| 03/01/2011 |
| 09:35:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMSON, JENNIFER | UP-204229 | 1 | 46.80 | 5424********4691 | 18544B | 03/01/11 |
| ALBERT, BRAD | UP-204785 | 1 | 38.54 | 4811********4195 | 071447 | 03/01/11 |
| ALEXANDER, JOSH | UP-204286 | 1 | 65.40 | 5404********5586 | 033828 | 03/01/11 |
| ALLEN, SEAN | UP-204409 | 1 | 62.50 | 4304********6154 | 071445 | 03/01/11 |
| ALOHA, OM | UP-204331 | 1 | 41.67 | 4388********7393 | 03440C | 03/01/11 |
| ANDERSON, JEFFREY | UP-204129 | 1 | 41.67 | 4145********6340 | 604768 | 03/01/11 |
| AREVALO, CLETO | UP-204424 | 1 | 41.67 | 4811********8696 | 071447 | 03/01/11 |
| ARRUDA, JORDAN | UP-204113 | 1 | 78.00 | 4304********0350 | 071446 | 03/01/11 |
| ART, PACIFICA ISLA | UP-3053 | 1 | 161.45 | 5474********5097 | 03368Z | 03/01/11 |
| AUSTIN, ANNA | UP-204495 | 1 | 41.67 | 5362********1021 | 367158 | 03/01/11 |
| BACCARAT, LUCIANA | UP-204311 | 1 | 41.67 | 4498********9139 | 033810 | 03/01/11 |
| BALDWIN, KATHY | UP-201601 | 1 | 4.00 | 3725*******2015 | 181277 | 03/01/11 |
| BALDWIN, MICHELLE | UP-26904 | 1 | 568.50 | 5524********8728 | 033789 | 03/01/11 |
| BALL, LIAM | UP-204281 | 1 | 46.87 | 4811********3984 | 071447 | 03/01/11 |
| BANNERMAN, LINDA | UP-204525 | 1 | 36.46 | 4811********4801 | 071447 | 03/01/11 |
| BARNES, BARI | UP-203919 | 1 | 64.07 | 4145********4291 | 601815 | 03/01/11 |
| BEARDSWORTH, ANNE | UP-3329 | 1 | 93.75 | 5404********1162 | 033879 | 03/01/11 |
| BEECHICK, BEN | UP-204179 | 1 | 112.50 | 3731*******2001 | 129206 | 03/01/11 |
| BELL, DENNIS | UP-26948 | 1 | 39.52 | 4145********1080 | 599874 | 03/01/11 |
| BERKOWITZ, REBEKAH | UP-204222 | 1 | 34.37 | 4388********0115 | 03447C | 03/01/11 |
| BESASSO, MATIAS | UP-203748 | 1 | 38.54 | 4811********4195 | 071447 | 03/01/11 |
| BLISH, DEVIN | UP-204705 | 1 | 31.25 | 4388********9626 | 03447C | 03/01/11 |
| BLISH, SCOTT | UP-204080 | 1 | 41.60 | 5465********7249 | 031319 | 03/01/11 |
| BONADIO, JENNIFER | UP-204333 | 1 | 31.20 | 4145********3378 | 931847 | 03/01/11 |
| BOONE, NARA | UP-204542 | 1 | 72.92 | 4811********4796 | 071448 | 03/01/11 |
| BORGE, TERI | UP-203649 | 1 | 46.67 | 4388********4993 | 03450C | 03/01/11 |
| BOULET, PATRICIA | UP-204683 | 1 | 41.67 | 4811********2033 | 071448 | 03/01/11 |
| BOUVET, SARAH | UP-3089 | 1 | 41.67 | 4266********8807 | 03452B | 03/01/11 |
| BOWERSOX I, JAMES | UP-204323 | 1 | 41.67 | 4145********4613 | 650922 | 03/01/11 |
| BRADY, CARRIE | UP-204656 | 1 | 36.46 | 4811********8994 | 071448 | 03/01/11 |
| BREMAN, JOE | UP-204261 | 1 | 41.60 | 5438********7657 | 814938 | 03/01/11 |
| BRONICK, CONSUELO | UP-203179 | 1 | 166.66 | 5424********5957 | 18988B | 03/01/11 |
| BROOKS, ROBIN | UP-203631 | 1 | 31.25 | 4811********3509 | 071448 | 03/01/11 |
| BROWN, TOM | UP-204335 | 1 | 41.67 | 4811********7544 | 071448 | 03/01/11 |
| BROWN, TRISH | UP-204303 | 1 | 46.87 | 4266********7924 | 03456C | 03/01/11 |
| BRUMWELL, LISA | UP-204298 | 1 | 41.67 | 5466********6610 | 01549Z | 03/01/11 |
| BRUNNER, JENNIFER | UP-203786 | 1 | 72.92 | 3727*******2001 | 164652 | 03/01/11 |
| BRYANT, ERIC | UP-200591 | 1 | 178.41 | 4802********9881 | 030334 | 03/01/11 |
| BUCHANAN, JACKIE | UP-204761 | 1 | 78.13 | 5404********3626 | 034053 | 03/01/11 |
| BUCKINGHAM, CHARLIE | UP-204214 | 1 | 74.80 | 5416********6391 | 03397B | 03/01/11 |
| BUTTICE, J. CHASE | UP-204479 | 1 | 36.37 | 5153********8961 | 034104 | 03/01/11 |
| CALINA, CHIEKO | UP-204944 | 1 | 31.25 | 4744********7922 | 191742 | 03/01/11 |
| CAMBRA, DEBORAH | UP-204503 | 1 | 38.54 | 5490********0335 | 01549B | 03/01/11 |
| CANADA, JULIAS | UP-2680 | 1 | 6.80 | 5572********2982 | 034023 | 03/01/11 |
| CAPPADOCIA, RAJITA | UP-203061 | 1 | 138.72 | 4264********9404 | 01543B | 03/01/11 |
| CARVALHO, LEILANI | UP-204141 | 1 | 88.40 | 5465********7394 | 031319 | 03/01/11 |
| CASSEL, JOHN | UP-203542 | 1 | 46.88 | 4811********2096 | 071448 | 03/01/11 |
| CATERING, MAUI EXECUTIV | UP-3513 | 1 | 64.58 | 3715*******1012 | 148807 | 03/01/11 |
| CELSO, VIVA | UP-204265 | 1 | 46.42 | 4366********4565 | 03466A | 03/01/11 |
| CHAPON, DEE | UP-204595 | 1 | 30.00 | 5524********5431 | 034026 | 03/01/11 |
| CHRISTENER, DEAN | UP-204093 | 1 | 36.46 | 4811********2815 | 071448 | 03/01/11 |
| COCHRAN, TOM | UP-204719 | 1 | 72.92 | 4388********9122 | 03466C | 03/01/11 |
| COLE, DAVID | UP-204690 | 1 | 71.67 | 3743*******3255 | 589852 | 03/01/11 |
| COLLINS, BRANDON | UP-26569 | 1 | 64.58 | 4811********7536 | 071448 | 03/01/11 |
| CONE, FARRYN | UP-204366 | 1 | 41.67 | 4811********7587 | 071448 | 03/01/11 |
| CURRIER, CHRIS | UP-204184 | 1 | 46.88 | 5109********9151 | 211319 | 03/01/11 |
| DA SILVA, AIKO | UP-204738 | 1 | 36.25 | 5153********6001 | 034155 | 03/01/11 |
| DAVIS, CHANTAL | UP-27049 | 1 | 17.75 | 4811********5601 | 071448 | 03/01/11 |
| DAVIS, UILANI | UP-204423 | 1 | 41.67 | 4811********8348 | 071448 | 03/01/11 |
| DE LOS REYES, COLENA | UP-204480 | 1 | 70.89 | 5490********1984 | 01549Z | 03/01/11 |
| DEANGELIS, MONICA | UP-204609 | 1 | 41.67 | 4811********5859 | 071448 | 03/01/11 |
| DEE, SUZANNA | UP-204746 | 1 | 31.25 | 4811********4866 | 071448 | 03/01/11 |
| DEL DAGO, MONSERRATE | UP-204755 | 1 | 31.25 | 4811********1567 | 071448 | 03/01/11 |
| DEMPSEY, MESHAY | UP-204456 | 1 | 31.20 | 4811********2497 | 071449 | 03/01/11 |
| DIAZ, SANDRA | UP-204691 | 1 | 41.67 | 5404********7090 | 034221 | 03/01/11 |
| DIETRICH, ATHENA | UP-204740 | 1 | 78.00 | 4888********8381 | 01543B | 03/01/11 |
| DIXON, JACK | UP-204191 | 1 | 78.13 | 4147********6382 | 01543C | 03/01/11 |
| DOWNING, BILLIE | UP-204560 | 1 | 41.67 | 5178********2619 | 03413Z | 03/01/11 |
| DRISSI, LEILA | UP-203630 | 1 | 46.80 | 4145********2188 | 620659 | 03/01/11 |
| DUFFEY, MARIA | UP-204190 | 1 | 46.80 | 4811********3793 | 071449 | 03/01/11 |
| EASTMENT, JANNA | UP-1283 | 1 | 46.87 | 4388********7750 | 03483C | 03/01/11 |
| EDMOND, RYAN | UP-204348 | 1 | 46.87 | 4811********0722 | 071449 | 03/01/11 |
| EMORY, SIERRA | UP-204570 | 1 | 41.67 | 4811********6422 | 071449 | 03/01/11 |
| ERICKSON, BECKY | UP-204638 | 1 | 41.67 | 5404********3450 | 034275 | 03/01/11 |
| ESPINOZA, LIZYA | UP-204632 | 1 | 40.10 | 4984********9330 | 017108 | 03/01/11 |
| ESPIRITO SANTO, JEFFERSON | UP-204159 | 1 | 78.00 | 4811********1159 | 071449 | 03/01/11 |
| FARRELL, ANGELA | UP-204598 | 1 | 41.67 | 5404********9564 | 034344 | 03/01/11 |
| FASSBINDER FI, JOY | UP-204660 | 1 | 41.67 | 4388********7393 | 03488C | 03/01/11 |
| FAUSTINE, MARY | UP-27187 | 1 | 41.67 | 4888********7730 | 01544B | 03/01/11 |
| FAVIA, DIANE | UP-204962 | 1 | 34.37 | 4811********4244 | 071449 | 03/01/11 |
| FILER, NICOLE | UP-204611 | 1 | 11.13 | 4503********8331 | 034377 | 03/01/11 |
| FISH, MICHELLE | UP-203814 | 1 | 31.25 | 4811********7671 | 071449 | 03/01/11 |
| FISHER, SANDY | UP-203849 | 1 | 147.93 | 5491********1525 | 00108P | 03/01/11 |
| FLOTTE, EDDIE | UP-204484 | 1 | 41.67 | 4640********1575 | 03492C | 03/01/11 |
| FORKNER, TIM | UP-204360 | 1 | 43.17 | 5404********0864 | 034386 | 03/01/11 |
| FOSTER, TERRA | UP-204172 | 1 | 88.55 | 4147********4756 | 01543C | 03/01/11 |
| FREIRE, ANA GLORIA | UP-204134 | 1 | 36.46 | 3725*******2006 | 182043 | 03/01/11 |
| FRIEDEL, JEWELEE | UP-204597 | 1 | 90.83 | 4811********7207 | 071449 | 03/01/11 |
| GALE, ANN | UP-204553 | 1 | 34.37 | 3713*******1009 | 162440 | 03/01/11 |
| GANNON, JOY | UP-204711 | 1 | 41.67 | 4811********3200 | 071449 | 03/01/11 |
| GAREE, ASHLEY | UP-204256 | 1 | 31.20 | 4147********8741 | 03428C | 03/01/11 |
| GIDDENS, LEA | UP-204319 | 1 | 41.67 | 5466********3722 | 19544Z | 03/01/11 |
| GIORDANO, MORENA | UP-200060 | 1 | 38.54 | 4811********4195 | 071449 | 03/01/11 |
| GOLBERG, MICHELE | UP-204462 | 1 | 41.67 | 3717*******1007 | 139744 | 03/01/11 |
| GOLUB, ADELE | UP-204380 | 1 | 41.67 | 4264********8552 | 01541B | 03/01/11 |
| GOODHUE, ELIZA | UP-204165 | 1 | 52.00 | 4190********5783 | 70104C | 03/01/11 |
| GOODMAN, SANDY | UP-204774 | 1 | 83.33 | 4811********9084 | 071449 | 03/01/11 |
| GOODROW, BETH | UP-204420 | 1 | 41.67 | 4811********2379 | 071449 | 03/01/11 |
| GRAHAM, SUSAN | UP-204315 | 1 | 80.21 | 5524********1719 | 034374 | 03/01/11 |
| GRAHAM, ZIG | UP-204729 | 1 | 46.87 | 4815********1131 | 620343 | 03/01/11 |
| GRANT, NICOLE | UP-204183 | 1 | 46.80 | 5109********8264 | 577061 | 03/01/11 |
| GRAY, LISA | UP-204716 | 1 | 61.25 | 5153********6236 | 034494 | 03/01/11 |
| GREENBERG, SUZY | UP-204517 | 1 | 41.67 | 5528********6197 | 197812 | 03/01/11 |
| GREENLEY, TOM | UP-204574 | 1 | 31.25 | 4388********7053 | 03502C | 03/01/11 |
| GRIMM, PETRA | UP-204203 | 1 | 114.52 | 4388********3598 | 03504C | 03/01/11 |
| GROSSMAN, ROBERT | UP-204577 | 1 | 41.67 | 4246********8595 | 035067 | 03/01/11 |
| GUZY, LEE ANNE | UP-203940 | 1 | 31.25 | 5528********3847 | 03436Z | 03/01/11 |
| HALEAKALA, MARCUS | UP-204557 | 1 | 41.67 | 4811********3056 | 071449 | 03/01/11 |
| HAMILTON, PATRICK | UP-204224 | 1 | 62.50 | 5524********8369 | 034443 | 03/01/11 |
| HAROLD, PUALEI | UP-204408 | 1 | 31.25 | 5153********8840 | 034545 | 03/01/11 |
| HART, STEPHEN | UP-204410 | 1 | 41.67 | 4145********5017 | 604769 | 03/01/11 |
| HARTER, KIM | UP-204091 | 1 | 46.87 | 4147********1862 | 01544C | 03/01/11 |
| HASKIN, JOANN | UP-200780 | 1 | 55.73 | 4388********5998 | 03508D | 03/01/11 |
| HATARIA, PERSIS | UP-204115 | 1 | 46.88 | 4147********6977 | 01542C | 03/01/11 |
| HELLER, DARRI | UP-200857 | 1 | 30.00 | 4388********5059 | 03510C | 03/01/11 |
| HELMKAMP, ERIC | UP-200107 | 1 | 43.02 | 4811********3440 | 071450 | 03/01/11 |
| HOKOANA, NICOLE | UP-204535 | 1 | 41.67 | 4773********2144 | 030101 | 03/01/11 |
| HOTCHKISS, LISA | UP-204640 | 1 | 84.01 | 5153********8942 | 034599 | 03/01/11 |
| HOWARD, SAMANTHA | UP-204889 | 1 | 30.00 | 4145********5367 | 601816 | 03/01/11 |
| HOWER, SEAN | UP-204541 | 1 | 41.67 | 4145********0918 | 931848 | 03/01/11 |
| HOXIE, LEE | UP-200886 | 1 | 53.39 | 4888********6457 | 01541B | 03/01/11 |
| HOYLE, JACK | UP-200090 | 1 | 87.35 | 4811********5148 | 071450 | 03/01/11 |
| HUNTER, KIM | UP-204228 | 1 | 41.67 | 5404********6001 | 034563 | 03/01/11 |
| HUNTLEY, HAYDN | UP-204588 | 1 | 46.87 | 4264********6196 | 01542B | 03/01/11 |
| INN, PAIA | UP-20919 | 1 | 45.00 | 3782*******3006 | 188998 | 03/01/11 |
| IRWIN, MIKE | UP-204238 | 1 | 93.86 | 5153********2579 | 034611 | 03/01/11 |
| IRWIN, SALLY | UP-203803 | 1 | 49.46 | 5153********7651 | 034623 | 03/01/11 |
| JASTRAB, DANIEL | UP-204414 | 1 | 41.67 | 4018********3456 | 841088 | 03/01/11 |
| JONES, BARRY | UP-204521 | 1 | 74.92 | 4811********5161 | 071450 | 03/01/11 |
| KAHOUCH, ANIS | UP-204086 | 1 | 78.13 | 4282********6214 | 001408 | 03/01/11 |
| KALI, KRISTIN | UP-204477 | 1 | 72.92 | 4147********3699 | 01542C | 03/01/11 |
| KANAI, DANIELLE | UP-204352 | 1 | 41.67 | 4479********9492 | 066172 | 03/01/11 |
| KAPUNI, LEILANI | UP-204325 | 1 | 41.67 | 4145********3424 | 650923 | 03/01/11 |
| KASH, RHONDA | UP-204505 | 1 | 72.92 | 4811********3193 | 071450 | 03/01/11 |
| KAUFMAN, SAMANTHA | UP-204110 | 1 | 36.46 | 4815********6247 | 620344 | 03/01/11 |
| KAUPALOLO, CHERYL | UP-204368 | 1 | 31.20 | 3717*******1009 | 124859 | 03/01/11 |
| KAUPALOLO, JOHN | UP-200620 | 1 | 38.02 | 3717*******1009 | 101959 | 03/01/11 |
| KEALOHA, DHEYA | UP-204349 | 1 | 35.37 | 4811********2961 | 071450 | 03/01/11 |
| KENT, ROSE | UP-203661 | 1 | 41.67 | 4811********6476 | 071450 | 03/01/11 |
| KERR JR., JOHN JACK | UP-204836 | 1 | 72.92 | 4888********6392 | 01542B | 03/01/11 |
| KIMURA, KEN | UP-204135 | 1 | 82.08 | 3723*******1009 | 172237 | 03/01/11 |
| KLEMEN, MARK | UP-204569 | 1 | 72.80 | 4388********6754 | 03530C | 03/01/11 |
| KNOX, LYNNETTE | UP-204444 | 1 | 41.67 | 4313********1517 | 01544C | 03/01/11 |
| KNOYLE, ED | UP-203237 | 1 | 41.67 | 4251********5357 | 701041 | 03/01/11 |
| KOLDER, TERI | UP-204737 | 1 | 41.67 | 4811********3416 | 071450 | 03/01/11 |
| KOZLO, JANA | UP-26869 | 1 | 34.38 | 3717*******1010 | 171919 | 03/01/11 |
| KRESS, MARY | UP-204902 | 1 | 46.87 | 4811********0849 | 071450 | 03/01/11 |
| KROENING, TERRA | UP-204292 | 1 | 72.80 | 4811********2192 | 071450 | 03/01/11 |
| KUEFNER, YVE | UP-26008 | 1 | 38.54 | 4888********5726 | 01540B | 03/01/11 |
| KUHN, KARIN | UP-2906 | 1 | 72.92 | 4811********0744 | 071450 | 03/01/11 |
| KUMMER, ROY | UP-203687 | 1 | 83.33 | 4811********6460 | 071450 | 03/01/11 |
| LABARRE, DENISE | UP-204717 | 1 | 46.87 | 5466********7812 | 20003Z | 03/01/11 |
| LAND, LARRY | UP-203146 | 1 | 83.33 | 5466********3811 | 20031P | 03/01/11 |
| LARRONDE, TERI | UP-200741 | 1 | 71.67 | 5588********4669 | 20017Z | 03/01/11 |
| LAVIN, JIM | UP-2956 | 1 | 39.46 | 4811********6126 | 071450 | 03/01/11 |
| LAVOIE, YVONNE | UP-204465 | 1 | 34.37 | 4145********2276 | 620660 | 03/01/11 |
| LECHRIST, BENEDICTE | UP-204676 | 1 | 41.67 | 4811********2270 | 071450 | 03/01/11 |
| LEMASTER, BEV | UP-204448 | 1 | 72.92 | 5466********1609 | 20073P | 03/01/11 |
| LIEBERMAN, BRIAN | UP-204533 | 1 | 41.67 | 4147********4692 | 03537C | 03/01/11 |
| LIND-PETERSEN, BRIAN | UP-204734 | 1 | 121.29 | 4516********4019 | 034938 | 03/01/11 |
| LIONETTI, DENISE | UP-204140 | 1 | 124.32 | 4147********8487 | 70104C | 03/01/11 |
| LOESBERG, LAUREL | UP-204272 | 1 | 27.55 | 4388********5463 | 03538C | 03/01/11 |
| LOFTON, CRAIG | UP-204921 | 1 | 46.86 | 5466********7508 | 20128P | 03/01/11 |
| LYNCH, JIM | UP-204364 | 1 | 73.42 | 4811********5997 | 071451 | 03/01/11 |
| MACCUTCHEON, PAULA | UP-204138 | 1 | 46.80 | 4388********3761 | 03541C | 03/01/11 |
| MACISAAC, KATHLEEN | UP-204776 | 1 | 41.67 | 4388********4257 | 03543C | 03/01/11 |
| MACIVER, DONNA | UP-204083 | 1 | 36.46 | 4388********3062 | 03544C | 03/01/11 |
| MAFFINI, STEFANO | UP-204624 | 1 | 41.67 | 5466********0075 | 20198P | 03/01/11 |
| MAMBO, CAFE | UP-3389 | 1 | 96.87 | 3715*******1004 | 163880 | 03/01/11 |
| MANOS, BRITNI | UP-204328 | 1 | 46.67 | 4113********3236 | 110498 | 03/01/11 |
| MARCELLUS, KRYSTLE | UP-26870 | 1 | 34.37 | 4811********0750 | 071451 | 03/01/11 |
| MARCUS, ANDY | UP-204536 | 1 | 46.87 | 3728*******3008 | 188509 | 03/01/11 |
| MARTIN, ARIEL | UP-204562 | 1 | 41.67 | 5523********6705 | 00146Z | 03/01/11 |
| MASUDA, BLASE | UP-204814 | 1 | 38.54 | 4862********6652 | 03481B | 03/01/11 |
| MASUDA, JARED | UP-204815 | 1 | 38.54 | 4862********6652 | 03481B | 03/01/11 |
| MCCONNELL, CRISTINE | UP-204276 | 1 | 41.67 | 4388********8681 | 03550C | 03/01/11 |
| MCCORD, DAVID | UP-204909 | 1 | 46.17 | 4773********8307 | 030104 | 03/01/11 |
| MCCRACKEN, KAYLA | UP-204720 | 1 | 41.67 | 4811********4229 | 071451 | 03/01/11 |
| MCEACHREN, MARK | UP-203967 | 1 | 87.50 | 5404********7599 | 034947 | 03/01/11 |
| MCKINLEY, LEILI | UP-204927 | 1 | 72.92 | 3772*******1001 | 124072 | 03/01/11 |
| MCNELIS, KIM | UP-204968 | 1 | 31.25 | 4811********0679 | 071451 | 03/01/11 |
| MELLEN, PETER | UP-204369 | 1 | 41.67 | 4388********8897 | 03551D | 03/01/11 |
| MENDES, ALLAN | UP-204324 | 1 | 41.67 | 5473********2236 | 03490S | 03/01/11 |
| MIGUEL, JULIUS | UP-204583 | 1 | 36.46 | 4323********4000 | 794605 | 03/01/11 |
| MILLER, DOUG | UP-204649 | 1 | 58.07 | 4811********7489 | 071451 | 03/01/11 |
| MILLS, JONI | UP-204547 | 1 | 41.67 | 4815********6283 | 620345 | 03/01/11 |
| MIRANDA, HELENA | UP-204243 | 1 | 41.67 | 4744********0129 | 015436 | 03/01/11 |
| MITCHELL, LOREN | UP-204904 | 1 | 145.84 | 4811********3152 | 071451 | 03/01/11 |
| MORGAN, MARTINA | UP-204309 | 1 | 72.80 | 4388********3792 | 03553C | 03/01/11 |
| MORISSETTE, ANDRE | UP-204137 | 1 | 38.02 | 4388********5172 | 03555C | 03/01/11 |
| MORRILL, DANNEE | UP-204371 | 1 | 41.67 | 4888********4081 | 01542B | 03/01/11 |
| MOTHA, JOSS | UP-204476 | 1 | 36.46 | 3767*******1008 | 133120 | 03/01/11 |
| MOUA, MAHANA | UP-204840 | 1 | 20.00 | 4811********9011 | 071451 | 03/01/11 |
| MURPHY, MARY | UP-204587 | 1 | 41.67 | 4145********1593 | 604770 | 03/01/11 |
| NAKAHASHI, MONICA | UP-204119 | 1 | 36.40 | 4811********7769 | 071451 | 03/01/11 |
| NELSON, SARAH | UP-204393 | 1 | 157.50 | 4811********2460 | 071451 | 03/01/11 |
| NEWBRO, KONNIE | UP-204158 | 1 | 151.80 | 5524********3188 | 035001 | 03/01/11 |
| NEWSOME, TODD | UP-204428 | 1 | 41.67 | 4811********8166 | 071451 | 03/01/11 |
| NIXON, GAILE | UP-204217 | 1 | 41.67 | 4811********7821 | 071451 | 03/01/11 |
| NOTLEY, KAREN | UP-204084 | 1 | 54.78 | 5153********7982 | 035067 | 03/01/11 |
| NOTO, PATRICIA | UP-204867 | 1 | 72.92 | 3713*******1005 | 120779 | 03/01/11 |
| O MALLEY, ED | UP-204385 | 1 | 1.25 | 4417********8334 | 03565C | 03/01/11 |
| O MALLEY, KATHY | UP-204429 | 1 | 93.74 | 4417********8334 | 03565C | 03/01/11 |
| OGUNELESE, ADSINA | UP-204579 | 1 | 35.50 | 5404********7098 | 035130 | 03/01/11 |
| OPPENHEIM-BEGGS, SARAH | UP-203721 | 1 | 43.64 | 4388********1429 | 03566C | 03/01/11 |
| OWENS, DAVID | UP-203918 | 1 | 46.87 | 4811********1545 | 071451 | 03/01/11 |
| PADILLA, TANIA | UP-204618 | 1 | 41.67 | 4145********2846 | 601817 | 03/01/11 |
| PAPPOLLA, MATIAS | UP-203812 | 1 | 41.67 | 4811********6822 | 071452 | 03/01/11 |
| PARIS, TILL | UP-204506 | 1 | 41.67 | 5153********8922 | 035133 | 03/01/11 |
| PELAYO, YOLANDA | UP-27524 | 1 | 41.67 | 3772*******2004 | 125178 | 03/01/11 |
| PICKHOLZ, GAIL | UP-204925 | 1 | 30.00 | 4388********9393 | 03571D | 03/01/11 |
| PIPER, SEPENS | UP-204581 | 1 | 41.67 | 4811********4230 | 071452 | 03/01/11 |
| PISONI, TIM | UP-203658 | 1 | 41.67 | 4811********8007 | 071452 | 03/01/11 |
| PLATTE, URSULA | UP-201534 | 1 | 206.72 | 4388********3681 | 03571C | 03/01/11 |
| POPATA, CARLOS | UP-204508 | 1 | 41.67 | 4888********9433 | 01542B | 03/01/11 |
| PRATER, JULIANA | UP-204196 | 1 | 39.46 | 4492********5051 | 041451 | 03/01/11 |
| PRESTON, NEAL | UP-204344 | 1 | 41.67 | 3728*******4003 | 129586 | 03/01/11 |
| PRICE, ROBIE | UP-204242 | 1 | 72.80 | 4388********3624 | 03574D | 03/01/11 |
| PRIDEMORE, JILL | UP-204211 | 1 | 41.60 | 4342********5976 | 876900 | 03/01/11 |
| QUINN, MARIA | UP-204245 | 1 | 1.87 | 4811********3370 | 071452 | 03/01/11 |
| RAPCAN, IVAN | UP-204148 | 1 | 41.60 | 3723*******2000 | 134564 | 03/01/11 |
| REILLY, ROSE | UP-3086 | 1 | 46.87 | 4145********2772 | 599876 | 03/01/11 |
| REX, ANDRE | UP-3403 | 1 | 46.87 | 4811********2019 | 071452 | 03/01/11 |
| RICHMOND, DAWNA | UP-204664 | 1 | 66.46 | 4298********2743 | 049656 | 03/01/11 |
| RIKER, MONICA | UP-204123 | 1 | 121.66 | 4388********5204 | 03579C | 03/01/11 |
| RISTA, CAROLE | UP-204171 | 1 | 46.87 | 5179********0487 | 03517B | 03/01/11 |
| ROBERTSON, KEITH | UP-204601 | 1 | 125.01 | 5572********7593 | 035217 | 03/01/11 |
| RODRIGUEZ, TONY | UP-203864 | 1 | 46.87 | 3772*******1006 | 160006 | 03/01/11 |
| ROHRER, LAURIE | UP-203652 | 1 | 41.67 | 4147********7964 | 01542C | 03/01/11 |
| ROLPH, ERIC | UP-204194 | 1 | 72.80 | 4811********6036 | 071452 | 03/01/11 |
| ROSS, MAYA | UP-204310 | 1 | 31.25 | 4460********9232 | 876908 | 03/01/11 |
| SANTOS, MIRELLA | UP-204304 | 1 | 36.46 | 5178********1653 | 03516Z | 03/01/11 |
| SCHARER, NICOLE | UP-204302 | 1 | 41.60 | 4811********6502 | 071452 | 03/01/11 |
| SCHNEIDER, DIANE | UP-204379 | 1 | 36.46 | 4811********7782 | 071452 | 03/01/11 |
| SCHUSSLER, SITA | UP-204381 | 1 | 41.67 | 4811********6633 | 071452 | 03/01/11 |
| SCOTT, BRIANA | UP-204483 | 1 | 46.67 | 4811********4099 | 071452 | 03/01/11 |
| SEPULVEDA, LOUIS | UP-203969 | 1 | 74.42 | 5109********5248 | 986836 | 03/01/11 |
| SEWELL, MICHELLE | UP-203042 | 1 | 41.67 | 5491********9911 | 00149P | 03/01/11 |
| SHAHBAZIAN, JOY | UP-204343 | 1 | 41.60 | 4811********1077 | 071452 | 03/01/11 |
| SHOUGH, SHARON | UP-203854 | 1 | 91.33 | 4811********8330 | 071452 | 03/01/11 |
| SICARD, SARA | UP-203094 | 1 | 262.40 | 3717*******4004 | 170214 | 03/01/11 |
| SIMMONS, GREG | UP-200270 | 1 | 17.50 | 3713*******2007 | 101768 | 03/01/11 |
| SIVER, LEVI | UP-204550 | 1 | 41.67 | 4811********9450 | 071452 | 03/01/11 |
| SKINNER, TYSON | UP-204145 | 1 | 46.88 | 5121********4725 | 00165B | 03/01/11 |
| SOLEDADE, MARIA | UP-204556 | 1 | 46.10 | 4888********7370 | 01544B | 03/01/11 |
| SOLEDADE, YURI | UP-204493 | 1 | 30.00 | 4888********7370 | 01546B | 03/01/11 |
| SOLOMON, OLIVIA | UP-204300 | 1 | 41.60 | 4465********3985 | 00117A | 03/01/11 |
| SONG, CLIFTON | UP-204359 | 1 | 31.25 | 4811********3979 | 071452 | 03/01/11 |
| ST. JOHN, KEVIN KEDAR | UP-203305 | 1 | 83.33 | 4811********3011 | 071452 | 03/01/11 |
| STARR, AMBER | UP-204501 | 1 | 31.50 | 4888********2227 | 01543B | 03/01/11 |
| STERNTHALL, KARINE | UP-204474 | 1 | 41.67 | 4148********2887 | 006515 | 03/01/11 |
| STEWART, KERI | UP-204107 | 1 | 76.87 | 3715*******2000 | 122380 | 03/01/11 |
| STEWART, RYAN | UP-204362 | 1 | 41.67 | 5153********9947 | 035391 | 03/01/11 |
| STOLLER, EMMA | UP-203863 | 1 | 31.25 | 4811********6457 | 071452 | 03/01/11 |
| STONER, ROBERT | UP-204154 | 1 | 83.33 | 4811********9370 | 071452 | 03/01/11 |
| STRIGER, JAI | UP-204507 | 1 | 41.67 | 5121********5295 | 00165B | 03/01/11 |
| STUART, RAAMA | UP-204147 | 1 | 46.87 | 5155********9331 | R5665Z | 03/01/11 |
| TARANTOLA, CARLA | UP-204283 | 1 | 41.67 | 4147********3377 | 03603C | 03/01/11 |
| TATIK, DANIELLE | UP-204257 | 1 | 34.32 | 4888********8281 | 01544B | 03/01/11 |
| TAVARES, TRENTYN | UP-27165 | 1 | 62.50 | 4773********8366 | 030101 | 03/01/11 |
| TAYLOR, LINDA | UP-204282 | 1 | 41.67 | 4388********9870 | 03604C | 03/01/11 |
| THAYER, MICHAEL | UP-204108 | 1 | 72.92 | 4811********3341 | 071453 | 03/01/11 |
| THOBE, STEVEN | UP-203840 | 1 | 41.67 | 5396********1895 | 035412 | 03/01/11 |
| THORSON, SHERI | UP-204847 | 1 | 71.67 | 4388********8648 | 03607D | 03/01/11 |
| THULIN, CINDY | UP-203976 | 1 | 31.25 | 5291********3370 | 03537P | 03/01/11 |
| UPFOLD, LEWIS | UP-204248 | 1 | 72.80 | 4145********5869 | 931849 | 03/01/11 |
| VAN ALSTINE, LEAF | UP-203957 | 1 | 30.00 | 4811********8926 | 071453 | 03/01/11 |
| VAN ALSTINE, LINDA | UP-204494 | 1 | 62.66 | 5466********1023 | 21018P | 03/01/11 |
| VINATIERI, DEBORAH | UP-204189 | 1 | 46.86 | 5153********0825 | 035574 | 03/01/11 |
| VITALE, ALEXIS | UP-204811 | 1 | 55.27 | 4414********8881 | 022494 | 03/01/11 |
| VON SCHUETZE, FIAMA | UP-204511 | 1 | 72.80 | 5153********2141 | 035538 | 03/01/11 |
| VORFELD, RENE | UP-204437 | 1 | 83.20 | 4388********7042 | 03612C | 03/01/11 |
| WARREN, BONNIE | UP-204654 | 1 | 41.67 | 5396********2917 | 035499 | 03/01/11 |
| WELLS, SCARLET | UP-204144 | 1 | 36.46 | 4145********4469 | 599877 | 03/01/11 |
| WETHERBEE, MAT | UP-204463 | 1 | 38.02 | 4811********6217 | 071453 | 03/01/11 |
| WETSEL, SCOTT | UP-204795 | 1 | 41.67 | 5153********4269 | 035634 | 03/01/11 |
| WILD, GLENDA | UP-204843 | 1 | 71.67 | 4811********6193 | 071453 | 03/01/11 |
| WINGS, HAWAII | UP-3451 | 1 | 96.72 | 4145********5367 | 650925 | 03/01/11 |
| WORMSER, CASSANDRA | UP-27698 | 1 | 36.40 | 4862********1061 | 03547A | 03/01/11 |
| WRIGHT, TRACEY | UP-204163 | 1 | 96.72 | 4811********2657 | 071453 | 03/01/11 |
| YAMAKAWA, CHERYL | UP-204103 | 1 | 88.54 | 4145********8684 | 620661 | 03/01/11 |
| YBARRA, THOMAS | UP-204167 | 1 | 46.86 | 5153********5082 | 035598 | 03/01/11 |
| YOUNG, NICOLE | UP-203851 | 1 | 43.17 | 4811********1949 | 071453 | 03/01/11 |
| Count | Card Type | Total |
| 25 | American Express | 1523.47 |
| 68 | MasterCard | 4504.41 |
| 190 | Visa | 9952.07 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 15979.95 |