11/29/2010

10:12:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHA, ELSA	BE-0900	3	32.46	4888********1542	03571A	11/29/10
ABRAHAM, SHEILA	BE-1090	3	37.88	4266********8884	01645B	11/29/10
ALFRED, LINDA	BE-0683	3	32.46	4342********6428	987883	11/29/10
ALMAGUER, ALEJANDRO	BE-0906	3	27.05	4313********4898	03571C	11/29/10
ALMANZA, PAMELA	BE-0754	3	32.46	4323********6807	100228	11/29/10
ATKINSON, DANA	BE-0868	3	49.00	6011********8861	02936R	11/29/10
BAKER, ABIGAIL	BE-0950	3	32.46	4744********2982	143471	11/29/10
BASS, RODNEY	BE-0970	3	37.88	4476********3529	834403	11/29/10
BASS, SUZIE	BE-0971	3	32.46	4476********3529	834404	11/29/10
BEARD, CHARLIE	BE-1020	3	32.46	4867********3507	003710	11/29/10
BELL, JEFF	BE-0983	3	32.46	4356********5931	133378	11/29/10
BERNARD, PHILIP	BE-0810	3	27.05	4185********2180	01650G	11/29/10
BERRYMAN, ANDREW	BE-0692	3	37.88	4355********2781	123135	11/29/10
BONILLA, DALIA	BE-1023	3	32.46	4342********0651	958712	11/29/10
BRYANT, ANGELA	BE-0727	3	37.88	4610********3902	013710	11/29/10
BRYANT, BERRY	BE-0730	3	32.46	4610********3902	013710	11/29/10
BURCH, BARBARA	BE-0953	3	24.99	4185********2180	01653G	11/29/10
BURKE, MAYRA	BE-0836	3	32.46	4744********5683	103377	11/29/10
BURKE, RANDY	BE-0964	3	32.46	4744********5683	103377	11/29/10
CARSON, LUPE	BE-0326	3	27.05	4356********9886	153873	11/29/10
CASQUETE, KLINGER	BE-0728	3	27.05	4388********5622	01655C	11/29/10
CAUDELL, ANGELA	BE-0767	3	32.46	4168********9184	094016	11/29/10
CAVIEL, JACKIE	BE-0350	3	37.88	4867********7049	013710	11/29/10
CAZIERE, JESSICA	BE-1026	3	32.46	4670********9123	652849	11/29/10
CHEEMA, GARY	BE-0700	3	37.88	6011********2733	02935R	11/29/10
CHEVALIER, STEPHANIE	BE-0732	3	27.05	4610********4783	013710	11/29/10
CHILDS, GLEN	BE-0878	3	32.46	4610********4692	013710	11/29/10
CLARKSON, BETHANY	BE-0320	3	37.88	3727*******5000	147673	11/29/10
COLE, CRIS	BE-0968	3	37.88	4868********0517	987887	11/29/10
CORLEY, XIMENA	BE-0636	3	37.88	4356********9106	143771	11/29/10
DEBENEDETTO, ELYSE	BE-0627	3	30.30	4417********7409	01662D	11/29/10
DOEST, JENNIFER	BE-0487	3	27.05	4867********7162	013710	11/29/10
DOUGLAS, RONNIE	BE-0872	3	32.46	4356********6447	143772	11/29/10
DOVER, TERRY	BE-0896	3	32.46	4266********2828	01666A	11/29/10
DOYLE, VICTORIA	BE-1111	3	32.46	4217********2116	007372	11/29/10
EARL, KADESHIA	BE-0503	3	27.05	4266********8833	01667A	11/29/10
FABIAN, GINA	BE-0786	3	32.46	5432********9749	669709	11/29/10
FORMAN, MEGAN	BE-0642	3	37.88	4476********3869	834405	11/29/10
FRAKER, AARON	BE-0363	3	37.88	4356********9699	153877	11/29/10
FRANCIS, DARREN	BE-0830	3	32.46	4225********1949	085105	11/29/10
FRANCIS, LORI	BE-0262	3	37.88	4225********1949	085107	11/29/10
FRITSCH, PATRICIA	BE-0895	3	41.12	4337********9527	003270	11/29/10
GALLEGOS, SUSANA	BE-1007	3	32.46	4342********7871	041642	11/29/10
GARDNER, SCOTT	BE-0537	3	24.99	4185********2180	01668G	11/29/10
GO, PAUL	BE-0484	3	32.46	3713*******1009	160308	11/29/10
GOLTZMAN, JUDY	BE-1146	3	27.05	4124********9128	013710	11/29/10
GOODMAN, KIMBERLY	BE-1015	3	32.46	4011********2875	862474	11/29/10
GOODWIN, MIA	BE-0969	3	32.46	4356********7480	153879	11/29/10
GOODWIN, SHAWN	BE-0990	3	37.88	4356********7480	133475	11/29/10
GRANT, YVONNE	BE-0633	3	47.46	4744********0903	143478	11/29/10
GRAY, JANELLE	BE-0848	3	37.88	4610********6525	013710	11/29/10
GREEN, BOBBYE	BE-0881	3	37.88	4868********2626	124581	11/29/10
GRIFFITH, STEVE	BE-0546	3	24.99	4185********2180	01675G	11/29/10
HABLINSKI, LEONARD	BE-0526	3	24.99	4185********2180	01677G	11/29/10
HAI, CHRISTINE	BE-0894	3	32.46	5466********0826	52754P	11/29/10
HAMMONS, DARRICK	BE-0364	3	32.46	4185********3147	404451	11/29/10
HARRINGTON, PAT	BE-0807	3	27.05	4185********2180	01677G	11/29/10
HEATH, ELIZABETH	BE-0421	3	32.46	4342********9074	100243	11/29/10
HEIDER, ERIC	BE-0528	3	24.99	4185********2180	01678G	11/29/10
HENDERSON, DESHONDA	BE-0686	3	32.46	4104********7674	500577	11/29/10
HOWELLS, ROBERT	BE-0534	3	24.99	4185********2180	01678G	11/29/10
HUGHES, QUATERRIAL	BE-0369	3	32.46	4271********6373	126142	11/29/10
HUGHES, SHANTEL	BE-0533	3	32.46	4316********8581	126144	11/29/10
JANIK, ROGER	BE-0349	3	32.46	4744********2169	143572	11/29/10
JARMON, LAUMONT	BE-0987	3	32.46	4157********9772	642410	11/29/10
JENKINS, TIMOTHY	BE-0529	3	24.99	4185********2180	01687G	11/29/10
JENSEN, BETH	BE-0972	3	32.46	5466********5528	01688Z	11/29/10
JONES, JUSTINE	BE-0857	3	32.46	4744********3345	133478	11/29/10
JOSEPH, CHARECKA	BE-1008	3	32.46	4610********3993	023710	11/29/10
JYRKILA, JERRY	BE-0471	3	32.46	4744********0600	103477	11/29/10
KITAGAWA, CRYSTAL	BE-0507	3	32.46	5466********3661	01690P	11/29/10
LACKEY, NANCY	BE-0520	3	27.05	5416********6744	01690Z	11/29/10
LAMANTIA, IZZY	BE-1049	3	32.46	4117********6922	143778	11/29/10
LANG, RICHARD	BE-0496	3	37.88	4003********9272	01625B	11/29/10
LEVIS, SANDRA	BE-0756	3	32.46	4147********5990	93577C	11/29/10
LINDLEY, EDWARD	BE-0883	3	32.46	4476********6224	834406	11/29/10
LOGANATHAN, PRADEEP	BE-0999	3	32.46	6011********5483	02959B	11/29/10
LOPEZ, JESUS	BE-0780	3	32.46	4744********9393	103478	11/29/10
LOVE, ROBERT	BE-0340	3	37.88	3731*******5000	100288	11/29/10
MARENTES, UBALDO	BE-1065	3	32.46	4867********7291	023710	11/29/10
MCCLAURIN, CHRIS	BE-0984	3	32.46	4303********4373	D21061	11/29/10
MCGOWAN, PAUL	BE-0905	3	32.46	4313********0109	03574C	11/29/10
MEJIA, BEATRIZ	BE-0337	3	37.88	4888********3122	03573A	11/29/10
MELCHOR, DANIEL	BE-0748	3	32.46	4607********5974	253728	11/29/10
MELCHOR, MARTINA	BE-0751	3	32.46	4607********5974	253729	11/29/10
MERCIER, ANTOINETTE	BE-0889	3	32.46	4744********0474	143871	11/29/10
MERCIER, RON	BE-0890	3	32.46	4744********0474	143871	11/29/10
MILLER, JIM	BE-0753	3	32.46	4147********5990	93578C	11/29/10
MIRANDA, ANA	BE-1113	3	32.46	4873********6328	098576	11/29/10
MIRANDA, ELISA	BE-1041	3	37.88	4342********4580	016010	11/29/10
MIZE, HEATHER	BE-0911	3	32.46	4384********3481	122544	11/29/10
MOLINA, ERICK	BE-0860	3	37.88	4867********3517	023710	11/29/10
MORRIS, DANA	BE-0897	3	32.46	4388********2592	01703C	11/29/10
MULLARKEY, MARIE	BE-0486	3	30.30	5187********8088	01705Z	11/29/10
NGUYEN, ANH	BE-0859	3	32.46	6011********2194	02975B	11/29/10
NOWAK, CALVIN	BE-0517	3	24.99	4185********2180	01704G	11/29/10
NUNEZ, CESAR	BE-0339	3	21.64	4888********3122	03573A	11/29/10
NUNEZ, TATIANA	BE-0338	3	27.05	4888********3122	03574A	11/29/10
O MEARA, ALICE	BE-0453	3	32.46	3731*******2019	139159	11/29/10
OKWANDU, HENRIETTA	BE-1050	3	32.46	4744********2411	103571	11/29/10
OLDHAM, DANA	BE-0651	3	32.46	4867********7865	023710	11/29/10
OLDHAM, MICHAEL	BE-0617	3	32.46	4867********7865	033710	11/29/10
OLIVER, RAYMOND	BE-0947	3	32.46	4862********4958	01645A	11/29/10
ORTIZ, YENI	BE-0764	3	37.88	4744********9712	143578	11/29/10
OYE, BENAIAH	BE-0989	3	65.00	4868********6404	043178	11/29/10
PACE, TERA	BE-1039	3	32.46	4347********7303	033710	11/29/10
PARREL, MARICEL	BE-0996	3	32.46	4264********9154	03573B	11/29/10
PRICE, ROBERT	BE-0543	3	24.99	4185********2180	01712G	11/29/10
QUINDOY, RODNEY	BE-0793	3	37.88	4744********7387	133576	11/29/10
REYES, DIANA	BE-0779	3	37.88	4356********4349	143670	11/29/10
RIOS, MEGAN	BE-0303	3	37.88	4868********7201	099104	11/29/10
ROBERTS, MELINDA	BE-0978	3	41.12	5466********5528	01715Z	11/29/10
ROBISON, MAEGEN	BE-0908	3	32.46	4342********5476	098443	11/29/10
ROBISON, VALORIE	BE-0910	3	32.46	4342********5476	960674	11/29/10
RODKEY, LAUREN	BE-0993	3	27.05	4476********7601	834407	11/29/10
RUSSEL, JEFF	BE-0725	3	32.46	3739*******4007	180542	11/29/10
SACHDEV, SWATI	BE-0639	3	32.46	4868********3804	043179	11/29/10
SANCHES, JOAO	BE-0679	3	32.46	5466********6303	01718P	11/29/10
SANCHES, MARTHA	BE-0703	3	27.05	5466********6303	01719P	11/29/10
SCHAFER, HILLARY	BE-0973	3	32.46	5103********0735	878441	11/29/10
SELSKY, RACHEL	BE-0452	3	30.30	4465********5480	029977	11/29/10
SHINE, JIMALE	BE-0871	3	32.46	4610********3136	033710	11/29/10
SMITH, CRAIG	BE-0523	3	24.99	4185********2180	01722G	11/29/10
STANLEY, ERIC	BE-0552	3	37.88	4342********8977	191758	11/29/10
TERRY, PRETISHA	BE-0506	3	47.46	4157********6280	643660	11/29/10
THORPE, ERIN	BE-0909	3	32.46	4862********2660	01660A	11/29/10
TODD, MARY JO	BE-0806	3	24.99	5588********1649	01669Z	11/29/10
TOL, JACK	BE-0994	3	32.46	5466********9138	03573S	11/29/10
TRAN, SON	BE-0853	3	32.46	6011********2194	02988B	11/29/10
TYLER, JOHN	BE-0395	3	37.88	4867********6737	033710	11/29/10
TYLER, VIRGIE	BE-0396	3	27.05	4867********6737	033710	11/29/10
UDOEWA, JANE	BE-0766	3	37.88	4744********0297	163077	11/29/10
VAINRIB, CHRIS	BE-0192	3	27.05	4744********1077	133670	11/29/10
VARGHESE, CECIL	BE-0495	3	27.05	4147********3214	01729C	11/29/10
VARGHESE, JESSY	BE-0498	3	32.46	4147********3214	01729C	11/29/10
VAUGHN, JEFFERY	BE-0532	3	24.99	4185********2180	01729G	11/29/10
VILLAGOMEZ, FRANK	BE-0735	3	27.05	4147********8967	01731C	11/29/10
VILLAGOMEZ, JUDY	BE-0681	3	32.46	4147********8967	01732C	11/29/10
VOYTOVYCH, GALINA	BE-0899	3	32.46	5466********7059	80957P	11/29/10
WARNER, CAROLINE	BE-0489	3	32.46	4610********7156	043710	11/29/10
WHITE, DENNIS	BE-0540	3	24.99	4185********2180	01735G	11/29/10
WHITE, LATANYA	BE-0064	3	27.05	4744********0232	103670	11/29/10
WILLIAMS, CHRIS	BE-0708	3	37.88	4039********9141	000331	11/29/10
WILLIAMS, KATRINA	BE-0785	3	32.46	4867********8977	043710	11/29/10
WOODS, KEVIN	BE-1021	3	32.46	4266********5259	01743B	11/29/10
WRIGHT, KIMBERLY	BE-0565	3	37.88	4147********1523	01743D	11/29/10

Totals

Count	Card Type	Total
5	American Express	173.14
13	MasterCard	410.19
123	Visa	4013.36
5	Discover	184.26
0	Other	0.00
		4780.95