| 05/25/2012 |
| 08:59:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, MICHELE | E6-21000913 | 9 | 124.00 | 4301********4940 | 62936B | 05/25/12 |
| ALVARADO, ROSA | E6-21001702 | 9 | 29.99 | 4217********8265 | 162797 | 05/25/12 |
| ALVAREZ, ELVIA | E6-21001687 | 9 | 79.99 | 4104********4111 | 07401B | 05/25/12 |
| AMEEN, MICHELLE | E6-21003513 | 9 | 78.00 | 5491********1094 | 025708 | 05/25/12 |
| AMORLUZ, LANI | E6-21001757 | 9 | 29.99 | 5262********7261 | 759206 | 05/25/12 |
| ANDERSON, AMY | E6-21002141 | 9 | 36.00 | 3715*******1009 | 164533 | 05/25/12 |
| ANDERSON, SHANNON | E6-21001425 | 9 | 79.00 | 4301********7157 | 62936B | 05/25/12 |
| ANKENBRANDT, BOBBIE | E6-21003703 | 9 | 76.00 | 4046********0017 | 02555B | 05/25/12 |
| ANKENEY, JAYNE | E6-21003152 | 9 | 36.99 | 4388********3069 | 07446C | 05/25/12 |
| ARNOLD, JULIA | E6-21003814 | 9 | 29.99 | 3797*******1000 | 189748 | 05/25/12 |
| AUSTIN, NANCY | E6-21002717 | 9 | 39.99 | 4147********9885 | 07441D | 05/25/12 |
| AYALA, TERRI | E6-21000363 | 9 | 39.00 | 3713*******1005 | 169415 | 05/25/12 |
| BALDWIN, KAREN | E6-21002363 | 9 | 39.00 | 5466********1929 | 02599Z | 05/25/12 |
| BANKS, KRISTEN | E6-21003346 | 9 | 99.99 | 3725*******4009 | 155763 | 05/25/12 |
| BARNES, ELIZABETH | E6-21001301 | 9 | 39.00 | 5466********7352 | 17692P | 05/25/12 |
| BARNES, NANCY | E6-21001843 | 9 | 36.99 | 4282********8630 | 022909 | 05/25/12 |
| BELKNAP, MARY MITZI | E6-21001734 | 9 | 36.99 | 5466********9462 | 17108P | 05/25/12 |
| BELLES, KATHERINE | E6-21002504 | 9 | 99.99 | 4060********8580 | 07531D | 05/25/12 |
| BENINTENDO, ELLEN | E6-21002057 | 9 | 29.99 | 5491********1103 | 301639 | 05/25/12 |
| BONKE, AMY | E6-21001711 | 9 | 79.00 | 5466********0266 | 02598Z | 05/25/12 |
| BORDAGARAY, ANNETTE | E6-21001391 | 9 | 79.00 | 4734********0724 | 956356 | 05/25/12 |
| BOVE, DANA | E6-21003256 | 9 | 74.99 | 3727*******1020 | 105299 | 05/25/12 |
| BROWN, HAYLEY | E6-21002820 | 9 | 29.99 | 5588********8966 | 18165Z | 05/25/12 |
| BRUCE, CARRIE | E6-21002833 | 9 | 39.99 | 3723*******2019 | 104448 | 05/25/12 |
| BRUSSEAU, LISA | E6-21001731 | 9 | 69.99 | 4147********4756 | 02598D | 05/25/12 |
| BRUTKE, KASEY | E6-21003800 | 9 | 36.00 | 4366********8858 | 028093 | 05/25/12 |
| BRY, WI | E6-21003836 | 9 | 28.00 | 5546********8510 | 07389Z | 05/25/12 |
| BUSTAMANTE, CHRISTINE | E6-21002818 | 9 | 69.99 | 4266********6854 | 02544C | 05/25/12 |
| CAFARELLA, DENISE | E6-21000901 | 9 | 44.00 | 4060********5373 | 052909 | 05/25/12 |
| CAFARELLA, DENISE 4 BROO | E6-21003505 | 9 | 35.00 | 4060********5373 | 052909 | 05/25/12 |
| CALDWELL, CAMILLE | E6-21003653 | 9 | 37.00 | 4868********7603 | 786555 | 05/25/12 |
| CALDWELL, VALERIE | E6-21003510 | 9 | 44.00 | 4868********7603 | 774791 | 05/25/12 |
| CAMPBELL, CORIE | E6-21001032 | 9 | 37.00 | 4282********8137 | 032909 | 05/25/12 |
| CARRILLO, FRANCES | E6-21001442 | 9 | 36.99 | 4342********1981 | 639676 | 05/25/12 |
| CASHION, STEPHANIE | E6-21002394 | 9 | 39.99 | 5178********7071 | 171639 | 05/25/12 |
| CHAN, ALEJANDRA | E6-21003605 | 9 | 29.99 | 4147********7087 | 07424C | 05/25/12 |
| CHANGARIS, CHRISTY | E6-21001219 | 9 | 39.00 | 4128********7345 | 51267C | 05/25/12 |
| CLARK, SUSAN | E6-21001747 | 9 | 29.99 | 4059********9504 | 308057 | 05/25/12 |
| CLAYTON, KAREN | E6-21003693 | 9 | 76.00 | 5466********5336 | 07487Z | 05/25/12 |
| COLBOURNE, LISA | E6-21001588 | 9 | 44.00 | 4217********8219 | 142395 | 05/25/12 |
| COLEMAN, DARBY | E6-21003248 | 9 | 37.99 | 4266********4932 | 07430A | 05/25/12 |
| COLUCCI, JANET | E6-21003511 | 9 | 39.00 | 4873********5809 | 787803 | 05/25/12 |
| CONNOLLY, RHONDA | E6-21000252 | 9 | 82.00 | 5466********1182 | 17567P | 05/25/12 |
| CONWAY, TRACI | E6-21003008 | 9 | 39.00 | 4217********7100 | 122093 | 05/25/12 |
| COPENHAVER, JANET | E6-21002403 | 9 | 69.99 | 3713*******2013 | 177135 | 05/25/12 |
| CORVETTO, DANIELLA | E6-21003817 | 9 | 44.00 | 4684********4008 | 80529B | 05/25/12 |
| CROWELL, DONNA | E6-21003545 | 9 | 38.99 | 5466********1226 | 02592S | 05/25/12 |
| CROWELL, LINDA | E6-21003348 | 9 | 38.99 | 5466********1226 | 02592S | 05/25/12 |
| CROWELL, NICOLE | E6-21003685 | 9 | 37.00 | 5466********1226 | 02595S | 05/25/12 |
| CROWELL, RAMONA | E6-21003350 | 9 | 129.00 | 5466********1226 | 02595S | 05/25/12 |
| CURRAN, BREDA | E6-21003818 | 9 | 86.00 | 4235********1931 | 062938 | 05/25/12 |
| D ALESSANDRO, ERIN | E6-21001774 | 9 | 39.99 | 5528********9281 | 07386S | 05/25/12 |
| DEBELLIS, CASSANDRA | E6-21002685 | 9 | 39.99 | 6011********6381 | 02543Q | 05/25/12 |
| DECAMP, SCOUT | E6-21003599 | 9 | 29.99 | 4259********3657 | 786936 | 05/25/12 |
| DEWELL, TRISH | E6-21000371 | 9 | 120.00 | 3715*******4043 | 154166 | 05/25/12 |
| DILLON, KAY | E6-21001233 | 9 | 30.00 | 5524********7992 | 025384 | 05/25/12 |
| DIMEFF, SUZANNE | E6-21001131 | 9 | 39.99 | 4888********5744 | 02592A | 05/25/12 |
| DORN, CATHY | E6-21001552 | 9 | 36.00 | 5409********2229 | 105659 | 05/25/12 |
| DOSHAY, KAREN | E6-21003422 | 9 | 39.00 | 4037********3040 | 80529A | 05/25/12 |
| DREWELOW, CRISTINA | E6-21001939 | 9 | 29.99 | 4888********0550 | 02594B | 05/25/12 |
| DURALI, NASSIM | E6-21003828 | 9 | 28.00 | 5524********2417 | 07440Z | 05/25/12 |
| DUREN, AMANDA | E6-21003700 | 9 | 37.00 | 3713*******2003 | 166159 | 05/25/12 |
| DUREN, KERRI | E6-21003701 | 9 | 76.00 | 3713*******2003 | 185121 | 05/25/12 |
| DUREN, SAVANNAH | E6-21003702 | 9 | 37.00 | 3713*******2003 | 188200 | 05/25/12 |
| EDWARDS, CAROL | E6-21001533 | 9 | 88.00 | 4235********3110 | 062938 | 05/25/12 |
| EMERY, GAIL | E6-21002844 | 9 | 79.00 | 4465********7866 | 02573B | 05/25/12 |
| FARAH, FARIBA | E6-21003353 | 9 | 38.99 | 4282********4683 | 052909 | 05/25/12 |
| FAULCON, CARRIE | E6-21003509 | 9 | 36.00 | 4282********2366 | 042909 | 05/25/12 |
| FERGUSON, KOREEN | E6-21000498 | 9 | 46.00 | 4342********6293 | 739312 | 05/25/12 |
| FERRIS, KIMMY | E6-21003110 | 9 | 35.99 | 4037********8312 | 80529A | 05/25/12 |
| FITCH, PAMELA | E6-21002136 | 9 | 99.99 | 3713*******2002 | 185644 | 05/25/12 |
| FOOTER, ANN | E6-21001701 | 9 | 76.99 | 4802********7743 | 074333 | 05/25/12 |
| FOX, CATHLEEN | E6-21001735 | 9 | 69.99 | 4388********8394 | 07367D | 05/25/12 |
| GAGE, JULIE | E6-21001710 | 9 | 39.99 | 3731*******5011 | 103382 | 05/25/12 |
| GATTINELLA, MIMI | E6-21003825 | 9 | 39.00 | 5466********3971 | 17039Z | 05/25/12 |
| GATTO, STACY | E6-21001652 | 9 | 44.00 | 4147********7892 | 07466D | 05/25/12 |
| GEIER, SUSAN | E6-21001566 | 9 | 44.00 | 5474********8635 | 025614 | 05/25/12 |
| GIKAS, JOY | E6-21003676 | 9 | 79.00 | 3725*******1011 | 181660 | 05/25/12 |
| GILDEA, TAYLOR | E6-21003695 | 9 | 37.00 | 4388********5106 | 07458D | 05/25/12 |
| GIPSON, LAURA | E6-21000470 | 9 | 36.00 | 4282********3027 | 022909 | 05/25/12 |
| GLENN, SUSAN | E6-21002300 | 9 | 39.99 | 4342********8838 | 774817 | 05/25/12 |
| GODDARD, DEBBIE | E6-21002824 | 9 | 29.99 | 4235********7290 | 062934 | 05/25/12 |
| GODDARD, JASMINE | E6-21002825 | 9 | 29.99 | 4235********7290 | 062936 | 05/25/12 |
| GOETZ, ROSE | E6-21002086 | 9 | 38.00 | 5466********9491 | 17581Z | 05/25/12 |
| GOLDSCHLAG, DONNA | E6-21002492 | 9 | 69.99 | 3717*******1012 | 141662 | 05/25/12 |
| GONZALEZ, IRMA | E6-21002475 | 9 | 39.99 | 4306********3155 | 024007 | 05/25/12 |
| GOODWIN, STACIE | E6-21003543 | 9 | 40.00 | 5576********4432 | 062619 | 05/25/12 |
| GRAUER, STEPHANIE | E6-21001224 | 9 | 39.00 | 4217********1715 | 142797 | 05/25/12 |
| GRODEON, MEGHAN | E6-21002721 | 9 | 39.99 | 4342********5428 | 774594 | 05/25/12 |
| GROSSE, JANICE | E6-21001089 | 9 | 79.00 | 4217********8453 | 112890 | 05/25/12 |
| GUTIERREZ, JUDY | E6-21003512 | 9 | 37.00 | 3713*******3020 | 182647 | 05/25/12 |
| HANSON, KELLY | E6-21003832 | 9 | 79.99 | 4063********4679 | 334548 | 05/25/12 |
| HARPST, LEONA | E6-21003521 | 9 | 36.00 | 5362********7573 | 741553 | 05/25/12 |
| HARRISON, TERRI | E6-21002615 | 9 | 29.99 | 4465********1696 | 02536B | 05/25/12 |
| HATCH, JERRI | E6-21001686 | 9 | 79.00 | 5491********2358 | 109938 | 05/25/12 |
| HEGSTROM, BEVERLY | E6-21003687 | 9 | 44.00 | 4147********5129 | 07512C | 05/25/12 |
| HELLMANN, CYNTHIA | E6-21002293 | 9 | 29.99 | 5576********2411 | 062618 | 05/25/12 |
| HERALD, DENNAFAYE | E6-21002409 | 9 | 39.99 | 4342********4314 | 774823 | 05/25/12 |
| HERMAN, BETH | E6-21002621 | 9 | 35.99 | 3713*******4016 | 169601 | 05/25/12 |
| HERTZ, YANTI | E6-21002270 | 9 | 36.99 | 5305********1300 | 62621B | 05/25/12 |
| HEWITT, LISA | E6-21002610 | 9 | 36.99 | 5287********2144 | 868619 | 05/25/12 |
| HILDEBRANDT, MARY | E6-21001416 | 9 | 79.00 | 5438********2593 | 468183 | 05/25/12 |
| HILLS, GABRIELA | E6-21003410 | 9 | 38.99 | 5588********1062 | 16955Z | 05/25/12 |
| HOLDER, LINDA | E6-21002619 | 9 | 39.99 | 4282********0363 | 062909 | 05/25/12 |
| HOLT, CHRISTINA | E6-21002704 | 9 | 39.99 | 4873********4108 | 774600 | 05/25/12 |
| HOSAKA, PAT | E6-21001334 | 9 | 30.00 | 4337********7833 | 62939B | 05/25/12 |
| HOUSE, CINDY | E6-21000377 | 9 | 42.00 | 4337********2558 | 62935B | 05/25/12 |
| HOUSHAR, DEBBI | E6-21003523 | 9 | 79.00 | 5581********2634 | 109938 | 05/25/12 |
| HULTGREN, HEATHER | E6-21002797 | 9 | 34.99 | 3728*******7017 | 180890 | 05/25/12 |
| IHLAN, MICHELLE | E6-21002048 | 9 | 79.99 | 3772*******1001 | 198358 | 05/25/12 |
| IIDA, KEIKO | E6-21003813 | 9 | 28.00 | 4235********6700 | 062938 | 05/25/12 |
| JAYASINGHE, CHANDANI | E6-21003691 | 9 | 39.00 | 5462********5233 | 020996 | 05/25/12 |
| JENNINGS, JEANNE | E6-21001234 | 9 | 30.00 | 5416********7895 | 02565Z | 05/25/12 |
| JOHNSON, HANNAH | E6-21002848 | 9 | 84.99 | 5581********9223 | 110612 | 05/25/12 |
| JOHNSON, LAUREN | E6-21002847 | 9 | 84.99 | 5581********9223 | 241608 | 05/25/12 |
| JOHNSON, MARION | E6-21003147 | 9 | 39.99 | 5466********1461 | 07483Z | 05/25/12 |
| KAFKA, REBECCA | E6-21003444 | 9 | 38.99 | 4342********7321 | 808912 | 05/25/12 |
| KAKIMOTO, AMY | E6-21002500 | 9 | 29.99 | 3772*******1018 | 165324 | 05/25/12 |
| KAPAN, CAROL | E6-21002832 | 9 | 29.99 | 5466********1740 | 17609P | 05/25/12 |
| KEBOW, LYNN | E6-21001732 | 9 | 29.99 | 4342********8362 | 750821 | 05/25/12 |
| KENDZIOR-FULLER, ALEX | E6-21002121 | 9 | 36.99 | 6011********6257 | 02532R | 05/25/12 |
| KIBBEE, SARAH | E6-21001115 | 9 | 39.00 | 4128********1307 | 51142D | 05/25/12 |
| KILCOYNE, KATHLEEN | E6-21001649 | 9 | 29.99 | 4431********0342 | 062621 | 05/25/12 |
| KILLION, LYNN | E6-21002488 | 9 | 39.99 | 5424********8537 | 18067P | 05/25/12 |
| KING, DEBORAH | E6-21001453 | 9 | 79.00 | 4342********8255 | 665028 | 05/25/12 |
| KINNARE, CAROLYN | E6-21003177 | 9 | 29.99 | 4342********8332 | 709923 | 05/25/12 |
| KLANDER, STEVIE | E6-21003261 | 9 | 37.99 | 4235********8076 | 062937 | 05/25/12 |
| KNOX, JULIE | E6-21002133 | 9 | 79.99 | 4147********9218 | 02590C | 05/25/12 |
| KOETTING, JULIA | E6-21003670 | 9 | 99.99 | 4342********9762 | 606677 | 05/25/12 |
| KORALTAN, SEVDA | E6-21001210 | 9 | 99.99 | 4147********5607 | 07393D | 05/25/12 |
| KRAMER-LEVANDER, CHRISTIE | E6-21001941 | 9 | 36.99 | 4235********2169 | 062936 | 05/25/12 |
| KRUG, ANNIE | E6-21003406 | 9 | 38.99 | 6011********5103 | 02517R | 05/25/12 |
| LAMB, CASSANDRA | E6-21003698 | 9 | 37.00 | 4217********8421 | 172298 | 05/25/12 |
| LAMBERTI, VIVIENNE | E6-21001833 | 9 | 29.99 | 4217********2594 | 122594 | 05/25/12 |
| LANE, CHERI | E6-21001676 | 9 | 29.99 | 5410********8217 | 17331P | 05/25/12 |
| LAUER, DEBORAH | E6-21000622 | 9 | 88.00 | 3727*******1012 | 193197 | 05/25/12 |
| LAWRENCE, CINDY | E6-21001430 | 9 | 109.00 | 5466********2256 | 18971P | 05/25/12 |
| LECHLEITER, LESLIE | E6-21001139 | 9 | 84.00 | 5466********9964 | 17525P | 05/25/12 |
| LECOURS, HOLLY | E6-21000917 | 9 | 44.00 | 4388********6532 | 07371C | 05/25/12 |
| LESSMAN, KIRSTAN | E6-21001663 | 9 | 29.99 | 5491********6077 | 236119 | 05/25/12 |
| LEWIS, HOLLIS | E6-21002264 | 9 | 69.99 | 3731*******5001 | 135125 | 05/25/12 |
| LOVE, ANN | E6-21001712 | 9 | 29.99 | 4873********9806 | 665021 | 05/25/12 |
| LOWERY, KATHRYN | E6-21001582 | 9 | 79.00 | 4342********7682 | 774796 | 05/25/12 |
| LUCE, MEGAN | E6-21003829 | 9 | 37.00 | 4217********5887 | 122290 | 05/25/12 |
| LUNA DE MONTES, ROSA | E6-21001688 | 9 | 29.99 | 4217********6137 | 112392 | 05/25/12 |
| LUOTO, ASHLEY | E6-21003255 | 9 | 124.99 | 4032********1816 | 074222 | 05/25/12 |
| MACRORIE, DANIELLE | E6-21003819 | 9 | 126.00 | 4282********2306 | 022909 | 05/25/12 |
| MADRUGA, KATHERINE | E6-21002991 | 9 | 99.99 | 4282********9351 | 052909 | 05/25/12 |
| MANE, JANA | E6-21003821 | 9 | 86.00 | 3725*******1009 | 132128 | 05/25/12 |
| MANE, KRISSY | E6-21003822 | 9 | 28.00 | 3725*******1009 | 165288 | 05/25/12 |
| MANN, ELIZABETH 4 M | E6-21002395 | 9 | 29.99 | 4366********7984 | 185979 | 05/25/12 |
| MANN, LIZ | E6-21002122 | 9 | 79.99 | 4366********7208 | 185990 | 05/25/12 |
| MANNING, SUSAN | E6-21001459 | 9 | 39.00 | 5305********2446 | 62621B | 05/25/12 |
| MARTIN, ALEZA | E6-21000358 | 9 | 42.00 | 4147********7473 | 02524D | 05/25/12 |
| MARTINEZ, MADISON | E6-21002681 | 9 | 29.99 | 4147********4276 | 07444C | 05/25/12 |
| MASSAGLIA, TAMMI | E6-21003181 | 9 | 99.99 | 4217********6865 | 192694 | 05/25/12 |
| MATTHEWS, MAUREEN | E6-21001919 | 9 | 39.99 | 4342********4949 | 709109 | 05/25/12 |
| MAY, ANGIE | E6-21002716 | 9 | 99.99 | 4185********6407 | 07369A | 05/25/12 |
| MCCLENDON, BRENDA 4 AHMO | E6-21001572 | 9 | 39.99 | 4868********2522 | 750300 | 05/25/12 |
| MCGUIRE, KERI | E6-21003823 | 9 | 79.00 | 3717*******5001 | 101236 | 05/25/12 |
| MCMAHON, SUSAN | E6-21003258 | 9 | 37.99 | 5178********5667 | 368043 | 05/25/12 |
| MCPEAK, CAROL | E6-21002992 | 9 | 79.99 | 4217********9411 | 112799 | 05/25/12 |
| MELLO, MEGAN | E6-21003358 | 9 | 79.00 | 4217********1191 | 122898 | 05/25/12 |
| MELLO, PAULA | E6-21001037 | 9 | 44.00 | 3734*******2018 | 188616 | 05/25/12 |
| MENDEZ, VANESSARAE | E6-21002919 | 9 | 69.99 | 4888********3852 | 02591A | 05/25/12 |
| MENDIOROZ, SYNDEA | E6-21000946 | 9 | 44.00 | 3767*******1023 | 140841 | 05/25/12 |
| MERRILL, NANCY | E6-21000931 | 9 | 44.00 | 3717*******2007 | 167262 | 05/25/12 |
| MILLER, CRISTINA | E6-21001039 | 9 | 84.00 | 4427********7944 | 042909 | 05/25/12 |
| MILLER, MELISSA | E6-21002601 | 9 | 39.99 | 4282********5238 | 062909 | 05/25/12 |
| MONTAZERI, NICOLE | E6-21001447 | 9 | 44.00 | 4266********6039 | 07430B | 05/25/12 |
| MOQUIN, JOCELYNE | E6-21003351 | 9 | 38.99 | 4388********3000 | 07509D | 05/25/12 |
| MOQUIN, KRISTINA | E6-21000601 | 9 | 37.00 | 4388********3000 | 07394D | 05/25/12 |
| MORROW, KATHLEEN | E6-21002138 | 9 | 29.99 | 4802********4629 | 074561 | 05/25/12 |
| MOSS, ALLISON ALI | E6-21003721 | 9 | 76.00 | 5576********0493 | 062621 | 05/25/12 |
| MURPHY, DEBORAH | E6-21002714 | 9 | 79.99 | 4217********0989 | 152591 | 05/25/12 |
| NADZAN, KATHIE | E6-21000453 | 9 | 86.00 | 4235********1636 | 062938 | 05/25/12 |
| NICHOLS, DIANNE | E6-21000611 | 9 | 44.00 | 5576********1718 | 062619 | 05/25/12 |
| NOURANI, NEDA | E6-21002443 | 9 | 39.99 | 4301********9256 | 62938A | 05/25/12 |
| OAKLEY, PAMELA | E6-21002393 | 9 | 39.99 | 4730********8631 | 752610 | 05/25/12 |
| OBRYANT, DIANA | E6-21003254 | 9 | 37.99 | 4802********1980 | 074165 | 05/25/12 |
| OH, IRENE | E6-21001683 | 9 | 29.99 | 4266********1073 | 07384B | 05/25/12 |
| OREN, MARY | E6-21003466 | 9 | 46.00 | 3717*******2013 | 127116 | 05/25/12 |
| ORR, DONNA | E6-21002684 | 9 | 29.99 | 4460********1420 | 606664 | 05/25/12 |
| OSHITA, CAREY | E6-21001130 | 9 | 49.00 | 3712*******3003 | 166014 | 05/25/12 |
| PANCHAL, SUNILA | E6-21002499 | 9 | 54.00 | 3772*******3013 | 113034 | 05/25/12 |
| PARK, WOO 4 MEREDIT | E6-21000366 | 9 | 29.99 | 4339********6919 | 07451G | 05/25/12 |
| PARK, WOO J 4 KYUNG | E6-21000476 | 9 | 29.99 | 4339********6919 | 07469G | 05/25/12 |
| PATNAIK, SHALINI | E6-21000726 | 9 | 44.00 | 4282********2173 | 042909 | 05/25/12 |
| PAULEY, LARA | E6-21003840 | 9 | 79.00 | 4342********1611 | 606646 | 05/25/12 |
| PENNINGTON, SHARON | E6-21002839 | 9 | 19.99 | 3772*******1008 | 107687 | 05/25/12 |
| PEREZ, COLETTE | E6-21003596 | 9 | 79.00 | 4342********1687 | 740916 | 05/25/12 |
| PERGES, CHIANTE | E6-21002591 | 9 | 34.99 | 4474********3340 | 062701 | 05/25/12 |
| PETERS, FRANCES FRAN | E6-21001719 | 9 | 36.99 | 4873********9722 | 632750 | 05/25/12 |
| PETIT, BETH | E6-21001922 | 9 | 39.99 | 3725*******2012 | 162345 | 05/25/12 |
| PETRANOFF, PATTI | E6-21002397 | 9 | 36.00 | 5362********8297 | 743221 | 05/25/12 |
| PETTINE, LORI | E6-21002680 | 9 | 29.99 | 4301********4027 | 62937B | 05/25/12 |
| PETYN, ALINA | E6-21002597 | 9 | 99.99 | 3782*******3001 | 148595 | 05/25/12 |
| PHILLIPS, JENNIFER | E6-21001696 | 9 | 29.99 | 4203********2984 | 030571 | 05/25/12 |
| POTTER, TINA | E6-21002902 | 9 | 39.99 | 5462********6839 | 002648 | 05/25/12 |
| PROCTOR, MARY | E6-21002804 | 9 | 39.99 | 4888********4364 | 02591A | 05/25/12 |
| QUEBEDEAUX, ANN | E6-21002119 | 9 | 29.99 | 3723*******1009 | 107072 | 05/25/12 |
| RAU, NANCY | E6-21002405 | 9 | 99.99 | 4465********3125 | 02534B | 05/25/12 |
| RAU, NANCY 4 PAULA | E6-21002404 | 9 | 99.99 | 4465********3125 | 02554B | 05/25/12 |
| RAYMOND, HEATHER | E6-21003688 | 9 | 76.00 | 4217********4647 | 152190 | 05/25/12 |
| REASONS, KOKI MARIA | E6-21001640 | 9 | 109.00 | 4264********6265 | 02599C | 05/25/12 |
| REDFIELD, JUANITA JENN | E6-21000447 | 9 | 46.00 | 5576********7745 | 062622 | 05/25/12 |
| REES, SUSAN | E6-21001386 | 9 | 30.00 | 3715*******4002 | 147628 | 05/25/12 |
| RICE, JOYCE | E6-21001010 | 9 | 44.00 | 3743*******1926 | 589358 | 05/25/12 |
| RISHMAWI, KAREN | E6-21001720 | 9 | 79.99 | 3715*******5014 | 140552 | 05/25/12 |
| ROCHE, JACQUELINE | E6-21000482 | 9 | 126.00 | 4465********6692 | 02525B | 05/25/12 |
| RODRIGUES, SHEILA | E6-21003696 | 9 | 39.00 | 5490********8382 | 02540B | 05/25/12 |
| RUDNICK, MARITES | E6-21002945 | 9 | 39.99 | 5178********0012 | 106080 | 05/25/12 |
| RUIZ, TERESA TERRY | E6-21001180 | 9 | 44.00 | 4235********4302 | 062938 | 05/25/12 |
| SABINO, NAOMI | E6-21002757 | 9 | 39.99 | 4342********6475 | 750820 | 05/25/12 |
| SACHS, FLORENCE | E6-21001641 | 9 | 30.00 | 4147********1718 | 07430C | 05/25/12 |
| SAKIHARA, LAUREL | E6-21002131 | 9 | 79.99 | 4266********7549 | 02536B | 05/25/12 |
| SALAZAR, PAULINA | E6-21003707 | 9 | 37.00 | 4217********7927 | 172692 | 05/25/12 |
| SAMUELS, SANDRA | E6-21003678 | 9 | 36.00 | 5576********9610 | 062618 | 05/25/12 |
| SARLES, SHERYL | E6-21002592 | 9 | 36.99 | 4217********5628 | 192896 | 05/25/12 |
| SCHALL, LISA | E6-21002440 | 9 | 69.99 | 4342********4841 | 750810 | 05/25/12 |
| SCHLEHUBER, JAMIE 4 BRENN | E6-21002491 | 9 | 36.99 | 4301********6877 | 62935B | 05/25/12 |
| SCHMIT-MARTINEZ, JOAN | E6-21002683 | 9 | 39.99 | 4147********4276 | 07488C | 05/25/12 |
| SCHMITT, KAREN | E6-21001689 | 9 | 29.99 | 4388********0011 | 07377D | 05/25/12 |
| SCHOOLER, KAREN | E6-21000469 | 9 | 54.99 | 5408********0809 | T8586Z | 05/25/12 |
| SCHUH, MARY | E6-21003598 | 9 | 79.00 | 4147********5288 | 07405D | 05/25/12 |
| SCHWARTZ, NIRAMOL | E6-21003835 | 9 | 39.00 | 5409********3228 | 400472 | 05/25/12 |
| SCOGGINS, ROBYN | E6-21001684 | 9 | 37.00 | 4342********6206 | 665027 | 05/25/12 |
| SEARS-WILEY, ELIZABETH | E6-21002990 | 9 | 36.99 | 4217********0454 | 112995 | 05/25/12 |
| SEGRE, ALEXIS | E6-21002682 | 9 | 29.99 | 4635********4829 | 132399 | 05/25/12 |
| SEGRE, SHERRI | E6-21002126 | 9 | 69.99 | 4635********4829 | 132294 | 05/25/12 |
| SEYMOUR, KIM | E6-21003522 | 9 | 44.00 | 5466********8000 | 18471P | 05/25/12 |
| SHERMAN, AIMEE | E6-21001243 | 9 | 44.00 | 4342********4268 | 750344 | 05/25/12 |
| SHERMAN, AIMEE 4 SIERR | E6-21001338 | 9 | 29.00 | 4342********4268 | 639704 | 05/25/12 |
| SHERMAN, KIM | E6-21002894 | 9 | 39.99 | 4873********4327 | 703119 | 05/25/12 |
| SHIPMAN, LESLY | E6-21003839 | 9 | 119.00 | 5178********0811 | 310534 | 05/25/12 |
| SHIPMAN, SHELLY | E6-21003838 | 9 | 79.00 | 5178********0811 | 372067 | 05/25/12 |
| SILBERMAN, DIANE | E6-21001655 | 9 | 29.99 | 3723*******3019 | 145822 | 05/25/12 |
| SIMON, CLAUDIA | E6-21000935 | 9 | 44.00 | 5424********5367 | 16664B | 05/25/12 |
| SIVERT, SHAYLA | E6-21003610 | 9 | 79.00 | 5305********0287 | 62619B | 05/25/12 |
| SMITH, ANGELA | E6-21002798 | 9 | 69.99 | 4342********2401 | 774790 | 05/25/12 |
| SMITH, VANESSA | E6-21000362 | 9 | 84.00 | 4313********4188 | 02599C | 05/25/12 |
| SNYDER, PAMELA | E6-21001577 | 9 | 36.00 | 5466********2623 | 17498P | 05/25/12 |
| STONE, CAROL | E6-21001352 | 9 | 30.00 | 6011********2324 | 02561Q | 05/25/12 |
| STRONG, JOHN STAFFORD | E6-21001320 | 9 | 69.99 | 4323********4222 | 774596 | 05/25/12 |
| SWANSON, HEATHER | E6-21003517 | 9 | 36.00 | 4147********4519 | 07410C | 05/25/12 |
| TAYEBI, HALEH | E6-21003149 | 9 | 36.99 | 3715*******3005 | 103254 | 05/25/12 |
| TESORO, LAUREL | E6-21000912 | 9 | 44.00 | 4342********4339 | 786567 | 05/25/12 |
| THOR, ANDREA | E6-21003692 | 9 | 39.00 | 4342********6595 | 740918 | 05/25/12 |
| THORP, LISA | E6-21003689 | 9 | 76.00 | 5466********3496 | 07365P | 05/25/12 |
| TIMM, CLAIR | E6-21003277 | 9 | 37.99 | 4388********7423 | 07390D | 05/25/12 |
| TINNEY, BROOKE | E6-21001587 | 9 | 36.00 | 4342********3499 | 774793 | 05/25/12 |
| TOSHEFF, LAUREN | E6-21003143 | 9 | 99.99 | 4147********0311 | 07361C | 05/25/12 |
| TRACY, KRISTINA | E6-21003597 | 9 | 86.00 | 4179********1147 | 082916 | 05/25/12 |
| UDWIN, BLAIR | E6-21003858 | 9 | 37.00 | 4342********3474 | 665029 | 05/25/12 |
| VELASCO, ELAINE | E6-21003830 | 9 | 39.00 | 4235********8572 | 062936 | 05/25/12 |
| VELEZ, ANGELA | E6-21001845 | 9 | 39.99 | 4388********1636 | 07367D | 05/25/12 |
| VILLEGAS, GABRIELA | E6-21001704 | 9 | 29.99 | 4282********9539 | 042909 | 05/25/12 |
| VITALE, ANTOINETTE | E6-21003418 | 9 | 36.00 | 4730********8883 | 753900 | 05/25/12 |
| VOLZ, LINDA | E6-21003260 | 9 | 37.99 | 4147********2476 | 07431C | 05/25/12 |
| WALKER, JANEE | E6-21002676 | 9 | 29.99 | 4778********5783 | 130005 | 05/25/12 |
| WASHINGTON, NENAH | E6-21002611 | 9 | 39.00 | 4217********0235 | 112795 | 05/25/12 |
| WATKINS, CHELSEA | E6-21003883 | 9 | 86.00 | 4417********1397 | 07419B | 05/25/12 |
| WATT, SUZIE MAYER | E6-21000353 | 9 | 44.00 | 4235********0464 | 062935 | 05/25/12 |
| WEAVER, CHRISTINE | E6-21002922 | 9 | 39.99 | 4388********6944 | 07399D | 05/25/12 |
| WEHKING, PAMELA | E6-21003158 | 9 | 99.99 | 4397********2990 | 07514C | 05/25/12 |
| WHEELER, PAMELA | E6-21002398 | 9 | 109.99 | 4128********2989 | 50711B | 05/25/12 |
| WHITE, ROSE JUNE | E6-21001721 | 9 | 36.99 | 4217********2611 | 192197 | 05/25/12 |
| WHITFIELD, NORIKO | E6-21002790 | 9 | 29.99 | 3725*******2013 | 124384 | 05/25/12 |
| WILLIAMSON, JOAN | E6-21001730 | 9 | 29.99 | 4465********1523 | 112599 | 05/25/12 |
| WILSON-AIZIKOVI, DEBRA | E6-21001181 | 9 | 39.00 | 4366********2324 | 017079 | 05/25/12 |
| WINN, TERRI | E6-21001661 | 9 | 29.99 | 4342********8550 | 750815 | 05/25/12 |
| WIRICK, SHEILA | E6-21001027 | 9 | 124.00 | 4388********5062 | 07455C | 05/25/12 |
| WOJNOWSKI, EVA | E6-21001653 | 9 | 29.99 | 5466********4108 | 19138P | 05/25/12 |
| WOLLRABE, CHRISTINE | E6-21003859 | 9 | 39.00 | 4342********3272 | 739334 | 05/25/12 |
| WOOD, VIRGINIA GIN | E6-21002542 | 9 | 69.99 | 5409********5914 | 305713 | 05/25/12 |
| YOUNKER, MARIA | E6-21002257 | 9 | 79.00 | 4147********9989 | 07515C | 05/25/12 |
| ZEMEL, MARI | E6-21002641 | 9 | 44.00 | 4888********1083 | 02597A | 05/25/12 |
| ZOLDAN, MICHELE | E6-21000926 | 9 | 44.00 | 3717*******3009 | 186619 | 05/25/12 |
| ZUNIGA, KARINA | E6-21003699 | 9 | 39.00 | 4266********7828 | 07371A | 05/25/12 |
| Count | Card Type | Total |
| 42 | American Express | 2283.79 |
| 64 | MasterCard | 3249.75 |
| 169 | Visa | 8917.05 |
| 4 | Discover | 145.97 |
| 0 | Other | 0.00 |
| 14596.56 |