09/27/2010

08:25:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAMS, LISA	BE-0475	3	27.05	4411********5819	045008	09/27/10
ABRAMS, MARK	BE-0469	3	32.46	4411********5819	045008	09/27/10
AGANAN, STEPHEN	BE-0758	3	37.88	4607********8216	558928	09/27/10
ALFRED, LINDA	BE-0683	3	32.46	4342********6428	206399	09/27/10
ALMAGUER, ALEJANDRO	BE-0906	3	27.05	4313********4898	05505C	09/27/10
ALMANZA, PAMELA	BE-0754	3	32.46	4323********6807	238409	09/27/10
BAKER, ABIGAIL	BE-0950	3	32.46	4744********2982	135003	09/27/10
BERNARD, PHILIP	BE-0810	3	27.05	4185********2180	00442G	09/27/10
BERRYMAN, ANDREW	BE-0692	3	37.88	4355********2781	045100	09/27/10
BERRYMAN, LY	BE-0917	3	32.46	4355********2781	045102	09/27/10
BORYSHPOL, OLGA	BE-0620	3	27.05	3772*******2005	180284	09/27/10
BORYSHPOO, GANNA	BE-0619	3	37.88	3772*******2005	161380	09/27/10
BRADLEY, EMILY	BE-0690	3	27.05	4147********5223	00441C	09/27/10
BRYANT, ANGELA	BE-0727	3	37.88	4610********3902	045008	09/27/10
BRYANT, BERRY	BE-0730	3	32.46	4610********3902	045008	09/27/10
BURCH, BARBARA	BE-0953	3	24.99	4185********2180	00441G	09/27/10
BURKE, MAYRA	BE-0836	3	32.46	4744********5683	165701	09/27/10
CARSON, LUPE	BE-0326	3	27.05	4356********9886	135005	09/27/10
CASQUETE, KLINGER	BE-0728	3	27.05	4388********5622	00452C	09/27/10
CAUDELL, ANGELA	BE-0767	3	32.46	4168********9184	075352	09/27/10
CAUDELL, RYAN	BE-0768	3	32.46	4168********9184	075352	09/27/10
CAVIEL, JACKIE	BE-0350	3	151.52	4867********7049	045008	09/27/10
CHEEMA, GARY	BE-0700	3	37.88	6011********2733	02704R	09/27/10
CHEVALIER, STEPHANIE	BE-0732	3	27.05	4610********4783	045008	09/27/10
CLARKSON, BETHANY	BE-0320	3	37.88	3727*******5000	182226	09/27/10
CORLEY, XIMENA	BE-0636	3	37.88	4356********9106	195201	09/27/10
DEBENEDETTO, ELYSE	BE-0627	3	30.30	4417********7409	00469C	09/27/10
DIXON, CURTIS	BE-0613	3	37.88	4411********4607	055008	09/27/10
DOEST, JENNIFER	BE-0487	3	27.05	4867********7162	055008	09/27/10
DOUGLAS, ATALIA	BE-0676	3	37.88	5455********6232	053662	09/27/10
DOVE, MICHAEL	BE-0870	3	32.46	5466********0122	00495Z	09/27/10
FABIAN, GINA	BE-0786	3	32.46	5432********9749	179244	09/27/10
FORMAN, MEGAN	BE-0642	3	506.88	4476********3869	312726	09/27/10
FRAKER, AARON	BE-0363	3	37.88	4356********9699	175700	09/27/10
FRANCIS, DARREN	BE-0830	3	32.46	4225********1949	560833	09/27/10
FRITSCH, PATRICIA	BE-0895	3	41.12	4337********9527	022949	09/27/10
GARDNER, SCOTT	BE-0537	3	24.99	4185********2180	00494G	09/27/10
GO, PAUL	BE-0484	3	32.46	3713*******1009	182020	09/27/10
GONZALES, STEVEN	BE-0393	3	27.05	6011********7676	02763R	09/27/10
GRIFFITH, STEVE	BE-0546	3	24.99	4185********2180	00495G	09/27/10
HABLINSKI, LEONARD	BE-0526	3	24.99	4185********2180	00495G	09/27/10
HAI, CHRISTINE	BE-0894	3	32.46	5466********0826	16210P	09/27/10
HAMMONS, DARRICK	BE-0364	3	32.46	4185********3147	286762	09/27/10
HANELINE, BRIAN	BE-0614	3	37.88	4411********4607	065008	09/27/10
HARRINGTON, PAT	BE-0807	3	27.05	4185********2180	00495G	09/27/10
HEATH, ELIZABETH	BE-0421	3	32.46	4342********9074	038728	09/27/10
HEIDER, ERIC	BE-0528	3	24.99	4185********2180	00497G	09/27/10
HENDERSON, DESHONDA	BE-0686	3	32.46	4104********7674	011714	09/27/10
HOPKINS, MICHELE	BE-0888	3	32.46	4120********6234	019865	09/27/10
HOWELLS, ROBERT	BE-0534	3	24.99	4185********2180	00496G	09/27/10
JACKSON, ELLA	BE-0505	3	47.46	4868********1318	038730	09/27/10
JANIK, ROGER	BE-0349	3	32.46	4744********2169	165707	09/27/10
JENKINS, TIMOTHY	BE-0529	3	24.99	4185********2180	00500G	09/27/10
JOHNSON, COLT	BE-0789	3	37.88	4011********1935	670926	09/27/10
JOHNSON, MARLENE	BE-0887	3	32.46	4355********8091	049074	09/27/10
JYRKILA, JERRY	BE-0471	3	32.46	4744********0600	165708	09/27/10
KITAGAWA, CRYSTAL	BE-0507	3	32.46	5466********3661	00505P	09/27/10
LACKEY, NANCY	BE-0520	3	27.05	5416********6744	00507Z	09/27/10
LEVIS, SANDRA	BE-0756	3	32.46	4147********5990	61004C	09/27/10
LINDLEY, EDWARD	BE-0883	3	32.46	4476********6224	312727	09/27/10
LOVE, ROBERT	BE-0340	3	37.88	3731*******5000	104188	09/27/10
LUSK, GLORIA	BE-0258	3	97.38	5114********6184	065008	09/27/10
LUSK, LAQUITA	BE-0264	3	97.38	5114********6184	065008	09/27/10
MARENTES, UBALDO	BE-0873	3	32.46	4867********7291	065008	09/27/10
MCCLURE, JENNIFER	BE-0922	3	32.46	5178********0078	00460Z	09/27/10
MCGOWAN, PAUL	BE-0905	3	32.46	4313********0109	05507C	09/27/10
MEJIA, BEATRIZ	BE-0337	3	37.88	4888********3122	05501A	09/27/10
MELCHOR, DANIEL	BE-0748	3	32.46	4607********5974	558931	09/27/10
MELCHOR, MARTINA	BE-0751	3	32.46	4607********5974	558932	09/27/10
MENINDEZ, EDGAR	BE-0733	3	37.88	4356********3800	135104	09/27/10
MILLER, JIM	BE-0753	3	32.46	4147********5990	61005C	09/27/10
MIZE, HEATHER	BE-0911	3	32.46	4384********3481	939217	09/27/10
MULLARKEY, MARIE	BE-0486	3	30.30	5187********8088	00517Z	09/27/10
NOWAK, CALVIN	BE-0517	3	24.99	4185********2180	00516G	09/27/10
NUNEZ, CESAR	BE-0339	3	21.64	4888********3122	05507A	09/27/10
NUNEZ, TATIANA	BE-0338	3	27.05	4888********3122	05505A	09/27/10
O MEARA, ALICE	BE-0453	3	32.46	3731*******2019	133507	09/27/10
OLDHAM, DANA	BE-0651	3	32.46	4867********7865	075008	09/27/10
OLIVER, RAYMOND	BE-0947	3	32.46	4862********4958	00468A	09/27/10
ORTIZ, YENI	BE-0764	3	37.88	4744********9712	195301	09/27/10
POLESKI, ANTHONY	BE-0481	3	32.46	5466********8822	16599Z	09/27/10
POLESKI, MICHELE	BE-0482	3	27.05	5466********8822	16613Z	09/27/10
PRICE, ROBERT	BE-0543	3	24.99	4185********2180	00522G	09/27/10
QUINDOY, RODNEY	BE-0793	3	37.88	4744********7387	125605	09/27/10
REDWINE, LEAH	BE-0513	3	32.46	5490********6767	05505B	09/27/10
REJI, SHERRY	BE-0367	3	32.46	6011********0490	02727R	09/27/10
REYES, DIANA	BE-0779	3	506.88	4356********4349	165803	09/27/10
RIOS, MEGAN	BE-0303	3	37.88	4868********7201	238412	09/27/10
ROBISON, MAEGEN	BE-0908	3	32.46	4342********5476	148388	09/27/10
ROBISON, VALORIE	BE-0910	3	32.46	4342********5476	103890	09/27/10
RUSSEL, JEFF	BE-0725	3	32.46	3739*******4007	140016	09/27/10
SACHDEV, SWATI	BE-0639	3	32.46	4868********3804	209225	09/27/10
SMITH, CRAIG	BE-0523	3	24.99	4185********2180	00529G	09/27/10
TERRY, PRETISHA	BE-0506	3	47.46	4157********6280	017370	09/27/10
THOMAS, LEYNA	BE-0795	3	21.64	6011********0490	02798R	09/27/10
THOMAS, NAYANA	BE-0777	3	27.05	6011********0490	02729R	09/27/10
THORPE, ERIN	BE-0909	3	32.46	4862********2660	00481A	09/27/10
TODD, MARY JO	BE-0806	3	24.99	5588********1649	00498Z	09/27/10
TYLER, JOHN	BE-0395	3	37.88	4867********6737	075008	09/27/10
TYLER, VIRGIE	BE-0396	3	27.05	4867********6737	075008	09/27/10
UDOEWA, JANE	BE-0766	3	86.88	4744********0297	195304	09/27/10
VAINRIB, CHRIS	BE-0192	3	27.05	4744********1077	175801	09/27/10
VARGHESE, CECIL	BE-0495	3	27.05	4147********3214	00539C	09/27/10
VARGHESE, JESSY	BE-0498	3	32.46	4147********3214	00538C	09/27/10
VAUGHN, JEFFERY	BE-0532	3	24.99	4185********2180	00538G	09/27/10
VICTOR, LYN	BE-0918	3	32.46	4828********0016	501759	09/27/10
VILLAGOMEZ, FRANK	BE-0735	3	27.05	4147********8967	00542C	09/27/10
VILLAGOMEZ, JUDY	BE-0681	3	32.46	4147********8967	00540C	09/27/10
WARNER, CAROLINE	BE-0489	3	32.46	4610********7156	075008	09/27/10
WASHINGTON, BARBARA	BE-0173	3	37.88	5152********6068	623737	09/27/10
WEST, CATHY	BE-0397	3	54.10	4744********4418	165809	09/27/10
WEST, LAMONT	BE-0394	3	75.76	4744********4418	135203	09/27/10
WHITE, DENNIS	BE-0540	3	24.99	4185********2180	00545G	09/27/10
WHITMILL, REGINA	BE-0476	3	32.46	4271********8341	670937	09/27/10
WILLIAMS, CHRIS	BE-0708	3	37.88	4039********9141	000201	09/27/10
WILLIAMS, KATRINA	BE-0785	3	32.46	4867********8977	075008	09/27/10
WILLIAMS, KEYANA	BE-0641	3	37.88	4744********7810	165900	09/27/10
WILLIAMS, SHANTELL	BE-0675	3	32.46	4104********7674	011741	09/27/10
WOOLRIDGE, EARTHALA	BE-0678	3	32.46	4104********7674	011750	09/27/10
WRIGHT, ISAAC	BE-0832	3	32.46	5103********4703	813694	09/27/10
WRIGHT, KIMBERLY	BE-0565	3	37.88	4147********1523	00551D	09/27/10
YOUNG, ROSALYN	BE-0924	3	32.46	5465********0015	075008	09/27/10
YOVONOO, ROSEMARY	BE-0781	3	32.46	5240********1788	00553B	09/27/10

Totals

Count	Card Type	Total
7	American Express	238.07
18	MasterCard	704.51
93	Visa	4158.48
5	Discover	146.08
0	Other	0.00
		5247.14