03/15/2011

10:00:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEL BENAVIDEZ, LISA	SV-11733	2	119.85	4332********8770	07173B	03/15/11
AJARI, LESLIE	SV-11220	2	39.95	4411********9898	054910	03/15/11
AMATO, ERIN	SV-11908	2	34.95	4217********6357	007490	03/15/11
AMINCARELLI, KAREN	SV-12093	2	39.95	4873********3313	596215	03/15/11
AMMON, RENAE	SV-11629	2	100.00	5466********3560	27872P	03/15/11
BALL, JEFFREY	SV-11254	2	24.95	4254********3421	248875	03/15/11
BARKER, BILL	SV-11348	2	100.00	4868********5702	514558	03/15/11
BARNES, LESLIE	SV-11731	2	100.00	4147********8054	05004C	03/15/11
BARNES, MICHAEL	SV-11966	2	39.95	4254********3298	248876	03/15/11
BASS, CAROL	SV-11930	2	25.00	4427********1187	054910	03/15/11
BASSETT, JACK	SV-13013	2	39.95	4388********5814	07182C	03/15/11
BAUTISTA, NATALIE	SV-11649	2	19.95	4254********9448	248877	03/15/11
BELLEMORE, KELLY	SV-11915	2	24.95	4460********6845	861528	03/15/11
BERGER, KELLIE	SV-11588	1	39.95	5403********9882	094905	03/15/11
BLOOM, CASSIA	SV-11742	2	23.95	4411********7616	054910	03/15/11
BOBBY, KARRIE	SV-11010	2	39.95	4254********0350	248878	03/15/11
BRAHAM, BENTON	SV-11265	2	39.95	5466********6529	27914P	03/15/11
BRAUN, RANDY	SV-11801	2	39.95	4264********8300	04590B	03/15/11
BRAZIL, SUSANNE	SV-11961	2	30.95	4226********3901	07191C	03/15/11
BRICKMAN, NOAH	SV-11592	2	39.95	4342********3954	598999	03/15/11
BRUBAKER, KATHRYN	SV-11776	2	39.95	4845********1196	007490	03/15/11
BURKHARDT, COURTNEY	SV-11651	2	19.95	4868********0708	862446	03/15/11
CADA, JEFF	SV-11996	2	39.95	4802********3145	071602	03/15/11
COFFMAN, RICHARD	SV-11807	2	39.95	4460********2732	598244	03/15/11
CONE, JAY	SV-11980	2	39.95	4342********9292	599000	03/15/11
CRAMB, KATIE	SV-11773	2	39.95	4460********9118	598247	03/15/11
CROWLEY, GARBRIELLA	SV-11431	2	39.95	4342********5125	514562	03/15/11
DALEY, STEVE	SV-11958	2	19.95	4254********8383	248880	03/15/11
DAWID, JOANNE	SV-12001	2	120.00	5466********7897	28164P	03/15/11
DE GENNARO, MARY LEE	SV-11994	2	30.95	4266********2025	07201A	03/15/11
DEACON, SKYE	SV-11727	2	39.95	4254********0112	248881	03/15/11
DEHARO, RICKY	SV-10281	2	19.95	4282********0537	064910	03/15/11
DELUCIA, CAROLYN	SV-11702	2	23.95	4266********1934	07203B	03/15/11
DESANTO, SHAWN	SV-11658	2	19.95	4794********7402	736330	03/15/11
DIBELLA, TRACY	SV-11249	2	39.95	4868********6301	514566	03/15/11
DINGHAM, JOSHUA	SV-11840	2	39.95	5121********1057	01525B	03/15/11
DOGEY, LINDSAY	SV-12039	2	29.95	4342********9385	596219	03/15/11
DONAHUE, PETE	SV-11426	2	39.95	4307********8212	514564	03/15/11
DOWNEY, JAN	SV-11264	2	39.95	4512********5416	199212	03/15/11
DRUMMAND, LYNNE	SV-7545	2	39.95	4495********6677	710890	03/15/11
DUDLEY, CAROL	SV-11848	2	30.95	5490********4933	04597Z	03/15/11
ELLIS, CLIVE	SV-11039	2	39.95	5121********5355	01525B	03/15/11
ESCOTT, KATHY	SV-11910	2	39.95	5466********2965	81559P	03/15/11
FLESCHUTE, SHELLY	SV-12098	1	39.95	4282********0744	064910	03/15/11
FLETT, BILL	SV-11951	2	30.95	4888********2690	04598B	03/15/11
GLOVER, DAVID	SV-11804	2	50.00	4388********3692	07212D	03/15/11
GOEPFERT, GLENN	SV-11893	2	39.95	4147********0248	07177C	03/15/11
GOLDING, PENNY	SV-11212	2	39.95	4828********5010	490676	03/15/11
GRAALFS, GREG	SV-11815	2	39.95	4388********6817	07211C	03/15/11
GRANS, JESSIE	SV-11188	2	39.95	4313********8438	04598C	03/15/11
GUILFOY, SARAH	SV-11832	2	19.95	4217********0482	007490	03/15/11
GUZMAN, LESLIE	SV-11200	2	39.95	5424********9464	28581P	03/15/11
HANCEY, SUSAN	SV-11839	2	39.95	5466********0305	28595P	03/15/11
HARDENBROOK, TODD	SV-11942	2	39.95	5424********7279	28623P	03/15/11
HARRIS, MARGARET	SV-11603	2	39.95	5178********7753	07184Z	03/15/11
HARUYAMA, JENNY	SV-7714	2	39.95	4325********3013	07219A	03/15/11
HILL, MARY	SV-11876	2	39.95	4403********6950	04599B	03/15/11
HOLLINGSHEAD, MARK	SV-11657	2	36.50	4282********0472	074910	03/15/11
HOUSMANH, ELLE	SV-11667	2	39.95	4342********1395	707449	03/15/11
ISOLA, JENNIFER	SV-11449	2	39.95	5403********1120	094907	03/15/11
JENNESS, MATTHEW	SV-13010	2	39.95	4063********4719	491470	03/15/11
JOHNSON, KAREN	SV-10323	2	39.95	4147********9095	01532C	03/15/11
KANE, LEAH	SV-10244	2	39.95	4217********4801	007490	03/15/11
KENNYVILLE, DANYCA	SV-10527	2	79.90	5424********6125	28901P	03/15/11
KITCHEN, LINDA	SV-777	2	30.95	4217********6211	007490	03/15/11
LAFORGE, HEATHER	SV-11407	2	39.95	4313********2475	04595C	03/15/11
LANGMO, TALIA	SV-11714	2	39.95	4366********4960	017906	03/15/11
LAUGHARJ, PETER	SV-11159	2	29.95	4226********2512	07231A	03/15/11
LAURIN, CINDY	SV-11450	2	39.95	4282********1770	074910	03/15/11
LYTTLE, JONATHON	SV-11749	2	25.00	4282********9494	074910	03/15/11
MANN, JOHN	SV-12011	2	39.95	4217********7298	007490	03/15/11
MARINA, ALICE	SV-10178	2	39.95	4282********9179	074910	03/15/11
MATESSA, BARBARA	SV-11196	2	39.95	4254********3708	248883	03/15/11
MATUS, CANDI	SV-7647	2	39.95	4217********6386	007490	03/15/11
MAXON, ERIC	SV-11754	2	39.95	4246********3266	072376	03/15/11
MAYFIELD, ALLAN	SV-12004	2	39.95	5466********4086	29123Z	03/15/11
MCCOY, LYNETTE	SV-11647	2	39.95	5178********8254	07203Z	03/15/11
MCGLASHAN, SARAH	SV-11584	2	39.95	4778********0357	262787	03/15/11
MCGUIRE, MEGAN	SV-118001	2	39.95	4254********7857	248884	03/15/11
MILNE, CARYNN	SV-11760	2	39.95	4460********9416	625261	03/15/11
MOORE, HANNAH	SV-13014	2	39.95	4217********9184	007490	03/15/11
MOYDELL, DALE	SV-11259	2	39.95	4275********4698	621533	03/15/11
MUNDY, MEREDITH	SV-11561	2	39.95	4282********6453	074910	03/15/11
NORRIS, SANCHA	SV-11973	2	39.95	4262********2271	07247C	03/15/11
OTOOLE, MEGAN	SV-11872	2	30.95	5424********4497	29415P	03/15/11
PALMER, JILL	SV-11796	2	39.95	5466********4186	07210Z	03/15/11
PETERSON, MARGARET	SV-12056	2	19.95	4465********0971	01592B	03/15/11
POPPEN, LILIANA	SV-11725	2	30.95	4266********6945	07249A	03/15/11
POTTER, LAEL	SV-11993	2	29.95	4388********3825	07250D	03/15/11
RATHE, KATE	SV-11894	2	39.95	4465********4964	01536B	03/15/11
REED, MICHELLE	SV-11547	2	29.95	4862********1936	07214A	03/15/11
REYNOLDS, VICTORIA	SV-11829	2	39.95	4529********4074	005115	03/15/11
RIGGS, HILLARY	SV-11013	2	39.95	5401********6390	07252B	03/15/11
ROBINSON, JORGE	SV-10657	2	39.95	5466********7475	07251Z	03/15/11
ROSE, ANA	SV-11922	2	39.95	5178********1824	768195	03/15/11
ROSENQUIST, SARAH	SV-11979	2	39.95	4431********4670	063416	03/15/11
SARKISIAN, MEAGAN	SV-11590	2	19.95	4282********2600	084910	03/15/11
SCHARFENDSTEIN, ROBERT	SV-11210	2	24.95	4217********0408	007490	03/15/11
SCHNEIDER, LESLIE	SV-11205	2	39.95	5403********7773	094908	03/15/11
SHARAMA, SARJOT	SV-11447	2	39.95	4460********0926	514583	03/15/11
SILVA, FRANCISCO	SV-11573	2	39.95	4217********1509	007490	03/15/11
SLADOWSKI, MIKE	SV-13016	2	39.95	4342********4910	863244	03/15/11
SMITH, CRAIG	SV-11950	2	39.95	4366********9955	009047	03/15/11
SMITH, JANE	SV-11728	2	39.95	4388********4446	07260D	03/15/11
SMITH, MIKE	SV-11718	2	39.95	4465********0791	01538B	03/15/11
STECK, JADE	SV-11967	2	39.95	5466********8988	07262B	03/15/11
STEIGER, GREG	SV-11877	2	39.95	4403********6950	04593B	03/15/11
STOCKDALE, KRISTEN	SV-11793	2	39.95	4217********9995	007490	03/15/11
STRONG, ARABELLA	SV-11747	2	39.95	4254********9291	248885	03/15/11
SUSSMAN, HEIDI	SV-11861	2	30.95	5121********3791	01526Z	03/15/11
TEALL, CHARLIE	SV-11435	2	39.95	4342********8092	789395	03/15/11
THOMPSON, CINDY	SV-12024	2	19.95	3772*******1018	131352	03/15/11
THOMPSON, LARRY	SV-11660	2	19.95	3772*******1018	119495	03/15/11
TOLAND, NEIL	SV-11655	2	79.90	5466********1610	29915P	03/15/11
TORCHIO, ANTHONY	SV-11270	2	19.95	4460********0725	789397	03/15/11
TREVINO, YOLANDA	SV-11913	2	30.95	5466********2511	29957Z	03/15/11
TUCKER, NICOLE	SV-11988	2	19.95	4266********8258	028149	03/15/11
TURPENENS, PAULA	SV-11512	2	24.95	5111********3300	435045	03/15/11
UNTI, TRACY	SV-11984	2	79.80	4282********5196	084910	03/15/11
VAN HENTENRYCK, MICHELE	SV-11799	2	34.95	4417********5595	07271B	03/15/11
VASQUES, GLADYS	SV-12050	2	39.95	4254********4887	248886	03/15/11
VELEZ, DALILA	SV-8897	2	39.95	4366********4759	003783	03/15/11
WALTER, LORETTA	SV-11976	2	39.95	4888********3130	04594B	03/15/11
WALTON., BILL	SV-11724	2	28.95	4873********8814	789399	03/15/11
WATSON, EMILY	SV-11959	2	39.95	4460********2918	863250	03/15/11
WELSH, WILLIAM	SV-11276	2	39.95	4050********3268	07274B	03/15/11
WEST, BRAD	SV-11722	2	39.95	5466********2218	07242Z	03/15/11
WILLIAMS, JUSTIN	SV-11552	2	19.95	4282********2505	084910	03/15/11
WIRICK, SKIP	SV-11892	2	39.95	4048********1154	071784	03/15/11
WOO, SHERRY	SV-11924	2	22.00	4465********7599	01540B	03/15/11
WOOD, LORI	SV-11884	2	39.95	5466********6588	30152P	03/15/11
YATSON, JENNIFER	SV-11792	2	28.95	4388********1008	07277D	03/15/11
YOUNG, SHARRE	SV-12071	2	39.95	4512********4319	199213	03/15/11
YOUTS, ASHER	SV-11423	2	39.95	4868********1110	737035	03/15/11
YSAGUIRRE, HANIFA	SV-11981	2	39.95	4417********6643	07281C	03/15/11
ZABAJNIK, JESIKA	SV-11549	2	39.95	4342********7780	599036	03/15/11
ZEHR, MARY	SV-11945	2	79.90	4342********3739	709784	03/15/11
ZEHR, PAUL	SV-11946	2	19.95	4868********9809	762033	03/15/11

Totals

Count	Card Type	Total
2	American Express	39.90
29	MasterCard	1327.55
107	Visa	4079.20
0	Discover	0.00
0	Other	0.00
		5446.65