| 02/01/2011 |
| 09:12:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMSON, JENNIFER | UP-204229 | 1 | 46.80 | 5424********4691 | 98776B | 02/01/11 |
| ALBERT, BRAD | UP-204785 | 1 | 38.54 | 4811********4195 | 073634 | 02/01/11 |
| ALEXANDER, ARLETTE | UP-26887 | 1 | 100.00 | 4888********7548 | 03569B | 02/01/11 |
| ALEXANDER, JOSH | UP-204286 | 1 | 71.40 | 5404********5586 | 089811 | 02/01/11 |
| ALLEN, SEAN | UP-204409 | 1 | 168.50 | 4304********6154 | 073634 | 02/01/11 |
| ALOHA, OM | UP-204331 | 1 | 41.67 | 4388********7393 | 09038C | 02/01/11 |
| AREVALO, CLETO | UP-204424 | 1 | 41.67 | 4811********8696 | 073634 | 02/01/11 |
| ARRUDA, JORDAN | UP-204113 | 1 | 78.00 | 4304********0350 | 073633 | 02/01/11 |
| ART, PACIFICA ISLA | UP-3053 | 1 | 161.45 | 5474********5097 | 09025Z | 02/01/11 |
| ASTOLFI, ANDREW | UP-203770 | 1 | 72.92 | 5156********2082 | 09018P | 02/01/11 |
| AUSTIN, ANNA | UP-204495 | 1 | 41.67 | 5362********1021 | 874064 | 02/01/11 |
| BACCARAT, LUCIANA | UP-204311 | 1 | 41.67 | 4498********9139 | 089772 | 02/01/11 |
| BALDWIN, MICHELLE | UP-26904 | 1 | 52.88 | 5524********8728 | 089787 | 02/01/11 |
| BALDWIN, SAMUEL | UP-204149 | 1 | 52.00 | 5153********8800 | 089832 | 02/01/11 |
| BALL, LIAM | UP-204281 | 1 | 46.87 | 4811********3984 | 073634 | 02/01/11 |
| BANNERMAN, LINDA | UP-204525 | 1 | 36.46 | 4811********4801 | 073634 | 02/01/11 |
| BARNES, BARI | UP-203919 | 1 | 91.10 | 4145********4291 | 422411 | 02/01/11 |
| BEARDSWORTH, ANNE | UP-3329 | 1 | 41.67 | 5404********1162 | 089880 | 02/01/11 |
| BECKFORD, EFFIETER | UP-204388 | 1 | 52.00 | 4811********2532 | 073634 | 02/01/11 |
| BELL, DENNIS | UP-26948 | 1 | 39.52 | 4145********1080 | 131298 | 02/01/11 |
| BERKOWITZ, REBEKAH | UP-204222 | 1 | 34.37 | 4388********0115 | 09050C | 02/01/11 |
| BESASSO, MATIAS | UP-203748 | 1 | 38.54 | 4811********4195 | 073634 | 02/01/11 |
| BLANCH, ANNA | UP-204794 | 1 | 41.67 | 5404********0074 | 089997 | 02/01/11 |
| BLISH, DEVIN | UP-204705 | 1 | 46.25 | 4388********9626 | 09050C | 02/01/11 |
| BLISH, SCOTT | UP-27631 | 1 | 41.60 | 5465********7249 | 033521 | 02/01/11 |
| BONADIO, JENNIFER | UP-204333 | 1 | 31.20 | 4145********3378 | 153629 | 02/01/11 |
| BOONE, NARA | UP-204542 | 1 | 72.92 | 4811********4796 | 073634 | 02/01/11 |
| BORGE, TERI | UP-203649 | 1 | 61.67 | 4388********4993 | 09050C | 02/01/11 |
| BOULET, PATRICIA | UP-204683 | 1 | 41.67 | 4811********2033 | 073634 | 02/01/11 |
| BOUVET, SARAH | UP-3089 | 1 | 41.67 | 4266********8807 | 09051B | 02/01/11 |
| BOWERSOX I, JAMES | UP-204323 | 1 | 41.67 | 4145********4613 | 182755 | 02/01/11 |
| BRADY, CARRIE | UP-204656 | 1 | 36.46 | 4811********8994 | 073634 | 02/01/11 |
| BREMAN, JOE | UP-204261 | 1 | 41.60 | 5438********7657 | 844133 | 02/01/11 |
| BROWN, TOM | UP-204335 | 1 | 41.67 | 4811********7544 | 073634 | 02/01/11 |
| BROWN, TRISH | UP-204303 | 1 | 83.33 | 4266********7924 | 09054C | 02/01/11 |
| BRUMWELL, LISA | UP-204298 | 1 | 41.67 | 4147********2477 | 03568C | 02/01/11 |
| BRUNNER, DOUG | UP-200948 | 1 | 104.00 | 3727*******1003 | 120741 | 02/01/11 |
| BRUNNER, JENNIFER | UP-203786 | 1 | 72.92 | 3727*******2001 | 139998 | 02/01/11 |
| BRYANT, ERIC | UP-200591 | 1 | 94.33 | 4802********9881 | 016536 | 02/01/11 |
| BUCKINGHAM, CHARLIE | UP-204214 | 1 | 72.80 | 5416********6391 | 08999B | 02/01/11 |
| BUTTICE, J. CHASE | UP-204479 | 1 | 38.87 | 5153********8961 | 090054 | 02/01/11 |
| CALINA, CHIEKO | UP-204944 | 1 | 31.25 | 4744********7922 | 133260 | 02/01/11 |
| CALTRIDER, ROSALYN | UP-203773 | 1 | 41.67 | 3715*******1001 | 189984 | 02/01/11 |
| CAMBRA, DEBORAH | UP-204503 | 1 | 38.54 | 5490********0335 | 03564B | 02/01/11 |
| CANADA, JULIAS | UP-2680 | 1 | 2.00 | 5572********2982 | 090084 | 02/01/11 |
| CAPPADOCIA, RAJITA | UP-203061 | 1 | 33.00 | 4888********5453 | 03566B | 02/01/11 |
| CARVALHO, LEILANI | UP-204141 | 1 | 88.40 | 5465********7394 | 033522 | 02/01/11 |
| CELSO, VIVA | UP-204265 | 1 | 34.17 | 4366********4565 | 09066A | 02/01/11 |
| CHAPON, DEE | UP-204595 | 1 | 30.00 | 5524********5431 | 090027 | 02/01/11 |
| COCHRAN, TOM | UP-204719 | 1 | 72.92 | 4388********9122 | 09066C | 02/01/11 |
| COLE, DAVID | UP-204690 | 1 | 71.67 | 3743*******3255 | 235663 | 02/01/11 |
| COLEMAN, DEBORAH | UP-204513 | 1 | 41.67 | 4815********4222 | 843856 | 02/01/11 |
| COLLINS, BRANDON | UP-26569 | 1 | 64.58 | 4811********7536 | 073635 | 02/01/11 |
| DA SILVA, AIKO | UP-204738 | 1 | 31.25 | 5153********6001 | 090144 | 02/01/11 |
| DAVIS, UILANI | UP-204423 | 1 | 41.67 | 4811********8348 | 073635 | 02/01/11 |
| DE LOS REYES, COLENA | UP-204480 | 1 | 43.17 | 5490********1984 | 03569Z | 02/01/11 |
| DEANGELIS, MONICA | UP-204609 | 1 | 41.67 | 4811********5859 | 073635 | 02/01/11 |
| DEE, SUZANNA | UP-204746 | 1 | 31.25 | 4811********4866 | 073635 | 02/01/11 |
| DEL DAGO, MONSERRATE | UP-204755 | 1 | 31.25 | 4811********1567 | 073635 | 02/01/11 |
| DEMPSEY, MESHAY | UP-204456 | 1 | 31.20 | 4811********2497 | 073635 | 02/01/11 |
| DENNISON, DEBBI | UP-2428 | 1 | 124.50 | 3728*******3008 | 153552 | 02/01/11 |
| DIAZ, SANDRA | UP-204691 | 1 | 41.67 | 5404********7090 | 090261 | 02/01/11 |
| DIETRICH, ATHENA | UP-204740 | 1 | 78.00 | 4888********8381 | 03565B | 02/01/11 |
| DOANE, SANDY | UP-204801 | 1 | 48.67 | 4388********7678 | 09084D | 02/01/11 |
| DOWNING, BILLIE | UP-204560 | 1 | 125.01 | 5178********2619 | 09041Z | 02/01/11 |
| DRISSI, LEILA | UP-203630 | 1 | 46.80 | 4145********2188 | 138998 | 02/01/11 |
| DUFFEY, MARIA | UP-204190 | 1 | 46.80 | 4811********3793 | 073635 | 02/01/11 |
| EDMOND, RYAN | UP-204348 | 1 | 46.87 | 4811********0722 | 073635 | 02/01/11 |
| EMORY, SIERRA | UP-204570 | 1 | 41.67 | 4811********6422 | 073635 | 02/01/11 |
| ERICKSON, BECKY | UP-204638 | 1 | 41.67 | 5404********3450 | 090417 | 02/01/11 |
| ERSTAD, SARINA | UP-203336 | 1 | 64.37 | 4811********4280 | 073635 | 02/01/11 |
| ESPIRITO SANTO, JEFFERSON | UP-204159 | 1 | 78.00 | 4811********1159 | 073636 | 02/01/11 |
| FARRELL, ANGELA | UP-204598 | 1 | 66.67 | 5404********9564 | 090342 | 02/01/11 |
| FASSBINDER FI, JOY | UP-204660 | 1 | 41.67 | 4388********7393 | 09090C | 02/01/11 |
| FAUSTINE, MARY | UP-27187 | 1 | 41.67 | 4888********7730 | 03566B | 02/01/11 |
| FAVIA, DIANE | UP-204962 | 1 | 34.37 | 4811********4244 | 073636 | 02/01/11 |
| FIELDING, ANN | UP-204682 | 1 | 41.67 | 4888********6430 | 03566B | 02/01/11 |
| FILER, NICOLE | UP-204611 | 1 | 41.67 | 4503********8331 | 090729 | 02/01/11 |
| FISH, MICHELLE | UP-203814 | 1 | 31.25 | 4811********7671 | 073636 | 02/01/11 |
| FISHER, SANDY | UP-203849 | 1 | 149.42 | 5491********1525 | 00126P | 02/01/11 |
| FLEMISTER, P. MICHAEL | UP-204537 | 1 | 41.67 | 4811********1390 | 073636 | 02/01/11 |
| FLORENCE, SANDRA | UP-203809 | 1 | 41.67 | 5466********2663 | 99485P | 02/01/11 |
| FLOTTE, EDDIE | UP-204484 | 1 | 41.67 | 4640********1575 | 09094C | 02/01/11 |
| FORKNER, TIM | UP-204360 | 1 | 77.30 | 5404********0864 | 090396 | 02/01/11 |
| FREIRE, ANA GLORIA | UP-204134 | 1 | 36.46 | 3725*******2006 | 146961 | 02/01/11 |
| FRIEDEL, JEWELEE | UP-204597 | 1 | 83.33 | 4811********7207 | 073636 | 02/01/11 |
| GALE, ANN | UP-204553 | 1 | 34.37 | 3713*******1009 | 154737 | 02/01/11 |
| GANNON, JOY | UP-204711 | 1 | 41.67 | 4811********3200 | 073636 | 02/01/11 |
| GAREE, ASHLEY | UP-204256 | 1 | 31.20 | 4147********8741 | 09055C | 02/01/11 |
| GIBLIN, MICHAEL | UP-204218 | 1 | 109.00 | 4388********3512 | 09099C | 02/01/11 |
| GIDDENS, LEA | UP-204319 | 1 | 41.67 | 5466********3722 | 99554Z | 02/01/11 |
| GIORDANO, MORENA | UP-200060 | 1 | 38.54 | 4811********4195 | 073636 | 02/01/11 |
| GOLBERG, MICHELE | UP-204462 | 1 | 41.67 | 3717*******1007 | 170151 | 02/01/11 |
| GOLUB, ADELE | UP-204380 | 1 | 41.67 | 4264********8552 | 03567B | 02/01/11 |
| GOODHUE, ELIZA | UP-204165 | 1 | 52.00 | 4190********5783 | 70106C | 02/01/11 |
| GOODMAN, SANDY | UP-204774 | 1 | 83.33 | 4811********9084 | 073636 | 02/01/11 |
| GOODROW, BETH | UP-204420 | 1 | 41.67 | 4811********2379 | 073636 | 02/01/11 |
| GRAHAM, SUSAN | UP-204315 | 1 | 80.21 | 5524********1719 | 090429 | 02/01/11 |
| GRAHAM, ZIG | UP-204729 | 1 | 46.87 | 4815********1131 | 843857 | 02/01/11 |
| GRANT, NICOLE | UP-204183 | 1 | 46.80 | 5109********8264 | 576443 | 02/01/11 |
| GRAY, LISA | UP-204716 | 1 | 61.25 | 5153********6236 | 090528 | 02/01/11 |
| GREENBERG, SUZY | UP-204517 | 1 | 41.67 | 5528********6197 | 996101 | 02/01/11 |
| GREENLEY, TOM | UP-204574 | 1 | 31.25 | 4388********7053 | 09109C | 02/01/11 |
| GRIMM, PETRA | UP-204203 | 1 | 166.40 | 4388********3598 | 09109C | 02/01/11 |
| GROSSMAN, ROBERT | UP-204577 | 1 | 41.67 | 4246********8595 | 091092 | 02/01/11 |
| GULIBERT, LESLIE | UP-26650 | 1 | 31.25 | 5466********9521 | 09111Z | 02/01/11 |
| GUZY, LEE ANNE | UP-203940 | 1 | 31.25 | 5528********3847 | 09064Z | 02/01/11 |
| HALEAKALA, MARCUS | UP-204557 | 1 | 41.67 | 4811********3056 | 073636 | 02/01/11 |
| HAMILTON, PATRICK | UP-204224 | 1 | 62.50 | 5524********8369 | 090489 | 02/01/11 |
| HAROLD, PUALEI | UP-204408 | 1 | 31.25 | 5153********8840 | 090624 | 02/01/11 |
| HART, STEPHEN | UP-204410 | 1 | 41.67 | 4145********5017 | 135818 | 02/01/11 |
| HASKIN, JOANN | UP-200780 | 1 | 55.73 | 4388********5998 | 09114D | 02/01/11 |
| HELLER, DARRI | UP-200857 | 1 | 30.00 | 4388********5059 | 09113C | 02/01/11 |
| HOKOANA, NICOLE | UP-204535 | 1 | 41.67 | 4773********2144 | 020115 | 02/01/11 |
| HONMA, LEAH | UP-3405 | 1 | 72.92 | 4811********9205 | 073636 | 02/01/11 |
| HOTCHKISS, LISA | UP-204640 | 1 | 64.58 | 5153********8942 | 090603 | 02/01/11 |
| HOWARD, SAMANTHA | UP-204889 | 1 | 30.00 | 4145********5367 | 422412 | 02/01/11 |
| HOWER, SEAN | UP-204541 | 1 | 41.67 | 4145********0918 | 131299 | 02/01/11 |
| HOXIE, LEE | UP-200886 | 1 | 53.39 | 4888********6457 | 03569B | 02/01/11 |
| HOYLE, JACK | UP-200090 | 1 | 88.46 | 4811********5148 | 073636 | 02/01/11 |
| HUNTER, KIM | UP-204228 | 1 | 41.67 | 5404********6001 | 090672 | 02/01/11 |
| HUNTLEY, HAYDN | UP-204588 | 1 | 46.87 | 4264********6196 | 03561B | 02/01/11 |
| INN, PAIA | UP-20919 | 1 | 90.00 | 3782*******3006 | 101591 | 02/01/11 |
| IRWIN, MIKE | UP-204238 | 1 | 50.36 | 5153********2579 | 090645 | 02/01/11 |
| IRWIN, SALLY | UP-203803 | 1 | 36.25 | 5153********7651 | 090660 | 02/01/11 |
| JACOBSON, SCOTT | UP-204326 | 1 | 41.67 | 3772*******1008 | 197051 | 02/01/11 |
| JASTRAB, DANIEL | UP-204414 | 1 | 41.67 | 4018********3456 | 897397 | 02/01/11 |
| JONES, BARRY | UP-204521 | 1 | 73.92 | 4811********5161 | 073637 | 02/01/11 |
| KALI, KRISTIN | UP-204477 | 1 | 72.92 | 4147********3699 | 03569C | 02/01/11 |
| KANAI, DANIELLE | UP-204352 | 1 | 41.67 | 4479********9492 | 074412 | 02/01/11 |
| KAPUNI, LEILANI | UP-204325 | 1 | 41.67 | 4145********3424 | 153630 | 02/01/11 |
| KASH, RHONDA | UP-204505 | 1 | 72.92 | 4811********3193 | 073637 | 02/01/11 |
| KAUFMAN, SAMANTHA | UP-204110 | 1 | 2.67 | 4815********6247 | 843858 | 02/01/11 |
| KAUPALOLO, CHERYL | UP-204368 | 1 | 31.20 | 4246********3887 | 091302 | 02/01/11 |
| KAUPALOLO, JOHN | UP-200620 | 1 | 38.02 | 4246********3887 | 091296 | 02/01/11 |
| KENT, ROSE | UP-203661 | 1 | 41.67 | 4811********6476 | 073637 | 02/01/11 |
| KERR JR., JOHN JACK | UP-204836 | 1 | 72.92 | 4888********6392 | 03561B | 02/01/11 |
| KLEMEN, MARK | UP-204569 | 1 | 72.80 | 4388********6754 | 09131C | 02/01/11 |
| KNOX, LYNNETTE | UP-204444 | 1 | 41.67 | 4313********1517 | 03566C | 02/01/11 |
| KNOYLE, ED | UP-203237 | 1 | 41.67 | 4251********5357 | 701063 | 02/01/11 |
| KOLDER, TERI | UP-204737 | 1 | 83.34 | 4811********3416 | 073637 | 02/01/11 |
| KOZLO, JANA | UP-26869 | 1 | 34.38 | 3717*******1010 | 117336 | 02/01/11 |
| KRESS, MARY | UP-204902 | 1 | 46.87 | 4811********0849 | 073637 | 02/01/11 |
| KROENING, TERRA | UP-204292 | 1 | 72.80 | 4811********2192 | 073637 | 02/01/11 |
| KUEFNER, YVE | UP-26008 | 1 | 108.54 | 4888********5726 | 03561B | 02/01/11 |
| KUHN, KARIN | UP-2906 | 1 | 72.92 | 4811********0744 | 073637 | 02/01/11 |
| KUMMER, ROY | UP-203687 | 1 | 83.33 | 4811********6460 | 073637 | 02/01/11 |
| LABARRE, DENISE | UP-204717 | 1 | 46.87 | 5466********7812 | 99971Z | 02/01/11 |
| LAND, LARRY | UP-203146 | 1 | 83.33 | 5466********3811 | 99985P | 02/01/11 |
| LARRONDE, TERI | UP-200741 | 1 | 71.67 | 5588********4669 | 00110Z | 02/01/11 |
| LAVOIE, YVONNE | UP-204465 | 1 | 34.37 | 4145********2276 | 138999 | 02/01/11 |
| LEAL, RAFAELA | UP-204497 | 1 | 36.46 | 4066********2151 | 652166 | 02/01/11 |
| LECHRIST, BENEDICTE | UP-204676 | 1 | 41.67 | 4811********2270 | 073637 | 02/01/11 |
| LEMASTER, BEV | UP-204448 | 1 | 72.92 | 5466********1609 | 00180P | 02/01/11 |
| LIEBERMAN, BRIAN | UP-204533 | 1 | 41.67 | 4147********4692 | 09146C | 02/01/11 |
| LIND-PETERSEN, BRIAN | UP-204734 | 1 | 41.67 | 4516********4019 | 091125 | 02/01/11 |
| LIONETTI, DENISE | UP-204140 | 1 | 104.80 | 4147********8487 | 70106C | 02/01/11 |
| LOESBERG, LAUREL | UP-204272 | 1 | 262.52 | 4388********5463 | 09146C | 02/01/11 |
| LYNCH, JIM | UP-204364 | 1 | 71.67 | 4811********5997 | 073637 | 02/01/11 |
| MACCUTCHEON, PAULA | UP-204138 | 1 | 46.80 | 4388********3761 | 09146C | 02/01/11 |
| MACISAAC, KATHLEEN | UP-204776 | 1 | 41.67 | 4388********4257 | 09147C | 02/01/11 |
| MAFFINI, STEFANO | UP-204624 | 1 | 41.67 | 5466********0075 | 00221P | 02/01/11 |
| MAMBO, CAFE | UP-3389 | 1 | 297.75 | 3715*******1004 | 124469 | 02/01/11 |
| MANOS, BRITNI | UP-204328 | 1 | 41.67 | 4113********3236 | 058354 | 02/01/11 |
| MARCELLUS, KRYSTLE | UP-26870 | 1 | 34.37 | 4811********0750 | 073637 | 02/01/11 |
| MARCUS, ANDY | UP-204536 | 1 | 46.87 | 3728*******3008 | 100790 | 02/01/11 |
| MARTIN, ARIEL | UP-204562 | 1 | 41.67 | 5523********6705 | 00132Z | 02/01/11 |
| MARTIN, KAT | UP-204378 | 1 | 5.00 | 4168********0651 | 07284B | 02/01/11 |
| MASUDA, BLASE | UP-204814 | 1 | 38.54 | 4862********6652 | 09109B | 02/01/11 |
| MASUDA, JARED | UP-204815 | 1 | 38.54 | 4862********6652 | 09108B | 02/01/11 |
| MCCONNELL, CRISTINE | UP-204276 | 1 | 41.67 | 4388********8681 | 09153C | 02/01/11 |
| MCCORD, DAVID | UP-204909 | 1 | 6.00 | 4773********8307 | 020105 | 02/01/11 |
| MCCRACKEN, KAYLA | UP-204720 | 1 | 41.67 | 4811********4229 | 073638 | 02/01/11 |
| MCEACHREN, MARK | UP-203967 | 1 | 87.50 | 5404********7599 | 090981 | 02/01/11 |
| MCHUGH, KELLY | UP-2998 | 1 | 46.87 | 4811********1686 | 073638 | 02/01/11 |
| MCKINLEY, LEILI | UP-204927 | 1 | 72.92 | 3772*******1001 | 144051 | 02/01/11 |
| MCNELIS, KIM | UP-204968 | 1 | 31.25 | 4811********0679 | 073638 | 02/01/11 |
| MELLEN, PETER | UP-204369 | 1 | 41.67 | 4388********8897 | 09159D | 02/01/11 |
| MENDES, ALLAN | UP-204324 | 1 | 41.67 | 5473********2236 | 09097S | 02/01/11 |
| MEYERSTEIN, JENNA | UP-204566 | 1 | 41.67 | 4145********5819 | 135819 | 02/01/11 |
| MIGUEL, JULIUS | UP-204583 | 1 | 36.46 | 4323********4000 | 947045 | 02/01/11 |
| MILLER, DOUG | UP-204649 | 1 | 62.57 | 4811********7489 | 073638 | 02/01/11 |
| MILLS, JONI | UP-204547 | 1 | 41.67 | 4815********6283 | 843859 | 02/01/11 |
| MIRANDA, HELENA | UP-204243 | 1 | 41.67 | 4744********0129 | 035685 | 02/01/11 |
| MORGAN, MARTINA | UP-204309 | 1 | 72.80 | 4388********3792 | 09161C | 02/01/11 |
| MORISSETTE, ANDRE | UP-204137 | 1 | 38.02 | 4388********5172 | 09166C | 02/01/11 |
| MORRILL, DANNEE | UP-204371 | 1 | 41.67 | 4888********4081 | 03561B | 02/01/11 |
| MOTHA, JOSS | UP-204476 | 1 | 36.46 | 3767*******1008 | 117484 | 02/01/11 |
| MOUA, MAHANA | UP-204840 | 1 | 5.00 | 4811********9011 | 073638 | 02/01/11 |
| MURPHY, MARY | UP-204587 | 1 | 41.67 | 4145********1593 | 422413 | 02/01/11 |
| NAKAHASHI, MONICA | UP-204119 | 1 | 36.40 | 4811********7769 | 073638 | 02/01/11 |
| NEWBRO, KONNIE | UP-204158 | 1 | 46.80 | 5524********3188 | 091062 | 02/01/11 |
| NEWSOME, TODD | UP-204428 | 1 | 41.67 | 4811********8166 | 073638 | 02/01/11 |
| NIXON, GAILE | UP-204217 | 1 | 45.67 | 4811********7821 | 073638 | 02/01/11 |
| NOTLEY, KAREN | UP-204637 | 1 | 41.67 | 5153********7982 | 091119 | 02/01/11 |
| NOTO, PATRICIA | UP-204867 | 1 | 74.92 | 3713*******1005 | 100469 | 02/01/11 |
| O MALLEY, ED | UP-204385 | 1 | 3.00 | 4417********8334 | 09169C | 02/01/11 |
| OGUNELESE, ADSINA | UP-204579 | 1 | 31.25 | 5404********7098 | 091173 | 02/01/11 |
| OPPENHEIM-BEGGS, SARAH | UP-203721 | 1 | 33.00 | 4388********1429 | 09172C | 02/01/11 |
| OWENS, DAVID | UP-203918 | 1 | 46.87 | 4811********1545 | 073638 | 02/01/11 |
| PADILLA, TANIA | UP-204618 | 1 | 41.67 | 4145********2846 | 182757 | 02/01/11 |
| PAPPOLLA, MATIAS | UP-203812 | 1 | 41.67 | 4811********6822 | 073638 | 02/01/11 |
| PARIS, TILL | UP-204506 | 1 | 41.67 | 5153********8922 | 091194 | 02/01/11 |
| PECK, PETER | UP-203750 | 1 | 59.92 | 4003********4327 | 09129B | 02/01/11 |
| PECZYNSKI, SARA | UP-204342 | 1 | 72.92 | 4811********4549 | 073638 | 02/01/11 |
| PELAYO, YOLANDA | UP-27524 | 1 | 41.67 | 3772*******2004 | 129866 | 02/01/11 |
| PICKHOLZ, GAIL | UP-204925 | 1 | 30.00 | 4388********9393 | 09179D | 02/01/11 |
| PISONI, TIM | UP-203658 | 1 | 41.67 | 4811********8007 | 073638 | 02/01/11 |
| PLATTE, URSULA | UP-201534 | 1 | 74.92 | 4388********3681 | 09181C | 02/01/11 |
| POPATA, CARLOS | UP-204508 | 1 | 41.67 | 4888********9433 | 03568B | 02/01/11 |
| PRESTON, NEAL | UP-204344 | 1 | 41.67 | 3728*******4003 | 154154 | 02/01/11 |
| PRICE, ROBIE | UP-204242 | 1 | 72.80 | 4388********3624 | 09187D | 02/01/11 |
| PRIDEMORE, JILL | UP-204211 | 1 | 44.60 | 4342********5976 | 870699 | 02/01/11 |
| PRIOR, TINA | UP-204839 | 1 | 2.00 | 4388********5923 | 09184C | 02/01/11 |
| RAPCAN, IVAN | UP-204148 | 1 | 41.60 | 3723*******2000 | 177971 | 02/01/11 |
| REILLY, ROSE | UP-3086 | 1 | 46.87 | 4145********2772 | 139000 | 02/01/11 |
| REX, LINDSEY | UP-204698 | 1 | 46.87 | 4811********2019 | 073639 | 02/01/11 |
| RICHMOND, DAWNA | UP-204664 | 1 | 66.46 | 4298********2743 | 448158 | 02/01/11 |
| RIKER, MONICA | UP-203293 | 1 | 113.33 | 4388********5204 | 09187C | 02/01/11 |
| RODRIGUEZ, TONY | UP-203864 | 1 | 46.87 | 3772*******1006 | 163714 | 02/01/11 |
| ROHRER, LAURIE | UP-203652 | 1 | 41.67 | 4147********7964 | 03562C | 02/01/11 |
| ROLPH, ERIC | UP-204194 | 1 | 72.80 | 4811********6036 | 073639 | 02/01/11 |
| ROSS, MAYA | UP-204310 | 1 | 31.25 | 4460********9232 | 873302 | 02/01/11 |
| SANTOS, MIRELLA | UP-204304 | 1 | 36.46 | 5178********1653 | 09150Z | 02/01/11 |
| SAPIO, MARIA | UP-203734 | 1 | 38.02 | 4811********3056 | 073639 | 02/01/11 |
| SCHARER, NICOLE | UP-204302 | 1 | 41.60 | 4811********6502 | 073639 | 02/01/11 |
| SCHNEIDER, DIANE | UP-204379 | 1 | 36.46 | 4811********7782 | 073639 | 02/01/11 |
| SCHUSSLER, SITA | UP-204381 | 1 | 41.67 | 4811********6633 | 073639 | 02/01/11 |
| SEPULVEDA, LOUIS | UP-203969 | 1 | 72.92 | 5109********5248 | 999356 | 02/01/11 |
| SEWELL, MICHELLE | UP-203042 | 1 | 43.67 | 5491********9911 | 00136P | 02/01/11 |
| SHAHBAZIAN, JOY | UP-204343 | 1 | 41.60 | 4811********1077 | 073639 | 02/01/11 |
| SHEPHARD, REBECCA | UP-204850 | 1 | 83.33 | 4811********5339 | 073639 | 02/01/11 |
| SHOUGH, SHARON | UP-203854 | 1 | 90.33 | 4811********8330 | 073639 | 02/01/11 |
| SICARD, SARA | UP-203094 | 1 | 103.13 | 3717*******4004 | 168972 | 02/01/11 |
| SIDNEY, MIKE | UP-203257 | 1 | 41.67 | 4802********0492 | 091575 | 02/01/11 |
| SIMMONS, GREG | UP-200270 | 1 | 28.50 | 3713*******2007 | 168966 | 02/01/11 |
| SIVER, LEVI | UP-204550 | 1 | 41.67 | 4811********9450 | 073639 | 02/01/11 |
| SMYTHE, KARMEN | UP-204426 | 1 | 72.92 | 4773********1244 | 020101 | 02/01/11 |
| SOLEDADE, MARIA | UP-204556 | 1 | 50.10 | 4888********7370 | 03568B | 02/01/11 |
| SOLEDADE, YURI | UP-204493 | 1 | 36.46 | 4888********7370 | 03569B | 02/01/11 |
| SOLOMON, OLIVIA | UP-204300 | 1 | 41.60 | 4465********3985 | 00134A | 02/01/11 |
| SONG, CLIFTON | UP-204359 | 1 | 31.25 | 4811********3979 | 073639 | 02/01/11 |
| ST. JOHN, KEVIN KEDAR | UP-203305 | 1 | 83.33 | 4811********3011 | 073639 | 02/01/11 |
| STARR, AMBER | UP-204501 | 1 | 130.00 | 4888********2227 | 03568B | 02/01/11 |
| STERNTHALL, KARINE | UP-204474 | 1 | 41.67 | 4148********2887 | 002107 | 02/01/11 |
| STEWART, RYAN | UP-204362 | 1 | 41.67 | 5153********9947 | 091515 | 02/01/11 |
| STOLLER, EMMA | UP-203863 | 1 | 31.25 | 4811********6457 | 073639 | 02/01/11 |
| STONER, ROBERT | UP-204154 | 1 | 85.33 | 4811********9370 | 073639 | 02/01/11 |
| STRIGER, JAI | UP-204507 | 1 | 41.67 | 4811********5356 | 073640 | 02/01/11 |
| SUEHIRO, AJA | UP-204526 | 1 | 31.25 | 4145********2379 | 135820 | 02/01/11 |
| TATIK, DANIELLE | UP-204257 | 1 | 34.32 | 4888********8281 | 03568B | 02/01/11 |
| TAYLOR, LINDA | UP-204282 | 1 | 41.67 | 4388********9870 | 09215C | 02/01/11 |
| THOBE, STEVEN | UP-203840 | 1 | 41.67 | 5396********1895 | 091545 | 02/01/11 |
| THORSON, SHERI | UP-204847 | 1 | 81.67 | 4388********8648 | 09216D | 02/01/11 |
| THULIN, CINDY | UP-203976 | 1 | 31.25 | 5291********3370 | 09180P | 02/01/11 |
| TUSBERG, LISA | UP-204290 | 1 | 41.67 | 4811********0837 | 073640 | 02/01/11 |
| UPFOLD, LEWIS | UP-204248 | 1 | 72.80 | 4145********5869 | 139001 | 02/01/11 |
| VAN ALSTINE, LEAF | UP-203957 | 1 | 30.00 | 4811********8926 | 073640 | 02/01/11 |
| VAN ALSTINE, LINDA | UP-204494 | 1 | 41.67 | 3772*******1017 | 193017 | 02/01/11 |
| VINATIERI, DEBORAH | UP-204189 | 1 | 46.86 | 5153********0825 | 091830 | 02/01/11 |
| VITALE, ALEXIS | UP-204811 | 1 | 52.87 | 4414********8881 | 023802 | 02/01/11 |
| VON SCHUETZE, FIAMA | UP-204511 | 1 | 72.80 | 5153********2141 | 091896 | 02/01/11 |
| VORFELD, RENE | UP-204437 | 1 | 83.20 | 4388********7042 | 09242C | 02/01/11 |
| WARREN, BONNIE | UP-204654 | 1 | 41.67 | 5396********2917 | 091797 | 02/01/11 |
| WETHERBEE, MAT | UP-204463 | 1 | 38.02 | 4811********6217 | 073641 | 02/01/11 |
| WETSEL, SCOTT | UP-204795 | 1 | 46.17 | 5153********4269 | 091995 | 02/01/11 |
| WILD, GLENDA | UP-204843 | 1 | 71.67 | 4811********6193 | 073641 | 02/01/11 |
| WINGS, HAWAII | UP-3451 | 1 | 151.72 | 4145********5367 | 135821 | 02/01/11 |
| WORMSER, CASSANDRA | UP-27698 | 1 | 36.40 | 4862********1061 | 09205A | 02/01/11 |
| WRIGHT, TRACEY | UP-204406 | 1 | 96.72 | 4811********2657 | 073641 | 02/01/11 |
| YOUNG, NICOLE | UP-203851 | 1 | 41.67 | 4811********1949 | 073641 | 02/01/11 |
| Count | Card Type | Total |
| 23 | American Express | 1567.34 |
| 61 | MasterCard | 3298.64 |
| 187 | Visa | 9883.74 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 14749.72 |