07/15/2010

05:43:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACHANE, TIFFANY	BE-0448	2	47.46	5300********6059	015297	07/15/10
ALLEN, GARY	BE-0442	2	32.46	5465********8011	082706	07/15/10
ALLSTAFF, ALISON	BE-0134	2	37.88	4845********3457	519630	07/15/10
AMAYA, HECTOR	BE-0402	2	135.88	4408********1141	132129	07/15/10
ANTON, KRISTEN	BE-0478	2	30.30	3715*******7001	141844	07/15/10
ARASTEH, GITA	BE-0500	2	32.46	5466********9976	01282Z	07/15/10
ATKINSON, WILLIAM	BE-0181	2	34.99	6011********8861	01511R	07/15/10
AUSTIN, DOREEN	BE-0645	2	37.88	4306********4004	974238	07/15/10
BATES, MARY JO	BE-0426	2	27.05	3712*******2039	185393	07/15/10
BELTRAN, RAMON	BE-0630	2	32.46	4868********5500	114949	07/15/10
BREE, ALANNA	BE-0286	2	37.88	3767*******1004	129520	07/15/10
BREWSTER, JAMES	BE-0408	2	32.46	5465********8015	082706	07/15/10
BRORSEN, MICAH	BE-0612	2	32.46	5146********8797	6B57ED	07/15/10
BROWN, KRYSTYNA	BE-0590	2	32.46	4476********2968	511456	07/15/10
BURKE, ANN	BE-0424	2	32.46	4640********9664	01282B	07/15/10
CARMICLE, VERNICE	BE-0656	2	37.88	4229********7956	517932	07/15/10
CASTRO, VALERIA	BE-0440	2	21.64	4229********6513	517931	07/15/10
CECIL, CHRISTY	BE-0604	2	27.05	4147********3214	01286C	07/15/10
CORTEZ, JOSE	BE-0265	2	37.88	4266********7805	01283B	07/15/10
DAVIS, DARLENE	BE-0427	2	32.46	4744********2442	152878	07/15/10
DAVIS, REBECCA	BE-0400	2	32.46	4610********0122	092706	07/15/10
ELDER, NATHAN	BE-0437	2	21.64	4744********2550	162274	07/15/10
ERICKSON, CHELSEA	BE-0347	2	27.05	4476********3828	511457	07/15/10
FISCHER, SHEILA	BE-0587	2	30.30	4300********8723	01501D	07/15/10
FLORES-ROSAS, LISA	BE-0490	2	32.46	4356********6412	192676	07/15/10
FOUNTAIN, KRISSIE	BE-0462	2	64.92	4342********3469	114950	07/15/10
HALL, JERRY	BE-0493	2	32.46	4744********9359	192677	07/15/10
HEATH, ELIZABETH	BE-0421	2	32.46	4342********9074	091057	07/15/10
HINTON, LESLIE	BE-0316	2	27.05	5466********4723	01295P	07/15/10
HINTON, WES	BE-0317	2	21.64	5466********4723	01295P	07/15/10
HUNT, KAREN	BE-0591	2	37.88	5466********4947	02568Z	07/15/10
JAVIER, IRERE	BE-0578	2	27.05	3772*******1000	195012	07/15/10
JAVIER, MARNESAR	BE-0575	2	37.88	4266********5110	01297B	07/15/10
KARLIN, KRIS	BE-0435	2	32.46	4867********3157	092706	07/15/10
KOSHY, CLINT	BE-0583	2	27.05	4147********3214	01299C	07/15/10
KRISHNAN, MAHA	BE-0429	2	32.46	3747*******5088	115265	07/15/10
LEISURE, LANCE	BE-0451	2	32.46	4744********4510	182372	07/15/10
LOCKETT, ANDREA	BE-0456	2	49.00	4607********3536	265320	07/15/10
MAESTRE, YESSENIA	BE-0318	2	5.41	4342********8391	089384	07/15/10
MAKKER, UJJWALA	BE-0406	2	32.46	4888********5466	02566A	07/15/10
MAKULSKI, DARLENE	BE-0180	2	328.98	4266********5665	01303B	07/15/10
MAMILCYAN, VIJAYAN	BE-0609	2	37.88	3772*******1009	176215	07/15/10
MARCEL, MITCH	BE-0407	2	32.46	4795********5594	098811	07/15/10
MARSH, BLAINE	BE-0640	2	32.46	4862********0595	01268A	07/15/10
MARTINEZ, GLENDA	BE-0257	2	27.05	4610********0830	092706	07/15/10
MARTINEZ, STEVE	BE-0256	2	37.88	4610********0830	092706	07/15/10
MATONEY, JOHN	BE-0439	2	27.05	3725*******2000	124080	07/15/10
MATONEY, SANDRA	BE-0436	2	32.46	3725*******2000	104514	07/15/10
MAYES, KAREN	BE-0573	2	37.88	5516********0183	036024	07/15/10
MELODY, DAWN	BE-0401	2	32.46	4318********4837	001165	07/15/10
MILLER, ERIKA	BE-0443	2	32.46	4190********3052	50517C	07/15/10
MURPHEY, ROBERT	BE-0637	2	32.46	4323********0602	163805	07/15/10
NORMAN, SHANNON	BE-0269	2	37.88	4635********8656	182376	07/15/10
PAUL, ROOSEVELT	BE-0568	2	52.88	4635********0193	162371	07/15/10
PHILLIPS, PATRICIA	BE-0254	2	37.88	4867********5595	002706	07/15/10
PROVOST, BURLEY	BE-0553	2	32.46	4499********7086	160196	07/15/10
REDELMEIER, CAROLINE	BE-0461	2	27.05	5187********2016	53174B	07/15/10
ROBERTS, KAREN	BE-0030	2	78.00	5466********5478	01320P	07/15/10
RODRIGO, MARIXA	BE-0559	2	32.46	4744********2700	162372	07/15/10
ROSAS JR, LEONARDO	BE-0491	2	27.05	4356********6412	152977	07/15/10
SANCHEZ, BARBARA	BE-0300	2	37.88	4744********4835	182378	07/15/10
THOMAS, MARTIN	BE-0441	2	21.64	4867********6504	002706	07/15/10
WALLS, DOLORES	BE-0263	2	37.88	4610********3468	002706	07/15/10
WARTELL, BROOKE	BE-0706	2	43.29	5143********7247	284806	07/15/10
WEERATUNGA, DARSHINI	BE-0621	2	37.88	5424********6758	53313B	07/15/10
WILLIAMS, ANDREW	BE-0515	2	27.05	3723*******3005	108172	07/15/10
WILLIAMS, JAMES	BE-0319	2	27.05	5588********5353	53521Z	07/15/10
WILLIAMS, SHARA	BE-0518	2	32.46	3723*******3005	102787	07/15/10
WILLIAMS, ZAIRE	BE-0270	2	21.64	4635********8656	152978	07/15/10

Totals

Count	Card Type	Total
10	American Express	311.64
14	MasterCard	515.02
44	Visa	1852.26
1	Discover	34.99
0	Other	0.00
		2713.91