02/01/2013
09:24:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
., NIKHILANANDA UP-204804 1 46.87 3723*******3005 161477 02/01/13
ADAMSON, JENNIFER UP-206539 1 49.00 5424********7727 42776B 02/01/13
AKERS, ASHLEY UP-205382 1 1.00 4811********4194 062117 02/01/13
AKINAKA, BIRLINDA UP-205356 1 52.08 5179********6505 03496B 02/01/13
ALBRECHT, JOANIE UP-205125 1 39.58 4625********9125 001933 02/01/13
ALEXANDER, KATHLEEN UP-206658 1 84.38 4388********2604 03496D 02/01/13
ALEXANDER, SANDIE UP-206640 1 2.00 5404********5586 034252 02/01/13
ALLEGRA, SUZY UP-205793 1 76.88 4003********6947 03447B 02/01/13
ANDERMAN, GABRIELLE UP-206357 1 63.04 4388********5015 03497C 02/01/13
ANDERSON, KIM UP-205296 1 46.87 5404********3119 035356 02/01/13
ANDREWS, JEFFREY UP-206146 1 46.88 4811********0324 062113 02/01/13
ARSHAWSKY, PAUL UP-206653 1 51.04 5466********2891 03458P 02/01/13
ART, PACIFICA ISLA UP-3053 1 64.58 5474********5097 03432S 02/01/13
ASCENSAO, LUISA UP-205060 1 31.25 5179********9599 03448B 02/01/13
ASTOLFI, ANDREW UP-205916 1 78.12 4388********0135 03448C 02/01/13
AZMAN, DAIN UP-204062 1 78.12 3772*******1000 136521 02/01/13
BACCARAT, LUCIANA UP-204311 1 41.67 5396********4403 034663 02/01/13
BAILEY, MARY UP-29795 1 40.62 4811********6634 062116 02/01/13
BAILEY, RICHARD UP-206655 1 36.46 4811********5907 062115 02/01/13
BALDWIN, KATHY UP-201601 1 939.00 5401********0324 03440B 02/01/13
BANDY, GRETA UP-206290 1 99.42 4313********4214 025113 02/01/13
BARNES, BARI UP-205009 1 60.07 4145********0157 986864 02/01/13
BARNETT LOPEZ, MARCIA UP-206460 1 45.84 4264********8882 025113 02/01/13
BASSETT, MARIELLE UP-205768 1 78.13 4811********4769 062117 02/01/13
BEHRENDT SICARD, EMBER UP-203094 1 181.20 3717*******5001 163102 02/01/13
BENDLIN, ANDREA UP-204002 1 41.67 4388********7999 03475C 02/01/13
BEZDICEK, BARBARA UP-205273 1 88.07 5466********4832 42526P 02/01/13
BILKA, CHELSEY UP-205390 1 36.46 4811********6623 062116 02/01/13
BILODEAU, SALLY UP-208454 1 70.62 5438********1781 H69249 02/01/13
BILTOFT, CYNDI UP-205223 1 85.42 4264********2363 025109 02/01/13
BIRD, NATHAN UP-208400 1 50.37 4145********3310 816565 02/01/13
BLACKSHEAR, JOE UP-206091 1 41.67 4811********5022 062113 02/01/13
BLACKWELL, ANNE UP-206095 1 716.68 4397********5459 03523D 02/01/13
BLISH, DEVIN UP-204705 1 32.75 4388********9626 03365C 02/01/13
BOND, LYN UP-203987 1 45.83 3727*******1013 172334 02/01/13
BOONE, DARIA UP-205558 1 39.58 4811********9209 062115 02/01/13
BOONE, NARA UP-206012 1 161.76 4811********4796 062113 02/01/13
BOSWELL, JASMYNE UP-204075 1 0.50 4003********9054 03482G 02/01/13
BOTONIS, FELICIA UP-208303 1 104.59 5580********3022 213750 02/01/13
BOTT, SARAH UP-205247 1 78.12 4602********4064 047989 02/01/13
BOWER, RICHARD UP-206503 1 91.67 4388********2949 03421C 02/01/13
BOWLES, SALLY UP-205275 1 30.00 4121********5439 03543C 02/01/13
BRESSAN, CARLO UP-206465 1 45.84 5526********1273 H1B881 02/01/13
BRIDSON, KIMBERLY UP-204006 1 46.88 4811********7244 062114 02/01/13
BRONICK, CONSUELO UP-205476 1 265.62 5572********0531 033997 02/01/13
BROOKS, ROBIN UP-205253 1 31.25 4811********3509 062117 02/01/13
BROWN, JUSTIN UP-26648 1 45.83 4811********4362 062115 02/01/13
BUCKINGHAM, CHARLIE UP-204214 1 72.80 5416********4165 03431B 02/01/13
BUTT, AZEEM UP-206153 1 84.38 4147********1996 025170 02/01/13
BYER, RENA UP-206024 1 9.00 5466********1458 42151P 02/01/13
CABOT, AMIEL UP-205040 1 56.25 5444********5343 368851 02/01/13
CADMAN, KAWIKA UP-206065 1 36.46 4145********8463 986863 02/01/13
CAFE MAMBO, JAIME BETHAM UP-3389 1 129.16 3715*******1004 164767 02/01/13
CAILLY, NICO UP-206656 1 51.04 4811********9980 062116 02/01/13
CAIRES, JOE UP-205419 1 46.88 4811********5098 062116 02/01/13
CAMARGO, MARIA UP-206096 1 43.75 4811********0068 062116 02/01/13
CAMBELL, JACOB UP-206075 1 39.00 4571********9479 132120 02/01/13
CAMBOULIVES, CARINE UP-204943 1 46.87 4388********2975 03415C 02/01/13
CAMPOS, VERONICA UP-206020 1 39.06 4862********1424 03444B 02/01/13
CANADA, SHANE UP-208422 1 49.71 5269********7151 330286 02/01/13
CAPPADOCIA, RAJITA UP-203061 1 135.40 4147********7966 03425D 02/01/13
CARLEY, STEVE UP-206035 1 48.37 4388********5735 03436D 02/01/13
CARLSON, ALEXIS UP-205087 1 39.59 4811********2448 062113 02/01/13
CARO, ELIZABETH UP-204370 1 30.00 3797*******1004 132548 02/01/13
CARRETO SMITH, SARA UP-205656 1 78.12 4811********7005 062115 02/01/13
CARROLL, ERIN UP-205271 1 46.87 4266********0095 062114 02/01/13
CARTER, NIYASO UP-206089 1 75.83 4264********5936 025181 02/01/13
CARVALHO, FERNANDA UP-208469 1 46.87 5153********6103 035089 02/01/13
CASS, CAROLYNE UP-206683 1 50.87 4029********1420 062112 02/01/13
CASTRO, LUISA UP-208450 1 78.13 4418********3758 007425 02/01/13
CATERING, MAUI EXECUTIV UP-3513 1 64.58 3715*******1012 173278 02/01/13
CHAUVIN, KARLI UP-206200 1 42.19 4388********5952 03514C 02/01/13
CHRISTIAN, ANDREA UP-205660 1 43.75 4811********2658 062116 02/01/13
CHRISTIANSEN, BRETT UP-205043 1 78.13 4811********4915 062116 02/01/13
CLARK, DEARBORN UP-205392 1 127.85 4145********0639 023877 02/01/13
COLLINS, STEVE A. UP-206668 1 77.08 4811********6734 062114 02/01/13
COONEN, LUANA UP-205799 1 42.19 4266********7281 03391B 02/01/13
CORDY, RACHAEL UP-206662 1 40.62 4811********1095 062112 02/01/13
CORGILIANO, LEAH UP-205312 1 53.74 4811********6460 062116 02/01/13
COUCH, DEBORAH UP-206338 1 41.67 5465********7571 021909 02/01/13
CRISS, SEAH UP-205199 1 42.19 4811********4712 062113 02/01/13
D ALESSIO, ZAINA HILDEGA UP-208509 1 46.87 4356********1060 162111 02/01/13
DA SILVA, AIKO UP-205765 1 136.46 3743*******8784 460595 02/01/13
DANTONI, CAROLINA UP-208360 1 39.06 4811********8004 062113 02/01/13
DAVIS, UILANI UP-205432 1 45.67 4800********1424 025133 02/01/13
DE CASTRO, MAXI UP-206389 1 52.08 4147********7999 29497C 02/01/13
DEANGELIS, MONICA UP-208285 1 46.87 4811********5859 062117 02/01/13
DEL DAGO, MONSERRATE UP-208313 1 36.46 4388********2897 03506C 02/01/13
DEPOLO, VINCEANA UP-206145 1 81.04 4811********1256 062112 02/01/13
DES AMIS, CAFE UP-4148 1 449.99 3715*******2016 143407 02/01/13
DEVLIN, RACHELLE UP-208364 1 52.08 4811********9494 062112 02/01/13
DIAZ, SANDRA UP-205203 1 41.67 5404********9998 035428 02/01/13
DIEKE, ALEXA UP-205515 1 69.59 5232********0301 412662 02/01/13
DIETRICH, ATHENA UP-204740 1 46.87 4811********4580 062114 02/01/13
DIFFIN, CECILY UP-206360 1 51.04 4147********7441 03439C 02/01/13
DILLER, MARI UP-206529 1 40.62 4811********6693 062114 02/01/13
DOANE, SANDY UP-205130 1 78.12 4388********7678 03381D 02/01/13
DOMEREGO, STEVE UP-204395 1 146.64 5179********7284 03442B 02/01/13
DOMINICK, SALLY UP-206621 1 84.31 4246********2308 03382G 02/01/13
DORR, CAMERON UP-205027 1 46.87 3725*******1018 166822 02/01/13
DOUCETTE, JUDY UP-206023 1 36.46 4811********9687 062116 02/01/13
DROOD, HEATHER UP-205932 1 40.62 4888********0547 025160 02/01/13
DROOD, JEFF UP-205953 1 46.88 4147********2284 025163 02/01/13
DUGIED, UMA UP-206247 1 56.25 4147********1204 03395C 02/01/13
DUHAU, GENEVIEVE UP-205565 1 36.46 4145********3629 082991 02/01/13
DUNAIANS, SUZY UP-205654 1 46.86 4388********7397 03370C 02/01/13
DUNLAP, BRISTOL UP-206540 1 30.00 4145********0194 045784 02/01/13
DUNNE, VALERIE UP-205544 1 47.58 4145********4057 421457 02/01/13
DURKAN, GERALD UP-208481 1 79.12 5524********9567 03427Z 02/01/13
EDSTROM, PATRICIA UP-206597 1 51.04 4811********6237 062115 02/01/13
ENGESSER, THEA UP-205847 1 42.18 4888********7229 025109 02/01/13
ENGESSER, TONY UP-208486 1 42.18 4305********5136 03498C 02/01/13
ERICKSON, BECKY UP-204638 1 46.88 5404********3450 034273 02/01/13
ESPINOZA, LIZYA UP-206149 1 40.10 4984********7173 093976 02/01/13
ESPIRITO SANTO, JEFFERSON UP-206636 1 36.64 5153********1758 035185 02/01/13
FAVIA, DIANE UP-208442 1 34.37 5508********9736 206629 02/01/13
FEINSTEIN, KARI UP-205875 1 39.06 4635********4903 142215 02/01/13
FERRARI, PAMELA UP-205899 1 46.87 5192********9065 072115 02/01/13
FIEDERER, HELGA UP-206106 1 96.87 5222********0964 03502P 02/01/13
FIELDING, ANN UP-204682 1 46.87 4888********2983 025120 02/01/13
FISCHER, TYLER UP-208395 1 148.84 4811********7520 062116 02/01/13
FISHMARKET, PAIA UP-3885 1 290.63 3715*******2001 185097 02/01/13
FITZGERALD, PAUL UP-206251 1 6.00 3717*******1007 149782 02/01/13
FLEMING, MOLLI UP-206611 1 40.63 4498********1519 035041 02/01/13
FLORENCE, SANDRA UP-206642 1 81.04 5466********1830 41901P 02/01/13
FORKNER, TIM UP-204360 1 41.67 5404********7180 034771 02/01/13
FORTUNE, MOMI UP-206520 1 42.18 4388********7146 03486C 02/01/13
FOURNIER, SHAWN UP-206558 1 51.04 4145********1221 986865 02/01/13
FOX, ARLENE UP-206559 1 40.63 4388********1035 03380C 02/01/13
FRANCISCO, NAVIIN UP-206125 1 36.46 3725*******2010 105820 02/01/13
FREELAND, ALLYSON UP-205340 1 85.42 5153********9668 034615 02/01/13
FRIEDEL, JEWELEE UP-206257 1 78.12 4811********3875 062115 02/01/13
FUNKE, MIKE UP-204030 1 46.87 4811********1508 062115 02/01/13
GALE, ANN UP-204553 1 34.37 3713*******1009 140621 02/01/13
GEHRING, RYAN UP-206370 1 42.19 5404********9201 035482 02/01/13
GEPIGA, REV. RUFINO UP-206285 1 51.04 4147********2163 025110 02/01/13
GILBERT, CHRISTINA UP-204590 1 34.37 5465********0232 021909 02/01/13
GOLBERG, MICHELLE UP-206109 1 46.87 5404********0088 034222 02/01/13
GOMES, LUANA UP-206238 1 31.25 4811********9088 062112 02/01/13
GRAFMYRE, TRACY UP-205008 1 102.92 4811********3669 062113 02/01/13
GRAHAM, SUSAN UP-204315 1 173.11 5524********9480 03448Z 02/01/13
GRIMM, PETRA UP-204203 1 41.60 4388********4300 03382C 02/01/13
HAGEDORN, PETER UP-203686 1 1400.29 3728*******4020 186049 02/01/13
HAINES, MARIA UP-205454 1 46.88 4147********5328 03541C 02/01/13
HALL, JEREMY UP-206008 1 78.13 4147********4699 025130 02/01/13
HAMILTON, PATRICK UP-206122 1 84.37 5524********8369 03479Z 02/01/13
HART, LESLIE UP-205168 1 46.87 4145********7083 816563 02/01/13
HASKIN, JOANN UP-205906 1 91.13 4388********5998 03448C 02/01/13
HATARIA, PERSIS UP-204115 1 85.88 4147********1287 025100 02/01/13
HAVARD, DIANA UP-208480 1 46.87 4147********2902 025183 02/01/13
HAY, SANDRA UP-206085 1 51.04 4246********5669 03430G 02/01/13
HELLER, DARRI UP-200857 1 23.54 4388********9704 03404C 02/01/13
HELMER, JOSHUA UP-206156 1 40.63 4811********8035 062115 02/01/13
HELMKAMP, ERIC UP-205646 1 43.02 4246********9845 03435G 02/01/13
HEMMING, CHRISTINA UP-208365 1 52.08 5466********0381 02511Z 02/01/13
HENLEY, JENNIFER UP-208515 1 39.58 4744********9657 122510 02/01/13
HENLEY, STEVE UP-208470 1 52.08 4744********9657 102211 02/01/13
HIGA, JENNIFER UP-205610 1 69.06 5269********1070 330287 02/01/13
HIRSCH, DAVID UP-206321 1 91.67 5511********9801 153659 02/01/13
HOYLE, JACK UP-208286 1 33.24 5218********0199 00132B 02/01/13
HUDELSON, SUE UP-205701 1 46.88 4811********5214 062116 02/01/13
HUELO PT LOOKOU, SHARYN STONE UP-3613 1 2.00 4388********0454 03478D 02/01/13
INN, PAIA UP-20919 1 65.00 3782*******3006 167416 02/01/13
ISHIKAWA, LEE UP-29080 1 46.87 4388********2499 03445C 02/01/13
JARRETT, ZANE UP-206223 1 53.17 3713*******2005 197810 02/01/13
JENKINS, OLIVIA UP-206592 1 51.04 3767*******2039 150791 02/01/13
JENSEN, JENNIFER UP-205582 1 46.88 4342********9693 461714 02/01/13
JOHNSON, SCOTT UP-206308 1 31.25 5575********5352 075295 02/01/13
JONES, KATHI UP-205855 1 46.88 4811********8922 062117 02/01/13
JONES, SCOTT UP-206610 1 51.04 3725*******2004 123435 02/01/13
KANE, KRISTINE UP-205348 1 46.88 4147********9494 025122 02/01/13
KAPLAN, ROZ UP-201793 1 46.88 4888********3390 025151 02/01/13
KAPOI, KEA UP-206680 1 40.62 4145********6313 816564 02/01/13
KAUPALOLO, CHERYL UP-204368 1 31.20 3717*******1009 121235 02/01/13
KAUPALOLO, JOHN UP-205795 1 38.02 3717*******1009 123905 02/01/13
KEALOHA, DHEYA UP-204349 1 34.37 4811********2961 062113 02/01/13
KELLER, RANDY UP-203757 1 41.67 4388********3819 03395C 02/01/13
KEMPER, STEPHEN UP-206428 1 41.67 4811********1025 062114 02/01/13
KENT, ROSE UP-206301 1 46.87 4811********6858 062114 02/01/13
KERR JR., JOHN JACK UP-205385 1 72.92 4313********6893 025144 02/01/13
KHILKO, DMITRIY UP-206493 1 46.88 4147********6892 03525D 02/01/13
KIMURA, KEN UP-204135 1 82.08 4640********2285 03388B 02/01/13
KIRCHHOF, MARC UP-206375 1 78.13 4888********7399 025190 02/01/13
KLAPPERICH, TINA UP-208363 1 182.30 4811********6164 062114 02/01/13
KLEVIN, LYNNDY UP-204989 1 43.75 4145********0251 816566 02/01/13
KNOX, KOURTNEY UP-205927 1 96.87 3797*******1006 106748 02/01/13
KOLTON, JORDAN UP-208318 1 78.13 3723*******5002 180260 02/01/13
KOSIMA, AMY UP-206297 1 51.04 5121********8579 00162B 02/01/13
KRAJEWSKI, SHANNON UP-205479 1 52.08 4121********0443 001975 02/01/13
KRAMER, KYLE UP-206612 1 51.04 4811********8814 062114 02/01/13
KROHN, KELLY UP-206483 1 51.04 5153********9750 035194 02/01/13
KRONEWITTER, RYAN UP-205192 1 55.49 4723********6783 556585 02/01/13
KUEFNER, YVE UP-26008 1 38.54 4888********0316 025124 02/01/13
KURTH, KATHARINA UP-205901 1 46.88 4266********0041 062111 02/01/13
LABARRE, DENISE UP-205352 1 83.33 5466********7812 42373Z 02/01/13
LARRONDE, TERI UP-200741 1 76.88 4147********7042 03502C 02/01/13
LAU, MITCH UP-208370 1 56.24 3717*******5002 180513 02/01/13
LAVOIE, MIA UP-208465 1 46.87 5153********0245 034999 02/01/13
LAYTON, SEAN UP-206214 1 51.04 4744********0529 192016 02/01/13
LEAKE, MICHAEL UP-205898 1 78.13 5466********1992 42248P 02/01/13
LECHRIST, BENEDICTE UP-204676 1 46.88 4811********4453 062112 02/01/13
LEDESMA, ADRIAN UP-205807 1 51.04 4811********0699 062112 02/01/13
LEIGH, TARYN UP-206346 1 42.19 5404********5799 034360 02/01/13
LEWIS, SELDON BARRY UP-205554 1 39.06 4147********9171 025119 02/01/13
LIAM, UP-4030 1 40.00 4313********5588 025113 02/01/13
LICKLE, KAILI UP-206650 1 51.04 4266********8110 03462B 02/01/13
LIEBERMAN, BRIAN UP-205158 1 41.67 5190********8130 330285 02/01/13
LION, FRANK UP-206574 1 43.75 4815********2566 102814 02/01/13
LIONETTI, DENISE UP-208289 1 36.40 4147********8487 601012 02/01/13
LITTELL, JEFF UP-206184 1 43.75 4313********9478 025143 02/01/13
LOOMIS #2, JIM UP-206561 1 56.24 4271********2869 29385B 02/01/13
LOTT, ALAN UP-206586 1 46.87 4147********9043 601012 02/01/13
LUNDBLAD, MIKE UP-4298 1 51.04 5269********8031 330284 02/01/13
LUSTMAN, RI UP-206084 1 46.88 4811********4582 062116 02/01/13
MACISAAC, KATHLEEN UP-204776 1 41.67 3727*******2001 131367 02/01/13
MADAUS, DANIELLE UP-206551 1 51.04 4811********9800 062113 02/01/13
MAFFINI, STEFANO UP-206484 1 93.74 5466********3014 42206P 02/01/13
MAGLIOZZI, ISAIAH UP-205049 1 46.87 5404********3404 034084 02/01/13
MANLEY, VAUGHN UP-208513 1 46.87 5572********2628 034603 02/01/13
MANNING, NONCY UP-205046 1 36.46 4811********2667 062112 02/01/13
MARCELLA, ELYSE UP-206044 1 52.08 4811********7268 062113 02/01/13
MARTYN, NICKOEL UP-204986 1 46.87 4342********5767 355006 02/01/13
MASELLI, PAUL UP-206224 1 51.04 4811********4310 062117 02/01/13
MASUDA, BLASE UP-205430 1 38.54 4862********6652 03429B 02/01/13
MASUDA, JARED UP-204815 1 38.54 4147********7400 025108 02/01/13
MATTHEWS, MARK UP-205638 1 38.74 4811********5496 062113 02/01/13
MCDANIEL, SEAN UP-208279 1 51.04 4145********5229 023876 02/01/13
MCMILLAN, CYNTHIA UP-208461 1 46.87 4147********0100 025117 02/01/13
MERK, CELESTE UP-206313 1 30.00 4811********1092 062114 02/01/13
MERLE, DEBRA UP-205971 1 46.88 4147********4547 025188 02/01/13
MEYER, KERI UP-206386 1 87.50 5404********9345 034462 02/01/13
MILANI, CAMERON UP-206382 1 81.04 5466********9407 42915P 02/01/13
MITCHELL, JOHN UP-205126 1 36.46 3767*******1003 103338 02/01/13
MIYAHIRA, JESSE UP-206638 1 51.04 4145********7123 023874 02/01/13
MOONEY, KRISTINE UP-205204 1 85.42 4811********0720 062113 02/01/13
MORRIS, MARK UP-205863 1 51.04 4811********1414 062116 02/01/13
MORT, CHARLES UP-206061 1 40.62 4811********9100 062113 02/01/13
MOUA GOMEZ, MAHANA UP-206602 1 51.04 4811********6505 062113 02/01/13
MURPHY, TARA UP-206298 1 51.04 5466********6404 42137Z 02/01/13
MURR, ZACH UP-206037 1 42.18 4811********0945 062112 02/01/13
NAPUAUHI, JEAN JUNIOR UP-206384 1 40.63 3772*******2012 178710 02/01/13
NATOLI, LISA UP-206446 1 39.96 4145********7109 082993 02/01/13
NAVARRO, MITCHELL UP-206532 1 42.19 4145********5253 082992 02/01/13
NAVRAN, SHAKTI UP-206142 1 45.83 4388********1878 03484C 02/01/13
NAVRAN, WILLIAM UP-206498 1 30.00 4388********1878 03418C 02/01/13
NELSON, SARAH UP-205625 1 76.88 3717*******1001 111319 02/01/13
NEUWIRTH, MELINDA UP-204253 1 31.25 5404********2999 033970 02/01/13
NEWBRO, KONNIE UP-204158 1 76.80 3717*******2010 164157 02/01/13
NEWIRTH, NAOMI UP-204082 1 572.92 4121********7033 03427A 02/01/13
NICOUL, AURELIEN UP-206180 1 51.04 3727*******3002 187245 02/01/13
NITZE, ANDREW UP-206652 1 46.88 4888********2319 025105 02/01/13
OCONNOR, DANA UP-206176 1 56.25 5466********3250 42887P 02/01/13
OLIPHANT, BRIT UP-208291 1 43.75 4147********1388 025182 02/01/13
OLSEN, LAURIE UP-4226 1 42.18 5404********3457 034228 02/01/13
PACE, PATRICIA UP-206526 1 81.04 5153********1579 035254 02/01/13
PADILLA, ANDREA UP-205533 1 46.88 4811********7758 062116 02/01/13
PAGDILAO, CHRIS UP-205138 1 39.58 4266********0041 062114 02/01/13
PAPPOLLA, MATIAS UP-206644 1 51.04 4120********6266 001080 02/01/13
PECZYNSKI, SARA UP-206488 1 78.13 4811********8825 062112 02/01/13
PEILA, MARINA UP-206157 1 40.62 5404********3326 034495 02/01/13
PHILLIPS, CRAIG UP-205012 1 78.12 5267********2524 515677 02/01/13
PICKHOLZ, GAIL UP-204925 1 91.23 5396********7150 034393 02/01/13
PLAUCHI, JEFFREY UP-205428 1 88.54 4811********3854 062117 02/01/13
POPATA, CARLOS UP-205416 1 41.67 4811********8976 062114 02/01/13
PORTER, SALLY UP-205666 1 79.88 4828********1024 377364 02/01/13
POULSON, ESTHER UP-206236 1 30.00 5153********1087 034567 02/01/13
PRIANTO, RECO UP-4152602452 1 56.24 4388********9032 03467D 02/01/13
PRICE, ROBIE UP-204242 1 78.12 4388********1008 03468D 02/01/13
QSAR, JESSICA UP-206454 1 39.06 5404********3759 035176 02/01/13
QUAN, CHARLENE UP-206342 1 53.14 4811********0874 062115 02/01/13
QUINSAAT, DARREN UP-206404 1 46.88 4304********6955 062115 02/01/13
RAAPHORST, MARK UP-206507 1 41.67 3727*******2004 188044 02/01/13
RAIL, MATTHEW UP-208302 1 51.04 4845********4923 112815 02/01/13
RAPCAN, IVAN UP-205527 1 41.60 3723*******2000 132548 02/01/13
RAY, SHANNON UP-206635 1 51.04 4326********7619 132218 02/01/13
REGIDOR, HEATHER UP-208341 1 78.12 4246********6721 03496G 02/01/13
RICHMOND, DAWNA UP-204664 1 44.27 4298********2743 015919 02/01/13
RIKER, BILL UP-204662 1 56.87 4388********9985 03460D 02/01/13
RIKER, MONICA UP-204123 1 44.27 4388********5204 03462C 02/01/13
RISING SUN SOLA, CLARISSA UP-4269 1 337.50 5572********2542 035125 02/01/13
RODRIGUEZ, ALEXANDER UP-206341 1 62.29 4147********8606 384016 02/01/13
ROSAMOND, NIJA UP-205547 1 11.50 4811********6693 062112 02/01/13
ROSENBLUM, SHARON UP-205437 1 76.88 4271********5253 29510B 02/01/13
ROSSI, CHRISTOPHER UP-206327 1 45.83 5449********2764 B76765 02/01/13
ROWE, TOM UP-206408 1 81.04 5528********2939 03436S 02/01/13
SALAVEC, ANGEL UP-206447 1 46.87 4811********1108 062114 02/01/13
SANTOS, MIRELLA UP-206353 1 36.46 4388********0716 03393C 02/01/13
SAPIO, MARIA UP-205099 1 46.87 4811********3056 062113 02/01/13
SAPOURN, STEVE UP-208358 1 46.88 3725*******7004 109360 02/01/13
SCHMIDEK, LYLE UP-206116 1 51.04 5275********8321 001524 02/01/13
SCOTT, BRIANA UP-204483 1 41.67 4811********8989 062113 02/01/13
SCOTT, CHERYL UP-205918 1 31.25 4811********4542 062113 02/01/13
SCOTT, MARC UP-205224 1 56.46 4313********4745 025128 02/01/13
SEAFYRE, TRILLIUM UP-206490 1 46.88 4811********8222 062116 02/01/13
SEGERBERG, ERICA UP-208428 1 39.58 4811********9384 062114 02/01/13
SHAHBAZIAN, JOY UP-204343 1 51.04 4811********1077 062115 02/01/13
SHEPHARD, REBECCA UP-205067 1 157.86 4811********5339 062115 02/01/13
SHIPP, OLIVER UP-8088701519 1 56.25 5153********0062 035305 02/01/13
SHOUGH, SHARON UP-208344 1 83.33 4811********8330 062116 02/01/13
SIDNEY, MIKE UP-203781 1 46.87 4802********0492 034909 02/01/13
SIMONDS, MARK UP-205188 1 52.54 5178********3908 03511B 02/01/13
SIVER, LEVI UP-206189 1 92.08 4811********9450 062113 02/01/13
SMART, GALE UP-205816 1 36.46 5153********6933 035182 02/01/13
SORRELLE, HELEN UP-208321 1 46.88 4190********6670 601012 02/01/13
ST. JOHN, SHELLEY UP-204947 1 41.67 4811********2641 062113 02/01/13
STARR, AMBER UP-206076 1 244.58 5269********2024 330288 02/01/13
STARR, BROOK UP-206130 1 56.24 4128********5287 29399C 02/01/13
STEINECK, FREDERIC UP-208415 1 46.87 3715*******2001 132500 02/01/13
STERNBACH, ANNE MARIE UP-204031 1 541.07 3743*******8953 634702 02/01/13
STICE, VONYA UP-204783 1 36.12 4147********3925 025178 02/01/13
STONER, ROBERT UP-204154 1 90.04 4811********9370 062113 02/01/13
SUEHIRO, AJA UP-204526 1 36.46 4145********2379 421456 02/01/13
SULLIVAN, DANIEL UP-205714 1 78.13 4811********2692 062114 02/01/13
SWABB, MICAH UP-206377 1 51.04 5491********1517 00192P 02/01/13
SWANSON, GAIL UP-205537 1 30.00 4817********1742 304680 02/01/13
SWATEK, RYDER UP-206634 1 168.92 4388********1638 03442C 02/01/13
SWINK, CHRISSY UP-206181 1 51.04 4304********5454 062116 02/01/13
TATMAN, BRONWYN UP-206560 1 43.75 4145********7540 045782 02/01/13
TELLOCK, DARCY UP-206509 1 45.83 5153********6430 034972 02/01/13
THOM, TIANA UP-208337 1 36.46 5153********4302 035017 02/01/13
THOMPSON, LALENA UP-208473 1 52.08 4661********3977 052305 02/01/13
THORSON, SHERI UP-208396 1 46.87 4388********4850 03427D 02/01/13
TISS, SHELLEY UP-8085728242 1 51.04 4342********7561 268656 02/01/13
TOHTZ, CARLITA UP-206533 1 39.00 5404********9759 034105 02/01/13
TOLLEY, JENNA ROSEBU UP-206410 1 46.88 3728*******4004 111609 02/01/13
TOMLINSON, AUDREY UP-206535 1 110.00 4811********8259 062114 02/01/13
TRAUTMAN, VANESSA UP-205880 1 46.87 5179********0141 03414B 02/01/13
TUTTLE, JAIPAL UP-206058 1 52.54 4147********1878 025111 02/01/13
UEOKA, AKARI UP-206186 1 40.62 4112********7374 433306 02/01/13
UYETAKE, DEBORAH UP-206193 1 70.62 4147********8571 025150 02/01/13
VALENZUELA, JENNIFER UP-206201 1 42.19 4811********2593 062116 02/01/13
VAN GILS, MARCEL UP-208411 1 39.58 4811********8167 062114 02/01/13
VANDER VELDE, LEHUA UP-205929 1 78.12 4305********1600 03440C 02/01/13
VARAIN, JOEL UP-206136 1 51.04 4259********1502 389582 02/01/13
VITALE, ALEXIS UP-204811 1 48.87 4414********2521 015990 02/01/13
VORPAHL, STEPHANIE UP-205367 1 32.29 4342********9079 526251 02/01/13
VRTISKA, NATHAN UP-205083 1 78.13 4811********0537 062112 02/01/13
WAGNER, ERIN UP-205831 1 36.46 4649********4751 001961 02/01/13
WALLACE, GABE UP-206516 1 51.04 4304********6207 062113 02/01/13
WALLS, ZEB UP-206225 1 31.25 4811********5254 062117 02/01/13
WALSH, RYAN UP-205689 1 39.58 4147********0616 025127 02/01/13
WARDLE, PATRICK UP-205278 1 52.08 3712*******1008 189684 02/01/13
WEBB, JACK UP-206343 1 81.04 3715*******1009 186587 02/01/13
WEBER, ANNALIESE UP-206455 1 39.06 4811********1272 062115 02/01/13
WEBSTER, CHEYNI UP-208466 1 46.88 4773********5481 020101 02/01/13
WELCOME, JENNIFER UP-206416 1 36.45 4811********3076 062113 02/01/13
WELKER, BRIANA UP-206163 1 51.04 4888********1321 025131 02/01/13
WELLBELOVED, KRISTIANN UP-206359 1 56.25 3725*******2007 115544 02/01/13
WELLER, RILEY UP-206233 1 56.25 5415********2303 03481B 02/01/13
WETHERBEE, MATT UP-204463 1 38.02 4811********6217 062114 02/01/13
WILSON, GABI UP-205981 1 46.88 4811********1799 062112 02/01/13
WINGS, HAWAII UP-3451 1 126.87 4145********8150 986862 02/01/13
WISEMARK-CERRO, JENNY UP-206048 1 52.08 4145********4156 045783 02/01/13
WOLFE, JENNIE UP-206463 1 40.60 4744********8682 162816 02/01/13
WOLLENHAUPT, KURT UP-205844 1 39.58 4388********4116 03463C 02/01/13
WRIGHT, GERALD UP-205439 1 46.87 4147********3664 025172 02/01/13
YOUNG, FRAN UP-205006 1 46.87 4145********2048 045781 02/01/13
YOUNG, NICOLE UP-206221 1 46.88 4811********0353 062115 02/01/13
             
             
             
Totals
Count Card Type Total
     
39 American Express 4775.36
79 MasterCard 6116.33
240 Visa 14136.40
0 Discover 0.00
0 Other 0.00
     
    25028.09