09/15/2010

09:40:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEL BENAVIDEZ, LISA	SV-11733	2	119.85	4332********8770	02802B	09/15/10
AGARWAL, RENEE	SV-11900	2	30.95	5398********3995	06374B	09/15/10
AMATO, ERIN	SV-11908	2	34.95	4217********6357	006542	09/15/10
BARKER, BILL	SV-11348	2	100.00	4868********5702	768041	09/15/10
BARNES, LESLIE	SV-11731	2	100.00	4147********8054	55993C	09/15/10
BARNES, MICHAEL	SV-11966	2	39.95	4254********3298	007419	09/15/10
BLOOM, CASSIA	SV-11742	2	23.95	4411********7616	065409	09/15/10
BONDORANT, KEN	SV-11455	2	39.95	4217********0695	006542	09/15/10
BRADY, DEBORAH	SV-11794	2	30.95	4342********9410	848078	09/15/10
BRAUN, RANDY	SV-11801	2	39.95	4264********8300	05544B	09/15/10
BRAZIL, SUSANNE	SV-11961	2	30.95	4226********3901	02816C	09/15/10
BREUNER, DON	SV-11835	2	66.90	5200********3630	05546B	09/15/10
BRICKMAN, NOAH	SV-10045	2	39.95	4342********3954	848079	09/15/10
BRUBAKER, KATHRYN	SV-11776	2	39.95	4845********1196	006542	09/15/10
BURNHAM, WAYNE	SV-12006	2	39.95	4147********2964	05542C	09/15/10
BURTON, AMANDA	SV-10999	2	39.95	4254********6235	007421	09/15/10
CADA, JEFF	SV-11996	2	39.95	4802********3145	027719	09/15/10
CAMPBELL, BRENT	SV-11394	2	39.95	4346********0964	034200	09/15/10
CARRARA, LORRINE	SV-11934	2	39.95	5453********3401	001923	09/15/10
CAYABYAB, LUWANA	SV-11056	2	39.95	4282********0163	065409	09/15/10
CLINTON, DEEDEE	SV-11841	2	39.95	3743*******4504	522832	09/15/10
COFFMAN, RICHARD	SV-11807	2	39.95	4460********2732	847074	09/15/10
CONE, JAY	SV-11980	2	39.95	4342********9292	741574	09/15/10
CROWLEY, GARBRIELLA	SV-11431	2	39.95	4342********5125	791055	09/15/10
DALEY, STEVE	SV-11958	2	39.95	4282********5545	065409	09/15/10
DAWID, JOANNE	SV-12001	2	120.00	5466********7941	06527P	09/15/10
DE GENNARO, MARY LEE	SV-11994	2	30.95	4266********2025	02824A	09/15/10
DEHARO, RICKY	SV-10281	2	39.95	4282********0537	065409	09/15/10
DONAHUE, PETE	SV-11426	2	39.95	4307********8212	652156	09/15/10
DOWNEY, JAN	SV-11264	1	39.95	4512********5416	597921	09/15/10
DRUMMAND, LYNNE	SV-7545	2	39.95	4495********6677	126427	09/15/10
DUDLEY, CAROL	SV-11848	2	30.95	5490********4933	05544Z	09/15/10
ELDER, BRENT	SV-11784	2	30.95	4147********5641	02833D	09/15/10
ELLIS, CLIVE	SV-11039	2	39.95	5121********5355	01575B	09/15/10
ESCOTT, KATHY	SV-11910	2	39.95	5466********2965	42210P	09/15/10
FLETT, BILL	SV-11951	2	30.95	4888********3770	05543B	09/15/10
GEE, JASON	SV-11202	2	39.95	4217********7901	006542	09/15/10
GLOVER, DAVID	SV-11804	2	50.00	4388********3692	02836D	09/15/10
GOEPFERT, SUSAN	SV-11806	2	79.90	4147********0248	02786C	09/15/10
GOLDING, PENNY	SV-11212	2	39.95	4828********5010	542749	09/15/10
GRAALFS, GREG	SV-11815	2	39.95	4388********6817	02837C	09/15/10
GUILFOY, SARAH	SV-11832	2	19.95	4217********0482	006542	09/15/10
HANCEY, SUSAN	SV-11839	2	39.95	5466********0305	06777P	09/15/10
HARDENBROOK, TODD	SV-11942	2	39.95	5424********7279	06805P	09/15/10
HARRIS, MARGARET	SV-10974	2	39.95	5178********7753	02788Z	09/15/10
HARUYAMA, JENNY	SV-7714	2	39.95	4325********3013	02839A	09/15/10
HILL, MARY	SV-11876	2	39.95	4403********6950	05543B	09/15/10
HOCKING, GARY	SV-11141	2	39.95	4868********1104	653051	09/15/10
ISOLA, JENNIFER	SV-11449	2	39.95	5403********1120	085426	09/15/10
JOHNSON, KAREN	SV-10323	2	39.95	4147********9095	01580C	09/15/10
KANE, LEAH	SV-10244	2	39.95	4217********4801	006542	09/15/10
KENNYVILLE, DANYCA	SV-10527	2	79.90	5424********6125	06847P	09/15/10
KIRCHOFF, MARILYN	SV-11333	2	39.95	4217********6827	006542	09/15/10
KITCHEN, LINDA	SV-777	2	30.95	4217********1165	006542	09/15/10
LANGMO, TALIA	SV-11714	2	19.95	4254********0853	007422	09/15/10
LUTFI, SAM	SV-8954	2	100.00	4346********8973	001621	09/15/10
LYTTLE, JONATHON	SV-11749	2	25.00	4282********9494	075409	09/15/10
MALDANADO, EVELIA	SV-11604	2	100.00	4217********1462	006542	09/15/10
MARINA, ALICE	SV-10178	2	39.95	4282********9179	075409	09/15/10
MCCOY, LYNETTE	SV-11647	2	39.95	5178********8254	02798Z	09/15/10
MCGLASHAN, SARAH	SV-11584	2	39.95	4778********0357	052489	09/15/10
MCMAHON, NANCY	SV-11555	1	39.95	4266********6985	02851A	09/15/10
MILNE, CARYNN	SV-11760	2	39.95	4460********9416	743194	09/15/10
MUNDY, MEREDITH	SV-11561	2	39.95	4282********6453	075409	09/15/10
NICHOLS, REBECCA	SV-11454	2	39.95	4147********9264	02802C	09/15/10
NORRIS, SANCHA	SV-11973	2	39.95	4262********2271	02852C	09/15/10
O,NEIL, CHERI	SV-11169	2	39.95	3727*******2006	128040	09/15/10
OTOOLE, MEGAN	SV-11872	2	30.95	5424********4497	07083P	09/15/10
PALMER, JILL	SV-11796	2	79.90	5466********4186	02804Z	09/15/10
PISCIOTTA, DARON	SV-11620	2	39.95	5424********1390	07097P	09/15/10
POPPEN, LILIANA	SV-11725	2	30.95	4266********6945	02856A	09/15/10
POTTER, LAEL	SV-11993	2	29.95	4388********3825	02856D	09/15/10
RAMSEY, BERNICE	SV-11870	2	39.95	5528********8068	02806S	09/15/10
RATHE, KATE	SV-11894	2	39.95	4465********4964	01582B	09/15/10
SCHARFENDSTEIN, ROBERT	SV-11210	2	39.95	4217********0408	006542	09/15/10
SCHNEIDER, LESLIE	SV-11205	2	39.95	5403********7773	085426	09/15/10
SHARAMA, SARJOT	SV-11447	2	39.95	4460********0926	598282	09/15/10
SMITH, BILL	SV-11492	2	39.95	5409********1134	337030	09/15/10
SMITH, JANE	SV-11728	2	39.95	4388********4446	02861D	09/15/10
SMITH, MIKE	SV-11718	2	39.95	4465********0791	01505B	09/15/10
SMITH, PAIGE	SV-11989	2	39.95	4551********3042	648416	09/15/10
SNAVELY, KATHRYN	SV-11916	2	39.95	4264********7294	05547A	09/15/10
STEIGER, GREG	SV-11877	2	39.95	4403********6950	05548B	09/15/10
SUSSMAN, HEIDI	SV-11861	2	30.95	5121********3791	01576Z	09/15/10
THORNE, ANNIKA	SV-11502	2	39.95	4460********2301	768051	09/15/10
TREVINO, YOLANDA	SV-11913	2	30.95	5466********2511	07292Z	09/15/10
TUCKER, NICOLE	SV-11988	2	39.95	4266********8258	024869	09/15/10
UNTI, TRACY	SV-11984	2	39.95	4282********5196	085409	09/15/10
VAN HENTENRYCK, MICHELE	SV-11799	2	34.95	4417********5595	02866B	09/15/10
VYAS, VASUDHA	SV-11247	2	39.95	5398********0037	07389P	09/15/10
WAGNER, DANIELLE	SV-11183	2	39.95	4217********7901	006542	09/15/10
WALTER, LORETTA	SV-11976	2	39.95	4888********3130	05540B	09/15/10
WALTON., BILL	SV-11724	2	28.95	4873********8814	848090	09/15/10
WATSON, EMILY	SV-11959	2	39.95	4460********2918	741579	09/15/10
WELSH, WILLIAM	SV-11276	2	39.95	4050********3268	02872B	09/15/10
WEST, BRAD	SV-11722	2	39.95	5466********2218	02823Z	09/15/10
WIRICK, SKIP	SV-11892	2	39.95	4048********1154	085463	09/15/10
WOO, SHERRY	SV-11924	2	22.00	4465********7599	01507B	09/15/10
WOOD, LORI	SV-11884	2	39.95	5466********9454	07486P	09/15/10
YARR, JESSICA	SV-11513	2	39.95	5178********4851	402582	09/15/10
YATSON, JENNIFER	SV-11792	2	28.95	4388********1008	02876D	09/15/10
YOUTS, ASHER	SV-11423	2	39.95	4868********1110	742263	09/15/10
YSAGUIRRE, HANIFA	SV-11981	2	39.95	4417********6643	02878C	09/15/10
ZABAJNIK, JESIKA	SV-11549	1	39.95	4342********7780	742264	09/15/10
ZEHR, MARY	SV-11945	2	39.95	4342********3739	707230	09/15/10

Totals

Count	Card Type	Total
2	American Express	79.90
25	MasterCard	1140.65
78	Visa	3292.30
0	Discover	0.00
0	Other	0.00
		4512.85