| 03/01/2012 |
| 06:05:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ., NIKHILANANDA | UP-204804 | 1 | 46.87 | 3723*******3005 | 180116 | 03/01/12 |
| AALTO, NEIL | UP-205190 | 1 | 52.08 | 4190********2580 | 50106C | 03/01/12 |
| AKERS, ASHLEY | UP-205382 | 1 | 36.46 | 4811********4194 | 053629 | 03/01/12 |
| AKINAKA, BIRLINDA | UP-205356 | 1 | 52.08 | 5179********6505 | 08908B | 03/01/12 |
| ALBERT, BRAD | UP-204785 | 1 | 54.54 | 5572********2733 | 089130 | 03/01/12 |
| ALBRECHT, JOANIE | UP-205125 | 1 | 39.58 | 4625********9125 | 001981 | 03/01/12 |
| ALEXANDER, ARLETTE | UP-205155 | 1 | 223.25 | 4888********6215 | 03568A | 03/01/12 |
| ALEXANDER, SANDIE | UP-205401 | 1 | 36.48 | 5404********5586 | 089184 | 03/01/12 |
| ALLEGRA, SUZY | UP-205793 | 1 | 76.88 | 4003********6947 | 08917B | 03/01/12 |
| ALLEN, JULIE | UP-204008 | 1 | 46.87 | 4356********4720 | 143863 | 03/01/12 |
| ALLEN, SEAN | UP-204409 | 1 | 40.46 | 4304********6154 | 053618 | 03/01/12 |
| ALVAREZ, RICARDO | UP-204882 | 1 | 41.67 | 3725*******1006 | 144434 | 03/01/12 |
| AMICO, ROSE | UP-205163 | 1 | 31.25 | 3772*******2000 | 102627 | 03/01/12 |
| AMORE, VICTORIA | UP-205124 | 1 | 52.08 | 5291********7963 | 08922T | 03/01/12 |
| ANDERSON, JEFFREY | UP-204129 | 1 | 78.12 | 4145********6340 | 851192 | 03/01/12 |
| ANDERSON, LOGAN | UP-205210 | 1 | 36.46 | 4147********4131 | 03561C | 03/01/12 |
| ANDREWS, JEFFREY | UP-204937 | 1 | 46.88 | 4811********0324 | 053630 | 03/01/12 |
| ARENA, ROSARIO | UP-205517 | 1 | 73.66 | 4145********0170 | 897500 | 03/01/12 |
| ARRISON, DANIEL | UP-205548 | 1 | 78.12 | 4145********4061 | 853440 | 03/01/12 |
| ART, PACIFICA ISLA | UP-3053 | 1 | 64.58 | 5474********5097 | 08942S | 03/01/12 |
| BAILEY, RICHARD | UP-205752 | 1 | 36.46 | 4811********5907 | 053630 | 03/01/12 |
| BAKER, DEL | UP-205821 | 1 | 46.88 | 4773********7180 | 030101 | 03/01/12 |
| BAKER, JACOB | UP-205834 | 1 | 46.88 | 4811********3028 | 053630 | 03/01/12 |
| BANDY, GRETA | UP-205208 | 1 | 150.21 | 4313********4214 | 03568A | 03/01/12 |
| BARNES, BARI | UP-203919 | 1 | 61.57 | 4145********4291 | 826682 | 03/01/12 |
| BASSETT, MARIELLE | UP-205768 | 1 | 46.88 | 4811********4769 | 053630 | 03/01/12 |
| BATHAM, MARINA | UP-205532 | 1 | 78.12 | 4479********1478 | 001616 | 03/01/12 |
| BAUR, ROBB | UP-205742 | 1 | 46.87 | 4811********0546 | 053630 | 03/01/12 |
| BEECHICK, BEN | UP-204058 | 1 | 52.08 | 3731*******2001 | 120009 | 03/01/12 |
| BEHRENDT SICARD, SARA | UP-203094 | 1 | 99.34 | 3717*******5001 | 190697 | 03/01/12 |
| BENDLIN, ANDREA | UP-204002 | 1 | 41.67 | 4388********7999 | 08920C | 03/01/12 |
| BENOIST, PASCAL | UP-205894 | 1 | 39.06 | 4147********3610 | 08932C | 03/01/12 |
| BERMAN, JOAN | UP-205528 | 1 | 30.00 | 4388********4639 | 08921D | 03/01/12 |
| BESASSO, MATIAS | UP-203748 | 1 | 38.54 | 5572********2733 | 089334 | 03/01/12 |
| BEZDICEK, BARBARA | UP-205273 | 1 | 88.07 | 3743*******0573 | 123866 | 03/01/12 |
| BILKA, CHELSEY | UP-205390 | 1 | 36.46 | 4811********6623 | 053630 | 03/01/12 |
| BILTOFT, CYNDI | UP-205223 | 1 | 85.42 | 4264********1013 | 03565B | 03/01/12 |
| BLISH, DEVIN | UP-204705 | 1 | 38.75 | 4388********9626 | 08925C | 03/01/12 |
| BOLDEN, MARK | UP-205721 | 1 | 46.88 | 5108********5277 | 053630 | 03/01/12 |
| BOND, LYN | UP-203987 | 1 | 30.00 | 4147********2870 | 08925C | 03/01/12 |
| BONILLA, JEFFERSON | UP-205116 | 1 | 46.87 | 4888********6075 | 03561A | 03/01/12 |
| BOOMER, VIRGINIA | UP-205536 | 1 | 85.41 | 5153********5077 | 089418 | 03/01/12 |
| BOONE, DARIA | UP-205558 | 1 | 39.58 | 4811********9209 | 053630 | 03/01/12 |
| BOONE, NARA | UP-204542 | 1 | 46.88 | 4811********4796 | 053630 | 03/01/12 |
| BORGE, TERI | UP-203649 | 1 | 46.88 | 4888********3012 | 03561B | 03/01/12 |
| BOTT, SARAH | UP-205247 | 1 | 41.67 | 4602********4706 | 192794 | 03/01/12 |
| BOUEY, BRENDAN | UP-205680 | 1 | 46.88 | 4366********9431 | 007872 | 03/01/12 |
| BOWLES, SALLY | UP-205275 | 1 | 52.08 | 4121********5439 | 08942C | 03/01/12 |
| BOYD, ANDREA | UP-204797 | 1 | 46.88 | 4811********3162 | 053630 | 03/01/12 |
| BRADY, CARRIE | UP-205268 | 1 | 46.87 | 4811********8994 | 053630 | 03/01/12 |
| BREMAN, JOE | UP-204261 | 1 | 41.60 | 4811********8164 | 053630 | 03/01/12 |
| BROWN, LOGAN | UP-205431 | 1 | 156.26 | 5153********3524 | 089481 | 03/01/12 |
| BRUNNER, JENNIFER | UP-203786 | 1 | 72.92 | 3727*******2001 | 184188 | 03/01/12 |
| BYER, CHARLES | UP-204786 | 1 | 3.00 | 4313********0809 | 03562C | 03/01/12 |
| BYRUM, TOBY | UP-205332 | 1 | 52.08 | 4342********3285 | 931663 | 03/01/12 |
| CADMAN, KAWIKA | UP-205542 | 1 | 72.92 | 4145********8463 | 851193 | 03/01/12 |
| CAIROS, JOIS | UP-205419 | 1 | 46.88 | 4811********5098 | 053630 | 03/01/12 |
| CALASA, MAILE | UP-205393 | 1 | 39.06 | 4811********6813 | 053631 | 03/01/12 |
| CALINA, CHIEKO | UP-204944 | 1 | 36.46 | 4744********7922 | 133865 | 03/01/12 |
| CAMBOULIVES, CARINE | UP-204943 | 1 | 46.87 | 4388********2975 | 08938C | 03/01/12 |
| CAMBRA, DEBORAH | UP-204503 | 1 | 33.33 | 4145********6122 | 853441 | 03/01/12 |
| CAMPOS, VERONICA | UP-2303 | 1 | 39.06 | 4862********1424 | 08952B | 03/01/12 |
| CAPPADOCIA, RAJITA | UP-203061 | 1 | 3.00 | 4388********9570 | 08944D | 03/01/12 |
| CARLSON, ALEXIS | UP-205087 | 1 | 39.59 | 4811********2448 | 053631 | 03/01/12 |
| CARO, ELIZABETH | UP-204370 | 1 | 30.00 | 3797*******1004 | 113619 | 03/01/12 |
| CARRILLO, NATHAN | UP-205338 | 1 | 52.08 | 4145********7203 | 826683 | 03/01/12 |
| CARROLL, ERIN | UP-205271 | 1 | 46.87 | 4266********0045 | 053619 | 03/01/12 |
| CATERING, MAUI EXECUTIV | UP-3513 | 1 | 64.58 | 3715*******1012 | 190892 | 03/01/12 |
| CHERRY, JOY | UP-203448 | 1 | 60.00 | 4147********6299 | 03568D | 03/01/12 |
| CHRISTIANSEN, BRETT | UP-205319 | 1 | 46.87 | 4811********4915 | 053631 | 03/01/12 |
| COCHRAN, TOM | UP-204719 | 1 | 88.54 | 4388********9122 | 08945C | 03/01/12 |
| COLLINS, STEVE A. | UP-3158 | 1 | 39.58 | 4811********7536 | 053631 | 03/01/12 |
| CORGILIANO, LEAH | UP-205312 | 1 | 39.54 | 4811********6460 | 053631 | 03/01/12 |
| COUNCIL, JEANNE | UP-205869 | 1 | 39.07 | 4811********6688 | 053631 | 03/01/12 |
| CRISS, SEA | UP-205199 | 1 | 46.87 | 4811********4718 | 053631 | 03/01/12 |
| DA SILVA, AIKO | UP-205765 | 1 | 36.46 | 3743*******8784 | 124283 | 03/01/12 |
| DAMM, ROLF | UP-205970 | 1 | 46.87 | 4811********3403 | 053631 | 03/01/12 |
| DAVIES-REID, CARAMIYS | UP-205149 | 1 | 92.13 | 4811********1652 | 053631 | 03/01/12 |
| DAVIS, CHANTAL | UP-204872 | 1 | 39.46 | 4811********7208 | 053631 | 03/01/12 |
| DAVIS, UILANI | UP-205432 | 1 | 41.67 | 4800********1424 | 03565A | 03/01/12 |
| DAY, KELLY | UP-205749 | 1 | 46.88 | 4811********5932 | 053631 | 03/01/12 |
| DEANGELIS, MONICA | UP-204609 | 1 | 76.87 | 4811********5859 | 053631 | 03/01/12 |
| DEIKE, ALEXA | UP-205515 | 1 | 39.59 | 5232********0301 | 992971 | 03/01/12 |
| DEL DAGO, MONSERRATE | UP-204755 | 1 | 36.46 | 4811********1567 | 053631 | 03/01/12 |
| DELLAPORT, BRIAN | UP-205614 | 1 | 46.88 | 4145********8206 | 820813 | 03/01/12 |
| DEUTSCH, FRANK | UP-204157 | 1 | 72.92 | 4811********7671 | 053631 | 03/01/12 |
| DIAZ, SANDRA | UP-205203 | 1 | 41.67 | 5404********7090 | 089682 | 03/01/12 |
| DIGIACOMO, REBECCA | UP-205384 | 1 | 21.25 | 4207********1599 | 013606 | 03/01/12 |
| DINI, JENNIFER | UP-205722 | 1 | 46.88 | 4811********7163 | 053631 | 03/01/12 |
| DOANE, SANDY | UP-205130 | 1 | 46.88 | 4147********2673 | 03560D | 03/01/12 |
| DRISSI, LEILA | UP-203630 | 1 | 46.80 | 4145********2188 | 732463 | 03/01/12 |
| DROOD, JEFF | UP-205953 | 1 | 72.92 | 5524********5020 | 08964Z | 03/01/12 |
| DUHAV, GENEVIEVE | UP-205565 | 1 | 36.46 | 4145********3629 | 851194 | 03/01/12 |
| DUNNE, PATRICK | UP-205523 | 1 | 39.58 | 4145********7936 | 897501 | 03/01/12 |
| DUNNE, VALERIE | UP-205544 | 1 | 39.58 | 4145********7936 | 853442 | 03/01/12 |
| DURKAN, GERALD | UP-204063 | 1 | 46.86 | 5524********4264 | 08967Z | 03/01/12 |
| ECKLAR, TINA | UP-205943 | 1 | 39.06 | 4003********9029 | 08973B | 03/01/12 |
| ELWES, ANDRE | UP-205471 | 1 | 46.67 | 4217********3391 | 003363 | 03/01/12 |
| ENGESSER, THEA | UP-205847 | 1 | 46.88 | 4888********7357 | 03568B | 03/01/12 |
| EPSTEIN, DIANE | UP-204027 | 1 | 69.06 | 4388********3174 | 08966C | 03/01/12 |
| ERICKSON, BECKY | UP-204638 | 1 | 46.88 | 5404********3450 | 089751 | 03/01/12 |
| ESPINOZA, LIZYA | UP-204632 | 1 | 40.10 | 4984********9330 | 029035 | 03/01/12 |
| ESPIRITO SANTO, JEFFERSON | UP-204159 | 1 | 156.00 | 4811********1159 | 053632 | 03/01/12 |
| EUSEBIO, JOHNATHAN | UP-205396 | 1 | 46.87 | 4862********7857 | 08981A | 03/01/12 |
| EZZY, GRAHAM | UP-205688 | 1 | 46.87 | 4388********0101 | 08970C | 03/01/12 |
| FAUSTINE, MARY | UP-205455 | 1 | 46.88 | 4888********7730 | 03568B | 03/01/12 |
| FELLERMAN, JASON | UP-205639 | 1 | 46.88 | 4736********9910 | 089772 | 03/01/12 |
| FERRARI, PAMELA | UP-205899 | 1 | 39.06 | 5192********5474 | 063632 | 03/01/12 |
| FIEDERER, HELGA | UP-28728 | 1 | 52.08 | 5222********0964 | 08975P | 03/01/12 |
| FIELDING, ANN | UP-204682 | 1 | 46.87 | 4888********6430 | 03569B | 03/01/12 |
| FIELDING, EMILY | UP-205671 | 1 | 46.88 | 5404********9051 | 089904 | 03/01/12 |
| FISCHER, ANNIE | UP-205600 | 1 | 78.13 | 5404********8728 | 089934 | 03/01/12 |
| FISH, MICHELLE | UP-203814 | 1 | 36.46 | 4811********1080 | 053632 | 03/01/12 |
| FISHMARKET, PAIA | UP-3885 | 1 | 290.63 | 3715*******2001 | 102504 | 03/01/12 |
| FLOTTE, EDDIE | UP-204484 | 1 | 46.88 | 4640********1575 | 08977C | 03/01/12 |
| FORKNER, TIM | UP-204360 | 1 | 41.67 | 5404********0864 | 090003 | 03/01/12 |
| FOSTER, KAMUELA | UP-205378 | 1 | 85.42 | 4811********4230 | 053632 | 03/01/12 |
| FOSTER, RICHARD | UP-205414 | 1 | 46.87 | 5404********3842 | 090003 | 03/01/12 |
| FOURNIER, NICHOLAS | UP-205371 | 1 | 46.87 | 5404********8084 | 089889 | 03/01/12 |
| FOX, BUDDY | UP-205789 | 1 | 39.07 | 5401********3735 | 08982B | 03/01/12 |
| FREELAND, ALLYSON | UP-205340 | 1 | 85.42 | 5153********9668 | 089943 | 03/01/12 |
| FREEMAN, CHRIS | UP-205402 | 1 | 85.63 | 4145********7169 | 732464 | 03/01/12 |
| FREIRE, ANA GLORIA | UP-204134 | 1 | 36.46 | 4888********3662 | 03562A | 03/01/12 |
| FRIEDEL, JEWELEE | UP-204597 | 1 | 78.12 | 4811********7207 | 053632 | 03/01/12 |
| FRIEDMAN, JEFFREY | UP-205640 | 1 | 41.67 | 4888********3416 | 03563B | 03/01/12 |
| FUNKE, MIKE | UP-204030 | 1 | 46.87 | 4811********1508 | 053632 | 03/01/12 |
| GALE, ANN | UP-204553 | 1 | 34.37 | 3713*******1009 | 132380 | 03/01/12 |
| GAMBINO, DOMINICK | UP-205447 | 1 | 42.71 | 4147********3879 | 08996D | 03/01/12 |
| GANGINI, CARLA | UP-205503 | 1 | 15.61 | 4147********2295 | 03562C | 03/01/12 |
| GANNON, JOE | UP-205189 | 1 | 82.08 | 5466********0526 | 65839P | 03/01/12 |
| GARCIA, FERNANDA | UP-28063 | 1 | 41.06 | 4811********3736 | 053632 | 03/01/12 |
| GEER, ELISHA | UP-204035 | 1 | 36.46 | 4429********1239 | 200121 | 03/01/12 |
| GENTIL, PATRICIA | UP-205394 | 1 | 46.88 | 4388********0272 | 08990C | 03/01/12 |
| GILBERT, CHRISTINA | UP-204590 | 1 | 39.87 | 5465********9997 | 013610 | 03/01/12 |
| GOLBERG, MICHELLE | UP-204462 | 1 | 46.87 | 3717*******1007 | 102722 | 03/01/12 |
| GOLUB, ADELE | UP-204380 | 1 | 20.84 | 4264********8552 | 03560A | 03/01/12 |
| GOMEZ, CAMILO | UP-205061 | 1 | 39.58 | 4811********7908 | 053632 | 03/01/12 |
| GOODWIN, DEBORAH | UP-205450 | 1 | 78.13 | 4266********0023 | 053621 | 03/01/12 |
| GRAHAM, SUSAN | UP-204315 | 1 | 207.21 | 5524********9480 | 08998Z | 03/01/12 |
| GRIESSEMANN, NAIA | UP-205627 | 1 | 36.46 | 4811********4071 | 053632 | 03/01/12 |
| GRIMM, PETRA | UP-204203 | 1 | 188.44 | 4388********3598 | 08993C | 03/01/12 |
| GROUNDS, DENNIS | UP-205226 | 1 | 52.08 | 4811********8681 | 053632 | 03/01/12 |
| GULIBERT, LESLIE | UP-26650 | 1 | 36.46 | 4811********9985 | 053632 | 03/01/12 |
| HAGEDORN, PETER | UP-203686 | 1 | 68.81 | 3728*******4020 | 144645 | 03/01/12 |
| HAINES, MARIA | UP-205454 | 1 | 46.88 | 5528********9284 | 09006Z | 03/01/12 |
| HALEAKALA, MARCUS | UP-204557 | 1 | 41.67 | 4811********9611 | 053632 | 03/01/12 |
| HART, LESLIE | UP-205168 | 1 | 78.13 | 4145********7083 | 851195 | 03/01/12 |
| HARTER, KIM | UP-204091 | 1 | 30.00 | 4147********6422 | 08449D | 03/01/12 |
| HASKIN, JOANN | UP-205906 | 1 | 55.73 | 4388********5998 | 08997D | 03/01/12 |
| HATARIA, PERSIS | UP-204115 | 1 | 68.91 | 4147********1287 | 03569C | 03/01/12 |
| HAYDEN, JESSICA | UP-205325 | 1 | 21.25 | 4811********9756 | 053633 | 03/01/12 |
| HEINZ, KATHY | UP-203924 | 1 | 46.87 | 4888********2536 | 03569A | 03/01/12 |
| HELLER, DARRI | UP-200857 | 1 | 30.00 | 4388********9704 | 08999C | 03/01/12 |
| HEMMING, CHRISTINA | UP-205674 | 1 | 52.08 | 5466********0381 | 03564Z | 03/01/12 |
| HIGA, JENNIFER | UP-205610 | 1 | 39.06 | 4815********1177 | 393760 | 03/01/12 |
| HORIZONS ACAD, | UP-3821 | 1 | 60.00 | 5572********1657 | 090147 | 03/01/12 |
| HOWARD, TATIANA | UP-205477 | 1 | 36.46 | 3743*******2951 | 124700 | 03/01/12 |
| HOXIE, LEE | UP-200886 | 1 | 53.39 | 4888********7606 | 03562A | 03/01/12 |
| HUDELSON, SUE | UP-205701 | 1 | 46.88 | 4811********5214 | 053633 | 03/01/12 |
| HUELO PT LOOKOU, SHARYN STONE | UP-3613 | 1 | 37.50 | 4388********0454 | 09005D | 03/01/12 |
| HUNT, TERRY | UP-205272 | 1 | 78.13 | 4811********7701 | 053633 | 03/01/12 |
| HUNTLEY, HAYDN | UP-204588 | 1 | 46.87 | 4264********6196 | 03569B | 03/01/12 |
| IGRA, RON | UP-205936 | 1 | 78.12 | 4811********8000 | 053633 | 03/01/12 |
| INN, PAIA | UP-20919 | 1 | 820.00 | 3782*******3006 | 186573 | 03/01/12 |
| IRWIN, MIKE | UP-205120 | 1 | 47.86 | 5153********2579 | 090201 | 03/01/12 |
| IWANKIW, SALLY | UP-205664 | 1 | 36.46 | 4145********4083 | 853443 | 03/01/12 |
| JENSEN, JENNIFER | UP-205582 | 1 | 46.88 | 4342********9693 | 135409 | 03/01/12 |
| JOHNSTON, JOANA | UP-205545 | 1 | 52.08 | 5424********2265 | 11520B | 03/01/12 |
| JONES, BARRY | UP-204521 | 1 | 88.54 | 4811********5161 | 053633 | 03/01/12 |
| JONES, KATHI | UP-205855 | 1 | 46.88 | 4811********5912 | 053633 | 03/01/12 |
| KALI-DEISS, ANNA | UP-205750 | 1 | 39.58 | 4147********3699 | 03563C | 03/01/12 |
| KANE, KRISTINE | UP-205348 | 1 | 46.88 | 4147********9494 | 03563C | 03/01/12 |
| KAPLAN, ROZ | UP-201793 | 1 | 46.88 | 4145********9883 | 826684 | 03/01/12 |
| KAPUNIAI, RUSSELL | UP-205758 | 1 | 78.12 | 5178********1770 | 09030B | 03/01/12 |
| KAUPALOLO, CHERYL | UP-204368 | 1 | 31.20 | 3717*******1009 | 144572 | 03/01/12 |
| KAUPALOLO, JOHN | UP-205795 | 1 | 38.02 | 3717*******1009 | 142809 | 03/01/12 |
| KEALOHA, DHEYA | UP-204349 | 1 | 34.37 | 4811********2961 | 053633 | 03/01/12 |
| KELLER, RANDY | UP-203757 | 1 | 41.67 | 4388********3819 | 09017C | 03/01/12 |
| KENT, ROSE | UP-205960 | 1 | 78.13 | 4811********8276 | 053633 | 03/01/12 |
| KERR JR., JOHN JACK | UP-204836 | 1 | 75.92 | 4888********6392 | 03569B | 03/01/12 |
| KHILKO, DMITRIY | UP-205939 | 1 | 46.88 | 3721*******8008 | 180080 | 03/01/12 |
| KIM, AUKAI | UP-205983 | 1 | 328.09 | 4736********0551 | 090246 | 03/01/12 |
| KIMURA, KEN | UP-204135 | 1 | 82.08 | 4640********2285 | 09021B | 03/01/12 |
| KNOX, KOURTNEY | UP-205927 | 1 | 96.87 | 3797*******1006 | 126504 | 03/01/12 |
| KNOYLE, ED | UP-203237 | 1 | 41.67 | 4251********5357 | 50106G | 03/01/12 |
| KRAJEWSKI, SHANNON | UP-205479 | 1 | 52.08 | 4121********5674 | 001438 | 03/01/12 |
| KRAMER, CAROL | UP-205172 | 1 | 36.46 | 5396********6483 | 090252 | 03/01/12 |
| KRAMER, RICK | UP-205167 | 1 | 78.11 | 5396********6483 | 090249 | 03/01/12 |
| KROENING, TERRA | UP-205137 | 1 | 72.80 | 4811********9223 | 053633 | 03/01/12 |
| KRONEWITTER, RYAN | UP-205192 | 1 | 52.08 | 4264********3817 | 03568B | 03/01/12 |
| KUHN, KARIN | UP-205280 | 1 | 72.92 | 4811********0744 | 053634 | 03/01/12 |
| LABARRE, DENISE | UP-205352 | 1 | 83.33 | 5466********7812 | 66034Z | 03/01/12 |
| LAND, LARRY | UP-203146 | 1 | 83.33 | 5466********3811 | 66047P | 03/01/12 |
| LARRONDE, TERI | UP-200741 | 1 | 76.88 | 5588********4669 | 66061Z | 03/01/12 |
| LAUGHLIN, BEAU | UP-205318 | 1 | 21.25 | 4147********9863 | 03562C | 03/01/12 |
| LAVIN, JIM | UP-205104 | 1 | 36.46 | 4811********8567 | 053634 | 03/01/12 |
| LAVOIE, YVONNE | UP-205840 | 1 | 34.37 | 4145********5305 | 897502 | 03/01/12 |
| LAWFORD, CHRIS | UP-205219 | 1 | 51.38 | 4811********3284 | 053634 | 03/01/12 |
| LEAKE, MICHAEL | UP-205898 | 1 | 46.88 | 5466********1992 | 66103P | 03/01/12 |
| LECHRIST, BENEDICTE | UP-204676 | 1 | 46.88 | 4811********2270 | 053634 | 03/01/12 |
| LEDESMA, ADRIAN | UP-205807 | 1 | 43.13 | 4811********0699 | 053634 | 03/01/12 |
| LENZINI, JOHN | UP-205784 | 1 | 46.88 | 5466********2508 | 66117P | 03/01/12 |
| LEONESIO, JACOB | UP-205860 | 1 | 66.46 | 4888********0874 | 03569A | 03/01/12 |
| LEWIS, SELDON BARRY | UP-205554 | 1 | 78.13 | 4147********9171 | 03563C | 03/01/12 |
| LUSTMAN, RI | UP-205767 | 1 | 46.88 | 4811********6558 | 053634 | 03/01/12 |
| LYONS, SHAWN | UP-205179 | 1 | 36.46 | 4811********1634 | 053634 | 03/01/12 |
| MACISAAC, KATHLEEN | UP-204776 | 1 | 41.67 | 4388********4257 | 09038C | 03/01/12 |
| MAFFINI, STEFANO | UP-204624 | 1 | 46.87 | 5466********4773 | 66145P | 03/01/12 |
| MAHON, ALEXIS | UP-205304 | 1 | 46.88 | 4414********5079 | 863605 | 03/01/12 |
| MAMBO, CAFE | UP-3389 | 1 | 41.67 | 3715*******1004 | 122915 | 03/01/12 |
| MANNICK, ELIZABETH | UP-205745 | 1 | 76.88 | 4313********2686 | 03561C | 03/01/12 |
| MANOS, BRITNI | UP-205329 | 1 | 51.67 | 5465********1522 | 013612 | 03/01/12 |
| MARTIN, MIKE | UP-204558 | 1 | 30.00 | 4811********0870 | 053634 | 03/01/12 |
| MARTYN, NICKOEL | UP-204986 | 1 | 46.87 | 4460********7326 | 097358 | 03/01/12 |
| MASUDA, BLASE | UP-205430 | 1 | 38.54 | 4862********6652 | 09058B | 03/01/12 |
| MASUDA, JARED | UP-204815 | 1 | 38.54 | 4147********7400 | 03564C | 03/01/12 |
| MATTHEWS, MARK | UP-205638 | 1 | 39.07 | 4811********5496 | 053634 | 03/01/12 |
| MATTHEWS, STEPHANIE | UP-205520 | 1 | 5.95 | 5153********0917 | 090588 | 03/01/12 |
| MAY, GOVINDA | UP-205801 | 1 | 42.71 | 5465********8380 | 013612 | 03/01/12 |
| MCCRACKEN, KAYLA | UP-204720 | 1 | 46.87 | 4811********4229 | 053634 | 03/01/12 |
| MCDANIEL, SHELANA | UP-205475 | 1 | 48.87 | 4254********9699 | 953519 | 03/01/12 |
| MCDONALD, KIM | UP-203275 | 1 | 1.00 | 4246********3810 | 09051G | 03/01/12 |
| MCINTYRE, CLAY | UP-205682 | 1 | 46.88 | 4811********3016 | 053634 | 03/01/12 |
| MELLEN, PETER | UP-204369 | 1 | 41.67 | 4388********8897 | 09050C | 03/01/12 |
| MENDELSON, SHARI | UP-205911 | 1 | 78.14 | 5153********2957 | 090648 | 03/01/12 |
| MENDENHALL, MATT | UP-205676 | 1 | 78.14 | 5153********1909 | 090654 | 03/01/12 |
| MERK, CELESTE | UP-204177 | 1 | 30.00 | 4811********7336 | 053634 | 03/01/12 |
| MERLE, DEBRA | UP-205971 | 1 | 46.88 | 4147********2209 | 03563C | 03/01/12 |
| MEYER, JASON | UP-205403 | 1 | 46.87 | 4447********4398 | 001060 | 03/01/12 |
| MILLER, MERCEDES | UP-205119 | 1 | 46.87 | 4640********2144 | 09053B | 03/01/12 |
| MITCHELL, LOREN | UP-204904 | 1 | 46.88 | 4811********3152 | 053635 | 03/01/12 |
| MONTEIRO, VLAD | UP-205667 | 1 | 5.00 | 5404********3405 | 090642 | 03/01/12 |
| MOONEY, KRISTINE | UP-205204 | 1 | 85.42 | 4811********0720 | 053634 | 03/01/12 |
| MORISSETTE, ANDRE | UP-204137 | 1 | 38.02 | 4388********5172 | 09055C | 03/01/12 |
| NAISH, KATIE | UP-204126 | 1 | 52.08 | 5523********2453 | 00106S | 03/01/12 |
| NATOLI, LISA | UP-205436 | 1 | 36.46 | 4145********7109 | 853444 | 03/01/12 |
| NELSON, SARAH | UP-204393 | 1 | 43.22 | 4811********2460 | 053635 | 03/01/12 |
| NELSON, SARAH | UP-205625 | 1 | 106.88 | 3717*******1001 | 103660 | 03/01/12 |
| NELSON, STEPHANIE | UP-205921 | 1 | 36.46 | 4888********5893 | 03560B | 03/01/12 |
| NEWMAN, KRISTA | UP-205516 | 1 | 52.08 | 4811********7912 | 053635 | 03/01/12 |
| NITZE, ANDREW | UP-205164 | 1 | 46.88 | 4888********2319 | 03567A | 03/01/12 |
| NIXON, GAILE | UP-204217 | 1 | 122.92 | 4811********7821 | 053635 | 03/01/12 |
| NOTLEY, KAREN | UP-204084 | 1 | 46.88 | 5153********7982 | 090768 | 03/01/12 |
| O MALLEY, ED | UP-204385 | 1 | 4.00 | 4417********8334 | 09064C | 03/01/12 |
| OPPENHEIM-BEGGS, SARAH | UP-203721 | 1 | 31.50 | 4388********1429 | 09065C | 03/01/12 |
| OSHIER, JESSICA | UP-205171 | 1 | 46.87 | 4811********7754 | 053635 | 03/01/12 |
| OWEN, MARLA | UP-205653 | 1 | 46.88 | 4147********9726 | 03560C | 03/01/12 |
| OWENS, DAVID | UP-203918 | 1 | 46.87 | 4811********1545 | 053635 | 03/01/12 |
| PADILLA, ANDREA | UP-205533 | 1 | 46.88 | 4811********7758 | 053635 | 03/01/12 |
| PAGDILAO, CHRIS | UP-205138 | 1 | 39.58 | 4266********0041 | 053623 | 03/01/12 |
| PALEKA, KEAKA | UP-205191 | 1 | 81.63 | 4145********0050 | 820815 | 03/01/12 |
| PALMEIRA, CORY | UP-205241 | 1 | 39.96 | 4811********5869 | 053635 | 03/01/12 |
| PAPARIELLO, MIKKI | UP-205514 | 1 | 46.88 | 5404********4440 | 090807 | 03/01/12 |
| PAPPOLLA, MATIAS | UP-203812 | 1 | 312.50 | 4811********6822 | 053635 | 03/01/12 |
| PARKER, CRYSTAL | UP-205579 | 1 | 46.88 | 5109********3166 | 738754 | 03/01/12 |
| PEACH, HEATHER | UP-205161 | 1 | 29.51 | 4705********8826 | 663540 | 03/01/12 |
| PECZYNSKI, SARA | UP-204342 | 1 | 78.13 | 4811********8825 | 053635 | 03/01/12 |
| PETTIE, KATHERYN | UP-205075 | 1 | 46.87 | 3725*******1018 | 160998 | 03/01/12 |
| PICKHOLZ, GAIL | UP-204925 | 1 | 30.00 | 5396********7150 | 090750 | 03/01/12 |
| PIPER, SEPENS | UP-204581 | 1 | 46.88 | 4452********8260 | 033808 | 03/01/12 |
| PIRES, MATTHEW | UP-205849 | 1 | 36.46 | 4304********2603 | 053623 | 03/01/12 |
| PISONI, TIM | UP-203658 | 1 | 41.67 | 4811********8007 | 053635 | 03/01/12 |
| PLATTE, URSULA | UP-201534 | 1 | 105.72 | 4388********3681 | 09078C | 03/01/12 |
| PLAUCHI, JEFFREY | UP-205301 | 1 | 88.54 | 4811********6999 | 053635 | 03/01/12 |
| POLING, ANDREA | UP-205346 | 1 | 46.88 | 4145********6064 | 732465 | 03/01/12 |
| PORTELA, MARINA | UP-205162 | 1 | 46.87 | 4145********4966 | 851197 | 03/01/12 |
| PORTER, SALLY | UP-205666 | 1 | 46.88 | 4828********1024 | 097363 | 03/01/12 |
| PRESTON, NEAL | UP-204344 | 1 | 41.67 | 3728*******4003 | 150769 | 03/01/12 |
| PRICE, ROBIE | UP-204242 | 1 | 1.00 | 4388********7057 | 09080D | 03/01/12 |
| RANDALL, DOREEN | UP-205695 | 1 | 30.00 | 4147********4222 | 03564C | 03/01/12 |
| RAPCAN, IVAN | UP-205527 | 1 | 65.76 | 3723*******2000 | 154169 | 03/01/12 |
| REMOR, THATIANA | UP-204592 | 1 | 44.46 | 4811********2912 | 053635 | 03/01/12 |
| REX, ANDRE | UP-3403 | 1 | 85.42 | 4811********2019 | 053635 | 03/01/12 |
| RICHMOND, DAWNA | UP-204664 | 1 | 84.27 | 4298********2743 | 444593 | 03/01/12 |
| RIKER, BILL | UP-204662 | 1 | 47.27 | 4388********9985 | 09089D | 03/01/12 |
| RIKER, MONICA | UP-204123 | 1 | 75.77 | 4388********5204 | 09088C | 03/01/12 |
| RISTA, CAROLE | UP-204171 | 1 | 46.87 | 5179********0487 | 09092B | 03/01/12 |
| RODDY, NICHOLAS | UP-205096 | 1 | 36.46 | 5465********2759 | 013613 | 03/01/12 |
| ROMANCHAK, DORIEN | UP-205904 | 1 | 36.46 | 4147********8104 | 03560C | 03/01/12 |
| ROSAMOND, NIJA | UP-205547 | 1 | 30.00 | 4811********1628 | 053636 | 03/01/12 |
| ROSENBLUM, SHARON | UP-205437 | 1 | 82.09 | 4271********5253 | 08491B | 03/01/12 |
| SANDERS, MOLLY | UP-205173 | 1 | 52.08 | 5466********7063 | 66409P | 03/01/12 |
| SANDIN, KEN | UP-205461 | 1 | 52.08 | 4811********6415 | 053636 | 03/01/12 |
| SANTIN, ELIANNE | UP-205924 | 1 | 52.08 | 4811********3421 | 053636 | 03/01/12 |
| SANTOS, CLARISSA | UP-3378 | 1 | 46.87 | 4147********6388 | 03564C | 03/01/12 |
| SANTOS, MIRELLA | UP-204304 | 1 | 36.46 | 4388********0716 | 09095D | 03/01/12 |
| SCOFFERN, COREY | UP-205540 | 1 | 78.13 | 4179********0301 | 053636 | 03/01/12 |
| SCOTT, BRIANA | UP-204483 | 1 | 41.67 | 4811********4099 | 053636 | 03/01/12 |
| SCOTT, CHERYL | UP-205918 | 1 | 31.25 | 4811********2629 | 053636 | 03/01/12 |
| SCOTT, MARC | UP-205224 | 1 | 46.88 | 4313********4745 | 03563C | 03/01/12 |
| SEELEY, MELANIE | UP-28035 | 1 | 7.40 | 4145********1999 | 853445 | 03/01/12 |
| SEPULVEDA, LOUIS | UP-205630 | 1 | 109.38 | 5109********5248 | 987120 | 03/01/12 |
| SEPULVEDA, NALANIPO | UP-204970 | 1 | 46.87 | 5109********5970 | 148577 | 03/01/12 |
| SEWELL, MICHELLE | UP-205555 | 1 | 71.67 | 4811********0126 | 053636 | 03/01/12 |
| SEYKOTA, SHAREEN | UP-205699 | 1 | 46.88 | 4717********1118 | 053624 | 03/01/12 |
| SHEVELAND, STEPHANIE | UP-205462 | 1 | 46.87 | 4811********4147 | 053636 | 03/01/12 |
| SHIMI, BATEL | UP-205534 | 1 | 39.06 | 4815********3123 | 393761 | 03/01/12 |
| SHOEN, BRIAN | UP-204009 | 1 | 36.46 | 4388********0767 | 09105C | 03/01/12 |
| SHOUGH, SHARON | UP-203854 | 1 | 83.33 | 4811********8330 | 053636 | 03/01/12 |
| SIEFMAN, JOSHUA | UP-205108 | 1 | 46.87 | 5404********4247 | 091119 | 03/01/12 |
| SINGH, DIMPAL DALI | UP-205358 | 1 | 36.45 | 4117********4752 | 153968 | 03/01/12 |
| SIVER, LEVI | UP-205482 | 1 | 61.58 | 4811********9450 | 053636 | 03/01/12 |
| SKELLIE, GUINEVERE | UP-205404 | 1 | 39.06 | 5153********7118 | 091149 | 03/01/12 |
| SMALLWOOD, MELE | UP-205710 | 1 | 36.46 | 5524********6981 | 09111Z | 03/01/12 |
| SMART, GALE | UP-205816 | 1 | 36.46 | 5153********6933 | 091197 | 03/01/12 |
| SMITH, STEPHANI | UP-205307 | 1 | 52.08 | 5465********2389 | 013614 | 03/01/12 |
| SO, JUNG | UP-205463 | 1 | 39.06 | 5466********1293 | 09120Z | 03/01/12 |
| SOLEDADE, MARIA | UP-204556 | 1 | 2.00 | 4888********4456 | 03565A | 03/01/12 |
| SOLOMON, OLIVIA | UP-205242 | 1 | 21.25 | 4465********3985 | 00110A | 03/01/12 |
| SOMA, CAS | UP-205569 | 1 | 46.87 | 3715*******4009 | 138730 | 03/01/12 |
| SORIANO, SHANE | UP-205783 | 1 | 50.00 | 4145********0010 | 826685 | 03/01/12 |
| SPROUSE, KATIE | UP-205142 | 1 | 31.25 | 4811********1422 | 053636 | 03/01/12 |
| STARWICH, TAMMIE | UP-205713 | 1 | 52.08 | 5153********3312 | 091281 | 03/01/12 |
| STEIN, LISA | UP-205806 | 1 | 39.58 | 4811********5894 | 053636 | 03/01/12 |
| STEPHENS, JOHN | UP-205507 | 1 | 46.87 | 4388********8473 | 09116C | 03/01/12 |
| STERNBACH, ANNE MARIE | UP-204031 | 1 | 70.07 | 4811********2261 | 053637 | 03/01/12 |
| STEWART, KERI | UP-204107 | 1 | 46.87 | 3715*******2000 | 129792 | 03/01/12 |
| STICE, VONYA | UP-204783 | 1 | 22.91 | 4147********3925 | 03560C | 03/01/12 |
| STONER, ROBERT | UP-204154 | 1 | 88.54 | 4811********9370 | 053636 | 03/01/12 |
| STRINGER, JAI | UP-205634 | 1 | 46.88 | 5121********5295 | 00160B | 03/01/12 |
| STUART, RAAMA | UP-204147 | 1 | 56.38 | 6011********3877 | 00101R | 03/01/12 |
| STURGEON, MAXINE | UP-205658 | 1 | 42.71 | 3723*******4007 | 182756 | 03/01/12 |
| SUEHIRO, AJA | UP-204526 | 1 | 36.46 | 4145********2379 | 732466 | 03/01/12 |
| SUEHIRO, EMALIA | UP-205246 | 1 | 39.58 | 4888********9722 | 03561A | 03/01/12 |
| SULLIVAN, SHAYNA | UP-205907 | 1 | 46.88 | 4888********7330 | 03561B | 03/01/12 |
| SWANSON, GAIL | UP-205537 | 1 | 76.87 | 4817********1742 | 200123 | 03/01/12 |
| SWATEK, RYDER | UP-204232 | 1 | 77.92 | 4388********7870 | 09123C | 03/01/12 |
| SWINGER, MARY | UP-204156 | 1 | 46.87 | 5466********9929 | 66506Z | 03/01/12 |
| TAMAYOSE, CALVIN | UP-205288 | 1 | 46.87 | 4266********0066 | 053625 | 03/01/12 |
| TAYLOR, LINDA | UP-204282 | 1 | 46.88 | 4388********4447 | 09127C | 03/01/12 |
| THORSON, SHERI | UP-204847 | 1 | 46.87 | 4388********8648 | 09127D | 03/01/12 |
| THULIN, CINDY | UP-203976 | 1 | 31.25 | 5291********3370 | 09143P | 03/01/12 |
| TRUDON, SCOTT | UP-205738 | 1 | 48.87 | 3715*******4006 | 106262 | 03/01/12 |
| ULU, JOSHUA | UP-205620 | 1 | 52.08 | 4815********7224 | 393762 | 03/01/12 |
| VANDER VELDE, LEHUA | UP-205929 | 1 | 78.12 | 4305********1600 | 09145B | 03/01/12 |
| VANDERVOORT, VANESSA | UP-205495 | 1 | 46.88 | 4811********2370 | 053637 | 03/01/12 |
| VITALE, ALEXIS | UP-204811 | 1 | 105.74 | 4414********2521 | 676453 | 03/01/12 |
| VORFELD, RENE | UP-204437 | 1 | 83.20 | 4388********7042 | 09134C | 03/01/12 |
| VORPAHL, STEPHANIE | UP-205367 | 1 | 32.29 | 4342********9079 | 096933 | 03/01/12 |
| VRTISKA, NATHAN | UP-205083 | 1 | 78.13 | 4811********0537 | 053637 | 03/01/12 |
| WAGNER, ERIN | UP-205831 | 1 | 36.46 | 4140********5822 | 200124 | 03/01/12 |
| WALKER, PATTY | UP-205313 | 1 | 43.75 | 5404********6132 | 091461 | 03/01/12 |
| WALMISLEY, ANDREW | UP-205195 | 1 | 36.46 | 4388********2239 | 09136D | 03/01/12 |
| WALSH, RYAN | UP-205689 | 1 | 39.58 | 4147********0616 | 03562C | 03/01/12 |
| WARDLE, PATRICK | UP-205278 | 1 | 52.08 | 3712*******1008 | 105956 | 03/01/12 |
| WEINBERG, THOMAS | UP-201912 | 1 | 46.87 | 3717*******3007 | 167103 | 03/01/12 |
| WHITNEY, EMMA | UP-204036 | 1 | 36.46 | 5465********1895 | 013615 | 03/01/12 |
| WIEST, ALLISON | UP-205113 | 1 | 36.46 | 4811********7291 | 053637 | 03/01/12 |
| WIETECHA, MOANA | UP-205746 | 1 | 39.07 | 4811********9119 | 053637 | 03/01/12 |
| WILD, GLENDA | UP-204843 | 1 | 76.88 | 4811********4113 | 053637 | 03/01/12 |
| WILSON, GABI | UP-205981 | 1 | 46.88 | 4811********1799 | 053637 | 03/01/12 |
| WINGS, HAWAII | UP-3451 | 1 | 64.58 | 4145********8150 | 851198 | 03/01/12 |
| WOLLENHAUPT, KURT | UP-205844 | 1 | 39.58 | 4388********4116 | 09144C | 03/01/12 |
| WOOD, MEGAN | UP-205982 | 1 | 33.50 | 4811********3247 | 053637 | 03/01/12 |
| WOOLBRIGHT, RYAN | UP-205443 | 1 | 46.88 | 4778********9854 | 784026 | 03/01/12 |
| WRIGHT, CARLY | UP-205912 | 1 | 39.58 | 5524********2311 | 09150Z | 03/01/12 |
| WRIGHT, SHARON | UP-205457 | 1 | 78.13 | 4147********8060 | 03562C | 03/01/12 |
| YOUNG, JADE | UP-205712 | 1 | 69.07 | 4811********0962 | 053637 | 03/01/12 |
| ZASTROW, IAN | UP-203872 | 1 | 36.46 | 5494********5371 | 09150Z | 03/01/12 |
| Count | Card Type | Total |
| 31 | American Express | 2660.47 |
| 70 | MasterCard | 3835.05 |
| 257 | Visa | 13701.20 |
| 1 | Discover | 56.38 |
| 0 | Other | 0.00 |
| 20253.10 |