| 04/04/2011 |
| 10:01:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACASIO, ROCKY | PC-PI5275 | 1 | 35.00 | 4429********9771 | 016384 | 04/04/11 |
| ADVIENTO, RUBY | PC-PI0049 | 1 | 35.46 | 4429********8774 | 016386 | 04/04/11 |
| AIPIA, IKAIKA | PC-PI8859 | 1 | 31.25 | 5465********9608 | 043356 | 04/04/11 |
| AKAKA, SAMUEL | PC-PI7970 | 1 | 36.46 | 5108********4198 | 425324 | 04/04/11 |
| AKAO, MARVALYNN | PC-PI6709 | 1 | 36.46 | 4429********1581 | 016385 | 04/04/11 |
| AKEO, BLISS | PC-PI7027 | 1 | 30.00 | 4429********1088 | 016385 | 04/04/11 |
| AKINA, CARRIE | PC-PI8101 | 1 | 31.25 | 4429********9806 | 016385 | 04/04/11 |
| ALANI, NOAH | PC-PI8320 | 1 | 46.88 | 4811********8083 | 093545 | 04/04/11 |
| ALAPAI, ANUHEA | PC-PI6691 | 1 | 36.46 | 5153********7387 | 063159 | 04/04/11 |
| ALOKOA, AARON | PC-PI8075 | 1 | 43.75 | 5153********2900 | 063210 | 04/04/11 |
| AMLING, WILLIAM | PC-PI6569 | 1 | 36.46 | 5153********2827 | 063270 | 04/04/11 |
| ARANAS, VICTOR | PC-PI5986 | 1 | 41.67 | 4811********8368 | 093544 | 04/04/11 |
| BALDADO, JAN | PC-PI8015 | 1 | 41.67 | 4429********0040 | 016385 | 04/04/11 |
| BARRASS, TOBY | PC-PI8050 | 1 | 46.88 | 5404********7467 | 063207 | 04/04/11 |
| BASDEN, KRISTEN | PC-PI6948 | 1 | 31.25 | 4811********1971 | 093545 | 04/04/11 |
| BECK, MICHEAL | PC-PI8695 | 1 | 43.75 | 4811********7605 | 093545 | 04/04/11 |
| BELANIO, RORY | PC-PI8858 | 1 | 31.25 | 4429********5412 | 016386 | 04/04/11 |
| BOHNHOFF, BROOKE | PC-PI6820 | 1 | 41.67 | 5458********3807 | 00473P | 04/04/11 |
| BRAY, LEHUA | PC-PI7896 | 1 | 43.75 | 4145********0206 | 183260 | 04/04/11 |
| BROWN GUILLERMO, SHERRY | PC-PI8005 | 1 | 31.25 | 4429********1561 | 016386 | 04/04/11 |
| BURKE, JASON | PC-PI8371 | 1 | 41.67 | 5153********9114 | 063300 | 04/04/11 |
| BURKE, JONATHAN | PC-PI8328 | 1 | 41.67 | 5153********9114 | 063255 | 04/04/11 |
| BUSCH, MOKUWAI | PC-PI3567 | 1 | 35.46 | 4429********8018 | 016386 | 04/04/11 |
| CAGAMPANG, JARRETT | PC-PI6991 | 1 | 31.25 | 4145********6059 | 567768 | 04/04/11 |
| CALDERON, DANIEL | PC-PI8637 | 1 | 43.75 | 5153********7580 | 063297 | 04/04/11 |
| CARSON, MARIANNE | PC-PI8850 | 1 | 31.25 | 5108********5494 | 425325 | 04/04/11 |
| CARVER, KIT | PC-PI6097 | 1 | 37.50 | 4811********2428 | 093545 | 04/04/11 |
| CHOI, YOUNG | PC-PI9171 | 1 | 43.75 | 4429********4443 | 016386 | 04/04/11 |
| COLON, JERRY | PC-PI8107 | 1 | 31.25 | 5153********7059 | 063348 | 04/04/11 |
| COLYN, GERALD | PC-PI7465 | 1 | 31.25 | 4811********5281 | 093545 | 04/04/11 |
| CORONEL, ANTHONY | PC-PI6531 | 1 | 46.88 | 4238********6045 | 727896 | 04/04/11 |
| CORONEL, JUSTIN | PC-PI8534 | 1 | 36.46 | 4429********3371 | 016386 | 04/04/11 |
| CRISTOBAL, GERALD | PC-PI5736 | 1 | 39.58 | 5178********1854 | 004757 | 04/04/11 |
| CROCKETT, CORY | PC-PI0311 | 1 | 39.59 | 4429********7681 | 016387 | 04/04/11 |
| DAVID, MICHAEL | PC-PI8497 | 1 | 20.47 | 4811********2775 | 093545 | 04/04/11 |
| DEBINA, ALAYNA | PC-PI0036 | 1 | 25.99 | 4242********3874 | 016387 | 04/04/11 |
| DEMELLO, JANE | PC-PI5808 | 1 | 36.46 | 4429********8187 | 016387 | 04/04/11 |
| DEMELLO, SHANE | PC-PI8196 | 1 | 36.46 | 4300********7257 | 00477C | 04/04/11 |
| DIMAURO, ANGIE | PC-PI8863 | 1 | 36.46 | 4145********6020 | 234672 | 04/04/11 |
| DONOVAN, KELLY | PC-PI2764 | 1 | 36.46 | 4388********4406 | 06386C | 04/04/11 |
| ECHLIN, PAM | PC-PI7239 | 1 | 31.25 | 4811********1733 | 093546 | 04/04/11 |
| ELLOSO, VICTOR | PC-PI7808 | 1 | 36.46 | 5108********7255 | 425326 | 04/04/11 |
| EMMIUS LONGBOY, CASEY JAMES | PC-PI6505 | 1 | 39.58 | 5108********1190 | 425327 | 04/04/11 |
| ENOJARDO, ISAAC | PC-PI8874 | 1 | 43.75 | 5153********3224 | 063516 | 04/04/11 |
| FITZSIMMONS, APRIL | PC-PI8311 | 1 | 36.46 | 4811********8118 | 093546 | 04/04/11 |
| FLORES, ALJENDRA MICH | PC-PI7900 | 1 | 31.25 | 4811********3454 | 093546 | 04/04/11 |
| FORD, KELLY | PC-PI6651 | 1 | 36.46 | 4242********2359 | 516387 | 04/04/11 |
| FOSTER, TYLER | PC-PI8002 | 1 | 41.67 | 4238********3286 | 727898 | 04/04/11 |
| FUDOLIG, JANVER | PC-PI8376 | 1 | 39.58 | 4429********6084 | 016387 | 04/04/11 |
| FULTON, JOSH | PC-PI5859 | 1 | 43.75 | 4429********4030 | 016387 | 04/04/11 |
| GAAB, KAITLYN | PC-PI6996 | 1 | 43.75 | 4811********1442 | 093546 | 04/04/11 |
| GAMBING, JUSTIN | PC-PI8571 | 1 | 36.46 | 4145********7629 | 567769 | 04/04/11 |
| GARZA, JAMES | PC-PI8312 | 1 | 41.66 | 4238********7176 | 727899 | 04/04/11 |
| GIGUERE, NATALIE | PC-PI6574 | 1 | 36.46 | 4366********4451 | 018894 | 04/04/11 |
| GILMAN, ALIILOA | PC-PI8719 | 1 | 41.67 | 4238********0702 | 093542 | 04/04/11 |
| GONZALES, JOHN | PC-PI8945 | 1 | 43.75 | 4145********1144 | 184650 | 04/04/11 |
| GRACE, DARRYL | PC-PI5596 | 1 | 39.59 | 4811********0093 | 093546 | 04/04/11 |
| GUNDAKER, OWEITA | PC-PI8199 | 1 | 41.67 | 5108********6012 | 425328 | 04/04/11 |
| HAUSER, MARTIN | PC-PI7793 | 1 | 39.59 | 4147********5938 | 03558C | 04/04/11 |
| HAUSER, NANCY | PC-PI7792 | 1 | 39.59 | 4147********5938 | 03551C | 04/04/11 |
| HAYASHI, GEORGIANNE | PC-PI6718 | 1 | 36.46 | 4888********2337 | 03556B | 04/04/11 |
| HAZZARD, KAREN | PC-PI6938 | 1 | 31.25 | 4145********4419 | 234673 | 04/04/11 |
| HEADY, JASON | PC-PI8878 | 1 | 36.46 | 5153********3610 | 063834 | 04/04/11 |
| HO, ANDY | PC-PI8529 | 1 | 36.46 | 4147********7693 | 03554C | 04/04/11 |
| HORTON, ROBERT | PC-PI8140 | 1 | 43.75 | 5108********8370 | 425329 | 04/04/11 |
| HOWARD, TENNILLE | PC-PI6689 | 1 | 36.46 | 4145********8948 | 203337 | 04/04/11 |
| IGAYA, SYARA | PC-PI8263 | 1 | 36.46 | 4429********5147 | 016388 | 04/04/11 |
| ISENBERG, JEFF | PC-PI5234 | 1 | 41.67 | 4640********8160 | 06432C | 04/04/11 |
| JENKINS, ANNABEL | PC-PI6404 | 1 | 37.50 | 4811********1658 | 093547 | 04/04/11 |
| JOHN, MELISSA | PC-PI8550 | 1 | 36.46 | 4811********2651 | 093547 | 04/04/11 |
| JOHNSON, CHEE | PC-PI6763 | 1 | 37.50 | 5153********3175 | 063966 | 04/04/11 |
| JOHNSON, JOHN | PC-PI6699 | 1 | 39.58 | 5145********0440 | 063966 | 04/04/11 |
| KAHIKINA, DANNY | PC-PI7178 | 1 | 25.00 | 4429********6944 | 016388 | 04/04/11 |
| KALAWE, KEONE | PC-PI7707 | 1 | 43.75 | 5108********2030 | 425330 | 04/04/11 |
| KALIMA, DEREK | PC-PI7995 | 1 | 35.00 | 4429********3244 | 016388 | 04/04/11 |
| KAM, CRYSTAL | PC-PI8830 | 1 | 43.75 | 4811********3436 | 093547 | 04/04/11 |
| KAMA, DEBORAH | PC-PI6466 | 1 | 31.25 | 4429********5092 | 016388 | 04/04/11 |
| KAMA, GEORGE | PC-PI5218 | 1 | 25.99 | 4429********5092 | 016388 | 04/04/11 |
| KAMAKA, ELSTON | PC-PI6927 | 1 | 39.59 | 4145********4467 | 186394 | 04/04/11 |
| KANUHA, TARA | PC-PI8083 | 1 | 36.46 | 5153********7059 | 063975 | 04/04/11 |
| KAPUNIAI, RUSSELL | PC-PI5730 | 1 | 39.59 | 5178********1770 | 06418B | 04/04/11 |
| KERKHOFF, AMANDA | PC-PI5041 | 1 | 45.00 | 5404********8293 | 064131 | 04/04/11 |
| KERKHOFF, KAITLYN | PC-PI6467 | 1 | 31.25 | 5404********2645 | 064092 | 04/04/11 |
| KING, RYAN | PC-PI8407 | 1 | 36.46 | 4811********2423 | 093548 | 04/04/11 |
| KISH, TERRI | PC-PI6440 | 1 | 31.20 | 4147********0483 | 06428C | 04/04/11 |
| KISH, WILLIAM | PC-PI6437 | 1 | 20.83 | 4147********0483 | 06428C | 04/04/11 |
| KNOWLES, JEFF | PC-PI8017 | 1 | 46.88 | 5108********4797 | 425332 | 04/04/11 |
| KONG, KAWIKA | PC-PI6688 | 1 | 36.46 | 4429********8703 | 016388 | 04/04/11 |
| KOYAMA, EMIKO | PC-PI8649 | 1 | 41.67 | 4811********8739 | 093548 | 04/04/11 |
| KUNEWA, KAIMANA | PC-PI8203 | 1 | 41.67 | 5108********6012 | 425331 | 04/04/11 |
| LAI, CALVIN | PC-PI3467 | 1 | 36.46 | 4429********2599 | 016388 | 04/04/11 |
| LALONDE, LINH | PC-PI8940 | 1 | 41.67 | 4429********9314 | 016389 | 04/04/11 |
| LEACH, SHELSEA | PC-PI8614 | 1 | 30.00 | 4429********1455 | 016388 | 04/04/11 |
| LESLIE, BRIAN | PC-PI7388 | 1 | 31.25 | 4095********2718 | 005425 | 04/04/11 |
| LEWI, LEDWARD | PC-PI7883 | 1 | 39.58 | 4145********8871 | 184651 | 04/04/11 |
| LIEBO, KATHRYN | PC-PI7188 | 1 | 31.20 | 4811********5022 | 093548 | 04/04/11 |
| LINDSEY, ROCKY | PC-PI7676 | 1 | 43.75 | 4145********8945 | 234674 | 04/04/11 |
| LUNGO, KRISTY | PC-PI7574 | 1 | 31.25 | 4429********9599 | 016389 | 04/04/11 |
| MAILHOT, BRANDON | PC-PI8389 | 1 | 36.46 | 4811********2642 | 093548 | 04/04/11 |
| MAILHOT, NICHOLE | PC-PI8396 | 1 | 36.46 | 4811********1321 | 093548 | 04/04/11 |
| MALARIN, MAYA | PC-PI6642 | 1 | 36.46 | 4811********4945 | 093548 | 04/04/11 |
| MANUEL, JEROME | PC-PI8838 | 1 | 47.92 | 4418********6768 | 004321 | 04/04/11 |
| MAREKO, LEKO | PC-PI0993 | 1 | 43.75 | 4429********9165 | 016389 | 04/04/11 |
| MARTINEZ, BRIAN | PC-PI8726 | 1 | 31.25 | 4145********7090 | 203338 | 04/04/11 |
| MAZZIE, JACK | PC-PI7910 | 1 | 30.21 | 4388********0781 | 06483C | 04/04/11 |
| MCDONALD, RICK | PC-PI6248 | 1 | 43.75 | 4147********0945 | 03550C | 04/04/11 |
| MEDINA, MICHAEL | PC-PI8314 | 1 | 41.67 | 4145********3437 | 183262 | 04/04/11 |
| MENDEZ, SEAN | PC-PI8538 | 1 | 36.46 | 4773********5443 | 040402 | 04/04/11 |
| MENDIOLA, CYRUS | PC-PI8245 | 1 | 41.67 | 5108********9791 | 425333 | 04/04/11 |
| MORTERA, MICHAEL ANGEL | PC-PI8180 | 1 | 41.67 | 4429********4541 | 016389 | 04/04/11 |
| NAPOLEON, DEREK | PC-PI5694 | 1 | 39.59 | 4145********3237 | 186395 | 04/04/11 |
| NATHAN, JEREMIAH | PC-PI6923 | 1 | 31.25 | 4500********8965 | 03550B | 04/04/11 |
| NGALUAFE SR, PAULA | PC-PI6961 | 1 | 31.25 | 4811********8952 | 093549 | 04/04/11 |
| ODANIEL, LEE | PC-PI1736 | 1 | 35.00 | 4811********4043 | 093549 | 04/04/11 |
| OLSON, DEREK | PC-PI8133 | 1 | 31.25 | 4736********7776 | 064575 | 04/04/11 |
| ORLANDO, REGINA | PC-PI6679 | 1 | 36.46 | 4429********8035 | 016390 | 04/04/11 |
| OTARE, PENA | PC-PI7030 | 1 | 31.25 | 4266********1748 | 06491B | 04/04/11 |
| PAI, DIANA | PC-PI7072 | 1 | 31.25 | 4429********9666 | 016390 | 04/04/11 |
| PAKCHONG, LEAH | PC-PI6084 | 1 | 37.50 | 4145********1292 | 567771 | 04/04/11 |
| PALACIO, SHANNON | PC-PI6753 | 1 | 36.46 | 4140********4989 | 002972 | 04/04/11 |
| PALACOL, TIFFANY | PC-PI8947 | 1 | 31.25 | 4242********1514 | 016389 | 04/04/11 |
| PALAKIKO-BASQUE, JOSHUA | PC-PI8378 | 1 | 36.46 | 4429********4955 | 016390 | 04/04/11 |
| PECK, AARON | PC-PI5388 | 1 | 36.46 | 5153********6547 | 064530 | 04/04/11 |
| PELEKANE, GEORGE | PC-PI6521 | 1 | 36.46 | 5178********7525 | 06473Z | 04/04/11 |
| PERKINS, JANIELLE | PC-PI6782 | 1 | 39.59 | 4429********7170 | 016390 | 04/04/11 |
| PERRY, STEVE | PC-K0419 | 1 | 39.59 | 5466********4676 | 41017Z | 04/04/11 |
| PILANCA, RAMSEY | PC-PI7992 | 1 | 36.46 | 5404********2637 | 064563 | 04/04/11 |
| POSEY, NICK | PC-PI9051 | 1 | 39.58 | 4888********5408 | 03555B | 04/04/11 |
| POWELL, JANA | PC-PI6887 | 1 | 31.25 | 4238********4471 | 727901 | 04/04/11 |
| PURSELL, LORRAINE | PC-PI8533 | 1 | 36.46 | 4811********6670 | 093549 | 04/04/11 |
| RICHARD, KEALA | PC-PI6779 | 1 | 36.46 | 5153********2463 | 064611 | 04/04/11 |
| RIEKER, DALILAH | PC-PI8689 | 1 | 35.00 | 4811********0133 | 093549 | 04/04/11 |
| RODGERS, LOGAN | PC-PI8894 | 1 | 31.25 | 4733********7965 | 083429 | 04/04/11 |
| ROESSL, KWAMKONG | PC-PI8384 | 1 | 41.25 | 4238********9733 | 727902 | 04/04/11 |
| ROLEWICZ, HAWK | PC-PI6196 | 1 | 39.58 | 4811********2298 | 093549 | 04/04/11 |
| ROSS, DALE | PC-PI8124 | 1 | 31.25 | 4429********5345 | 016390 | 04/04/11 |
| ROTHE, JOCELYN | PC-PI5411 | 1 | 36.46 | 4429********4784 | 016390 | 04/04/11 |
| SALANDRA, KENN | PC-PI6802 | 1 | 46.88 | 4122********5411 | 474631 | 04/04/11 |
| SANTIAGO, SARA | PC-PI7405 | 1 | 31.25 | 5108********7888 | 425334 | 04/04/11 |
| SCHAEFER, ISAAC | PC-PI6634 | 1 | 46.88 | 4366********4451 | 022716 | 04/04/11 |
| SCHIEBER, BILLY | PC-PI6851 | 1 | 31.25 | 4145********3940 | 234675 | 04/04/11 |
| SCHLUETER, MICHAEL | PC-PI8542 | 1 | 36.46 | 5490********9296 | 03551Z | 04/04/11 |
| SCRIVEN, MARGARET | PC-PI6748 | 1 | 37.50 | 5205********2846 | 093546 | 04/04/11 |
| SHIM, ROXANNE | PC-PI7208 | 1 | 31.25 | 5108********6179 | 425335 | 04/04/11 |
| SIMON, CONNIE | PC-PI5884 | 1 | 20.83 | 4145********0303 | 203339 | 04/04/11 |
| SINCLAIR, NEIL | PC-PI6284 | 1 | 25.99 | 4388********3834 | 06521C | 04/04/11 |
| SLADE, JEROME | PC-PI6212 | 1 | 31.25 | 4429********4379 | 016391 | 04/04/11 |
| SOLMIRIN, JENNIFER | PC-PI5363 | 1 | 31.25 | 4429********7435 | 016390 | 04/04/11 |
| SONG, AUBREY | PC-PI6033 | 1 | 31.25 | 4429********4373 | 016391 | 04/04/11 |
| SONG, SARA | PC-PI6140 | 1 | 36.46 | 4429********4373 | 016391 | 04/04/11 |
| SPENCER FERNAND, KLEE | PC-PI6087 | 1 | 50.00 | 4429********9426 | 016391 | 04/04/11 |
| STEWART, ROBERT | PC-PI6104 | 1 | 37.50 | 4488********6393 | 064911 | 04/04/11 |
| STRETTON, MICHAEL | PC-PI8039 | 1 | 35.00 | 4388********5719 | 06526C | 04/04/11 |
| TAKA, DUSTIN | PC-PI5465 | 1 | 36.46 | 5108********1420 | 425336 | 04/04/11 |
| TAKATA, EASTON | PC-PI8476 | 1 | 39.59 | 4145********3155 | 183263 | 04/04/11 |
| TAKATA, KANANI | PC-PI6251 | 1 | 39.59 | 4145********3155 | 186396 | 04/04/11 |
| TALLEY, BROOKS | PC-PI8568 | 1 | 36.46 | 5466********4500 | 88345P | 04/04/11 |
| TANO, SEAN | PC-PI5177 | 1 | 36.46 | 5404********6385 | 064857 | 04/04/11 |
| TAYO, ALVIN | PC-PI5989 | 1 | 41.67 | 4494********6333 | 111014 | 04/04/11 |
| TAYO, MAYBELLINE | PC-PI7681 | 1 | 41.67 | 4494********6333 | 111020 | 04/04/11 |
| TRINIDAD, TERRY | PC-PI8730 | 1 | 36.46 | 4242********3569 | 016391 | 04/04/11 |
| TRUEBLOOD, SALLY | PC-PI8697 | 1 | 41.67 | 4388********9723 | 06535C | 04/04/11 |
| TULLY, DAVID | PC-PI8596 | 1 | 31.25 | 4147********9317 | 03550C | 04/04/11 |
| VESSEL, KEVIN | PC-PI8728 | 1 | 43.75 | 4266********9628 | 06542B | 04/04/11 |
| VICTOR, AULANI | PC-PI8118 | 1 | 31.25 | 4145********0045 | 184653 | 04/04/11 |
| WALLMANN, LEIGH | PC-PI8234 | 1 | 46.88 | 4238********7021 | 093547 | 04/04/11 |
| WARD, BRYAN | PC-PI8236 | 1 | 41.67 | 4811********7356 | 093551 | 04/04/11 |
| WHITE, RUTHIE | PC-PI6774 | 1 | 36.46 | 4429********0700 | 016391 | 04/04/11 |
| WINTHER, BRETT | PC-PI6525 | 1 | 39.58 | 4145********1890 | 234676 | 04/04/11 |
| WOERNER, ANGELA | PC-PI8622 | 1 | 31.25 | 4388********1755 | 06546C | 04/04/11 |
| WOOD-FERREN, SHERRI | PC-PI7972 | 1 | 41.67 | 5404********0568 | 065043 | 04/04/11 |
| WRIGHT, JESSICA | PC-PI6716 | 1 | 31.25 | 5155********3214 | R6220Z | 04/04/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 43 | MasterCard | 1651.31 |
| 129 | Visa | 4706.08 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 6357.39 |