| 08/01/2012 |
| 06:37:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ., NIKHILANANDA | UP-204804 | 1 | 46.87 | 3723*******3005 | 123553 | 08/01/12 |
| AKERS, ASHLEY | UP-205382 | 1 | 38.96 | 4811********4194 | 060149 | 08/01/12 |
| AKINAKA, BIRLINDA | UP-205356 | 1 | 52.08 | 5179********6505 | 04417B | 08/01/12 |
| ALBRECHT, JOANIE | UP-205125 | 1 | 39.58 | 4625********9125 | 001519 | 08/01/12 |
| ALEXANDER, SANDIE | UP-205401 | 1 | 36.48 | 5404********5586 | 044071 | 08/01/12 |
| ALLEGRA, SUZY | UP-205793 | 1 | 76.88 | 4003********6947 | 04480B | 08/01/12 |
| ALLEN, SEAN | UP-204409 | 1 | 39.46 | 4304********6154 | 060146 | 08/01/12 |
| AMICO, ROSE | UP-205163 | 1 | 31.25 | 3772*******2000 | 126416 | 08/01/12 |
| ANDERSON, JEFFREY | UP-204129 | 1 | 78.12 | 4145********6340 | 677060 | 08/01/12 |
| ANDREWS, JEFFREY | UP-206000 | 1 | 46.88 | 4811********0324 | 060147 | 08/01/12 |
| ARBEL, EDNA | UP-205089 | 1 | 39.06 | 4313********6901 | 00511B | 08/01/12 |
| ARRISON, DANIEL | UP-205548 | 1 | 78.12 | 4145********4061 | 677063 | 08/01/12 |
| ART, PACIFICA ISLA | UP-3053 | 1 | 64.58 | 5474********5097 | 04425S | 08/01/12 |
| ASCENSAO, LUISA | UP-205060 | 1 | 31.25 | 5179********9599 | 04483B | 08/01/12 |
| ASH, JESSICA | UP-205291 | 1 | 21.25 | 4024********0233 | 016163 | 08/01/12 |
| ASTOLFI, ANDREW | UP-205916 | 1 | 78.12 | 4388********0135 | 04354C | 08/01/12 |
| AZMAN, DAIN | UP-204062 | 1 | 78.12 | 3772*******1000 | 117320 | 08/01/12 |
| BACCARAT, LUCIANA | UP-204311 | 1 | 41.67 | 3725*******1007 | 145277 | 08/01/12 |
| BALDWIN, KATHY | UP-201601 | 1 | 568.88 | 5401********0324 | 04364B | 08/01/12 |
| BANDY, GRETA | UP-205208 | 1 | 80.21 | 4313********4214 | 00510A | 08/01/12 |
| BARNES, BARI | UP-205009 | 1 | 61.07 | 4145********4291 | 750136 | 08/01/12 |
| BASSETT, MARIELLE | UP-205768 | 1 | 78.13 | 4811********4769 | 060146 | 08/01/12 |
| BECK, PELHAM | UP-206409 | 1 | 52.08 | 4789********5034 | 009652 | 08/01/12 |
| BEDIAMOL, CLAIRE | UP-208491 | 1 | 36.46 | 4811********6239 | 060146 | 08/01/12 |
| BEDWORTH, NICHOLAS | UP-206443 | 1 | 46.87 | 4453********9136 | 044104 | 08/01/12 |
| BEECHICK, BEN | UP-204058 | 1 | 52.08 | 3731*******2001 | 141013 | 08/01/12 |
| BEHRENDT SICARD, EMBER | UP-203094 | 1 | 98.54 | 3717*******5001 | 169098 | 08/01/12 |
| BELL, DENNIS | UP-208479 | 1 | 39.58 | 4246********5170 | 04366G | 08/01/12 |
| BENDER, JESS | UP-208376 | 1 | 78.13 | 4811********1083 | 060147 | 08/01/12 |
| BENDLIN, ANDREA | UP-204002 | 1 | 41.67 | 4388********7999 | 04496C | 08/01/12 |
| BENOIST, PASCAL | UP-205894 | 1 | 39.06 | 4147********3610 | 04386C | 08/01/12 |
| BERMAN, JOAN | UP-205528 | 1 | 30.00 | 4388********4639 | 04444D | 08/01/12 |
| BEZDICEK, BARBARA | UP-205273 | 1 | 88.07 | 3743*******0573 | 219310 | 08/01/12 |
| BILKA, CHELSEY | UP-205390 | 1 | 36.46 | 4811********6623 | 060146 | 08/01/12 |
| BILODEAU, SALLY | UP-208454 | 1 | 70.62 | 5438********1781 | H67279 | 08/01/12 |
| BILTOFT, CYNDI | UP-205223 | 1 | 85.42 | 4264********2572 | 00511A | 08/01/12 |
| BIRD, NATHAN | UP-208400 | 1 | 57.37 | 4145********3310 | 588830 | 08/01/12 |
| BLISH, DEVIN | UP-204705 | 1 | 102.86 | 4388********9626 | 04414C | 08/01/12 |
| BLISH, GUILIAN | UP-206402 | 1 | 474.75 | 5465********5500 | 010034 | 08/01/12 |
| BOLDEN, MARK | UP-206448 | 1 | 46.88 | 5108********5277 | 060150 | 08/01/12 |
| BOND, LYN | UP-203987 | 1 | 31.50 | 4147********2870 | 04451C | 08/01/12 |
| BONILLA, JEFFERSON | UP-205997 | 1 | 46.87 | 4888********6075 | 00514A | 08/01/12 |
| BOONE, DARIA | UP-205558 | 1 | 39.58 | 4811********9209 | 060148 | 08/01/12 |
| BOONE, NARA | UP-206012 | 1 | 76.88 | 4811********4796 | 060149 | 08/01/12 |
| BORGE, TERI | UP-203649 | 1 | 292.50 | 4888********3012 | 00513B | 08/01/12 |
| BOUEY, BRENDAN | UP-205680 | 1 | 46.88 | 4366********9431 | 018462 | 08/01/12 |
| BOWLES, SALLY | UP-205275 | 1 | 66.46 | 4121********5439 | 04371C | 08/01/12 |
| BRADY, CARRIE | UP-205268 | 1 | 46.87 | 4811********0328 | 060148 | 08/01/12 |
| BROOKS, ROBIN | UP-205253 | 1 | 31.25 | 4811********3509 | 060148 | 08/01/12 |
| BROWN, LOGAN | UP-205431 | 1 | 78.13 | 5153********3524 | 044611 | 08/01/12 |
| BROWN, ROBIN | UP-208335 | 1 | 39.58 | 4147********9800 | 00511C | 08/01/12 |
| BROWN, TRISH | UP-204303 | 1 | 39.06 | 4145********7134 | 588831 | 08/01/12 |
| BUCKINGHAM, CHARLIE | UP-204214 | 1 | 74.30 | 5416********4165 | 04421B | 08/01/12 |
| BURGER, BRIDGET | UP-206018 | 1 | 36.45 | 5153********3599 | 044062 | 08/01/12 |
| BYER, CHARLES | UP-204786 | 1 | 177.00 | 4313********0809 | 00512D | 08/01/12 |
| BYER, RENA | UP-205890 | 1 | 184.30 | 5466********1458 | 98814P | 08/01/12 |
| CADMAN, KAWIKA | UP-206065 | 1 | 36.46 | 4145********8463 | 677059 | 08/01/12 |
| CAFE MAMBO, JAIME BETHAM | UP-3389 | 1 | 96.87 | 3715*******1004 | 161745 | 08/01/12 |
| CALASA, MAILE | UP-205393 | 1 | 39.06 | 4811********6813 | 060147 | 08/01/12 |
| CALINA, CHIEKO | UP-204944 | 1 | 36.46 | 4744********7922 | 120614 | 08/01/12 |
| CAMBRA, DEBORAH | UP-208503 | 1 | 33.33 | 4145********6122 | 750135 | 08/01/12 |
| CAMPOS, VERONICA | UP-206020 | 1 | 39.06 | 4862********1424 | 04452B | 08/01/12 |
| CAPPADOCIA, RAJITA | UP-203061 | 1 | 110.41 | 4388********9570 | 04404C | 08/01/12 |
| CARLEY, STEVE | UP-206035 | 1 | 48.37 | 4388********5735 | 04431D | 08/01/12 |
| CARLSON, ALEXIS | UP-205087 | 1 | 39.59 | 4811********2448 | 060147 | 08/01/12 |
| CARO, ELIZABETH | UP-204370 | 1 | 30.00 | 3797*******1004 | 137576 | 08/01/12 |
| CARRETO SMITH, SARA | UP-205656 | 1 | 39.06 | 4811********7005 | 060146 | 08/01/12 |
| CARRILLO, NATHAN | UP-205338 | 1 | 52.08 | 4145********7203 | 750133 | 08/01/12 |
| CARROLL, ERIN | UP-205271 | 1 | 98.74 | 4266********0095 | 060145 | 08/01/12 |
| CARTER, NIYASO | UP-206089 | 1 | 45.83 | 5289********8950 | T2866B | 08/01/12 |
| CARVALHO, FERNANDA | UP-208469 | 1 | 46.87 | 5153********6103 | 044461 | 08/01/12 |
| CASS, CAROLYNE | UP-29091 | 1 | 46.87 | 4029********1420 | 060146 | 08/01/12 |
| CASTRO, LUISA | UP-208450 | 1 | 78.13 | 4418********3758 | 004663 | 08/01/12 |
| CATERING, MAUI EXECUTIV | UP-3513 | 1 | 64.58 | 3715*******1012 | 177390 | 08/01/12 |
| CHERRY, HERBERT | UP-203440 | 1 | 4.00 | 4147********6299 | 00510C | 08/01/12 |
| CHRISTIAN, ANDREA | UP-205660 | 1 | 43.75 | 4811********2658 | 060147 | 08/01/12 |
| CHRISTIANSEN, BRETT | UP-205043 | 1 | 46.87 | 4811********4915 | 060145 | 08/01/12 |
| CLARK, DEARBORN | UP-205392 | 1 | 69.06 | 4145********0639 | 631427 | 08/01/12 |
| CLARK, DESTINY | UP-208462 | 1 | 46.87 | 4811********9656 | 060146 | 08/01/12 |
| COCHRAN, TOM | UP-204719 | 1 | 78.13 | 4388********9122 | 04380C | 08/01/12 |
| COLE, DAVID | UP-204690 | 1 | 76.88 | 3743*******8010 | 219032 | 08/01/12 |
| CORGILIANO, LEAH | UP-205312 | 1 | 39.54 | 4811********6460 | 060146 | 08/01/12 |
| COUCH, DEBORAH | UP-206434 | 1 | 41.67 | 5465********7571 | 010036 | 08/01/12 |
| CRISS, SEA | UP-205199 | 1 | 46.87 | 4811********4718 | 060146 | 08/01/12 |
| D ALESSIO, ZAINA HILDEGA | UP-208509 | 1 | 46.87 | 4356********2732 | 170717 | 08/01/12 |
| DAVIES-REID, CARAMIYS | UP-205149 | 1 | 6.00 | 4811********1652 | 060149 | 08/01/12 |
| DAVIS, UILANI | UP-205432 | 1 | 41.67 | 4800********1424 | 00514A | 08/01/12 |
| DEANGELIS, MONICA | UP-204609 | 1 | 76.87 | 4811********5859 | 060147 | 08/01/12 |
| DEIKE, ALEXA | UP-205515 | 1 | 154.17 | 5232********0301 | 411146 | 08/01/12 |
| DEL DAGO, MONSERRATE | UP-208313 | 1 | 66.46 | 4388********2897 | 04393C | 08/01/12 |
| DEUTSCH, FRANK | UP-206001 | 1 | 72.92 | 4811********7671 | 060147 | 08/01/12 |
| DEVLIN, RACHELLE | UP-208364 | 1 | 52.08 | 4811********9494 | 060146 | 08/01/12 |
| DIAZ, SANDRA | UP-205203 | 1 | 41.67 | 5404********7090 | 043804 | 08/01/12 |
| DOANE, SANDY | UP-205130 | 1 | 78.12 | 4147********2673 | 00512D | 08/01/12 |
| DOMEREGO, STEVE | UP-204396 | 1 | 46.88 | 5179********4183 | 04503Z | 08/01/12 |
| DORR, CAMERON | UP-205027 | 1 | 46.87 | 3725*******1018 | 102280 | 08/01/12 |
| DOUCETTE, JUDY | UP-206023 | 1 | 36.46 | 4811********8934 | 060145 | 08/01/12 |
| DROOD, HEATHER | UP-205932 | 1 | 40.62 | 4888********0547 | 00510A | 08/01/12 |
| DROOD, JEFF | UP-205953 | 1 | 46.88 | 4147********2284 | 00513C | 08/01/12 |
| DUHAV, GENEVIEVE | UP-205565 | 1 | 36.46 | 4145********3629 | 628176 | 08/01/12 |
| DUNNE, PATRICK | UP-205523 | 1 | 39.58 | 4145********7936 | 628179 | 08/01/12 |
| DUNNE, VALERIE | UP-205544 | 1 | 39.58 | 4145********7936 | 588827 | 08/01/12 |
| DURKAN, GERALD | UP-208481 | 1 | 46.86 | 5524********9567 | 04481Z | 08/01/12 |
| EASTMENT, JANNA | UP-205050 | 1 | 46.87 | 4388********7750 | 04482C | 08/01/12 |
| ELWES, ANDRE | UP-205471 | 1 | 83.34 | 4217********3391 | 120117 | 08/01/12 |
| ENGESSER, TONY | UP-208486 | 1 | 91.87 | 4305********5136 | 04356C | 08/01/12 |
| ERICKSON, BECKY | UP-204638 | 1 | 46.88 | 5404********3450 | 044854 | 08/01/12 |
| EZZY, GRAHAM | UP-205688 | 1 | 46.87 | 4388********0101 | 04388C | 08/01/12 |
| FEINSTEIN, KARI | UP-205875 | 1 | 39.06 | 4635********4929 | 190313 | 08/01/12 |
| FELLERMAN, JASON | UP-205639 | 1 | 46.88 | 4736********9910 | 044047 | 08/01/12 |
| FERRARI, PAMELA | UP-205899 | 1 | 46.87 | 5192********7709 | 070146 | 08/01/12 |
| FIELDING, ANN | UP-204682 | 1 | 46.87 | 4888********6430 | 00515B | 08/01/12 |
| FIELDING, EMILY | UP-205671 | 1 | 46.88 | 5404********9051 | 043738 | 08/01/12 |
| FISHMARKET, PAIA | UP-3885 | 1 | 290.63 | 3715*******2001 | 144905 | 08/01/12 |
| FLEMISTER, P. MICHAEL | UP-208361 | 1 | 93.74 | 4811********5341 | 060147 | 08/01/12 |
| FLOTTE, EDDIE | UP-204484 | 1 | 46.88 | 4640********1575 | 04468C | 08/01/12 |
| FORKNER, TIM | UP-204360 | 1 | 41.67 | 5404********0864 | 044275 | 08/01/12 |
| FOSTER, RICHARD | UP-205414 | 1 | 46.87 | 5404********3842 | 044932 | 08/01/12 |
| FOURNIER, NICHOLAS | UP-205371 | 1 | 46.87 | 5404********8084 | 044272 | 08/01/12 |
| FRANCISCO, NAVIIN | UP-206125 | 1 | 36.46 | 3725*******2010 | 143621 | 08/01/12 |
| FRANCO, JOSHUA | UP-206139 | 1 | 40.63 | 4784********5013 | 001337 | 08/01/12 |
| FREELAND, ALLYSON | UP-205340 | 1 | 85.42 | 5153********9668 | 043867 | 08/01/12 |
| FREEMAN, CHRIS | UP-205402 | 1 | 60.87 | 4145********7169 | 750134 | 08/01/12 |
| FREIRE, ANA GLORIA | UP-208489 | 1 | 36.46 | 4888********3662 | 00510B | 08/01/12 |
| FRIEDMAN, JEFFREY | UP-205640 | 1 | 36.46 | 4888********3416 | 00519B | 08/01/12 |
| FUNKE, MIKE | UP-204030 | 1 | 46.87 | 4811********1508 | 060146 | 08/01/12 |
| GANGINI, CARLA | UP-205503 | 1 | 46.87 | 4147********2295 | 00512C | 08/01/12 |
| GENTIL, PATRICIA | UP-205394 | 1 | 46.88 | 4388********0272 | 04389C | 08/01/12 |
| GOLBERG, MICHELLE | UP-206109 | 1 | 46.87 | 5404********0088 | 044140 | 08/01/12 |
| GOODROW, BETH | UP-208439 | 1 | 41.67 | 4811********2379 | 060147 | 08/01/12 |
| GOODWIN, DEBORAH | UP-205450 | 1 | 39.06 | 4266********0023 | 060147 | 08/01/12 |
| GRAFMYRE, TRACY | UP-205008 | 1 | 72.92 | 4811********3669 | 060145 | 08/01/12 |
| GRAHAM, SUSAN | UP-204315 | 1 | 111.46 | 5524********9480 | 04401Z | 08/01/12 |
| GRIESSEMANN, NAIA | UP-205627 | 1 | 36.46 | 4811********4071 | 060145 | 08/01/12 |
| GRIMM, PETRA | UP-204203 | 1 | 114.52 | 4388********4300 | 04404D | 08/01/12 |
| GRUTTER, TEHSA | UP-208501 | 1 | 52.08 | 4718********3668 | 902021 | 08/01/12 |
| GULIBERT, LESLIE | UP-26650 | 1 | 36.46 | 4811********9985 | 060146 | 08/01/12 |
| HA OLE-TANNO, KAIEUA | UP-206080 | 1 | 78.13 | 4888********7399 | 00511B | 08/01/12 |
| HAGEDORN, PETER | UP-203686 | 1 | 3999.38 | 3728*******4020 | 174732 | 08/01/12 |
| HAINES, MARIA | UP-205454 | 1 | 46.88 | 4147********5328 | 04422D | 08/01/12 |
| HALEAKALA, MARCUS | UP-204557 | 1 | 41.67 | 4811********9611 | 060149 | 08/01/12 |
| HALLER, TYLER | UP-208322 | 1 | 78.13 | 4888********0442 | 00511B | 08/01/12 |
| HAMILTON, PATRICK | UP-206122 | 1 | 84.37 | 5524********8369 | 04429Z | 08/01/12 |
| HART, LESLIE | UP-205168 | 1 | 46.87 | 4145********7083 | 628177 | 08/01/12 |
| HASKIN, JOANN | UP-205906 | 1 | 55.73 | 4388********5998 | 04415C | 08/01/12 |
| HATARIA, PERSIS | UP-204115 | 1 | 76.88 | 4147********1287 | 00514C | 08/01/12 |
| HAVARD, DIANA | UP-208480 | 1 | 46.87 | 4147********2902 | 00511C | 08/01/12 |
| HEALY, SUTTON | UP-208430 | 1 | 52.08 | 5465********5651 | 010038 | 08/01/12 |
| HELMKAMP, ERIC | UP-205646 | 1 | 43.02 | 4246********9845 | 04441G | 08/01/12 |
| HEMMING, CHRISTINA | UP-208365 | 1 | 52.08 | 5466********0381 | 00514Z | 08/01/12 |
| HENLEY, JENNIFER | UP-208515 | 1 | 39.58 | 4744********9657 | 130019 | 08/01/12 |
| HENLEY, STEVE | UP-208470 | 1 | 52.08 | 4744********9657 | 140013 | 08/01/12 |
| HEY, SANDRA | UP-206085 | 1 | 24.53 | 4246********5669 | 04414G | 08/01/12 |
| HIGA, JENNIFER | UP-205610 | 1 | 46.06 | 4815********1177 | 884123 | 08/01/12 |
| HILL, ALEXIS | UP-206088 | 1 | 40.62 | 4719********5865 | 60101B | 08/01/12 |
| HOWARD, TATIANA | UP-208383 | 1 | 36.46 | 3743*******2951 | 219171 | 08/01/12 |
| HOXIE, LEE | UP-200886 | 1 | 53.39 | 4888********7606 | 00515A | 08/01/12 |
| HUDELSON, SUE | UP-205701 | 1 | 46.88 | 4811********5214 | 060149 | 08/01/12 |
| HUELO PT LOOKOU, SHARYN STONE | UP-3613 | 1 | 37.50 | 4388********0454 | 04490D | 08/01/12 |
| HUNT, TERRY | UP-205272 | 1 | 78.13 | 4811********7701 | 060146 | 08/01/12 |
| HUTCHINSON, ERIK | UP-208324 | 1 | 36.45 | 4060********9031 | 04399B | 08/01/12 |
| IGRA, RON | UP-205936 | 1 | 78.12 | 4811********8000 | 060146 | 08/01/12 |
| INN, PAIA | UP-20919 | 1 | 125.00 | 3782*******3006 | 168578 | 08/01/12 |
| IRWIN, MIKE | UP-205120 | 1 | 90.62 | 5153********2579 | 044788 | 08/01/12 |
| IRWIN, SALLY | UP-205361 | 1 | 40.96 | 5153********5741 | 044203 | 08/01/12 |
| ISHIKAWA, LEE | UP-29080 | 1 | 46.87 | 4388********2499 | 04396C | 08/01/12 |
| IWANKIW, SALLY | UP-205664 | 1 | 36.46 | 4145********4083 | 596052 | 08/01/12 |
| JENKINS, KYLE | UP-206103 | 1 | 57.54 | 4811********9656 | 060146 | 08/01/12 |
| JENSEN, JENNIFER | UP-205582 | 1 | 46.88 | 4342********9693 | 481830 | 08/01/12 |
| JENSON, MELEKAI | UP-208410 | 1 | 39.58 | 4811********3377 | 060147 | 08/01/12 |
| JONES, BARRY | UP-204521 | 1 | 89.54 | 4811********5161 | 060146 | 08/01/12 |
| JONES, BRAD | UP-206457 | 1 | 52.08 | 4738********4425 | 336901 | 08/01/12 |
| KANE, KRISTINE | UP-205348 | 1 | 46.88 | 4147********9494 | 00510C | 08/01/12 |
| KAPLAN, ROZ | UP-201793 | 1 | 46.88 | 4145********9883 | 677062 | 08/01/12 |
| KAUPALOLO, CHERYL | UP-204368 | 1 | 31.20 | 3717*******1009 | 166481 | 08/01/12 |
| KAUPALOLO, JOHN | UP-205795 | 1 | 38.02 | 3717*******1009 | 121387 | 08/01/12 |
| KEALOHA, DHEYA | UP-204349 | 1 | 34.37 | 4811********2961 | 060146 | 08/01/12 |
| KELLER, RANDY | UP-203757 | 1 | 41.67 | 4388********3819 | 04397C | 08/01/12 |
| KEMPER, STEPHEN | UP-206428 | 1 | 41.67 | 5466********3296 | 001086 | 08/01/12 |
| KENT, ROSE | UP-205960 | 1 | 46.87 | 4811********8276 | 060146 | 08/01/12 |
| KERR JR., JOHN JACK | UP-204836 | 1 | 72.92 | 4313********6893 | 00515C | 08/01/12 |
| KIMURA, KEN | UP-204135 | 1 | 82.08 | 4640********2285 | 04442B | 08/01/12 |
| KLAPPERICH, TINA | UP-208363 | 1 | 36.46 | 4811********6164 | 060146 | 08/01/12 |
| KLEVIN, LYNNDY | UP-204989 | 1 | 43.75 | 4145********0251 | 596054 | 08/01/12 |
| KLIGENBECK, CARRLEE | UP-208392 | 1 | 50.08 | 4266********1017 | 040016 | 08/01/12 |
| KNIATT, ANASTASIA | UP-205957 | 1 | 39.58 | 4145********4276 | 631430 | 08/01/12 |
| KNOX, KOURTNEY | UP-205927 | 1 | 96.87 | 3797*******1006 | 182134 | 08/01/12 |
| KNOYLE, ED | UP-203237 | 1 | 72.92 | 4761********2681 | 60101G | 08/01/12 |
| KOLTON, JORDAN | UP-208318 | 1 | 78.13 | 3723*******5002 | 182223 | 08/01/12 |
| KRAMER, CAROL | UP-206118 | 1 | 38.46 | 5396********6483 | 044743 | 08/01/12 |
| KRAMER, RICK | UP-205167 | 1 | 57.37 | 5396********6483 | 044146 | 08/01/12 |
| KRESS, MARY | UP-208445 | 1 | 46.87 | 4227********9904 | 001706 | 08/01/12 |
| KROENING, TERRA | UP-205137 | 1 | 72.80 | 4811********2445 | 060145 | 08/01/12 |
| KUEFNER, YVE | UP-26008 | 1 | 41.54 | 4888********0316 | 00516A | 08/01/12 |
| KUHN, KARIN | UP-205470 | 1 | 72.92 | 4811********0744 | 060146 | 08/01/12 |
| KUMMER, ROY | UP-208467 | 1 | 44.27 | 4811********2409 | 060145 | 08/01/12 |
| KURTH, KATHARINA | UP-205901 | 1 | 46.88 | 4266********0041 | 060145 | 08/01/12 |
| LABARRE, DENISE | UP-205352 | 1 | 83.33 | 5466********7812 | 98397Z | 08/01/12 |
| LAND, LARRY | UP-203146 | 1 | 83.33 | 5466********3811 | 98161P | 08/01/12 |
| LARRONDE, TERI | UP-200741 | 1 | 76.88 | 4147********7042 | 04421C | 08/01/12 |
| LAU, MITCH | UP-208370 | 1 | 56.24 | 3717*******5002 | 161946 | 08/01/12 |
| LAVIN, JIM | UP-205104 | 1 | 36.46 | 4811********4425 | 060146 | 08/01/12 |
| LAVOIE, MIA | UP-208465 | 1 | 46.87 | 5153********0245 | 044416 | 08/01/12 |
| LAWFORD, CHRIS | UP-205219 | 1 | 151.14 | 4811********3284 | 060149 | 08/01/12 |
| LEAKE, MICHAEL | UP-205898 | 1 | 79.13 | 5466********1992 | 98188P | 08/01/12 |
| LECHRIST, BENEDICTE | UP-204676 | 1 | 46.88 | 4811********2270 | 060148 | 08/01/12 |
| LEDESMA, ADRIAN | UP-205807 | 1 | 78.13 | 4811********0699 | 060147 | 08/01/12 |
| LEONESIO, JACOB | UP-205860 | 1 | 66.46 | 4888********0874 | 00512A | 08/01/12 |
| LEWIS, SELDON BARRY | UP-205554 | 1 | 78.13 | 4147********9171 | 00511C | 08/01/12 |
| LEWIS, SHIVALLAH | UP-206418 | 1 | 42.71 | 4815********9201 | 884125 | 08/01/12 |
| LIONETTI, DENISE | UP-205435 | 1 | 36.40 | 4147********8487 | 60101C | 08/01/12 |
| LUSTMAN, RI | UP-206084 | 1 | 76.88 | 4811********4582 | 060147 | 08/01/12 |
| MACISAAC, KATHLEEN | UP-204776 | 1 | 41.67 | 4388********4257 | 04386C | 08/01/12 |
| MACLAUGHLIN, RYAN | UP-206098 | 1 | 51.05 | 5404********2066 | 043750 | 08/01/12 |
| MAGALIANES, MARIAH | UP-206131 | 1 | 35.00 | 5465********4230 | 010036 | 08/01/12 |
| MAGLIOZZI, ISAIAH | UP-205049 | 1 | 46.87 | 5404********3404 | 045127 | 08/01/12 |
| MAHON, ALEXIS | UP-205304 | 1 | 96.88 | 4414********5079 | 016395 | 08/01/12 |
| MANNING, NONCY | UP-205046 | 1 | 36.46 | 4811********2667 | 060148 | 08/01/12 |
| MARCELLA, ELYSE | UP-206044 | 1 | 52.08 | 4246********9815 | 04384G | 08/01/12 |
| MARRONI, JOANNE | UP-208452 | 1 | 52.08 | 4185********7405 | 04447A | 08/01/12 |
| MASUDA, BLASE | UP-205430 | 1 | 38.54 | 4862********6652 | 04479B | 08/01/12 |
| MASUDA, JARED | UP-204815 | 1 | 38.54 | 4147********7400 | 00512C | 08/01/12 |
| MCCONNELL, CRISTINE | UP-204276 | 1 | 41.67 | 4388********8681 | 04462C | 08/01/12 |
| MCDANIEL, SHELANA | UP-206047 | 1 | 51.37 | 4254********9699 | 000494 | 08/01/12 |
| MCEACHREN, MARK | UP-205146 | 1 | 78.13 | 5178********7802 | 04475Z | 08/01/12 |
| MCMILLAN, CYNTHIA | UP-208461 | 1 | 46.87 | 4147********0100 | 00514C | 08/01/12 |
| MCRAE, RACHEL | UP-208386 | 1 | 87.50 | 4811********8239 | 060146 | 08/01/12 |
| MERK, CELESTE | UP-204177 | 1 | 30.00 | 4811********7336 | 060146 | 08/01/12 |
| MEYER, JASON | UP-205403 | 1 | 46.87 | 4447********4398 | 001541 | 08/01/12 |
| MILANI, JINNY LEE | UP-206445 | 1 | 39.58 | 5466********9407 | 98258P | 08/01/12 |
| MILLER, MERCEDES | UP-205119 | 1 | 46.87 | 4640********2144 | 04417B | 08/01/12 |
| MITCHELL, JOHN | UP-205126 | 1 | 36.46 | 3767*******1003 | 194915 | 08/01/12 |
| MOLCZABZKI, RICARDO | UP-206417 | 1 | 42.71 | 5466********1088 | 98494Z | 08/01/12 |
| MOONEY, KRISTINE | UP-205204 | 1 | 85.42 | 4811********0720 | 060146 | 08/01/12 |
| MOREHEAD, KATIE | UP-206120 | 1 | 43.75 | 5109********9112 | H64571 | 08/01/12 |
| MORISSETTE, ANDRE | UP-206126 | 1 | 38.02 | 4388********5172 | 04358C | 08/01/12 |
| MORT, CHARLES | UP-206061 | 1 | 40.62 | 4811********9100 | 060148 | 08/01/12 |
| MURR, ZACH | UP-206037 | 1 | 257.20 | 4811********0945 | 060146 | 08/01/12 |
| NAVRAN, SHAKTI | UP-206142 | 1 | 45.83 | 4388********1878 | 04435C | 08/01/12 |
| NELSON, BOBBY | UP-205336 | 1 | 78.12 | 4811********4230 | 060146 | 08/01/12 |
| NELSON, SARAH | UP-204393 | 1 | 32.00 | 4811********2460 | 060146 | 08/01/12 |
| NELSON, SARAH | UP-205625 | 1 | 46.88 | 3717*******1001 | 182828 | 08/01/12 |
| NELSON, STEPHANIE | UP-205921 | 1 | 36.46 | 4888********5893 | 00512B | 08/01/12 |
| NEUWIRTH, MELINDA | UP-204253 | 1 | 31.25 | 5404********2999 | 044542 | 08/01/12 |
| NEWBRO, KONNIE | UP-204158 | 1 | 46.80 | 3717*******2010 | 162011 | 08/01/12 |
| NEWSOME, TODD | UP-206451 | 1 | 41.67 | 4811********4091 | 060146 | 08/01/12 |
| NITZE, ANDREW | UP-205164 | 1 | 46.88 | 4888********2319 | 00516A | 08/01/12 |
| NIXON, GAILE | UP-204217 | 1 | 71.50 | 4811********7821 | 060147 | 08/01/12 |
| OKAMURA, ASIA | UP-205037 | 1 | 78.13 | 4168********8390 | 01012A | 08/01/12 |
| OPPENHEIM-BEGGS, SARAH | UP-208387 | 1 | 76.39 | 4388********1429 | 04436C | 08/01/12 |
| OSHIER, JESSICA | UP-205171 | 1 | 46.87 | 4811********7754 | 060149 | 08/01/12 |
| OWEN, MARLA | UP-205653 | 1 | 46.88 | 4147********9726 | 00516C | 08/01/12 |
| OWENS, DAVID | UP-203918 | 1 | 46.87 | 4811********1545 | 060147 | 08/01/12 |
| PADILLA, ANDREA | UP-205533 | 1 | 46.88 | 4811********7758 | 060145 | 08/01/12 |
| PAGDILAO, CHRIS | UP-205138 | 1 | 39.58 | 4266********0041 | 060147 | 08/01/12 |
| PALMEIRA, CORY | UP-205241 | 1 | 46.87 | 4811********5869 | 060148 | 08/01/12 |
| PAPARIELLO, MIKKI | UP-205514 | 1 | 46.88 | 5404********4440 | 044170 | 08/01/12 |
| PEACH, HEATHER | UP-205161 | 1 | 29.51 | 4705********8826 | 614663 | 08/01/12 |
| PECK, PETER | UP-203750 | 1 | 41.67 | 4003********4327 | 04388B | 08/01/12 |
| PECZYNSKI, SARA | UP-204342 | 1 | 100.63 | 4811********8825 | 060147 | 08/01/12 |
| PHILLIPS, CRAIG | UP-205012 | 1 | 78.12 | 5267********2524 | 514506 | 08/01/12 |
| PLAUCHI, JEFFREY | UP-205428 | 1 | 92.54 | 4811********6999 | 060146 | 08/01/12 |
| POPATA, CARLOS | UP-205416 | 1 | 41.67 | 4811********8976 | 060145 | 08/01/12 |
| PORTELA, MARINA | UP-205162 | 1 | 46.87 | 4145********4966 | 631425 | 08/01/12 |
| PORTER, SALLY | UP-205666 | 1 | 46.88 | 4828********1024 | 913009 | 08/01/12 |
| PRICE, ROBIE | UP-204242 | 1 | 79.12 | 4388********1008 | 04352D | 08/01/12 |
| PRIOR, TINA | UP-204994 | 1 | 39.06 | 4388********2026 | 04357C | 08/01/12 |
| QSAR, JESSICA | UP-206454 | 1 | 39.06 | 5404********3759 | 044623 | 08/01/12 |
| QUINSAAT, DARREN | UP-206404 | 1 | 46.88 | 4304********6955 | 060148 | 08/01/12 |
| RANDALL, DOREEN | UP-208464 | 1 | 108.12 | 4147********4222 | 00516C | 08/01/12 |
| REMOR, THATIANA | UP-204592 | 1 | 36.46 | 4811********2912 | 060148 | 08/01/12 |
| REX, ANDRE | UP-206420 | 1 | 85.42 | 4811********2019 | 060146 | 08/01/12 |
| RIDDLE, JONATHAN | UP-206108 | 1 | 34.37 | 4811********9997 | 060147 | 08/01/12 |
| RIKER, BILL | UP-204662 | 1 | 49.37 | 4388********9985 | 04427D | 08/01/12 |
| RIKER, MONICA | UP-204123 | 1 | 273.45 | 4388********5204 | 04460C | 08/01/12 |
| ROGERS, NATALIA | UP-205999 | 1 | 43.75 | 4388********4014 | 04357D | 08/01/12 |
| RONEY, RAQUEL | UP-208314 | 1 | 48.87 | 5287********9786 | 028526 | 08/01/12 |
| ROSENBLUM, SHARON | UP-205437 | 1 | 813.95 | 4271********5253 | 59264B | 08/01/12 |
| SALAVEC, ANGEL | UP-206447 | 1 | 46.87 | 4811********1108 | 060148 | 08/01/12 |
| SANDERS, MOLLY | UP-205173 | 1 | 85.42 | 5466********7063 | 99064P | 08/01/12 |
| SANTOS, CLARISSA | UP-3378 | 1 | 46.87 | 4147********6388 | 00511C | 08/01/12 |
| SANTOS, MIRELLA | UP-204304 | 1 | 36.46 | 4388********0716 | 04416D | 08/01/12 |
| SAPIO, MARIA | UP-205099 | 1 | 46.87 | 4811********3056 | 060146 | 08/01/12 |
| SAPOURN, STEVE | UP-208358 | 1 | 46.88 | 3725*******7004 | 105373 | 08/01/12 |
| SCHMIDEK, LYLE | UP-206116 | 1 | 51.04 | 5275********8321 | 001084 | 08/01/12 |
| SCOTT, BRIANA | UP-204483 | 1 | 41.67 | 4811********8989 | 060148 | 08/01/12 |
| SCOTT, CHERYL | UP-205918 | 1 | 31.25 | 4811********6421 | 060149 | 08/01/12 |
| SCOTT, MARC | UP-205224 | 1 | 78.13 | 4313********4745 | 00512C | 08/01/12 |
| SEELEY, MELANIE | UP-28035 | 1 | 2.30 | 4145********1999 | 677061 | 08/01/12 |
| SEGERBERG, ERICA | UP-208428 | 1 | 39.58 | 4811********9384 | 060147 | 08/01/12 |
| SEWELL, MICHELLE | UP-205555 | 1 | 38.51 | 4811********0126 | 060146 | 08/01/12 |
| SEYKOTA, SHAREEN | UP-205699 | 1 | 46.88 | 4717********1118 | 060146 | 08/01/12 |
| SHEVELAND, STEPHANIE | UP-205462 | 1 | 46.87 | 4811********4147 | 060146 | 08/01/12 |
| SHOUGH, SHARON | UP-208344 | 1 | 83.33 | 4811********8330 | 060149 | 08/01/12 |
| SIDNEY, MIKE | UP-203781 | 1 | 46.87 | 4802********0492 | 044116 | 08/01/12 |
| SIEFMAN, JOSHUA | UP-205108 | 1 | 46.87 | 5404********4247 | 044011 | 08/01/12 |
| SIVER, LEVI | UP-205482 | 1 | 58.08 | 4811********9450 | 060146 | 08/01/12 |
| SKELLIE, GUINEVERE | UP-205404 | 1 | 39.06 | 5153********7118 | 044410 | 08/01/12 |
| SMITH, BOBBY | UP-208336 | 1 | 99.55 | 4811********6180 | 060149 | 08/01/12 |
| SMITH, STEPHANI | UP-205307 | 1 | 52.08 | 5465********2389 | 010035 | 08/01/12 |
| SMYTHE, MICHAEL | UP-204320 | 1 | 68.08 | 4147********0790 | 00511C | 08/01/12 |
| SOMA, CAS | UP-205569 | 1 | 46.87 | 3715*******4009 | 165224 | 08/01/12 |
| SORRELLE, HELEN | UP-208321 | 1 | 46.88 | 4190********6670 | 60101B | 08/01/12 |
| STARR, AMBER | UP-206076 | 1 | 130.00 | 4815********4228 | 884124 | 08/01/12 |
| STEINECK, FREDERIC | UP-208415 | 1 | 46.87 | 3715*******2001 | 134577 | 08/01/12 |
| STEPHENS, JOHN | UP-205507 | 1 | 46.87 | 4388********8473 | 04466C | 08/01/12 |
| STERNBACH, ANNE MARIE | UP-204031 | 1 | 67.18 | 3743*******8953 | 145352 | 08/01/12 |
| STICE, VONYA | UP-204783 | 1 | 5.21 | 4147********3925 | 00518C | 08/01/12 |
| STONER, ROBERT | UP-204154 | 1 | 88.54 | 4811********9370 | 060147 | 08/01/12 |
| STOUT, LINDSEY | UP-208500 | 1 | 87.62 | 4145********4001 | 596051 | 08/01/12 |
| STRADLING, AUSTIN | UP-208495 | 1 | 88.54 | 4811********3032 | 060146 | 08/01/12 |
| STURGEON, MAXINE | UP-205658 | 1 | 42.71 | 3723*******4007 | 102736 | 08/01/12 |
| SUEHIRO, AJA | UP-204526 | 1 | 36.46 | 4145********2379 | 628175 | 08/01/12 |
| SUEHIRO, EMALIA | UP-205246 | 1 | 39.58 | 4888********9722 | 00519B | 08/01/12 |
| SUEHIRO, HELENA | UP-205456 | 1 | 46.88 | 5178********5390 | 04432B | 08/01/12 |
| SWANSON, GAIL | UP-205537 | 1 | 76.87 | 4817********1742 | 144622 | 08/01/12 |
| SWATEK, RYDER | UP-204232 | 1 | 102.42 | 4388********1638 | 04464C | 08/01/12 |
| TAMAYOSE, CALVIN | UP-205288 | 1 | 46.87 | 4266********0066 | 060146 | 08/01/12 |
| TAYLOR, LINDA | UP-204282 | 1 | 46.88 | 4388********4447 | 04449C | 08/01/12 |
| THOM, TIANA | UP-208337 | 1 | 36.46 | 5153********4302 | 044338 | 08/01/12 |
| THOMPSON, LALENA | UP-208473 | 1 | 52.08 | 4661********3977 | 003667 | 08/01/12 |
| THRONE, TODD | UP-205045 | 1 | 36.45 | 6011********5380 | 00138R | 08/01/12 |
| THULIN, CINDY | UP-203976 | 1 | 31.25 | 5291********3370 | 04448P | 08/01/12 |
| TOLLEY, JENNA ROSEBU | UP-206410 | 1 | 119.80 | 3728*******4004 | 152941 | 08/01/12 |
| TRAUTMAN, VANESSA | UP-205880 | 1 | 46.87 | 5179********0141 | 04406B | 08/01/12 |
| U U, MAHINA KEALOH | UP-206045 | 1 | 46.87 | 4811********4756 | 060146 | 08/01/12 |
| ULIN, DAVID | UP-206423 | 1 | 34.37 | 4888********1192 | 00511A | 08/01/12 |
| ULU, JOSHUA | UP-205620 | 1 | 52.08 | 4815********7224 | 884126 | 08/01/12 |
| VAN ALSTINE, LINDA | UP-205093 | 1 | 150.01 | 5466********2491 | 98244P | 08/01/12 |
| VAN GILS, MARCEL | UP-208411 | 1 | 39.58 | 4811********8167 | 060145 | 08/01/12 |
| VANDER VELDE, LEHUA | UP-205929 | 1 | 78.12 | 4305********1600 | 04403C | 08/01/12 |
| VARAIN, JOEL | UP-206136 | 1 | 92.70 | 4259********1502 | 553318 | 08/01/12 |
| VITALE, ALEXIS | UP-204811 | 1 | 61.12 | 4414********2521 | 016537 | 08/01/12 |
| VORPAHL, STEPHANIE | UP-205367 | 1 | 32.29 | 4342********9079 | 589335 | 08/01/12 |
| VRTISKA, NATHAN | UP-205083 | 1 | 78.13 | 4811********0537 | 060147 | 08/01/12 |
| WAGNER, ERIN | UP-205831 | 1 | 36.46 | 4649********4751 | 001593 | 08/01/12 |
| WALKER, JENNIFER | UP-206111 | 1 | 2.00 | 5466********5243 | 13369Z | 08/01/12 |
| WALSH, RYAN | UP-205689 | 1 | 39.58 | 4147********0616 | 00510C | 08/01/12 |
| WALTZE, ALYSSA | UP-20937 | 1 | 88.54 | 5588********7122 | 98355P | 08/01/12 |
| WARDLE, PATRICK | UP-205278 | 1 | 52.08 | 3712*******1008 | 127369 | 08/01/12 |
| WEBER, ANNALIESE | UP-206455 | 1 | 39.06 | 4811********1272 | 060148 | 08/01/12 |
| WEINBERG, THOMAS | UP-201912 | 1 | 46.87 | 3717*******3007 | 109937 | 08/01/12 |
| WELCOME, JENNIFER | UP-206416 | 1 | 36.45 | 4811********3076 | 060145 | 08/01/12 |
| WHITNEY, EMMA | UP-204036 | 1 | 36.46 | 5465********1895 | 010035 | 08/01/12 |
| WIEST, ALLISON | UP-205113 | 1 | 36.46 | 4811********7291 | 060145 | 08/01/12 |
| WILSON, GABI | UP-205981 | 1 | 46.88 | 4811********1799 | 060146 | 08/01/12 |
| WINGS, HAWAII | UP-3451 | 1 | 126.87 | 4145********8150 | 588829 | 08/01/12 |
| WOLLENHAUPT, KURT | UP-205844 | 1 | 39.58 | 4388********4116 | 04371C | 08/01/12 |
| WOOD, MEGAN | UP-205982 | 1 | 59.23 | 4811********3247 | 060145 | 08/01/12 |
| WOOD, STACY | UP-206411 | 1 | 46.87 | 4811********0391 | 060145 | 08/01/12 |
| WOODS, CHRISTINE | UP-208315 | 1 | 96.87 | 5153********7401 | 043957 | 08/01/12 |
| WRIGHT, CARLY | UP-205912 | 1 | 39.58 | 5524********2311 | 04468Z | 08/01/12 |
| WRIGHT, SHARON | UP-205457 | 1 | 78.13 | 4147********8060 | 00513C | 08/01/12 |
| YAP, DENETTE | UP-205001 | 1 | 39.58 | 4313********8310 | 00516B | 08/01/12 |
| YOUNG, FRAN | UP-205006 | 1 | 46.87 | 4145********2048 | 588828 | 08/01/12 |
| YOUNG, NICOLE | UP-204025 | 1 | 51.88 | 4811********0353 | 060148 | 08/01/12 |
| ZIMMERMANN, CLAUDIA | UP-206137 | 1 | 56.25 | 4684********7224 | 60101C | 08/01/12 |
| Count | Card Type | Total |
| 33 | American Express | 6139.59 |
| 67 | MasterCard | 4843.37 |
| 256 | Visa | 15354.09 |
| 1 | Discover | 36.45 |
| 0 | Other | 0.00 |
| 26373.50 |