| 12/01/2011 |
| 05:55:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ., NIKHILANANDA | UP-204804 | 1 | 46.87 | 3723*******3005 | 106969 | 12/01/11 |
| AEDER, ALLEGRA | UP-205590 | 1 | 36.46 | 4388********5854 | 08615C | 12/01/11 |
| AGUERA, ALEXIS | UP-205576 | 1 | 46.88 | 4811********1629 | 054620 | 12/01/11 |
| AKINAKA, BIRLINDA | UP-205356 | 1 | 52.08 | 5179********6505 | 08631B | 12/01/11 |
| ALBERT, BRAD | UP-204785 | 1 | 38.54 | 5572********2733 | 086361 | 12/01/11 |
| ALEXANDER, SANDIE | UP-205401 | 1 | 2.00 | 5404********5586 | 086433 | 12/01/11 |
| ALLEGRA, SUZY | UP-205793 | 1 | 76.88 | 4003********6947 | 08640B | 12/01/11 |
| ALLEN, JULIE | UP-204008 | 1 | 46.87 | 4356********4720 | 194061 | 12/01/11 |
| ALLEN, SEAN | UP-204409 | 1 | 48.96 | 4304********6154 | 054613 | 12/01/11 |
| ALO, LISA | UP-205922 | 1 | 88.54 | 5153********0447 | 086412 | 12/01/11 |
| ALVAREZ, RICARDO | UP-204882 | 1 | 41.67 | 3725*******1006 | 109987 | 12/01/11 |
| AMORE, VICTORIA | UP-3803 | 1 | 52.08 | 5291********7963 | 08643T | 12/01/11 |
| ANDERSON, JEFFREY | UP-204129 | 1 | 41.67 | 4145********6340 | 243498 | 12/01/11 |
| ANDREWS, JEFFREY | UP-204937 | 1 | 46.88 | 4811********0324 | 054620 | 12/01/11 |
| ARENA, ROSARIO | UP-205517 | 1 | 88.54 | 4145********0170 | 266930 | 12/01/11 |
| ARRUDA, JORDAN | UP-204113 | 1 | 78.00 | 4304********0350 | 054614 | 12/01/11 |
| ART, PACIFICA ISLA | UP-3053 | 1 | 129.16 | 5474********5097 | 08655S | 12/01/11 |
| ASCENSAO, SARINA | UP-204077 | 1 | 39.58 | 4811********7942 | 054620 | 12/01/11 |
| ASTOLFI, ANDREW | UP-205916 | 1 | 78.12 | 4388********5800 | 08621C | 12/01/11 |
| AZMAN, DAIN | UP-204062 | 1 | 78.12 | 3772*******1000 | 170992 | 12/01/11 |
| BAILEY, RICHARD | UP-205752 | 1 | 36.46 | 4811********5907 | 054620 | 12/01/11 |
| BAKER, DEL | UP-205821 | 1 | 47.88 | 4773********7180 | 120101 | 12/01/11 |
| BAKER, JACOB | UP-205834 | 1 | 78.12 | 4811********3028 | 054620 | 12/01/11 |
| BALL, LIAM | UP-204281 | 1 | 46.87 | 4811********0887 | 054620 | 12/01/11 |
| BARNES, BARI | UP-203919 | 1 | 58.07 | 4145********4291 | 238369 | 12/01/11 |
| BASSETT, MARIELLE | UP-205768 | 1 | 46.88 | 4811********4769 | 054620 | 12/01/11 |
| BATHAM, MARINA | UP-205532 | 1 | 78.12 | 4479********1478 | 001477 | 12/01/11 |
| BAUR, ROBB | UP-205742 | 1 | 46.87 | 4811********0546 | 054620 | 12/01/11 |
| BEACH, CHARLES | UP-205733 | 1 | 46.88 | 4811********5754 | 054620 | 12/01/11 |
| BEECHICK, BEN | UP-204058 | 1 | 52.08 | 3731*******2001 | 193311 | 12/01/11 |
| BELL, DENNIS | UP-26948 | 1 | 39.52 | 4145********1080 | 003459 | 12/01/11 |
| BENOIST, PASCAL | UP-205894 | 1 | 39.06 | 4147********3610 | 08653C | 12/01/11 |
| BERMAN, JOAN | UP-205528 | 1 | 30.00 | 4388********4639 | 08629D | 12/01/11 |
| BESASSO, MATIAS | UP-203748 | 1 | 38.54 | 5572********2733 | 086499 | 12/01/11 |
| BEZDICEK, BARBARA | UP-203009 | 1 | 88.07 | 3743*******0573 | 243974 | 12/01/11 |
| BLISH, DEVIN | UP-204705 | 1 | 32.75 | 4388********9626 | 08631C | 12/01/11 |
| BOLDEN, MARK | UP-205721 | 1 | 78.13 | 5108********5277 | 054621 | 12/01/11 |
| BOOMER, VIRGINIA | UP-205536 | 1 | 85.41 | 5153********5077 | 086532 | 12/01/11 |
| BOONE, DARIA | UP-205558 | 1 | 39.58 | 4811********9209 | 054620 | 12/01/11 |
| BOUEY, BRENDAN | UP-205680 | 1 | 46.88 | 4366********9431 | 018068 | 12/01/11 |
| BOUNLANGSY, KENNETH | UP-205594 | 1 | 46.87 | 4145********2308 | 260461 | 12/01/11 |
| BOUVET, SARAH | UP-3089 | 1 | 41.67 | 4266********8807 | 08634B | 12/01/11 |
| BRIDSON, KIMBERLY | UP-204006 | 1 | 78.12 | 4811********7244 | 054620 | 12/01/11 |
| BROOKS, ROBIN | UP-203631 | 1 | 31.25 | 4811********3509 | 054620 | 12/01/11 |
| BROWN, LOGAN | UP-205431 | 1 | 78.13 | 5153********3524 | 086649 | 12/01/11 |
| BROWN, TRISH | UP-204303 | 1 | 40.81 | 4145********7134 | 266931 | 12/01/11 |
| BRUNNER, JENNIFER | UP-203786 | 1 | 72.92 | 3727*******2001 | 160780 | 12/01/11 |
| BRYANT, ERIC | UP-200591 | 1 | 34.80 | 4802********9881 | 013805 | 12/01/11 |
| BUCKINGHAM, CHARLIE | UP-204214 | 1 | 77.80 | 5416********4165 | 08655B | 12/01/11 |
| BUTTICE, J. CHASE | UP-205621 | 1 | 1.50 | 5153********8961 | 086703 | 12/01/11 |
| BYER, CHARLES | UP-204786 | 1 | 23.11 | 4313********0809 | 04564C | 12/01/11 |
| CADMAN, KAWIKA | UP-205542 | 1 | 36.46 | 4145********8463 | 243499 | 12/01/11 |
| CAIROS, JOIS | UP-205419 | 1 | 46.88 | 4811********5098 | 054621 | 12/01/11 |
| CALINA, CHIEKO | UP-204944 | 1 | 61.25 | 4744********7922 | 164565 | 12/01/11 |
| CAMBOULIVES, CARINE | UP-204943 | 1 | 46.87 | 4388********2975 | 08643C | 12/01/11 |
| CAMBRA, DEBORAH | UP-204503 | 1 | 33.33 | 4145********6122 | 238370 | 12/01/11 |
| CAMPOS, VERONICA | UP-2303 | 1 | 40.56 | 4862********1424 | 08668B | 12/01/11 |
| CARO, ELIZABETH | UP-204370 | 1 | 30.00 | 3797*******1004 | 147046 | 12/01/11 |
| CASSEL, JOHN | UP-203542 | 1 | 46.88 | 4811********2096 | 054621 | 12/01/11 |
| CATERING, MAUI EXECUTIV | UP-3513 | 1 | 64.58 | 3715*******1012 | 173130 | 12/01/11 |
| CHAPON, DEE | UP-204595 | 1 | 46.88 | 5524********5431 | 08664Z | 12/01/11 |
| CHERRY, HERBERT | UP-203440 | 1 | 3.00 | 5466********9158 | 08621Z | 12/01/11 |
| COCHRAN, TOM | UP-204719 | 1 | 88.54 | 4388********9122 | 08651C | 12/01/11 |
| COLLINS, STEVE A. | UP-3158 | 1 | 39.58 | 4811********7536 | 054621 | 12/01/11 |
| COUNCIL, JEANNE | UP-205869 | 1 | 39.07 | 4811********6688 | 054621 | 12/01/11 |
| CURRIER, CHRIS | UP-205556 | 1 | 46.88 | 5109********9151 | 226538 | 12/01/11 |
| DA SILVA, AIKO | UP-205765 | 1 | 37.96 | 3743*******8784 | 244391 | 12/01/11 |
| DAMM, ROLF | UP-205970 | 1 | 46.87 | 4811********3403 | 054621 | 12/01/11 |
| DANTONI, CAROLINA | UP-204672 | 1 | 39.06 | 4811********5056 | 054621 | 12/01/11 |
| DAVIS, CHANTAL | UP-204872 | 1 | 41.71 | 4811********7208 | 054621 | 12/01/11 |
| DAY, KELLY | UP-205749 | 1 | 46.88 | 4811********5932 | 054621 | 12/01/11 |
| DEANGELIS, MONICA | UP-204609 | 1 | 46.87 | 4811********5859 | 054621 | 12/01/11 |
| DECLERCQ, LISA | UP-204038 | 1 | 88.54 | 4145********7209 | 003460 | 12/01/11 |
| DEIKE, ALEXA | UP-205515 | 1 | 39.59 | 5232********0301 | 882408 | 12/01/11 |
| DEL DAGO, MONSERRATE | UP-204755 | 1 | 36.46 | 4811********1567 | 054621 | 12/01/11 |
| DELLAPORT, BRIAN | UP-205614 | 1 | 46.88 | 4145********8206 | 260462 | 12/01/11 |
| DEUTSCH, FRANK | UP-204157 | 1 | 72.92 | 4811********7671 | 054621 | 12/01/11 |
| DIAZ, SANDRA | UP-204691 | 1 | 84.84 | 5404********7090 | 086796 | 12/01/11 |
| DINI, JENNIFER | UP-205722 | 1 | 36.88 | 4811********7163 | 054621 | 12/01/11 |
| DOMEREGO, STEVE | UP-204396 | 1 | 82.63 | 3713*******2004 | 102410 | 12/01/11 |
| DRISSI, LEILA | UP-203630 | 1 | 46.80 | 4145********2188 | 266932 | 12/01/11 |
| DROOD, JEFF | UP-205953 | 1 | 72.92 | 5524********5020 | 08679Z | 12/01/11 |
| DUHAV, GENEVIEVE | UP-205565 | 1 | 36.46 | 4145********3629 | 309442 | 12/01/11 |
| DUNAIANS, SUZY | UP-205654 | 1 | 46.86 | 4465********2611 | 003462 | 12/01/11 |
| DUNNE, PATRICK | UP-205523 | 1 | 39.58 | 4145********7936 | 243500 | 12/01/11 |
| DUNNE, VALERIE | UP-205544 | 1 | 47.58 | 4145********7936 | 238371 | 12/01/11 |
| DURKAN, GERALD | UP-204063 | 1 | 46.86 | 5524********4264 | 08683Z | 12/01/11 |
| EASTMENT, JANNA | UP-1283 | 1 | 46.87 | 4388********7750 | 08666C | 12/01/11 |
| ECKLAR, TINA | UP-205943 | 1 | 39.06 | 4003********9029 | 08691B | 12/01/11 |
| EDMOND, RYAN | UP-204348 | 1 | 46.87 | 4811********0722 | 054621 | 12/01/11 |
| ELLIOT, TOM | UP-205581 | 1 | 104.17 | 3725*******3008 | 178651 | 12/01/11 |
| ELWES, ANDRE | UP-205471 | 1 | 41.67 | 4217********3391 | 003462 | 12/01/11 |
| EMORY, SIERRA | UP-204570 | 1 | 41.67 | 4811********6422 | 054622 | 12/01/11 |
| ENGESSER, THEA | UP-205847 | 1 | 46.88 | 4888********7357 | 04562B | 12/01/11 |
| EPSTEIN, DIANE | UP-204027 | 1 | 69.06 | 4388********3174 | 08669C | 12/01/11 |
| ERICKSON, BECKY | UP-204638 | 1 | 46.88 | 5404********3450 | 086934 | 12/01/11 |
| ERSTAD, SARINA | UP-203336 | 1 | 30.00 | 4811********4280 | 054622 | 12/01/11 |
| ESPINOZA, LIZYA | UP-204632 | 1 | 40.10 | 4984********9330 | 084864 | 12/01/11 |
| EUSEBIO, JOHNATHAN | UP-205396 | 1 | 46.87 | 4862********7857 | 08695A | 12/01/11 |
| EZZY, GRAHAM | UP-205688 | 1 | 46.87 | 4036********1999 | 08708G | 12/01/11 |
| FAUSTINE, MARY | UP-205455 | 1 | 46.88 | 4888********7730 | 04564B | 12/01/11 |
| FEINSTEIN, KARI | UP-205875 | 1 | 46.87 | 4635********8514 | 003462 | 12/01/11 |
| FELLERMAN, JASON | UP-205639 | 1 | 46.88 | 4736********9910 | 086910 | 12/01/11 |
| FERRARI, PAMELA | UP-205899 | 1 | 39.06 | 5192********5474 | 064622 | 12/01/11 |
| FIEDERER, HELGA | UP-28728 | 1 | 52.08 | 5222********0964 | 08677P | 12/01/11 |
| FIELD, COLEEN | UP-204094 | 1 | 46.86 | 4145********6034 | 003461 | 12/01/11 |
| FIELDING, EMILY | UP-205671 | 1 | 46.88 | 5404********9051 | 086952 | 12/01/11 |
| FISCHER, ANNIE | UP-205600 | 1 | 78.13 | 5404********8728 | 087033 | 12/01/11 |
| FISH, MICHELLE | UP-203814 | 1 | 36.46 | 4811********1080 | 054622 | 12/01/11 |
| FISHER, SANDY | UP-203849 | 1 | 30.00 | 5491********1525 | 00112P | 12/01/11 |
| FLOTTE, EDDIE | UP-204484 | 1 | 46.88 | 4640********1575 | 08679C | 12/01/11 |
| FORKNER, TIM | UP-204360 | 1 | 70.37 | 5404********0864 | 086997 | 12/01/11 |
| FOSTER, RICHARD | UP-205414 | 1 | 46.87 | 5404********3842 | 087090 | 12/01/11 |
| FOSTER, TERRA | UP-204172 | 1 | 46.88 | 4147********4756 | 04563C | 12/01/11 |
| FOX, BUDDY | UP-205789 | 1 | 39.07 | 5401********3735 | 08683Z | 12/01/11 |
| FREELAND, ALLYSON | UP-205340 | 1 | 85.42 | 5153********9668 | 087084 | 12/01/11 |
| FREEMAN, CHRIS | UP-205402 | 1 | 78.13 | 4145********7169 | 260463 | 12/01/11 |
| FRIEDEL, JEWELEE | UP-204597 | 1 | 78.12 | 4811********7207 | 054622 | 12/01/11 |
| FRIEDMAN, JEFFREY | UP-205640 | 1 | 36.46 | 4888********3416 | 04567B | 12/01/11 |
| FUSSELL, MARCELLA | UP-205637 | 1 | 42.71 | 4828********7053 | 462267 | 12/01/11 |
| GALE, ANN | UP-204553 | 1 | 34.37 | 3713*******1009 | 108590 | 12/01/11 |
| GAMBINO, DOMINICK | UP-205447 | 1 | 42.71 | 4147********3879 | 08708D | 12/01/11 |
| GANGINI, CARLA | UP-205503 | 1 | 156.26 | 4147********2295 | 04567C | 12/01/11 |
| GANNON, JOE | UP-205571 | 1 | 82.08 | 5466********0526 | 11492P | 12/01/11 |
| GARCIA, FERNANDA | UP-28063 | 1 | 39.06 | 4811********3736 | 054622 | 12/01/11 |
| GEER, ELISHA | UP-204035 | 1 | 36.46 | 4429********1239 | 199119 | 12/01/11 |
| GILBERT, CHRISTINA | UP-204590 | 1 | 41.87 | 5465********9997 | 014726 | 12/01/11 |
| GOLBERG, MICHELLE | UP-204462 | 1 | 51.87 | 3717*******1007 | 182277 | 12/01/11 |
| GOODHUE, ELIZA | UP-204165 | 1 | 52.08 | 5404********9750 | 087138 | 12/01/11 |
| GOODWIN, DEBORAH | UP-205450 | 1 | 78.13 | 4266********0023 | 054616 | 12/01/11 |
| GRAY, SCOTT | UP-205811 | 1 | 46.88 | 4811********0718 | 054622 | 12/01/11 |
| GRIESSEMANN, NAIA | UP-205627 | 1 | 36.46 | 4811********4071 | 054622 | 12/01/11 |
| GRIMM, PETRA | UP-204203 | 1 | 114.52 | 4388********3598 | 08693C | 12/01/11 |
| GULIBERT, LESLIE | UP-26650 | 1 | 36.46 | 4811********9985 | 054622 | 12/01/11 |
| HAINES, MARIA | UP-205454 | 1 | 46.88 | 5528********9284 | 08717Z | 12/01/11 |
| HALEAKALA, MARCUS | UP-204557 | 1 | 41.67 | 4811********9611 | 054622 | 12/01/11 |
| HART, LESLIE | UP-205690 | 1 | 78.13 | 4145********7083 | 309443 | 12/01/11 |
| HARTER, KIM | UP-204091 | 1 | 76.87 | 4147********6422 | 98454D | 12/01/11 |
| HASKIN, JOANN | UP-205906 | 1 | 55.73 | 4388********5998 | 08696D | 12/01/11 |
| HATARIA, PERSIS | UP-204115 | 1 | 76.88 | 4147********1287 | 04563C | 12/01/11 |
| HAYDEN, ERIN | UP-205809 | 1 | 78.13 | 4811********6457 | 054622 | 12/01/11 |
| HEINZ, KATHY | UP-203924 | 1 | 46.87 | 4888********2536 | 04563A | 12/01/11 |
| HELLER, DARRI | UP-200857 | 1 | 30.00 | 4388********9704 | 08699C | 12/01/11 |
| HELMKAMP, ERIC | UP-205646 | 1 | 43.02 | 4811********3440 | 054623 | 12/01/11 |
| HEMMING, CHRISTINA | UP-205674 | 1 | 52.08 | 5466********0381 | 04565Z | 12/01/11 |
| HIGA, JENNIFER | UP-205610 | 1 | 39.06 | 4815********1177 | 822961 | 12/01/11 |
| HOWARD, TATIANA | UP-205477 | 1 | 36.46 | 3743*******2951 | 244808 | 12/01/11 |
| HUDELSON, SUE | UP-205701 | 1 | 46.88 | 4811********5214 | 054623 | 12/01/11 |
| HUELO PT LOOKOU, SHARYN STONE | UP-3613 | 1 | 75.00 | 4388********0454 | 08703D | 12/01/11 |
| HUNT, JENNIFER | UP-205657 | 1 | 52.08 | 5153********8259 | 087288 | 12/01/11 |
| HUNTLEY, HAYDN | UP-204588 | 1 | 46.87 | 4264********6196 | 04563B | 12/01/11 |
| HURD, ROBERT | UP-205522 | 1 | 46.88 | 5458********7038 | 00113P | 12/01/11 |
| INN, PAIA | UP-20919 | 1 | 52.00 | 3782*******3006 | 127689 | 12/01/11 |
| IRWIN, MIKE | UP-205623 | 1 | 96.36 | 5153********2579 | 087291 | 12/01/11 |
| IWANKIW, SALLY | UP-205664 | 1 | 36.46 | 4145********4083 | 243501 | 12/01/11 |
| JENSEN, JENNIFER | UP-205582 | 1 | 46.88 | 4828********1033 | 545150 | 12/01/11 |
| JOHNSTON, JOANA | UP-205545 | 1 | 52.08 | 5424********2265 | 88093B | 12/01/11 |
| JONES, BARRY | UP-204521 | 1 | 88.54 | 4811********5161 | 054623 | 12/01/11 |
| JONES, KATHI | UP-205855 | 1 | 46.88 | 4811********5912 | 054623 | 12/01/11 |
| KALLER, IVY ANITA | UP-205804 | 1 | 46.88 | 4388********9984 | 08707C | 12/01/11 |
| KAPLAN, ROZ | UP-201793 | 1 | 78.13 | 4888********3390 | 04565B | 12/01/11 |
| KAPUNIAI, RUSSELL | UP-205758 | 1 | 79.12 | 5178********1770 | 08738B | 12/01/11 |
| KAUPALOLO, CHERYL | UP-204368 | 1 | 31.20 | 3717*******1009 | 189279 | 12/01/11 |
| KAUPALOLO, JOHN | UP-205795 | 1 | 38.02 | 3717*******1009 | 164480 | 12/01/11 |
| KEALOHA, DHEYA | UP-204349 | 1 | 34.37 | 4811********2961 | 054623 | 12/01/11 |
| KELLER, RANDY | UP-203757 | 1 | 41.67 | 4388********3819 | 08714C | 12/01/11 |
| KENNEY, JOEL | UP-203797 | 1 | 46.87 | 4031********9417 | 08714A | 12/01/11 |
| KENT, ROSE | UP-205960 | 1 | 78.13 | 4811********8276 | 054623 | 12/01/11 |
| KERR JR., JOHN JACK | UP-205385 | 1 | 72.92 | 4888********6392 | 04564B | 12/01/11 |
| KHILKO, DMITRIY | UP-205939 | 1 | 46.88 | 3721*******8008 | 125374 | 12/01/11 |
| KIMURA, KEN | UP-204135 | 1 | 82.08 | 4640********2285 | 08717B | 12/01/11 |
| KNOX, KOURTNEY | UP-205927 | 1 | 96.87 | 3797*******1006 | 143853 | 12/01/11 |
| KNOYLE, ED | UP-203237 | 1 | 41.67 | 4251********5357 | 50106G | 12/01/11 |
| KUEFNER, YVE | UP-26008 | 1 | 4.00 | 4888********5726 | 04560B | 12/01/11 |
| LABARRE, DENISE | UP-205352 | 1 | 83.33 | 5466********7812 | 11714Z | 12/01/11 |
| LAND, LARRY | UP-203146 | 1 | 83.33 | 5466********3811 | 11798P | 12/01/11 |
| LARRONDE, TERI | UP-200741 | 1 | 76.88 | 5588********4669 | 11812Z | 12/01/11 |
| LAVIN, JIM | UP-2956 | 1 | 36.46 | 4811********8567 | 054623 | 12/01/11 |
| LAWRENCE, APRIL | UP-205926 | 1 | 53.58 | 6011********2090 | 00102B | 12/01/11 |
| LEAKE, MICHAEL | UP-205898 | 1 | 46.88 | 5466********1992 | 11825P | 12/01/11 |
| LECHRIST, BENEDICTE | UP-204676 | 1 | 46.88 | 4811********2270 | 054623 | 12/01/11 |
| LEMASTER, BEV | UP-204448 | 1 | 88.54 | 5466********1609 | 11895P | 12/01/11 |
| LENZINI, JOHN | UP-205784 | 1 | 46.88 | 5466********2508 | 11853P | 12/01/11 |
| LEONESIO, JACOB | UP-205860 | 1 | 66.46 | 4888********0874 | 04560A | 12/01/11 |
| LEWIS, SELDON BARRY | UP-205554 | 1 | 78.13 | 4147********9171 | 04566C | 12/01/11 |
| LIONETTI, DENISE | UP-205435 | 1 | 66.40 | 4147********8487 | 50106C | 12/01/11 |
| LUSTMAN, RI | UP-205767 | 1 | 78.13 | 4811********6558 | 054624 | 12/01/11 |
| MACISAAC, KATHLEEN | UP-204776 | 1 | 41.67 | 4388********4257 | 08735C | 12/01/11 |
| MACIVER, DONNA | UP-204083 | 1 | 36.46 | 4388********3062 | 08736C | 12/01/11 |
| MAFFINI, STEFANO | UP-204624 | 1 | 46.87 | 5466********4773 | 11978P | 12/01/11 |
| MAHONEY, MARKUS | UP-205787 | 1 | 39.58 | 4145********4992 | 309444 | 12/01/11 |
| MAMBO, CAFE | UP-3389 | 1 | 64.58 | 3715*******1004 | 166198 | 12/01/11 |
| MANNICK, ELIZABETH | UP-205745 | 1 | 76.88 | 4313********2686 | 04564C | 12/01/11 |
| MANOS, BRITNI | UP-205329 | 1 | 41.67 | 5465********1522 | 014728 | 12/01/11 |
| MARTIN, MIKE | UP-204558 | 1 | 30.00 | 4811********0870 | 054624 | 12/01/11 |
| MARTYN, NICKOEL | UP-204986 | 1 | 46.87 | 4460********7326 | 713940 | 12/01/11 |
| MASUDA, BLASE | UP-205430 | 1 | 38.54 | 4862********6652 | 08766B | 12/01/11 |
| MASUDA, JARED | UP-204815 | 1 | 38.54 | 4147********7400 | 04567C | 12/01/11 |
| MATTHEWS, MARK | UP-205638 | 1 | 39.07 | 4811********5496 | 054624 | 12/01/11 |
| MATTHEWS, STEPHANIE | UP-205520 | 1 | 82.88 | 5153********0917 | 087621 | 12/01/11 |
| MCCRACKEN, KAYLA | UP-204720 | 1 | 46.87 | 4811********4229 | 054624 | 12/01/11 |
| MCDANIEL, SHELANA | UP-205475 | 1 | 46.87 | 4254********9699 | 564367 | 12/01/11 |
| MCDONALD, KIM | UP-203275 | 1 | 6.00 | 4246********3810 | 08745G | 12/01/11 |
| MCEACHREN, MARK | UP-203967 | 1 | 78.13 | 5178********7802 | 08773Z | 12/01/11 |
| MCINTYRE, CLAY | UP-205682 | 1 | 46.88 | 4811********3016 | 054624 | 12/01/11 |
| MELLEN, PETER | UP-204369 | 1 | 41.67 | 4388********8897 | 08749C | 12/01/11 |
| MENDELSON, SHARI | UP-205911 | 1 | 39.07 | 5153********2957 | 087741 | 12/01/11 |
| MENDENHALL, MATT | UP-205676 | 1 | 39.07 | 5153********1909 | 087693 | 12/01/11 |
| MERLE, DEBRA | UP-205971 | 1 | 46.88 | 4147********2209 | 04561C | 12/01/11 |
| MESSERA, MARINA | UP-205739 | 1 | 78.12 | 4811********3848 | 054624 | 12/01/11 |
| MILLER, DOUG | UP-204649 | 1 | 58.07 | 4811********7489 | 054624 | 12/01/11 |
| MIRANDA, HELENA | UP-204028 | 1 | 41.67 | 4744********0129 | 045657 | 12/01/11 |
| MITCHELL, LOREN | UP-204904 | 1 | 72.92 | 4811********3152 | 054624 | 12/01/11 |
| MORISSETTE, ANDRE | UP-204137 | 1 | 38.02 | 4388********5172 | 08752C | 12/01/11 |
| NAISH, KATIE | UP-204126 | 1 | 46.87 | 5523********2453 | 00106S | 12/01/11 |
| NAKAHASHI, MONICA | UP-204119 | 1 | 36.40 | 4811********7769 | 054625 | 12/01/11 |
| NELSON, SARAH | UP-204393 | 1 | 60.00 | 4811********2460 | 054624 | 12/01/11 |
| NELSON, SARAH | UP-205625 | 1 | 46.88 | 3717*******1001 | 186537 | 12/01/11 |
| NELSON, STEPHANIE | UP-205921 | 1 | 36.46 | 4888********5893 | 04566B | 12/01/11 |
| NEWBRO, KONNIE | UP-204158 | 1 | 46.80 | 5524********0918 | 08779Z | 12/01/11 |
| NEWIRTH, NAOMI | UP-204082 | 1 | 58.87 | 4121********7033 | 08785A | 12/01/11 |
| NEWMAN, KRISTA | UP-205516 | 1 | 52.08 | 4811********7912 | 054625 | 12/01/11 |
| NITZE, ANDREW | UP-205887 | 1 | 46.88 | 4888********2319 | 04564A | 12/01/11 |
| NOGUEROL, RAMIRO | UP-205334 | 1 | 46.87 | 4811********0744 | 054625 | 12/01/11 |
| NOTLEY, KAREN | UP-204084 | 1 | 46.88 | 5153********7982 | 087831 | 12/01/11 |
| O MALLEY, ED | UP-204385 | 1 | 3.75 | 4417********8334 | 08762C | 12/01/11 |
| O MALLEY, KATHY | UP-204429 | 1 | 46.87 | 4417********8334 | 08763C | 12/01/11 |
| OPPENHEIM-BEGGS, SARAH | UP-203721 | 1 | 30.00 | 4388********1429 | 08766C | 12/01/11 |
| OWEN, MARLA | UP-205653 | 1 | 46.88 | 4147********9726 | 04567C | 12/01/11 |
| PADILLA, ANDREA | UP-205533 | 1 | 46.88 | 4811********7758 | 054625 | 12/01/11 |
| PALEKA, KEAKA | UP-205973 | 1 | 78.13 | 4145********0050 | 243502 | 12/01/11 |
| PAPARIELLO, MIKKI | UP-205514 | 1 | 46.88 | 5404********4440 | 087876 | 12/01/11 |
| PARKER, CRYSTAL | UP-205579 | 1 | 146.88 | 5109********3166 | 709268 | 12/01/11 |
| PECK, PETER | UP-203750 | 1 | 49.17 | 4003********4327 | 08793B | 12/01/11 |
| PICKHOLZ, GAIL | UP-204925 | 1 | 30.00 | 5396********7150 | 087846 | 12/01/11 |
| PISONI, TIM | UP-203658 | 1 | 41.67 | 4811********8007 | 054625 | 12/01/11 |
| PLATTE, URSULA | UP-201534 | 1 | 106.72 | 4388********3681 | 08773C | 12/01/11 |
| PLAUCHI, JEFFREY | UP-205428 | 1 | 88.54 | 4811********6999 | 054625 | 12/01/11 |
| PORTER, SALLY | UP-205666 | 1 | 46.88 | 4828********1024 | 616184 | 12/01/11 |
| POWERS, MEGAN | UP-204095 | 1 | 91.54 | 3715*******2000 | 185333 | 12/01/11 |
| PRICE, ROBIE | UP-204242 | 1 | 46.88 | 4388********3624 | 08777D | 12/01/11 |
| PRIDEMORE, JILL | UP-204211 | 1 | 39.07 | 4811********0051 | 054625 | 12/01/11 |
| RAMSEY, ALEX | UP-205550 | 1 | 46.88 | 5424********2995 | 624064 | 12/01/11 |
| RANDALL, DOREEN | UP-205695 | 1 | 108.12 | 4147********4222 | 04565C | 12/01/11 |
| RAPCAN, IVAN | UP-205527 | 1 | 41.60 | 3723*******2000 | 182894 | 12/01/11 |
| REMOR, THATIANA | UP-204592 | 1 | 49.96 | 4811********2912 | 054625 | 12/01/11 |
| REX, ANDRE | UP-3403 | 1 | 85.42 | 4811********2019 | 054625 | 12/01/11 |
| RICHMOND, DAWNA | UP-204664 | 1 | 44.27 | 4298********2743 | 096346 | 12/01/11 |
| RIKER, MONICA | UP-204123 | 1 | 118.54 | 4388********5204 | 08784C | 12/01/11 |
| RISTA, CAROLE | UP-204171 | 1 | 46.87 | 5179********0487 | 08798B | 12/01/11 |
| ROBERTSON, KEITH | UP-204601 | 1 | 41.67 | 5572********7593 | 088080 | 12/01/11 |
| ROJAS, ALEX | UP-205868 | 1 | 46.87 | 5404********4406 | 088086 | 12/01/11 |
| ROLPH, ERIC | UP-204194 | 1 | 72.80 | 4811********8759 | 054625 | 12/01/11 |
| ROMANCHAK, DORIEN | UP-205904 | 1 | 36.46 | 4147********8104 | 04562C | 12/01/11 |
| ROSAMOND, NIJA | UP-205547 | 1 | 35.50 | 4811********8089 | 054626 | 12/01/11 |
| ROSBERG, JENNA | UP-204403 | 1 | 238.35 | 4145********2197 | 003463 | 12/01/11 |
| SANDERS, PRISCILLA | UP-205747 | 1 | 36.48 | 5404********6408 | 088149 | 12/01/11 |
| SANTIN, ELIANNE | UP-205924 | 1 | 52.08 | 4811********3421 | 054626 | 12/01/11 |
| SANTOS, CLARISSA | UP-3378 | 1 | 46.87 | 4147********6388 | 04565C | 12/01/11 |
| SCHANCER, AARON | UP-205464 | 1 | 85.42 | 5513********5595 | 577950 | 12/01/11 |
| SCOFFERN, COREY | UP-205540 | 1 | 78.13 | 4179********0301 | 054626 | 12/01/11 |
| SCOTT, CHERYL | UP-205918 | 1 | 31.25 | 4811********2629 | 054626 | 12/01/11 |
| SCOTT, MARC | UP-205636 | 1 | 52.08 | 4313********4745 | 04562C | 12/01/11 |
| SEELEY, MELANIE | UP-28035 | 1 | 3.00 | 4145********1999 | 260465 | 12/01/11 |
| SEPULVEDA, LOUIS | UP-205630 | 1 | 145.84 | 5109********5248 | 965881 | 12/01/11 |
| SEPULVEDA, NALANIPO | UP-204970 | 1 | 46.87 | 5109********5970 | 186640 | 12/01/11 |
| SEYKOTA, SHAREEN | UP-205699 | 1 | 93.76 | 4717********1118 | 054619 | 12/01/11 |
| SHAHBAZIAN, JOY | UP-204343 | 1 | 41.60 | 4811********1077 | 054626 | 12/01/11 |
| SHEPHARD, REBECCA | UP-204850 | 1 | 156.24 | 4811********5339 | 054626 | 12/01/11 |
| SHIMI, BATEL | UP-205534 | 1 | 39.06 | 4815********3123 | 822964 | 12/01/11 |
| SHOEN, BRIAN | UP-204009 | 1 | 36.46 | 4388********0767 | 08808C | 12/01/11 |
| SHOUGH, SHARON | UP-203854 | 1 | 83.33 | 4811********8330 | 054626 | 12/01/11 |
| SICARD, SARA | UP-203094 | 1 | 52.09 | 3717*******5001 | 144417 | 12/01/11 |
| SIDNEY, MIKE | UP-203257 | 1 | 46.87 | 4802********0492 | 088320 | 12/01/11 |
| SINGH, DIMPAL DALI | UP-205358 | 1 | 36.45 | 4117********4752 | 144669 | 12/01/11 |
| SIVER, LEVI | UP-205482 | 1 | 52.08 | 4811********9450 | 054626 | 12/01/11 |
| SMALLWOOD, MELE | UP-205710 | 1 | 36.46 | 5524********6981 | 08827Z | 12/01/11 |
| SMART, GALE | UP-205816 | 1 | 36.46 | 5153********6933 | 088353 | 12/01/11 |
| SO, JUNG | UP-205463 | 1 | 39.06 | 5466********1293 | 08835Z | 12/01/11 |
| SOLEDADE, MARIA | UP-204556 | 1 | 44.10 | 4888********4456 | 04567A | 12/01/11 |
| SOLEDADE, YURI | UP-204493 | 1 | 40.10 | 4147********3050 | 98704D | 12/01/11 |
| SOMA, CAS | UP-205569 | 1 | 46.87 | 3715*******4009 | 115209 | 12/01/11 |
| SORIANO, SHANE | UP-205783 | 1 | 46.88 | 4145********0010 | 266934 | 12/01/11 |
| STARR, AMBER | UP-204501 | 1 | 131.00 | 4815********9249 | 822965 | 12/01/11 |
| STARWICH, TAMMIE | UP-205713 | 1 | 52.08 | 5153********3312 | 088428 | 12/01/11 |
| STEIN, KOA | UP-205412 | 1 | 43.75 | 5179********6988 | 08835B | 12/01/11 |
| STEPHENS, JOHN | UP-205507 | 1 | 46.87 | 4388********8473 | 08822C | 12/01/11 |
| STERNBACH, ANNE MARIE | UP-204031 | 1 | 69.07 | 4811********2261 | 054627 | 12/01/11 |
| STEWART, KERI | UP-204107 | 1 | 46.87 | 3715*******2000 | 120009 | 12/01/11 |
| STONER, ROBERT | UP-204154 | 1 | 89.54 | 4811********9370 | 054627 | 12/01/11 |
| STRICKLAND, ANNA | UP-205551 | 1 | 78.12 | 5404********7880 | 088434 | 12/01/11 |
| STRINGER, JAI | UP-205634 | 1 | 46.88 | 5121********5295 | 00189B | 12/01/11 |
| STROHECKER, SCOTT | UP-205846 | 1 | 79.17 | 4313********8604 | 04562C | 12/01/11 |
| STUART, RAAMA | UP-204147 | 1 | 46.88 | 5178********6109 | 08851Z | 12/01/11 |
| STURGEON, MAXINE | UP-205658 | 1 | 45.71 | 3723*******4007 | 155775 | 12/01/11 |
| SUEHIRO, AJA | UP-204526 | 1 | 36.46 | 4145********2379 | 243503 | 12/01/11 |
| SUTCLIFFE, REBECKAH | UP-3615 | 1 | 46.87 | 5109********2781 | 226547 | 12/01/11 |
| SWANSON, GAIL | UP-205537 | 1 | 76.87 | 4817********1742 | 199121 | 12/01/11 |
| SWATEK, RYDER | UP-204232 | 1 | 19.00 | 4388********7870 | 08828C | 12/01/11 |
| SWINGER, MARY | UP-204156 | 1 | 46.87 | 5466********9929 | 12604Z | 12/01/11 |
| THOBE, STEVEN | UP-204024 | 1 | 46.88 | 5396********1895 | 088467 | 12/01/11 |
| THORSON, SHERI | UP-204847 | 1 | 48.87 | 4388********8648 | 08838D | 12/01/11 |
| THULIN, CINDY | UP-203976 | 1 | 31.25 | 5291********3370 | 08860P | 12/01/11 |
| TRUDON, SCOTT | UP-205738 | 1 | 46.87 | 3715*******4006 | 125722 | 12/01/11 |
| ULU, JOSHUA | UP-205620 | 1 | 52.08 | 4815********7224 | 822966 | 12/01/11 |
| UPFOLD, LEWIS | UP-204248 | 1 | 72.80 | 4145********5869 | 260466 | 12/01/11 |
| VAN ALSTINE, LEAF | UP-205945 | 1 | 153.76 | 4811********8926 | 054627 | 12/01/11 |
| VANDER VELDE, LEHUA | UP-205929 | 1 | 78.12 | 4305********1600 | 08866B | 12/01/11 |
| VITALE, ALEXIS | UP-204811 | 1 | 55.37 | 4414********8881 | 886356 | 12/01/11 |
| VORFELD, RENE | UP-204437 | 1 | 3.00 | 4388********7042 | 08844C | 12/01/11 |
| WALMISLEY, ANDREW | UP-205379 | 1 | 36.46 | 4388********2239 | 08846D | 12/01/11 |
| WALSH, RYAN | UP-205689 | 1 | 39.58 | 4147********0616 | 04561C | 12/01/11 |
| WALTZE, ALYSSA | UP-20937 | 1 | 88.54 | 5588********7122 | 12826Z | 12/01/11 |
| WELLS, SCARLET | UP-204144 | 1 | 36.46 | 4145********4469 | 309445 | 12/01/11 |
| WHITNEY, EMMA | UP-204036 | 1 | 78.12 | 4811********6457 | 054628 | 12/01/11 |
| WIETECHA, MOANA | UP-205746 | 1 | 39.07 | 4811********9119 | 054628 | 12/01/11 |
| WILD, GLENDA | UP-204843 | 1 | 76.88 | 4811********4113 | 054628 | 12/01/11 |
| WILD-BOOTH, ANNINA | UP-205928 | 1 | 46.88 | 4811********8019 | 054628 | 12/01/11 |
| WILLIAMS, KARA | UP-205737 | 1 | 39.06 | 5153********2751 | 088716 | 12/01/11 |
| WILSON, GABI | UP-205981 | 1 | 46.88 | 4811********8113 | 054628 | 12/01/11 |
| WOLLENHAUPT, KURT | UP-205844 | 1 | 39.58 | 4388********4116 | 08856C | 12/01/11 |
| WOOD, MEGAN | UP-205982 | 1 | 31.00 | 4811********3247 | 054628 | 12/01/11 |
| WOOLBRIGHT, RYAN | UP-205443 | 1 | 46.88 | 4778********9854 | 011657 | 12/01/11 |
| WORMSER, CASSANDRA | UP-27698 | 1 | 36.40 | 4862********1061 | 08879A | 12/01/11 |
| WRIGHT, CARLY | UP-205912 | 1 | 39.58 | 5524********2311 | 08873Z | 12/01/11 |
| WRIGHT, SHARON | UP-205457 | 1 | 78.13 | 4147********8060 | 04566C | 12/01/11 |
| YAMAKAWA, CHERYL | UP-204103 | 1 | 88.54 | 4145********8684 | 243504 | 12/01/11 |
| YOUNG, JADE | UP-205712 | 1 | 39.07 | 4811********0962 | 054628 | 12/01/11 |
| ZASTROW, IAN | UP-203872 | 1 | 38.46 | 5494********5371 | 08861Z | 12/01/11 |
| Count | Card Type | Total |
| 28 | American Express | 1569.75 |
| 81 | MasterCard | 4571.09 |
| 219 | Visa | 11790.47 |
| 1 | Discover | 53.58 |
| 0 | Other | 0.00 |
| 17984.89 |