06/15/2010

10:37:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACHANE, TIFFANY	BE-0448	2	47.46	5300********6059	015529	06/15/10
ALLEN, GARY	BE-0442	2	32.46	5465********8011	063310	06/15/10
AMAYA, HECTOR	BE-0402	2	135.88	4408********1141	466774	06/15/10
ANTON, KRISTEN	BE-0478	2	30.30	3715*******7001	108418	06/15/10
ATKINSON, WILLIAM	BE-0181	2	34.99	6011********8861	01535R	06/15/10
BATES, MARY JO	BE-0426	2	27.05	3712*******2039	127378	06/15/10
BREE, ALANNA	BE-0286	2	37.88	3767*******1004	185218	06/15/10
BREWSTER, JAMES	BE-0408	2	32.46	5465********8015	063310	06/15/10
BURKE, ANN	BE-0424	2	32.46	4640********9664	09205B	06/15/10
CASTRO, VALERIA	BE-0440	2	21.64	4229********6513	576169	06/15/10
CORTEZ, JOSE	BE-0265	2	37.88	4266********7805	09204B	06/15/10
ELDER, NATHAN	BE-0437	2	21.64	4744********2550	123139	06/15/10
FLORES-ROSAS, LISA	BE-0490	2	32.46	4356********6412	143432	06/15/10
GARCIA, JOSE	BE-0428	2	21.64	4465********3329	01554B	06/15/10
HALL, JERRY	BE-0493	2	32.46	4744********9359	143433	06/15/10
HEATH, ELIZABETH	BE-0421	2	32.46	4342********9074	335200	06/15/10
HINTON, LESLIE	BE-0316	2	27.05	5466********4723	09211Z	06/15/10
HINTON, WES	BE-0317	2	21.64	5466********4723	09211Z	06/15/10
KARLIN, KRIS	BE-0435	2	32.46	4867********3157	063310	06/15/10
KOCH, TONY	BE-0477	2	27.05	4356********3453	123231	06/15/10
KRISHNAN, MAHA	BE-0429	2	32.46	3747*******5088	515325	06/15/10
LE, HOA	BE-0275	2	21.64	5458********9483	01523Z	06/15/10
LEISURE, LANCE	BE-0451	2	32.46	4744********4510	123438	06/15/10
LOCKETT, ANDREA	BE-0456	2	81.46	4607********3536	680222	06/15/10
MAESTRE, YESSENIA	BE-0318	2	5.42	4342********8391	388142	06/15/10
MAKKER, UJJWALA	BE-0406	2	32.46	4888********5466	03529A	06/15/10
MAKULSKI, DARLENE	BE-0180	2	328.98	4266********5665	09218B	06/15/10
MARCEL, MITCH	BE-0407	2	32.46	4795********5594	076385	06/15/10
MARTINEZ, GLENDA	BE-0257	2	27.05	4610********0830	063310	06/15/10
MARTINEZ, STEVE	BE-0256	2	37.88	4610********0830	063310	06/15/10
MATONEY, JOHN	BE-0439	2	27.05	3725*******2000	176653	06/15/10
MATONEY, SANDRA	BE-0436	2	32.46	3725*******2000	119495	06/15/10
MELODY, DAWN	BE-0401	2	32.46	4318********4837	003852	06/15/10
NGUYEN, TRANG	BE-0277	2	32.46	5458********9483	01555Z	06/15/10
NORMAN, SHANNON	BE-0269	2	37.88	4635********8656	143437	06/15/10
PELAGIO, GAY	BE-0455	2	37.88	4356********5848	133632	06/15/10
PHAM, KEVIN	BE-0276	2	37.88	5458********9483	01528Z	06/15/10
PHILLIPS, PATRICIA	BE-0254	2	37.88	4867********5595	063310	06/15/10
RAMIREZ, LUCY	BE-0474	2	32.46	4356********3453	143438	06/15/10
RIOS, ANA	BE-0447	2	27.05	4868********9506	557928	06/15/10
RIOS, ASHLEY	BE-0450	2	32.46	4868********9506	556080	06/15/10
ROBERTS, KAREN	BE-0030	2	78.00	5575********6018	073310	06/15/10
ROSAS JR, LEONARDO	BE-0491	2	27.05	4356********6412	133633	06/15/10
THOMAS, MARTIN	BE-0441	2	21.64	4867********3372	073310	06/15/10
WARTELL, BROOKE	BE-0273	2	43.29	5143********7247	834781	06/15/10
WILLIAMS, JAMES	BE-0319	2	27.05	5588********5353	01574Z	06/15/10
WILLIAMS, ZAIRE	BE-0270	2	21.64	4635********8656	143530	06/15/10

Totals

Count	Card Type	Total
6	American Express	187.20
11	MasterCard	401.39
29	Visa	1314.60
1	Discover	34.99
0	Other	0.00
		1938.18