12/15/2010

09:12:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEL BENAVIDEZ, LISA	SV-11733	2	119.85	4332********8770	07327B	12/15/10
AMATO, ERIN	SV-11908	2	34.95	4217********6357	004591	12/15/10
AMMON, RENAE	SV-11629	2	100.00	5466********3560	69943P	12/15/10
BARBOSA, CARLA	SV-11706	2	39.95	4282********2467	005907	12/15/10
BARKER, BILL	SV-11348	2	100.00	4868********5702	549902	12/15/10
BARNES, LESLIE	SV-11731	2	100.00	4147********8054	78712C	12/15/10
BARNES, MICHAEL	SV-11966	2	39.95	4254********3298	120758	12/15/10
BASS, CAROL	SV-11930	2	39.95	4427********1187	005907	12/15/10
BAUTISTA, NATALIE	SV-11649	2	19.95	4254********9448	120759	12/15/10
BLOOM, CASSIA	SV-11742	2	23.95	4411********7616	005907	12/15/10
BONDORANT, KEN	SV-11455	2	39.95	4217********0695	004591	12/15/10
BRAUN, RANDY	SV-11801	2	39.95	4264********8300	05599B	12/15/10
BRAZIL, SUSANNE	SV-11961	2	30.95	4226********3901	07329C	12/15/10
BREUNER, DON	SV-11835	2	66.90	5490********0777	01524B	12/15/10
BRICKMAN, NOAH	SV-11592	2	39.95	4342********3954	548861	12/15/10
BURKHARDT, COURTNEY	SV-11651	2	19.95	4868********0708	580847	12/15/10
BURNHAM, WAYNE	SV-12006	2	39.95	4147********2964	05597C	12/15/10
CADA, JEFF	SV-11996	2	39.95	4802********3145	072892	12/15/10
CAMPBELL, BRENT	SV-11394	2	39.95	4346********0964	032749	12/15/10
CHARRIES, BELINDA	SV-11644	2	39.95	4282********5210	005907	12/15/10
COFFMAN, RICHARD	SV-11807	2	39.95	4460********2732	607674	12/15/10
CONE, JAY	SV-11980	2	39.95	4342********9292	607653	12/15/10
CRAMB, KATIE	SV-11773	2	39.95	4460********9118	632693	12/15/10
CROWLEY, GARBRIELLA	SV-11431	2	39.95	4342********5125	607654	12/15/10
DALEY, STEVE	SV-11958	2	19.95	4282********5545	005907	12/15/10
DAWID, JOANNE	SV-12001	2	120.00	5466********7897	70026P	12/15/10
DE GENNARO, MARY LEE	SV-11994	2	30.95	4266********2025	07338A	12/15/10
DEACON, SKYE	SV-11727	2	39.95	4254********0112	120760	12/15/10
DEHARO, RICKY	SV-10281	2	39.95	4282********0537	005907	12/15/10
DELUCIA, CAROLYN	SV-11702	2	23.95	4266********1934	07339B	12/15/10
DESANTO, SHAWN	SV-11658	2	19.95	4794********7402	242096	12/15/10
DIBELLA, TRACY	SV-11249	2	39.95	4868********6301	552286	12/15/10
DINGHAM, JOSHUA	SV-11840	2	39.95	5121********3822	01588B	12/15/10
DONAHUE, PETE	SV-11426	2	39.95	4307********8212	553162	12/15/10
DOWNEY, JAN	SV-11264	2	39.95	4512********5416	900077	12/15/10
DRUMMAND, LYNNE	SV-7545	2	39.95	4495********6677	447681	12/15/10
DUDLEY, CAROL	SV-11848	2	30.95	5490********4933	05592Z	12/15/10
ELLIS, CLIVE	SV-11039	2	39.95	5121********5355	01588B	12/15/10
ESCOTT, KATHY	SV-11910	2	39.95	5466********2965	92698P	12/15/10
FLETT, BILL	SV-11951	2	30.95	4888********3770	05597B	12/15/10
GEE, JASON	SV-11202	2	39.95	4217********7901	004591	12/15/10
GLOVER, DAVID	SV-11804	2	50.00	4388********3692	07349D	12/15/10
GOEPFERT, GLENN	SV-11893	2	39.95	4147********0248	07302C	12/15/10
GOLDING, PENNY	SV-11212	2	39.95	4828********5010	591128	12/15/10
GRAALFS, GREG	SV-11815	2	39.95	4388********6817	07350C	12/15/10
GUILFOY, SARAH	SV-11832	2	19.95	4217********0482	004591	12/15/10
HANCEY, SUSAN	SV-11839	2	39.95	5466********0305	70179P	12/15/10
HARDENBROOK, TODD	SV-11942	2	39.95	5424********7279	70193P	12/15/10
HARRIS, MARGARET	SV-10974	2	39.95	5178********7753	07304Z	12/15/10
HARUYAMA, JENNY	SV-7714	2	39.95	4325********3013	07350A	12/15/10
HILL, MARY	SV-11876	2	39.95	4403********6950	05597B	12/15/10
HOCKING, GARY	SV-11141	2	39.95	4868********1104	548144	12/15/10
HOLLINGSHEAD, MARK	SV-11657	2	36.50	4282********0472	015907	12/15/10
ISOLA, JENNIFER	SV-11449	2	39.95	5403********1120	065911	12/15/10
JOHNSON, KAREN	SV-10323	2	39.95	4147********9095	01527C	12/15/10
KANE, LEAH	SV-10244	2	39.95	4217********4801	004591	12/15/10
KENNYVILLE, DANYCA	SV-10527	2	79.90	5424********6125	70263P	12/15/10
KITCHEN, LINDA	SV-777	2	30.95	4217********1165	004591	12/15/10
LANGMO, TALIA	SV-11714	2	19.95	4366********4960	031186	12/15/10
LAURIN, CINDY	SV-11450	2	39.95	4282********1770	015907	12/15/10
LYTTLE, JONATHON	SV-11749	2	25.00	4282********9494	015907	12/15/10
MAGUIRE, ROSE	SV-11635	2	39.95	4868********9913	527303	12/15/10
MALDANADO, EVELIA	SV-11604	2	100.00	4217********1462	004591	12/15/10
MANN, JOHN	SV-12011	2	39.95	4217********7298	004591	12/15/10
MARINA, ALICE	SV-10178	2	39.95	4282********9179	015907	12/15/10
MATESSA, BARBARA	SV-11196	2	39.95	4254********3708	120761	12/15/10
MATHIS, JANICE	SV-11589	2	39.95	4460********6927	495561	12/15/10
MAXON, ERIC	SV-11754	2	39.95	4246********3266	073612	12/15/10
MAYFIELD, ALLAN	SV-12004	2	39.95	5466********4086	70360Z	12/15/10
MCCOY, LYNETTE	SV-11647	2	39.95	5178********8254	07317Z	12/15/10
MCGLASHAN, SARAH	SV-11584	2	39.95	4778********0357	180416	12/15/10
MILNE, CARYNN	SV-11760	2	39.95	4460********9416	549910	12/15/10
MOYDELL, DALE	SV-11259	2	39.95	4275********4698	898427	12/15/10
MULLINS, ROBERT	SV-11743	2	39.95	4254********3296	120762	12/15/10
MUMM, GREG	SV-11622	2	39.95	5453********4822	048330	12/15/10
MUNDY, MEREDITH	SV-11561	2	39.95	4282********6453	015907	12/15/10
NICHOLS, REBECCA	SV-11454	2	39.95	4147********9264	07321C	12/15/10
NORRIS, SANCHA	SV-11973	2	39.95	4262********2271	07371C	12/15/10
OTOOLE, MEGAN	SV-11872	2	30.95	5424********4497	70485P	12/15/10
PALMER, JILL	SV-11796	2	39.95	5466********4186	07321Z	12/15/10
PISCIOTTA, DARON	SV-11620	2	39.95	5424********1390	70499P	12/15/10
POPPEN, LILIANA	SV-11725	2	30.95	4266********6945	07372A	12/15/10
POTTER, LAEL	SV-11993	2	29.95	4388********3825	07372D	12/15/10
RAMSEY, BERNICE	SV-11870	2	39.95	5528********8068	07323S	12/15/10
RATHE, KATE	SV-11894	2	39.95	4465********4964	01528B	12/15/10
SCHARFENDSTEIN, ROBERT	SV-11210	2	24.95	4217********0408	004591	12/15/10
SCHNEIDER, LESLIE	SV-11205	2	39.95	5403********7773	065912	12/15/10
SHARAMA, SARJOT	SV-11447	2	39.95	4460********0926	528967	12/15/10
SILVA, FRANCISCO	SV-11573	2	39.95	4217********1509	004591	12/15/10
SMITH, JANE	SV-11728	2	39.95	4388********4446	07381D	12/15/10
STEIGER, GREG	SV-11877	2	39.95	4403********6950	05590B	12/15/10
STOCKDALE, KRISTEN	SV-11793	2	39.95	4217********9995	004591	12/15/10
SUSSMAN, HEIDI	SV-11861	2	30.95	5121********3791	01588Z	12/15/10
TEALL, CHARLIE	SV-11435	2	39.95	4342********8092	554863	12/15/10
THOMPSON, LARRY	SV-11660	2	19.95	3772*******1018	134516	12/15/10
TOLAND, NEIL	SV-11655	2	79.90	5466********1610	70582P	12/15/10
TORCHIO, ANTHONY	SV-11270	2	19.95	4460********0725	549913	12/15/10
TREVINO, YOLANDA	SV-11913	2	30.95	5466********2511	70624Z	12/15/10
TUCKER, NICOLE	SV-11988	2	39.95	4266********8258	017953	12/15/10
TURPENEN`S, PAULA	SV-11512	2	24.95	5111********3300	321024	12/15/10
UNTI, TRACY	SV-11984	2	39.95	4282********5196	025907	12/15/10
VAN HENTENRYCK, MICHELE	SV-11799	2	34.95	4417********5595	07387B	12/15/10
WALTER, LORETTA	SV-11976	2	39.95	4888********3130	05590B	12/15/10
WALTON., BILL	SV-11724	2	28.95	4873********8814	607671	12/15/10
WATSON, EMILY	SV-11959	2	39.95	4460********2918	528969	12/15/10
WELSH, WILLIAM	SV-11276	2	39.95	4050********3268	07390B	12/15/10
WEST, BRAD	SV-11722	2	39.95	5466********2218	07344Z	12/15/10
WILLIAMS, JUSTIN	SV-11552	2	19.95	4282********2505	025907	12/15/10
WIRICK, SKIP	SV-11892	2	39.95	4048********1154	099017	12/15/10
WOO, SHERRY	SV-11924	2	22.00	4465********7599	01534B	12/15/10
WOOD, LORI	SV-11884	2	39.95	5466********9454	70721P	12/15/10
YATSON, JENNIFER	SV-11792	2	28.95	4388********1008	07394D	12/15/10
YOUTS, ASHER	SV-11423	2	39.95	4868********1110	607672	12/15/10
YSAGUIRRE, HANIFA	SV-11981	2	39.95	4417********6643	07396C	12/15/10
ZABAJNIK, JESIKA	SV-11549	2	39.95	4342********7780	468221	12/15/10
ZEHR, MARY	SV-11945	2	39.95	4342********3739	548148	12/15/10
ZEHR, PAUL	SV-11946	2	19.95	4868********9809	468222	12/15/10

Totals

Count	Card Type	Total
1	American Express	19.95
26	MasterCard	1234.65
90	Visa	3515.25
0	Discover	0.00
0	Other	0.00
		4769.85