07/15/2010

05:43:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEL BENAVIDEZ, LISA	SV-11733	2	119.85	4332********8770	03166B	07/15/10
AGARWAL, RENEE	SV-11900	2	30.95	5398********3995	32181B	07/15/10
AMATO, ERIN	SV-11908	2	34.95	4217********6357	003343	07/15/10
BARBOSA, CARLA	SV-7660	2	39.95	4282********3096	646522	07/15/10
BARKER, BILL	SV-11348	2	100.00	4868********5702	138628	07/15/10
BARNES, LESLIE	SV-11731	2	100.00	4147********8054	59771C	07/15/10
BARNES, MICHAEL	SV-11966	2	39.95	4254********3298	897618	07/15/10
BARTHOLOMEW, KARNEN	SV-10531	2	39.95	5146********3265	660752	07/15/10
BASS, CAROL	SV-11930	2	39.95	5322********5015	646509	07/15/10
BRADY, DEBORAH	SV-11794	2	30.95	4342********9410	113683	07/15/10
BRAZIL, SUSANNE	SV-11961	2	30.95	4888********0766	03546B	07/15/10
BREUNER, DON	SV-11835	2	66.90	5200********3630	03541B	07/15/10
BRICKMAN, NOAH	SV-10045	2	39.95	4342********3954	164820	07/15/10
BRUBAKER, KATHRYN	SV-11776	2	39.95	4845********1196	003343	07/15/10
BURNHAM, WAYNE	SV-12006	2	39.95	4147********2964	03549C	07/15/10
BURTON, AMANDA	SV-10999	2	39.95	4254********6235	897619	07/15/10
CADA, JEFF	SV-11996	2	39.95	4802********3145	031394	07/15/10
CAMPBELL, BRENT	SV-11394	2	39.95	4346********0964	045459	07/15/10
CARRARA, LORRINE	SV-11934	2	39.95	5453********3401	038014	07/15/10
CAYABYAB, LUWANA	SV-11056	2	39.95	4282********0163	711960	07/15/10
CLINTON, DEEDEE	SV-11841	2	39.95	3743*******4504	292155	07/15/10
COFFMAN, RICHARD	SV-11807	2	39.95	4460********2732	138630	07/15/10
CONE, JAY	SV-11980	2	39.95	4342********9292	139215	07/15/10
DALEY, STEVE	SV-11958	2	39.95	4282********5545	712007	07/15/10
DAWID, JOANNE	SV-12001	2	120.00	5466********7941	32251Z	07/15/10
DE GENNARO, MARY LEE	SV-11994	2	30.95	4266********2025	03178A	07/15/10
DEACON, SKYE	SV-11727	2	39.95	4254********0112	897620	07/15/10
DILLER, RORY	SV-11510	2	39.95	4868********8407	091564	07/15/10
DINGHAM, JOSHUA	SV-11840	2	39.95	5121********3822	01520B	07/15/10
DINGMAN, JOSHUA	SV-11843	2	39.95	5121********3822	21520B	07/15/10
DONAHUE, PETE	SV-11426	2	39.95	4307********8212	164822	07/15/10
DONNER, JENEE	SV-10758	2	39.95	5291********2442	03148Z	07/15/10
DOSCHER, RICK	SV-11943	2	39.95	4802********6457	031466	07/15/10
DRUMMAND, LYNNE	SV-7545	2	39.95	4495********6677	214437	07/15/10
DUBRIDGE, PATRICK	SV-10038	2	100.00	4266********9699	03186C	07/15/10
DUDLEY, CAROL	SV-11848	2	30.95	5490********4933	03545Z	07/15/10
ELDER, BRENT	SV-11784	2	30.95	4147********5641	03186D	07/15/10
ELLIS, CLIVE	SV-11039	2	39.95	5121********5355	01523B	07/15/10
ESCOTT, KATHY	SV-11910	2	39.95	5466********2965	30684P	07/15/10
FLETT, BILL	SV-11951	2	30.95	4888********3770	03548B	07/15/10
GEE, JASON	SV-11202	2	39.95	4217********7901	003343	07/15/10
GIPE, JOHN	SV-11434	2	39.95	4802********0042	031547	07/15/10
GLOVER, DAVID	SV-11804	2	50.00	4388********3692	03188D	07/15/10
GOEPFERT, SUSAN	SV-11806	2	79.90	4147********0248	03154C	07/15/10
GOLDING, PENNY	SV-11212	2	39.95	4828********5010	343934	07/15/10
GRAALFS, GREG	SV-11815	2	39.95	4388********6817	03190C	07/15/10
GUILFOY, SARAH	SV-11832	2	19.95	4217********0482	003343	07/15/10
HANCEY, SUSAN	SV-11839	2	39.95	5466********0305	32320Z	07/15/10
HARDENBROOK, TODD	SV-11942	2	39.95	5424********7279	32293B	07/15/10
HARRIS, MARGARET	SV-10974	2	39.95	5178********7753	03153Z	07/15/10
HARUYAMA, JENNY	SV-7714	2	39.95	4325********3013	03192A	07/15/10
HOCKING, GARY	SV-11141	2	39.95	4868********1104	092451	07/15/10
ISOLA, JENNIFER	SV-11449	2	39.95	5403********1120	053439	07/15/10
JOHNSON, KAREN	SV-10323	2	39.95	4147********9095	01564C	07/15/10
KANE, LEAH	SV-10244	2	39.95	4217********4801	003343	07/15/10
KENNYVILLE, DANYCA	SV-10527	2	79.90	5424********6125	32348B	07/15/10
KERMODE, SHARON	SV-10487	2	39.95	4104********3050	512411	07/15/10
KIRCHOFF, MARILYN	SV-11333	2	39.95	4217********6827	003343	07/15/10
KITCHEN, LINDA	SV-777	2	30.95	4217********1165	003343	07/15/10
LANGLEY, HAILEY	SV-11417	2	39.95	4734********4058	030178	07/15/10
LANGMO, TALIA	SV-7057	2	19.95	4254********0853	897622	07/15/10
LUTFI, SAM	SV-8954	2	100.00	4346********8973	046432	07/15/10
LYTTLE, JONATHON	SV-8456	2	25.00	4282********9494	710575	07/15/10
MARINA, ALICE	SV-10178	2	39.95	4282********9838	712068	07/15/10
MATESSA, BARBARA	SV-11196	2	39.95	4254********3708	897621	07/15/10
MATTHEWS, CHERI	SV-11169	2	39.95	4868********7522	115450	07/15/10
MAXIMOFF, TIM	SV-11856	2	29.95	5466********7874	32362P	07/15/10
MAYFIELD, ALLAN	SV-12004	2	39.95	5466********7659	32390Z	07/15/10
MCCASLIN, MARK	SV-11895	2	39.95	4346********2771	045494	07/15/10
MCCOY, LYNETTE	SV-10059	2	39.95	5178********8254	03167Z	07/15/10
MEALIFFE, DIANE	SV-10781	2	39.95	4888********3036	03547B	07/15/10
MILNE, CARYNN	SV-11760	2	39.95	4460********9416	113685	07/15/10
NICHOLS, REBECCA	SV-11454	2	39.95	4147********9264	03169C	07/15/10
NORRIS, SANCHA	SV-11973	2	39.95	4262********2271	03206C	07/15/10
OTOOLE, MEGAN	SV-11872	2	30.95	5424********4497	32404B	07/15/10
PALMER, JILL	SV-11796	2	79.90	5466********4186	03169Z	07/15/10
POPPEN, LILIANA	SV-11725	2	30.95	4266********6945	03206A	07/15/10
POTTER, LAEL	SV-11993	2	29.95	4388********3825	03209D	07/15/10
RAMSEY, BERNICE	SV-11870	2	39.95	5528********8068	03171S	07/15/10
RATHE, KATE	SV-11894	2	39.95	4465********4964	01556B	07/15/10
SCHARFENDSTEIN, ROBERT	SV-11210	2	39.95	4217********0408	003343	07/15/10
SCHNEIDER, LESLIE	SV-11205	2	39.95	5403********7773	053439	07/15/10
SHARAMA, SARJOT	SV-11447	2	39.95	4460********0926	847398	07/15/10
SMITH, BILL	SV-11492	2	39.95	5409********1134	645551	07/15/10
SMITH, JANE	SV-11728	2	39.95	4388********4446	03213D	07/15/10
SMITH, MIKE	SV-3408	2	39.95	4465********0791	01527B	07/15/10
SMITH, PAIGE	SV-11989	2	39.95	4551********3042	283371	07/15/10
SNAVELY, KATHRYN	SV-11916	2	39.95	4264********7294	03549A	07/15/10
STEIGER, GREG	SV-11877	2	39.95	4403********6950	03540B	07/15/10
STOCKDALE, KRISTEN	SV-11793	2	39.95	4217********4862	003343	07/15/10
SUSSMAN, HEIDI	SV-11861	2	30.95	5121********3791	01520Z	07/15/10
TEALL, CHARLIE	SV-11435	2	39.95	4460********8203	091566	07/15/10
THORNE, ANNIKA	SV-11502	2	39.95	4460********2301	166483	07/15/10
TREVINO, YOLANDA	SV-11913	2	30.95	5466********2511	32473Z	07/15/10
TUCKER, NICOLE	SV-11988	2	39.95	4266********8258	012881	07/15/10
VAN HENTENRYCK, MICHELE	SV-7215	2	34.95	4417********5595	03218B	07/15/10
VIENNEAU, PAUL	SV-9245	2	39.95	5262********9627	481492	07/15/10
VYAS, VASUDHA	SV-11247	2	39.95	5398********0037	32515B	07/15/10
WAGNER, DANIELLE	SV-11183	2	39.95	4217********7901	003344	07/15/10
WALTER, LORETTA	SV-11976	2	39.95	4888********3130	03547B	07/15/10
WALTON., BILL	SV-11724	2	28.95	4873********8814	093145	07/15/10
WATSON, EMILY	SV-11959	2	39.95	4460********2918	090323	07/15/10
WEBB, SOPHIE	SV-8293	2	39.95	4802********6620	031856	07/15/10
WELSH, WILLIAM	SV-11276	2	39.95	4050********3268	03222B	07/15/10
WEST, BRAD	SV-11722	2	39.95	5466********2218	03187Z	07/15/10
WIRICK, SKIP	SV-11892	2	39.95	4048********1154	045239	07/15/10
WOO, SHERRY	SV-11924	2	22.00	4465********7599	01528B	07/15/10
WOOD, LORI	SV-11884	2	39.95	5466********9454	32557Z	07/15/10
YATSON, JENNIFER	SV-11792	2	28.95	4388********1008	03228D	07/15/10
YOUTS, ASHER	SV-11423	2	39.95	4868********1110	115453	07/15/10
YSAGUIRRE, HANIFA	SV-11981	2	39.95	4417********6643	03229C	07/15/10

Totals

Count	Card Type	Total
1	American Express	39.95
31	MasterCard	1370.35
79	Visa	3348.25
0	Discover	0.00
0	Other	0.00
		4758.55