08/01/2011
08:49:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
., NIKHILANANDA UP-204804 1 46.87 3723*******3005 109249 08/01/11
ADAMSON, JENNIFER UP-204229 1 46.80 5424********4691 19678B 08/01/11
ALBERT, BRAD UP-204785 1 77.08 5572********2733 084270 08/01/11
ALEXANDER, JOSH UP-204286 1 62.40 5404********5586 084279 08/01/11
ALLEN, JULIE UP-204008 1 78.13 4356********4720 190264 08/01/11
ALLEN, SEAN UP-204409 1 139.25 4304********6154 070610 08/01/11
ALVAREZ, RICARDO UP-204882 1 41.67 3725*******1006 125535 08/01/11
ANDERSON, JEFFREY UP-204129 1 41.67 4145********6340 197291 08/01/11
ANDRADE, ARIELLE UP-205852 1 36.46 5404********3032 084285 08/01/11
AREVALO, CLETO UP-204424 1 41.67 4811********8696 070609 08/01/11
ARRUDA, JORDAN UP-204113 1 78.00 4304********0350 070610 08/01/11
ART, PACIFICA ISLA UP-3053 1 161.45 5474********5097 08324S 08/01/11
ASTOLFI, ANDREW UP-205916 1 78.12 4388********5800 08305C 08/01/11
AZMAN, DAIN UP-204062 1 78.12 3772*******1000 196852 08/01/11
BAKER, DEL UP-205821 1 46.88 4773********7180 080101 08/01/11
BAKER, ED UP-204179 1 46.88 5466********9742 19664Z 08/01/11
BALDWIN, KATHY UP-201601 1 47.88 5415********7385 08249Z 08/01/11
BALL, LIAM UP-204281 1 46.87 4811********0887 070610 08/01/11
BANNERMAN, LINDA UP-204525 1 36.46 5109********1898 945168 08/01/11
BARNES, BARI UP-203919 1 59.57 4145********4291 246015 08/01/11
BASSETT, MARIELLE UP-205768 1 46.88 4811********4769 070610 08/01/11
BEACH, CHARLES UP-205733 1 151.04 4811********5754 070610 08/01/11
BEECHICK, BEN UP-204058 1 52.08 3731*******2001 122381 08/01/11
BELL, DENNIS UP-26948 1 39.52 4145********1080 208053 08/01/11
BENDLIN, ANDREA UP-204002 1 41.67 4388********7999 08316C 08/01/11
BENOIST, PASCAL UP-205894 1 39.06 4147********3610 08278C 08/01/11
BESASSO, MATIAS UP-203748 1 77.08 5572********2733 082590 08/01/11
BEZDICEK, BARBARA UP-203009 1 58.07 5466********0825 19789P 08/01/11
BLISH, DEVIN UP-204705 1 78.42 4388********9626 08318C 08/01/11
BOLDEN, MARK UP-204919 1 78.13 5108********5277 070610 08/01/11
BOUVET, SARAH UP-3089 1 41.67 4266********8807 08322B 08/01/11
BREMAN, JOE UP-204261 1 41.60 5438********7657 823124 08/01/11
BROOKS, ROBIN UP-203631 1 31.25 4811********3509 070610 08/01/11
BROWN, TRISH UP-204303 1 90.12 4145********7134 184108 08/01/11
BRUMWELL, LISA UP-204298 1 41.67 5466********6610 00561Z 08/01/11
BRYANT, ERIC UP-200591 1 85.33 4802********9881 014895 08/01/11
BUCKINGHAM, CHARLIE UP-204214 1 72.80 5416********6391 08267B 08/01/11
BUTTICE, J. CHASE UP-205719 1 21.15 5153********8961 082677 08/01/11
BYER, RENA UP-205890 1 231.41 3747*******0988 265060 08/01/11
CALINA, CHIEKO UP-204944 1 61.25 4744********7922 130066 08/01/11
CAMBOULIVES, CARINE UP-204943 1 46.87 4388********2975 08326C 08/01/11
CAMBRA, DEBORAH UP-204503 1 38.54 4145********1733 747112 08/01/11
CANDIDO, GARY UP-205717 1 78.13 4811********7419 070610 08/01/11
CAPPADOCIA, RAJITA UP-203061 1 105.72 4264********9404 00567B 08/01/11
CASSEL, JOHN UP-203542 1 46.88 4811********2096 070610 08/01/11
CATERING, MAUI EXECUTIV UP-3513 1 64.58 3715*******1012 172136 08/01/11
CHRISTENER, DEAN UP-204093 1 36.46 4811********2815 070610 08/01/11
COCHRAN, TOM UP-204719 1 88.54 4388********9122 08331C 08/01/11
COLLINS, STEVE A. UP-3158 1 39.58 4811********7536 070610 08/01/11
COONEN, LUANA UP-205799 1 46.88 4266********7281 08333B 08/01/11
COUNCIL, JEANNE UP-205869 1 39.07 4811********6688 070610 08/01/11
CURRIER, CHRIS UP-204184 1 46.88 5109********9151 284062 08/01/11
DA SILVA, AIKO UP-205765 1 46.46 3743*******8784 500673 08/01/11
DAMM, ROLF UP-205970 1 46.87 4811********3403 070610 08/01/11
DAVIES-REID, CARAMIYS UP-205753 1 86.13 4811********1652 070610 08/01/11
DAVIS, CHANTAL UP-204872 1 37.96 4811********7208 070610 08/01/11
DAVIS, UILANI UP-204423 1 41.67 4811********8348 070611 08/01/11
DEANGELIS, MONICA UP-204609 1 46.87 4811********5859 070610 08/01/11
DECLERCQ, LISA UP-204038 1 88.54 4145********7209 246016 08/01/11
DEL DAGO, MONSERRATE UP-204755 1 36.46 4811********1567 070611 08/01/11
DEMPSEY, MESHAY UP-204456 1 31.20 4811********2497 070611 08/01/11
DEUTSCH, FRANK UP-204157 1 72.92 4811********7671 070611 08/01/11
DIAZ, SANDRA UP-204691 1 43.67 5404********7090 082836 08/01/11
DIETRICH, ATHENA UP-204740 1 46.87 4888********8381 00562B 08/01/11
DIXON, JACK UP-204191 1 78.13 4147********6382 00567C 08/01/11
DOMEREGO, STEVE UP-204396 1 79.63 3713*******2004 146861 08/01/11
DROOD, JEFF UP-205953 1 72.92 5524********5020 08288Z 08/01/11
DUBOIS, JESSICA UP-204435 1 333.36 5404********0456 082866 08/01/11
DUNAIANS, SUZY UP-204067 1 46.86 4465********2611 005060 08/01/11
DURKAN, GERALD UP-204063 1 46.86 4888********5059 00564B 08/01/11
EASTMENT, JANNA UP-1283 1 46.87 4388********7750 08347C 08/01/11
ECKLAR, TINA UP-205943 1 39.06 4003********9029 08308B 08/01/11
EDMOND, RYAN UP-204348 1 46.87 4811********0722 070611 08/01/11
ERICKSON, BECKY UP-204638 1 46.88 5404********3450 082899 08/01/11
ERSTAD, SARINA UP-203336 1 30.00 4811********4280 070611 08/01/11
ESPINOZA, LIZYA UP-204632 1 40.10 4984********9330 061277 08/01/11
FAUSTINE, MARY UP-27187 1 41.67 4888********7730 00564B 08/01/11
FERRARI, PAMELA UP-205899 1 39.06 5192********5474 080611 08/01/11
FIELD, COLEEN UP-204094 1 46.86 4145********6034 747113 08/01/11
FISCHER, ANNIE UP-205946 1 78.13 5404********8728 082935 08/01/11
FISH, MICHELLE UP-203814 1 36.46 4811********1080 070611 08/01/11
FISHER, SANDY UP-203849 1 66.32 5491********1525 00126P 08/01/11
FLEMING, REBECCA UP-205913 1 39.58 5466********5125 20261P 08/01/11
FLORENCE, SANDRA UP-203809 1 71.67 5466********5929 20317P 08/01/11
FLOTTE, EDDIE UP-204484 1 41.67 4640********1575 08354C 08/01/11
FORKNER, TIM UP-204360 1 41.67 5404********0864 082986 08/01/11
FOSTER, RICHARD UP-205969 1 46.87 4342********8846 086179 08/01/11
FOSTER, TERRA UP-204172 1 46.88 4147********4756 00562C 08/01/11
FOX, BUDDY UP-205789 1 39.07 5401********3735 08358Z 08/01/11
FREELAND, ALLYSON UP-203996 1 185.42 5153********9668 083004 08/01/11
FRIEDEL, JEWELEE UP-204597 1 86.83 4811********7207 070611 08/01/11
FUNKE, MIKE UP-204030 1 46.87 4811********1508 070611 08/01/11
GARCIA, FERNANDA UP-28063 1 51.86 4811********3736 070611 08/01/11
GEER, ELISHA UP-204035 1 36.46 4429********1239 007554 08/01/11
GIBLIN, MICHAEL UP-204218 1 1.50 4388********3512 08360C 08/01/11
GIDDENS, LEA UP-204319 1 41.67 5466********3722 20414Z 08/01/11
GOLBERG, MICHELLE UP-204462 1 46.87 3717*******1007 165818 08/01/11
GOLUB, ADELE UP-204380 1 43.67 4264********8552 00568B 08/01/11
GOODHUE, ELIZA UP-204165 1 52.00 4190********5783 70106C 08/01/11
GOODROW, BETH UP-204420 1 41.67 4811********2379 070611 08/01/11
GRAY, SCOTT UP-205811 1 46.88 4811********0718 070611 08/01/11
GRIMM, PETRA UP-204203 1 41.60 4388********3598 08363C 08/01/11
GULIBERT, LESLIE UP-26650 1 36.46 4811********9985 070611 08/01/11
HAMILTON, PATRICK UP-204224 1 62.50 5524********8369 08310Z 08/01/11
HART, LESLIE UP-205815 1 78.13 4145********7083 197292 08/01/11
HARTER, KIM UP-204091 1 46.87 4147********6422 32339D 08/01/11
HASKIN, JOANN UP-205906 1 55.73 4388********5998 08368D 08/01/11
HATARIA, PERSIS UP-204115 1 76.88 4147********6977 00569C 08/01/11
HEINZ, KATHY UP-203924 1 46.87 4888********2536 00569A 08/01/11
HELLER, DARRI UP-200857 1 30.00 4388********5059 08369C 08/01/11
HELMKAMP, ERIC UP-200107 1 43.02 4811********3440 070612 08/01/11
HOTCHKISS, LISA UP-204640 1 46.87 5153********8942 083142 08/01/11
HOWARD, SAMANTHA UP-204889 1 30.00 4145********5367 246017 08/01/11
HOXIE, LEE UP-200886 1 53.39 4888********6457 00565B 08/01/11
HUELO PT LOOKOU, SHARYN STONE UP-3613 1 112.50 4388********0454 08375C 08/01/11
HUNTLEY, HAYDN UP-204588 1 46.87 4264********6196 00563B 08/01/11
HUNTZICKER, GEORGE UP-205841 1 46.88 4366********4202 008193 08/01/11
IGRA, RON UP-205936 1 78.12 4811********8000 070612 08/01/11
INN, PAIA UP-20919 1 70.00 3782*******3006 164782 08/01/11
IRWIN, MIKE UP-204238 1 106.36 5153********2579 083358 08/01/11
IRWIN, SALLY UP-203803 1 47.46 5153********7651 083193 08/01/11
JONES, BARRY UP-204521 1 72.92 4811********5161 070612 08/01/11
JONES, KATHI UP-205855 1 46.88 4811********5912 070612 08/01/11
KAHOUCH, ANIS UP-204086 1 52.08 4282********6214 020608 08/01/11
KALI, KRISTIN UP-205729 1 72.92 4147********3699 00566C 08/01/11
KANAI, DANIELLE UP-204352 1 41.67 4479********9492 059198 08/01/11
KAUPALOLO, CHERYL UP-204368 1 32.70 3717*******1009 163610 08/01/11
KAUPALOLO, JOHN UP-205795 1 38.02 3717*******1009 187711 08/01/11
KEALOHA, DHEYA UP-204349 1 34.37 4811********2961 070612 08/01/11
KENNEY, JOEL UP-203797 1 46.87 4031********9417 08383A 08/01/11
KENT, ROSE UP-205960 1 78.13 4811********8276 070612 08/01/11
KERR JR., JOHN JACK UP-204836 1 72.92 4888********6392 00564B 08/01/11
KHILKO, DMITRIY UP-205939 1 46.88 4147********0105 00564C 08/01/11
KIM, AUKAI UP-205983 1 188.98 4736********0551 082860 08/01/11
KIMURA, KEN UP-204135 1 82.08 4640********9483 08386B 08/01/11
KNOYLE, ED UP-203237 1 41.67 4251********5357 701060 08/01/11
KROENING, TERRA UP-204292 1 72.80 4811********2192 070612 08/01/11
KRUMPE, SAETA UP-205832 1 36.46 5466********5411 36551P 08/01/11
KUHN, KARIN UP-2906 1 72.92 4811********0744 070612 08/01/11
KUMMER, ROY UP-203687 1 46.88 4811********6460 070612 08/01/11
LABARRE, DENISE UP-204717 1 44.27 5466********7812 20929Z 08/01/11
LACOUR, MELINDA UP-205820 1 46.88 4168********6472 05078B 08/01/11
LAND, LARRY UP-203146 1 83.33 5466********3811 20901P 08/01/11
LARRONDE, TERI UP-200741 1 76.88 5588********4669 20915Z 08/01/11
LAVOIE, YVONNE UP-205840 1 34.37 4145********5305 188060 08/01/11
LAWRENCE, APRIL UP-205926 1 52.08 4266********0653 08394B 08/01/11
LEAKE, MICHAEL UP-205898 1 46.88 5466********1992 20970P 08/01/11
LECHRIST, BENEDICTE UP-204676 1 46.88 4811********2270 070612 08/01/11
LEDESMA, ADRIAN UP-205807 1 78.13 5404********9303 083373 08/01/11
LEE, AINA UP-205842 1 93.74 4811********3271 070612 08/01/11
LEMASTER, BEV UP-204448 1 72.92 5466********1609 21054P 08/01/11
LEONESIO, JACOB UP-205860 1 66.46 4888********0874 00564A 08/01/11
LIEBERMAN, BRIAN UP-204533 1 41.67 4147********4692 08398C 08/01/11
LIONETTI, DENISE UP-204140 1 66.40 4147********8487 70106C 08/01/11
LOESBERG, JENNA UP-3558 1 31.25 4388********5463 08400C 08/01/11
LOESBERG, LAUREL UP-204272 1 78.13 4388********5463 08401C 08/01/11
LUSTMAN, RI UP-205767 1 78.13 4811********6558 070613 08/01/11
LYNCH, JIM UP-204364 1 71.67 4811********5997 070613 08/01/11
MACISAAC, KATHLEEN UP-204776 1 41.67 4388********4257 08402C 08/01/11
MACIVER, DONNA UP-204083 1 36.46 4388********3062 08402C 08/01/11
MARCUS, ANDY UP-204536 1 46.87 3728*******3008 146673 08/01/11
MARTYN, NICKOEL UP-204986 1 46.87 4460********7326 771754 08/01/11
MASUDA, BLASE UP-204814 1 38.54 4862********6652 08368B 08/01/11
MASUDA, JARED UP-204815 1 38.54 4862********6652 08369B 08/01/11
MCCONNELL, CRISTINE UP-204276 1 41.67 4388********8681 08408C 08/01/11
MCCORD, DAVID UP-204909 1 43.17 4773********8307 080101 08/01/11
MCEACHREN, MARK UP-203967 1 87.50 5178********7802 08373Z 08/01/11
MCKINLEY, LEILI UP-204927 1 72.92 3772*******1001 162351 08/01/11
MELLEN, PETER UP-204369 1 41.67 4388********8897 08411C 08/01/11
MENDELSON, SHARI UP-205911 1 39.07 5153********2957 083520 08/01/11
MENDES, ALLAN UP-204324 1 41.67 5473********2236 08353S 08/01/11
MERLE, DEBRA UP-205971 1 46.88 4147********2209 00564C 08/01/11
METZLER, DUSTIN UP-204142 1 36.46 4888********0613 00566B 08/01/11
MEZIN, MATT UP-205991 1 93.74 5408********1495 R3341Z 08/01/11
MILLER, DOUG UP-204649 1 58.07 4811********7489 070613 08/01/11
MITCHELL, LOREN UP-204904 1 72.92 4811********3152 070613 08/01/11
MORETTI, FRANCESCO UP-204510 1 96.87 4388********4317 08414C 08/01/11
MORGAN, MARTINA UP-204309 1 72.80 4388********3792 08413C 08/01/11
MORISSETTE, ANDRE UP-204137 1 38.02 4388********5172 08415C 08/01/11
MORRILL, DANNEE UP-204371 1 41.67 4888********4081 00569B 08/01/11
MOTHA, JOSS UP-204476 1 36.46 3767*******1008 122883 08/01/11
NABOR, STEPHANIE UP-204124 1 36.46 4888********0613 00564B 08/01/11
NACHUO, MARIA UP-204079 1 46.88 4811********3145 070613 08/01/11
NAKAHASHI, MONICA UP-204119 1 36.40 4811********7769 070613 08/01/11
NATOLI, LINDA UP-204655 1 96.87 4811********6269 070613 08/01/11
NELSON, SARAH UP-204393 1 35.00 4811********2460 070613 08/01/11
NELSON, STEPHANIE UP-205921 1 36.46 4888********5893 00566B 08/01/11
NEWBRO, KONNIE UP-204158 1 46.80 5524********3188 08366Z 08/01/11
NGUYEN, LINH UP-205996 1 46.88 4888********6767 00566B 08/01/11
NITZE, ANDREW UP-205887 1 46.88 4888********2319 00569A 08/01/11
NIXON, GAILE UP-204217 1 41.67 4811********7821 070613 08/01/11
O MALLEY, ED UP-204385 1 13.50 4417********8334 08424C 08/01/11
O MALLEY, KATHY UP-204429 1 47.87 4417********8334 08425C 08/01/11
OPPENHEIM-BEGGS, SARAH UP-203721 1 45.00 4388********1429 08424C 08/01/11
OWENS, DAVID UP-203918 1 46.87 4811********1545 070613 08/01/11
PALEKA, KEAKA UP-205973 1 78.13 4145********6317 747114 08/01/11
PELAYO, YOLANDA UP-27524 1 41.67 3772*******2004 140534 08/01/11
PICHER, BECKY UP-204018 1 39.58 4811********6515 070614 08/01/11
PICKHOLZ, GAIL UP-204925 1 30.00 4388********9393 08429D 08/01/11
PISONI, TIM UP-203658 1 41.67 4811********8007 070614 08/01/11
POWERS, MEGAN UP-204095 1 88.54 3715*******2000 189751 08/01/11
PRATER, JULIANA UP-204196 1 41.67 4492********5069 040613 08/01/11
PRESTON, NEAL UP-204344 1 41.67 3728*******4003 157912 08/01/11
PRICE, ROBIE UP-204242 1 72.80 4388********3624 08433D 08/01/11
PRIDEMORE, JILL UP-204211 1 41.60 4811********0051 070614 08/01/11
RAPCAN, IVAN UP-204148 1 41.60 3723*******2000 150907 08/01/11
REILLY, ROSE UP-3086 1 50.87 4145********2772 246018 08/01/11
RESTREPO, ANDRES UP-204768 1 43.75 5153********8595 083853 08/01/11
RICHMOND, DAWNA UP-204664 1 44.27 4298********2743 639337 08/01/11
RIKER, MONICA UP-204123 1 118.54 4388********5204 08439C 08/01/11
RISTA, CAROLE UP-204171 1 46.87 5179********0487 08385B 08/01/11
ROBERTSON, KEITH UP-204601 1 41.67 5572********7593 083844 08/01/11
ROHRER, LAURIE UP-203652 1 41.67 4147********7964 00561C 08/01/11
ROLPH, ERIC UP-204194 1 72.80 4811********8759 070614 08/01/11
ROMANCHAK, DORIEN UP-205904 1 36.46 4147********8104 00567C 08/01/11
ROSS, MAYA UP-204310 1 31.25 4342********1613 825433 08/01/11
RUDOMETKIN, AMY UP-205959 1 46.88 4811********3770 070614 08/01/11
SANDERS, PRISCILLA UP-205747 1 36.48 5404********6408 083862 08/01/11
SANTIN, ELIANNE UP-205924 1 52.08 4811********3421 070614 08/01/11
SANTOS, CLARISSA UP-3378 1 46.87 4147********6388 00567C 08/01/11
SANTOS, MIRELLA UP-204304 1 36.46 5178********1653 08411Z 08/01/11
SAPIO, MARIA UP-203734 1 43.23 4811********3056 070614 08/01/11
SCOTT, CHERYL UP-205918 1 31.25 4811********2629 070614 08/01/11
SEPULVEDA, NALANIPO UP-204970 1 46.87 5109********5970 117077 08/01/11
SEWELL, MICHELLE UP-203042 1 71.67 5491********9911 00145P 08/01/11
SHAHBAZIAN, JOY UP-204343 1 41.60 4811********1077 070614 08/01/11
SHEPHARD, REBECCA UP-204850 1 78.12 4811********5339 070614 08/01/11
SHOEN, BRIAN UP-204009 1 36.46 4388********0767 08454C 08/01/11
SHOUGH, SHARON UP-203854 1 91.53 4811********8330 070614 08/01/11
SIDNEY, MIKE UP-203257 1 46.87 4802********0492 084156 08/01/11
SINGH, DIMPAL DALI UP-205761 1 36.45 4117********4752 190663 08/01/11
SIVER, LEVI UP-204550 1 41.67 4811********9450 070614 08/01/11
SKINNER, TYSON UP-204145 1 46.88 5121********4725 00146B 08/01/11
SMALLWOOD, MELE UP-2171 1 36.46 5524********6981 08399Z 08/01/11
SMART, GALE UP-205816 1 36.46 5153********6933 083982 08/01/11
SOLEDADE, MARIA UP-204556 1 102.20 4888********4456 00566A 08/01/11
SONG, CLIFTON UP-204359 1 31.25 4811********3979 070615 08/01/11
SORIANO, SHANE UP-205783 1 46.88 4145********0010 188061 08/01/11
ST. JOHN, KEVIN KEDAR UP-203305 1 83.33 4811********3011 070615 08/01/11
STACKPOOLE, JESSICA UP-205736 1 39.06 4811********5383 070615 08/01/11
STARR, AMBER UP-204501 1 33.00 4888********2227 00560B 08/01/11
STEIN, LISA UP-205806 1 39.58 4811********5894 070615 08/01/11
STERNBACH, ANNE MARIE UP-204031 1 69.07 4811********2261 070615 08/01/11
STEWART, KERI UP-204107 1 46.87 3715*******2000 168962 08/01/11
STEWART, RYAN UP-204362 1 41.67 5153********9947 085869 08/01/11
STOLLER, EMMA UP-204036 1 31.25 4811********6457 070615 08/01/11
STONER, ROBERT UP-204154 1 83.33 4811********9370 070615 08/01/11
STRICKLAND, JOLIE UP-205858 1 72.92 5404********2895 085896 08/01/11
STRINGER, JAI UP-204507 1 41.67 5121********5295 00146B 08/01/11
STROHECKER, SCOTT UP-205846 1 79.17 4313********8604 00562C 08/01/11
STUART, RAAMA UP-204147 1 46.87 5155********9331 R3354Z 08/01/11
SUEHIRO, AJA UP-204526 1 31.25 4145********2379 184110 08/01/11
SULLIVAN, SHAYNA UP-205907 1 46.88 4888********7330 00560B 08/01/11
SWABB, MICAH UP-205776 1 42.71 5438********7402 374714 08/01/11
SWATEK, RYDER UP-204232 1 88.42 4388********7870 08470C 08/01/11
TAYLOR, LINDA UP-204282 1 51.67 4388********9870 08472C 08/01/11
THORSON, SHERI UP-204847 1 46.87 4388********8648 08475D 08/01/11
TRAUTMAN, VANESSA UP-205880 1 36.46 5179********9512 08416B 08/01/11
TRUDON, SCOTT UP-205738 1 46.87 3715*******4006 102352 08/01/11
UPFOLD, LEWIS UP-204248 1 72.80 4145********5869 208056 08/01/11
VAN ALSTINE, LEAF UP-205945 1 76.88 4811********8926 070615 08/01/11
VITALE, ALEXIS UP-204811 1 70.87 4414********8881 021977 08/01/11
VON SCHUETZE, FIAMA UP-204511 1 72.80 5153********2141 084225 08/01/11
VORFELD, RENE UP-204437 1 83.20 4388********7042 08482C 08/01/11
WAGNER, ERIN UP-205831 1 36.46 4140********5822 002566 08/01/11
WALMISLEY, ANDREW UP-205923 1 36.46 4388********2239 08480D 08/01/11
WALTZE, ALYSSA UP-20937 1 88.54 4122********5113 326040 08/01/11
WELLS, SCARLET UP-204144 1 36.46 4145********4469 188062 08/01/11
WIETECHA, MOANA UP-205746 1 39.07 4811********9119 070615 08/01/11
WILD, GLENDA UP-204843 1 76.88 4811********6193 070615 08/01/11
WILD-BOOTH, ANNINA UP-205928 1 46.88 4811********8019 070616 08/01/11
WILLIAMS, KARA UP-205737 1 27.81 5153********2751 084285 08/01/11
WILSON, GABI UP-205981 1 46.88 4811********8113 070616 08/01/11
WINGS, HAWAII UP-3451 1 145.08 4145********5367 184111 08/01/11
WINTERS, MERIDEE UP-205759 1 1.50 4266********7745 08488B 08/01/11
WOLLENHAUPT, KURT UP-205844 1 39.58 4388********4116 08490C 08/01/11
WOOD, MEGAN UP-205982 1 39.00 4811********3247 070616 08/01/11
YAMAKAWA, CHERYL UP-204103 1 88.54 4145********8684 747115 08/01/11
YBARRA, THOMAS UP-204167 1 93.72 5153********5082 084342 08/01/11
YOUNG, JADE UP-205712 1 39.07 4811********0962 070616 08/01/11
YOUNG, NICOLE UP-204025 1 41.67 4811********1949 070616 08/01/11
ZASTROW, IAN UP-203872 1 36.46 5494********5371 08496Z 08/01/11
             
             
             
Totals
Count Card Type Total
     
21 American Express 1291.88
65 MasterCard 4019.71
196 Visa 10775.75
0 Discover 0.00
0 Other 0.00
     
    16087.34