09/01/2011

08:44:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
., NIKHILANANDA	UP-204804	1	46.87	3723*******3005	181664	09/01/11
ADAMSON, JENNIFER	UP-204229	1	46.80	5424********4691	97642B	09/01/11
ALBERT, BRAD	UP-204785	1	38.54	5572********2733	021683	09/01/11
ALLEN, JULIE	UP-204008	1	78.13	4356********4720	154672	09/01/11
ALLEN, SEAN	UP-204409	1	38.75	4304********6154	054738	09/01/11
ALVAREZ, RICARDO	UP-204882	1	41.67	3725*******1006	161976	09/01/11
ANDERSON, JEFFREY	UP-204129	1	41.67	4145********6340	704459	09/01/11
ANDRADE, ARIELLE	UP-205852	1	36.46	5404********3032	021692	09/01/11
ARRUDA, JORDAN	UP-204113	1	78.00	4304********0350	054737	09/01/11
ART, PACIFICA ISLA	UP-3053	1	161.45	5474********5097	02196S	09/01/11
ASTOLFI, ANDREW	UP-205916	1	78.12	4388********5800	02177C	09/01/11
AZMAN, DAIN	UP-204062	1	78.12	3772*******1000	119234	09/01/11
BAKER, DEL	UP-205821	1	46.88	4773********7180	090101	09/01/11
BAKER, ED	UP-204179	1	46.88	5466********9742	97670Z	09/01/11
BAKER, JACOB	UP-205834	1	78.12	4811********3028	054739	09/01/11
BALDWIN, KATHY	UP-201601	1	50.88	5415********7385	02165Z	09/01/11
BALL, LIAM	UP-204281	1	46.87	4811********0887	054739	09/01/11
BARNES, BARI	UP-203919	1	22.00	4145********4291	700099	09/01/11
BASSETT, MARIELLE	UP-205768	1	46.88	4811********4769	054739	09/01/11
BAUR, ROBB	UP-205742	1	46.87	4811********0546	054739	09/01/11
BEACH, CHARLES	UP-205733	1	19.88	4811********5754	054739	09/01/11
BEECHICK, BEN	UP-204058	1	52.08	3731*******2001	115276	09/01/11
BELL, DENNIS	UP-26948	1	39.52	4145********1080	322607	09/01/11
BENDLIN, ANDREA	UP-204002	1	41.67	4388********7999	02184C	09/01/11
BENOIST, PASCAL	UP-205894	1	39.06	4147********3610	02193C	09/01/11
BERMAN, JOAN	UP-27667	1	30.00	4388********4639	02189D	09/01/11
BESASSO, MATIAS	UP-203748	1	58.54	5572********2733	021863	09/01/11
BEZDICEK, BARBARA	UP-203009	1	58.07	5466********0825	97753P	09/01/11
BLISH, DEVIN	UP-204705	1	31.25	4388********9626	02189C	09/01/11
BOLDEN, MARK	UP-205721	1	78.13	5108********5277	054739	09/01/11
BOONE, NARA	UP-204542	1	46.88	4811********4796	054739	09/01/11
BORGE, TERI	UP-203649	1	93.76	4888********3012	04573B	09/01/11
BOUVET, SARAH	UP-3089	1	41.67	4266********8807	02193B	09/01/11
BREMAN, JOE	UP-204261	1	41.60	5438********7657	829131	09/01/11
BROOKS, ROBIN	UP-203631	1	47.88	4811********3509	054739	09/01/11
BROWN, TRISH	UP-204303	1	40.06	4145********7134	764284	09/01/11
BRUMWELL, LISA	UP-204298	1	41.67	5466********6610	04575Z	09/01/11
BRUNNER, DOUG	UP-200948	1	100.00	3727*******1003	109323	09/01/11
BRUNNER, JENNIFER	UP-203786	1	72.92	3727*******2001	160622	09/01/11
BRYANT, ERIC	UP-200591	1	92.33	4802********9881	004407	09/01/11
BUCKINGHAM, CHARLIE	UP-204214	1	72.80	5416********6391	02184B	09/01/11
BUTTICE, J. CHASE	UP-205621	1	34.37	5153********8961	021902	09/01/11
CALINA, CHIEKO	UP-204944	1	61.25	4744********7922	114474	09/01/11
CAMBOULIVES, CARINE	UP-204943	1	46.87	4388********2975	02201C	09/01/11
CAMPOS, VERONICA	UP-2303	1	49.06	4862********1424	02209B	09/01/11
CANDIDO, GARY	UP-205717	1	78.13	4811********7419	054740	09/01/11
CAPPADOCIA, RAJITA	UP-203061	1	72.92	4264********9404	04570B	09/01/11
CARO, ELIZABETH	UP-204370	1	30.00	5466********3977	61101P	09/01/11
CASSEL, JOHN	UP-203542	1	46.88	4811********2096	054740	09/01/11
CATERING, MAUI EXECUTIV	UP-3513	1	64.58	3715*******1012	184880	09/01/11
COCHRAN, TOM	UP-204719	1	88.54	4388********9122	02207C	09/01/11
COLLINS, STEVE A.	UP-3158	1	39.58	4811********7536	054740	09/01/11
COONEN, LUANA	UP-205799	1	46.88	4266********7281	02211B	09/01/11
COUNCIL, JEANNE	UP-205869	1	39.07	4811********6688	054740	09/01/11
CRISOLOGO, ANTHONY	UP-205672	1	36.46	4304********7506	054739	09/01/11
CURRIER, CHRIS	UP-204184	1	46.88	5109********9151	280491	09/01/11
DA SILVA, AIKO	UP-205765	1	41.46	3743*******8784	176822	09/01/11
DAMM, ROLF	UP-205970	1	46.87	4811********3403	054740	09/01/11
DAVIES-REID, CARAMIYS	UP-205753	1	89.13	4811********1652	054740	09/01/11
DAVIS, CHANTAL	UP-204872	1	40.96	4811********7208	054740	09/01/11
DAVIS, UILANI	UP-204423	1	41.67	4811********8348	054740	09/01/11
DAY, KELLY	UP-205749	1	46.88	4811********5932	054740	09/01/11
DEANGELIS, MONICA	UP-204609	1	46.87	4811********5859	054740	09/01/11
DECLERCQ, LISA	UP-204038	1	88.54	4145********7209	704460	09/01/11
DEL DAGO, MONSERRATE	UP-204755	1	36.46	4811********1567	054740	09/01/11
DEMPSEY, MESHAY	UP-204456	1	31.20	4811********2497	054740	09/01/11
DENNISON, DEBBI	UP-2428	1	20.91	3728*******3008	130150	09/01/11
DEUTSCH, FRANK	UP-204157	1	72.92	4811********7671	054740	09/01/11
DIAZ, SANDRA	UP-204691	1	41.67	5404********7090	022157	09/01/11
DIETRICH, ATHENA	UP-204740	1	46.87	4888********8381	04576B	09/01/11
DINI, JENNIFER	UP-205722	1	46.88	4811********7163	054740	09/01/11
DIXON, JACK	UP-204191	1	78.13	4147********6382	04570C	09/01/11
DOMEREGO, STEVE	UP-204396	1	78.13	3713*******2004	163789	09/01/11
DRISSI, LEILA	UP-203630	1	93.60	4145********2188	700100	09/01/11
DROOD, JEFF	UP-205953	1	72.92	5524********5020	02214Z	09/01/11
DUNAIANS, SUZY	UP-205654	1	46.86	4465********2611	003474	09/01/11
DURKAN, GERALD	UP-204063	1	46.86	4888********5059	04579B	09/01/11
EASTMENT, JANNA	UP-1283	1	46.87	4388********7750	02230C	09/01/11
ECKLAR, TINA	UP-205943	1	39.06	4003********9029	02237B	09/01/11
EDMOND, RYAN	UP-204348	1	46.87	4811********0722	054740	09/01/11
EMORY, SIERRA	UP-204570	1	41.67	4811********6422	054740	09/01/11
ENGESSER, THEA	UP-205847	1	46.88	4888********7357	04570B	09/01/11
ERICKSON, BECKY	UP-204638	1	46.88	5404********3450	022277	09/01/11
ERSTAD, SARINA	UP-203336	1	30.00	4811********4280	054740	09/01/11
ESPINOZA, LIZYA	UP-204632	1	40.10	4984********9330	051293	09/01/11
EZZY, GRAHAM	UP-205688	1	46.87	4036********1999	022562	09/01/11
FAUSTINE, MARY	UP-27187	1	41.67	4888********7730	04578B	09/01/11
FERRARI, PAMELA	UP-205899	1	39.06	5192********5474	064741	09/01/11
FIELD, COLEEN	UP-204094	1	46.86	4145********6034	322608	09/01/11
FIELDING, EMILY	UP-205671	1	46.88	5404********9051	022271	09/01/11
FISCHER, ANNIE	UP-205946	1	78.13	5404********8728	022328	09/01/11
FISH, MICHELLE	UP-203814	1	36.46	4811********1080	054741	09/01/11
FISHER, SANDY	UP-203849	1	30.00	5491********1525	00136P	09/01/11
FLORENCE, SANDRA	UP-203809	1	71.67	5466********5929	98031P	09/01/11
FORKNER, TIM	UP-204360	1	41.67	5404********0864	022343	09/01/11
FOSTER, RICHARD	UP-205969	1	46.87	5404********3842	022400	09/01/11
FOSTER, TERRA	UP-204172	1	46.88	4147********4756	04574C	09/01/11
FOX, BUDDY	UP-205789	1	39.07	5401********3735	02241Z	09/01/11
FREELAND, ALLYSON	UP-203996	1	90.42	5153********9668	022334	09/01/11
FREIRE, ANA GLORIA	UP-204134	1	36.46	4888********3662	04570A	09/01/11
FRIEDMAN, JEFFREY	UP-205640	1	41.46	4888********3416	04570B	09/01/11
FUNKE, MIKE	UP-204030	1	46.87	4811********1508	054741	09/01/11
FUSSELL, MARCELLA	UP-205637	1	42.71	4828********7053	474142	09/01/11
GALE, ANN	UP-204553	1	34.37	3713*******1009	175030	09/01/11
GANNON, JOE	UP-205669	1	52.08	5466********0526	98045P	09/01/11
GARCIA, FERNANDA	UP-28063	1	66.86	4811********3736	054741	09/01/11
GEER, ELISHA	UP-204035	1	36.46	4429********1239	192690	09/01/11
GIDDENS, LEA	UP-204319	1	41.67	5466********3722	98059Z	09/01/11
GILBERT, CHRISTINA	UP-204590	1	34.37	5465********9997	004602	09/01/11
GOLBERG, MICHELLE	UP-204462	1	46.87	3717*******1007	150979	09/01/11
GOLUB, ADELE	UP-204380	1	41.67	4264********8552	04576B	09/01/11
GOODHUE, ELIZA	UP-204165	1	52.00	4190********5783	50107C	09/01/11
GOODROW, BETH	UP-204420	1	41.67	4811********2379	054741	09/01/11
GRAY, SCOTT	UP-205811	1	46.88	4811********0718	054741	09/01/11
GRIESSEMANN, NAIA	UP-205627	1	36.46	4811********4071	054741	09/01/11
GRIMM, PETRA	UP-204203	1	41.60	4388********3598	02254C	09/01/11
GULIBERT, LESLIE	UP-26650	1	36.46	4811********9985	054741	09/01/11
HAMILTON, PATRICK	UP-204224	1	62.50	5524********8369	02243Z	09/01/11
HART, LESLIE	UP-205690	1	78.13	4145********7083	715858	09/01/11
HARTER, KIM	UP-204091	1	46.87	4147********6422	43014D	09/01/11
HASKIN, JOANN	UP-205906	1	55.73	4388********5998	02257D	09/01/11
HATARIA, PERSIS	UP-204115	1	76.88	4888********2351	04570B	09/01/11
HAYDEN, ERIN	UP-205809	1	78.13	4811********6457	054741	09/01/11
HEINZ, KATHY	UP-203924	1	46.87	4888********2536	04576A	09/01/11
HELMKAMP, ERIC	UP-205646	1	43.02	4811********3440	054741	09/01/11
HEMMING, CHRISTINA	UP-205674	1	52.08	5466********0381	04576Z	09/01/11
HOTCHKISS, LISA	UP-204640	1	46.87	5153********8942	022562	09/01/11
HOWARD, SAMANTHA	UP-204889	1	30.00	4145********5367	764285	09/01/11
HOXIE, LEE	UP-200886	1	53.39	4888********6457	04577B	09/01/11
HUELO PT LOOKOU, SHARYN STONE	UP-3613	1	75.00	4388********0454	02262C	09/01/11
HUNT, JENNIFER	UP-205657	1	52.08	5153********8259	022553	09/01/11
HUNTLEY, HAYDN	UP-204588	1	46.87	4264********6196	04577B	09/01/11
HUNTZICKER, GEORGE	UP-205841	1	46.88	4366********4202	029758	09/01/11
INN, PAIA	UP-20919	1	135.00	3782*******3006	168728	09/01/11
IRWIN, MIKE	UP-205623	1	123.36	4888********7846	04579B	09/01/11
JONES, BARRY	UP-204521	1	76.42	4811********5161	054742	09/01/11
JONES, KATHI	UP-205855	1	46.88	4811********5912	054742	09/01/11
JOSEPH, TRISHA	UP-204146	1	39.06	4811********3668	054742	09/01/11
KALLER, IVY ANITA	UP-205804	1	46.88	4388********9984	02267C	09/01/11
KANAI, DANIELLE	UP-204352	1	41.67	4479********9492	042451	09/01/11
KAPUNIAI, RUSSELL	UP-205758	1	46.87	5178********1770	02278B	09/01/11
KAUPALOLO, CHERYL	UP-204368	1	31.20	3717*******1009	103641	09/01/11
KAUPALOLO, JOHN	UP-205795	1	38.02	3717*******1009	149109	09/01/11
KEALOHA, DHEYA	UP-204349	1	34.37	4811********2961	054742	09/01/11
KENNEY, JOEL	UP-203797	1	46.87	4031********9417	02272A	09/01/11
KENT, ROSE	UP-205960	1	78.13	4811********8276	054742	09/01/11
KHILKO, DMITRIY	UP-205939	1	46.88	4147********0105	04578C	09/01/11
KIMURA, KEN	UP-204135	1	82.08	4640********9483	02275B	09/01/11
KNOYLE, ED	UP-203237	1	41.67	4251********5357	501074	09/01/11
KRAUSS, FRED	UP-205764	1	78.13	5404********4413	022700	09/01/11
KROENING, TERRA	UP-204292	1	77.80	4811********2192	054742	09/01/11
KRUMPE, SAETA	UP-205832	1	36.46	5466********5411	61560P	09/01/11
KUHN, KARIN	UP-2906	1	72.92	4811********0744	054742	09/01/11
KUMMER, ROY	UP-205661	1	46.88	4811********6460	054742	09/01/11
LABARRE, DENISE	UP-204717	1	44.27	5466********7812	98282Z	09/01/11
LACOUR, MELINDA	UP-205820	1	46.88	4168********6472	09239B	09/01/11
LAND, LARRY	UP-203146	1	83.33	5466********3811	98365P	09/01/11
LARRONDE, TERI	UP-200741	1	76.88	5588********4669	98323Z	09/01/11
LAVIN, JIM	UP-2956	1	36.46	4811********8567	054742	09/01/11
LAVOIE, YVONNE	UP-205840	1	34.37	4145********5305	704461	09/01/11
LAWRENCE, APRIL	UP-205926	1	52.08	6011********2090	00183B	09/01/11
LEAKE, MICHAEL	UP-205898	1	46.88	5466********1992	98379P	09/01/11
LECHRIST, BENEDICTE	UP-204676	1	46.88	4811********2270	054742	09/01/11
LEDESMA, ADRIAN	UP-205807	1	78.13	5404********9303	022784	09/01/11
LEMASTER, BEV	UP-204448	1	72.92	5466********1609	98448P	09/01/11
LENZINI, JOHN	UP-205784	1	46.88	5466********2508	98435P	09/01/11
LEONESIO, JACOB	UP-205860	1	66.46	4888********0874	04577A	09/01/11
LIONETTI, DENISE	UP-204140	1	66.40	4147********8487	50107C	09/01/11
LOESBERG, JENNA	UP-3558	1	31.25	4388********5463	02285C	09/01/11
LOESBERG, LAUREL	UP-204272	1	78.13	4388********5463	02286C	09/01/11
LUSTMAN, RI	UP-205767	1	78.13	4811********6558	054742	09/01/11
LYNCH, JIM	UP-204364	1	71.67	4811********5997	054742	09/01/11
MACISAAC, KATHLEEN	UP-204776	1	41.67	4388********4257	02291C	09/01/11
MACIVER, DONNA	UP-204083	1	36.46	4388********3062	02291C	09/01/11
MAFFINI, STEFANO	UP-204624	1	76.87	5466********4773	98407P	09/01/11
MANNICK, ELIZABETH	UP-205745	1	76.88	4313********2686	04577C	09/01/11
MARCUS, ANDY	UP-204536	1	46.87	3728*******3008	163610	09/01/11
MARTYN, NICKOEL	UP-204986	1	46.87	4460********7326	405767	09/01/11
MASUDA, BLASE	UP-204814	1	38.54	4862********6652	02303B	09/01/11
MASUDA, JARED	UP-204815	1	38.54	4862********6652	02303B	09/01/11
MAY, GOVINDA	UP-205801	1	42.71	5465********8380	004603	09/01/11
MCCONNELL, CRISTINE	UP-204276	1	41.67	4388********8681	02297C	09/01/11
MCCORD, DAVID	UP-204909	1	50.67	4773********8307	090101	09/01/11
MCDONALD, KIM	UP-203275	1	1.00	4246********3810	022979	09/01/11
MCINTYRE, CLAY	UP-205682	1	46.88	4811********3016	054743	09/01/11
MCKINLEY, LEILI	UP-204927	1	72.92	3772*******1001	107428	09/01/11
MELLEN, PETER	UP-204369	1	41.67	4388********8897	02301C	09/01/11
MENDELSON, SHARI	UP-205911	1	39.07	5153********2957	022973	09/01/11
MENDES, ALLAN	UP-204324	1	41.67	5473********2236	02295S	09/01/11
MERLE, DEBRA	UP-205971	1	46.88	4147********2209	04578C	09/01/11
MESSERA, MARINA	UP-205739	1	78.12	4811********3848	054743	09/01/11
MILLER, DOUG	UP-204649	1	58.07	4811********7489	054743	09/01/11
MIRANDA, HELENA	UP-204028	1	46.67	4744********0129	045785	09/01/11
MITCHELL, LOREN	UP-204904	1	72.92	4811********3152	054743	09/01/11
MONTEIRO, ANDREA	UP-204826	1	85.42	5404********3405	023096	09/01/11
MORETTI, FRANCESCO	UP-204510	1	96.87	4388********4317	02310C	09/01/11
MORGAN, MARTINA	UP-204309	1	72.80	4388********3792	02311C	09/01/11
MORISSETTE, ANDRE	UP-204137	1	38.02	4388********5172	02311C	09/01/11
MOTHA, JOSS	UP-204476	1	36.46	3767*******1008	119057	09/01/11
NACHUO, MARIA	UP-204079	1	46.88	4811********3145	054743	09/01/11
NAISH, KATIE	UP-204126	1	46.87	5523********2453	00141S	09/01/11
NAKAHASHI, MONICA	UP-204119	1	36.40	4811********7769	054743	09/01/11
NATOLI, LINDA	UP-205727	1	96.87	4811********6269	054743	09/01/11
NATOLI, LISA	UP-205800	1	23.84	5458********5576	00183Z	09/01/11
NELSON, SARAH	UP-204393	1	98.00	4811********2460	054743	09/01/11
NELSON, STEPHANIE	UP-205921	1	36.46	4888********5893	04577B	09/01/11
NEWBRO, KONNIE	UP-204158	1	16.80	5524********3188	02306Z	09/01/11
NEWIRTH, NAOMI	UP-204082	1	52.12	4121********7033	02322A	09/01/11
NITZE, ANDREW	UP-205887	1	46.88	4888********2319	04578A	09/01/11
NIXON, GAILE	UP-204217	1	41.67	4811********7821	054743	09/01/11
NOTLEY, KAREN	UP-204084	1	46.88	5153********7982	023099	09/01/11
O MALLEY, ED	UP-204385	1	8.25	4417********8334	02318C	09/01/11
O MALLEY, KATHY	UP-204429	1	46.87	4417********8334	02320C	09/01/11
OPPENHEIM-BEGGS, SARAH	UP-203721	1	33.00	4388********1429	02321C	09/01/11
OWEN, MARLA	UP-205653	1	46.88	4147********9726	04570C	09/01/11
OWENS, DAVID	UP-203918	1	46.87	4811********1545	054743	09/01/11
PALEKA, KEAKA	UP-205973	1	78.13	4145********6317	700101	09/01/11
PARKER, CRYSTAL	UP-205702	1	46.88	5109********3166	721309	09/01/11
PECK, PETER	UP-203750	1	6.00	4003********4327	02330B	09/01/11
PICHER, BECKY	UP-204018	1	39.58	4811********6515	054744	09/01/11
PICKHOLZ, GAIL	UP-204925	1	30.00	4388********9393	02327D	09/01/11
PISONI, TIM	UP-203658	1	41.67	4811********8007	054744	09/01/11
PLATTE, URSULA	UP-201534	1	106.72	4388********3681	02327C	09/01/11
PORTER, SALLY	UP-205666	1	46.88	4828********1024	474415	09/01/11
POWERS, MEGAN	UP-204095	1	88.54	3715*******2000	100909	09/01/11
PRATER, JULIANA	UP-204196	1	15.62	4492********5069	024743	09/01/11
PRESTON, NEAL	UP-204344	1	41.67	3728*******4003	190153	09/01/11
PRICE, ROBIE	UP-204242	1	72.80	4388********3624	02330D	09/01/11
PRIDEMORE, JILL	UP-204211	1	41.60	4811********0051	054744	09/01/11
RAPCAN, IVAN	UP-204148	1	41.60	3723*******2000	184923	09/01/11
REILLY, ROSE	UP-3086	1	46.87	4145********2772	764286	09/01/11
RESTREPO, ANDRES	UP-204768	1	43.75	5153********8595	023261	09/01/11
REX, ANDRE	UP-3403	1	46.87	4811********2019	054744	09/01/11
REZNIK, PETER	UP-205961	1	120.26	4811********6702	054744	09/01/11
RICHMOND, DAWNA	UP-204664	1	44.27	4298********2743	661880	09/01/11
RIKER, MONICA	UP-204123	1	118.54	4388********5204	02335C	09/01/11
RISTA, CAROLE	UP-204171	1	46.87	5179********0487	02321B	09/01/11
ROBERTSON, KEITH	UP-204601	1	41.67	5572********7593	023282	09/01/11
ROHRER, LAURIE	UP-203652	1	41.67	4147********7964	04577C	09/01/11
ROJAS, ALEX	UP-205868	1	46.87	5404********4406	023336	09/01/11
ROLPH, ERIC	UP-204194	1	72.80	4811********8759	054744	09/01/11
ROMANCHAK, DORIEN	UP-205904	1	36.46	4147********8104	04578C	09/01/11
ROSAMOND, NIJA	UP-204610	1	109.63	4811********8089	054744	09/01/11
ROSS, MAYA	UP-204310	1	31.25	4342********1613	856646	09/01/11
RUDOMETKIN, AMY	UP-205959	1	46.88	4811********3770	054744	09/01/11
RUNYEON, ROY	UP-205642	1	46.88	4811********5306	054744	09/01/11
SANTIN, ELIANNE	UP-205924	1	52.08	4811********3421	054744	09/01/11
SANTOS, CLARISSA	UP-3378	1	46.87	4147********6388	04578C	09/01/11
SANTOS, MIRELLA	UP-204304	1	36.46	5178********1653	02350Z	09/01/11
SAPIO, MARIA	UP-203734	1	43.23	4811********3056	054744	09/01/11
SAUNDERS, ANDREW	UP-205949	1	52.08	4427********4994	747524	09/01/11
SCOTT, BRIANA	UP-204483	1	125.01	4811********4099	054744	09/01/11
SCOTT, CHERYL	UP-205918	1	31.25	4811********2629	054744	09/01/11
SEPULVEDA, NALANIPO	UP-204970	1	147.37	5109********5970	126839	09/01/11
SEWELL, MICHELLE	UP-203042	1	73.67	5491********9911	00142P	09/01/11
SEYKOTA, SHAREEN	UP-205699	1	46.88	4717********1118	054743	09/01/11
SHAHBAZIAN, JOY	UP-204343	1	41.60	4811********1077	054744	09/01/11
SHEPHARD, REBECCA	UP-204850	1	78.12	4811********5339	054744	09/01/11
SHOEN, BRIAN	UP-204009	1	36.46	4388********0767	02352C	09/01/11
SHOUGH, SHARON	UP-203854	1	89.33	4811********8330	054744	09/01/11
SIDNEY, MIKE	UP-203257	1	46.87	4802********0492	023591	09/01/11
SINGH, DIMPAL DALI	UP-205761	1	36.45	4117********4752	154772	09/01/11
SKINNER, TYSON	UP-204145	1	46.88	5121********4725	00117B	09/01/11
SMART, GALE	UP-205816	1	36.46	5153********6933	023489	09/01/11
SOLEDADE, MARIA	UP-204556	1	95.10	4888********4456	04572A	09/01/11
SONG, CLIFTON	UP-204359	1	31.25	4811********3979	054745	09/01/11
SORIANO, SHANE	UP-205783	1	46.88	4145********0010	704462	09/01/11
ST. JOHN, KEVIN KEDAR	UP-203305	1	84.58	4811********3011	054745	09/01/11
STACKPOOLE, JESSICA	UP-205736	1	39.06	4811********5383	054745	09/01/11
STARR, AMBER	UP-204501	1	32.00	4888********2227	04579B	09/01/11
STARWICH, TAMMIE	UP-205713	1	52.08	5153********7262	023516	09/01/11
STEIN, LISA	UP-205806	1	39.58	4811********5894	054745	09/01/11
STERNBACH, ANNE MARIE	UP-204031	1	69.07	4811********2261	054745	09/01/11
STEWART, KERI	UP-204107	1	46.87	3715*******2000	128218	09/01/11
STEWART, RYAN	UP-204362	1	41.67	5153********9947	023576	09/01/11
STOLLER, EMMA	UP-204036	1	31.25	4811********6457	054745	09/01/11
STONER, ROBERT	UP-204154	1	11.00	4811********9370	054745	09/01/11
STRICKLAND, JOLIE	UP-205858	1	74.92	5404********2895	023582	09/01/11
STROHECKER, SCOTT	UP-205846	1	79.17	4313********8604	04572C	09/01/11
STUART, RAAMA	UP-204147	1	46.87	5155********9331	R9662Z	09/01/11
STURGEON, MAXINE	UP-205658	1	42.71	3723*******4007	128240	09/01/11
SUEHIRO, AJA	UP-204526	1	1.00	4145********2379	322609	09/01/11
SULLIVAN, SHAYNA	UP-205907	1	46.88	4888********7330	04573B	09/01/11
SWABB, MICAH	UP-205776	1	42.71	5438********7402	312229	09/01/11
SWATEK, RYDER	UP-204232	1	96.42	4388********7870	02368C	09/01/11
SWINGER, MARY	UP-204156	1	46.87	5466********9929	99574Z	09/01/11
SZATO, SIN	UP-205772	1	93.76	4811********4757	054745	09/01/11
TAYLOR, LINDA	UP-204282	1	41.67	4388********9870	02369C	09/01/11
THOBE, STEVEN	UP-204024	1	46.88	5396********1895	023570	09/01/11
THORSON, SHERI	UP-204847	1	46.87	4388********8648	02372D	09/01/11
TRAUTMAN, VANESSA	UP-205880	1	36.46	5179********9512	02359B	09/01/11
TRUDON, SCOTT	UP-205738	1	46.87	3715*******4006	184379	09/01/11
ULU, JOSHUA	UP-205620	1	52.08	4815********7224	281700	09/01/11
UPFOLD, LEWIS	UP-204248	1	72.80	4145********5869	724950	09/01/11
VAN ALSTINE, LEAF	UP-205945	1	76.88	4811********8926	054745	09/01/11
VANDER VELDE, LEHUA	UP-205929	1	88.12	4305********1600	02382B	09/01/11
VIOLETTE-STACEY, ANICK	UP-205715	1	108.54	5404********0509	023738	09/01/11
VITALE, ALEXIS	UP-204811	1	71.37	4414********8881	017267	09/01/11
VORFELD, RENE	UP-204437	1	83.20	4388********7042	02378C	09/01/11
WAGNER, ERIN	UP-205831	1	36.46	4140********5822	192697	09/01/11
WALMISLEY, ANDREW	UP-205923	1	36.46	4388********2239	02378D	09/01/11
WALSH, RYAN	UP-205689	1	39.58	4147********0616	04571C	09/01/11
WALTZE, ALYSSA	UP-20937	1	88.54	4122********5113	433485	09/01/11
WELLS, SCARLET	UP-204144	1	36.46	4145********4469	704463	09/01/11
WIETECHA, MOANA	UP-205746	1	39.07	4811********9119	054745	09/01/11
WILD, GLENDA	UP-204843	1	76.88	4811********4113	054745	09/01/11
WILD-BOOTH, ANNINA	UP-205928	1	46.88	4811********8019	054745	09/01/11
WILLIAMS, KARA	UP-205737	1	39.06	5153********2751	023807	09/01/11
WILMOT, JOE	UP-204175	1	1.00	4217********1904	003474	09/01/11
WILSON, GABI	UP-205981	1	46.88	4811********8113	054746	09/01/11
WINGS, HAWAII	UP-3451	1	128.96	4145********5367	700103	09/01/11
WINTERS, MERIDEE	UP-205759	1	4.50	4266********7745	02386B	09/01/11
WOLLENHAUPT, KURT	UP-205844	1	39.58	4388********4116	02387C	09/01/11
WOOD, MEGAN	UP-205982	1	34.00	4811********3247	054746	09/01/11
WORMSER, CASSANDRA	UP-27698	1	72.80	4862********1061	02393A	09/01/11
YAMAKAWA, CHERYL	UP-204103	1	88.54	4145********8684	322610	09/01/11
YBARRA, THOMAS	UP-204167	1	46.86	5153********5082	023870	09/01/11
YOUNG, JADE	UP-205712	1	39.07	4811********0962	054746	09/01/11
ZASTROW, IAN	UP-203872	1	36.46	5494********5371	02393Z	09/01/11

Totals

Count	Card Type	Total
24	American Express	1346.71
75	MasterCard	4047.10
219	Visa	11648.22
1	Discover	52.08
0	Other	0.00
		17094.11