| 04/01/2011 |
| 10:42:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMSON, JENNIFER | UP-204229 | 1 | 46.80 | 5424********4691 | 90496B | 04/01/11 |
| ALBERT, BRAD | UP-204785 | 1 | 38.54 | 4811********4195 | 095641 | 04/01/11 |
| ALEXANDER, ARLETTE | UP-26887 | 1 | 200.00 | 4888********7548 | 05560B | 04/01/11 |
| ALEXANDER, JOSH | UP-204286 | 1 | 62.40 | 5404********5586 | 092061 | 04/01/11 |
| ALLEN, JULIE | UP-204008 | 1 | 46.88 | 4811********2422 | 095641 | 04/01/11 |
| ALLEN, SEAN | UP-204409 | 1 | 80.50 | 4304********6154 | 095637 | 04/01/11 |
| ALOHA, OM | UP-204331 | 1 | 41.67 | 4388********7393 | 09255C | 04/01/11 |
| ANDERSON, JEFFREY | UP-204129 | 1 | 41.67 | 4145********6340 | 129228 | 04/01/11 |
| AREVALO, CLETO | UP-204424 | 1 | 41.67 | 4811********8696 | 095641 | 04/01/11 |
| ARRUDA, JORDAN | UP-204113 | 1 | 78.00 | 4304********0350 | 095638 | 04/01/11 |
| ART, PACIFICA ISLA | UP-3053 | 1 | 217.70 | 5474********5097 | 09223Z | 04/01/11 |
| ASTOLFI, ANDREW | UP-203770 | 1 | 78.12 | 4388********5800 | 09256C | 04/01/11 |
| AUSTIN, ANNA | UP-204495 | 1 | 41.67 | 5362********1021 | 951451 | 04/01/11 |
| AZMAN, DAIN | UP-204062 | 1 | 78.12 | 3772*******1000 | 102060 | 04/01/11 |
| BACCARAT, LUCIANA | UP-204311 | 1 | 41.67 | 4498********9139 | 092070 | 04/01/11 |
| BALDWIN, MICHELLE | UP-26904 | 1 | 41.67 | 5524********8728 | 091989 | 04/01/11 |
| BALKU, KATIE | UP-203997 | 1 | 46.87 | 4705********4550 | 001021 | 04/01/11 |
| BALL, LIAM | UP-204281 | 1 | 46.87 | 4811********3984 | 095641 | 04/01/11 |
| BARNES, BARI | UP-203919 | 1 | 73.07 | 4145********4291 | 179193 | 04/01/11 |
| BEECHICK, BEN | UP-204058 | 1 | 99.48 | 3731*******2001 | 175976 | 04/01/11 |
| BELL, DENNIS | UP-26948 | 1 | 39.52 | 4145********1080 | 147957 | 04/01/11 |
| BENDLIN, ANDREA | UP-204002 | 1 | 41.67 | 4388********7999 | 09264C | 04/01/11 |
| BERKOWITZ, REBEKAH | UP-204222 | 1 | 104.37 | 4388********0115 | 09263C | 04/01/11 |
| BESASSO, MATIAS | UP-203748 | 1 | 38.54 | 4811********4195 | 095641 | 04/01/11 |
| BEZDICEK, BARBARA | UP-203009 | 1 | 5.00 | 5466********0825 | 91011P | 04/01/11 |
| BLISH, DEVIN | UP-204705 | 1 | 31.25 | 4388********9626 | 09265C | 04/01/11 |
| BLISH, SCOTT | UP-204080 | 1 | 41.60 | 5465********7249 | 045454 | 04/01/11 |
| BONADIO, JENNIFER | UP-204333 | 1 | 31.20 | 4145********3378 | 131050 | 04/01/11 |
| BOONE, NARA | UP-204542 | 1 | 72.92 | 4811********4796 | 095641 | 04/01/11 |
| BORGE, TERI | UP-203649 | 1 | 56.67 | 4388********4993 | 09268C | 04/01/11 |
| BOULET, PATRICIA | UP-204683 | 1 | 41.67 | 4811********2033 | 095641 | 04/01/11 |
| BOUVET, SARAH | UP-3089 | 1 | 41.67 | 4266********8807 | 09267B | 04/01/11 |
| BOWERSOX I, JAMES | UP-204323 | 1 | 41.67 | 4145********4613 | 128072 | 04/01/11 |
| BRADY, CARRIE | UP-204656 | 1 | 36.46 | 4811********8994 | 095641 | 04/01/11 |
| BREMAN, JOE | UP-204043 | 1 | 41.60 | 5438********7657 | 810653 | 04/01/11 |
| BRIDSON, KIMBERLY | UP-204006 | 1 | 95.24 | 4117********7326 | 165960 | 04/01/11 |
| BRONICK, CONSUELO | UP-203179 | 1 | 83.33 | 5424********5957 | 91247B | 04/01/11 |
| BROOKS, ROBIN | UP-203631 | 1 | 33.50 | 4811********3509 | 095642 | 04/01/11 |
| BROWN, TRISH | UP-204303 | 1 | 78.06 | 4145********7134 | 509403 | 04/01/11 |
| BRUMWELL, LISA | UP-204298 | 1 | 41.67 | 5466********6610 | 05568Z | 04/01/11 |
| BRUNNER, JENNIFER | UP-203786 | 1 | 72.92 | 3727*******2001 | 113371 | 04/01/11 |
| BRYANT, ERIC | UP-200591 | 1 | 115.67 | 4802********9881 | 014674 | 04/01/11 |
| BUCHANAN, JACKIE | UP-204761 | 1 | 78.13 | 5404********3626 | 092220 | 04/01/11 |
| BUCKINGHAM, CHARLIE | UP-204214 | 1 | 72.80 | 5416********6391 | 09217B | 04/01/11 |
| BUTTICE, J. CHASE | UP-204479 | 1 | 37.37 | 5153********8961 | 092226 | 04/01/11 |
| CALINA, CHIEKO | UP-204944 | 1 | 31.25 | 4744********7922 | 165961 | 04/01/11 |
| CAMBRA, DEBORAH | UP-204503 | 1 | 38.54 | 5490********0335 | 05566B | 04/01/11 |
| CANADA, JULIAS | UP-2680 | 1 | 2.00 | 5572********2982 | 092280 | 04/01/11 |
| CAPPADOCIA, RAJITA | UP-203061 | 1 | 102.92 | 4264********9404 | 05564B | 04/01/11 |
| CARVALHO, LEILANI | UP-204141 | 1 | 52.08 | 5465********7394 | 045454 | 04/01/11 |
| CASSEL, JOHN | UP-203542 | 1 | 46.88 | 4811********2096 | 095642 | 04/01/11 |
| CATERING, MAUI EXECUTIV | UP-3513 | 1 | 64.58 | 3715*******1012 | 197397 | 04/01/11 |
| CEBALLOS, BRANDAN | UP-204580 | 1 | 36.46 | 4815********7036 | 953088 | 04/01/11 |
| CELSO, VIVA | UP-204265 | 1 | 54.67 | 4366********4565 | 09279A | 04/01/11 |
| CHAPON, DEE | UP-204595 | 1 | 30.00 | 5524********5431 | 092235 | 04/01/11 |
| CHRISTENER, DEAN | UP-204093 | 1 | 36.46 | 4811********2815 | 095642 | 04/01/11 |
| COCHRAN, TOM | UP-204719 | 1 | 72.92 | 4388********9122 | 09282C | 04/01/11 |
| COLE, DAVID | UP-204690 | 1 | 71.67 | 3743*******3255 | 898062 | 04/01/11 |
| CURRIER, CHRIS | UP-204184 | 1 | 46.88 | 5109********9151 | 299209 | 04/01/11 |
| DA SILVA, AIKO | UP-204738 | 1 | 5.00 | 5153********6001 | 092364 | 04/01/11 |
| DAVIS, CHANTAL | UP-27049 | 1 | 17.50 | 4811********5601 | 095642 | 04/01/11 |
| DAVIS, UILANI | UP-204423 | 1 | 41.67 | 4811********8348 | 095642 | 04/01/11 |
| DE LOS REYES, COLENA | UP-204480 | 1 | 43.17 | 5490********1984 | 05568Z | 04/01/11 |
| DEANGELIS, MONICA | UP-204609 | 1 | 41.67 | 4811********5859 | 095642 | 04/01/11 |
| DECLERCQ, LISA | UP-204038 | 1 | 88.54 | 4145********7209 | 129229 | 04/01/11 |
| DEMPSEY, MESHAY | UP-204456 | 1 | 31.20 | 4811********2497 | 095642 | 04/01/11 |
| DENNISON, DEBBI | UP-2428 | 1 | 2355.46 | 3728*******3008 | 152196 | 04/01/11 |
| DIAZ, SANDRA | UP-204691 | 1 | 41.67 | 5404********7090 | 092412 | 04/01/11 |
| DIETRICH, ATHENA | UP-204740 | 1 | 78.00 | 4888********8381 | 05568B | 04/01/11 |
| DIXON, JACK | UP-204191 | 1 | 78.13 | 4147********6382 | 05567C | 04/01/11 |
| DOMEREGO, STEVE | UP-204396 | 1 | 78.13 | 3713*******2004 | 182290 | 04/01/11 |
| DOWNING, BILLIE | UP-204560 | 1 | 41.67 | 5178********2619 | 09244Z | 04/01/11 |
| DRISSI, LEILA | UP-203630 | 1 | 46.80 | 4145********2188 | 179194 | 04/01/11 |
| DUNAIANS, SUZY | UP-204067 | 1 | 46.86 | 4388********7452 | 09295C | 04/01/11 |
| DURKAN, GERALD | UP-204063 | 1 | 46.86 | 4888********5059 | 05569B | 04/01/11 |
| EASTMENT, JANNA | UP-1283 | 1 | 46.87 | 4388********7750 | 09300C | 04/01/11 |
| EDMOND, RYAN | UP-204348 | 1 | 46.87 | 4811********0722 | 095642 | 04/01/11 |
| EMORY, SIERRA | UP-204570 | 1 | 41.67 | 4811********6422 | 095643 | 04/01/11 |
| ERICKSON, BECKY | UP-204638 | 1 | 41.67 | 5404********3450 | 092529 | 04/01/11 |
| ERSTAD, SARINA | UP-203336 | 1 | 64.37 | 4811********4280 | 095643 | 04/01/11 |
| ESPINOZA, LIZYA | UP-204632 | 1 | 41.10 | 4984********9330 | 030407 | 04/01/11 |
| ESPIRITO SANTO, JEFFERSON | UP-204159 | 1 | 78.00 | 4811********1159 | 095643 | 04/01/11 |
| FARRELL, ANGELA | UP-204598 | 1 | 41.67 | 5404********9564 | 092544 | 04/01/11 |
| FASSBINDER FI, JOY | UP-204660 | 1 | 41.67 | 4388********7393 | 09303C | 04/01/11 |
| FAUSTINE, MARY | UP-27187 | 1 | 41.67 | 4888********7730 | 05569B | 04/01/11 |
| FAVIA, DIANE | UP-204962 | 1 | 34.37 | 4811********4244 | 095643 | 04/01/11 |
| FIELD, COLEEN | UP-204094 | 1 | 46.86 | 4145********6034 | 147958 | 04/01/11 |
| FISCHER, TYLER | UP-204033 | 1 | 39.06 | 5153********9961 | 092553 | 04/01/11 |
| FISHER, SANDY | UP-203849 | 1 | 149.92 | 5491********1525 | 00109P | 04/01/11 |
| FLOTTE, EDDIE | UP-204484 | 1 | 41.67 | 4640********1575 | 09305C | 04/01/11 |
| FOSTER, TERRA | UP-204172 | 1 | 46.88 | 4147********4756 | 05562C | 04/01/11 |
| FREELAND, ALLYSON | UP-203996 | 1 | 95.42 | 5153********9668 | 092607 | 04/01/11 |
| FREIRE, ANA GLORIA | UP-204134 | 1 | 36.46 | 3725*******2006 | 168917 | 04/01/11 |
| FRIEDEL, JEWELEE | UP-204597 | 1 | 189.58 | 4811********7207 | 095643 | 04/01/11 |
| FUNKE, MIKE | UP-204030 | 1 | 43.61 | 4811********1508 | 095643 | 04/01/11 |
| GALE, ANN | UP-204553 | 1 | 34.37 | 3713*******1009 | 145662 | 04/01/11 |
| GANNON, JOY | UP-204711 | 1 | 41.67 | 4811********3200 | 095643 | 04/01/11 |
| GARCIA, FERNANDA | UP-28063 | 1 | 56.86 | 4811********3736 | 095643 | 04/01/11 |
| GAREE, ASHLEY | UP-204256 | 1 | 31.20 | 4147********8741 | 09267C | 04/01/11 |
| GEER, ELISHA | UP-204035 | 1 | 36.46 | 4429********1239 | 017644 | 04/01/11 |
| GIBLIN, MICHAEL | UP-204218 | 1 | 11.50 | 4388********3512 | 09313C | 04/01/11 |
| GIDDENS, LEA | UP-204319 | 1 | 41.67 | 5466********3722 | 92317Z | 04/01/11 |
| GIORDANO, MORENA | UP-200060 | 1 | 38.54 | 4811********4195 | 095643 | 04/01/11 |
| GOLBERG, MICHELE | UP-204462 | 1 | 41.67 | 3717*******1007 | 171115 | 04/01/11 |
| GOLUB, ADELE | UP-204380 | 1 | 41.67 | 4264********8552 | 05560B | 04/01/11 |
| GOODMAN, SANDY | UP-204774 | 1 | 83.33 | 4811********9084 | 095643 | 04/01/11 |
| GOODROW, BETH | UP-204420 | 1 | 41.67 | 4811********2379 | 095643 | 04/01/11 |
| GRAHAM, SUSAN | UP-204315 | 1 | 80.21 | 5524********1719 | 092622 | 04/01/11 |
| GRAHAM, ZIG | UP-204729 | 1 | 46.87 | 4815********1131 | 953089 | 04/01/11 |
| GRANT, NICOLE | UP-204183 | 1 | 46.80 | 5109********8264 | 594214 | 04/01/11 |
| GRAY, LISA | UP-204716 | 1 | 61.25 | 5153********6236 | 092718 | 04/01/11 |
| GREENBERG, SUZY | UP-204517 | 1 | 41.67 | 5528********6197 | 924567 | 04/01/11 |
| GREENLEY, TOM | UP-204574 | 1 | 31.25 | 4388********7053 | 09324C | 04/01/11 |
| GRIMM, PETRA | UP-204203 | 1 | 41.60 | 4388********3598 | 09323C | 04/01/11 |
| GROSSMAN, ROBERT | UP-204577 | 1 | 41.67 | 4246********8595 | 093234 | 04/01/11 |
| HALEAKALA, MARCUS | UP-204557 | 1 | 41.67 | 4811********3056 | 095643 | 04/01/11 |
| HAMILTON, PATRICK | UP-204224 | 1 | 62.50 | 5524********8369 | 092685 | 04/01/11 |
| HAROLD, PUALEI | UP-204408 | 1 | 31.25 | 5153********8840 | 092787 | 04/01/11 |
| HART, STEPHEN | UP-204410 | 1 | 41.67 | 4145********5017 | 131051 | 04/01/11 |
| HASKIN, JOANN | UP-200780 | 1 | 55.73 | 4388********5998 | 09326D | 04/01/11 |
| HELLER, DARRI | UP-200857 | 1 | 134.17 | 4388********5059 | 09328C | 04/01/11 |
| HELMKAMP, ERIC | UP-200107 | 1 | 43.02 | 4811********3440 | 095643 | 04/01/11 |
| HOKOANA, NICOLE | UP-204535 | 1 | 78.12 | 4773********2144 | 040102 | 04/01/11 |
| HOTCHKISS, LISA | UP-204640 | 1 | 43.67 | 5153********8942 | 092796 | 04/01/11 |
| HOWARD, SAMANTHA | UP-204889 | 1 | 30.00 | 4145********5367 | 129230 | 04/01/11 |
| HOWER, SEAN | UP-204541 | 1 | 41.67 | 4145********0918 | 509404 | 04/01/11 |
| HOXIE, LEE | UP-200886 | 1 | 53.39 | 4888********6457 | 05561B | 04/01/11 |
| HOYLE, JACK | UP-200090 | 1 | 132.60 | 4811********5148 | 095644 | 04/01/11 |
| HUNTER, KIM | UP-204228 | 1 | 41.67 | 5404********6001 | 092850 | 04/01/11 |
| HUNTLEY, HAYDN | UP-204588 | 1 | 46.87 | 4264********6196 | 05565B | 04/01/11 |
| INN, PAIA | UP-20919 | 1 | 50.00 | 3782*******3006 | 122081 | 04/01/11 |
| IRWIN, MIKE | UP-204238 | 1 | 108.36 | 5153********2579 | 092856 | 04/01/11 |
| IRWIN, SALLY | UP-203803 | 1 | 69.96 | 5153********7651 | 092952 | 04/01/11 |
| JASTRAB, DANIEL | UP-204414 | 1 | 41.67 | 4018********3456 | 527745 | 04/01/11 |
| JOLLS, STAN KAI | UP-204602 | 1 | 218.76 | 4145********9815 | 179195 | 04/01/11 |
| JONES, BARRY | UP-204521 | 1 | 72.92 | 4811********5161 | 095644 | 04/01/11 |
| JOSEPH, TRISHA | UP-204146 | 1 | 36.61 | 4811********3668 | 095644 | 04/01/11 |
| KAHOUCH, ANIS | UP-204086 | 1 | 78.13 | 4282********6214 | 045610 | 04/01/11 |
| KALI, KRISTIN | UP-204477 | 1 | 72.92 | 4147********3699 | 05564C | 04/01/11 |
| KANAI, DANIELLE | UP-204352 | 1 | 41.67 | 4479********9492 | 080302 | 04/01/11 |
| KAPUNI, LEILANI | UP-204325 | 1 | 41.67 | 4145********3424 | 131052 | 04/01/11 |
| KASH, RHONDA | UP-204505 | 1 | 72.92 | 4811********3193 | 095644 | 04/01/11 |
| KAUFMAN, SAMANTHA | UP-204110 | 1 | 36.46 | 4815********6247 | 953090 | 04/01/11 |
| KAUPALOLO, CHERYL | UP-204368 | 1 | 31.20 | 3717*******1009 | 108580 | 04/01/11 |
| KAUPALOLO, JOHN | UP-200620 | 1 | 38.02 | 3717*******1009 | 165716 | 04/01/11 |
| KEALOHA, DHEYA | UP-204349 | 1 | 46.37 | 4811********2961 | 095644 | 04/01/11 |
| KENNEY, JOEL | UP-203797 | 1 | 46.87 | 4031********9417 | 09347A | 04/01/11 |
| KENT, ROSE | UP-203661 | 1 | 41.67 | 4811********6476 | 095644 | 04/01/11 |
| KERR JR., JOHN JACK | UP-204836 | 1 | 72.92 | 4888********6392 | 05565B | 04/01/11 |
| KIMURA, KEN | UP-204135 | 1 | 82.08 | 3723*******1009 | 158373 | 04/01/11 |
| KLEMEN, MARK | UP-204569 | 1 | 72.80 | 4388********6754 | 09349C | 04/01/11 |
| KNOX, LYNNETTE | UP-204444 | 1 | 41.67 | 4313********1517 | 05560C | 04/01/11 |
| KNOYLE, ED | UP-203237 | 1 | 41.67 | 4251********5357 | 901065 | 04/01/11 |
| KOZLO, JANA | UP-26869 | 1 | 34.38 | 3717*******1010 | 195514 | 04/01/11 |
| KRESS, MARY | UP-204902 | 1 | 46.87 | 4811********0849 | 095644 | 04/01/11 |
| KROENING, TERRA | UP-204292 | 1 | 72.80 | 4811********2192 | 095644 | 04/01/11 |
| KUEFNER, YVE | UP-26008 | 1 | 38.54 | 4888********5726 | 05562B | 04/01/11 |
| KUHN, KARIN | UP-2906 | 1 | 72.92 | 4811********0744 | 095644 | 04/01/11 |
| KUMMER, ROY | UP-203687 | 1 | 83.33 | 4811********6460 | 095644 | 04/01/11 |
| LABARRE, DENISE | UP-204717 | 1 | 46.87 | 5466********7812 | 93151Z | 04/01/11 |
| LALOUX, PASCALINE | UP-204863 | 1 | 59.03 | 4811********4071 | 095644 | 04/01/11 |
| LAND, LARRY | UP-203146 | 1 | 83.33 | 5466********3811 | 93110P | 04/01/11 |
| LARRONDE, TERI | UP-200741 | 1 | 71.67 | 5588********4669 | 93123Z | 04/01/11 |
| LAVIN, JIM | UP-2956 | 1 | 36.46 | 4811********6126 | 095644 | 04/01/11 |
| LAVOIE, YVONNE | UP-204465 | 1 | 38.87 | 4145********2276 | 128074 | 04/01/11 |
| LECHRIST, BENEDICTE | UP-204676 | 1 | 41.67 | 4811********2270 | 095644 | 04/01/11 |
| LEMASTER, BEV | UP-204448 | 1 | 72.92 | 5466********1609 | 93276P | 04/01/11 |
| LIEBERMAN, BRIAN | UP-204533 | 1 | 41.67 | 4147********4692 | 09358C | 04/01/11 |
| LIONETTI, DENISE | UP-204140 | 1 | 249.73 | 4147********8487 | 90106C | 04/01/11 |
| LOFTON, CRAIG | UP-204921 | 1 | 46.86 | 5466********7508 | 93221P | 04/01/11 |
| LYNCH, JIM | UP-204364 | 1 | 71.67 | 4811********5997 | 095645 | 04/01/11 |
| MACCUTCHEON, PAULA | UP-204138 | 1 | 46.80 | 4388********3761 | 09359C | 04/01/11 |
| MACISAAC, KATHLEEN | UP-204776 | 1 | 41.67 | 4388********4257 | 09361C | 04/01/11 |
| MACIVER, DONNA | UP-204083 | 1 | 36.46 | 4388********3062 | 09362C | 04/01/11 |
| MAFFINI, STEFANO | UP-204624 | 1 | 41.67 | 5466********0075 | 93360P | 04/01/11 |
| MAMBO, CAFE | UP-3389 | 1 | 64.58 | 3715*******1004 | 127007 | 04/01/11 |
| MARCELLUS, KRYSTLE | UP-26870 | 1 | 34.37 | 4811********0750 | 095645 | 04/01/11 |
| MARCUS, ANDY | UP-204536 | 1 | 46.87 | 3728*******3008 | 103052 | 04/01/11 |
| MARTIN, ARIEL | UP-204562 | 1 | 41.67 | 5523********6705 | 00140Z | 04/01/11 |
| MARTINEZ, HORACIO | UP-204054 | 1 | 46.87 | 5466********3426 | 93374Z | 04/01/11 |
| MARTYN, NICKOEL | UP-204986 | 1 | 46.87 | 4460********7326 | 942635 | 04/01/11 |
| MARZOCCO, MARVIN | UP-204161 | 1 | 32.40 | 4811********5181 | 095645 | 04/01/11 |
| MASUDA, BLASE | UP-204814 | 1 | 38.54 | 4862********6652 | 09325B | 04/01/11 |
| MASUDA, JARED | UP-204815 | 1 | 38.54 | 4862********6652 | 09325B | 04/01/11 |
| MCCONNELL, CRISTINE | UP-204276 | 1 | 41.67 | 4388********8681 | 09370C | 04/01/11 |
| MCCORD, DAVID | UP-204909 | 1 | 44.67 | 4773********8307 | 040102 | 04/01/11 |
| MCCRACKEN, KAYLA | UP-204720 | 1 | 41.67 | 4811********4229 | 095645 | 04/01/11 |
| MCEACHREN, MARK | UP-203967 | 1 | 87.50 | 5404********7599 | 093204 | 04/01/11 |
| MCKINLEY, LEILI | UP-204927 | 1 | 72.92 | 3772*******1001 | 183000 | 04/01/11 |
| MCNELIS, KIM | UP-204968 | 1 | 31.25 | 4811********0679 | 095645 | 04/01/11 |
| MELLEN, PETER | UP-204369 | 1 | 41.67 | 4388********8897 | 09374D | 04/01/11 |
| MENDES, ALLAN | UP-204324 | 1 | 41.67 | 5473********2236 | 09317S | 04/01/11 |
| MIGUEL, JULIUS | UP-204583 | 1 | 36.46 | 4323********4000 | 567136 | 04/01/11 |
| MILLER, DOUG | UP-204649 | 1 | 58.07 | 4811********7489 | 095645 | 04/01/11 |
| MILLS, JONI | UP-204547 | 1 | 41.67 | 4815********6283 | 953091 | 04/01/11 |
| MIRANDA, HELENA | UP-204028 | 1 | 153.57 | 4744********0129 | 055663 | 04/01/11 |
| MIRANDA, XENA | UP-204015 | 1 | 39.58 | 4744********0129 | 055629 | 04/01/11 |
| MITCHELL, LOREN | UP-204904 | 1 | 72.92 | 4811********3152 | 095645 | 04/01/11 |
| MONTEIRO, ANDREA | UP-204826 | 1 | 52.08 | 5153********7905 | 093288 | 04/01/11 |
| MORETTI, FRANCESCO | UP-204510 | 1 | 96.87 | 4388********4317 | 09381C | 04/01/11 |
| MORGAN, MARTINA | UP-204309 | 1 | 72.80 | 4388********3792 | 09382C | 04/01/11 |
| MORISSETTE, ANDRE | UP-204137 | 1 | 38.02 | 4388********5172 | 09382C | 04/01/11 |
| MORRILL, DANNEE | UP-204371 | 1 | 41.67 | 4888********4081 | 05569B | 04/01/11 |
| MOTHA, JOSS | UP-204476 | 1 | 36.46 | 3767*******1008 | 125707 | 04/01/11 |
| MURPHY, MARY | UP-204587 | 1 | 41.67 | 4145********1593 | 509405 | 04/01/11 |
| NACHUO, MARIA | UP-204079 | 1 | 46.88 | 4811********3145 | 095645 | 04/01/11 |
| NAKAHASHI, MONICA | UP-204119 | 1 | 36.40 | 4811********7769 | 095645 | 04/01/11 |
| NATOLI, LINDA | UP-204655 | 1 | 96.87 | 4811********6269 | 095645 | 04/01/11 |
| NEWBRO, KONNIE | UP-204158 | 1 | 56.80 | 5524********3188 | 093321 | 04/01/11 |
| NIXON, GAILE | UP-204217 | 1 | 41.67 | 4811********7821 | 095645 | 04/01/11 |
| NOTLEY, KAREN | UP-204084 | 1 | 41.67 | 5153********7982 | 093441 | 04/01/11 |
| NOTO, PATRICIA | UP-204867 | 1 | 72.92 | 3713*******1005 | 145255 | 04/01/11 |
| O MALLEY, ED | UP-204385 | 1 | 10.00 | 4417********8334 | 09391C | 04/01/11 |
| O MALLEY, KATHY | UP-204429 | 1 | 46.87 | 4417********8334 | 09394C | 04/01/11 |
| OGUNELESE, ADSINA | UP-204579 | 1 | 27.00 | 5404********7098 | 093447 | 04/01/11 |
| OPPENHEIM-BEGGS, SARAH | UP-203721 | 1 | 59.61 | 4388********1429 | 09393C | 04/01/11 |
| OWENS, DAVID | UP-203918 | 1 | 46.87 | 4811********1545 | 095646 | 04/01/11 |
| PADILLA, TANIA | UP-204618 | 1 | 41.67 | 4145********2846 | 129231 | 04/01/11 |
| PAPPOLLA, MATIAS | UP-203812 | 1 | 41.67 | 4811********6822 | 095646 | 04/01/11 |
| PARIS, FLORENCE | UP-204864 | 1 | 28.52 | 5153********9101 | 093498 | 04/01/11 |
| PARIS, TILL | UP-204506 | 1 | 52.08 | 5153********8922 | 093498 | 04/01/11 |
| PELAYO, YOLANDA | UP-27524 | 1 | 41.67 | 3772*******2004 | 149687 | 04/01/11 |
| PICHER, BECKY | UP-204018 | 1 | 39.58 | 4811********6515 | 095646 | 04/01/11 |
| PICKHOLZ, GAIL | UP-204925 | 1 | 30.00 | 4388********9393 | 09400D | 04/01/11 |
| PIPER, SEPENS | UP-204581 | 1 | 41.67 | 4811********4230 | 095646 | 04/01/11 |
| PISONI, TIM | UP-203658 | 1 | 41.67 | 4811********8007 | 095646 | 04/01/11 |
| PLATTE, URSULA | UP-201534 | 1 | 1548.77 | 4388********3681 | 09404C | 04/01/11 |
| POPATA, CARLOS | UP-204508 | 1 | 41.67 | 4888********9433 | 05564B | 04/01/11 |
| POWERS, MEGAN | UP-204095 | 1 | 88.54 | 3715*******2000 | 163474 | 04/01/11 |
| PRESTON, NEAL | UP-204344 | 1 | 41.67 | 3728*******4003 | 133555 | 04/01/11 |
| PRICE, ROBIE | UP-204242 | 1 | 72.80 | 4388********3624 | 09405D | 04/01/11 |
| QUINN, MARIA | UP-204245 | 1 | 34.32 | 4811********3370 | 095646 | 04/01/11 |
| RAPCAN, IVAN | UP-204148 | 1 | 41.60 | 3723*******2000 | 108452 | 04/01/11 |
| REILLY, ROSE | UP-3086 | 1 | 46.87 | 4145********2772 | 131053 | 04/01/11 |
| REX, ANDRE | UP-3403 | 1 | 46.87 | 4811********2019 | 095646 | 04/01/11 |
| RIKER, MONICA | UP-204123 | 1 | 131.33 | 4388********5204 | 09409C | 04/01/11 |
| RISTA, CAROLE | UP-204171 | 1 | 46.87 | 5179********0487 | 09354B | 04/01/11 |
| ROBERTSON, KEITH | UP-204601 | 1 | 41.67 | 5572********7593 | 093582 | 04/01/11 |
| ROHRER, LAURIE | UP-203652 | 1 | 41.67 | 4147********7964 | 05564C | 04/01/11 |
| ROLPH, ERIC | UP-204194 | 1 | 72.80 | 4811********6036 | 095646 | 04/01/11 |
| SANTOS, MIRELLA | UP-204304 | 1 | 36.46 | 5178********1653 | 09374Z | 04/01/11 |
| SAPIO, MARIA | UP-203734 | 1 | 43.23 | 4811********3056 | 095646 | 04/01/11 |
| SCHARER, NICOLE | UP-204302 | 1 | 41.60 | 4811********6502 | 095646 | 04/01/11 |
| SCHNEIDER, DIANE | UP-204379 | 1 | 36.46 | 4811********7782 | 095646 | 04/01/11 |
| SCHUSSLER, SITA | UP-204381 | 1 | 41.67 | 4811********6633 | 095646 | 04/01/11 |
| SCOTT, BRIANA | UP-204483 | 1 | 48.67 | 4811********4099 | 095646 | 04/01/11 |
| SEPULVEDA, LOUIS | UP-203969 | 1 | 72.92 | 5109********5248 | 912984 | 04/01/11 |
| SEWELL, MICHELLE | UP-203042 | 1 | 49.17 | 5491********9911 | 00151P | 04/01/11 |
| SHAHBAZIAN, JOY | UP-204343 | 1 | 41.60 | 4811********1077 | 095646 | 04/01/11 |
| SHOEN, BRIAN | UP-204009 | 1 | 46.87 | 4388********0767 | 09417C | 04/01/11 |
| SHOUGH, SHARON | UP-203854 | 1 | 87.83 | 4811********8330 | 095646 | 04/01/11 |
| SICARD, SARA | UP-203094 | 1 | 88.09 | 3717*******4004 | 108700 | 04/01/11 |
| SIDNEY, MIKE | UP-203257 | 1 | 46.87 | 4802********0492 | 093813 | 04/01/11 |
| SIMMONS, GREG | UP-200270 | 1 | 4.00 | 3713*******2007 | 121423 | 04/01/11 |
| SIVER, LEVI | UP-204550 | 1 | 41.67 | 4811********9450 | 095647 | 04/01/11 |
| SOLEDADE, MARIA | UP-204556 | 1 | 63.10 | 4888********7370 | 05568B | 04/01/11 |
| SOLEDADE, YURI | UP-204493 | 1 | 40.10 | 4888********7370 | 05566B | 04/01/11 |
| SOLOMON, OLIVIA | UP-204300 | 1 | 41.60 | 4465********3985 | 00129A | 04/01/11 |
| SONG, CLIFTON | UP-204359 | 1 | 31.25 | 4811********3979 | 095647 | 04/01/11 |
| ST. JOHN, KEVIN KEDAR | UP-203305 | 1 | 83.33 | 4811********3011 | 095647 | 04/01/11 |
| STARR, AMBER | UP-204501 | 1 | 30.00 | 4888********2227 | 05569B | 04/01/11 |
| STERNTHALL, KARINE | UP-204474 | 1 | 41.67 | 4148********2887 | 002344 | 04/01/11 |
| STEWART, KERI | UP-204107 | 1 | 112.87 | 3715*******2000 | 120009 | 04/01/11 |
| STEWART, RYAN | UP-204362 | 1 | 41.67 | 5153********9947 | 093777 | 04/01/11 |
| STOLLER, EMMA | UP-204036 | 1 | 31.25 | 4811********6457 | 095647 | 04/01/11 |
| STONER, ROBERT | UP-204154 | 1 | 91.33 | 4811********9370 | 095647 | 04/01/11 |
| STRICKLAND, JOLIE | UP-204389 | 1 | 72.92 | 5404********2895 | 093840 | 04/01/11 |
| STRIGER, JAI | UP-204507 | 1 | 41.67 | 5121********5295 | 00170B | 04/01/11 |
| SUEHIRO, AJA | UP-204526 | 1 | 62.50 | 4145********2379 | 129232 | 04/01/11 |
| SWATEK, RYDER | UP-204232 | 1 | 77.92 | 4388********7870 | 09433C | 04/01/11 |
| TADE, MAX | UP-3435 | 1 | 103.11 | 4145********4803 | 179197 | 04/01/11 |
| TARANTOLA, CARLA | UP-204283 | 1 | 41.67 | 4147********3377 | 09436C | 04/01/11 |
| TATIK, DANIELLE | UP-204257 | 1 | 34.32 | 4888********8281 | 05566B | 04/01/11 |
| TAYLOR, LINDA | UP-204282 | 1 | 41.67 | 4388********9870 | 09438C | 04/01/11 |
| TAYLOR, VERA | UP-204045 | 1 | 75.52 | 4809********5899 | 036481 | 04/01/11 |
| THAYER, MICHAEL | UP-204108 | 1 | 72.92 | 4811********3341 | 095647 | 04/01/11 |
| THOBE, STEVEN | UP-204024 | 1 | 41.67 | 5396********1895 | 093840 | 04/01/11 |
| THORSON, SHERI | UP-204847 | 1 | 41.67 | 4388********8648 | 09443D | 04/01/11 |
| UPFOLD, LEWIS | UP-204248 | 1 | 72.80 | 4145********5869 | 131054 | 04/01/11 |
| VAN ALSTINE, LEAF | UP-203957 | 1 | 30.00 | 4811********8926 | 095647 | 04/01/11 |
| VAN ALSTINE, LINDA | UP-204494 | 1 | 41.67 | 5466********1023 | 95292P | 04/01/11 |
| VITALE, ALEXIS | UP-204811 | 1 | 52.87 | 4414********8881 | 032209 | 04/01/11 |
| VON SCHUETZE, FIAMA | UP-204511 | 1 | 72.80 | 5153********2141 | 093960 | 04/01/11 |
| VORFELD, RENE | UP-204437 | 1 | 83.20 | 4388********7042 | 09447C | 04/01/11 |
| WARREN, BONNIE | UP-204654 | 1 | 41.67 | 5396********2917 | 093912 | 04/01/11 |
| WELLS, SCARLET | UP-204144 | 1 | 36.46 | 4145********4469 | 128076 | 04/01/11 |
| WETHERBEE, MAT | UP-204463 | 1 | 38.02 | 4811********6217 | 095648 | 04/01/11 |
| WETSEL, SCOTT | UP-204795 | 1 | 6.00 | 5153********4269 | 093996 | 04/01/11 |
| WILD, GLENDA | UP-204843 | 1 | 71.67 | 4811********6193 | 095648 | 04/01/11 |
| WINGS, HAWAII | UP-3451 | 1 | 96.72 | 4145********5367 | 509407 | 04/01/11 |
| WORMSER, CASSANDRA | UP-27698 | 1 | 36.40 | 4862********1061 | 09407A | 04/01/11 |
| WRIGHT, TRACEY | UP-204163 | 1 | 96.72 | 4811********2657 | 095648 | 04/01/11 |
| YAMAKAWA, CHERYL | UP-204103 | 1 | 88.54 | 4145********8684 | 129233 | 04/01/11 |
| YBARRA, THOMAS | UP-204167 | 1 | 46.86 | 5153********5082 | 094041 | 04/01/11 |
| YOUNG, NICOLE | UP-204025 | 1 | 41.67 | 4811********1949 | 095648 | 04/01/11 |
| ZOHAR, AMIT | UP-3522 | 1 | 52.08 | 4811********4227 | 095648 | 04/01/11 |
| Count | Card Type | Total |
| 27 | American Express | 3880.73 |
| 68 | MasterCard | 3602.70 |
| 201 | Visa | 12781.01 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 20264.44 |