10/02/2011

08:27:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
., NIKHILANANDA	UP-204804	1	46.87	3723*******3005	129166	10/02/11
ADAMSON, JENNIFER	UP-204229	1	46.80	5424********4691	77827B	10/02/11
AKINAKA, BIRLINDA	UP-204873	1	52.08	5179********6505	04016B	10/02/11
ALBERT, BRAD	UP-204785	1	38.54	5572********2733	040199	10/02/11
ALEXANDER, SANDIE	UP-204307	1	36.48	5404********5586	040253	10/02/11
ALLEN, JULIE	UP-204008	1	78.13	4356********4720	120111	10/02/11
ALLEN, SEAN	UP-204409	1	3.00	4304********6154	080130	10/02/11
ALO, LISA	UP-205922	1	88.54	5153********0447	040247	10/02/11
ALVAREZ, RICARDO	UP-204882	1	41.67	3725*******1006	149053	10/02/11
ANDERSON, JEFFREY	UP-204129	1	41.67	4145********6340	297034	10/02/11
ANDRADE, ARIELLE	UP-205852	1	50.00	5404********3032	040205	10/02/11
ARENA, ROSARIO	UP-205517	1	98.57	4145********0170	256999	10/02/11
ARRUDA, JORDAN	UP-204113	1	78.00	4304********0350	080130	10/02/11
ART, PACIFICA ISLA	UP-3053	1	129.16	5474********5097	04043S	10/02/11
ASCENSAO, SARINA	UP-204077	1	237.48	4811********7942	080133	10/02/11
ASTOLFI, ANDREW	UP-205916	1	78.12	4388********5800	04011C	10/02/11
AZMAN, DAIN	UP-204062	1	78.12	3772*******1000	120009	10/02/11
BAILEY, RICHARD	UP-205752	1	36.46	4217********5647	006013	10/02/11
BAKER, DEL	UP-205821	1	46.88	4773********7180	100201	10/02/11
BAKER, JACOB	UP-205834	1	78.12	4811********3028	080133	10/02/11
BALDWIN, MICHELLE	UP-26904	1	41.67	5524********8728	04023Z	10/02/11
BALL, LIAM	UP-204281	1	46.87	4811********0887	080133	10/02/11
BARNES, BARI	UP-203919	1	58.07	4145********4291	235558	10/02/11
BASSETT, MARIELLE	UP-205768	1	46.88	4811********4769	080133	10/02/11
BATHAM, MARINA	UP-205532	1	83.12	4479********1478	002086	10/02/11
BAUR, ROBB	UP-205742	1	46.87	4811********0546	080133	10/02/11
BEACH, CHARLES	UP-205733	1	46.88	4811********5754	080133	10/02/11
BEECHICK, BEN	UP-204058	1	57.29	3731*******2001	130134	10/02/11
BELL, DENNIS	UP-26948	1	39.52	4145********1080	230991	10/02/11
BENDLIN, ANDREA	UP-204002	1	41.67	4388********7999	04020C	10/02/11
BENOIST, PASCAL	UP-205894	1	39.06	4147********3610	04052C	10/02/11
BERMAN, JOAN	UP-205528	1	30.00	4388********4639	04020D	10/02/11
BESASSO, MATIAS	UP-203748	1	38.54	5572********2733	040352	10/02/11
BEZDICEK, BARBARA	UP-203009	1	58.07	5466********0825	77925P	10/02/11
BLISH, DEVIN	UP-204705	1	31.25	4388********9626	04022C	10/02/11
BOLDEN, MARK	UP-205721	1	78.13	5108********5277	080134	10/02/11
BOONE, DARIA	UP-205558	1	39.58	4811********9209	080134	10/02/11
BOONE, NARA	UP-204542	1	46.88	4811********4796	080134	10/02/11
BOUVET, SARAH	UP-3089	1	41.67	4266********8807	04028B	10/02/11
BREMAN, JOE	UP-204261	1	41.60	5438********7657	894214	10/02/11
BRIDSON, KIMBERLY	UP-204006	1	234.36	4811********7244	080134	10/02/11
BROOKS, ROBIN	UP-203631	1	31.25	4811********3509	080134	10/02/11
BROWN, TRISH	UP-204303	1	39.06	4145********7134	297035	10/02/11
BRUMWELL, LISA	UP-204298	1	41.67	5466********6610	00514Z	10/02/11
BRUNNER, JENNIFER	UP-203786	1	72.92	3727*******2001	196174	10/02/11
BRYANT, ERIC	UP-200591	1	102.40	4802********9881	005948	10/02/11
BUTTICE, J. CHASE	UP-205621	1	1.50	5153********8961	040487	10/02/11
BYER, CHARLES	UP-204786	1	18.11	4313********0809	00514C	10/02/11
CADMAN, KAWIKA	UP-205542	1	36.46	4145********8463	235559	10/02/11
CALINA, CHIEKO	UP-204944	1	61.25	4744********7922	170111	10/02/11
CAMBOULIVES, CARINE	UP-204943	1	46.87	4388********2975	04036C	10/02/11
CAMBRA, DEBORAH	UP-204503	1	33.33	4145********6122	257000	10/02/11
CANDIDO, GARY	UP-205717	1	78.13	4811********7419	080134	10/02/11
CAPPADOCIA, RAJITA	UP-203061	1	72.92	4264********9404	00512B	10/02/11
CARLSON, ALEXIS	UP-205668	1	46.88	4811********2448	080134	10/02/11
CASSEL, JOHN	UP-203542	1	46.88	4811********2096	080134	10/02/11
CATERING, MAUI EXECUTIV	UP-3513	1	64.58	3715*******1012	158185	10/02/11
CHAPON, DEE	UP-204595	1	76.88	5524********5431	04050Z	10/02/11
COCHRAN, TOM	UP-204719	1	88.54	4388********9122	04041C	10/02/11
COLEMAN, DEBORAH	UP-204513	1	41.67	4815********7044	149272	10/02/11
COLLINS, STEVE A.	UP-3158	1	39.58	4811********7536	080134	10/02/11
COUNCIL, JEANNE	UP-205869	1	39.07	4811********6688	080134	10/02/11
CURRIER, CHRIS	UP-205556	1	46.88	5109********9151	221493	10/02/11
DA SILVA, AIKO	UP-205765	1	36.46	3743*******8784	580586	10/02/11
DAMM, ROLF	UP-205970	1	46.87	4811********3403	080134	10/02/11
DANTONI, CAROLINA	UP-204672	1	41.14	4811********5056	080134	10/02/11
DAVIES-REID, CARAMIYS	UP-205753	1	98.13	4811********1652	080134	10/02/11
DAVIS, CHANTAL	UP-204872	1	39.46	4811********7208	080134	10/02/11
DAY, KELLY	UP-205749	1	46.88	4811********5932	080134	10/02/11
DEANGELIS, MONICA	UP-204609	1	46.87	4811********5859	080134	10/02/11
DECLERCQ, LISA	UP-204038	1	88.54	4145********7209	230992	10/02/11
DEIKE, ALEXA	UP-205515	1	39.59	5232********0301	366550	10/02/11
DEL DAGO, MONSERRATE	UP-204755	1	36.46	4811********1567	080134	10/02/11
DELLAPORT, BRIAN	UP-205614	1	66.36	4145********8206	900619	10/02/11
DEMPSEY, MESHAY	UP-204456	1	31.20	4811********2497	080134	10/02/11
DEUTSCH, FRANK	UP-204157	1	72.92	4811********7671	080134	10/02/11
DIAZ, SANDRA	UP-204691	1	41.67	5404********7090	040649	10/02/11
DIETRICH, ATHENA	UP-204740	1	46.87	4888********8381	00513B	10/02/11
DINI, JENNIFER	UP-205722	1	42.88	4811********7163	080134	10/02/11
DIXON, JACK	UP-204191	1	78.13	4147********6382	00515C	10/02/11
DOMEREGO, STEVE	UP-204396	1	78.13	3713*******2004	141831	10/02/11
DRISSI, LEILA	UP-203630	1	46.80	4145********2188	248931	10/02/11
DROOD, JEFF	UP-205953	1	72.92	5524********5020	04065Z	10/02/11
DUNAIANS, SUZY	UP-205654	1	46.86	4465********2611	006013	10/02/11
DUNNE, PATRICK	UP-205523	1	47.58	4145********7936	297036	10/02/11
DUNNE, VALERIE	UP-205544	1	39.58	4145********7936	257001	10/02/11
DURKAN, GERALD	UP-204063	1	46.86	4888********5059	00514B	10/02/11
EASTMENT, JANNA	UP-1283	1	46.87	4388********7750	04058C	10/02/11
ECKLAR, TINA	UP-205943	1	39.06	4003********9029	04091B	10/02/11
EDMOND, RYAN	UP-204348	1	46.87	4811********0722	080135	10/02/11
ELLIOT, TOM	UP-205581	1	46.88	3725*******3008	161974	10/02/11
EMORY, SIERRA	UP-204570	1	41.67	4811********6422	080135	10/02/11
ENGESSER, THEA	UP-205847	1	46.88	4888********7357	00514B	10/02/11
EPSTEIN, DIANE	UP-204027	1	39.06	4388********3174	04062C	10/02/11
ERICKSON, BECKY	UP-204638	1	46.88	5404********3450	040745	10/02/11
ERSTAD, SARINA	UP-203336	1	30.00	4811********4280	080135	10/02/11
ESPINOZA, LIZYA	UP-204632	1	41.60	4984********9330	027043	10/02/11
EZZY, GRAHAM	UP-205688	1	46.87	4036********1999	040982	10/02/11
FERRARI, PAMELA	UP-205899	1	39.06	5192********5474	090135	10/02/11
FIELD, COLEEN	UP-204094	1	46.86	4145********6034	235560	10/02/11
FIELDING, EMILY	UP-205671	1	46.88	5404********9051	040796	10/02/11
FISCHER, ANNIE	UP-205600	1	78.13	5404********8728	040793	10/02/11
FISH, MICHELLE	UP-203814	1	36.46	4811********1080	080135	10/02/11
FISHER, SANDY	UP-203849	1	30.00	5491********1525	00286P	10/02/11
FLORENCE, SANDRA	UP-203809	1	71.67	5466********5929	78119P	10/02/11
FORKNER, TIM	UP-204360	1	13.11	5404********0864	040850	10/02/11
FOSTER, RICHARD	UP-205969	1	46.87	5404********3842	040859	10/02/11
FOSTER, TERRA	UP-204172	1	46.88	4147********4756	00519C	10/02/11
FOX, BUDDY	UP-205789	1	39.07	5401********3735	04072Z	10/02/11
FREELAND, ALLYSON	UP-203996	1	185.42	5153********9668	040904	10/02/11
FREIRE, ANA GLORIA	UP-204134	1	36.46	4888********3662	00516A	10/02/11
FRIEDMAN, JEFFREY	UP-205640	1	48.46	4888********3416	00518B	10/02/11
FUNKE, MIKE	UP-204030	1	46.87	4811********1508	080135	10/02/11
FUSSELL, MARCELLA	UP-205637	1	42.71	4828********7053	013576	10/02/11
GALE, ANN	UP-204553	1	34.37	3713*******1009	184096	10/02/11
GANNON, JOE	UP-205669	1	52.08	5466********0526	78147P	10/02/11
GARCIA, FERNANDA	UP-28063	1	46.86	4811********3736	080135	10/02/11
GEER, ELISHA	UP-204035	1	36.46	4429********1239	407999	10/02/11
GIDDENS, LEA	UP-204319	1	41.67	5466********3722	78161Z	10/02/11
GILBERT, CHRISTINA	UP-204590	1	47.37	5465********9997	025923	10/02/11
GOLBERG, MICHELLE	UP-204462	1	46.87	3717*******1007	101938	10/02/11
GOODHUE, ELIZA	UP-204165	1	46.87	5404********9750	040907	10/02/11
GRAY, SCOTT	UP-205811	1	46.88	4811********0718	080135	10/02/11
GRIESSEMANN, NAIA	UP-205627	1	36.46	4811********4071	080135	10/02/11
GRIMM, PETRA	UP-204203	1	41.60	4388********3598	04080C	10/02/11
GULIBERT, LESLIE	UP-26650	1	36.46	4811********9985	080135	10/02/11
HALEAKALA, MARCUS	UP-204557	1	41.67	4811********9611	080135	10/02/11
HART, LESLIE	UP-205690	1	83.13	4145********7083	230993	10/02/11
HARTER, KIM	UP-204091	1	46.87	4147********6422	54766D	10/02/11
HASKIN, JOANN	UP-205906	1	55.73	4388********5998	04082D	10/02/11
HATARIA, PERSIS	UP-204115	1	76.88	4888********2351	00516B	10/02/11
HAYDEN, ERIN	UP-205809	1	78.13	4811********6457	080135	10/02/11
HEINZ, KATHY	UP-203924	1	46.87	4888********2536	00519A	10/02/11
HELLER, DARRI	UP-200857	1	30.00	4388********5059	04084C	10/02/11
HELMKAMP, ERIC	UP-205646	1	43.02	4811********3440	080136	10/02/11
HEMMING, CHRISTINA	UP-205674	1	52.08	5466********0381	00513Z	10/02/11
HIGA, JENNIFER	UP-3726	1	39.06	4815********1177	149273	10/02/11
HOTCHKISS, LISA	UP-205549	1	46.87	5153********8942	040991	10/02/11
HOWARD, SAMANTHA	UP-204889	1	30.00	4145********5367	900620	10/02/11
HOXIE, LEE	UP-200886	1	53.39	4888********6457	00513B	10/02/11
HUDELSO, SUE	UP-205701	1	46.88	4811********5214	080136	10/02/11
HUELO PT LOOKOU, SHARYN STONE	UP-3613	1	75.00	4388********0454	04090C	10/02/11
HUNT, JENNIFER	UP-205657	1	62.08	5153********8259	041051	10/02/11
HUNTLEY, HAYDN	UP-204588	1	46.87	4264********6196	00514B	10/02/11
HUNTZICKER, GEORGE	UP-205841	1	46.88	4366********4202	030935	10/02/11
IGNACIO, GABRIEL	UP-3120	1	52.09	4147********6232	54808D	10/02/11
INN, PAIA	UP-20919	1	842.13	3782*******3006	189990	10/02/11
IWANKIW, SALLY	UP-205664	1	36.46	4145********4083	248932	10/02/11
JENSEN, JENNIFER	UP-205582	1	46.88	4828********1033	484681	10/02/11
JONES, BARRY	UP-204521	1	100.54	4811********5161	080136	10/02/11
JONES, KATHI	UP-205855	1	46.88	4811********5912	080136	10/02/11
JOSEPH, TRISHA	UP-204146	1	39.06	4811********3668	080136	10/02/11
KALLER, IVY ANITA	UP-205804	1	46.88	4388********9984	04097C	10/02/11
KAPLAN, ROZ	UP-201793	1	78.13	4888********3390	00515B	10/02/11
KAPUNIAI, RUSSELL	UP-205758	1	46.87	5178********1770	04133B	10/02/11
KAUPALOLO, CHERYL	UP-204368	1	31.20	3717*******1009	108580	10/02/11
KAUPALOLO, JOHN	UP-205795	1	38.02	3717*******1009	103144	10/02/11
KEALOHA, DHEYA	UP-204349	1	34.37	4811********2961	080136	10/02/11
KENNEY, JOEL	UP-203797	1	46.87	4031********9417	04103A	10/02/11
KENT, ROSE	UP-205960	1	78.13	4811********8276	080136	10/02/11
KERR JR., JOHN JACK	UP-204836	1	50.90	4888********6392	00519B	10/02/11
KHILKO, DMITRIY	UP-205939	1	46.88	4147********0105	00514C	10/02/11
KNOYLE, ED	UP-203237	1	41.67	4251********5357	80201G	10/02/11
KROENING, TERRA	UP-204292	1	72.80	4811********2192	080136	10/02/11
KRUMPE, SAETA	UP-205832	1	36.46	5466********5411	93382P	10/02/11
KUHN, KARIN	UP-2906	1	72.92	4811********0744	080136	10/02/11
KUMMER, ROY	UP-205661	1	46.88	4811********6460	080136	10/02/11
LABARRE, DENISE	UP-204717	1	44.27	5466********7812	78314Z	10/02/11
LACOUR, MELINDA	UP-205820	1	1.50	4168********6472	04927B	10/02/11
LARRONDE, TERI	UP-200741	1	76.88	5588********4669	78328Z	10/02/11
LAVIN, JIM	UP-2956	1	36.46	4811********8567	080136	10/02/11
LAWRENCE, APRIL	UP-205926	1	52.08	6011********2090	00226B	10/02/11
LECHRIST, BENEDICTE	UP-204676	1	46.88	4811********2270	080136	10/02/11
LEDESMA, ADRIAN	UP-205807	1	78.13	5404********9303	041264	10/02/11
LENZINI, JOHN	UP-205784	1	46.88	5466********2508	78370P	10/02/11
LEONESIO, JACOB	UP-205860	1	66.46	4888********0874	00519A	10/02/11
LEWIS, SELDON BARRY	UP-205554	1	78.13	4147********9171	00513C	10/02/11
LIONETTI, DENISE	UP-204140	1	75.90	4147********8487	80201C	10/02/11
LOESBERG, LAUREL	UP-204272	1	78.13	4388********5463	04114C	10/02/11
LUSTMAN, RI	UP-205767	1	78.13	4811********6558	080137	10/02/11
MACIVER, DONNA	UP-204083	1	36.46	4388********3062	04115C	10/02/11
MAFFINI, STEFANO	UP-204624	1	46.87	5466********4773	78411P	10/02/11
MANNICK, ELIZABETH	UP-205745	1	76.88	4313********2686	00519C	10/02/11
MARTIN, MIKE	UP-204558	1	30.00	4811********0870	080137	10/02/11
MARTYN, NICKOEL	UP-204986	1	46.87	4460********7326	649644	10/02/11
MASUDA, BLASE	UP-204814	1	38.54	4862********6652	04153B	10/02/11
MASUDA, JARED	UP-204815	1	38.54	4862********6652	04153B	10/02/11
MATTHEWS, MARK	UP-205638	1	39.07	4811********5496	080137	10/02/11
MATTHEWS, STEPHANIE	UP-205520	1	78.13	5153********0917	041339	10/02/11
MAY, GOVINDA	UP-205801	1	42.71	5465********8380	025925	10/02/11
MAY, SHYMA	UP-205756	1	87.42	4304********7707	080134	10/02/11
MCCONNELL, CRISTINE	UP-204276	1	41.67	4388********8681	04124C	10/02/11
MCCORD, DAVID	UP-204909	1	43.17	4773********8307	100202	10/02/11
MCINTYRE, CLAY	UP-205682	1	46.88	4811********3016	080137	10/02/11
MCKINLEY, LEILI	UP-204927	1	72.92	3772*******1001	105633	10/02/11
MELLEN, PETER	UP-204369	1	41.67	4388********8897	04125C	10/02/11
MENDELSON, SHARI	UP-205911	1	39.07	5153********2957	041384	10/02/11
MENDENHALL, MATT	UP-205676	1	78.14	5153********1909	041432	10/02/11
MENDES, ALLAN	UP-204324	1	41.67	5473********2236	04134S	10/02/11
MERLE, DEBRA	UP-205971	1	46.88	4147********2209	00519C	10/02/11
MESSERA, MARINA	UP-205739	1	78.12	4811********3848	080137	10/02/11
MILLER, DOUG	UP-204649	1	58.07	4811********7489	080137	10/02/11
MIRANDA, HELENA	UP-204028	1	47.17	4744********0129	005146	10/02/11
MITCHELL, LOREN	UP-204904	1	72.92	4811********3152	080137	10/02/11
MORETTI, FRANCESCO	UP-204510	1	96.87	4388********4317	04133C	10/02/11
MORGAN, MARTINA	UP-204309	1	72.80	4388********3792	04130C	10/02/11
MORISSETTE, ANDRE	UP-204137	1	38.02	4388********5172	04134C	10/02/11
MULLIKIN, LOURDES	UP-205648	1	46.88	5153********8472	041459	10/02/11
NAISH, KATIE	UP-204126	1	48.87	5523********2453	00282S	10/02/11
NAKAHASHI, MONICA	UP-204119	1	36.40	4811********7769	080137	10/02/11
NATOLI, LISA	UP-205800	1	36.46	5458********5576	00282Z	10/02/11
NELSON, SARAH	UP-204393	1	60.00	4811********2460	080137	10/02/11
NELSON, SARAH	UP-205625	1	46.88	3717*******1001	166164	10/02/11
NELSON, STEPHANIE	UP-205921	1	36.46	4888********5893	00510B	10/02/11
NEWBRO, KONNIE	UP-204158	1	46.80	5524********3188	04147Z	10/02/11
NEWIRTH, NAOMI	UP-204082	1	46.87	4121********7033	04168A	10/02/11
NEWMAN, KRISTA	UP-205516	1	54.08	4811********7912	080137	10/02/11
NITZE, ANDREW	UP-205887	1	46.88	4888********2319	00514A	10/02/11
NIXON, GAILE	UP-204217	1	57.67	4811********7821	080137	10/02/11
NOTLEY, KAREN	UP-204084	1	46.88	5153********7982	041558	10/02/11
O MALLEY, KATHY	UP-204429	1	46.87	4417********8334	04139C	10/02/11
OPPENHEIM-BEGGS, SARAH	UP-203721	1	37.61	4388********1429	04141C	10/02/11
OWEN, MARLA	UP-205653	1	46.88	4147********9726	00519C	10/02/11
OWENS, DAVID	UP-203918	1	46.87	4811********1545	080137	10/02/11
PAPARIELLO, MIKKI	UP-205514	1	46.88	5404********4440	041579	10/02/11
PARKER, CRYSTAL	UP-205579	1	146.88	5109********3166	728455	10/02/11
PECK, PETER	UP-203750	1	56.67	4003********4327	04176B	10/02/11
PECZYNSKI, SARA	UP-204342	1	78.13	4811********4549	080138	10/02/11
PICHER, BECKY	UP-204018	1	39.58	4811********6515	080138	10/02/11
PICKHOLZ, GAIL	UP-204925	1	62.80	4388********9393	04148D	10/02/11
PISONI, TIM	UP-203658	1	41.67	4811********8007	080138	10/02/11
PLATTE, URSULA	UP-201534	1	208.72	4388********3681	04149C	10/02/11
PORTER, SALLY	UP-205666	1	46.88	4828********1024	013829	10/02/11
POWERS, MEGAN	UP-204095	1	88.54	3715*******2000	100310	10/02/11
PRATER, JULIANA	UP-204196	1	39.46	4492********5069	050137	10/02/11
PRESTON, NEAL	UP-204344	1	41.67	3728*******4003	152788	10/02/11
RANDALL, DOREEN	UP-205695	1	108.12	4147********4222	00514C	10/02/11
REMOR, THATIANA	UP-204592	1	44.46	4811********2912	080138	10/02/11
RESTREPO, ANDRES	UP-204768	1	43.75	5153********8595	041699	10/02/11
REX, ANDRE	UP-3403	1	46.87	4811********2019	080138	10/02/11
REZNIK, PETER	UP-205961	1	46.88	4811********6702	080138	10/02/11
RICHMOND, DAWNA	UP-204664	1	44.27	4298********2743	338251	10/02/11
RIKER, MONICA	UP-204123	1	120.04	4388********5204	04159C	10/02/11
RISTA, CAROLE	UP-204171	1	46.87	5179********0487	04166B	10/02/11
ROBERTSON, KEITH	UP-204601	1	41.67	5572********7593	041750	10/02/11
ROJAS, ALEX	UP-205868	1	46.87	5404********4406	041732	10/02/11
ROLPH, ERIC	UP-204194	1	72.80	4811********8759	080138	10/02/11
ROMANCHAK, DORIEN	UP-205904	1	38.46	4147********8104	00515C	10/02/11
ROSAMOND, NIJA	UP-204610	1	516.25	4811********8089	080138	10/02/11
ROSS, BRIAN	UP-205596	1	52.09	4888********3238	00510B	10/02/11
ROSS, MAYA	UP-204310	1	31.25	4342********1613	164522	10/02/11
RUDOMETKIN, AMY	UP-205959	1	46.88	4811********3770	080138	10/02/11
RUNYEON, ROY	UP-205642	1	46.88	4811********5306	080138	10/02/11
SANDERS, PRISCILLA	UP-205747	1	36.48	5404********6408	041777	10/02/11
SANTIN, ELIANNE	UP-205924	1	52.08	4811********3421	080138	10/02/11
SANTOS, CLARISSA	UP-3378	1	46.87	4147********6388	00510C	10/02/11
SANTOS, MIRELLA	UP-204304	1	36.46	5178********1653	04198Z	10/02/11
SAPIO, MARIA	UP-203734	1	43.23	4811********3056	080138	10/02/11
SCOTT, CHERYL	UP-205918	1	31.25	4811********2629	080138	10/02/11
SCOTT, MARC	UP-205636	1	52.08	4809********0582	026639	10/02/11
SEPULVEDA, NALANIPO	UP-204970	1	46.87	5109********5970	176802	10/02/11
SEYKOTA, SHAREEN	UP-205699	1	46.88	4717********1118	080135	10/02/11
SHAHBAZIAN, JOY	UP-204343	1	41.60	4811********1077	080138	10/02/11
SHEPHARD, REBECCA	UP-204850	1	78.12	4811********5339	080138	10/02/11
SHOEN, BRIAN	UP-204009	1	36.46	4388********0767	04175C	10/02/11
SHOUGH, SHARON	UP-203854	1	93.54	4811********8330	080138	10/02/11
SICARD, SARA	UP-203094	1	66.34	3717*******5001	180116	10/02/11
SIDNEY, MIKE	UP-203257	1	46.87	4802********0492	042068	10/02/11
SINGH, DIMPAL DALI	UP-205761	1	36.45	4117********4752	120516	10/02/11
SMALLWOOD, MELE	UP-205710	1	32.92	5524********6981	04186Z	10/02/11
SMART, GALE	UP-205816	1	36.46	5153********6933	041891	10/02/11
SOLEDADE, MARIA	UP-204556	1	47.10	4888********4456	00515A	10/02/11
SORIANO, SHANE	UP-205783	1	46.88	4145********0010	248933	10/02/11
ST. JOHN, KEVIN KEDAR	UP-203305	1	83.33	4811********3011	080139	10/02/11
STACKPOOLE, JESSICA	UP-205736	1	39.06	4811********5383	080139	10/02/11
STARR, AMBER	UP-204501	1	30.00	4815********9249	149275	10/02/11
STARWICH, TAMMIE	UP-205713	1	52.08	5153********7262	041945	10/02/11
STEIN, LISA	UP-205806	1	39.58	4811********5894	080139	10/02/11
STERNBACH, ANNE MARIE	UP-204031	1	69.07	4811********2261	080139	10/02/11
STEWART, KERI	UP-204107	1	46.87	3715*******2000	169221	10/02/11
STICE, VONYA	UP-204783	1	23.70	4147********3925	00515C	10/02/11
STONER, ROBERT	UP-204154	1	89.54	4811********9370	080139	10/02/11
STRINGER, JAI	UP-205634	1	46.88	5121********5295	00254B	10/02/11
STROHECKER, SCOTT	UP-205846	1	79.17	4313********8604	00515C	10/02/11
STUART, RAAMA	UP-204147	1	77.85	5155********9331	R5399Z	10/02/11
STURGEON, MAXINE	UP-205658	1	42.71	3723*******4007	156136	10/02/11
SUEHIRO, AJA	UP-204526	1	36.46	4145********2379	235561	10/02/11
SULLIVAN, SHAYNA	UP-205907	1	46.88	4888********7330	00518B	10/02/11
SWABB, MICAH	UP-205776	1	42.71	5438********7402	388082	10/02/11
SWANSON, GAIL	UP-205537	1	46.87	4817********1742	408000	10/02/11
SWATEK, RYDER	UP-204232	1	81.67	4388********7870	04189C	10/02/11
SWINGER, MARY	UP-204156	1	46.87	5466********9929	78898Z	10/02/11
TAYLOR, LINDA	UP-204282	1	41.67	4388********9870	04191C	10/02/11
THOBE, STEVEN	UP-204024	1	46.88	5396********1895	041972	10/02/11
THORSON, SHERI	UP-204847	1	196.87	4388********8648	04193D	10/02/11
TRAUTMAN, VANESSA	UP-205880	1	36.46	5179********9512	04200B	10/02/11
TRUDON, SCOTT	UP-205738	1	46.87	3715*******4006	142408	10/02/11
ULU, JOSHUA	UP-205620	1	52.08	4815********7224	149276	10/02/11
UPFOLD, LEWIS	UP-204248	1	72.80	4145********5869	248934	10/02/11
VAN ALSTINE, LEAF	UP-205945	1	76.88	4811********8926	080139	10/02/11
VANDER VELDE, LEHUA	UP-205929	1	78.12	4305********1600	04228B	10/02/11
VANDERVOORT, VANESSA	UP-205495	1	46.88	4811********2370	080139	10/02/11
VIOLETTE-STACEY, ANICK	UP-205715	1	46.87	5404********0509	042098	10/02/11
VITALE, ALEXIS	UP-204811	1	52.87	4414********8881	025301	10/02/11
VORFELD, RENE	UP-204437	1	145.70	4388********7042	04198C	10/02/11
WAGNER, ERIN	UP-205831	1	36.46	4140********5822	408001	10/02/11
WALMISLEY, ANDREW	UP-205923	1	36.46	4388********2239	04196D	10/02/11
WALSH, RYAN	UP-205689	1	39.58	4147********0616	00515C	10/02/11
WALTZE, ALYSSA	UP-20937	1	88.54	4122********5113	550165	10/02/11
WELLS, SCARLET	UP-204144	1	36.46	4145********4469	297037	10/02/11
WHITNEY, EMMA	UP-204036	1	70.13	4811********6457	080139	10/02/11
WIETECHA, MOANA	UP-205746	1	39.07	4811********9119	080139	10/02/11
WILD, GLENDA	UP-204843	1	76.88	4811********4113	080139	10/02/11
WILD-BOOTH, ANNINA	UP-205928	1	46.88	4811********8019	080139	10/02/11
WILLIAMS, KARA	UP-205737	1	39.06	5153********2751	042149	10/02/11
WILMOT, JOE	UP-204175	1	3.00	4217********1904	006013	10/02/11
WILSON, GABI	UP-205981	1	46.88	4811********8113	080139	10/02/11
WINGS, HAWAII	UP-3451	1	128.96	4145********5367	235562	10/02/11
WOLLENHAUPT, KURT	UP-205844	1	39.58	4388********4116	04204C	10/02/11
WOOD, MEGAN	UP-205982	1	32.00	4811********3247	080140	10/02/11
WORMSER, CASSANDRA	UP-27698	1	36.40	4862********1061	04238A	10/02/11
YAMAKAWA, CHERYL	UP-204103	1	88.54	4145********8684	257004	10/02/11
YOUNG, JADE	UP-205712	1	39.07	4811********0962	080140	10/02/11
YOUNG, NICOLE	UP-204025	1	46.88	4811********1949	080140	10/02/11

Totals

Count	Card Type	Total
22	American Express	1968.31
73	MasterCard	3846.57
228	Visa	13094.66
1	Discover	52.08
0	Other	0.00
		18961.62