10/15/2010

10:08:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACHANE, TIFFANY	BE-0448	2	47.46	5300********6059	015787	10/15/10
ALEXANDER, SANDI	BE-0302	2	37.88	3731*******2009	100746	10/15/10
ALLEN, GARY	BE-0442	2	32.46	4610********1845	063710	10/15/10
ALLSTAFF, ALISON	BE-0134	2	37.88	4845********3457	534638	10/15/10
ALZATE, SANDRA	BE-0828	2	32.46	4356********5176	143079	10/15/10
AMAMI, SARAH	BE-0854	2	37.88	5122********4975	01525Z	10/15/10
AMAYA, HECTOR	BE-0402	2	37.88	4408********1141	579618	10/15/10
ANDERSON, WANDA	BE-0710	2	27.05	4744********1208	133477	10/15/10
ANTON, KRISTEN	BE-0478	2	30.30	4342********4042	657585	10/15/10
ATKINSON, WILLIAM	BE-0181	2	34.99	6011********8861	01562R	10/15/10
AUSTIN, DOREEN	BE-0645	2	37.88	4306********4004	836865	10/15/10
BECKEMEYER, ANTHONY	BE-0581	2	32.46	4828********4011	371702	10/15/10
BECKEMEYER, MARCY	BE-0601	2	27.05	4828********4011	371716	10/15/10
BELLINO, JOE	BE-0845	2	32.46	4117********1632	133478	10/15/10
BELTRAN, RAMON	BE-0630	2	32.46	4868********5500	687601	10/15/10
BINGLEY, THOMAS	BE-0729	2	27.05	5114********9830	063710	10/15/10
BINGLEY, TIERRA	BE-0659	2	37.88	4607********2798	038241	10/15/10
BRADLEY, AARON	BE-0755	2	37.88	4147********5223	01528C	10/15/10
BREAUX, MELISSA	BE-0939	2	32.46	6011********6345	01573R	10/15/10
BREE, ALANNA	BE-0286	2	37.88	3767*******1004	100788	10/15/10
BRORSEN, MICAH	BE-0612	2	32.46	5146********8797	89E70B	10/15/10
BROWN, ANN-MARIE	BE-0818	2	32.46	4342********8108	596987	10/15/10
BROWN, SHONDALIN	BE-0958	2	32.46	4610********2025	073710	10/15/10
BROWN, ZELENA	BE-0837	2	32.46	4610********5903	073710	10/15/10
BRYANT, SUSAN	BE-0574	2	32.46	4867********7588	073710	10/15/10
BURKE, ANN	BE-0424	2	32.46	4640********9664	01528B	10/15/10
CARVELLIDA, ALBRYAN	BE-0866	2	32.46	4640********6827	01534B	10/15/10
CASTRO, VALERIA	BE-0440	2	21.64	4229********6513	566774	10/15/10
CECIL, CHRISTY	BE-0604	2	27.05	4147********3214	01537C	10/15/10
CLARK, RICK	BE-0942	2	32.46	3712*******7001	167474	10/15/10
CLARK, SHAUNA	BE-0941	2	32.46	3712*******7001	181011	10/15/10
CRAWFORD, MICHELLE	BE-0938	2	32.46	4793********0828	101512	10/15/10
DAVIS, DARLENE	BE-0427	2	64.92	4744********2442	133571	10/15/10
DAVIS, JUSTIN	BE-0405	2	32.46	4610********0122	073710	10/15/10
DAVIS, REBECCA	BE-0400	2	32.46	4610********0122	073710	10/15/10
DUKE, FRANK	BE-0696	2	32.46	4411********1229	073710	10/15/10
DUNAWAY, KRISTY	BE-0616	2	37.88	4108********7614	080766	10/15/10
ERICKSON, CHELSEA	BE-0347	2	27.05	4476********3828	745787	10/15/10
FIOLA, GABRIELLE	BE-0864	2	32.46	5103********1147	101956	10/15/10
FISCHER, SHEILA	BE-0587	2	30.30	4300********8723	01508D	10/15/10
FLORES-ROSAS, LISA	BE-0490	2	32.46	4356********6412	143275	10/15/10
GARCIA, JOSE	BE-0719	2	21.64	6011********3500	01500R	10/15/10
GARCIA, MARITZA	BE-0432	2	27.05	6011********3500	01577R	10/15/10
GARCIA, YESENIA	BE-0699	2	32.46	4610********0972	073710	10/15/10
GEORGE, CHARLEY	BE-0589	2	32.46	5146********6160	3E883D	10/15/10
GEYEN, DARRYL	BE-1054	2	15.00	4477********4189	239291	10/15/10
HALL, JERRY	BE-0493	2	32.46	4744********9359	133574	10/15/10
HEAD, DANELL	BE-0846	2	32.46	4117********1632	133478	10/15/10
HINTON, LESLIE	BE-0316	2	27.05	5466********4723	01553P	10/15/10
HINTON, WES	BE-0317	2	21.64	5466********4723	01554P	10/15/10
HOAG, DAN	BE-0852	2	37.88	5466********2910	03572Z	10/15/10
HORN, IRENE	BE-0714	2	32.46	4342********1757	439661	10/15/10
HUNT, KIRBE	BE-0831	2	47.46	4492********7173	156367	10/15/10
HYLTON, DANAE	BE-0912	2	32.46	4610********5903	073710	10/15/10
JAMES, ROZARIO	BE-0685	2	37.88	4744********1208	133479	10/15/10
JAVIER, IRERE	BE-0578	2	27.05	4356********3159	133678	10/15/10
JAVIER, MARNESAR	BE-0575	2	37.88	4266********5110	01558B	10/15/10
JOHNSON, SABRINA	BE-0936	2	37.88	4867********4350	073710	10/15/10
JOHNSON, TALSHA	BE-0943	2	32.46	3712*******7001	149181	10/15/10
JONES, BETHANEY	BE-0855	2	37.88	4610********4609	083710	10/15/10
KOCHIVAR, KARA	BE-0849	2	32.46	4128********1827	45061B	10/15/10
KOSHY, CLINT	BE-0583	2	27.05	4147********3214	01563C	10/15/10
KRAFT, CAMILLE	BE-0957	2	32.46	3728*******2004	120283	10/15/10
LACY, YVETTE	BE-0827	2	32.46	5114********0101	083710	10/15/10
LANCELIN, JANET	BE-0809	2	41.12	4867********8325	083710	10/15/10
LAPOINTE, BRANDON	BE-0833	2	32.46	5582********0824	101957	10/15/10
LE, HOA	BE-0275	2	21.64	5458********9483	01586Z	10/15/10
LEISURE, LANCE	BE-0451	2	32.46	4744********4510	143370	10/15/10
LEWELLYN, DONALD	BE-0823	2	41.12	5155********6906	R9168Z	10/15/10
LEWIS, LINDA	BE-0724	2	32.46	4266********1159	01565B	10/15/10
LOU, MARY	BE-0694	2	27.05	4411********1229	083710	10/15/10
MAKKER, UJJWALA	BE-0406	2	32.46	4888********5466	03577A	10/15/10
MAKULSKI, DARLENE	BE-0180	2	328.98	4266********5665	01567B	10/15/10
MALBROUGH, MELISSA	BE-0283	2	32.46	4039********6614	000171	10/15/10
MARCEL, MITCH	BE-0407	2	32.46	4795********5594	003612	10/15/10
MARTINEZ, GLENDA	BE-0257	2	27.05	4610********0830	083710	10/15/10
MARTINEZ, STEVE	BE-0256	2	37.88	4610********0830	083710	10/15/10
MATONEY, JOHN	BE-0439	2	27.05	3725*******2000	184457	10/15/10
MATONEY, SANDRA	BE-0436	2	32.46	3725*******2000	102586	10/15/10
MCCONNELL, KELLY	BE-0819	2	32.46	4465********1572	01512A	10/15/10
MEEKS, KERRY	BE-0569	2	37.88	4610********7830	083710	10/15/10
MELODY, DAWN	BE-0401	2	32.46	4318********4837	005322	10/15/10
MILLER, ERIKA	BE-0443	2	32.46	4190********3052	90517C	10/15/10
MORNING, GEORGE	BE-0721	2	27.05	3717*******1002	172337	10/15/10
MOSLEY, NORA	BE-0968	2	32.46	4744********2269	143374	10/15/10
MURPHEY, ROBERT	BE-0637	2	32.46	4323********0602	495023	10/15/10
NGUYEN, TRANG	BE-0277	2	32.46	5458********9483	01524Z	10/15/10
NGUYEN, VU	BE-0433	2	32.46	4312********6999	015826	10/15/10
NORMAN, SHANNON	BE-0269	2	37.88	4635********8656	133774	10/15/10
NYE, PETE	BE-0869	2	32.46	4312********0805	01513B	10/15/10
ORTEGA, MIRNA	BE-0652	2	32.46	4610********0627	083710	10/15/10
PADRON, AMPARO	BE-0660	2	97.38	4610********0627	093710	10/15/10
PAUL, PRINCE	BE-0811	2	32.46	4621********5612	45144B	10/15/10
PAUL, ROOSEVELT	BE-0568	2	52.88	4635********0193	133670	10/15/10
PELAGIO, GAY	BE-0455	2	37.88	4356********4923	143377	10/15/10
PERRY, FREEMAN	BE-0788	2	37.88	4157********3359	639260	10/15/10
PHAM, KEVIN	BE-0276	2	37.88	5458********9483	01525Z	10/15/10
PHILLIPS, PATRICIA	BE-0254	2	37.88	4867********5595	093710	10/15/10
POLK, AMANDA	BE-0839	2	32.46	4610********0910	093710	10/15/10
PROVOST, BURLEY	BE-0553	2	32.46	4499********7086	085607	10/15/10
RENDON, JENNIFER	BE-0835	2	32.46	4147********0275	01592C	10/15/10
RILEY, MICAH	BE-0838	2	32.46	5291********5576	01548Z	10/15/10
RIOS, ANA	BE-0447	2	96.16	5516********8082	085609	10/15/10
RIOS, DENISE	BE-0825	2	32.46	4120********1671	005702	10/15/10
RODKEY, JOHN	BE-0963	2	32.46	5291********3874	01547Z	10/15/10
RODKEY, LISA	BE-0960	2	32.46	5291********3874	01546Z	10/15/10
ROSAS JR, LEONARDO	BE-0491	2	27.05	4356********6412	133779	10/15/10
SANCHEZ, BARBARA	BE-0300	2	37.88	4744********4835	133673	10/15/10
SEILER, AMBER	BE-0804	2	32.46	4342********2148	440607	10/15/10
SWAMINATHAN, KRISHNAN	BE-0929	2	32.46	3747*******5088	955371	10/15/10
TAYLOR, SARMA	BE-0988	2	32.46	4494********8566	482397	10/15/10
THOMAS, MARTIN	BE-0441	2	21.64	4867********6504	093710	10/15/10
THOMAS, RITA	BE-0738	2	32.46	4342********1562	495028	10/15/10
WALLS, DOLORES	BE-0263	2	37.88	4610********3468	093710	10/15/10
WARTELL, BROOKE	BE-0706	2	43.29	5143********7247	673971	10/15/10
WEATHERS, KELVIN	BE-0672	2	27.05	4744********7142	133871	10/15/10
WEERATUNGA, DARSHINI	BE-0621	2	37.88	5424********6758	20780P	10/15/10
WILLIAMS, JAMES	BE-0319	2	27.05	5588********5353	20766Z	10/15/10
WILLIAMS, ZAIRE	BE-0270	2	21.64	4635********8656	133672	10/15/10
WOODS, ANDREW	BE-0965	2	32.46	4610********1007	093710	10/15/10
WRIGHT, BRIAN	BE-0961	2	32.46	4229********5410	01591A	10/15/10

Totals

Count	Card Type	Total
10	American Express	324.62
22	MasterCard	796.12
85	Visa	3186.30
4	Discover	116.14
0	Other	0.00
		4423.18