10/01/2012

06:21:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
., NIKHILANANDA	UP-204804	1	46.87	3723*******3005	161976	10/01/12
AKERS, ASHLEY	UP-205382	1	38.46	4811********4194	053503	10/01/12
AKINAKA, BIRLINDA	UP-205356	1	52.08	5179********6505	05077B	10/01/12
ALBRECHT, JOANIE	UP-205125	1	39.58	4625********9125	001420	10/01/12
ALEXANDER, SANDIE	UP-206147	1	36.48	5404********5586	050685	10/01/12
ALLEGRA, SUZY	UP-205793	1	76.88	4003********6947	05001B	10/01/12
ALLEN, SEAN	UP-204409	1	46.46	4304********6154	053455	10/01/12
AMICO, ROSE	UP-205163	1	31.25	3772*******2000	163792	10/01/12
ANDERSON, KIM	UP-205296	1	46.87	5404********3119	050541	10/01/12
ARRISON, DANIEL	UP-205548	1	78.12	4145********4061	738270	10/01/12
ART, PACIFICA ISLA	UP-3053	1	64.58	5474********5097	05013S	10/01/12
ASCENSAO, LUISA	UP-205060	1	31.25	5179********9599	03790B	10/01/12
ASH, JESSICA	UP-205291	1	21.25	4024********0233	014550	10/01/12
ASTOLFI, ANDREW	UP-205916	1	78.12	4388********0135	05029C	10/01/12
AZMAN, DAIN	UP-204062	1	78.12	3772*******1000	117502	10/01/12
BACCARAT, LUCIANA	UP-204311	1	41.67	5396********4403	037917	10/01/12
BAILEY, RICHARD	UP-205752	1	36.46	4811********5907	053502	10/01/12
BALDWIN, KATHY	UP-201601	1	570.88	5401********0324	03771B	10/01/12
BANDY, GRETA	UP-206290	1	84.21	4313********4214	03557A	10/01/12
BARNES, BARI	UP-205009	1	98.07	4145********0157	697451	10/01/12
BASSETT, MARIELLE	UP-205768	1	79.13	4811********4769	053502	10/01/12
BAUR, ROBB	UP-205742	1	46.87	4811********0546	053500	10/01/12
BEECHICK, BEN	UP-204058	1	52.08	4147********2371	03558C	10/01/12
BEHRENDT SICARD, EMBER	UP-203094	1	128.54	3717*******5001	152139	10/01/12
BELL, DENNIS	UP-26948	1	39.58	4246********5170	05037G	10/01/12
BENDER, JESS	UP-208376	1	78.13	4811********1083	053500	10/01/12
BENDLIN, ANDREA	UP-204002	1	41.67	4388********7999	05045C	10/01/12
BERMAN, JOAN	UP-205528	1	30.00	4388********4639	05064D	10/01/12
BEZDICEK, BARBARA	UP-205273	1	88.07	3743*******0573	548262	10/01/12
BILKA, CHELSEY	UP-205390	1	36.46	4811********6623	053501	10/01/12
BILODEAU, SALLY	UP-208454	1	70.62	5438********1781	H60632	10/01/12
BILTOFT, CYNDI	UP-205223	1	85.42	4264********2572	03548A	10/01/12
BIRD, NATHAN	UP-208400	1	71.37	4145********3310	697453	10/01/12
BLACKSHEAR, JOE	UP-206091	1	66.67	4811********5022	053501	10/01/12
BLACKWELL, ANNE	UP-206095	1	51.05	4397********5459	05120C	10/01/12
BLISH, DEVIN	UP-204705	1	34.25	4388********9626	05035C	10/01/12
BLISH, GUILIAN	UP-206402	1	36.46	5465********5500	003330	10/01/12
BOND, LYN	UP-203987	1	9.00	4147********2870	03784C	10/01/12
BONILLA, JEFFERSON	UP-205997	1	46.87	4888********6075	03550A	10/01/12
BOONE, DARIA	UP-205558	1	39.58	4811********9209	053502	10/01/12
BOONE, NARA	UP-206012	1	76.88	4811********4796	053459	10/01/12
BORGE, TERI	UP-203649	1	46.88	4888********3012	03556B	10/01/12
BOWLES, SALLY	UP-205275	1	66.46	4121********5439	05006C	10/01/12
BRADY, CARRIE	UP-205268	1	46.87	4811********0328	053501	10/01/12
BRONICK, CONSUELO	UP-205476	1	88.54	5572********0531	050781	10/01/12
BROOKS, ROBIN	UP-205253	1	32.25	4811********3509	053502	10/01/12
BROWN, JUSTIN	UP-26648	1	56.25	4811********4362	053502	10/01/12
BROWN, ROBIN	UP-208335	1	39.58	4147********9800	03551C	10/01/12
BROWN, TRISH	UP-204303	1	39.06	4145********7134	952862	10/01/12
BUCKINGHAM, CHARLIE	UP-204214	1	74.30	5416********4165	05073B	10/01/12
BURGER, BRIDGET	UP-206018	1	36.45	5153********3599	050181	10/01/12
BUTT, AZEEM	UP-206153	1	168.76	4147********1996	03558D	10/01/12
BYER, CHARLES	UP-204786	1	1382.00	4313********0809	03548D	10/01/12
CADMAN, KAWIKA	UP-206065	1	36.46	4145********8463	789819	10/01/12
CAFE MAMBO, JAIME BETHAM	UP-3389	1	96.87	3715*******1004	185819	10/01/12
CAIRES, JOE	UP-205419	1	46.88	4811********5098	053501	10/01/12
CALINA, CHIEKO	UP-204944	1	36.46	4744********7922	113850	10/01/12
CAMARGO, MARIA	UP-206096	1	56.25	4811********0068	053459	10/01/12
CAMBOULIVES, CARINE	UP-204943	1	46.87	4388********2975	05013C	10/01/12
CAMPOS, VERONICA	UP-206020	1	39.06	4862********1424	05054B	10/01/12
CAPPADOCIA, RAJITA	UP-203061	1	72.92	4388********9570	05101C	10/01/12
CARLEY, STEVE	UP-206035	1	55.65	4388********5735	05020D	10/01/12
CARO, ELIZABETH	UP-204370	1	30.00	3797*******1004	160298	10/01/12
CARRILLO, NATHAN	UP-205338	1	52.08	4145********7203	738267	10/01/12
CARROLL, ERIN	UP-205271	1	46.87	4266********0095	053455	10/01/12
CARTER, NIYASO	UP-206089	1	75.83	5289********8950	T5247B	10/01/12
CARVALHO, FERNANDA	UP-208469	1	46.87	5153********6103	050517	10/01/12
CASS, CAROLYNE	UP-29091	1	46.87	4029********1420	053503	10/01/12
CASTRO, LUISA	UP-208450	1	78.13	4418********3758	004242	10/01/12
CATERING, MAUI EXECUTIV	UP-3513	1	64.58	3715*******1012	184368	10/01/12
CHAUVIN, KARLI	UP-206200	1	84.37	4388********5952	03779C	10/01/12
CHERRY, HERBERT	UP-203440	1	3.00	4147********6299	03550C	10/01/12
CHRISTIAN, ANDREA	UP-205660	1	45.25	4811********2658	053500	10/01/12
CHRISTIANSEN, BRETT	UP-205043	1	78.13	4811********4915	053501	10/01/12
CLARK, DEARBORN	UP-205392	1	69.06	4145********0639	704728	10/01/12
COLLINS, STEVE A.	UP-3158	1	77.08	4811********6734	053459	10/01/12
CORGILIANO, LEAH	UP-205312	1	39.54	4811********6460	053500	10/01/12
COUCH, DEBORAH	UP-206434	1	41.67	5465********7571	003333	10/01/12
D ALESSIO, ZAINA HILDEGA	UP-208509	1	46.87	4356********2732	153251	10/01/12
DA SILVA, AIKO	UP-205765	1	36.46	3743*******8784	547706	10/01/12
DAVIES-REID, CARAMIYS	UP-205149	1	2.00	4811********1652	053500	10/01/12
DAY, KELLY	UP-205749	1	46.88	4811********5932	053502	10/01/12
DE CASTRO, MAXI	UP-206054	1	52.08	4147********7999	50316C	10/01/12
DEANGELIS, MONICA	UP-204609	1	46.87	4811********5859	053501	10/01/12
DEIKE, ALEXA	UP-205515	1	286.45	5232********0301	114825	10/01/12
DEL DAGO, MONSERRATE	UP-208313	1	66.46	4388********2897	05103C	10/01/12
DEPOLO, VINCEANA	UP-206145	1	51.04	4811********1256	053503	10/01/12
DES AMIS, CAFE	UP-4148	1	375.00	3715*******2016	192259	10/01/12
DEVLIN, RACHELLE	UP-208364	1	52.08	4811********9494	053503	10/01/12
DOANE, SANDY	UP-205130	1	78.12	4388********7678	05033C	10/01/12
DORR, CAMERON	UP-205027	1	46.87	3725*******1018	193612	10/01/12
DROOD, HEATHER	UP-205932	1	40.62	4888********0547	03540A	10/01/12
DROOD, JEFF	UP-205953	1	46.88	4147********2284	03544C	10/01/12
DUFFY, RYAN	UP-206171	1	51.04	4145********2266	952861	10/01/12
DUGIED, UMA	UP-206247	1	56.25	4147********1204	03790D	10/01/12
DUNNE, VALERIE	UP-205544	1	4.00	4145********7936	789820	10/01/12
DURKAN, GERALD	UP-208481	1	46.86	5524********9567	05061Z	10/01/12
EASTMENT, JANNA	UP-205050	1	46.87	4388********7750	05117C	10/01/12
ENGESSER, TONY	UP-208486	1	46.87	4305********5136	03790C	10/01/12
ERICKSON, BECKY	UP-204638	1	46.88	5404********3450	050304	10/01/12
ESPINOZA, LIZYA	UP-206149	1	40.10	4984********7173	085513	10/01/12
FEINSTEIN, KARI	UP-205875	1	39.06	4635********4929	163257	10/01/12
FERRARI, PAMELA	UP-205899	1	46.87	5192********9065	063501	10/01/12
FIEDERER, HELGA	UP-206106	1	127.38	5222********0964	05069P	10/01/12
FIELDING, ANN	UP-204682	1	46.87	4888********6430	03550B	10/01/12
FISCHER, TYLER	UP-208395	1	78.13	4811********7520	053501	10/01/12
FISHMARKET, PAIA	UP-3885	1	290.63	3715*******2001	163874	10/01/12
FITZGERALD, PAUL	UP-206251	1	96.87	5218********6102	00167B	10/01/12
FLEMISTER, P. MICHAEL	UP-208361	1	46.87	4811********5341	053500	10/01/12
FORKNER, TIM	UP-204360	1	41.67	5404********0864	050082	10/01/12
FOSTER, RICHARD	UP-205414	1	46.87	5404********3842	050742	10/01/12
FOURNIER, SHAWN	UP-206353	1	51.04	4145********1221	789818	10/01/12
FRANCISCO, NAVIIN	UP-206125	1	36.46	3725*******2010	172596	10/01/12
FRANCO, JOSHUA	UP-206139	1	40.63	4784********5013	008510	10/01/12
FREELAND, ALLYSON	UP-205340	1	85.42	5153********9668	050865	10/01/12
FREEMAN, CHRIS	UP-205402	1	48.87	4145********7169	745751	10/01/12
FREIRE, ANA GLORIA	UP-208489	1	36.46	4888********3662	03559B	10/01/12
FRIEDEL, JEWELEE	UP-206257	1	78.12	4811********3875	053502	10/01/12
FUNKE, MIKE	UP-204030	1	46.87	4811********1508	053502	10/01/12
GALE, ANN	UP-204553	1	34.37	3713*******1009	153724	10/01/12
GANGINI, CARLA	UP-205503	1	46.87	4147********2295	03551C	10/01/12
GARCIA, FERNANDA	UP-28063	1	41.67	4811********9621	053500	10/01/12
GENTIL, PATRICIA	UP-205394	1	46.88	4388********0272	05059C	10/01/12
GEPIGA, REV. RUFINO	UP-206285	1	51.04	4147********2163	03552C	10/01/12
GOLBERG, MICHELLE	UP-206109	1	46.87	5404********0088	037980	10/01/12
GOMES, LUANA	UP-206238	1	31.25	4811********9088	053500	10/01/12
GOODROW, BETH	UP-208439	1	41.67	4811********2379	053500	10/01/12
GRAFMYRE, TRACY	UP-205008	1	102.92	4811********3669	053500	10/01/12
GRAHAM, SUSAN	UP-204315	1	291.15	5524********9480	05043Z	10/01/12
GRIMM, PETRA	UP-204203	1	130.52	4388********4300	05006D	10/01/12
GRUTTER, TEHSA	UP-208501	1	52.08	4718********3668	020365	10/01/12
GULIBERT, LESLIE	UP-26650	1	36.46	4811********9985	053503	10/01/12
HA OLE-TANNO, KAIEUA	UP-206080	1	78.13	4888********7399	03544B	10/01/12
HAGEDORN, PETER	UP-203686	1	2380.10	3728*******4020	106250	10/01/12
HAINES, MARIA	UP-205454	1	46.88	4147********5328	05027D	10/01/12
HALL, JEREMY	UP-206008	1	78.13	4147********4699	03542C	10/01/12
HALLER, TYLER	UP-208322	1	78.13	4888********0442	03550B	10/01/12
HAMILTON, PATRICK	UP-206122	1	84.37	5524********8369	05095Z	10/01/12
HART, LESLIE	UP-205168	1	46.87	4145********7083	745752	10/01/12
HASKIN, JOANN	UP-205906	1	80.73	4388********5998	05060C	10/01/12
HATARIA, PERSIS	UP-204115	1	76.88	4147********1287	03542C	10/01/12
HAVARD, DIANA	UP-208480	1	46.87	4147********2902	03552C	10/01/12
HAY, SANDRA	UP-206085	1	51.04	4246********5669	05115G	10/01/12
HELLER, DARRI	UP-200857	1	716.40	4388********9704	03795C	10/01/12
HELMER, JOSHUA	UP-206156	1	40.63	4811********8035	053500	10/01/12
HELMKAMP, ERIC	UP-205646	1	43.02	4246********9845	05045G	10/01/12
HELSCHEIN, SUSAN	UP-206345	1	91.67	3727*******2020	109064	10/01/12
HEMMING, CHRISTINA	UP-208365	1	52.08	5466********0381	03541Z	10/01/12
HENLEY, JENNIFER	UP-208515	1	39.58	4744********9657	183054	10/01/12
HENLEY, STEVE	UP-208470	1	52.08	4744********9657	103758	10/01/12
HIGA, JENNIFER	UP-205610	1	39.06	4815********1177	692000	10/01/12
HILL, ALEXIS	UP-206088	1	40.62	4719********5865	50105B	10/01/12
HIRSCH, DAVID	UP-206321	1	91.67	5511********9801	196032	10/01/12
HOWARD, TATIANA	UP-208383	1	36.46	3743*******2951	547845	10/01/12
HOXIE, LEE	UP-200886	1	53.39	4888********7606	03554A	10/01/12
HUELO PT LOOKOU, SHARYN STONE	UP-3613	1	37.50	4388********0454	05096D	10/01/12
HUGGLER, TINA	UP-208325	1	49.87	4718********9179	50104B	10/01/12
HUNT, TERRY	UP-205272	1	78.13	4811********7701	053500	10/01/12
HUTCHINSON, ERIK	UP-208324	1	36.45	4060********9031	05032B	10/01/12
IGRA, RON	UP-205936	1	78.12	4811********8000	053500	10/01/12
INN, PAIA	UP-20919	1	55.00	3782*******3006	187132	10/01/12
IRWIN, SALLY	UP-205361	1	46.46	5153********5741	050121	10/01/12
ISHIKAWA, LEE	UP-29080	1	46.87	4388********2499	05022C	10/01/12
JARRETT, ZANE	UP-206223	1	53.17	3713*******2005	124326	10/01/12
JONES, BRAD	UP-206175	1	52.08	4738********4425	444149	10/01/12
JONES, KATHI	UP-205855	1	93.76	4811********8922	053500	10/01/12
KALI, KRISTIN	UP-206162	1	96.17	4147********3699	03559C	10/01/12
KANE, KRISTINE	UP-205348	1	46.88	4147********9494	03551C	10/01/12
KAPLAN, ROZ	UP-201793	1	46.88	4145********9883	704727	10/01/12
KAUPALOLO, CHERYL	UP-204368	1	31.20	3717*******1009	147609	10/01/12
KAUPALOLO, JOHN	UP-205795	1	38.02	3717*******1009	101832	10/01/12
KEALOHA, DHEYA	UP-204349	1	34.37	4811********2961	053501	10/01/12
KELLER, RANDY	UP-203757	1	41.67	4388********3819	05092C	10/01/12
KENT, ROSE	UP-205960	1	46.87	3712*******5015	166607	10/01/12
KERR JR., JOHN JACK	UP-205385	1	4.50	4313********6893	03556C	10/01/12
KIMURA, KEN	UP-204135	1	82.08	4640********2285	05112B	10/01/12
KLEVIN, LYNNDY	UP-204989	1	43.75	4145********0251	952864	10/01/12
KNIATT, ANASTASIA	UP-205957	1	79.16	4145********4276	952863	10/01/12
KNOX, KOURTNEY	UP-205927	1	96.87	3797*******1006	106148	10/01/12
KNOYLE, ED	UP-203237	1	72.92	4761********2681	50105G	10/01/12
KOLTON, JORDAN	UP-208318	1	78.13	3723*******5002	182074	10/01/12
KRAJEWSKI, SHANNON	UP-205479	1	52.08	4121********0443	001383	10/01/12
KRAMER, CAROL	UP-206118	1	36.46	5396********6483	050679	10/01/12
KRAMER, RICK	UP-205167	1	36.46	5396********6483	050502	10/01/12
KRESS, MARY	UP-208445	1	46.87	4227********9904	001696	10/01/12
KROENING, TERRA	UP-205137	1	72.80	4811********2445	053503	10/01/12
KUEFNER, YVE	UP-26008	1	38.54	4888********0316	03558A	10/01/12
KUHN, KARIN	UP-205470	1	72.92	4811********0744	053501	10/01/12
KUMMER, ROY	UP-208467	1	44.27	4811********2409	053501	10/01/12
KURTH, KATHARINA	UP-205901	1	46.88	4266********0041	053459	10/01/12
LABARRE, DENISE	UP-205352	1	83.33	5466********7812	46326Z	10/01/12
LAND, LARRY	UP-203146	1	83.33	5466********3811	46396P	10/01/12
LARRONDE, TERI	UP-200741	1	76.88	4147********7042	05067C	10/01/12
LAU, MITCH	UP-208370	1	56.24	3717*******5002	108710	10/01/12
LAVIN, JIM	UP-205104	1	36.46	4811********4425	053500	10/01/12
LAVOIE, MIA	UP-208465	1	93.74	5153********0245	037983	10/01/12
LAVOIE, YVONNE	UP-206248	1	34.37	4145********3283	738269	10/01/12
LAWFORD, CHRIS	UP-205219	1	48.38	4811********3284	053500	10/01/12
LAYTON, SEAN	UP-206214	1	51.04	4744********0529	133850	10/01/12
LEAKE, MICHAEL	UP-205898	1	78.13	5466********1992	46090P	10/01/12
LECHRIST, BENEDICTE	UP-204676	1	46.88	4811********2270	053502	10/01/12
LEDESMA, ADRIAN	UP-205807	1	51.04	4811********0699	053503	10/01/12
LEONESIO, JACOB	UP-205860	1	899.80	4888********0874	03551A	10/01/12
LIONETTI, DENISE	UP-205435	1	36.40	4147********8487	50105C	10/01/12
LITTELL, JEFF	UP-206184	1	43.75	4313********5534	03555C	10/01/12
LUSTMAN, RI	UP-206084	1	46.88	4811********4582	053500	10/01/12
MAFFINI, STEFANO	UP-204624	1	9.00	5466********4773	46576P	10/01/12
MAGLIOZZI, ISAIAH	UP-205049	1	46.87	5404********3404	051132	10/01/12
MANLEY, VAUGHN	UP-208513	1	46.87	5572********2628	050685	10/01/12
MANNING, NONCY	UP-205046	1	36.46	4811********2667	053503	10/01/12
MARCELLA, ELYSE	UP-206044	1	52.08	4246********9815	05098G	10/01/12
MASELLI, PAUL	UP-206224	1	51.04	4811********4310	053501	10/01/12
MASUDA, BLASE	UP-205430	1	38.54	4862********6652	05098B	10/01/12
MASUDA, JARED	UP-204815	1	38.54	4147********7400	03550C	10/01/12
MCCONNELL, CRISTINE	UP-204276	1	41.67	4388********8681	05091C	10/01/12
MCCRACKEN, KAYLA	UP-205770	1	46.87	4811********4229	053502	10/01/12
MCDANIEL, SHELANA	UP-206047	1	100.74	4254********9699	442506	10/01/12
MCMILLAN, CYNTHIA	UP-208461	1	46.87	4147********0100	03552C	10/01/12
MILANI, JINNY LEE	UP-206445	1	39.58	5466********9407	46285P	10/01/12
MILLER, MERCEDES	UP-205119	1	46.87	4640********2144	05013B	10/01/12
MITCHELL, JOHN	UP-205126	1	36.46	3767*******1003	154941	10/01/12
MOONEY, KRISTINE	UP-205204	1	85.42	4811********0720	053503	10/01/12
MORISSETTE, ANDRE	UP-206126	1	38.02	4388********5172	05092C	10/01/12
MORT, CHARLES	UP-206061	1	40.62	4811********9100	053502	10/01/12
MURR, ZACH	UP-206037	1	46.87	4811********0945	053503	10/01/12
NATOLI, LISA	UP-206446	1	50.92	4145********7109	745754	10/01/12
NAVRAN, SHAKTI	UP-206142	1	45.83	4388********1878	05082C	10/01/12
NELSON, SARAH	UP-204393	1	2.00	4811********2460	053502	10/01/12
NELSON, STEPHANIE	UP-205921	1	36.46	4888********5893	03558B	10/01/12
NEUWIRTH, MELINDA	UP-204253	1	31.25	5404********2999	051252	10/01/12
NEWBRO, KONNIE	UP-204158	1	124.93	3717*******2010	148987	10/01/12
NICOUL, AURELIEN	UP-206180	1	51.04	3727*******3002	167094	10/01/12
NIMS, APRIL	UP-206094	1	84.37	4266********8882	03767B	10/01/12
NITZE, ANDREW	UP-205164	1	46.88	4888********2319	03542A	10/01/12
NIXON, GAILE	UP-204217	1	45.67	4811********7821	053501	10/01/12
OCONNOR, DANA	UP-206176	1	56.25	5466********3250	46243P	10/01/12
OPPENHEIM-BEGGS, SARAH	UP-208387	1	132.15	4388********1429	05014C	10/01/12
OSHIER, JESSICA	UP-205171	1	46.87	4811********7754	053502	10/01/12
OWENS, DAVID	UP-203918	1	46.87	4811********1545	053500	10/01/12
PAGDILAO, CHRIS	UP-205138	1	39.58	4266********0041	053455	10/01/12
PECZYNSKI, SARA	UP-204342	1	78.13	4811********8825	053503	10/01/12
PEILA, MARINA	UP-206157	1	91.67	4888********6181	03547B	10/01/12
PHILLIPS, CRAIG	UP-205012	1	78.12	5267********2524	512902	10/01/12
PIERCE, ANNE	UP-206452	1	30.00	4811********7684	053500	10/01/12
PLAUCHI, JEFFREY	UP-205428	1	88.54	4811********6999	053501	10/01/12
POPATA, CARLOS	UP-205416	1	41.67	4811********8976	053459	10/01/12
PORTELA, MARINA	UP-205162	1	46.87	4145********4966	952865	10/01/12
PRICE, ROBIE	UP-204242	1	78.12	4388********1008	05046D	10/01/12
QSAR, JESSICA	UP-206454	1	39.06	5404********3759	050643	10/01/12
QUICK, BETH	UP-206148	1	43.75	4811********1119	053502	10/01/12
QUINSAAT, DARREN	UP-206404	1	46.88	4304********6955	053458	10/01/12
RAIL, MATTHEW	UP-206281	1	51.04	4845********4923	183048	10/01/12
RANDALL, DOREEN	UP-208464	1	78.12	4147********4222	03544C	10/01/12
RAPCAN, IVAN	UP-205527	1	69.15	3723*******2000	109070	10/01/12
REMOR, THATIANA	UP-204592	1	34.92	4811********2912	053502	10/01/12
REX, ANDRE	UP-206420	1	85.42	4811********2019	053503	10/01/12
RICHMOND, DAWNA	UP-204664	1	44.27	4298********2743	014842	10/01/12
RIKER, BILL	UP-204662	1	46.87	4388********9985	05070D	10/01/12
RIKER, MONICA	UP-204123	1	44.27	4388********5204	05017C	10/01/12
ROMANCHAK, DORIEN	UP-205904	1	36.46	4147********8104	03541C	10/01/12
RONEY, RAQUEL	UP-208314	1	50.87	5287********9786	053502	10/01/12
ROSENBLUM, SHARON	UP-205437	1	76.88	4271********5253	50177B	10/01/12
ROSILLO, GUILLERMO	UP-206172	1	56.25	4811********7528	053503	10/01/12
ROSSI, CHRISTOPHER	UP-206327	1	45.83	5449********2764	B68150	10/01/12
ROWE, TOM	UP-206408	1	84.37	4147********4574	03554C	10/01/12
SALAVEC, ANGEL	UP-206447	1	46.87	4811********1108	053501	10/01/12
SANDERBRINK, DAVID	UP-206173	1	81.25	4811********3359	053501	10/01/12
SANTOS, CLARISSA	UP-3378	1	46.87	4147********6388	03541C	10/01/12
SANTOS, MIRELLA	UP-204304	1	36.46	4388********0716	05069D	10/01/12
SAPIO, MARIA	UP-205099	1	46.87	4811********3056	053502	10/01/12
SAPOURN, STEVE	UP-208358	1	51.88	3725*******7004	145237	10/01/12
SCHMIDEK, LYLE	UP-206116	1	51.04	5275********8321	001065	10/01/12
SCOTT, BRIANA	UP-204483	1	42.67	4811********8989	053503	10/01/12
SCOTT, CHERYL	UP-205918	1	31.25	4811********4542	053500	10/01/12
SCOTT, MARC	UP-205224	1	80.13	4313********4745	03555C	10/01/12
SEAFYRE, TRILLIUM	UP-208329	1	46.88	4811********8222	053501	10/01/12
SEELEY, MELANIE	UP-28035	1	25.61	4145********1999	697452	10/01/12
SEGERBERG, ERICA	UP-208428	1	39.58	4811********9384	053501	10/01/12
SEWELL, MICHELLE	UP-205555	1	2.00	4811********0126	053503	10/01/12
SHAHBAZIAN, JOY	UP-204343	1	51.04	4811********1077	053503	10/01/12
SHOUGH, SHARON	UP-208344	1	83.33	4811********8330	053500	10/01/12
SIDNEY, MIKE	UP-203781	1	46.87	4802********0492	051333	10/01/12
SIEFMAN, JOSHUA	UP-205108	1	46.87	5404********4247	050028	10/01/12
SIVER, LEVI	UP-206189	1	276.21	4811********9450	053500	10/01/12
SKELLIE, GUINEVERE	UP-205404	1	39.06	5153********7118	050124	10/01/12
SMART, GALE	UP-205816	1	36.46	5153********6933	051210	10/01/12
SMITH, STEPHANI	UP-205307	1	52.08	5465********2389	003332	10/01/12
SMYTHE, MICHAEL	UP-204320	1	52.08	4147********0790	03553C	10/01/12
SOMA, CAS	UP-205569	1	46.87	3715*******4009	158738	10/01/12
SORRELLE, HELEN	UP-208321	1	46.88	4190********6670	50105B	10/01/12
STARR, AMBER	UP-206076	1	130.00	4815********4228	692001	10/01/12
STEINECK, FREDERIC	UP-208415	1	46.87	3715*******2001	158592	10/01/12
STEPHENS, JOHN	UP-205507	1	46.87	4388********8473	05002C	10/01/12
STERNBACH, ANNE MARIE	UP-204031	1	172.07	3743*******8953	150637	10/01/12
STONER, ROBERT	UP-204154	1	89.54	4811********9370	053503	10/01/12
STOUT, LINDSEY	UP-208500	1	56.56	4145********4001	697455	10/01/12
STRADLING, AUSTIN	UP-208495	1	88.54	4811********3032	053502	10/01/12
STRICKLAND, JOLIE	UP-206179	1	72.92	5404********2895	050184	10/01/12
STUART, RAAMA	UP-204147	1	99.76	5424********7292	80262B	10/01/12
SWATEK, RYDER	UP-204232	1	90.42	4388********1638	05013C	10/01/12
SWINK, CHRISSY	UP-206181	1	61.04	4304********5454	053457	10/01/12
TAMAYOSE, CALVIN	UP-205288	1	46.87	4266********0066	053459	10/01/12
TAYLOR, LINDA	UP-204282	1	46.88	4388********4447	05097C	10/01/12
THOM, TIANA	UP-208337	1	36.46	5153********4302	051345	10/01/12
THOMPSON, LALENA	UP-208473	1	52.08	4661********3977	027802	10/01/12
THULIN, CINDY	UP-203976	1	31.25	5291********3370	05010P	10/01/12
TOLLEY, JENNA ROSEBU	UP-206410	1	46.88	3728*******4004	177738	10/01/12
TRAUTMAN, VANESSA	UP-205880	1	46.87	5179********0141	05064B	10/01/12
TRUDON, SCOTT	UP-205738	1	78.13	3715*******4006	128453	10/01/12
TUTTLE, JAIPAL	UP-206058	1	52.54	4147********1878	03541C	10/01/12
UEOKA, AKARI	UP-205123	1	40.62	4112********7374	12839G	10/01/12
ULIN, DAVID	UP-206423	1	34.37	4888********1192	03545A	10/01/12
ULU, JOSHUA	UP-205620	1	52.08	4815********7224	691999	10/01/12
VAN ALSTINE, LINDA	UP-205093	1	46.88	5466********2491	46020P	10/01/12
VAN GILS, MARCEL	UP-208411	1	39.58	4811********8167	053501	10/01/12
VANDER VELDE, LEHUA	UP-205929	1	78.12	4305********1600	05131C	10/01/12
VARAIN, JOEL	UP-206136	1	51.04	4259********1502	867417	10/01/12
VITALE, ALEXIS	UP-204811	1	50.87	4414********2521	014915	10/01/12
VORPAHL, STEPHANIE	UP-205367	1	32.29	4342********9079	866316	10/01/12
VRTISKA, NATHAN	UP-205083	1	78.13	4811********0537	053459	10/01/12
WAGNER, ERIN	UP-205831	1	38.46	4649********4751	001466	10/01/12
WALKER, JENNIFER	UP-206111	1	40.62	5466********5243	14462Z	10/01/12
WALLS, ZEB	UP-206225	1	31.25	4811********5254	053459	10/01/12
WALSH, RYAN	UP-205689	1	39.58	4147********0616	03555C	10/01/12
WALTZE, ALYSSA	UP-20937	1	88.54	3772*******1009	124921	10/01/12
WARDLE, PATRICK	UP-205278	1	52.08	3712*******1008	106049	10/01/12
WEBER, ANNALIESE	UP-206455	1	39.06	4811********1272	053501	10/01/12
WEBSTER, CHEYNI	UP-208466	1	46.88	4773********5481	100101	10/01/12
WEINBERG, THOMAS	UP-201912	1	46.87	3717*******3007	100116	10/01/12
WELCOME, JENNIFER	UP-206416	1	36.45	4811********3076	053459	10/01/12
WELKER, BRIANA	UP-206163	1	51.04	4888********1321	03559B	10/01/12
WELLER, RILEY	UP-206233	1	56.25	5415********2303	05057B	10/01/12
WIEST, ALLISON	UP-205113	1	36.46	4811********7291	053500	10/01/12
WILSON, GABI	UP-205981	1	46.88	4811********1799	053503	10/01/12
WINGS, HAWAII	UP-3451	1	126.87	4145********8150	738268	10/01/12
WISEMARK-CERRO, JENNY	UP-206048	1	52.08	4145********4156	697454	10/01/12
WOLLENHAUPT, KURT	UP-205844	1	108.49	4388********4116	05092C	10/01/12
WOOD, MEGAN	UP-205982	1	47.87	4811********3247	053502	10/01/12
WOOD, STACY	UP-206411	1	46.87	4811********0391	053501	10/01/12
WRIGHT, GERALD	UP-205439	1	46.87	4147********3664	03551C	10/01/12
YAP, DENETTE	UP-205001	1	39.58	4313********8310	03559B	10/01/12
YOUNG, FRAN	UP-205006	1	46.87	4145********2048	745753	10/01/12
YOUNG, JADE	UP-205712	1	69.07	4811********0962	053459	10/01/12
YOUNG, NICOLE	UP-206221	1	48.38	4811********0353	053459	10/01/12
ZASTROW, IAN	UP-206264	1	36.46	5201********5057	T7006Z	10/01/12

Totals

Count	Card Type	Total
38	American Express	5259.59
60	MasterCard	4300.55
247	Visa	16389.82
0	Discover	0.00
0	Other	0.00
		25949.96