| 11/25/2011 |
| 06:32:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADELHELM, HEATHER | E6-21002826 | 9 | 39.99 | 4427********0865 | 052007 | 11/25/11 |
| AGUILAR, GENIVERE | E6-21003194 | 9 | 39.99 | 4282********4016 | 052007 | 11/25/11 |
| AGUILAR, MICHELE | E6-21000913 | 9 | 124.00 | 4301********8642 | 42020B | 11/25/11 |
| AINSLIE, JERI | E6-21000789 | 9 | 35.99 | 5178********3374 | 00502Z | 11/25/11 |
| ALVAREZ, ELVIA | E6-21001687 | 9 | 79.99 | 4104********4111 | 00471B | 11/25/11 |
| AMORLUZ, LANI | E6-21001757 | 9 | 29.99 | 5262********7261 | 417879 | 11/25/11 |
| ANDERSON, AMY | E6-21002141 | 9 | 36.00 | 3715*******1009 | 141610 | 11/25/11 |
| ANDERSON, SHANNON | E6-21001425 | 9 | 79.00 | 4301********7157 | 42020B | 11/25/11 |
| ANKENEY, JAYNE | E6-21003152 | 9 | 36.99 | 4388********3069 | 00471C | 11/25/11 |
| ASANO, CELINE | E6-21003300 | 9 | 38.99 | 5466********2480 | 35664P | 11/25/11 |
| AUSTIN, NANCY | E6-21002717 | 9 | 39.99 | 4147********9885 | 00470D | 11/25/11 |
| AYALA, TERRI | E6-21000363 | 9 | 39.00 | 3713*******1005 | 162988 | 11/25/11 |
| BALDWIN, KAREN | E6-21002363 | 9 | 39.00 | 5466********1929 | 02502Z | 11/25/11 |
| BARNES, ELIZABETH | E6-21001301 | 9 | 39.00 | 5466********7352 | 35678P | 11/25/11 |
| BARNES, NANCY | E6-21001843 | 9 | 36.99 | 4282********8630 | 052007 | 11/25/11 |
| BARTON, ASHLEY | E6-21003270 | 9 | 37.99 | 5576********7029 | 041745 | 11/25/11 |
| BELKNAP, MARY MITZI | E6-21001734 | 9 | 36.99 | 5466********9462 | 35720P | 11/25/11 |
| BELL, ALLISON | E6-21002312 | 9 | 29.99 | 4465********1180 | 02555A | 11/25/11 |
| BELLES, KATHERINE | E6-21002504 | 9 | 99.99 | 4060********8580 | 00446D | 11/25/11 |
| BENINTENDO, ELLEN | E6-21002057 | 9 | 29.99 | 5491********1103 | 174695 | 11/25/11 |
| BLACK, JOAN | E6-21002893 | 9 | 39.99 | 4648********9657 | 01548B | 11/25/11 |
| BONKE, AMY | E6-21001711 | 9 | 79.00 | 5466********0266 | 02506Z | 11/25/11 |
| BORDAGARAY, ANNETTE | E6-21001391 | 9 | 79.00 | 4734********0724 | 755361 | 11/25/11 |
| BOVE, DANA | E6-21003256 | 9 | 74.99 | 3727*******1020 | 180854 | 11/25/11 |
| BRADLEY, AMALEAH | E6-21003227 | 9 | 38.99 | 4308********7893 | 069348 | 11/25/11 |
| BREAN, KIM | E6-21000494 | 9 | 46.00 | 4235********4648 | 042020 | 11/25/11 |
| BRIMMER, KYRON 4 MICHE | E6-21000262 | 9 | 44.00 | 5576********6063 | 041745 | 11/25/11 |
| BROWN, HAYLEY | E6-21002820 | 9 | 29.99 | 5588********8966 | 35817Z | 11/25/11 |
| BRUCE, CARRIE | E6-21002833 | 9 | 39.99 | 3723*******2019 | 121909 | 11/25/11 |
| BRUSSEAU, LISA | E6-21001731 | 9 | 69.99 | 4147********4756 | 02505D | 11/25/11 |
| BUSTAMANTE, CHRISTINE | E6-21002818 | 9 | 69.99 | 4266********6854 | 02599C | 11/25/11 |
| CAFARELLA, DENISE | E6-21000901 | 9 | 44.00 | 4282********8084 | 052007 | 11/25/11 |
| CAFARELLA, DENISE 4 BROO | E6-21001520 | 9 | 35.00 | 4282********8084 | 052007 | 11/25/11 |
| CAMPBELL, CORIE | E6-21001032 | 9 | 37.00 | 4282********8137 | 052007 | 11/25/11 |
| CARRILLO, FRANCES | E6-21001442 | 9 | 36.99 | 4342********1981 | 501705 | 11/25/11 |
| CASHION, STEPHANIE | E6-21002394 | 9 | 39.99 | 5178********7071 | 175732 | 11/25/11 |
| CAVALIERE, LISA | E6-21002906 | 9 | 69.99 | 4037********3803 | 60520A | 11/25/11 |
| CHANGARIS, CHRISTY | E6-21001219 | 9 | 39.00 | 4128********8297 | 54762D | 11/25/11 |
| CLARK, SUSAN | E6-21001747 | 9 | 29.99 | 4059********9504 | 540303 | 11/25/11 |
| COLBOURNE, LISA | E6-21001588 | 9 | 44.00 | 4217********8219 | 004201 | 11/25/11 |
| COLEMAN, DARBY | E6-21003248 | 9 | 37.99 | 4266********4932 | 00486A | 11/25/11 |
| COLEMAN, KATHLEEN | E6-21002817 | 9 | 39.99 | 4037********7964 | 60520A | 11/25/11 |
| COLLINS, MELISSA | E6-21002419 | 9 | 36.99 | 5466********3764 | 35900Z | 11/25/11 |
| CONNOLLY, RHONDA | E6-21000252 | 9 | 82.00 | 5466********1182 | 35914P | 11/25/11 |
| CONTRERAS, ERIKA | E6-21002914 | 9 | 29.99 | 4217********1190 | 004201 | 11/25/11 |
| CONWAY, TRACI | E6-21003008 | 9 | 39.00 | 4217********7100 | 004201 | 11/25/11 |
| COPENHAVER, JANET | E6-21002403 | 9 | 69.99 | 3713*******2013 | 125063 | 11/25/11 |
| COREY, JERRIE CARLI | E6-21001923 | 9 | 74.99 | 4235********9627 | 042021 | 11/25/11 |
| CRAWFORD, PAT | E6-21001706 | 9 | 29.99 | 3772*******2008 | 184032 | 11/25/11 |
| CUARESMA, ELAINE | E6-21003140 | 9 | 99.99 | 4873********8153 | 500242 | 11/25/11 |
| CUMPTON, AMANDA | E6-21003262 | 9 | 37.99 | 4867********1906 | 062007 | 11/25/11 |
| D ALESSANDRO, ERIN | E6-21001774 | 9 | 39.99 | 5528********9281 | 00521Z | 11/25/11 |
| DAMLUJI, GINA | E6-21003182 | 9 | 36.99 | 5466********5116 | 35970P | 11/25/11 |
| DE WITT, DHARMA | E6-21002688 | 9 | 39.99 | 3772*******2000 | 144149 | 11/25/11 |
| DEBELLIS, CASSANDRA | E6-21002685 | 9 | 39.99 | 6011********6381 | 02514Q | 11/25/11 |
| DEWELL, TRISH | E6-21000371 | 9 | 120.00 | 3715*******4043 | 188234 | 11/25/11 |
| DILLON, KAY | E6-21001233 | 9 | 30.00 | 5524********7992 | 025961 | 11/25/11 |
| DORN, CATHY | E6-21001552 | 9 | 36.00 | 5409********2229 | 240811 | 11/25/11 |
| DOTSON, KRISTY | E6-21003263 | 9 | 99.99 | 4217********6745 | 004201 | 11/25/11 |
| DREWELOW, CRISTINA | E6-21001939 | 9 | 29.99 | 4888********0550 | 02501B | 11/25/11 |
| EDWARDS, CAROL | E6-21001533 | 9 | 88.00 | 4235********0581 | 042021 | 11/25/11 |
| EMERY, GAIL | E6-21002844 | 9 | 79.00 | 4465********7866 | 02501B | 11/25/11 |
| FERRIS, KIMMY | E6-21003110 | 9 | 35.99 | 4037********8312 | 60520A | 11/25/11 |
| FITCH, PAMELA | E6-21002136 | 9 | 99.99 | 3713*******2002 | 102732 | 11/25/11 |
| FONTE, GLORIA | E6-21001700 | 9 | 29.99 | 3723*******1000 | 144253 | 11/25/11 |
| FOOTER, ANN | E6-21001701 | 9 | 76.99 | 4802********7743 | 005308 | 11/25/11 |
| FORD, CHERYL | E6-21001450 | 9 | 39.00 | 4235********1409 | 042021 | 11/25/11 |
| FORMAN, MARISSA | E6-21002911 | 9 | 39.99 | 4342********2300 | 360019 | 11/25/11 |
| FOX, CATHLEEN | E6-21001735 | 9 | 69.99 | 4388********9147 | 00503D | 11/25/11 |
| GAGE, JULIE | E6-21001710 | 9 | 39.99 | 3731*******5011 | 108884 | 11/25/11 |
| GATTO, STACY | E6-21001652 | 9 | 44.00 | 4147********7892 | 00535C | 11/25/11 |
| GEIER, SUSAN | E6-21001566 | 9 | 44.00 | 5474********8635 | 025580 | 11/25/11 |
| GELVAN, CHERYL | E6-21002272 | 9 | 39.99 | 5178********0789 | 00536Z | 11/25/11 |
| GIPSON, LAURA | E6-21000470 | 9 | 36.00 | 4282********3027 | 062007 | 11/25/11 |
| GLENN, SUSAN | E6-21002300 | 9 | 39.99 | 4873********0027 | 502638 | 11/25/11 |
| GODDARD, DEBBIE | E6-21002824 | 9 | 29.99 | 5409********1248 | 240249 | 11/25/11 |
| GODDARD, JASMINE | E6-21002825 | 9 | 29.99 | 5409********1248 | 240254 | 11/25/11 |
| GODDARD, JESSICA | E6-21002816 | 9 | 39.99 | 5409********1248 | 241257 | 11/25/11 |
| GODDARD, JILLIAN | E6-21002815 | 9 | 39.99 | 5409********1248 | 241267 | 11/25/11 |
| GOETZ, ROSE | E6-21002086 | 9 | 38.00 | 5466********9491 | 36164Z | 11/25/11 |
| GOLDSCHLAG, DONNA | E6-21002492 | 9 | 69.99 | 3717*******1012 | 169518 | 11/25/11 |
| GONZALES, DESIREE | E6-21001325 | 9 | 29.00 | 4282********8589 | 062007 | 11/25/11 |
| GONZALEZ, IRMA | E6-21002475 | 9 | 39.99 | 4306********3155 | 004910 | 11/25/11 |
| GRAUER, STEPHANIE | E6-21001224 | 9 | 39.00 | 4217********1715 | 004201 | 11/25/11 |
| GRAY, TRISH | E6-21003274 | 9 | 99.99 | 4264********3104 | 02506B | 11/25/11 |
| GROFF, CASEY | E6-21002505 | 9 | 79.99 | 4465********7752 | 02558B | 11/25/11 |
| GROSSE, JANICE | E6-21001089 | 9 | 79.00 | 4217********8453 | 004201 | 11/25/11 |
| HARRISON, TERRI | E6-21002615 | 9 | 29.99 | 4465********1696 | 02559B | 11/25/11 |
| HATCH, JERRI | E6-21001686 | 9 | 79.00 | 5491********2873 | 245177 | 11/25/11 |
| HEIL, LISA | E6-21002966 | 9 | 39.99 | 5466********2216 | 02509Z | 11/25/11 |
| HELLMANN, CYNTHIA | E6-21002293 | 9 | 29.99 | 5576********1049 | 041746 | 11/25/11 |
| HERALD, DENNAFAYE | E6-21002409 | 9 | 39.99 | 4342********4314 | 400458 | 11/25/11 |
| HERMAN, BETH | E6-21002621 | 9 | 35.99 | 3713*******4016 | 188981 | 11/25/11 |
| HERTZ, YANTI | E6-21002270 | 9 | 36.99 | 3767*******1005 | 124905 | 11/25/11 |
| HEWITT, LISA | E6-21002610 | 9 | 36.99 | 5287********2144 | 425107 | 11/25/11 |
| HILDEBRANDT, MARY | E6-21001416 | 9 | 79.00 | 5438********2593 | 457996 | 11/25/11 |
| HOEHN, ROBIN | E6-21001713 | 9 | 39.99 | 4342********3452 | 502641 | 11/25/11 |
| HOLDER, LINDA | E6-21002619 | 9 | 39.99 | 4282********0363 | 062007 | 11/25/11 |
| HOLDER, LINDSEY | E6-21002608 | 9 | 39.99 | 4282********2973 | 062007 | 11/25/11 |
| HOSAKA, PAT | E6-21001334 | 9 | 30.00 | 4337********7833 | 42022B | 11/25/11 |
| HOUSE, CINDY | E6-21000377 | 9 | 42.00 | 4337********2558 | 42022B | 11/25/11 |
| HOWARD, LEANNE | E6-21002256 | 9 | 29.99 | 4147********5854 | 00521C | 11/25/11 |
| HULTGREN, HEATHER | E6-21002797 | 9 | 34.99 | 3728*******7017 | 125809 | 11/25/11 |
| IHLAN, MICHELLE | E6-21002048 | 9 | 79.99 | 3772*******1001 | 176877 | 11/25/11 |
| JENNINGS, JEANNE | E6-21001234 | 9 | 30.00 | 5416********7895 | 02559Z | 11/25/11 |
| JOHNSON, HANNAH | E6-21002848 | 9 | 39.99 | 5581********9223 | 306740 | 11/25/11 |
| JOHNSON, INNA | E6-21002400 | 9 | 39.99 | 5409********7675 | 306750 | 11/25/11 |
| JOHNSON, LAUREN | E6-21002847 | 9 | 39.99 | 5581********9223 | 306755 | 11/25/11 |
| JOHNSON, MARION | E6-21003147 | 9 | 39.99 | 5466********0427 | 00556Z | 11/25/11 |
| KAKIMOTO, AMY | E6-21002500 | 9 | 29.99 | 3772*******1018 | 143354 | 11/25/11 |
| KAMRAR, MICHELE | E6-21003271 | 9 | 38.99 | 4147********2984 | 02508C | 11/25/11 |
| KAPAN, CAROL | E6-21002832 | 9 | 29.99 | 5466********1740 | 36359P | 11/25/11 |
| KEBOW, LYNN | E6-21001732 | 9 | 29.99 | 4342********8362 | 400462 | 11/25/11 |
| KENDZIOR-FULLER, ALEX | E6-21002121 | 9 | 36.99 | 6011********6257 | 02535R | 11/25/11 |
| KIBBEE, SARAH | E6-21001115 | 9 | 39.00 | 4128********1307 | 54790C | 11/25/11 |
| KILCOYNE, KATHLEEN | E6-21001649 | 9 | 29.99 | 4431********0342 | 041746 | 11/25/11 |
| KILLION, LYNN | E6-21002488 | 9 | 39.99 | 5424********1423 | 36429P | 11/25/11 |
| KIM, WOO PARK 4 MI | E6-21001091 | 9 | 29.99 | 4339********6919 | 00536G | 11/25/11 |
| KING, DEBORAH | E6-21001453 | 9 | 79.00 | 4342********8255 | 328498 | 11/25/11 |
| KINNARE, CAROLYN | E6-21003177 | 9 | 29.99 | 4342********8332 | 401366 | 11/25/11 |
| KNOX, JULIE | E6-21002133 | 9 | 79.99 | 4147********9218 | 02508C | 11/25/11 |
| KOETTING, JULIA | E6-21002607 | 9 | 99.99 | 4342********9762 | 500247 | 11/25/11 |
| KORALTAN, SEVDA | E6-21001210 | 9 | 99.99 | 4147********6880 | 00534D | 11/25/11 |
| KRAKOWSKY, LAUREN | E6-21002696 | 9 | 29.99 | 4888********6796 | 02507A | 11/25/11 |
| KRAMER-LEVANDER, CHRISTIE | E6-21001941 | 9 | 36.99 | 4342********0942 | 464843 | 11/25/11 |
| LAMBERTI, VIVIENNE | E6-21001833 | 9 | 29.99 | 4217********2594 | 004201 | 11/25/11 |
| LANE, CHERI | E6-21001676 | 9 | 29.99 | 5410********8217 | 36526P | 11/25/11 |
| LAUER, DEBORAH | E6-21000622 | 9 | 88.00 | 3727*******1012 | 190416 | 11/25/11 |
| LAWRENCE, CINDY | E6-21001430 | 9 | 109.00 | 5466********2256 | 36498P | 11/25/11 |
| LECHLEITER, LESLIE | E6-21001139 | 9 | 84.00 | 5466********9964 | 36554P | 11/25/11 |
| LECOURS, HOLLY | E6-21000917 | 9 | 44.00 | 4388********6532 | 00537C | 11/25/11 |
| LESSMAN, KIRSTAN | E6-21001663 | 9 | 29.99 | 5491********6077 | 305794 | 11/25/11 |
| LEWIS, HOLLIS | E6-21002264 | 9 | 69.99 | 3731*******5001 | 102642 | 11/25/11 |
| LOPILATO, KATHERINE | E6-21000035 | 9 | 61.00 | 4342********2035 | 500251 | 11/25/11 |
| LOVE, ANN | E6-21001712 | 9 | 29.99 | 4873********9806 | 328501 | 11/25/11 |
| LOWERY, KATHRYN | E6-21001582 | 9 | 79.00 | 4342********7682 | 464847 | 11/25/11 |
| LUOTO, ASHLEY | E6-21003255 | 9 | 124.99 | 4032********1816 | 005134 | 11/25/11 |
| MADRUGA, KATHERINE | E6-21002991 | 9 | 99.99 | 4282********5985 | 072007 | 11/25/11 |
| MANN, ELIZABETH 4 M | E6-21002395 | 9 | 29.99 | 4366********7984 | 385623 | 11/25/11 |
| MANN, LIZ | E6-21002122 | 9 | 79.99 | 4366********7208 | 385624 | 11/25/11 |
| MANNING, SUSAN | E6-21001459 | 9 | 39.00 | 5305********2446 | 41747B | 11/25/11 |
| MARASSI, MICHELLE | E6-21001438 | 9 | 39.99 | 4235********7242 | 042023 | 11/25/11 |
| MARTIN, ALEZA | E6-21000358 | 9 | 42.00 | 4147********7473 | 02506D | 11/25/11 |
| MASSAGLIA, TAMMI | E6-21003181 | 9 | 99.99 | 4217********6865 | 004201 | 11/25/11 |
| MAY, ANGIE | E6-21002716 | 9 | 99.99 | 4185********6407 | 00549A | 11/25/11 |
| MCCLENDON, BRENDA 4 AHMO | E6-21001572 | 9 | 39.99 | 4868********2522 | 500254 | 11/25/11 |
| MCKENNA, KIMBERLY | E6-21003294 | 9 | 37.99 | 4147********9593 | 00579C | 11/25/11 |
| MCLAUGHLIN, KATIE | E6-21002895 | 9 | 39.99 | 4342********6591 | 463034 | 11/25/11 |
| MCLEAN, FRANCES | E6-21002295 | 9 | 39.99 | 5466********6941 | 36720P | 11/25/11 |
| MCLEAN, JENNY | E6-21002294 | 9 | 29.99 | 5466********6941 | 36734P | 11/25/11 |
| MCMAHON, SUSAN | E6-21003258 | 9 | 37.99 | 5178********5667 | 372081 | 11/25/11 |
| MELLO, PAULA | E6-21001037 | 9 | 44.00 | 3734*******2018 | 109869 | 11/25/11 |
| MENDEZ, VANESSARAE | E6-21002919 | 9 | 69.99 | 4888********3852 | 02502A | 11/25/11 |
| MENDIOROZ, SYNDEA | E6-21000946 | 9 | 44.00 | 3767*******1023 | 125483 | 11/25/11 |
| MERRILL, NANCY | E6-21000931 | 9 | 44.00 | 3717*******2007 | 181094 | 11/25/11 |
| MILLER, CRISTINA | E6-21001039 | 9 | 84.00 | 4427********7944 | 082007 | 11/25/11 |
| MILLER, MELISSA | E6-21002601 | 9 | 39.99 | 4282********5238 | 082007 | 11/25/11 |
| MONTAZERI, NICOLE | E6-21001447 | 9 | 44.00 | 4266********6039 | 00556B | 11/25/11 |
| MORAN, BRIDGET | E6-21001019 | 9 | 44.00 | 4063********6021 | 184574 | 11/25/11 |
| MORROW, KATHLEEN | E6-21002138 | 9 | 29.99 | 4802********7202 | 005845 | 11/25/11 |
| MOUSSAVIAN, NADJMEH | E6-21003156 | 9 | 36.99 | 4313********5288 | 02505C | 11/25/11 |
| NADLER, CHERYL GELVAN | E6-21002271 | 9 | 39.99 | 5178********0789 | 00588Z | 11/25/11 |
| NADZAN, KATHIE | E6-21000453 | 9 | 86.00 | 4235********1636 | 042023 | 11/25/11 |
| NICHOLS, DIANNE | E6-21000611 | 9 | 44.00 | 5576********1718 | 041747 | 11/25/11 |
| NOURANI, NEDA | E6-21002443 | 9 | 39.99 | 4235********0283 | 042023 | 11/25/11 |
| OAKLEY, PAMELA | E6-21002393 | 9 | 39.99 | 4730********8631 | 218290 | 11/25/11 |
| OBRYANT, DIANA | E6-21003254 | 9 | 37.99 | 4802********1980 | 005899 | 11/25/11 |
| OH, IRENE | E6-21001683 | 9 | 29.99 | 4147********2012 | 00562C | 11/25/11 |
| OREN, MARY | E6-21000477 | 9 | 46.00 | 5576********7048 | 041748 | 11/25/11 |
| ORR, DONNA | E6-21002684 | 9 | 29.99 | 4460********1420 | 502652 | 11/25/11 |
| OSHITA, CAREY | E6-21001130 | 9 | 49.00 | 3712*******3003 | 120755 | 11/25/11 |
| PANCHAL, SUNILA | E6-21002499 | 9 | 54.99 | 3772*******3013 | 151917 | 11/25/11 |
| PARK, WOO 4 MEREDIT | E6-21000366 | 9 | 29.99 | 4339********6919 | 00570G | 11/25/11 |
| PARK, WOO J 4 KYUNG | E6-21000476 | 9 | 29.99 | 4339********6919 | 00571G | 11/25/11 |
| PARTIPILO, PATTI | E6-21002412 | 9 | 39.99 | 4337********9766 | 42023B | 11/25/11 |
| PATNAIK, SHALINI | E6-21000726 | 9 | 44.00 | 4282********2173 | 082007 | 11/25/11 |
| PENNINGTON, SHARON | E6-21002839 | 9 | 19.99 | 3772*******1008 | 167166 | 11/25/11 |
| PETERS, FRANCES FRAN | E6-21001719 | 9 | 36.99 | 4873********9722 | 399998 | 11/25/11 |
| PETIT, BETH | E6-21001922 | 9 | 39.99 | 3725*******2012 | 145836 | 11/25/11 |
| PETRANOFF, PATTI | E6-21002397 | 9 | 69.99 | 4663********0472 | 001415 | 11/25/11 |
| PETTINE, LORI | E6-21002680 | 9 | 29.99 | 4301********4027 | 42023B | 11/25/11 |
| PETYN, ALINA | E6-21002597 | 9 | 99.99 | 3782*******3001 | 184534 | 11/25/11 |
| PHILLIPS, JENNIFER | E6-21001696 | 9 | 29.99 | 4203********2984 | 019592 | 11/25/11 |
| PINK, JOLEE | E6-21001728 | 9 | 44.99 | 5491********3950 | 02508P | 11/25/11 |
| POTTER, TINA | E6-21002902 | 9 | 39.99 | 5462********6839 | 004446 | 11/25/11 |
| POWERS, TOMMIKAY | E6-21002410 | 9 | 39.99 | 4342********3778 | 532082 | 11/25/11 |
| PROCTOR, JULIET | E6-21002677 | 9 | 29.99 | 3725*******1004 | 180332 | 11/25/11 |
| PROCTOR, MARY | E6-21002804 | 9 | 39.99 | 4888********4364 | 02509A | 11/25/11 |
| QUEBEDEAUX, ANN | E6-21002119 | 9 | 29.99 | 3723*******1009 | 120260 | 11/25/11 |
| RAU, NANCY | E6-21002405 | 9 | 99.99 | 4465********3125 | 02508B | 11/25/11 |
| RAU, NANCY 4 PAULA | E6-21002404 | 9 | 99.99 | 4465********3125 | 02509B | 11/25/11 |
| REASONS, KOKI MARIA | E6-21001640 | 9 | 69.00 | 4282********7292 | 082007 | 11/25/11 |
| REDFIELD, JUANITA JENN | E6-21000447 | 9 | 46.00 | 5576********7048 | 041748 | 11/25/11 |
| REES, SUSAN | E6-21001386 | 9 | 30.00 | 3715*******4002 | 169990 | 11/25/11 |
| RICE, JOYCE | E6-21001010 | 9 | 44.00 | 3743*******1926 | 445221 | 11/25/11 |
| RISHMAWI, KAREN | E6-21001720 | 9 | 79.99 | 3715*******5014 | 182157 | 11/25/11 |
| ROCHE, JACQUELINE | E6-21000482 | 9 | 126.00 | 4465********6692 | 02509B | 11/25/11 |
| RUDNICK, MARITES | E6-21002945 | 9 | 39.99 | 5178********0012 | 372352 | 11/25/11 |
| RUIZ, TERESA TERRY | E6-21001180 | 9 | 44.00 | 4235********4302 | 042024 | 11/25/11 |
| RUIZ, VICTORIA | E6-21002116 | 9 | 79.99 | 4802********5582 | 010230 | 11/25/11 |
| SABINO, NAOMI | E6-21002757 | 9 | 39.99 | 4342********6475 | 438216 | 11/25/11 |
| SACHS, FLORENCE | E6-21001641 | 9 | 30.00 | 3727*******1011 | 111908 | 11/25/11 |
| SAGGESE, CAROL | E6-21001828 | 9 | 74.99 | 6011********8006 | 02599B | 11/25/11 |
| SAKIHARA, LAUREL | E6-21002131 | 9 | 79.99 | 4266********7549 | 02510B | 11/25/11 |
| SARLES, SHERYL | E6-21002592 | 9 | 36.99 | 4217********4323 | 004201 | 11/25/11 |
| SCHEIWE, TAWNYA | E6-21001966 | 9 | 39.99 | 4282********7159 | 092007 | 11/25/11 |
| SCHLEHUBER, JAMIE 4 BRENN | E6-21002491 | 9 | 36.99 | 4301********6877 | 42024B | 11/25/11 |
| SCHOOLER, KAREN | E6-21000469 | 9 | 54.99 | 5408********0809 | R5082Z | 11/25/11 |
| SCOGGINS, ROBYN | E6-21001684 | 9 | 69.99 | 4342********6206 | 467648 | 11/25/11 |
| SENGSOURIYA, LASAMY | E6-21001716 | 9 | 29.99 | 3772*******1006 | 164225 | 11/25/11 |
| SHERMAN, AIMEE | E6-21001243 | 9 | 44.00 | 4342********4268 | 400001 | 11/25/11 |
| SHERMAN, AIMEE 4 SIERR | E6-21001338 | 9 | 29.00 | 4342********4268 | 328508 | 11/25/11 |
| SHERMAN, KIM | E6-21002894 | 9 | 39.99 | 4873********4327 | 467651 | 11/25/11 |
| SHINSTINE, STEVE 4 GINEN | E6-21002299 | 9 | 39.99 | 6011********4063 | 02576R | 11/25/11 |
| SHINSTINE, STEVE 4 KAITL | E6-21002298 | 9 | 29.99 | 6011********4063 | 02563R | 11/25/11 |
| SIEPMAN, ELENOR | E6-21002275 | 9 | 40.00 | 4388********2771 | 00587C | 11/25/11 |
| SILBERMAN, DIANE | E6-21001655 | 9 | 29.99 | 3723*******3019 | 124147 | 11/25/11 |
| SIMON, CLAUDIA | E6-21000935 | 9 | 44.00 | 5424********5367 | 37026B | 11/25/11 |
| SMITH, ANGELA | E6-21002798 | 9 | 69.99 | 4342********2401 | 328141 | 11/25/11 |
| SMITH, VANESSA | E6-21000362 | 9 | 84.00 | 4313********4188 | 02503C | 11/25/11 |
| SNYDER, PAMELA | E6-21001577 | 9 | 36.00 | 5466********9759 | 37040P | 11/25/11 |
| SOBEL, JULIE | E6-21002422 | 9 | 29.99 | 3732*******3007 | 125985 | 11/25/11 |
| SPEARS, BRIDGET MORAN | E6-21001021 | 9 | 39.00 | 4063********6021 | 734401 | 11/25/11 |
| STONE, CAROL | E6-21001352 | 9 | 30.00 | 6011********2324 | 02565Q | 11/25/11 |
| TAYEBI, HALEH | E6-21003149 | 9 | 36.99 | 3715*******2007 | 196636 | 11/25/11 |
| TENORIO, NIDIA | E6-21002277 | 9 | 39.99 | 5409********9199 | 437861 | 11/25/11 |
| TESORO, LAUREL | E6-21000912 | 9 | 44.00 | 4342********4339 | 328144 | 11/25/11 |
| THOMAS, JOYCE | E6-21000609 | 9 | 44.00 | 4235********0671 | 042024 | 11/25/11 |
| THOMPSON, JENNA | E6-21001322 | 9 | 44.00 | 4147********0717 | 00597C | 11/25/11 |
| TIMM, CLAIR | E6-21003277 | 9 | 37.99 | 4388********7423 | 00596D | 11/25/11 |
| TINNEY, BROOKE | E6-21001587 | 9 | 36.00 | 4342********3499 | 500258 | 11/25/11 |
| TOSHEFF, LAUREN | E6-21003143 | 9 | 99.99 | 4147********8627 | 00598C | 11/25/11 |
| VARELA, SUSANA | E6-21002276 | 9 | 39.99 | 4217********2978 | 004201 | 11/25/11 |
| VELEZ, ANGELA | E6-21001845 | 9 | 39.99 | 4388********1636 | 00598D | 11/25/11 |
| VILLEGAS, GABRIELA | E6-21001704 | 9 | 29.99 | 4282********9539 | 092007 | 11/25/11 |
| VOLPICELLI, DIANE | E6-21002912 | 9 | 69.99 | 4217********2688 | 004201 | 11/25/11 |
| VOLZ, LINDA | E6-21003260 | 9 | 37.99 | 4147********2476 | 00630C | 11/25/11 |
| WAKIM, HEATHER | E6-21002907 | 9 | 69.99 | 4217********1156 | 004201 | 11/25/11 |
| WALKER, JANEE | E6-21002676 | 9 | 29.99 | 4778********5783 | 603065 | 11/25/11 |
| WATT, SUZIE MAYER | E6-21000353 | 9 | 44.00 | 4235********6554 | 042024 | 11/25/11 |
| WEAVER, CHRISTINE | E6-21002922 | 9 | 39.99 | 4388********6944 | 00603D | 11/25/11 |
| WESLEY, MEREDITH | E6-21002286 | 9 | 39.99 | 4417********1224 | 00601B | 11/25/11 |
| WHITE, ROSE JUNE | E6-21001721 | 9 | 36.99 | 4217********2611 | 004201 | 11/25/11 |
| WHITFIELD, NORIKO | E6-21002790 | 9 | 29.99 | 3725*******2013 | 147476 | 11/25/11 |
| WILLIAMSON, JOAN | E6-21001730 | 9 | 29.99 | 4465********1523 | 004201 | 11/25/11 |
| WILSON-AIZIKOVI, DEBRA | E6-21001181 | 9 | 39.00 | 4366********2324 | 014499 | 11/25/11 |
| WINN, TERRI | E6-21001661 | 9 | 29.99 | 4342********9133 | 360023 | 11/25/11 |
| WIRICK, SHEILA | E6-21001027 | 9 | 124.00 | 4388********5062 | 00608C | 11/25/11 |
| WOJNOWSKI, EVA | E6-21001653 | 9 | 29.99 | 5466********1841 | 37263P | 11/25/11 |
| WOOD, VIRGINIA GIN | E6-21002542 | 9 | 69.99 | 5409********5914 | 506352 | 11/25/11 |
| YOUNKER, MARIA | E6-21002257 | 9 | 39.99 | 4147********9989 | 00609C | 11/25/11 |
| ZEMEL, MARI | E6-21002641 | 9 | 44.00 | 4888********1083 | 02501A | 11/25/11 |
| ZOLDAN, MICHELE | E6-21000926 | 9 | 44.00 | 3717*******3009 | 164740 | 11/25/11 |
| ZOLLNER, ROBYN CLAIRE | E6-21002606 | 9 | 69.99 | 4342********2285 | 500967 | 11/25/11 |
| Count | Card Type | Total |
| 39 | American Express | 1906.73 |
| 58 | MasterCard | 2505.62 |
| 151 | Visa | 7921.96 |
| 6 | Discover | 251.95 |
| 0 | Other | 0.00 |
| 12586.26 |