02/01/2012

06:01:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
., NIKHILANANDA	UP-204804	1	46.87	3723*******3005	149668	02/01/12
AALTO, NEIL	UP-205190	1	52.08	4190********2580	50109C	02/01/12
AGUERA, ALEXIS	UP-205576	1	46.88	4811********1629	053940	02/01/12
AKERS, ASHLEY	UP-205382	1	38.96	4811********4194	053941	02/01/12
AKINAKA, BIRLINDA	UP-205356	1	52.08	5179********6505	08232B	02/01/12
ALBERT, BRAD	UP-204785	1	38.54	5572********2733	082376	02/01/12
ALEXANDER, SANDIE	UP-205401	1	37.48	5404********5586	082388	02/01/12
ALLEGRA, SUZY	UP-205793	1	76.88	4003********6947	08245B	02/01/12
ALLEN, JULIE	UP-204008	1	46.87	4356********4720	173793	02/01/12
ALLEN, SEAN	UP-204409	1	39.46	4304********6154	053930	02/01/12
ALVAREZ, RICARDO	UP-204882	1	41.67	3725*******1006	184210	02/01/12
AMICO, ROSE	UP-205163	1	31.25	3772*******2000	122866	02/01/12
AMORE, VICTORIA	UP-205327	1	52.08	5291********7963	08251T	02/01/12
ANDERSON, JEFFREY	UP-204129	1	78.12	4145********6340	329809	02/01/12
ANDERSON, LOGAN	UP-205210	1	36.46	4147********4131	03595C	02/01/12
ANDREWS, JEFFREY	UP-204937	1	46.88	4811********0324	053941	02/01/12
ARENA, ROSARIO	UP-205517	1	49.56	4145********0170	304572	02/01/12
ARRISON, DANIEL	UP-205548	1	78.12	4145********4061	299014	02/01/12
ART, PACIFICA ISLA	UP-3053	1	64.58	5474********5097	08255S	02/01/12
ASTOLFI, ANDREW	UP-205916	1	78.12	4388********0135	08241C	02/01/12
AZMAN, DAIN	UP-204062	1	78.12	3772*******1000	145678	02/01/12
BAILEY, RICHARD	UP-205752	1	36.46	4811********5907	053941	02/01/12
BAKER, DEL	UP-205821	1	46.88	4773********7180	020101	02/01/12
BAKER, JACOB	UP-205834	1	46.88	4811********3028	053941	02/01/12
BANDY, GRETA	UP-205208	1	183.34	4313********4214	03596A	02/01/12
BARNES, BARI	UP-203919	1	61.57	4145********4291	144268	02/01/12
BASSETT, MARIELLE	UP-205768	1	453.13	4811********4769	053941	02/01/12
BATHAM, MARINA	UP-205532	1	78.12	4479********1478	001042	02/01/12
BAUR, ROBB	UP-205742	1	46.87	4811********0546	053941	02/01/12
BEECHICK, BEN	UP-204058	1	52.08	3731*******2001	158588	02/01/12
BEHRENDT SICARD, SARA	UP-203094	1	153.29	3717*******5001	124026	02/01/12
BENOIST, PASCAL	UP-205894	1	39.06	4147********3610	08258C	02/01/12
BERMAN, JOAN	UP-205528	1	30.00	4388********4639	08252D	02/01/12
BESASSO, MATIAS	UP-203748	1	38.54	5572********2733	082535	02/01/12
BEZDICEK, BARBARA	UP-205273	1	88.07	3743*******0573	944856	02/01/12
BILKA, CHELSEY	UP-205390	1	36.46	4811********6623	053941	02/01/12
BILTOFT, CYNDI	UP-205223	1	52.08	4264********1013	03593B	02/01/12
BLISH, DEVIN	UP-204705	1	31.25	4388********9626	08252C	02/01/12
BOLDEN, MARK	UP-205721	1	46.88	5108********5277	053941	02/01/12
BOND, LYN	UP-203987	1	30.00	4147********2870	08255C	02/01/12
BOOMER, VIRGINIA	UP-205536	1	85.41	5153********5077	082583	02/01/12
BOONE, DARIA	UP-205558	1	39.58	4811********9209	053941	02/01/12
BOONE, NARA	UP-204542	1	46.88	4811********4796	053941	02/01/12
BORGE, TERI	UP-203649	1	46.88	4888********3012	03593B	02/01/12
BOTT, SARAH	UP-205247	1	41.67	4602********4706	735430	02/01/12
BOUEY, BRENDAN	UP-205680	1	46.88	4366********9431	004672	02/01/12
BOWLES, SALLY	UP-205275	1	52.08	4121********5439	08270C	02/01/12
BOYD, ANDREA	UP-204797	1	46.88	4811********3162	053941	02/01/12
BRADY, CARRIE	UP-205268	1	46.87	4811********8994	053941	02/01/12
BREMAN, JOE	UP-204261	1	41.60	4811********8164	053941	02/01/12
BRIDSON, KIMBERLY	UP-204006	1	78.12	4811********7244	053941	02/01/12
BRITTAIN JR., KENNETH	UP-205362	1	36.46	3717*******1006	124055	02/01/12
BROOKS, ROBIN	UP-205253	1	31.25	4811********3509	053941	02/01/12
BROWN, TRISH	UP-204303	1	39.06	4145********7134	299015	02/01/12
BRUNNER, JENNIFER	UP-203786	1	72.92	3727*******2001	146271	02/01/12
BUCKINGHAM, CHARLIE	UP-204214	1	11.50	5416********4165	08258B	02/01/12
BYER, CHARLES	UP-204786	1	138.61	4313********0809	03596C	02/01/12
CAIROS, JOIS	UP-205419	1	46.88	4811********5098	053942	02/01/12
CALINA, CHIEKO	UP-204944	1	61.25	4744********7922	153597	02/01/12
CAMBOULIVES, CARINE	UP-204943	1	46.87	4388********2975	08270C	02/01/12
CAMBRA, DEBORAH	UP-204503	1	33.33	4145********6122	325845	02/01/12
CAMPOS, VERONICA	UP-2303	1	39.06	4862********1424	08278B	02/01/12
CARLSON, ALEXIS	UP-205668	1	126.06	4811********2448	053942	02/01/12
CARO, ELIZABETH	UP-204370	1	30.00	3797*******1004	129787	02/01/12
CARRETO SMITH, SARA	UP-205656	1	78.12	4811********7005	053942	02/01/12
CARRILLO, NATHAN	UP-205338	1	52.08	4145********7203	372139	02/01/12
CARROLL, ERIN	UP-205271	1	46.87	4266********0047	053932	02/01/12
CATERING, MAUI EXECUTIV	UP-3513	1	64.58	3715*******1012	186019	02/01/12
CHERRY, HERBERT	UP-203440	1	1.00	5466********9158	08256Z	02/01/12
CHRISTIANSEN, BRETT	UP-205319	1	46.87	4811********4915	053942	02/01/12
COCHRAN, TOM	UP-204719	1	88.54	4388********9122	08276C	02/01/12
COLLINS, STEVE A.	UP-3158	1	39.58	4811********7536	053942	02/01/12
CORDY, RACHAEL	UP-205235	1	78.13	4811********8731	053942	02/01/12
CORGILIANO, LEAH	UP-205312	1	39.54	4811********6460	053942	02/01/12
COUNCIL, JEANNE	UP-205869	1	39.07	4811********6688	053942	02/01/12
CRISS, SEA	UP-205199	1	46.87	4811********4718	053942	02/01/12
CURRIER, CHRIS	UP-205556	1	46.88	5109********9151	200776	02/01/12
DA SILVA, AIKO	UP-205765	1	36.46	3743*******8784	944995	02/01/12
DAMM, ROLF	UP-205970	1	46.87	4811********3403	053942	02/01/12
DAVIES-REID, CARAMIYS	UP-205753	1	88.13	4811********1652	053942	02/01/12
DAVIS, CHANTAL	UP-204872	1	37.96	4811********7208	053942	02/01/12
DAY, KELLY	UP-205749	1	46.88	4811********5932	053942	02/01/12
DEANGELIS, MONICA	UP-204609	1	180.00	4811********5859	053942	02/01/12
DECLERCQ, LISA	UP-204038	1	88.54	4145********7209	329810	02/01/12
DEIKE, ALEXA	UP-205515	1	39.59	5232********0301	592606	02/01/12
DEL DAGO, MONSERRATE	UP-204755	1	36.46	4811********1567	053942	02/01/12
DELLAPORT, BRIAN	UP-205614	1	46.88	4145********8206	304574	02/01/12
DEUTSCH, FRANK	UP-204157	1	72.92	4811********7671	053942	02/01/12
DIAZ, SANDRA	UP-205203	1	41.67	5404********7090	082859	02/01/12
DIGIACOMO, REBECCA	UP-205384	1	21.25	4207********1599	023906	02/01/12
DINI, JENNIFER	UP-205722	1	49.88	4811********7163	053942	02/01/12
DIXON, JACK	UP-204191	1	78.13	4147********6382	03596C	02/01/12
DOANE, SANDY	UP-205159	1	68.72	4147********2673	03598D	02/01/12
DOMEREGO, STEVE	UP-204396	1	114.98	3713*******2004	160999	02/01/12
DRISSI, LEILA	UP-203630	1	46.80	4145********2188	299016	02/01/12
DROOD, JEFF	UP-205953	1	72.92	5524********5020	08288Z	02/01/12
DUHAV, GENEVIEVE	UP-205565	1	36.46	4145********3629	144270	02/01/12
DUNAIANS, SUZY	UP-205654	1	46.86	4465********2611	003394	02/01/12
DUNNE, PATRICK	UP-205523	1	39.58	4145********7936	325846	02/01/12
DUNNE, VALERIE	UP-205544	1	39.58	4145********7936	372140	02/01/12
DURKAN, GERALD	UP-204063	1	46.86	5524********4264	08291Z	02/01/12
ECKLAR, TINA	UP-205943	1	39.06	4003********9029	08301B	02/01/12
EDMOND, RYAN	UP-204348	1	46.87	4811********0722	053942	02/01/12
ELLIOT, TOM	UP-205581	1	78.13	3725*******3008	143201	02/01/12
ELWES, ANDRE	UP-205471	1	44.67	4217********3391	003394	02/01/12
ENGESSER, THEA	UP-205847	1	46.88	4888********7357	03596B	02/01/12
ERICKSON, BECKY	UP-204638	1	46.88	5404********3450	083003	02/01/12
ERSTAD, SARINA	UP-203336	1	30.00	4811********4280	053943	02/01/12
ESPINOZA, LIZYA	UP-204632	1	40.10	4984********9330	012110	02/01/12
ESPIRITO SANTO, JEFFERSON	UP-204159	1	156.00	4811********1159	053943	02/01/12
EUSEBIO, JOHNATHAN	UP-205396	1	46.87	4862********7857	08308A	02/01/12
EZZY, GRAHAM	UP-205688	1	46.87	4388********0101	08302C	02/01/12
FAUSTINE, MARY	UP-205455	1	46.88	4888********7730	03592B	02/01/12
FEINSTEIN, KARI	UP-205875	1	101.95	4635********8514	003394	02/01/12
FELLERMAN, JASON	UP-205639	1	46.88	4736********9910	083003	02/01/12
FERRARI, PAMELA	UP-205899	1	39.06	5192********5474	063943	02/01/12
FIEDERER, HELGA	UP-28728	1	52.08	5222********0964	08305P	02/01/12
FIELDING, ANN	UP-204682	1	46.87	4888********6430	03597B	02/01/12
FIELDING, EMILY	UP-205671	1	46.88	5404********9051	083054	02/01/12
FISCHER, ANNIE	UP-205600	1	78.13	5404********8728	083054	02/01/12
FISH, MICHELLE	UP-203814	1	36.46	4811********1080	053943	02/01/12
FISHER, SANDY	UP-203849	1	30.00	5491********1525	00185P	02/01/12
FISHMARKET, PAIA	UP-3885	1	50.00	3715*******2001	166469	02/01/12
FLOTTE, EDDIE	UP-204484	1	46.88	4640********1575	08306C	02/01/12
FORKNER, TIM	UP-204360	1	43.17	5404********0864	083093	02/01/12
FOSTER, RICHARD	UP-205414	1	46.87	5404********3842	083144	02/01/12
FOSTER, TERRA	UP-204172	1	46.88	4147********4756	03597C	02/01/12
FOURNIER, NICHOLAS	UP-205371	1	46.87	5404********8084	083150	02/01/12
FOX, BUDDY	UP-205789	1	39.07	5401********3735	08312B	02/01/12
FREELAND, ALLYSON	UP-205340	1	85.42	5153********9668	083204	02/01/12
FREEMAN, CHRIS	UP-205402	1	181.26	4145********7169	329811	02/01/12
FREIRE, ANA GLORIA	UP-204134	1	36.46	4888********3662	03591A	02/01/12
FRIEDEL, JEWELEE	UP-204597	1	78.12	4811********7207	053943	02/01/12
FRIEDMAN, JEFFREY	UP-205640	1	36.46	4888********3416	03597B	02/01/12
FUNKE, MIKE	UP-204030	1	46.87	4811********1508	053943	02/01/12
GALE, ANN	UP-204553	1	34.37	3713*******1009	143853	02/01/12
GAMBINO, DOMINICK	UP-205447	1	42.71	4147********3879	08321D	02/01/12
GANGINI, CARLA	UP-205503	1	78.13	4147********2295	03594C	02/01/12
GANNON, JOE	UP-205189	1	82.08	5466********0526	43631P	02/01/12
GARCIA, FERNANDA	UP-28063	1	39.06	4811********3736	053943	02/01/12
GEER, ELISHA	UP-204035	1	36.46	4429********1239	127238	02/01/12
GENTIL, PATRICIA	UP-205394	1	46.88	4388********0272	08317C	02/01/12
GIBLIN, MICHAEL	UP-204218	1	24.99	4388********3512	08318C	02/01/12
GILBERT, CHRISTINA	UP-204590	1	34.37	5465********9997	013944	02/01/12
GOLBERG, MICHELLE	UP-204462	1	58.37	3717*******1007	194970	02/01/12
GOLUB, ADELE	UP-204380	1	21.84	4264********8552	03596A	02/01/12
GOODWIN, DEBORAH	UP-205450	1	78.13	4266********0023	053933	02/01/12
GRAHAM, SUSAN	UP-204315	1	82.21	5524********9480	08317Z	02/01/12
GRIESSEMANN, NAIA	UP-205627	1	36.46	4811********4071	053943	02/01/12
GRIMM, PETRA	UP-204203	1	41.60	4388********3598	08321C	02/01/12
GULIBERT, LESLIE	UP-26650	1	36.46	4811********9985	053943	02/01/12
HAGEDORN, PETER	UP-203686	1	3433.58	3728*******4020	174131	02/01/12
HAINES, MARIA	UP-205454	1	46.88	5528********9284	08331Z	02/01/12
HALEAKALA, MARCUS	UP-204557	1	41.67	4811********9611	053943	02/01/12
HART, LESLIE	UP-205168	1	78.13	4145********7083	304575	02/01/12
HARTER, KIM	UP-204091	1	76.87	4147********6422	92169D	02/01/12
HASKIN, JOANN	UP-205906	1	55.73	4388********5998	08327D	02/01/12
HATARIA, PERSIS	UP-204115	1	76.88	4147********1287	03593C	02/01/12
HAYDEN, JESSICA	UP-205325	1	21.25	4811********9756	053943	02/01/12
HEINZ, KATHY	UP-203924	1	46.87	4888********2536	03597A	02/01/12
HELLER, DARRI	UP-200857	1	30.00	4388********9704	08327C	02/01/12
HEMMING, CHRISTINA	UP-205674	1	52.08	5466********0381	03598Z	02/01/12
HIGA, JENNIFER	UP-205610	1	39.06	4815********1177	557986	02/01/12
HORIZONS ACAD,	UP-3821	1	60.00	5572********1657	083315	02/01/12
HOWARD, TATIANA	UP-205477	1	36.46	3743*******2951	945134	02/01/12
HUDELSON, SUE	UP-205701	1	46.88	4811********5214	053944	02/01/12
HUNT, TERRY	UP-205272	1	26.05	4811********7701	053944	02/01/12
HUNTLEY, HAYDN	UP-204588	1	46.87	4264********6196	03597B	02/01/12
HURD, ROBERT	UP-205522	1	46.88	5458********7038	00145P	02/01/12
IGRA, RON	UP-205936	1	78.12	4811********8000	053944	02/01/12
INN, PAIA	UP-20919	1	168.85	3782*******3006	161065	02/01/12
IRWIN, SALLY	UP-205361	1	36.46	5153********5741	083396	02/01/12
IWANKIW, SALLY	UP-205664	1	36.46	4145********4083	325847	02/01/12
JENSEN, JENNIFER	UP-205582	1	46.88	4342********9693	323220	02/01/12
JOHNSON, HEATHER	UP-205236	1	52.08	4264********3563	03596A	02/01/12
JOHNSTON, JOANA	UP-205545	1	52.08	5424********2265	08979B	02/01/12
JONES, BARRY	UP-204521	1	90.04	4811********5161	053944	02/01/12
JONES, KATHI	UP-205855	1	46.88	4811********5912	053944	02/01/12
KALLER, IVY ANITA	UP-205804	1	46.88	4388********9984	08338C	02/01/12
KANE, KRISTINE	UP-205348	1	46.88	4147********9494	03599C	02/01/12
KAPUNIAI, RUSSELL	UP-205758	1	56.24	5178********1770	08352B	02/01/12
KAUPALOLO, CHERYL	UP-204368	1	31.20	3717*******1009	127175	02/01/12
KAUPALOLO, JOHN	UP-205795	1	38.02	3717*******1009	105108	02/01/12
KEALOHA, DHEYA	UP-204349	1	34.37	4811********2961	053944	02/01/12
KELLER, RANDY	UP-203757	1	41.67	4388********3819	08344C	02/01/12
KENNEY, JOEL	UP-203797	1	46.87	4031********9417	08344A	02/01/12
KENT, ROSE	UP-205960	1	78.13	4811********8276	053944	02/01/12
KERR JR., JOHN JACK	UP-204836	1	78.92	4888********6392	03597B	02/01/12
KHILKO, DMITRIY	UP-205939	1	46.88	3721*******8008	144716	02/01/12
KIMURA, KEN	UP-204135	1	82.08	4640********2285	08350B	02/01/12
KNOX, KOURTNEY	UP-205927	1	96.87	3797*******1006	180254	02/01/12
KNOYLE, ED	UP-203237	1	41.67	4251********5357	50109G	02/01/12
KRAJEWSKI, SHANNON	UP-205479	1	52.08	4121********5674	001463	02/01/12
KRAMER, CAROL	UP-205172	1	36.46	5396********6483	083453	02/01/12
KRAMER, RICK	UP-205167	1	182.29	5396********6483	083462	02/01/12
KROENING, TERRA	UP-204292	1	72.80	4811********9223	053944	02/01/12
KUEFNER, YVE	UP-26008	1	2.00	4888********5726	03593B	02/01/12
KUHN, KARIN	UP-205280	1	72.92	4811********0744	053944	02/01/12
LABARRE, DENISE	UP-205352	1	83.33	5466********7812	43951Z	02/01/12
LAND, LARRY	UP-203146	1	83.33	5466********3811	43965P	02/01/12
LARRONDE, TERI	UP-200741	1	76.88	5588********4669	43979Z	02/01/12
LAUGHLIN, BEAU	UP-205318	1	21.25	4147********9863	03595C	02/01/12
LAVOIE, YVONNE	UP-205840	1	34.37	4145********5305	144272	02/01/12
LAWFORD, CHRIS	UP-205219	1	12.50	4811********3284	053944	02/01/12
LAWRENCE, APRIL	UP-205926	1	52.08	6011********2090	00168B	02/01/12
LEAKE, MICHAEL	UP-205898	1	46.88	5466********1992	44007P	02/01/12
LECHRIST, BENEDICTE	UP-204676	1	46.88	4811********2270	053945	02/01/12
LENZINI, JOHN	UP-205784	1	46.88	5466********2508	44118P	02/01/12
LEONESIO, JACOB	UP-205860	1	66.46	4888********0874	03598A	02/01/12
LEWIS, SELDON BARRY	UP-205554	1	78.13	4147********9171	03598C	02/01/12
LIEBERMAN, BRIAN	UP-205158	1	62.50	4147********4692	08366C	02/01/12
LIONETTI, DENISE	UP-205435	1	1.00	4147********8487	50109C	02/01/12
LUSTMAN, RI	UP-205767	1	78.13	4811********6558	053945	02/01/12
LYONS, SHAWN	UP-205179	1	36.46	4811********1634	053945	02/01/12
MACISAAC, KATHLEEN	UP-204776	1	41.67	4388********4257	08371C	02/01/12
MACIVER, DONNA	UP-204083	1	36.46	4388********3062	08371C	02/01/12
MAFFINI, STEFANO	UP-204624	1	46.87	5466********4773	44187P	02/01/12
MAHON, ALEXIS	UP-205304	1	46.88	4414********5079	356202	02/01/12
MAHONEY, MARKUS	UP-205787	1	39.58	4145********4992	325848	02/01/12
MAMBO, CAFE	UP-3389	1	32.29	3715*******1004	105952	02/01/12
MANNICK, ELIZABETH	UP-205745	1	76.88	4313********2686	03599C	02/01/12
MANOS, BRITNI	UP-205329	1	42.67	5465********1522	013945	02/01/12
MARTIN, MIKE	UP-204558	1	30.00	4811********0870	053945	02/01/12
MARTYN, NICKOEL	UP-204986	1	46.87	4460********7326	265699	02/01/12
MASUDA, BLASE	UP-205430	1	38.54	4862********6652	08391B	02/01/12
MASUDA, JARED	UP-204815	1	38.54	4147********7400	03598C	02/01/12
MATTHEWS, MARK	UP-205638	1	39.07	4811********5496	053945	02/01/12
MAY, GOVINDA	UP-205801	1	42.71	5465********8380	013947	02/01/12
MCCRACKEN, KAYLA	UP-204720	1	46.87	4811********4229	053945	02/01/12
MCDANIEL, SHELANA	UP-205475	1	46.87	4254********9699	844511	02/01/12
MCDONALD, KIM	UP-203275	1	3.00	4246********3810	08378G	02/01/12
MCEACHREN, MARK	UP-203967	1	78.13	5178********7802	08390Z	02/01/12
MCINTYRE, CLAY	UP-205682	1	46.88	4811********3016	053945	02/01/12
MELLEN, PETER	UP-204369	1	41.67	4388********8897	08379C	02/01/12
MERK, CELESTE	UP-204177	1	30.00	4811********7336	053945	02/01/12
MERLE, DEBRA	UP-205971	1	46.88	4147********2209	03598C	02/01/12
MESSERA, MARINA	UP-205739	1	128.12	4811********3848	053945	02/01/12
MEYER, JASON	UP-205403	1	46.87	4447********4398	001916	02/01/12
MILLER, MERCEDES	UP-205300	1	53.37	4640********2144	08383B	02/01/12
MITCHELL, LOREN	UP-204904	1	46.88	4811********3152	053946	02/01/12
MONTEIRO, VLAD	UP-205667	1	54.58	5404********3405	083882	02/01/12
MOONEY, KRISTINE	UP-205204	1	85.42	4811********0720	053945	02/01/12
NAISH, KATIE	UP-204126	1	198.08	5523********2453	00149S	02/01/12
NATOLI, LISA	UP-205436	1	36.46	4145********7109	372141	02/01/12
NELSON, SARAH	UP-205625	1	46.88	3717*******1001	115763	02/01/12
NELSON, STEPHANIE	UP-205921	1	36.46	4888********5893	03598B	02/01/12
NEWIRTH, NAOMI	UP-204082	1	56.87	4121********7033	08401A	02/01/12
NEWMAN, KRISTA	UP-205516	1	52.08	4811********7912	053946	02/01/12
NEWMAN, TESHA	UP-205372	1	52.08	4888********3891	03598B	02/01/12
NITZE, ANDREW	UP-205164	1	46.88	4888********2319	03597A	02/01/12
NIXON, GAILE	UP-204217	1	41.67	4811********7821	053946	02/01/12
NOTLEY, KAREN	UP-204084	1	93.76	5153********7982	083945	02/01/12
OPPENHEIM-BEGGS, SARAH	UP-203721	1	58.61	4388********1429	08395C	02/01/12
OSHIER, JESSICA	UP-205171	1	46.87	4811********7754	053946	02/01/12
OWEN, MARLA	UP-205653	1	46.88	4147********9726	03595C	02/01/12
OWENS, DAVID	UP-203918	1	46.87	4811********1545	053946	02/01/12
PADILLA, ANDREA	UP-205533	1	46.88	4811********7758	053946	02/01/12
PAGDILAO, CHRIS	UP-205138	1	39.58	4266********0041	053936	02/01/12
PALEKA, KEAKA	UP-205191	1	84.63	4145********0050	304577	02/01/12
PALMEIRA, CORY	UP-205241	1	36.46	4811********5869	053946	02/01/12
PAPARIELLO, MIKKI	UP-205514	1	46.88	5404********4440	083987	02/01/12
PARKER, CRYSTAL	UP-205579	1	46.88	5109********3166	727130	02/01/12
PEACH, HEATHER	UP-205161	1	29.51	4705********8826	694640	02/01/12
PECK, PETER	UP-203750	1	41.67	4003********4327	08408B	02/01/12
PECZYNSKI, SARA	UP-204342	1	78.13	4811********8825	053946	02/01/12
PICKHOLZ, GAIL	UP-204925	1	30.00	5396********7150	083954	02/01/12
PIPER, SEPENS	UP-204581	1	46.88	4452********8260	034105	02/01/12
PIRES, MATTHEW	UP-205849	1	37.96	4304********2603	053936	02/01/12
PISONI, TIM	UP-203658	1	41.67	4811********8007	053946	02/01/12
PLATTE, URSULA	UP-201534	1	72.92	4388********3681	08405C	02/01/12
PLAUCHI, JEFFREY	UP-205301	1	88.54	4811********6999	053946	02/01/12
POLING, ANDREA	UP-205346	1	46.88	4145********6064	299018	02/01/12
PORTELA, MARINA	UP-205162	1	46.87	4145********4966	325849	02/01/12
PORTER, SALLY	UP-205666	1	46.88	4828********1024	186323	02/01/12
POWERS, MEGAN	UP-204095	1	88.54	3715*******2000	142529	02/01/12
PRATER, JULIANA	UP-204196	1	36.46	4492********5069	023946	02/01/12
PRESTON, NEAL	UP-204344	1	41.67	3728*******4003	100188	02/01/12
RAMSEY, ALEX	UP-205344	1	79.18	5424********2995	039067	02/01/12
RANDALL, DOREEN	UP-205695	1	108.12	4147********4222	03591C	02/01/12
RAPCAN, IVAN	UP-205527	1	41.60	3723*******2000	196913	02/01/12
REMOR, THATIANA	UP-204592	1	37.96	4811********2912	053946	02/01/12
REX, ANDRE	UP-3403	1	85.42	4811********2019	053946	02/01/12
REZNIK, OLGA	UP-205519	1	46.87	4276********1026	215257	02/01/12
RICHARDSON, JASON	UP-205251	1	78.12	4145********1279	372142	02/01/12
RICHMOND, DAWNA	UP-204664	1	64.27	4298********2743	856339	02/01/12
RIKER, MONICA	UP-204123	1	118.54	4388********5204	08417C	02/01/12
RISTA, CAROLE	UP-204171	1	46.87	5179********0487	08412B	02/01/12
ROMANCHAK, DORIEN	UP-205904	1	36.46	4147********8104	03594C	02/01/12
ROSENBLUM, SHARON	UP-205437	1	121.21	4271********5253	92322B	02/01/12
SANDERS, MOLLY	UP-205173	1	52.08	5466********7063	44716P	02/01/12
SANDIN, KEN	UP-205461	1	52.08	4811********6415	053947	02/01/12
SANTIN, ELIANNE	UP-205924	1	52.08	4811********3421	053947	02/01/12
SANTOS, CLARISSA	UP-3378	1	46.87	4147********6388	03594C	02/01/12
SANTOS, MIRELLA	UP-204304	1	36.46	4388********0716	08423D	02/01/12
SAPIO, MARIA	UP-203734	1	43.23	4811********3056	053947	02/01/12
SCHANCER, AARON	UP-205464	1	85.42	5513********5595	255450	02/01/12
SCOFFERN, COREY	UP-205540	1	156.26	4179********0301	053947	02/01/12
SCOTT, BRIANA	UP-204483	1	41.67	4811********4099	053947	02/01/12
SCOTT, CHERYL	UP-205918	1	31.25	4811********2629	053947	02/01/12
SCOTT, MARC	UP-205224	1	46.88	4313********4745	03597C	02/01/12
SEELEY, MELANIE	UP-28035	1	5.50	4145********1999	329813	02/01/12
SEPULVEDA, NALANIPO	UP-204970	1	46.87	5109********5970	197839	02/01/12
SEWELL, MICHELLE	UP-205555	1	231.92	4811********0126	053947	02/01/12
SEYKOTA, SHAREEN	UP-205699	1	46.88	4717********1118	053937	02/01/12
SHEPHARD, REBECCA	UP-204850	1	78.12	4811********5339	053947	02/01/12
SHEVELAND, STEPHANIE	UP-205462	1	46.87	4811********4147	053947	02/01/12
SHIMI, BATEL	UP-205534	1	39.06	4815********3123	557987	02/01/12
SHOEN, BRIAN	UP-204009	1	36.46	4388********0767	08431C	02/01/12
SHOUGH, SHARON	UP-203854	1	84.83	4811********8330	053947	02/01/12
SIDNEY, MIKE	UP-203257	1	46.87	4802********0492	084386	02/01/12
SINGH, DIMPAL DALI	UP-205358	1	36.45	4117********4752	133496	02/01/12
SIVER, LEVI	UP-205482	1	54.08	4811********9450	053947	02/01/12
SKINNER, TYSON	UP-204145	1	140.64	5121********4725	00119B	02/01/12
SMALLWOOD, MELE	UP-205710	1	36.46	5524********6981	08433Z	02/01/12
SMART, GALE	UP-205816	1	36.46	5153********6933	084371	02/01/12
SMITH, STEPHANI	UP-205307	1	52.08	5465********2389	013948	02/01/12
SO, JUNG	UP-205463	1	39.06	5466********1293	08445Z	02/01/12
SOLEDADE, MARIA	UP-204556	1	6.00	4888********4456	03595A	02/01/12
SOLOMON, OLIVIA	UP-205242	1	21.25	4465********3985	00153A	02/01/12
SOMA, CAS	UP-205569	1	46.87	3715*******4009	170017	02/01/12
SORIANO, SHANE	UP-205783	1	46.88	4145********0010	299019	02/01/12
STARR, AMBER	UP-204501	1	374.75	4815********9249	557988	02/01/12
STARWICH, TAMMIE	UP-205713	1	52.08	5153********3312	084434	02/01/12
STEIN, LISA	UP-205806	1	39.58	4811********5894	053947	02/01/12
STEPHENS, JOHN	UP-205507	1	46.87	4388********8473	08446C	02/01/12
STERNBACH, ANNE MARIE	UP-204031	1	69.07	4811********2261	053947	02/01/12
STEWART, KERI	UP-204107	1	5.00	3715*******2000	181502	02/01/12
STONER, ROBERT	UP-204154	1	89.54	4811********9370	053947	02/01/12
STRICKLAND, JOLIE	UP-205166	1	72.92	5404********2895	084473	02/01/12
STRINGER, JAI	UP-205634	1	46.88	5121********5295	00119B	02/01/12
STUART, RAAMA	UP-204147	1	95.26	5155********9332	R9718Z	02/01/12
STURGEON, MAXINE	UP-205658	1	43.71	3723*******4007	180050	02/01/12
SUEHIRO, AJA	UP-204526	1	36.46	4145********2379	144274	02/01/12
SUEHIRO, EMALIA	UP-205246	1	39.58	4888********9722	03594A	02/01/12
SULLIVAN, SHAYNA	UP-205907	1	46.88	4888********7330	03591B	02/01/12
SUTCLIFFE, REBECKAH	UP-3615	1	46.87	5109********2781	200787	02/01/12
SWANSON, GAIL	UP-205537	1	76.87	4817********1742	127241	02/01/12
SWATEK, RYDER	UP-204232	1	82.42	4388********7870	08452C	02/01/12
SWINGER, MARY	UP-204156	1	46.87	5466********9929	44910Z	02/01/12
TAMAYOSE, CALVIN	UP-205288	1	46.87	4266********0066	053938	02/01/12
TAYLOR, LINDA	UP-204282	1	21.88	4388********4447	08455C	02/01/12
THOBE, STEVEN	UP-204024	1	46.88	5396********1895	084512	02/01/12
THORSON, SHERI	UP-204847	1	46.87	4388********8648	08458D	02/01/12
THULIN, CINDY	UP-203976	1	31.25	5291********3370	08467P	02/01/12
TRAINA, BRENDA	UP-205373	1	46.88	4811********4532	053948	02/01/12
TRUDON, SCOTT	UP-205738	1	46.87	3715*******4006	126544	02/01/12
ULU, JOSHUA	UP-205620	1	52.08	4815********7224	557989	02/01/12
VAN ALSTINE, LEAF	UP-205383	1	76.88	4811********8926	053948	02/01/12
VANDER VELDE, LEHUA	UP-205929	1	78.12	4305********1600	08468B	02/01/12
VANDERVOORT, VANESSA	UP-205495	1	46.88	4811********2370	053948	02/01/12
VORFELD, RENE	UP-204437	1	83.20	4388********7042	08463C	02/01/12
VORPAHL, STEPHANIE	UP-205367	1	32.29	4342********9079	324671	02/01/12
WAGNER, ERIN	UP-205831	1	36.46	4140********5822	127243	02/01/12
WALKER, PATTY	UP-205313	1	43.75	5404********6132	084644	02/01/12
WALMISLEY, ANDREW	UP-205195	1	36.46	4388********2239	08465D	02/01/12
WALSH, RYAN	UP-205689	1	39.58	4147********0616	03599C	02/01/12
WARDLE, PATRICK	UP-205278	1	52.08	3712*******1008	186998	02/01/12
WEINBERG, THOMAS	UP-201912	1	46.87	3717*******3007	123816	02/01/12
WHITNEY, EMMA	UP-204036	1	36.46	5465********1895	013949	02/01/12
WIEST, ALLISON	UP-205113	1	36.46	4811********7291	053948	02/01/12
WIETECHA, MOANA	UP-205746	1	39.07	4811********9119	053948	02/01/12
WILD, GLENDA	UP-204843	1	76.88	4811********4113	053948	02/01/12
WILMOT, JOE	UP-204175	1	2.00	4217********1904	003394	02/01/12
WINGS, HAWAII	UP-3451	1	64.58	4145********8150	329814	02/01/12
WOLLENHAUPT, KURT	UP-205844	1	39.58	4388********4116	08474C	02/01/12
WOOD, MEGAN	UP-205982	1	30.00	4811********3247	053948	02/01/12
WOOLBRIGHT, RYAN	UP-205443	1	46.88	4778********9854	600449	02/01/12
WRIGHT, CARLY	UP-205912	1	39.58	5524********2311	08472Z	02/01/12
WRIGHT, SHARON	UP-205457	1	78.13	4147********8060	03590C	02/01/12
YAMAKAWA, CHERYL	UP-204103	1	177.08	4145********8684	304578	02/01/12
YOUNG, JADE	UP-205712	1	147.20	4811********0962	053948	02/01/12
YOUNG, NICOLE	UP-204025	1	46.88	4811********3780	053949	02/01/12
ZASTROW, IAN	UP-203872	1	36.46	5494********5371	08480Z	02/01/12

Totals

Count	Card Type	Total
35	American Express	5411.86
75	MasterCard	4226.71
262	Visa	15038.65
1	Discover	52.08
0	Other	0.00
		24729.30