10/15/2010

10:08:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEL BENAVIDEZ, LISA	SV-11733	2	119.85	4332********8770	05447B	10/15/10
AMATO, ERIN	SV-11908	2	34.95	4217********6357	007451	10/15/10
AMMON, RENAE	SV-11629	1	100.00	5466********3560	43802P	10/15/10
BARBOSA, CARLA	SV-11706	2	39.95	4282********3096	044510	10/15/10
BARKER, BILL	SV-11348	2	100.00	4868********5702	577180	10/15/10
BARNES, LESLIE	SV-11731	2	100.00	4147********8054	91070C	10/15/10
BARNES, MICHAEL	SV-11966	2	39.95	4254********3298	019779	10/15/10
BASS, CAROL	SV-11930	2	39.95	4427********1187	044510	10/15/10
BLOOM, CASSIA	SV-11742	2	23.95	4411********7616	044510	10/15/10
BONDORANT, KEN	SV-11455	2	39.95	4217********0695	007451	10/15/10
BRADY, DEBORAH	SV-11794	2	30.95	4342********9410	578423	10/15/10
BRAUN, RANDY	SV-11801	2	39.95	4264********8300	04550B	10/15/10
BRAZIL, SUSANNE	SV-11961	2	30.95	4226********3901	05460C	10/15/10
BREUNER, DON	SV-11835	2	66.90	5200********3630	04553B	10/15/10
BRICKMAN, NOAH	SV-10045	2	39.95	4342********3954	662004	10/15/10
BRUBAKER, KATHRYN	SV-11776	2	39.95	4845********1196	007451	10/15/10
BURNHAM, WAYNE	SV-12006	2	39.95	4147********2964	04552C	10/15/10
BURTON, AMANDA	SV-10999	2	39.95	4254********6235	019780	10/15/10
CADA, JEFF	SV-11996	2	39.95	4802********3145	054170	10/15/10
CAMPBELL, BRENT	SV-11394	2	39.95	4346********0964	087276	10/15/10
CAYABYAB, LUWANA	SV-11056	2	39.95	4282********0163	044510	10/15/10
CHARRIES, BELINDA	SV-11644	2	39.95	4282********5210	044510	10/15/10
CLINTON, DEEDEE	SV-11841	2	39.95	3743*******4504	265099	10/15/10
COFFMAN, RICHARD	SV-11807	2	39.95	4460********2732	578427	10/15/10
CONE, JAY	SV-11980	2	39.95	4342********9292	662601	10/15/10
CROWLEY, GARBRIELLA	SV-11431	2	39.95	4342********5125	661254	10/15/10
DALEY, STEVE	SV-11958	2	39.95	4282********5545	044510	10/15/10
DE GENNARO, MARY LEE	SV-11994	2	30.95	4266********2025	05465A	10/15/10
DEACON, SKYE	SV-11727	2	39.95	4254********0112	019781	10/15/10
DEHARO, RICKY	SV-10281	2	39.95	4282********0537	044510	10/15/10
DIBELLA, TRACY	SV-11249	1	39.95	4868********6301	502227	10/15/10
DONAHUE, PETE	SV-11426	2	39.95	4307********8212	574950	10/15/10
DOWNEY, JAN	SV-11264	1	39.95	4512********5416	697275	10/15/10
DRUMMAND, LYNNE	SV-7545	2	39.95	4495********6677	558066	10/15/10
DUDLEY, CAROL	SV-11848	2	30.95	5490********4933	04552Z	10/15/10
ELDER, BRENT	SV-11784	2	30.95	4147********5641	05476D	10/15/10
ELLIS, CLIVE	SV-11039	2	39.95	5121********5355	01550B	10/15/10
ESCOTT, KATHY	SV-11910	2	39.95	5466********2965	43277P	10/15/10
FLETT, BILL	SV-11951	2	30.95	4888********3770	04552B	10/15/10
GEE, JASON	SV-11202	2	39.95	4217********7901	007451	10/15/10
GLOVER, DAVID	SV-11804	2	50.00	4388********3692	05478D	10/15/10
GOEPFERT, SUSAN	SV-11806	2	79.90	4147********0248	05430C	10/15/10
GOLDING, PENNY	SV-11212	2	39.95	4828********5010	451553	10/15/10
GRAALFS, GREG	SV-11815	2	39.95	4388********6817	05480C	10/15/10
GUILFOY, SARAH	SV-11832	2	19.95	4217********0482	007451	10/15/10
HANCEY, SUSAN	SV-11839	2	39.95	5466********0305	44358P	10/15/10
HARDENBROOK, TODD	SV-11942	2	39.95	5424********7279	44372P	10/15/10
HARRIS, MARGARET	SV-10974	2	39.95	5178********7753	05431Z	10/15/10
HARUYAMA, JENNY	SV-7714	2	39.95	4325********3013	05483A	10/15/10
HILL, MARY	SV-11876	2	39.95	4403********6950	04554B	10/15/10
HOCKING, GARY	SV-11141	2	39.95	4868********1104	691179	10/15/10
ISOLA, JENNIFER	SV-11449	2	39.95	5403********1120	094515	10/15/10
JOHNSON, KAREN	SV-10323	2	39.95	4147********9095	01504C	10/15/10
KANE, LEAH	SV-10244	2	39.95	4217********4801	007451	10/15/10
KENNYVILLE, DANYCA	SV-10527	2	79.90	5424********6125	44553P	10/15/10
KIRCHOFF, MARILYN	SV-11333	2	39.95	4217********6827	007451	10/15/10
KITCHEN, LINDA	SV-777	2	30.95	4217********1165	007451	10/15/10
LANGMO, TALIA	SV-11714	2	19.95	4366********8024	009809	10/15/10
LAURIN, CINDY	SV-11450	1	39.95	4282********1770	054510	10/15/10
LYTTLE, JONATHON	SV-11749	2	25.00	4282********9494	054510	10/15/10
MAGUIRE, ROSE	SV-11635	2	39.95	4868********9913	660401	10/15/10
MALDANADO, EVELIA	SV-11604	2	100.00	4217********1462	007451	10/15/10
MARINA, ALICE	SV-10178	2	39.95	4282********9179	054510	10/15/10
MATHIS, JANICE	SV-11589	1	39.95	4460********6927	574953	10/15/10
MCCOY, LYNETTE	SV-11647	2	39.95	5178********8254	05441Z	10/15/10
MCGLASHAN, SARAH	SV-11584	2	39.95	4778********0357	745520	10/15/10
MCMAHON, NANCY	SV-11555	1	39.95	4266********6985	05495A	10/15/10
MILNE, CARYNN	SV-11760	2	39.95	4460********9416	661262	10/15/10
MOYDELL, DALE	SV-11259	2	39.95	4275********4698	608439	10/15/10
MULLINS, ROBERT	SV-11743	1	39.95	4254********3296	019783	10/15/10
MUMM, GREG	SV-11622	2	39.95	5453********4822	092572	10/15/10
MUNDY, MEREDITH	SV-11561	2	39.95	4282********6453	064510	10/15/10
NICHOLS, REBECCA	SV-11454	2	39.95	4147********9264	05449C	10/15/10
NORRIS, SANCHA	SV-11973	2	39.95	4262********2271	05500C	10/15/10
O,NEIL, CHERI	SV-11169	2	39.95	3727*******2006	164414	10/15/10
OTOOLE, MEGAN	SV-11872	2	30.95	5424********4497	44998P	10/15/10
PALMER, JILL	SV-11796	2	79.90	5466********4186	05456Z	10/15/10
PISCIOTTA, DARON	SV-11620	2	39.95	5424********1390	45081P	10/15/10
POPPEN, LILIANA	SV-11725	2	30.95	4266********6945	05508A	10/15/10
POTTER, LAEL	SV-11993	2	29.95	4388********3825	05511D	10/15/10
RAMSEY, BERNICE	SV-11870	2	39.95	5528********8068	05460S	10/15/10
RATHE, KATE	SV-11894	2	39.95	4465********4964	01509B	10/15/10
SCHARFENDSTEIN, ROBERT	SV-11210	2	39.95	4217********0408	007451	10/15/10
SCHNEIDER, LESLIE	SV-11205	2	39.95	5403********7773	094516	10/15/10
SHARAMA, SARJOT	SV-11447	2	39.95	4460********0926	444743	10/15/10
SILVA, FRANCISCO	SV-11573	2	39.95	4217********1509	007451	10/15/10
SMITH, BILL	SV-11492	2	39.95	5409********1134	555607	10/15/10
SMITH, JANE	SV-11728	2	39.95	4388********4446	05515D	10/15/10
SMITH, MIKE	SV-11718	2	39.95	4465********0791	01590B	10/15/10
SNAVELY, KATHRYN	SV-11916	2	39.95	4264********7294	04551A	10/15/10
STEIGER, GREG	SV-11877	2	39.95	4403********6950	04552B	10/15/10
STOCKDALE, KRISTEN	SV-11793	2	39.95	4217********9995	007451	10/15/10
SUSSMAN, HEIDI	SV-11861	2	30.95	5121********3791	01550Z	10/15/10
TEALL, CHARLIE	SV-11435	2	39.95	4342********8092	444748	10/15/10
TREVINO, YOLANDA	SV-11913	2	30.95	5466********2511	45345Z	10/15/10
TUCKER, NICOLE	SV-11988	2	39.95	4266********8258	027918	10/15/10
UNTI, TRACY	SV-11984	2	39.95	4282********5196	064510	10/15/10
VAN HENTENRYCK, MICHELE	SV-11799	2	34.95	4417********5595	05518B	10/15/10
WAGNER, DANIELLE	SV-11183	2	39.95	4217********7901	007451	10/15/10
WALTER, LORETTA	SV-11976	2	39.95	4888********3130	04555B	10/15/10
WALTON., BILL	SV-11724	2	28.95	4873********8814	662011	10/15/10
WATSON, EMILY	SV-11959	2	39.95	4460********2918	469805	10/15/10
WELSH, WILLIAM	SV-11276	2	39.95	4050********3268	05524B	10/15/10
WEST, BRAD	SV-11722	2	39.95	5466********2218	05476Z	10/15/10
WIRICK, SKIP	SV-11892	2	39.95	4048********1154	058461	10/15/10
WOO, SHERRY	SV-11924	2	22.00	4465********7599	01513B	10/15/10
WOOD, LORI	SV-11884	2	39.95	5466********9454	45512P	10/15/10
YATSON, JENNIFER	SV-11792	2	28.95	4388********1008	05526D	10/15/10
YOUTS, ASHER	SV-11423	2	39.95	4868********1110	662012	10/15/10
YSAGUIRRE, HANIFA	SV-11981	2	39.95	4417********6643	05530C	10/15/10
ZABAJNIK, JESIKA	SV-11549	1	39.95	4342********7780	601279	10/15/10
ZEHR, MARY	SV-11945	2	39.95	4342********3739	574958	10/15/10

Totals

Count	Card Type	Total
2	American Express	79.90
22	MasterCard	1009.80
88	Visa	3631.75
0	Discover	0.00
0	Other	0.00
		4721.45