05/01/2012

12:37:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
., NIKHILANANDA	UP-204804	1	46.87	3723*******3005	126573	05/01/12
AALTO, NEIL	UP-205190	1	52.08	4190********2580	11105C	05/01/12
ABRAHAMSON, KIM	UP-208390	1	36.45	4811********4888	011535	05/01/12
ABRAM, ASHLEY	UP-208471	1	52.08	4811********2924	011856	05/01/12
AIKALA JR., GEORGE	UP-3965	1	78.12	5465********7922	061456	05/01/12
AKERS, ASHLEY	UP-205382	1	41.96	4811********4194	011843	05/01/12
AKINAKA, BIRLINDA	UP-205356	1	52.08	5179********6505	05087B	05/01/12
ALBERT, BRAD	UP-204785	1	38.54	5572********2733	063996	05/01/12
ALBRECHT, JOANIE	UP-205125	1	39.58	4625********9125	001340	05/01/12
ALEXANDER, SANDIE	UP-205401	1	36.48	5404********5586	064692	05/01/12
ALLEGRA, SUZY	UP-205793	1	76.88	4003********6947	00756B	05/01/12
ALLEN, SEAN	UP-204409	1	76.76	4304********6154	011831	05/01/12
AMORE, VICTORIA	UP-205124	1	52.08	5291********7963	02074T	05/01/12
ANDERSON, JEFFREY	UP-204129	1	78.12	4145********6340	013809	05/01/12
ANDERSON, LOGAN	UP-205210	1	36.46	4147********4131	00533C	05/01/12
ANDREWS, JEFFREY	UP-204937	1	93.76	4811********0324	010356	05/01/12
ARENA, ROSARIO	UP-205517	1	46.87	4145********0170	967805	05/01/12
ARRISON, DANIEL	UP-205548	1	78.12	4145********4061	932233	05/01/12
ART, PACIFICA ISLA	UP-3053	1	129.16	5474********5097	00735Z	05/01/12
ASCENSAO, LUISA	UP-205060	1	31.25	5179********9599	02040B	05/01/12
ASCENSAO, SARINA	UP-204077	1	79.16	4811********4998	011526	05/01/12
ASH, JESSICA	UP-205291	1	21.25	4024********0233	014069	05/01/12
ASTOLFI, ANDREW	UP-205916	1	78.12	4388********0135	05030C	05/01/12
BACCARAT, LUCIANA	UP-204311	1	41.67	3725*******1007	197793	05/01/12
BAILEY, RICHARD	UP-205752	1	36.46	4811********5907	010357	05/01/12
BAKER, DEL	UP-205821	1	46.88	4773********7180	050102	05/01/12
BANDY, GRETA	UP-205208	1	80.21	4313********4214	00538A	05/01/12
BARNES, BARI	UP-205009	1	61.07	4145********4291	939302	05/01/12
BASSETT, MARIELLE	UP-205768	1	46.88	4811********4769	011548	05/01/12
BAUR, ROBB	UP-205742	1	46.87	4811********0546	011835	05/01/12
BEDIAMOL, CLAIRE	UP-208491	1	139.59	4811********6239	011551	05/01/12
BEECHICK, BEN	UP-204058	1	52.08	3731*******2001	188788	05/01/12
BEHRENDT SICARD, SARA	UP-203094	1	52.09	3717*******5001	125429	05/01/12
BELL, DENNIS	UP-208479	1	39.58	4246********5170	06046G	05/01/12
BENDER, JESS	UP-208376	1	78.13	4811********1083	010404	05/01/12
BENDLIN, ANDREA	UP-204002	1	41.67	4388********7999	06357C	05/01/12
BERMAN, JOAN	UP-205528	1	30.00	4388********4639	04767D	05/01/12
BESASSO, MATIAS	UP-203748	1	38.54	5572********2733	051134	05/01/12
BEZDICEK, BARBARA	UP-205273	1	88.07	3743*******0573	383982	05/01/12
BILKA, CHELSEY	UP-205390	1	36.46	4811********6623	011526	05/01/12
BILTOFT, CYNDI	UP-205223	1	85.42	4264********2572	01581A	05/01/12
BIRD, NATHAN	UP-208400	1	46.87	4145********3310	932207	05/01/12
BLISH, DEVIN	UP-204705	1	2.00	4388********9626	02108C	05/01/12
BOND, LYN	UP-203987	1	30.00	4147********2870	02141C	05/01/12
BONILLA, JEFFERSON	UP-205116	1	46.87	4888********6075	00530A	05/01/12
BOONE, DARIA	UP-205558	1	39.58	4811********9209	011833	05/01/12
BOONE, NARA	UP-204542	1	46.88	4811********4796	011548	05/01/12
BORGE, TERI	UP-203649	1	46.88	4888********3012	00535B	05/01/12
BOUEY, BRENDAN	UP-205680	1	46.88	4366********9431	031411	05/01/12
BOWLES, SALLY	UP-205275	1	108.13	4121********5439	06240C	05/01/12
BRADY, CARRIE	UP-205268	1	46.87	4811********8994	010358	05/01/12
BRONICK, CONSUELO	UP-205476	1	88.54	5572********0531	021525	05/01/12
BROOKS, ROBIN	UP-205253	1	33.25	4811********3509	011549	05/01/12
BROWN, LOGAN	UP-205431	1	78.13	5153********3524	021759	05/01/12
BROWN, TRISH	UP-204303	1	39.06	4145********7134	967937	05/01/12
BRUNNER, JENNIFER	UP-203786	1	72.92	3727*******2001	167530	05/01/12
BYER, CHARLES	UP-204786	1	11.00	4313********0809	01551D	05/01/12
CABOT, AMIEL	UP-205040	1	52.08	5444********0948	914230	05/01/12
CADMAN, KAWIKA	UP-205542	1	36.46	4145********8463	013695	05/01/12
CALASA, MAILE	UP-205393	1	39.06	4811********6813	011849	05/01/12
CALINA, CHIEKO	UP-204944	1	36.46	4744********7922	121682	05/01/12
CAMBRA, DEBORAH	UP-208503	1	33.33	4145********6122	967912	05/01/12
CARLSON, ALEXIS	UP-205087	1	39.59	4811********2448	011536	05/01/12
CARO, ELIZABETH	UP-204370	1	30.00	3797*******1004	132364	05/01/12
CARRETO SMITH, SARA	UP-205656	1	39.06	4811********7005	011532	05/01/12
CARRILLO, NATHAN	UP-205338	1	52.08	4145********7203	967776	05/01/12
CARROLL, ERIN	UP-205271	1	46.87	4266********0045	011849	05/01/12
CARVALHO, FERNANDA	UP-208469	1	46.87	5153********6103	058623	05/01/12
CASS, CAROLYNE	UP-29091	1	46.87	4029********1420	011846	05/01/12
CASTRO, LUISA	UP-208450	1	78.13	4418********3758	003356	05/01/12
CATERING, MAUI EXECUTIV	UP-3513	1	64.58	3715*******1012	126108	05/01/12
CHRISTIAN, ANDREA	UP-205660	1	9.50	4811********2658	010401	05/01/12
CHRISTIANSEN, BRETT	UP-205043	1	46.87	4811********4915	010357	05/01/12
CLARK, DEARBORN	UP-205392	1	1103.31	4145********0639	932237	05/01/12
CLARK, DESTINY	UP-208462	1	46.87	3790*******6479	609352	05/01/12
COCHRAN, TOM	UP-204719	1	88.54	4388********9122	00675C	05/01/12
COLE, DAVID	UP-204690	1	46.88	3743*******8010	733706	05/01/12
COLLINS, STEVE A.	UP-3158	1	39.58	4811********7536	011855	05/01/12
CORGILIANO, LEAH	UP-205312	1	39.54	4811********6460	011528	05/01/12
COUNCIL, JEANNE	UP-205869	1	39.07	4811********6688	010401	05/01/12
CRISS, SEA	UP-205199	1	46.87	4811********4718	011838	05/01/12
D ALESSIO, ZAINA HILDEGA	UP-208509	1	46.87	4356********2732	151457	05/01/12
DA SILVA, AIKO	UP-205765	1	40.46	3743*******8784	652947	05/01/12
DAVIES-REID, CARAMIYS	UP-205149	1	86.13	4811********1652	011828	05/01/12
DAVIS, CHANTAL	UP-204872	1	36.46	4811********7208	011846	05/01/12
DAVIS, UILANI	UP-205432	1	41.67	4800********1424	00537A	05/01/12
DAY, KELLY	UP-205749	1	46.88	4811********5932	011543	05/01/12
DEANGELIS, MONICA	UP-204609	1	76.87	4811********5859	010359	05/01/12
DELLAPORT, BRIAN	UP-205614	1	46.88	4145********8206	939275	05/01/12
DEUTSCH, FRANK	UP-204157	1	72.92	4811********7671	011537	05/01/12
DIAZ, SANDRA	UP-205203	1	41.67	5404********7090	064803	05/01/12
DIETRICH, ATHENA	UP-204740	1	46.87	4888********8381	00530B	05/01/12
DOANE, SANDY	UP-205130	1	47.88	4147********2673	01557D	05/01/12
DOMEREGO, STEVE	UP-204396	1	93.76	3713*******2004	121562	05/01/12
DUHAV, GENEVIEVE	UP-205565	1	36.46	4145********3629	013834	05/01/12
DUNNE, PATRICK	UP-205523	1	39.58	4145********7936	967911	05/01/12
DUNNE, VALERIE	UP-205544	1	40.58	4145********7936	939274	05/01/12
EASTMENT, JANNA	UP-205050	1	46.87	4388********7750	02205C	05/01/12
ECKLAR, TINA	UP-205943	1	39.06	4003********9029	06519B	05/01/12
ELWES, ANDRE	UP-205471	1	41.67	4217********3391	009183	05/01/12
ENGESSER, THEA	UP-205847	1	46.88	4888********7357	01581B	05/01/12
ENGESSER, TONY	UP-208486	1	46.87	4305********5136	05356C	05/01/12
EUSEBIO, JOHNATHAN	UP-205396	1	46.87	4862********7857	05208A	05/01/12
EZZY, GRAHAM	UP-205688	1	46.87	4388********0101	00791C	05/01/12
FEINSTEIN, KARI	UP-205875	1	41.06	4635********4929	009153	05/01/12
FELLERMAN, JASON	UP-205639	1	46.88	4736********9910	007587	05/01/12
FERRARI, PAMELA	UP-205899	1	39.06	5192********5474	121830	05/01/12
FIEDERER, HELGA	UP-28728	1	52.08	5222********0964	00708P	05/01/12
FIELDING, ANN	UP-204682	1	46.87	4888********6430	01584B	05/01/12
FIELDING, EMILY	UP-205671	1	46.88	5404********9051	056066	05/01/12
FISHMARKET, PAIA	UP-3885	1	290.63	3715*******2001	189857	05/01/12
FLOTTE, EDDIE	UP-204484	1	46.88	4640********1575	05112C	05/01/12
FORKNER, TIM	UP-204360	1	41.67	5404********0864	007170	05/01/12
FOSTER, RICHARD	UP-205414	1	46.87	5404********3842	060351	05/01/12
FOURNIER, NICHOLAS	UP-205371	1	46.87	5404********8084	007764	05/01/12
FREELAND, ALLYSON	UP-205340	1	185.42	5153********9668	020565	05/01/12
FREEMAN, CHRIS	UP-205402	1	84.13	4145********7169	932094	05/01/12
FREIRE, ANA GLORIA	UP-208489	1	36.46	4888********3662	01583A	05/01/12
FRIEDEL, JEWELEE	UP-204597	1	78.12	4811********7207	010358	05/01/12
FRIEDMAN, JEFFREY	UP-205640	1	36.46	4888********3416	00538B	05/01/12
FUNKE, MIKE	UP-204030	1	46.87	4811********1508	011830	05/01/12
GALE, ANN	UP-204553	1	34.37	3713*******1009	186639	05/01/12
GAMBINO, DOMINICK	UP-205447	1	42.71	4147********3879	05575C	05/01/12
GANGINI, CARLA	UP-205503	1	46.87	4147********2295	00532C	05/01/12
GARCIA, FERNANDA	UP-28063	1	41.67	4811********3736	011852	05/01/12
GENTIL, PATRICIA	UP-205394	1	46.88	4388********0272	06126C	05/01/12
GILBERT, CHRISTINA	UP-204590	1	38.37	5465********9997	061812	05/01/12
GOLBERG, MICHELLE	UP-204462	1	46.87	3717*******1007	111417	05/01/12
GOMEZ, CAMILO	UP-205061	1	39.58	4811********7908	010403	05/01/12
GOODROW, BETH	UP-208439	1	41.67	4811********2379	011539	05/01/12
GOODWIN, DEBORAH	UP-205450	1	78.13	4266********0023	011539	05/01/12
GRAFMYRE, TRACY	UP-205008	1	72.92	4811********5459	010357	05/01/12
GRAHAM, SUSAN	UP-204315	1	111.46	5524********9480	05315Z	05/01/12
GRIESSEMANN, NAIA	UP-205627	1	36.46	4811********4071	010405	05/01/12
GRIMM, PETRA	UP-204203	1	41.60	4388********4300	02021D	05/01/12
GULIBERT, LESLIE	UP-26650	1	36.46	4811********9985	011833	05/01/12
HAGEDORN, PETER	UP-203686	1	3951.16	3728*******4020	184086	05/01/12
HAINES, MARIA	UP-205454	1	46.88	5528********9284	02084Z	05/01/12
HALEAKALA, MARCUS	UP-204557	1	41.67	4811********9611	011540	05/01/12
HART, LESLIE	UP-205168	1	78.13	4145********7083	967807	05/01/12
HARTER, KIM	UP-204091	1	30.00	4147********6422	28279C	05/01/12
HASKIN, JOANN	UP-205906	1	55.73	4388********5998	05542C	05/01/12
HEALY, SUTTON	UP-208430	1	52.08	5465********5651	061455	05/01/12
HEINZ, KATHY	UP-203924	1	46.87	4888********2536	01584A	05/01/12
HEMMING, CHRISTINA	UP-205674	1	52.08	5466********0381	01551Z	05/01/12
HENLEY, JENNIFER	UP-208515	1	39.58	4744********9657	151154	05/01/12
HENLEY, STEVE	UP-208470	1	52.08	4744********9657	191356	05/01/12
HORIZONS ACAD,	UP-3821	1	60.00	5572********1657	053000	05/01/12
HOWARD, TATIANA	UP-208383	1	36.46	3743*******2951	383565	05/01/12
HOXIE, LEE	UP-200886	1	53.39	4888********7606	01552A	05/01/12
HUDELSON, SUE	UP-205701	1	46.88	4811********5214	011538	05/01/12
HUELO PT LOOKOU, SHARYN STONE	UP-3613	1	37.50	4388********0454	00677D	05/01/12
HUNT, TERRY	UP-205272	1	78.13	4811********7701	011532	05/01/12
IGRA, RON	UP-205936	1	78.12	4811********8000	010357	05/01/12
INN, PAIA	UP-20919	1	62.00	3782*******3006	120009	05/01/12
IRWIN, MIKE	UP-205120	1	98.62	5153********2579	058860	05/01/12
IRWIN, SALLY	UP-205361	1	3.75	5153********5741	020226	05/01/12
ISHIKAWA, LEE	UP-29080	1	46.87	4388********2499	06489C	05/01/12
IWANKIW, SALLY	UP-205664	1	36.46	4145********4083	967773	05/01/12
JENSEN, JENNIFER	UP-205582	1	46.88	4342********9693	726752	05/01/12
JENSON, MELEKAI	UP-208410	1	39.58	4811********3377	011836	05/01/12
JOHNSTON, JOANA	UP-205545	1	52.08	5424********2265	72560B	05/01/12
JOINER, KAREN	UP-204991	1	52.08	5465********6963	060315	05/01/12
JONES, BARRY	UP-204521	1	89.54	4811********5161	010404	05/01/12
JONES, KATHI	UP-205855	1	46.88	4811********5912	010400	05/01/12
KALI-DEISS, ANNA	UP-205750	1	39.58	4147********3699	00535C	05/01/12
KANE, KRISTINE	UP-205348	1	46.88	4147********9494	01583C	05/01/12
KAPLAN, ROZ	UP-201793	1	46.88	4145********9883	013808	05/01/12
KAPUNIAI, RUSSELL	UP-205758	1	78.12	5178********1770	04736B	05/01/12
KAUPALOLO, CHERYL	UP-204368	1	31.20	3717*******1009	149982	05/01/12
KAUPALOLO, JOHN	UP-205795	1	38.02	3717*******1009	101630	05/01/12
KEALOHA, DHEYA	UP-204349	1	34.37	4811********2961	010403	05/01/12
KELLER, RANDY	UP-203757	1	41.67	4388********3819	05668C	05/01/12
KENT, ROSE	UP-205960	1	15.61	4811********8276	011527	05/01/12
KERR JR., JOHN JACK	UP-204836	1	74.42	4313********2674	01583C	05/01/12
KHILKO, DMITRIY	UP-205939	1	46.88	4147********0029	05060D	05/01/12
KIMURA, KEN	UP-204135	1	82.08	4640********2285	05881B	05/01/12
KINNEY, DEVIN	UP-208458	1	46.87	5465********3947	061453	05/01/12
KLEVIN, LYNNDY	UP-204989	1	43.75	4145********0251	967908	05/01/12
KNIATT, ANASTASIA	UP-205957	1	39.58	4145********4276	939271	05/01/12
KNOX, KOURTNEY	UP-205927	1	214.19	3797*******1006	123028	05/01/12
KRAJEWSKI, SHANNON	UP-205479	1	52.08	4121********5674	001270	05/01/12
KRAMER, CAROL	UP-205172	1	36.46	5396********6483	062280	05/01/12
KRAMER, RICK	UP-205167	1	126.79	5396********6483	021807	05/01/12
KRESS, MARY	UP-208445	1	46.87	4227********9904	001881	05/01/12
KROENING, TERRA	UP-205137	1	145.60	4811********2445	010355	05/01/12
KRUMPE, SAETA	UP-205832	1	36.46	5466********5411	66833P	05/01/12
KUEFNER, YVE	UP-26008	1	38.54	4888********0316	00539A	05/01/12
KUHN, KARIN	UP-205280	1	72.92	4811********0744	011850	05/01/12
KUMMER, ROY	UP-208467	1	46.88	4811********2409	011853	05/01/12
LABARRE, DENISE	UP-205352	1	83.33	5466********7812	24000Z	05/01/12
LAND, LARRY	UP-203146	1	83.33	5466********3811	01864P	05/01/12
LANDRETH, KELSEY	UP-208427	1	52.08	4811********4913	010356	05/01/12
LARRONDE, TERI	UP-200741	1	46.88	5588********4669	42125Z	05/01/12
LAUGHLIN, BEAU	UP-205318	1	21.25	4147********9863	00532C	05/01/12
LAVIN, JIM	UP-205104	1	36.46	4811********8567	011832	05/01/12
LAVOIE, MIA	UP-208465	1	46.87	5153********0245	052130	05/01/12
LAVOIE, YVONNE	UP-205840	1	34.37	4145********5305	939731	05/01/12
LAWFORD, CHRIS	UP-205219	1	46.88	4811********3284	010356	05/01/12
LEAKE, MICHAEL	UP-205898	1	46.88	5466********1992	92218P	05/01/12
LECHRIST, BENEDICTE	UP-204676	1	46.88	4811********2270	011541	05/01/12
LEDESMA, ADRIAN	UP-205807	1	78.13	4811********0699	010400	05/01/12
LENZINI, JOHN	UP-205784	1	46.88	5466********2508	36746P	05/01/12
LEONESIO, JACOB	UP-205860	1	66.46	4888********0874	01559A	05/01/12
LEONG, COREY	UP-208488	1	78.12	5572********9909	052517	05/01/12
LEWIS, SELDON BARRY	UP-205554	1	78.13	4147********9171	01551C	05/01/12
LIONETTI, DENISE	UP-205435	1	38.40	4147********8487	11105C	05/01/12
LYONS, SHAWN	UP-205179	1	36.46	4811********1634	011527	05/01/12
MACISAAC, KATHLEEN	UP-204776	1	41.67	4388********4257	04739C	05/01/12
MAFFINI, STEFANO	UP-204624	1	79.88	5466********4773	27934P	05/01/12
MAGLIOZZI, ISAIAH	UP-205049	1	46.87	5404********3404	055772	05/01/12
MAHON, ALEXIS	UP-205304	1	46.88	4414********5079	014288	05/01/12
MAMBO, CAFE	UP-3389	1	41.67	3715*******1004	169101	05/01/12
MANLEY, VAUGHN	UP-208513	1	46.87	5572********2628	063147	05/01/12
MANNICK, ELIZABETH	UP-205745	1	76.88	4313********2686	01586C	05/01/12
MANNING, NONCY	UP-205046	1	36.46	4811********2667	011824	05/01/12
MARCUS, ANDY	UP-205465	1	2.25	3728*******3008	161902	05/01/12
MARIAN, GRACE	UP-208495	1	68.71	4811********0361	010402	05/01/12
MARRONI, JOANNE	UP-208452	1	82.08	4185********7405	06381A	05/01/12
MASUDA, BLASE	UP-205430	1	38.54	4862********6652	00785B	05/01/12
MASUDA, JARED	UP-204815	1	38.54	4147********7400	00530C	05/01/12
MATTHEWS, MARK	UP-205638	1	39.07	4811********5496	010404	05/01/12
MATTHEWS, STEPHANIE	UP-205520	1	78.32	5153********0917	007383	05/01/12
MCDANIEL, SHELANA	UP-205475	1	48.37	4254********9699	325503	05/01/12
MCEACHREN, MARK	UP-205146	1	78.13	5178********7802	02163Z	05/01/12
MCINTYRE, CLAY	UP-205682	1	46.88	4811********3016	011857	05/01/12
MCMILLAN, CYNTHIA	UP-208461	1	150.00	4147********0100	01589C	05/01/12
MELLEN, PETER	UP-204369	1	41.67	4388********8897	02115D	05/01/12
MENDENHALL, MATT	UP-205676	1	78.14	5153********1909	021096	05/01/12
MERK, CELESTE	UP-204177	1	30.00	4811********7336	011842	05/01/12
MERLE, DEBRA	UP-205971	1	46.88	4147********4547	00535C	05/01/12
MEYER, JASON	UP-205403	1	46.87	4447********4398	001152	05/01/12
MILLER, MERCEDES	UP-205119	1	46.87	4640********2144	00680B	05/01/12
MIRANDA, HELENA	UP-204028	1	41.67	4811********7576	011824	05/01/12
MITCHELL, JOHN	UP-205126	1	36.46	3767*******1003	182100	05/01/12
MITCHELL, LOREN	UP-204904	1	46.88	4811********3152	011526	05/01/12
MOONEY, KRISTINE	UP-205204	1	85.42	4811********0720	011550	05/01/12
MORISSETTE, ANDRE	UP-204137	1	38.02	4388********5172	06051C	05/01/12
NATOLI, LISA	UP-205436	1	36.46	4145********7109	939704	05/01/12
NELSON, BOBBY	UP-205336	1	78.12	4811********4230	011853	05/01/12
NELSON, SARAH	UP-205625	1	46.88	3717*******1001	131745	05/01/12
NELSON, STEPHANIE	UP-205921	1	36.46	4888********5893	00534B	05/01/12
NEUWIRTH, MELINDA	UP-204253	1	109.62	5404********2999	054035	05/01/12
NEWIRTH, NAOMI	UP-204082	1	60.29	4121********7033	05965A	05/01/12
NEWMAN, KRISTA	UP-205516	1	52.08	4811********7912	011830	05/01/12
NITZE, ANDREW	UP-205164	1	46.88	4888********2319	00535A	05/01/12
NIXON, GAILE	UP-204217	1	421.25	4811********7821	011530	05/01/12
O MALLEY, ED	UP-204385	1	6.00	4417********8334	00765C	05/01/12
OPPENHEIM-BEGGS, SARAH	UP-208387	1	38.00	4388********1429	02031C	05/01/12
OSHIER, JESSICA	UP-205171	1	46.87	4811********7754	011534	05/01/12
OWEN, MARLA	UP-205653	1	46.88	4147********9726	01586C	05/01/12
OWENS, DAVID	UP-203918	1	46.87	4811********1545	010400	05/01/12
PADILLA, ANDREA	UP-205533	1	46.88	4811********7758	010400	05/01/12
PAGDILAO, CHRIS	UP-205138	1	39.58	4266********0041	010405	05/01/12
PALEKA, KEAKA	UP-205191	1	113.15	4145********0050	932208	05/01/12
PALMEIRA, CORY	UP-205241	1	80.21	4811********5869	011840	05/01/12
PAPARIELLO, MIKKI	UP-205514	1	46.88	5404********4440	065436	05/01/12
PEACH, HEATHER	UP-205161	1	29.51	4705********8826	683417	05/01/12
PECK, PETER	UP-203750	1	86.67	4003********4327	06115B	05/01/12
PECZYNSKI, SARA	UP-204342	1	78.13	4811********8825	011839	05/01/12
PETTIE, KATHERYN	UP-205075	1	78.13	3725*******1018	157118	05/01/12
PHILLIPS, CRAIG	UP-205012	1	119.79	5267********2524	533537	05/01/12
PICKHOLZ, GAIL	UP-204925	1	30.00	5396********7150	054140	05/01/12
PIPER, SEPENS	UP-204581	1	46.88	4452********8260	091838	05/01/12
PISONI, TIM	UP-203658	1	41.67	4811********8007	011849	05/01/12
PLATTE, URSULA	UP-201534	1	1480.17	4388********3681	02098C	05/01/12
PLAUCHI, JEFFREY	UP-205428	1	94.04	4811********6999	010401	05/01/12
PORTELA, MARINA	UP-205162	1	46.87	4145********4966	932204	05/01/12
PORTER, SALLY	UP-205666	1	46.88	4828********1024	534548	05/01/12
PRESTON, NEAL	UP-204344	1	41.67	3728*******4003	109736	05/01/12
PRICE, ROBIE	UP-204242	1	78.12	4388********7057	05236D	05/01/12
PRIOR, TINA	UP-204994	1	39.06	4388********2026	00747C	05/01/12
RANDALL, DOREEN	UP-208464	1	108.12	4147********4222	01588C	05/01/12
RAPCAN, IVAN	UP-205527	1	41.60	3723*******2000	173331	05/01/12
REX, ANDRE	UP-3403	1	85.42	4811********2019	010402	05/01/12
RICHMOND, DAWNA	UP-204664	1	40.00	4298********2743	014365	05/01/12
RIKER, BILL	UP-204662	1	80.84	4388********9985	00690D	05/01/12
RIKER, MONICA	UP-204123	1	74.27	4388********5204	05555C	05/01/12
ROJAS, ALEX	UP-205868	1	46.87	5404********4406	021213	05/01/12
ROMANCHAK, DORIEN	UP-205904	1	36.46	4147********8104	01586C	05/01/12
ROSAMOND, NIJA	UP-205547	1	31.50	4811********1628	011842	05/01/12
ROSENBLUM, SHARON	UP-205437	1	76.88	4271********5253	27889B	05/01/12
RYAN, NICK	UP-208457	1	78.13	4811********4378	011546	05/01/12
SANDERS, MOLLY	UP-205173	1	52.08	5466********7063	71186P	05/01/12
SANDERS, PRISCILLA	UP-205747	1	36.48	5404********6408	056744	05/01/12
SANDIN, KEN	UP-205461	1	52.08	4811********6415	010405	05/01/12
SANTIN, ELIANNE	UP-205924	1	52.08	4811********3421	011530	05/01/12
SANTOS, CLARISSA	UP-3378	1	46.87	4147********6388	01556C	05/01/12
SANTOS, MIRELLA	UP-204304	1	36.46	4388********0716	04711D	05/01/12
SAPIO, MARIA	UP-205099	1	46.87	4811********3056	011847	05/01/12
SCHULTZ, MIKE	UP-205214	1	32.08	4811********1628	011530	05/01/12
SCOFFERN, COREY	UP-205540	1	78.13	4179********0301	011551	05/01/12
SCOTT, CHERYL	UP-205918	1	31.25	4811********6421	011542	05/01/12
SCOTT, MARC	UP-205224	1	78.13	4313********4745	01553C	05/01/12
SEELEY, MELANIE	UP-28035	1	40.30	4145********1999	967806	05/01/12
SEGERBERG, ERICA	UP-208428	1	39.58	4811********9384	011830	05/01/12
SEPULVEDA, LOUIS	UP-205630	1	72.92	5109********5248	971288	05/01/12
SEPULVEDA, NALANIPO	UP-204970	1	46.87	5109********5970	182677	05/01/12
SEWELL, MICHELLE	UP-205555	1	73.67	4811********0126	011526	05/01/12
SHEVELAND, STEPHANIE	UP-205462	1	46.87	4811********4147	011830	05/01/12
SHOUGH, SHARON	UP-203854	1	1.00	4811********8330	010358	05/01/12
SIEFMAN, JOSHUA	UP-205108	1	46.87	5404********4247	056174	05/01/12
SIVER, LEVI	UP-205482	1	56.08	4811********9450	011838	05/01/12
SKELLIE, GUINEVERE	UP-205404	1	39.06	5153********7118	006945	05/01/12
SMART, GALE	UP-205816	1	36.46	5153********6933	061782	05/01/12
SMITH, BOBBY	UP-204856	1	104.08	4811********6180	010404	05/01/12
SMITH, STEPHANI	UP-205307	1	52.08	5465********2389	061759	05/01/12
SMYTHE, MICHAEL	UP-204320	1	52.08	4147********0790	01586C	05/01/12
SOMA, CAS	UP-205569	1	46.87	3715*******4009	141460	05/01/12
SPROUSE, KATIE	UP-205142	1	31.25	4811********1422	011551	05/01/12
STEIN, LISA	UP-205806	1	39.58	4811********5894	010402	05/01/12
STEPHENS, JOHN	UP-205507	1	46.87	4388********8473	05134C	05/01/12
STERNBACH, ANNE MARIE	UP-204031	1	43.07	3743*******8953	459160	05/01/12
STERNTHALL, KARINE	UP-205252	1	41.67	4148********2887	006806	05/01/12
STEWART, KERI	UP-204107	1	46.87	3715*******2000	140847	05/01/12
STICE, VONYA	UP-204783	1	33.01	4147********3925	00536C	05/01/12
STONER, ROBERT	UP-204154	1	88.54	4811********9370	011547	05/01/12
STOUT, LINDSEY	UP-208500	1	39.06	4145********4001	939701	05/01/12
STRICKLAND, JOLIE	UP-205166	1	72.92	5404********2895	020841	05/01/12
STURGEON, MAXINE	UP-205658	1	42.71	3723*******4007	190354	05/01/12
SUEHIRO, AJA	UP-204526	1	36.46	4145********2379	939706	05/01/12
SUEHIRO, EMALIA	UP-205246	1	39.58	4888********9722	01554A	05/01/12
SULLIVAN, SHAYNA	UP-205907	1	46.88	4888********7330	01589B	05/01/12
SWANSON, GAIL	UP-205537	1	76.87	4817********1742	080260	05/01/12
SWIGER, MARY	UP-204156	1	46.87	5466********9929	39095Z	05/01/12
TAMAYOSE, CALVIN	UP-205288	1	46.87	4266********0066	011829	05/01/12
TAYLOR, LINDA	UP-204282	1	46.88	4388********4447	06033C	05/01/12
THOMPSON, LALENA	UP-208473	1	52.08	4661********3977	051807	05/01/12
THORSON, SHERI	UP-208396	1	46.87	4388********8648	02096D	05/01/12
THRONE, TODD	UP-205045	1	36.45	4306********8017	001421	05/01/12
THULIN, CINDY	UP-203976	1	31.25	5291********3370	05551P	05/01/12
TRAINA, BRENDA	UP-205373	1	140.64	4811********4532	011525	05/01/12
TRUDON, SCOTT	UP-205738	1	46.87	3715*******4006	182506	05/01/12
ULU, JOSHUA	UP-205620	1	52.08	4815********7224	197149	05/01/12
VANDERVOORT, VANESSA	UP-205495	1	93.76	4811********2370	011836	05/01/12
VITALE, ALEXIS	UP-204811	1	46.87	4414********2521	014437	05/01/12
VORFELD, RENE	UP-204437	1	83.20	4388********7042	00778C	05/01/12
VORPAHL, STEPHANIE	UP-205367	1	32.29	4342********9079	642919	05/01/12
VRTISKA, NATHAN	UP-205083	1	78.13	4811********0537	011855	05/01/12
WAGNER, ERIN	UP-205831	1	36.46	4140********5822	081106	05/01/12
WALKER, PATTY	UP-205313	1	146.88	5404********6132	053567	05/01/12
WALSH, RYAN	UP-205689	1	39.58	4147********0616	01552C	05/01/12
WARDLE, PATRICK	UP-205278	1	52.08	3712*******1008	128811	05/01/12
WEINBERG, THOMAS	UP-201912	1	46.87	3717*******3007	180542	05/01/12
WHITNEY, EMMA	UP-204036	1	36.46	5465********1895	061444	05/01/12
WIEST, ALLISON	UP-205113	1	36.46	4811********7291	011848	05/01/12
WIETECHA, MOANA	UP-205746	1	39.07	4811********9119	011543	05/01/12
WINGS, HAWAII	UP-3451	1	94.58	4145********8150	967808	05/01/12
WOLLENHAUPT, KURT	UP-205844	1	67.49	4388********4116	00684C	05/01/12
WOOD, MEGAN	UP-205982	1	129.87	4811********3247	011550	05/01/12
WOOLBRIGHT, RYAN	UP-205443	1	46.88	4778********9854	177976	05/01/12
WRIGHT, CARLY	UP-205912	1	39.58	5524********2311	02104Z	05/01/12
WRIGHT, SHARON	UP-205457	1	78.13	4147********8060	01550C	05/01/12
YAP, DENETTE	UP-205001	1	39.58	4313********8310	00534B	05/01/12
YOUNG, FRAN	UP-205006	1	46.87	4145********2048	939735	05/01/12
YOUNG, JADE	UP-205712	1	69.07	4811********0962	010405	05/01/12

Totals

Count	Card Type	Total
35	American Express	5995.15
67	MasterCard	4064.93
254	Visa	16308.03
0	Discover	0.00
0	Other	0.00
		26368.11