| 07/01/2011 |
| 09:45:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ., NIKHILANANDA | UP-204804 | 1 | 62.49 | 3723*******3005 | 126644 | 07/01/11 |
| ADAMSON, JENNIFER | UP-204229 | 1 | 46.80 | 5424********4691 | 70218B | 07/01/11 |
| ALEXANDER, JOSH | UP-204286 | 1 | 66.90 | 5404********5586 | 068749 | 07/01/11 |
| ALLEN, JULIE | UP-204008 | 1 | 46.88 | 4356********4720 | 131623 | 07/01/11 |
| ALLEN, SEAN | UP-204409 | 1 | 75.50 | 4304********6154 | 071230 | 07/01/11 |
| ALOHA, OM | UP-204331 | 1 | 41.67 | 4388********7393 | 06926C | 07/01/11 |
| ALVAREZ, RICARDO | UP-204882 | 1 | 42.67 | 3725*******1006 | 126688 | 07/01/11 |
| ANDERSON, JEFFREY | UP-204129 | 1 | 41.67 | 4145********6340 | 722733 | 07/01/11 |
| ANDRADE, ARIELLE | UP-205852 | 1 | 36.46 | 5404********3032 | 068839 | 07/01/11 |
| AREVALO, CLETO | UP-204424 | 1 | 41.67 | 4811********8696 | 071230 | 07/01/11 |
| ARRUDA, JORDAN | UP-204113 | 1 | 78.00 | 4304********0350 | 071231 | 07/01/11 |
| ART, PACIFICA ISLA | UP-3053 | 1 | 161.45 | 5474********5097 | 06938Z | 07/01/11 |
| ASTOLFI, ANDREW | UP-205916 | 1 | 78.12 | 4388********5800 | 06928C | 07/01/11 |
| AUSTIN, ANNA | UP-204495 | 1 | 41.67 | 5362********1021 | 000590 | 07/01/11 |
| AZMAN, DAIN | UP-204062 | 1 | 78.12 | 3772*******1000 | 167742 | 07/01/11 |
| BAKER, DEL | UP-205821 | 1 | 46.88 | 4773********7180 | 070101 | 07/01/11 |
| BAKER, ED | UP-204179 | 1 | 46.88 | 5466********9742 | 70259Z | 07/01/11 |
| BALDWIN, KATHY | UP-201601 | 1 | 50.88 | 5415********7385 | 06876Z | 07/01/11 |
| BALL, LIAM | UP-204281 | 1 | 46.87 | 4811********0887 | 071230 | 07/01/11 |
| BANNERMAN, LINDA | UP-204525 | 1 | 36.46 | 4811********4801 | 071230 | 07/01/11 |
| BARNES, BARI | UP-203919 | 1 | 73.57 | 4145********4291 | 686927 | 07/01/11 |
| BEECHICK, BEN | UP-204058 | 1 | 52.08 | 3731*******2001 | 108206 | 07/01/11 |
| BELL, DENNIS | UP-26948 | 1 | 39.52 | 4145********1080 | 667570 | 07/01/11 |
| BENDLIN, ANDREA | UP-204002 | 1 | 41.67 | 4388********7999 | 06937C | 07/01/11 |
| BENOIST, PASCAL | UP-205894 | 1 | 39.06 | 4147********3610 | 06906C | 07/01/11 |
| BEZDICEK, BARBARA | UP-203009 | 1 | 58.07 | 5466********0825 | 70398P | 07/01/11 |
| BLISH, DEVIN | UP-204705 | 1 | 31.25 | 4388********9626 | 06939C | 07/01/11 |
| BOLDEN, MARK | UP-204919 | 1 | 78.13 | 5108********5277 | 071231 | 07/01/11 |
| BORGE, SHANE | UP-27015 | 1 | 31.25 | 4888********3012 | 01526B | 07/01/11 |
| BORGE, TERI | UP-203649 | 1 | 41.67 | 4888********3012 | 01527B | 07/01/11 |
| BOULET, PATRICIA | UP-204683 | 1 | 46.88 | 4811********2033 | 071231 | 07/01/11 |
| BOUVET, SARAH | UP-3089 | 1 | 41.67 | 4266********8807 | 06943B | 07/01/11 |
| BREMAN, JOE | UP-204261 | 1 | 41.60 | 5438********7657 | 886366 | 07/01/11 |
| BRIDSON, KIMBERLY | UP-204006 | 1 | 157.74 | 4811********7244 | 071231 | 07/01/11 |
| BROOKS, ROBIN | UP-203631 | 1 | 31.25 | 4811********3509 | 071231 | 07/01/11 |
| BROWN, TRISH | UP-204303 | 1 | 101.62 | 4145********7134 | 179737 | 07/01/11 |
| BRUMWELL, LISA | UP-204298 | 1 | 41.67 | 5466********6610 | 01521Z | 07/01/11 |
| BRUNNER, JENNIFER | UP-203786 | 1 | 72.92 | 3727*******2001 | 115367 | 07/01/11 |
| BRYANT, ERIC | UP-200591 | 1 | 173.54 | 4802********9881 | 009191 | 07/01/11 |
| BUCKINGHAM, CHARLIE | UP-204214 | 1 | 72.80 | 5416********6391 | 06890B | 07/01/11 |
| CALINA, CHIEKO | UP-204944 | 1 | 61.25 | 4744********7922 | 131629 | 07/01/11 |
| CAMBOULIVES, CARINE | UP-204943 | 1 | 46.87 | 4388********2975 | 06949C | 07/01/11 |
| CAMBRA, DEBORAH | UP-204503 | 1 | 38.54 | 4145********1733 | 674427 | 07/01/11 |
| CANADA, JULIAS | UP-2680 | 1 | 7.20 | 5572********2982 | 068983 | 07/01/11 |
| CAPPADOCIA, RAJITA | UP-203061 | 1 | 72.92 | 4264********9404 | 01522B | 07/01/11 |
| CASSEL, JOHN | UP-203542 | 1 | 46.88 | 4811********2096 | 071231 | 07/01/11 |
| CATERING, MAUI EXECUTIV | UP-3513 | 1 | 64.58 | 3715*******1012 | 151306 | 07/01/11 |
| CEBALLOS, BRANDAN | UP-204580 | 1 | 36.46 | 4815********7036 | 540151 | 07/01/11 |
| CELSO, VIVA | UP-204265 | 1 | 41.67 | 4366********4565 | 06954A | 07/01/11 |
| CHANAN, ZIPPORAH | UP-205984 | 1 | 94.16 | 4811********7654 | 071231 | 07/01/11 |
| CHRISTENER, DEAN | UP-204093 | 1 | 109.38 | 4811********2815 | 071231 | 07/01/11 |
| COCHRAN, TOM | UP-204719 | 1 | 185.08 | 4388********9122 | 06956C | 07/01/11 |
| COLLINS, STEVE A. | UP-3158 | 1 | 39.58 | 4811********7536 | 071231 | 07/01/11 |
| COUNCIL, JEANNE | UP-205869 | 1 | 39.07 | 4811********6688 | 071231 | 07/01/11 |
| CURRIER, CHRIS | UP-204184 | 1 | 46.88 | 5109********9151 | 299165 | 07/01/11 |
| DAMM, ROLF | UP-205970 | 1 | 46.87 | 4811********3403 | 071231 | 07/01/11 |
| DAVIS, UILANI | UP-204423 | 1 | 41.67 | 4811********8348 | 071231 | 07/01/11 |
| DECLERCQ, LISA | UP-204038 | 1 | 88.54 | 4145********7209 | 722734 | 07/01/11 |
| DEL DAGO, MONSERRATE | UP-204755 | 1 | 36.46 | 4388********0834 | 06958D | 07/01/11 |
| DEMPSEY, MESHAY | UP-204456 | 1 | 31.20 | 4811********2497 | 071231 | 07/01/11 |
| DENNISON, DEBBI | UP-2428 | 1 | 187.50 | 3728*******3008 | 188731 | 07/01/11 |
| DEUTSCH, FRANK | UP-204157 | 1 | 72.92 | 4811********7671 | 071231 | 07/01/11 |
| DIAZ, SANDRA | UP-204691 | 1 | 41.67 | 5404********7090 | 069166 | 07/01/11 |
| DIETRICH, ATHENA | UP-204740 | 1 | 46.87 | 4888********8381 | 01525B | 07/01/11 |
| DIXON, JACK | UP-204191 | 1 | 78.13 | 4147********6382 | 01522C | 07/01/11 |
| DOMEREGO, STEVE | UP-204396 | 1 | 78.13 | 3713*******2004 | 100487 | 07/01/11 |
| DRISSI, LEILA | UP-203630 | 1 | 46.80 | 4145********2188 | 686928 | 07/01/11 |
| DROOD, JEFF | UP-205953 | 1 | 72.92 | 5524********5020 | 06909Z | 07/01/11 |
| DUNAIANS, SUZY | UP-204067 | 1 | 46.86 | 4465********2611 | 005123 | 07/01/11 |
| DURKAN, GERALD | UP-204063 | 1 | 46.86 | 4888********5059 | 01527B | 07/01/11 |
| EASTMENT, JANNA | UP-1283 | 1 | 46.87 | 4388********7750 | 06969C | 07/01/11 |
| ECKLAR, TINA | UP-205943 | 1 | 46.88 | 4003********9029 | 06934B | 07/01/11 |
| EDMOND, RYAN | UP-204348 | 1 | 46.87 | 4811********0722 | 071232 | 07/01/11 |
| EMORY, SIERRA | UP-204570 | 1 | 41.67 | 4811********6422 | 071232 | 07/01/11 |
| ERICKSON, BECKY | UP-204638 | 1 | 46.88 | 5404********3450 | 069166 | 07/01/11 |
| ERSTAD, SARINA | UP-203336 | 1 | 30.00 | 4811********4280 | 071232 | 07/01/11 |
| ESPINOZA, LIZYA | UP-204632 | 1 | 40.10 | 4984********9330 | 074998 | 07/01/11 |
| FARRELL, ANGELA | UP-204598 | 1 | 41.67 | 5404********9564 | 069223 | 07/01/11 |
| FAUSTINE, MARY | UP-27187 | 1 | 41.67 | 4888********7730 | 01525B | 07/01/11 |
| FERRARI, PAMELA | UP-205899 | 1 | 39.06 | 5192********5474 | 081232 | 07/01/11 |
| FISCHER, ANNIE | UP-205946 | 1 | 78.13 | 5404********8728 | 069223 | 07/01/11 |
| FISCHER, TYLER | UP-204033 | 1 | 39.06 | 5153********9961 | 069223 | 07/01/11 |
| FISHER, SANDY | UP-203849 | 1 | 139.32 | 5491********1525 | 00191P | 07/01/11 |
| FLEMING, REBECCA | UP-205913 | 1 | 39.58 | 5466********5125 | 70940P | 07/01/11 |
| FLOTTE, EDDIE | UP-204484 | 1 | 41.67 | 4640********1575 | 06978C | 07/01/11 |
| FORKNER, TIM | UP-204360 | 1 | 41.67 | 5404********0864 | 069286 | 07/01/11 |
| FOSTER, RICHARD | UP-205969 | 1 | 46.87 | 4342********8846 | 280668 | 07/01/11 |
| FOSTER, TERRA | UP-204172 | 1 | 46.88 | 4147********4756 | 01523C | 07/01/11 |
| FOX, BUDDY | UP-28206 | 1 | 39.07 | 5401********3735 | 06981Z | 07/01/11 |
| FREELAND, ALLYSON | UP-203996 | 1 | 85.42 | 5153********9668 | 069355 | 07/01/11 |
| FRIEDEL, JEWELEE | UP-204597 | 1 | 83.33 | 4811********7207 | 071232 | 07/01/11 |
| FUNKE, MIKE | UP-204030 | 1 | 46.87 | 4811********1508 | 071232 | 07/01/11 |
| GALE, ANN | UP-204553 | 1 | 34.37 | 3713*******1009 | 174392 | 07/01/11 |
| GARCIA, FERNANDA | UP-28063 | 1 | 63.36 | 4811********3736 | 071232 | 07/01/11 |
| GEER, ELISHA | UP-204035 | 1 | 72.92 | 4429********1239 | 895590 | 07/01/11 |
| GIDDENS, LEA | UP-204319 | 1 | 41.67 | 5466********3722 | 71135Z | 07/01/11 |
| GOLUB, ADELE | UP-204380 | 1 | 41.67 | 4264********8552 | 01525B | 07/01/11 |
| GOODHUE, ELIZA | UP-204165 | 1 | 208.00 | 4190********5783 | 70102C | 07/01/11 |
| GOODROW, BETH | UP-204420 | 1 | 41.67 | 4811********2379 | 071232 | 07/01/11 |
| GRAHAM, ZIG | UP-204729 | 1 | 46.87 | 4815********1131 | 540152 | 07/01/11 |
| GRAY, SCOTT | UP-204209 | 1 | 46.88 | 4811********0718 | 071232 | 07/01/11 |
| GREENBERG, SUZY | UP-204517 | 1 | 41.67 | 5528********6197 | 711633 | 07/01/11 |
| GREENLEY, TOM | UP-204574 | 1 | 31.25 | 4388********7053 | 06990C | 07/01/11 |
| GRIMM, PETRA | UP-204203 | 1 | 41.60 | 4388********3598 | 06990C | 07/01/11 |
| GROSSMAN, ROBERT | UP-204577 | 1 | 41.67 | 4246********8595 | 069913 | 07/01/11 |
| GULIBERT, LESLIE | UP-26650 | 1 | 36.46 | 4811********9985 | 071232 | 07/01/11 |
| HAMILTON, PATRICK | UP-204224 | 1 | 62.50 | 5524********8369 | 06936Z | 07/01/11 |
| HAROLD, PUALEI | UP-204408 | 1 | 31.25 | 5153********8840 | 069433 | 07/01/11 |
| HARTER, KIM | UP-204091 | 1 | 46.87 | 4147********6422 | 93996D | 07/01/11 |
| HASKIN, JOANN | UP-205906 | 1 | 55.73 | 4388********5998 | 06995D | 07/01/11 |
| HATARIA, PERSIS | UP-204115 | 1 | 76.88 | 4147********6977 | 01520C | 07/01/11 |
| HEINZ, KATHY | UP-203924 | 1 | 46.87 | 4888********2536 | 01523A | 07/01/11 |
| HELLER, DARRI | UP-200857 | 1 | 30.00 | 4388********5059 | 06997C | 07/01/11 |
| HELMKAMP, ERIC | UP-200107 | 1 | 43.02 | 4811********3440 | 071233 | 07/01/11 |
| HOKOANA, NICOLE | UP-204535 | 1 | 78.12 | 4773********2144 | 070103 | 07/01/11 |
| HOTCHKISS, LISA | UP-204640 | 1 | 46.87 | 5153********8942 | 069436 | 07/01/11 |
| HOWARD, SAMANTHA | UP-204889 | 1 | 30.00 | 4145********5367 | 663670 | 07/01/11 |
| HOWER, SEAN | UP-204541 | 1 | 41.67 | 4145********0918 | 179738 | 07/01/11 |
| HOXIE, LEE | UP-200886 | 1 | 53.39 | 4888********6457 | 01528B | 07/01/11 |
| HUELO PT LOOKOU, SHARYN STONE | UP-3613 | 1 | 112.50 | 4388********0454 | 07000C | 07/01/11 |
| HUNTLEY, HAYDN | UP-204588 | 1 | 46.87 | 4264********6196 | 01527B | 07/01/11 |
| INN, PAIA | UP-20919 | 1 | 34.29 | 3782*******3006 | 106106 | 07/01/11 |
| IRWIN, MIKE | UP-204238 | 1 | 84.36 | 5153********2579 | 069571 | 07/01/11 |
| IRWIN, SALLY | UP-203803 | 1 | 44.96 | 5153********7651 | 069619 | 07/01/11 |
| JONES, BARRY | UP-204521 | 1 | 74.92 | 4811********5161 | 071233 | 07/01/11 |
| JONES, KATHI | UP-205855 | 1 | 46.88 | 4811********5912 | 071233 | 07/01/11 |
| KAHOUCH, ANIS | UP-204086 | 1 | 78.13 | 4282********6214 | 031208 | 07/01/11 |
| KALI, KRISTIN | UP-204477 | 1 | 72.92 | 4147********3699 | 01529C | 07/01/11 |
| KANAI, DANIELLE | UP-204352 | 1 | 41.67 | 4479********9492 | 084394 | 07/01/11 |
| KAUPALOLO, CHERYL | UP-204368 | 1 | 31.20 | 3717*******1009 | 107133 | 07/01/11 |
| KAUPALOLO, JOHN | UP-200620 | 1 | 38.02 | 3717*******1009 | 122400 | 07/01/11 |
| KEALOHA, DHEYA | UP-204349 | 1 | 37.87 | 4811********2961 | 071233 | 07/01/11 |
| KENNEY, JOEL | UP-203797 | 1 | 46.87 | 4031********9417 | 07009A | 07/01/11 |
| KENT, ROSE | UP-205960 | 1 | 78.13 | 4811********8276 | 071233 | 07/01/11 |
| KERR JR., JOHN JACK | UP-204836 | 1 | 72.92 | 4888********6392 | 01523B | 07/01/11 |
| KHILKO, DMITRIY | UP-205939 | 1 | 46.88 | 4147********0735 | 05245D | 07/01/11 |
| KIMURA, KEN | UP-204135 | 1 | 82.08 | 4640********9483 | 07011B | 07/01/11 |
| KLEMEN, MARK | UP-204569 | 1 | 72.80 | 4388********6754 | 07011C | 07/01/11 |
| KNOYLE, ED | UP-203237 | 1 | 41.67 | 4251********5357 | 701021 | 07/01/11 |
| KOZLO, DALE | UP-203307 | 1 | 52.08 | 3717*******1010 | 150158 | 07/01/11 |
| KOZLO, JANA | UP-26869 | 1 | 34.38 | 3717*******1010 | 106608 | 07/01/11 |
| KRESS, MARY | UP-204902 | 1 | 46.87 | 4811********0849 | 071233 | 07/01/11 |
| KROENING, TERRA | UP-204292 | 1 | 72.80 | 4811********2192 | 071233 | 07/01/11 |
| KUHN, KARIN | UP-2906 | 1 | 72.92 | 4811********0744 | 071233 | 07/01/11 |
| KUMMER, ROY | UP-203687 | 1 | 46.88 | 4811********6460 | 071233 | 07/01/11 |
| LABARRE, DENISE | UP-204717 | 1 | 44.27 | 5466********7812 | 71663Z | 07/01/11 |
| LAND, LARRY | UP-203146 | 1 | 83.33 | 5466********3811 | 71719P | 07/01/11 |
| LARRONDE, TERI | UP-200741 | 1 | 71.67 | 5588********4669 | 71677Z | 07/01/11 |
| LAWRENCE, APRIL | UP-205926 | 1 | 54.08 | 4266********0653 | 07023B | 07/01/11 |
| LEAKE, MICHAEL | UP-205898 | 1 | 46.88 | 5466********1992 | 71858P | 07/01/11 |
| LEMASTER, BEV | UP-204448 | 1 | 72.92 | 5466********1609 | 71816P | 07/01/11 |
| LEONESIO, JACOB | UP-205860 | 1 | 66.46 | 4888********0874 | 01528A | 07/01/11 |
| LIEBERMAN, BRIAN | UP-204533 | 1 | 41.67 | 4147********4692 | 07024C | 07/01/11 |
| LIONETTI, DENISE | UP-204140 | 1 | 71.40 | 4147********8487 | 70102C | 07/01/11 |
| LOESBERG, JENNA | UP-3558 | 1 | 31.25 | 4388********5463 | 07023C | 07/01/11 |
| LOESBERG, LAUREL | UP-204272 | 1 | 90.80 | 4388********5463 | 07024C | 07/01/11 |
| LYNCH, JIM | UP-204364 | 1 | 71.67 | 4811********5997 | 071233 | 07/01/11 |
| MACISAAC, KATHLEEN | UP-204776 | 1 | 41.67 | 4388********4257 | 07029C | 07/01/11 |
| MACIVER, DONNA | UP-204083 | 1 | 36.46 | 4388********3062 | 07029C | 07/01/11 |
| MARCUS, ANDY | UP-204536 | 1 | 46.87 | 3728*******3008 | 151194 | 07/01/11 |
| MARTIN, ARIEL | UP-204562 | 1 | 41.67 | 5523********6705 | 00194Z | 07/01/11 |
| MARTYN, NICKOEL | UP-204986 | 1 | 46.87 | 4460********7326 | 073464 | 07/01/11 |
| MASUDA, BLASE | UP-204814 | 1 | 38.54 | 4862********6652 | 06998B | 07/01/11 |
| MASUDA, JARED | UP-204815 | 1 | 38.54 | 4862********6652 | 06997B | 07/01/11 |
| MCCONNELL, CRISTINE | UP-204276 | 1 | 41.67 | 4388********8681 | 07032C | 07/01/11 |
| MCCORD, DAVID | UP-204909 | 1 | 44.67 | 4773********8307 | 070103 | 07/01/11 |
| MCDONALD, KIM | UP-203275 | 1 | 19.70 | 4246********3810 | 070330 | 07/01/11 |
| MCEACHREN, MARK | UP-203967 | 1 | 87.50 | 5178********7802 | 07003Z | 07/01/11 |
| MCKINLEY, LEILI | UP-204927 | 1 | 72.92 | 3772*******1001 | 100156 | 07/01/11 |
| MELLEN, PETER | UP-204369 | 1 | 41.67 | 4388********8897 | 07036C | 07/01/11 |
| MENDELSON, SHARI | UP-205911 | 1 | 39.07 | 5153********2957 | 069817 | 07/01/11 |
| MENDES, ALLAN | UP-204324 | 1 | 41.67 | 5473********2236 | 06978S | 07/01/11 |
| MERLE, DEBRA | UP-205971 | 1 | 46.88 | 4147********2209 | 01529C | 07/01/11 |
| MIGUEL, JULIUS | UP-204583 | 1 | 36.46 | 4323********4000 | 953166 | 07/01/11 |
| MILLER, DOUG | UP-204649 | 1 | 58.07 | 4811********7489 | 071234 | 07/01/11 |
| MIRANDA, HELENA | UP-204028 | 1 | 43.17 | 4744********0129 | 015237 | 07/01/11 |
| MITCHELL, LOREN | UP-204904 | 1 | 72.92 | 4811********3152 | 071234 | 07/01/11 |
| MORETTI, FRANCESCO | UP-204510 | 1 | 96.87 | 4388********4317 | 07041C | 07/01/11 |
| MORGAN, MARTINA | UP-204309 | 1 | 72.80 | 4388********3792 | 07041C | 07/01/11 |
| MORISSETTE, ANDRE | UP-204137 | 1 | 38.02 | 4388********5172 | 07042C | 07/01/11 |
| MORRILL, DANNEE | UP-204371 | 1 | 41.67 | 4888********4081 | 01529B | 07/01/11 |
| MOTHA, JOSS | UP-204476 | 1 | 36.46 | 3767*******1008 | 133979 | 07/01/11 |
| NACHUO, MARIA | UP-204079 | 1 | 93.76 | 4811********3145 | 071234 | 07/01/11 |
| NAKAHASHI, MONICA | UP-204119 | 1 | 36.40 | 4811********7769 | 071234 | 07/01/11 |
| NATOLI, LINDA | UP-204655 | 1 | 96.87 | 4811********6269 | 071234 | 07/01/11 |
| NELSON, SARAH | UP-204393 | 1 | 30.00 | 4811********2460 | 071234 | 07/01/11 |
| NELSON, STEPHANIE | UP-205921 | 1 | 36.46 | 4888********5893 | 01524B | 07/01/11 |
| NEWBRO, KONNIE | UP-204158 | 1 | 76.80 | 5524********3188 | 06991Z | 07/01/11 |
| NGUYEN, LINH | UP-205996 | 1 | 46.88 | 4888********6767 | 01525B | 07/01/11 |
| NITZE, ANDREW | UP-205887 | 1 | 46.88 | 4888********2319 | 01527A | 07/01/11 |
| NIXON, GAILE | UP-204217 | 1 | 41.67 | 4811********7821 | 071234 | 07/01/11 |
| O MALLEY, ED | UP-204385 | 1 | 6.00 | 4417********8334 | 07049C | 07/01/11 |
| O MALLEY, KATHY | UP-204429 | 1 | 68.87 | 4417********8334 | 07049C | 07/01/11 |
| OGUNELESE, ADSINA | UP-204579 | 1 | 31.25 | 5404********7098 | 069997 | 07/01/11 |
| OPPENHEIM-BEGGS, SARAH | UP-203721 | 1 | 30.00 | 4388********1429 | 07051C | 07/01/11 |
| OWENS, DAVID | UP-203918 | 1 | 46.87 | 4811********1545 | 071234 | 07/01/11 |
| PALEKA, KEAKA | UP-205973 | 1 | 78.13 | 4145********6317 | 674429 | 07/01/11 |
| PARIS, FLORENCE | UP-204864 | 1 | 46.88 | 5153********9101 | 069997 | 07/01/11 |
| PECK, PETER | UP-203750 | 1 | 9.00 | 4003********4327 | 07023B | 07/01/11 |
| PELAYO, YOLANDA | UP-27524 | 1 | 41.67 | 3772*******2004 | 162876 | 07/01/11 |
| PICHER, BECKY | UP-204018 | 1 | 39.58 | 4811********6515 | 071235 | 07/01/11 |
| PICKHOLZ, GAIL | UP-204925 | 1 | 86.25 | 4388********9393 | 07056D | 07/01/11 |
| PLATTE, URSULA | UP-201534 | 1 | 70.60 | 4388********3681 | 07057C | 07/01/11 |
| POWERS, MEGAN | UP-204095 | 1 | 88.54 | 3715*******2000 | 165020 | 07/01/11 |
| PRATER, JULIANA | UP-204196 | 1 | 41.67 | 4492********5069 | 041234 | 07/01/11 |
| PRESTON, NEAL | UP-204344 | 1 | 41.67 | 3728*******4003 | 194933 | 07/01/11 |
| PRICE, ROBIE | UP-204242 | 1 | 141.71 | 4388********3624 | 07058D | 07/01/11 |
| PRIOR, TINA | UP-204839 | 1 | 2.00 | 4388********5923 | 07060C | 07/01/11 |
| RAPCAN, IVAN | UP-204148 | 1 | 41.60 | 3723*******2000 | 126563 | 07/01/11 |
| REILLY, ROSE | UP-3086 | 1 | 46.87 | 4145********2772 | 686931 | 07/01/11 |
| RESTREPO, ANDRES | UP-204768 | 1 | 43.75 | 5153********8595 | 070117 | 07/01/11 |
| REX, ANDRE | UP-3403 | 1 | 58.87 | 4811********2019 | 071235 | 07/01/11 |
| RICHMOND, DAWNA | UP-204664 | 1 | 44.27 | 4298********2743 | 860336 | 07/01/11 |
| RISTA, CAROLE | UP-204171 | 1 | 46.87 | 5179********0487 | 07008B | 07/01/11 |
| ROBERTSON, KEITH | UP-204601 | 1 | 41.67 | 5572********7593 | 070123 | 07/01/11 |
| ROHRER, LAURIE | UP-203652 | 1 | 41.67 | 4147********7964 | 01524C | 07/01/11 |
| ROJAS, ALEX | UP-205868 | 1 | 46.87 | 5404********1656 | 070171 | 07/01/11 |
| ROLPH, ERIC | UP-204194 | 1 | 145.60 | 4811********8759 | 071235 | 07/01/11 |
| ROMANCHAK, DORIEN | UP-205904 | 1 | 36.46 | 4147********8104 | 01525C | 07/01/11 |
| ROSAMOND, NIJA | UP-204610 | 1 | 65.74 | 5153********5645 | 070198 | 07/01/11 |
| ROSBERG, JENNA | UP-204403 | 1 | 54.87 | 4145********2197 | 027765 | 07/01/11 |
| ROSS, MAYA | UP-204310 | 1 | 31.25 | 4342********1613 | 279169 | 07/01/11 |
| RUDOMETKIN, AMY | UP-205959 | 1 | 46.88 | 4811********3770 | 071235 | 07/01/11 |
| SANTIN, ELIANNE | UP-205924 | 1 | 145.83 | 4811********3421 | 071235 | 07/01/11 |
| SANTOS, MIRELLA | UP-204304 | 1 | 36.46 | 5178********1653 | 07038Z | 07/01/11 |
| SAPIO, MARIA | UP-203734 | 1 | 43.23 | 4811********3056 | 071235 | 07/01/11 |
| SCHARER, NICOLE | UP-204302 | 1 | 41.60 | 4811********6502 | 071235 | 07/01/11 |
| SCOTT, CHERYL | UP-205918 | 1 | 31.25 | 4811********2629 | 071235 | 07/01/11 |
| SEWELL, MICHELLE | UP-203042 | 1 | 73.67 | 5491********9911 | 00163P | 07/01/11 |
| SHAHBAZIAN, JOY | UP-204343 | 1 | 41.60 | 4811********1077 | 071235 | 07/01/11 |
| SHEPHARD, REBECCA | UP-204850 | 1 | 78.12 | 4811********5339 | 071235 | 07/01/11 |
| SHOEN, BRIAN | UP-204009 | 1 | 46.87 | 4388********0767 | 07079C | 07/01/11 |
| SHOUGH, SHARON | UP-203854 | 1 | 83.33 | 4811********8330 | 071235 | 07/01/11 |
| SICARD, SARA | UP-203094 | 1 | 104.41 | 3717*******4004 | 173090 | 07/01/11 |
| SIDNEY, MIKE | UP-203257 | 1 | 46.87 | 4802********0492 | 070477 | 07/01/11 |
| SIVER, LEVI | UP-204550 | 1 | 41.67 | 4811********9450 | 071236 | 07/01/11 |
| SKINNER, TYSON | UP-204145 | 1 | 187.52 | 5121********4725 | 00174B | 07/01/11 |
| SMART, GALE | UP-205816 | 1 | 36.46 | 5153********6933 | 070435 | 07/01/11 |
| SOLOMON, OLIVIA | UP-204300 | 1 | 41.60 | 4465********3985 | 00188A | 07/01/11 |
| SONG, CLIFTON | UP-204359 | 1 | 31.25 | 4811********3979 | 071236 | 07/01/11 |
| ST. JOHN, KEVIN KEDAR | UP-203305 | 1 | 83.33 | 4811********3011 | 071236 | 07/01/11 |
| STARR, AMBER | UP-204501 | 1 | 31.00 | 4888********2227 | 01522B | 07/01/11 |
| STERNBACH, ANNE MARIE | UP-204031 | 1 | 69.07 | 4811********2261 | 071236 | 07/01/11 |
| STEWART, KERI | UP-204107 | 1 | 46.87 | 3715*******2000 | 161976 | 07/01/11 |
| STEWART, RYAN | UP-204362 | 1 | 41.67 | 5153********9947 | 070459 | 07/01/11 |
| STOLLER, EMMA | UP-204036 | 1 | 31.25 | 4811********6457 | 071236 | 07/01/11 |
| STONER, ROBERT | UP-204154 | 1 | 83.33 | 4811********9370 | 071236 | 07/01/11 |
| STRICKLAND, JOLIE | UP-205858 | 1 | 72.92 | 5404********2895 | 070489 | 07/01/11 |
| STRINGER, JAI | UP-204507 | 1 | 41.67 | 5121********5295 | 00174B | 07/01/11 |
| STROHECKER, SCOTT | UP-205846 | 1 | 79.17 | 4313********8604 | 01520C | 07/01/11 |
| STUART, RAAMA | UP-204147 | 1 | 46.87 | 5155********9331 | R7916Z | 07/01/11 |
| SUEHIRO, AJA | UP-204526 | 1 | 31.25 | 4145********2379 | 029810 | 07/01/11 |
| SULLIVAN, SHAYNA | UP-205907 | 1 | 46.88 | 4888********7330 | 01522B | 07/01/11 |
| SWATEK, RYDER | UP-204232 | 1 | 92.17 | 4388********7870 | 07099C | 07/01/11 |
| TAKITAKI, NANISE | UP-204499 | 1 | 166.68 | 4145********8002 | 011280 | 07/01/11 |
| TARANTOLA, CARLA | UP-204283 | 1 | 41.67 | 4147********3377 | 07100C | 07/01/11 |
| TAYLOR, LINDA | UP-204282 | 1 | 41.67 | 4388********9870 | 07102C | 07/01/11 |
| THOBE, STEVEN | UP-204024 | 1 | 41.67 | 5396********1895 | 070438 | 07/01/11 |
| TRAUTMAN, VANESSA | UP-205880 | 1 | 36.46 | 5179********9512 | 07046B | 07/01/11 |
| UPFOLD, LEWIS | UP-204248 | 1 | 72.80 | 4145********5869 | 686934 | 07/01/11 |
| VAN ALSTINE, LEAF | UP-205945 | 1 | 76.88 | 4811********8926 | 071236 | 07/01/11 |
| VITALE, ALEXIS | UP-204811 | 1 | 54.87 | 4414********8881 | 022358 | 07/01/11 |
| VON SCHUETZE, FIAMA | UP-204511 | 1 | 72.80 | 5153********2141 | 070546 | 07/01/11 |
| VORFELD, RENE | UP-204437 | 1 | 83.20 | 4388********7042 | 07110C | 07/01/11 |
| WAGNER, ERIN | UP-205831 | 1 | 36.46 | 4140********5822 | 238822 | 07/01/11 |
| WALMISLEY, ANDREW | UP-205923 | 1 | 36.46 | 4388********2239 | 07111D | 07/01/11 |
| WALTZE, ALYSSA | UP-20937 | 1 | 88.54 | 4122********5113 | 942325 | 07/01/11 |
| WELLS, SCARLET | UP-204144 | 1 | 36.46 | 4145********4469 | 012103 | 07/01/11 |
| WETHERBEE, MAT | UP-204463 | 1 | 38.02 | 4811********6217 | 071236 | 07/01/11 |
| WETSEL, SCOTT | UP-204795 | 1 | 49.87 | 5572********5430 | 070618 | 07/01/11 |
| WILD, GLENDA | UP-204843 | 1 | 76.88 | 4811********6193 | 071236 | 07/01/11 |
| WILD-BOOTH, ANNINA | UP-205928 | 1 | 46.88 | 4811********8019 | 071236 | 07/01/11 |
| WILLIAMS, BETH | UP-205819 | 1 | 36.46 | 4811********4859 | 071236 | 07/01/11 |
| WILSON, GABI | UP-205981 | 1 | 46.88 | 4811********8113 | 071237 | 07/01/11 |
| WINGS, HAWAII | UP-3451 | 1 | 96.72 | 4145********5367 | 013499 | 07/01/11 |
| WOOD, MEGAN | UP-205982 | 1 | 30.00 | 4811********3247 | 071236 | 07/01/11 |
| WORMSER, CASSANDRA | UP-27698 | 1 | 36.40 | 4862********1061 | 07079A | 07/01/11 |
| YAMAKAWA, CHERYL | UP-204103 | 1 | 88.54 | 4145********8684 | 017480 | 07/01/11 |
| YOUNG, NICOLE | UP-204025 | 1 | 41.67 | 4811********1949 | 071237 | 07/01/11 |
| ZOHAR, AMIT | UP-3522 | 1 | 52.08 | 4811********4227 | 071237 | 07/01/11 |
| Count | Card Type | Total |
| 23 | American Express | 1383.84 |
| 62 | MasterCard | 3521.97 |
| 195 | Visa | 11093.82 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 15999.63 |