| 11/01/2012 |
| 09:42:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ., NIKHILANANDA | UP-204804 | 1 | 46.87 | 3723*******3005 | 124407 | 11/01/12 |
| AKERS, ASHLEY | UP-205382 | 1 | 36.46 | 4811********4194 | 052215 | 11/01/12 |
| AKINAKA, BIRLINDA | UP-205356 | 1 | 52.08 | 5179********6505 | 06460B | 11/01/12 |
| ALBRECHT, JOANIE | UP-205125 | 1 | 39.58 | 4625********9125 | 001084 | 11/01/12 |
| ALEXANDER, ARLETTE | UP-205155 | 1 | 2.00 | 4888********5938 | 025238 | 11/01/12 |
| ALEXANDER, SANDIE | UP-206147 | 1 | 36.48 | 5404********5586 | 063973 | 11/01/12 |
| ALLEN, ROBERT | UP-205400 | 1 | 7.00 | 4811********7094 | 052212 | 11/01/12 |
| ALLEN, SEAN | UP-204409 | 1 | 2.00 | 4304********6154 | 052211 | 11/01/12 |
| AMICO, ROSE | UP-205163 | 1 | 31.25 | 3772*******2000 | 180459 | 11/01/12 |
| ANDERMAN, GABRIELLE | UP-206357 | 1 | 51.04 | 4388********5015 | 06444C | 11/01/12 |
| ANDERSON, KIM | UP-205296 | 1 | 46.87 | 5404********3119 | 065068 | 11/01/12 |
| ART, PACIFICA ISLA | UP-3053 | 1 | 64.58 | 5474********5097 | 06520S | 11/01/12 |
| ASCENSAO, LUISA | UP-205060 | 1 | 31.25 | 5179********9599 | 06422B | 11/01/12 |
| ASH, JESSICA | UP-205291 | 1 | 21.25 | 4024********0233 | 016030 | 11/01/12 |
| ASTOLFI, ANDREW | UP-205916 | 1 | 78.12 | 4388********0135 | 06477C | 11/01/12 |
| AZMAN, DAIN | UP-204062 | 1 | 78.12 | 3772*******1000 | 115940 | 11/01/12 |
| BACCARAT, LUCIANA | UP-204311 | 1 | 41.67 | 5396********4403 | 065050 | 11/01/12 |
| BAILEY, RICHARD | UP-205752 | 1 | 36.46 | 4811********5907 | 052216 | 11/01/12 |
| BALDWIN, KATHY | UP-201601 | 1 | 985.88 | 5401********0324 | 06501B | 11/01/12 |
| BANDY, GRETA | UP-206290 | 1 | 80.21 | 4313********4214 | 025232 | 11/01/12 |
| BARNES, BARI | UP-205009 | 1 | 58.07 | 4145********0157 | 354141 | 11/01/12 |
| BASSETT, MARIELLE | UP-205768 | 1 | 80.13 | 4811********4769 | 052216 | 11/01/12 |
| BAUR, ROBB | UP-205742 | 1 | 46.87 | 4811********0546 | 052214 | 11/01/12 |
| BEDWORTH, NICHOLAS | UP-206443 | 1 | 46.87 | 4453********9136 | 064249 | 11/01/12 |
| BEECHICK, BEN | UP-204058 | 1 | 52.08 | 4147********2371 | 025289 | 11/01/12 |
| BEHRENDT SICARD, EMBER | UP-203094 | 1 | 358.89 | 3717*******5001 | 117571 | 11/01/12 |
| BELL, DENNIS | UP-206306 | 1 | 39.58 | 4246********5170 | 06501G | 11/01/12 |
| BENDER, JESS | UP-208376 | 1 | 78.13 | 4811********1083 | 052214 | 11/01/12 |
| BENDLIN, ANDREA | UP-204002 | 1 | 41.67 | 4388********7999 | 06455C | 11/01/12 |
| BERMAN, JOAN | UP-205528 | 1 | 30.00 | 4388********4639 | 06487D | 11/01/12 |
| BEZDICEK, BARBARA | UP-205273 | 1 | 88.07 | 3743*******0573 | 695657 | 11/01/12 |
| BILKA, CHELSEY | UP-205390 | 1 | 36.46 | 4811********6623 | 052216 | 11/01/12 |
| BILODEAU, SALLY | UP-208454 | 1 | 70.62 | 5438********1781 | H59348 | 11/01/12 |
| BILTOFT, CYNDI | UP-205223 | 1 | 85.42 | 4264********2572 | 025286 | 11/01/12 |
| BIRD, NATHAN | UP-208400 | 1 | 50.37 | 4145********3310 | 354139 | 11/01/12 |
| BLACKSHEAR, JOE | UP-206091 | 1 | 41.67 | 4811********5022 | 052214 | 11/01/12 |
| BLACKWELL, ANNE | UP-206095 | 1 | 51.05 | 4397********5459 | 06412D | 11/01/12 |
| BLISH, DEVIN | UP-204705 | 1 | 46.28 | 4388********9626 | 06429C | 11/01/12 |
| BONILLA, JEFFERSON | UP-205997 | 1 | 46.87 | 4888********6075 | 025253 | 11/01/12 |
| BOONE, DARIA | UP-205558 | 1 | 39.58 | 4811********9209 | 052216 | 11/01/12 |
| BOONE, NARA | UP-206012 | 1 | 76.88 | 4811********4796 | 052215 | 11/01/12 |
| BORGE, TERI | UP-203649 | 1 | 46.88 | 4888********3012 | 025260 | 11/01/12 |
| BOWLES, SALLY | UP-205275 | 1 | 66.46 | 4121********5439 | 06448C | 11/01/12 |
| BRADY, CARRIE | UP-205268 | 1 | 46.87 | 4811********0328 | 052214 | 11/01/12 |
| BRIDSON, KIMBERLY | UP-204006 | 1 | 63.76 | 4811********7244 | 052217 | 11/01/12 |
| BRONICK, CONSUELO | UP-205476 | 1 | 88.54 | 5572********0531 | 063958 | 11/01/12 |
| BROOKS, ROBIN | UP-205253 | 1 | 31.25 | 4811********3509 | 052213 | 11/01/12 |
| BROWN, DAVID | UP-206331 | 1 | 51.04 | 4457********4705 | 006235 | 11/01/12 |
| BROWN, JUSTIN | UP-26648 | 1 | 45.83 | 4811********4362 | 052213 | 11/01/12 |
| BROWN, ROBIN | UP-208335 | 1 | 39.58 | 4147********9800 | 025251 | 11/01/12 |
| BROWN, TRISH | UP-204303 | 1 | 40.06 | 4145********7134 | 266277 | 11/01/12 |
| BUCKINGHAM, CHARLIE | UP-204214 | 1 | 74.30 | 5416********4165 | 06403B | 11/01/12 |
| BURGER, BRIDGET | UP-206018 | 1 | 36.45 | 5153********3599 | 065194 | 11/01/12 |
| BUTT, AZEEM | UP-206153 | 1 | 84.38 | 4147********1996 | 025203 | 11/01/12 |
| BYER, CHARLES | UP-204786 | 1 | 8.50 | 4313********0809 | 025280 | 11/01/12 |
| CADMAN, KAWIKA | UP-206065 | 1 | 36.46 | 4145********8463 | 311357 | 11/01/12 |
| CAFE MAMBO, JAIME BETHAM | UP-3389 | 1 | 161.45 | 3715*******1004 | 140144 | 11/01/12 |
| CAIRES, JOE | UP-205419 | 1 | 46.88 | 4811********5098 | 052217 | 11/01/12 |
| CALASA, MAILE | UP-205393 | 1 | 78.12 | 4811********6813 | 052215 | 11/01/12 |
| CAMARGO, MARIA | UP-206096 | 1 | 43.75 | 4811********0068 | 052213 | 11/01/12 |
| CAMBELL, JACOB | UP-4238 | 1 | 39.00 | 4571********9479 | 112224 | 11/01/12 |
| CAMBOULIVES, CARINE | UP-204943 | 1 | 46.87 | 4388********2975 | 06369C | 11/01/12 |
| CAMBRA, DEBORAH | UP-208503 | 1 | 33.33 | 4145********6122 | 266276 | 11/01/12 |
| CAMPOS, VERONICA | UP-206020 | 1 | 39.06 | 4862********1424 | 06457B | 11/01/12 |
| CANADA, SHANE | UP-208422 | 1 | 49.71 | 5269********7151 | 598543 | 11/01/12 |
| CAPPADOCIA, RAJITA | UP-203061 | 1 | 104.16 | 4147********7966 | 06427D | 11/01/12 |
| CARLEY, STEVE | UP-206035 | 1 | 46.87 | 4388********5735 | 06496D | 11/01/12 |
| CARLSON, ALEXIS | UP-205087 | 1 | 39.59 | 4811********2448 | 052212 | 11/01/12 |
| CARO, ELIZABETH | UP-204370 | 1 | 30.00 | 3797*******1004 | 151751 | 11/01/12 |
| CARRILLO, NATHAN | UP-205338 | 1 | 52.08 | 4145********7203 | 562454 | 11/01/12 |
| CARROLL, ERIN | UP-205271 | 1 | 46.87 | 4266********0095 | 052208 | 11/01/12 |
| CARVALHO, FERNANDA | UP-208469 | 1 | 46.87 | 5153********6103 | 064021 | 11/01/12 |
| CASS, CAROLYNE | UP-29091 | 1 | 46.87 | 4029********1420 | 052217 | 11/01/12 |
| CASTRO, LUISA | UP-208450 | 1 | 78.13 | 4418********3758 | 007711 | 11/01/12 |
| CATERING, MAUI EXECUTIV | UP-3513 | 1 | 64.58 | 3715*******1012 | 184134 | 11/01/12 |
| CHAUVIN, KARLI | UP-206200 | 1 | 42.19 | 4388********5952 | 06406C | 11/01/12 |
| CHRISTIAN, ANDREA | UP-205660 | 1 | 54.25 | 4811********2658 | 052217 | 11/01/12 |
| CHRISTIANSEN, BRETT | UP-205043 | 1 | 78.13 | 4811********4915 | 052214 | 11/01/12 |
| CLARK, DEARBORN | UP-205392 | 1 | 69.06 | 4145********0639 | 258765 | 11/01/12 |
| COLLINS, STEVE A. | UP-3158 | 1 | 77.08 | 4811********6734 | 052213 | 11/01/12 |
| CORGILIANO, LEAH | UP-205312 | 1 | 39.54 | 4811********6460 | 052214 | 11/01/12 |
| COUCH, DEBORAH | UP-206338 | 1 | 41.67 | 5465********7571 | 002036 | 11/01/12 |
| D ALESSIO, ZAINA HILDEGA | UP-208509 | 1 | 46.87 | 4356********2732 | 172828 | 11/01/12 |
| DA SILVA, AIKO | UP-205765 | 1 | 36.46 | 3743*******8784 | 695379 | 11/01/12 |
| DANTONI, CAROLINA | UP-208360 | 1 | 39.06 | 4811********8004 | 052216 | 11/01/12 |
| DAVIS, UILANI | UP-205432 | 1 | 50.67 | 4800********1424 | 025216 | 11/01/12 |
| DAY, KELLY | UP-206250 | 1 | 46.88 | 4811********5932 | 052216 | 11/01/12 |
| DE CASTRO, MAXI | UP-206389 | 1 | 54.08 | 4147********7999 | 91794C | 11/01/12 |
| DEANGELIS, MONICA | UP-204609 | 1 | 46.87 | 4811********5859 | 052214 | 11/01/12 |
| DEIKE, ALEXA | UP-205515 | 1 | 527.91 | 5232********0301 | 914889 | 11/01/12 |
| DEL DAGO, MONSERRATE | UP-208313 | 1 | 66.46 | 4388********2897 | 06504C | 11/01/12 |
| DEPOLO, VINCEANA | UP-206145 | 1 | 81.04 | 4811********1256 | 052216 | 11/01/12 |
| DES AMIS, CAFE | UP-4148 | 1 | 375.00 | 3715*******2016 | 103456 | 11/01/12 |
| DEVLIN, RACHELLE | UP-208364 | 1 | 52.08 | 4811********9494 | 052214 | 11/01/12 |
| DIFFIN, CECILY | UP-206360 | 1 | 66.04 | 4147********7441 | 06415C | 11/01/12 |
| DOANE, SANDY | UP-205130 | 1 | 79.62 | 4388********7678 | 06419D | 11/01/12 |
| DOMEREGO, STEVE | UP-204396 | 1 | 46.88 | 5179********7284 | 06436B | 11/01/12 |
| DORR, CAMERON | UP-205027 | 1 | 46.87 | 3725*******1018 | 149687 | 11/01/12 |
| DOUCETTE, JUDY | UP-206023 | 1 | 36.46 | 4811********9687 | 052215 | 11/01/12 |
| DROOD, HEATHER | UP-205932 | 1 | 40.62 | 4888********0547 | 025254 | 11/01/12 |
| DROOD, JEFF | UP-205953 | 1 | 46.88 | 4147********2284 | 025261 | 11/01/12 |
| DUGIED, UMA | UP-206247 | 1 | 61.25 | 4147********1204 | 06422C | 11/01/12 |
| DUHAV, GENEVIEVE | UP-205565 | 1 | 87.61 | 4145********3629 | 311360 | 11/01/12 |
| DUNAIANS, SUZY | UP-205654 | 1 | 46.86 | 4388********7397 | 06457C | 11/01/12 |
| DURKAN, GERALD | UP-208481 | 1 | 46.86 | 5524********9567 | 06456Z | 11/01/12 |
| EASTMENT, JANNA | UP-205050 | 1 | 46.87 | 4388********7750 | 06439C | 11/01/12 |
| ENGESSER, TONY | UP-208486 | 1 | 46.87 | 4305********5136 | 06389C | 11/01/12 |
| ERICKSON, BECKY | UP-204638 | 1 | 46.88 | 5404********3450 | 064564 | 11/01/12 |
| ESPINOZA, LIZYA | UP-206149 | 1 | 41.60 | 4984********7173 | 090195 | 11/01/12 |
| FAVIA, DIANE | UP-208442 | 1 | 34.37 | 5508********9736 | 342542 | 11/01/12 |
| FEINSTEIN, KARI | UP-205875 | 1 | 44.06 | 4635********4929 | 142924 | 11/01/12 |
| FERRARI, PAMELA | UP-205899 | 1 | 46.87 | 5192********9065 | 062217 | 11/01/12 |
| FIEDERER, HELGA | UP-206106 | 1 | 96.87 | 5222********0964 | 06506P | 11/01/12 |
| FIELDING, ANN | UP-204682 | 1 | 46.87 | 4888********6430 | 025245 | 11/01/12 |
| FISHMARKET, PAIA | UP-3885 | 1 | 290.63 | 3715*******2001 | 166846 | 11/01/12 |
| FITZGERALD, PAUL | UP-206251 | 1 | 96.87 | 5218********6102 | 00165B | 11/01/12 |
| FLEMISTER, P. MICHAEL | UP-208361 | 1 | 46.87 | 4811********5341 | 052217 | 11/01/12 |
| FOURNIER, NICHOLAS | UP-205371 | 1 | 46.87 | 5404********8084 | 064747 | 11/01/12 |
| FOURNIER, SHAWN | UP-206355 | 1 | 51.04 | 4145********1221 | 311356 | 11/01/12 |
| FRANCISCO, NAVIIN | UP-206125 | 1 | 36.46 | 3725*******2010 | 102756 | 11/01/12 |
| FRANCO, JOSHUA | UP-206139 | 1 | 40.63 | 4784********5013 | 007641 | 11/01/12 |
| FREELAND, ALLYSON | UP-205340 | 1 | 85.42 | 5153********9668 | 064273 | 11/01/12 |
| FREEMAN, CHRIS | UP-205402 | 1 | 54.87 | 4145********7169 | 258767 | 11/01/12 |
| FREIRE, ANA GLORIA | UP-208489 | 1 | 36.46 | 4888********3662 | 025297 | 11/01/12 |
| FRIEDEL, JEWELEE | UP-206257 | 1 | 77.12 | 4811********3875 | 052215 | 11/01/12 |
| FUNKE, MIKE | UP-204030 | 1 | 46.87 | 4811********1508 | 052212 | 11/01/12 |
| GALE, ANN | UP-204553 | 1 | 34.37 | 3713*******1009 | 188765 | 11/01/12 |
| GARCIA, FERNANDA | UP-28063 | 1 | 43.67 | 4811********9621 | 052217 | 11/01/12 |
| GEHRING, RYAN | UP-206370 | 1 | 42.19 | 5404********9201 | 064093 | 11/01/12 |
| GENTIL, PATRICIA | UP-205394 | 1 | 46.88 | 4388********0272 | 06420C | 11/01/12 |
| GEPIGA, REV. RUFINO | UP-206285 | 1 | 51.04 | 4147********2163 | 025243 | 11/01/12 |
| GOLBERG, MICHELLE | UP-206109 | 1 | 46.87 | 5404********0088 | 064396 | 11/01/12 |
| GOMES, LUANA | UP-206238 | 1 | 31.25 | 4811********9088 | 052214 | 11/01/12 |
| GRAFMYRE, TRACY | UP-205008 | 1 | 102.92 | 4811********3669 | 052214 | 11/01/12 |
| GRAHAM, SUSAN | UP-204315 | 1 | 156.61 | 5524********9480 | 06404Z | 11/01/12 |
| GRIMM, PETRA | UP-204203 | 1 | 41.60 | 4388********4300 | 06373C | 11/01/12 |
| GRUTTER, TEHSA | UP-208501 | 1 | 52.08 | 4718********3668 | 195149 | 11/01/12 |
| HAGEDORN, PETER | UP-203686 | 1 | 109.76 | 3728*******4020 | 162846 | 11/01/12 |
| HALL, JEREMY | UP-206008 | 1 | 78.13 | 4147********4699 | 025215 | 11/01/12 |
| HAMILTON, PATRICK | UP-206122 | 1 | 84.37 | 5524********8369 | 06527Z | 11/01/12 |
| HART, LESLIE | UP-205168 | 1 | 46.87 | 4145********7083 | 300028 | 11/01/12 |
| HASKIN, JOANN | UP-205906 | 1 | 113.02 | 4388********5998 | 06411C | 11/01/12 |
| HATARIA, PERSIS | UP-204115 | 1 | 85.88 | 4147********1287 | 025213 | 11/01/12 |
| HAVARD, DIANA | UP-208480 | 1 | 46.87 | 4147********2902 | 025212 | 11/01/12 |
| HAY, SANDRA | UP-206085 | 1 | 51.04 | 4246********5669 | 06398G | 11/01/12 |
| HELLER, DARRI | UP-200857 | 1 | 30.00 | 4388********9704 | 06403C | 11/01/12 |
| HELMER, JOSHUA | UP-206156 | 1 | 40.63 | 4811********8035 | 052214 | 11/01/12 |
| HELMKAMP, ERIC | UP-205646 | 1 | 43.02 | 4246********9845 | 06476G | 11/01/12 |
| HEMMING, CHRISTINA | UP-208365 | 1 | 52.08 | 5466********0381 | 02525Z | 11/01/12 |
| HENLEY, JENNIFER | UP-208515 | 1 | 39.58 | 4744********9657 | 112728 | 11/01/12 |
| HENLEY, STEVE | UP-208470 | 1 | 52.08 | 4744********9657 | 122722 | 11/01/12 |
| HIRSCH, DAVID | UP-206321 | 1 | 91.67 | 5511********9801 | 435971 | 11/01/12 |
| HOWARD, TATIANA | UP-208383 | 1 | 5.00 | 3743*******2951 | 695796 | 11/01/12 |
| HOXIE, LEE | UP-200886 | 1 | 53.39 | 4888********7606 | 025293 | 11/01/12 |
| HUDELSON, SUE | UP-205701 | 1 | 46.88 | 4811********5214 | 052216 | 11/01/12 |
| HUELO PT LOOKOU, SHARYN STONE | UP-3613 | 1 | 117.50 | 4388********0454 | 06461D | 11/01/12 |
| HUGGLER, TINA | UP-208325 | 1 | 48.87 | 4718********9179 | 501022 | 11/01/12 |
| HUNT, TERRY | UP-205272 | 1 | 94.13 | 4811********7701 | 052213 | 11/01/12 |
| HUTCHINSON, ERIK | UP-208324 | 1 | 36.45 | 4060********9031 | 06506B | 11/01/12 |
| INN, PAIA | UP-20919 | 1 | 20.00 | 3782*******3006 | 105353 | 11/01/12 |
| IRWIN, SALLY | UP-205361 | 1 | 42.46 | 5153********5741 | 065386 | 11/01/12 |
| ISHIKAWA, LEE | UP-29080 | 1 | 46.87 | 4388********2499 | 06405C | 11/01/12 |
| JARRETT, ZANE | UP-206223 | 1 | 53.17 | 3713*******2005 | 134725 | 11/01/12 |
| JONES, BARRY | UP-204521 | 1 | 88.54 | 4811********5161 | 052216 | 11/01/12 |
| JONES, BRAD | UP-206175 | 1 | 52.08 | 4738********4425 | 001152 | 11/01/12 |
| JONES, KATHI | UP-205855 | 1 | 46.88 | 4811********8922 | 052212 | 11/01/12 |
| KALI, KRISTIN | UP-206162 | 1 | 91.67 | 4147********3699 | 025288 | 11/01/12 |
| KANE, KRISTINE | UP-205348 | 1 | 46.88 | 4147********9494 | 025223 | 11/01/12 |
| KAPLAN, ROZ | UP-201793 | 1 | 46.88 | 4145********9883 | 300025 | 11/01/12 |
| KEALOHA, DHEYA | UP-204349 | 1 | 34.37 | 4811********2961 | 052215 | 11/01/12 |
| KEMPER, STEPHEN | UP-206428 | 1 | 41.67 | 4811********1025 | 052214 | 11/01/12 |
| KERR JR., JOHN JACK | UP-205385 | 1 | 72.92 | 4313********6893 | 025242 | 11/01/12 |
| KHILKO, DMITRIY | UP-206074 | 1 | 9.00 | 4147********0029 | 06470C | 11/01/12 |
| KIMURA, KEN | UP-204135 | 1 | 82.08 | 4640********2285 | 06446B | 11/01/12 |
| KIRCHHOF, MARC | UP-206375 | 1 | 78.13 | 4888********7399 | 025249 | 11/01/12 |
| KLEVIN, LYNNDY | UP-204989 | 1 | 43.75 | 4145********0251 | 562455 | 11/01/12 |
| KNOX, KOURTNEY | UP-205927 | 1 | 96.87 | 3797*******1006 | 124701 | 11/01/12 |
| KNOYLE, ED | UP-203237 | 1 | 72.92 | 4761********2681 | 501022 | 11/01/12 |
| KOLTON, JORDAN | UP-208318 | 1 | 78.13 | 3723*******5002 | 115280 | 11/01/12 |
| KOSIMA, AMY | UP-206297 | 1 | 51.04 | 5121********8579 | 00169B | 11/01/12 |
| KRAJEWSKI, SHANNON | UP-205479 | 1 | 52.08 | 4121********0443 | 001018 | 11/01/12 |
| KRAMER, CAROL | UP-206118 | 1 | 36.46 | 5396********6483 | 065149 | 11/01/12 |
| KRAMER, RICK | UP-205167 | 1 | 36.46 | 5396********6483 | 065065 | 11/01/12 |
| KROENING, TERRA | UP-205137 | 1 | 72.80 | 4811********2445 | 052214 | 11/01/12 |
| KUEFNER, YVE | UP-26008 | 1 | 42.54 | 4888********0316 | 025275 | 11/01/12 |
| KURTH, KATHARINA | UP-205901 | 1 | 46.88 | 4266********0041 | 052209 | 11/01/12 |
| LABARRE, DENISE | UP-205352 | 1 | 83.33 | 5466********7812 | 85127Z | 11/01/12 |
| LAND, LARRY | UP-203146 | 1 | 83.33 | 5466********3811 | 85336P | 11/01/12 |
| LARRONDE, TERI | UP-200741 | 1 | 76.88 | 4147********7042 | 06521C | 11/01/12 |
| LAU, MITCH | UP-208370 | 1 | 56.24 | 3717*******5002 | 126347 | 11/01/12 |
| LAVIN, JIM | UP-205104 | 1 | 36.46 | 4811********4425 | 052215 | 11/01/12 |
| LAVOIE, MIA | UP-208465 | 1 | 46.87 | 5153********0245 | 064984 | 11/01/12 |
| LAVOIE, YVONNE | UP-206248 | 1 | 34.37 | 4145********3283 | 311358 | 11/01/12 |
| LAWFORD, CHRIS | UP-205219 | 1 | 50.38 | 4811********3284 | 052215 | 11/01/12 |
| LAYTON, SEAN | UP-206214 | 1 | 51.04 | 4744********0529 | 182020 | 11/01/12 |
| LEAKE, MICHAEL | UP-205898 | 1 | 78.13 | 5466********1992 | 84988P | 11/01/12 |
| LEDESMA, ADRIAN | UP-205807 | 1 | 51.04 | 4811********0699 | 052216 | 11/01/12 |
| LEIGH, TARYN | UP-206346 | 1 | 42.19 | 5404********5799 | 064372 | 11/01/12 |
| LEONESIO, JACOB | UP-205860 | 1 | 66.46 | 4888********0874 | 025201 | 11/01/12 |
| LEWIS, SELDON BARRY | UP-205554 | 1 | 78.13 | 4147********9171 | 025209 | 11/01/12 |
| LIEBERMAN, BRIAN | UP-205158 | 1 | 41.67 | 5190********8130 | 598544 | 11/01/12 |
| LIONETTI, DENISE | UP-205435 | 1 | 36.40 | 4147********8487 | 501022 | 11/01/12 |
| LITTELL, JEFF | UP-206184 | 1 | 43.75 | 4313********5534 | 025276 | 11/01/12 |
| LUSTMAN, RI | UP-206084 | 1 | 46.88 | 4811********4582 | 052217 | 11/01/12 |
| MACISAAC, KATHLEEN | UP-204776 | 1 | 41.67 | 3727*******2001 | 192979 | 11/01/12 |
| MACLAUGHLIN, RYAN | UP-206098 | 1 | 51.05 | 5404********7909 | 064615 | 11/01/12 |
| MAGLIOZZI, ISAIAH | UP-205049 | 1 | 46.87 | 5404********3404 | 064144 | 11/01/12 |
| MANNING, NONCY | UP-205046 | 1 | 36.46 | 4811********2667 | 052215 | 11/01/12 |
| MASELLI, PAUL | UP-206224 | 1 | 51.04 | 4811********4310 | 052214 | 11/01/12 |
| MASUDA, BLASE | UP-205430 | 1 | 38.54 | 4862********6652 | 06526B | 11/01/12 |
| MASUDA, JARED | UP-204815 | 1 | 38.54 | 4147********7400 | 025277 | 11/01/12 |
| MCCONNELL, CRISTINE | UP-204276 | 1 | 41.67 | 4388********8681 | 06386C | 11/01/12 |
| MCMILLAN, CYNTHIA | UP-208461 | 1 | 46.87 | 4147********0100 | 025252 | 11/01/12 |
| MEYER, KERI | UP-206386 | 1 | 87.50 | 5404********9345 | 065188 | 11/01/12 |
| MILANI, CAMERON | UP-206382 | 1 | 30.00 | 5466********9407 | 85447P | 11/01/12 |
| MILLER, MERCEDES | UP-205119 | 1 | 46.87 | 4640********2144 | 06385B | 11/01/12 |
| MILLER, ROSY | UP-206449 | 1 | 46.86 | 4145********4930 | 266275 | 11/01/12 |
| MILLER, SHANEL | UP-208375 | 1 | 44.55 | 5404********3856 | 064846 | 11/01/12 |
| MITCHELL, JOHN | UP-205126 | 1 | 36.46 | 3767*******1003 | 109484 | 11/01/12 |
| MOONEY, KRISTINE | UP-205204 | 1 | 135.41 | 4811********0720 | 052216 | 11/01/12 |
| MORISSETTE, ANDRE | UP-206126 | 1 | 38.02 | 4388********5172 | 06493C | 11/01/12 |
| MORT, CHARLES | UP-206061 | 1 | 40.62 | 4811********9100 | 052213 | 11/01/12 |
| MURPHY, TARA | UP-206298 | 1 | 51.04 | 5466********6404 | 85169Z | 11/01/12 |
| MURR, ZACH | UP-206037 | 1 | 42.18 | 4811********0945 | 052213 | 11/01/12 |
| NAKAHASHI, MONICA | UP-206437 | 1 | 36.46 | 4811********7769 | 052212 | 11/01/12 |
| NAPUAUHI, JEAN JUNIOR | UP-206384 | 1 | 0.27 | 3772*******2012 | 119950 | 11/01/12 |
| NATOLI, LISA | UP-206446 | 1 | 36.46 | 4145********7109 | 562457 | 11/01/12 |
| NAVRAN, SHAKTI | UP-206142 | 1 | 45.83 | 4388********1878 | 06452C | 11/01/12 |
| NELSON, SARAH | UP-205625 | 1 | 55.88 | 3717*******1001 | 164358 | 11/01/12 |
| NELSON, STEPHANIE | UP-205921 | 1 | 36.46 | 4888********5893 | 025201 | 11/01/12 |
| NEUWIRTH, MELINDA | UP-204253 | 1 | 31.25 | 5404********2999 | 065236 | 11/01/12 |
| NEWBRO, KONNIE | UP-204158 | 1 | 46.80 | 3717*******2010 | 162578 | 11/01/12 |
| NEWSOME, TODD | UP-206451 | 1 | 83.34 | 4811********4091 | 052216 | 11/01/12 |
| NICOUL, AURELIEN | UP-206180 | 1 | 51.04 | 3727*******3002 | 186859 | 11/01/12 |
| NIMS, APRIL | UP-206094 | 1 | 84.37 | 4266********8882 | 06365B | 11/01/12 |
| NITZE, ANDREW | UP-205164 | 1 | 46.88 | 4888********2319 | 025291 | 11/01/12 |
| NIXON, GAILE | UP-204217 | 1 | 49.67 | 4811********7821 | 052217 | 11/01/12 |
| OCONNOR, DANA | UP-206176 | 1 | 56.25 | 5466********3250 | 85141P | 11/01/12 |
| OLSEN, LAURIE | UP-4226 | 1 | 79.41 | 5404********3457 | 064120 | 11/01/12 |
| OPPENHEIM-BEGGS, SARAH | UP-208387 | 1 | 30.00 | 4388********1429 | 06459C | 11/01/12 |
| OWENS, DAVID | UP-203918 | 1 | 46.87 | 4811********1545 | 052213 | 11/01/12 |
| PADILLA, ANDREA | UP-205533 | 1 | 46.88 | 4811********7758 | 052216 | 11/01/12 |
| PAGDILAO, CHRIS | UP-205138 | 1 | 39.58 | 4266********0041 | 052208 | 11/01/12 |
| PECZYNSKI, SARA | UP-204342 | 1 | 78.13 | 4811********8825 | 052215 | 11/01/12 |
| PEILA, MARINA | UP-206157 | 1 | 91.67 | 4888********6181 | 025294 | 11/01/12 |
| PHILLIPS, CRAIG | UP-205012 | 1 | 78.12 | 5267********2524 | 512134 | 11/01/12 |
| PICKHOLZ, GAIL | UP-204925 | 1 | 63.55 | 5396********7150 | 064225 | 11/01/12 |
| PIERCE, ANNE | UP-206452 | 1 | 30.00 | 4811********7684 | 052214 | 11/01/12 |
| POPATA, CARLOS | UP-205416 | 1 | 41.67 | 4811********8976 | 052215 | 11/01/12 |
| PORTELA, MARINA | UP-205162 | 1 | 46.87 | 4145********4966 | 300027 | 11/01/12 |
| POULSON, ESTHER | UP-206236 | 1 | 30.00 | 5153********1087 | 063847 | 11/01/12 |
| PRICE, ROBIE | UP-204242 | 1 | 78.12 | 4388********1008 | 06433D | 11/01/12 |
| QSAR, JESSICA | UP-206454 | 1 | 39.06 | 5404********3759 | 064732 | 11/01/12 |
| QUICK, BETH | UP-206148 | 1 | 43.75 | 4811********1119 | 052215 | 11/01/12 |
| QUINSAAT, DARREN | UP-206404 | 1 | 46.88 | 4304********6955 | 052209 | 11/01/12 |
| RAIL, MATTHEW | UP-206281 | 1 | 51.04 | 4845********4923 | 182725 | 11/01/12 |
| RANDALL, DOREEN | UP-208464 | 1 | 78.12 | 4147********4222 | 025291 | 11/01/12 |
| RAPCAN, IVAN | UP-205527 | 1 | 41.60 | 3723*******2000 | 119102 | 11/01/12 |
| REMOR, THATIANA | UP-204592 | 1 | 46.46 | 4811********2912 | 052212 | 11/01/12 |
| REX, ANDRE | UP-206420 | 1 | 90.42 | 4811********2019 | 052214 | 11/01/12 |
| RICHMOND, DAWNA | UP-204664 | 1 | 44.27 | 4298********2743 | 016311 | 11/01/12 |
| RIKER, BILL | UP-204662 | 1 | 50.37 | 4388********9985 | 06458D | 11/01/12 |
| RIKER, MONICA | UP-204123 | 1 | 44.27 | 4388********5204 | 06456C | 11/01/12 |
| ROMANCHAK, DORIEN | UP-205904 | 1 | 36.46 | 4147********8104 | 025219 | 11/01/12 |
| RONEY, RAQUEL | UP-208314 | 1 | 54.37 | 5287********9786 | 052213 | 11/01/12 |
| ROSAMOND, NIJA | UP-205547 | 1 | 8.00 | 4811********6693 | 052213 | 11/01/12 |
| ROSENBLUM, SHARON | UP-205437 | 1 | 30.00 | 4271********5253 | 91724B | 11/01/12 |
| ROSILLO, GUILLERMO | UP-206172 | 1 | 56.25 | 4811********7528 | 052212 | 11/01/12 |
| ROSSI, CHRISTOPHER | UP-206327 | 1 | 45.83 | 5449********2764 | B66864 | 11/01/12 |
| ROWE, TOM | UP-206408 | 1 | 107.89 | 4147********4574 | 025228 | 11/01/12 |
| SALAVEC, ANGEL | UP-206447 | 1 | 46.87 | 4811********1108 | 052214 | 11/01/12 |
| SANDERBRINK, DAVID | UP-206173 | 1 | 81.25 | 4811********3359 | 052216 | 11/01/12 |
| SANTOS, CLARISSA | UP-3378 | 1 | 46.87 | 4147********6388 | 025252 | 11/01/12 |
| SANTOS, MIRELLA | UP-204304 | 1 | 36.46 | 4388********0716 | 06378C | 11/01/12 |
| SAPIO, MARIA | UP-205099 | 1 | 46.87 | 4811********3056 | 052213 | 11/01/12 |
| SAPOURN, STEVE | UP-208358 | 1 | 46.88 | 3725*******7004 | 140944 | 11/01/12 |
| SARVER, LYN | UP-206354 | 1 | 43.75 | 5107********7621 | 517922 | 11/01/12 |
| SCHMIDEK, LYLE | UP-206116 | 1 | 51.04 | 5275********8321 | 001938 | 11/01/12 |
| SCOTT, BRIANA | UP-204483 | 1 | 41.67 | 4811********8989 | 052216 | 11/01/12 |
| SCOTT, CHERYL | UP-205918 | 1 | 31.25 | 4811********4542 | 052216 | 11/01/12 |
| SCOTT, MARC | UP-205224 | 1 | 78.13 | 4313********4745 | 025254 | 11/01/12 |
| SEAFYRE, TRILLIUM | UP-208329 | 1 | 46.88 | 4811********8222 | 052216 | 11/01/12 |
| SEELEY, MELANIE | UP-28035 | 1 | 2.51 | 4145********1999 | 311359 | 11/01/12 |
| SEGERBERG, ERICA | UP-208428 | 1 | 39.58 | 4811********9384 | 052216 | 11/01/12 |
| SEWELL, MICHELLE | UP-205555 | 1 | 4.00 | 4811********0126 | 052216 | 11/01/12 |
| SHAHBAZIAN, JOY | UP-204343 | 1 | 51.04 | 4811********1077 | 052216 | 11/01/12 |
| SHEPHARD, REBECCA | UP-205067 | 1 | 78.12 | 4811********5339 | 052214 | 11/01/12 |
| SHEVLING, LILLY | UP-206329 | 1 | 51.04 | 4833********8317 | 052206 | 11/01/12 |
| SHIRAKI, DANE | UP-206336 | 1 | 43.75 | 5514********2342 | 217612 | 11/01/12 |
| SHOUGH, SHARON | UP-208344 | 1 | 84.33 | 4811********8330 | 052212 | 11/01/12 |
| SIDNEY, MIKE | UP-203781 | 1 | 46.87 | 4802********0492 | 064597 | 11/01/12 |
| SIVER, LEVI | UP-206189 | 1 | 6.00 | 4811********9450 | 052213 | 11/01/12 |
| SMART, GALE | UP-205816 | 1 | 36.46 | 5153********6933 | 064408 | 11/01/12 |
| SMITH, BOBBY | UP-208336 | 1 | 74.32 | 4811********6180 | 052215 | 11/01/12 |
| SMITH, STEPHANI | UP-205307 | 1 | 52.08 | 5465********2389 | 002035 | 11/01/12 |
| SMYTHE, MICHAEL | UP-204320 | 1 | 52.08 | 4147********0790 | 025286 | 11/01/12 |
| SORRELLE, HELEN | UP-208321 | 1 | 46.88 | 4190********6670 | 501022 | 11/01/12 |
| STEIN, LISA | UP-205806 | 1 | 3.00 | 4811********5894 | 052212 | 11/01/12 |
| STEINECK, FREDERIC | UP-208415 | 1 | 46.87 | 3715*******2001 | 154100 | 11/01/12 |
| STEPHENS, JOHN | UP-205507 | 1 | 46.87 | 4388********8473 | 06453C | 11/01/12 |
| STERNBACH, ANNE MARIE | UP-204031 | 1 | 39.07 | 3743*******8953 | 665278 | 11/01/12 |
| STONER, ROBERT | UP-204154 | 1 | 88.54 | 4811********9370 | 052213 | 11/01/12 |
| STRADLING, AUSTIN | UP-208495 | 1 | 88.54 | 4811********3032 | 052217 | 11/01/12 |
| STRICKLAND, JOLIE | UP-206179 | 1 | 72.92 | 5404********2895 | 064609 | 11/01/12 |
| SUEHIRO, AJA | UP-204526 | 1 | 38.46 | 4145********2379 | 258764 | 11/01/12 |
| SUMMER, SHAWN | UP-206393 | 1 | 51.04 | 4145********4755 | 562456 | 11/01/12 |
| SWABB, MICAH | UP-206377 | 1 | 51.04 | 5491********1517 | 00107P | 11/01/12 |
| SWATEK, RYDER | UP-204232 | 1 | 93.92 | 4388********1638 | 06392C | 11/01/12 |
| TAMAYOSE, CALVIN | UP-205288 | 1 | 46.87 | 4266********0066 | 052207 | 11/01/12 |
| TAYLOR, LINDA | UP-204282 | 1 | 46.88 | 4388********4447 | 06436C | 11/01/12 |
| THOM, TIANA | UP-208337 | 1 | 36.46 | 5153********4302 | 064462 | 11/01/12 |
| THOMPSON, LALENA | UP-208473 | 1 | 52.08 | 4661********3977 | 014606 | 11/01/12 |
| THULIN, CINDY | UP-203976 | 1 | 31.25 | 5291********3370 | 06417P | 11/01/12 |
| TOLLEY, JENNA ROSEBU | UP-206410 | 1 | 46.88 | 3728*******4004 | 104236 | 11/01/12 |
| TRAUTMAN, VANESSA | UP-205880 | 1 | 46.87 | 5179********0141 | 06413B | 11/01/12 |
| TUTTLE, JAIPAL | UP-206058 | 1 | 86.15 | 4147********1878 | 025255 | 11/01/12 |
| UEOKA, AKARI | UP-205123 | 1 | 40.62 | 4112********7374 | 755502 | 11/01/12 |
| ULIN, DAVID | UP-206423 | 1 | 34.37 | 4888********1192 | 025258 | 11/01/12 |
| VALENZUELA, JENNIFER | UP-206201 | 1 | 42.19 | 4811********2593 | 052213 | 11/01/12 |
| VAN ALSTINE, LINDA | UP-205093 | 1 | 46.88 | 5466********2491 | 85030P | 11/01/12 |
| VAN GILS, MARCEL | UP-208411 | 1 | 39.58 | 4811********8167 | 052212 | 11/01/12 |
| VANDER VELDE, LEHUA | UP-205929 | 1 | 78.12 | 4305********1600 | 06481C | 11/01/12 |
| VARAIN, JOEL | UP-206136 | 1 | 51.04 | 4259********1502 | 230064 | 11/01/12 |
| VITALE, ALEXIS | UP-204811 | 1 | 46.87 | 4414********2521 | 016386 | 11/01/12 |
| VORPAHL, STEPHANIE | UP-205367 | 1 | 32.29 | 4342********9079 | 129876 | 11/01/12 |
| WAGNER, ERIN | UP-205831 | 1 | 36.46 | 4649********4751 | 001013 | 11/01/12 |
| WALLS, ZEB | UP-206225 | 1 | 31.25 | 4811********5254 | 052217 | 11/01/12 |
| WALSH, RYAN | UP-205689 | 1 | 39.58 | 4147********0616 | 025237 | 11/01/12 |
| WARDLE, PATRICK | UP-205278 | 1 | 52.08 | 3712*******1008 | 168384 | 11/01/12 |
| WEBB, JACK | UP-206343 | 1 | 81.04 | 3715*******1009 | 180962 | 11/01/12 |
| WEBER, ANNALIESE | UP-206455 | 1 | 39.06 | 4811********1272 | 052214 | 11/01/12 |
| WEBSTER, CHEYNI | UP-208466 | 1 | 46.88 | 4773********5481 | 110101 | 11/01/12 |
| WEINBERG, THOMAS | UP-201912 | 1 | 46.87 | 3717*******3007 | 124955 | 11/01/12 |
| WELCOME, JENNIFER | UP-206416 | 1 | 36.45 | 4811********3076 | 052216 | 11/01/12 |
| WELKER, BRIANA | UP-206163 | 1 | 69.04 | 4888********1321 | 025245 | 11/01/12 |
| WELLBELOVED, KRISTIANN | UP-206359 | 1 | 84.38 | 3725*******2007 | 139520 | 11/01/12 |
| WELLER, RILEY | UP-206233 | 1 | 56.25 | 5415********2303 | 06484B | 11/01/12 |
| WELLS, SCARLET | UP-205277 | 1 | 36.46 | 4145********1053 | 258768 | 11/01/12 |
| WETHERBEE, MAT | UP-204463 | 1 | 36.04 | 4811********6217 | 052216 | 11/01/12 |
| WIEST, ALLISON | UP-205113 | 1 | 36.46 | 4811********7291 | 052216 | 11/01/12 |
| WILSON, GABI | UP-205981 | 1 | 46.88 | 4811********1799 | 052215 | 11/01/12 |
| WINGS, HAWAII | UP-3451 | 1 | 128.37 | 4145********8150 | 562458 | 11/01/12 |
| WISEMARK-CERRO, JENNY | UP-206048 | 1 | 52.08 | 4145********4156 | 300024 | 11/01/12 |
| WOLLENHAUPT, KURT | UP-205844 | 1 | 39.58 | 4388********4116 | 06505C | 11/01/12 |
| WOOD, MEGAN | UP-205982 | 1 | 48.87 | 4811********3247 | 052213 | 11/01/12 |
| WOOD, STACY | UP-206411 | 1 | 46.87 | 4811********0391 | 052216 | 11/01/12 |
| YAP, DENETTE | UP-205001 | 1 | 39.58 | 4313********8310 | 025230 | 11/01/12 |
| YOUNG, FRAN | UP-205006 | 1 | 46.87 | 4145********2048 | 354138 | 11/01/12 |
| YOUNG, JADE | UP-205712 | 1 | 30.00 | 4811********0962 | 052212 | 11/01/12 |
| YOUNG, NICOLE | UP-206221 | 1 | 46.88 | 4811********0353 | 052214 | 11/01/12 |
| Count | Card Type | Total |
| 36 | American Express | 2815.98 |
| 67 | MasterCard | 5116.10 |
| 247 | Visa | 12749.62 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 20681.70 |