| 12/03/2012 |
| 06:24:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ., NIKHILANANDA | UP-204804 | 1 | 46.87 | 3723*******3005 | 122418 | 12/03/12 |
| ADAMSON, JENNIFER | UP-206539 | 1 | 49.00 | 5424********7727 | 42804B | 12/03/12 |
| AKERS, ASHLEY | UP-205382 | 1 | 36.46 | 4811********4194 | 054614 | 12/03/12 |
| AKINAKA, BIRLINDA | UP-205356 | 1 | 52.08 | 5179********6505 | 08537B | 12/03/12 |
| ALBRECHT, JOANIE | UP-205125 | 1 | 39.58 | 4625********9125 | 003601 | 12/03/12 |
| ALEXANDER, ARLETTE | UP-205155 | 1 | 13.00 | 4888********5938 | 045653 | 12/03/12 |
| ALEXANDER, SANDIE | UP-206147 | 1 | 36.48 | 5404********5586 | 085232 | 12/03/12 |
| ALLEN, SEAN | UP-204409 | 1 | 36.46 | 4304********6154 | 054615 | 12/03/12 |
| AMICO, ROSE | UP-205163 | 1 | 31.25 | 3772*******2000 | 161099 | 12/03/12 |
| ANDERMAN, GABRIELLE | UP-206357 | 1 | 55.04 | 4388********5015 | 08493C | 12/03/12 |
| ANDERSON, KIM | UP-205296 | 1 | 46.87 | 5404********3119 | 084860 | 12/03/12 |
| ART, PACIFICA ISLA | UP-3053 | 1 | 64.58 | 5474********5097 | 08504S | 12/03/12 |
| ASCENSAO, LUISA | UP-205060 | 1 | 31.25 | 5179********9599 | 08489B | 12/03/12 |
| ASH, JESSICA | UP-205291 | 1 | 21.25 | 4024********0233 | 016033 | 12/03/12 |
| ASTOLFI, ANDREW | UP-205916 | 1 | 78.12 | 4388********0135 | 08510C | 12/03/12 |
| AZMAN, DAIN | UP-204062 | 1 | 78.12 | 3772*******1000 | 174293 | 12/03/12 |
| BACCARAT, LUCIANA | UP-204311 | 1 | 41.67 | 5396********4403 | 083933 | 12/03/12 |
| BAILEY, RICHARD | UP-205752 | 1 | 36.46 | 4811********5907 | 054617 | 12/03/12 |
| BALDWIN, KATHY | UP-201601 | 1 | 46.88 | 5401********0324 | 08401B | 12/03/12 |
| BANDY, GRETA | UP-206290 | 1 | 834.21 | 4313********4214 | 045614 | 12/03/12 |
| BARNES, BARI | UP-205009 | 1 | 61.07 | 4145********0157 | 914481 | 12/03/12 |
| BARNETT LOPEZ, MARCIA | UP-206460 | 1 | 45.84 | 4264********8882 | 045602 | 12/03/12 |
| BASSETT, MARIELLE | UP-205768 | 1 | 80.63 | 4811********4769 | 054617 | 12/03/12 |
| BAUR, ROBB | UP-205742 | 1 | 46.87 | 4811********0546 | 054617 | 12/03/12 |
| BEHRENDT SICARD, EMBER | UP-203094 | 1 | 131.30 | 3717*******5001 | 161814 | 12/03/12 |
| BERMAN, JOAN | UP-205528 | 1 | 30.00 | 4388********4639 | 08406D | 12/03/12 |
| BEZDICEK, BARBARA | UP-205273 | 1 | 88.07 | 3743*******0573 | 117189 | 12/03/12 |
| BILKA, CHELSEY | UP-205390 | 1 | 36.46 | 4811********6623 | 054613 | 12/03/12 |
| BILODEAU, SALLY | UP-208454 | 1 | 70.62 | 5438********1781 | H61749 | 12/03/12 |
| BIRD, NATHAN | UP-208400 | 1 | 58.87 | 4145********3310 | 856374 | 12/03/12 |
| BLACKSHEAR, JOE | UP-206091 | 1 | 41.67 | 4811********5022 | 054613 | 12/03/12 |
| BLACKWELL, ANNE | UP-206095 | 1 | 51.05 | 4397********5459 | 08448D | 12/03/12 |
| BLISH, DEVIN | UP-204705 | 1 | 37.75 | 4388********9626 | 08442C | 12/03/12 |
| BONILLA, JEFFERSON | UP-205997 | 1 | 46.87 | 4888********6075 | 045601 | 12/03/12 |
| BOONE, DARIA | UP-205558 | 1 | 39.58 | 4811********9209 | 054617 | 12/03/12 |
| BOONE, NARA | UP-206012 | 1 | 76.88 | 4811********4796 | 054613 | 12/03/12 |
| BOSWELL, JASMYNE | UP-204075 | 1 | 13.13 | 3717*******2005 | 186133 | 12/03/12 |
| BOTT, SARAH | UP-205247 | 1 | 78.12 | 4602********4064 | 879162 | 12/03/12 |
| BOWLES, SALLY | UP-205275 | 1 | 66.46 | 4121********5439 | 08445C | 12/03/12 |
| BRADY, CARRIE | UP-205268 | 1 | 46.87 | 4811********0328 | 054615 | 12/03/12 |
| BRESSAN, CARLO | UP-206465 | 1 | 45.84 | 5526********1273 | H5B122 | 12/03/12 |
| BRIDSON, KIMBERLY | UP-204006 | 1 | 46.88 | 4811********7244 | 054613 | 12/03/12 |
| BRIGGS, BRIAN | UP-206492 | 1 | 51.04 | 6011********7859 | 00379B | 12/03/12 |
| BROOKS, ROBIN | UP-205253 | 1 | 31.25 | 4811********3509 | 054613 | 12/03/12 |
| BROWN, DAVID | UP-206331 | 1 | 129.16 | 4457********4705 | 007334 | 12/03/12 |
| BROWN, JUSTIN | UP-26648 | 1 | 48.83 | 4811********4362 | 054613 | 12/03/12 |
| BROWN, ROBIN | UP-208335 | 1 | 39.58 | 4147********9800 | 045603 | 12/03/12 |
| BROWN, TRISH | UP-204303 | 1 | 39.06 | 4145********7134 | 203634 | 12/03/12 |
| BUCKINGHAM, CHARLIE | UP-204214 | 1 | 72.80 | 5416********4165 | 08517B | 12/03/12 |
| BURGER, BRIDGET | UP-206018 | 1 | 36.45 | 5153********3599 | 084863 | 12/03/12 |
| BUTT, AZEEM | UP-206153 | 1 | 84.38 | 4147********1996 | 045620 | 12/03/12 |
| CADMAN, KAWIKA | UP-206065 | 1 | 36.46 | 4145********8463 | 954829 | 12/03/12 |
| CAFE MAMBO, JAIME BETHAM | UP-3389 | 1 | 129.16 | 3715*******1004 | 185512 | 12/03/12 |
| CAIRES, JOE | UP-205419 | 1 | 46.88 | 4811********5098 | 054613 | 12/03/12 |
| CAMARGO, MARIA | UP-206096 | 1 | 43.75 | 4811********0068 | 054617 | 12/03/12 |
| CAMBELL, JACOB | UP-206075 | 1 | 39.00 | 4571********9479 | 124623 | 12/03/12 |
| CAMBOULIVES, CARINE | UP-204943 | 1 | 46.87 | 4388********2975 | 08520C | 12/03/12 |
| CAMPOS, VERONICA | UP-206020 | 1 | 39.06 | 4862********1424 | 08492B | 12/03/12 |
| CANADA, SHANE | UP-208422 | 1 | 49.71 | 5269********7151 | 552655 | 12/03/12 |
| CAPPADOCIA, RAJITA | UP-203061 | 1 | 155.18 | 4147********7966 | 08484D | 12/03/12 |
| CARLEY, STEVE | UP-206035 | 1 | 46.87 | 4388********5735 | 08523D | 12/03/12 |
| CARLSON, ALEXIS | UP-205087 | 1 | 39.59 | 4811********2448 | 054617 | 12/03/12 |
| CARO, ELIZABETH | UP-204370 | 1 | 30.00 | 3797*******1004 | 166316 | 12/03/12 |
| CARRETO SMITH, SARA | UP-205656 | 1 | 39.06 | 4811********7005 | 054614 | 12/03/12 |
| CARROLL, ERIN | UP-205271 | 1 | 46.87 | 4266********0095 | 054613 | 12/03/12 |
| CARTER, NIYASO | UP-206089 | 1 | 75.83 | 4264********5936 | 045689 | 12/03/12 |
| CARVALHO, FERNANDA | UP-208469 | 1 | 46.87 | 5153********6103 | 085040 | 12/03/12 |
| CASS, CAROLYNE | UP-206487 | 1 | 46.87 | 4029********1420 | 054617 | 12/03/12 |
| CASTILLON, CHEVIS | UP-205035 | 1 | 45.83 | 4145********2224 | 856376 | 12/03/12 |
| CASTRO, LUISA | UP-208450 | 1 | 78.13 | 4418********3758 | 005350 | 12/03/12 |
| CATERING, MAUI EXECUTIV | UP-3513 | 1 | 64.58 | 3715*******1012 | 188471 | 12/03/12 |
| CHAUVIN, KARLI | UP-206200 | 1 | 42.19 | 4388********5952 | 08483C | 12/03/12 |
| CHRISTIAN, ANDREA | UP-205660 | 1 | 43.75 | 4811********2658 | 054613 | 12/03/12 |
| CHRISTIANSEN, BRETT | UP-205043 | 1 | 78.13 | 4811********4915 | 054614 | 12/03/12 |
| CLARK, DEARBORN | UP-205392 | 1 | 240.93 | 4145********0639 | 864633 | 12/03/12 |
| COLLINS, STEVE A. | UP-3158 | 1 | 77.08 | 4811********6734 | 054615 | 12/03/12 |
| COONEN, LUANA | UP-205799 | 1 | 42.19 | 4266********7281 | 08489B | 12/03/12 |
| CORGILIANO, LEAH | UP-205312 | 1 | 39.54 | 4811********6460 | 054616 | 12/03/12 |
| COUCH, DEBORAH | UP-206338 | 1 | 41.67 | 5465********7571 | 014427 | 12/03/12 |
| DA SILVA, AIKO | UP-205765 | 1 | 36.46 | 3743*******8784 | 117328 | 12/03/12 |
| DANTONI, CAROLINA | UP-208360 | 1 | 39.06 | 4811********8004 | 054616 | 12/03/12 |
| DAVIES-REID, CARAMIYS | UP-205149 | 1 | 2.00 | 4811********1652 | 054615 | 12/03/12 |
| DAVIS, UILANI | UP-205432 | 1 | 41.67 | 4800********1424 | 045617 | 12/03/12 |
| DAY, KELLY | UP-206250 | 1 | 46.88 | 4811********5932 | 054617 | 12/03/12 |
| DE CASTRO, MAXI | UP-206389 | 1 | 52.08 | 4147********7999 | 22468C | 12/03/12 |
| DEANGELIS, MONICA | UP-204609 | 1 | 46.87 | 4811********5859 | 054616 | 12/03/12 |
| DEL DAGO, MONSERRATE | UP-208313 | 1 | 66.46 | 4388********2897 | 08447C | 12/03/12 |
| DEPOLO, VINCEANA | UP-206145 | 1 | 81.04 | 4811********1256 | 054615 | 12/03/12 |
| DES AMIS, CAFE | UP-4148 | 1 | 306.82 | 3715*******2016 | 117211 | 12/03/12 |
| DEVLIN, RACHELLE | UP-208364 | 1 | 52.08 | 4811********9494 | 054614 | 12/03/12 |
| DIAZ, SANDRA | UP-205203 | 1 | 41.67 | 5404********9998 | 084722 | 12/03/12 |
| DIEKE, ALEXA | UP-205515 | 1 | 69.59 | 5232********0301 | 214776 | 12/03/12 |
| DIFFIN, CECILY | UP-206360 | 1 | 51.04 | 4147********7441 | 08487C | 12/03/12 |
| DOANE, SANDY | UP-205130 | 1 | 106.96 | 4388********7678 | 08449D | 12/03/12 |
| DORR, CAMERON | UP-205027 | 1 | 46.87 | 3725*******1018 | 172112 | 12/03/12 |
| DOUCETTE, JUDY | UP-206023 | 1 | 36.46 | 4811********9687 | 054615 | 12/03/12 |
| DROOD, HEATHER | UP-205932 | 1 | 40.62 | 4888********0547 | 045612 | 12/03/12 |
| DROOD, JEFF | UP-205953 | 1 | 46.88 | 4147********2284 | 045691 | 12/03/12 |
| DUGIED, UMA | UP-206247 | 1 | 56.25 | 4147********1204 | 08443C | 12/03/12 |
| DUHAV, GENEVIEVE | UP-205565 | 1 | 36.46 | 4145********3629 | 203635 | 12/03/12 |
| DUNAIANS, SUZY | UP-205654 | 1 | 46.86 | 4388********7397 | 08437C | 12/03/12 |
| DUNLAP, BRISTOL | UP-206540 | 1 | 30.00 | 4145********0194 | 954828 | 12/03/12 |
| DUNNE, VALERIE | UP-205544 | 1 | 47.58 | 4145********4057 | 914485 | 12/03/12 |
| DURKAN, GERALD | UP-208481 | 1 | 78.12 | 5524********9567 | 08540Z | 12/03/12 |
| ENGESSER, TONY | UP-208486 | 1 | 46.87 | 4305********5136 | 08483C | 12/03/12 |
| ERICKSON, BECKY | UP-204638 | 1 | 46.88 | 5404********3450 | 085373 | 12/03/12 |
| ESPINOZA, LIZYA | UP-206149 | 1 | 41.10 | 4984********7173 | 050125 | 12/03/12 |
| FAVIA, DIANE | UP-208442 | 1 | 34.37 | 5508********9736 | 033596 | 12/03/12 |
| FERRARI, PAMELA | UP-205899 | 1 | 46.87 | 5192********9065 | 064614 | 12/03/12 |
| FIEDERER, HELGA | UP-206106 | 1 | 96.87 | 5222********0964 | 08520P | 12/03/12 |
| FIELDING, ANN | UP-204682 | 1 | 46.87 | 4888********2983 | 045623 | 12/03/12 |
| FISHMARKET, PAIA | UP-3885 | 1 | 290.63 | 3715*******2001 | 104839 | 12/03/12 |
| FITZGERALD, PAUL | UP-206251 | 1 | 96.87 | 5218********6102 | 00351B | 12/03/12 |
| FLEMISTER, P. MICHAEL | UP-208361 | 1 | 46.87 | 4811********5341 | 054614 | 12/03/12 |
| FORKNER, TIM | UP-204360 | 1 | 41.67 | 5404********7180 | 084578 | 12/03/12 |
| FORTUNE, MOMI | UP-206520 | 1 | 42.18 | 4388********7146 | 08407C | 12/03/12 |
| FOURNIER, SHAWN | UP-206355 | 1 | 51.04 | 4145********1221 | 203632 | 12/03/12 |
| FRANCISCO, NAVIIN | UP-206125 | 1 | 36.46 | 3725*******2010 | 129923 | 12/03/12 |
| FRANCO, JOSHUA | UP-206139 | 1 | 40.63 | 4784********5013 | 009261 | 12/03/12 |
| FREELAND, ALLYSON | UP-205340 | 1 | 85.42 | 5153********9668 | 085418 | 12/03/12 |
| FREEMAN, CHRIS | UP-205402 | 1 | 9.00 | 4145********7169 | 899020 | 12/03/12 |
| FRIEDEL, JEWELEE | UP-206257 | 1 | 78.12 | 4811********3875 | 054613 | 12/03/12 |
| FUNKE, MIKE | UP-204030 | 1 | 46.87 | 4811********1508 | 054614 | 12/03/12 |
| GALE, ANN | UP-204553 | 1 | 34.37 | 3713*******1009 | 132765 | 12/03/12 |
| GEHRING, RYAN | UP-206370 | 1 | 42.19 | 5404********9201 | 084455 | 12/03/12 |
| GEPIGA, REV. RUFINO | UP-206285 | 1 | 51.04 | 4147********2163 | 045617 | 12/03/12 |
| GILBERT, CHRISTINA | UP-204590 | 1 | 127.44 | 5465********0232 | 014429 | 12/03/12 |
| GOLBERG, MICHELLE | UP-206109 | 1 | 46.87 | 5404********0088 | 084344 | 12/03/12 |
| GOMES, LUANA | UP-206238 | 1 | 31.25 | 4811********9088 | 054615 | 12/03/12 |
| GRAFMYRE, TRACY | UP-205008 | 1 | 102.92 | 4811********3669 | 054614 | 12/03/12 |
| GRAHAM, SUSAN | UP-204315 | 1 | 150.61 | 5524********9480 | 08528Z | 12/03/12 |
| GRIMM, PETRA | UP-204203 | 1 | 41.60 | 4388********4300 | 08432C | 12/03/12 |
| GRUTTER, TEHSA | UP-208501 | 1 | 52.08 | 4718********3668 | 018770 | 12/03/12 |
| HAGEDORN, PETER | UP-203686 | 1 | 3954.61 | 3728*******4020 | 131910 | 12/03/12 |
| HAINES, MARIA | UP-205454 | 1 | 46.88 | 4147********5328 | 08523C | 12/03/12 |
| HALL, JEREMY | UP-206008 | 1 | 78.13 | 4147********4699 | 045691 | 12/03/12 |
| HAMILTON, PATRICK | UP-206122 | 1 | 84.37 | 5524********8369 | 08522Z | 12/03/12 |
| HART, LESLIE | UP-205168 | 1 | 46.87 | 4145********7083 | 856377 | 12/03/12 |
| HASKIN, JOANN | UP-205906 | 1 | 55.73 | 4388********5998 | 08503C | 12/03/12 |
| HATARIA, PERSIS | UP-204115 | 1 | 76.88 | 4147********1287 | 045610 | 12/03/12 |
| HAVARD, DIANA | UP-208480 | 1 | 46.87 | 4147********2902 | 045674 | 12/03/12 |
| HAY, SANDRA | UP-206085 | 1 | 51.04 | 4246********5669 | 08514G | 12/03/12 |
| HELLER, DARRI | UP-200857 | 1 | 5.06 | 4388********9704 | 08462C | 12/03/12 |
| HELMER, JOSHUA | UP-206156 | 1 | 40.63 | 4811********8035 | 054615 | 12/03/12 |
| HELMKAMP, ERIC | UP-205646 | 1 | 43.02 | 4246********9845 | 08447G | 12/03/12 |
| HEMMING, CHRISTINA | UP-208365 | 1 | 52.08 | 5466********0381 | 04561Z | 12/03/12 |
| HENLEY, JENNIFER | UP-208515 | 1 | 39.58 | 4744********9657 | 184661 | 12/03/12 |
| HENLEY, STEVE | UP-208470 | 1 | 52.08 | 4744********9657 | 134366 | 12/03/12 |
| HIRSCH, DAVID | UP-206321 | 1 | 91.67 | 5511********9801 | 695824 | 12/03/12 |
| HOXIE, LEE | UP-200886 | 1 | 53.39 | 4888********7606 | 045637 | 12/03/12 |
| HUDELSON, SUE | UP-205701 | 1 | 46.88 | 4811********5214 | 054617 | 12/03/12 |
| HUELO PT LOOKOU, SHARYN STONE | UP-3613 | 1 | 20.75 | 4388********0454 | 08417D | 12/03/12 |
| HUNT, TERRY | UP-205272 | 1 | 122.59 | 4811********7701 | 054617 | 12/03/12 |
| HUTCHINSON, ERIK | UP-208324 | 1 | 36.45 | 4060********9031 | 08453B | 12/03/12 |
| INN, PAIA | UP-20919 | 1 | 48.00 | 3782*******3006 | 186567 | 12/03/12 |
| IRWIN, MIKE | UP-206243 | 1 | 134.25 | 5153********2095 | 084473 | 12/03/12 |
| ISHIKAWA, LEE | UP-29080 | 1 | 46.87 | 4388********2499 | 08481C | 12/03/12 |
| JARRETT, ZANE | UP-206223 | 1 | 53.17 | 3713*******2005 | 192055 | 12/03/12 |
| JENSEN, JENNIFER | UP-205582 | 1 | 46.88 | 4342********9693 | 091098 | 12/03/12 |
| JOHNSON, SCOTT | UP-206308 | 1 | 31.25 | 5575********5352 | 040515 | 12/03/12 |
| JONES, BARRY | UP-204521 | 1 | 88.54 | 4811********5161 | 054616 | 12/03/12 |
| JONES, BRAD | UP-206175 | 1 | 52.08 | 4738********4425 | 581192 | 12/03/12 |
| JONES, KATHI | UP-205855 | 1 | 46.88 | 4811********8922 | 054613 | 12/03/12 |
| KALI, KRISTIN | UP-206162 | 1 | 91.67 | 4147********3699 | 045694 | 12/03/12 |
| KAPLAN, ROZ | UP-201793 | 1 | 46.88 | 4145********9883 | 954830 | 12/03/12 |
| KEALOHA, DHEYA | UP-204349 | 1 | 34.37 | 4811********2961 | 054616 | 12/03/12 |
| KEMPER, STEPHEN | UP-206428 | 1 | 41.67 | 4811********1025 | 054614 | 12/03/12 |
| KERR JR., JOHN JACK | UP-205385 | 1 | 72.92 | 4313********6893 | 045602 | 12/03/12 |
| KHILKO, DMITRIY | UP-206493 | 1 | 46.88 | 4147********6892 | 08534D | 12/03/12 |
| KIMURA, KEN | UP-204135 | 1 | 82.08 | 4640********2285 | 08475B | 12/03/12 |
| KIRCHHOF, MARC | UP-206375 | 1 | 78.13 | 4888********7399 | 045688 | 12/03/12 |
| KLEVIN, LYNNDY | UP-204989 | 1 | 43.75 | 4145********0251 | 203636 | 12/03/12 |
| KNIATT, ANASTASIA | UP-205957 | 1 | 79.16 | 4145********4276 | 914483 | 12/03/12 |
| KNOX, KOURTNEY | UP-205927 | 1 | 96.87 | 3797*******1006 | 119786 | 12/03/12 |
| KNOYLE, ED | UP-203237 | 1 | 72.92 | 4761********2681 | 503064 | 12/03/12 |
| KOLTON, JORDAN | UP-208318 | 1 | 78.13 | 3723*******5002 | 171753 | 12/03/12 |
| KOSIMA, AMY | UP-206297 | 1 | 51.04 | 5121********8579 | 00309B | 12/03/12 |
| KRAJEWSKI, SHANNON | UP-205479 | 1 | 52.08 | 4121********0443 | 003716 | 12/03/12 |
| KRAMER, CAROL | UP-206118 | 1 | 36.46 | 4147********2047 | 045613 | 12/03/12 |
| KRAMER, RICK | UP-205167 | 1 | 36.46 | 4147********2047 | 045608 | 12/03/12 |
| KROENING, TERRA | UP-205137 | 1 | 73.80 | 4811********2445 | 054616 | 12/03/12 |
| KROHN, KELLY | UP-206483 | 1 | 51.04 | 5153********9750 | 085280 | 12/03/12 |
| KUEFNER, YVE | UP-26008 | 1 | 44.54 | 4888********0316 | 045613 | 12/03/12 |
| KURTH, KATHARINA | UP-205901 | 1 | 46.88 | 4266********0041 | 054612 | 12/03/12 |
| LABARRE, DENISE | UP-205352 | 1 | 83.33 | 5466********7812 | 42970Z | 12/03/12 |
| LACOUR, MELINDA | UP-205820 | 1 | 7.28 | 4147********9171 | 045601 | 12/03/12 |
| LARRONDE, TERI | UP-200741 | 1 | 76.88 | 4147********7042 | 08503C | 12/03/12 |
| LAU, MITCH | UP-208370 | 1 | 56.24 | 3717*******5002 | 172630 | 12/03/12 |
| LAVIN, JIM | UP-205104 | 1 | 36.46 | 4811********4425 | 054616 | 12/03/12 |
| LAVOIE, MIA | UP-208465 | 1 | 46.87 | 5153********0245 | 085184 | 12/03/12 |
| LAVOIE, YVONNE | UP-206248 | 1 | 34.37 | 4145********3283 | 954831 | 12/03/12 |
| LAWFORD, CHRIS | UP-205219 | 1 | 48.38 | 4811********3284 | 054616 | 12/03/12 |
| LAYTON, CHRISTOPHER | UP-206369 | 1 | 51.04 | 5404********7066 | 084707 | 12/03/12 |
| LAYTON, SEAN | UP-206214 | 1 | 51.04 | 4744********0529 | 154566 | 12/03/12 |
| LEAKE, MICHAEL | UP-205898 | 1 | 78.13 | 5466********1992 | 43082P | 12/03/12 |
| LECHRIST, BENEDICTE | UP-204676 | 1 | 93.76 | 4811********4453 | 054614 | 12/03/12 |
| LEDESMA, ADRIAN | UP-205807 | 1 | 51.04 | 4811********0699 | 054617 | 12/03/12 |
| LEIGH, TARYN | UP-206346 | 1 | 42.19 | 5404********5799 | 084806 | 12/03/12 |
| LEWIS, SELDON BARRY | UP-205554 | 1 | 78.13 | 4147********9171 | 045602 | 12/03/12 |
| LIAM, | UP-4030 | 1 | 40.00 | 4313********5588 | 045687 | 12/03/12 |
| LIEBERMAN, BRIAN | UP-205158 | 1 | 41.67 | 5190********8130 | 552654 | 12/03/12 |
| LIONETTI, DENISE | UP-205435 | 1 | 38.40 | 4147********8487 | 503064 | 12/03/12 |
| LOOMIS #2, JIM | UP-206561 | 1 | 56.24 | 4271********2869 | 22371B | 12/03/12 |
| LUSTMAN, RI | UP-206084 | 1 | 46.88 | 4811********4582 | 054615 | 12/03/12 |
| MACISAAC, KATHLEEN | UP-204776 | 1 | 41.67 | 3727*******2001 | 132363 | 12/03/12 |
| MACLAUGHLIN, RYAN | UP-206098 | 1 | 51.05 | 5404********7909 | 084011 | 12/03/12 |
| MAFFINI, STEFANO | UP-206484 | 1 | 46.87 | 5466********4773 | 43374P | 12/03/12 |
| MAGLIOZZI, ISAIAH | UP-205049 | 1 | 46.87 | 5404********3404 | 084926 | 12/03/12 |
| MANLEY, VAUGHN | UP-208513 | 1 | 46.87 | 5572********2628 | 085328 | 12/03/12 |
| MANNING, NONCY | UP-205046 | 1 | 36.46 | 4811********2667 | 054615 | 12/03/12 |
| MASELLI, PAUL | UP-206224 | 1 | 51.04 | 4811********4310 | 054617 | 12/03/12 |
| MASUDA, BLASE | UP-205430 | 1 | 38.54 | 4862********6652 | 08507B | 12/03/12 |
| MASUDA, JARED | UP-204815 | 1 | 38.54 | 4147********7400 | 045697 | 12/03/12 |
| MATTHEWS, MARK | UP-205638 | 1 | 59.26 | 4811********5496 | 054614 | 12/03/12 |
| MCMILLAN, CYNTHIA | UP-208461 | 1 | 46.87 | 4147********0100 | 045671 | 12/03/12 |
| MERK, CELESTE | UP-206313 | 1 | 30.00 | 4811********1092 | 054617 | 12/03/12 |
| MEYER, KERI | UP-206386 | 1 | 87.50 | 5404********9345 | 084683 | 12/03/12 |
| MILANI, CAMERON | UP-206382 | 1 | 81.04 | 5466********9407 | 42776P | 12/03/12 |
| MILLER, MERCEDES | UP-205119 | 1 | 46.87 | 4640********2144 | 08418B | 12/03/12 |
| MILLER, ROSY | UP-206449 | 1 | 46.87 | 4145********4930 | 864631 | 12/03/12 |
| MITCHELL, JOHN | UP-205126 | 1 | 36.46 | 3767*******1003 | 161270 | 12/03/12 |
| MOONEY, KRISTINE | UP-205204 | 1 | 85.42 | 4811********0720 | 054616 | 12/03/12 |
| MORISSETTE, ANDRE | UP-206126 | 1 | 38.02 | 4388********5172 | 08441C | 12/03/12 |
| MORT, CHARLES | UP-206061 | 1 | 40.62 | 4811********9100 | 054613 | 12/03/12 |
| MURPHY, TARA | UP-206298 | 1 | 51.04 | 5466********6404 | 43096Z | 12/03/12 |
| MURR, ZACH | UP-206037 | 1 | 42.18 | 4811********0945 | 054614 | 12/03/12 |
| NAPUAUHI, JEAN JUNIOR | UP-206384 | 1 | 40.63 | 3772*******2012 | 178255 | 12/03/12 |
| NATOLI, LISA | UP-206446 | 1 | 39.96 | 4145********7109 | 899022 | 12/03/12 |
| NAVRAN, SHAKTI | UP-206142 | 1 | 45.83 | 4388********1878 | 08407C | 12/03/12 |
| NELSON, SARAH | UP-204393 | 1 | 38.00 | 4811********2460 | 054616 | 12/03/12 |
| NELSON, SARAH | UP-205625 | 1 | 46.88 | 3717*******1001 | 163332 | 12/03/12 |
| NELSON, STEPHANIE | UP-205921 | 1 | 36.46 | 4888********5893 | 045691 | 12/03/12 |
| NEUWIRTH, MELINDA | UP-204253 | 1 | 34.25 | 5404********2999 | 085013 | 12/03/12 |
| NEWBRO, KONNIE | UP-204158 | 1 | 46.80 | 3717*******2010 | 165487 | 12/03/12 |
| NICOUL, AURELIEN | UP-206180 | 1 | 51.04 | 3727*******3002 | 102355 | 12/03/12 |
| NITZE, ANDREW | UP-205164 | 1 | 46.88 | 4888********2319 | 045623 | 12/03/12 |
| NIXON, GAILE | UP-204217 | 1 | 41.67 | 4811********7821 | 054614 | 12/03/12 |
| OCONNOR, DANA | UP-206176 | 1 | 56.25 | 5466********3250 | 43540P | 12/03/12 |
| OLSEN, LAURIE | UP-4226 | 1 | 42.18 | 5404********3457 | 084326 | 12/03/12 |
| OPPENHEIM-BEGGS, SARAH | UP-208387 | 1 | 30.00 | 4388********1429 | 08449C | 12/03/12 |
| OWENS, DAVID | UP-203918 | 1 | 46.87 | 4811********1545 | 054615 | 12/03/12 |
| PACE, PATRICIA | UP-206526 | 1 | 81.04 | 5153********1579 | 084188 | 12/03/12 |
| PADILLA, ANDREA | UP-205533 | 1 | 46.88 | 4811********7758 | 054616 | 12/03/12 |
| PAGDILAO, CHRIS | UP-205138 | 1 | 39.58 | 4266********0041 | 054613 | 12/03/12 |
| PECZYNSKI, SARA | UP-206488 | 1 | 78.13 | 4811********8825 | 054613 | 12/03/12 |
| PEILA, MARINA | UP-206157 | 1 | 91.67 | 4888********6181 | 045661 | 12/03/12 |
| PICKHOLZ, GAIL | UP-204925 | 1 | 142.46 | 5396********7150 | 084860 | 12/03/12 |
| PIERCE, ANNE | UP-206452 | 1 | 30.00 | 4811********7684 | 054616 | 12/03/12 |
| PLAUCHI, JEFFREY | UP-205428 | 1 | 134.04 | 4811********6999 | 054615 | 12/03/12 |
| POPATA, CARLOS | UP-205416 | 1 | 41.67 | 4811********8976 | 054616 | 12/03/12 |
| PORTELA, MARINA | UP-205162 | 1 | 46.87 | 4145********4966 | 864630 | 12/03/12 |
| POULSON, ESTHER | UP-206236 | 1 | 30.00 | 5153********1087 | 084815 | 12/03/12 |
| PRICE, ROBIE | UP-204242 | 1 | 78.12 | 4388********1008 | 08428D | 12/03/12 |
| QSAR, JESSICA | UP-206454 | 1 | 39.06 | 5404********3759 | 084710 | 12/03/12 |
| QUICK, BETH | UP-206148 | 1 | 43.75 | 4811********1119 | 054615 | 12/03/12 |
| QUINSAAT, DARREN | UP-206404 | 1 | 46.88 | 4304********6955 | 054614 | 12/03/12 |
| RAIL, MATTHEW | UP-206281 | 1 | 51.04 | 4845********4923 | 194462 | 12/03/12 |
| RAPCAN, IVAN | UP-205527 | 1 | 41.60 | 3723*******2000 | 153756 | 12/03/12 |
| REGIDOR, HEATHER | UP-208341 | 1 | 78.12 | 4246********6721 | 08461G | 12/03/12 |
| REMOR, THATIANA | UP-204592 | 1 | 36.46 | 4811********2912 | 054617 | 12/03/12 |
| RICHMOND, DAWNA | UP-204664 | 1 | 44.27 | 4298********2743 | 016323 | 12/03/12 |
| RIKER, BILL | UP-204662 | 1 | 64.37 | 4388********9985 | 08405D | 12/03/12 |
| RIKER, MONICA | UP-204123 | 1 | 119.27 | 4388********5204 | 08413C | 12/03/12 |
| ROMANCHAK, DORIEN | UP-205904 | 1 | 36.46 | 4147********8104 | 045665 | 12/03/12 |
| RONEY, RAQUEL | UP-208314 | 1 | 46.87 | 5287********9786 | 054613 | 12/03/12 |
| ROSAMOND, NIJA | UP-205547 | 1 | 4.00 | 4811********6693 | 054613 | 12/03/12 |
| ROSENBLUM, SHARON | UP-205437 | 1 | 76.88 | 4271********5253 | 22524B | 12/03/12 |
| ROSILLO, GUILLERMO | UP-206172 | 1 | 56.25 | 4811********7528 | 054616 | 12/03/12 |
| ROSSI, CHRISTOPHER | UP-206327 | 1 | 45.83 | 5449********2764 | B69263 | 12/03/12 |
| ROWE, TOM | UP-206408 | 1 | 51.04 | 4147********4574 | 045625 | 12/03/12 |
| SALAVEC, ANGEL | UP-206447 | 1 | 46.87 | 4811********1108 | 054616 | 12/03/12 |
| SANDERBRINK, DAVID | UP-206173 | 1 | 81.25 | 4811********3359 | 054613 | 12/03/12 |
| SAPIO, MARIA | UP-205099 | 1 | 46.87 | 4811********3056 | 054614 | 12/03/12 |
| SAPOURN, STEVE | UP-208358 | 1 | 46.88 | 3725*******7004 | 160232 | 12/03/12 |
| SARVER, LYN | UP-206354 | 1 | 43.75 | 5107********7621 | 024987 | 12/03/12 |
| SCHMIDEK, LYLE | UP-206116 | 1 | 51.04 | 5275********8321 | 003976 | 12/03/12 |
| SCOTT, CHERYL | UP-205918 | 1 | 31.25 | 4811********4542 | 054615 | 12/03/12 |
| SCOTT, MARC | UP-205224 | 1 | 78.13 | 4313********4745 | 045625 | 12/03/12 |
| SEAFYRE, TRILLIUM | UP-206490 | 1 | 48.88 | 4811********8222 | 054614 | 12/03/12 |
| SEGERBERG, ERICA | UP-208428 | 1 | 39.58 | 4811********9384 | 054616 | 12/03/12 |
| SHAHBAZIAN, JOY | UP-204343 | 1 | 51.04 | 4811********1077 | 054614 | 12/03/12 |
| SHEVLING, LILLY | UP-206329 | 1 | 51.04 | 4833********8317 | 074606 | 12/03/12 |
| SHIRAKI, DANE | UP-206336 | 1 | 43.75 | 5514********2342 | 001632 | 12/03/12 |
| SHOUGH, SHARON | UP-208344 | 1 | 83.33 | 4811********8330 | 054615 | 12/03/12 |
| SIDNEY, MIKE | UP-203781 | 1 | 46.87 | 4802********0492 | 084746 | 12/03/12 |
| SINGSTAED, TORE | UP-206500 | 1 | 40.63 | 4811********9407 | 054616 | 12/03/12 |
| SIVER, LEVI | UP-206189 | 1 | 12.00 | 4811********9450 | 054613 | 12/03/12 |
| SKELLIE, GUINEVERE | UP-205404 | 1 | 78.12 | 5153********7118 | 084926 | 12/03/12 |
| SMART, GALE | UP-205816 | 1 | 36.46 | 5153********6933 | 085334 | 12/03/12 |
| SMITH, BOBBY | UP-208336 | 1 | 48.37 | 4811********6180 | 054616 | 12/03/12 |
| SOLAR, RISING SUN | UP-4269 | 1 | 300.00 | 5572********2542 | 084764 | 12/03/12 |
| SORRELLE, HELEN | UP-208321 | 1 | 46.88 | 4190********6670 | 503064 | 12/03/12 |
| SPROUSE, KATIE | UP-205142 | 1 | 31.25 | 4811********1422 | 054615 | 12/03/12 |
| STEINECK, FREDERIC | UP-208415 | 1 | 46.87 | 3715*******2001 | 168418 | 12/03/12 |
| STERNBACH, ANNE MARIE | UP-204031 | 1 | 233.57 | 3743*******8953 | 385073 | 12/03/12 |
| STICE, VONYA | UP-204783 | 1 | 31.60 | 4147********3925 | 045604 | 12/03/12 |
| STONER, ROBERT | UP-204154 | 1 | 91.54 | 4811********9370 | 054615 | 12/03/12 |
| STRADLING, AUSTIN | UP-208495 | 1 | 88.54 | 4811********3032 | 054615 | 12/03/12 |
| SUEHIRO, AJA | UP-204526 | 1 | 36.46 | 4145********2379 | 899021 | 12/03/12 |
| SUMMER, SHAWN | UP-206393 | 1 | 51.04 | 4145********4755 | 856375 | 12/03/12 |
| SWABB, MICAH | UP-206377 | 1 | 51.04 | 5491********1517 | 00359P | 12/03/12 |
| SWATEK, RYDER | UP-204232 | 1 | 7.00 | 4388********1638 | 08424C | 12/03/12 |
| TAMAYOSE, CALVIN | UP-205288 | 1 | 46.87 | 4266********0066 | 054614 | 12/03/12 |
| TAYLOR, LINDA | UP-204282 | 1 | 46.88 | 4388********4447 | 08462C | 12/03/12 |
| THOM, TIANA | UP-208337 | 1 | 36.46 | 5153********4302 | 084560 | 12/03/12 |
| THOMPSON, LALENA | UP-208473 | 1 | 52.08 | 4661********3977 | 013824 | 12/03/12 |
| THORSON, SHERI | UP-208396 | 1 | 46.87 | 4388********4850 | 08408D | 12/03/12 |
| TOHTZ, CARLITA | UP-206533 | 1 | 39.00 | 5404********9759 | 084068 | 12/03/12 |
| TOLLEY, JENNA ROSEBU | UP-206410 | 1 | 46.88 | 3728*******4004 | 188446 | 12/03/12 |
| TRAUTMAN, VANESSA | UP-205880 | 1 | 46.87 | 5179********0141 | 08479B | 12/03/12 |
| TUTTLE, JAIPAL | UP-206058 | 1 | 51.04 | 4147********1878 | 045624 | 12/03/12 |
| UEOKA, AKARI | UP-205123 | 1 | 40.62 | 4112********7374 | 101695 | 12/03/12 |
| ULIN, DAVID | UP-206423 | 1 | 34.37 | 4888********1192 | 045611 | 12/03/12 |
| VALENZUELA, JENNIFER | UP-206201 | 1 | 42.19 | 4811********2593 | 054614 | 12/03/12 |
| VAN ALSTINE, LINDA | UP-205093 | 1 | 46.88 | 5466********2491 | 43040P | 12/03/12 |
| VAN GILS, MARCEL | UP-208411 | 1 | 39.58 | 4811********8167 | 054616 | 12/03/12 |
| VANDER VELDE, LEHUA | UP-205929 | 1 | 78.12 | 4305********1600 | 08530C | 12/03/12 |
| VARAIN, JOEL | UP-206136 | 1 | 51.04 | 4259********1502 | 898729 | 12/03/12 |
| VITALE, ALEXIS | UP-204811 | 1 | 48.87 | 4414********2521 | 016397 | 12/03/12 |
| VORPAHL, STEPHANIE | UP-205367 | 1 | 32.29 | 4342********9079 | 972274 | 12/03/12 |
| VRTISKA, NATHAN | UP-205083 | 1 | 79.13 | 4811********0537 | 054617 | 12/03/12 |
| WAGNER, ERIN | UP-205831 | 1 | 36.46 | 4649********4751 | 003851 | 12/03/12 |
| WALLACE, GABE | UP-206516 | 1 | 51.04 | 4304********6207 | 054612 | 12/03/12 |
| WALLS, ZEB | UP-206225 | 1 | 31.25 | 4811********5254 | 054617 | 12/03/12 |
| WALSH, RYAN | UP-205689 | 1 | 39.58 | 4147********0616 | 045678 | 12/03/12 |
| WARDLE, PATRICK | UP-205278 | 1 | 52.08 | 3712*******1008 | 123961 | 12/03/12 |
| WEBB, JACK | UP-206343 | 1 | 81.04 | 3715*******1009 | 174013 | 12/03/12 |
| WEBER, ANNALIESE | UP-206455 | 1 | 39.06 | 4811********1272 | 054615 | 12/03/12 |
| WEBSTER, CHEYNI | UP-208466 | 1 | 46.88 | 4773********5481 | 120313 | 12/03/12 |
| WELCOME, JENNIFER | UP-206416 | 1 | 36.45 | 4811********3076 | 054616 | 12/03/12 |
| WELKER, BRIANA | UP-206163 | 1 | 51.04 | 4888********1321 | 045686 | 12/03/12 |
| WELLBELOVED, KRISTIANN | UP-206359 | 1 | 92.38 | 3725*******2007 | 130112 | 12/03/12 |
| WELLER, RILEY | UP-206233 | 1 | 56.25 | 5415********2303 | 08501B | 12/03/12 |
| WELLS, SCARLET | UP-205277 | 1 | 36.46 | 4145********1053 | 914484 | 12/03/12 |
| WETHERBEE, MAT | UP-204463 | 1 | 38.02 | 4811********6217 | 054617 | 12/03/12 |
| WIEST, ALLISON | UP-205113 | 1 | 36.46 | 4811********7291 | 054617 | 12/03/12 |
| WILSON, GABI | UP-205981 | 1 | 46.88 | 4811********1799 | 054613 | 12/03/12 |
| WINGS, HAWAII | UP-3451 | 1 | 126.87 | 4145********8150 | 914482 | 12/03/12 |
| WISEMARK-CERRO, JENNY | UP-206048 | 1 | 52.08 | 4145********4156 | 864632 | 12/03/12 |
| WOLFE, JENNIE | UP-206463 | 1 | 40.60 | 4744********8682 | 114761 | 12/03/12 |
| WOLLENHAUPT, KURT | UP-205844 | 1 | 70.82 | 4388********4116 | 08403C | 12/03/12 |
| WOOD, MEGAN | UP-205982 | 1 | 49.87 | 4811********3247 | 054615 | 12/03/12 |
| WRIGHT, GERALD | UP-205439 | 1 | 46.87 | 4147********3664 | 045699 | 12/03/12 |
| YOUNG, FRAN | UP-205006 | 1 | 46.87 | 4145********2048 | 203633 | 12/03/12 |
| YOUNG, JADE | UP-205712 | 1 | 69.07 | 4811********0962 | 054616 | 12/03/12 |
| YOUNG, NICOLE | UP-206221 | 1 | 46.88 | 4811********0353 | 054614 | 12/03/12 |
| Count | Card Type | Total |
| 35 | American Express | 6555.89 |
| 70 | MasterCard | 4335.94 |
| 240 | Visa | 13286.04 |
| 1 | Discover | 51.04 |
| 0 | Other | 0.00 |
| 24228.91 |