08/25/2010

09:05:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAMS, LISA	BE-0475	3	27.05	4411********5819	025709	08/25/10
ABRAMS, MARK	BE-0469	3	32.46	4411********5819	035709	08/25/10
AGANAN, STEPHEN	BE-0758	3	37.88	4607********8216	290339	08/25/10
AGUIRRE, MARCO	BE-0772	3	32.46	4867********7558	035709	08/25/10
ALFRED, LINDA	BE-0683	3	32.46	4342********6428	064218	08/25/10
ALLSTAFF, ALISON	BE-0134	R	37.88	4845********3457	532255	08/25/10
ALMANZA, PAMELA	BE-0754	3	32.46	4323********6807	869373	08/25/10
ALVARADO, ROXANNE	BE-0501	3	32.46	4868********5202	903618	08/25/10
BAKER, ABIGAIL	BE-0586	3	32.46	4744********2982	185371	08/25/10
BAUTISTA, ERNESTO	BE-0769	3	32.46	4867********7558	035709	08/25/10
BORYSHPOL, OLGA	BE-0620	3	27.05	3772*******2005	104820	08/25/10
BORYSHPOO, GANNA	BE-0619	3	37.88	3772*******2005	146546	08/25/10
BRADLEY, EMILY	BE-0690	3	27.05	4147********5223	02028C	08/25/10
BRYANT, ANGELA	BE-0727	3	37.88	4610********3902	035709	08/25/10
BRYANT, BERRY	BE-0730	3	32.46	4610********3902	035709	08/25/10
BURCH, BARBARA	BE-0511	3	24.99	4185********2180	02027G	08/25/10
CARSON, LUPE	BE-0326	3	27.05	4356********9886	175270	08/25/10
CASQUETE, KLINGER	BE-0728	3	27.05	4388********5622	02028C	08/25/10
CAUDELL, ANGELA	BE-0767	3	32.46	4168********9184	090133	08/25/10
CAUDELL, RYAN	BE-0768	3	32.46	4168********9184	090133	08/25/10
CHEEMA, GARY	BE-0700	3	37.88	6011********2733	02555R	08/25/10
CHEVALIER, STEPHANIE	BE-0732	3	27.05	4610********4783	045709	08/25/10
CLARKSON, BETHANY	BE-0320	3	37.88	3727*******5000	166725	08/25/10
CONTRERAS, TERESA	BE-0625	3	32.46	4744********9048	135571	08/25/10
CORLEY, XIMENA	BE-0636	3	37.88	4356********9106	175272	08/25/10
CURVEY, TORY	BE-0463	R	64.92	5108********3226	702019	08/25/10
DAVIS, DARLENE	BE-0427	R	32.46	4744********2442	175579	08/25/10
DEBENEDETTO, ELYSE	BE-0627	3	30.30	4417********1142	02040D	08/25/10
DIXON, CURTIS	BE-0613	3	37.88	4411********4607	045709	08/25/10
DOEST, JENNIFER	BE-0487	3	27.05	4867********7162	045709	08/25/10
DOUGLAS, ATALIA	BE-0676	3	37.88	5455********6232	465044	08/25/10
EARL, KADESHIA	BE-0503	3	27.05	4266********8833	02039A	08/25/10
EDWARDS, JACKIE	BE-0344	3	32.46	5455********0023	465043	08/25/10
FABIAN, GINA	BE-0786	3	32.46	5432********9749	822024	08/25/10
FORMAN, MEGAN	BE-0642	3	37.88	4476********3869	529835	08/25/10
FRAKER, AARON	BE-0363	3	37.88	4356********9699	185376	08/25/10
FRANCIS, LORI	BE-0262	3	37.88	4225********1949	299107	08/25/10
FRANCIS, TAYLOR	BE-0497	3	27.05	4225********1949	299105	08/25/10
GARDNER, SCOTT	BE-0537	3	24.99	4185********2180	02044G	08/25/10
GO, PAUL	BE-0484	3	32.46	3713*******1009	141479	08/25/10
GONZALES, STEVEN	BE-0393	3	27.05	6011********7676	02562R	08/25/10
GRANT, YVONNE	BE-0633	3	47.46	4744********0903	135574	08/25/10
GRIFFITH, STEVE	BE-0546	3	24.99	4185********2180	02047G	08/25/10
HABLINSKI, LEONARD	BE-0526	3	24.99	4185********2180	02050G	08/25/10
HAMMONS, DARRICK	BE-0364	3	32.46	4185********3147	207681	08/25/10
HAMMONS, DONTAE	BE-0365	3	21.64	4185********3147	207680	08/25/10
HAMMONS, LINDA	BE-0361	3	27.05	4185********3147	207682	08/25/10
HANELINE, BRIAN	BE-0614	3	37.88	4411********4607	045709	08/25/10
HEIDER, ERIC	BE-0528	3	24.99	4185********2180	02053G	08/25/10
HENDERSON, DESHONDA	BE-0686	3	32.46	4104********7674	207159	08/25/10
HOWELLS, ROBERT	BE-0534	3	24.99	4185********2180	02055G	08/25/10
HUGHES, QUATERRIAL	BE-0369	3	32.46	4271********6373	072110	08/25/10
HUGHES, SHANTEL	BE-0533	3	32.46	4316********8581	072103	08/25/10
JACKSON, ELLA	BE-0505	3	47.46	4868********1318	870115	08/25/10
JAMEA, BAHAR	BE-0524	3	32.46	5287********9014	045709	08/25/10
JANIK, ROGER	BE-0349	3	32.46	4744********2169	135577	08/25/10
JENKINS, TIMOTHY	BE-0529	3	24.99	4185********2180	02056G	08/25/10
JOHNSON, COLT	BE-0789	3	37.88	4011********1935	085730	08/25/10
JONES, QIANA	BE-0021	3	27.05	5146********7208	BC6C57	08/25/10
JYRKILA, JERRY	BE-0471	3	32.46	4744********0600	185471	08/25/10
KITAGAWA, CRYSTAL	BE-0507	3	32.46	5466********3661	02061P	08/25/10
LACKEY, NANCY	BE-0520	3	27.05	5416********6744	02064Z	08/25/10
LOPEZ, JESUS	BE-0780	3	32.46	4744********9393	185473	08/25/10
LOVE, ROBERT	BE-0340	3	37.88	3731*******5000	185597	08/25/10
MANIZAD, KAVEH	BE-0525	3	32.46	5287********9014	045709	08/25/10
MCQUORRIE, DL	BE-0632	3	37.88	5240********3817	025133	08/25/10
MEJIA, BEATRIZ	BE-0337	3	37.88	4888********3122	05572A	08/25/10
MELCHOR, DANIEL	BE-0748	3	32.46	4607********5974	290341	08/25/10
MELCHOR, MARTINA	BE-0751	3	32.46	4607********5974	290342	08/25/10
MILLER, JIM	BE-0753	3	32.46	4147********5990	89256C	08/25/10
MULLARKEY, MARIE	BE-0486	3	30.30	5187********8088	02072Z	08/25/10
NEUBURGER, BILLY	BE-0531	3	24.99	4185********2180	02072G	08/25/10
NICHOLS, BRITTANY	BE-0473	3	32.46	5108********2048	357642	08/25/10
NOWAK, CALVIN	BE-0517	3	24.99	4185********2180	02074G	08/25/10
NUNEZ, CESAR	BE-0339	3	21.64	4888********3122	05574A	08/25/10
NUNEZ, TATIANA	BE-0338	3	27.05	4888********3122	05571A	08/25/10
O MEARA, ALICE	BE-0453	3	32.46	3731*******2019	115615	08/25/10
OLDHAM, DANA	BE-0651	3	32.46	4867********7865	055709	08/25/10
OLIVER, RAYMOND	BE-0375	3	32.46	4862********4958	02053A	08/25/10
ORTIZ, YENI	BE-0764	3	37.88	4744********9712	135672	08/25/10
POLESKI, ANTHONY	BE-0481	3	32.46	5466********8822	77401Z	08/25/10
POLESKI, MICHELE	BE-0482	3	27.05	5466********8822	77428Z	08/25/10
PRICE, ROBERT	BE-0543	3	24.99	4185********2180	02080G	08/25/10
PROVOST, SHANDA	BE-0336	3	37.88	5465********3019	055709	08/25/10
QUINDOY, RODNEY	BE-0793	3	37.88	4744********7387	175774	08/25/10
REDWINE, LEAH	BE-0513	3	32.46	5490********6767	05572B	08/25/10
REJI, SHERRY	BE-0367	3	32.46	6011********0490	02577R	08/25/10
RIOS, MEGAN	BE-0303	3	37.88	4868********7201	040478	08/25/10
RUSSEL, JEFF	BE-0725	3	32.46	3739*******4007	184443	08/25/10
SACHDEV, SWATI	BE-0639	3	32.46	4868********3804	089686	08/25/10
SANCHES, JOAO	BE-0679	3	32.46	5466********6303	02089P	08/25/10
SANCHES, MARTHA	BE-0703	3	27.05	5466********6303	02089P	08/25/10
SANCHES, STEFANIE	BE-0715	3	21.64	5466********6303	02092P	08/25/10
SELSKY, RACHEL	BE-0452	3	30.30	4465********4624	025914	08/25/10
SMITH, CRAIG	BE-0523	3	24.99	4185********2180	02092G	08/25/10
TERRY, PRETISHA	BE-0506	3	47.46	4157********6280	856000	08/25/10
THOMAS, LEYNA	BE-0795	3	21.64	6011********0490	02586R	08/25/10
THOMAS, NAYANA	BE-0777	3	27.05	6011********0490	02506R	08/25/10
TODD, MARY JO	BE-0806	3	24.99	5588********1649	02042Z	08/25/10
TYLER, JOHN	BE-0395	3	37.88	4867********6737	055709	08/25/10
TYLER, VIRGIE	BE-0396	3	27.05	4867********6737	055709	08/25/10
UDOEWA, JANE	BE-0766	3	37.88	4744********0297	185573	08/25/10
VAINRIB, CHRIS	BE-0192	3	27.05	4744********1077	135678	08/25/10
VARGHESE, CECIL	BE-0495	3	27.05	4147********3214	02097C	08/25/10
VARGHESE, JESSY	BE-0498	3	32.46	4147********3214	02099C	08/25/10
VAUGHN, JEFFERY	BE-0532	3	24.99	4185********2180	02098G	08/25/10
VILLAGOMEZ, FRANK	BE-0735	3	27.05	4147********8967	02102C	08/25/10
VILLAGOMEZ, JUDY	BE-0681	3	32.46	4147********8967	02102C	08/25/10
VILLARREAL, MICHAEL	BE-0075	R	27.05	4867********4638	065709	08/25/10
WARNER, CAROLINE	BE-0489	3	32.46	4610********7156	065709	08/25/10
WASHINGTON, BARBARA	BE-0173	3	37.88	5152********6068	492995	08/25/10
WHITE, DENNIS	BE-0540	3	24.99	4185********2180	02106G	08/25/10
WHITE, LATANYA	BE-0064	3	27.05	4744********0232	135772	08/25/10
WHITING, YOLANDA	BE-0418	3	32.46	4266********8833	02109A	08/25/10
WHITMILL, REGINA	BE-0476	3	32.46	4271********8341	472781	08/25/10
WILLIAMS, CHRIS	BE-0708	3	37.88	4039********9141	000104	08/25/10
WILLIAMS, KATRINA	BE-0785	3	32.46	4867********8977	065709	08/25/10
WILLIAMS, KEYANA	BE-0641	3	37.88	4744********7810	175872	08/25/10
WILLIAMS, SHANTELL	BE-0675	3	32.46	4104********7674	207180	08/25/10
WISEMAN, CHARLES	BE-0687	3	27.05	3732*******7001	138992	08/25/10
WOOLRIDGE, EARTHALA	BE-0678	3	32.46	4104********7674	207186	08/25/10
WRIGHT, KIMBERLY	BE-0565	3	37.88	4147********1523	02118D	08/25/10
YOVONOO, ROSEMARY	BE-0781	3	32.46	5240********1788	02118B	08/25/10
ZACHARIA, JASON	BE-0143	3	269.00	4266********8920	02119B	08/25/10

Totals

Count	Card Type	Total
8	American Express	265.12
22	MasterCard	726.17
89	Visa	3063.83
5	Discover	146.08
0	Other	0.00
		4201.20