| 05/03/2011 |
| 09:47:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACASIO, ROCKY | PC-PI5275 | 1 | 35.00 | 4429********9771 | 015504 | 05/03/11 |
| ADVIENTO, RUBY | PC-PI0049 | 1 | 35.46 | 4429********8774 | 015505 | 05/03/11 |
| AIPIA, IKAIKA | PC-PI8859 | 1 | 31.25 | 5465********9608 | 041909 | 05/03/11 |
| AKAKA, SAMUEL | PC-PI7970 | 1 | 36.46 | 5108********4198 | 583245 | 05/03/11 |
| AKINA, CARRIE | PC-PI8101 | 1 | 31.25 | 4429********9806 | 015506 | 05/03/11 |
| ALANI, NOAH | PC-PI8320 | 1 | 46.88 | 4811********8083 | 092116 | 05/03/11 |
| ALOKOA, AARON | PC-PI8075 | 1 | 43.75 | 5153********2900 | 034422 | 05/03/11 |
| AMLING, WILLIAM | PC-PI6569 | 1 | 36.46 | 5153********2827 | 034428 | 05/03/11 |
| ARANAS, VICTOR | PC-PI5986 | 1 | 41.67 | 4811********8368 | 092116 | 05/03/11 |
| BALDADO, JAN | PC-PI8015 | 1 | 41.67 | 4429********0040 | 015505 | 05/03/11 |
| BARRASS, TOBY | PC-PI9241 | 1 | 46.88 | 5404********7467 | 034488 | 05/03/11 |
| BASDEN, ERIK | PC-PI8679 | 1 | 31.25 | 5404********6148 | 034494 | 05/03/11 |
| BAUER, CRAIG | PC-PI9047 | 1 | 36.46 | 5153********9927 | 034509 | 05/03/11 |
| BECK, MICHEAL | PC-PI8695 | 1 | 43.75 | 4811********7605 | 092116 | 05/03/11 |
| BELANIO, RORY | PC-PI8858 | 1 | 31.25 | 4429********5412 | 015505 | 05/03/11 |
| BOHNHOFF, BROOKE | PC-PI6820 | 1 | 41.67 | 5458********3807 | 00387P | 05/03/11 |
| BRAY, LEHUA | PC-PI7896 | 1 | 43.75 | 4145********0206 | 679321 | 05/03/11 |
| BROWN GUILLERMO, SHERRY | PC-PI8005 | 1 | 31.25 | 4429********1561 | 015505 | 05/03/11 |
| BURKE, JASON | PC-PI8371 | 1 | 41.67 | 5153********9114 | 034509 | 05/03/11 |
| BURKE, JONATHAN | PC-PI8328 | 1 | 41.67 | 5153********9114 | 034566 | 05/03/11 |
| BUSCH, MOKUWAI | PC-PI3567 | 1 | 35.46 | 4429********8018 | 015506 | 05/03/11 |
| CAGAMPANG, JARRETT | PC-PI6991 | 1 | 31.25 | 4145********6059 | 729111 | 05/03/11 |
| CALDERON, DANIEL | PC-PI8637 | 1 | 43.75 | 5153********7580 | 034569 | 05/03/11 |
| CARMELOTES, BETHY | PC-PI7207 | 1 | 31.29 | 4429********7844 | 015505 | 05/03/11 |
| CARSON, MARIANNE | PC-PI8850 | 1 | 31.25 | 5108********5494 | 583246 | 05/03/11 |
| CARVER, KIT | PC-PI6097 | 1 | 37.50 | 4811********2428 | 092117 | 05/03/11 |
| COLLINS, SAMANTHA | PC-PI8641 | 1 | 31.25 | 4888********1855 | 02514B | 05/03/11 |
| COLON, JERRY | PC-PI8107 | 1 | 31.25 | 5153********7059 | 034668 | 05/03/11 |
| COLYN, GERALD | PC-PI7465 | 1 | 31.25 | 4811********5281 | 092117 | 05/03/11 |
| CORONEL, ANTHONY | PC-PI6531 | 1 | 46.88 | 4238********6045 | 969233 | 05/03/11 |
| CORONEL, JUSTIN | PC-PI8534 | 1 | 36.46 | 4429********3371 | 015506 | 05/03/11 |
| CRISTOBAL, GERALD | PC-PI5736 | 1 | 39.58 | 4145********5107 | 696081 | 05/03/11 |
| CROCKETT, CORY | PC-PI0311 | 1 | 39.59 | 4429********7681 | 015506 | 05/03/11 |
| DAVID, MICHAEL | PC-PI8497 | 1 | 20.47 | 4811********2775 | 092117 | 05/03/11 |
| DEBINA, ALAYNA | PC-PI0036 | 1 | 25.99 | 4242********3874 | 015507 | 05/03/11 |
| DEMELLO, JANE | PC-PI5808 | 1 | 36.46 | 4429********8187 | 015507 | 05/03/11 |
| DIMAURO, ANGIE | PC-PI8863 | 1 | 36.46 | 4145********6020 | 678170 | 05/03/11 |
| DONOVAN, KELLY | PC-PI2764 | 1 | 36.46 | 4388********4406 | 03539C | 05/03/11 |
| ECHLIN, PAM | PC-PI7239 | 1 | 31.25 | 4811********1733 | 092117 | 05/03/11 |
| EDER, RYAN | PC-PI6028 | 1 | 37.50 | 4145********2186 | 674898 | 05/03/11 |
| ELLOSO, VICTOR | PC-PI7808 | 1 | 36.46 | 5108********7255 | 583247 | 05/03/11 |
| EMMIUS LONGBOY, CASEY JAMES | PC-PI6505 | 1 | 39.58 | 5108********1190 | 583248 | 05/03/11 |
| FAIRCHILD, JOSEPH | PC-PI8105 | 1 | 41.67 | 4145********4173 | 099914 | 05/03/11 |
| FITZSIMMONS, APRIL | PC-PI8311 | 1 | 36.46 | 4811********8118 | 092117 | 05/03/11 |
| FLORES, ALJENDRA MICH | PC-PI9179 | 1 | 31.25 | 4811********3454 | 092117 | 05/03/11 |
| FORD, KELLY | PC-PI6651 | 1 | 36.46 | 4242********2359 | 515507 | 05/03/11 |
| FOSTER, TYLER | PC-PI8002 | 1 | 41.67 | 4238********3286 | 969235 | 05/03/11 |
| FUDOLIG, JANVER | PC-PI8376 | 1 | 39.58 | 4429********6084 | 015507 | 05/03/11 |
| FULTON, JOSH | PC-PI5859 | 1 | 43.75 | 4429********4030 | 015507 | 05/03/11 |
| GAAB, KAITLYN | PC-PI6996 | 1 | 43.75 | 4811********1442 | 092118 | 05/03/11 |
| GALACIO, DAISY | PC-PI8955 | 1 | 31.25 | 4429********6398 | 015507 | 05/03/11 |
| GAMBING, JUSTIN | PC-PI8571 | 1 | 36.46 | 4145********7629 | 696082 | 05/03/11 |
| GARDNER, EMMA | PC-PI6575 | 1 | 36.46 | 4145********5224 | 729112 | 05/03/11 |
| GARZA, JAMES | PC-PI8312 | 1 | 41.66 | 4238********7176 | 969236 | 05/03/11 |
| GIGUERE, NATALIE | PC-PI6574 | 1 | 36.46 | 4366********4451 | 018045 | 05/03/11 |
| GILMAN, ALIILOA | PC-PI8719 | 1 | 41.67 | 4238********0702 | 092117 | 05/03/11 |
| GONZALES, JOHN | PC-PI8945 | 1 | 43.75 | 4145********1144 | 678171 | 05/03/11 |
| GRACE, DARRYL | PC-PI5596 | 1 | 39.59 | 4811********0093 | 092118 | 05/03/11 |
| GUNDAKER, OWEITA | PC-PI8199 | 1 | 41.67 | 5108********6012 | 583249 | 05/03/11 |
| HAUSER, MARTIN | PC-PI7793 | 1 | 39.59 | 4147********5938 | 02518C | 05/03/11 |
| HAUSER, NANCY | PC-PI7792 | 1 | 39.59 | 4147********5938 | 02510C | 05/03/11 |
| HAZZARD, KAREN | PC-PI6938 | 1 | 31.25 | 4145********4419 | 674899 | 05/03/11 |
| HEADY, JASON | PC-PI8878 | 1 | 36.46 | 5153********3610 | 034989 | 05/03/11 |
| HEIKKA, MICHELLE | PC-PI9097 | 1 | 36.46 | 5108********3842 | 583250 | 05/03/11 |
| HO, ANDY | PC-PI8529 | 1 | 36.46 | 4147********7693 | 02512C | 05/03/11 |
| HOGG, BRIAN | PC-PI8630 | 1 | 31.25 | 4811********6223 | 092118 | 05/03/11 |
| HOWARD, TENNILLE | PC-PI6689 | 1 | 36.46 | 4145********8948 | 099915 | 05/03/11 |
| IGAYA, SYARA | PC-PI8263 | 1 | 36.46 | 4429********5147 | 015508 | 05/03/11 |
| ISENBERG, JEFF | PC-PI5234 | 1 | 41.67 | 4640********8160 | 03576C | 05/03/11 |
| JENKINS, ANNABEL | PC-PI6404 | 1 | 37.50 | 4811********1658 | 092118 | 05/03/11 |
| JOHN, MELISSA | PC-PI8550 | 1 | 36.46 | 4811********2651 | 092118 | 05/03/11 |
| JOHNSON, CHEE | PC-PI6763 | 1 | 37.50 | 5153********3175 | 035109 | 05/03/11 |
| JOHNSON, JOHN | PC-PI6699 | 1 | 39.58 | 5145********0440 | 035196 | 05/03/11 |
| KALAWE, KEONE | PC-PI7707 | 1 | 43.75 | 5108********2030 | 583251 | 05/03/11 |
| KALIMA, DEREK | PC-PI7995 | 1 | 35.00 | 4429********3244 | 015508 | 05/03/11 |
| KAM, CRYSTAL | PC-PI8830 | 1 | 43.75 | 4811********3436 | 092119 | 05/03/11 |
| KAMA, DEBORAH | PC-PI6466 | 1 | 31.25 | 4429********5092 | 015509 | 05/03/11 |
| KAMA, GEORGE | PC-PI5218 | 1 | 25.99 | 4429********5092 | 015509 | 05/03/11 |
| KAMAKA, ELSTON | PC-PI6927 | 1 | 39.59 | 4145********4467 | 679322 | 05/03/11 |
| KANUHA, TARA | PC-PI8083 | 1 | 36.46 | 5153********7059 | 035298 | 05/03/11 |
| KAPUNIAI, RUSSELL | PC-PI5730 | 1 | 39.59 | 5178********1770 | 03522B | 05/03/11 |
| KERKHOFF, AMANDA | PC-PI5041 | 1 | 45.00 | 5404********8293 | 035304 | 05/03/11 |
| KERKHOFF, KAITLYN | PC-PI6467 | 1 | 31.25 | 5404********2645 | 035355 | 05/03/11 |
| KING, RYAN | PC-PI8407 | 1 | 36.46 | 4811********2423 | 092119 | 05/03/11 |
| KISH, TERRI | PC-PI6440 | 1 | 31.20 | 4147********0483 | 03533C | 05/03/11 |
| KISH, WILLIAM | PC-PI6437 | 1 | 20.83 | 4147********0483 | 03534C | 05/03/11 |
| KNOWLES, JEFF | PC-PI8017 | 1 | 46.88 | 5108********4797 | 583252 | 05/03/11 |
| KONG, KAWIKA | PC-PI6688 | 1 | 36.46 | 4429********8703 | 015509 | 05/03/11 |
| KOYAMA, EMIKO | PC-PI8649 | 1 | 41.67 | 4811********8739 | 092119 | 05/03/11 |
| KUNEWA, KAIMANA | PC-PI8203 | 1 | 41.67 | 5108********6012 | 583253 | 05/03/11 |
| LALONDE, LINH | PC-PI8940 | 1 | 41.67 | 4429********9314 | 015509 | 05/03/11 |
| LEACH, SHELSEA | PC-PI8614 | 1 | 30.00 | 4429********1455 | 015509 | 05/03/11 |
| LESLIE, BRIAN | PC-PI7388 | 1 | 31.25 | 4095********2718 | 006498 | 05/03/11 |
| LEWI, LEDWARD | PC-PI7883 | 1 | 39.58 | 4145********8871 | 696083 | 05/03/11 |
| LINDSEY, ROCKY | PC-PI7676 | 1 | 43.75 | 4145********8945 | 678172 | 05/03/11 |
| LUNGO, KRISTY | PC-PI7574 | 1 | 31.25 | 4429********9599 | 015510 | 05/03/11 |
| MAILHOT, BRANDON | PC-PI8389 | 1 | 36.46 | 4811********2642 | 092120 | 05/03/11 |
| MALARIN, MAYA | PC-PI6642 | 1 | 36.46 | 4811********4945 | 092120 | 05/03/11 |
| MANUEL, JEROME | PC-PI8838 | 1 | 47.92 | 4418********6768 | 008715 | 05/03/11 |
| MAREKO, LEKO | PC-PI0993 | 1 | 43.75 | 4429********9165 | 015510 | 05/03/11 |
| MARTINEZ, BRIAN | PC-PI8726 | 1 | 31.25 | 4145********7090 | 099916 | 05/03/11 |
| MATA, SHAYNE | PC-PI8717 | 1 | 31.25 | 5108********8070 | 583255 | 05/03/11 |
| MAZZIE, JACK | PC-PI7910 | 1 | 30.21 | 4388********0781 | 03633C | 05/03/11 |
| MCDONALD, RICK | PC-PI6248 | 1 | 43.75 | 4147********0945 | 02511C | 05/03/11 |
| MEDINA, MICHAEL | PC-PI8314 | 1 | 41.67 | 4145********3437 | 674900 | 05/03/11 |
| MENDEZ, SEAN | PC-PI8538 | 1 | 36.46 | 4773********5443 | 050301 | 05/03/11 |
| MENDIOLA, CYRUS | PC-PI8245 | 1 | 41.67 | 5108********9791 | 583254 | 05/03/11 |
| MORTERA, MICHAEL ANGEL | PC-PI8180 | 1 | 41.67 | 4429********4541 | 015510 | 05/03/11 |
| NAPOLEON, DEREK | PC-PI5694 | 1 | 39.59 | 4145********3237 | 679323 | 05/03/11 |
| NATHAN, JEREMIAH | PC-PI6923 | 1 | 31.25 | 4500********8965 | 02518B | 05/03/11 |
| NGALUAFE SR, PAULA | PC-PI6961 | 1 | 31.25 | 4811********8952 | 092120 | 05/03/11 |
| ODANIEL, LEE | PC-PI1736 | 1 | 35.00 | 4811********4043 | 092121 | 05/03/11 |
| OMAYA, TARA | PC-PI9138 | 1 | 31.25 | 4429********7771 | 015510 | 05/03/11 |
| OTARE, PENA | PC-PI7030 | 1 | 31.25 | 4266********1748 | 03644B | 05/03/11 |
| PAKCHONG, LEAH | PC-PI6084 | 1 | 37.50 | 4145********1292 | 729114 | 05/03/11 |
| PALACOL, TIFFANY | PC-PI8947 | 1 | 31.25 | 4242********1514 | 015511 | 05/03/11 |
| PALAKIKO-BASQUE, JOSHUA | PC-PI8378 | 1 | 36.46 | 4429********4955 | 015510 | 05/03/11 |
| PASCUA, DANRIC | PC-PI7907 | 1 | 47.92 | 4811********6901 | 092121 | 05/03/11 |
| PEARSON, JAYSON | PC-PI9243 | 1 | 43.75 | 4429********7172 | 015510 | 05/03/11 |
| PECK, AARON | PC-PI5388 | 1 | 36.46 | 5153********6547 | 035802 | 05/03/11 |
| PELEKANE, GEORGE | PC-PI6521 | 1 | 36.46 | 5178********7525 | 03580Z | 05/03/11 |
| PERKINS, JANIELLE | PC-PI6782 | 1 | 39.59 | 4429********7170 | 015511 | 05/03/11 |
| PERRY, STEVE | PC-K0419 | 1 | 39.59 | 5466********4676 | 72766Z | 05/03/11 |
| PILANCA, RAMSEY | PC-PI7992 | 1 | 36.46 | 5404********2637 | 035856 | 05/03/11 |
| POSEY, NICK | PC-PI9051 | 1 | 39.58 | 4888********5408 | 02514B | 05/03/11 |
| POWELL, JANA | PC-PI6887 | 1 | 31.25 | 4238********4471 | 969238 | 05/03/11 |
| PURSELL, LORRAINE | PC-PI8533 | 1 | 36.46 | 4811********6670 | 092121 | 05/03/11 |
| RICHARD, KEALA | PC-PI6779 | 1 | 36.46 | 5153********2463 | 035904 | 05/03/11 |
| RIEKER, DALILAH | PC-PI8689 | 1 | 35.00 | 4811********0133 | 092121 | 05/03/11 |
| RODGERS, LOGAN | PC-PI8894 | 1 | 31.25 | 4733********7965 | 081955 | 05/03/11 |
| ROESSL, KWAMKONG | PC-PI8384 | 1 | 41.25 | 4238********9733 | 969239 | 05/03/11 |
| ROLEWICZ, HAWK | PC-PI6196 | 1 | 39.58 | 4811********2298 | 092121 | 05/03/11 |
| ROSE, NICHOLAS | PC-PI6171 | 1 | 37.50 | 4145********8993 | 696084 | 05/03/11 |
| ROSS, DALE | PC-PI8124 | 1 | 31.25 | 4429********5345 | 015511 | 05/03/11 |
| ROTHE, JOCELYN | PC-PI5411 | 1 | 36.46 | 4429********4784 | 015511 | 05/03/11 |
| SALANDRA, KENN | PC-PI6802 | 1 | 46.88 | 4122********5411 | 970819 | 05/03/11 |
| SCHAEFER, ISAAC | PC-PI6634 | 1 | 46.88 | 4366********4451 | 008423 | 05/03/11 |
| SCHARTOW, CRAIG | PC-PI7254 | 1 | 30.00 | 4238********5958 | 969240 | 05/03/11 |
| SCHIEBER, BILLY | PC-PI6851 | 1 | 31.25 | 4145********3940 | 678173 | 05/03/11 |
| SCHLUETER, MICHAEL | PC-PI8542 | 1 | 36.46 | 5490********9296 | 02511Z | 05/03/11 |
| SCRIVEN, MARGARET | PC-PI6748 | 1 | 37.50 | 5205********2846 | 092121 | 05/03/11 |
| SHIM, ROXANNE | PC-PI7208 | 1 | 31.25 | 5108********6179 | 583256 | 05/03/11 |
| SIMON, CONNIE | PC-PI5884 | 1 | 20.83 | 4145********0303 | 674901 | 05/03/11 |
| SINCLAIR, NEIL | PC-PI6284 | 1 | 25.99 | 4388********3834 | 03675C | 05/03/11 |
| SLADE, JEROME | PC-PI6212 | 1 | 31.25 | 4429********4379 | 015512 | 05/03/11 |
| SOLMIRIN, JENNIFER | PC-PI5363 | 1 | 31.25 | 4429********7435 | 015512 | 05/03/11 |
| SONG, AUBREY | PC-PI6033 | 1 | 31.25 | 4429********4373 | 015512 | 05/03/11 |
| SONG, SARA | PC-PI6140 | 1 | 36.46 | 4429********4373 | 015511 | 05/03/11 |
| SOTO, JOSE GUADALUP | PC-PI9173 | 1 | 43.75 | 4811********8176 | 092122 | 05/03/11 |
| SPENCER FERNAND, KLEE | PC-PI6087 | 1 | 50.00 | 4429********9426 | 015512 | 05/03/11 |
| STEWART, ROBERT | PC-PI6104 | 1 | 37.50 | 4488********6393 | 036237 | 05/03/11 |
| STRETTON, MICHAEL | PC-PI8039 | 1 | 35.00 | 4388********5719 | 03687C | 05/03/11 |
| TAKA, DUSTIN | PC-PI5465 | 1 | 36.46 | 5108********1420 | 583257 | 05/03/11 |
| TAKATA, EASTON | PC-PI8476 | 1 | 39.59 | 4145********3155 | 679324 | 05/03/11 |
| TAKATA, KANANI | PC-PI6251 | 1 | 39.59 | 4145********3155 | 729115 | 05/03/11 |
| TALLEY, BROOKS | PC-PI8568 | 1 | 36.46 | 5466********4500 | 48491P | 05/03/11 |
| TANO, SEAN | PC-PI5177 | 1 | 36.46 | 5404********6385 | 036270 | 05/03/11 |
| TAYO, ALVIN | PC-PI9201 | 1 | 41.67 | 4494********6333 | 668374 | 05/03/11 |
| TAYO, MAYBELLINE | PC-PI7681 | 1 | 41.67 | 4494********6333 | 668391 | 05/03/11 |
| TRINIDAD, TERRY | PC-PI9191 | 1 | 36.46 | 4242********3569 | 015512 | 05/03/11 |
| TRUEBLOOD, SALLY | PC-PI8697 | 1 | 41.67 | 4388********9723 | 03700C | 05/03/11 |
| TUHY, JACOB | PC-PI6827 | 1 | 30.00 | 4811********8576 | 092123 | 05/03/11 |
| TULLY, DAVID | PC-PI8596 | 1 | 31.25 | 4147********9317 | 02510C | 05/03/11 |
| VESSEL, KEVIN | PC-PI8728 | 1 | 43.75 | 4266********9628 | 03708B | 05/03/11 |
| WALLMANN, LEIGH | PC-PI8234 | 1 | 46.88 | 4238********7021 | 092122 | 05/03/11 |
| WARD, BRYAN | PC-PI8236 | 1 | 41.67 | 4811********7356 | 092123 | 05/03/11 |
| WHITE, RUTHIE | PC-PI6774 | 1 | 36.46 | 4429********0700 | 015512 | 05/03/11 |
| WINTHER, BRETT | PC-PI9175 | 1 | 39.58 | 4145********1890 | 678174 | 05/03/11 |
| WOERNER, ANGELA | PC-PI8622 | 1 | 31.25 | 4388********1755 | 03714C | 05/03/11 |
| WOOD-FERREN, SHERRI | PC-PI7972 | 1 | 41.67 | 5404********0568 | 036459 | 05/03/11 |
| WRIGHT, JESSICA | PC-PI6716 | 1 | 31.25 | 5155********3214 | R4305Z | 05/03/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 42 | MasterCard | 1591.94 |
| 129 | Visa | 4740.33 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 6332.27 |