05/05/2010

10:41:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHMED, MOHAMMED	BE-0099	1	27.05	4147********2872	01507C	05/05/10
ALBERT, JOHN	BE-0106	1	27.05	4411********0491	021711	05/05/10
ALBERT, KIM	BE-0132	1	27.05	4411********0491	021711	05/05/10
ALLSTAFF, EWAN	BE-0135	1	27.05	4845********3457	537074	05/05/10
ALMAGUER, AZALIA	BE-0069	1	21.64	5424********3913	59879B	05/05/10
ALVAREZ, LEANNE	BE-0107	1	27.05	4868********2702	702147	05/05/10
AMACHREE, CYNTHIA	BE-0130	1	27.05	5465********1014	021711	05/05/10
BACKLIN, DEWAIN	BE-0018	1	27.05	4303********3810	E01798	05/05/10
BENISH, SHELLY	BE-0191	1	27.05	4356********9720	191184	05/05/10
BERAN, BIBIANA	BE-0118	1	27.05	6011********2613	00504P	05/05/10
BERAN, NATHAN	BE-0117	1	27.05	6011********2613	005492	05/05/10
BETHELMY, CHENEYLLE	BE-0165	1	27.05	5465********4016	021711	05/05/10
BHASKAR, RAMYA	BE-0388	1	27.05	4867********9011	021711	05/05/10
BLANDFORD, KRISTY	BE-0129	1	27.05	4147********8876	02575C	05/05/10
BOHLMANN, DAVE	BE-0071	1	27.05	5420********4094	00522P	05/05/10
BRADSHAW, SHANE	BE-0081	1	27.05	4229********2591	154484	05/05/10
BRANCH, BRITTNEY	BE-0166	1	27.05	5465********9014	021711	05/05/10
BRANCH, JESSICA	BE-0160	1	37.88	5465********9014	021711	05/05/10
BROWN, STACEY	BE-WEB466004	1	24.99	5490********0826	01572B	05/05/10
BYRD, PATRICIA	BE-0087	1	27.05	4828********6010	175286	05/05/10
CAMPBELL, SCOTT	BE-0195	1	37.88	4888********4107	01571A	05/05/10
CARDWELL, JOE	BE-0238	1	27.05	6011********0630	005495	05/05/10
CARSON, BEN	BE-0080	1	27.05	4356********9886	171684	05/05/10
CASTLE, SAM	BE-0076	1	27.05	5437********7500	522991	05/05/10
CIGARROA, GABRIELLA	BE-0072	1	27.05	5466********6514	02575S	05/05/10
COBBS, BOBBY	BE-0306	1	27.05	4640********7709	315240	05/05/10
COLLINS, KENNETH	BE-0142	1	27.05	5465********6013	021711	05/05/10
DATHORNE, JELITA	BE-0197	1	27.05	4312********0408	021711	05/05/10
DATHORNE, PATRICK	BE-0231	1	27.05	4312********0408	021711	05/05/10
DAUBE, JULIE	BE-0033	1	27.05	3725*******2000	141013	05/05/10
DIEPENBROCK, CHLOE	BE-0113	1	27.05	5187********2016	60143B	05/05/10
ENSMANN, GINA	BE-0089	1	27.05	4744********9478	121487	05/05/10
FANNER, LAWANDA	BE-0108	1	27.05	4356********2881	161889	05/05/10
GIANOPOLUS, WILLIAM	BE-0366	1	32.46	4323********6503	562048	05/05/10
GOBLE, KIMBERLY	BE-0120	1	27.05	4323********0025	729962	05/05/10
GOBLE, MICHAEL	BE-0121	1	27.05	4323********0025	632289	05/05/10
GOLTZMAN, MICHELLE	BE-0214	1	27.05	4124********9128	031711	05/05/10
GREENE, DIRK	BE-0227	1	27.05	4306********0540	005596	05/05/10
GREENE, MARITZA	BE-0228	1	21.64	4306********0540	005945	05/05/10
HALL, MARY	BE-0355	1	27.05	6011********5789	005503	05/05/10
HERNANDEZ, VICTOR	BE-0020	1	27.05	4312********7773	031711	05/05/10
HINES, CHRISTINA	BE-0137	1	21.64	4313********7311	01579B	05/05/10
HOLLIER, JOSEPH	BE-0144	1	27.05	4610********6811	031711	05/05/10
HOLLIER, MELANIE	BE-0141	1	27.05	4610********6811	031711	05/05/10
HOSKINS, DEBBIE	BE-0239	1	66.05	5114********9370	031711	05/05/10
HUNTER, BONNIE	BE-0136	1	27.05	4610********8129	031711	05/05/10
IVEY, MELINDA	BE-0206	1	66.05	5491********4321	00595P	05/05/10
JACOB, ELLZABETH	BE-0290	1	21.64	6011********6275	00523B	05/05/10
JACOB, PHILIP	BE-0292	1	27.05	6011********6275	005508	05/05/10
JONES, SANDRA	BE-0285	1	21.64	4356********9284	121588	05/05/10
JONES, TRAVELLE	BE-0128	1	37.88	5438********8863	448451	05/05/10
JOSEPH, JOBBYMON	BE-0352	1	27.05	4800********7239	01573A	05/05/10
KATZ, RUSSELL	BE-0157	1	27.05	5114********4824	031711	05/05/10
KELLY, LEIGH	BE-0150	1	43.29	4388********3666	001233	05/05/10
KESTNER, SANDRA	BE-0138	1	39.00	4081********7921	02606C	05/05/10
LADET, ROMY	BE-0187	1	27.05	5465********9014	031711	05/05/10
LAMISON, CINDY	BE-0043	1	27.05	4867********2839	031711	05/05/10
LANDGREBE, COLLEEN	BE-0086	1	27.05	5491********9284	00526P	05/05/10
LEIFSON, ASHLI	BE-0243	1	27.05	4868********5909	532904	05/05/10
LEVY, ETHAN	BE-0220	1	27.05	4356********9387	121682	05/05/10
LEVY, MONIQUE	BE-0223	1	27.05	4356********9387	121682	05/05/10
LEWIS, KIMBERLY	BE-0008	1	27.05	4495********2064	212978	05/05/10
LOWEN, JOHN	BE-0068	1	27.05	4465********8549	00597B	05/05/10
LUCHER, BRANDI	BE-0208	1	27.05	5424********6345	61005B	05/05/10
LUCHER, JOSHUA	BE-0205	1	21.64	5424********6345	61032B	05/05/10
LUNA, MICHELLE	BE-0218	1	39.00	5148********7445	02603Z	05/05/10
MARTIN, LASHAWN	BE-0174	1	37.88	4867********9176	031711	05/05/10
MARTIN, RICKY	BE-0284	1	27.05	4867********9176	031711	05/05/10
MARTINEZ, KRIS	BE-0048	1	66.05	4744********1491	171883	05/05/10
MCMULLEN, LEISA	BE-0167	1	27.05	4744********6077	121686	05/05/10
MEJIA, RAQUEL	BE-0158	1	32.46	4744********0869	171085	05/05/10
MOORE, FRANCES	BE-0305	1	21.64	4744********7457	171884	05/05/10
MOORE, KATIE	BE-0091	1	27.05	4744********7457	171086	05/05/10
MOORE, MARY	BE-0056	1	39.00	4867********4104	031711	05/05/10
MOSS, JOE	BE-MOSS	1	27.05	4313********7311	01576B	05/05/10
MOY, JACKIE	BE-0147	1	27.05	4157********2977	874160	05/05/10
MUNOZ, ROSA	BE-0161	1	37.88	4266********1773	02618B	05/05/10
NANDI, DEB	BE-0096	1	27.05	5466********5466	01572Z	05/05/10
NARANJO, MICHAEL	BE-0335	1	27.05	4229********8020	154490	05/05/10
NEWMAN, LONZETTA	BE-0041	1	27.05	6011********8629	00535R	05/05/10
NGO, MIRELA	BE-0198	1	27.05	4313********2071	01573A	05/05/10
OCHOA, JESSICA	BE-0216	1	86.88	5490********0949	01577B	05/05/10
OMEGA, MYRE	BE-0384	1	21.64	5494********1609	02623Z	05/05/10
PEQUENO, CYNTHIA	BE-0246	1	66.05	5465********3017	041711	05/05/10
PIZZITOLA, COURTNEY	BE-0168	1	27.05	5466********1826	02625Z	05/05/10
POLK, DERRICK	BE-0324	1	32.46	4744********1059	121780	05/05/10
POMASKI, DENISE	BE-0061	1	39.00	4610********5490	041711	05/05/10
PRESLEY, RALPH	BE-0095	1	27.05	4610********5005	041711	05/05/10
PRESLEY, SYREETA	BE-0094	1	21.64	4610********5005	041711	05/05/10
QUACH, JENNY	BE-QUACH	1	21.64	4828********4011	175436	05/05/10
QUINTERO, JULIE	BE-0358	1	27.05	4867********1777	041711	05/05/10
RANGEL, ERIC	BE-0077	1	21.64	5437********7500	522999	05/05/10
RAZO, JOSE	BE-0178	1	27.05	4147********3319	02632C	05/05/10
REDELMEIER, ROBERT	BE-0114	1	27.05	5187********2016	61491B	05/05/10
REID, NICOLE	BE-0176	1	27.05	5524********1671	02634S	05/05/10
ROCHA, LISA	BE-0084	1	27.05	4744********7840	191482	05/05/10
ROHDE, MARGARET	BE-ROHERN	1	27.05	4147********7695	00531C	05/05/10
ROHREN, CHRISTINA	BE-0210	1	27.05	4147********7695	00569C	05/05/10
ROSS, CANDACE	BE-0009	1	27.05	4744********6802	121786	05/05/10
SALE, JOHN	BE-0387	1	27.05	5494********1609	02638Z	05/05/10
SANDERS, MICHELLE	BE-0288	1	27.05	4356********9284	191483	05/05/10
SHUFORD, KELLY	BE-0211	1	27.05	4124********9128	041711	05/05/10
SHUFORD, LAURA	BE-0217	1	76.05	4621********9959	02967A	05/05/10
SIERRA, CARLOS	BE-0153	1	27.05	4266********1773	02639B	05/05/10
SINGLETON, LARISSA	BE-0092	1	27.05	4610********8726	041711	05/05/10
SINGLETON, PERCY	BE-0093	1	21.64	4610********8726	041711	05/05/10
SOLOMLON, STEFANIE	BE-0190	1	37.88	5152********4926	497215	05/05/10
SUBRAMANIAN, VARSHINI	BE-0124	1	27.05	5528********1867	61755Z	05/05/10
THOMPSON, REGINALD	BE-0221	1	37.88	4862********2869	02607A	05/05/10
THOMPSON, VERONICA	BE-0222	1	27.05	4862********2869	02607A	05/05/10
TREADWAY, RYAN	BE-0126	1	37.88	4867********8766	041711	05/05/10
TRINH, MICHELLE	BE-TRINH	1	27.05	4828********4011	175503	05/05/10
UDENKWO, IJEOMA	BE-0229	1	27.05	4868********4104	729419	05/05/10
UMARU, LINDA	BE-0139	1	27.05	4305********3947	191560	05/05/10
VILLARREAL, MICHAEL	BE-0075	1	27.05	4867********1223	041711	05/05/10
WALSH, ANDREA	BE-0115	1	32.46	4888********4777	01572B	05/05/10
WASHINGTON, BARBARA	BE-0173	1	37.88	5465********4019	041711	05/05/10
WELCH, ROBERT	BE-0170	1	27.05	5102********8244	02621Z	05/05/10
WHITE, LATANYA	BE-0372	1	27.05	4744********0232	191581	05/05/10
WORSHAM, LORI	BE-0201	1	76.05	4744********2582	121882	05/05/10

Totals

Count	Card Type	Total
1	American Express	27.05
33	MasterCard	1101.05
79	Visa	2363.96
7	Discover	183.94
0	Other	0.00
		3676.00