JENNIFER | E6-21002543 | 7 | 69.99 | 4259********9230 | 391896 | 09/01/11 |
| LOPEZ, NATALY 4 VALE | E6-21001284 | 7 | 35.00 | 4217********7612 | 002530 | 09/01/11 |
| LOPEZ, YVETTE | E6-21001126 | 7 | 84.00 | 4266********6980 | 09138B | 09/01/11 |
| LOUDIS, JACQUELYN | E6-21000380 | 7 | 84.00 | 4802********1772 | 091738 | 09/01/11 |
| LUCEWICZ, MAUREEN | E6-21002174 | 7 | 40.00 | 3731*******7000 | 109541 | 09/01/11 |
| LUKIN, MELINDA 4 MIS | E6-21001788 | 7 | 94.00 | 4366********5825 | 005569 | 09/01/11 |
| LYNCH, LUCILE | E6-21000834 | 7 | 44.00 | 3725*******1019 | 109542 | 09/01/11 |
| MACMITCHELL, MELANIE | E6-21001562 | 7 | 79.00 | 4388********7495 | 09141C | 09/01/11 |
| MAGREE, SUSAN | E6-21000532 | 7 | 46.00 | 4217********8769 | 002530 | 09/01/11 |
| MALDONADO, ANASTASIA | E6-21002538 | 7 | 35.99 | 4342********8508 | 391897 | 09/01/11 |
| MANASHAW, CLAIRE | E6-21001026 | 7 | 44.00 | 3729*******2016 | 148595 | 09/01/11 |
| MANCE, JANET | E6-21001369 | 7 | 99.99 | 4036********7326 | 09178B | 09/01/11 |
| MAO, MELISSA | E6-21001796 | 7 | 29.99 | 4282********8309 | 045305 | 09/01/11 |
| MARISCAL, CIRIA DAUGH | E6-21002609 | 7 | 29.99 | 4342********3162 | 391898 | 09/01/11 |
| MARISCAL, CIRIA MOM | E6-21001740 | 7 | 79.99 | 4342********3162 | 970611 | 09/01/11 |
| MARTIN, JENNIFER | E6-21002842 | 7 | 39.99 | 5491********8215 | 00194P | 09/01/11 |
| MARTINEZ, SANDI | E6-21000740 | 7 | 44.00 | 3746*******6006 | 155525 | 09/01/11 |
| MASON, ELIZABETH | E6-21002690 | 7 | 44.00 | 4235********0313 | 025322 | 09/01/11 |
| MASON, PAMELA | E6-21001248 | 7 | 79.00 | 4063********4025 | 164666 | 09/01/11 |
| MATTHEWS, ALISON | E6-21001965 | 7 | 36.99 | 4342********9665 | 423906 | 09/01/11 |
| MCCABE, KINSEY | E6-21002324 | 7 | 29.99 | 4431********0229 | 025044 | 09/01/11 |
| MCGRATH, GINA | E6-21000396 | 7 | 44.00 | 5490********5984 | 05521B | 09/01/11 |
| MCJIMSEY, SHERI | E6-21000847 | 7 | 39.00 | 4388********8749 | 09148D | 09/01/11 |
| MCNANIE, COLLEEN | E6-21002268 | 7 | 36.99 | 4342********0780 | 423907 | 09/01/11 |
| MCSTRAVICK, SUMMER | E6-21001065 | 7 | 77.00 | 5576********4159 | 025045 | 09/01/11 |
| MCSWIGGIN, DEBBIE | E6-21002098 | 7 | 40.00 | 4809********9817 | 033232 | 09/01/11 |
| MELONI, K M OSHEA-POE | E6-21001780 | 7 | 39.00 | 3723*******5012 | 136172 | 09/01/11 |
| MENGES, BRIGITTE | E6-21000635 | 7 | 44.00 | 4465********2419 | 00111B | 09/01/11 |
| MEULEMANS, YVONNE | E6-21000819 | 7 | 39.00 | 3723*******1011 | 166878 | 09/01/11 |
| MILLER, KELLY | E6-21002941 | 7 | 39.99 | 5178********3551 | 09198Z | 09/01/11 |
| MITCHELL, LAJUAN | E6-21002627 | 7 | 36.99 | 4342********7594 | 902618 | 09/01/11 |
| MONIAK, HEATHER JOY | E6-21001777 | 7 | 36.99 | 4411********9491 | 055305 | 09/01/11 |
| MORRIS, ANGEL | E6-21002461 | 7 | 69.99 | 4411********4796 | 055305 | 09/01/11 |
| MORTAZARI, KATTI | E6-21002976 | 7 | 36.99 | 4217********3903 | 002530 | 09/01/11 |
| MULFORD, KRISTI | E6-21002746 | 7 | 99.99 | 4465********6764 | 025418 | 09/01/11 |
| MULLIGAN, DIXIE | E6-21002723 | 7 | 29.99 | 3727*******3003 | 184994 | 09/01/11 |
| MUMMAU, MARY | E6-21000534 | 7 | 46.00 | 4342********5098 | 901721 | 09/01/11 |
| MUNSON, CYNTHIA | E6-21000831 | 7 | 39.00 | 3751*******3694 | 591510 | 09/01/11 |
| MURPHY, DEE | E6-21002720 | 7 | 69.99 | 4342********1138 | 970614 | 09/01/11 |
| MURRAY, JANICE | E6-21001871 | 7 | 29.99 | 5576********7210 | 025045 | 09/01/11 |
| NAGY, TARYN | E6-21002718 | 7 | 39.99 | 4045********4154 | 001143 | 09/01/11 |
| NELSON, CHRIS | E6-21002710 | 7 | 39.99 | 4147********1002 | 09161C | 09/01/11 |
| NELSON, PATRICIA | E6-21002614 | 7 | 69.99 | 4217********6243 | 002530 | 09/01/11 |
| NICKERSON, JULIE | E6-21001973 | 7 | 29.99 | 4282********2504 | 055305 | 09/01/11 |
| NISHIDA, ANNA | E6-21002950 | 7 | 85.99 | 5178********3642 | 09199B | 09/01/11 |
| NOKES, SUSIE | E6-21002019 | 7 | 36.99 | 5581********9240 | 923912 | 09/01/11 |
| NOWAKOWSKA, AGATA | E6-21002715 | 7 | 69.99 | 5523********9622 | 09157Z | 09/01/11 |
| NOYES, PAM | E6-21001859 | 7 | 29.99 | 5571********4199 | 713454 | 09/01/11 |
| NYGARD, KATHLEEN | E6-21001994 | 7 | 86.00 | 5466********3200 | 53252P | 09/01/11 |
| O LAUGHLIN, PHYILLIS | E6-21001946 | 7 | 36.99 | 4802********8364 | 092032 | 09/01/11 |
| OAKLEY, DENISE | E6-21000412 | 7 | 99.99 | 4388********5649 | 09167C | 09/01/11 |
| OCONNOR, SARAH | E6-21002407 | 7 | 39.99 | 4235********4268 | 025322 | 09/01/11 |
| OLSON, CINDY | E6-21002451 | 7 | 39.99 | 5121********6072 | 00183Z | 09/01/11 |
| ORNELAS, TERESA | E6-21002432 | 7 | 39.99 | 5291********7034 | 09204Z | 09/01/11 |
| OSTEN, JYOTI JO | E6-21001444 | 7 | 36.00 | 4266********3390 | 09172D | 09/01/11 |
| OUELLETTE, AMY | E6-21002519 | 7 | 69.99 | 3715*******2003 | 143124 | 09/01/11 |
| PACKARD, LESLIE | E6-21001870 | 7 | 29.99 | 4301********0381 | 25323B | 09/01/11 |
| PALMER, LAURELLE | E6-21001396 | 7 | 39.00 | 5491********8589 | 09172P | 09/01/11 |
| PALMIERE, BERNARD GUILL | E6-21001602 | 7 | 69.00 | 5466********3302 | 53266P | 09/01/11 |
| PARISH, KERI | E6-21002841 | 7 | 29.99 | 4868********2204 | 814819 | 09/01/11 |
| PASSALACQUA, KATHY | E6-21002065 | 7 | 39.99 | 4282********5491 | 055305 | 09/01/11 |
| PATTERSON, CYNTHIA | E6-21001052 | 7 | 84.00 | 5409********0514 | 204228 | 09/01/11 |
| PETRASCHECK, EKATERINA | E6-21001580 | 7 | 79.00 | 4800********3371 | 05534A | 09/01/11 |
| PETYN, BELLA | E6-21002730 | 7 | 29.99 | 3782*******3001 | 124914 | 09/01/11 |
| PETYN, CAMI | E6-21002731 | 7 | 29.99 | 3782*******3001 | 148050 | 09/01/11 |
| PICKERING, SHANDRA | E6-21000501 | 7 | 46.00 | 3723*******2000 | 147274 | 09/01/11 |
| PISARCIK, REBEKAH | E6-21001969 | 7 | 75.99 | 5401********9555 | 09177T | 09/01/11 |
| PODLICH, SHELLY | E6-21000624 | 7 | 48.00 | 3731*******1017 | 161938 | 09/01/11 |
| PRADELS, KARIS | E6-21001097 | 7 | 44.00 | 4271********3988 | 34080C | 09/01/11 |
| PRAEFKE, BARBARA | E6-21002751 | 7 | 29.99 | 4282********6803 | 055305 | 09/01/11 |
| PRENDERGAST, OLIVIA | E6-21002713 | 7 | 29.99 | 4217********0844 | 002530 | 09/01/11 |
| PUNTIS, BARBARA | E6-21001981 | 7 | 29.99 | 5524********3068 | 09179P | 09/01/11 |
| QUEEN, JODI | E6-21001256 | 7 | 84.00 | 4147********5998 | 16772C | 09/01/11 |
| RAHMANKHAH, SOUDABEH | E6-21002637 | 7 | 69.99 | 4264********4973 | 05538B | 09/01/11 |
| RAMEY, FREDA | E6-21001862 | 7 | 79.99 | 4266********1771 | 09179A | 09/01/11 |
| RAMSAY, HELEN | E6-21001872 | 7 | 29.99 | 4264********2566 | 05532D | 09/01/11 |
| REHOMEDEAN, CHERYL | E6-21002564 | 7 | 69.99 | 5576********4712 | 025045 | 09/01/11 |
| RENISON, JOANNE | E6-21000402 | 7 | 44.00 | 5398********7813 | 53308B | 09/01/11 |
| REYES, ALEKZANDREA | E6-21002654 | 7 | 84.00 | 4266********4637 | 00196B | 09/01/11 |
| RIEDLER, VAL | E6-21001773 | 7 | 44.00 | 5466********3560 | 53294P | 09/01/11 |
| RIVKIN, SHELLY | E6-21001354 | 7 | 39.00 | 4873********7862 | 904058 | 09/01/11 |
| ROBERTS, DOREEN | E6-21001162 | 7 | 39.00 | 3772*******1008 | 121140 | 09/01/11 |
| ROBERTS, KATHY | E6-21001385 | 7 | 69.00 | 4802********1101 | 092173 | 09/01/11 |
| ROBINSON, DONNA | E6-21000537 | 7 | 44.00 | 3713*******3005 | 188253 | 09/01/11 |
| ROBINSON, SHELLEY | E6-21002628 | 7 | 36.99 | 3725*******7009 | 139579 | 09/01/11 |
| RODEWALD, TERI | E6-21001107 | 7 | 44.00 | 4147********9192 | 09187C | 09/01/11 |
| RONQUILLO, KAT | E6-21001760 | 7 | 29.99 | 4282********3966 | 065305 | 09/01/11 |
| ROSE, PATTY | E6-21000755 | 7 | 44.00 | 4323********6324 | 843125 | 09/01/11 |
| ROTH, MARY | E6-21002599 | 7 | 79.99 | 4217********1868 | 002530 | 09/01/11 |
| ROWAN, GAY | E6-21002430 | 7 | 39.99 | 4411********4913 | 065305 | 09/01/11 |
| RYAN, BARBARA | E6-21002749 | 7 | 69.99 | 4060********0107 | 09158B | 09/01/11 |
| SALMON, KELLY | E6-21002703 | 7 | 29.99 | 3772*******1008 | 105848 | 09/01/11 |
| SAMPINO, ELIDA | E6-21001768 | 7 | 39.99 | 4266********1860 | 09190A | 09/01/11 |
| SANDER, SHELLY | E6-21002084 | 7 | 39.99 | 4147********0912 | 09191D | 09/01/11 |
| SANDOVAL, ANA | E6-21000513 | 7 | 84.00 | 4235********3784 | 025323 | 09/01/11 |
| SAPP, MARIE | E6-21001485 | 7 | 39.99 | 4417********0869 | 09193C | 09/01/11 |
| SAUER, CATHERINE | E6-21002623 | 7 | 29.99 | 4235********2378 | 025323 | 09/01/11 |
| SAUER, CHRISTY | E6-21002446 | 7 | 29.99 | 4235********2378 | 025323 | 09/01/11 |
| SCHIFFLER, BARBARA | E6-21002961 | 7 | 79.99 | 5178********3478 | 809335 | 09/01/11 |
| SCHLEHUBER, JAMIE | E6-21000420 | 7 | 44.00 | 4301********6877 | 25323B | 09/01/11 |
| SCHLEHUBER, JAMIE 4 CAITL | E6-21000852 | 7 | 39.00 | 4301********6877 | 25323B | 09/01/11 |
| SCHNEIR, ILEESE | E6-21001573 | 7 | 36.00 | 4193********6641 | 09228G | 09/01/11 |
| SCHULZ, JENNY | E6-21000512 | 7 | 46.00 | 4217********3879 | 002530 | 09/01/11 |
| SEARS, CAROL | E6-21002179 | 7 | 125.99 | 5536********3877 | 004771 | 09/01/11 |
| SECORD, ANN | E6-21000407 | 7 | 84.00 | 5466********5088 | 53405P | 09/01/11 |
| SEGURA, MARIA | E6-21000853 | 7 | 39.00 | 4235********0927 | 025323 | 09/01/11 |
| SEIGLE, ROBIN | E6-21001749 | 7 | 36.99 | 4147********5628 | 09198C | 09/01/11 |
| SHARKEY, ASHLEY | E6-21002531 | 7 | 39.99 | 3715*******1009 | 185255 | 09/01/11 |
| SHEERMAN, KYMBERLY | E6-21002700 | 7 | 82.00 | 4235********3653 | 025324 | 09/01/11 |
| SHOARINEJAD, FARIBA | E6-21001745 | 7 | 79.99 | 5524********2417 | 091885 | 09/01/11 |
| SIEM, JOAN 4 LAURA | E6-21002496 | 7 | 39.00 | 4217********4131 | 002530 | 09/01/11 |
| SINGH, MERCEDES | E6-21002735 | 7 | 36.99 | 3746*******5329 | 915530 | 09/01/11 |
| SISLER, SUZANNE | E6-21002707 | 7 | 39.99 | 4730********6570 | 986570 | 09/01/11 |
| SISON, THERESA | E6-21002535 | 7 | 35.99 | 4465********1794 | 00192B | 09/01/11 |
| SMITH, ANGELA | E6-21001160 | 7 | 84.00 | 4868********1606 | 337151 | 09/01/11 |
| SMITH, HEATHER | E6-21001259 | 7 | 39.00 | 4337********6529 | 25324B | 09/01/11 |
| SORRENTO-LARSON, SUE | E6-21000645 | 7 | 39.99 | 4388********0288 | 09202C | 09/01/11 |
| SOTH, ROBIN | E6-21000632 | 7 | 29.99 | 4342********4783 | 495283 | 09/01/11 |
| STACY, KATHLEEN | E6-21001610 | 7 | 79.00 | 5466********1126 | 53502Z | 09/01/11 |
| STAGE, JENNIFER | E6-21001858 | 7 | 79.99 | 5193********6160 | 40103B | 09/01/11 |
| STANFORTH, BARBARA | E6-21001958 | 7 | 29.99 | 4147********3151 | 09206D | 09/01/11 |
| STOCKHOLM, KARA | E6-21002155 | 7 | 36.99 | 3772*******2007 | 144453 | 09/01/11 |
| SUSARREY, ALEXIA | E6-21002452 | 7 | 29.99 | 4868********7605 | 423908 | 09/01/11 |
| SWEET, JULIAN VERDUG | E6-21002262 | 7 | 39.99 | 3717*******2005 | 172657 | 09/01/11 |
| SYMONS, ANDREA | E6-21001873 | 7 | 39.99 | 4147********0760 | 00198C | 09/01/11 |
| SYVRUD, PAT | E6-21002518 | 7 | 35.99 | 5466********7388 | 82819P | 09/01/11 |
| SZCZOTKA, VALERIE | E6-21001856 | 7 | 29.99 | 4301********3030 | 25324B | 09/01/11 |
| TAGDIRI, NAGHMEH | E6-21000659 | 7 | 44.00 | 3715*******1017 | 125745 | 09/01/11 |
| TAN, CLAUDIA | E6-21000780 | 7 | 84.00 | 4217********2679 | 002530 | 09/01/11 |
| TATARYN, LISA | E6-21000544 | 7 | 44.00 | 4217********6091 | 002530 | 09/01/11 |
| TAYLOR, CONSTANZE | E6-21000388 | 7 | 84.00 | 4337********0164 | 25324B | 09/01/11 |
| THOMAS, CHARITY | E6-21002632 | 7 | 79.99 | 4719********1817 | 40103C | 09/01/11 |
| THOMSON, KRISTINE | E6-21002311 | 7 | 69.99 | 4235********9538 | 025324 | 09/01/11 |
| TIGHE, DARLENE | E6-21002699 | 7 | 69.99 | 3725*******3008 | 101774 | 09/01/11 |
| TRIBBLE, JACQUELINE | E6-21002932 | 7 | 79.00 | 4217********6826 | 002530 | 09/01/11 |
| VANNOTE, VIDA | E6-21000417 | 7 | 44.00 | 4217********6022 | 002530 | 09/01/11 |
| VARGAS, YURIANA | E6-21002838 | 7 | 29.99 | 4217********2428 | 002530 | 09/01/11 |
| VOIGT, BRITTA | E6-21002020 | 7 | 39.99 | 4301********3975 | 001927 | 09/01/11 |
| VON RUMMELHOFF, KATHY | E6-21002161 | 7 | 69.99 | 4147********2942 | 09217C | 09/01/11 |
| WALSH, KAYLEEN | E6-21000840 | 7 | 44.99 | 4342********4652 | 423909 | 09/01/11 |
| WATKINS, MARGOT | E6-21001058 | 7 | 39.00 | 5542********3600 | 09218Z | 09/01/11 |
| WATSON, MOLLY | E6-21002629 | 7 | 79.99 | 5178********6779 | 154876 | 09/01/11 |
| WEINFIELD, SHELITA | E6-21002317 | 7 | 39.99 | 5466********3735 | 53544P | 09/01/11 |
| WESTCOTT, STACI | E6-21002307 | 7 | 39.99 | 4217********3033 | 002530 | 09/01/11 |
| WESTON, VALERIE | E6-21001059 | 7 | 44.00 | 4226********3008 | 09220C | 09/01/11 |
| WILLIAMS, HAWNA | E6-21002069 | 7 | 39.99 | 4282********7454 | 075305 | 09/01/11 |
| WILLINGHAM, DOTTIE | E6-21000429 | 7 | 42.00 | 5466********3149 | 53558P | 09/01/11 |
| WILTSE, DANIELLE | E6-21002846 | 7 | 69.99 | 4313********9702 | 05531C | 09/01/11 |
| WINDLE, DEBBIE | E6-21001814 | 7 | 36.00 | 4305********5450 | 09258B | 09/01/11 |
| WINGATE, SUSAN | E6-21002940 | 7 | 99.99 | 4337********0419 | 25324B | 09/01/11 |
| WISE, ALLYSON | E6-21000613 | 7 | 44.00 | 4388********0005 | 09225C | 09/01/11 |
| WITT, BRIDGETTE | E6-21001746 | 7 | 29.99 | 5178********5308 | 149879 | 09/01/11 |
| WOLLRABE, CHRISTINE | E6-21001592 | 7 | 36.00 | 4282********3509 | 075305 | 09/01/11 |
| WUEHRMANN, MARIA | E6-21001174 | 7 | 39.00 | 6011********8166 | 00168R | 09/01/11 |
| YOUNG, RACHEL | E6-21002527 | 7 | 35.99 | 4217********6316 | 002530 | 09/01/11 |
| ZUCKER, HAENGMI LEE | E6-21001156 | 7 | 39.00 | 5490********1909 | 00113B | 09/01/11 |
| Count | Card Type | Total |
| 51 | American Express | 2655.75 |
| 78 | MasterCard | 4339.56 |
| 197 | Visa | 10294.88 |
| 6 | Discover | 288.97 |
| 0 | Other | 0.00 |
| 17579.16 |