07/26/2010

09:19:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAMS, LISA	BE-0475	3	27.05	4411********5819	000310	07/26/10
ABRAMS, MARK	BE-0469	3	32.46	4411********5819	000310	07/26/10
BORYSHPOL, OLGA	BE-0620	3	27.05	3772*******2005	124911	07/26/10
BORYSHPOO, GANNA	BE-0619	3	37.88	3772*******2005	104651	07/26/10
BROWN, DAVID	BE-0628	3	27.05	4476********8678	789886	07/26/10
BURCH, BARBARA	BE-0511	3	24.99	5588********1649	09898Z	07/26/10
CARSON, LUPE	BE-0326	3	27.05	4356********9886	140234	07/26/10
CLARKSON, BETHANY	BE-0320	3	37.88	3727*******5000	103420	07/26/10
CONTRERAS, TERESA	BE-0625	3	32.46	4744********9048	120231	07/26/10
CORLEY, XIMENA	BE-0636	3	37.88	4356********9106	160330	07/26/10
DEBENEDETTO, ELYSE	BE-0627	3	30.30	4417********1142	09940D	07/26/10
DIXON, CURTIS	BE-0613	3	37.88	4411********4607	000310	07/26/10
DOEST, JENNIFER	BE-0487	3	27.05	4867********7162	000310	07/26/10
DOUGLAS, ATALIA	BE-0676	3	37.88	5455********6232	027960	07/26/10
EARL, KADESHIA	BE-0503	3	27.05	4266********8833	09942A	07/26/10
EDWARDS, JACKIE	BE-0344	3	32.46	5455********0023	066013	07/26/10
FORMAN, MEGAN	BE-0642	3	37.88	4476********3869	789887	07/26/10
FRAKER, AARON	BE-0363	3	37.88	4356********9699	130738	07/26/10
FRANCIS, LORI	BE-0262	3	37.88	4225********1949	048363	07/26/10
FRANCIS, TAYLOR	BE-0497	3	27.05	4225********1949	048365	07/26/10
GARDNER, SCOTT	BE-0537	3	24.99	5588********1649	09909Z	07/26/10
GONZALES, STEVEN	BE-0393	3	27.05	6011********7676	02672R	07/26/10
GRANT, YVONNE	BE-0633	3	47.46	4744********0903	140237	07/26/10
GRIFFITH, STEVE	BE-0546	3	24.99	5588********1649	09909Z	07/26/10
HABLINSKI, LEONARD	BE-0526	3	24.99	5588********1649	09911Z	07/26/10
HAMMONS, DARRICK	BE-0364	3	32.46	4185********3147	206110	07/26/10
HAMMONS, LINDA	BE-0361	3	27.05	4185********3147	206111	07/26/10
HANELINE, BRIAN	BE-0614	3	37.88	4411********4607	010310	07/26/10
HEIDER, ERIC	BE-0528	3	24.99	5588********1649	09911Z	07/26/10
HOWELLS, ROBERT	BE-0534	3	24.99	5588********1649	09912Z	07/26/10
HUGHES, QUATERRIAL	BE-0369	3	32.46	4271********6373	082073	07/26/10
IDUCLLA, SHAJIMON	BE-0359	3	21.64	6011********0490	02612R	07/26/10
JACKSON, ELLA	BE-0505	3	47.46	4868********1318	490921	07/26/10
JAMEA, BAHAR	BE-0524	3	32.46	5287********9014	010310	07/26/10
JANIK, ROGER	BE-0349	3	32.46	4744********2169	130830	07/26/10
JENKINS, TIMOTHY	BE-0529	3	24.99	5588********1649	09914Z	07/26/10
JOHNSON, MICKEALE	BE-0111	3	27.05	4147********8436	09956C	07/26/10
JONES, DELLAREECE	BE-0631	3	37.88	4868********1006	517188	07/26/10
JYRKILA, JERRY	BE-0471	3	32.46	4744********0600	140330	07/26/10
KITAGAWA, CRYSTAL	BE-0507	3	32.46	5466********3661	09959P	07/26/10
LACKEY, NANCY	BE-0520	3	27.05	5416********6744	09959Z	07/26/10
LIGGINS, AJA	BE-0280	3	21.64	4060********0029	010310	07/26/10
LOVE, ROBERT	BE-0340	3	37.88	3731*******5000	104572	07/26/10
MANIZAD, KAVEH	BE-0525	3	32.46	5287********9014	010310	07/26/10
MCQUORRIE, DL	BE-0632	3	37.88	5240********3817	026843	07/26/10
MEJIA, BEATRIZ	BE-0337	3	37.88	4888********3122	00531A	07/26/10
MULLARKEY, MARIE	BE-0486	3	30.30	5187********8088	09966Z	07/26/10
NEUBURGER, BILLY	BE-0531	3	24.99	5588********1649	09925Z	07/26/10
NICHOLS, BRITTANY	BE-0473	3	32.46	5108********2048	282618	07/26/10
NOWAK, CALVIN	BE-0517	3	24.99	5588********1649	09926Z	07/26/10
NUNEZ, CESAR	BE-0339	3	21.64	4888********3122	00531A	07/26/10
NUNEZ, TATIANA	BE-0338	3	27.05	4888********3122	00531A	07/26/10
O MEARA, ALICE	BE-0453	3	32.46	3731*******2019	143221	07/26/10
OLDHAM, DANA	BE-0651	3	32.46	4867********7865	010310	07/26/10
OLDHAM, MICHAEL	BE-0617	3	32.46	4867********7865	010310	07/26/10
OLIVER, RAYMOND	BE-0375	3	32.46	4862********4958	09936A	07/26/10
POLESKI, ANTHONY	BE-0481	3	32.46	5466********8822	50756Z	07/26/10
POLESKI, MICHELE	BE-0482	3	27.05	5466********8822	50798Z	07/26/10
POTTS, APRIL	BE-0514	3	24.99	5588********1649	09931Z	07/26/10
PRICE, ROBERT	BE-0543	3	24.99	5588********1649	09931Z	07/26/10
PROVOST, SHANDA	BE-0336	3	37.88	5465********3019	010310	07/26/10
REDWINE, LEAH	BE-0513	3	32.46	5490********6767	00535B	07/26/10
REJI, SHERRY	BE-0367	3	32.46	6011********0490	02627R	07/26/10
RIOS, MEGAN	BE-0303	3	37.88	4868********7201	655789	07/26/10
SACHDEV, SWATI	BE-0639	3	32.46	4868********3804	703984	07/26/10
SELSKY, RACHEL	BE-0452	3	30.30	4465********4624	026853	07/26/10
SMITH, CRAIG	BE-0523	3	24.99	5588********1649	09934Z	07/26/10
TERRY, PRETISHA	BE-0506	3	47.46	4157********6280	212100	07/26/10
THOMAS, REJI	BE-0368	3	27.05	6011********0490	02632R	07/26/10
TYLER, JOHN	BE-0395	3	37.88	4867********6737	010310	07/26/10
TYLER, VIRGIE	BE-0396	3	27.05	4867********6737	020310	07/26/10
VAINRIB, CHRIS	BE-0192	3	27.05	4744********1077	160339	07/26/10
VARGHESE, CECIL	BE-0495	3	27.05	4147********3214	09978C	07/26/10
VARGHESE, JESSY	BE-0498	3	32.46	4147********3214	09981C	07/26/10
VAUGHN, JEFFERY	BE-0532	3	24.99	5588********1649	09941Z	07/26/10
WARNER, CAROLINE	BE-0489	3	32.46	4610********7156	020310	07/26/10
WASHINGTON, BARBARA	BE-0173	3	37.88	5152********6068	407989	07/26/10
WASHINGTON, CAROLYN	BE-0279	3	37.88	4060********0029	020310	07/26/10
WHITE, DENNIS	BE-0540	3	24.99	5588********1649	09946Z	07/26/10
WHITE, LATANYA	BE-0064	3	27.05	4744********0232	120331	07/26/10
WHITING, YOLANDA	BE-0418	3	32.46	4266********8833	09988A	07/26/10
WHITMILL, REGINA	BE-0476	3	32.46	4271********8341	324436	07/26/10
WILLIAMS, KEYANA	BE-0641	3	37.88	4744********7810	130837	07/26/10
ZACHARIA, JASON	BE-0143	3	269.00	4266********8920	09989B	07/26/10

Totals

Count	Card Type	Total
5	American Express	173.15
28	MasterCard	813.00
47	Visa	1775.91
4	Discover	108.20
0	Other	0.00
		2870.26