| 04/01/2013 |
| 09:38:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMSON, JENNIFER | UP-206539 | 1 | 49.00 | 5424********7727 | 05290B | 04/01/13 |
| AKERS, ASHLEY | UP-205382 | 1 | 36.46 | 4811********4194 | 090752 | 04/01/13 |
| AKINAKA, BIRLINDA | UP-205356 | 1 | 52.08 | 5179********6505 | 02592B | 04/01/13 |
| ALBRECHT, JOANIE | UP-205125 | 1 | 437.50 | 4388********5763 | 02549C | 04/01/13 |
| ALEXANDER, ARLETTE | UP-208260 | 1 | 64.00 | 4888********5938 | 005770 | 04/01/13 |
| ALEXANDER, KATHLEEN | UP-206658 | 1 | 84.38 | 4388********2604 | 02513D | 04/01/13 |
| ALLEGRA, SUZY | UP-205793 | 1 | 76.88 | 4003********6947 | 02570B | 04/01/13 |
| AMICO, ROSE | UP-205163 | 1 | 51.04 | 4811********5934 | 090752 | 04/01/13 |
| ANDERMAN, GABRIELLE | UP-206357 | 1 | 51.04 | 4388********5015 | 02556C | 04/01/13 |
| ANDERSON, KIM | UP-205296 | 1 | 46.87 | 5404********3119 | 025937 | 04/01/13 |
| ANDREWS, JEFFREY | UP-206146 | 1 | 46.88 | 4811********0324 | 090749 | 04/01/13 |
| ARSHAWSKY, PAUL | UP-206653 | 1 | 51.04 | 5466********2891 | 02510P | 04/01/13 |
| ART, PACIFICA ISLA | UP-3053 | 1 | 64.58 | 5474********5097 | 02448S | 04/01/13 |
| AWEAU, DEBORAH | UP-4235 | 1 | 40.63 | 4145********9158 | 169816 | 04/01/13 |
| AZMAN, DAIN | UP-204062 | 1 | 78.12 | 3772*******1000 | 113280 | 04/01/13 |
| BAILEY, MARY | UP-29795 | 1 | 40.62 | 4811********6634 | 090751 | 04/01/13 |
| BAILEY, RICHARD | UP-206655 | 1 | 56.46 | 4811********5907 | 090749 | 04/01/13 |
| BALDWIN, KATHY | UP-208181 | 1 | 111.88 | 5401********0324 | 02439B | 04/01/13 |
| BALDWIN, MICHELLE | UP-WEB562801 | 1 | 153.04 | 5524********8728 | 02598Z | 04/01/13 |
| BANDY, GRETA | UP-206290 | 1 | 80.21 | 4313********4214 | 005793 | 04/01/13 |
| BARNES, BARI | UP-205009 | 1 | 61.07 | 4145********0157 | 199575 | 04/01/13 |
| BASSETT, MARIELLE | UP-205768 | 1 | 78.13 | 4811********4769 | 090750 | 04/01/13 |
| BAUR, ROBB | UP-205742 | 1 | 46.87 | 4811********0546 | 090748 | 04/01/13 |
| BEHRENDT SICARD, EMBER | UP-203094 | 1 | 98.54 | 3717*******5001 | 159980 | 04/01/13 |
| BENDLIN, ANDREA | UP-204002 | 1 | 41.67 | 4388********7999 | 02486C | 04/01/13 |
| BEZDICEK, BARBARA | UP-205273 | 1 | 88.07 | 5466********4832 | 03955P | 04/01/13 |
| BILKA, CHELSEY | UP-205390 | 1 | 36.46 | 4811********6623 | 090748 | 04/01/13 |
| BILODEAU, SALLY | UP-208454 | 1 | 70.62 | 5438********1781 | H97883 | 04/01/13 |
| BILTOFT, CYNDI | UP-205223 | 1 | 85.42 | 4264********2363 | 005733 | 04/01/13 |
| BIRD, NATHAN | UP-208400 | 1 | 53.37 | 4145********3310 | 169817 | 04/01/13 |
| BLACKSHEAR, JOE | UP-206091 | 1 | 41.67 | 4811********5022 | 090750 | 04/01/13 |
| BLACKWELL, ANNE | UP-206095 | 1 | 51.05 | 4397********0625 | 02606D | 04/01/13 |
| BLISH, DEVIN | UP-204705 | 1 | 32.25 | 4388********9626 | 02526C | 04/01/13 |
| BLISH, GUILIAN | UP-206402 | 1 | 36.46 | 4695********1730 | 02595A | 04/01/13 |
| BOND, LYN | UP-203987 | 1 | 45.83 | 3727*******1013 | 193930 | 04/01/13 |
| BOONE, DARIA | UP-205558 | 1 | 39.58 | 4811********9209 | 090752 | 04/01/13 |
| BOONE, NARA | UP-206012 | 1 | 76.88 | 4811********4796 | 090748 | 04/01/13 |
| BOTONIS, FELICIA | UP-208303 | 1 | 265.21 | 5580********3022 | 328627 | 04/01/13 |
| BOTT, SARAH | UP-205247 | 1 | 78.12 | 4602********4064 | 574169 | 04/01/13 |
| BOWEN, RICHARD | UP-206503 | 1 | 91.67 | 4388********2949 | 02464C | 04/01/13 |
| BOWLES, SALLY | UP-205275 | 1 | 30.00 | 4121********5439 | 02615C | 04/01/13 |
| BRIDSON, KIMBERLY | UP-204006 | 1 | 85.87 | 4811********7244 | 090751 | 04/01/13 |
| BROOKS, ROBIN | UP-205253 | 1 | 5.00 | 4811********3509 | 090752 | 04/01/13 |
| BROWN, JUSTIN | UP-208101 | 1 | 47.83 | 4811********4362 | 090749 | 04/01/13 |
| BUCKINGHAM, CHARLIE | UP-204214 | 1 | 74.30 | 5416********4165 | 02458B | 04/01/13 |
| BUTT, AZEEM | UP-206153 | 1 | 84.38 | 4147********1996 | 005793 | 04/01/13 |
| BYLER, DARREN | UP-8082806126 | 1 | 43.75 | 5465********4887 | H95200 | 04/01/13 |
| CABOT, AMIEL | UP-205040 | 1 | 56.25 | 5444********5343 | 638942 | 04/01/13 |
| CAFE MAMBO, JAIME BETHAM | UP-3389 | 1 | 129.16 | 3715*******1004 | 161684 | 04/01/13 |
| CAILLY, NICO | UP-206656 | 1 | 51.04 | 4811********9980 | 090748 | 04/01/13 |
| CAMARGO, MARIA | UP-206096 | 1 | 43.75 | 4811********0068 | 090749 | 04/01/13 |
| CAMBOULIVES, CARINE | UP-204943 | 1 | 46.87 | 4388********2975 | 02563C | 04/01/13 |
| CAMBRA, DEBORAH | UP-208503 | 1 | 33.33 | 4145********9067 | 129348 | 04/01/13 |
| CAMPBELL, JACOB | UP-206075 | 1 | 39.00 | 4145********9259 | 959323 | 04/01/13 |
| CAMPOS, VERONICA | UP-206020 | 1 | 39.06 | 4862********1424 | 02567B | 04/01/13 |
| CANADA, SHANE | UP-208422 | 1 | 49.71 | 5269********7151 | 156633 | 04/01/13 |
| CAPPADOCIA, RAJITA | UP-203061 | 1 | 74.92 | 4147********7966 | 02562D | 04/01/13 |
| CARDEN, WHITNEY | UP-208140 | 1 | 84.38 | 4610********6128 | 025175 | 04/01/13 |
| CARLEY, STEVE | UP-206035 | 1 | 46.87 | 4388********5735 | 02516D | 04/01/13 |
| CARLSON, ALEXIS | UP-205087 | 1 | 39.59 | 4811********2448 | 090748 | 04/01/13 |
| CARO, ELIZABETH | UP-204370 | 1 | 30.00 | 3797*******1004 | 175774 | 04/01/13 |
| CARROLL, ERIN | UP-205271 | 1 | 46.87 | 4266********0095 | 090744 | 04/01/13 |
| CARTER, NIYASO | UP-206089 | 1 | 75.83 | 4264********5936 | 005771 | 04/01/13 |
| CASS, CAROLYNE | UP-206683 | 1 | 4.00 | 4029********1420 | 090749 | 04/01/13 |
| CASTRO, LUISA | UP-208450 | 1 | 78.13 | 4418********3758 | 005598 | 04/01/13 |
| CATERING, MAUI EXECUTIV | UP-3513 | 1 | 64.58 | 3715*******1012 | 152741 | 04/01/13 |
| CHAMRYK, CYNDI | UP-208207 | 1 | 52.08 | 3713*******2006 | 108588 | 04/01/13 |
| CHAUVIN, KARLI | UP-206200 | 1 | 42.19 | 4388********5952 | 02505C | 04/01/13 |
| CHINIAS, JOSE | UP-208034 | 1 | 51.04 | 4145********3237 | 233961 | 04/01/13 |
| CHRISTIAN, ANDREA | UP-205660 | 1 | 43.75 | 4811********2658 | 090749 | 04/01/13 |
| CHRISTIANSEN, BRETT | UP-205043 | 1 | 78.13 | 4811********4915 | 090750 | 04/01/13 |
| CLARK, DEARBORN | UP-205392 | 1 | 226.56 | 4145********0639 | 169815 | 04/01/13 |
| COLLINS, STEVE A. | UP-206668 | 1 | 77.08 | 4811********6734 | 090750 | 04/01/13 |
| COONEN, LUANA | UP-205799 | 1 | 42.19 | 4266********7281 | 02544B | 04/01/13 |
| CORDY, RACHAEL | UP-206662 | 1 | 40.62 | 4811********1095 | 090750 | 04/01/13 |
| CORGILIANO, LEAH | UP-205312 | 1 | 46.87 | 4811********6460 | 090752 | 04/01/13 |
| COUCH, DEBORAH | UP-206338 | 1 | 41.67 | 5465********7571 | 040527 | 04/01/13 |
| CROMWELL, ROSS | UP-206562 | 1 | 72.19 | 4266********9318 | 02515C | 04/01/13 |
| D ALESSIO, ZAINA HILDEGA | UP-208509 | 1 | 106.87 | 4356********1060 | 180974 | 04/01/13 |
| DA SILVA, AIKO | UP-205765 | 1 | 36.46 | 3743*******8784 | 919945 | 04/01/13 |
| DANTONI, CAROLINA | UP-208360 | 1 | 39.06 | 4811********8004 | 090750 | 04/01/13 |
| DAVIS, UILANI | UP-205432 | 1 | 42.67 | 4800********1424 | 005773 | 04/01/13 |
| DAY, KELLY | UP-206250 | 1 | 46.88 | 4811********5932 | 090751 | 04/01/13 |
| DEANGELIS, MONICA | UP-208285 | 1 | 46.87 | 4811********5859 | 090750 | 04/01/13 |
| DECKER, NATHAN | UP-206234 | 1 | 57.04 | 3767*******2009 | 160784 | 04/01/13 |
| DEL DAGO, MONSERRATE | UP-208313 | 1 | 36.46 | 4388********2897 | 02494C | 04/01/13 |
| DES AMIS, CAFE | UP-4148 | 1 | 449.99 | 3715*******2016 | 133339 | 04/01/13 |
| DEUTSCH, FRANK | UP-206001 | 1 | 423.18 | 4811********7671 | 090752 | 04/01/13 |
| DEVLIN, RACHELLE | UP-208364 | 1 | 52.08 | 4811********9494 | 090750 | 04/01/13 |
| DIAZ, SANDRA | UP-205203 | 1 | 43.17 | 5404********9998 | 025028 | 04/01/13 |
| DIEKE, ALEXA | UP-205515 | 1 | 69.59 | 5232********0301 | 340074 | 04/01/13 |
| DIETRICH, ATHENA | UP-208016 | 1 | 46.87 | 4811********4580 | 090751 | 04/01/13 |
| DIFFIN, CECILY | UP-206360 | 1 | 51.04 | 4147********7441 | 02581C | 04/01/13 |
| DILLER, MARI | UP-206529 | 1 | 40.62 | 4811********6693 | 090749 | 04/01/13 |
| DOANE, SANDY | UP-204801 | 1 | 78.12 | 4388********7678 | 02492D | 04/01/13 |
| DOMEREGO, STEVE | UP-204395 | 1 | 2.50 | 5179********7284 | 02595B | 04/01/13 |
| DOMINICK, SALLY | UP-206621 | 1 | 84.31 | 4246********2308 | 02483G | 04/01/13 |
| DORR, CAMERON | UP-205027 | 1 | 46.87 | 3725*******1018 | 103420 | 04/01/13 |
| DOUCETTE, JUDY | UP-206023 | 1 | 36.46 | 4811********9687 | 090749 | 04/01/13 |
| DROOD, HEATHER | UP-205932 | 1 | 40.62 | 4888********0547 | 005768 | 04/01/13 |
| DROOD, JEFF | UP-205953 | 1 | 46.88 | 4147********4263 | 005770 | 04/01/13 |
| DUGIED, UMA | UP-206247 | 1 | 56.25 | 4147********1204 | 02600C | 04/01/13 |
| DUHAU, GENEVIEVE | UP-205565 | 1 | 36.46 | 4145********3629 | 959319 | 04/01/13 |
| DUNAIANS, SUZY | UP-205654 | 1 | 106.86 | 4388********7397 | 02551C | 04/01/13 |
| DUNLAP, BRISTOL | UP-206540 | 1 | 30.00 | 4145********0194 | 199579 | 04/01/13 |
| DUNNE, VALERIE | UP-205544 | 1 | 47.58 | 4145********4057 | 233964 | 04/01/13 |
| DURKAN, GERALD | UP-208481 | 1 | 2.00 | 5524********9567 | 02525Z | 04/01/13 |
| EDSTROM, PATRICIA | UP-206597 | 1 | 52.54 | 4811********6237 | 090751 | 04/01/13 |
| ELWES, SHELANA | UP-205475 | 1 | 52.87 | 4385********5778 | 267362 | 04/01/13 |
| ENGESSER, THEA | UP-205847 | 1 | 42.18 | 4888********7229 | 005777 | 04/01/13 |
| ENGESSER, TONY | UP-208486 | 1 | 67.18 | 4305********5136 | 02572C | 04/01/13 |
| ERICKSON, BECKY | UP-204638 | 1 | 46.88 | 5404********3450 | 024488 | 04/01/13 |
| ESPINOZA, LIZYA | UP-206149 | 1 | 40.10 | 4984********7173 | 013747 | 04/01/13 |
| ESPIRITO SANTO, JEFFERSON | UP-206636 | 1 | 51.04 | 5153********1758 | 025043 | 04/01/13 |
| EZZY, GRAHAM | UP-205688 | 1 | 51.04 | 4388********0101 | 02563C | 04/01/13 |
| FAVIA, DIANE | UP-208442 | 1 | 34.37 | 5508********9736 | 147602 | 04/01/13 |
| FERRARI, PAMELA | UP-205899 | 1 | 46.87 | 5192********9065 | 100748 | 04/01/13 |
| FIELDING, ANN | UP-204682 | 1 | 46.87 | 4888********2983 | 005753 | 04/01/13 |
| FISCHER, TYLER | UP-208395 | 1 | 53.04 | 4811********7520 | 090748 | 04/01/13 |
| FISHMARKET, PAIA | UP-3885 | 1 | 290.63 | 3715*******2001 | 162124 | 04/01/13 |
| FITZGERALD, PAUL | UP-206251 | 1 | 2.00 | 3717*******1007 | 102999 | 04/01/13 |
| FLEMING, MOLLI | UP-206611 | 1 | 40.63 | 4498********1519 | 025685 | 04/01/13 |
| FLEMISTER, P. MICHAEL | UP-208361 | 1 | 46.87 | 4811********5341 | 090748 | 04/01/13 |
| FLORENCE, SANDRA | UP-206642 | 1 | 81.04 | 5466********1830 | 04359P | 04/01/13 |
| FORKNER, TIM | UP-204360 | 1 | 41.67 | 5404********7180 | 025097 | 04/01/13 |
| FORTUNE, LEHARRA | UP-208192 | 1 | 51.04 | 4145********0591 | 199578 | 04/01/13 |
| FORTUNE, MOMI | UP-206520 | 1 | 42.18 | 4388********7146 | 02453C | 04/01/13 |
| FOURNIER, SHAWN | UP-206558 | 1 | 51.04 | 4145********1221 | 233962 | 04/01/13 |
| FOX, ARLENE | UP-206559 | 1 | 40.63 | 4388********1035 | 02472C | 04/01/13 |
| FRANCISCO, NAVIIN | UP-206125 | 1 | 36.46 | 3725*******2010 | 125262 | 04/01/13 |
| FREELAND, ALLYSON | UP-205340 | 1 | 85.42 | 5153********9668 | 024533 | 04/01/13 |
| FRETZ, SCOTT | UP-208248 | 1 | 84.38 | 4140********8887 | 873035 | 04/01/13 |
| FRIEDEL, JEWELEE | UP-206257 | 1 | 78.12 | 4811********3875 | 090751 | 04/01/13 |
| GALE, ANN | UP-204553 | 1 | 114.37 | 3713*******1009 | 123724 | 04/01/13 |
| GEHRING, RYAN | UP-206370 | 1 | 42.19 | 5404********9201 | 026036 | 04/01/13 |
| GENTIL, PATRICIA | UP-208143 | 1 | 612.29 | 4388********0272 | 02500C | 04/01/13 |
| GEPIGA, REV. RUFINO | UP-206285 | 1 | 51.04 | 4147********2163 | 005783 | 04/01/13 |
| GIBLIN, MICHAEL | UP-208125 | 1 | 2.00 | 4388********3512 | 02575C | 04/01/13 |
| GILBERT, CHRISTINA | UP-204590 | 1 | 56.87 | 5465********0232 | 040529 | 04/01/13 |
| GOLBERG, MICHELLE | UP-206109 | 1 | 46.87 | 5404********0088 | 025022 | 04/01/13 |
| GOMES, LUANA | UP-206238 | 1 | 31.25 | 4811********9088 | 090750 | 04/01/13 |
| GRAFMYRE, TRACY | UP-205008 | 1 | 30.00 | 4811********3669 | 090752 | 04/01/13 |
| GRAHAM, SUSAN | UP-204315 | 1 | 324.72 | 5524********9480 | 02520Z | 04/01/13 |
| GRIMM, PETRA | UP-204203 | 1 | 114.52 | 4388********4300 | 02549C | 04/01/13 |
| GROSSMAN, LLANA | UP-206478 | 1 | 56.25 | 5178********0354 | 02474Z | 04/01/13 |
| GRUTTER, TEHSA | UP-208501 | 1 | 52.08 | 4718********3668 | 081420 | 04/01/13 |
| GUPTA, PRIYADAISHAN | UP-208295 | 1 | 49.75 | 4388********9718 | 02439D | 04/01/13 |
| H, C | UP-208060 | 1 | 46.87 | 3728*******7008 | 115427 | 04/01/13 |
| HAGEDORN, PETER | UP-203686 | 1 | 16.30 | 3728*******4020 | 162440 | 04/01/13 |
| HAINES, MARIA | UP-205454 | 1 | 46.88 | 4147********5328 | 02506C | 04/01/13 |
| HALL, JEREMY | UP-206008 | 1 | 56.25 | 4147********4699 | 005704 | 04/01/13 |
| HAMILTON, PATRICK | UP-206122 | 1 | 84.37 | 5524********8369 | 02606Z | 04/01/13 |
| HART, LESLIE | UP-205168 | 1 | 46.87 | 4145********7083 | 169818 | 04/01/13 |
| HASKIN, JOANN | UP-205906 | 1 | 115.73 | 4388********5998 | 02522C | 04/01/13 |
| HATARIA, PERSIS | UP-204115 | 1 | 60.00 | 4147********1287 | 005775 | 04/01/13 |
| HAVARD, DIANA | UP-208480 | 1 | 46.87 | 4147********2902 | 005713 | 04/01/13 |
| HAY, SANDRA | UP-206085 | 1 | 51.04 | 4246********5669 | 02442G | 04/01/13 |
| HELLER, DARRI | UP-200857 | 1 | 30.00 | 4388********9704 | 02497C | 04/01/13 |
| HELMER, JOSHUA | UP-206156 | 1 | 40.63 | 4811********8035 | 090749 | 04/01/13 |
| HEMMING, CHRISTINA | UP-208365 | 1 | 52.08 | 5466********0381 | 00572Z | 04/01/13 |
| HIGA, JENNIFER | UP-205610 | 1 | 30.00 | 5269********1070 | 156634 | 04/01/13 |
| HODARA, RACHEL | UP-208145 | 1 | 51.04 | 4313********2229 | 005786 | 04/01/13 |
| HOWER, SEAN | UP-205287 | 1 | 41.67 | 4145********0028 | 689159 | 04/01/13 |
| HOXIE, LEE | UP-200886 | 1 | 53.39 | 4888********7606 | 005748 | 04/01/13 |
| HUDELSON, SUE | UP-205701 | 1 | 46.88 | 4811********5214 | 090751 | 04/01/13 |
| HUDSON, DAWN | UP-208301 | 1 | 38.00 | 4718********9408 | 901070 | 04/01/13 |
| HUNT, TERRY | UP-205272 | 1 | 78.13 | 4811********7701 | 090748 | 04/01/13 |
| INN, PAIA | UP-20919 | 1 | 40.00 | 3782*******3006 | 180177 | 04/01/13 |
| IRWIN, MIKE | UP-206243 | 1 | 42.63 | 5153********2095 | 024881 | 04/01/13 |
| JACOBSON, SCOTT | UP-208166 | 1 | 52.08 | 3743*******9371 | 920223 | 04/01/13 |
| JARRETT, ZANE | UP-206223 | 1 | 53.17 | 3713*******2005 | 154395 | 04/01/13 |
| JENKINS, OLIVIA | UP-208104 | 1 | 51.04 | 3767*******2039 | 160526 | 04/01/13 |
| JENSEN, JENNIFER | UP-205582 | 1 | 46.88 | 4342********9693 | 827706 | 04/01/13 |
| JOHNSON, SCOTT | UP-206308 | 1 | 61.25 | 5575********5352 | 087464 | 04/01/13 |
| JONES, BARRY | UP-204521 | 1 | 88.54 | 4811********4936 | 090748 | 04/01/13 |
| JONES, KATHI | UP-205855 | 1 | 46.88 | 4811********8922 | 090747 | 04/01/13 |
| JONES, SCOTT | UP-206610 | 1 | 51.04 | 3725*******2004 | 162922 | 04/01/13 |
| KANE, KRISTINE | UP-205348 | 1 | 46.88 | 4147********9494 | 005731 | 04/01/13 |
| KAPOI, KEA | UP-206680 | 1 | 70.62 | 4145********6313 | 129347 | 04/01/13 |
| KAUPALOLO, CHERYL | UP-204368 | 1 | 31.20 | 3717*******1009 | 123943 | 04/01/13 |
| KAUPALOLO, JOHN | UP-205795 | 1 | 38.02 | 3717*******1009 | 188871 | 04/01/13 |
| KEALOHA, DHEYA | UP-204349 | 1 | 34.37 | 4811********2961 | 090747 | 04/01/13 |
| KEMPER, STEPHEN | UP-206428 | 1 | 41.67 | 4811********1025 | 090750 | 04/01/13 |
| KENT, ROSE | UP-206301 | 1 | 46.87 | 4811********6858 | 090750 | 04/01/13 |
| KERR JR., JOHN JACK | UP-205385 | 1 | 72.92 | 4313********6893 | 005795 | 04/01/13 |
| KHILKO, DMITRIY | UP-206493 | 1 | 46.88 | 4147********6892 | 02501D | 04/01/13 |
| KIMURA, KEN | UP-204135 | 1 | 82.08 | 4640********2285 | 02591B | 04/01/13 |
| KIRCHHOF, MARC | UP-206375 | 1 | 78.13 | 4888********7399 | 005751 | 04/01/13 |
| KLAPPERICH, TINA | UP-208363 | 1 | 36.46 | 4811********6164 | 090750 | 04/01/13 |
| KNOX, KOURTNEY | UP-205927 | 1 | 96.87 | 3797*******1006 | 141415 | 04/01/13 |
| KNOYLE, ED | UP-203237 | 1 | 51.04 | 4761********2681 | 901070 | 04/01/13 |
| KRAJEWSKI, SHANNON | UP-205479 | 1 | 52.08 | 4121********0443 | 001619 | 04/01/13 |
| KRAMER, CAROL | UP-206118 | 1 | 56.62 | 4147********2047 | 005768 | 04/01/13 |
| KRAMER, KYLE | UP-206612 | 1 | 51.04 | 4811********8814 | 090750 | 04/01/13 |
| KREMINS, DEBORAH | UP-208197 | 1 | 192.46 | 4147********1268 | 005781 | 04/01/13 |
| KRONEWITTER, RYAN | UP-205192 | 1 | 45.83 | 4723********6783 | 016382 | 04/01/13 |
| KUEFNER, YVE | UP-26008 | 1 | 40.54 | 4888********0316 | 005786 | 04/01/13 |
| KURTH, KATHARINA | UP-205901 | 1 | 46.88 | 4266********0041 | 090743 | 04/01/13 |
| LARRONDE, TERI | UP-208204 | 1 | 76.88 | 4147********7042 | 02546C | 04/01/13 |
| LAU, MITCH | UP-208370 | 1 | 112.48 | 3717*******5002 | 104588 | 04/01/13 |
| LAVIN, JIM | UP-205104 | 1 | 36.46 | 4811********4530 | 090750 | 04/01/13 |
| LAVOIE, YVONNE | UP-206248 | 1 | 36.37 | 4145********3283 | 689157 | 04/01/13 |
| LAYTON, CHRISTOPHER | UP-206369 | 1 | 51.04 | 5404********7066 | 024869 | 04/01/13 |
| LAYTON, SEAN | UP-206214 | 1 | 51.04 | 5404********6976 | 024749 | 04/01/13 |
| LEAKE, MICHAEL | UP-205898 | 1 | 78.13 | 5466********1992 | 05762P | 04/01/13 |
| LECHRIST, BENEDICTE | UP-204676 | 1 | 46.88 | 4811********4453 | 090749 | 04/01/13 |
| LEDESMA, ADRIAN | UP-205807 | 1 | 2.00 | 4811********0699 | 090749 | 04/01/13 |
| LEWIS, SELDON BARRY | UP-205554 | 1 | 39.06 | 4147********9171 | 005798 | 04/01/13 |
| LIAM, | UP-4030 | 1 | 40.00 | 4313********5588 | 005733 | 04/01/13 |
| LICKLE, KAILI | UP-206650 | 1 | 51.04 | 4266********8110 | 02437B | 04/01/13 |
| LIEBERMAN, BRIAN | UP-205158 | 1 | 41.67 | 5190********8130 | 156632 | 04/01/13 |
| LION, FRANK | UP-206574 | 1 | 152.38 | 4815********2566 | 140079 | 04/01/13 |
| LITTELL, JEFF | UP-206184 | 1 | 43.75 | 4313********9478 | 005780 | 04/01/13 |
| LOTT, ALAN | UP-206586 | 1 | 106.87 | 4147********9043 | 901070 | 04/01/13 |
| LOWE, VALERIE | UP-208180 | 1 | 56.24 | 5490********7709 | 00575B | 04/01/13 |
| LUCCO, ANTHONY | UP-208079 | 1 | 43.68 | 4811********5068 | 090751 | 04/01/13 |
| LUNDBLAD, MIKE | UP-4298 | 1 | 51.04 | 5269********8031 | 156636 | 04/01/13 |
| MACISAAC, KATHLEEN | UP-204776 | 1 | 41.67 | 3727*******2001 | 194875 | 04/01/13 |
| MADAUS, DANIELLE | UP-208298 | 1 | 51.04 | 4811********9800 | 090752 | 04/01/13 |
| MAFFINI, STEFANO | UP-206484 | 1 | 46.87 | 5466********3014 | 04928P | 04/01/13 |
| MALAVANSKY, MANDY | UP-208110 | 1 | 51.04 | 4811********8837 | 090751 | 04/01/13 |
| MANLEY, VAUGHN | UP-208513 | 1 | 46.87 | 5572********2628 | 025316 | 04/01/13 |
| MAREK, RYAN | UP-208284 | 1 | 43.75 | 5466********6010 | 03900Z | 04/01/13 |
| MARTYN, NICKOEL | UP-204986 | 1 | 46.87 | 4342********5767 | 920970 | 04/01/13 |
| MASELLI, PAUL | UP-206224 | 1 | 51.04 | 4811********4310 | 090750 | 04/01/13 |
| MCCONNELL, CRISTINE | UP-204276 | 1 | 208.35 | 4388********8579 | 02528C | 04/01/13 |
| MCDANIEL, SEAN | UP-208279 | 1 | 51.04 | 4145********5229 | 199576 | 04/01/13 |
| MCKENZIE, PAHNELOPI | UP-208159 | 1 | 84.37 | 4811********4098 | 090748 | 04/01/13 |
| MCMILLAN, CYNTHIA | UP-208461 | 1 | 46.87 | 4147********0100 | 005722 | 04/01/13 |
| MERK, CELESTE | UP-206313 | 1 | 30.00 | 4811********1092 | 090750 | 04/01/13 |
| MERLE, DEBRA | UP-205971 | 1 | 46.88 | 4147********4547 | 005735 | 04/01/13 |
| MEVOY, KIM | UP-208175 | 1 | 51.04 | 4888********2465 | 005794 | 04/01/13 |
| MEYER, KERI | UP-206386 | 1 | 14.58 | 5404********9345 | 024590 | 04/01/13 |
| MILANI, CAMERON | UP-206382 | 1 | 30.00 | 5466********9407 | 04817P | 04/01/13 |
| MILLER, MERCEDES | UP-205119 | 1 | 46.87 | 4640********2144 | 02488B | 04/01/13 |
| MIZNER, DANIEL | UP-206573 | 1 | 611.81 | 4888********4363 | 005777 | 04/01/13 |
| MORISSETTE, ANDRE | UP-206126 | 1 | 38.02 | 4388********5172 | 02526C | 04/01/13 |
| MORRIS, MARK | UP-205863 | 1 | 51.04 | 4811********1414 | 090752 | 04/01/13 |
| MORT, CHARLES | UP-206061 | 1 | 40.62 | 4811********9100 | 090749 | 04/01/13 |
| MURPHY, TARA | UP-206298 | 1 | 51.04 | 5466********6404 | 05610Z | 04/01/13 |
| MURR, ZACH | UP-206037 | 1 | 42.18 | 4811********0945 | 090751 | 04/01/13 |
| NAKAMURA, MIKA | UP-208178 | 1 | 52.04 | 5404********5260 | 024641 | 04/01/13 |
| NAPUAUHI, JEAN JUNIOR | UP-206384 | 1 | 40.63 | 3772*******2012 | 145054 | 04/01/13 |
| NATOLI, LISA | UP-206446 | 1 | 36.46 | 4145********7109 | 233960 | 04/01/13 |
| NAVRAN, SHAKTI | UP-206142 | 1 | 45.83 | 4388********1878 | 02558C | 04/01/13 |
| NAVRAN, WILLIAM | UP-206498 | 1 | 30.00 | 4388********1878 | 02540C | 04/01/13 |
| NELSON, SARAH | UP-205625 | 1 | 46.88 | 3717*******1001 | 148891 | 04/01/13 |
| NEUWIRTH, MELINDA | UP-204253 | 1 | 31.25 | 5404********2999 | 025277 | 04/01/13 |
| NEWBRO, KONNIE | UP-204158 | 1 | 30.00 | 3717*******2010 | 122276 | 04/01/13 |
| NEWSOME, TODD | UP-206451 | 1 | 208.35 | 4811********4091 | 090748 | 04/01/13 |
| NICOUL, AURELIEN | UP-206180 | 1 | 51.04 | 3727*******3002 | 142956 | 04/01/13 |
| OCONNOR, DANA | UP-206176 | 1 | 56.25 | 5466********3250 | 05596P | 04/01/13 |
| OLIPHANT, BRIT | UP-208291 | 1 | 43.75 | 4147********1388 | 005730 | 04/01/13 |
| OLSEN, LAURIE | UP-208269 | 1 | 42.18 | 5404********3457 | 025223 | 04/01/13 |
| OLSON, ERIN | UP-208185 | 1 | 51.04 | 4121********6607 | 005251 | 04/01/13 |
| PACE, PATRICIA | UP-206526 | 1 | 81.04 | 5153********1579 | 024785 | 04/01/13 |
| PADILLA, ANDREA | UP-205533 | 1 | 46.88 | 4811********7758 | 090748 | 04/01/13 |
| PAGDILAO, CHRIS | UP-205138 | 1 | 39.58 | 4266********0041 | 090743 | 04/01/13 |
| PAPPOLLA, MATIAS | UP-206644 | 1 | 51.04 | 4120********6266 | 001799 | 04/01/13 |
| PARADISO, JULIETTE | UP-208106 | 1 | 51.04 | 5153********5343 | 025616 | 04/01/13 |
| PECZYNSKI, SARA | UP-206488 | 1 | 78.13 | 4811********8825 | 090749 | 04/01/13 |
| PEILA, MARINA | UP-206157 | 1 | 40.62 | 5404********3326 | 025022 | 04/01/13 |
| PERREAULT, SUNDAURA | UP-8082800114 | 1 | 51.04 | 4888********5470 | 005728 | 04/01/13 |
| PICKHOLZ, GAIL | UP-204925 | 1 | 30.00 | 4388********0030 | 02465C | 04/01/13 |
| PLAUCHE, JEFFREY | UP-205428 | 1 | 88.54 | 4811********3854 | 090749 | 04/01/13 |
| POPATA, CARLOS | UP-205416 | 1 | 41.67 | 4811********8976 | 090751 | 04/01/13 |
| PORTER, SALLY | UP-205666 | 1 | 91.88 | 4828********1024 | 793591 | 04/01/13 |
| POULSON, ESTHER | UP-206236 | 1 | 30.00 | 5153********1087 | 026093 | 04/01/13 |
| PRIANTO, RECO | UP-4152602452 | 1 | 56.24 | 4388********9032 | 02562D | 04/01/13 |
| QSAR, JESSICA | UP-206454 | 1 | 39.06 | 5404********3759 | 026039 | 04/01/13 |
| QUAN, CHARLENE | UP-206342 | 1 | 53.14 | 4811********0874 | 090748 | 04/01/13 |
| QUICK, BETH | UP-206148 | 1 | 43.75 | 4811********6555 | 090751 | 04/01/13 |
| QUINSAAT, DARREN | UP-206404 | 1 | 46.88 | 4304********6955 | 090744 | 04/01/13 |
| RAAPHORST, MARK | UP-206507 | 1 | 41.67 | 3727*******2004 | 150969 | 04/01/13 |
| RAIL, MATTHEW | UP-208302 | 1 | 51.04 | 4845********4923 | 180570 | 04/01/13 |
| RAPCAN, IVAN | UP-205527 | 1 | 41.60 | 3723*******2000 | 196377 | 04/01/13 |
| RAY, SHANNON | UP-206635 | 1 | 51.04 | 4326********7619 | 190678 | 04/01/13 |
| REGIDOR, HEATHER | UP-208341 | 1 | 40.63 | 4246********6721 | 02459G | 04/01/13 |
| REMOR, THATIANA | UP-204592 | 1 | 113.15 | 4811********9140 | 090750 | 04/01/13 |
| REYNON, CHRIS | UP-208126 | 1 | 67.71 | 5424********2860 | 03914B | 04/01/13 |
| RICHMOND, DAWNA | UP-208077 | 1 | 44.27 | 4298********2743 | 016055 | 04/01/13 |
| RIKER, BILL | UP-204662 | 1 | 46.87 | 4388********9985 | 02442D | 04/01/13 |
| RIKER, MONICA | UP-204123 | 1 | 104.27 | 4388********5204 | 02507C | 04/01/13 |
| RISING SUN SOLA, CLARISSA | UP-4269 | 1 | 337.50 | 5572********2542 | 024686 | 04/01/13 |
| ROBERSON, CHRISTINE | UP-208215 | 1 | 58.46 | 4147********3956 | 005772 | 04/01/13 |
| ROBERTSON, BAYLEE | UP-208296 | 1 | 45.83 | 5269********7272 | 156635 | 04/01/13 |
| RODRIGUEZ, ALEXANDER | UP-206341 | 1 | 67.50 | 4147********8606 | 060884 | 04/01/13 |
| RODRIGUEZ, TONY | UP-208278 | 1 | 46.87 | 5466********2658 | 05193P | 04/01/13 |
| ROSENBLUM, SHARON | UP-205437 | 1 | 76.88 | 4271********5253 | 02813B | 04/01/13 |
| ROSSI, CHRISTOPHER | UP-208062 | 1 | 45.83 | 5449********2764 | H95396 | 04/01/13 |
| ROWE, TOM | UP-206408 | 1 | 81.04 | 5528********2939 | 02467S | 04/01/13 |
| SALAVEC, ANGEL | UP-206447 | 1 | 46.87 | 4811********1108 | 090749 | 04/01/13 |
| SANTOS, MIRELLA | UP-206353 | 1 | 36.46 | 4388********0716 | 02552C | 04/01/13 |
| SANTOS, TRACEY | UP-206541 | 1 | 42.19 | 5297********1989 | 024581 | 04/01/13 |
| SCHMIDEK, LYLE | UP-206116 | 1 | 51.04 | 5275********8321 | 001986 | 04/01/13 |
| SCOTT, BRIANA | UP-204483 | 1 | 42.67 | 4811********8989 | 090752 | 04/01/13 |
| SCOTT, CHERYL | UP-205918 | 1 | 31.25 | 4811********4542 | 090751 | 04/01/13 |
| SEAFYRE, TRILLIUM | UP-206490 | 1 | 46.88 | 4811********8222 | 090750 | 04/01/13 |
| SEGERBERG, ERICA | UP-208428 | 1 | 39.58 | 4811********9384 | 090751 | 04/01/13 |
| SHEPHARD, REBECCA | UP-205067 | 1 | 78.12 | 4811********5339 | 090752 | 04/01/13 |
| SHIPP, OLIVER | UP-208290 | 1 | 56.25 | 5153********0062 | 025802 | 04/01/13 |
| SHOUGH, SHARON | UP-208344 | 1 | 83.33 | 4811********8330 | 090751 | 04/01/13 |
| SIDNEY, MIKE | UP-203781 | 1 | 46.87 | 4802********0492 | 025022 | 04/01/13 |
| SIVER, LEVI | UP-206189 | 1 | 92.08 | 4811********9450 | 090749 | 04/01/13 |
| SORRELLE, HELEN | UP-208321 | 1 | 46.88 | 4190********6670 | 901070 | 04/01/13 |
| ST. JOHN, SHELLEY | UP-204947 | 1 | 214.17 | 4811********2641 | 090752 | 04/01/13 |
| STARR, BROOK | UP-206130 | 1 | 56.24 | 4128********5287 | 02396C | 04/01/13 |
| STEINECK, FREDERIC | UP-208415 | 1 | 46.87 | 3715*******2001 | 132741 | 04/01/13 |
| STERNBACH, ANNE MARIE | UP-204031 | 1 | 62.50 | 3743*******8953 | 224626 | 04/01/13 |
| STODDER, SHAUN | UP-208114 | 1 | 58.88 | 4811********1013 | 090750 | 04/01/13 |
| STONER, ROBERT | UP-208170 | 1 | 88.54 | 4811********9370 | 090750 | 04/01/13 |
| SUEHIRO, AJA | UP-204526 | 1 | 36.46 | 4145********2379 | 129349 | 04/01/13 |
| SULLIVAN, DANIEL | UP-205714 | 1 | 78.13 | 4811********2692 | 090750 | 04/01/13 |
| SWANSON, GAIL | UP-205537 | 1 | 81.04 | 4817********1742 | 005884 | 04/01/13 |
| SWATEK, RYDER | UP-206634 | 1 | 114.42 | 4388********1638 | 02490C | 04/01/13 |
| SWINK, CHRISSY | UP-206181 | 1 | 51.04 | 4304********5454 | 090744 | 04/01/13 |
| TATMAN, BRONWYN | UP-206560 | 1 | 43.75 | 4145********7540 | 959320 | 04/01/13 |
| TAYLOR, LINDA | UP-208238 | 1 | 46.88 | 4388********4447 | 02434C | 04/01/13 |
| TELLOCK, DARCY | UP-206509 | 1 | 45.83 | 5153********6430 | 024914 | 04/01/13 |
| THOM, TIANA | UP-208337 | 1 | 36.46 | 5153********4302 | 025898 | 04/01/13 |
| THOMPSON, LALENA | UP-208473 | 1 | 52.08 | 4661********3977 | 040875 | 04/01/13 |
| THORSON, SHERI | UP-208396 | 1 | 46.87 | 4388********4850 | 02578D | 04/01/13 |
| TISS, SHELLEY | UP-208280 | 1 | 51.04 | 4342********7561 | 878329 | 04/01/13 |
| TOHTZ, CARLITA | UP-206533 | 1 | 84.37 | 5404********9759 | 024596 | 04/01/13 |
| TOLLEY, JENNA ROSEBU | UP-206410 | 1 | 46.88 | 3728*******4004 | 184252 | 04/01/13 |
| TOMLINSON, AUDREY | UP-208191 | 1 | 49.00 | 4811********8259 | 090750 | 04/01/13 |
| TORRES, MARIA | UP-206594 | 1 | 40.62 | 5424********0005 | 05915B | 04/01/13 |
| TRAUTMAN, VANESSA | UP-205880 | 1 | 46.87 | 5179********0141 | 02518B | 04/01/13 |
| TUTTLE, JAIPAL | UP-208196 | 1 | 51.04 | 4147********1878 | 005797 | 04/01/13 |
| UEOKA, AKARI | UP-206186 | 1 | 40.62 | 4112********7374 | 513499 | 04/01/13 |
| UYETAKE, DEBORAH | UP-206193 | 1 | 162.55 | 4147********8571 | 005778 | 04/01/13 |
| VALENZUELA, JENNIFER | UP-206201 | 1 | 42.19 | 4811********2593 | 090750 | 04/01/13 |
| VAN GILS, MARCEL | UP-208411 | 1 | 39.58 | 4811********8167 | 090750 | 04/01/13 |
| VANDER VELDE, LEHUA | UP-205929 | 1 | 78.12 | 4305********1600 | 02481C | 04/01/13 |
| VARAIN, JOEL | UP-206136 | 1 | 51.04 | 4259********1502 | 784700 | 04/01/13 |
| VITALE, ALEXIS | UP-204811 | 1 | 46.87 | 4414********2521 | 016127 | 04/01/13 |
| VORPAHL, STEPHANIE | UP-205367 | 1 | 32.29 | 4342********9079 | 920252 | 04/01/13 |
| WAGNER, ERIN | UP-205831 | 1 | 72.92 | 4649********4751 | 001681 | 04/01/13 |
| WALLACE, GABE | UP-206516 | 1 | 102.08 | 4304********6207 | 090745 | 04/01/13 |
| WALSH, RYAN | UP-205689 | 1 | 39.58 | 4147********0616 | 005701 | 04/01/13 |
| WARDLE, PATRICK | UP-205278 | 1 | 52.08 | 3712*******1008 | 126337 | 04/01/13 |
| WEBB, JACK | UP-206343 | 1 | 81.04 | 3715*******1009 | 134722 | 04/01/13 |
| WEBER, ANNALIESE | UP-206455 | 1 | 39.06 | 4811********1272 | 090752 | 04/01/13 |
| WEBSTER, CHEYNI | UP-208466 | 1 | 46.88 | 4773********5481 | 040101 | 04/01/13 |
| WELCOME, JENNIFER | UP-206416 | 1 | 36.45 | 4811********3076 | 090752 | 04/01/13 |
| WELKER, BRIANA | UP-206163 | 1 | 60.04 | 4888********1321 | 005720 | 04/01/13 |
| WELLBELOVED, KRISTIANN | UP-206359 | 1 | 56.25 | 3725*******2007 | 142008 | 04/01/13 |
| WELLER, RILEY | UP-206233 | 1 | 56.25 | 5415********2303 | 02489B | 04/01/13 |
| WETHERBEE, MATT | UP-204463 | 1 | 38.02 | 4811********6217 | 090748 | 04/01/13 |
| WILKINS, KERRY | UP-208146 | 1 | 51.04 | 5528********8477 | 02580S | 04/01/13 |
| WILSON, GABI | UP-205981 | 1 | 46.88 | 4811********1799 | 090747 | 04/01/13 |
| WILTSHIRE, KYER | UP-208167 | 1 | 31.25 | 4811********2337 | 090749 | 04/01/13 |
| WING, MELINDA | UP-208294 | 1 | 51.04 | 4388********3631 | 02455C | 04/01/13 |
| WINGS, HAWAII | UP-3451 | 1 | 126.87 | 4145********8150 | 129350 | 04/01/13 |
| WISEMARK-CERRO, JENNY | UP-206048 | 1 | 104.16 | 4145********4156 | 199577 | 04/01/13 |
| WOLFE, JENNIE | UP-206463 | 1 | 40.60 | 4744********8682 | 160176 | 04/01/13 |
| WOLLENHAUPT, KURT | UP-205844 | 1 | 39.58 | 4388********4116 | 02567C | 04/01/13 |
| WOODBURN, REBECCA | UP-208144 | 1 | 56.25 | 4145********1121 | 233963 | 04/01/13 |
| WRIGHT, GERALD | UP-205439 | 1 | 46.87 | 4147********3664 | 005721 | 04/01/13 |
| YOUNG, NICOLE | UP-206221 | 1 | 49.88 | 4811********0353 | 090750 | 04/01/13 |
| Count | Card Type | Total |
| 39 | American Express | 2760.31 |
| 73 | MasterCard | 4641.30 |
| 248 | Visa | 16197.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 23599.55 |