09/15/2010

09:40:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACHANE, TIFFANY	BE-0448	2	47.46	5300********6059	015080	09/15/10
ALEXANDER, SANDI	BE-0302	2	37.88	3731*******2009	142481	09/15/10
ALLSTAFF, ALISON	BE-0134	2	37.88	4845********3457	531593	09/15/10
ANDERSON, WANDA	BE-0800	2	27.05	4744********1208	164668	09/15/10
ANTON, KRISTEN	BE-0478	2	30.30	3715*******7001	186434	09/15/10
ARASTEH, GITA	BE-0500	2	32.46	5466********9976	08981Z	09/15/10
ATKINSON, WILLIAM	BE-0181	2	34.99	6011********8861	01567R	09/15/10
AUSTIN, DOREEN	BE-0645	2	37.88	4306********4004	258611	09/15/10
BADR, BASSAM	BE-0737	2	32.46	4610********0972	024609	09/15/10
BARRETT, TRINA	BE-0670	2	37.88	4744********7142	104063	09/15/10
BECKEMEYER, ANTHONY	BE-0581	2	32.46	4828********4011	463225	09/15/10
BECKEMEYER, MARCY	BE-0601	2	27.05	4828********4011	463233	09/15/10
BELTRAN, RAMON	BE-0630	2	32.46	4868********5500	677098	09/15/10
BINGLEY, THOMAS	BE-0729	2	27.05	5114********9830	024609	09/15/10
BINGLEY, TIERRA	BE-0659	2	37.88	4607********2798	658247	09/15/10
BRADLEY, AARON	BE-0755	2	37.88	4147********5223	08983C	09/15/10
BREE, ALANNA	BE-0286	2	37.88	3767*******1004	102293	09/15/10
BRORSEN, MICAH	BE-0612	2	32.46	5146********8797	80FB6D	09/15/10
BROWN, ANN-MARIE	BE-0818	2	32.46	4342********8108	788868	09/15/10
BROWN, ZELENA	BE-0837	2	32.46	4610********5903	024609	09/15/10
BRYANT, SUSAN	BE-0574	2	32.46	4867********7588	024609	09/15/10
BURKE, ANN	BE-0424	2	32.46	4640********9664	08984B	09/15/10
CASTRO, VALERIA	BE-0440	2	21.64	4229********6513	995693	09/15/10
CECIL, CHRISTY	BE-0604	2	27.05	4147********3214	08984C	09/15/10
CORTEZ, JOSE	BE-0265	2	37.88	4266********7805	08987B	09/15/10
CURVEY, TORY	BE-0463	2	32.46	5108********3226	306288	09/15/10
DAVIS, JUSTIN	BE-0405	2	32.46	4610********0122	024609	09/15/10
DAVIS, REBECCA	BE-0400	2	32.46	4610********0122	024609	09/15/10
DUKE, FRANK	BE-0696	2	32.46	4411********1229	024609	09/15/10
DUNAWAY, KRISTY	BE-0616	2	37.88	4108********7614	079857	09/15/10
ERICKSON, CHELSEA	BE-0347	2	27.05	4476********3828	025210	09/15/10
FIELDS, COREALIA	BE-0741	2	32.46	4744********4170	154865	09/15/10
FIOLA, GABRIELLE	BE-0864	2	32.46	5103********1147	316328	09/15/10
FISCHER, SHEILA	BE-0587	2	30.30	4300********8723	01519D	09/15/10
FLORES-ROSAS, LISA	BE-0490	2	32.46	4356********6412	164764	09/15/10
GARCIA, JOSE	BE-0719	2	21.64	6011********3500	01575R	09/15/10
GARCIA, MARITZA	BE-0432	2	27.05	6011********3500	01560R	09/15/10
GARCIA, YESENIA	BE-0699	2	32.46	4610********0972	024609	09/15/10
HALL, JERRY	BE-0493	2	32.46	4744********9359	104069	09/15/10
HINTON, LESLIE	BE-0316	2	27.05	5466********4723	09003P	09/15/10
HINTON, WES	BE-0317	2	21.64	5466********4723	09003P	09/15/10
HORN, IRENE	BE-0714	2	32.46	4342********1757	649801	09/15/10
HYLTON, DANAE	BE-0912	2	32.46	4610********5903	024609	09/15/10
JAMES, ROZARIO	BE-0685	2	37.88	4744********1208	154867	09/15/10
JAVIER, MARNESAR	BE-0575	2	37.88	4266********5110	09007B	09/15/10
KOSHY, CLINT	BE-0583	2	27.05	4147********3214	09008C	09/15/10
KRISHNAN, MAHA	BE-0429	2	32.46	3747*******5088	535463	09/15/10
LACY, YVETTE	BE-0827	2	32.46	5114********0101	024609	09/15/10
LANCELIN, JANET	BE-0809	2	41.12	4867********8325	034609	09/15/10
LAPOINTE, BRANDON	BE-0833	2	32.46	5582********0824	316329	09/15/10
LE, HOA	BE-0275	2	21.64	5458********9483	01520Z	09/15/10
LEISURE, LANCE	BE-0451	2	32.46	4744********4510	164767	09/15/10
LEWIS, LINDA	BE-0724	2	32.46	4266********1159	09013B	09/15/10
LOCKETT, ANDREA	BE-0456	2	81.46	4607********3536	658248	09/15/10
LOU, MARY	BE-0694	2	27.05	4411********1229	034609	09/15/10
LUTIAN, MARGIE	BE-0745	2	37.88	4190********1302	80516B	09/15/10
MAESTRE, YESSENIA	BE-0318	2	5.41	4342********8391	738952	09/15/10
MAKKER, UJJWALA	BE-0406	2	32.46	4888********5466	04566A	09/15/10
MAKULSKI, DARLENE	BE-0180	2	328.98	4266********5665	09017B	09/15/10
MARCEL, MITCH	BE-0407	2	32.46	4795********5594	060007	09/15/10
MARTINEZ, GLENDA	BE-0257	2	27.05	4610********0830	034609	09/15/10
MARTINEZ, STEVE	BE-0256	2	37.88	4610********0830	034609	09/15/10
MATONEY, JOHN	BE-0439	2	27.05	3725*******2000	115351	09/15/10
MATONEY, SANDRA	BE-0436	2	32.46	3725*******2000	123589	09/15/10
MCCONNELL, KELLY	BE-0819	2	32.46	4465********1572	01522A	09/15/10
MCMILLIAN, AMBER	BE-0504	2	37.88	4342********5208	814158	09/15/10
MELODY, DAWN	BE-0401	2	32.46	4318********4837	002840	09/15/10
MILLER, ERIKA	BE-0443	2	32.46	4190********3052	80516C	09/15/10
MORNING, GEORGE	BE-0721	2	27.05	3717*******1002	123024	09/15/10
MOSEMAN, JAMES	BE-0891	2	41.12	5466********4979	67879P	09/15/10
MURPHEY, ROBERT	BE-0637	2	32.46	4323********0602	650717	09/15/10
NGUYEN, TRANG	BE-0277	2	32.46	5458********9483	01514Z	09/15/10
NGUYEN, VU	BE-0433	2	32.46	4312********6999	090254	09/15/10
NORMAN, SHANNON	BE-0269	2	37.88	4635********8656	184662	09/15/10
PARKER, KALANDRIA	BE-0820	2	32.46	4867********1279	034609	09/15/10
PAUL, PRINCE	BE-0811	2	32.46	4621********5612	20840B	09/15/10
PAUL, ROOSEVELT	BE-0568	2	52.88	4635********0193	174565	09/15/10
PELAGIO, GAY	BE-0455	2	113.64	4356********4923	154964	09/15/10
PERRY, FREEMAN	BE-0788	2	37.88	4157********3359	594340	09/15/10
PHAM, KEVIN	BE-0276	2	37.88	5458********9483	01515Z	09/15/10
PHILLIPS, PATRICIA	BE-0254	2	37.88	4867********5595	034609	09/15/10
POLK, AMANDA	BE-0839	2	32.46	4610********0910	034609	09/15/10
PROVOST, BURLEY	BE-0553	2	32.46	4499********7086	080258	09/15/10
RENDON, JENNIFER	BE-0835	2	32.46	4147********0275	09038C	09/15/10
RILEY, MICAH	BE-0838	2	32.46	5291********5576	08993Z	09/15/10
RIOS, ANA	BE-0447	2	27.05	5516********8082	096873	09/15/10
RIOS, ASHLEY	BE-0450	2	47.46	5516********8082	096878	09/15/10
RIOS, DENISE	BE-0446	2	27.05	5516********8082	096890	09/15/10
RIOS, DENISE	BE-0825	2	32.46	4120********1671	023334	09/15/10
ROSAS JR, LEONARDO	BE-0491	2	27.05	4356********6412	174566	09/15/10
SANCHEZ, BARBARA	BE-0300	2	37.88	4744********4835	154966	09/15/10
SEILER, AMBER	BE-0804	2	32.46	4342********2148	597078	09/15/10
STEWART, TRAVIS	BE-0817	2	32.46	4867********1279	044609	09/15/10
THOMAS, MARTIN	BE-0441	2	21.64	4867********6504	044609	09/15/10
THOMAS, RITA	BE-0738	2	32.46	4342********1562	649227	09/15/10
TORRES, ANA	BE-0282	2	19.99	4342********3772	703283	09/15/10
WAGNER, KATHY	BE-0822	2	37.88	4356********0443	164866	09/15/10
WALLS, DOLORES	BE-0263	2	37.88	4610********3468	044609	09/15/10
WARTELL, BROOKE	BE-0706	2	43.29	5143********7247	221959	09/15/10
WEATHERS, KELVIN	BE-0672	2	27.05	4744********7142	154968	09/15/10
WEERATUNGA, DARSHINI	BE-0621	2	37.88	5424********6758	61831P	09/15/10
WILLIAMS, JAMES	BE-0319	2	27.05	5588********5353	61776Z	09/15/10
WILLIAMS, ZAIRE	BE-0270	2	21.64	4635********8656	184668	09/15/10

Totals

Count	Card Type	Total
7	American Express	225.08
21	MasterCard	693.30
72	Visa	2767.63
3	Discover	83.68
0	Other	0.00
		3769.69