08/16/2010

12:43:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEL BENAVIDEZ, LISA	SV-11733	2	119.85	4332********8770	09991B	08/16/10
AGARWAL, RENEE	SV-11900	2	30.95	5398********3995	29069B	08/16/10
AMATO, ERIN	SV-11908	2	34.95	4217********6357	010033	08/16/10
BARBOSA, CARLA	SV-7660	2	39.95	4282********3096	020313	08/16/10
BARKER, BILL	SV-11348	2	100.00	4868********5702	323372	08/16/10
BARNES, LESLIE	SV-11731	2	100.00	4147********8054	38442C	08/16/10
BARNES, MICHAEL	SV-11966	2	39.95	4254********3298	991396	08/16/10
BASS, CAROL	SV-11930	2	39.95	5322********5015	020313	08/16/10
BONDORANT, KEN	SV-11455	2	39.95	4217********0695	010033	08/16/10
BRADY, DEBORAH	SV-11794	2	30.95	4342********9410	627501	08/16/10
BRAUN, RANDY	SV-11801	2	39.95	4264********8300	00531B	08/16/10
BREUNER, DON	SV-11835	2	66.90	5200********3630	00539B	08/16/10
BRICKMAN, NOAH	SV-10045	2	39.95	4342********3954	369371	08/16/10
BRUBAKER, KATHRYN	SV-11776	2	39.95	4845********1196	010033	08/16/10
BURNHAM, WAYNE	SV-12006	2	39.95	4147********2964	00538C	08/16/10
BURTON, AMANDA	SV-10999	2	39.95	4254********6235	991397	08/16/10
CADA, JEFF	SV-11996	2	39.95	4802********3145	099502	08/16/10
CARRARA, LORRINE	SV-11934	2	39.95	5453********3401	020791	08/16/10
CAYABYAB, LUWANA	SV-11056	2	39.95	4282********0163	020313	08/16/10
CLINTON, DEEDEE	SV-11841	2	39.95	3743*******4504	548960	08/16/10
COFFMAN, RICHARD	SV-11807	2	39.95	4460********2732	323374	08/16/10
CONE, JAY	SV-11980	2	39.95	4342********9292	265574	08/16/10
CROWLEY, GARBRIELLA	SV-11431	2	39.95	4342********5125	289971	08/16/10
DALEY, STEVE	SV-11958	2	39.95	4282********5545	020313	08/16/10
DAWID, JOANNE	SV-12001	2	120.00	5466********7941	29570P	08/16/10
DE GENNARO, MARY LEE	SV-11994	2	30.95	4266********2025	00002A	08/16/10
DEACON, SKYE	SV-11727	2	39.95	4254********0112	991398	08/16/10
DILLER, RORY	SV-11510	2	39.95	4868********8407	369376	08/16/10
DINGHAM, JOSHUA	SV-11840	2	39.95	5121********3822	01665B	08/16/10
DINGMAN, JOSHUA	SV-11843	2	39.95	5121********3822	21665B	08/16/10
DONAHUE, PETE	SV-11426	2	39.95	4307********8212	395434	08/16/10
DONNER, JENEE	SV-10758	2	39.95	5291********2442	09959Z	08/16/10
DRUMMAND, LYNNE	SV-7545	2	39.95	4495********6677	696469	08/16/10
DUBRIDGE, PATRICK	SV-10038	2	100.00	4266********9699	00007C	08/16/10
DUDLEY, CAROL	SV-11848	2	30.95	5490********4933	00539Z	08/16/10
ELDER, BRENT	SV-11784	2	30.95	4147********5641	00010D	08/16/10
ELLIS, CLIVE	SV-11039	2	39.95	5121********5355	01666B	08/16/10
ESCOTT, KATHY	SV-11910	2	39.95	5466********2965	51315P	08/16/10
FLETT, BILL	SV-11951	2	30.95	4888********3770	00539B	08/16/10
GEE, JASON	SV-11202	2	39.95	4217********7901	010033	08/16/10
GLOVER, DAVID	SV-11804	2	50.00	4388********3692	00013D	08/16/10
GOEPFERT, SUSAN	SV-11806	2	79.90	4147********0248	09963C	08/16/10
GOLDING, PENNY	SV-11212	2	39.95	4828********5010	033323	08/16/10
GRAALFS, GREG	SV-11815	2	39.95	4388********6817	00015C	08/16/10
GUILFOY, SARAH	SV-11832	2	19.95	4217********0482	010033	08/16/10
HANCEY, SUSAN	SV-11839	2	39.95	5466********0305	29959P	08/16/10
HARDENBROOK, TODD	SV-11942	2	39.95	5424********7279	29973B	08/16/10
HARRIS, MARGARET	SV-10974	2	39.95	5178********7753	09966Z	08/16/10
HARUYAMA, JENNY	SV-7714	2	39.95	4325********3013	00017A	08/16/10
HILL, MARY	SV-11876	2	39.95	4403********6950	00535B	08/16/10
HOCKING, GARY	SV-11141	2	39.95	4868********1104	263826	08/16/10
ISOLA, JENNIFER	SV-11449	2	39.95	5403********1120	120332	08/16/10
JOHNSON, KAREN	SV-10323	2	39.95	4147********9095	01632C	08/16/10
KANE, LEAH	SV-10244	2	39.95	4217********4801	010033	08/16/10
KENNYVILLE, DANYCA	SV-10527	2	79.90	5424********6125	30209B	08/16/10
KIRCHOFF, MARILYN	SV-11333	2	39.95	4217********6827	010033	08/16/10
LANGLEY, HAILEY	SV-11417	2	39.95	4734********4058	100154	08/16/10
LANGMO, TALIA	SV-7057	2	19.95	4254********0853	991399	08/16/10
LUTFI, SAM	SV-8954	2	100.00	4346********8973	046566	08/16/10
LYTTLE, JONATHON	SV-8456	2	25.00	4282********9494	030313	08/16/10
MATESSA, BARBARA	SV-11196	2	39.95	4254********3708	991400	08/16/10
MAXIMOFF, TIM	SV-11856	2	29.95	5466********7874	30432P	08/16/10
MAYFIELD, ALLAN	SV-12004	2	39.95	5466********7659	30501Z	08/16/10
MCCASLIN, MARK	SV-11895	2	39.95	4346********2771	033714	08/16/10
MCCOY, LYNETTE	SV-10059	2	39.95	5178********8254	09980Z	08/16/10
MCMAHON, NANCY	SV-11555	1	39.95	4266********6985	00032A	08/16/10
MILNE, CARYNN	SV-11760	2	39.95	4460********9416	263830	08/16/10
MUNDY, MEREDITH	SV-11561	2	39.95	4282********6453	030313	08/16/10
NICHOLS, REBECCA	SV-11454	2	39.95	4147********9264	09983C	08/16/10
NORRIS, SANCHA	SV-11973	2	39.95	4262********2271	00035C	08/16/10
OTOOLE, MEGAN	SV-11872	2	30.95	5424********4497	30835B	08/16/10
PALMER, JILL	SV-11796	2	79.90	5466********4186	09984Z	08/16/10
POPPEN, LILIANA	SV-11725	2	30.95	4266********6945	00034A	08/16/10
POTTER, LAEL	SV-11993	2	29.95	4388********3825	00036D	08/16/10
RAMSEY, BERNICE	SV-11870	2	39.95	5528********8068	09985S	08/16/10
RATHE, KATE	SV-11894	2	39.95	4465********4964	01649B	08/16/10
SCHARFENDSTEIN, ROBERT	SV-11210	2	39.95	4217********0408	010033	08/16/10
SCHNEIDER, LESLIE	SV-11205	2	39.95	5403********7773	120333	08/16/10
SHARAMA, SARJOT	SV-11447	2	39.95	4460********0926	629127	08/16/10
SMITH, BILL	SV-11492	2	39.95	5409********1134	240739	08/16/10
SMITH, JANE	SV-11728	2	39.95	4388********4446	00040D	08/16/10
SMITH, MIKE	SV-11718	2	39.95	4465********0791	01656B	08/16/10
SMITH, PAIGE	SV-11989	2	39.95	4551********3042	010958	08/16/10
SNAVELY, KATHRYN	SV-11916	2	39.95	4264********7294	00536A	08/16/10
STEIGER, GREG	SV-11877	2	39.95	4403********6950	00531B	08/16/10
STOCKDALE, KRISTEN	SV-11793	2	39.95	4217********4862	010033	08/16/10
SUSSMAN, HEIDI	SV-11861	2	30.95	5121********3791	01691Z	08/16/10
TEALL, CHARLIE	SV-11435	2	39.95	4460********8203	493537	08/16/10
TREVINO, YOLANDA	SV-11913	2	30.95	5466********2511	31335Z	08/16/10
TUCKER, NICOLE	SV-11988	2	39.95	4266********8258	036215	08/16/10
UNTI, TRACY	SV-11984	2	39.95	4282********5196	040313	08/16/10
VAN HENTENRYCK, MICHELE	SV-11799	2	34.95	4417********5595	00048B	08/16/10
VYAS, VASUDHA	SV-11247	2	39.95	5398********0037	31391B	08/16/10
WAGNER, DANIELLE	SV-11183	2	39.95	4217********7901	010033	08/16/10
WALTER, LORETTA	SV-11976	2	39.95	4888********3130	00533B	08/16/10
WALTON., BILL	SV-11724	2	28.95	4873********8814	266303	08/16/10
WATSON, EMILY	SV-11959	2	39.95	4460********2918	323389	08/16/10
WELSH, WILLIAM	SV-11276	2	39.95	4050********3268	00052B	08/16/10
WEST, BRAD	SV-11722	2	39.95	5466********2218	00003Z	08/16/10
WIRICK, SKIP	SV-11892	2	39.95	4048********1154	013424	08/16/10
WOO, SHERRY	SV-11924	2	22.00	4465********7599	01659B	08/16/10
WOOD, LORI	SV-11884	2	39.95	5466********9454	31613P	08/16/10
YATSON, JENNIFER	SV-11792	2	28.95	4388********1008	00055D	08/16/10
YOUTS, ASHER	SV-11423	2	39.95	4868********1110	596132	08/16/10
YSAGUIRRE, HANIFA	SV-11981	2	39.95	4417********6643	00055C	08/16/10
ZEHR, MARY	SV-11945	2	39.95	4342********3739	493541	08/16/10

Totals

Count	Card Type	Total
1	American Express	39.95
29	MasterCard	1290.45
76	Visa	3246.40
0	Discover	0.00
0	Other	0.00
		4576.80