06/15/2011

09:21:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEL BENAVIDEZ, LISA	SV-11733	2	119.85	4332********8770	01005B	06/15/11
AJARI, LESLIE	SV-11220	2	39.95	4411********9898	034007	06/15/11
AMATO, ERIN	SV-11908	2	34.95	4217********6357	004403	06/15/11
AMINCARELLI, KAREN	SV-12093	2	39.95	4873********3313	915242	06/15/11
AMMON, RENAE	SV-11629	2	100.00	5466********1545	31956P	06/15/11
BALL, JEFFREY	SV-11254	2	24.95	4254********3421	529790	06/15/11
BARBOSA, CARLA	SV-11706	2	39.95	4282********2467	034007	06/15/11
BARKER, BILL	SV-11348	2	100.00	4868********5702	915241	06/15/11
BARNES, LESLIE	SV-11731	2	100.00	4147********8054	62240C	06/15/11
BARNES, MICHAEL	SV-11966	2	39.95	4254********3298	529791	06/15/11
BASS, CAROL	SV-11930	2	25.00	4411********3236	034007	06/15/11
BASSETT, JACK	SV-13013	2	39.95	4388********5814	01014D	06/15/11
BAUTISTA, NATALIE	SV-11649	2	19.95	4254********9448	529792	06/15/11
BELLEMORE, BRIAN	SV-11020	2	24.95	4307********2701	614744	06/15/11
BELLEMORE, KELLY	SV-11915	2	24.95	4460********6845	614742	06/15/11
BERGER, KELLIE	SV-11588	2	39.95	5403********9882	064033	06/15/11
BLOOM, CASSIA	SV-11742	2	23.95	4411********7616	034007	06/15/11
BOBBY, KARRIE	SV-11010	2	19.95	4254********0350	529793	06/15/11
BONDORANT, KEN	SV-11455	2	39.95	4217********0695	004403	06/15/11
BRAHAM, BENTON	SV-11265	2	39.95	5466********0112	32040P	06/15/11
BRAUN, RANDY	SV-11801	2	39.95	4264********8300	04506B	06/15/11
BRAZIL, SUSANNE	SV-11961	2	30.95	4226********3901	01024D	06/15/11
BREUNER, DON	SV-11835	2	66.90	5490********0777	01578B	06/15/11
BRUBAKER, KATHRYN	SV-11776	2	39.95	4845********1196	004403	06/15/11
BURKHARDT, COURTNEY	SV-11651	2	19.95	4868********0708	645567	06/15/11
BUSNARDO, KELLY	SV-13072	2	39.95	4313********2483	04504C	06/15/11
CAMERON, CHRIS	SV-11587	2	19.95	4217********6114	004403	06/15/11
COFFMAN, RICHARD	SV-11807	2	39.95	4460********2732	614745	06/15/11
CONE, JAY	SV-11980	2	39.95	4342********9292	890818	06/15/11
CONNER, LESLIE	SV-13054	2	39.95	4346********3861	076305	06/15/11
CRAMB, KATIE	SV-11773	2	39.95	4342********2550	915247	06/15/11
CROWLEY, GARBRIELLA	SV-11431	2	39.95	4342********5125	544706	06/15/11
CRUZ, MOISES	SV-11090	2	24.95	4254********4887	529795	06/15/11
DALEY, STEVE	SV-11958	2	19.95	4254********8383	529796	06/15/11
DAWID, JOANNE	SV-12001	2	120.00	5466********7897	32498P	06/15/11
DE GENNARO, MARY LEE	SV-11994	2	30.95	4266********2025	01037A	06/15/11
DEACON, SKYE	SV-11727	2	39.95	4254********0112	529794	06/15/11
DECKER, ERIC	SV-12058	2	35.00	4147********6976	01037D	06/15/11
DELUCIA, CAROLYN	SV-11702	2	23.95	4266********1934	01037B	06/15/11
DEMALAR, JACQUIE	SV-14052	2	29.95	5411********3677	636608	06/15/11
DESANTO, SHAWN	SV-11658	2	19.95	4794********7402	301312	06/15/11
DINGHAM, JOSHUA	SV-11840	2	39.95	5121********1057	01537B	06/15/11
DOGEY, LINDSAY	SV-12039	2	29.95	4342********9385	543890	06/15/11
DONAHUE, PETE	SV-11426	2	39.95	4307********8212	852654	06/15/11
DOWNEY, JAN	SV-11264	2	39.95	4512********5416	517202	06/15/11
DRUMMAND, LYNNE	SV-7545	2	39.95	4495********6677	086691	06/15/11
DUDLEY, CAROL	SV-11848	2	30.95	4332********8645	01043B	06/15/11
ELLIS, CLIVE	SV-11039	2	39.95	5121********5355	01537B	06/15/11
ESCOTT, KATHY	SV-11910	2	39.95	5466********2965	08457P	06/15/11
FLESCHUTE, MICHELLE	SV-12098	2	39.95	4282********0744	044007	06/15/11
GLOVER, DAVID	SV-11804	2	50.00	4388********3692	01045D	06/15/11
GOEPFERT, GLENN	SV-11893	2	39.95	4147********0248	01029C	06/15/11
GRAALFS, GREG	SV-11815	2	39.95	4388********6817	01049C	06/15/11
GRANS, JESSIE	SV-11188	2	39.95	4313********8438	04508C	06/15/11
GUZMAN, LESLIE	SV-11200	2	39.95	5424********9464	32596P	06/15/11
HARDENBROOK, TODD	SV-11942	2	39.95	5424********7279	32610P	06/15/11
HARRIS, MARGARET	SV-11603	2	39.95	5178********7753	01035Z	06/15/11
HARUYAMA, JENNY	SV-7714	2	39.95	4325********3013	01053A	06/15/11
HAWKINS, CYNTHIA	SV-13091	2	39.95	4465********7755	004403	06/15/11
HILL, MARY	SV-11876	2	39.95	4403********6950	04504B	06/15/11
HOLLINGSHEAD, MARK	SV-11657	2	36.50	4282********0472	054007	06/15/11
HOUSMANH, ELLE	SV-11667	2	39.95	4342********1395	890821	06/15/11
ISOLA, JENNIFER	SV-11449	2	39.95	5403********1120	064034	06/15/11
JOHNSON, KAREN	SV-10323	2	39.95	4147********9095	01563D	06/15/11
JOHNSON, VANESSA	SV-11391	2	19.95	4254********7583	529798	06/15/11
KANE, LEAH	SV-10244	2	39.95	4217********4801	004403	06/15/11
KENNYVILLE, DANYCA	SV-10527	2	79.90	5424********6125	32707P	06/15/11
KITCHEN, LINDA	SV-777	2	30.95	4217********6211	004403	06/15/11
LAFORGE, HEATHER	SV-11407	2	39.95	4313********2475	04507C	06/15/11
LANGMO, TALIA	SV-11714	2	39.95	4366********4960	023688	06/15/11
LAUGHARJ, PETER	SV-11159	2	29.95	4226********2512	01061A	06/15/11
LAURIN, CINDY	SV-11450	2	39.95	4282********1770	054007	06/15/11
LOPEZ, BRANDI	SV-13025	2	100.00	4460********1735	520602	06/15/11
LYTTLE, JONATHON	SV-11749	2	25.00	4282********9494	054007	06/15/11
MALONEY, PAT	SV-13071	2	79.90	4217********2376	004403	06/15/11
MANN, JOHN	SV-12011	2	39.95	4217********7298	004403	06/15/11
MARINA, ALICE	SV-10178	2	39.95	4282********9179	054007	06/15/11
MATHIS, JANICE	SV-11589	2	39.95	4460********6927	824697	06/15/11
MAXON, ERIC	SV-11754	2	39.95	4246********3266	010734	06/15/11
MCGLASHAN, SARAH	SV-11584	2	39.95	4778********0357	454378	06/15/11
MILNE, CARYNN	SV-11760	2	39.95	4460********9416	825477	06/15/11
MOORE, HANNAH	SV-13014	2	39.95	4217********9184	004403	06/15/11
MUMM, GREG	SV-11622	2	39.95	5453********1802	034891	06/15/11
MUNDY, MEREDITH	SV-11561	2	39.95	4282********6453	054007	06/15/11
NORRIS, SANCHA	SV-11973	2	39.95	4262********2271	01075C	06/15/11
PALMER, JILL	SV-11796	2	39.95	5466********4186	01058Z	06/15/11
PETERSON, BARBARA	SV-11882	2	39.95	4346********2070	076158	06/15/11
PETERSON, MARGARET	SV-12056	2	19.95	4465********0971	01584B	06/15/11
PEZ, MARIA	SV-10006	2	39.95	4411********5749	054007	06/15/11
POPPEN, LILIANA	SV-11725	2	30.95	4266********6945	01083A	06/15/11
POTTER, LAEL	SV-11993	2	29.95	4388********1294	01084C	06/15/11
PRENTISS, ALI	SV-14026	2	19.95	4254********2496	529799	06/15/11
RAYMOND, BENJAMIN	SV-13092	2	19.95	5178********5993	830402	06/15/11
REYNOLDS, VICTORIA	SV-11829	2	39.95	4529********4074	004713	06/15/11
RIGGS, HILLARY	SV-11013	2	39.95	5401********6390	01089B	06/15/11
ROBINSON, JORGE	SV-10657	2	39.95	5466********7475	01088Z	06/15/11
ROSE, ANA	SV-11922	2	39.95	5178********1824	897834	06/15/11
ROSENQUIST, SARAH	SV-11979	2	39.95	4431********4670	441542	06/15/11
SARKISIAN, MEAGAN	SV-11590	2	19.95	4282********2600	064007	06/15/11
SCHARFENDSTEIN, ROBERT	SV-11210	2	24.95	4217********0408	004403	06/15/11
SCHMIDT, AMY	SV-14010	2	19.95	4266********1768	016838	06/15/11
SCHNEIDER, LESLIE	SV-11205	2	39.95	5403********7773	064036	06/15/11
SHARAMA, SARJOT	SV-11447	2	39.95	4460********0926	492739	06/15/11
SHULTZ, SARAH	SV-11197	2	39.95	4282********3650	064007	06/15/11
SILVA, CLAIRE	SV-11921	2	39.95	4873********1102	889750	06/15/11
SILVA, FRANCISCO	SV-11573	2	39.95	4217********1509	004403	06/15/11
SMITH, DSHAWN	SV-13051	2	39.95	4727********4453	897389	06/15/11
SMITH, JANE	SV-11728	2	39.95	4388********4446	01099D	06/15/11
SMITH, MIKE	SV-11718	2	39.95	4465********0791	01585B	06/15/11
SMOCK, MELANIE	SV-13058	2	39.95	4313********3508	04506D	06/15/11
STECK, JADE	SV-11967	2	39.95	5466********8988	01101B	06/15/11
STEIGER, GREG	SV-11877	2	39.95	4403********6950	04507B	06/15/11
STOCKDALE, KRISTEN	SV-11793	2	39.95	4217********9995	004403	06/15/11
STRONG, ARABELLA	SV-11747	2	39.95	4254********5293	529800	06/15/11
SUSSMAN, HEIDI	SV-11861	2	30.95	3772*******1019	149661	06/15/11
TEALL, CHARLIE	SV-11435	2	39.95	4342********8092	824700	06/15/11
THOMPSON, CINDY	SV-12024	2	19.95	3772*******1018	127469	06/15/11
THOMPSON, LARRY	SV-11660	2	19.95	3772*******1018	150516	06/15/11
TOLLES, LYDIA	SV-11114	2	39.95	4417********7128	01106C	06/15/11
TORCHIO, ANTHONY	SV-11270	2	19.95	4460********0725	854197	06/15/11
TREVINO, YOLANDA	SV-11913	2	30.95	5466********2511	33138Z	06/15/11
TUCKER, NICOLE	SV-11988	2	19.95	4266********8258	016838	06/15/11
UNTI, TRACY	SV-11984	2	79.80	4282********5196	064007	06/15/11
URSUA, RICARDO	SV-11577	2	39.95	4217********0291	004403	06/15/11
VAN HENTENRYCK, MICHELE	SV-11799	2	34.95	4417********5595	01109B	06/15/11
VASQUES, GLADYS	SV-12050	2	24.95	4254********4887	529801	06/15/11
WALTER, LORETTA	SV-11976	2	39.95	4888********3130	04508B	06/15/11
WALTON., BILL	SV-11724	2	28.95	4873********8814	492005	06/15/11
WATSON, EMILY	SV-11959	2	39.95	4460********2918	645921	06/15/11
WELSH, WILLIAM	SV-11276	2	39.95	4050********3268	01113B	06/15/11
WEST, BRAD	SV-11722	2	39.95	5466********2218	01095Z	06/15/11
WILLIAMS, JUSTIN	SV-11552	2	19.95	4282********2505	064007	06/15/11
WIRICK, SKIP	SV-11892	2	39.95	4048********1154	065298	06/15/11
WOO, SHERRY	SV-11924	2	22.00	4465********7599	01570B	06/15/11
WOOD, LORI	SV-11884	2	39.95	5466********6588	33207P	06/15/11
YATSON, JENNIFER	SV-11792	2	28.95	4388********1008	01120D	06/15/11
YOUNG, SHARRE	SV-12071	2	39.95	4512********4319	517203	06/15/11
YSAGUIRRE, HANIFA	SV-11981	2	39.95	4417********6643	01122C	06/15/11
ZABAJNIK, JESIKA	SV-11549	2	39.95	4342********7780	888800	06/15/11
ZEHR, MARY	SV-11945	2	79.90	4342********3739	613915	06/15/11
ZEHR, PAUL	SV-11946	2	19.95	4868********9809	915262	06/15/11

Totals

Count	Card Type	Total
3	American Express	70.85
25	MasterCard	1166.75
113	Visa	4318.95
0	Discover	0.00
0	Other	0.00
		5556.55