07/15/2011

09:36:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEL BENAVIDEZ, LISA	SV-11733	2	79.90	4332********8770	09055B	07/15/11
AJARI, LESLIE	SV-11220	2	39.95	4411********9898	050610	07/15/11
AMATO, ERIN	SV-11908	2	34.95	4217********6357	007063	07/15/11
AMINCARELLI, KAREN	SV-12093	2	39.95	4873********3313	843487	07/15/11
AMMON, RENAE	SV-11629	2	100.00	5466********1545	58946P	07/15/11
ASHERAH, KAREN	SV-14048	2	29.95	4843********9521	621439	07/15/11
BALL, JEFFREY	SV-11254	2	24.95	4254********3421	623583	07/15/11
BARBOSA, CARLA	SV-11706	2	39.95	4282********2467	050610	07/15/11
BARKER, BILL	SV-11348	2	79.90	4868********5702	780601	07/15/11
BARNES, LESLIE	SV-11731	2	100.00	4147********8054	31918C	07/15/11
BARNES, MICHAEL	SV-11966	2	39.95	4254********3298	623581	07/15/11
BASS, CAROL	SV-11930	2	25.00	4411********3236	050610	07/15/11
BASSETT, JACK	SV-13013	2	39.95	4388********5814	09069D	07/15/11
BAUTISTA, NATALIE	SV-11649	2	19.95	4254********9448	623582	07/15/11
BELLEMORE, BRIAN	SV-11020	2	24.95	4307********2701	519183	07/15/11
BELLEMORE, KELLY	SV-11915	2	24.95	4460********6845	780788	07/15/11
BERGER, KELLIE	SV-11588	2	39.95	5403********9882	090635	07/15/11
BLOOM, CASSIA	SV-11742	2	23.95	4411********7616	050610	07/15/11
BOBBY, KARRIE	SV-11010	2	19.95	4254********0350	623584	07/15/11
BRAHAM, BENTON	SV-11265	2	39.95	5466********0112	58974P	07/15/11
BRAUN, RANDY	SV-11801	2	39.95	4264********8300	00566B	07/15/11
BRAZIL, SUSANNE	SV-11961	2	30.95	4226********3901	09073D	07/15/11
BREUNER, DON	SV-11835	2	66.90	5490********0777	01571B	07/15/11
BRICKMAN, KELLY	SV-13024	2	39.95	4342********6462	448309	07/15/11
BRICKMAN, NOAH	SV-11592	2	39.95	4342********6462	424455	07/15/11
BRUBAKER, KATHRYN	SV-11776	2	39.95	4845********1196	007063	07/15/11
BURKHARDT, COURTNEY	SV-11651	2	19.95	4868********0708	519189	07/15/11
BUSNARDO, KELLY	SV-13072	2	39.95	4313********2483	00564C	07/15/11
CADA, JEFF	SV-11996	2	39.95	4479********8719	015426	07/15/11
CAMERON, CHRIS	SV-11587	2	19.95	4217********6114	007063	07/15/11
COFFMAN, RICHARD	SV-11807	2	39.95	4460********2732	477853	07/15/11
CONE, JAY	SV-11980	2	39.95	4342********9292	519190	07/15/11
CONNER, LESLIE	SV-13054	2	39.95	4346********3861	006555	07/15/11
CRAMB, KATIE	SV-11773	2	39.95	4342********2550	477854	07/15/11
CRUZ, DANIELLE	SV-9164	2	39.95	4217********9764	007063	07/15/11
CRUZ, MOISES	SV-11090	2	24.95	4254********4887	623587	07/15/11
DALEY, STEVE	SV-11958	2	19.95	4254********8383	623585	07/15/11
DAWID, JOANNE	SV-12001	2	120.00	5466********7897	59474P	07/15/11
DE GENNARO, MARY LEE	SV-11994	2	30.95	4266********2025	09086A	07/15/11
DE JESUS, RYAN	SV-14047	2	19.95	5466********3483	59502Z	07/15/11
DEACON, SKYE	SV-11727	2	39.95	4254********0112	623586	07/15/11
DECKER, ERIC	SV-12058	2	35.00	4147********6976	09088D	07/15/11
DEHARO, RICKY	SV-10281	2	19.95	4282********5280	050610	07/15/11
DELUCIA, CAROLYN	SV-11702	2	23.95	4266********1934	09087B	07/15/11
DEMALAR, JACQUIE	SV-14052	2	29.95	5411********3677	586753	07/15/11
DINGHAM, JOSHUA	SV-11840	2	39.95	5121********1057	01580B	07/15/11
DOGEY, LINDSAY	SV-12039	2	29.95	4342********9385	843491	07/15/11
DONAHUE, PETE	SV-11426	2	39.95	4307********8212	780793	07/15/11
DRISCAL, AMBER	SV-14022	2	19.95	4217********4302	007063	07/15/11
DRUMMAND, LYNNE	SV-7545	2	39.95	4495********6677	541202	07/15/11
DUDLEY, CAROL	SV-11848	2	30.95	4332********8645	09095B	07/15/11
ELLIS, CLIVE	SV-11039	2	39.95	5121********5355	01580B	07/15/11
ESCOTT, KATHY	SV-11910	2	39.95	5466********2965	02039P	07/15/11
FLESCHUTE, MICHELLE	SV-12098	2	39.95	4282********0744	060610	07/15/11
FLETT, BILL	SV-11951	2	30.95	4888********0128	00567A	07/15/11
GELINI, KATHI	SV-14046	2	29.95	5490********5218	01574B	07/15/11
GLOVER, DAVID	SV-11804	2	50.00	4388********3692	09099D	07/15/11
GOEPFERT, GLENN	SV-11893	2	39.95	4147********0248	09060C	07/15/11
GRANS, JESSIE	SV-11188	2	39.95	4313********8438	00562C	07/15/11
GREENHAM, MARY	SV-11508	2	39.95	4254********9496	623589	07/15/11
GUZMAN, LESLIE	SV-11200	2	39.95	5424********9464	59821P	07/15/11
HARDENBROOK, TODD	SV-11942	2	39.95	5424********7279	59835P	07/15/11
HARRIS, MARGARET	SV-11603	2	39.95	5178********7753	09065Z	07/15/11
HARUYAMA, JENNY	SV-7714	2	39.95	4325********3013	09104A	07/15/11
HAWKINS, CYNTHIA	SV-13091	2	39.95	4465********7755	007063	07/15/11
HAWKINS, NANCY	SV-14059	2	29.95	5178********8917	140786	07/15/11
HEIT, STEPHANIE	SV-4379	2	39.95	3717*******2009	168504	07/15/11
HILL, MARY	SV-11876	2	39.95	4403********6950	00567B	07/15/11
HOLLINGSHEAD, MARK	SV-11657	2	36.50	4282********0472	060610	07/15/11
HOUSMANH, ELLE	SV-11667	2	39.95	4342********1395	549569	07/15/11
JENNESS, MATTHEW	SV-13010	2	39.95	4063********4719	383193	07/15/11
JOHNSON, VANESSA	SV-11391	2	19.95	4254********7583	623590	07/15/11
KANE, LEAH	SV-10244	2	39.95	4217********4801	007063	07/15/11
KENNYVILLE, DANYCA	SV-10527	2	79.90	5424********6125	60016P	07/15/11
KITCHEN, LINDA	SV-777	2	30.95	4217********6211	007063	07/15/11
LAFORGE, HEATHER	SV-11407	2	39.95	4313********2475	00567C	07/15/11
LAUGHARJ, PETER	SV-11159	2	29.95	4226********2512	09113A	07/15/11
LAURIN, CINDY	SV-11450	2	39.95	4282********1770	060610	07/15/11
LOPEZ, BRANDI	SV-13025	2	100.00	4460********1735	548687	07/15/11
LYTTLE, JONATHON	SV-11749	2	25.00	4282********9494	060610	07/15/11
MALONEY, PAT	SV-13071	2	79.90	4217********2376	007063	07/15/11
MANN, JOHN	SV-12011	2	39.95	4217********7298	007063	07/15/11
MARINA, ALICE	SV-10178	2	39.95	4282********9179	060610	07/15/11
MATHIS, JANICE	SV-11589	2	39.95	4460********6927	423657	07/15/11
MAXON, ERIC	SV-11754	2	39.95	4246********3266	091184	07/15/11
MCGLASHAN, SARAH	SV-11584	2	39.95	4778********0357	188740	07/15/11
MILNE, CARYNN	SV-11760	2	39.95	4460********9416	478781	07/15/11
MOORE, HANNAH	SV-13014	2	39.95	4217********9184	007063	07/15/11
MOYDELL, DALE	SV-11259	2	39.95	4275********4698	029300	07/15/11
MUMM, GREG	SV-11622	2	39.95	5453********1802	097981	07/15/11
MUNDY, MEREDITH	SV-11561	2	39.95	4282********6453	070610	07/15/11
NORRIS, SANCHA	SV-11973	2	39.95	4262********2271	09124C	07/15/11
OLSON, RITA	SV-14063	2	29.95	5111********3208	225659	07/15/11
OTOOLE, MEGAN	SV-11872	2	30.95	5424********4185	60294P	07/15/11
PALMER, JILL	SV-11796	2	39.95	5466********4186	09084Z	07/15/11
PETERSON, BARBARA	SV-11882	2	39.95	4346********2070	030205	07/15/11
PETERSON, MARGARET	SV-12056	2	19.95	4465********0971	01555B	07/15/11
PEZ, MARIA	SV-10006	2	39.95	4411********5749	070610	07/15/11
POTTER, LAEL	SV-11993	2	29.95	4388********1294	09128C	07/15/11
PRENTISS, ALI	SV-14026	2	19.95	4254********2496	623591	07/15/11
RAYMOND, BENJAMIN	SV-13092	2	19.95	5178********5993	205315	07/15/11
REYNOLDS, VICTORIA	SV-11829	2	39.95	4529********4074	005211	07/15/11
RIGGS, HILLARY	SV-11013	2	39.95	5401********6390	09133B	07/15/11
ROBINSON, JORGE	SV-10657	2	39.95	5466********7475	09134Z	07/15/11
ROBUSTELLI, MARILYN	SV-14068	2	29.95	5111********4204	203764	07/15/11
ROSE, ANA	SV-11922	2	39.95	5178********1824	207305	07/15/11
ROSENQUIST, SARAH	SV-11979	2	39.95	4431********4670	567029	07/15/11
SARKISIAN, MEAGAN	SV-11590	2	19.95	4282********2600	070610	07/15/11
SAWYER, LARINDA	SV-12094	2	39.95	4366********3830	014740	07/15/11
SCHARFENDSTEIN, ROBERT	SV-11210	2	24.95	4217********0408	007063	07/15/11
SCHNEIDER, LESLIE	SV-11205	2	39.95	5403********7773	090637	07/15/11
SHARAMA, SARJOT	SV-11447	2	39.95	4460********0926	780808	07/15/11
SHULTZ, SARAH	SV-11197	2	39.95	4282********3650	070610	07/15/11
SILVA, CLAIRE	SV-11921	2	39.95	4873********1102	448323	07/15/11
SILVA, FRANCISCO	SV-11573	2	39.95	4217********1509	007063	07/15/11
SLADOWSKI, MIKE	SV-13016	2	39.95	4342********1256	477866	07/15/11
SMITH, DSHAWN	SV-13051	2	39.95	4727********4453	767971	07/15/11
SMITH, JANE	SV-11728	2	39.95	4388********4446	09144D	07/15/11
SMITH, MIKE	SV-11718	2	39.95	4465********0791	01581B	07/15/11
SMOCK, MELANIE	SV-13058	2	39.95	4313********3508	00569D	07/15/11
STECK, JADE	SV-11967	2	39.95	5466********8988	09148B	07/15/11
STEIGER, GREG	SV-11877	2	39.95	4403********6950	00564B	07/15/11
STOCKDALE, KRISTEN	SV-11793	2	39.95	4217********9995	007063	07/15/11
SUSSMAN, HEIDI	SV-11861	2	30.95	3772*******1019	162126	07/15/11
TEALL, CHARLIE	SV-11435	2	39.95	4342********8092	477865	07/15/11
THOMPSON, CINDY	SV-12024	2	19.95	3772*******1018	152771	07/15/11
THOMPSON, LARRY	SV-11660	2	19.95	3772*******1018	126148	07/15/11
TOLLES, LYDIA	SV-11114	2	39.95	4417********7128	09149C	07/15/11
TORCHIO, ANTHONY	SV-11270	2	19.95	4460********0725	423671	07/15/11
TREVINO, YOLANDA	SV-11913	2	30.95	5466********2511	60878Z	07/15/11
TUCKER, NICOLE	SV-11988	2	19.95	4266********8258	025599	07/15/11
TURPENENS, PAULA	SV-11512	2	24.95	4032********5012	09154A	07/15/11
UNTI, TRACY	SV-11984	2	79.80	4282********5196	080610	07/15/11
URSUA, RICARDO	SV-11577	2	39.95	4217********0291	007063	07/15/11
VAN HENTENRYCK, MICHELE	SV-11799	2	34.95	4417********5595	09155B	07/15/11
VASQUES, GLADYS	SV-12050	2	24.95	4254********4887	623593	07/15/11
WALTER, LORETTA	SV-11976	2	39.95	4888********3130	00567B	07/15/11
WALTON., BILL	SV-11724	2	28.95	4873********8814	844125	07/15/11
WATSON, EMILY	SV-11959	2	39.95	4460********2918	519215	07/15/11
WELSH, WILLIAM	SV-11276	2	39.95	4050********3268	09160B	07/15/11
WEST, BRAD	SV-11722	2	39.95	5466********2218	09122Z	07/15/11
WILLIAMS, JUSTIN	SV-11552	2	19.95	4282********2505	080610	07/15/11
WIRICK, SKIP	SV-11892	2	39.95	4048********1154	079246	07/15/11
WOO, SHERRY	SV-11924	2	22.00	4465********7599	01563B	07/15/11
WOOD, LORI	SV-11884	2	39.95	5466********6588	60989P	07/15/11
YATSON, JENNIFER	SV-11792	2	28.95	4388********1008	09162D	07/15/11
YOUNG, SHARRE	SV-12071	2	39.95	4512********4319	621440	07/15/11
YSAGUIRRE, HANIFA	SV-11981	2	39.95	4417********6643	09163C	07/15/11
ZABAJNIK, JESIKA	SV-11549	2	39.95	4342********7780	803588	07/15/11
ZEHR, MARY	SV-11945	2	79.90	4342********3739	875937	07/15/11
ZEHR, PAUL	SV-11946	2	19.95	4868********9809	803586	07/15/11

Totals

Count	Card Type	Total
4	American Express	110.80
30	MasterCard	1297.50
117	Visa	4393.70
0	Discover	0.00
0	Other	0.00
		5802.00