| 01/02/2013 |
| 06:31:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ., NIKHILANANDA | UP-204804 | 1 | 46.87 | 3723*******3005 | 122584 | 01/02/13 |
| ADAMSON, JENNIFER | UP-206539 | 1 | 49.00 | 5424********7727 | 68413B | 01/02/13 |
| AKERS, ASHLEY | UP-205382 | 1 | 36.46 | 4811********4194 | 061310 | 01/02/13 |
| AKINAKA, BIRLINDA | UP-205356 | 1 | 52.08 | 5179********6505 | 09261B | 01/02/13 |
| ALBRECHT, JOANIE | UP-205125 | 1 | 39.58 | 4625********9125 | 002179 | 01/02/13 |
| ALEXANDER, ARLETTE | UP-205155 | 1 | 4.00 | 4888********5938 | 015317 | 01/02/13 |
| ALEXANDER, KATHLEEN | UP-206658 | 1 | 87.38 | 4388********2604 | 09331D | 01/02/13 |
| ALEXANDER, SANDIE | UP-206147 | 1 | 36.48 | 5404********5586 | 093344 | 01/02/13 |
| ALLEGRA, SUZY | UP-205793 | 1 | 76.88 | 4003********6947 | 09324B | 01/02/13 |
| ALLEN, SEAN | UP-204409 | 1 | 2.00 | 4304********6154 | 061311 | 01/02/13 |
| ANDERMAN, GABRIELLE | UP-206357 | 1 | 51.04 | 4388********5015 | 09270C | 01/02/13 |
| ART, PACIFICA ISLA | UP-3053 | 1 | 64.58 | 5474********5097 | 09293S | 01/02/13 |
| ASCENSAO, LUISA | UP-205060 | 1 | 31.25 | 5179********9599 | 09350B | 01/02/13 |
| ASH, JESSICA | UP-205291 | 1 | 21.25 | 4024********0233 | 018293 | 01/02/13 |
| ASTOLFI, ANDREW | UP-205916 | 1 | 78.12 | 4388********0135 | 09248C | 01/02/13 |
| AZMAN, DAIN | UP-204062 | 1 | 78.12 | 3772*******1000 | 113427 | 01/02/13 |
| BACCARAT, LUCIANA | UP-204311 | 1 | 50.67 | 5396********4403 | 093887 | 01/02/13 |
| BAILEY, RICHARD | UP-206655 | 1 | 38.46 | 4811********5907 | 061312 | 01/02/13 |
| BANDY, GRETA | UP-206290 | 1 | 159.21 | 4313********4214 | 015364 | 01/02/13 |
| BARNES, BARI | UP-205009 | 1 | 58.07 | 4145********0157 | 285294 | 01/02/13 |
| BARNETT LOPEZ, MARCIA | UP-206460 | 1 | 45.84 | 4264********8882 | 015319 | 01/02/13 |
| BASSETT, MARIELLE | UP-205768 | 1 | 79.63 | 4811********4769 | 061312 | 01/02/13 |
| BEHRENDT SICARD, EMBER | UP-203094 | 1 | 1223.54 | 3717*******5001 | 178313 | 01/02/13 |
| BENDLIN, ANDREA | UP-204002 | 1 | 41.67 | 4388********7999 | 09290C | 01/02/13 |
| BERMAN, JOAN | UP-205528 | 1 | 30.00 | 4388********4639 | 09339D | 01/02/13 |
| BILODEAU, SALLY | UP-208454 | 1 | 70.62 | 5438********1781 | H68441 | 01/02/13 |
| BILTOFT, CYNDI | UP-205223 | 1 | 170.84 | 4264********2363 | 015303 | 01/02/13 |
| BIRD, NATHAN | UP-208400 | 1 | 57.37 | 4145********3310 | 455591 | 01/02/13 |
| BLACKSHEAR, JOE | UP-206091 | 1 | 41.67 | 4811********5022 | 061309 | 01/02/13 |
| BLACKWELL, ANNE | UP-206095 | 1 | 51.05 | 4397********5459 | 09321D | 01/02/13 |
| BLISH, DEVIN | UP-204705 | 1 | 31.25 | 4388********9626 | 09371C | 01/02/13 |
| BOND, LYN | UP-203987 | 1 | 45.83 | 3727*******1013 | 101778 | 01/02/13 |
| BOONE, DARIA | UP-205558 | 1 | 39.58 | 4811********9209 | 061312 | 01/02/13 |
| BOSWELL, JASMYNE | UP-204075 | 1 | 30.00 | 3717*******2005 | 153754 | 01/02/13 |
| BOTT, SARAH | UP-205247 | 1 | 78.12 | 4602********4064 | 207337 | 01/02/13 |
| BOWER, RICHARD | UP-206503 | 1 | 91.67 | 4388********2949 | 09279C | 01/02/13 |
| BOWLES, SALLY | UP-205275 | 1 | 66.46 | 4121********5439 | 09402C | 01/02/13 |
| BRADY, CARRIE | UP-205268 | 1 | 46.87 | 4811********0328 | 061308 | 01/02/13 |
| BRESSAN, CARLO | UP-206465 | 1 | 45.84 | 5526********1273 | H7B480 | 01/02/13 |
| BRIDSON, KIMBERLY | UP-204006 | 1 | 46.88 | 4811********7244 | 061311 | 01/02/13 |
| BRIGGS, BRIAN | UP-206492 | 1 | 51.04 | 6011********7859 | 00216B | 01/02/13 |
| BROOKS, ROBIN | UP-205253 | 1 | 63.25 | 4811********3509 | 061310 | 01/02/13 |
| BROWN, DAVID | UP-206331 | 1 | 51.04 | 4457********4705 | 005034 | 01/02/13 |
| BROWN, JUSTIN | UP-26648 | 1 | 50.83 | 4811********4362 | 061310 | 01/02/13 |
| BROWN, ROBIN | UP-208335 | 1 | 39.58 | 4147********9800 | 015345 | 01/02/13 |
| BROWN, TRISH | UP-204303 | 1 | 41.06 | 4145********7134 | 835627 | 01/02/13 |
| BUCKINGHAM, CHARLIE | UP-204214 | 1 | 72.80 | 5416********4165 | 09388B | 01/02/13 |
| BUTT, AZEEM | UP-206153 | 1 | 84.38 | 4147********1996 | 015307 | 01/02/13 |
| BYER, RENA | UP-206024 | 1 | 31.24 | 5466********1458 | 68246P | 01/02/13 |
| CABOT, AMIEL | UP-205040 | 1 | 56.25 | 5444********5343 | 124274 | 01/02/13 |
| CADMAN, KAWIKA | UP-206065 | 1 | 36.46 | 4145********8463 | 548571 | 01/02/13 |
| CAFE MAMBO, JAIME BETHAM | UP-3389 | 1 | 129.16 | 3715*******1004 | 126254 | 01/02/13 |
| CAILLY, NICO | UP-206656 | 1 | 51.04 | 4811********9980 | 061308 | 01/02/13 |
| CAIRES, JOE | UP-205419 | 1 | 46.88 | 4811********5098 | 061310 | 01/02/13 |
| CAMARGO, MARIA | UP-206096 | 1 | 43.75 | 4811********0068 | 061308 | 01/02/13 |
| CAMBELL, JACOB | UP-206075 | 1 | 39.00 | 4571********9479 | 131320 | 01/02/13 |
| CAMBOULIVES, CARINE | UP-204943 | 1 | 46.87 | 4388********2975 | 09307C | 01/02/13 |
| CAMPOS, VERONICA | UP-206020 | 1 | 39.06 | 4862********1424 | 09392B | 01/02/13 |
| CANADA, SHANE | UP-208422 | 1 | 49.71 | 5269********7151 | 466745 | 01/02/13 |
| CAPPADOCIA, RAJITA | UP-203061 | 1 | 72.92 | 4147********7966 | 09266D | 01/02/13 |
| CARLEY, STEVE | UP-206035 | 1 | 46.87 | 4388********5735 | 09358D | 01/02/13 |
| CARLSON, ALEXIS | UP-205087 | 1 | 39.59 | 4811********2448 | 061310 | 01/02/13 |
| CARO, ELIZABETH | UP-204370 | 1 | 30.00 | 3797*******1004 | 108448 | 01/02/13 |
| CARTER, NIYASO | UP-206089 | 1 | 75.83 | 4264********5936 | 015392 | 01/02/13 |
| CARVALHO, FERNANDA | UP-208469 | 1 | 46.87 | 5153********6103 | 092687 | 01/02/13 |
| CASS, CAROLYNE | UP-206683 | 1 | 46.87 | 4029********1420 | 061312 | 01/02/13 |
| CASTILLON, CHEVIS | UP-205035 | 1 | 45.83 | 4145********2224 | 548568 | 01/02/13 |
| CASTRO, LUISA | UP-208450 | 1 | 78.13 | 4418********3758 | 002338 | 01/02/13 |
| CATERING, MAUI EXECUTIV | UP-3513 | 1 | 64.58 | 3715*******1012 | 164814 | 01/02/13 |
| CHAUVIN, KARLI | UP-206200 | 1 | 42.19 | 4388********5952 | 09338C | 01/02/13 |
| CHERRY, HERBERT | UP-203440 | 1 | 40.60 | 4147********6299 | 015331 | 01/02/13 |
| CHRISTIAN, ANDREA | UP-205660 | 1 | 43.75 | 4811********2658 | 061311 | 01/02/13 |
| CHRISTIANSEN, BRETT | UP-205043 | 1 | 78.13 | 4811********4915 | 061311 | 01/02/13 |
| CLARK, DEARBORN | UP-205392 | 1 | 470.09 | 4145********0639 | 510064 | 01/02/13 |
| COLLINS, STEVE A. | UP-3158 | 1 | 77.08 | 4811********6734 | 061312 | 01/02/13 |
| COONEN, LUANA | UP-205799 | 1 | 42.19 | 4266********7281 | 09283B | 01/02/13 |
| COUCH, DEBORAH | UP-206338 | 1 | 41.67 | 5465********7571 | 021114 | 01/02/13 |
| CRISS, SEAH | UP-205199 | 1 | 47.20 | 4811********4712 | 061311 | 01/02/13 |
| CROMWELL, ROSS | UP-206562 | 1 | 42.19 | 4266********9318 | 09294C | 01/02/13 |
| DA SILVA, AIKO | UP-205765 | 1 | 36.46 | 3743*******8784 | 323588 | 01/02/13 |
| DANTONI, CAROLINA | UP-208360 | 1 | 39.06 | 4811********8004 | 061310 | 01/02/13 |
| DAVIS, UILANI | UP-205432 | 1 | 41.67 | 4800********1424 | 015380 | 01/02/13 |
| DAY, KELLY | UP-206250 | 1 | 46.88 | 4811********5932 | 061308 | 01/02/13 |
| DE CASTRO, MAXI | UP-206389 | 1 | 52.08 | 4147********7999 | 07488C | 01/02/13 |
| DEANGELIS, MONICA | UP-204609 | 1 | 46.87 | 4811********5859 | 061309 | 01/02/13 |
| DECKER, NATHAN | UP-206234 | 1 | 55.04 | 5466********5293 | 68162P | 01/02/13 |
| DEL DAGO, MONSERRATE | UP-208313 | 1 | 36.46 | 4388********2897 | 09329C | 01/02/13 |
| DEPOLO, VINCEANA | UP-206145 | 1 | 81.04 | 4811********1256 | 061312 | 01/02/13 |
| DES AMIS, CAFE | UP-4148 | 1 | 340.91 | 3715*******2016 | 196715 | 01/02/13 |
| DEVLIN, RACHELLE | UP-208364 | 1 | 52.08 | 4811********9494 | 061308 | 01/02/13 |
| DIAZ, SANDRA | UP-205203 | 1 | 41.67 | 5404********9998 | 092882 | 01/02/13 |
| DIEKE, ALEXA | UP-205515 | 1 | 69.59 | 5232********0301 | 353656 | 01/02/13 |
| DIFFIN, CECILY | UP-206360 | 1 | 51.04 | 4147********7441 | 09269C | 01/02/13 |
| DOANE, SANDY | UP-205130 | 1 | 78.12 | 4388********7678 | 09300D | 01/02/13 |
| DORR, CAMERON | UP-205027 | 1 | 46.87 | 3725*******1018 | 135112 | 01/02/13 |
| DOUCETTE, JUDY | UP-206023 | 1 | 36.46 | 4811********9687 | 061310 | 01/02/13 |
| DROOD, HEATHER | UP-205932 | 1 | 40.62 | 4888********0547 | 015305 | 01/02/13 |
| DROOD, JEFF | UP-205953 | 1 | 46.88 | 4147********2284 | 015338 | 01/02/13 |
| DUGIED, UMA | UP-206247 | 1 | 56.25 | 4147********1204 | 09305C | 01/02/13 |
| DUHAV, GENEVIEVE | UP-205565 | 1 | 36.46 | 4145********3629 | 490923 | 01/02/13 |
| DUNAIANS, SUZY | UP-205654 | 1 | 46.86 | 4388********7397 | 09273C | 01/02/13 |
| DUNLAP, BRISTOL | UP-206540 | 1 | 30.00 | 4145********0194 | 455592 | 01/02/13 |
| DUNNE, VALERIE | UP-205544 | 1 | 39.58 | 4145********4057 | 510062 | 01/02/13 |
| DURKAN, GERALD | UP-208481 | 1 | 78.12 | 5524********9567 | 09390Z | 01/02/13 |
| ENGESSER, THEA | UP-205847 | 1 | 84.36 | 4888********7229 | 015385 | 01/02/13 |
| ENGESSER, TONY | UP-208486 | 1 | 37.49 | 4305********5136 | 09296C | 01/02/13 |
| ERICKSON, BECKY | UP-204638 | 1 | 46.88 | 5404********3450 | 092894 | 01/02/13 |
| ESPINOZA, LIZYA | UP-206149 | 1 | 40.10 | 4984********7173 | 023026 | 01/02/13 |
| FAVIA, DIANE | UP-208442 | 1 | 34.37 | 5508********9736 | 489591 | 01/02/13 |
| FEINSTEIN, KARI | UP-205875 | 1 | 40.06 | 4635********4903 | 171932 | 01/02/13 |
| FERRARI, PAMELA | UP-205899 | 1 | 46.87 | 5192********9065 | 071308 | 01/02/13 |
| FIEDERER, HELGA | UP-206106 | 1 | 97.62 | 5222********0964 | 09239P | 01/02/13 |
| FISHMARKET, PAIA | UP-3885 | 1 | 290.63 | 3715*******2001 | 121987 | 01/02/13 |
| FITZGERALD, PAUL | UP-206251 | 1 | 96.87 | 5218********6102 | 00237B | 01/02/13 |
| FORKNER, TIM | UP-204360 | 1 | 41.67 | 5404********7180 | 093353 | 01/02/13 |
| FORTUNE, MOMI | UP-206520 | 1 | 42.18 | 4388********7146 | 09276C | 01/02/13 |
| FOX, ARLENE | UP-206559 | 1 | 40.63 | 4388********1035 | 09280C | 01/02/13 |
| FRANCISCO, NAVIIN | UP-206125 | 1 | 36.46 | 3725*******2010 | 115662 | 01/02/13 |
| FRANCO, JOSHUA | UP-206139 | 1 | 40.63 | 4784********5013 | 002255 | 01/02/13 |
| FREELAND, ALLYSON | UP-205340 | 1 | 87.42 | 5153********9668 | 092780 | 01/02/13 |
| FRIEDEL, JEWELEE | UP-206257 | 1 | 78.12 | 4811********3875 | 061310 | 01/02/13 |
| FUNKE, MIKE | UP-204030 | 1 | 46.87 | 4811********1508 | 061307 | 01/02/13 |
| GALE, ANN | UP-204553 | 1 | 34.37 | 3713*******1009 | 157710 | 01/02/13 |
| GEHRING, RYAN | UP-206370 | 1 | 42.19 | 5404********9201 | 092891 | 01/02/13 |
| GEPIGA, REV. RUFINO | UP-206285 | 1 | 51.04 | 4147********2163 | 015335 | 01/02/13 |
| GILBERT, CHRISTINA | UP-204590 | 1 | 34.37 | 5465********0232 | 021113 | 01/02/13 |
| GOLBERG, MICHELLE | UP-206109 | 1 | 46.87 | 5404********0088 | 093293 | 01/02/13 |
| GOMES, LUANA | UP-206238 | 1 | 31.25 | 4811********9088 | 061312 | 01/02/13 |
| GOTEL, PAUL | UP-206326 | 1 | 100.00 | 4388********4769 | 09361D | 01/02/13 |
| GRAFMYRE, TRACY | UP-205008 | 1 | 102.92 | 4811********3669 | 061308 | 01/02/13 |
| GRAHAM, SUSAN | UP-204315 | 1 | 164.61 | 5524********9480 | 09322Z | 01/02/13 |
| GROSSMAN, LLANA | UP-206478 | 1 | 112.50 | 5178********0354 | 09353Z | 01/02/13 |
| GRUTTER, TEHSA | UP-208501 | 1 | 52.08 | 4718********3668 | 768082 | 01/02/13 |
| HAGEDORN, PETER | UP-203686 | 1 | 23.00 | 3728*******4020 | 120469 | 01/02/13 |
| HAINES, MARIA | UP-205454 | 1 | 46.88 | 4147********5328 | 09311C | 01/02/13 |
| HALL, JEREMY | UP-206008 | 1 | 78.13 | 4147********4699 | 015364 | 01/02/13 |
| HAMILTON, PATRICK | UP-206122 | 1 | 84.37 | 5524********8369 | 09342Z | 01/02/13 |
| HART, LESLIE | UP-205168 | 1 | 46.87 | 4145********7083 | 510063 | 01/02/13 |
| HATARIA, PERSIS | UP-204115 | 1 | 76.88 | 4147********1287 | 015398 | 01/02/13 |
| HAVARD, DIANA | UP-208480 | 1 | 46.87 | 4147********2902 | 015325 | 01/02/13 |
| HAY, SANDRA | UP-206085 | 1 | 51.04 | 4246********5669 | 09349G | 01/02/13 |
| HELMER, JOSHUA | UP-206156 | 1 | 40.63 | 4811********8035 | 061309 | 01/02/13 |
| HELMKAMP, ERIC | UP-205646 | 1 | 43.02 | 4246********9845 | 09354G | 01/02/13 |
| HEMMING, CHRISTINA | UP-208365 | 1 | 52.08 | 5466********0381 | 01531Z | 01/02/13 |
| HENLEY, JENNIFER | UP-208515 | 1 | 39.58 | 4744********9657 | 171435 | 01/02/13 |
| HENLEY, STEVE | UP-208470 | 1 | 52.08 | 4744********9657 | 191837 | 01/02/13 |
| HIGA, JENNIFER | UP-205610 | 1 | 69.06 | 5269********1070 | 466746 | 01/02/13 |
| HIRSCH, DAVID | UP-206321 | 1 | 91.67 | 5511********9801 | 937895 | 01/02/13 |
| HOXIE, LEE | UP-200886 | 1 | 53.39 | 4888********7606 | 015341 | 01/02/13 |
| HUDELSON, SUE | UP-205701 | 1 | 46.88 | 4811********5214 | 061311 | 01/02/13 |
| HUNT, TERRY | UP-205272 | 1 | 78.13 | 4811********7701 | 061311 | 01/02/13 |
| INN, PAIA | UP-20919 | 1 | 45.00 | 3782*******3006 | 122450 | 01/02/13 |
| ISHIKAWA, LEE | UP-29080 | 1 | 46.87 | 4388********2499 | 09332C | 01/02/13 |
| JARRETT, ZANE | UP-206223 | 1 | 53.17 | 3713*******2005 | 117910 | 01/02/13 |
| JENSEN, JENNIFER | UP-205582 | 1 | 46.88 | 4342********9693 | 756386 | 01/02/13 |
| JOHNSON, SCOTT | UP-206308 | 1 | 31.25 | 5575********5352 | 017606 | 01/02/13 |
| JONES, KATHI | UP-205855 | 1 | 46.88 | 4811********8922 | 061310 | 01/02/13 |
| KANE, KRISTINE | UP-205348 | 1 | 46.88 | 4147********9494 | 015336 | 01/02/13 |
| KAPLAN, ROZ | UP-201793 | 1 | 46.88 | 4888********3390 | 015363 | 01/02/13 |
| KAUPALOLO, CHERYL | UP-204368 | 1 | 31.20 | 3717*******1009 | 129669 | 01/02/13 |
| KAUPALOLO, JOHN | UP-205795 | 1 | 38.02 | 3717*******1009 | 165428 | 01/02/13 |
| KEALOHA, DHEYA | UP-204349 | 1 | 34.37 | 4811********2961 | 061310 | 01/02/13 |
| KELLER, RANDY | UP-203757 | 1 | 41.67 | 4388********3819 | 09348C | 01/02/13 |
| KEMPER, STEPHEN | UP-206428 | 1 | 41.67 | 4811********1025 | 061309 | 01/02/13 |
| KENT, ROSE | UP-206301 | 1 | 46.87 | 4811********6858 | 061311 | 01/02/13 |
| KERR JR., JOHN JACK | UP-205385 | 1 | 75.42 | 4313********6893 | 015334 | 01/02/13 |
| KHILKO, DMITRIY | UP-206493 | 1 | 46.88 | 4147********6892 | 09379D | 01/02/13 |
| KIMURA, KEN | UP-204135 | 1 | 82.08 | 4640********2285 | 09236B | 01/02/13 |
| KIRCHHOF, MARC | UP-206375 | 1 | 78.13 | 4888********7399 | 015326 | 01/02/13 |
| KIRKENDOLL, STEVE | UP-206550 | 1 | 51.04 | 4145********1010 | 548570 | 01/02/13 |
| KLEVIN, LYNNDY | UP-204989 | 1 | 43.75 | 4145********0251 | 548567 | 01/02/13 |
| KNIATT, ANASTASIA | UP-205957 | 1 | 39.58 | 4145********4276 | 835628 | 01/02/13 |
| KNOX, KOURTNEY | UP-205927 | 1 | 96.87 | 3797*******1006 | 193512 | 01/02/13 |
| KOLTON, JORDAN | UP-208318 | 1 | 78.13 | 3723*******5002 | 137704 | 01/02/13 |
| KOSIMA, AMY | UP-206297 | 1 | 51.04 | 5121********8579 | 00278B | 01/02/13 |
| KRAJEWSKI, SHANNON | UP-205479 | 1 | 52.08 | 4121********0443 | 002297 | 01/02/13 |
| KRAMER, CAROL | UP-206118 | 1 | 36.46 | 4147********2047 | 015373 | 01/02/13 |
| KRAMER, RICK | UP-205167 | 1 | 36.46 | 4147********2047 | 015309 | 01/02/13 |
| KROHN, KELLY | UP-206483 | 1 | 51.04 | 5153********9750 | 094103 | 01/02/13 |
| KUEFNER, YVE | UP-26008 | 1 | 38.54 | 4888********0316 | 015318 | 01/02/13 |
| KURTH, KATHARINA | UP-205901 | 1 | 46.88 | 4266********0041 | 061311 | 01/02/13 |
| LABARRE, DENISE | UP-205352 | 1 | 83.33 | 5466********7812 | 68621Z | 01/02/13 |
| LARRONDE, TERI | UP-200741 | 1 | 76.88 | 4147********7042 | 09378C | 01/02/13 |
| LAU, MITCH | UP-208370 | 1 | 56.24 | 3717*******5002 | 119465 | 01/02/13 |
| LAVOIE, MIA | UP-208465 | 1 | 46.87 | 5153********0245 | 093830 | 01/02/13 |
| LAWFORD, CHRIS | UP-205219 | 1 | 46.88 | 4811********3284 | 061308 | 01/02/13 |
| LAYTON, CHRISTOPHER | UP-206369 | 1 | 51.04 | 5404********7066 | 094055 | 01/02/13 |
| LAYTON, SEAN | UP-206214 | 1 | 51.04 | 4744********0529 | 121433 | 01/02/13 |
| LEAKE, MICHAEL | UP-205898 | 1 | 78.13 | 5466********1992 | 68051P | 01/02/13 |
| LECHRIST, BENEDICTE | UP-204676 | 1 | 46.88 | 4811********4453 | 061310 | 01/02/13 |
| LEDESMA, ADRIAN | UP-205807 | 1 | 51.04 | 4811********0699 | 061312 | 01/02/13 |
| LEIGH, TARYN | UP-206346 | 1 | 42.19 | 5404********5799 | 093938 | 01/02/13 |
| LEWIS, SELDON BARRY | UP-205554 | 1 | 78.13 | 4147********9171 | 015322 | 01/02/13 |
| LIAM, | UP-4030 | 1 | 40.00 | 4313********5588 | 015365 | 01/02/13 |
| LICKLE, KAILI | UP-206650 | 1 | 51.04 | 4266********8110 | 09233B | 01/02/13 |
| LIEBERMAN, BRIAN | UP-205158 | 1 | 41.67 | 5190********8130 | 466749 | 01/02/13 |
| LION, FRANK | UP-206574 | 1 | 43.75 | 4815********2566 | 121831 | 01/02/13 |
| LIONETTI, DENISE | UP-205435 | 1 | 36.40 | 4147********8487 | 602031 | 01/02/13 |
| LOOMIS #2, JIM | UP-206561 | 1 | 56.24 | 4271********2869 | 07516B | 01/02/13 |
| LOTT, ALAN | UP-206586 | 1 | 46.87 | 4147********9043 | 602031 | 01/02/13 |
| LUNDBLAD, MIKE | UP-4298 | 1 | 51.04 | 5269********8031 | 466747 | 01/02/13 |
| LUSTMAN, RI | UP-206084 | 1 | 46.88 | 4811********4582 | 061311 | 01/02/13 |
| MACISAAC, KATHLEEN | UP-204776 | 1 | 41.67 | 3727*******2001 | 158783 | 01/02/13 |
| MADAUS, DANIELLE | UP-208398 | 1 | 51.04 | 4811********9800 | 061312 | 01/02/13 |
| MAGLIOZZI, ISAIAH | UP-205049 | 1 | 46.87 | 5404********3404 | 093932 | 01/02/13 |
| MANLEY, VAUGHN | UP-208513 | 1 | 46.87 | 5572********2628 | 093350 | 01/02/13 |
| MANNING, NONCY | UP-205046 | 1 | 36.46 | 4811********2667 | 061309 | 01/02/13 |
| MARCELLA, ELYSE | UP-206044 | 1 | 52.08 | 4811********7268 | 061310 | 01/02/13 |
| MASELLI, PAUL | UP-206224 | 1 | 51.04 | 4811********4310 | 061311 | 01/02/13 |
| MASUDA, BLASE | UP-205430 | 1 | 38.54 | 4862********6652 | 09361B | 01/02/13 |
| MASUDA, JARED | UP-204815 | 1 | 38.54 | 4147********7400 | 015324 | 01/02/13 |
| MATTHEWS, MARK | UP-205638 | 1 | 39.04 | 4811********5496 | 061311 | 01/02/13 |
| MCDANIEL, SHELANA | UP-205475 | 1 | 146.41 | 4385********5778 | 657400 | 01/02/13 |
| MCMILLAN, CYNTHIA | UP-208461 | 1 | 46.87 | 4147********0100 | 015375 | 01/02/13 |
| MERK, CELESTE | UP-206313 | 1 | 30.00 | 4811********1092 | 061309 | 01/02/13 |
| MEYER, KERI | UP-206386 | 1 | 87.50 | 5404********9345 | 092834 | 01/02/13 |
| MILANI, CAMERON | UP-206382 | 1 | 81.04 | 5466********9407 | 68121P | 01/02/13 |
| MITCHELL, JOHN | UP-205126 | 1 | 36.46 | 3767*******1003 | 106158 | 01/02/13 |
| MOONEY, KRISTINE | UP-205204 | 1 | 85.42 | 4811********0720 | 061312 | 01/02/13 |
| MORISSETTE, ANDRE | UP-206126 | 1 | 38.02 | 4388********5172 | 09294C | 01/02/13 |
| MORT, CHARLES | UP-206061 | 1 | 40.62 | 4811********9100 | 061310 | 01/02/13 |
| MURPHY, TARA | UP-206298 | 1 | 51.04 | 5466********6404 | 68468Z | 01/02/13 |
| MURR, ZACH | UP-206037 | 1 | 42.18 | 4811********0945 | 061308 | 01/02/13 |
| NAPUAUHI, JEAN JUNIOR | UP-206384 | 1 | 40.63 | 3772*******2012 | 102664 | 01/02/13 |
| NATOLI, LISA | UP-206446 | 1 | 36.46 | 4145********7109 | 455593 | 01/02/13 |
| NAVARRO, MITCHELL | UP-206532 | 1 | 42.19 | 4145********5253 | 455594 | 01/02/13 |
| NAVRAN, SHAKTI | UP-206142 | 1 | 45.83 | 4388********1878 | 09361C | 01/02/13 |
| NAVRAN, WILLIAM | UP-206498 | 1 | 30.00 | 4388********1878 | 09304C | 01/02/13 |
| NELSON, SARAH | UP-204393 | 1 | 2.00 | 4811********2460 | 061311 | 01/02/13 |
| NELSON, SARAH | UP-205625 | 1 | 46.88 | 3717*******1001 | 174655 | 01/02/13 |
| NEUWIRTH, MELINDA | UP-204253 | 1 | 31.25 | 5404********2999 | 092930 | 01/02/13 |
| NEWBRO, KONNIE | UP-204158 | 1 | 76.80 | 3717*******2010 | 106519 | 01/02/13 |
| NICOUL, AURELIEN | UP-206180 | 1 | 51.04 | 3727*******3002 | 127847 | 01/02/13 |
| NITZE, ANDREW | UP-206652 | 1 | 46.88 | 4888********2319 | 015328 | 01/02/13 |
| NIXON, GAILE | UP-204217 | 1 | 41.67 | 4811********7821 | 061308 | 01/02/13 |
| OCONNOR, DANA | UP-206176 | 1 | 56.25 | 5466********3250 | 68704P | 01/02/13 |
| OLSEN, LAURIE | UP-4226 | 1 | 42.18 | 5404********3457 | 093458 | 01/02/13 |
| PACE, PATRICIA | UP-206526 | 1 | 81.04 | 5153********1579 | 092660 | 01/02/13 |
| PADILLA, ANDREA | UP-205533 | 1 | 46.88 | 4811********7758 | 061309 | 01/02/13 |
| PAGDILAO, CHRIS | UP-205138 | 1 | 39.58 | 4266********0041 | 061309 | 01/02/13 |
| PARADISE, JULIETTE | UP-4297 | 1 | 51.04 | 5153********1321 | 093509 | 01/02/13 |
| PECK, PETER | UP-203750 | 1 | 18.50 | 4003********4327 | 09376C | 01/02/13 |
| PECZYNSKI, SARA | UP-206488 | 1 | 100.63 | 4811********8825 | 061311 | 01/02/13 |
| PHILLIPS, CRAIG | UP-205012 | 1 | 156.24 | 5267********2524 | 515193 | 01/02/13 |
| PICKHOLZ, GAIL | UP-204925 | 1 | 47.70 | 5396********7150 | 094046 | 01/02/13 |
| PLATTE, URSULA | UP-201534 | 1 | 65.71 | 4388********3681 | 09335C | 01/02/13 |
| POPATA, CARLOS | UP-205416 | 1 | 41.67 | 4811********8976 | 061310 | 01/02/13 |
| PORTELA, MARINA | UP-205162 | 1 | 46.87 | 4145********4966 | 285296 | 01/02/13 |
| PORTER, SALLY | UP-205666 | 1 | 150.01 | 4828********1024 | 792969 | 01/02/13 |
| POULSON, ESTHER | UP-206236 | 1 | 30.00 | 5153********1087 | 093230 | 01/02/13 |
| PRICE, ROBIE | UP-204242 | 1 | 78.12 | 4388********1008 | 09304D | 01/02/13 |
| PRIOR, TINA | UP-204994 | 1 | 3.75 | 4388********2026 | 09249C | 01/02/13 |
| QSAR, JESSICA | UP-206454 | 1 | 39.06 | 5404********3759 | 092894 | 01/02/13 |
| QUAN, CHARLENE | UP-206342 | 1 | 53.14 | 4811********0874 | 061310 | 01/02/13 |
| QUINSAAT, DARREN | UP-206404 | 1 | 46.88 | 4304********6955 | 061309 | 01/02/13 |
| RAAPHORST, MARK | UP-206507 | 1 | 41.67 | 3727*******2004 | 113330 | 01/02/13 |
| RAIL, MATTHEW | UP-206281 | 1 | 51.04 | 4845********4923 | 161932 | 01/02/13 |
| RAPCAN, IVAN | UP-205527 | 1 | 41.60 | 3723*******2000 | 173379 | 01/02/13 |
| REGIDOR, HEATHER | UP-208341 | 1 | 94.62 | 4246********6721 | 09295G | 01/02/13 |
| REX, ANDRE | UP-206420 | 1 | 90.92 | 4811********2019 | 061308 | 01/02/13 |
| RICHMOND, DAWNA | UP-204664 | 1 | 44.27 | 4298********2743 | 018584 | 01/02/13 |
| RIKER, BILL | UP-204662 | 1 | 46.87 | 4388********9985 | 09273D | 01/02/13 |
| RIKER, MONICA | UP-204123 | 1 | 72.28 | 4388********5204 | 09381C | 01/02/13 |
| RISING SUN SOLA, CLARISSA | UP-4269 | 1 | 375.00 | 5572********2542 | 092978 | 01/02/13 |
| RODRIGUEZ, ALEXANDER | UP-206341 | 1 | 58.04 | 4147********8606 | 208905 | 01/02/13 |
| ROMANCHAK, DORIEN | UP-205904 | 1 | 36.46 | 4147********8104 | 015318 | 01/02/13 |
| RONEY, RAQUEL | UP-208314 | 1 | 48.87 | 5287********9786 | 061310 | 01/02/13 |
| ROSAMOND, NIJA | UP-205547 | 1 | 12.25 | 4811********6693 | 061311 | 01/02/13 |
| ROSENBLUM, SHARON | UP-205437 | 1 | 76.88 | 4271********5253 | 07502B | 01/02/13 |
| ROSILLO, GUILLERMO | UP-206172 | 1 | 56.25 | 4811********7528 | 061308 | 01/02/13 |
| ROSSI, CHRISTOPHER | UP-206327 | 1 | 45.83 | 5449********2764 | B75957 | 01/02/13 |
| ROWE, TOM | UP-206408 | 1 | 51.04 | 4147********4574 | 015386 | 01/02/13 |
| SALAVEC, ANGEL | UP-206447 | 1 | 46.87 | 4811********1108 | 061310 | 01/02/13 |
| SANTOS, MIRELLA | UP-206353 | 1 | 36.46 | 4388********0716 | 09286C | 01/02/13 |
| SANTOS, TRACEY | UP-206541 | 1 | 42.19 | 5297********1989 | 093890 | 01/02/13 |
| SAPIO, MARIA | UP-205099 | 1 | 46.87 | 4811********3056 | 061310 | 01/02/13 |
| SAPOURN, STEVE | UP-208358 | 1 | 46.88 | 3725*******7004 | 184432 | 01/02/13 |
| SCHMIDEK, LYLE | UP-206116 | 1 | 51.04 | 5275********8321 | 002043 | 01/02/13 |
| SCOTT, BRIANA | UP-204483 | 1 | 41.67 | 4811********8989 | 061308 | 01/02/13 |
| SCOTT, CHERYL | UP-205918 | 1 | 31.25 | 4811********4542 | 061311 | 01/02/13 |
| SCOTT, MARC | UP-205224 | 1 | 78.13 | 4313********4745 | 015316 | 01/02/13 |
| SEAFYRE, TRILLIUM | UP-206490 | 1 | 46.88 | 4811********8222 | 061308 | 01/02/13 |
| SEGERBERG, ERICA | UP-208428 | 1 | 39.58 | 4811********9384 | 061309 | 01/02/13 |
| SHAHBAZIAN, JOY | UP-204343 | 1 | 51.04 | 4811********1077 | 061312 | 01/02/13 |
| SHEVLING, LILLY | UP-206329 | 1 | 51.04 | 4833********8317 | 001307 | 01/02/13 |
| SHIRAKI, DANE | UP-206336 | 1 | 43.75 | 5514********2342 | 139950 | 01/02/13 |
| SHOUGH, SHARON | UP-208344 | 1 | 83.33 | 4811********8330 | 061307 | 01/02/13 |
| SIDNEY, MIKE | UP-203781 | 1 | 46.87 | 4802********0492 | 093818 | 01/02/13 |
| SIMONDS, MARK | UP-205188 | 1 | 52.54 | 5178********3908 | 09308B | 01/02/13 |
| SINGSTAED, TORE | UP-4258 | 1 | 40.63 | 4811********9407 | 061312 | 01/02/13 |
| SIVER, LEVI | UP-206189 | 1 | 212.66 | 4811********9450 | 061312 | 01/02/13 |
| SKELLIE, GUINEVERE | UP-205404 | 1 | 39.06 | 5153********7118 | 093725 | 01/02/13 |
| SMART, GALE | UP-205816 | 1 | 36.46 | 5153********6933 | 093143 | 01/02/13 |
| SMITH, BOBBY | UP-208336 | 1 | 100.63 | 4811********6180 | 061310 | 01/02/13 |
| SORRELLE, HELEN | UP-208321 | 1 | 46.88 | 4190********6670 | 602031 | 01/02/13 |
| SPROUSE, KATIE | UP-205142 | 1 | 31.25 | 4811********1422 | 061310 | 01/02/13 |
| STARR, AMBER | UP-206076 | 1 | 30.00 | 5269********2024 | 466748 | 01/02/13 |
| STEINECK, FREDERIC | UP-208415 | 1 | 46.87 | 3715*******2001 | 171372 | 01/02/13 |
| STERNBACH, ANNE MARIE | UP-204031 | 1 | 230.07 | 3743*******8953 | 393902 | 01/02/13 |
| STONER, ROBERT | UP-204154 | 1 | 88.54 | 4811********9370 | 061308 | 01/02/13 |
| SUEHIRO, AJA | UP-204526 | 1 | 36.46 | 4145********2379 | 285293 | 01/02/13 |
| SWABB, MICAH | UP-206377 | 1 | 51.04 | 5491********1517 | 00235P | 01/02/13 |
| SWATEK, RYDER | UP-204232 | 1 | 14.00 | 4388********1638 | 09329C | 01/02/13 |
| SWINK, CHRISSY | UP-206181 | 1 | 153.12 | 4304********5454 | 061311 | 01/02/13 |
| TATMAN, BRONUYN | UP-206560 | 1 | 43.75 | 4145********7540 | 835626 | 01/02/13 |
| TAYLOR, LINDA | UP-204282 | 1 | 46.88 | 4388********4447 | 09258C | 01/02/13 |
| TELLOCK, DARCY | UP-206509 | 1 | 45.83 | 5153********6430 | 093194 | 01/02/13 |
| THOM, TIANA | UP-208337 | 1 | 36.46 | 5153********4302 | 093716 | 01/02/13 |
| THOMPSON, LALENA | UP-208473 | 1 | 52.08 | 4661********3977 | 032654 | 01/02/13 |
| THORSON, SHERI | UP-208396 | 1 | 46.87 | 4388********4850 | 09276D | 01/02/13 |
| TOHTZ, CARLITA | UP-206533 | 1 | 39.00 | 5404********9759 | 092738 | 01/02/13 |
| TOLLEY, JENNA ROSEBU | UP-206410 | 1 | 46.88 | 3728*******4004 | 161586 | 01/02/13 |
| TRAUTMAN, VANESSA | UP-205880 | 1 | 46.87 | 5179********0141 | 09272B | 01/02/13 |
| TUTTLE, JAIPAL | UP-206058 | 1 | 51.04 | 4147********1878 | 015352 | 01/02/13 |
| UEOKA, AKARI | UP-205123 | 1 | 40.62 | 4112********7374 | 498347 | 01/02/13 |
| UYETAKE, DEBORAH | UP-206193 | 1 | 51.04 | 4147********8571 | 015367 | 01/02/13 |
| VALENZUELA, JENNIFER | UP-206201 | 1 | 42.19 | 4811********2593 | 061307 | 01/02/13 |
| VAN ALSTINE, LINDA | UP-205093 | 1 | 46.88 | 5466********2491 | 68204P | 01/02/13 |
| VAN GILS, MARCEL | UP-208411 | 1 | 39.58 | 4811********8167 | 061310 | 01/02/13 |
| VANDER VELDE, LEHUA | UP-205929 | 1 | 78.12 | 4305********1600 | 09379C | 01/02/13 |
| VARAIN, JOEL | UP-206136 | 1 | 51.04 | 4259********1502 | 822865 | 01/02/13 |
| VITALE, ALEXIS | UP-204811 | 1 | 48.87 | 4414********2521 | 018657 | 01/02/13 |
| VORPAHL, STEPHANIE | UP-205367 | 1 | 1.00 | 4342********9079 | 721095 | 01/02/13 |
| VRTISKA, NATHAN | UP-205083 | 1 | 78.13 | 4811********0537 | 061308 | 01/02/13 |
| WAGNER, ERIN | UP-205831 | 1 | 36.46 | 4649********4751 | 002133 | 01/02/13 |
| WALLACE, GABE | UP-206516 | 1 | 51.04 | 4304********6207 | 061310 | 01/02/13 |
| WALLS, ZEB | UP-206225 | 1 | 31.25 | 4811********5254 | 061310 | 01/02/13 |
| WALSH, RYAN | UP-205689 | 1 | 39.58 | 4147********0616 | 015349 | 01/02/13 |
| WARDLE, PATRICK | UP-205278 | 1 | 52.08 | 3712*******1008 | 143445 | 01/02/13 |
| WEBB, JACK | UP-206343 | 1 | 81.04 | 3715*******1009 | 129607 | 01/02/13 |
| WEBER, ANNALIESE | UP-206455 | 1 | 39.06 | 4811********1272 | 061308 | 01/02/13 |
| WEBSTER, CHEYNI | UP-208466 | 1 | 46.88 | 4773********5481 | 010202 | 01/02/13 |
| WELCOME, JENNIFER | UP-206416 | 1 | 36.45 | 4811********3076 | 061310 | 01/02/13 |
| WELKER, BRIANA | UP-206163 | 1 | 51.04 | 4888********1321 | 015340 | 01/02/13 |
| WELLBELOVED, KRISTIANN | UP-206359 | 1 | 92.38 | 3725*******2007 | 102166 | 01/02/13 |
| WELLER, RILEY | UP-206233 | 1 | 56.25 | 5415********2303 | 09376B | 01/02/13 |
| WETHERBEE, MATT | UP-204463 | 1 | 38.02 | 4811********6217 | 061309 | 01/02/13 |
| WIEST, ALLISON | UP-205113 | 1 | 36.46 | 4811********7291 | 061310 | 01/02/13 |
| WILSON, GABI | UP-205981 | 1 | 46.88 | 4811********1799 | 061309 | 01/02/13 |
| WINGS, HAWAII | UP-3451 | 1 | 126.87 | 4145********8150 | 490925 | 01/02/13 |
| WISEMARK-CERRO, JENNY | UP-206048 | 1 | 52.08 | 4145********4156 | 490924 | 01/02/13 |
| WOLFE, JENNIE | UP-206463 | 1 | 40.60 | 4744********8682 | 131339 | 01/02/13 |
| WOLLENHAUPT, KURT | UP-205844 | 1 | 39.58 | 4388********4116 | 09279C | 01/02/13 |
| WOOD, MEGAN | UP-205982 | 1 | 46.87 | 4811********3247 | 061308 | 01/02/13 |
| WRIGHT, GERALD | UP-205439 | 1 | 46.87 | 4147********3664 | 015396 | 01/02/13 |
| YOUNG, FRAN | UP-205006 | 1 | 46.87 | 4145********2048 | 548569 | 01/02/13 |
| YOUNG, JADE | UP-205712 | 1 | 69.07 | 4811********0962 | 061310 | 01/02/13 |
| YOUNG, NICOLE | UP-206221 | 1 | 48.38 | 4811********0353 | 061309 | 01/02/13 |
| Count | Card Type | Total |
| 37 | American Express | 3828.38 |
| 75 | MasterCard | 4555.65 |
| 235 | Visa | 12868.46 |
| 1 | Discover | 51.04 |
| 0 | Other | 0.00 |
| 21303.53 |