| 07/02/2012 |
| 16:11:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ., NIKHILANANDA | UP-204804 | 1 | 46.87 | 3723*******3005 | 101630 | 07/02/12 |
| AALTO, NEIL | UP-205190 | 1 | 52.08 | 4190********2580 | 40208C | 07/02/12 |
| ABRAHAMSON, KIM | UP-208390 | 1 | 36.45 | 4811********4888 | 045833 | 07/02/12 |
| AKERS, ASHLEY | UP-205382 | 1 | 36.46 | 4811********4194 | 045836 | 07/02/12 |
| AKINAKA, BIRLINDA | UP-205356 | 1 | 52.08 | 5179********6505 | 05144B | 07/02/12 |
| ALBERT, BRAD | UP-204785 | 1 | 38.54 | 5572********2733 | 050694 | 07/02/12 |
| ALBRECHT, JOANIE | UP-205125 | 1 | 39.58 | 4625********9125 | 002179 | 07/02/12 |
| ALEXANDER, ARLETTE | UP-205155 | 1 | 863.80 | 4888********5938 | 05583A | 07/02/12 |
| ALEXANDER, SANDIE | UP-205401 | 1 | 36.48 | 5404********5586 | 051813 | 07/02/12 |
| ALLEGRA, SUZY | UP-205793 | 1 | 76.88 | 4003********6947 | 05208B | 07/02/12 |
| ALLEN, SEAN | UP-204409 | 1 | 36.46 | 4304********6154 | 045833 | 07/02/12 |
| AMICO, ROSE | UP-205163 | 1 | 31.25 | 3772*******2000 | 140167 | 07/02/12 |
| ANDERSON, JEFFREY | UP-204129 | 1 | 78.12 | 4145********6340 | 089284 | 07/02/12 |
| ANDREWS, JEFFREY | UP-206000 | 1 | 48.88 | 4811********0324 | 045833 | 07/02/12 |
| ARRISON, DANIEL | UP-205548 | 1 | 78.12 | 4145********4061 | 091952 | 07/02/12 |
| ART, PACIFICA ISLA | UP-3053 | 1 | 64.58 | 5474********5097 | 05133S | 07/02/12 |
| ASCENSAO, LUISA | UP-205060 | 1 | 31.25 | 5179********9599 | 05195B | 07/02/12 |
| ASH, JESSICA | UP-205291 | 1 | 21.25 | 4024********0233 | 018806 | 07/02/12 |
| ASTOLFI, ANDREW | UP-205916 | 1 | 78.12 | 4388********0135 | 05168C | 07/02/12 |
| BACCARAT, LUCIANA | UP-204311 | 1 | 41.67 | 3725*******1007 | 154395 | 07/02/12 |
| BAILEY, RICHARD | UP-205752 | 1 | 36.46 | 4811********5907 | 045833 | 07/02/12 |
| BALDWIN, KATHY | UP-201601 | 1 | 47.88 | 5401********0324 | 05046B | 07/02/12 |
| BANDY, GRETA | UP-205208 | 1 | 80.21 | 4313********4214 | 05586A | 07/02/12 |
| BARNES, BARI | UP-205009 | 1 | 58.07 | 4145********4291 | 051108 | 07/02/12 |
| BASSETT, MARIELLE | UP-205768 | 1 | 78.13 | 4811********4769 | 045835 | 07/02/12 |
| BAUR, ROBB | UP-205742 | 1 | 46.87 | 4811********0546 | 045836 | 07/02/12 |
| BEACH, CHARLES | UP-205733 | 1 | 46.88 | 4811********8685 | 045836 | 07/02/12 |
| BECK, PELHAM | UP-206409 | 1 | 52.08 | 4789********5034 | 019557 | 07/02/12 |
| BEDIAMOL, CLAIRE | UP-208491 | 1 | 36.46 | 4811********6239 | 045836 | 07/02/12 |
| BEDWORTH, NICHOLAS | UP-206443 | 1 | 46.87 | 4453********9136 | 051849 | 07/02/12 |
| BEHRENDT SICARD, EMBER | UP-203094 | 1 | 113.54 | 3717*******5001 | 129821 | 07/02/12 |
| BELL, DENNIS | UP-208479 | 1 | 39.58 | 4246********5170 | 05131G | 07/02/12 |
| BENDER, JESS | UP-208376 | 1 | 78.13 | 4811********1083 | 045835 | 07/02/12 |
| BENDLIN, ANDREA | UP-204002 | 1 | 41.67 | 4388********7999 | 05158C | 07/02/12 |
| BENOIST, PASCAL | UP-205894 | 1 | 39.06 | 4147********3610 | 05109C | 07/02/12 |
| BERMAN, JOAN | UP-205528 | 1 | 30.00 | 4388********4639 | 05095D | 07/02/12 |
| BESASSO, MATIAS | UP-203748 | 1 | 38.54 | 5572********2733 | 052008 | 07/02/12 |
| BEZDICEK, BARBARA | UP-205273 | 1 | 88.07 | 3743*******0573 | 721700 | 07/02/12 |
| BILKA, CHELSEY | UP-205390 | 1 | 36.46 | 4811********6623 | 045833 | 07/02/12 |
| BILTOFT, CYNDI | UP-205223 | 1 | 85.42 | 4264********2572 | 05586A | 07/02/12 |
| BIRD, NATHAN | UP-208400 | 1 | 57.37 | 4145********3310 | 137303 | 07/02/12 |
| BLISH, DEVIN | UP-204705 | 1 | 3.00 | 4388********9626 | 05088C | 07/02/12 |
| BLISH, GUILIAN | UP-206402 | 1 | 36.46 | 5465********5500 | 035735 | 07/02/12 |
| BOLDEN, MARK | UP-206448 | 1 | 46.88 | 5108********5277 | 045837 | 07/02/12 |
| BOND, LYN | UP-203987 | 1 | 30.00 | 4147********2870 | 05045C | 07/02/12 |
| BONILLA, JEFFERSON | UP-205997 | 1 | 46.87 | 4888********6075 | 05580A | 07/02/12 |
| BOONE, DARIA | UP-205558 | 1 | 39.58 | 4811********9209 | 045835 | 07/02/12 |
| BOONE, NARA | UP-206012 | 1 | 30.00 | 4811********4796 | 045836 | 07/02/12 |
| BORGE, TERI | UP-203649 | 1 | 46.88 | 4888********3012 | 05589B | 07/02/12 |
| BOUEY, BRENDAN | UP-205680 | 1 | 46.88 | 4366********9431 | 011251 | 07/02/12 |
| BOWLES, SALLY | UP-205275 | 1 | 66.46 | 4121********5439 | 05193C | 07/02/12 |
| BRONICK, CONSUELO | UP-205476 | 1 | 88.54 | 5572********0531 | 050517 | 07/02/12 |
| BROOKS, ROBIN | UP-205253 | 1 | 31.25 | 4811********3509 | 045836 | 07/02/12 |
| BROWN, LOGAN | UP-205431 | 1 | 78.13 | 5153********3524 | 050970 | 07/02/12 |
| BROWN, ROBIN | UP-208335 | 1 | 39.58 | 4147********9800 | 05587C | 07/02/12 |
| BROWN, TRISH | UP-204303 | 1 | 143.19 | 4145********7134 | 091954 | 07/02/12 |
| BRUNNER, JENNIFER | UP-203786 | 1 | 72.92 | 3727*******2001 | 108378 | 07/02/12 |
| BUCKINGHAM, CHARLIE | UP-204214 | 1 | 72.80 | 5416********4165 | 05210B | 07/02/12 |
| BYER, CHARLES | UP-204786 | 1 | 1381.50 | 4313********0809 | 05582D | 07/02/12 |
| BYER, RENA | UP-205890 | 1 | 320.65 | 5466********1458 | 02146P | 07/02/12 |
| CADMAN, KAWIKA | UP-205542 | 1 | 36.46 | 4145********8463 | 058692 | 07/02/12 |
| CALASA, MAILE | UP-205393 | 1 | 39.06 | 4811********6813 | 045834 | 07/02/12 |
| CALINA, CHIEKO | UP-204944 | 1 | 36.46 | 4744********7922 | 145580 | 07/02/12 |
| CAMBRA, DEBORAH | UP-208503 | 1 | 33.33 | 4145********6122 | 137301 | 07/02/12 |
| CAMPOS, VERONICA | UP-206020 | 1 | 39.06 | 4862********1424 | 05196B | 07/02/12 |
| CAPPADOCIA, RAJITA | UP-203061 | 1 | 105.72 | 4388********9570 | 05002C | 07/02/12 |
| CARLSON, ALEXIS | UP-205087 | 1 | 39.59 | 4811********2448 | 045833 | 07/02/12 |
| CARO, ELIZABETH | UP-204370 | 1 | 30.00 | 3797*******1004 | 111027 | 07/02/12 |
| CARRETO SMITH, SARA | UP-205656 | 1 | 61.19 | 4811********7005 | 045835 | 07/02/12 |
| CARRILLO, NATHAN | UP-205338 | 1 | 52.08 | 4145********7203 | 058694 | 07/02/12 |
| CARVALHO, FERNANDA | UP-208469 | 1 | 46.87 | 5153********6103 | 051813 | 07/02/12 |
| CASS, CAROLYNE | UP-29091 | 1 | 46.87 | 4029********1420 | 045835 | 07/02/12 |
| CASTRO, LUISA | UP-208450 | 1 | 78.13 | 4418********3758 | 003634 | 07/02/12 |
| CATERING, MAUI EXECUTIV | UP-3513 | 1 | 64.58 | 3715*******1012 | 113228 | 07/02/12 |
| CHERRY, HERBERT | UP-203440 | 1 | 2.00 | 4147********6299 | 05586D | 07/02/12 |
| CHRISTIAN, ANDREA | UP-205660 | 1 | 43.75 | 4811********2658 | 045835 | 07/02/12 |
| CHRISTIANSEN, BRETT | UP-205043 | 1 | 46.87 | 4811********4915 | 045838 | 07/02/12 |
| CLARK, DEARBORN | UP-205392 | 1 | 69.06 | 4145********0639 | 051110 | 07/02/12 |
| COLE, DAVID | UP-204690 | 1 | 76.88 | 3743*******8010 | 721561 | 07/02/12 |
| COLLINS, BRANDON | UP-206453 | 1 | 150.00 | 4811********7536 | 045835 | 07/02/12 |
| CORGILIANO, LEAH | UP-205312 | 1 | 39.54 | 4811********6460 | 045835 | 07/02/12 |
| COUCH, DEBORAH | UP-206434 | 1 | 41.67 | 5465********7571 | 035735 | 07/02/12 |
| CRISS, SEA | UP-205199 | 1 | 46.87 | 4811********4718 | 045834 | 07/02/12 |
| D ALESSIO, ZAINA HILDEGA | UP-208509 | 1 | 46.87 | 4356********2732 | 125988 | 07/02/12 |
| DA SILVA, AIKO | UP-205765 | 1 | 36.46 | 3743*******8784 | 722117 | 07/02/12 |
| DAVIES-REID, CARAMIYS | UP-205149 | 1 | 78.13 | 4811********1652 | 045833 | 07/02/12 |
| DAVIS, CHANTAL | UP-204872 | 1 | 4.00 | 4811********7208 | 045837 | 07/02/12 |
| DAVIS, UILANI | UP-205432 | 1 | 41.67 | 4800********1424 | 05581A | 07/02/12 |
| DAY, KELLY | UP-205749 | 1 | 46.88 | 4811********5932 | 045835 | 07/02/12 |
| DEIKE, ALEXA | UP-205515 | 1 | 211.46 | 5232********0301 | 972488 | 07/02/12 |
| DEL DAGO, MONSERRATE | UP-208313 | 1 | 95.08 | 4388********2897 | 05159C | 07/02/12 |
| DELLAPORT, BRIAN | UP-205614 | 1 | 46.88 | 4145********8206 | 091951 | 07/02/12 |
| DEUTSCH, FRANK | UP-206001 | 1 | 145.84 | 4811********7671 | 045838 | 07/02/12 |
| DEVLIN, RACHELLE | UP-208364 | 1 | 52.08 | 4811********9494 | 045835 | 07/02/12 |
| DIAZ, SANDRA | UP-205203 | 1 | 41.67 | 5404********7090 | 050751 | 07/02/12 |
| DOANE, SANDY | UP-205130 | 1 | 79.12 | 4147********2673 | 05585D | 07/02/12 |
| DOMEREGO, STEVE | UP-204396 | 1 | 71.04 | 5179********4183 | 05087Z | 07/02/12 |
| DORR, CAMERON | UP-205027 | 1 | 46.87 | 3725*******1018 | 198757 | 07/02/12 |
| DOUCETTE, JUDY | UP-206023 | 1 | 36.46 | 4811********8934 | 045837 | 07/02/12 |
| DUHAV, GENEVIEVE | UP-205565 | 1 | 36.46 | 4145********3629 | 058690 | 07/02/12 |
| DUNNE, PATRICK | UP-205523 | 1 | 39.58 | 4145********7936 | 165353 | 07/02/12 |
| DUNNE, VALERIE | UP-205544 | 1 | 39.58 | 4145********7936 | 165352 | 07/02/12 |
| DURKAN, GERALD | UP-208481 | 1 | 46.86 | 5524********9567 | 05128Z | 07/02/12 |
| EASTMENT, JANNA | UP-205050 | 1 | 46.87 | 4388********7750 | 05052C | 07/02/12 |
| ENGESSER, THEA | UP-205847 | 1 | 46.88 | 4888********7357 | 05588B | 07/02/12 |
| ENGESSER, TONY | UP-208486 | 1 | 46.87 | 4305********5136 | 05066C | 07/02/12 |
| ERICKSON, BECKY | UP-204638 | 1 | 46.88 | 5404********3450 | 051588 | 07/02/12 |
| EUSEBIO, JOHNATHAN | UP-205396 | 1 | 46.87 | 4862********7857 | 05085A | 07/02/12 |
| EZZY, GRAHAM | UP-205688 | 1 | 46.87 | 4388********0101 | 05087C | 07/02/12 |
| FEINSTEIN, KARI | UP-205875 | 1 | 41.06 | 4635********4929 | 185981 | 07/02/12 |
| FELLERMAN, JASON | UP-205639 | 1 | 46.88 | 4736********9910 | 051033 | 07/02/12 |
| FIEDERER, HELGA | UP-28728 | 1 | 52.08 | 5222********0964 | 05146P | 07/02/12 |
| FIELDING, ANN | UP-204682 | 1 | 46.87 | 4888********6430 | 05581B | 07/02/12 |
| FIELDING, EMILY | UP-205671 | 1 | 46.88 | 5404********9051 | 051405 | 07/02/12 |
| FISHMARKET, PAIA | UP-3885 | 1 | 290.63 | 3715*******2001 | 127289 | 07/02/12 |
| FLOTTE, EDDIE | UP-204484 | 1 | 46.88 | 4640********1575 | 05065C | 07/02/12 |
| FORKNER, TIM | UP-204360 | 1 | 41.67 | 5404********0864 | 050751 | 07/02/12 |
| FOSTER, RICHARD | UP-205414 | 1 | 46.87 | 5404********3842 | 050928 | 07/02/12 |
| FOURNIER, NICHOLAS | UP-205371 | 1 | 46.87 | 5404********8084 | 052113 | 07/02/12 |
| FREELAND, ALLYSON | UP-205340 | 1 | 188.55 | 5153********9668 | 051063 | 07/02/12 |
| FREEMAN, CHRIS | UP-205402 | 1 | 79.63 | 4145********7169 | 089283 | 07/02/12 |
| FREIRE, ANA GLORIA | UP-208489 | 1 | 36.46 | 4888********3662 | 05585A | 07/02/12 |
| FRIEDEL, JEWELEE | UP-204597 | 1 | 78.12 | 4811********7207 | 045836 | 07/02/12 |
| FRIEDMAN, JEFFREY | UP-205640 | 1 | 36.46 | 4888********3416 | 05587B | 07/02/12 |
| FUNKE, MIKE | UP-204030 | 1 | 46.87 | 4811********1508 | 045836 | 07/02/12 |
| GALE, ANN | UP-204553 | 1 | 34.37 | 3713*******1009 | 158718 | 07/02/12 |
| GANGINI, CARLA | UP-205503 | 1 | 46.87 | 4147********2295 | 05583C | 07/02/12 |
| GENTIL, PATRICIA | UP-205394 | 1 | 46.88 | 4388********0272 | 05148C | 07/02/12 |
| GIBLIN, MICHAEL | UP-204218 | 1 | 100.00 | 4388********3512 | 05111C | 07/02/12 |
| GOODROW, BETH | UP-208439 | 1 | 41.67 | 4811********2379 | 045833 | 07/02/12 |
| GRAHAM, SUSAN | UP-204315 | 1 | 213.46 | 5524********9480 | 05123Z | 07/02/12 |
| GRAJSKI, JUSTINE | UP-208372 | 1 | 46.88 | 4811********1184 | 045836 | 07/02/12 |
| GRIESSEMANN, NAIA | UP-205627 | 1 | 36.46 | 4811********4071 | 045833 | 07/02/12 |
| GRIMM, PETRA | UP-204203 | 1 | 41.60 | 4388********4300 | 05076D | 07/02/12 |
| GRUTTER, TEHSA | UP-208501 | 1 | 156.24 | 4718********3668 | 011121 | 07/02/12 |
| HA OLE-TANNO, KAIEVA | UP-206430 | 1 | 78.13 | 4888********7399 | 05582A | 07/02/12 |
| HAGEDORN, PETER | UP-203686 | 1 | 833.75 | 3728*******4020 | 103274 | 07/02/12 |
| HAINES, MARIA | UP-205454 | 1 | 46.88 | 5528********9284 | 05070Z | 07/02/12 |
| HALEAKALA, MARCUS | UP-204557 | 1 | 41.67 | 4811********9611 | 045838 | 07/02/12 |
| HALLER, TYLER | UP-208322 | 1 | 78.13 | 4888********0442 | 05588B | 07/02/12 |
| HART, LESLIE | UP-205168 | 1 | 46.87 | 4145********7083 | 089286 | 07/02/12 |
| HASKIN, JOANN | UP-205906 | 1 | 55.73 | 4388********5998 | 05080C | 07/02/12 |
| HATARIA, PERSIS | UP-204115 | 1 | 76.88 | 4147********1287 | 05583C | 07/02/12 |
| HAVARD, DIANA | UP-208480 | 1 | 46.87 | 4147********2902 | 05585C | 07/02/12 |
| HELMKAMP, ERIC | UP-205646 | 1 | 43.02 | 4246********9845 | 05058G | 07/02/12 |
| HEMMING, CHRISTINA | UP-208365 | 1 | 52.08 | 5466********0381 | 05586Z | 07/02/12 |
| HENLEY, JENNIFER | UP-208515 | 1 | 39.58 | 4744********9657 | 125682 | 07/02/12 |
| HENLEY, STEVE | UP-208470 | 1 | 52.08 | 4744********9657 | 105686 | 07/02/12 |
| HIGA, JENNIFER | UP-205610 | 1 | 39.06 | 4815********1177 | 019096 | 07/02/12 |
| HOWARD, TATIANA | UP-208383 | 1 | 36.46 | 3743*******2951 | 722256 | 07/02/12 |
| HOXIE, LEE | UP-200886 | 1 | 53.39 | 4888********7606 | 05583A | 07/02/12 |
| HUDELSON, SUE | UP-205701 | 1 | 46.88 | 4811********5214 | 045836 | 07/02/12 |
| HUELO PT LOOKOU, SHARYN STONE | UP-3613 | 1 | 37.50 | 4388********0454 | 05125D | 07/02/12 |
| HUNT, TERRY | UP-205272 | 1 | 78.13 | 4811********7701 | 045837 | 07/02/12 |
| HUTCHINSON, ERIK | UP-208324 | 1 | 36.45 | 4060********9031 | 05160B | 07/02/12 |
| IGRA, RON | UP-205936 | 1 | 78.12 | 4811********8000 | 045835 | 07/02/12 |
| INN, PAIA | UP-20919 | 1 | 508.25 | 3782*******3006 | 187685 | 07/02/12 |
| IRWIN, MIKE | UP-205120 | 1 | 104.12 | 5153********2579 | 051408 | 07/02/12 |
| IRWIN, SALLY | UP-205361 | 1 | 41.96 | 5153********5741 | 051675 | 07/02/12 |
| ISHIKAWA, LEE | UP-29080 | 1 | 46.87 | 4388********2499 | 05141C | 07/02/12 |
| IWANKIW, SALLY | UP-205664 | 1 | 36.46 | 4145********4083 | 137302 | 07/02/12 |
| JENSEN, JENNIFER | UP-205582 | 1 | 46.88 | 4342********9693 | 986324 | 07/02/12 |
| JENSON, MELEKAI | UP-208410 | 1 | 39.58 | 4811********3377 | 045833 | 07/02/12 |
| JONES, BARRY | UP-204521 | 1 | 91.04 | 4811********5161 | 045838 | 07/02/12 |
| JONES, BRAD | UP-206457 | 1 | 52.08 | 4738********4425 | 802120 | 07/02/12 |
| KANE, KRISTINE | UP-205348 | 1 | 46.88 | 4147********9494 | 05589C | 07/02/12 |
| KAPLAN, ROZ | UP-201793 | 1 | 46.88 | 4145********9883 | 165355 | 07/02/12 |
| KAUPALOLO, CHERYL | UP-204368 | 1 | 31.20 | 3717*******1009 | 103744 | 07/02/12 |
| KAUPALOLO, JOHN | UP-205795 | 1 | 38.02 | 3717*******1009 | 141552 | 07/02/12 |
| KEALOHA, DHEYA | UP-204349 | 1 | 34.37 | 4811********2961 | 045834 | 07/02/12 |
| KELLER, RANDY | UP-203757 | 1 | 41.67 | 4388********3819 | 05151C | 07/02/12 |
| KEMPER, STEPHEN | UP-206428 | 1 | 41.67 | 5466********3296 | 002057 | 07/02/12 |
| KENT, ROSE | UP-205960 | 1 | 46.87 | 4811********8276 | 045835 | 07/02/12 |
| KERR JR., JOHN JACK | UP-204836 | 1 | 72.92 | 4313********6893 | 05583C | 07/02/12 |
| KIMURA, KEN | UP-204135 | 1 | 82.08 | 4640********2285 | 05030B | 07/02/12 |
| KLAPPERICH, TINA | UP-208363 | 1 | 36.46 | 4811********6164 | 045836 | 07/02/12 |
| KLEVIN, LYNNDY | UP-204989 | 1 | 43.75 | 4145********0251 | 058691 | 07/02/12 |
| KLIGENBECK, CARRLEE | UP-208392 | 1 | 50.08 | 4266********1017 | 025703 | 07/02/12 |
| KNIATT, ANASTASIA | UP-205957 | 1 | 79.16 | 4145********4276 | 137305 | 07/02/12 |
| KNOX, KOURTNEY | UP-205927 | 1 | 96.87 | 3797*******1006 | 128241 | 07/02/12 |
| KNOYLE, ED | UP-203237 | 1 | 72.92 | 4761********2681 | 40208G | 07/02/12 |
| KOLTON, JORDAN | UP-208318 | 1 | 201.26 | 3723*******5002 | 184776 | 07/02/12 |
| KRAJEWSKI, SHANNON | UP-205479 | 1 | 52.08 | 4121********5674 | 002220 | 07/02/12 |
| KRAMER, CAROL | UP-205172 | 1 | 36.46 | 5396********6483 | 050670 | 07/02/12 |
| KRAMER, RICK | UP-205167 | 1 | 36.46 | 5396********6483 | 050823 | 07/02/12 |
| KRESS, MARY | UP-208445 | 1 | 46.87 | 4227********9904 | 002193 | 07/02/12 |
| KROENING, TERRA | UP-205137 | 1 | 72.80 | 4811********2445 | 045837 | 07/02/12 |
| KUEFNER, YVE | UP-26008 | 1 | 38.54 | 4888********0316 | 05585A | 07/02/12 |
| KUHN, KARIN | UP-205280 | 1 | 72.92 | 4811********0744 | 045838 | 07/02/12 |
| KUMMER, ROY | UP-208467 | 1 | 44.27 | 4811********2409 | 045835 | 07/02/12 |
| LABARRE, DENISE | UP-205352 | 1 | 83.33 | 5466********7812 | 02814Z | 07/02/12 |
| LAND, LARRY | UP-203146 | 1 | 83.33 | 5466********3811 | 03300P | 07/02/12 |
| LANDRETH, KELSEY | UP-208427 | 1 | 52.08 | 4811********4913 | 045838 | 07/02/12 |
| LARRONDE, TERI | UP-200741 | 1 | 76.88 | 5588********4669 | 02939Z | 07/02/12 |
| LAUGHLIN, BEAU | UP-205318 | 1 | 21.25 | 4147********9863 | 05582C | 07/02/12 |
| LAVIN, JIM | UP-205104 | 1 | 36.46 | 4811********8567 | 045834 | 07/02/12 |
| LAVOIE, MIA | UP-208465 | 1 | 46.87 | 5153********0245 | 051768 | 07/02/12 |
| LEAKE, MICHAEL | UP-205898 | 1 | 78.13 | 5466********1992 | 02828P | 07/02/12 |
| LEDESMA, ADRIAN | UP-205807 | 1 | 78.13 | 4811********0699 | 045835 | 07/02/12 |
| LEWIS, SELDON BARRY | UP-205554 | 1 | 78.13 | 4147********9171 | 05586C | 07/02/12 |
| LEWIS, SHIVALLAH | UP-206418 | 1 | 42.71 | 4815********9201 | 019098 | 07/02/12 |
| LIONETTI, DENISE | UP-205435 | 1 | 36.40 | 4147********8487 | 40208C | 07/02/12 |
| LUSTMAN, RI | UP-205767 | 1 | 78.88 | 4811********4582 | 045836 | 07/02/12 |
| LYONS, SHAWN | UP-205179 | 1 | 36.46 | 4811********1634 | 045834 | 07/02/12 |
| MACISAAC, KATHLEEN | UP-204776 | 1 | 41.67 | 4388********4257 | 05079C | 07/02/12 |
| MAGLIOZZI, ISAIAH | UP-205049 | 1 | 46.87 | 5404********3404 | 050646 | 07/02/12 |
| MAMBO, CAFE | UP-3389 | 1 | 196.87 | 3715*******1004 | 103075 | 07/02/12 |
| MANNICK, ELIZABETH | UP-205745 | 1 | 76.88 | 4313********2686 | 05582C | 07/02/12 |
| MANNING, NONCY | UP-205046 | 1 | 36.46 | 4811********2667 | 045836 | 07/02/12 |
| MARCELLA, ELYSE | UP-206044 | 1 | 52.08 | 4246********9815 | 05167G | 07/02/12 |
| MARRONI, JOANNE | UP-208452 | 1 | 82.08 | 4185********7405 | 05061A | 07/02/12 |
| MASUDA, BLASE | UP-205430 | 1 | 38.54 | 4862********6652 | 05112B | 07/02/12 |
| MASUDA, JARED | UP-204815 | 1 | 38.54 | 4147********7400 | 05582C | 07/02/12 |
| MATTHEWS, MARK | UP-205638 | 1 | 39.07 | 4811********5496 | 045833 | 07/02/12 |
| MATTHEWS, STEPHANIE | UP-205520 | 1 | 48.87 | 5153********0917 | 051918 | 07/02/12 |
| MCCONNELL, CRISTINE | UP-204276 | 1 | 125.01 | 4388********8681 | 05137C | 07/02/12 |
| MCCRACKEN, KAYLA | UP-205770 | 1 | 140.61 | 4811********4229 | 045838 | 07/02/12 |
| MCDANIEL, SHELANA | UP-206047 | 1 | 65.37 | 4254********9699 | 065582 | 07/02/12 |
| MCEACHREN, MARK | UP-205146 | 1 | 78.13 | 5178********7802 | 05128Z | 07/02/12 |
| MCMILLAN, CYNTHIA | UP-208461 | 1 | 50.87 | 4147********0100 | 05586C | 07/02/12 |
| MERK, CELESTE | UP-204177 | 1 | 30.00 | 4811********7336 | 045836 | 07/02/12 |
| MEYER, JASON | UP-205403 | 1 | 46.87 | 4447********4398 | 002165 | 07/02/12 |
| MILANI, JINNY LEE | UP-206445 | 1 | 39.58 | 5466********9407 | 03245P | 07/02/12 |
| MILLER, MERCEDES | UP-205119 | 1 | 46.87 | 4640********2144 | 05005B | 07/02/12 |
| MIRANDA, HELENA | UP-204028 | 1 | 44.27 | 4811********7576 | 045836 | 07/02/12 |
| MITCHELL, JOHN | UP-205126 | 1 | 36.46 | 3767*******1003 | 127620 | 07/02/12 |
| MOLCZABZKI, RICARDO | UP-206417 | 1 | 42.71 | 5466********1088 | 03119Z | 07/02/12 |
| MOONEY, KRISTINE | UP-205204 | 1 | 135.41 | 4811********0720 | 045834 | 07/02/12 |
| MORISSETTE, ANDRE | UP-204137 | 1 | 38.02 | 4388********5172 | 05001C | 07/02/12 |
| NATOLI, LISA | UP-206446 | 1 | 36.46 | 4145********7109 | 137304 | 07/02/12 |
| NELSON, BOBBY | UP-205336 | 1 | 78.12 | 4811********4230 | 045833 | 07/02/12 |
| NELSON, SARAH | UP-204393 | 1 | 30.00 | 4811********2460 | 045834 | 07/02/12 |
| NELSON, SARAH | UP-205625 | 1 | 46.88 | 3717*******1001 | 101260 | 07/02/12 |
| NELSON, STEPHANIE | UP-205921 | 1 | 36.46 | 4888********5893 | 05580B | 07/02/12 |
| NEUWIRTH, MELINDA | UP-204253 | 1 | 31.25 | 5404********2999 | 051600 | 07/02/12 |
| NEWBRO, KONNIE | UP-204158 | 1 | 46.80 | 3717*******2010 | 168203 | 07/02/12 |
| NEWSOME, TODD | UP-206451 | 1 | 41.67 | 4811********4091 | 045833 | 07/02/12 |
| NITZE, ANDREW | UP-205164 | 1 | 46.88 | 4888********2319 | 05588A | 07/02/12 |
| NIXON, GAILE | UP-204217 | 1 | 41.67 | 4811********7821 | 045836 | 07/02/12 |
| OKAMURA, ASIA | UP-205037 | 1 | 78.13 | 4168********8390 | 04856A | 07/02/12 |
| OPPENHEIM-BEGGS, SARAH | UP-208387 | 1 | 43.11 | 4388********1429 | 05094C | 07/02/12 |
| OSHIER, JESSICA | UP-205171 | 1 | 46.87 | 4811********7754 | 045838 | 07/02/12 |
| OWEN, MARLA | UP-205653 | 1 | 46.88 | 4147********9726 | 05586C | 07/02/12 |
| OWENS, DAVID | UP-203918 | 1 | 46.87 | 4811********1545 | 045836 | 07/02/12 |
| PADILLA, ANDREA | UP-205533 | 1 | 46.88 | 4811********7758 | 045836 | 07/02/12 |
| PALMEIRA, CORY | UP-205241 | 1 | 50.37 | 4811********5869 | 045837 | 07/02/12 |
| PAPARIELLO, MIKKI | UP-205514 | 1 | 46.88 | 5404********4440 | 050877 | 07/02/12 |
| PEACH, HEATHER | UP-205161 | 1 | 29.51 | 4705********8826 | 683550 | 07/02/12 |
| PECK, PETER | UP-203750 | 1 | 41.67 | 4003********4327 | 05194B | 07/02/12 |
| PECZYNSKI, SARA | UP-204342 | 1 | 78.13 | 4811********8825 | 045838 | 07/02/12 |
| PHILLIPS, CRAIG | UP-205012 | 1 | 78.12 | 5267********2524 | 510717 | 07/02/12 |
| PICKHOLZ, GAIL | UP-204925 | 1 | 204.53 | 5396********7150 | 051024 | 07/02/12 |
| PISONI, TIM | UP-203658 | 1 | 41.67 | 4811********8007 | 045836 | 07/02/12 |
| PLATTE, URSULA | UP-201534 | 1 | 68.60 | 4388********3681 | 05075C | 07/02/12 |
| PLAUCHI, JEFFREY | UP-205428 | 1 | 88.54 | 4811********6999 | 045833 | 07/02/12 |
| POPATA, CARLOS | UP-205416 | 1 | 41.67 | 4811********8976 | 045837 | 07/02/12 |
| PORTELA, MARINA | UP-205162 | 1 | 46.87 | 4145********4966 | 165354 | 07/02/12 |
| PORTER, SALLY | UP-205666 | 1 | 46.88 | 4828********1024 | 095991 | 07/02/12 |
| PRICE, ROBIE | UP-204242 | 1 | 78.12 | 4388********1008 | 05025D | 07/02/12 |
| PRIOR, TINA | UP-204994 | 1 | 39.06 | 4388********2026 | 05008C | 07/02/12 |
| QSAR, JESSICA | UP-206454 | 1 | 39.06 | 5404********3759 | 050871 | 07/02/12 |
| QUINSAAT, DARREN | UP-206404 | 1 | 46.88 | 4304********6955 | 045832 | 07/02/12 |
| RANDALL, DOREEN | UP-208464 | 1 | 108.12 | 4147********4222 | 05583C | 07/02/12 |
| REMOR, THATIANA | UP-204592 | 1 | 51.96 | 4811********2912 | 045836 | 07/02/12 |
| REX, ANDRE | UP-206420 | 1 | 85.42 | 4811********2019 | 045838 | 07/02/12 |
| RIKER, BILL | UP-204662 | 1 | 3.50 | 4388********9985 | 05142D | 07/02/12 |
| RIKER, MONICA | UP-204123 | 1 | 103.13 | 4388********5204 | 05004C | 07/02/12 |
| ROJAS, ALEX | UP-205868 | 1 | 46.87 | 5404********4406 | 052167 | 07/02/12 |
| RONEY, RAQUEL | UP-208314 | 1 | 48.87 | 5287********9786 | 012148 | 07/02/12 |
| ROSENBLUM, SHARON | UP-205437 | 1 | 78.88 | 4271********5253 | 60175B | 07/02/12 |
| SALAVEC, ANGEL | UP-206447 | 1 | 46.87 | 4811********1108 | 045836 | 07/02/12 |
| SANDERS, MOLLY | UP-205173 | 1 | 52.08 | 5466********7063 | 03147P | 07/02/12 |
| SANDERS, PRISCILLA | UP-205747 | 1 | 36.48 | 5404********6408 | 051012 | 07/02/12 |
| SANDIN, KEN | UP-205461 | 1 | 52.08 | 4811********6415 | 045833 | 07/02/12 |
| SANTOS, MIRELLA | UP-204304 | 1 | 36.46 | 4388********0716 | 05122D | 07/02/12 |
| SAPIO, MARIA | UP-205099 | 1 | 46.87 | 4811********3056 | 045834 | 07/02/12 |
| SAPOURN, STEVE | UP-208358 | 1 | 46.88 | 3725*******7004 | 142211 | 07/02/12 |
| SCOTT, BRIANA | UP-204483 | 1 | 41.67 | 4811********8989 | 045836 | 07/02/12 |
| SCOTT, CHERYL | UP-205918 | 1 | 62.50 | 4811********6421 | 045837 | 07/02/12 |
| SCOTT, MARC | UP-205224 | 1 | 78.13 | 4313********4745 | 05583C | 07/02/12 |
| SEAFYRE, TRILLIUM | UP-208329 | 1 | 46.88 | 4811********0510 | 045836 | 07/02/12 |
| SEELEY, MELANIE | UP-28035 | 1 | 11.60 | 4145********1999 | 089285 | 07/02/12 |
| SEGERBERG, ERICA | UP-208428 | 1 | 39.58 | 4811********9384 | 045834 | 07/02/12 |
| SEWELL, MICHELLE | UP-205555 | 1 | 36.00 | 4811********0126 | 045838 | 07/02/12 |
| SEYKOTA, SHAREEN | UP-205699 | 1 | 46.88 | 4717********1118 | 045832 | 07/02/12 |
| SHEPHARD, REBECCA | UP-205067 | 1 | 181.76 | 4811********5339 | 045838 | 07/02/12 |
| SHEVELAND, STEPHANIE | UP-205462 | 1 | 46.87 | 4811********4147 | 045837 | 07/02/12 |
| SHOUGH, SHARON | UP-208344 | 1 | 84.33 | 4811********8330 | 045834 | 07/02/12 |
| SIDNEY, MIKE | UP-203781 | 1 | 46.87 | 4802********0492 | 051501 | 07/02/12 |
| SIEFMAN, JOSHUA | UP-205108 | 1 | 46.87 | 5404********4247 | 050664 | 07/02/12 |
| SIVER, LEVI | UP-205482 | 1 | 52.08 | 4811********9450 | 045838 | 07/02/12 |
| SKELLIE, GUINEVERE | UP-205404 | 1 | 39.06 | 5153********7118 | 052161 | 07/02/12 |
| SMITH, BOBBY | UP-208336 | 1 | 53.87 | 4811********6180 | 045835 | 07/02/12 |
| SMITH, STEPHANI | UP-205307 | 1 | 52.08 | 5465********2389 | 035736 | 07/02/12 |
| SMYTHE, MICHAEL | UP-204320 | 1 | 52.08 | 4147********0790 | 05586C | 07/02/12 |
| SOLEDADE, MARIA | UP-206431 | 1 | 28.00 | 4888********4456 | 05582A | 07/02/12 |
| SOMA, CAS | UP-205569 | 1 | 93.74 | 3715*******4009 | 184227 | 07/02/12 |
| SORRELLE, HELEN | UP-208321 | 1 | 46.88 | 4190********6670 | 40208B | 07/02/12 |
| STEIN, LISA | UP-205806 | 1 | 41.58 | 4811********5894 | 045837 | 07/02/12 |
| STEINECK, FREDERIC | UP-208415 | 1 | 46.87 | 3715*******2001 | 134938 | 07/02/12 |
| STEPHENS, JOHN | UP-205507 | 1 | 46.87 | 4388********8473 | 05156C | 07/02/12 |
| STERNBACH, ANNE MARIE | UP-204031 | 1 | 53.07 | 3743*******8953 | 751303 | 07/02/12 |
| STONER, ROBERT | UP-204154 | 1 | 89.54 | 4811********9370 | 045835 | 07/02/12 |
| STRADLING, AUSTIN | UP-208495 | 1 | 177.08 | 4811********3032 | 045835 | 07/02/12 |
| STRICKLAND, JOLIE | UP-205166 | 1 | 145.84 | 5404********2895 | 051261 | 07/02/12 |
| STURGEON, MAXINE | UP-205658 | 1 | 42.71 | 3723*******4007 | 169972 | 07/02/12 |
| SUEHIRO, AJA | UP-204526 | 1 | 36.46 | 4145********2379 | 091953 | 07/02/12 |
| SUEHIRO, EMALIA | UP-205246 | 1 | 39.58 | 4888********9722 | 05588A | 07/02/12 |
| SWANSON, GAIL | UP-205537 | 1 | 76.87 | 4817********1742 | 528629 | 07/02/12 |
| SWATEK, RYDER | UP-204232 | 1 | 75.92 | 4388********1638 | 05095C | 07/02/12 |
| TAMAYOSE, CALVIN | UP-205288 | 1 | 46.87 | 4266********0066 | 045835 | 07/02/12 |
| TAYLOR, LINDA | UP-204282 | 1 | 46.88 | 4388********4447 | 05048C | 07/02/12 |
| THOBE, STEVEN | UP-204024 | 1 | 46.88 | 5396********1895 | 051414 | 07/02/12 |
| THOM, TIANA | UP-208337 | 1 | 36.46 | 5153********4302 | 051471 | 07/02/12 |
| THOMPSON, LALENA | UP-208473 | 1 | 52.08 | 4661********3977 | 070771 | 07/02/12 |
| THORSON, SHERI | UP-208396 | 1 | 2.00 | 4388********8648 | 05097D | 07/02/12 |
| THRONE, TODD | UP-205045 | 1 | 36.45 | 6011********5380 | 00229R | 07/02/12 |
| THULIN, CINDY | UP-203976 | 1 | 31.25 | 5291********3370 | 05154P | 07/02/12 |
| TOLLEY, JENNA ROSEBU | UP-206410 | 1 | 46.88 | 3728*******4004 | 144689 | 07/02/12 |
| TRAINA, BRENDA | UP-205373 | 1 | 93.76 | 4811********4532 | 045835 | 07/02/12 |
| TRAUTMAN, VANESSA | UP-205880 | 1 | 46.87 | 5179********0141 | 05122B | 07/02/12 |
| ULIN, DAVID | UP-206423 | 1 | 34.37 | 4888********1192 | 05586A | 07/02/12 |
| ULU, JOSHUA | UP-205620 | 1 | 52.08 | 4815********7224 | 019097 | 07/02/12 |
| VAN ALSTINE, LINDA | UP-205093 | 1 | 75.72 | 5466********2491 | 02980P | 07/02/12 |
| VANDER VELDE, LEHUA | UP-205929 | 1 | 78.12 | 4305********1600 | 05091B | 07/02/12 |
| VITALE, ALEXIS | UP-204811 | 1 | 46.87 | 4414********2521 | 019174 | 07/02/12 |
| VORFELD, RENE | UP-204437 | 1 | 83.20 | 4388********7042 | 05005C | 07/02/12 |
| VORPAHL, STEPHANIE | UP-205367 | 1 | 32.29 | 4342********9079 | 032346 | 07/02/12 |
| VRTISKA, NATHAN | UP-205083 | 1 | 78.13 | 4811********0537 | 045836 | 07/02/12 |
| WALSH, RYAN | UP-205689 | 1 | 39.58 | 4147********0616 | 05586C | 07/02/12 |
| WALTZE, ALYSSA | UP-20937 | 1 | 88.54 | 5588********7122 | 02480P | 07/02/12 |
| WARDLE, PATRICK | UP-205278 | 1 | 52.08 | 3712*******1008 | 108147 | 07/02/12 |
| WEBER, ANNALIESE | UP-206455 | 1 | 39.06 | 4811********1272 | 045834 | 07/02/12 |
| WEINBERG, THOMAS | UP-201912 | 1 | 46.87 | 3717*******3007 | 147245 | 07/02/12 |
| WELCOME, JENNIFER | UP-206416 | 1 | 36.45 | 4811********3076 | 045837 | 07/02/12 |
| WHITNEY, EMMA | UP-204036 | 1 | 36.46 | 5465********1895 | 035737 | 07/02/12 |
| WIEST, ALLISON | UP-205113 | 1 | 36.46 | 4811********7291 | 045834 | 07/02/12 |
| WIETECHA, MOANA | UP-205746 | 1 | 39.07 | 4811********9119 | 045837 | 07/02/12 |
| WILD, GLENDA | UP-208507 | 1 | 30.00 | 4811********4113 | 045835 | 07/02/12 |
| WILSON, GABI | UP-205981 | 1 | 46.88 | 4811********1799 | 045838 | 07/02/12 |
| WINGS, HAWAII | UP-3451 | 1 | 126.87 | 4145********8150 | 165356 | 07/02/12 |
| WOLLENHAUPT, KURT | UP-205844 | 1 | 39.58 | 4388********4116 | 05135C | 07/02/12 |
| WOOD, MEGAN | UP-205982 | 1 | 57.87 | 4811********3247 | 045837 | 07/02/12 |
| WOOD, STACY | UP-206411 | 1 | 46.87 | 4811********0391 | 045835 | 07/02/12 |
| WRIGHT, CARLY | UP-205912 | 1 | 39.58 | 5524********2311 | 05116Z | 07/02/12 |
| WRIGHT, SHARON | UP-205457 | 1 | 78.13 | 4147********8060 | 05583C | 07/02/12 |
| YAP, DENETTE | UP-205001 | 1 | 39.58 | 4313********8310 | 05581B | 07/02/12 |
| YOUNG, FRAN | UP-205006 | 1 | 46.87 | 4145********2048 | 051109 | 07/02/12 |
| YOUNG, JADE | UP-205712 | 1 | 69.07 | 4811********0962 | 045835 | 07/02/12 |
| YOUNG, NICOLE | UP-204025 | 1 | 46.88 | 4811********0353 | 045837 | 07/02/12 |
| ZASTROW, IAN | UP-203872 | 1 | 109.38 | 5494********5371 | 05059Z | 07/02/12 |
| Count | Card Type | Total |
| 32 | American Express | 3476.03 |
| 66 | MasterCard | 4459.10 |
| 252 | Visa | 15955.02 |
| 1 | Discover | 36.45 |
| 0 | Other | 0.00 |
| 23926.60 |