05/16/2010

10:44:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, SANDI	BE-0302	2	37.88	3731*******2009	187995	05/16/10
AMAYA, HECTOR	BE-0402	2	49.00	4408********1141	485000	05/16/10
ATKINSON, WILLIAM	BE-0181	2	34.99	6011********8861	01627R	05/16/10
BREE, ALANNA	BE-0286	2	37.88	3767*******1004	104081	05/16/10
CASTRO, YAJAIRA	BE-0274	2	32.46	5109********1031	249835	05/16/10
CORTEZ, JOSE	BE-0265	2	37.88	4266********7805	09659B	05/16/10
LE, HOA	BE-0275	2	21.64	5458********9483	01654Z	05/16/10
LEMONS, BREE	BE-0261	2	37.88	4744********4366	152869	05/16/10
LUSK, GLORIA	BE-0258	2	32.46	5114********6184	252611	05/16/10
LUSK, LAQUITA	BE-0264	2	32.46	5114********6184	052611	05/16/10
MAESTRE, YESSENIA	BE-0318	2	37.88	4342********8391	153941	05/16/10
MAKKER, UJJWALA	BE-0406	2	32.46	4888********5466	02566A	05/16/10
MAKULSKI, DARLENE	BE-0180	2	328.98	4266********5665	09659B	05/16/10
MALBROUGH, MELISSA	BE-0283	2	32.46	4039********6614	000088	05/16/10
NGUYEN, TRANG	BE-0277	2	32.46	5458********9483	01605Z	05/16/10
NORMAN, SHANNON	BE-0269	2	37.88	4635********8656	182069	05/16/10
PHAM, KEVIN	BE-0276	2	37.88	5458********9483	01654Z	05/16/10
PHILLIPS, PATRICIA	BE-0254	2	37.88	4867********5595	052611	05/16/10
WALLS, DOLORES	BE-0263	2	37.88	5465********3019	052611	05/16/10
WARTELL, BROOKE	BE-0273	2	43.29	5143********7247	376700	05/16/10
WILLIAMS, JAMES	BE-0319	2	27.05	5588********5353	34802Z	05/16/10
WILLIAMS, ZAIRE	BE-0270	2	21.64	4635********8656	152961	05/16/10

Totals

Count	Card Type	Total
2	American Express	75.76
9	MasterCard	297.58
10	Visa	653.94
1	Discover	34.99
0	Other	0.00
		1062.27