| 10/25/2011 |
| 09:12:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADELHELM, HEATHER | E6-21002826 | 9 | 39.99 | 4427********0865 | 050407 | 10/25/11 |
| AGUILAR, MICHELE | E6-21000913 | 9 | 124.00 | 4301********8642 | 40445B | 10/25/11 |
| AINSLIE, JERI | E6-21000789 | 9 | 35.99 | 5178********3374 | 03073Z | 10/25/11 |
| ALTO, CHASITY | E6-21002263 | 9 | 39.99 | 4342********1888 | 107015 | 10/25/11 |
| ALVARADO, ROSA | E6-21001702 | 9 | 29.99 | 4217********8607 | 004043 | 10/25/11 |
| ALVAREZ, ELVIA | E6-21001687 | 9 | 79.99 | 4104********4111 | 03071B | 10/25/11 |
| ANDERSON, AMY | E6-21002141 | 9 | 36.00 | 3715*******1009 | 166043 | 10/25/11 |
| ANDERSON, SHANNON | E6-21001425 | 9 | 79.00 | 4301********7157 | 40445B | 10/25/11 |
| ANKENEY, JAYNE | E6-21003152 | 9 | 36.99 | 4388********3069 | 03071C | 10/25/11 |
| AUSTIN, NANCY | E6-21002717 | 9 | 39.99 | 4147********9885 | 03072D | 10/25/11 |
| AYALA, TERRI | E6-21000363 | 9 | 39.00 | 3713*******1005 | 106719 | 10/25/11 |
| BARNES, ELIZABETH | E6-21001301 | 9 | 39.00 | 5466********7352 | 87798P | 10/25/11 |
| BARNES, NANCY | E6-21001843 | 9 | 36.99 | 4282********8630 | 050407 | 10/25/11 |
| BELKNAP, MARY MITZI | E6-21001734 | 9 | 36.99 | 5466********9462 | 87784P | 10/25/11 |
| BELL, ALLISON | E6-21002312 | 9 | 29.99 | 4465********1180 | 02590A | 10/25/11 |
| BELLES, KATHERINE | E6-21002504 | 9 | 99.99 | 4060********8580 | 03019D | 10/25/11 |
| BENINTENDO, ELLEN | E6-21002057 | 9 | 29.99 | 5491********1103 | 800689 | 10/25/11 |
| BLACK, JOAN | E6-21002893 | 9 | 39.99 | 4648********9657 | 43552B | 10/25/11 |
| BONKE, AMY | E6-21001711 | 9 | 79.00 | 5466********0266 | 00549Z | 10/25/11 |
| BREAN, KIM | E6-21000494 | 9 | 46.00 | 4235********4648 | 040445 | 10/25/11 |
| BRIMMER, KYRON 4 MICHE | E6-21000262 | 9 | 44.00 | 5576********6063 | 040209 | 10/25/11 |
| BRITTON, ASHLEY | E6-21001114 | 9 | 109.00 | 5581********9713 | 106629 | 10/25/11 |
| BROWN, CHRISTINE | E6-21002284 | 9 | 39.99 | 4147********3196 | 03079C | 10/25/11 |
| BROWN, HAYLEY | E6-21002820 | 9 | 29.99 | 5588********8966 | 87867Z | 10/25/11 |
| BROWN, SHANNON | E6-21002819 | 9 | 29.99 | 5588********8966 | 87881Z | 10/25/11 |
| BRUCE, CARRIE | E6-21002833 | 9 | 39.99 | 3723*******2019 | 125376 | 10/25/11 |
| BRUSSEAU, LISA | E6-21001731 | 9 | 69.99 | 4147********4756 | 00540D | 10/25/11 |
| BUSTAMANTE, CHRISTINE | E6-21002818 | 9 | 69.99 | 4266********6854 | 02533C | 10/25/11 |
| CAFARELLA, DENISE | E6-21000901 | 9 | 44.00 | 4282********8084 | 050407 | 10/25/11 |
| CAFARELLA, DENISE 4 BROO | E6-21001520 | 9 | 35.00 | 4282********8084 | 050407 | 10/25/11 |
| CAMPBELL, CORIE | E6-21001032 | 9 | 37.00 | 4282********8137 | 060407 | 10/25/11 |
| CARRILLO, FRANCES | E6-21001442 | 9 | 36.99 | 4342********1981 | 165217 | 10/25/11 |
| CASHION, STEPHANIE | E6-21002394 | 9 | 39.99 | 5178********7071 | 705172 | 10/25/11 |
| CAVALIERE, LISA | E6-21002906 | 9 | 69.99 | 4037********3803 | 60524A | 10/25/11 |
| CHANGARIS, CHRISTY | E6-21001219 | 9 | 39.00 | 4128********8297 | 68405D | 10/25/11 |
| CLARK, SUSAN | E6-21001747 | 9 | 29.99 | 4059********9504 | 502976 | 10/25/11 |
| COLBOURNE, LISA | E6-21001588 | 9 | 44.00 | 4217********8219 | 004043 | 10/25/11 |
| COLEMAN, KATHLEEN | E6-21002817 | 9 | 39.99 | 4037********7964 | 60524A | 10/25/11 |
| COLLINS, MELISSA | E6-21002419 | 9 | 36.99 | 5466********3764 | 87979Z | 10/25/11 |
| CONNOLLY, RHONDA | E6-21000252 | 9 | 82.00 | 5466********1182 | 87992P | 10/25/11 |
| CONTRERAS, ERIKA | E6-21002914 | 9 | 29.99 | 4217********1190 | 004043 | 10/25/11 |
| CONWAY, TRACI | E6-21003008 | 9 | 39.00 | 4217********7100 | 004043 | 10/25/11 |
| COPENHAVER, JANET | E6-21002403 | 9 | 69.99 | 3713*******2013 | 102100 | 10/25/11 |
| COREY, JERRIE CARLI | E6-21001923 | 9 | 74.99 | 4235********9627 | 040445 | 10/25/11 |
| CRAWFORD, PAT | E6-21001706 | 9 | 29.99 | 3772*******2008 | 168868 | 10/25/11 |
| CUARESMA, ELAINE | E6-21003140 | 9 | 99.99 | 4873********8153 | 277658 | 10/25/11 |
| D ALESSANDRO, ERIN | E6-21001774 | 9 | 39.99 | 5528********9281 | 03096Z | 10/25/11 |
| DAMLUJI, GINA | E6-21003182 | 9 | 36.99 | 5466********5116 | 88020P | 10/25/11 |
| DE WITT, DHARMA | E6-21002688 | 9 | 39.99 | 3772*******2000 | 100156 | 10/25/11 |
| DEBELLIS, CASSANDRA | E6-21002685 | 9 | 39.99 | 6011********6381 | 02563Q | 10/25/11 |
| DEWELL, TRISH | E6-21000371 | 9 | 120.00 | 3715*******4043 | 184676 | 10/25/11 |
| DIMEFF, SUZANNE | E6-21001131 | 9 | 39.99 | 4888********6888 | 00549B | 10/25/11 |
| DORN, CATHY | E6-21001552 | 9 | 36.00 | 5409********2229 | 704826 | 10/25/11 |
| DREWELOW, CRISTINA | E6-21001939 | 9 | 29.99 | 4888********0550 | 00546B | 10/25/11 |
| DUNHAM, DANIELLE | E6-21000729 | 9 | 39.99 | 5362********2778 | 250711 | 10/25/11 |
| EDWARDS, CAROL | E6-21001533 | 9 | 88.00 | 4235********0581 | 040446 | 10/25/11 |
| EMERY, GAIL | E6-21002844 | 9 | 79.00 | 4465********7866 | 02593B | 10/25/11 |
| FERRIS, KIMMY | E6-21003110 | 9 | 35.99 | 4037********8312 | 60524A | 10/25/11 |
| FIELDS, DIANA | E6-21001847 | 9 | 39.99 | 5308********9732 | 56418B | 10/25/11 |
| FITCH, PAMELA | E6-21002136 | 9 | 99.99 | 3713*******2002 | 124553 | 10/25/11 |
| FONTE, GLORIA | E6-21001700 | 9 | 29.99 | 3723*******1000 | 124763 | 10/25/11 |
| FOOTER, ANN | E6-21001701 | 9 | 76.99 | 4802********7743 | 031107 | 10/25/11 |
| FORD, CHERYL | E6-21001450 | 9 | 39.00 | 4235********1409 | 040446 | 10/25/11 |
| FORMAN, MARISSA | E6-21002911 | 9 | 39.99 | 4342********2300 | 166164 | 10/25/11 |
| FOX, CATHLEEN | E6-21001735 | 9 | 69.99 | 4388********9147 | 03106D | 10/25/11 |
| GATTO, STACY | E6-21001652 | 9 | 44.00 | 4147********7892 | 03111C | 10/25/11 |
| GEIER, SUSAN | E6-21001566 | 9 | 44.00 | 5474********8635 | 025936 | 10/25/11 |
| GELVAN, CHERYL | E6-21002272 | 9 | 39.99 | 5178********0789 | 03110Z | 10/25/11 |
| GIPSON, LAURA | E6-21000470 | 9 | 36.00 | 4282********3027 | 060407 | 10/25/11 |
| GLENN, SUSAN | E6-21002300 | 9 | 39.99 | 4873********0027 | 949259 | 10/25/11 |
| GODDARD, DEBBIE | E6-21002824 | 9 | 29.99 | 5409********1248 | 704254 | 10/25/11 |
| GOETZ, ROSE | E6-21002086 | 9 | 38.00 | 5466********9491 | 88187Z | 10/25/11 |
| GOLDSCHLAG, DONNA | E6-21002492 | 9 | 69.99 | 3717*******1012 | 120581 | 10/25/11 |
| GONZALES, DESIREE | E6-21001325 | 9 | 29.00 | 4282********8589 | 060407 | 10/25/11 |
| GONZALEZ, IRMA | E6-21002475 | 9 | 39.99 | 4306********3155 | 021938 | 10/25/11 |
| GRAUER, STEPHANIE | E6-21001224 | 9 | 39.00 | 4217********1715 | 004043 | 10/25/11 |
| GRIM, LISA | E6-21001001 | 9 | 44.00 | 5411********9128 | 252796 | 10/25/11 |
| GRODEON, MEGHAN | E6-21002721 | 9 | 39.99 | 4342********8257 | 949261 | 10/25/11 |
| GROFF, CASEY | E6-21002505 | 9 | 79.99 | 4465********7752 | 02566B | 10/25/11 |
| GROSSE, JANICE | E6-21001089 | 9 | 79.00 | 4217********8453 | 004043 | 10/25/11 |
| HARRISON, TERRI | E6-21002615 | 9 | 29.99 | 4465********1696 | 02535B | 10/25/11 |
| HATCH, JERRI | E6-21001686 | 9 | 79.00 | 5491********2873 | 144616 | 10/25/11 |
| HEIL, LISA | E6-21002966 | 9 | 39.99 | 5466********2216 | 00546Z | 10/25/11 |
| HELLMANN, CYNTHIA | E6-21002293 | 9 | 29.99 | 5576********1049 | 040210 | 10/25/11 |
| HERALD, DENNAFAYE | E6-21002409 | 9 | 39.99 | 4342********4314 | 166165 | 10/25/11 |
| HERMAN, BETH | E6-21002621 | 9 | 35.99 | 3713*******4016 | 145291 | 10/25/11 |
| HERTZ, YANTI | E6-21002270 | 9 | 36.99 | 3767*******1005 | 131964 | 10/25/11 |
| HEWITT, LISA | E6-21002610 | 9 | 36.99 | 5287********2144 | 706460 | 10/25/11 |
| HILDEBRANDT, MARY | E6-21001416 | 9 | 79.00 | 5438********2593 | 486862 | 10/25/11 |
| HOEHN, ROBIN | E6-21001713 | 9 | 39.99 | 4342********3452 | 879507 | 10/25/11 |
| HOLDER, LINDA | E6-21002619 | 9 | 39.99 | 4282********0363 | 070407 | 10/25/11 |
| HOLDER, LINDSEY | E6-21002608 | 9 | 39.99 | 4282********2973 | 070407 | 10/25/11 |
| HOSAKA, PAT | E6-21001334 | 9 | 30.00 | 4337********7833 | 40447B | 10/25/11 |
| HOUSE, CINDY | E6-21000377 | 9 | 42.00 | 4337********2558 | 40447B | 10/25/11 |
| HOUSSAVIAN, NADJMEH | E6-21003156 | 9 | 36.99 | 4313********5288 | 00541C | 10/25/11 |
| HOWARD, LEANNE | E6-21002256 | 9 | 29.99 | 4147********5854 | 03129C | 10/25/11 |
| HULTGREN, HEATHER | E6-21002797 | 9 | 34.99 | 3728*******7017 | 120332 | 10/25/11 |
| IHLAN, MICHELLE | E6-21002048 | 9 | 79.99 | 3772*******1001 | 193636 | 10/25/11 |
| JENNINGS, JEANNE | E6-21001234 | 9 | 30.00 | 5416********7895 | 02536Z | 10/25/11 |
| JOHNSON, HANNAH | E6-21002848 | 9 | 39.99 | 5581********9223 | 140776 | 10/25/11 |
| JOHNSON, INNA | E6-21002400 | 9 | 39.99 | 5409********5471 | 140791 | 10/25/11 |
| JOHNSON, LAUREN | E6-21002847 | 9 | 39.99 | 5581********9223 | 140790 | 10/25/11 |
| JOHNSON, MARION | E6-21003147 | 9 | 39.99 | 5466********0427 | 03137Z | 10/25/11 |
| KAKIMOTO, AMY | E6-21002500 | 9 | 29.99 | 3772*******1018 | 102169 | 10/25/11 |
| KAPAN, CAROL | E6-21002832 | 9 | 29.99 | 5466********1740 | 88326P | 10/25/11 |
| KEBOW, LYNN | E6-21001732 | 9 | 29.99 | 4342********8362 | 279325 | 10/25/11 |
| KENDZIOR-FULLER, ALEX | E6-21002121 | 9 | 36.99 | 6011********6257 | 02586R | 10/25/11 |
| KIBBEE, SARAH | E6-21001115 | 9 | 39.00 | 4128********1307 | 68433C | 10/25/11 |
| KILCOYNE, KATHLEEN | E6-21001649 | 9 | 29.99 | 4431********0342 | 040211 | 10/25/11 |
| KILGORE, MICHELLE | E6-21002557 | 9 | 99.99 | 4366********6126 | 029408 | 10/25/11 |
| KILLION, LYNN | E6-21002488 | 9 | 39.99 | 5424********1423 | 88382P | 10/25/11 |
| KIM, WOO PARK 4 MI | E6-21001091 | 9 | 29.99 | 4339********6919 | 03136G | 10/25/11 |
| KING, DEBORAH | E6-21001453 | 9 | 79.00 | 4342********8255 | 849628 | 10/25/11 |
| KINNARE, CAROLYN | E6-21003177 | 9 | 29.99 | 4342********8332 | 166169 | 10/25/11 |
| KNOX, JULIE | E6-21002133 | 9 | 79.99 | 4147********9218 | 00546C | 10/25/11 |
| KOETTING, JULIA | E6-21002607 | 9 | 99.99 | 4342********9762 | 199649 | 10/25/11 |
| KORALTAN, SEVDA | E6-21001210 | 9 | 99.99 | 4147********6880 | 03142D | 10/25/11 |
| KRAKOWSKY, LAUREN | E6-21002696 | 9 | 29.99 | 4888********6796 | 00548A | 10/25/11 |
| KRAMER-LEVANDER, CHRISTIE | E6-21001941 | 9 | 36.99 | 4342********0942 | 277661 | 10/25/11 |
| LAMBERTI, VIVIENNE | E6-21001833 | 9 | 29.99 | 4217********2594 | 004043 | 10/25/11 |
| LANE, CHERI | E6-21001676 | 9 | 29.99 | 5410********8217 | 88451P | 10/25/11 |
| LAUER, DEBORAH | E6-21000622 | 9 | 88.00 | 3727*******1012 | 145400 | 10/25/11 |
| LECHLEITER, LESLIE | E6-21001139 | 9 | 84.00 | 5466********9964 | 88423P | 10/25/11 |
| LECOURS, HOLLY | E6-21000917 | 9 | 44.00 | 4388********6532 | 03147C | 10/25/11 |
| LESSMAN, KIRSTAN | E6-21001663 | 9 | 29.99 | 5491********6077 | 139813 | 10/25/11 |
| LEWIS, HOLLIS | E6-21002264 | 9 | 69.99 | 3731*******5001 | 153548 | 10/25/11 |
| LOPILATO, KATHERINE | E6-21000035 | 9 | 61.00 | 4342********2035 | 948281 | 10/25/11 |
| LOVE, ANN | E6-21001712 | 9 | 29.99 | 4873********9806 | 851842 | 10/25/11 |
| LOWERY, KATHRYN | E6-21001582 | 9 | 79.00 | 4342********7682 | 278547 | 10/25/11 |
| LUNA DE MONTES, ROSA | E6-21001688 | 9 | 29.99 | 4217********1805 | 004043 | 10/25/11 |
| MANN, ELIZABETH 4 M | E6-21002395 | 9 | 29.99 | 4366********7984 | 736517 | 10/25/11 |
| MANN, LIZ | E6-21002122 | 9 | 79.99 | 4366********7208 | 736518 | 10/25/11 |
| MANNING, SUSAN | E6-21001459 | 9 | 39.00 | 5305********2446 | 40211B | 10/25/11 |
| MARASSI, MICHELLE | E6-21001438 | 9 | 39.99 | 4235********7242 | 040447 | 10/25/11 |
| MARTIN, ALEZA | E6-21000358 | 9 | 42.00 | 4147********7473 | 02537D | 10/25/11 |
| MARTINEZ, MADISON | E6-21002681 | 9 | 29.99 | 4147********4276 | 03156C | 10/25/11 |
| MASSAGLIA, TAMMI | E6-21003181 | 9 | 99.99 | 4217********6865 | 004043 | 10/25/11 |
| MATTHEWS, MAUREEN | E6-21001919 | 9 | 39.99 | 5178********4662 | 206286 | 10/25/11 |
| MAY, ANGIE | E6-21002716 | 9 | 99.99 | 4185********6407 | 03155A | 10/25/11 |
| MCCLENDON, BRENDA 4 AHMO | E6-21001572 | 9 | 39.99 | 4868********2522 | 851549 | 10/25/11 |
| MCLAUGHLIN, KATIE | E6-21002895 | 9 | 39.99 | 4342********6591 | 878586 | 10/25/11 |
| MCLEAN, FRANCES | E6-21002295 | 9 | 39.99 | 5466********6941 | 88493P | 10/25/11 |
| MCPEAK, CAROL | E6-21002992 | 9 | 79.99 | 4217********9411 | 004043 | 10/25/11 |
| MELLO, PAULA | E6-21001037 | 9 | 44.00 | 3734*******2018 | 103693 | 10/25/11 |
| MENDEZ, VANESSARAE | E6-21002919 | 9 | 69.99 | 4888********3852 | 00541A | 10/25/11 |
| MENDIOROZ, SYNDEA | E6-21000946 | 9 | 44.00 | 3767*******1023 | 193419 | 10/25/11 |
| MERRILL, NANCY | E6-21000931 | 9 | 44.00 | 3717*******2007 | 164837 | 10/25/11 |
| MILLER, CRISTINA | E6-21001039 | 9 | 84.00 | 4427********7944 | 080407 | 10/25/11 |
| MILLER, MELISSA | E6-21002601 | 9 | 39.99 | 4282********5238 | 080407 | 10/25/11 |
| MONTAZERI, NICOLE | E6-21001447 | 9 | 44.00 | 4266********6039 | 03163B | 10/25/11 |
| MORAN, BRIDGET | E6-21001019 | 9 | 44.00 | 4063********6021 | 326027 | 10/25/11 |
| MORROW, KATHLEEN | E6-21002138 | 9 | 29.99 | 4802********7202 | 031656 | 10/25/11 |
| NADLER, CHERYL GELVAN | E6-21002271 | 9 | 39.99 | 5178********0789 | 03168Z | 10/25/11 |
| NADZAN, KATHIE | E6-21000453 | 9 | 86.00 | 4235********1636 | 040448 | 10/25/11 |
| NICHOLS, DIANNE | E6-21000611 | 9 | 44.00 | 5576********1718 | 040212 | 10/25/11 |
| NOURANI, NEDA | E6-21002443 | 9 | 39.99 | 4235********0283 | 040448 | 10/25/11 |
| OAKLEY, PAMELA | E6-21002393 | 9 | 39.99 | 4730********8631 | 878710 | 10/25/11 |
| OH, IRENE | E6-21001683 | 9 | 29.99 | 4147********2012 | 03168C | 10/25/11 |
| OREN, MARY | E6-21000477 | 9 | 46.00 | 5576********7048 | 040212 | 10/25/11 |
| ORR, DONNA | E6-21002684 | 9 | 29.99 | 4460********1420 | 850467 | 10/25/11 |
| OSHITA, CAREY | E6-21001130 | 9 | 49.00 | 3712*******3003 | 100480 | 10/25/11 |
| PANCHAL, SUNILA | E6-21002499 | 9 | 54.99 | 3772*******3013 | 162278 | 10/25/11 |
| PARK, WOO 4 MEREDIT | E6-21000366 | 9 | 29.99 | 4339********6919 | 03170G | 10/25/11 |
| PARK, WOO J 4 KYUNG | E6-21000476 | 9 | 29.99 | 4339********6919 | 03167G | 10/25/11 |
| PARSA, ROXANNA | E6-21003154 | 9 | 39.99 | 5576********0826 | 040212 | 10/25/11 |
| PARTIPILO, PATTI | E6-21002412 | 9 | 39.99 | 4337********1193 | 40448B | 10/25/11 |
| PATNAIK, SHALINI | E6-21000726 | 9 | 44.00 | 4282********2173 | 080407 | 10/25/11 |
| PENNINGTON, SHARON | E6-21002839 | 9 | 19.99 | 3772*******1008 | 163986 | 10/25/11 |
| PERGES, CHIANTE | E6-21002591 | 9 | 34.99 | 4366********6345 | 029411 | 10/25/11 |
| PETERS, FRANCES FRAN | E6-21001719 | 9 | 36.99 | 4873********9722 | 163840 | 10/25/11 |
| PETIT, BETH | E6-21001922 | 9 | 39.99 | 3725*******2012 | 164170 | 10/25/11 |
| PETRANOFF, PATTI | E6-21002397 | 9 | 69.99 | 4663********0472 | 002702 | 10/25/11 |
| PETTINE, LORI | E6-21002680 | 9 | 29.99 | 4301********4027 | 40448B | 10/25/11 |
| PETYN, ALINA | E6-21002597 | 9 | 99.99 | 3782*******3001 | 102660 | 10/25/11 |
| PHILLIPS, JENNIFER | E6-21001696 | 9 | 29.99 | 4203********2984 | 021889 | 10/25/11 |
| PINK, JOLEE | E6-21001728 | 9 | 44.99 | 5491********3950 | 02538P | 10/25/11 |
| PISTACCHI-PECK, ANN | E6-21002803 | 9 | 69.99 | 5466********5886 | 88674Z | 10/25/11 |
| POTTER, TINA | E6-21002902 | 9 | 39.99 | 5462********6839 | 019109 | 10/25/11 |
| PROCTOR, JULIET | E6-21002677 | 9 | 29.99 | 3725*******1004 | 185644 | 10/25/11 |
| PROCTOR, MARY | E6-21002804 | 9 | 39.99 | 4888********4364 | 00548A | 10/25/11 |
| QUEBEDEAUX, ANN | E6-21002119 | 9 | 29.99 | 3723*******1009 | 106892 | 10/25/11 |
| RAU, NANCY | E6-21002405 | 9 | 99.99 | 4465********3125 | 02570B | 10/25/11 |
| RAU, NANCY 4 PAULA | E6-21002404 | 9 | 99.99 | 4465********3125 | 02538B | 10/25/11 |
| REASONS, KOKI MARIA | E6-21001640 | 9 | 69.00 | 4282********7292 | 090407 | 10/25/11 |
| REES, SUSAN | E6-21001386 | 9 | 30.00 | 3715*******4002 | 129362 | 10/25/11 |
| RICE, JOYCE | E6-21001010 | 9 | 44.00 | 3743*******1926 | 527203 | 10/25/11 |
| RISHMAWI, KAREN | E6-21001720 | 9 | 79.99 | 3715*******5014 | 121429 | 10/25/11 |
| ROCHE, JACQUELINE | E6-21000482 | 9 | 126.00 | 4465********6692 | 02539B | 10/25/11 |
| RUDNICK, MARITES | E6-21002945 | 9 | 39.99 | 5178********0012 | 271816 | 10/25/11 |
| RUIZ, TERESA TERRY | E6-21001180 | 9 | 44.00 | 4235********4302 | 040449 | 10/25/11 |
| RUIZ, VICTORIA | E6-21002116 | 9 | 79.99 | 4802********5582 | 019906 | 10/25/11 |
| SABINO, NAOMI | E6-21002757 | 9 | 39.99 | 4342********6475 | 849629 | 10/25/11 |
| SACHS, FLORENCE | E6-21001641 | 9 | 30.00 | 3727*******1011 | 184704 | 10/25/11 |
| SAGGESE, CAROL | E6-21001828 | 9 | 74.99 | 6011********8006 | 02568B | 10/25/11 |
| SAKIHARA, LAUREL | E6-21002131 | 9 | 79.99 | 4266********7549 | 02597B | 10/25/11 |
| SARLES, SHERYL | E6-21002592 | 9 | 36.99 | 4217********4323 | 004043 | 10/25/11 |
| SCHALL, LISA | E6-21002440 | 9 | 69.99 | 4417********6768 | 03191B | 10/25/11 |
| SCHEIWE, TAWNYA | E6-21001966 | 9 | 39.99 | 4282********7159 | 090407 | 10/25/11 |
| SCHLEHUBER, JAMIE 4 BRENN | E6-21002491 | 9 | 36.99 | 4301********6877 | 40449B | 10/25/11 |
| SCHMIT-MARTINEZ, JOAN | E6-21002683 | 9 | 39.99 | 4147********4276 | 03194C | 10/25/11 |
| SCHMITT, KAREN | E6-21001689 | 9 | 69.99 | 4388********0011 | 03195D | 10/25/11 |
| SCHOOLER, KAREN | E6-21000469 | 9 | 54.99 | 5408********0809 | R2512Z | 10/25/11 |
| SCOGGINS, ROBYN | E6-21001684 | 9 | 69.99 | 4342********6206 | 879514 | 10/25/11 |
| SEGRE, ALEXIS | E6-21002682 | 9 | 29.99 | 4635********9983 | 004043 | 10/25/11 |
| SEGRE, SHERRI | E6-21002126 | 9 | 69.99 | 4217********9378 | 004043 | 10/25/11 |
| SENGSOURIYA, LASAMY | E6-21001716 | 9 | 29.99 | 3772*******1006 | 100117 | 10/25/11 |
| SHERMAN, AIMEE | E6-21001243 | 9 | 44.00 | 4342********4268 | 851557 | 10/25/11 |
| SHERMAN, AIMEE 4 SIERR | E6-21001338 | 9 | 29.00 | 4342********4268 | 922235 | 10/25/11 |
| SHERMAN, KIM | E6-21002894 | 9 | 39.99 | 4873********4327 | 949949 | 10/25/11 |
| SHINSTINE, STEVE 4 GINEN | E6-21002299 | 9 | 39.99 | 6011********4063 | 02587R | 10/25/11 |
| SHINSTINE, STEVE 4 KAITL | E6-21002298 | 9 | 29.99 | 6011********4063 | 02508R | 10/25/11 |
| SIEPMAN, ELENOR | E6-21002275 | 9 | 40.00 | 4388********2771 | 03204C | 10/25/11 |
| SILBERMAN, DIANE | E6-21001655 | 9 | 29.99 | 3723*******3019 | 115265 | 10/25/11 |
| SIMON, CLAUDIA | E6-21000935 | 9 | 44.00 | 5424********5367 | 88813B | 10/25/11 |
| SMITH, ANGELA | E6-21002798 | 9 | 69.99 | 4342********2401 | 107024 | 10/25/11 |
| SMITH, VANESSA | E6-21000362 | 9 | 84.00 | 4313********4188 | 00547C | 10/25/11 |
| SNYDER, PAMELA | E6-21001577 | 9 | 36.00 | 5466********9759 | 88826P | 10/25/11 |
| SOBEL, JULIE | E6-21002422 | 9 | 29.99 | 3732*******3007 | 129139 | 10/25/11 |
| SPEARS, BRIDGET MORAN | E6-21001021 | 9 | 39.00 | 4063********6021 | 457956 | 10/25/11 |
| STONE, CAROL | E6-21001352 | 9 | 30.00 | 6011********2324 | 02571Q | 10/25/11 |
| TAYEBI, HALEH | E6-21003149 | 9 | 36.99 | 3715*******2007 | 140825 | 10/25/11 |
| TENORIO, NIDIA | E6-21002277 | 9 | 39.99 | 5409********9199 | 271881 | 10/25/11 |
| TESORO, LAUREL | E6-21000912 | 9 | 44.00 | 4342********4339 | 851851 | 10/25/11 |
| THOMAS, JOYCE | E6-21000609 | 9 | 44.00 | 4235********0671 | 040449 | 10/25/11 |
| THOMPSON, JENNA | E6-21001322 | 9 | 44.00 | 4147********0717 | 03207C | 10/25/11 |
| TINNEY, BROOKE | E6-21001587 | 9 | 36.00 | 4342********3499 | 851559 | 10/25/11 |
| TOSHEFF, LAUREN | E6-21003143 | 9 | 99.99 | 4147********8627 | 03209C | 10/25/11 |
| VELEZ, ANGELA | E6-21001845 | 9 | 39.99 | 4388********1636 | 03208D | 10/25/11 |
| VILLEGAS, GABRIELA | E6-21001704 | 9 | 29.99 | 4282********9539 | 000407 | 10/25/11 |
| VOLPICELLI, DIANE | E6-21002912 | 9 | 69.99 | 4217********2688 | 004043 | 10/25/11 |
| WAKIM, HEATHER | E6-21002907 | 9 | 69.99 | 4217********1156 | 004043 | 10/25/11 |
| WATT, SUZIE MAYER | E6-21000353 | 9 | 44.00 | 4235********6554 | 040449 | 10/25/11 |
| WEAVER, CHRISTINE | E6-21002922 | 9 | 39.99 | 4388********6944 | 03216D | 10/25/11 |
| WESLEY, MEREDITH | E6-21002286 | 9 | 39.99 | 4417********1224 | 03218B | 10/25/11 |
| WHEELER, PAMELA | E6-21002398 | 9 | 109.99 | 4128********3084 | 68530B | 10/25/11 |
| WHITE, ROSE JUNE | E6-21001721 | 9 | 36.99 | 4217********2611 | 004043 | 10/25/11 |
| WHITFIELD, NORIKO | E6-21002790 | 9 | 29.99 | 3725*******2013 | 148312 | 10/25/11 |
| WILLIAMSON, JOAN | E6-21001730 | 9 | 29.99 | 4465********1523 | 004043 | 10/25/11 |
| WILSON-AIZIKOVI, DEBRA | E6-21001181 | 9 | 39.00 | 4366********2324 | 008473 | 10/25/11 |
| WINN, TERRI | E6-21001661 | 9 | 29.99 | 4342********9133 | 107026 | 10/25/11 |
| WIRICK, SHEILA | E6-21001027 | 9 | 124.00 | 4388********5062 | 03221C | 10/25/11 |
| WOJNOWSKI, EVA | E6-21001653 | 9 | 29.99 | 5466********1841 | 89007P | 10/25/11 |
| WOOD, VIRGINIA GIN | E6-21002542 | 9 | 69.99 | 5409********5914 | 340368 | 10/25/11 |
| YOUNKER, MARIA | E6-21002257 | 9 | 39.99 | 4147********9989 | 03223C | 10/25/11 |
| ZEMEL, MARI | E6-21002641 | 9 | 44.00 | 4888********1083 | 00543A | 10/25/11 |
| ZOLDAN, MICHELE | E6-21000926 | 9 | 44.00 | 3717*******3009 | 184998 | 10/25/11 |
| ZOLLNER, ROBYN CLAIRE | E6-21002606 | 9 | 69.99 | 4342********2285 | 166179 | 10/25/11 |
| Count | Card Type | Total |
| 37 | American Express | 1791.75 |
| 54 | MasterCard | 2409.64 |
| 150 | Visa | 7816.96 |
| 6 | Discover | 251.95 |
| 0 | Other | 0.00 |
| 12270.30 |