05/16/2010

10:44:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEL BENAVIDEZ, LISA	SV-6447	2	119.85	4332********8770	00800B	05/16/10
AGARWAL, RENEE	SV-109	2	30.95	5398********3995	38465B	05/16/10
AMATO, ERIN	SV-6706	2	34.95	4217********6357	008335	05/16/10
BARBOSA, CARLA	SV-7660	2	39.95	4282********3096	003411	05/16/10
BARKER, BILL	SV-11348	2	100.00	4868********5702	100424	05/16/10
BARNES, LESLIE	SV-8780	2	100.00	4147********8054	27856C	05/16/10
BARNES, MICHAEL	SV-10534	2	39.95	4254********3298	878072	05/16/10
BARTHOLOMEW, KARNEN	SV-10531	2	39.95	5146********3265	277351	05/16/10
BASS, CAROL	SV-10984	2	39.95	5322********5015	003411	05/16/10
BONDORANT, KEN	SV-11455	2	39.95	4217********0695	008340	05/16/10
BRADY, DEBORAH	SV-6389	2	30.95	4342********9410	182606	05/16/10
BRAZIL, SUSANNE	SV-6019	2	30.95	4888********0766	03533B	05/16/10
BREUNER, DON	SV-5514	2	66.90	5200********3630	03536B	05/16/10
BRICKMAN, NOAH	SV-10045	2	39.95	4342********3954	058144	05/16/10
BRUBAKER, KATHRYN	SV-10460	2	39.95	4845********1196	008335	05/16/10
BURNHAM, WAYNE	SV-8249	2	39.95	4147********2964	03530C	05/16/10
BURTON, AMANDA	SV-10999	2	39.95	4254********6235	878073	05/16/10
CADA, JEFF	SV-10734	2	39.95	4802********8741	007911	05/16/10
CAMPBELL, BRENT	SV-11394	2	39.95	4346********0964	062860	05/16/10
CARRARA, LORRINE	SV-10152	2	39.95	5453********3401	096106	05/16/10
CAYABYAB, LUWANA	SV-11056	2	39.95	4282********0163	003411	05/16/10
CLINTON, DEEDEE	SV-9400	2	39.95	5466********5623	38632Z	05/16/10
COFFMAN, RICHARD	SV-8932	2	39.95	4460********2732	183350	05/16/10
CROWLEY, GARBRIELLA	SV-11431	2	39.95	4873********7427	058145	05/16/10
DALEY, STEVE	SV-9967	2	39.95	4282********5545	003411	05/16/10
DAWID, JOANNE	SV-8523	2	120.00	5466********7941	38674Z	05/16/10
DE GENNARO, MARY LEE	SV-4546	2	30.95	4266********2025	02025A	05/16/10
DEACON, SKYE	SV-10269	2	39.95	4254********0112	878074	05/16/10
DONAHUE, PETE	SV-11426	2	39.95	4307********8212	057617	05/16/10
DONNER, JENEE	SV-10758	2	39.95	5291********2442	00798Z	05/16/10
DOSCHER, RICK	SV-10458	2	39.95	4802********6457	007983	05/16/10
DRUMMAND, LYNNE	SV-7545	2	39.95	4495********6677	327168	05/16/10
DUBRIDGE, PATRICK	SV-10038	2	100.00	4266********9699	02031C	05/16/10
DUDLEY, CAROL	SV-1000	2	30.95	5490********4933	03537Z	05/16/10
ELDER, BRENT	SV-4381	2	30.95	4147********5641	02032D	05/16/10
ELLIS, CLIVE	SV-11039	2	39.95	5121********9897	01623B	05/16/10
ESCOTT, KATHY	SV-9409	2	39.95	5466********2965	17654P	05/16/10
FLETT, BILL	SV-950	2	30.95	4888********3770	03536B	05/16/10
GEE, JASON	SV-11202	2	39.95	4217********7901	008340	05/16/10
GIPE, JOHN	SV-11434	2	39.95	4802********0042	008010	05/16/10
GLOVER, DAVID	SV-8730	2	50.00	4388********3692	02034D	05/16/10
GOEPFERT, SUSAN	SV-10204	2	79.90	4147********0248	00801C	05/16/10
GORSKI, CYNTHIA	SV-7653	2	39.95	5466********5060	38882P	05/16/10
GRAALFS, GREG	SV-10864	2	39.95	4388********6817	02034C	05/16/10
GUILFOY, SARAH	SV-10561	2	39.95	4217********0482	008340	05/16/10
HANCEY, SUSAN	SV-8376	2	39.95	4217********2862	008340	05/16/10
HARRIS, MARGARET	SV-10974	2	39.95	5178********7753	02005Z	05/16/10
HARUYAMA, JENNY	SV-7714	2	39.95	4325********3013	02037A	05/16/10
HILL, MARY	SV-10985	2	39.95	4185********9006	02039A	05/16/10
HOCKING, GARY	SV-11141	2	39.95	4868********1104	986837	05/16/10
ILIESCU, FILIP	SV-11397	2	39.95	4798********7581	033317	05/16/10
ISOLA, JENNITER	SV-11449	2	39.95	5403********1120	103400	05/16/10
JOBE, DIANE	SV-11150	2	39.95	4282********2679	013411	05/16/10
JOHNSON, KAREN	SV-10323	2	39.95	4147********9095	01685C	05/16/10
KANE, LEAH	SV-10244	2	39.95	4217********4801	008340	05/16/10
KENNYVILLE, DANYCA	SV-10527	2	79.90	5424********6125	38924B	05/16/10
KERMODE, SHARON	SV-10487	2	39.95	4104********3050	530403	05/16/10
KIRCHOFF, MARILYN	SV-11333	2	39.95	4217********6827	008340	05/16/10
KITCHEN, LINDA	SV-777	2	30.95	4217********1165	008340	05/16/10
LANGLEY, HAILEY	SV-11417	2	39.95	4734********4058	080463	05/16/10
LANGMO, TALIA	SV-7057	2	19.95	4254********0853	878076	05/16/10
LUTFI, SAM	SV-8954	2	100.00	4346********8973	062740	05/16/10
LYTTLE, JONATHON	SV-8456	2	25.00	4282********9494	013411	05/16/10
MANGLIERS, KRIS	SV-10876	2	39.95	5466********1750	39049Z	05/16/10
MARTINEZ, MARTHA	SV-11241	2	39.95	4247********9527	080464	05/16/10
MASON, JESSE	SV-11246	2	39.95	5287********5017	013411	05/16/10
MATESSA, BARBARA	SV-11196	2	39.95	4254********3708	878077	05/16/10
MATTHEWS, CHERI	SV-11169	2	39.95	4868********7522	057620	05/16/10
MAXIMOFF, TIM	SV-2526	2	29.95	5466********7874	39118P	05/16/10
MAYFIELD, ALLAN	SV-7515	2	39.95	5466********7659	39104Z	05/16/10
MCCASLIN, MARK	SV-11248	1	39.95	4346********2771	062755	05/16/10
MEALIFFE, DIANE	SV-10781	2	39.95	4888********3036	03538B	05/16/10
MENICHETTI, JOE	SV-10486	2	39.95	5147********7016	013411	05/16/10
MILNE, CARYNN	SV-10423	2	39.95	4460********9416	056874	05/16/10
MOLINA, DAVID	SV-11453	2	39.95	5287********6010	013411	05/16/10
MULRY, JONATHAN	SV-8775	2	39.95	4346********1915	062967	05/16/10
NICHOLS, REBECCA	SV-11454	2	39.95	4147********9264	02026C	05/16/10
NORRIS, SANCHA	SV-10822	2	39.95	4262********2271	02058C	05/16/10
OTOOLE, MEGAN	SV-3766	2	30.95	5424********4497	39230B	05/16/10
PALMER, JILL	SV-9145	2	79.90	5466********4186	02028Z	05/16/10
POPPEN, LILIANA	SV-1891	2	30.95	4266********6945	02062A	05/16/10
POTTER, LAEL	SV-5314	2	29.95	4388********3825	02063D	05/16/10
RAMSEY, BERNICE	SV-10946	2	39.95	5528********8068	02029S	05/16/10
RATHE, KATE	SV-10803	2	39.95	4465********4964	01688B	05/16/10
REYNOLDS, LOREN	SV-9279	2	39.95	5588********5311	39410Z	05/16/10
SCHARFENDSTEIN, ROBERT	SV-11210	2	39.95	4217********0408	008340	05/16/10
SCHNEIDER, LESLIE	SV-11205	2	39.95	5403********7773	103401	05/16/10
SHARAMA, SARJOT	SV-11447	1	39.95	4460********0926	182609	05/16/10
SMITH, JANE	SV-6915	2	39.95	4388********4446	02065D	05/16/10
SMITH, MIKE	SV-3408	2	39.95	4465********0791	01637B	05/16/10
SMITH, PAIGE	SV-8991	2	39.95	4551********3042	200183	05/16/10
SNAVELY, KATHRYN	SV-10978	2	39.95	4264********7294	03539A	05/16/10
STEIGER, GREG	SV-10136	2	39.95	4227********8661	02067B	05/16/10
STOCKDALE, KRISTEN	SV-10419	2	39.95	4217********4862	008340	05/16/10
STUCK, SHANNON	SV-11368	2	39.95	4217********9329	008340	05/16/10
SUSSMAN, HEIDI	SV-5644	2	30.95	5121********3791	01664Z	05/16/10
TEALL, CHARLIE	SV-11435	2	39.95	4460********8203	057967	05/16/10
THOMAS, SANAEETA	SV-10793	2	39.95	4800********3046	03535A	05/16/10
TREVINO, YOLANDA	SV-1398	2	30.95	5466********2511	39563Z	05/16/10
TUCKER, NICOLE	SV-10865	2	39.95	4266********8258	030843	05/16/10
VAN HENTENRYCK, MICHELE	SV-7215	2	34.95	4417********5595	02070B	05/16/10
VARNI, JANNEA	SV-11076	2	39.95	5147********3011	023411	05/16/10
VIENNEAU, PAUL	SV-9245	2	39.95	5262********9627	196486	05/16/10
VYAS, VASUDHA	SV-11247	2	39.95	5398********0037	39549B	05/16/10
WAGNER, DANIELLE	SV-11183	2	39.95	4217********7901	008340	05/16/10
WALTER, LORETTA	SV-10887	2	39.95	4888********3130	03538B	05/16/10
WALTON., BILL	SV-8144	2	28.95	4873********8814	056879	05/16/10
WATSON, EMILY	SV-10594	2	39.95	4460********2918	061341	05/16/10
WEBB, SOPHIE	SV-8293	2	39.95	4802********6620	020445	05/16/10
WELSH, WILLIAM	SV-11276	2	39.95	4050********3268	02076B	05/16/10
WEST, BRAD	SV-9728	2	39.95	5466********2218	02049Z	05/16/10
WILL, ROBERT	SV-11272	2	79.90	4342********8517	988095	05/16/10
WIRICK, SKIP	SV-10900	2	39.95	4048********1154	074293	05/16/10
WOO, SHERRY	SV-5010	2	22.00	4465********7599	01639B	05/16/10
WOOD, LORI	SV-9546	2	39.95	5466********9454	39702Z	05/16/10
YATSON, JENNIFER	SV-4896	2	28.95	4388********1008	02081D	05/16/10
YSAGUIRRE, HANIFA	SV-9571	2	39.95	4417********6643	02081C	05/16/10

Totals

Count	Card Type	Total
0	American Express	0.00
33	MasterCard	1450.25
84	Visa	3607.95
0	Discover	0.00
0	Other	0.00
		5058.20