11/15/2010

09:57:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACHANE, TIFFANY	BE-0448	2	47.46	5300********6059	015948	11/15/10
ALEXANDER, SANDI	BE-0302	2	37.88	3731*******2009	107253	11/15/10
ALLSTAFF, ALISON	BE-0134	2	37.88	4845********3457	533333	11/15/10
ALZATE, SANDRA	BE-0828	2	32.46	4356********5176	121159	11/15/10
AMAMI, SARAH	BE-0854	2	37.88	5122********4975	05987Z	11/15/10
AMAYA, HECTOR	BE-0402	2	37.88	4408********1141	709526	11/15/10
ANDERSON, WANDA	BE-0710	2	27.05	4744********1208	151655	11/15/10
ANTON, KRISTEN	BE-0478	2	30.30	4342********4042	757365	11/15/10
ARASTEH, GITA	BE-0500	2	32.46	5466********9976	05988Z	11/15/10
ATKINSON, WILLIAM	BE-0181	2	34.99	6011********8861	01506R	11/15/10
BECKEMEYER, ANTHONY	BE-0581	2	32.46	4828********4011	153254	11/15/10
BECKEMEYER, MARCY	BE-0601	2	27.05	4828********4011	153253	11/15/10
BELLINO, JOE	BE-0845	2	32.46	4117********1632	171150	11/15/10
BELTRAN, RAMON	BE-0630	2	32.46	4868********5500	758889	11/15/10
BINGLEY, THOMAS	BE-0729	2	27.05	5114********9830	021510	11/15/10
BINGLEY, TIERRA	BE-0659	2	37.88	4607********2798	246200	11/15/10
BOBS, WILLIAM	BE-1030	2	32.46	4492********0883	619051	11/15/10
BRADLEY, AARON	BE-0755	2	37.88	4147********5223	05991C	11/15/10
BREE, ALANNA	BE-0286	2	37.88	3767*******1004	129392	11/15/10
BRORSEN, MICAH	BE-0612	2	32.46	5146********8797	61C31F	11/15/10
BROWN, ANN-MARIE	BE-0818	2	32.46	4342********8108	795558	11/15/10
BROWN, SHONDALIN	BE-0958	2	32.46	4610********2025	021510	11/15/10
BROWN, ZELENA	BE-0837	2	32.46	4610********5903	021510	11/15/10
BRYANT, SUSAN	BE-0574	2	32.46	4867********7588	021510	11/15/10
BURKE, ANN	BE-0424	2	32.46	4640********9664	05991B	11/15/10
CARTER, TINA	BE-1061	2	32.46	4342********3709	759856	11/15/10
CARVELLIDA, ALBRYAN	BE-0866	2	32.46	4640********6827	05998B	11/15/10
CASTRO, VALERIA	BE-0440	2	21.64	4229********6513	078368	11/15/10
CECIL, CHRISTY	BE-0604	2	27.05	4147********3214	06000C	11/15/10
CLARK, RICK	BE-0942	2	32.46	3712*******7001	160814	11/15/10
CLARK, SHAUNA	BE-0941	2	32.46	3712*******7001	168926	11/15/10
COOPER, ISHMAEL	BE-1056	2	37.88	4147********0476	05999C	11/15/10
COOPER, MAYA	BE-1057	2	32.46	4147********0476	06002C	11/15/10
CORNELIUS, TARYN	BE-1036	2	32.46	4744********9794	101554	11/15/10
CRAWFORD, FELICIA	BE-1033	2	32.46	4610********8308	021510	11/15/10
CRAWFORD, MICHELLE	BE-0938	2	32.46	4793********0828	111516	11/15/10
DAVIS, JUSTIN	BE-0405	2	32.46	4610********0122	021510	11/15/10
DAVIS, PAULA	BE-0977	2	32.46	4147********4867	06002C	11/15/10
DAVIS, REBECCA	BE-0400	2	32.46	4610********0122	021510	11/15/10
DUKE, FRANK	BE-0696	2	32.46	4411********1229	021510	11/15/10
DUKE, JEFFREY	BE-0934	2	32.46	5433********1029	015983	11/15/10
DUNAWAY, KRISTY	BE-0616	2	37.88	4108********7614	048893	11/15/10
ERICKSON, CHELSEA	BE-0347	2	27.05	4476********3828	496933	11/15/10
FIOLA, GABRIELLE	BE-0864	2	32.46	5103********1147	099038	11/15/10
FISCHER, SHEILA	BE-0587	2	30.30	4300********8723	01577D	11/15/10
FLORES-ROSAS, LISA	BE-0490	2	32.46	4356********6412	101557	11/15/10
GARCIA, JOSE	BE-0719	2	21.64	6011********3500	01517R	11/15/10
GARCIA, YESENIA	BE-0699	2	32.46	4610********0972	031510	11/15/10
GEORGE, CHARLEY	BE-0589	2	32.46	5146********6160	91B8AF	11/15/10
GEYEN, DARRYL	BE-1054	2	47.46	4477********4189	509917	11/15/10
GUZMAN-REYES, SARA	BE-1058	2	32.46	4867********8426	031510	11/15/10
HALL, JERRY	BE-0493	2	32.46	4744********9359	101558	11/15/10
HEAD, DANELL	BE-0846	2	32.46	4117********1632	171150	11/15/10
HILL, CHRIS	BE-1063	2	32.46	5523********9146	01552Z	11/15/10
HILL, KIMBERLY	BE-1064	2	32.46	5523********9146	01578Z	11/15/10
HINTON, LESLIE	BE-0316	2	27.05	5466********4723	06018P	11/15/10
HINTON, WES	BE-0317	2	21.64	5466********4723	06020P	11/15/10
HOAG, DAN	BE-0852	2	37.88	5466********2910	01556Z	11/15/10
HORN, IRENE	BE-0714	2	32.46	4342********1757	595575	11/15/10
JAMES, ROZARIO	BE-0685	2	37.88	4744********1208	141856	11/15/10
JAVIER, IRERE	BE-0578	2	27.05	4356********3159	101559	11/15/10
JAVIER, MARNESAR	BE-0575	2	37.88	4266********5110	06024B	11/15/10
JENNINGS, ERIC	BE-1010	2	32.46	4060********4635	05960C	11/15/10
JENNINGS, KRISTIN	BE-1009	2	37.88	4060********4635	05960C	11/15/10
JOHNSON, TALSHA	BE-0943	2	32.46	3712*******7001	120166	11/15/10
JONES, BETHANEY	BE-0855	2	37.88	4610********4609	031510	11/15/10
KOCHIVAR, KARA	BE-0849	2	32.46	4128********1827	66015B	11/15/10
KOSHY, CLINT	BE-0583	2	27.05	4147********3214	06032C	11/15/10
KRAFT, CAMILLE	BE-0957	2	32.46	3728*******2004	140425	11/15/10
KRISHNAN, MAHA	BE-0429	2	32.46	3747*******5088	165153	11/15/10
LACY, YVETTE	BE-0827	2	32.46	5114********0101	031510	11/15/10
LANCELIN, JANET	BE-0809	2	41.12	4867********8325	031510	11/15/10
LAPOINTE, BRANDON	BE-0833	2	32.46	5582********0824	099040	11/15/10
LE, HOA	BE-0275	2	21.64	5458********9483	01556Z	11/15/10
LEISURE, LANCE	BE-0451	2	32.46	4744********4510	101651	11/15/10
LEWELLYN, DONALD	BE-0823	2	41.12	5155********6906	R2942Z	11/15/10
LEWIS, LINDA	BE-0724	2	32.46	4266********1159	06038B	11/15/10
LOU, MARY	BE-0694	2	27.05	4411********1229	041510	11/15/10
MAKKER, UJJWALA	BE-0406	2	32.46	4888********5466	01558A	11/15/10
MAKULSKI, DARLENE	BE-0180	2	478.98	4266********5665	06041B	11/15/10
MARCEL, MITCH	BE-1024	2	32.46	4795********5594	037093	11/15/10
MARZ, JENN	BE-1059	2	32.46	6011********1166	01559R	11/15/10
MATONEY, JOHN	BE-0439	2	27.05	3725*******2000	133520	11/15/10
MATONEY, SANDRA	BE-0436	2	32.46	3725*******2000	111721	11/15/10
MCCONNELL, KELLY	BE-0819	2	32.46	4465********1572	01502A	11/15/10
MELODY, DAWN	BE-0401	2	32.46	4318********4837	003912	11/15/10
MORNING, GEORGE	BE-0721	2	27.05	3717*******1002	107516	11/15/10
MOSLEY, NORA	BE-MOSLEY	2	32.46	4744********2269	101654	11/15/10
MURPHEY, ROBERT	BE-0637	2	32.46	4323********0602	735265	11/15/10
NG, CHRISTINE	BE-1032	2	32.46	4266********3525	06050B	11/15/10
NGUYEN, TRANG	BE-0277	2	32.46	5458********9483	01503Z	11/15/10
NGUYEN, VU	BE-0433	2	32.46	4312********6999	060527	11/15/10
NORMAN, SHANNON	BE-0269	2	37.88	4635********8656	141952	11/15/10
NORTON, AISHA	BE-1060	2	32.46	4867********0149	041510	11/15/10
NYE, PETE	BE-0869	2	32.46	4312********0805	01503B	11/15/10
PARKER, KALANDRIA	BE-0820	2	32.46	4867********1279	041510	11/15/10
PAUL, PRINCE	BE-0811	2	32.46	4621********5612	66085B	11/15/10
PAUL, ROOSEVELT	BE-0568	2	52.88	4635********0193	151852	11/15/10
PELAGIO, GAY	BE-0455	2	37.88	4356********4923	141954	11/15/10
PERRY, FREEMAN	BE-0788	2	37.88	4157********3359	734830	11/15/10
PHAM, KEVIN	BE-0276	2	37.88	5458********9483	01584Z	11/15/10
POLK, AMANDA	BE-0839	2	32.46	4610********0910	041510	11/15/10
PROVOST, BURLEY	BE-0553	2	32.46	4499********7086	036966	11/15/10
RENDON, JENNIFER	BE-0835	2	32.46	4147********0275	06062C	11/15/10
RILEY, MICAH	BE-0838	2	32.46	5291********5576	06003Z	11/15/10
RIOS, DENISE	BE-0825	2	32.46	4120********1671	018066	11/15/10
ROBERTS, KAREN	BE-0030	2	78.00	5466********5478	06067P	11/15/10
RODKEY, JOHN	BE-0963	2	32.46	5291********3874	06003Z	11/15/10
RODKEY, LISA	BE-0960	2	32.46	5291********3874	06003Z	11/15/10
ROSAS JR, LEONARDO	BE-0491	2	27.05	4356********6412	171257	11/15/10
SANCHEZ, BARBARA	BE-0300	2	37.88	4744********4835	141957	11/15/10
SCHWEIGERT, STACEE	BE-1066	2	37.88	5114********1036	051510	11/15/10
SEILER, AMBER	BE-0804	2	32.46	4342********2148	734387	11/15/10
STEWART, TRAVIS	BE-0817	2	64.92	4867********1279	051510	11/15/10
SWAMINATHAN, KRISHNAN	BE-0929	2	32.46	3747*******5088	355153	11/15/10
TAYLOR, SARMA	BE-0988	2	32.46	4494********8566	181428	11/15/10
THOMAS, MARTIN	BE-0441	2	21.64	4867********6504	051510	11/15/10
THOMAS, RITA	BE-0738	2	32.46	4342********1562	652718	11/15/10
VICKERS, ANAYA	BE-1062	2	32.46	5576********8122	000609	11/15/10
WALLS, DOLORES	BE-0263	2	37.88	4610********3468	051510	11/15/10
WARTELL, BROOKE	BE-0706	2	43.29	5143********7247	148976	11/15/10
WEATHERS, KELVIN	BE-0672	2	27.05	4744********7142	141959	11/15/10
WEERATUNGA, DARSHINI	BE-0621	2	37.88	5424********6758	48460P	11/15/10
WILLIAMS, JAMES	BE-0319	2	27.05	5588********5353	48404Z	11/15/10
WILLIAMS, ZAIRE	BE-0270	2	21.64	4635********8656	171259	11/15/10
WOODS, ANDREW	BE-0965	2	32.46	4610********1007	051510	11/15/10
WRIGHT, BRIAN	BE-0961	2	32.46	4229********5410	01587A	11/15/10

Totals

Count	Card Type	Total
11	American Express	357.08
28	MasterCard	978.14
85	Visa	3277.99
3	Discover	89.09
0	Other	0.00
		4702.30