09/07/2010

12:46:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
, LUZ	BE-0920	1	27.05	4229********6513	075373	09/07/10
AHMED, MOHAMMED	BE-0099	1	27.05	4147********2872	90704C	09/07/10
ALLSTAFF, EWAN	BE-0135	1	27.05	4845********3457	533870	09/07/10
ALMAGUER, AZALIA	BE-0010	1	27.05	5424********3913	03735P	09/07/10
ALMAGUER, AZALIA	BE-0069	1	21.64	4313********4898	02546C	09/07/10
ALVAREZ, LEANNE	BE-0107	1	27.05	4868********2702	690159	09/07/10
AMACHREE, CYNTHIA	BE-0130	1	42.05	4610********1302	082410	09/07/10
AUGUST, ERIN	BE-0791	1	32.46	4744********8799	182642	09/07/10
BANGLAWALA, KHURSHEED	BE-0521	1	30.30	3723*******2033	180411	09/07/10
BENISH, SHELLY	BE-0191	1	27.05	4356********9720	142344	09/07/10
BENTLEY, ERIC	BE-0563	1	32.46	5401********1721	02879B	09/07/10
BERAN, BIBIANA	BE-0118	1	27.05	6011********2613	00768P	09/07/10
BERAN, NATHAN	BE-0117	1	27.05	6011********2613	00736P	09/07/10
BHASKAR, RAMYA	BE-0388	1	27.05	4867********9011	082410	09/07/10
BLANDFORD, KRISTY	BE-0129	1	27.05	4147********8876	02880C	09/07/10
BOHLMANN, DAVE	BE-0071	1	27.05	5420********4094	00711P	09/07/10
BRADSHAW, SHANE	BE-0081	1	27.05	4229********2591	075379	09/07/10
BROWN, CHRIS	BE-0530	1	37.88	3717*******2008	149205	09/07/10
BROWN, STACEY	BE-WEB466004	1	24.99	5490********0826	02542B	09/07/10
BRYANT, TYRES	BE-0272	1	42.05	5146********9233	D6E720	09/07/10
CALDWELL, ROSALYN	BE-0005	1	27.05	4356********5039	122649	09/07/10
CAMPBELL, SCOTT	BE-0195	1	37.88	4888********4107	02549A	09/07/10
CARSON, BEN	BE-0080	1	27.05	4356********9886	172347	09/07/10
CARTER, LAURA	BE-0547	1	32.46	4868********6600	889965	09/07/10
CASTLE, SAM	BE-0892	1	27.05	5437********7500	038698	09/07/10
CAUSSEAUX, CYNTHIA	BE-0802	1	32.46	5416********9105	00745Z	09/07/10
CHAPMAN, BRODY	BE-0595	1	32.46	5103********2296	361022	09/07/10
CIGARROA, GABRIELLA	BE-0072	1	27.05	5466********0334	02887Z	09/07/10
COBBS, BOBBY	BE-0306	1	27.05	5461********4902	907456	09/07/10
COCA, SEAN	BE-0409	1	32.46	4868********6205	689192	09/07/10
DAHL, JULIE	BE-0664	1	32.46	3772*******1019	126108	09/07/10
DANG, THERESA	BE-0884	1	27.05	4867********9549	092410	09/07/10
DATHORNE, JELITA	BE-0197	1	27.05	4312********0408	092410	09/07/10
DATHORNE, PATRICK	BE-0231	1	27.05	4312********0408	092410	09/07/10
DAUBE, JULIE	BE-0033	1	27.05	3725*******2000	157973	09/07/10
DIEPENBROCK, CHLOE	BE-0113	1	27.05	5187********2016	04055B	09/07/10
DOKAES, CARMEN	BE-0750	1	32.46	4868********9021	779813	09/07/10
DOYLE, BRITTNEY	BE-0479	1	32.46	5146********1016	2C6AF4	09/07/10
DURAN, JOHN	BE-0464	1	27.05	5491********4621	007752	09/07/10
ELAM, TERESA	BE-0801	1	21.64	4323********9715	777333	09/07/10
ENSMANN, GINA	BE-0089	1	27.05	4744********9478	142347	09/07/10
GARZA, CLAUDIA	BE-0459	1	32.46	4356********2761	172349	09/07/10
GIANOPOLUS, WILLIAM	BE-0366	1	32.46	4323********6503	776268	09/07/10
GOBLE, KIMBERLY	BE-0120	1	27.05	4323********0025	754422	09/07/10
GOBLE, MICHAEL	BE-0121	1	27.05	4323********0025	828495	09/07/10
GOLTZMAN, MICHELLE	BE-0214	1	27.05	4124********9128	092410	09/07/10
GREENE, DIRK	BE-0227	1	27.05	4306********0540	007768	09/07/10
GRIFFIN, GERI	BE-0790	1	32.46	5455********9297	033332	09/07/10
HARRIS, ELISA	BE-0734	1	37.88	5401********0585	02907B	09/07/10
HENDERSON, PATTI	BE-0047	1	27.05	4323********3706	754424	09/07/10
HERNANDEZ, VICTOR	BE-0020	1	42.05	4312********7773	092410	09/07/10
HOLLIER, JOSEPH	BE-0144	1	27.05	4610********6811	092410	09/07/10
HOLLIER, MELANIE	BE-0141	1	27.05	4610********6811	092410	09/07/10
HORN, DERRION	BE-0561	1	27.05	4342********3912	777941	09/07/10
HOSKINS, DEBBIE	BE-0239	1	66.05	5114********9370	092410	09/07/10
HUNTER, BONNIE	BE-0136	1	27.05	4610********8129	092410	09/07/10
JACOB, ELLZABETH	BE-0290	1	21.64	6011********6275	00778B	09/07/10
JACOB, PHILIP	BE-0292	1	27.05	6011********6275	00791B	09/07/10
JEFF, DESMOND	BE-0549	1	27.05	4266********3289	02911B	09/07/10
JEFF, ELLIS	BE-0548	1	37.88	4266********0291	02911A	09/07/10
JOHN, MERCY	BE-0098	1	27.05	5187********5464	04375B	09/07/10
JOHNSON, LESLIE	BE-0164	1	27.05	5114********9769	092410	09/07/10
JONES, SANDRA	BE-0285	1	21.64	4356********9284	142442	09/07/10
JONES, TRAVELLE	BE-0128	1	75.76	5438********8863	447309	09/07/10
JOSEPH, JOBBYMON	BE-0352	1	27.05	4800********7239	02546A	09/07/10
KELLY, LEIGH	BE-0150	1	43.29	4867********5977	002410	09/07/10
KESTNER, SANDRA	BE-0138	1	27.05	4081********7921	02917C	09/07/10
KNOTT, BRENDA	BE-0650	1	37.88	4610********7703	002410	09/07/10
KOEING, BRAD	BE-0655	1	30.30	4147********4381	02918C	09/07/10
LAMISON, CINDY	BE-0799	1	27.05	4867********5489	002410	09/07/10
LAMISON, DAN	BE-0527	1	27.05	4867********5489	002410	09/07/10
LANDGREBE, COLLEEN	BE-0086	1	27.05	5491********9284	00779P	09/07/10
LANDGREBE, ERIC	BE-0404	1	27.05	5491********9284	00779P	09/07/10
LEWIS, KIMBERLY	BE-0008	1	27.05	4495********2064	092428	09/07/10
LOWE, DREW	BE-0390	1	27.05	4271********8021	117118	09/07/10
LOWEN, JOHN	BE-0068	1	27.05	4465********8549	00780B	09/07/10
LUCHER, BRANDI	BE-0208	1	27.05	5424********6331	04722B	09/07/10
LUCHER, JOSHUA	BE-0205	1	21.64	5424********6331	04750B	09/07/10
LUNA, MICHELLE	BE-0218	1	39.00	5148********7445	02900Z	09/07/10
MADISON, LINDA	BE-0097	1	27.05	4867********8175	002410	09/07/10
MARTINEZ, MARY	BE-0657	1	32.46	4670********0376	101375	09/07/10
MCMULLEN, LEISA	BE-0167	1	27.05	4744********6077	142446	09/07/10
MCNEAL, CORTNEY	BE-0743	1	32.46	4342********6754	661698	09/07/10
MCNEAL, JEANETTE	BE-0746	1	32.46	4342********6754	692225	09/07/10
MITCHELL, LATOYA	BE-0782	1	32.46	4060********7623	002410	09/07/10
MOORE, ERIK	BE-0379	1	40.05	5146********8787	778B16	09/07/10
MOORE, MARY	BE-0056	1	42.05	4867********4104	002410	09/07/10
MOSS, JOE	BE-0557	1	27.05	4313********0508	02541B	09/07/10
MOY, JACKIE	BE-0673	1	27.05	4157********2977	670940	09/07/10
NANDI, DEB	BE-0096	1	27.05	5466********5466	02545Z	09/07/10
NARANJO, MICHAEL	BE-0335	1	27.05	4229********8020	075391	09/07/10
NGO, MIRELA	BE-0198	1	27.05	4313********2071	02548A	09/07/10
OBUZ, VOLKAN	BE-0803	1	32.46	5416********9105	00781Z	09/07/10
ORAGBON, VALENTINE	BE-0824	1	32.46	4610********1302	002410	09/07/10
PERRY, RACQUEL	BE-0417	1	32.46	4337********9360	122841	09/07/10
PIZZITOLA, COURTNEY	BE-0168	1	27.05	5466********1826	02937Z	09/07/10
POLK, DERRICK	BE-0324	1	32.46	4744********1059	142449	09/07/10
PRESLEY, RALPH	BE-0095	1	27.05	4610********5005	002410	09/07/10
PRESLEY, SYREETA	BE-0094	1	21.64	4610********5005	002410	09/07/10
QUINTERO, JULIE	BE-0358	1	27.05	4867********1777	002410	09/07/10
RANGEL, ERIC	BE-0680	1	21.64	5437********7500	038702	09/07/10
RAZO, JOSE	BE-0178	1	27.05	4147********3319	02942C	09/07/10
RAZO, MANDIE	BE-0385	1	27.05	4147********3319	02942C	09/07/10
RAZO, MARIA	BE-0742	1	27.05	4147********3319	02943C	09/07/10
REDELMEIER, ROBERT	BE-0114	1	27.05	5187********2016	05125B	09/07/10
REED, LISA	BE-0663	1	32.46	4271********1229	119068	09/07/10
REESE, JUDY	BE-0554	1	32.46	4147********8432	02946C	09/07/10
REID, NICOLE	BE-0176	1	27.05	5524********1671	02946P	09/07/10
ROBERTS, MELISSA	BE-0034	1	27.05	4476********0419	839432	09/07/10
ROCHA, LISA	BE-0649	1	27.05	4744********7840	142740	09/07/10
ROHDE, MARGARET	BE-ROHERN	1	27.05	4147********7695	00719C	09/07/10
ROSS, CANDACE	BE-0009	1	27.05	4744********6802	122844	09/07/10
SANDERS, MICHELLE	BE-0288	1	27.05	4356********9284	142542	09/07/10
SANGARE, FAHIRA	BE-0770	1	32.46	4266********6946	02948B	09/07/10
SHUFORD, KELLY	BE-0211	1	27.05	4124********9128	012410	09/07/10
SHUFORD, LAURA	BE-0411	1	76.05	4124********9128	012410	09/07/10
SIERRA, CARLOS	BE-0153	1	27.05	4266********1773	02953B	09/07/10
SIMMONS, JASON	BE-0603	1	32.46	4867********9549	012410	09/07/10
SINGLETON, LARISSA	BE-0092	1	27.05	4610********8726	012410	09/07/10
SINGLETON, PERCY	BE-0093	1	21.64	4610********8726	012410	09/07/10
SOLOMLON, STEFANIE	BE-0190	1	37.88	5152********4926	950129	09/07/10
THOMAS, LIZ	BE-0004	1	27.05	4867********6496	012410	09/07/10
THOMPSON, REGINALD	BE-0221	1	37.88	4271********9158	162752	09/07/10
THORNBURGH, SARAH	BE-0560	1	37.88	3772*******1005	161482	09/07/10
TREADWAY, RYAN	BE-0126	1	37.88	4867********8766	012410	09/07/10
UDENKWO, IJEOMA	BE-0229	1	27.05	4868********4104	662582	09/07/10
VISOSA, MOISES	BE-0763	1	32.46	5424********5898	05459P	09/07/10
VIVEKANAND, JAYASHREE	BE-0773	1	81.46	4356********2323	182842	09/07/10
WAGGONER, GARRETT	BE-0558	1	32.46	4607********6094	243652	09/07/10
WALSH, ANDREA	BE-0115	1	32.46	4888********4777	02548B	09/07/10
WELCH, JUDY	BE-0123	1	27.05	5102********8244	02833Z	09/07/10
WELCH, ROBERT	BE-0170	1	27.05	5102********8244	02834Z	09/07/10
WOODS, ANTHONY	BE-0383	1	27.05	4744********3577	172544	09/07/10
WOODS, DETRA	BE-0381	1	32.46	4744********3577	142745	09/07/10

Totals

Count	Card Type	Total
5	American Express	165.57
35	MasterCard	1121.06
90	Visa	2737.70
4	Discover	102.79
0	Other	0.00
		4127.12