| 05/01/2013 |
| 06:00:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AINA, LYDELL | UP-208050 | 1 | 91.66 | 3715*******2006 | 148928 | 05/01/13 |
| AKERS, ASHLEY | UP-205382 | 1 | 36.46 | 4811********4194 | 053730 | 05/01/13 |
| AKINAKA, BIRLINDA | UP-205356 | 1 | 52.08 | 5179********6505 | 01964B | 05/01/13 |
| ALBRECHT, JOANIE | UP-205125 | 1 | 39.58 | 4388********5763 | 01836C | 05/01/13 |
| ALEXANDER, ARLETTE | UP-208260 | 1 | 76.87 | 4888********5938 | 035726 | 05/01/13 |
| ALEXANDER, KATHLEEN | UP-206658 | 1 | 84.38 | 4388********2604 | 01964D | 05/01/13 |
| ALEXANDER, SANDIE | UP-206640 | 1 | 36.48 | 5404********5586 | 019085 | 05/01/13 |
| ALLEGRA, SUZY | UP-205793 | 1 | 76.88 | 4003********6947 | 01917B | 05/01/13 |
| AMICO, ROSE | UP-205163 | 1 | 51.04 | 4811********5934 | 053728 | 05/01/13 |
| ANDERMAN, GABRIELLE | UP-206357 | 1 | 51.04 | 4388********5015 | 01882D | 05/01/13 |
| ANDREWS, JEFFREY | UP-206146 | 1 | 46.88 | 4811********0324 | 053729 | 05/01/13 |
| ARSHAWSKY, PAUL | UP-206653 | 1 | 51.04 | 5466********2891 | 01956P | 05/01/13 |
| AWEAU, DEBORAH | UP-208095 | 1 | 46.63 | 4145********9158 | 802200 | 05/01/13 |
| AZMAN, DAIN | UP-204062 | 1 | 78.12 | 3772*******1000 | 115089 | 05/01/13 |
| BAILEY, MARY | UP-29795 | 1 | 40.62 | 4811********6634 | 053731 | 05/01/13 |
| BAILEY, RICHARD | UP-206655 | 1 | 36.46 | 4811********5907 | 053731 | 05/01/13 |
| BALDWIN, KATHY | UP-208181 | 1 | 76.88 | 5401********0324 | 01929B | 05/01/13 |
| BALDWIN, MICHELLE | UP-WEB562801 | 1 | 51.04 | 5524********8728 | 01927Z | 05/01/13 |
| BANDY, GRETA | UP-206290 | 1 | 80.21 | 4313********4214 | 035701 | 05/01/13 |
| BANTILAN, LOGAN | UP-208024 | 1 | 40.62 | 4304********2453 | 053729 | 05/01/13 |
| BARNES, BARI | UP-205009 | 1 | 61.07 | 4145********0157 | 736533 | 05/01/13 |
| BAUR, ROBB | UP-205742 | 1 | 46.87 | 4811********0546 | 053731 | 05/01/13 |
| BEDWORTH, NICHOLAS | UP-206443 | 1 | 46.87 | 5581********6123 | 199383 | 05/01/13 |
| BEHRENDT SICARD, EMBER | UP-203094 | 1 | 31.50 | 3717*******5001 | 169866 | 05/01/13 |
| BEZDICEK, BARBARA | UP-205273 | 1 | 88.07 | 5466********4832 | 01775P | 05/01/13 |
| BILKA, CHELSEY | UP-205390 | 1 | 36.46 | 4811********6623 | 053729 | 05/01/13 |
| BILODEAU, SALLY | UP-208454 | 1 | 70.62 | 5438********1781 | H60860 | 05/01/13 |
| BILTOFT, CYNDI | UP-205223 | 1 | 85.42 | 4264********2363 | 035716 | 05/01/13 |
| BLACKSHEAR, JOE | UP-206091 | 1 | 41.67 | 4811********5022 | 053731 | 05/01/13 |
| BLACKWELL, ANNE | UP-206095 | 1 | 81.05 | 4397********0625 | 01866D | 05/01/13 |
| BLAKE, DAVID | UP-206557 | 1 | 56.25 | 4266********4112 | 01927B | 05/01/13 |
| BLISH, DEVIN | UP-204705 | 1 | 74.19 | 4388********9626 | 01899C | 05/01/13 |
| BLISH, GUILIAN | UP-206402 | 1 | 36.46 | 4695********1730 | 01963A | 05/01/13 |
| BLOUNT, KEVAN | UP-28386 | 1 | 43.74 | 4428********7813 | 001883 | 05/01/13 |
| BOND, LYN | UP-203987 | 1 | 105.83 | 3727*******1013 | 198798 | 05/01/13 |
| BOONE, DARIA | UP-205558 | 1 | 39.58 | 4811********9209 | 053727 | 05/01/13 |
| BOONE, NARA | UP-206012 | 1 | 96.88 | 4811********4796 | 053732 | 05/01/13 |
| BORGE, TERI | UP-203649 | 1 | 93.76 | 4888********3012 | 035742 | 05/01/13 |
| BOSWELL, JASMYNE | UP-204075 | 1 | 1.00 | 4003********9054 | 01938G | 05/01/13 |
| BOTT, SARAH | UP-205247 | 1 | 78.12 | 4602********4064 | 035634 | 05/01/13 |
| BOWEN, RICHARD | UP-206503 | 1 | 91.67 | 4388********2949 | 01824C | 05/01/13 |
| BOWLES, SALLY | UP-205275 | 1 | 30.00 | 4121********5439 | 01854C | 05/01/13 |
| BOYD, C,H | UP-208060 | 1 | 46.87 | 3728*******7008 | 119185 | 05/01/13 |
| BRIDSON, KIMBERLY | UP-204006 | 1 | 84.37 | 4811********7244 | 053728 | 05/01/13 |
| BROOKS, ROBIN | UP-205253 | 1 | 32.25 | 4811********3509 | 053730 | 05/01/13 |
| BROWN, JUSTIN | UP-208101 | 1 | 49.33 | 4811********4362 | 054128 | 05/01/13 |
| BROWN, TRISH | UP-204303 | 1 | 40.06 | 4145********1000 | 736530 | 05/01/13 |
| BUNCH, TINA | UP-205397 | 1 | 51.04 | 5179********5916 | 01868B | 05/01/13 |
| BURGER, BRIDGET | UP-206018 | 1 | 43.75 | 5153********3599 | 018734 | 05/01/13 |
| BUTT, AZEEM | UP-206153 | 1 | 84.38 | 4147********1996 | 035769 | 05/01/13 |
| BYER, RENA | UP-206024 | 1 | 129.04 | 5466********1458 | 01872P | 05/01/13 |
| CABOT, AMIEL | UP-205040 | 1 | 59.75 | 5444********5343 | 265717 | 05/01/13 |
| CAFE MAMBO, JAIME BETHAM | UP-3389 | 1 | 129.16 | 3715*******1004 | 164270 | 05/01/13 |
| CAILLY, NICO | UP-206656 | 1 | 51.04 | 4811********9980 | 053731 | 05/01/13 |
| CAMBOULIVES, CARINE | UP-204943 | 1 | 46.87 | 4388********2975 | 01863C | 05/01/13 |
| CAMBRA, DEBORAH | UP-208503 | 1 | 33.33 | 4145********9067 | 808640 | 05/01/13 |
| CANADA, SHANE | UP-208422 | 1 | 49.71 | 5269********7151 | 095764 | 05/01/13 |
| CAPPADOCIA, RAJITA | UP-203061 | 1 | 72.92 | 4147********7966 | 01885C | 05/01/13 |
| CARDEN, WHITNEY | UP-208140 | 1 | 84.38 | 4610********6128 | 018872 | 05/01/13 |
| CARLEY, STEVE | UP-206035 | 1 | 46.87 | 4388********5735 | 01884C | 05/01/13 |
| CARLSON, ALEXIS | UP-205087 | 1 | 39.59 | 4811********2448 | 053730 | 05/01/13 |
| CARO, ELIZABETH | UP-204370 | 1 | 30.00 | 3797*******1004 | 184911 | 05/01/13 |
| CARROLL, ERIN | UP-205271 | 1 | 46.87 | 4266********0095 | 053730 | 05/01/13 |
| CARROLL, SUSAN | UP-207992 | 1 | 51.04 | 4811********6548 | 053730 | 05/01/13 |
| CARTER, NIYASO | UP-206089 | 1 | 75.83 | 4264********5936 | 035787 | 05/01/13 |
| CARVALHO, FERNANDA | UP-208469 | 1 | 4.00 | 5153********6103 | 019136 | 05/01/13 |
| CARY, LISA | UP-208031 | 1 | 43.75 | 5404********3520 | 018377 | 05/01/13 |
| CASTILLON, CHEVY | UP-207991 | 1 | 45.83 | 4145********2224 | 734072 | 05/01/13 |
| CATERING, MAUI EXECUTIV | UP-3513 | 1 | 64.58 | 3715*******1012 | 132339 | 05/01/13 |
| CHAMRYK, CYNDI | UP-208207 | 1 | 55.08 | 3713*******2006 | 149645 | 05/01/13 |
| CHAUVIN, KARLI | UP-206200 | 1 | 42.19 | 4388********5952 | 01953C | 05/01/13 |
| CHINIAS, JOSE | UP-208034 | 1 | 51.04 | 4145********3237 | 808637 | 05/01/13 |
| CHRISTIANSEN, BRETT | UP-205043 | 1 | 78.13 | 4811********4915 | 053731 | 05/01/13 |
| CLARK, DEARBORN | UP-205392 | 1 | 1190.83 | 4145********0639 | 736532 | 05/01/13 |
| COLLINS, STEVE A. | UP-206668 | 1 | 77.08 | 4811********6734 | 053731 | 05/01/13 |
| COONEN, LUANA | UP-205799 | 1 | 42.19 | 4266********7281 | 01904B | 05/01/13 |
| CORDY, RACHAEL | UP-206662 | 1 | 40.62 | 4811********1095 | 053728 | 05/01/13 |
| CORGILIANO, LEAH | UP-205312 | 1 | 46.87 | 4811********6460 | 053727 | 05/01/13 |
| CROMWELL, ROSS | UP-206562 | 1 | 71.61 | 4266********9318 | 01901C | 05/01/13 |
| D ALESSIO, ZAINA HILDEGA | UP-208509 | 1 | 30.00 | 4356********1060 | 123072 | 05/01/13 |
| DA SILVA, AIKO | UP-205765 | 1 | 36.46 | 3743*******8784 | 872814 | 05/01/13 |
| DANTONI, CAROLINA | UP-208360 | 1 | 53.63 | 4811********8004 | 053731 | 05/01/13 |
| DAVIS, UILANI | UP-205432 | 1 | 47.17 | 4800********1424 | 035772 | 05/01/13 |
| DEANGELIS, MONICA | UP-208285 | 1 | 46.87 | 4811********9013 | 053727 | 05/01/13 |
| DECKER, NATHAN | UP-206234 | 1 | 51.04 | 3767*******2009 | 146001 | 05/01/13 |
| DEL DAGO, MONSERRATE | UP-208313 | 1 | 36.46 | 4388********8770 | 01949C | 05/01/13 |
| DES AMIS, CAFE | UP-4148 | 1 | 449.99 | 3715*******2016 | 194734 | 05/01/13 |
| DEUTSCH, FRANK | UP-206001 | 1 | 72.92 | 4811********7671 | 053729 | 05/01/13 |
| DEVLIN, RACHELLE | UP-208364 | 1 | 52.08 | 4811********9494 | 053728 | 05/01/13 |
| DIAZ, SANDRA | UP-205203 | 1 | 41.67 | 5404********9998 | 019007 | 05/01/13 |
| DIBIASE, DEANNA | UP-206208 | 1 | 40.62 | 4388********7841 | 01853C | 05/01/13 |
| DIEKE, ALEXA | UP-205515 | 1 | 69.59 | 5232********0301 | 958177 | 05/01/13 |
| DIFFIN, CECILY | UP-206360 | 1 | 51.04 | 4147********7441 | 01907C | 05/01/13 |
| DILLER, MARI | UP-206529 | 1 | 40.62 | 4811********6693 | 053731 | 05/01/13 |
| DOANE, SANDY | UP-204801 | 1 | 78.12 | 4388********7678 | 01898D | 05/01/13 |
| DODGE, REBECCA | UP-208006 | 1 | 51.04 | 5153********3654 | 019082 | 05/01/13 |
| DOMEREGO, STEVE | UP-204436 | 1 | 48.38 | 5179********7284 | 01833B | 05/01/13 |
| DOMINICK, SALLY | UP-206621 | 1 | 84.31 | 4246********2308 | 01884G | 05/01/13 |
| DOUCETTE, JUDY | UP-206023 | 1 | 36.46 | 4811********9687 | 053728 | 05/01/13 |
| DRAKE-DAMON, LEIGH | UP-205675 | 1 | 30.00 | 5153********7472 | 019139 | 05/01/13 |
| DROOD, HEATHER | UP-205932 | 1 | 40.62 | 4888********0547 | 035720 | 05/01/13 |
| DROOD, JEFF | UP-205953 | 1 | 47.38 | 4147********4263 | 035702 | 05/01/13 |
| DUGIED, UMA | UP-206247 | 1 | 56.25 | 4147********1204 | 01859D | 05/01/13 |
| DUHAU, GENEVIEVE | UP-205565 | 1 | 36.46 | 4145********3629 | 734075 | 05/01/13 |
| DUNAIANS, SUZY | UP-207965 | 1 | 76.86 | 4388********7397 | 01869C | 05/01/13 |
| DUNLAP, BRISTOL | UP-206540 | 1 | 30.00 | 4145********0194 | 808638 | 05/01/13 |
| DUNNE, VALERIE | UP-205544 | 1 | 47.58 | 4145********4057 | 352079 | 05/01/13 |
| EDSTROM, PATRICIA | UP-206597 | 1 | 51.04 | 4811********6237 | 053727 | 05/01/13 |
| ELWES, SHELANA | UP-205475 | 1 | 46.87 | 4385********5778 | 675870 | 05/01/13 |
| ENGESSER, THEA | UP-205847 | 1 | 42.18 | 4888********7229 | 035702 | 05/01/13 |
| ENGESSER, TONY | UP-208486 | 1 | 42.18 | 4305********5136 | 01936C | 05/01/13 |
| ENGLAND, COLIN | UP-206581 | 1 | 40.62 | 5528********0949 | 01891S | 05/01/13 |
| ERICKSON, BECKY | UP-208051 | 1 | 46.88 | 5404********3450 | 019907 | 05/01/13 |
| ESPINOZA, LIZYA | UP-206149 | 1 | 40.10 | 4984********7173 | 036498 | 05/01/13 |
| ESPIRITO SANTO, JEFFERSON | UP-206636 | 1 | 51.04 | 5153********1758 | 018497 | 05/01/13 |
| EZZY, GRAHAM | UP-205688 | 1 | 51.04 | 4388********0101 | 01935C | 05/01/13 |
| FAVIA, DIANE | UP-208442 | 1 | 34.37 | 5508********9736 | 806756 | 05/01/13 |
| FELSING-WATKINS, JUBILEE | UP-208283 | 1 | 56.25 | 3772*******1015 | 111802 | 05/01/13 |
| FERRARI, PAMELA | UP-205899 | 1 | 46.87 | 5192********9065 | 063729 | 05/01/13 |
| FIELDING, ANN | UP-204682 | 1 | 46.87 | 4888********2983 | 035791 | 05/01/13 |
| FISHMARKET, PAIA | UP-3885 | 1 | 290.63 | 3715*******2001 | 167143 | 05/01/13 |
| FITZGERALD, ERIN | UP-208094 | 1 | 21.50 | 4811********7651 | 053731 | 05/01/13 |
| FLORENCE, SANDRA | UP-206642 | 1 | 81.04 | 5466********1830 | 02303P | 05/01/13 |
| FORKNER, TIM | UP-204360 | 1 | 41.67 | 5404********7180 | 019226 | 05/01/13 |
| FORTUNE, MOMI | UP-206520 | 1 | 42.18 | 4388********7146 | 01832C | 05/01/13 |
| FOURNIER, SHAWN | UP-206558 | 1 | 51.04 | 4145********1221 | 734074 | 05/01/13 |
| FOX, ARLENE | UP-206559 | 1 | 40.63 | 4388********1035 | 01959C | 05/01/13 |
| FRANCISCO, NAVIIN | UP-206125 | 1 | 36.46 | 3725*******2010 | 196492 | 05/01/13 |
| FREELAND, ALLYSON | UP-205340 | 1 | 193.42 | 5153********9668 | 019511 | 05/01/13 |
| FRETZ, SCOTT | UP-208248 | 1 | 84.38 | 4140********8887 | 579103 | 05/01/13 |
| FRIEDEL, JEWELEE | UP-206257 | 1 | 78.12 | 4811********3875 | 053727 | 05/01/13 |
| FUNKE, MIKE | UP-204030 | 1 | 46.87 | 4811********1508 | 053727 | 05/01/13 |
| GALE, ANN | UP-204553 | 1 | 34.37 | 3713*******1009 | 175970 | 05/01/13 |
| GARCIA, FERNANDA | UP-28063 | 1 | 41.67 | 4811********9621 | 053727 | 05/01/13 |
| GEHRING, RYAN | UP-206370 | 1 | 42.19 | 5404********9201 | 018773 | 05/01/13 |
| GENTIL, PATRICIA | UP-208143 | 1 | 112.29 | 4388********0272 | 01849C | 05/01/13 |
| GEPIGA, REV. RUFINO | UP-206285 | 1 | 51.04 | 4147********2163 | 035771 | 05/01/13 |
| GILBERT, CHRISTINA | UP-204590 | 1 | 34.37 | 5465********0232 | 003457 | 05/01/13 |
| GOLBERG, MICHELLE | UP-206109 | 1 | 46.87 | 5404********0088 | 019523 | 05/01/13 |
| GOMES, LUANA | UP-206238 | 1 | 31.25 | 4811********9088 | 053730 | 05/01/13 |
| GOODFELLOW, CHELSEA | UP-207949 | 1 | 51.04 | 4811********8883 | 053728 | 05/01/13 |
| GRAFMYRE, TRACY | UP-205008 | 1 | 122.92 | 4811********3669 | 053727 | 05/01/13 |
| GRIMM, PETRA | UP-204203 | 1 | 72.85 | 4388********4300 | 01946C | 05/01/13 |
| GRUTTER, TEHSA | UP-208501 | 1 | 52.08 | 4718********3668 | 944060 | 05/01/13 |
| GUPTA, PRIYADAISHAN | UP-208295 | 1 | 13.00 | 4388********9718 | 01905D | 05/01/13 |
| HAGEDORN, PETER | UP-208069 | 1 | 1307.22 | 3728*******4020 | 170836 | 05/01/13 |
| HAINES, MARIA | UP-205454 | 1 | 46.88 | 4147********5328 | 01918C | 05/01/13 |
| HALL, JEREMY | UP-206008 | 1 | 56.25 | 4147********4699 | 035703 | 05/01/13 |
| HAMILTON, PATRICK | UP-206122 | 1 | 84.37 | 5524********8369 | 01947Z | 05/01/13 |
| HART, LESLIE | UP-207864 | 1 | 48.87 | 4145********7083 | 802201 | 05/01/13 |
| HASKIN, JOANN | UP-205906 | 1 | 85.73 | 4388********5998 | 01837C | 05/01/13 |
| HAY, SANDRA | UP-206085 | 1 | 51.04 | 4246********5669 | 01963G | 05/01/13 |
| HAYNES, RENE | UP-208001 | 1 | 92.70 | 4147********5598 | 035700 | 05/01/13 |
| HELMER, JOSHUA | UP-206156 | 1 | 40.63 | 4811********8035 | 053730 | 05/01/13 |
| HEMMING, CHRISTINA | UP-208365 | 1 | 52.08 | 5466********0381 | 03574Z | 05/01/13 |
| HIGA, JENNIFER | UP-205610 | 1 | 30.00 | 5269********1070 | 095765 | 05/01/13 |
| HIRSCH, DAVID | UP-206321 | 1 | 275.01 | 5511********9801 | 864598 | 05/01/13 |
| HODARA, RACHEL | UP-208145 | 1 | 51.04 | 4313********2229 | 035718 | 05/01/13 |
| HOWER, SEAN | UP-205287 | 1 | 41.67 | 4145********0028 | 736531 | 05/01/13 |
| HOXIE, LEE | UP-200886 | 1 | 53.39 | 4888********7606 | 035718 | 05/01/13 |
| HUDELSON, SUE | UP-205701 | 1 | 46.88 | 4811********5214 | 053730 | 05/01/13 |
| HUDSON, DAWN | UP-208301 | 1 | 30.00 | 4718********9408 | 501073 | 05/01/13 |
| HUGGLER, TINA | UP-208325 | 1 | 104.08 | 4811********8354 | 053729 | 05/01/13 |
| HUNT, TERRY | UP-205272 | 1 | 78.13 | 4811********7701 | 053728 | 05/01/13 |
| INN, PAIA | UP-20919 | 1 | 25.00 | 3782*******3006 | 149790 | 05/01/13 |
| IRWIN, MIKE | UP-206243 | 1 | 44.13 | 5153********2095 | 019376 | 05/01/13 |
| ISHIKAWA, LEE | UP-207973 | 1 | 133.74 | 4388********2499 | 01875C | 05/01/13 |
| JACOBSON, SCOTT | UP-208166 | 1 | 52.08 | 3743*******9371 | 872675 | 05/01/13 |
| JARRETT, ZANE | UP-206223 | 1 | 53.17 | 3713*******2005 | 188647 | 05/01/13 |
| JENKINS, OLIVIA | UP-208104 | 1 | 51.04 | 3767*******2039 | 120026 | 05/01/13 |
| JENSEN, JENNIFER | UP-205582 | 1 | 46.88 | 4342********9693 | 959047 | 05/01/13 |
| JOHNSON, SCOTT | UP-206308 | 1 | 56.03 | 5575********5352 | 090722 | 05/01/13 |
| JONES, BARRY | UP-204521 | 1 | 90.54 | 4811********4936 | 053728 | 05/01/13 |
| JONES, KATHI | UP-205855 | 1 | 46.88 | 4811********8922 | 053727 | 05/01/13 |
| JONES, SCOTT | UP-206610 | 1 | 51.04 | 3725*******2004 | 104685 | 05/01/13 |
| KAIALIILII, JEREMY | UP-208087 | 1 | 40.62 | 4145********0043 | 524553 | 05/01/13 |
| KANE, KRISTINE | UP-205348 | 1 | 46.88 | 4147********9494 | 035711 | 05/01/13 |
| KAPLAN, ROZ | UP-201793 | 1 | 9.00 | 4888********3390 | 035733 | 05/01/13 |
| KAPOI, KEA | UP-206680 | 1 | 70.62 | 4145********6313 | 734070 | 05/01/13 |
| KAUPALOLO, CHERYL | UP-204368 | 1 | 31.20 | 3717*******1009 | 144259 | 05/01/13 |
| KAUPALOLO, JOHN | UP-205795 | 1 | 38.02 | 3717*******1009 | 148273 | 05/01/13 |
| KEALOHA, DHEYA | UP-204349 | 1 | 34.37 | 4811********2961 | 053731 | 05/01/13 |
| KEMPER, STEPHEN | UP-206428 | 1 | 41.67 | 4811********1025 | 053730 | 05/01/13 |
| KENNERLY, BRENDA | UP-206291 | 1 | 60.00 | 4388********1923 | 01905C | 05/01/13 |
| KERR JR., JOHN JACK | UP-205385 | 1 | 51.04 | 4313********6893 | 035778 | 05/01/13 |
| KHALSA, SHABD | UP-207906 | 1 | 42.19 | 4811********0985 | 053728 | 05/01/13 |
| KIRCHHOF, MARC | UP-206375 | 1 | 78.13 | 4888********7399 | 035721 | 05/01/13 |
| KLAPPERICH, TINA | UP-208363 | 1 | 39.46 | 4811********6164 | 053727 | 05/01/13 |
| KNOX, KOURTNEY | UP-205927 | 1 | 96.87 | 3797*******1006 | 172630 | 05/01/13 |
| KNOYLE, ED | UP-203237 | 1 | 51.04 | 4761********2681 | 501073 | 05/01/13 |
| KRAJEWSKI, SHANNON | UP-205479 | 1 | 52.08 | 4121********0443 | 001037 | 05/01/13 |
| KRAMER, CAROL | UP-206118 | 1 | 40.62 | 4147********2047 | 035768 | 05/01/13 |
| KRAMER, KYLE | UP-206612 | 1 | 51.04 | 4811********8814 | 053729 | 05/01/13 |
| KREMINS, DEBORAH | UP-208197 | 1 | 153.84 | 4147********1268 | 035731 | 05/01/13 |
| KROENING, TERRA | UP-207905 | 1 | 292.70 | 4811********6021 | 053728 | 05/01/13 |
| KROHN, KELLY | UP-206483 | 1 | 51.04 | 5153********9750 | 019886 | 05/01/13 |
| KUEFNER, YVE | UP-26008 | 1 | 50.54 | 4888********0316 | 035797 | 05/01/13 |
| KURTH, KATHARINA | UP-205901 | 1 | 46.88 | 4266********0041 | 053728 | 05/01/13 |
| LARRONDE, TERI | UP-208092 | 1 | 76.88 | 4147********7042 | 01858C | 05/01/13 |
| LAU, MITCH | UP-208370 | 1 | 56.24 | 3717*******5002 | 166510 | 05/01/13 |
| LAVIN, JIM | UP-205104 | 1 | 36.46 | 4811********4530 | 053732 | 05/01/13 |
| LAYTON, CHRISTOPHER | UP-206369 | 1 | 51.04 | 5404********7066 | 019715 | 05/01/13 |
| LAYTON, SEAN | UP-206214 | 1 | 51.04 | 5404********6976 | 019799 | 05/01/13 |
| LEAKE, MICHAEL | UP-205898 | 1 | 78.13 | 5466********1992 | 02456P | 05/01/13 |
| LEDESMA, ADRIAN | UP-205807 | 1 | 4.50 | 4811********0699 | 053727 | 05/01/13 |
| LEIGH, TARYN | UP-207986 | 1 | 42.19 | 5404********1742 | 019223 | 05/01/13 |
| LEWIS, SELDON BARRY | UP-205554 | 1 | 39.06 | 4147********9171 | 035728 | 05/01/13 |
| LIAM, | UP-4030 | 1 | 40.00 | 4313********5588 | 035752 | 05/01/13 |
| LICKLE, KAILI | UP-206650 | 1 | 51.04 | 4266********8110 | 01938B | 05/01/13 |
| LIEBERMAN, BRIAN | UP-205158 | 1 | 41.67 | 5190********8130 | 095762 | 05/01/13 |
| LION, FRANK | UP-206574 | 1 | 47.25 | 4815********2566 | 163978 | 05/01/13 |
| LITTELL, JEFF | UP-206184 | 1 | 43.75 | 4313********9478 | 035735 | 05/01/13 |
| LOTT, ALAN | UP-206586 | 1 | 76.87 | 4147********9043 | 501073 | 05/01/13 |
| LOWE, VALERIE | UP-208180 | 1 | 56.24 | 5490********7709 | 03572B | 05/01/13 |
| LUCCO, ANTHONY | UP-208079 | 1 | 43.68 | 4811********5068 | 053726 | 05/01/13 |
| LUSTMAN, RI | UP-206084 | 1 | 2.00 | 4811********4582 | 053729 | 05/01/13 |
| LUYET, SUSIE | UP-208029 | 1 | 51.04 | 4147********8613 | 01907C | 05/01/13 |
| MACISAAC, KATHLEEN | UP-204776 | 1 | 41.67 | 3727*******2001 | 125589 | 05/01/13 |
| MACIVER, DONNA | UP-208003 | 1 | 40.63 | 4388********3062 | 01895C | 05/01/13 |
| MACK, DEBBIE | UP-208223 | 1 | 71.67 | 4811********9275 | 053730 | 05/01/13 |
| MAFFINI, STEFANO | UP-206484 | 1 | 46.87 | 5466********3014 | 01928P | 05/01/13 |
| MARCELLA, ELYSE | UP-206044 | 1 | 42.19 | 4811********7268 | 053732 | 05/01/13 |
| MARLOWE, RITA | UP-208040 | 1 | 40.62 | 4147********3038 | 035706 | 05/01/13 |
| MARTICH, MARIANA | UP-208027 | 1 | 51.04 | 4147********2290 | 70303C | 05/01/13 |
| MARTIN, ERIK | UP-208068 | 1 | 81.00 | 5404********3197 | 019913 | 05/01/13 |
| MARTYN, NICKOEL | UP-204986 | 1 | 46.87 | 4342********5767 | 753413 | 05/01/13 |
| MASELLI, PAUL | UP-206224 | 1 | 51.04 | 4811********4310 | 053728 | 05/01/13 |
| MCCONNELL, CRISTINE | UP-204276 | 1 | 41.67 | 4388********8579 | 01870C | 05/01/13 |
| MCDANIEL, SEAN | UP-208279 | 1 | 51.04 | 4145********5229 | 734073 | 05/01/13 |
| MERK, CELESTE | UP-206313 | 1 | 30.00 | 4811********1092 | 053731 | 05/01/13 |
| MERLE, DEBRA | UP-205971 | 1 | 46.88 | 4147********4547 | 035754 | 05/01/13 |
| MEVOY, KIM | UP-208175 | 1 | 51.04 | 4888********2465 | 035750 | 05/01/13 |
| MEYER, KERI | UP-206386 | 1 | 87.50 | 5404********9345 | 019451 | 05/01/13 |
| MILANI, CAMERON | UP-206382 | 1 | 30.00 | 5466********9407 | 02053P | 05/01/13 |
| MITCHELL, JOHN | UP-205126 | 1 | 66.46 | 3767*******1003 | 115604 | 05/01/13 |
| MIZNER, DANIEL | UP-206573 | 1 | 36.00 | 4888********4363 | 035770 | 05/01/13 |
| MORISSETTE, ANDRE | UP-206126 | 1 | 38.02 | 4388********5172 | 01845C | 05/01/13 |
| MORRIS, MARK | UP-205863 | 1 | 51.04 | 4811********1414 | 053731 | 05/01/13 |
| MORT, CHARLES | UP-206061 | 1 | 40.62 | 4811********9100 | 053731 | 05/01/13 |
| MUELLER, ERICA | UP-206440 | 1 | 32.29 | 4145********8200 | 734071 | 05/01/13 |
| MUNIZ-MIRANDA, HELENA | UP-207843 | 1 | 91.66 | 4811********5725 | 053730 | 05/01/13 |
| MURPHY, TARA | UP-206298 | 1 | 51.04 | 5466********6404 | 01983Z | 05/01/13 |
| MURR, ZACH | UP-206037 | 1 | 42.18 | 4811********0945 | 053732 | 05/01/13 |
| NAKAMURA, MIKA | UP-208178 | 1 | 52.04 | 5404********5260 | 018482 | 05/01/13 |
| NAPUAUHI, JEAN JUNIOR | UP-206384 | 1 | 42.13 | 3772*******2012 | 145248 | 05/01/13 |
| NATOLI, LISA | UP-206446 | 1 | 36.46 | 4145********7109 | 352081 | 05/01/13 |
| NAVARRO, MITCHELL | UP-206532 | 1 | 42.19 | 4145********5253 | 736528 | 05/01/13 |
| NAVRAN, SHAKTI | UP-206142 | 1 | 105.83 | 4388********1878 | 01950C | 05/01/13 |
| NELSON, SARAH | UP-205625 | 1 | 46.88 | 3717*******1001 | 153756 | 05/01/13 |
| NEUWIRTH, MELINDA | UP-204253 | 1 | 47.96 | 5404********2999 | 018305 | 05/01/13 |
| NEWBRO, KONNIE | UP-204158 | 1 | 30.00 | 3717*******2010 | 109284 | 05/01/13 |
| NEWMAN, KRISTA | UP-207989 | 1 | 56.16 | 4811********7912 | 053727 | 05/01/13 |
| NICOUL, AURELIEN | UP-206180 | 1 | 51.04 | 3727*******3002 | 123128 | 05/01/13 |
| OCONNOR, DANA | UP-206176 | 1 | 56.25 | 5466********3250 | 02484P | 05/01/13 |
| OLIPHANT, BRIT | UP-208291 | 1 | 43.75 | 4147********1388 | 035786 | 05/01/13 |
| OLSEN, LAURIE | UP-208269 | 1 | 42.18 | 5404********3457 | 018911 | 05/01/13 |
| PACE, PATRICIA | UP-206526 | 1 | 81.04 | 5153********1579 | 019649 | 05/01/13 |
| PADILLA, ANDREA | UP-205533 | 1 | 43.88 | 4811********7758 | 053729 | 05/01/13 |
| PAGDILAO, CHRIS | UP-205138 | 1 | 39.58 | 4266********0041 | 053728 | 05/01/13 |
| PAPPOLLA, MATIAS | UP-206644 | 1 | 51.04 | 4120********6266 | 001078 | 05/01/13 |
| PARADISO, JULIETTE | UP-208106 | 1 | 51.04 | 5153********5343 | 018659 | 05/01/13 |
| PECZYNSKI, SARA | UP-206488 | 1 | 78.13 | 4811********8825 | 053729 | 05/01/13 |
| PEILA, MARINA | UP-206157 | 1 | 40.62 | 5404********3326 | 019457 | 05/01/13 |
| PERREAULT, SUNDAURA | UP-208120 | 1 | 51.04 | 4888********5470 | 035705 | 05/01/13 |
| PICKHOLZ, GAIL | UP-204925 | 1 | 30.00 | 4388********0030 | 01953C | 05/01/13 |
| POPATA, CARLOS | UP-205998 | 1 | 41.67 | 4811********8976 | 053728 | 05/01/13 |
| PORTER, SALLY | UP-205666 | 1 | 78.88 | 4828********1024 | 833427 | 05/01/13 |
| POULSON, ESTHER | UP-206236 | 1 | 30.00 | 5153********1087 | 019652 | 05/01/13 |
| PRIANTO, RECO | UP-4152602452 | 1 | 56.24 | 4388********9032 | 01961D | 05/01/13 |
| QSAR, JESSICA | UP-206454 | 1 | 39.06 | 5404********3759 | 018932 | 05/01/13 |
| QUAN, CHARLENE | UP-206342 | 1 | 53.14 | 4811********0874 | 053729 | 05/01/13 |
| QUICK, BETH | UP-206148 | 1 | 43.75 | 4811********6555 | 053727 | 05/01/13 |
| QUINSAAT, DARREN | UP-206404 | 1 | 46.88 | 4304********6955 | 053730 | 05/01/13 |
| RAIL, MATTHEW | UP-208302 | 1 | 51.04 | 4845********4923 | 143371 | 05/01/13 |
| RAPCAN, IVAN | UP-205527 | 1 | 41.60 | 3723*******2000 | 177457 | 05/01/13 |
| RAY, SHANNON | UP-206635 | 1 | 51.04 | 4326********7619 | 113372 | 05/01/13 |
| REGIDOR, HEATHER | UP-208341 | 1 | 40.63 | 4246********6721 | 01925G | 05/01/13 |
| REMOR, THATIANA | UP-204592 | 1 | 66.46 | 4811********9140 | 053730 | 05/01/13 |
| REYNON, CHRIS | UP-208126 | 1 | 67.71 | 5424********2860 | 01664B | 05/01/13 |
| RIBET, VETEA | UP-207969 | 1 | 84.37 | 5466********6967 | 02234Z | 05/01/13 |
| RICHMOND, DAWNA | UP-208077 | 1 | 44.27 | 4298********2743 | 016656 | 05/01/13 |
| RIKER, BILL | UP-204662 | 1 | 46.87 | 4388********9985 | 01840D | 05/01/13 |
| RIKER, MONICA | UP-204123 | 1 | 74.27 | 4388********5204 | 01861C | 05/01/13 |
| RINGSBY, BETTINA | UP-206390 | 1 | 397.27 | 4388********9331 | 01964D | 05/01/13 |
| RISING SUN SOLA, CLARISSA | UP-4269 | 1 | 337.50 | 5572********2542 | 018977 | 05/01/13 |
| ROBERSON, CHRISTINE | UP-208215 | 1 | 56.46 | 4147********3956 | 035713 | 05/01/13 |
| ROBERTSON, BAYLEE | UP-208296 | 1 | 45.83 | 5269********7272 | 095763 | 05/01/13 |
| RODRIGUEZ, TONY | UP-208278 | 1 | 46.87 | 5466********2658 | 02275P | 05/01/13 |
| ROSAMOND, NIJA | UP-205547 | 1 | 61.50 | 4811********6693 | 053727 | 05/01/13 |
| ROSENBLUM, SHARON | UP-205437 | 1 | 103.88 | 4271********5253 | 70206B | 05/01/13 |
| ROSSI, CHRISTOPHER | UP-208062 | 1 | 45.83 | 5449********2764 | H58376 | 05/01/13 |
| ROWE, TOM | UP-206408 | 1 | 81.04 | 5528********2939 | 01875S | 05/01/13 |
| SALAVEC, ANGEL | UP-206447 | 1 | 46.87 | 4811********1108 | 053731 | 05/01/13 |
| SANTOS, MIRELLA | UP-206353 | 1 | 37.46 | 4388********0716 | 01827C | 05/01/13 |
| SANTOS, RAYMART | UP-208113 | 1 | 51.04 | 4811********5148 | 053730 | 05/01/13 |
| SCHMIDEK, LYLE | UP-206116 | 1 | 111.04 | 5275********8321 | 001953 | 05/01/13 |
| SCOFFERN, COREY | UP-205540 | 1 | 78.13 | 3717*******2003 | 108424 | 05/01/13 |
| SCOTT, BRIANA | UP-204483 | 1 | 71.67 | 4811********8989 | 053728 | 05/01/13 |
| SCOTT, CHERYL | UP-205918 | 1 | 31.25 | 4811********4542 | 053728 | 05/01/13 |
| SEAFYRE, TRILLIUM | UP-206490 | 1 | 46.88 | 4811********8222 | 053731 | 05/01/13 |
| SEELEY, MELANIE | UP-28035 | 1 | 8.00 | 4145********1999 | 352078 | 05/01/13 |
| SHAHBAZIAN, JOY | UP-204343 | 1 | 102.08 | 4811********1077 | 053730 | 05/01/13 |
| SHEFFER, DULCINEA | UP-208122 | 1 | 91.66 | 4792********6842 | 053732 | 05/01/13 |
| SHEPHARD, REBECCA | UP-205067 | 1 | 78.12 | 4811********5339 | 053730 | 05/01/13 |
| SHIPP, OLIVER | UP-208290 | 1 | 56.25 | 5153********0062 | 019517 | 05/01/13 |
| SHOUGH, SHARON | UP-208344 | 1 | 1.00 | 4811********8330 | 053730 | 05/01/13 |
| SIMONDS, MARK | UP-205188 | 1 | 51.04 | 5148********1278 | 01882B | 05/01/13 |
| SIVER, CATRIONA | UP-208194 | 1 | 40.63 | 4145********5051 | 524555 | 05/01/13 |
| SIVER, LEVI | UP-206189 | 1 | 82.08 | 4811********9450 | 053729 | 05/01/13 |
| SKANDUNAS, JASON | UP-208220 | 1 | 112.50 | 4147********8012 | 035730 | 05/01/13 |
| SORRELLE, HELEN | UP-208321 | 1 | 46.88 | 4190********6670 | 501073 | 05/01/13 |
| ST. JOHN, SHELLEY | UP-204947 | 1 | 81.04 | 4811********2641 | 053731 | 05/01/13 |
| STARR, BROOK | UP-206130 | 1 | 158.24 | 4128********5287 | 70414C | 05/01/13 |
| STODDER, SHAUN | UP-208114 | 1 | 46.88 | 4811********1013 | 053727 | 05/01/13 |
| STONER, ROBERT | UP-208170 | 1 | 88.54 | 4811********9370 | 053731 | 05/01/13 |
| SUEHIRO, AJA | UP-204526 | 1 | 36.46 | 4145********2379 | 352080 | 05/01/13 |
| SULLIVAN, DANIEL | UP-205714 | 1 | 78.13 | 4811********2692 | 053727 | 05/01/13 |
| SUMERLIN, ALA | UP-208023 | 1 | 343.75 | 4388********9712 | 01931C | 05/01/13 |
| SWABB, MICAH | UP-206377 | 1 | 102.08 | 5491********1517 | 00111P | 05/01/13 |
| SWANSON, GAIL | UP-205537 | 1 | 81.04 | 4817********1742 | 169559 | 05/01/13 |
| SWATEK, RYDER | UP-206634 | 1 | 106.92 | 4388********1638 | 01813C | 05/01/13 |
| SWINK, CHRISSY | UP-206181 | 1 | 51.04 | 4304********5454 | 053729 | 05/01/13 |
| TATMAN, BRONWYN | UP-206560 | 1 | 43.75 | 4145********7540 | 802202 | 05/01/13 |
| TELLOCK, DARCY | UP-206509 | 1 | 45.83 | 5153********6430 | 018848 | 05/01/13 |
| THOM, TIANA | UP-208337 | 1 | 36.46 | 5153********4302 | 019169 | 05/01/13 |
| THOMPSON, LALENA | UP-208473 | 1 | 52.08 | 4661********3977 | 046528 | 05/01/13 |
| TISS, SHELLEY | UP-208280 | 1 | 51.04 | 4342********7561 | 833424 | 05/01/13 |
| TOHTZ, CARLITA | UP-206533 | 1 | 84.37 | 5404********9759 | 019559 | 05/01/13 |
| TOLLEY, JENNA ROSEBU | UP-206410 | 1 | 46.88 | 3728*******4004 | 165966 | 05/01/13 |
| TOMLINSON, AUDREY | UP-208191 | 1 | 77.00 | 4811********8259 | 053727 | 05/01/13 |
| TRAUTMAN, VANESSA | UP-205880 | 1 | 46.87 | 5179********0141 | 01935B | 05/01/13 |
| TUTTLE, JAIPAL | UP-208196 | 1 | 54.04 | 4147********1878 | 035781 | 05/01/13 |
| UEOKA, AKARI | UP-206186 | 1 | 40.62 | 4112********7374 | 379082 | 05/01/13 |
| UYETAKE, DEBORAH | UP-206193 | 1 | 70.62 | 4147********8571 | 035789 | 05/01/13 |
| VAN GILS, MARCEL | UP-208411 | 1 | 39.58 | 4811********8167 | 053729 | 05/01/13 |
| VARAIN, JOEL | UP-206136 | 1 | 51.04 | 4259********1502 | 751159 | 05/01/13 |
| VITALE, ALEXIS | UP-207996 | 1 | 48.87 | 4414********2521 | 016726 | 05/01/13 |
| VORPAHL, STEPHANIE | UP-207947 | 1 | 32.29 | 4342********9079 | 672153 | 05/01/13 |
| WAGNER, ERIN | UP-205831 | 1 | 36.46 | 4649********4751 | 001176 | 05/01/13 |
| WALSH, RYAN | UP-205689 | 1 | 39.58 | 4147********0616 | 035783 | 05/01/13 |
| WARDLE, PATRICK | UP-205278 | 1 | 52.08 | 3712*******1008 | 146790 | 05/01/13 |
| WEBB, JACK | UP-206343 | 1 | 51.04 | 3715*******1009 | 115941 | 05/01/13 |
| WEBER, ANNALIESE | UP-206455 | 1 | 39.06 | 4811********1272 | 053729 | 05/01/13 |
| WEBSTER, CHEYNI | UP-208466 | 1 | 46.88 | 4773********5481 | 050102 | 05/01/13 |
| WELCOME, JENNIFER | UP-206416 | 1 | 36.45 | 4811********3076 | 053730 | 05/01/13 |
| WELKER, BRIANA | UP-206163 | 1 | 51.04 | 4888********1321 | 035704 | 05/01/13 |
| WELLBELOVED, KRISTIANN | UP-206359 | 1 | 1.00 | 3725*******2007 | 167222 | 05/01/13 |
| WELLER, RILEY | UP-206233 | 1 | 56.25 | 5415********2303 | 01972B | 05/01/13 |
| WETHERBEE, MATT | UP-204463 | 1 | 38.02 | 4811********6217 | 053729 | 05/01/13 |
| WILKINS, KERRY | UP-208146 | 1 | 51.04 | 5528********8477 | 01840S | 05/01/13 |
| WILSON, GABI | UP-205981 | 1 | 46.88 | 4811********1799 | 053730 | 05/01/13 |
| WILSON, SUZAN | UP-205974 | 1 | 30.00 | 4479********2993 | 001792 | 05/01/13 |
| WILTSHIRE, KYER | UP-208167 | 1 | 31.25 | 4811********2337 | 053729 | 05/01/13 |
| WING, MELINDA | UP-208294 | 1 | 51.04 | 4388********3631 | 01838C | 05/01/13 |
| WINGS, HAWAII | UP-3451 | 1 | 126.87 | 4145********8150 | 524552 | 05/01/13 |
| WOLFE, JENNIE | UP-206463 | 1 | 40.60 | 4744********8682 | 173574 | 05/01/13 |
| WOLLENHAUPT, KURT | UP-205844 | 1 | 39.58 | 4388********4116 | 01830C | 05/01/13 |
| WOOD, MEGAN | UP-205982 | 1 | 57.84 | 4811********3247 | 053732 | 05/01/13 |
| WOODBURN, REBECCA | UP-208144 | 1 | 56.25 | 4145********1121 | 736529 | 05/01/13 |
| WRIGHT, GERALD | UP-205439 | 1 | 46.87 | 4147********3664 | 035738 | 05/01/13 |
| YAO, YU | UP-206275 | 1 | 1.50 | 5404********9536 | 019052 | 05/01/13 |
| YOUNG, NICOLE | UP-206221 | 1 | 73.88 | 4811********0353 | 053727 | 05/01/13 |
| Count | Card Type | Total |
| 38 | American Express | 3898.79 |
| 76 | MasterCard | 4755.59 |
| 248 | Visa | 15535.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 24189.38 |