| 11/01/2011 |
| 05:55:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ., NIKHILANANDA | UP-204804 | 1 | 46.87 | 3723*******3005 | 147447 | 11/01/11 |
| ADAMSON, JENNIFER | UP-205491 | 1 | 46.80 | 5424********4691 | 63439B | 11/01/11 |
| AGUERA, ALEXIS | UP-205576 | 1 | 46.88 | 4811********1629 | 054158 | 11/01/11 |
| AKINAKA, BIRLINDA | UP-204873 | 1 | 52.08 | 5179********6505 | 04737B | 11/01/11 |
| ALBERT, BRAD | UP-204785 | 1 | 38.54 | 5572********2733 | 047470 | 11/01/11 |
| ALEXANDER, SANDIE | UP-204307 | 1 | 36.48 | 5404********5586 | 047410 | 11/01/11 |
| ALLEGRA, SUZY | UP-205793 | 1 | 76.88 | 4003********6947 | 04738B | 11/01/11 |
| ALLEN, JULIE | UP-204008 | 1 | 46.87 | 4356********4720 | 154413 | 11/01/11 |
| ALLEN, SEAN | UP-204409 | 1 | 4.50 | 4304********6154 | 054154 | 11/01/11 |
| ALO, LISA | UP-205922 | 1 | 88.54 | 5153********0447 | 047461 | 11/01/11 |
| ALVAREZ, RICARDO | UP-204882 | 1 | 41.67 | 3725*******1006 | 108285 | 11/01/11 |
| ANDERMAN, GABRIELLE | UP-3773 | 1 | 52.08 | 4388********4884 | 04770C | 11/01/11 |
| ANDERSON, JEFFREY | UP-204129 | 1 | 41.67 | 4145********6340 | 760750 | 11/01/11 |
| ANDREWS, JEFFREY | UP-204937 | 1 | 46.88 | 4811********0324 | 054158 | 11/01/11 |
| ARENA, ROSARIO | UP-205517 | 1 | 88.54 | 4145********0170 | 801407 | 11/01/11 |
| ARRUDA, JORDAN | UP-204113 | 1 | 78.00 | 4304********0350 | 054154 | 11/01/11 |
| ART, PACIFICA ISLA | UP-3053 | 1 | 129.16 | 5474********5097 | 04773S | 11/01/11 |
| ASCENSAO, SARINA | UP-204077 | 1 | 39.58 | 4811********7942 | 054158 | 11/01/11 |
| ASTOLFI, ANDREW | UP-205916 | 1 | 78.12 | 4388********5800 | 04776C | 11/01/11 |
| AZMAN, DAIN | UP-204062 | 1 | 78.12 | 3772*******1000 | 178893 | 11/01/11 |
| BAILEY, RICHARD | UP-205752 | 1 | 36.46 | 4811********5907 | 054158 | 11/01/11 |
| BAKER, DEL | UP-205821 | 1 | 46.88 | 4773********7180 | 110101 | 11/01/11 |
| BAKER, JACOB | UP-205834 | 1 | 78.12 | 4811********3028 | 054158 | 11/01/11 |
| BALDWIN, KATHY | UP-201601 | 1 | 639.76 | 5415********7385 | 04744Z | 11/01/11 |
| BALL, LIAM | UP-204281 | 1 | 46.87 | 4811********0887 | 054159 | 11/01/11 |
| BARNES, BARI | UP-203919 | 1 | 58.07 | 4145********4291 | 738089 | 11/01/11 |
| BASSETT, MARIELLE | UP-205768 | 1 | 46.88 | 4811********4769 | 054159 | 11/01/11 |
| BATHAM, MARINA | UP-205532 | 1 | 78.12 | 4479********1478 | 001123 | 11/01/11 |
| BAUR, ROBB | UP-205742 | 1 | 46.87 | 4811********0546 | 054159 | 11/01/11 |
| BEACH, CHARLES | UP-205733 | 1 | 46.88 | 4811********5754 | 054159 | 11/01/11 |
| BEECHICK, BEN | UP-204058 | 1 | 52.08 | 3731*******2001 | 113251 | 11/01/11 |
| BELL, DENNIS | UP-26948 | 1 | 39.52 | 4145********1080 | 732886 | 11/01/11 |
| BENDLIN, ANDREA | UP-204002 | 1 | 41.67 | 4388********7999 | 04781C | 11/01/11 |
| BENOIST, PASCAL | UP-205894 | 1 | 39.06 | 4147********3610 | 04751C | 11/01/11 |
| BERMAN, JOAN | UP-205528 | 1 | 39.00 | 4388********4639 | 04782D | 11/01/11 |
| BESASSO, MATIAS | UP-203748 | 1 | 38.54 | 5572********2733 | 047575 | 11/01/11 |
| BEZDICEK, BARBARA | UP-203009 | 1 | 58.07 | 5466********0825 | 63564P | 11/01/11 |
| BLISH, DEVIN | UP-204705 | 1 | 31.25 | 4388********9626 | 04783C | 11/01/11 |
| BOLDEN, MARK | UP-205721 | 1 | 78.13 | 5108********5277 | 054159 | 11/01/11 |
| BOOMER, VIRGINIA | UP-205536 | 1 | 85.41 | 5153********5077 | 047578 | 11/01/11 |
| BOONE, DARIA | UP-205558 | 1 | 39.58 | 4811********9209 | 054159 | 11/01/11 |
| BOONE, NARA | UP-204542 | 1 | 46.88 | 4811********4796 | 054159 | 11/01/11 |
| BORGE, TERI | UP-203649 | 1 | 98.76 | 4888********3012 | 04517B | 11/01/11 |
| BOUEY, BRENDAN | UP-205680 | 1 | 46.88 | 4366********9431 | 016916 | 11/01/11 |
| BOUNLANGSY, KENNETH | UP-205594 | 1 | 46.87 | 4145********2308 | 451705 | 11/01/11 |
| BOUVET, SARAH | UP-3089 | 1 | 41.67 | 4266********8807 | 04788B | 11/01/11 |
| BREMAN, JOE | UP-204261 | 1 | 41.60 | 5438********7657 | 827186 | 11/01/11 |
| BRIDSON, KIMBERLY | UP-204006 | 1 | 78.12 | 4811********7244 | 054159 | 11/01/11 |
| BROOKS, ROBIN | UP-203631 | 1 | 34.25 | 4811********3509 | 054159 | 11/01/11 |
| BROWN, LOGAN | UP-205431 | 1 | 78.13 | 5153********3524 | 047764 | 11/01/11 |
| BROWN, TRISH | UP-204303 | 1 | 40.56 | 4145********7134 | 753371 | 11/01/11 |
| BRUNNER, JENNIFER | UP-203786 | 1 | 72.92 | 3727*******2001 | 160692 | 11/01/11 |
| BRYANT, ERIC | UP-200591 | 1 | 71.10 | 4802********9881 | 016044 | 11/01/11 |
| BUCKINGHAM, CHARLIE | UP-204214 | 1 | 84.30 | 5416********4165 | 04760B | 11/01/11 |
| BYER, CHARLES | UP-204786 | 1 | 7.00 | 4313********0809 | 04517C | 11/01/11 |
| CADMAN, KAWIKA | UP-205542 | 1 | 36.46 | 4145********8463 | 801408 | 11/01/11 |
| CAIROS, JOIS | UP-205419 | 1 | 46.88 | 4811********5098 | 054159 | 11/01/11 |
| CAMBOULIVES, CARINE | UP-204943 | 1 | 46.87 | 4388********2975 | 04795C | 11/01/11 |
| CAMBRA, DEBORAH | UP-204503 | 1 | 33.33 | 4145********6122 | 760751 | 11/01/11 |
| CANDIDO, GARY | UP-205717 | 1 | 78.13 | 4811********7419 | 054159 | 11/01/11 |
| CAPPADOCIA, RAJITA | UP-203061 | 1 | 105.72 | 4264********9404 | 04518B | 11/01/11 |
| CARLSON, ALEXIS | UP-205668 | 1 | 46.88 | 4811********2448 | 054159 | 11/01/11 |
| CARO, ELIZABETH | UP-204370 | 1 | 60.00 | 3797*******1004 | 162290 | 11/01/11 |
| CASSEL, JOHN | UP-203542 | 1 | 46.88 | 4811********2096 | 054159 | 11/01/11 |
| CATERING, MAUI EXECUTIV | UP-3513 | 1 | 64.58 | 3715*******1012 | 162612 | 11/01/11 |
| CHAPON, DEE | UP-204595 | 1 | 46.88 | 5524********5431 | 04770Z | 11/01/11 |
| COCHRAN, TOM | UP-204719 | 1 | 88.54 | 4388********9122 | 06001C | 11/01/11 |
| COLEMAN, DEBORAH | UP-204513 | 1 | 41.67 | 4815********7044 | 988239 | 11/01/11 |
| COLLINS, STEVE A. | UP-3158 | 1 | 39.58 | 4811********7536 | 054159 | 11/01/11 |
| COUNCIL, JEANNE | UP-205869 | 1 | 39.07 | 4811********6688 | 054159 | 11/01/11 |
| CURRIER, CHRIS | UP-205556 | 1 | 46.88 | 5109********9151 | 230049 | 11/01/11 |
| DA SILVA, AIKO | UP-205765 | 1 | 46.46 | 3743*******8784 | 849317 | 11/01/11 |
| DAMM, ROLF | UP-205970 | 1 | 46.87 | 4811********3403 | 054200 | 11/01/11 |
| DANTONI, CAROLINA | UP-204672 | 1 | 39.06 | 4811********5056 | 054200 | 11/01/11 |
| DAVIES-REID, CARAMIYS | UP-205753 | 1 | 83.13 | 4811********1652 | 054200 | 11/01/11 |
| DAVIS, CHANTAL | UP-204872 | 1 | 48.46 | 4811********7208 | 054200 | 11/01/11 |
| DAY, KELLY | UP-205749 | 1 | 46.88 | 4811********5932 | 054200 | 11/01/11 |
| DEANGELIS, MONICA | UP-204609 | 1 | 46.87 | 4811********5859 | 054200 | 11/01/11 |
| DECLERCQ, LISA | UP-204038 | 1 | 88.54 | 4145********7209 | 738090 | 11/01/11 |
| DEIKE, ALEXA | UP-205515 | 1 | 39.59 | 5232********0301 | 222310 | 11/01/11 |
| DEL DAGO, MONSERRATE | UP-204755 | 1 | 36.46 | 4811********1567 | 054200 | 11/01/11 |
| DELLAPORT, BRIAN | UP-205614 | 1 | 46.88 | 4145********8206 | 732887 | 11/01/11 |
| DEMPSEY, MESHAY | UP-204456 | 1 | 31.20 | 4811********2497 | 054200 | 11/01/11 |
| DEUTSCH, FRANK | UP-204157 | 1 | 72.92 | 4811********7671 | 054200 | 11/01/11 |
| DIAZ, SANDRA | UP-204691 | 1 | 5.00 | 5404********7090 | 060016 | 11/01/11 |
| DIETRICH, ATHENA | UP-204740 | 1 | 46.87 | 4888********8381 | 04517B | 11/01/11 |
| DINI, JENNIFER | UP-205722 | 1 | 44.38 | 4811********7163 | 054200 | 11/01/11 |
| DOMEREGO, STEVE | UP-204396 | 1 | 78.13 | 3713*******2004 | 101279 | 11/01/11 |
| DRISSI, LEILA | UP-203630 | 1 | 46.80 | 4145********2188 | 451706 | 11/01/11 |
| DROOD, JEFF | UP-205953 | 1 | 82.92 | 5524********5020 | 06005Z | 11/01/11 |
| DUHAV, GENEVIEVE | UP-205565 | 1 | 36.46 | 4145********3629 | 760752 | 11/01/11 |
| DUNAIANS, SUZY | UP-205654 | 1 | 46.86 | 4465********2611 | 003415 | 11/01/11 |
| DUNNE, PATRICK | UP-205523 | 1 | 39.58 | 4145********7936 | 801409 | 11/01/11 |
| DUNNE, VALERIE | UP-205544 | 1 | 39.58 | 4145********7936 | 753372 | 11/01/11 |
| DURKAN, GERALD | UP-204063 | 1 | 46.86 | 5524********4264 | 06009Z | 11/01/11 |
| EASTMENT, JANNA | UP-1283 | 1 | 46.87 | 4388********7750 | 06038C | 11/01/11 |
| ECKLAR, TINA | UP-205943 | 1 | 39.06 | 4003********9029 | 06006B | 11/01/11 |
| EDMOND, RYAN | UP-204348 | 1 | 46.87 | 4811********0722 | 054201 | 11/01/11 |
| ELLIOT, TOM | UP-205581 | 1 | 46.88 | 3725*******3008 | 190555 | 11/01/11 |
| EMORY, SIERRA | UP-204570 | 1 | 41.67 | 4811********6422 | 054201 | 11/01/11 |
| ENGESSER, THEA | UP-205847 | 1 | 46.88 | 4888********7357 | 04510B | 11/01/11 |
| EPSTEIN, DIANE | UP-204027 | 1 | 69.06 | 4388********3174 | 06039C | 11/01/11 |
| ERICKSON, BECKY | UP-204638 | 1 | 46.88 | 5404********3450 | 060199 | 11/01/11 |
| ERSTAD, SARINA | UP-203336 | 1 | 30.00 | 4811********4280 | 054201 | 11/01/11 |
| ESPINOZA, LIZYA | UP-204632 | 1 | 41.60 | 4984********9330 | 061332 | 11/01/11 |
| EZZY, GRAHAM | UP-205688 | 1 | 46.87 | 4036********1999 | 06048G | 11/01/11 |
| FAVIA, DIANE | UP-204962 | 1 | 34.37 | 4811********4244 | 054201 | 11/01/11 |
| FERRARI, PAMELA | UP-205899 | 1 | 39.06 | 5192********5474 | 064201 | 11/01/11 |
| FIELD, COLEEN | UP-204094 | 1 | 46.86 | 4145********6034 | 738091 | 11/01/11 |
| FIELDING, EMILY | UP-205671 | 1 | 46.88 | 5404********9051 | 060208 | 11/01/11 |
| FISCHER, ANNIE | UP-205600 | 1 | 78.13 | 5404********8728 | 060262 | 11/01/11 |
| FISH, MICHELLE | UP-203814 | 1 | 36.46 | 4811********1080 | 054201 | 11/01/11 |
| FISHER, SANDY | UP-203849 | 1 | 30.00 | 5491********1525 | 00154P | 11/01/11 |
| FLORENCE, SANDRA | UP-203809 | 1 | 71.67 | 5466********5929 | 64176P | 11/01/11 |
| FLOTTE, EDDIE | UP-204484 | 1 | 46.88 | 4640********1575 | 06049C | 11/01/11 |
| FORKNER, TIM | UP-204360 | 1 | 41.67 | 5404********0864 | 060265 | 11/01/11 |
| FOSTER, RICHARD | UP-205414 | 1 | 46.87 | 5404********3842 | 060265 | 11/01/11 |
| FOSTER, TERRA | UP-204172 | 1 | 46.88 | 4147********4756 | 04518C | 11/01/11 |
| FOX, BUDDY | UP-205789 | 1 | 39.07 | 5401********3735 | 06051Z | 11/01/11 |
| FREELAND, ALLYSON | UP-203996 | 1 | 87.42 | 5153********9668 | 060235 | 11/01/11 |
| FREIRE, ANA GLORIA | UP-204134 | 1 | 36.46 | 4888********3662 | 04510A | 11/01/11 |
| FRIEDEL, JEWELEE | UP-204597 | 1 | 78.12 | 4811********7207 | 054201 | 11/01/11 |
| FRIEDMAN, JEFFREY | UP-205640 | 1 | 39.46 | 4888********3416 | 04512B | 11/01/11 |
| FUNKE, MIKE | UP-204030 | 1 | 46.87 | 4811********1508 | 054201 | 11/01/11 |
| FUSSELL, MARCELLA | UP-205637 | 1 | 42.71 | 4828********7053 | 420165 | 11/01/11 |
| GALE, ANN | UP-204553 | 1 | 34.37 | 3713*******1009 | 197316 | 11/01/11 |
| GANNON, JOE | UP-205571 | 1 | 82.08 | 5466********0526 | 64190P | 11/01/11 |
| GARCIA, FERNANDA | UP-28063 | 1 | 46.86 | 4811********3736 | 054201 | 11/01/11 |
| GEER, ELISHA | UP-204035 | 1 | 36.46 | 4429********1239 | 064178 | 11/01/11 |
| GIBLIN, MICHAEL | UP-204218 | 1 | 100.00 | 4388********3512 | 06058C | 11/01/11 |
| GILBERT, CHRISTINA | UP-204590 | 1 | 39.37 | 5465********9997 | 003918 | 11/01/11 |
| GOLBERG, MICHELLE | UP-204462 | 1 | 46.87 | 3717*******1007 | 117887 | 11/01/11 |
| GOLUB, ADELE | UP-204380 | 1 | 20.84 | 4264********8552 | 04511A | 11/01/11 |
| GOODHUE, ELIZA | UP-204165 | 1 | 52.08 | 5404********9750 | 060352 | 11/01/11 |
| GRAHAM, SUSAN | UP-204315 | 1 | 160.42 | 5524********9480 | 06029Z | 11/01/11 |
| GRAY, SCOTT | UP-205811 | 1 | 46.88 | 4811********0718 | 054201 | 11/01/11 |
| GRIESSEMANN, NAIA | UP-205627 | 1 | 36.46 | 4811********4071 | 054201 | 11/01/11 |
| GRIMM, PETRA | UP-204203 | 1 | 41.60 | 4388********3598 | 06060C | 11/01/11 |
| GULIBERT, LESLIE | UP-26650 | 1 | 36.46 | 4811********9985 | 054201 | 11/01/11 |
| HAINES, MARIA | UP-205454 | 1 | 46.88 | 5528********9284 | 06029Z | 11/01/11 |
| HALEAKALA, MARCUS | UP-204557 | 1 | 41.67 | 4811********9611 | 054201 | 11/01/11 |
| HART, LESLIE | UP-205690 | 1 | 78.13 | 4145********7083 | 732888 | 11/01/11 |
| HARTER, KIM | UP-204091 | 1 | 46.87 | 4147********6422 | 38965D | 11/01/11 |
| HASKIN, JOANN | UP-205906 | 1 | 55.73 | 4388********5998 | 06065D | 11/01/11 |
| HATARIA, PERSIS | UP-204115 | 1 | 76.88 | 4888********2351 | 04513B | 11/01/11 |
| HAYDEN, ERIN | UP-205809 | 1 | 78.13 | 4811********6457 | 054202 | 11/01/11 |
| HEINZ, KATHY | UP-203924 | 1 | 46.87 | 4888********2536 | 04519A | 11/01/11 |
| HELLER, DARRI | UP-200857 | 1 | 30.00 | 4388********5059 | 06064C | 11/01/11 |
| HELMKAMP, ERIC | UP-205646 | 1 | 43.02 | 4811********3440 | 054202 | 11/01/11 |
| HEMMING, CHRISTINA | UP-205674 | 1 | 52.08 | 5466********0381 | 04512Z | 11/01/11 |
| HIGA, JENNIFER | UP-205610 | 1 | 39.06 | 4815********1177 | 988240 | 11/01/11 |
| HOTCHKISS, LISA | UP-205549 | 1 | 46.87 | 5153********8942 | 060433 | 11/01/11 |
| HOWARD, TATIANA | UP-205477 | 1 | 36.46 | 3743*******2951 | 849456 | 11/01/11 |
| HOXIE, LEE | UP-200886 | 1 | 53.39 | 4888********7606 | 04512A | 11/01/11 |
| HUDELSON, SUE | UP-205701 | 1 | 56.88 | 4811********5214 | 054202 | 11/01/11 |
| HUELO PT LOOKOU, SHARYN STONE | UP-3613 | 1 | 75.00 | 4388********0454 | 06073D | 11/01/11 |
| HUNT, JENNIFER | UP-205657 | 1 | 52.08 | 5153********8259 | 060520 | 11/01/11 |
| HUNTLEY, HAYDN | UP-204588 | 1 | 46.87 | 4264********6196 | 04518B | 11/01/11 |
| HUNTZICKER, GEORGE | UP-205841 | 1 | 46.88 | 4366********4202 | 016657 | 11/01/11 |
| INN, PAIA | UP-20919 | 1 | 705.60 | 3782*******3006 | 169255 | 11/01/11 |
| IRWIN, MIKE | UP-205623 | 1 | 71.86 | 5153********2579 | 060514 | 11/01/11 |
| IWANKIW, SALLY | UP-205664 | 1 | 36.46 | 4145********4083 | 753373 | 11/01/11 |
| JENSEN, JENNIFER | UP-205582 | 1 | 46.88 | 4828********1033 | 152660 | 11/01/11 |
| JOHNSTON, JOANA | UP-205545 | 1 | 52.08 | 5424********2265 | 72012B | 11/01/11 |
| JONES, BARRY | UP-204521 | 1 | 88.54 | 4811********5161 | 054202 | 11/01/11 |
| JONES, KATHI | UP-205855 | 1 | 46.88 | 4811********5912 | 054202 | 11/01/11 |
| KALLER, IVY ANITA | UP-205804 | 1 | 46.88 | 4388********9984 | 06076C | 11/01/11 |
| KAPLAN, ROZ | UP-201793 | 1 | 78.13 | 4888********3390 | 04519B | 11/01/11 |
| KAPUNIAI, RUSSELL | UP-205758 | 1 | 78.12 | 5178********1770 | 06052B | 11/01/11 |
| KEALOHA, DHEYA | UP-204349 | 1 | 34.37 | 4811********2961 | 054202 | 11/01/11 |
| KENNEY, JOEL | UP-203797 | 1 | 46.87 | 4031********9417 | 06082A | 11/01/11 |
| KENT, ROSE | UP-205960 | 1 | 78.13 | 4811********8276 | 054202 | 11/01/11 |
| KERR JR., JOHN JACK | UP-204836 | 1 | 72.92 | 4888********6392 | 04518B | 11/01/11 |
| KHILKO, DMITRIY | UP-205939 | 1 | 46.88 | 3721*******8008 | 184330 | 11/01/11 |
| KIMURA, KEN | UP-204135 | 1 | 82.08 | 4640********2285 | 06088B | 11/01/11 |
| KNOYLE, ED | UP-203237 | 1 | 41.67 | 4251********5357 | 50102G | 11/01/11 |
| KRAJEWSKI, SHANNON | UP-205479 | 1 | 52.08 | 4121********5674 | 001392 | 11/01/11 |
| KRIEG, LIA | UP-205505 | 1 | 36.46 | 4145********1152 | 760753 | 11/01/11 |
| KROENING, TERRA | UP-204292 | 1 | 72.80 | 4811********2192 | 054202 | 11/01/11 |
| KRUMPE, SAETA | UP-205832 | 1 | 36.46 | 5466********5411 | 72040P | 11/01/11 |
| KUEFNER, YVE | UP-26008 | 1 | 70.00 | 4888********5726 | 04514B | 11/01/11 |
| LABARRE, DENISE | UP-204717 | 1 | 44.27 | 5466********7812 | 64510Z | 11/01/11 |
| LACOUR, MELINDA | UP-205820 | 1 | 1.50 | 4168********6472 | 00602B | 11/01/11 |
| LARRONDE, TERI | UP-200741 | 1 | 76.88 | 5588********4669 | 64551Z | 11/01/11 |
| LAVIN, JIM | UP-2956 | 1 | 36.46 | 4811********8567 | 054202 | 11/01/11 |
| LAVOIE, YVONNE | UP-205840 | 1 | 68.74 | 4145********5305 | 738092 | 11/01/11 |
| LAWRENCE, APRIL | UP-205926 | 1 | 52.08 | 6011********2090 | 00120B | 11/01/11 |
| LECHRIST, BENEDICTE | UP-204676 | 1 | 46.88 | 4811********2270 | 054202 | 11/01/11 |
| LENZINI, JOHN | UP-205784 | 1 | 46.88 | 5466********2508 | 64565P | 11/01/11 |
| LEONESIO, JACOB | UP-205860 | 1 | 66.46 | 4888********0874 | 04513A | 11/01/11 |
| LEWIS, SELDON BARRY | UP-205554 | 1 | 78.13 | 4147********9171 | 04513C | 11/01/11 |
| LIGGETT, TRAVIS | UP-205650 | 1 | 46.88 | 4778********8004 | 063466 | 11/01/11 |
| LIONETTI, DENISE | UP-205435 | 1 | 66.40 | 4147********8487 | 50102C | 11/01/11 |
| LOESBERG, LAUREL | UP-204272 | 1 | 78.13 | 4388********5463 | 06097C | 11/01/11 |
| LUSTMAN, RI | UP-205767 | 1 | 78.13 | 4811********6558 | 054203 | 11/01/11 |
| MACISAAC, KATHLEEN | UP-204776 | 1 | 41.67 | 4388********4257 | 06102C | 11/01/11 |
| MACIVER, DONNA | UP-204083 | 1 | 36.46 | 4388********3062 | 06101C | 11/01/11 |
| MAFFINI, STEFANO | UP-204624 | 1 | 46.87 | 5466********4773 | 64607P | 11/01/11 |
| MAHONEY, MARKUS | UP-205787 | 1 | 39.58 | 4145********4992 | 451707 | 11/01/11 |
| MAMBO, CAFE | UP-3389 | 1 | 32.29 | 3715*******1004 | 107443 | 11/01/11 |
| MANNICK, ELIZABETH | UP-205745 | 1 | 76.88 | 4313********2686 | 04518C | 11/01/11 |
| MARTIN, MIKE | UP-204558 | 1 | 30.00 | 4811********0870 | 054203 | 11/01/11 |
| MARTYN, NICKOEL | UP-204986 | 1 | 46.87 | 4460********7326 | 229729 | 11/01/11 |
| MASUDA, BLASE | UP-205430 | 1 | 38.54 | 4862********6652 | 06078B | 11/01/11 |
| MASUDA, JARED | UP-204815 | 1 | 38.54 | 4147********7400 | 04518C | 11/01/11 |
| MATTHEWS, MARK | UP-205638 | 1 | 39.07 | 4811********5496 | 054203 | 11/01/11 |
| MATTHEWS, STEPHANIE | UP-205520 | 1 | 86.13 | 5153********0917 | 060811 | 11/01/11 |
| MAY, SHYMA | UP-205756 | 1 | 42.71 | 4304********7707 | 054158 | 11/01/11 |
| MCCONNELL, CRISTINE | UP-204276 | 1 | 41.67 | 4388********8681 | 06112C | 11/01/11 |
| MCCRACKEN, KAYLA | UP-204720 | 1 | 156.26 | 4811********4229 | 054203 | 11/01/11 |
| MCDANIEL, SHELANA | UP-205475 | 1 | 46.87 | 4254********9699 | 498189 | 11/01/11 |
| MCEACHREN, MARK | UP-203967 | 1 | 78.13 | 5178********7802 | 06088Z | 11/01/11 |
| MCINTYRE, CLAY | UP-205682 | 1 | 46.88 | 4811********3016 | 054203 | 11/01/11 |
| MCKINLEY, LEILI | UP-204927 | 1 | 72.92 | 3772*******1001 | 103567 | 11/01/11 |
| MENDELSON, SHARI | UP-205911 | 1 | 39.07 | 5153********2957 | 060886 | 11/01/11 |
| MENDENHALL, MATT | UP-205676 | 1 | 39.07 | 5153********1909 | 060961 | 11/01/11 |
| MERLE, DEBRA | UP-205971 | 1 | 46.88 | 4147********2209 | 04518C | 11/01/11 |
| MESSERA, MARINA | UP-205739 | 1 | 78.12 | 4811********3848 | 054203 | 11/01/11 |
| MILLER, DOUG | UP-204649 | 1 | 58.07 | 4811********7489 | 054203 | 11/01/11 |
| MIRANDA, HELENA | UP-204028 | 1 | 41.67 | 4744********0129 | 045100 | 11/01/11 |
| MITCHELL, LOREN | UP-204904 | 1 | 72.92 | 4811********3152 | 054203 | 11/01/11 |
| MONTEIRO, ANDREA | UP-204826 | 1 | 85.42 | 5404********3405 | 061012 | 11/01/11 |
| MORISSETTE, ANDRE | UP-204137 | 1 | 38.02 | 4388********5172 | 06120C | 11/01/11 |
| MULLIKIN, LOURDES | UP-205648 | 1 | 46.88 | 5153********8472 | 060949 | 11/01/11 |
| NAISH, KATIE | UP-204126 | 1 | 46.87 | 5523********2453 | 00158S | 11/01/11 |
| NAKAHASHI, MONICA | UP-204119 | 1 | 36.40 | 4811********7769 | 054203 | 11/01/11 |
| NATOLI, LISA | UP-205800 | 1 | 36.46 | 5458********5576 | 00159Z | 11/01/11 |
| NELSON, SARAH | UP-204393 | 1 | 60.00 | 4811********2460 | 054203 | 11/01/11 |
| NELSON, SARAH | UP-205625 | 1 | 46.88 | 3717*******1001 | 182445 | 11/01/11 |
| NELSON, STEPHANIE | UP-205921 | 1 | 36.46 | 4888********5893 | 04519B | 11/01/11 |
| NEWIRTH, NAOMI | UP-204082 | 1 | 70.87 | 4121********7033 | 06097A | 11/01/11 |
| NEWMAN, KRISTA | UP-205516 | 1 | 67.08 | 4811********7912 | 054204 | 11/01/11 |
| NEWSOME, TODD | UP-204428 | 1 | 166.68 | 4811********8166 | 054204 | 11/01/11 |
| NITZE, ANDREW | UP-205887 | 1 | 46.88 | 4888********2319 | 04514A | 11/01/11 |
| NIXON, GAILE | UP-204217 | 1 | 41.67 | 4811********7821 | 054204 | 11/01/11 |
| NOTLEY, KAREN | UP-204084 | 1 | 46.88 | 5153********7982 | 061057 | 11/01/11 |
| NOURY, JULIE | UP-205498 | 1 | 53.08 | 4332********2094 | 06130B | 11/01/11 |
| O MALLEY, ED | UP-204385 | 1 | 3.50 | 4417********8334 | 06128C | 11/01/11 |
| O MALLEY, KATHY | UP-204429 | 1 | 46.87 | 4417********8334 | 06129C | 11/01/11 |
| OWEN, MARLA | UP-205653 | 1 | 46.88 | 4147********9726 | 04518C | 11/01/11 |
| OWENS, DAVID | UP-203918 | 1 | 46.87 | 4811********1545 | 054204 | 11/01/11 |
| PADILLA, ANDREA | UP-205533 | 1 | 46.88 | 4811********7758 | 054204 | 11/01/11 |
| PALEKA, KEAKA | UP-205973 | 1 | 78.13 | 4145********0050 | 753374 | 11/01/11 |
| PAPARIELLO, MIKKI | UP-205514 | 1 | 46.88 | 5404********4440 | 061114 | 11/01/11 |
| PARKER, CRYSTAL | UP-205579 | 1 | 46.88 | 5109********3166 | 714426 | 11/01/11 |
| PECK, PETER | UP-203750 | 1 | 69.67 | 4003********4327 | 06104B | 11/01/11 |
| PECZYNSKI, SARA | UP-204342 | 1 | 78.13 | 4811********4549 | 054204 | 11/01/11 |
| PICKHOLZ, GAIL | UP-204925 | 1 | 30.00 | 4388********9393 | 06135C | 11/01/11 |
| PISONI, TIM | UP-203658 | 1 | 41.67 | 4811********8007 | 054204 | 11/01/11 |
| PLATTE, URSULA | UP-201534 | 1 | 75.92 | 4388********3681 | 06137C | 11/01/11 |
| PORTER, SALLY | UP-205666 | 1 | 46.88 | 4828********1024 | 229734 | 11/01/11 |
| POWERS, MEGAN | UP-204095 | 1 | 88.54 | 3715*******2000 | 106841 | 11/01/11 |
| PRATER, JULIANA | UP-204196 | 1 | 36.46 | 4492********5069 | 024204 | 11/01/11 |
| PRICE, ROBIE | UP-204242 | 1 | 46.88 | 4388********3624 | 06139D | 11/01/11 |
| PRIDEMORE, JILL | UP-204211 | 1 | 41.07 | 4811********0051 | 054204 | 11/01/11 |
| RAMSEY, ALEX | UP-205550 | 1 | 46.88 | 5424********2995 | 529447 | 11/01/11 |
| RANDALL, DOREEN | UP-205695 | 1 | 108.12 | 4147********4222 | 04513C | 11/01/11 |
| RAPCAN, IVAN | UP-205527 | 1 | 83.20 | 3723*******2000 | 169858 | 11/01/11 |
| REMOR, THATIANA | UP-204592 | 1 | 36.46 | 4811********2912 | 054204 | 11/01/11 |
| REX, ANDRE | UP-3403 | 1 | 38.55 | 4811********2019 | 054204 | 11/01/11 |
| RICHMOND, DAWNA | UP-204664 | 1 | 44.27 | 4298********2743 | 829951 | 11/01/11 |
| RIKER, MONICA | UP-204123 | 1 | 118.54 | 4388********5204 | 06147C | 11/01/11 |
| RISTA, CAROLE | UP-204171 | 1 | 46.87 | 5179********0487 | 06114B | 11/01/11 |
| ROBERTSON, KEITH | UP-204601 | 1 | 41.67 | 5572********7593 | 061243 | 11/01/11 |
| ROHRER, LAURIE | UP-203652 | 1 | 83.34 | 4147********6629 | 04518C | 11/01/11 |
| ROJAS, ALEX | UP-205868 | 1 | 46.87 | 5404********4406 | 061255 | 11/01/11 |
| ROLPH, ERIC | UP-204194 | 1 | 72.80 | 4811********8759 | 054204 | 11/01/11 |
| ROMANCHAK, DORIEN | UP-205904 | 1 | 36.46 | 4147********8104 | 04513C | 11/01/11 |
| ROSAMOND, NIJA | UP-205547 | 1 | 33.00 | 4811********8089 | 054204 | 11/01/11 |
| ROSS, MAYA | UP-204310 | 1 | 31.25 | 4342********1613 | 264377 | 11/01/11 |
| SANDERS, PRISCILLA | UP-205747 | 1 | 36.48 | 5404********6408 | 061249 | 11/01/11 |
| SANTIN, ELIANNE | UP-205924 | 1 | 52.08 | 4811********3421 | 054204 | 11/01/11 |
| SANTOS, CLARISSA | UP-3378 | 1 | 46.87 | 4147********6388 | 04519C | 11/01/11 |
| SANTOS, MIRELLA | UP-204304 | 1 | 36.46 | 5178********1653 | 06123Z | 11/01/11 |
| SCHANCER, AARON | UP-205464 | 1 | 85.42 | 5513********5595 | 471980 | 11/01/11 |
| SCOFFERN, COREY | UP-205540 | 1 | 78.13 | 4179********0301 | 054205 | 11/01/11 |
| SCOTT, BRIANA | UP-204483 | 1 | 1.00 | 4811********4099 | 054205 | 11/01/11 |
| SCOTT, CHERYL | UP-205918 | 1 | 31.25 | 4811********2629 | 054205 | 11/01/11 |
| SCOTT, MARC | UP-205636 | 1 | 52.08 | 4784********2121 | 006436 | 11/01/11 |
| SEELEY, MELANIE | UP-28035 | 1 | 4.80 | 4145********1999 | 738093 | 11/01/11 |
| SEPULVEDA, NALANIPO | UP-204970 | 1 | 46.87 | 5109********5970 | 158295 | 11/01/11 |
| SHAHBAZIAN, JOY | UP-204343 | 1 | 41.60 | 4811********1077 | 054205 | 11/01/11 |
| SHIMI, BATEL | UP-205534 | 1 | 39.06 | 4815********3123 | 988242 | 11/01/11 |
| SHOEN, BRIAN | UP-204009 | 1 | 36.46 | 4388********0767 | 06163C | 11/01/11 |
| SICARD, SARA | UP-203094 | 1 | 196.90 | 3717*******5001 | 164108 | 11/01/11 |
| SIDNEY, MIKE | UP-203257 | 1 | 46.87 | 4802********0492 | 061327 | 11/01/11 |
| SINGH, DIMPAL DALI | UP-205761 | 1 | 36.45 | 4117********4752 | 164723 | 11/01/11 |
| SIVER, LEVI | UP-205482 | 1 | 52.08 | 4811********9450 | 054205 | 11/01/11 |
| SKINNER, TYSON | UP-204145 | 1 | 93.76 | 5121********4725 | 00189B | 11/01/11 |
| SMALLWOOD, MELE | UP-205710 | 1 | 36.46 | 5524********6981 | 06135Z | 11/01/11 |
| SMART, GALE | UP-205816 | 1 | 36.46 | 5153********6933 | 061447 | 11/01/11 |
| SOLEDADE, MARIA | UP-204556 | 1 | 40.10 | 4888********4456 | 04523A | 11/01/11 |
| SOLEDADE, YURI | UP-204493 | 1 | 40.10 | 4147********3050 | 39187D | 11/01/11 |
| SOMA, CAS | UP-205569 | 1 | 46.87 | 3715*******4009 | 107404 | 11/01/11 |
| SORIANO, SHANE | UP-205783 | 1 | 46.88 | 4145********0010 | 451708 | 11/01/11 |
| ST. JOHN, KEVIN KEDAR | UP-203305 | 1 | 83.33 | 4811********3011 | 054205 | 11/01/11 |
| STARR, AMBER | UP-204501 | 1 | 30.00 | 4815********9249 | 988243 | 11/01/11 |
| STEIN, KOA | UP-205412 | 1 | 43.75 | 5179********6988 | 06141B | 11/01/11 |
| STEIN, LISA | UP-205806 | 1 | 39.58 | 4811********5894 | 054205 | 11/01/11 |
| STERNBACH, ANNE MARIE | UP-204031 | 1 | 69.07 | 4811********2261 | 054205 | 11/01/11 |
| STEWART, KERI | UP-204107 | 1 | 46.87 | 3715*******2000 | 127491 | 11/01/11 |
| STONER, ROBERT | UP-204154 | 1 | 88.54 | 4811********9370 | 054205 | 11/01/11 |
| STRICKLAND, ANNA | UP-205551 | 1 | 81.62 | 5404********7880 | 061492 | 11/01/11 |
| STRINGER, JAI | UP-205634 | 1 | 46.88 | 5121********5295 | 00189B | 11/01/11 |
| STROHECKER, SCOTT | UP-205846 | 1 | 79.17 | 4313********8604 | 04525C | 11/01/11 |
| STURGEON, MAXINE | UP-205658 | 1 | 42.71 | 3723*******4007 | 191978 | 11/01/11 |
| SUEHIRO, AJA | UP-204526 | 1 | 37.96 | 4145********2379 | 753375 | 11/01/11 |
| SWANSON, GAIL | UP-205537 | 1 | 76.87 | 4817********1742 | 064182 | 11/01/11 |
| SWATEK, RYDER | UP-204232 | 1 | 97.42 | 4388********7870 | 06179C | 11/01/11 |
| SWINGER, MARY | UP-204156 | 1 | 46.87 | 5466********9929 | 65107Z | 11/01/11 |
| SZATO, SIN | UP-205772 | 1 | 93.76 | 4811********4757 | 054205 | 11/01/11 |
| TAYLOR, LINDA | UP-204282 | 1 | 41.67 | 4388********9870 | 06182C | 11/01/11 |
| THOBE, STEVEN | UP-204024 | 1 | 46.88 | 5396********1895 | 061501 | 11/01/11 |
| THORSON, SHERI | UP-204847 | 1 | 46.87 | 4388********8648 | 06183D | 11/01/11 |
| TRAUTMAN, VANESSA | UP-205880 | 1 | 36.46 | 5179********9512 | 06153B | 11/01/11 |
| TRUDON, SCOTT | UP-205738 | 1 | 46.87 | 3715*******4006 | 181333 | 11/01/11 |
| ULU, JOSHUA | UP-205620 | 1 | 52.08 | 4815********7224 | 988244 | 11/01/11 |
| UPFOLD, LEWIS | UP-204248 | 1 | 72.80 | 4145********5869 | 738094 | 11/01/11 |
| VANDER VELDE, LEHUA | UP-205929 | 1 | 78.12 | 4305********1600 | 06157B | 11/01/11 |
| VITALE, ALEXIS | UP-204811 | 1 | 49.87 | 4414********8881 | 016927 | 11/01/11 |
| VORFELD, RENE | UP-204437 | 1 | 91.20 | 4388********7042 | 06190C | 11/01/11 |
| WAGNER, ERIN | UP-205831 | 1 | 36.46 | 4140********5822 | 064183 | 11/01/11 |
| WALMISLEY, ANDREW | UP-205923 | 1 | 36.46 | 4388********2239 | 06191D | 11/01/11 |
| WALSH, RYAN | UP-205689 | 1 | 39.58 | 4147********0616 | 04529C | 11/01/11 |
| WALTZE, ALYSSA | UP-20937 | 1 | 88.54 | 5588********7122 | 65163Z | 11/01/11 |
| WELLS, SCARLET | UP-204144 | 1 | 36.46 | 4145********4469 | 732890 | 11/01/11 |
| WHITNEY, EMMA | UP-204036 | 1 | 78.12 | 4811********6457 | 054206 | 11/01/11 |
| WIETECHA, MOANA | UP-205746 | 1 | 39.07 | 4811********9119 | 054206 | 11/01/11 |
| WILD, GLENDA | UP-204843 | 1 | 76.88 | 4811********4113 | 054206 | 11/01/11 |
| WILD-BOOTH, ANNINA | UP-205928 | 1 | 46.88 | 4811********8019 | 054206 | 11/01/11 |
| WILLIAMS, KARA | UP-205737 | 1 | 39.06 | 5153********2751 | 061675 | 11/01/11 |
| WILSON, GABI | UP-205981 | 1 | 46.88 | 4811********8113 | 054206 | 11/01/11 |
| WOLLENHAUPT, KURT | UP-205844 | 1 | 39.58 | 4388********4116 | 06195C | 11/01/11 |
| WOOD, MEGAN | UP-205982 | 1 | 30.00 | 4811********3247 | 054206 | 11/01/11 |
| WORMSER, CASSANDRA | UP-27698 | 1 | 36.40 | 4862********1061 | 06166A | 11/01/11 |
| WRIGHT, CARLY | UP-205912 | 1 | 39.58 | 5524********2311 | 06168Z | 11/01/11 |
| WRIGHT, SHARON | UP-205457 | 1 | 78.13 | 4147********8060 | 04521C | 11/01/11 |
| YAMAKAWA, CHERYL | UP-204103 | 1 | 88.54 | 4145********8684 | 801411 | 11/01/11 |
| YOUNG, JADE | UP-205712 | 1 | 39.07 | 4811********0962 | 054206 | 11/01/11 |
| ZASTROW, IAN | UP-203872 | 1 | 72.92 | 5494********5371 | 06204Z | 11/01/11 |
| Count | Card Type | Total |
| 25 | American Express | 2161.94 |
| 78 | MasterCard | 4972.03 |
| 236 | Visa | 12406.91 |
| 1 | Discover | 52.08 |
| 0 | Other | 0.00 |
| 19592.96 |