| 01/02/2012 |
| 11:06:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ., NIKHILANANDA | UP-204804 | 1 | 46.87 | 3723*******3005 | 106949 | 01/02/12 |
| AEDER, ALLEGRA | UP-205590 | 1 | 36.46 | 4388********5854 | 08044C | 01/02/12 |
| AGUERA, ALEXIS | UP-205576 | 1 | 46.88 | 4811********1629 | 004600 | 01/02/12 |
| AKINAKA, BIRLINDA | UP-205356 | 1 | 52.08 | 5179********6505 | 08041B | 01/02/12 |
| ALBERT, BRAD | UP-204785 | 1 | 38.54 | 5572********2733 | 080470 | 01/02/12 |
| ALLEGRA, SUZY | UP-205793 | 1 | 76.88 | 4003********6947 | 08046B | 01/02/12 |
| ALLEN, JULIE | UP-204008 | 1 | 46.87 | 4356********4720 | 104364 | 01/02/12 |
| ALLEN, SEAN | UP-204409 | 1 | 39.96 | 4304********6154 | 004552 | 01/02/12 |
| ALVAREZ, RICARDO | UP-204882 | 1 | 41.67 | 3725*******1006 | 106600 | 01/02/12 |
| AMORE, VICTORIA | UP-205327 | 1 | 52.08 | 5291********7963 | 08047T | 01/02/12 |
| ANDERSON, JEFFREY | UP-204129 | 1 | 41.67 | 4145********6340 | 829672 | 01/02/12 |
| ANDREWS, JEFFREY | UP-204937 | 1 | 46.88 | 4811********0324 | 004601 | 01/02/12 |
| ARRUDA, JORDAN | UP-204113 | 1 | 78.00 | 4304********0350 | 004552 | 01/02/12 |
| ART, PACIFICA ISLA | UP-3053 | 1 | 64.58 | 5474********5097 | 08070S | 01/02/12 |
| ASH, JESSICA | UP-205291 | 1 | 21.25 | 4024********0233 | 093223 | 01/02/12 |
| ASIMONT, WILDA | UP-205622 | 1 | 234.40 | 5151********2580 | 004600 | 01/02/12 |
| AZMAN, DAIN | UP-204062 | 1 | 78.12 | 3772*******1000 | 194574 | 01/02/12 |
| BAILEY, RICHARD | UP-205752 | 1 | 36.46 | 4811********5907 | 004601 | 01/02/12 |
| BAKER, DEL | UP-205821 | 1 | 46.88 | 4773********7180 | 010201 | 01/02/12 |
| BAKER, JACOB | UP-205834 | 1 | 78.12 | 4811********3028 | 004601 | 01/02/12 |
| BARNES, BARI | UP-203919 | 1 | 61.07 | 4145********4291 | 805503 | 01/02/12 |
| BASSETT, MARIELLE | UP-205768 | 1 | 46.88 | 4811********4769 | 004601 | 01/02/12 |
| BATHAM, MARINA | UP-205532 | 1 | 78.12 | 4479********1478 | 002961 | 01/02/12 |
| BAUR, ROBB | UP-205742 | 1 | 46.87 | 4811********0546 | 004601 | 01/02/12 |
| BEACH, CHARLES | UP-205733 | 1 | 46.88 | 4811********5754 | 004601 | 01/02/12 |
| BEECHICK, BEN | UP-204058 | 1 | 52.08 | 3731*******2001 | 102060 | 01/02/12 |
| BELL, DENNIS | UP-26948 | 1 | 39.52 | 4145********1080 | 610335 | 01/02/12 |
| BENOIST, PASCAL | UP-205894 | 1 | 39.06 | 4147********3610 | 08056C | 01/02/12 |
| BERMAN, JOAN | UP-205528 | 1 | 30.00 | 4388********4639 | 08058D | 01/02/12 |
| BESASSO, MATIAS | UP-203748 | 1 | 52.54 | 5572********2733 | 080584 | 01/02/12 |
| BEZDICEK, BARBARA | UP-203009 | 1 | 5.00 | 3743*******0573 | 686567 | 01/02/12 |
| BILTOFT, CYNDI | UP-205223 | 1 | 52.08 | 4264********1013 | 04553B | 01/02/12 |
| BLISH, DEVIN | UP-204705 | 1 | 32.75 | 4388********9626 | 08059C | 01/02/12 |
| BOLDEN, MARK | UP-205721 | 1 | 78.13 | 5108********5277 | 004601 | 01/02/12 |
| BOOMER, VIRGINIA | UP-205536 | 1 | 85.41 | 5153********5077 | 080629 | 01/02/12 |
| BOONE, DARIA | UP-205558 | 1 | 39.58 | 4811********9209 | 004601 | 01/02/12 |
| BOONE, NARA | UP-204542 | 1 | 93.76 | 4811********4796 | 004601 | 01/02/12 |
| BORGE, TERI | UP-203649 | 1 | 95.26 | 4888********3012 | 04551B | 01/02/12 |
| BOTT, SARAH | UP-205247 | 1 | 41.67 | 4602********4706 | 491625 | 01/02/12 |
| BOUEY, BRENDAN | UP-205680 | 1 | 46.88 | 4366********9431 | 002912 | 01/02/12 |
| BRIDSON, KIMBERLY | UP-204006 | 1 | 78.12 | 4811********7244 | 004601 | 01/02/12 |
| BRITTAIN JR., KENNETH | UP-205362 | 1 | 36.46 | 3717*******1006 | 183241 | 01/02/12 |
| BROOKS, ROBIN | UP-205253 | 1 | 32.25 | 4811********3509 | 004601 | 01/02/12 |
| BROWN, LOGAN | UP-205431 | 1 | 78.13 | 5153********3524 | 080689 | 01/02/12 |
| BROWN, TRISH | UP-204303 | 1 | 41.06 | 4145********7134 | 805504 | 01/02/12 |
| BRUNNER, JENNIFER | UP-203786 | 1 | 72.92 | 3727*******2001 | 119396 | 01/02/12 |
| BUTTICE, J. CHASE | UP-205621 | 1 | 36.46 | 5153********8961 | 080719 | 01/02/12 |
| BYER, CHARLES | UP-204786 | 1 | 38.61 | 4313********0809 | 04551C | 01/02/12 |
| BYRUM, TOBY | UP-205332 | 1 | 52.08 | 4342********3160 | 666195 | 01/02/12 |
| CADMAN, KAWIKA | UP-205542 | 1 | 36.46 | 4145********8463 | 800123 | 01/02/12 |
| CAIROS, JOIS | UP-205419 | 1 | 46.88 | 4811********5098 | 004601 | 01/02/12 |
| CALASA, MAILE | UP-205393 | 1 | 39.06 | 4811********6813 | 004601 | 01/02/12 |
| CALINA, CHIEKO | UP-204944 | 1 | 61.25 | 4744********7922 | 104462 | 01/02/12 |
| CAMBOULIVES, CARINE | UP-204943 | 1 | 46.87 | 4388********2975 | 08072C | 01/02/12 |
| CAMBRA, DEBORAH | UP-204503 | 1 | 33.33 | 4145********6122 | 610336 | 01/02/12 |
| CAMPOS, VERONICA | UP-2303 | 1 | 39.06 | 4862********1424 | 08070B | 01/02/12 |
| CAPPADOCIA, RAJITA | UP-203061 | 1 | 4.00 | 4388********9570 | 08077D | 01/02/12 |
| CARO, ELIZABETH | UP-204370 | 1 | 35.00 | 3797*******1004 | 190756 | 01/02/12 |
| CARRILLO, NATHAN | UP-205338 | 1 | 52.08 | 4145********7203 | 824642 | 01/02/12 |
| CASSEL, JOHN | UP-203542 | 1 | 46.88 | 4811********2096 | 004602 | 01/02/12 |
| CATERING, MAUI EXECUTIV | UP-3513 | 1 | 64.58 | 3715*******1012 | 115046 | 01/02/12 |
| CHERRY, HERBERT | UP-203440 | 1 | 2.00 | 5466********9158 | 08045Z | 01/02/12 |
| CHRISTIANSEN, BRETT | UP-205319 | 1 | 46.87 | 4811********4915 | 004602 | 01/02/12 |
| COCHRAN, TOM | UP-204719 | 1 | 88.54 | 4388********9122 | 08080C | 01/02/12 |
| COLLINS, STEVE A. | UP-3158 | 1 | 39.58 | 4811********7536 | 004602 | 01/02/12 |
| CORDY, RACHAEL | UP-205235 | 1 | 78.13 | 4811********8731 | 004602 | 01/02/12 |
| CORGILIANO, LEAH | UP-205312 | 1 | 39.54 | 4811********6460 | 004602 | 01/02/12 |
| COUNCIL, JEANNE | UP-205869 | 1 | 39.07 | 4811********6688 | 004602 | 01/02/12 |
| CRISS, SEA | UP-205256 | 1 | 46.87 | 4811********4718 | 004602 | 01/02/12 |
| CURRIER, CHRIS | UP-205556 | 1 | 46.88 | 5109********9151 | 264800 | 01/02/12 |
| DA SILVA, AIKO | UP-205765 | 1 | 36.46 | 3743*******8784 | 686845 | 01/02/12 |
| DAMM, ROLF | UP-205970 | 1 | 46.87 | 4811********3403 | 004602 | 01/02/12 |
| DAVIES-REID, CARAMIYS | UP-205753 | 1 | 176.26 | 4811********1652 | 004602 | 01/02/12 |
| DAVIS, CHANTAL | UP-204872 | 1 | 36.46 | 4811********7208 | 004602 | 01/02/12 |
| DAY, KELLY | UP-205749 | 1 | 46.88 | 4811********5932 | 004602 | 01/02/12 |
| DEANGELIS, MONICA | UP-204609 | 1 | 46.87 | 4811********5859 | 004602 | 01/02/12 |
| DECLERCQ, LISA | UP-204038 | 1 | 88.54 | 4145********7209 | 871116 | 01/02/12 |
| DEIKE, ALEXA | UP-205515 | 1 | 39.59 | 5232********0301 | 473955 | 01/02/12 |
| DEL DAGO, MONSERRATE | UP-204755 | 1 | 36.46 | 4811********1567 | 004602 | 01/02/12 |
| DELLAPORT, BRIAN | UP-205614 | 1 | 46.88 | 4145********8206 | 829674 | 01/02/12 |
| DEUTSCH, FRANK | UP-204157 | 1 | 72.92 | 4811********7671 | 004602 | 01/02/12 |
| DIAZ, SANDRA | UP-204691 | 1 | 41.67 | 5404********7090 | 080920 | 01/02/12 |
| DIGIACOMO, REBECCA | UP-205384 | 1 | 21.25 | 4207********1599 | 024611 | 01/02/12 |
| DINI, JENNIFER | UP-205722 | 1 | 47.88 | 4811********7163 | 004602 | 01/02/12 |
| DIXON, JACK | UP-204191 | 1 | 234.39 | 4147********6382 | 04554C | 01/02/12 |
| DOMEREGO, STEVE | UP-204396 | 1 | 78.13 | 3713*******2004 | 184506 | 01/02/12 |
| DRISSI, LEILA | UP-203630 | 1 | 46.80 | 4145********2188 | 805505 | 01/02/12 |
| DROOD, JEFF | UP-205953 | 1 | 72.92 | 5524********5020 | 08092Z | 01/02/12 |
| DUHAV, GENEVIEVE | UP-205565 | 1 | 36.46 | 4145********3629 | 800124 | 01/02/12 |
| DUNAIANS, SUZY | UP-205654 | 1 | 46.86 | 4465********2611 | 008460 | 01/02/12 |
| DUNNE, PATRICK | UP-205523 | 1 | 39.58 | 4145********7936 | 610337 | 01/02/12 |
| DUNNE, VALERIE | UP-205544 | 1 | 39.58 | 4145********7936 | 824643 | 01/02/12 |
| DURKAN, GERALD | UP-204063 | 1 | 46.86 | 5524********4264 | 08095Z | 01/02/12 |
| EASTMENT, JANNA | UP-1283 | 1 | 46.87 | 4388********7750 | 08099C | 01/02/12 |
| ECKLAR, TINA | UP-205943 | 1 | 39.06 | 4003********9029 | 08096B | 01/02/12 |
| EDMOND, RYAN | UP-204348 | 1 | 46.87 | 4811********0722 | 004602 | 01/02/12 |
| ELLIOT, TOM | UP-205581 | 1 | 78.13 | 3725*******3008 | 171296 | 01/02/12 |
| ELWES, ANDRE | UP-205471 | 1 | 43.17 | 4217********3391 | 008460 | 01/02/12 |
| ENGESSER, THEA | UP-205847 | 1 | 46.88 | 4888********7357 | 04552B | 01/02/12 |
| EPSTEIN, DIANE | UP-204027 | 1 | 39.06 | 4388********3174 | 08102C | 01/02/12 |
| ERICKSON, BECKY | UP-204638 | 1 | 46.88 | 5404********3450 | 081022 | 01/02/12 |
| ERSTAD, SARINA | UP-203336 | 1 | 30.00 | 4811********4280 | 004602 | 01/02/12 |
| ESPINOZA, LIZYA | UP-204632 | 1 | 45.10 | 4984********9330 | 045849 | 01/02/12 |
| ESPIRITO SANTO, JEFFERSON | UP-204159 | 1 | 624.00 | 4811********1159 | 004602 | 01/02/12 |
| EUSEBIO, JOHNATHAN | UP-205396 | 1 | 46.87 | 4862********7857 | 08102A | 01/02/12 |
| FAUSTINE, MARY | UP-205455 | 1 | 46.88 | 4888********7730 | 04550B | 01/02/12 |
| FEINSTEIN, KARI | UP-205875 | 1 | 46.87 | 4635********8514 | 008460 | 01/02/12 |
| FELICILDA, BRYANA | UP-205345 | 1 | 21.25 | 4239********9547 | 002229 | 01/02/12 |
| FELLERMAN, JASON | UP-205639 | 1 | 46.88 | 4736********9910 | 081031 | 01/02/12 |
| FERRARI, PAMELA | UP-205899 | 1 | 39.06 | 5192********5474 | 114603 | 01/02/12 |
| FIEDERER, HELGA | UP-28728 | 1 | 52.08 | 5222********0964 | 08109P | 01/02/12 |
| FIELD, COLEEN | UP-204094 | 1 | 46.86 | 4145********6034 | 871117 | 01/02/12 |
| FIELDING, ANN | UP-204682 | 1 | 46.87 | 4888********6430 | 04554B | 01/02/12 |
| FIELDING, EMILY | UP-205671 | 1 | 46.88 | 5404********9051 | 081133 | 01/02/12 |
| FISCHER, ANNIE | UP-205600 | 1 | 78.13 | 5404********8728 | 081136 | 01/02/12 |
| FISH, MICHELLE | UP-203814 | 1 | 36.46 | 4811********1080 | 004603 | 01/02/12 |
| FISHER, SANDY | UP-203849 | 1 | 30.00 | 5491********1525 | 00224P | 01/02/12 |
| FLOTTE, EDDIE | UP-204484 | 1 | 46.88 | 4640********1575 | 08112C | 01/02/12 |
| FORKNER, TIM | UP-204360 | 1 | 41.67 | 5404********0864 | 081190 | 01/02/12 |
| FOSTER, RICHARD | UP-205414 | 1 | 46.87 | 5404********3842 | 081133 | 01/02/12 |
| FOSTER, TERRA | UP-204172 | 1 | 46.88 | 4147********4756 | 04558C | 01/02/12 |
| FOURNIER, NICHOLAS | UP-205371 | 1 | 46.87 | 5404********8084 | 081172 | 01/02/12 |
| FOX, BUDDY | UP-205789 | 1 | 39.07 | 5401********3735 | 08116B | 01/02/12 |
| FREELAND, ALLYSON | UP-205340 | 1 | 85.42 | 5153********9668 | 081175 | 01/02/12 |
| FREEMAN, CHRIS | UP-205402 | 1 | 78.13 | 4145********7169 | 805506 | 01/02/12 |
| FREIRE, ANA GLORIA | UP-204134 | 1 | 36.46 | 4888********3662 | 04552A | 01/02/12 |
| FRIEDEL, JEWELEE | UP-204597 | 1 | 78.12 | 4811********7207 | 004603 | 01/02/12 |
| FRIEDMAN, JEFFREY | UP-205640 | 1 | 36.46 | 4888********3416 | 04552B | 01/02/12 |
| FUNKE, MIKE | UP-204030 | 1 | 93.74 | 4811********1508 | 004603 | 01/02/12 |
| FUSSELL, MARCELLA | UP-205637 | 1 | 42.71 | 4828********7053 | 460362 | 01/02/12 |
| GALE, ANN | UP-204553 | 1 | 34.37 | 3713*******1009 | 140288 | 01/02/12 |
| GAMBINO, DOMINICK | UP-205447 | 1 | 42.71 | 4147********3879 | 08118D | 01/02/12 |
| GANGINI, CARLA | UP-205503 | 1 | 78.13 | 4147********2295 | 04554C | 01/02/12 |
| GANNON, JOE | UP-205571 | 1 | 82.08 | 5466********0526 | 53174P | 01/02/12 |
| GARCIA, FERNANDA | UP-28063 | 1 | 39.06 | 4811********3736 | 004603 | 01/02/12 |
| GEER, ELISHA | UP-204035 | 1 | 36.46 | 4429********1239 | 369582 | 01/02/12 |
| GENTIL, PATRICIA | UP-205394 | 1 | 46.88 | 4388********0272 | 08121C | 01/02/12 |
| GILBERT, CHRISTINA | UP-204590 | 1 | 36.37 | 5465********9997 | 064635 | 01/02/12 |
| GOLBERG, MICHELLE | UP-204462 | 1 | 46.87 | 3717*******1007 | 152704 | 01/02/12 |
| GOLUB, ADELE | UP-204380 | 1 | 41.68 | 4264********8552 | 04551A | 01/02/12 |
| GOODWIN, DEBORAH | UP-205450 | 1 | 78.13 | 4266********0023 | 004555 | 01/02/12 |
| GRAHAM, SUSAN | UP-204315 | 1 | 162.42 | 5524********9480 | 08122Z | 01/02/12 |
| GRAY, SCOTT | UP-205811 | 1 | 46.88 | 4811********0718 | 004603 | 01/02/12 |
| GRIESSEMANN, NAIA | UP-205627 | 1 | 36.46 | 4811********4071 | 004603 | 01/02/12 |
| GRIMM, PETRA | UP-204203 | 1 | 41.60 | 4388********3598 | 08125C | 01/02/12 |
| GULIBERT, LESLIE | UP-26650 | 1 | 36.46 | 4811********9985 | 004603 | 01/02/12 |
| HAINES, MARIA | UP-205454 | 1 | 46.88 | 5528********9284 | 08124Z | 01/02/12 |
| HALEAKALA, MARCUS | UP-204557 | 1 | 41.67 | 4811********9611 | 004603 | 01/02/12 |
| HART, LESLIE | UP-205690 | 1 | 78.13 | 4145********7083 | 800125 | 01/02/12 |
| HARTER, KIM | UP-204091 | 1 | 76.87 | 4147********6422 | 68941D | 01/02/12 |
| HASKIN, JOANN | UP-205906 | 1 | 55.73 | 4388********5998 | 08131D | 01/02/12 |
| HATARIA, PERSIS | UP-204115 | 1 | 76.88 | 4147********1287 | 04557C | 01/02/12 |
| HAYDEN, ERIN | UP-205809 | 1 | 78.13 | 4811********6457 | 004603 | 01/02/12 |
| HAYDEN, JESSICA | UP-205325 | 1 | 21.25 | 4811********9756 | 004603 | 01/02/12 |
| HEINZ, KATHY | UP-203924 | 1 | 46.87 | 4888********2536 | 04551A | 01/02/12 |
| HELLER, DARRI | UP-200857 | 1 | 30.00 | 4388********9704 | 08133C | 01/02/12 |
| HELMKAMP, ERIC | UP-205646 | 1 | 43.02 | 4811********3440 | 004603 | 01/02/12 |
| HEMMING, CHRISTINA | UP-205674 | 1 | 52.08 | 5466********0381 | 04556Z | 01/02/12 |
| HIGA, JENNIFER | UP-205610 | 1 | 39.06 | 4815********1177 | 746417 | 01/02/12 |
| HORIZONS ACAD, | UP-3821 | 1 | 70.00 | 5572********1657 | 081373 | 01/02/12 |
| HOWARD, TATIANA | UP-205477 | 1 | 41.46 | 3743*******2951 | 686984 | 01/02/12 |
| HUDELSON, SUE | UP-205701 | 1 | 46.88 | 4811********5214 | 004604 | 01/02/12 |
| HUNT, JENNIFER | UP-205657 | 1 | 109.37 | 5153********8259 | 081382 | 01/02/12 |
| HUNTLEY, HAYDN | UP-204588 | 1 | 46.87 | 4264********6196 | 04555B | 01/02/12 |
| HURD, ROBERT | UP-205522 | 1 | 46.88 | 5458********7038 | 00230P | 01/02/12 |
| IGRA, RON | UP-205936 | 1 | 78.12 | 4811********8000 | 004604 | 01/02/12 |
| INN, PAIA | UP-20919 | 1 | 707.00 | 3782*******3006 | 184114 | 01/02/12 |
| IRWIN, SALLY | UP-205361 | 1 | 126.05 | 5153********5741 | 081427 | 01/02/12 |
| IWANKIW, SALLY | UP-205664 | 1 | 36.46 | 4145********4083 | 824644 | 01/02/12 |
| JENSEN, JENNIFER | UP-205582 | 1 | 46.88 | 4342********9693 | 666221 | 01/02/12 |
| JOHNSON, HEATHER | UP-205236 | 1 | 52.08 | 4264********3563 | 04559A | 01/02/12 |
| JOHNSTON, JOANA | UP-205545 | 1 | 52.08 | 5424********2265 | 66684B | 01/02/12 |
| JONES, BARRY | UP-204521 | 1 | 91.54 | 4811********5161 | 004604 | 01/02/12 |
| JONES, KATHI | UP-205855 | 1 | 46.88 | 4811********5912 | 004604 | 01/02/12 |
| KALLER, IVY ANITA | UP-205804 | 1 | 46.88 | 4388********9984 | 08143C | 01/02/12 |
| KANE, KRISTINE | UP-205348 | 1 | 46.88 | 4147********9494 | 04555C | 01/02/12 |
| KAUPALOLO, CHERYL | UP-204368 | 1 | 31.20 | 3717*******1009 | 128629 | 01/02/12 |
| KAUPALOLO, JOHN | UP-205795 | 1 | 38.02 | 3717*******1009 | 162921 | 01/02/12 |
| KEALOHA, DHEYA | UP-204349 | 1 | 34.37 | 4811********2961 | 004604 | 01/02/12 |
| KELLER, RANDY | UP-203757 | 1 | 41.67 | 4388********3819 | 08147C | 01/02/12 |
| KENNEY, JOEL | UP-203797 | 1 | 46.87 | 4031********9417 | 08149A | 01/02/12 |
| KENT, ROSE | UP-205960 | 1 | 78.13 | 4811********8276 | 004604 | 01/02/12 |
| KERR JR., JOHN JACK | UP-205385 | 1 | 72.92 | 4888********6392 | 04555B | 01/02/12 |
| KHILKO, DMITRIY | UP-205939 | 1 | 46.88 | 3721*******8008 | 160265 | 01/02/12 |
| KIMURA, KEN | UP-204135 | 1 | 82.08 | 4640********2285 | 08152B | 01/02/12 |
| KNOX, KOURTNEY | UP-205927 | 1 | 96.87 | 3797*******1006 | 180411 | 01/02/12 |
| KNOYLE, ED | UP-203237 | 1 | 41.67 | 4251********5357 | 01206G | 01/02/12 |
| KRAJEWSKI, SHANNON | UP-205479 | 1 | 104.16 | 4121********5674 | 002782 | 01/02/12 |
| KROENING, TERRA | UP-204292 | 1 | 72.80 | 4811********9223 | 004604 | 01/02/12 |
| KRUMPE, SAETA | UP-205832 | 1 | 72.92 | 5466********5411 | 66976P | 01/02/12 |
| KUEFNER, YVE | UP-26008 | 1 | 47.00 | 4888********5726 | 04558B | 01/02/12 |
| KUHN, KARIN | UP-205280 | 1 | 72.92 | 4811********0744 | 004604 | 01/02/12 |
| LABARRE, DENISE | UP-205352 | 1 | 83.33 | 5466********7812 | 53855Z | 01/02/12 |
| LAND, LARRY | UP-203146 | 1 | 83.33 | 5466********3811 | 53952P | 01/02/12 |
| LARRONDE, TERI | UP-200741 | 1 | 76.88 | 5588********4669 | 53883Z | 01/02/12 |
| LAUGHLIN, BEAU | UP-205318 | 1 | 21.25 | 4147********9863 | 04550C | 01/02/12 |
| LAVIN, JIM | UP-2956 | 1 | 36.46 | 4811********8567 | 004604 | 01/02/12 |
| LAWRENCE, APRIL | UP-205926 | 1 | 52.08 | 6011********2090 | 00212B | 01/02/12 |
| LEAKE, MICHAEL | UP-205898 | 1 | 46.88 | 5466********1992 | 53966P | 01/02/12 |
| LECHRIST, BENEDICTE | UP-204676 | 1 | 46.88 | 4811********2270 | 004604 | 01/02/12 |
| LEMASTER, BEV | UP-204448 | 1 | 88.54 | 5466********1609 | 54008P | 01/02/12 |
| LENZINI, JOHN | UP-205784 | 1 | 46.88 | 5466********2508 | 54078P | 01/02/12 |
| LEONESIO, JACOB | UP-205860 | 1 | 66.46 | 4888********0874 | 04553A | 01/02/12 |
| LEWIS, SELDON BARRY | UP-205554 | 1 | 78.13 | 4147********9171 | 04556C | 01/02/12 |
| LIONETTI, DENISE | UP-205435 | 1 | 66.40 | 4147********8487 | 01206C | 01/02/12 |
| LUSTMAN, RI | UP-205767 | 1 | 78.13 | 4811********6558 | 004604 | 01/02/12 |
| MACISAAC, KATHLEEN | UP-204776 | 1 | 41.67 | 4388********4257 | 08167C | 01/02/12 |
| MACIVER, DONNA | UP-204083 | 1 | 36.46 | 4388********3062 | 08165C | 01/02/12 |
| MAFFINI, STEFANO | UP-204624 | 1 | 46.87 | 5466********4773 | 54244P | 01/02/12 |
| MAHEN, ALEXIS | UP-205304 | 1 | 46.88 | 4414********5079 | 788897 | 01/02/12 |
| MAHONEY, MARKUS | UP-205787 | 1 | 39.58 | 4145********4992 | 800126 | 01/02/12 |
| MAMBO, CAFE | UP-3389 | 1 | 32.29 | 3715*******1004 | 169553 | 01/02/12 |
| MANNICK, ELIZABETH | UP-205745 | 1 | 76.88 | 4313********2686 | 04551C | 01/02/12 |
| MANOS, BRITNI | UP-205329 | 1 | 42.67 | 5465********1522 | 064636 | 01/02/12 |
| MARTIN, MIKE | UP-204558 | 1 | 30.00 | 4811********0870 | 004605 | 01/02/12 |
| MARTYN, NICKOEL | UP-204986 | 1 | 46.87 | 4460********7326 | 666232 | 01/02/12 |
| MASUDA, BLASE | UP-205430 | 1 | 38.54 | 4862********6652 | 08172B | 01/02/12 |
| MASUDA, JARED | UP-204815 | 1 | 38.54 | 4147********7400 | 04558C | 01/02/12 |
| MATTHEWS, MARK | UP-205638 | 1 | 39.07 | 4811********5496 | 004605 | 01/02/12 |
| MATTHEWS, STEPHANIE | UP-205520 | 1 | 81.88 | 5153********0917 | 081739 | 01/02/12 |
| MAY, GOVINDA | UP-205801 | 1 | 128.13 | 5465********8380 | 064637 | 01/02/12 |
| MCCRACKEN, KAYLA | UP-204720 | 1 | 46.87 | 4811********4229 | 004605 | 01/02/12 |
| MCDANIEL, SHELANA | UP-205475 | 1 | 46.87 | 4254********9699 | 773842 | 01/02/12 |
| MCDONALD, KIM | UP-203275 | 1 | 1.00 | 4246********3810 | 08176G | 01/02/12 |
| MCEACHREN, MARK | UP-203967 | 1 | 78.13 | 5178********7802 | 08179Z | 01/02/12 |
| MCINTYRE, CLAY | UP-205682 | 1 | 46.88 | 4811********3016 | 004605 | 01/02/12 |
| MELLEN, PETER | UP-204369 | 1 | 41.67 | 4388********8897 | 08177C | 01/02/12 |
| MENDELSON, SHARI | UP-205911 | 1 | 39.07 | 5153********2957 | 081784 | 01/02/12 |
| MENDENHALL, MATT | UP-205676 | 1 | 39.07 | 5153********1909 | 081799 | 01/02/12 |
| MERK, CELESTE | UP-204177 | 1 | 30.00 | 4811********7336 | 004605 | 01/02/12 |
| MERLE, DEBRA | UP-205971 | 1 | 46.88 | 4147********2209 | 04559C | 01/02/12 |
| MEYER, JASON | UP-205403 | 1 | 46.87 | 4447********4398 | 002391 | 01/02/12 |
| MIRANDA, HELENA | UP-204028 | 1 | 41.67 | 4744********0129 | 045500 | 01/02/12 |
| MITCHELL, LOREN | UP-204904 | 1 | 46.88 | 4811********3152 | 004605 | 01/02/12 |
| NAISH, KATIE | UP-204126 | 1 | 46.87 | 5523********2453 | 00239S | 01/02/12 |
| NAKAHASHI, MONICA | UP-204119 | 1 | 36.40 | 4811********7769 | 004605 | 01/02/12 |
| NATOLI, LISA | UP-205436 | 1 | 36.46 | 4145********7109 | 610338 | 01/02/12 |
| NELSON, SARAH | UP-204393 | 1 | 30.00 | 4811********2460 | 004605 | 01/02/12 |
| NELSON, SARAH | UP-205625 | 1 | 46.88 | 3717*******1001 | 140648 | 01/02/12 |
| NELSON, STEPHANIE | UP-205921 | 1 | 36.46 | 4888********5893 | 04557B | 01/02/12 |
| NEWBRO, KONNIE | UP-204158 | 1 | 46.80 | 5524********0918 | 08186Z | 01/02/12 |
| NEWIRTH, NAOMI | UP-204082 | 1 | 46.87 | 4121********7033 | 08187A | 01/02/12 |
| NEWMAN, KRISTA | UP-205516 | 1 | 52.08 | 4811********7912 | 004605 | 01/02/12 |
| NEWMAN, TESHA | UP-205372 | 1 | 52.08 | 4888********3891 | 04559B | 01/02/12 |
| NITZE, ANDREW | UP-205887 | 1 | 46.88 | 4888********2319 | 04557A | 01/02/12 |
| O MALLEY, KATHY | UP-204429 | 1 | 46.87 | 4417********8334 | 08191C | 01/02/12 |
| OPPENHEIM-BEGGS, SARAH | UP-203721 | 1 | 30.00 | 4388********1429 | 08191C | 01/02/12 |
| OWEN, MARLA | UP-205653 | 1 | 46.88 | 4147********9726 | 04550C | 01/02/12 |
| OWENS, DAVID | UP-203918 | 1 | 93.74 | 4811********1545 | 004605 | 01/02/12 |
| PADILLA, ANDREA | UP-205533 | 1 | 46.88 | 4811********7758 | 004605 | 01/02/12 |
| PAGDILAO, CHRIS | UP-205267 | 1 | 39.58 | 4266********0041 | 004557 | 01/02/12 |
| PALEKA, KEAKA | UP-205973 | 1 | 78.13 | 4145********0050 | 871118 | 01/02/12 |
| PALMEIRA, CORY | UP-205241 | 1 | 36.46 | 4811********5869 | 004605 | 01/02/12 |
| PAPARIELLO, MIKKI | UP-205514 | 1 | 46.88 | 5404********4440 | 081979 | 01/02/12 |
| PECK, PETER | UP-203750 | 1 | 41.67 | 4003********4327 | 08193B | 01/02/12 |
| PICKHOLZ, GAIL | UP-204925 | 1 | 30.00 | 5396********7150 | 081916 | 01/02/12 |
| PIRES, MATTHEW | UP-205849 | 1 | 36.46 | 4304********2603 | 004557 | 01/02/12 |
| PISONI, TIM | UP-203658 | 1 | 41.67 | 4811********8007 | 004606 | 01/02/12 |
| PLATTE, URSULA | UP-201534 | 1 | 72.92 | 4388********3681 | 08200C | 01/02/12 |
| PLAUCHI, JEFFREY | UP-205301 | 1 | 88.54 | 4811********6999 | 004606 | 01/02/12 |
| PORTER, SALLY | UP-205666 | 1 | 46.88 | 4828********1024 | 639831 | 01/02/12 |
| POWERS, MEGAN | UP-204095 | 1 | 88.54 | 3715*******2000 | 162804 | 01/02/12 |
| PRESTON, NEAL | UP-204344 | 1 | 41.67 | 3728*******4003 | 133391 | 01/02/12 |
| RANDALL, DOREEN | UP-205695 | 1 | 108.12 | 4147********4222 | 04556C | 01/02/12 |
| REMOR, THATIANA | UP-204592 | 1 | 36.46 | 4811********2912 | 004606 | 01/02/12 |
| REX, ANDRE | UP-3403 | 1 | 85.42 | 4811********2019 | 004606 | 01/02/12 |
| REZNIK, OLGA | UP-205519 | 1 | 46.87 | 4276********1026 | 558356 | 01/02/12 |
| RICHARDSON, JASON | UP-205251 | 1 | 78.12 | 4145********1279 | 610339 | 01/02/12 |
| RICHMOND, DAWNA | UP-204664 | 1 | 44.27 | 4298********2743 | 927484 | 01/02/12 |
| RIKER, MONICA | UP-204123 | 1 | 123.04 | 4388********5204 | 08209C | 01/02/12 |
| RISTA, CAROLE | UP-204171 | 1 | 46.87 | 5179********0487 | 08206B | 01/02/12 |
| ROJAS, ALEX | UP-205868 | 1 | 46.87 | 5404********4406 | 082138 | 01/02/12 |
| ROMANCHAK, DORIEN | UP-205904 | 1 | 36.46 | 4147********8104 | 04559C | 01/02/12 |
| ROSBERG, JENNA | UP-204403 | 1 | 46.87 | 4145********2197 | 824645 | 01/02/12 |
| ROSENBLUM, SHARON | UP-205437 | 1 | 76.88 | 4271********5253 | 69595B | 01/02/12 |
| SANDERS, PRISCILLA | UP-205747 | 1 | 36.48 | 5404********6408 | 082183 | 01/02/12 |
| SANTIN, ELIANNE | UP-205924 | 1 | 52.08 | 4811********3421 | 004606 | 01/02/12 |
| SANTOS, CLARISSA | UP-3378 | 1 | 46.87 | 4147********6388 | 04553C | 01/02/12 |
| SANTOS, MIRELLA | UP-204304 | 1 | 36.46 | 4388********0716 | 08216D | 01/02/12 |
| SAPIO, MARIA | UP-203734 | 1 | 43.23 | 4811********3056 | 004606 | 01/02/12 |
| SCHANCER, AARON | UP-205464 | 1 | 85.42 | 5513********5595 | 870020 | 01/02/12 |
| SCOTT, BRIANA | UP-204483 | 1 | 1.00 | 4811********4099 | 004606 | 01/02/12 |
| SCOTT, CHERYL | UP-205918 | 1 | 31.25 | 4811********2629 | 004606 | 01/02/12 |
| SCOTT, MARC | UP-205224 | 1 | 52.08 | 4313********4745 | 04563C | 01/02/12 |
| SEELEY, MELANIE | UP-28035 | 1 | 9.40 | 4145********1999 | 871119 | 01/02/12 |
| SEPULVEDA, NALANIPO | UP-204970 | 1 | 46.87 | 5109********5970 | 148285 | 01/02/12 |
| SEWELL, MICHELLE | UP-205555 | 1 | 186.68 | 4811********0126 | 004606 | 01/02/12 |
| SEYKOTA, SHAREEN | UP-205699 | 1 | 46.88 | 4717********1118 | 004558 | 01/02/12 |
| SHEPHARD, REBECCA | UP-204850 | 1 | 78.12 | 4811********5339 | 004606 | 01/02/12 |
| SHIMI, BATEL | UP-205534 | 1 | 39.06 | 4815********3123 | 746419 | 01/02/12 |
| SHOEN, BRIAN | UP-204009 | 1 | 36.46 | 4388********0767 | 08224C | 01/02/12 |
| SHOUGH, SHARON | UP-203854 | 1 | 83.33 | 4811********8330 | 004606 | 01/02/12 |
| SICARD, SARA | UP-203094 | 1 | 144.47 | 3717*******5001 | 127188 | 01/02/12 |
| SIDNEY, MIKE | UP-203257 | 1 | 46.87 | 4802********0492 | 082258 | 01/02/12 |
| SINGH, DIMPAL DALI | UP-205358 | 1 | 36.45 | 4117********4752 | 184564 | 01/02/12 |
| SIVER, LEVI | UP-205482 | 1 | 52.08 | 4811********9450 | 004607 | 01/02/12 |
| SMALLWOOD, MELE | UP-205710 | 1 | 36.46 | 5524********6981 | 08226Z | 01/02/12 |
| SMART, GALE | UP-205816 | 1 | 36.46 | 5153********6933 | 082297 | 01/02/12 |
| SMITH, STEPHANI | UP-205307 | 1 | 52.08 | 5465********2389 | 064638 | 01/02/12 |
| SO, JUNG | UP-205463 | 1 | 39.06 | 5466********1293 | 08228Z | 01/02/12 |
| SOLEDADE, MARIA | UP-204556 | 1 | 40.10 | 4888********4456 | 04567A | 01/02/12 |
| SOLEDADE, YURI | UP-204493 | 1 | 40.10 | 4147********3050 | 69706D | 01/02/12 |
| SOLOMON, OLIVIA | UP-205242 | 1 | 21.25 | 4465********3985 | 00249A | 01/02/12 |
| SOMA, CAS | UP-205569 | 1 | 46.87 | 3715*******4009 | 135963 | 01/02/12 |
| SORIANO, SHANE | UP-205783 | 1 | 46.88 | 4145********0010 | 805509 | 01/02/12 |
| STARR, AMBER | UP-204501 | 1 | 63.93 | 4815********9249 | 746420 | 01/02/12 |
| STARWICH, TAMMIE | UP-205713 | 1 | 52.08 | 5153********3312 | 082405 | 01/02/12 |
| STEIN, KOA | UP-205412 | 1 | 43.75 | 5179********6988 | 08234B | 01/02/12 |
| STEIN, LISA | UP-205806 | 1 | 79.16 | 4811********5894 | 004607 | 01/02/12 |
| STEPHENS, JOHN | UP-205507 | 1 | 46.87 | 4388********8473 | 08239C | 01/02/12 |
| STERNBACH, ANNE MARIE | UP-204031 | 1 | 75.57 | 4811********2261 | 004607 | 01/02/12 |
| STEWART, KERI | UP-204107 | 1 | 46.87 | 3715*******2000 | 160147 | 01/02/12 |
| STICE, VONYA | UP-204783 | 1 | 1.00 | 4147********3925 | 04562C | 01/02/12 |
| STONER, ROBERT | UP-204154 | 1 | 89.54 | 4811********9370 | 004607 | 01/02/12 |
| STRICKLAND, JOLIE | UP-205858 | 1 | 72.92 | 5404********2895 | 082426 | 01/02/12 |
| STRINGER, JAI | UP-205634 | 1 | 46.88 | 5121********5295 | 00289B | 01/02/12 |
| STURGEON, MAXINE | UP-205658 | 1 | 42.71 | 3723*******4007 | 115148 | 01/02/12 |
| SUEHIRO, AJA | UP-204526 | 1 | 36.46 | 4145********2379 | 610340 | 01/02/12 |
| SUEHIRO, EMALIA | UP-205246 | 1 | 39.58 | 4888********9722 | 04560A | 01/02/12 |
| SULLIVAN, SHAYNA | UP-205907 | 1 | 140.64 | 4888********7330 | 04564B | 01/02/12 |
| SUTCLIFFE, REBECKAH | UP-3615 | 1 | 46.87 | 5109********2781 | 264823 | 01/02/12 |
| SWANSON, GAIL | UP-205537 | 1 | 76.87 | 4817********1742 | 369583 | 01/02/12 |
| SWATEK, RYDER | UP-204232 | 1 | 163.34 | 4388********7870 | 08252C | 01/02/12 |
| SWINGER, MARY | UP-204156 | 1 | 46.87 | 5466********9929 | 56051Z | 01/02/12 |
| SZATO, SIN | UP-205772 | 1 | 93.76 | 4811********4757 | 004607 | 01/02/12 |
| TAMAYOSE, CALVIN | UP-205288 | 1 | 46.87 | 4266********0066 | 004559 | 01/02/12 |
| THOBE, STEVEN | UP-204024 | 1 | 46.88 | 5396********1895 | 082516 | 01/02/12 |
| THORSON, SHERI | UP-204847 | 1 | 46.87 | 4388********8648 | 08258D | 01/02/12 |
| THULIN, CINDY | UP-203976 | 1 | 31.25 | 5291********3370 | 08258P | 01/02/12 |
| TRAINA, BRENDA | UP-205373 | 1 | 46.88 | 4811********4532 | 004608 | 01/02/12 |
| TRUDON, SCOTT | UP-205738 | 1 | 46.87 | 3715*******4006 | 109432 | 01/02/12 |
| ULU, JOSHUA | UP-205620 | 1 | 52.08 | 4815********7224 | 746421 | 01/02/12 |
| VANDER VELDE, LEHUA | UP-205929 | 1 | 78.12 | 4305********1600 | 08259B | 01/02/12 |
| VANDERVOORT, VANESSA | UP-205495 | 1 | 140.64 | 4811********2370 | 004608 | 01/02/12 |
| VITALE, ALEXIS | UP-204811 | 1 | 50.87 | 4414********8881 | 237944 | 01/02/12 |
| VORFELD, RENE | UP-204437 | 1 | 83.20 | 4388********7042 | 08261C | 01/02/12 |
| VORPAHL, STEPHANIE | UP-205367 | 1 | 32.29 | 4342********9079 | 740454 | 01/02/12 |
| WAGNER, ERIN | UP-205831 | 1 | 72.92 | 4140********5822 | 369584 | 01/02/12 |
| WALMISLEY, ANDREW | UP-205379 | 1 | 36.46 | 4388********2239 | 08266D | 01/02/12 |
| WALSH, RYAN | UP-205689 | 1 | 39.58 | 4147********0616 | 04561C | 01/02/12 |
| WALTZE, ALYSSA | UP-20937 | 1 | 88.54 | 5588********7122 | 56274Z | 01/02/12 |
| WARDA, PETER | UP-205237 | 1 | 21.25 | 4811********8099 | 004608 | 01/02/12 |
| WEINBERG, THOMAS | UP-201912 | 1 | 46.87 | 3717*******3007 | 108378 | 01/02/12 |
| WELLS, SCARLET | UP-204144 | 1 | 36.46 | 4145********4469 | 829678 | 01/02/12 |
| WIETECHA, MOANA | UP-205746 | 1 | 39.07 | 4811********9119 | 004608 | 01/02/12 |
| WILD, GLENDA | UP-204843 | 1 | 76.88 | 4811********4113 | 004608 | 01/02/12 |
| WILLIAMS, KARA | UP-205737 | 1 | 39.06 | 5153********2751 | 082714 | 01/02/12 |
| WILSON, GABI | UP-205981 | 1 | 46.88 | 4811********8113 | 004608 | 01/02/12 |
| WINGS, HAWAII | UP-3451 | 1 | 64.58 | 4145********8150 | 805510 | 01/02/12 |
| WOLLENHAUPT, KURT | UP-205844 | 1 | 39.58 | 4388********4116 | 08271C | 01/02/12 |
| WOOD, MEGAN | UP-205982 | 1 | 30.00 | 4811********3247 | 004608 | 01/02/12 |
| WOOLBRIGHT, RYAN | UP-205443 | 1 | 46.88 | 4778********9854 | 962689 | 01/02/12 |
| WORMSER, CASSANDRA | UP-27698 | 1 | 36.40 | 4862********1061 | 08272A | 01/02/12 |
| WRIGHT, CARLY | UP-205912 | 1 | 39.58 | 5524********2311 | 08271Z | 01/02/12 |
| WRIGHT, SHARON | UP-205457 | 1 | 78.13 | 4147********8060 | 04561C | 01/02/12 |
| YBARRA, THOMAS | UP-204167 | 1 | 187.44 | 5153********5082 | 082759 | 01/02/12 |
| YOUNG, JADE | UP-205712 | 1 | 39.07 | 4811********0962 | 004608 | 01/02/12 |
| YOUNG, NICOLE | UP-204025 | 1 | 46.88 | 4811********3780 | 004608 | 01/02/12 |
| ZASTROW, IAN | UP-203872 | 1 | 36.46 | 5494********5371 | 08279Z | 01/02/12 |
| Count | Card Type | Total |
| 30 | American Express | 2252.13 |
| 77 | MasterCard | 4689.69 |
| 251 | Visa | 13882.07 |
| 1 | Discover | 52.08 |
| 0 | Other | 0.00 |
| 20875.97 |