02/15/2011

10:15:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEL BENAVIDEZ, LISA	SV-11733	2	119.85	4332********8770	06468B	02/15/11
AMATO, ERIN	SV-11908	2	34.95	4217********6357	008054	02/15/11
AMMON, RENAE	SV-11629	2	100.00	5466********3560	77958P	02/15/11
BALL, JEFFREY	SV-11254	2	24.95	4254********3421	263682	02/15/11
BARBOSA, CARLA	SV-11706	2	39.95	4282********2467	080511	02/15/11
BARKER, BILL	SV-11348	2	100.00	4868********5702	608206	02/15/11
BARNES, LESLIE	SV-11731	2	100.00	4147********8054	61000C	02/15/11
BARNES, MICHAEL	SV-11966	2	39.95	4254********3298	263681	02/15/11
BASS, CAROL	SV-11930	2	39.95	4427********1187	080511	02/15/11
BAUTISTA, NATALIE	SV-11649	2	19.95	4254********9448	263680	02/15/11
BELLEMORE, BRIAN	SV-11020	2	24.95	4342********5587	718324	02/15/11
BELLEMORE, KELLY	SV-11915	2	24.95	4460********6845	717656	02/15/11
BERGER, KELLIE	SV-11588	1	39.95	5403********9882	100548	02/15/11
BLOOM, CASSIA	SV-11742	2	23.95	4411********7616	080511	02/15/11
BOBBY, KARRIE	SV-11010	2	39.95	4254********0350	263683	02/15/11
BONDORANT, KEN	SV-11455	2	39.95	4217********0695	008054	02/15/11
BRAUN, RANDY	SV-11801	2	39.95	4264********8300	00553B	02/15/11
BRAZIL, SUSANNE	SV-11961	2	30.95	4226********3901	06482C	02/15/11
BREUNER, DON	SV-11835	2	66.90	5490********0777	01554B	02/15/11
BRICKMAN, NOAH	SV-11592	2	39.95	4342********3954	608207	02/15/11
BRUBAKER, KATHRYN	SV-11776	2	39.95	4845********1196	008054	02/15/11
BURKHARDT, COURTNEY	SV-11651	2	19.95	4868********0708	128259	02/15/11
BURNHAM, WAYNE	SV-12006	2	39.95	4147********2964	00556C	02/15/11
CADA, JEFF	SV-11996	2	39.95	4802********3145	064670	02/15/11
CAMERON, CHRIS	SV-11587	1	39.95	4217********0434	008054	02/15/11
COFFMAN, RICHARD	SV-11807	2	39.95	4460********2732	214195	02/15/11
CONE, JAY	SV-11980	2	39.95	4342********9292	100454	02/15/11
CRAMB, KATIE	SV-11773	2	39.95	4460********9118	156866	02/15/11
CROWLEY, GARBRIELLA	SV-11431	2	39.95	4342********5125	127356	02/15/11
DAWID, JOANNE	SV-12001	2	120.00	5466********7897	78222P	02/15/11
DE GENNARO, MARY LEE	SV-11994	2	30.95	4266********2025	06492A	02/15/11
DEACON, SKYE	SV-11727	2	39.95	4254********0112	263685	02/15/11
DEHARO, RICKY	SV-10281	2	39.95	4282********0537	090511	02/15/11
DELUCIA, CAROLYN	SV-11702	2	23.95	4266********1934	06494B	02/15/11
DESANTO, SHAWN	SV-11658	2	19.95	4794********7402	272861	02/15/11
DINGHAM, JOSHUA	SV-11840	2	39.95	5121********1057	01535B	02/15/11
DOGEY, LINDSAY	SV-12039	2	29.95	4342********9385	608211	02/15/11
DONAHUE, PETE	SV-11426	2	39.95	4307********8212	101168	02/15/11
DRUMMAND, LYNNE	SV-7545	2	39.95	4495********6677	306514	02/15/11
DUDLEY, CAROL	SV-11848	2	30.95	5490********4933	00558Z	02/15/11
ELLIS, CLIVE	SV-11039	2	39.95	5121********5355	01535B	02/15/11
ESCOTT, KATHY	SV-11910	2	39.95	5466********2965	95578P	02/15/11
FLETT, BILL	SV-11951	2	30.95	4888********2690	00559B	02/15/11
GLOVER, DAVID	SV-11804	2	50.00	4388********3692	06503D	02/15/11
GOEPFERT, GLENN	SV-11893	2	39.95	4147********0248	06473C	02/15/11
GOLDING, PENNY	SV-11212	2	39.95	4828********5010	054960	02/15/11
GRAALFS, GREG	SV-11815	2	39.95	4388********6817	06503C	02/15/11
GRANS, JESSIE	SV-11188	2	39.95	4313********8438	00554C	02/15/11
GUILFOY, SARAH	SV-11832	2	39.95	4217********0482	008054	02/15/11
GUZMAN, LESLIE	SV-11200	2	39.95	5424********9464	78639P	02/15/11
HANCEY, SUSAN	SV-11839	2	39.95	5466********0305	78667P	02/15/11
HARDENBROOK, TODD	SV-11942	2	39.95	5424********7279	78694P	02/15/11
HARRIS, MARGARET	SV-11603	2	39.95	5178********7753	06476Z	02/15/11
HARUYAMA, JENNY	SV-7714	2	39.95	4325********3013	06506A	02/15/11
HILL, MARY	SV-11876	2	39.95	4403********6950	00555B	02/15/11
HOLLINGSHEAD, MARK	SV-11657	2	36.50	4282********0472	090511	02/15/11
ISOLA, JENNIFER	SV-11449	2	39.95	5403********1120	100549	02/15/11
JOHNSON, KAREN	SV-10323	2	39.95	4147********9095	01515C	02/15/11
JOHNSON, VANESSA	SV-11391	2	39.95	4254********6896	263686	02/15/11
KANE, LEAH	SV-10244	2	39.95	4217********4801	008054	02/15/11
KENNYVILLE, DANYCA	SV-10527	2	79.90	5424********6125	78903P	02/15/11
LAFORGE, HEATHER	SV-11407	2	39.95	4313********2475	00559C	02/15/11
LANGMO, TALIA	SV-11714	2	39.95	4366********4960	014062	02/15/11
LAUGHARJ, PETER	SV-11159	2	29.95	4226********2512	06516A	02/15/11
LAURIN, CINDY	SV-11450	2	39.95	4282********1770	000511	02/15/11
LYTTLE, JONATHON	SV-11749	2	25.00	4282********9494	000511	02/15/11
MANN, JOHN	SV-12011	2	39.95	4217********7298	008055	02/15/11
MARINA, ALICE	SV-10178	2	39.95	4282********9179	000511	02/15/11
MATESSA, BARBARA	SV-11196	2	39.95	4254********3708	263687	02/15/11
MAXON, ERIC	SV-11754	2	39.95	4246********3266	065219	02/15/11
MAYFIELD, ALLAN	SV-12004	2	39.95	5466********4086	79084Z	02/15/11
MCCOY, LYNETTE	SV-11647	2	39.95	5178********8254	06489Z	02/15/11
MCGLASHAN, SARAH	SV-11584	2	39.95	4778********0357	624230	02/15/11
MILNE, CARYNN	SV-11760	2	39.95	4460********9416	608227	02/15/11
MOYDELL, DALE	SV-11259	2	39.95	4275********4698	648882	02/15/11
MUNDY, MEREDITH	SV-11561	2	39.95	4282********6453	000511	02/15/11
NORRIS, SANCHA	SV-11973	2	39.95	4262********2271	06525C	02/15/11
OTOOLE, MEGAN	SV-11872	2	30.95	5424********4497	79250P	02/15/11
PALMER, JILL	SV-11796	2	39.95	5466********4186	06495Z	02/15/11
PETERSON, MARGARET	SV-12056	2	19.95	4465********0971	01518B	02/15/11
POPPEN, LILIANA	SV-11725	2	30.95	4266********6945	06530A	02/15/11
POTTER, LAEL	SV-11993	2	29.95	4388********3825	06530D	02/15/11
RAMSEY, BERNICE	SV-11870	2	39.95	5528********8068	06498Z	02/15/11
RATHE, KATE	SV-11894	2	39.95	4465********4964	01518B	02/15/11
REED, MICHELLE	SV-11547	2	29.95	4862********1936	06500A	02/15/11
RIGGS, HILLARY	SV-11013	2	39.95	5401********6390	06534B	02/15/11
ROBINSON, JORGE	SV-10657	2	39.95	5466********7475	06535Z	02/15/11
ROMERO, PAM	SV-11720	2	19.95	5581********1993	489945	02/15/11
ROSE, ANA	SV-11922	2	39.95	5178********1824	491940	02/15/11
SARKISIAN, MEAGAN	SV-11590	2	19.95	4282********2600	000511	02/15/11
SCHARFENDSTEIN, ROBERT	SV-11210	2	24.95	4217********0408	008055	02/15/11
SCHNEIDER, LESLIE	SV-11205	2	39.95	5403********7773	100550	02/15/11
SHARAMA, SARJOT	SV-11447	2	39.95	4460********0926	248358	02/15/11
SILVA, FRANCISCO	SV-11573	2	39.95	4217********1509	008055	02/15/11
SMITH, JANE	SV-11728	2	39.95	4388********4446	06540D	02/15/11
STEIGER, GREG	SV-11877	2	39.95	4403********6950	00550B	02/15/11
STOCKDALE, KRISTEN	SV-11793	2	39.95	4217********9995	008055	02/15/11
SUSSMAN, HEIDI	SV-11861	2	30.95	5121********3791	01536Z	02/15/11
TEALL, CHARLIE	SV-11435	2	39.95	4342********8092	100475	02/15/11
THOMPSON, CINDY	SV-12024	2	19.95	4388********8630	06542C	02/15/11
THOMPSON, LARRY	SV-11660	2	19.95	3772*******1018	163366	02/15/11
TOLAND, NEIL	SV-11655	2	79.90	5466********1610	79584P	02/15/11
TORCHIO, ANTHONY	SV-11270	2	19.95	4460********0725	128265	02/15/11
TREVINO, YOLANDA	SV-11913	2	30.95	5466********2511	79681Z	02/15/11
TUCKER, NICOLE	SV-11988	2	39.95	4266********8258	029152	02/15/11
TURPENEN`S, PAULA	SV-11512	2	24.95	5111********3300	381625	02/15/11
VAN HENTENRYCK, MICHELE	SV-11799	2	34.95	4417********5595	06548B	02/15/11
VASQUES, GLADYS	SV-12050	2	39.95	4254********4887	263689	02/15/11
WALTER, LORETTA	SV-11976	2	39.95	4888********3130	00554B	02/15/11
WALTON., BILL	SV-11724	2	28.95	4873********8814	718356	02/15/11
WATSON, EMILY	SV-11959	2	39.95	4460********2918	248078	02/15/11
WELSH, WILLIAM	SV-11276	2	39.95	4050********3268	06551B	02/15/11
WEST, BRAD	SV-11722	2	39.95	5466********2218	06519Z	02/15/11
WILLIAMS, JUSTIN	SV-11552	2	19.95	4282********2505	010511	02/15/11
WIRICK, SKIP	SV-11892	2	39.95	4048********1154	097181	02/15/11
WOO, SHERRY	SV-11924	2	22.00	4465********7599	01522B	02/15/11
YATSON, JENNIFER	SV-11792	2	28.95	4388********1008	06554D	02/15/11
YOUTS, ASHER	SV-11423	2	39.95	4868********1110	635229	02/15/11
YSAGUIRRE, HANIFA	SV-11981	2	39.95	4417********6643	06556C	02/15/11
ZABAJNIK, JESIKA	SV-11549	2	39.95	4342********7780	687717	02/15/11
ZEHR, PAUL	SV-11946	2	19.95	4868********9809	688706	02/15/11

Totals

Count	Card Type	Total
1	American Express	19.95
29	MasterCard	1334.50
91	Visa	3429.15
0	Discover	0.00
0	Other	0.00
		4783.60