01/15/2011

11:49:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEL BENAVIDEZ, LISA	SV-11733	2	119.85	4332********8770	07123B	01/15/11
AMATO, ERIN	SV-11908	2	34.95	4217********6357	009390	01/15/11
AMMON, RENAE	SV-11629	2	100.00	5466********3560	30836P	01/15/11
BARKER, BILL	SV-11348	2	100.00	4868********5702	442434	01/15/11
BARNES, LESLIE	SV-11731	2	100.00	4147********8054	91711C	01/15/11
BARNES, MICHAEL	SV-11966	2	39.95	4254********3298	193741	01/15/11
BASS, CAROL	SV-11930	2	31.95	4427********1187	033912	01/15/11
BAUTISTA, NATALIE	SV-11649	2	19.95	4254********9448	193740	01/15/11
BELLEMORE, BRIAN	SV-11020	2	24.95	4307********2701	521453	01/15/11
BELLEMORE, KELLY	SV-11915	2	24.95	4460********6845	521458	01/15/11
BERGER, KELLIE	SV-11588	1	39.95	5403********9882	113903	01/15/11
BLOOM, CASSIA	SV-11742	2	23.95	4411********7616	033912	01/15/11
BONDORANT, KEN	SV-11455	2	39.95	4217********0695	009390	01/15/11
BRAUN, RANDY	SV-11801	2	39.95	4264********8300	03593B	01/15/11
BRAZIL, SUSANNE	SV-11961	2	30.95	4226********3901	07127C	01/15/11
BREUNER, DON	SV-11835	2	66.90	5490********0777	01523B	01/15/11
BRICKMAN, NOAH	SV-11592	2	39.95	4342********3954	581628	01/15/11
BRUBAKER, KATHRYN	SV-11776	2	39.95	4845********1196	009390	01/15/11
BURKHARDT, COURTNEY	SV-11651	2	19.95	4868********0708	466837	01/15/11
BURNHAM, WAYNE	SV-12006	2	39.95	4147********2964	03596C	01/15/11
CADA, JEFF	SV-11996	2	39.95	4802********3145	070813	01/15/11
COFFMAN, RICHARD	SV-11807	2	39.95	4460********2732	551529	01/15/11
CONE, JAY	SV-11980	2	39.95	4342********9292	581011	01/15/11
CRAMB, KATIE	SV-11773	2	39.95	4460********9118	442437	01/15/11
CROWLEY, GARBRIELLA	SV-11431	2	39.95	4342********5125	578235	01/15/11
DALEY, STEVE	SV-11958	2	19.95	4282********5545	033912	01/15/11
DAWID, JOANNE	SV-12001	2	120.00	5466********7897	31225P	01/15/11
DE GENNARO, MARY LEE	SV-11994	2	30.95	4266********2025	07138A	01/15/11
DEACON, SKYE	SV-11727	2	39.95	4254********0112	193743	01/15/11
DEHARO, RICKY	SV-10281	2	39.95	4282********0537	033912	01/15/11
DELUCIA, CAROLYN	SV-11702	2	23.95	4266********1934	07140B	01/15/11
DESANTO, SHAWN	SV-11658	2	19.95	4794********7402	767178	01/15/11
DIBELLA, TRACY	SV-11249	2	39.95	4868********6301	521462	01/15/11
DINGHAM, JOSHUA	SV-11840	2	39.95	5121********3822	01569B	01/15/11
DONAHUE, PETE	SV-11426	2	39.95	4307********8212	551531	01/15/11
DOWNEY, JAN	SV-11264	2	39.95	4512********5416	003130	01/15/11
DRUMMAND, LYNNE	SV-7545	2	39.95	4495********6677	893299	01/15/11
DUDLEY, CAROL	SV-11848	2	30.95	5490********4933	03594Z	01/15/11
ELLIS, CLIVE	SV-11039	2	39.95	5121********5355	01569B	01/15/11
ESCOTT, KATHY	SV-11910	2	39.95	5466********2965	98888P	01/15/11
FLETT, BILL	SV-11951	2	30.95	4888********3770	03595B	01/15/11
GLOVER, DAVID	SV-11804	2	50.00	4388********3692	07147D	01/15/11
GOEPFERT, GLENN	SV-11893	2	39.95	4147********0248	07098C	01/15/11
GOLDING, PENNY	SV-11212	2	39.95	4828********5010	390431	01/15/11
GRAALFS, GREG	SV-11815	2	39.95	4388********6817	07148C	01/15/11
GUILFOY, SARAH	SV-11832	2	19.95	4217********0482	009390	01/15/11
GUZMAN, LESLIE	SV-11200	2	39.95	5424********9464	31642P	01/15/11
HANCEY, SUSAN	SV-11839	2	39.95	5466********0305	31670P	01/15/11
HARDENBROOK, TODD	SV-11942	2	39.95	5424********7279	31712P	01/15/11
HARRIS, MARGARET	SV-11603	2	39.95	5178********7753	07098Z	01/15/11
HARUYAMA, JENNY	SV-7714	2	39.95	4325********3013	07150A	01/15/11
HILL, MARY	SV-11876	2	39.95	4403********6950	03592B	01/15/11
HOLLINGSHEAD, MARK	SV-11657	2	36.50	4282********0472	043912	01/15/11
ISOLA, JENNIFER	SV-11449	2	39.95	5403********1120	113904	01/15/11
JOHNSON, KAREN	SV-10323	2	39.95	4147********9095	01529C	01/15/11
KANE, LEAH	SV-10244	2	39.95	4217********4801	009390	01/15/11
KENNYVILLE, DANYCA	SV-10527	2	79.90	5424********6125	31865P	01/15/11
KITCHEN, LINDA	SV-777	2	30.95	4217********1165	009390	01/15/11
LANGMO, TALIA	SV-11714	2	19.95	4366********4960	019805	01/15/11
LAUGHARJ, PETER	SV-11159	2	29.95	4226********2512	07156A	01/15/11
LAURIN, CINDY	SV-11450	2	39.95	4282********1770	043912	01/15/11
LYTTLE, JONATHON	SV-11749	2	25.00	4282********9494	043912	01/15/11
MAGUIRE, ROSE	SV-11635	2	39.95	4868********9913	554711	01/15/11
MALDANADO, EVELIA	SV-11604	2	100.00	4217********1462	009390	01/15/11
MANN, JOHN	SV-12011	2	39.95	4217********7298	009390	01/15/11
MARINA, ALICE	SV-10178	2	39.95	4282********9179	043912	01/15/11
MATESSA, BARBARA	SV-11196	2	39.95	4254********3708	193744	01/15/11
MATHIS, JANICE	SV-11589	2	39.95	4460********6927	581574	01/15/11
MAXON, ERIC	SV-11754	2	39.95	4246********3266	071626	01/15/11
MAYFIELD, ALLAN	SV-12004	2	39.95	5466********4086	32101Z	01/15/11
MCCOY, LYNETTE	SV-11647	2	39.95	5178********8254	07111Z	01/15/11
MILNE, CARYNN	SV-11760	2	39.95	4460********9416	578864	01/15/11
MOYDELL, DALE	SV-11259	2	39.95	4275********4698	332855	01/15/11
MUNDY, MEREDITH	SV-11561	2	39.95	4282********6453	043912	01/15/11
NICHOLS, REBECCA	SV-11454	2	39.95	4147********9264	07118C	01/15/11
NORRIS, SANCHA	SV-11973	2	39.95	4262********2271	07170C	01/15/11
OTOOLE, MEGAN	SV-11872	2	30.95	5424********4497	32351P	01/15/11
PALMER, JILL	SV-11796	2	39.95	5466********4186	07119Z	01/15/11
PISCIOTTA, DARON	SV-11620	2	39.95	5424********1390	32421P	01/15/11
POPPEN, LILIANA	SV-11725	2	30.95	4266********6945	07171A	01/15/11
POTTER, LAEL	SV-11993	2	29.95	4388********3825	07172D	01/15/11
RAMSEY, BERNICE	SV-11870	2	39.95	5528********8068	07122S	01/15/11
RATHE, KATE	SV-11894	2	39.95	4465********4964	01533B	01/15/11
RIGGS, HILLARY	SV-11013	2	39.95	5401********6390	07175B	01/15/11
ROBERSON, CLINT	SV-11534	2	39.95	4060********1355	053912	01/15/11
ROBINSON, JORGE	SV-10657	2	39.95	5466********7475	07176Z	01/15/11
SCHARFENDSTEIN, ROBERT	SV-11210	2	24.95	4217********0408	009390	01/15/11
SCHNEIDER, LESLIE	SV-11205	2	39.95	5403********7773	113905	01/15/11
SHARAMA, SARJOT	SV-11447	2	39.95	4460********0926	467581	01/15/11
SILVA, FRANCISCO	SV-11573	2	39.95	4217********1509	009390	01/15/11
SMITH, BILL	SV-11492	2	39.95	5409********1134	958320	01/15/11
SMITH, JANE	SV-11728	2	39.95	4388********4446	07180D	01/15/11
SMITH, MIKE	SV-11718	2	39.95	4465********0791	01526B	01/15/11
STEIGER, GREG	SV-11877	2	39.95	4403********6950	03590B	01/15/11
STOCKDALE, KRISTEN	SV-11793	2	39.95	4217********9995	009390	01/15/11
SUSSMAN, HEIDI	SV-11861	2	30.95	5121********3791	01571Z	01/15/11
TEALL, CHARLIE	SV-11435	2	39.95	4342********8092	466850	01/15/11
THOMPSON, CINDY	SV-12024	2	19.95	4388********8630	07186C	01/15/11
THOMPSON, LARRY	SV-11660	2	19.95	3772*******1018	167216	01/15/11
TOLAND, NEIL	SV-11655	2	79.90	5466********1610	32615P	01/15/11
TORCHIO, ANTHONY	SV-11270	2	19.95	4460********0725	603380	01/15/11
TREVINO, YOLANDA	SV-11913	2	30.95	5466********2511	32685Z	01/15/11
TUCKER, NICOLE	SV-11988	2	39.95	4266********8258	034747	01/15/11
TURPENEN`S, PAULA	SV-11512	2	24.95	5111********3300	879616	01/15/11
UNTI, TRACY	SV-11984	2	39.95	4282********5196	053912	01/15/11
VAN HENTENRYCK, MICHELE	SV-11799	2	34.95	4417********5595	07191B	01/15/11
VASQUES, GLADYS	SV-12050	2	39.95	4254********4887	193748	01/15/11
WALTER, LORETTA	SV-11976	2	39.95	4888********3130	03597B	01/15/11
WALTON., BILL	SV-11724	2	28.95	4873********8814	554720	01/15/11
WATSON, EMILY	SV-11959	2	39.95	4460********2918	580434	01/15/11
WELSH, WILLIAM	SV-11276	2	39.95	4050********3268	07195B	01/15/11
WEST, BRAD	SV-11722	2	39.95	5466********2218	07146Z	01/15/11
WILLIAMS, JUSTIN	SV-11552	2	19.95	4282********2505	053912	01/15/11
WIRICK, SKIP	SV-11892	2	39.95	4048********1154	032909	01/15/11
WOO, SHERRY	SV-11924	2	16.00	4465********7599	01529B	01/15/11
WOOD, LORI	SV-11884	2	39.95	5466********9454	33171P	01/15/11
YATSON, JENNIFER	SV-11792	2	28.95	4388********1008	07199D	01/15/11
YOUTS, ASHER	SV-11423	2	39.95	4868********1110	605901	01/15/11
YSAGUIRRE, HANIFA	SV-11981	2	39.95	4417********6643	07201C	01/15/11
ZABAJNIK, JESIKA	SV-11549	2	39.95	4342********7780	606617	01/15/11
ZEHR, MARY	SV-11945	2	39.95	4342********3739	554722	01/15/11
ZEHR, PAUL	SV-11946	2	19.95	4868********9809	527841	01/15/11

Totals

Count	Card Type	Total
1	American Express	19.95
30	MasterCard	1394.45
91	Visa	3481.20
0	Discover	0.00
0	Other	0.00
		4895.60