| 05/02/2011 |
| 11:31:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMSON, JENNIFER | UP-204229 | 1 | 46.80 | 5424********4691 | 44600B | 05/02/11 |
| ALBERT, BRAD | UP-204785 | 1 | 38.54 | 4811********4195 | 010045 | 05/02/11 |
| ALEXANDER, JOSH | UP-204286 | 1 | 64.40 | 5404********5586 | 013196 | 05/02/11 |
| ALLEN, SEAN | UP-204409 | 1 | 65.50 | 4304********6154 | 010045 | 05/02/11 |
| ALOHA, OM | UP-204331 | 1 | 41.67 | 4388********7393 | 01383C | 05/02/11 |
| ALVAREZ, RICARDO | UP-204882 | 1 | 41.67 | 3725*******1006 | 180254 | 05/02/11 |
| ANDERSON, JEFFREY | UP-204129 | 1 | 41.67 | 4145********6340 | 662098 | 05/02/11 |
| AREVALO, CLETO | UP-204424 | 1 | 41.67 | 4811********8696 | 010045 | 05/02/11 |
| ARRUDA, JORDAN | UP-204113 | 1 | 78.00 | 4304********0350 | 010045 | 05/02/11 |
| ART, PACIFICA ISLA | UP-3053 | 1 | 193.74 | 5474********5097 | 01327Z | 05/02/11 |
| ASTOLFI, ANDREW | UP-203770 | 1 | 78.12 | 4388********5800 | 01385C | 05/02/11 |
| AUSTIN, ANNA | UP-204495 | 1 | 41.67 | 5362********1021 | 131386 | 05/02/11 |
| AZMAN, DAIN | UP-204062 | 1 | 78.12 | 3772*******1000 | 184152 | 05/02/11 |
| BACCARAT, LUCIANA | UP-204311 | 1 | 41.67 | 4498********9139 | 013184 | 05/02/11 |
| BAKER, ED | UP-204179 | 1 | 46.88 | 5466********9742 | 44656Z | 05/02/11 |
| BALDWIN, MICHELLE | UP-26904 | 1 | 74.90 | 5524********8728 | 01319Z | 05/02/11 |
| BANNERMAN, LINDA | UP-204525 | 1 | 36.46 | 4811********4801 | 010045 | 05/02/11 |
| BARNES, BARI | UP-203919 | 1 | 64.07 | 4145********4291 | 082186 | 05/02/11 |
| BEECHICK, BEN | UP-204058 | 1 | 57.08 | 3731*******2001 | 155785 | 05/02/11 |
| BELL, DENNIS | UP-26948 | 1 | 39.52 | 4145********1080 | 658805 | 05/02/11 |
| BENDLIN, ANDREA | UP-204002 | 1 | 41.67 | 4388********7999 | 01392C | 05/02/11 |
| BERKOWITZ, REBEKAH | UP-204222 | 1 | 34.37 | 4388********0115 | 01394C | 05/02/11 |
| BESASSO, MATIAS | UP-203748 | 1 | 38.54 | 4811********4195 | 010046 | 05/02/11 |
| BEZDICEK, BARBARA | UP-203009 | 1 | 58.07 | 5466********0825 | 44975P | 05/02/11 |
| BLISH, DEVIN | UP-204705 | 1 | 31.25 | 4388********9626 | 01394C | 05/02/11 |
| BLISH, SCOTT | UP-204080 | 1 | 41.60 | 5465********7249 | 055839 | 05/02/11 |
| BOLDEN, MARK | UP-204919 | 1 | 93.75 | 5108********5277 | 010046 | 05/02/11 |
| BOONE, NARA | UP-204542 | 1 | 72.92 | 4811********4796 | 010046 | 05/02/11 |
| BORGE, SHANE | UP-27015 | 1 | 31.25 | 4888********3012 | 00508B | 05/02/11 |
| BORGE, TERI | UP-203649 | 1 | 41.67 | 4888********3012 | 00506B | 05/02/11 |
| BOUVET, SARAH | UP-3089 | 1 | 41.67 | 4266********8807 | 01398B | 05/02/11 |
| BRADY, CARRIE | UP-204656 | 1 | 36.46 | 4811********8994 | 010046 | 05/02/11 |
| BREMAN, JOE | UP-204261 | 1 | 41.60 | 5438********7657 | 873605 | 05/02/11 |
| BRIDSON, KIMBERLY | UP-204006 | 1 | 81.12 | 4117********7326 | 160902 | 05/02/11 |
| BRONICK, CONSUELO | UP-203179 | 1 | 83.33 | 5424********5957 | 45198B | 05/02/11 |
| BROOKS, ROBIN | UP-203631 | 1 | 32.25 | 4811********3509 | 010046 | 05/02/11 |
| BROWN, TRISH | UP-204303 | 1 | 39.06 | 4145********7134 | 712975 | 05/02/11 |
| BRUMWELL, LISA | UP-204298 | 1 | 41.67 | 5466********6610 | 00500Z | 05/02/11 |
| BRUNNER, JENNIFER | UP-203786 | 1 | 72.92 | 3727*******2001 | 125503 | 05/02/11 |
| BRYANT, ERIC | UP-200591 | 1 | 203.76 | 4802********9881 | 020597 | 05/02/11 |
| BUCKINGHAM, CHARLIE | UP-204214 | 1 | 72.80 | 5416********6391 | 01335B | 05/02/11 |
| CALINA, CHIEKO | UP-204944 | 1 | 61.25 | 4744********7922 | 160104 | 05/02/11 |
| CAMBOULIVES, CARINE | UP-204943 | 1 | 46.87 | 4388********2975 | 01406C | 05/02/11 |
| CAMBRA, DEBORAH | UP-204503 | 1 | 38.54 | 4145********1733 | 662099 | 05/02/11 |
| CAMPOS, VERONICA | UP-2303 | 1 | 6.50 | 4862********1424 | 01340B | 05/02/11 |
| CANADA, JULIAS | UP-2680 | 1 | 12.40 | 5572********2982 | 013430 | 05/02/11 |
| CAPPADOCIA, RAJITA | UP-203061 | 1 | 102.92 | 4264********9404 | 00500B | 05/02/11 |
| CARO, ELIZABETH | UP-204370 | 1 | 60.00 | 5466********3977 | 07699P | 05/02/11 |
| CASSEL, JOHN | UP-203542 | 1 | 46.88 | 4811********2096 | 010046 | 05/02/11 |
| CATERING, MAUI EXECUTIV | UP-3513 | 1 | 64.58 | 3715*******1012 | 113575 | 05/02/11 |
| CEBALLOS, BRANDAN | UP-204580 | 1 | 36.46 | 4815********7036 | 847435 | 05/02/11 |
| CELSO, VIVA | UP-204265 | 1 | 41.67 | 4366********4565 | 01409A | 05/02/11 |
| CHANAN, ZIPPORAH | UP-205984 | 1 | 70.71 | 4811********7654 | 010046 | 05/02/11 |
| CHAPON, DEE | UP-204595 | 1 | 30.00 | 5524********5431 | 01345Z | 05/02/11 |
| COLE, DAVID | UP-204690 | 1 | 71.67 | 3743*******3255 | 579228 | 05/02/11 |
| COLEMAN, DEBORAH | UP-204513 | 1 | 31.27 | 4145********1733 | 658806 | 05/02/11 |
| CONE, FARRYN | UP-204366 | 1 | 83.34 | 4811********7587 | 010046 | 05/02/11 |
| CURRIER, CHRIS | UP-204184 | 1 | 46.88 | 5109********9151 | 241741 | 05/02/11 |
| DA SILVA, AIKO | UP-204738 | 1 | 6.00 | 5153********6001 | 013499 | 05/02/11 |
| DAVIS, CHANTAL | UP-204872 | 1 | 109.13 | 4811********5601 | 010046 | 05/02/11 |
| DAVIS, UILANI | UP-204423 | 1 | 41.67 | 4811********8348 | 010046 | 05/02/11 |
| DE LOS REYES, COLENA | UP-204480 | 1 | 41.67 | 5490********1984 | 00504Z | 05/02/11 |
| DEANGELIS, MONICA | UP-204609 | 1 | 41.67 | 4811********5859 | 010046 | 05/02/11 |
| DECLERCQ, LISA | UP-204038 | 1 | 88.54 | 4145********7209 | 082187 | 05/02/11 |
| DEMPSEY, MESHAY | UP-204456 | 1 | 31.20 | 4811********2497 | 010046 | 05/02/11 |
| DIAZ, SANDRA | UP-204691 | 1 | 41.67 | 5404********7090 | 013607 | 05/02/11 |
| DIETRICH, ATHENA | UP-204740 | 1 | 46.87 | 4888********8381 | 00501B | 05/02/11 |
| DIXON, JACK | UP-204191 | 1 | 78.13 | 4147********6382 | 00509C | 05/02/11 |
| DOMEREGO, STEVE | UP-204396 | 1 | 78.13 | 3713*******2004 | 140437 | 05/02/11 |
| DRISSI, LEILA | UP-203630 | 1 | 46.80 | 4145********2188 | 663174 | 05/02/11 |
| DROOD, JEFF | UP-205953 | 1 | 72.92 | 5524********5020 | 01354Z | 05/02/11 |
| DUNAIANS, SUZY | UP-204067 | 1 | 46.86 | 4388********7452 | 01421C | 05/02/11 |
| DURKAN, GERALD | UP-204063 | 1 | 46.86 | 4888********5059 | 00502B | 05/02/11 |
| EASTMENT, JANNA | UP-1283 | 1 | 46.87 | 4388********7750 | 01424C | 05/02/11 |
| EDMOND, RYAN | UP-204348 | 1 | 46.87 | 4811********0722 | 010047 | 05/02/11 |
| EMORY, SIERRA | UP-204570 | 1 | 41.67 | 4811********6422 | 010047 | 05/02/11 |
| ERSTAD, SARINA | UP-203336 | 1 | 64.37 | 4811********4280 | 010047 | 05/02/11 |
| ESPINOZA, LIZYA | UP-204632 | 1 | 40.10 | 4984********9330 | 035207 | 05/02/11 |
| ESPIRITO SANTO, JEFFERSON | UP-204159 | 1 | 78.00 | 4811********1159 | 010047 | 05/02/11 |
| FARRELL, ANGELA | UP-204598 | 1 | 41.67 | 5404********9564 | 013631 | 05/02/11 |
| FAUSTINE, MARY | UP-27187 | 1 | 41.67 | 4888********7730 | 00502B | 05/02/11 |
| FAVIA, DIANE | UP-204962 | 1 | 34.37 | 4811********4244 | 010047 | 05/02/11 |
| FIELD, COLEEN | UP-204094 | 1 | 46.86 | 4145********6034 | 712976 | 05/02/11 |
| FISCHER, TYLER | UP-204033 | 1 | 39.06 | 5153********9961 | 013688 | 05/02/11 |
| FISH, MICHELLE | UP-203814 | 1 | 36.46 | 4811********7671 | 010047 | 05/02/11 |
| FISHER, SANDY | UP-203849 | 1 | 200.36 | 5491********1525 | 00216P | 05/02/11 |
| FLEMING, REBECCA | UP-205913 | 1 | 39.58 | 5466********5125 | 46185P | 05/02/11 |
| FLOTTE, EDDIE | UP-204484 | 1 | 41.67 | 4640********1575 | 01433C | 05/02/11 |
| FORKNER, TIM | UP-204360 | 1 | 83.34 | 5404********0864 | 013742 | 05/02/11 |
| FOSTER, TERRA | UP-204172 | 1 | 46.88 | 4147********4756 | 00503C | 05/02/11 |
| FOX, BUDDY | UP-28206 | 1 | 39.07 | 5401********3735 | 01436Z | 05/02/11 |
| FREELAND, ALLYSON | UP-203996 | 1 | 110.42 | 5153********9668 | 013805 | 05/02/11 |
| FRIEDEL, JEWELEE | UP-204597 | 1 | 83.33 | 4811********7207 | 010047 | 05/02/11 |
| FUNKE, MIKE | UP-204030 | 1 | 46.87 | 4811********1508 | 010047 | 05/02/11 |
| GALE, ANN | UP-204553 | 1 | 34.37 | 3713*******1009 | 162582 | 05/02/11 |
| GARCIA, FERNANDA | UP-28063 | 1 | 46.86 | 4811********3736 | 010047 | 05/02/11 |
| GAREE, ASHLEY | UP-204256 | 1 | 31.20 | 4147********8741 | 01367C | 05/02/11 |
| GEER, ELISHA | UP-204035 | 1 | 36.46 | 4429********1239 | 021476 | 05/02/11 |
| GIDDENS, LEA | UP-204319 | 1 | 41.67 | 5466********3722 | 46324Z | 05/02/11 |
| GIORDANO, MORENA | UP-200060 | 1 | 38.54 | 4811********4195 | 010047 | 05/02/11 |
| GOLBERG, MICHELE | UP-204462 | 1 | 41.67 | 3717*******1007 | 133344 | 05/02/11 |
| GOLUB, ADELE | UP-204380 | 1 | 41.67 | 4264********8552 | 00504B | 05/02/11 |
| GOODMAN, SANDY | UP-204774 | 1 | 10.41 | 4811********9084 | 010047 | 05/02/11 |
| GOODROW, BETH | UP-204420 | 1 | 41.67 | 4811********2379 | 010047 | 05/02/11 |
| GRAHAM, ZIG | UP-204729 | 1 | 46.87 | 4815********1131 | 847436 | 05/02/11 |
| GRANT, NICOLE | UP-204183 | 1 | 46.80 | 5109********8264 | 586222 | 05/02/11 |
| GREENBERG, SUZY | UP-204517 | 1 | 41.67 | 5528********6197 | 464632 | 05/02/11 |
| GREENLEY, TOM | UP-204574 | 1 | 31.25 | 4388********7053 | 01444C | 05/02/11 |
| GRIMM, PETRA | UP-204203 | 1 | 41.60 | 4388********3598 | 01452C | 05/02/11 |
| GROSSMAN, ROBERT | UP-204577 | 1 | 41.67 | 4246********8595 | 014471 | 05/02/11 |
| HALEAKALA, MARCUS | UP-204557 | 1 | 41.67 | 4811********3056 | 010047 | 05/02/11 |
| HAMILTON, PATRICK | UP-204224 | 1 | 62.50 | 5524********8369 | 01381Z | 05/02/11 |
| HAROLD, PUALEI | UP-204408 | 1 | 31.25 | 5153********8840 | 013853 | 05/02/11 |
| HART, STEPHEN | UP-204410 | 1 | 41.67 | 4145********5017 | 658807 | 05/02/11 |
| HASKIN, JOANN | UP-200780 | 1 | 55.73 | 4388********5998 | 01451D | 05/02/11 |
| HELLER, DARRI | UP-200857 | 1 | 30.00 | 4388********5059 | 01451C | 05/02/11 |
| HELMKAMP, ERIC | UP-200107 | 1 | 43.02 | 4811********3440 | 010047 | 05/02/11 |
| HOKOANA, NICOLE | UP-204535 | 1 | 78.12 | 4773********2144 | 050207 | 05/02/11 |
| HOTCHKISS, LISA | UP-204640 | 1 | 46.87 | 5153********8942 | 013895 | 05/02/11 |
| HOWARD, SAMANTHA | UP-204889 | 1 | 30.00 | 4145********5367 | 663175 | 05/02/11 |
| HOWER, SEAN | UP-204541 | 1 | 41.67 | 4145********0918 | 712977 | 05/02/11 |
| HOXIE, LEE | UP-200886 | 1 | 53.39 | 4888********6457 | 00507B | 05/02/11 |
| HOYLE, JACK | UP-200090 | 1 | 28.84 | 4811********5148 | 010048 | 05/02/11 |
| HUNTER, KIM | UP-204228 | 1 | 41.67 | 5404********6001 | 014102 | 05/02/11 |
| HUNTLEY, HAYDN | UP-204588 | 1 | 46.87 | 4264********6196 | 00506B | 05/02/11 |
| INN, PAIA | UP-20919 | 1 | 85.00 | 3782*******3006 | 183604 | 05/02/11 |
| IRWIN, MIKE | UP-204238 | 1 | 111.36 | 5153********2579 | 014150 | 05/02/11 |
| IRWIN, SALLY | UP-203803 | 1 | 52.46 | 5153********7651 | 014066 | 05/02/11 |
| JASTRAB, DANIEL | UP-204414 | 1 | 41.67 | 4018********3456 | 444627 | 05/02/11 |
| JONES, BARRY | UP-204521 | 1 | 73.92 | 4811********5161 | 010048 | 05/02/11 |
| JOSEPH, TRISHA | UP-204146 | 1 | 39.06 | 4811********3668 | 010048 | 05/02/11 |
| KAHOUCH, ANIS | UP-204086 | 1 | 78.13 | 4282********6214 | 080012 | 05/02/11 |
| KALI, KRISTIN | UP-204477 | 1 | 72.92 | 4147********3699 | 00505C | 05/02/11 |
| KANAI, DANIELLE | UP-204352 | 1 | 41.67 | 4479********9492 | 070640 | 05/02/11 |
| KAPUNI, LEILANI | UP-204325 | 1 | 41.67 | 4145********3424 | 662101 | 05/02/11 |
| KAUPALOLO, CHERYL | UP-204368 | 1 | 31.20 | 3717*******1009 | 188366 | 05/02/11 |
| KAUPALOLO, JOHN | UP-200620 | 1 | 38.02 | 3717*******1009 | 161221 | 05/02/11 |
| KEALOHA, DHEYA | UP-204349 | 1 | 34.37 | 4811********2961 | 010048 | 05/02/11 |
| KENNEY, JOEL | UP-203797 | 1 | 46.87 | 4031********9417 | 01470A | 05/02/11 |
| KERR JR., JOHN JACK | UP-204836 | 1 | 76.92 | 4888********6392 | 00504B | 05/02/11 |
| KIMURA, KEN | UP-204135 | 1 | 82.08 | 4640********9483 | 01472B | 05/02/11 |
| KING, KIMBERLY | UP-205947 | 1 | 78.13 | 4811********0757 | 010048 | 05/02/11 |
| KLEMEN, MARK | UP-204569 | 1 | 72.80 | 4388********6754 | 01476C | 05/02/11 |
| KNOX, LYNNETTE | UP-204444 | 1 | 41.67 | 4313********1517 | 00500C | 05/02/11 |
| KNOYLE, ED | UP-203237 | 1 | 41.67 | 4251********5357 | 112000 | 05/02/11 |
| KOZLO, JANA | UP-26869 | 1 | 34.38 | 3717*******1010 | 125060 | 05/02/11 |
| KRESS, MARY | UP-204902 | 1 | 46.87 | 4811********0849 | 010048 | 05/02/11 |
| KROENING, TERRA | UP-204292 | 1 | 72.80 | 4811********2192 | 010048 | 05/02/11 |
| KUEFNER, YVE | UP-26008 | 1 | 38.54 | 4888********5726 | 00504B | 05/02/11 |
| KUHN, KARIN | UP-2906 | 1 | 72.92 | 4811********0744 | 010048 | 05/02/11 |
| KUMMER, ROY | UP-203687 | 1 | 83.33 | 4811********6460 | 010048 | 05/02/11 |
| LABARRE, DENISE | UP-204717 | 1 | 44.27 | 5466********7812 | 47589Z | 05/02/11 |
| LALOUX, PASCALINE | UP-204863 | 1 | 59.03 | 4811********4071 | 010049 | 05/02/11 |
| LAND, LARRY | UP-203146 | 1 | 86.13 | 5466********3811 | 47603P | 05/02/11 |
| LARRONDE, TERI | UP-200741 | 1 | 71.67 | 5588********4669 | 47616Z | 05/02/11 |
| LAVIN, JIM | UP-2956 | 1 | 36.46 | 4811********6126 | 010049 | 05/02/11 |
| LAVOIE, YVONNE | UP-204465 | 1 | 36.37 | 4145********2276 | 658808 | 05/02/11 |
| LAWRENCE, APRIL | UP-205926 | 1 | 52.08 | 4266********0653 | 01485B | 05/02/11 |
| LEMASTER, BEV | UP-204448 | 1 | 72.92 | 5466********1609 | 47728P | 05/02/11 |
| LIEBERMAN, BRIAN | UP-204533 | 1 | 41.67 | 4147********4692 | 01487C | 05/02/11 |
| LIONETTI, DENISE | UP-204140 | 1 | 66.40 | 4147********8487 | 11200C | 05/02/11 |
| LOESBERG, JENNA | UP-3558 | 1 | 31.25 | 4388********5463 | 01486C | 05/02/11 |
| LOFTON, CRAIG | UP-204921 | 1 | 46.86 | 5466********7508 | 47839P | 05/02/11 |
| LYNCH, JIM | UP-204364 | 1 | 71.67 | 4811********5997 | 010049 | 05/02/11 |
| MACISAAC, KATHLEEN | UP-204776 | 1 | 41.67 | 4388********4257 | 01489C | 05/02/11 |
| MACIVER, DONNA | UP-204083 | 1 | 36.46 | 4388********3062 | 01491C | 05/02/11 |
| MAFFINI, STEFANO | UP-204624 | 1 | 72.92 | 5466********0075 | 47894P | 05/02/11 |
| MAMBO, CAFE | UP-3389 | 1 | 64.58 | 3715*******1004 | 162921 | 05/02/11 |
| MANOS, BRITNI | UP-204328 | 1 | 93.84 | 4113********3236 | 230060 | 05/02/11 |
| MARCELLUS, KRYSTLE | UP-26870 | 1 | 34.37 | 4811********0750 | 010049 | 05/02/11 |
| MARCUS, ANDY | UP-204536 | 1 | 46.87 | 3728*******3008 | 184298 | 05/02/11 |
| MARTIN, ARIEL | UP-204562 | 1 | 41.67 | 5523********6705 | 00228Z | 05/02/11 |
| MARTYN, NICKOEL | UP-204986 | 1 | 46.87 | 4460********7326 | 510699 | 05/02/11 |
| MARZOCCO, MARVIN | UP-204161 | 1 | 76.86 | 4811********5181 | 010049 | 05/02/11 |
| MASUDA, BLASE | UP-204814 | 1 | 38.54 | 4862********6652 | 01429B | 05/02/11 |
| MASUDA, JARED | UP-204815 | 1 | 38.54 | 4862********6652 | 01430B | 05/02/11 |
| MCCONNELL, CRISTINE | UP-204276 | 1 | 41.67 | 4388********8681 | 01499C | 05/02/11 |
| MCCORD, DAVID | UP-204909 | 1 | 43.17 | 4773********8307 | 050215 | 05/02/11 |
| MCDONALD, KIM | UP-203275 | 1 | 2.00 | 4246********3810 | 014984 | 05/02/11 |
| MCEACHREN, MARK | UP-203967 | 1 | 87.50 | 5178********7802 | 01436Z | 05/02/11 |
| MCKINLEY, LEILI | UP-204927 | 1 | 72.92 | 3772*******1001 | 166172 | 05/02/11 |
| MCNELIS, KIM | UP-204968 | 1 | 31.25 | 4811********0679 | 010049 | 05/02/11 |
| MELLEN, PETER | UP-204369 | 1 | 41.67 | 4388********8897 | 01507C | 05/02/11 |
| MENDES, ALLAN | UP-204324 | 1 | 41.67 | 5473********2236 | 01438S | 05/02/11 |
| MERLE, DEBRA | UP-205971 | 1 | 46.88 | 4147********2209 | 00505C | 05/02/11 |
| MEZIN, MATT | UP-205991 | 1 | 46.87 | 5408********1495 | R3145Z | 05/02/11 |
| MIGUEL, JULIUS | UP-204583 | 1 | 36.46 | 4323********4000 | 559880 | 05/02/11 |
| MILLER, DOUG | UP-204649 | 1 | 58.07 | 4811********7489 | 010049 | 05/02/11 |
| MILLS, JONI | UP-204547 | 1 | 41.67 | 4815********6283 | 847438 | 05/02/11 |
| MIRANDA, HELENA | UP-204028 | 1 | 41.67 | 4744********0129 | 005001 | 05/02/11 |
| MITCHELL, LOREN | UP-204904 | 1 | 72.92 | 4811********3152 | 010049 | 05/02/11 |
| MORETTI, FRANCESCO | UP-204510 | 1 | 96.87 | 4388********4317 | 01510C | 05/02/11 |
| MORGAN, MARTINA | UP-204309 | 1 | 72.80 | 4388********3792 | 01511C | 05/02/11 |
| MORISSETTE, ANDRE | UP-204137 | 1 | 38.02 | 4388********5172 | 01512C | 05/02/11 |
| MORRILL, DANNEE | UP-204371 | 1 | 41.67 | 4888********4081 | 00501B | 05/02/11 |
| MOTHA, JOSS | UP-204476 | 1 | 36.46 | 3767*******1008 | 125366 | 05/02/11 |
| MOUA, MAHANA | UP-204840 | 1 | 15.00 | 4811********9011 | 010049 | 05/02/11 |
| MURPHY, MARY | UP-204587 | 1 | 41.67 | 4145********1593 | 663176 | 05/02/11 |
| NACHUO, MARIA | UP-204079 | 1 | 46.88 | 4811********3145 | 010050 | 05/02/11 |
| NAKAHASHI, MONICA | UP-204119 | 1 | 36.40 | 4811********7769 | 010050 | 05/02/11 |
| NATOLI, LINDA | UP-204655 | 1 | 96.87 | 4811********6269 | 010050 | 05/02/11 |
| NEWBRO, KONNIE | UP-204158 | 1 | 76.80 | 5524********3188 | 01449Z | 05/02/11 |
| NEWSOME, TODD | UP-204428 | 1 | 83.34 | 4811********8166 | 010050 | 05/02/11 |
| NGUYEN, LINH | UP-205996 | 1 | 46.88 | 4888********6767 | 00509B | 05/02/11 |
| NITZE, ANDREW | UP-205887 | 1 | 46.88 | 4888********2319 | 00507A | 05/02/11 |
| NIXON, GAILE | UP-204217 | 1 | 41.67 | 4811********7821 | 010050 | 05/02/11 |
| O MALLEY, ED | UP-204385 | 1 | 3.00 | 4417********8334 | 01518C | 05/02/11 |
| O MALLEY, KATHY | UP-204429 | 1 | 46.87 | 4417********8334 | 01520C | 05/02/11 |
| OGUNELESE, ADSINA | UP-204579 | 1 | 31.25 | 5404********7098 | 014579 | 05/02/11 |
| OPPENHEIM-BEGGS, SARAH | UP-203721 | 1 | 63.35 | 4388********1429 | 01521C | 05/02/11 |
| OWENS, DAVID | UP-203918 | 1 | 46.87 | 4811********1545 | 010050 | 05/02/11 |
| PAPPOLLA, MATIAS | UP-203812 | 1 | 41.67 | 4811********6822 | 010050 | 05/02/11 |
| PARIS, FLORENCE | UP-204864 | 1 | 29.51 | 5153********9101 | 014627 | 05/02/11 |
| PECZYNSKI, SARA | UP-204342 | 1 | 72.92 | 4811********4549 | 010050 | 05/02/11 |
| PELAYO, YOLANDA | UP-27524 | 1 | 41.67 | 3772*******2004 | 128021 | 05/02/11 |
| PICHER, BECKY | UP-204018 | 1 | 39.58 | 4811********6515 | 010050 | 05/02/11 |
| PICKHOLZ, GAIL | UP-204925 | 1 | 56.04 | 4388********9393 | 01525D | 05/02/11 |
| PIPER, SEPENS | UP-204581 | 1 | 41.67 | 4811********4230 | 010050 | 05/02/11 |
| PISONI, TIM | UP-203658 | 1 | 41.67 | 4811********8007 | 010050 | 05/02/11 |
| PLATTE, URSULA | UP-201534 | 1 | 72.92 | 4388********3681 | 01526C | 05/02/11 |
| POPATA, CARLOS | UP-204508 | 1 | 41.67 | 4888********9433 | 00506B | 05/02/11 |
| POWERS, MEGAN | UP-204095 | 1 | 118.54 | 3715*******2000 | 120780 | 05/02/11 |
| PRATER, JULIANA | UP-204196 | 1 | 41.46 | 4492********5069 | 080052 | 05/02/11 |
| PRESTON, NEAL | UP-204344 | 1 | 41.67 | 3728*******4003 | 178198 | 05/02/11 |
| PRICE, ROBIE | UP-204242 | 1 | 72.80 | 4388********3624 | 01530D | 05/02/11 |
| QUINN, MARIA | UP-204245 | 1 | 34.32 | 4811********3370 | 010050 | 05/02/11 |
| RAPCAN, IVAN | UP-204148 | 1 | 41.60 | 3723*******2000 | 134984 | 05/02/11 |
| REILLY, ROSE | UP-3086 | 1 | 46.87 | 4145********2772 | 662102 | 05/02/11 |
| REX, ANDRE | UP-3403 | 1 | 46.87 | 4811********2019 | 010050 | 05/02/11 |
| RICHMOND, DAWNA | UP-204664 | 1 | 44.27 | 4298********2743 | 744058 | 05/02/11 |
| RIKER, MONICA | UP-204123 | 1 | 134.61 | 4388********5204 | 01532C | 05/02/11 |
| RISTA, CAROLE | UP-204171 | 1 | 46.87 | 5179********0487 | 01465B | 05/02/11 |
| ROBERTSON, KEITH | UP-204601 | 1 | 41.67 | 5572********7593 | 014729 | 05/02/11 |
| ROHRER, LAURIE | UP-203652 | 1 | 41.67 | 4147********7964 | 00506C | 05/02/11 |
| ROLPH, ERIC | UP-204194 | 1 | 72.80 | 4811********6036 | 010050 | 05/02/11 |
| ROSAMOND, NIJA | UP-204610 | 1 | 76.67 | 5153********5645 | 014738 | 05/02/11 |
| SANTOS, MIRELLA | UP-204304 | 1 | 36.46 | 5178********1653 | 01468Z | 05/02/11 |
| SAPIO, MARIA | UP-203734 | 1 | 43.23 | 4811********3056 | 010050 | 05/02/11 |
| SCHARER, NICOLE | UP-204302 | 1 | 41.60 | 4811********6502 | 010050 | 05/02/11 |
| SEPULVEDA, LOUIS | UP-203969 | 1 | 72.92 | 5109********5248 | 904053 | 05/02/11 |
| SEWELL, MICHELLE | UP-203042 | 1 | 43.67 | 5491********9911 | 00292P | 05/02/11 |
| SHAHBAZIAN, JOY | UP-204343 | 1 | 41.60 | 4811********1077 | 010050 | 05/02/11 |
| SHOEN, BRIAN | UP-204009 | 1 | 46.87 | 4388********0767 | 01543C | 05/02/11 |
| SHOUGH, SHARON | UP-203854 | 1 | 85.33 | 4811********8330 | 010051 | 05/02/11 |
| SICARD, SARA | UP-203094 | 1 | 127.79 | 3717*******4004 | 108040 | 05/02/11 |
| SIDNEY, MIKE | UP-203257 | 1 | 46.87 | 4802********0492 | 014753 | 05/02/11 |
| SIMMONS, GREG | UP-200270 | 1 | 6.50 | 3713*******2007 | 139520 | 05/02/11 |
| SIVER, LEVI | UP-204550 | 1 | 41.67 | 4811********9450 | 010051 | 05/02/11 |
| SOLEDADE, MARIA | UP-204556 | 1 | 71.10 | 4888********7370 | 00509B | 05/02/11 |
| SOLEDADE, YURI | UP-204493 | 1 | 40.10 | 4888********7370 | 00502B | 05/02/11 |
| SOLOMON, OLIVIA | UP-204300 | 1 | 42.60 | 4465********3985 | 00247A | 05/02/11 |
| SONG, CLIFTON | UP-204359 | 1 | 31.25 | 4811********3979 | 010051 | 05/02/11 |
| ST. JOHN, KEVIN KEDAR | UP-203305 | 1 | 85.41 | 4811********3011 | 010051 | 05/02/11 |
| STARR, AMBER | UP-204501 | 1 | 31.00 | 4888********2227 | 00507B | 05/02/11 |
| STERNBACH, ANNE MARIE | UP-204031 | 1 | 39.07 | 4811********2261 | 010051 | 05/02/11 |
| STEWART, KERI | UP-204107 | 1 | 56.87 | 3715*******2000 | 145184 | 05/02/11 |
| STEWART, RYAN | UP-204362 | 1 | 41.67 | 5153********9947 | 014948 | 05/02/11 |
| STOLLER, EMMA | UP-204036 | 1 | 31.25 | 4811********6457 | 010051 | 05/02/11 |
| STONER, ROBERT | UP-204154 | 1 | 84.33 | 4811********9370 | 010051 | 05/02/11 |
| STRICKLAND, JOLIE | UP-204389 | 1 | 72.92 | 5404********2895 | 014915 | 05/02/11 |
| STRINGER, JAI | UP-204507 | 1 | 43.67 | 5121********5295 | 00290B | 05/02/11 |
| STUART, RAAMA | UP-204147 | 1 | 46.87 | 5155********9331 | R3162Z | 05/02/11 |
| SUEHIRO, AJA | UP-204526 | 1 | 31.25 | 4145********2379 | 082190 | 05/02/11 |
| SWATEK, RYDER | UP-204232 | 1 | 119.14 | 4388********7870 | 01557C | 05/02/11 |
| TADE, MAX | UP-3435 | 1 | 34.37 | 4145********4803 | 663177 | 05/02/11 |
| TARANTOLA, CARLA | UP-204283 | 1 | 41.67 | 4147********3377 | 01560C | 05/02/11 |
| TATIK, DANIELLE | UP-204257 | 1 | 34.32 | 4888********8281 | 00504B | 05/02/11 |
| TAYLOR, LINDA | UP-204282 | 1 | 41.67 | 4388********9870 | 01561C | 05/02/11 |
| TAYLOR, VERA | UP-204045 | 1 | 75.52 | 4809********5899 | 072459 | 05/02/11 |
| THOBE, STEVEN | UP-204024 | 1 | 41.67 | 5396********1895 | 014918 | 05/02/11 |
| THORSON, SHERI | UP-204847 | 1 | 51.67 | 4388********8648 | 01562D | 05/02/11 |
| TRAUTMAN, VANESSA | UP-205880 | 1 | 36.46 | 5179********9512 | 01493B | 05/02/11 |
| UPFOLD, LEWIS | UP-204248 | 1 | 72.80 | 4145********5869 | 662103 | 05/02/11 |
| VAN ALSTINE, LEAF | UP-203957 | 1 | 30.00 | 4811********8926 | 010051 | 05/02/11 |
| VAN ALSTINE, LINDA | UP-204494 | 1 | 41.67 | 5466********1023 | 50160P | 05/02/11 |
| VITALE, ALEXIS | UP-204811 | 1 | 61.87 | 4414********8881 | 036052 | 05/02/11 |
| VON SCHUETZE, FIAMA | UP-204511 | 1 | 72.80 | 5153********2141 | 015086 | 05/02/11 |
| VORFELD, RENE | UP-204437 | 1 | 83.20 | 4388********7042 | 01569C | 05/02/11 |
| WALMISLEY, ANDREW | UP-205923 | 1 | 36.46 | 4388********2239 | 01570D | 05/02/11 |
| WALTZE, ALYSSA | UP-20937 | 1 | 291.66 | 4122********5113 | 599045 | 05/02/11 |
| WARREN, BONNIE | UP-204654 | 1 | 41.67 | 5396********2917 | 015011 | 05/02/11 |
| WELLS, SCARLET | UP-204144 | 1 | 36.46 | 4145********4469 | 658809 | 05/02/11 |
| WETHERBEE, MAT | UP-204463 | 1 | 38.02 | 4811********6217 | 010051 | 05/02/11 |
| WILD, GLENDA | UP-204843 | 1 | 76.88 | 4811********6193 | 010052 | 05/02/11 |
| WILSON, GABI | UP-205981 | 1 | 46.88 | 4811********8113 | 010052 | 05/02/11 |
| WINGS, HAWAII | UP-3451 | 1 | 96.72 | 4145********5367 | 082191 | 05/02/11 |
| WOOD, MEGAN | UP-205982 | 1 | 35.00 | 4811********3247 | 010052 | 05/02/11 |
| WORMSER, CASSANDRA | UP-27698 | 1 | 36.40 | 4862********1061 | 01505A | 05/02/11 |
| YAMAKAWA, CHERYL | UP-204103 | 1 | 88.54 | 4145********8684 | 663178 | 05/02/11 |
| YOUNG, NICOLE | UP-204025 | 1 | 41.67 | 4811********1949 | 010052 | 05/02/11 |
| ZOHAR, AMIT | UP-3522 | 1 | 52.08 | 4811********4227 | 010052 | 05/02/11 |
| Count | Card Type | Total |
| 24 | American Express | 1384.28 |
| 65 | MasterCard | 3750.20 |
| 202 | Visa | 10636.09 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 15770.57 |