06/15/2010

10:38:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEL BENAVIDEZ, LISA	SV-6447	2	119.85	4332********8770	01071B	06/15/10
AGARWAL, RENEE	SV-109	2	30.95	5398********3995	11725B	06/15/10
AMATO, ERIN	SV-6706	2	34.95	4217********6357	007403	06/15/10
BARBOSA, CARLA	SV-7660	2	39.95	4282********3096	054010	06/15/10
BARKER, BILL	SV-11348	2	100.00	4868********5702	514067	06/15/10
BARNES, LESLIE	SV-8780	2	100.00	4147********8054	00329C	06/15/10
BARNES, MICHAEL	SV-10534	2	39.95	4254********3298	889853	06/15/10
BARTHOLOMEW, KARNEN	SV-10531	2	39.95	5146********3265	966493	06/15/10
BASS, CAROL	SV-10984	2	39.95	5322********5015	054010	06/15/10
BONDORANT, KEN	SV-11455	2	39.95	4217********0695	007403	06/15/10
BRADY, DEBORAH	SV-6389	2	30.95	4342********9410	394508	06/15/10
BRAZIL, SUSANNE	SV-6019	2	30.95	4888********0766	04500B	06/15/10
BREUNER, DON	SV-5514	2	66.90	5200********3630	04504B	06/15/10
BRICKMAN, NOAH	SV-10045	2	39.95	4342********3954	338693	06/15/10
BRUBAKER, KATHRYN	SV-10460	2	39.95	4845********1196	007403	06/15/10
BURNHAM, WAYNE	SV-8249	2	39.95	4147********2964	04505C	06/15/10
BURTON, AMANDA	SV-10999	2	39.95	4254********6235	889854	06/15/10
CAMPBELL, BRENT	SV-11394	2	39.95	4346********0964	028892	06/15/10
CARRARA, LORRINE	SV-10152	2	39.95	5453********3401	026748	06/15/10
CAYABYAB, LUWANA	SV-11056	2	39.95	4282********0163	054010	06/15/10
CLINTON, DEEDEE	SV-9400	2	39.95	3743*******4504	537503	06/15/10
COFFMAN, RICHARD	SV-8932	2	39.95	4460********2732	512879	06/15/10
CONE, JAY	SV-7534	2	39.95	4342********9292	285371	06/15/10
CROWLEY, GARBRIELLA	SV-11431	2	39.95	4873********7427	535372	06/15/10
DALEY, STEVE	SV-9967	2	39.95	4282********5545	054010	06/15/10
DAWID, JOANNE	SV-8523	2	120.00	5466********7941	11947Z	06/15/10
DE GENNARO, MARY LEE	SV-4546	2	30.95	4266********2025	01095A	06/15/10
DEACON, SKYE	SV-10269	2	39.95	4254********0112	889855	06/15/10
DINGMAN, JOSHUA	SV-10760	2	39.95	5121********3822	01519B	06/15/10
DONAHUE, PETE	SV-11426	2	39.95	4307********8212	514068	06/15/10
DONNER, JENEE	SV-10758	2	39.95	5291********2442	01050Z	06/15/10
DOSCHER, RICK	SV-10458	2	39.95	4802********6457	010491	06/15/10
DRUMMAND, LYNNE	SV-7545	2	39.95	4495********6677	772409	06/15/10
DUBRIDGE, PATRICK	SV-10038	2	100.00	4266********9699	01099C	06/15/10
DUDLEY, CAROL	SV-1000	2	30.95	5490********4933	04501Z	06/15/10
ELDER, BRENT	SV-4381	2	30.95	4147********5641	01102D	06/15/10
ESCOTT, KATHY	SV-9409	2	39.95	5466********2965	05814P	06/15/10
FLETT, BILL	SV-950	2	30.95	4888********3770	04505B	06/15/10
GEE, JASON	SV-11202	2	39.95	4217********7901	007403	06/15/10
GIPE, JOHN	SV-11434	2	39.95	4802********0042	010554	06/15/10
GLOVER, DAVID	SV-8730	2	50.00	4388********3692	01105D	06/15/10
GOEPFERT, SUSAN	SV-10204	2	79.90	4147********0248	01059C	06/15/10
GRAALFS, GREG	SV-10864	2	39.95	4388********6817	01107C	06/15/10
GUILFOY, SARAH	SV-10561	2	39.95	4217********0482	007403	06/15/10
HANCEY, SUSAN	SV-8376	2	39.95	4217********2862	007403	06/15/10
HARDENBROOK, TODD	SV-10761	2	39.95	5424********7279	12392B	06/15/10
HARRIS, MARGARET	SV-10974	2	39.95	5178********7753	01056Z	06/15/10
HARUYAMA, JENNY	SV-7714	2	39.95	4325********3013	01108A	06/15/10
HOCKING, GARY	SV-11141	2	39.95	4868********1104	338696	06/15/10
ILIESCU, FILIP	SV-11397	2	39.95	4798********7581	060960	06/15/10
ISOLA, JENNITER	SV-11449	2	39.95	5403********1120	094035	06/15/10
JOBE, DIANE	SV-11150	2	39.95	4282********2679	064010	06/15/10
JOHNSON, KAREN	SV-10323	2	39.95	4147********9095	01524C	06/15/10
KANE, LEAH	SV-10244	2	39.95	4217********4801	007403	06/15/10
KENNYVILLE, DANYCA	SV-10527	2	79.90	5424********6125	12448B	06/15/10
KERMODE, SHARON	SV-10487	2	39.95	4104********3050	527183	06/15/10
KIRCHOFF, MARILYN	SV-11333	2	39.95	4217********6827	007403	06/15/10
KITCHEN, LINDA	SV-777	2	30.95	4217********1165	007403	06/15/10
LANGLEY, HAILEY	SV-11417	2	39.95	4734********4058	070707	06/15/10
LANGMO, TALIA	SV-7057	2	19.95	4254********0853	889857	06/15/10
LUTFI, SAM	SV-8954	2	100.00	4346********8973	029010	06/15/10
LYTTLE, JONATHON	SV-8456	2	25.00	4282********9494	064010	06/15/10
MARINA, ALICE	SV-10178	2	39.95	4282********9838	064010	06/15/10
MATESSA, BARBARA	SV-11196	2	39.95	4254********3708	889856	06/15/10
MATTHEWS, CHERI	SV-11169	2	39.95	4868********7522	262822	06/15/10
MAXIMOFF, TIM	SV-2526	2	29.95	5466********7874	12739P	06/15/10
MAYFIELD, ALLAN	SV-7515	2	39.95	5466********7659	12781Z	06/15/10
MCCASLIN, MARK	SV-11248	2	39.95	4346********2771	028678	06/15/10
MCCOY, LYNETTE	SV-10059	2	39.95	5178********8254	01069Z	06/15/10
MEALIFFE, DIANE	SV-10781	2	39.95	4888********3036	04503B	06/15/10
MILNE, CARYNN	SV-10423	2	39.95	4460********9416	339451	06/15/10
MULRY, JONATHAN	SV-8775	2	39.95	4346********1915	028696	06/15/10
NICHOLS, REBECCA	SV-11454	2	39.95	4147********9264	01075C	06/15/10
NORRIS, SANCHA	SV-10822	2	39.95	4262********2271	01126C	06/15/10
OTOOLE, MEGAN	SV-3766	2	30.95	5424********4497	12878B	06/15/10
PALMER, JILL	SV-9145	2	79.90	5466********4186	01075Z	06/15/10
POPPEN, LILIANA	SV-1891	2	30.95	4266********6945	01126A	06/15/10
POTTER, LAEL	SV-5314	2	29.95	4388********3825	01126D	06/15/10
RAMSEY, BERNICE	SV-10946	2	39.95	5528********8068	01076S	06/15/10
RATHE, KATE	SV-10803	2	39.95	4465********4964	01526B	06/15/10
ROGGE, KELLY	SV-11494	2	100.00	4460********4056	586116	06/15/10
SCHARFENDSTEIN, ROBERT	SV-11210	2	39.95	4217********0408	007403	06/15/10
SCHNEIDER, LESLIE	SV-11205	2	39.95	5403********7773	094036	06/15/10
SHARAMA, SARJOT	SV-11447	2	39.95	4460********0926	393114	06/15/10
SMITH, BILL	SV-11492	2	39.95	5409********1134	905347	06/15/10
SMITH, JANE	SV-6915	2	39.95	4388********4446	01134D	06/15/10
SMITH, MIKE	SV-3408	2	39.95	4465********0791	01528B	06/15/10
SMITH, PAIGE	SV-11989	2	39.95	4551********3042	682646	06/15/10
SNAVELY, KATHRYN	SV-10978	2	39.95	4264********7294	04507A	06/15/10
STEIGER, GREG	SV-10136	2	39.95	4403********6950	04507B	06/15/10
STOCKDALE, KRISTEN	SV-10419	2	39.95	4217********4862	007403	06/15/10
STUCK, SHANNON	SV-11368	2	39.95	4217********9329	007403	06/15/10
SUSSMAN, HEIDI	SV-5644	2	30.95	5121********3791	01520Z	06/15/10
TEALL, CHARLIE	SV-11435	2	39.95	4460********8203	394071	06/15/10
TREVINO, YOLANDA	SV-1398	2	30.95	5466********2511	13101Z	06/15/10
TUCKER, NICOLE	SV-11988	2	39.95	4266********8258	027638	06/15/10
VAN HENTENRYCK, MICHELE	SV-7215	2	34.95	4417********5595	01138B	06/15/10
VIENNEAU, PAUL	SV-9245	2	39.95	5262********9627	817898	06/15/10
VYAS, VASUDHA	SV-11247	2	39.95	5398********0037	13087B	06/15/10
WAGNER, DANIELLE	SV-11183	2	39.95	4217********7901	007403	06/15/10
WALTER, LORETTA	SV-10887	2	39.95	4888********3130	04503B	06/15/10
WALTON., BILL	SV-8144	2	28.95	4873********8814	535375	06/15/10
WATSON, EMILY	SV-10594	2	39.95	4460********2918	586710	06/15/10
WEBB, SOPHIE	SV-8293	2	39.95	4802********6620	010941	06/15/10
WELSH, WILLIAM	SV-11276	2	39.95	4050********3268	01143B	06/15/10
WEST, BRAD	SV-9728	2	39.95	5466********2218	01096Z	06/15/10
WIRICK, SKIP	SV-10900	2	39.95	4048********1154	007738	06/15/10
WOO, SHERRY	SV-5010	2	22.00	4465********7599	01535B	06/15/10
WOOD, LORI	SV-9546	2	39.95	5466********9454	13268Z	06/15/10
YATSON, JENNIFER	SV-4896	2	28.95	4388********1008	01148D	06/15/10
YOUTS, ASHER	SV-11423	2	39.95	4868********1110	337219	06/15/10
YSAGUIRRE, HANIFA	SV-9571	2	39.95	4417********6643	01148C	06/15/10

Totals

Count	Card Type	Total
1	American Express	39.95
28	MasterCard	1250.50
83	Visa	3588.10
0	Discover	0.00
0	Other	0.00
		4878.55