11/15/2010

09:57:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEL BENAVIDEZ, LISA	SV-11733	2	119.85	4332********8770	09974B	11/15/10
AMATO, ERIN	SV-11908	2	34.95	4217********6357	007233	11/15/10
AMMON, RENAE	SV-11629	2	100.00	5466********3560	50298P	11/15/10
BARKER, BILL	SV-11348	2	100.00	4868********5702	764441	11/15/10
BARNES, LESLIE	SV-11731	2	100.00	4147********8054	11107C	11/15/10
BARNES, MICHAEL	SV-11966	2	39.95	4254********3298	079659	11/15/10
BASS, CAROL	SV-11930	2	39.95	4427********1187	012310	11/15/10
BAUTISTA, NATALIE	SV-11649	2	19.95	4254********9448	079658	11/15/10
BLOOM, CASSIA	SV-11742	2	23.95	4411********7616	012310	11/15/10
BONDORANT, KEN	SV-11455	2	39.95	4217********0695	007233	11/15/10
BRADY, DEBORAH	SV-11794	2	30.95	4342********9410	657705	11/15/10
BRAUN, RANDY	SV-11801	2	39.95	4264********8300	02530B	11/15/10
BRAZIL, SUSANNE	SV-11961	2	30.95	4226********3901	09976C	11/15/10
BRICKMAN, NOAH	SV-10045	2	39.95	4342********3954	738743	11/15/10
BURKHARDT, COURTNEY	SV-11651	2	19.95	4418********1934	42932B	11/15/10
BURNHAM, WAYNE	SV-12006	2	39.95	4147********2964	02531C	11/15/10
CADA, JEFF	SV-11996	2	39.95	4802********3145	099267	11/15/10
CAMPBELL, BRENT	SV-11394	2	39.95	4346********0964	096832	11/15/10
CAYABYAB, LUWANA	SV-11056	2	39.95	4282********0163	022310	11/15/10
CHARRIES, BELINDA	SV-11644	2	39.95	4282********5210	022310	11/15/10
CLINTON, DEEDEE	SV-11841	2	39.95	3743*******4504	457844	11/15/10
COFFMAN, RICHARD	SV-11807	2	39.95	4460********2732	656346	11/15/10
CONE, JAY	SV-11980	2	39.95	4342********9292	711266	11/15/10
CROWLEY, GARBRIELLA	SV-11431	2	39.95	4342********5125	738161	11/15/10
DALEY, STEVE	SV-11958	2	19.95	4282********5545	022310	11/15/10
DAWID, JOANNE	SV-12001	2	120.00	5466********7897	50604P	11/15/10
DE GENNARO, MARY LEE	SV-11994	2	30.95	4266********2025	09989A	11/15/10
DEACON, SKYE	SV-11727	2	39.95	4254********0112	079660	11/15/10
DEHARO, RICKY	SV-10281	2	39.95	4282********0537	022310	11/15/10
DELUCIA, CAROLYN	SV-11702	2	23.95	4266********1934	09988B	11/15/10
DONAHUE, PETE	SV-11426	2	39.95	4307********8212	656907	11/15/10
DOWNEY, JAN	SV-11264	2	39.95	4512********5416	799578	11/15/10
DRUMMAND, LYNNE	SV-7545	2	39.95	4495********6677	005370	11/15/10
DUDLEY, CAROL	SV-11848	2	30.95	5490********4933	02534Z	11/15/10
ELDER, BRENT	SV-11784	2	30.95	4147********5641	09994D	11/15/10
ELLIS, CLIVE	SV-11039	2	39.95	5121********5355	01534B	11/15/10
ESCOTT, KATHY	SV-11910	2	39.95	5466********2965	71813P	11/15/10
FLETT, BILL	SV-11951	2	30.95	4888********3770	02530B	11/15/10
GEE, JASON	SV-11202	2	39.95	4217********7901	007233	11/15/10
GLOVER, DAVID	SV-11804	2	50.00	4388********3692	09997D	11/15/10
GOEPFERT, GLENN	SV-11893	2	39.95	4147********0248	09938C	11/15/10
GOLDING, PENNY	SV-11212	2	39.95	4828********5010	233284	11/15/10
GRAALFS, GREG	SV-11815	2	39.95	4388********6817	09999C	11/15/10
GUILFOY, SARAH	SV-11832	2	19.95	4217********0482	007233	11/15/10
HANCEY, SUSAN	SV-11839	2	39.95	5466********0305	50952P	11/15/10
HARDENBROOK, TODD	SV-11942	2	39.95	5424********7279	50979P	11/15/10
HARRIS, MARGARET	SV-10974	2	39.95	5178********7753	09937Z	11/15/10
HARUYAMA, JENNY	SV-7714	2	39.95	4325********3013	00002A	11/15/10
HILL, MARY	SV-11876	2	39.95	4403********6950	02531B	11/15/10
HOCKING, GARY	SV-11141	2	39.95	4868********1104	624500	11/15/10
HOLLINGSHEAD, MARK	SV-11657	2	36.50	4282********0472	022310	11/15/10
ISOLA, JENNIFER	SV-11449	2	39.95	5403********1120	092332	11/15/10
JOHNSON, KAREN	SV-10323	2	39.95	4147********9095	01505C	11/15/10
KANE, LEAH	SV-10244	2	39.95	4217********4801	007233	11/15/10
KENNYVILLE, DANYCA	SV-10527	2	79.90	5424********6125	51035P	11/15/10
KIRCHOFF, MARILYN	SV-11333	2	39.95	4217********6827	007233	11/15/10
KITCHEN, LINDA	SV-777	2	30.95	4217********1165	007233	11/15/10
LAURIN, CINDY	SV-11450	2	39.95	4282********1770	032310	11/15/10
LYTTLE, JONATHON	SV-11749	2	25.00	4282********9494	032310	11/15/10
MAGUIRE, ROSE	SV-11635	2	39.95	4868********9913	832923	11/15/10
MALDANADO, EVELIA	SV-11604	2	100.00	4217********1462	007233	11/15/10
MARINA, ALICE	SV-10178	2	39.95	4282********9179	032310	11/15/10
MATHIS, JANICE	SV-11589	2	39.95	4460********6927	711270	11/15/10
MAYFIELD, ALLAN	SV-12004	2	39.95	5466********4086	51216Z	11/15/10
MCCOY, LYNETTE	SV-11647	2	39.95	5178********8254	09949Z	11/15/10
MCMAHON, NANCY	SV-11555	2	39.95	4266********6985	00014A	11/15/10
MILNE, CARYNN	SV-11760	2	39.95	4460********9416	685074	11/15/10
MOHSENIN, JALEH	SV-11673	2	39.95	4342********3483	685076	11/15/10
MOYDELL, DALE	SV-11259	2	39.95	4275********4698	00615H	11/15/10
MULLINS, ROBERT	SV-11743	2	39.95	4254********3296	079662	11/15/10
MUMM, GREG	SV-11622	2	39.95	5453********4822	042966	11/15/10
MUNDY, MEREDITH	SV-11561	2	39.95	4282********6453	032310	11/15/10
NICHOLS, REBECCA	SV-11454	2	39.95	4147********9264	09955C	11/15/10
NORRIS, SANCHA	SV-11973	2	39.95	4262********2271	00018C	11/15/10
O,NEIL, CHERI	SV-11169	2	39.95	3727*******2006	128907	11/15/10
OTOOLE, MEGAN	SV-11872	2	30.95	5424********4497	51369P	11/15/10
PALMER, JILL	SV-11796	2	79.90	5466********4186	09956Z	11/15/10
PISCIOTTA, DARON	SV-11620	2	39.95	5424********1390	51383P	11/15/10
POPPEN, LILIANA	SV-11725	2	30.95	4266********6945	00023A	11/15/10
POTTER, LAEL	SV-11993	2	29.95	4388********3825	00023D	11/15/10
RAMSEY, BERNICE	SV-11870	2	39.95	5528********8068	09958S	11/15/10
RATHE, KATE	SV-11894	2	39.95	4465********4964	01578B	11/15/10
ROMERO, PAM	SV-11720	2	19.95	5581********7918	387234	11/15/10
SCHARFENDSTEIN, ROBERT	SV-11210	2	24.95	4217********0408	007233	11/15/10
SCHNEIDER, LESLIE	SV-11205	2	39.95	5403********7773	092333	11/15/10
SHARAMA, SARJOT	SV-11447	2	39.95	4460********0926	711733	11/15/10
SILVA, FRANCISCO	SV-11573	2	39.95	4217********1509	007233	11/15/10
SMITH, BILL	SV-11492	2	39.95	5409********1134	389218	11/15/10
SMITH, JANE	SV-11728	2	39.95	4388********4446	00027D	11/15/10
SNAVELY, KATHRYN	SV-11916	2	39.95	4264********7294	02531A	11/15/10
STEIGER, GREG	SV-11877	2	39.95	4403********6950	02530B	11/15/10
STOCKDALE, KRISTEN	SV-11793	2	39.95	4217********9995	007233	11/15/10
SUSSMAN, HEIDI	SV-11861	2	30.95	5121********3791	01536Z	11/15/10
TEALL, CHARLIE	SV-11435	2	39.95	4342********8092	832929	11/15/10
THOMPSON, LARRY	SV-11660	2	19.95	3772*******1018	117925	11/15/10
TOLAND, NEIL	SV-11655	2	79.90	5466********1610	51744P	11/15/10
TORCHIO, ANTHONY	SV-11270	2	19.95	4460********0725	598374	11/15/10
TREVINO, YOLANDA	SV-11913	2	30.95	5466********2511	51800Z	11/15/10
TUCKER, NICOLE	SV-11988	2	39.95	4266********8258	026615	11/15/10
UNTI, TRACY	SV-11984	2	39.95	4282********5196	032310	11/15/10
VAN HENTENRYCK, MICHELE	SV-11799	2	34.95	4417********5595	00035B	11/15/10
WAGNER, DANIELLE	SV-11183	2	39.95	4217********7901	007233	11/15/10
WALTER, LORETTA	SV-11976	2	39.95	4888********3130	02532B	11/15/10
WALTON., BILL	SV-11724	2	28.95	4873********8814	831127	11/15/10
WATSON, EMILY	SV-11959	2	39.95	4460********2918	797505	11/15/10
WELSH, WILLIAM	SV-11276	2	39.95	4050********3268	00038B	11/15/10
WEST, BRAD	SV-11722	2	39.95	5466********2218	09975Z	11/15/10
WILLIAMS, JUSTIN	SV-11552	2	19.95	4282********2505	042310	11/15/10
WIRICK, SKIP	SV-11892	2	39.95	4048********1154	021654	11/15/10
WOO, SHERRY	SV-11924	2	22.00	4465********7599	01580B	11/15/10
WOOD, LORI	SV-11884	2	39.95	5466********9454	52105P	11/15/10
YATSON, JENNIFER	SV-11792	2	28.95	4388********1008	00042D	11/15/10
YOUTS, ASHER	SV-11423	2	39.95	4868********1110	711281	11/15/10
YSAGUIRRE, HANIFA	SV-11981	2	39.95	4417********6643	00041C	11/15/10
ZABAJNIK, JESIKA	SV-11549	2	39.95	4342********7780	737375	11/15/10
ZEHR, MARY	SV-11945	2	39.95	4342********3739	685083	11/15/10
ZEHR, PAUL	SV-11946	2	19.95	4868********9809	737374	11/15/10

Totals

Count	Card Type	Total
3	American Express	99.85
25	MasterCard	1202.70
89	Visa	3497.30
0	Discover	0.00
0	Other	0.00
		4799.85