| 09/26/2011 |
| 14:13:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABERGEL, SHERRI | E6-21002901 | 9 | 99.99 | 4217********7983 | 003283 | 09/26/11 |
| ADELHELM, HEATHER | E6-21002826 | 9 | 39.99 | 4427********0865 | 039337 | 09/26/11 |
| AGUILAR, MICHELE | E6-21000913 | 9 | 124.00 | 4301********8642 | 32855B | 09/26/11 |
| AINSLIE, JERI | E6-21000789 | 9 | 35.99 | 5178********3374 | 05248Z | 09/26/11 |
| ALVARADO, ROSA | E6-21001702 | 9 | 29.99 | 4217********8607 | 003284 | 09/26/11 |
| AMORLUZ, LANI | E6-21001757 | 9 | 29.99 | 5262********7261 | 934635 | 09/26/11 |
| ANDERSON, AMY | E6-21002141 | 9 | 36.00 | 3715*******1009 | 182615 | 09/26/11 |
| ANDERSON, SHANNON | E6-21001425 | 9 | 79.00 | 4301********7157 | 32855B | 09/26/11 |
| AUSTIN, NANCY | E6-21002717 | 9 | 39.99 | 4147********9885 | 05255D | 09/26/11 |
| AYALA, TERRI | E6-21000363 | 9 | 39.00 | 3713*******1005 | 169820 | 09/26/11 |
| BARNES, ELIZABETH | E6-21001301 | 9 | 39.00 | 5466********7352 | 03182P | 09/26/11 |
| BARNES, NANCY | E6-21001843 | 9 | 36.99 | 4282********8630 | 039047 | 09/26/11 |
| BELKNAP, MARY MITZI | E6-21001734 | 9 | 36.99 | 5466********9462 | 03196P | 09/26/11 |
| BELL, ALLISON | E6-21002312 | 9 | 29.99 | 4465********1180 | 02622A | 09/26/11 |
| BELLES, KATHERINE | E6-21002504 | 9 | 99.99 | 4060********8580 | 05221D | 09/26/11 |
| BENINTENDO, ELLEN | E6-21002057 | 9 | 29.99 | 5491********1103 | 906366 | 09/26/11 |
| BLACK, JOAN | E6-21002893 | 9 | 39.99 | 4648********9657 | 84156B | 09/26/11 |
| BONKE, AMY | E6-21001711 | 9 | 79.00 | 5466********0266 | 02587Z | 09/26/11 |
| BORDAGARAY, ANNETTE | E6-21001391 | 9 | 79.00 | 4734********0724 | 199857 | 09/26/11 |
| BREAN, KIM | E6-21000494 | 9 | 46.00 | 4235********4648 | 032855 | 09/26/11 |
| BRITTON, ASHLEY | E6-21001114 | 9 | 109.00 | 5581********9713 | 914303 | 09/26/11 |
| BROOKMAN, SHANNON | E6-21002261 | 9 | 129.99 | 4312********8529 | 048344 | 09/26/11 |
| BROWN, CHRISTINE | E6-21002284 | 9 | 39.99 | 4147********3196 | 05260C | 09/26/11 |
| BROWN, HAYLEY | E6-21002820 | 9 | 29.99 | 5588********8966 | 03238Z | 09/26/11 |
| BROWN, SHANNON | E6-21002819 | 9 | 29.99 | 5588********8966 | 03252Z | 09/26/11 |
| BRUCE, CARRIE | E6-21002833 | 9 | 39.99 | 3723*******2019 | 163787 | 09/26/11 |
| BRUSSEAU, LISA | E6-21001731 | 9 | 69.99 | 4147********4756 | 02584D | 09/26/11 |
| BUSTAMANTE, CHRISTINE | E6-21002818 | 9 | 69.99 | 4266********6854 | 02669C | 09/26/11 |
| CAFARELLA, DENISE | E6-21000901 | 9 | 44.00 | 4282********8084 | 105204 | 09/26/11 |
| CAFARELLA, DENISE 4 BROO | E6-21001520 | 9 | 35.00 | 4282********8084 | 104326 | 09/26/11 |
| CAMPBELL, CORIE | E6-21001032 | 9 | 37.00 | 4282********8137 | 104539 | 09/26/11 |
| CARRILLO, FRANCES | E6-21001442 | 9 | 36.99 | 4342********1981 | 660198 | 09/26/11 |
| CASHION, STEPHANIE | E6-21002394 | 9 | 39.99 | 5178********7071 | 907393 | 09/26/11 |
| CAVALIERE, LISA | E6-21002906 | 9 | 69.99 | 4037********3803 | 50628A | 09/26/11 |
| CHANGARIS, CHRISTY | E6-21001219 | 9 | 39.00 | 4128********8297 | 99532D | 09/26/11 |
| CLARK, SUSAN | E6-21001747 | 9 | 29.99 | 4059********9504 | 490539 | 09/26/11 |
| COLBOURNE, LISA | E6-21001588 | 9 | 44.00 | 4217********8219 | 003284 | 09/26/11 |
| COLEMAN, KATHLEEN | E6-21002817 | 9 | 39.99 | 4037********7964 | 50628A | 09/26/11 |
| COLLINS, MELISSA | E6-21002419 | 9 | 36.99 | 5466********3764 | 03308Z | 09/26/11 |
| CONNOLLY, RHONDA | E6-21000252 | 9 | 82.00 | 5466********1182 | 03280P | 09/26/11 |
| CONTRERAS, ERIKA | E6-21002914 | 9 | 29.99 | 4217********1190 | 003284 | 09/26/11 |
| COPENHAVER, JANET | E6-21002403 | 9 | 69.99 | 3713*******2013 | 132733 | 09/26/11 |
| COREY, JERRIE CARLI | E6-21001923 | 9 | 74.99 | 4235********9627 | 032856 | 09/26/11 |
| COVINGTON, DENISE | E6-21002123 | 9 | 36.99 | 4235********2653 | 032856 | 09/26/11 |
| CRAWFORD, PAT | E6-21001706 | 9 | 29.99 | 3772*******2008 | 147378 | 09/26/11 |
| CULVER, MARY | E6-21002291 | 9 | 39.99 | 5466********3221 | 03321P | 09/26/11 |
| D ALESSANDRO, ERIN | E6-21001774 | 9 | 39.99 | 5528********9281 | 05260Z | 09/26/11 |
| DE WITT, DHARMA | E6-21002688 | 9 | 39.99 | 3772*******2000 | 165213 | 09/26/11 |
| DEBELLIS, CASSANDRA | E6-21002685 | 9 | 39.99 | 6011********6381 | 02640Q | 09/26/11 |
| DEWELL, TRISH | E6-21000371 | 9 | 120.00 | 3715*******4043 | 134772 | 09/26/11 |
| DILLON, KAY | E6-21001233 | 9 | 30.00 | 5411********6495 | 936164 | 09/26/11 |
| DIMEFF, SUZANNE | E6-21001131 | 9 | 39.99 | 4888********6888 | 02588B | 09/26/11 |
| DORN, CATHY | E6-21001552 | 9 | 36.00 | 5409********2229 | 972470 | 09/26/11 |
| DREWELOW, CRISTINA | E6-21001939 | 9 | 29.99 | 4888********0550 | 02580B | 09/26/11 |
| EDWARDS, CAROL | E6-21001533 | 9 | 88.00 | 4235********0581 | 032856 | 09/26/11 |
| EMERY, GAIL | E6-21002844 | 9 | 79.00 | 4465********7866 | 02670B | 09/26/11 |
| FERRIS, KIMMY | E6-21003110 | 9 | 35.99 | 4037********8312 | 50628A | 09/26/11 |
| FIELDS, DIANA | E6-21001847 | 9 | 39.99 | 5308********9732 | 31536B | 09/26/11 |
| FITCH, PAMELA | E6-21002136 | 9 | 99.99 | 3713*******2002 | 102432 | 09/26/11 |
| FONTE, GLORIA | E6-21001700 | 9 | 29.99 | 3723*******1000 | 158711 | 09/26/11 |
| FOOTER, ANN | E6-21001701 | 9 | 76.99 | 4802********7743 | 052734 | 09/26/11 |
| FORBES, MARY | E6-21002933 | 9 | 39.99 | 4007********9312 | 000095 | 09/26/11 |
| FORD, CHERYL | E6-21001450 | 9 | 39.00 | 4235********1409 | 032856 | 09/26/11 |
| FORMAN, MARISSA | E6-21002911 | 9 | 39.99 | 4342********2300 | 733901 | 09/26/11 |
| FOX, CATHLEEN | E6-21001735 | 9 | 69.99 | 4388********9147 | 05281D | 09/26/11 |
| FREDERICKS, CHRISTINA | E6-21001470 | 9 | 79.00 | 4147********2231 | 02582C | 09/26/11 |
| GAGE, JULIE | E6-21001710 | 9 | 79.99 | 4235********9714 | 032856 | 09/26/11 |
| GATTO, STACY | E6-21001652 | 9 | 44.00 | 4147********7892 | 05274C | 09/26/11 |
| GEIER, SUSAN | E6-21001566 | 9 | 44.00 | 5474********8635 | 026237 | 09/26/11 |
| GELVAN, CHERYL | E6-21002272 | 9 | 39.99 | 5178********0789 | 05276Z | 09/26/11 |
| GIPSON, LAURA | E6-21000470 | 9 | 36.00 | 4282********3027 | 169934 | 09/26/11 |
| GLENN, SUSAN | E6-21002300 | 9 | 39.99 | 4873********0027 | 659344 | 09/26/11 |
| GODDARD, DEBBIE | E6-21002824 | 9 | 29.99 | 5409********1248 | 307369 | 09/26/11 |
| GODDARD, JASMINE | E6-21002825 | 9 | 29.99 | 5409********1248 | 971913 | 09/26/11 |
| GODDARD, JESSICA | E6-21002816 | 9 | 39.99 | 5409********1248 | 308371 | 09/26/11 |
| GODDARD, JILLIAN | E6-21002815 | 9 | 39.99 | 5409********1248 | 972911 | 09/26/11 |
| GOETZ, ROSE | E6-21002086 | 9 | 38.00 | 5466********9491 | 03405Z | 09/26/11 |
| GOLDSCHLAG, DONNA | E6-21002492 | 9 | 69.99 | 3717*******1012 | 126956 | 09/26/11 |
| GONZALES, DESIREE | E6-21001325 | 9 | 29.00 | 4282********8589 | 169279 | 09/26/11 |
| GONZALEZ, IRMA | E6-21002475 | 9 | 39.99 | 4306********3155 | 020274 | 09/26/11 |
| GRAUER, STEPHANIE | E6-21001224 | 9 | 39.00 | 4217********1715 | 003284 | 09/26/11 |
| GREENFIELD, CARLENE CARL | E6-21001145 | 9 | 44.00 | 4868********4104 | 659345 | 09/26/11 |
| GRIM, LISA | E6-21001001 | 9 | 44.00 | 5411********9128 | 936998 | 09/26/11 |
| GRODEON, MEGHAN | E6-21002721 | 9 | 39.99 | 4342********8257 | 064107 | 09/26/11 |
| GROFF, CASEY | E6-21002505 | 9 | 79.99 | 4465********7752 | 02624B | 09/26/11 |
| GROSSE, JANICE | E6-21001089 | 9 | 79.00 | 4217********8453 | 003284 | 09/26/11 |
| HARRISON, TERRI | E6-21002615 | 9 | 29.99 | 4465********1696 | 02624B | 09/26/11 |
| HATCH, JERRI | E6-21001686 | 9 | 79.00 | 5491********2873 | 976839 | 09/26/11 |
| HEIL, LISA | E6-21002966 | 9 | 39.99 | 5466********2216 | 02587Z | 09/26/11 |
| HELLMANN, CYNTHIA | E6-21002293 | 9 | 29.99 | 5576********1049 | 032619 | 09/26/11 |
| HERMAN, BETH | E6-21002621 | 9 | 35.99 | 3713*******4016 | 189198 | 09/26/11 |
| HERTZ, YANTI | E6-21002270 | 9 | 36.99 | 3767*******1005 | 177916 | 09/26/11 |
| HEWITT, LISA | E6-21002610 | 9 | 36.99 | 5287********2144 | 939639 | 09/26/11 |
| HILDEBRANDT, MARY | E6-21001416 | 9 | 79.00 | 5438********2593 | 469580 | 09/26/11 |
| HOFFMANN, NANCY | E6-21001472 | 9 | 36.00 | 5410********9315 | 31633P | 09/26/11 |
| HOLDER, LINDA | E6-21002619 | 9 | 39.99 | 4282********0363 | 170374 | 09/26/11 |
| HOLDER, LINDSEY | E6-21002608 | 9 | 39.99 | 4282********2973 | 170366 | 09/26/11 |
| HOSAKA, PAT | E6-21001334 | 9 | 30.00 | 4337********7833 | 32856B | 09/26/11 |
| HOUSE, CINDY | E6-21000377 | 9 | 42.00 | 4337********2558 | 32857B | 09/26/11 |
| HOWARD, LEANNE | E6-21002256 | 9 | 29.99 | 4147********5854 | 05304C | 09/26/11 |
| HULTGREN, HEATHER | E6-21002797 | 9 | 34.99 | 3728*******7017 | 105558 | 09/26/11 |
| HUMPHREY, ROBERTA | E6-21002562 | 9 | 29.99 | 4388********4132 | 05304D | 09/26/11 |
| IHLAN, MICHELLE | E6-21002048 | 9 | 79.99 | 3772*******1001 | 101954 | 09/26/11 |
| JENNINGS, JEANNE | E6-21001234 | 9 | 30.00 | 5416********7895 | 02670Z | 09/26/11 |
| JOHNSON, HANNAH | E6-21002848 | 9 | 39.99 | 5581********9223 | 308415 | 09/26/11 |
| JOHNSON, INNA | E6-21002400 | 9 | 39.99 | 5409********5471 | 308414 | 09/26/11 |
| JOHNSON, LAUREN | E6-21002847 | 9 | 39.99 | 5581********9223 | 308418 | 09/26/11 |
| KAKIMOTO, AMY | E6-21002500 | 9 | 29.99 | 3772*******1018 | 160880 | 09/26/11 |
| KAPAN, CAROL | E6-21002832 | 9 | 29.99 | 5466********1740 | 03613P | 09/26/11 |
| KEBOW, LYNN | E6-21001732 | 9 | 29.99 | 4342********8362 | 601318 | 09/26/11 |
| KIBBEE, SARAH | E6-21001115 | 9 | 39.00 | 4128********1307 | 99546C | 09/26/11 |
| KILCOYNE, KATHLEEN | E6-21001649 | 9 | 29.99 | 4431********0342 | 032620 | 09/26/11 |
| KILGORE, MICHELLE | E6-21002557 | 9 | 99.99 | 4366********6126 | 024861 | 09/26/11 |
| KILLION, LYNN | E6-21002488 | 9 | 39.99 | 5424********1423 | 03627P | 09/26/11 |
| KIM, WOO PARK 4 MI | E6-21001091 | 9 | 29.99 | 4339********6919 | 053517 | 09/26/11 |
| KING, DEBORAH | E6-21001453 | 9 | 79.00 | 4342********8255 | 601319 | 09/26/11 |
| KNOX, JULIE | E6-21002133 | 9 | 79.99 | 4147********9218 | 02581C | 09/26/11 |
| KOETTING, JULIA | E6-21002607 | 9 | 99.99 | 4342********9762 | 659350 | 09/26/11 |
| KORALTAN, SEVDA | E6-21001210 | 9 | 99.99 | 4147********6880 | 05318D | 09/26/11 |
| KRAKOWSKY, LAUREN | E6-21002696 | 9 | 29.99 | 4888********6796 | 02585A | 09/26/11 |
| KREBS, DIANE | E6-21000739 | 9 | 44.00 | 4621********6988 | 99560B | 09/26/11 |
| LAMBERTI, VIVIENNE | E6-21001833 | 9 | 29.99 | 4217********2594 | 003284 | 09/26/11 |
| LANE, CHERI | E6-21001676 | 9 | 29.99 | 5410********8217 | 03655P | 09/26/11 |
| LAUER, DEBORAH | E6-21000622 | 9 | 88.00 | 3727*******1012 | 154798 | 09/26/11 |
| LAWRENCE, CINDY | E6-21001430 | 9 | 109.00 | 5466********3344 | 03641P | 09/26/11 |
| LECHLEITER, LESLIE | E6-21001139 | 9 | 84.00 | 5466********9964 | 03725P | 09/26/11 |
| LECOURS, HOLLY | E6-21000917 | 9 | 44.00 | 4388********6532 | 05325C | 09/26/11 |
| LESSMAN, KIRSTAN | E6-21001663 | 9 | 29.99 | 5491********6077 | 102926 | 09/26/11 |
| LEWIS, HOLLIS | E6-21002264 | 9 | 69.99 | 3731*******5001 | 184123 | 09/26/11 |
| LINKOGLE, SHANNON BROOK | E6-21002274 | 9 | 69.99 | 4312********8529 | 238894 | 09/26/11 |
| LOPILATO, KATHERINE | E6-21000035 | 9 | 61.00 | 4342********2035 | 998682 | 09/26/11 |
| LOVE, ANN | E6-21001712 | 9 | 29.99 | 4873********9806 | 023732 | 09/26/11 |
| LOWERY, KATHRYN | E6-21001582 | 9 | 79.00 | 4342********7682 | 958028 | 09/26/11 |
| LUNA DE MONTES, ROSA | E6-21001688 | 9 | 29.99 | 4217********1805 | 003284 | 09/26/11 |
| MADRUGA, KATHERINE | E6-21002991 | 9 | 99.99 | 4282********4276 | 241934 | 09/26/11 |
| MANN, ELIZABETH 4 M | E6-21002395 | 9 | 29.99 | 4366********7984 | 535291 | 09/26/11 |
| MANN, LIZ | E6-21002122 | 9 | 79.99 | 4366********7208 | 535292 | 09/26/11 |
| MANNING, SUSAN | E6-21001459 | 9 | 39.00 | 5305********2446 | 32621B | 09/26/11 |
| MARASSI, MICHELLE | E6-21001438 | 9 | 79.00 | 4235********7242 | 032857 | 09/26/11 |
| MARTIN, ALEZA | E6-21000358 | 9 | 42.00 | 4147********7473 | 02625D | 09/26/11 |
| MARTINEZ, MADISON | E6-21002681 | 9 | 29.99 | 4147********4276 | 05329C | 09/26/11 |
| MATTHEWS, MAUREEN | E6-21001919 | 9 | 39.99 | 5178********4662 | 103939 | 09/26/11 |
| MAY, ANGIE | E6-21002716 | 9 | 99.99 | 4185********6407 | 05331A | 09/26/11 |
| MCCLENDON, BRENDA 4 AHMO | E6-21001572 | 9 | 39.99 | 4868********2522 | 026763 | 09/26/11 |
| MCMILLEN, BARBARA | E6-21001570 | 9 | 29.99 | 5178********9807 | 102962 | 09/26/11 |
| MCPEAK, CAROL | E6-21002992 | 9 | 79.99 | 4217********9411 | 003284 | 09/26/11 |
| MELLO, PAULA | E6-21001037 | 9 | 44.00 | 3734*******2018 | 160389 | 09/26/11 |
| MENDEZ, VANESSARAE | E6-21002919 | 9 | 69.99 | 4888********3852 | 02588A | 09/26/11 |
| MENDIOROZ, SYNDEA | E6-21000946 | 9 | 44.00 | 3767*******1023 | 169184 | 09/26/11 |
| MERRILL, NANCY | E6-21000931 | 9 | 44.00 | 3717*******2007 | 148194 | 09/26/11 |
| MILLER, CRISTINA | E6-21001039 | 9 | 84.00 | 4427********7944 | 240323 | 09/26/11 |
| MILLER, MELISSA | E6-21002601 | 9 | 39.99 | 4282********5238 | 235919 | 09/26/11 |
| MONTAZERI, NICOLE | E6-21001447 | 9 | 44.00 | 4266********6039 | 05339B | 09/26/11 |
| MORAN, BRIDGET | E6-21001019 | 9 | 44.00 | 4063********6021 | 686488 | 09/26/11 |
| MORROW, KATHLEEN | E6-21002138 | 9 | 29.99 | 4802********7202 | 053292 | 09/26/11 |
| MURPHY, DEBORAH | E6-21002714 | 9 | 79.99 | 4217********6606 | 003284 | 09/26/11 |
| NADLER, CHERYL GELVAN | E6-21002271 | 9 | 39.99 | 5178********0789 | 05331Z | 09/26/11 |
| NADZAN, KATHIE | E6-21000453 | 9 | 86.00 | 4235********1636 | 032858 | 09/26/11 |
| NICHOLS, DIANNE | E6-21000611 | 9 | 44.00 | 5576********1718 | 032621 | 09/26/11 |
| NOURANI, NEDA | E6-21002443 | 9 | 39.99 | 4235********0283 | 032858 | 09/26/11 |
| OH, IRENE | E6-21001683 | 9 | 29.99 | 4147********2012 | 05343C | 09/26/11 |
| OREN, MARY | E6-21000477 | 9 | 46.00 | 5576********7048 | 032621 | 09/26/11 |
| ORR, DONNA | E6-21002684 | 9 | 29.99 | 4460********1420 | 626546 | 09/26/11 |
| OSHITA, CAREY | E6-21001130 | 9 | 49.00 | 3712*******3003 | 104233 | 09/26/11 |
| PANCHAL, SUNILA | E6-21002499 | 9 | 54.99 | 3772*******3013 | 168550 | 09/26/11 |
| PARK, WOO 4 MEREDIT | E6-21000366 | 9 | 29.99 | 4339********6919 | 053883 | 09/26/11 |
| PARK, WOO J 4 KYUNG | E6-21000476 | 9 | 29.99 | 4339********6919 | 053853 | 09/26/11 |
| PARTIPILO, PATTI | E6-21002412 | 9 | 39.99 | 4337********1193 | 32858B | 09/26/11 |
| PATNAIK, SHALINI | E6-21000726 | 9 | 44.00 | 4282********2173 | 301819 | 09/26/11 |
| PENNINGTON, SHARON | E6-21002839 | 9 | 19.99 | 3772*******1008 | 140312 | 09/26/11 |
| PERGES, CHIANTE | E6-21002591 | 9 | 34.99 | 4366********6345 | 008394 | 09/26/11 |
| PETERS, FRANCES FRAN | E6-21001719 | 9 | 36.99 | 4873********9722 | 000376 | 09/26/11 |
| PETIT, BETH | E6-21001922 | 9 | 39.99 | 3725*******2012 | 120561 | 09/26/11 |
| PETRANOFF, PATTI | E6-21002397 | 9 | 69.99 | 4663********0472 | 000608 | 09/26/11 |
| PETTINE, LORI | E6-21002680 | 9 | 29.99 | 4301********4027 | 32858B | 09/26/11 |
| PETYN, ALINA | E6-21002597 | 9 | 99.99 | 3782*******3001 | 185776 | 09/26/11 |
| PHILLIPS, JENNIFER | E6-21001696 | 9 | 29.99 | 4203********2984 | 019733 | 09/26/11 |
| PINK, JOLEE | E6-21001728 | 9 | 44.99 | 5491********3950 | 02625P | 09/26/11 |
| PISTACCHI-PECK, ANN | E6-21002803 | 9 | 69.99 | 5466********5886 | 03877Z | 09/26/11 |
| POWERS, TOMMIKAY | E6-21002410 | 9 | 39.99 | 3713*******1044 | 166473 | 09/26/11 |
| PROCTOR, JULIET | E6-21002677 | 9 | 29.99 | 3725*******1004 | 167972 | 09/26/11 |
| PROCTOR, MARY | E6-21002804 | 9 | 39.99 | 4888********4364 | 02581A | 09/26/11 |
| QUEBEDEAUX, ANN | E6-21002119 | 9 | 29.99 | 3723*******1009 | 144030 | 09/26/11 |
| RAU, NANCY | E6-21002405 | 9 | 99.99 | 4465********3125 | 02697B | 09/26/11 |
| RAU, NANCY 4 PAULA | E6-21002404 | 9 | 99.99 | 4465********3125 | 02672B | 09/26/11 |
| REES, SUSAN | E6-21001386 | 9 | 30.00 | 3715*******4002 | 180440 | 09/26/11 |
| RICE, JOYCE | E6-21001010 | 9 | 44.00 | 3743*******1926 | 901566 | 09/26/11 |
| RISHMAWI, KAREN | E6-21001720 | 9 | 79.99 | 3715*******5014 | 163761 | 09/26/11 |
| ROCHE, JACQUELINE | E6-21000482 | 9 | 126.00 | 4465********6692 | 02626B | 09/26/11 |
| RUDNICK, MARITES | E6-21002945 | 9 | 39.99 | 5178********0012 | 169461 | 09/26/11 |
| RUIZ, TERESA TERRY | E6-21001180 | 9 | 44.00 | 4235********4302 | 032858 | 09/26/11 |
| RUIZ, VICTORIA | E6-21002116 | 9 | 79.99 | 4802********5582 | 032229 | 09/26/11 |
| SABINO, NAOMI | E6-21002757 | 9 | 39.99 | 4342********6475 | 064111 | 09/26/11 |
| SACHS, FLORENCE | E6-21001641 | 9 | 30.00 | 3727*******1011 | 106094 | 09/26/11 |
| SAGGESE, CAROL | E6-21001828 | 9 | 74.99 | 6011********8006 | 02665B | 09/26/11 |
| SAKIHARA, LAUREL | E6-21002131 | 9 | 79.99 | 4266********7549 | 02673B | 09/26/11 |
| SCHALL, LISA | E6-21002440 | 9 | 69.99 | 4417********6768 | 05362B | 09/26/11 |
| SCHEIWE, TAWNYA | E6-21001966 | 9 | 39.99 | 4282********7159 | 301445 | 09/26/11 |
| SCHLEHUBER, JAMIE 4 BRENN | E6-21002491 | 9 | 36.99 | 4301********6877 | 32858B | 09/26/11 |
| SCHMIT-MARTINEZ, JOAN | E6-21002683 | 9 | 39.99 | 4147********4276 | 05361C | 09/26/11 |
| SCHMITT, KAREN | E6-21001689 | 9 | 69.99 | 4388********0011 | 05362D | 09/26/11 |
| SCHOOLER, KAREN | E6-21000469 | 9 | 54.99 | 5408********0809 | R8695Z | 09/26/11 |
| SCOGGINS, ROBYN | E6-21001684 | 9 | 69.99 | 4342********6206 | 025933 | 09/26/11 |
| SEGRE, ALEXIS | E6-21002682 | 9 | 29.99 | 4635********9983 | 003284 | 09/26/11 |
| SEGRE, SHERRI | E6-21002126 | 9 | 69.99 | 4217********9378 | 003284 | 09/26/11 |
| SENGSOURIYA, LASAMY | E6-21001716 | 9 | 29.99 | 3772*******1006 | 182517 | 09/26/11 |
| SHERMAN, AIMEE | E6-21001243 | 9 | 44.00 | 4342********4268 | 733906 | 09/26/11 |
| SHERMAN, KIM | E6-21002894 | 9 | 39.99 | 4873********4327 | 660202 | 09/26/11 |
| SHINSTINE, STEVE 4 GINEN | E6-21002299 | 9 | 39.99 | 6011********4063 | 02655R | 09/26/11 |
| SHINSTINE, STEVE 4 KAITL | E6-21002298 | 9 | 29.99 | 6011********4063 | 02618R | 09/26/11 |
| SIEPMAN, ELENOR | E6-21002275 | 9 | 40.00 | 4388********2771 | 05370C | 09/26/11 |
| SILBERMAN, DIANE | E6-21001655 | 9 | 29.99 | 3723*******3019 | 101938 | 09/26/11 |
| SIMON, CLAUDIA | E6-21000935 | 9 | 44.00 | 5424********5367 | 04003B | 09/26/11 |
| SMITH, ANGELA | E6-21002798 | 9 | 69.99 | 4342********2401 | 026765 | 09/26/11 |
| SMITH, VANESSA | E6-21000362 | 9 | 84.00 | 4313********4188 | 02586C | 09/26/11 |
| SNYDER, PAMELA | E6-21001577 | 9 | 36.00 | 5466********9759 | 04072P | 09/26/11 |
| SOBEL, JULIE | E6-21002422 | 9 | 29.99 | 3732*******3007 | 143477 | 09/26/11 |
| SPEARS, BRIDGET MORAN | E6-21001021 | 9 | 39.00 | 4063********6021 | 393524 | 09/26/11 |
| STONE, CAROL | E6-21001352 | 9 | 30.00 | 6011********2324 | 02673B | 09/26/11 |
| STRONG, JOHN STAFFORD | E6-21001320 | 9 | 69.99 | 4323********4222 | 998685 | 09/26/11 |
| THOMAS, JOYCE | E6-21000609 | 9 | 44.00 | 4235********0671 | 032859 | 09/26/11 |
| THOMPSON, JENNA | E6-21001322 | 9 | 44.00 | 4147********0717 | 05385C | 09/26/11 |
| TINNEY, BROOKE | E6-21001587 | 9 | 36.00 | 4342********3499 | 658401 | 09/26/11 |
| VELEZ, ANGELA | E6-21001845 | 9 | 39.99 | 4388********1636 | 05386D | 09/26/11 |
| VILLEGAS, GABRIELA | E6-21001704 | 9 | 29.99 | 4282********9539 | 365996 | 09/26/11 |
| VOLPICELLI, DIANE | E6-21002912 | 9 | 69.99 | 4217********2688 | 003284 | 09/26/11 |
| WAKIM, HEATHER | E6-21002907 | 9 | 69.99 | 4217********1156 | 003284 | 09/26/11 |
| WALKER, JANEE | E6-21002676 | 9 | 29.99 | 4778********5783 | 618063 | 09/26/11 |
| WASHINGTON, NENAH | E6-21002611 | 9 | 99.99 | 4217********1253 | 003284 | 09/26/11 |
| WEAVER, CHRISTINE | E6-21002922 | 9 | 39.99 | 4388********6944 | 05387D | 09/26/11 |
| WESLEY, MEREDITH | E6-21002286 | 9 | 39.99 | 4417********1224 | 05388B | 09/26/11 |
| WHEELER, PAMELA | E6-21002398 | 9 | 109.99 | 4128********3084 | 99601B | 09/26/11 |
| WHITE, ROSE JUNE | E6-21001721 | 9 | 36.99 | 4217********2611 | 003284 | 09/26/11 |
| WHITFIELD, NORIKO | E6-21002790 | 9 | 29.99 | 3725*******2013 | 165658 | 09/26/11 |
| WILLIAMSON, JOAN | E6-21001730 | 9 | 29.99 | 4465********1523 | 003284 | 09/26/11 |
| WILSON-AIZIKOVI, DEBRA | E6-21001181 | 9 | 39.00 | 4366********2324 | 000631 | 09/26/11 |
| WINN, TERRI | E6-21001661 | 9 | 29.99 | 4342********9133 | 025934 | 09/26/11 |
| WIRICK, SHEILA | E6-21001027 | 9 | 124.00 | 4388********5062 | 05391C | 09/26/11 |
| WOJNOWSKI, EVA | E6-21001653 | 9 | 29.99 | 5466********1841 | 04100P | 09/26/11 |
| WOOD, VIRGINIA GIN | E6-21002542 | 9 | 69.99 | 5409********5914 | 238029 | 09/26/11 |
| YOUNKER, MARIA | E6-21002257 | 9 | 39.99 | 4147********9989 | 05396C | 09/26/11 |
| ZEMEL, MARI | E6-21002641 | 9 | 44.00 | 4888********1083 | 02588A | 09/26/11 |
| ZEPEDA, CAROLINA | E6-21002292 | 9 | 29.99 | 4342********4023 | 659354 | 09/26/11 |
| ZOLDAN, MICHELE | E6-21000926 | 9 | 44.00 | 3717*******3009 | 187846 | 09/26/11 |
| ZOLLNER, ROBYN CLAIRE | E6-21002606 | 9 | 69.99 | 4342********2285 | 733909 | 09/26/11 |
| Count | Card Type | Total |
| 37 | American Express | 1794.75 |
| 55 | MasterCard | 2473.65 |
| 148 | Visa | 8015.98 |
| 5 | Discover | 214.96 |
| 0 | Other | 0.00 |
| 12499.34 |