05/25/2010

09:38:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CARSON, LUPE	BE-0326	3	27.05	4356********9886	165807	05/25/10
CAVIEL, JACKIE	BE-0350	3	37.88	4867********7049	015009	05/25/10
CLARKSON, BETHANY	BE-0320	3	37.88	3727*******5000	164955	05/25/10
FRAKER, AARON	BE-0363	3	37.88	4356********9699	155501	05/25/10
FRANCIS, LORI	BE-0262	3	37.88	4225********1949	519022	05/25/10
GONZALES, STEVEN	BE-0393	3	27.05	6011********7676	02593R	05/25/10
HAMMONS, DARRICK	BE-0364	3	32.46	4185********3147	167800	05/25/10
HAMMONS, LINDA	BE-0361	3	27.05	4185********3147	167801	05/25/10
HUGHES, QUATERRIAL	BE-0369	3	32.46	4271********6373	113071	05/25/10
IDUCLLA, SHAJIMON	BE-0359	3	21.64	6011********0490	02509R	05/25/10
JANIK, ROGER	BE-0349	3	32.46	4744********2169	165809	05/25/10
JOHNSON, MICKEALE	BE-0111	3	486.05	4147********8436	00664C	05/25/10
LOVE, ROBERT	BE-0340	3	37.88	3731*******5000	149262	05/25/10
MEJIA, BEATRIZ	BE-0337	3	37.88	4888********3122	05503A	05/25/10
MWAURA, ESTHER	BE-0348	3	37.88	4356********3345	165900	05/25/10
NUNEZ, CESAR	BE-0339	3	21.64	4888********3122	05509A	05/25/10
NUNEZ, TATIANA	BE-0338	3	27.05	4888********3122	05500A	05/25/10
OLIVER, RAYMOND	BE-0375	3	32.46	4862********4958	00626A	05/25/10
PROVOST, SHANDA	BE-0336	3	37.88	5465********3019	015009	05/25/10
REJI, SHERRY	BE-0367	3	32.46	6011********0490	02542R	05/25/10
RIOS, MEGAN	BE-0303	3	37.88	4868********7201	338096	05/25/10
THOMAS, REJI	BE-0368	3	27.05	6011********0490	02543R	05/25/10
TYLER, JOHN	BE-0395	3	37.88	4867********6737	015009	05/25/10
TYLER, VIRGIE	BE-0396	3	27.05	4867********6737	015009	05/25/10
WASHINGTON, CAROLYN	BE-0279	3	37.88	4060********0029	015009	05/25/10
WHITING, YOLANDA	BE-0418	3	32.46	4266********8833	00674A	05/25/10
ZACHARIA, JASON	BE-0143	3	269.00	4266********8920	00674B	05/25/10

Totals

Count	Card Type	Total
2	American Express	75.76
1	MasterCard	37.88
20	Visa	1350.23
4	Discover	108.20
0	Other	0.00
		1572.07