08/16/2010

12:43:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACHANE, TIFFANY	BE-0448	2	47.46	5300********6059	016493	08/16/10
ALLEN, GARY	BE-0442	2	32.46	5465********8011	005612	08/16/10
ANTON, KRISTEN	BE-0478	2	30.30	3715*******7001	146085	08/16/10
ARASTEH, GITA	BE-0500	2	32.46	5466********9976	08324Z	08/16/10
ATKINSON, WILLIAM	BE-0181	2	34.99	6011********8861	01631R	08/16/10
AUSTIN, DOREEN	BE-0645	2	37.88	4306********4004	676133	08/16/10
BADR, BASSAM	BE-0737	2	32.46	4610********0972	005612	08/16/10
BECKEMEYER, ANTHONY	BE-0581	2	32.46	4828********4011	561022	08/16/10
BECKEMEYER, MARCY	BE-0601	2	27.05	4828********4011	561027	08/16/10
BELTRAN, RAMON	BE-0630	2	32.46	4868********5500	342313	08/16/10
BERRYMAN, ANDREW	BE-0692	2	37.88	4355********2781	081034	08/16/10
BINGLEY, THOMAS	BE-0729	2	27.05	5114********9830	005612	08/16/10
BINGLEY, TIERRA	BE-0659	2	37.88	4607********2798	554213	08/16/10
BREE, ALANNA	BE-0286	2	37.88	3767*******1004	162036	08/16/10
BRORSEN, MICAH	BE-0612	2	32.46	5146********8797	14A31F	08/16/10
BRYANT, SUSAN	BE-0574	2	32.46	4867********7588	005612	08/16/10
BURKE, ANN	BE-0424	2	32.46	4640********9664	08329B	08/16/10
CASTRO, VALERIA	BE-0440	2	21.64	4229********6513	155361	08/16/10
CECIL, CHRISTY	BE-0604	2	27.05	4147********3214	08331C	08/16/10
CORTEZ, JOSE	BE-0265	2	37.88	4266********7805	08329B	08/16/10
DAVIS, CHERENA	BE-0398	2	75.76	5109********1318	909712	08/16/10
DAVIS, JUSTIN	BE-0405	2	32.46	4610********0122	005612	08/16/10
DAVIS, REBECCA	BE-0400	2	32.46	4610********0122	005612	08/16/10
DENNIS, TAMMY	BE-0711	2	37.88	4744********6144	115867	08/16/10
DUKE, FRANK	BE-0696	2	32.46	4411********1229	005612	08/16/10
ENYI, PATRICIA	BE-0682	2	32.46	4736********3093	082761	08/16/10
ERICKSON, CHELSEA	BE-0347	2	27.05	4476********3828	313043	08/16/10
FISCHER, SHEILA	BE-0587	2	30.30	4300********8723	01654D	08/16/10
FLORES, YARELY	BE-0760	2	32.46	4356********5019	115869	08/16/10
FLORES-ROSAS, LISA	BE-0490	2	32.46	4356********6412	135767	08/16/10
FOUNTAIN, KRISSIE	BE-0462	2	32.46	4342********3469	283788	08/16/10
GARCIA, JOSE	BE-0719	2	21.64	6011********3500	01676R	08/16/10
GARCIA, MARITZA	BE-0432	2	27.05	6011********3500	01631R	08/16/10
GARCIA, YESENIA	BE-0699	2	32.46	4610********0972	005612	08/16/10
HALL, JERRY	BE-0493	2	32.46	4744********9359	115960	08/16/10
HEATH, ELIZABETH	BE-0421	2	32.46	4342********9074	366624	08/16/10
HINTON, LESLIE	BE-0316	2	27.05	5466********4723	08345P	08/16/10
HINTON, WES	BE-0317	2	21.64	5466********4723	08345P	08/16/10
HORN, IRENE	BE-0714	2	32.46	4342********1757	559587	08/16/10
JAVIER, MARNESAR	BE-0575	2	37.88	4266********5110	08346B	08/16/10
JONES, QIANA	BE-QJONES	2	108.20	5146********7208	413814	08/16/10
KOSHY, CLINT	BE-0583	2	27.05	4147********3214	08347C	08/16/10
KRISHNAN, MAHA	BE-0429	2	32.46	3747*******5088	475560	08/16/10
LE, HOA	BE-0275	2	21.64	5458********9483	01678Z	08/16/10
LEISURE, LANCE	BE-0451	2	32.46	4744********4510	115962	08/16/10
LEWIS, LINDA	BE-0724	2	32.46	4266********1159	08353B	08/16/10
LOU, MARY	BE-0694	2	27.05	4411********1229	015612	08/16/10
LUTIAN, MARGIE	BE-0745	2	37.88	4190********1302	11616B	08/16/10
MAESTRE, YESSENIA	BE-0318	2	5.41	4342********8391	316145	08/16/10
MAKKER, UJJWALA	BE-0406	2	32.46	4888********5466	05567A	08/16/10
MAKULSKI, DARLENE	BE-0180	2	328.98	4266********5665	08357B	08/16/10
MAMILCYAN, VIJAYAN	BE-0609	2	37.88	3772*******1009	117094	08/16/10
MARCEL, MITCH	BE-0407	2	32.46	4795********5594	065321	08/16/10
MARTINEZ, GLENDA	BE-0257	2	27.05	4610********0830	015612	08/16/10
MARTINEZ, STEVE	BE-0256	2	37.88	4610********0830	015612	08/16/10
MATONEY, JOHN	BE-0439	2	27.05	3725*******2000	186175	08/16/10
MATONEY, SANDRA	BE-0436	2	32.46	3725*******2000	125326	08/16/10
MELODY, DAWN	BE-0401	2	32.46	4318********4837	006811	08/16/10
MILLER, ERIKA	BE-0443	2	32.46	4190********3052	11616C	08/16/10
MITCHELL, RENA	BE-0579	2	37.88	4039********9889	000230	08/16/10
MORNING, GEORGE	BE-0721	2	27.05	3717*******1002	113877	08/16/10
MURPHEY, ROBERT	BE-0637	2	32.46	4323********0602	284664	08/16/10
NGUYEN, TRANG	BE-0277	2	32.46	5458********9483	01659Z	08/16/10
NGUYEN, VU	BE-0433	2	32.46	4312********6999	083679	08/16/10
NORMAN, SHANNON	BE-0269	2	37.88	4635********8656	115966	08/16/10
PAUL, ROOSEVELT	BE-0568	2	52.88	4635********0193	175263	08/16/10
PENA, JOHANNA	BE-0787	2	32.46	3717*******1007	196976	08/16/10
PHAM, KEVIN	BE-0276	2	37.88	5458********9483	01610Z	08/16/10
PHILLIPS, PATRICIA	BE-0254	2	37.88	4867********5595	015612	08/16/10
PROVOST, BURLEY	BE-0553	2	32.46	4499********7086	280228	08/16/10
REDELMEIER, CAROLINE	BE-0461	2	27.05	5187********2016	51869B	08/16/10
RIOS, ANA	BE-0447	2	27.05	5516********8082	012196	08/16/10
RIOS, ASHLEY	BE-0450	2	42.46	5516********8082	012210	08/16/10
RIOS, DENISE	BE-0446	2	27.05	5516********8082	012220	08/16/10
RODRIGO, MARIXA	BE-0559	2	32.46	4744********2700	135666	08/16/10
ROSAS JR, LEONARDO	BE-0491	2	27.05	4356********6412	115968	08/16/10
SANCHEZ, BARBARA	BE-0300	2	37.88	4744********4835	135867	08/16/10
THOMAS, MARTIN	BE-0441	2	21.64	4867********6504	015612	08/16/10
THOMAS, RITA	BE-0738	2	32.46	4342********1562	593089	08/16/10
WALLS, DOLORES	BE-0263	2	37.88	4610********3468	015612	08/16/10
WARTELL, BROOKE	BE-0706	2	43.29	5143********7247	774144	08/16/10
WEERATUNGA, DARSHINI	BE-0621	2	37.88	5424********6758	52258B	08/16/10
WILLIAMS, JAMES	BE-0319	2	27.05	5588********5353	52299Z	08/16/10
WILLIAMS, ZAIRE	BE-0270	2	21.64	4635********8656	175266	08/16/10
ZECK, ASHLEY	BE-0697	2	37.88	4342********1524	340189	08/16/10

Totals

Count	Card Type	Total
8	American Express	257.54
19	MasterCard	728.35
55	Visa	2078.58
3	Discover	83.68
0	Other	0.00
		3148.15