06/07/2010

09:28:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHMED, MOHAMMED	BE-0099	1	27.05	4147********2872	80709C	06/07/10
AIKEN, ANGELA	BE-0386	1	32.46	4744********4711	115391	06/07/10
ALBERT, JOHN	BE-0106	1	27.05	4411********0491	015909	06/07/10
ALBERT, KIM	BE-0132	1	27.05	4411********0491	015909	06/07/10
ALLSTAFF, EWAN	BE-0135	1	27.05	4845********3457	532373	06/07/10
ALMAGUER, AZALIA	BE-0069	1	21.64	5424********3913	56208B	06/07/10
ALVAREZ, LEANNE	BE-0107	1	27.05	4868********2702	551907	06/07/10
AMACHREE, CYNTHIA	BE-0130	1	27.05	5465********1014	015909	06/07/10
BENISH, SHELLY	BE-0191	1	27.05	4356********9720	145796	06/07/10
BERAN, BIBIANA	BE-0118	1	27.05	6011********2613	00709P	06/07/10
BERAN, NATHAN	BE-0117	1	27.05	6011********2613	00720P	06/07/10
BETHELMY, CHENEYLLE	BE-0165	1	27.05	5465********4016	015909	06/07/10
BHASKAR, RAMYA	BE-0388	1	27.05	4867********9011	015909	06/07/10
BLANDFORD, KRISTY	BE-0129	1	27.05	4147********8876	07969C	06/07/10
BOHLMANN, DAVE	BE-0071	1	27.05	5420********4094	00792P	06/07/10
BRADSHAW, SHANE	BE-0081	1	27.05	4229********2591	066398	06/07/10
BRANCH, BRITTNEY	BE-0166	1	27.05	5465********9014	015909	06/07/10
BRANCH, JESSICA	BE-0160	1	37.88	5465********9014	015909	06/07/10
BROWN, STACEY	BE-WEB466004	1	24.99	5490********0826	05592B	06/07/10
BRYANT, TYRES	BE-0272	1	27.05	5146********9233	E32447	06/07/10
CALDWELL, ROSALYN	BE-0005	1	27.05	4356********5039	145797	06/07/10
CAMPBELL, SCOTT	BE-0195	1	37.88	4888********4107	05599A	06/07/10
CARSON, BEN	BE-0080	1	27.05	4356********9886	115394	06/07/10
CASTLE, SAM	BE-0076	1	27.05	5437********7500	032269	06/07/10
CIGARROA, GABRIELLA	BE-0072	1	27.05	5466********6514	07970Z	06/07/10
COCA, SEAN	BE-0409	1	32.46	4868********6205	749437	06/07/10
COLLINS, KENNETH	BE-0142	1	27.05	5465********6013	015909	06/07/10
COX, DUSTY	BE-0466	1	32.46	4476********7472	579004	06/07/10
DATHORNE, JELITA	BE-0197	1	27.05	4312********0408	015909	06/07/10
DATHORNE, PATRICK	BE-0231	1	27.05	4312********0408	015909	06/07/10
DAUBE, JULIE	BE-0033	1	27.05	3725*******2000	169278	06/07/10
DIEPENBROCK, CHLOE	BE-0113	1	27.05	5187********2016	56361B	06/07/10
DURAN, JOHN	BE-0464	1	27.05	5491********4621	007753	06/07/10
ENSMANN, GINA	BE-0089	1	27.05	4744********9478	145799	06/07/10
GARZA, CLAUDIA	BE-0459	1	32.46	4356********2761	165496	06/07/10
GIANOPOLUS, WILLIAM	BE-0366	1	32.46	4323********6503	700012	06/07/10
GOBLE, KIMBERLY	BE-0120	1	27.05	4323********0025	723598	06/07/10
GOBLE, MICHAEL	BE-0121	1	27.05	4323********0025	781363	06/07/10
GOLDEN, ARICE	BE-0287	1	27.05	5146********9233	176E8A	06/07/10
GOLTZMAN, MICHELLE	BE-0214	1	27.05	4124********9128	025909	06/07/10
GOUDEAU, MARLA	BE-0389	1	32.46	4867********9580	025909	06/07/10
GRAHAM, MELISSA	BE-0413	1	32.46	4312********4841	025909	06/07/10
GREENE, DIRK	BE-0227	1	27.05	4306********0540	007765	06/07/10
GREENE, MARITZA	BE-0228	1	21.64	4306********0540	007767	06/07/10
HERNANDEZ, VICTOR	BE-0020	1	27.05	4312********7773	025909	06/07/10
HODGE, ANDERSON	BE-0163	1	27.05	4828********7038	593249	06/07/10
HOLLIER, JOSEPH	BE-0144	1	27.05	4610********6811	025909	06/07/10
HOLLIER, MELANIE	BE-0141	1	27.05	4610********6811	025909	06/07/10
HOSKINS, DEBBIE	BE-0239	1	66.05	5114********9370	025909	06/07/10
HUNTER, BONNIE	BE-0136	1	27.05	4610********8129	025909	06/07/10
IVEY, MELINDA	BE-0206	1	27.05	5491********4321	00777P	06/07/10
JACOB, ELLZABETH	BE-0290	1	21.64	6011********6275	00737B	06/07/10
JACOB, PHILIP	BE-0292	1	27.05	6011********6275	00789B	06/07/10
JOHN, MERCY	BE-0098	1	27.05	5187********5464	56653B	06/07/10
JOHNSON, CASSONYA	BE-0247	1	43.28	4744********9663	145891	06/07/10
JOHNSON, JUAN	BE-0244	1	54.10	4744********9663	115490	06/07/10
JONES, SANDRA	BE-0285	1	21.64	4356********9284	145894	06/07/10
JONES, TRAVELLE	BE-0128	1	37.88	5438********8863	482372	06/07/10
JOSEPH, JOBBYMON	BE-0352	1	27.05	4800********7239	05596A	06/07/10
KATZ, RUSSELL	BE-0157	1	27.05	5114********4824	025909	06/07/10
KELLY, LEIGH	BE-0150	1	43.29	4388********3666	085359	06/07/10
KESTNER, SANDRA	BE-0138	1	66.05	4081********7921	07996C	06/07/10
LADET, ROMY	BE-0187	1	27.05	5465********9014	025909	06/07/10
LAMISON, CINDY	BE-0043	1	27.05	4867********2839	025909	06/07/10
LANDGREBE, COLLEEN	BE-0086	1	27.05	5491********9284	00729P	06/07/10
LANDGREBE, ERIC	BE-0404	1	27.05	5491********9284	00797P	06/07/10
LEIFSON, ASHLI	BE-0243	1	27.05	4868********5909	813318	06/07/10
LEWIS, KIMBERLY	BE-0008	1	27.05	4495********2064	210162	06/07/10
LOWE, DREW	BE-0390	1	54.10	4271********8021	066082	06/07/10
LOWEN, JOHN	BE-0068	1	27.05	4465********8549	00797B	06/07/10
LUNA, MICHELLE	BE-0218	1	39.00	5148********7445	07972Z	06/07/10
MARTIN, LASHAWN	BE-0174	1	37.88	4867********9176	025909	06/07/10
MARTIN, RICKY	BE-0284	1	27.05	4867********9176	025909	06/07/10
MCMULLEN, LEISA	BE-0167	1	27.05	4744********6077	145895	06/07/10
MOORE, ERIK	BE-0379	1	40.05	5146********8787	A097E7	06/07/10
MOORE, FRANCES	BE-0305	1	21.64	4744********7457	165593	06/07/10
MOORE, KATIE	BE-0091	1	27.05	4744********7457	145896	06/07/10
MOORE, MARY	BE-0056	1	27.05	4867********4104	035909	06/07/10
MOY, JACKIE	BE-0147	1	27.05	4157********2977	373290	06/07/10
MUNOZ, ROSA	BE-0161	1	37.88	4266********1773	08007B	06/07/10
MURRAY, TINISHA	BE-0171	1	27.05	4828********7038	593332	06/07/10
NANDI, DEB	BE-0096	1	27.05	5466********5466	05591Z	06/07/10
NGO, MIRELA	BE-0198	1	27.05	4313********2071	05591A	06/07/10
OCHOA, JESSICA	BE-0216	1	86.88	5490********0949	05591B	06/07/10
OMEGA, MYRE	BE-0384	1	21.64	5494********1609	08012Z	06/07/10
PIZZITOLA, COURTNEY	BE-0168	1	27.05	5466********1826	08012Z	06/07/10
POLK, DERRICK	BE-0324	1	32.46	4744********1059	165596	06/07/10
PRESLEY, RALPH	BE-0095	1	27.05	4610********5005	035909	06/07/10
PRESLEY, SYREETA	BE-0094	1	21.64	4610********5005	035909	06/07/10
QUACH, JENNY	BE-QUACH	1	21.64	4828********4011	593339	06/07/10
QUINTERO, JULIE	BE-0358	1	27.05	4867********1777	035909	06/07/10
RANGEL, ERIC	BE-0077	1	21.64	5437********7500	032271	06/07/10
RAZO, JOSE	BE-0178	1	27.05	4147********3319	08017C	06/07/10
REDELMEIER, ROBERT	BE-0114	1	27.05	5187********2016	57237B	06/07/10
REID, NICOLE	BE-0176	1	27.05	5524********1671	08021S	06/07/10
ROCHA, LISA	BE-0084	1	27.05	4744********7840	145990	06/07/10
ROHDE, MARGARET	BE-ROHERN	1	27.05	4147********7695	00732C	06/07/10
ROHREN, CHRISTINA	BE-0210	1	27.05	4147********7695	00732C	06/07/10
ROSS, CANDACE	BE-0009	1	27.05	4744********6802	145992	06/07/10
SALE, JOHN	BE-0387	1	27.05	5494********1609	08024Z	06/07/10
SANDERS, MICHELLE	BE-0288	1	27.05	4356********9284	145991	06/07/10
SHUFORD, KELLY	BE-0211	1	27.05	4124********9128	035909	06/07/10
SIERRA, CARLOS	BE-0153	1	27.05	4266********1773	08024B	06/07/10
SINGLETON, LARISSA	BE-0092	1	27.05	4610********8726	035909	06/07/10
SINGLETON, PERCY	BE-0093	1	21.64	4610********8726	035909	06/07/10
SOLOMLON, STEFANIE	BE-0190	1	37.88	5152********4926	659565	06/07/10
SUBRAMANIAN, VARSHINI	BE-0124	1	27.05	5528********1867	57654Z	06/07/10
THOMPSON, REGINALD	BE-0221	1	37.88	4862********2869	07972A	06/07/10
THOMPSON, VERONICA	BE-0222	1	27.05	4862********2869	07972A	06/07/10
TREADWAY, RYAN	BE-0126	1	37.88	4867********8766	035909	06/07/10
TRINH, MICHELLE	BE-TRINH	1	27.05	4828********4011	593382	06/07/10
UDENKWO, IJEOMA	BE-0229	1	27.05	4868********4104	525868	06/07/10
VILLARREAL, MICHAEL	BE-0075	1	27.05	4867********1223	035909	06/07/10
WALSH, ANDREA	BE-0115	1	32.46	4888********4777	05595B	06/07/10
WASHINGTON, BARBARA	BE-0173	1	37.88	5465********4019	035909	06/07/10
WELCH, JUDY	BE-0123	1	27.05	5102********8244	07910Z	06/07/10
WELCH, ROBERT	BE-0170	1	27.05	5102********8244	07910Z	06/07/10
WHITE, LATANYA	BE-0372	1	27.05	4744********0232	165693	06/07/10
WOODS, ANTHONY	BE-0383	1	27.05	4744********3577	145997	06/07/10
WOODS, DETRA	BE-0381	1	32.46	4744********3577	145994	06/07/10
WORSHAM, LORI	BE-0201	1	76.05	4744********2582	115592	06/07/10

Totals

Count	Card Type	Total
1	American Express	27.05
37	MasterCard	1149.66
79	Visa	2387.31
4	Discover	102.79
0	Other	0.00
		3666.81