12/15/2010

09:11:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACHANE, TIFFANY	BE-0448	2	47.46	5300********6059	015164	12/15/10
ALEXANDER, SANDI	BE-0302	2	37.88	3731*******2009	105296	12/15/10
ALLEN, GARY	BE-0442	2	32.46	4610********1845	015107	12/15/10
ALLSTAFF, ALISON	BE-0134	2	37.88	4845********3457	524702	12/15/10
ALZATE, SANDRA	BE-0828	2	32.46	4356********5176	105917	12/15/10
AMAMI, SARAH	BE-0854	2	37.88	5122********4975	04250Z	12/15/10
AMAYA, HECTOR	BE-0402	2	37.88	4408********1141	120946	12/15/10
ANDERSON, ROGER	BE-1104	2	37.88	4610********4445	015107	12/15/10
ANDERSON, WANDA	BE-0710	2	27.05	4744********1208	195518	12/15/10
ANTON, KRISTEN	BE-0478	2	30.30	4342********4042	628407	12/15/10
ARASTEH, GITA	BE-0500	2	32.46	5466********9976	04251Z	12/15/10
ATKINSON, WILLIAM	BE-0181	2	34.99	6011********8861	01507R	12/15/10
BECKEMEYER, ANTHONY	BE-0581	2	32.46	4828********4011	514138	12/15/10
BECKEMEYER, MARCY	BE-0601	2	27.05	4828********4011	514138	12/15/10
BELLINO, JOE	BE-0845	2	32.46	4117********1632	155515	12/15/10
BELTRAN, RAMON	BE-0630	2	32.46	4868********5500	577720	12/15/10
BINGLEY, THOMAS	BE-0729	2	27.05	5114********9830	015107	12/15/10
BINGLEY, TIERRA	BE-0659	2	37.88	4607********2798	425923	12/15/10
BRADLEY, AARON	BE-0755	2	37.88	4147********5223	04252C	12/15/10
BREE, ALANNA	BE-0286	2	37.88	3767*******1004	169405	12/15/10
BRORSEN, MICAH	BE-0612	2	32.46	5146********8797	E464DD	12/15/10
BROWN, ANN-MARIE	BE-0818	2	32.46	4342********8108	551521	12/15/10
BROWN, DAVID	BE-1154	2	24.89	4610********5903	015107	12/15/10
BROWN, ZELENA	BE-0837	2	32.46	4610********5903	015107	12/15/10
BRYANT, SUSAN	BE-0574	2	32.46	4867********7588	015107	12/15/10
BURKE, ANN	BE-0424	2	32.46	4640********9664	04255B	12/15/10
CARLO, MARIA	BE-1082	2	691.46	4264********4446	05516A	12/15/10
CARVELLIDA, ALBRYAN	BE-0866	2	32.46	4640********6827	04260B	12/15/10
CASTRO, VALERIA	BE-0440	2	21.64	4229********6513	027176	12/15/10
CECIL, CHRISTY	BE-0604	2	27.05	4147********3214	04263C	12/15/10
CLARK, RICK	BE-0942	2	32.46	3712*******7001	145444	12/15/10
CLARK, SHAUNA	BE-0941	2	32.46	3712*******7001	103116	12/15/10
COOPER, ISHMAEL	BE-1056	2	37.88	4147********0476	04265C	12/15/10
COOPER, MAYA	BE-1057	2	32.46	4147********0476	04265C	12/15/10
CORNELIUS, TARYN	BE-1036	2	32.46	4744********9794	115012	12/15/10
CRAWFORD, FELICIA	BE-1033	2	32.46	4610********8308	015107	12/15/10
CRAWFORD, MICHELLE	BE-0938	2	32.46	4793********0828	121537	12/15/10
DAVIS, CHERENA	BE-0398	2	37.88	5109********1318	980962	12/15/10
DAVIS, JUSTIN	BE-0405	2	32.46	4610********0122	025107	12/15/10
DAVIS, LESSA	BE-1084	2	32.46	4264********5383	05517A	12/15/10
DAVIS, PAULA	BE-0977	2	32.46	4147********4867	04269C	12/15/10
DAVIS, REBECCA	BE-0400	2	32.46	4610********0122	015107	12/15/10
DUKE, FRANK	BE-0696	2	32.46	4411********1229	015107	12/15/10
ERICKSON, CHELSEA	BE-0347	2	27.05	4476********3828	248684	12/15/10
FIOLA, GABRIELLE	BE-0864	2	32.46	5103********1147	029495	12/15/10
FISCHER, SHEILA	BE-0587	2	30.30	4300********8723	01532D	12/15/10
FLORES-ROSAS, LISA	BE-0490	2	32.46	4356********6412	115015	12/15/10
GARCIA, CELENE	BE-0765	2	23.82	4610********0116	025107	12/15/10
GARCIA, JOSE	BE-0719	2	21.64	6011********3500	01552R	12/15/10
GARCIA, YESENIA	BE-0699	2	32.46	4610********0972	025107	12/15/10
GEORGE, CHARLEY	BE-0589	2	32.46	5146********6160	27D487	12/15/10
GEYEN, DARRYL	BE-1054	2	47.46	4477********4189	780997	12/15/10
GODSON, BELCEY	BE-1070	2	32.46	4744********3668	135717	12/15/10
GONZALES, EDDIE	BE-1077	2	32.46	4342********0198	604330	12/15/10
GUTIERREZ, ERIK	BE-0898	2	23.82	4610********0116	025107	12/15/10
GUTIERREZ, JOEL	BE-0904	2	32.46	4610********0116	025107	12/15/10
GUZMAN-REYES, SARA	BE-1058	2	32.46	4867********8426	025107	12/15/10
HEAD, DANELL	BE-0846	2	32.46	4117********1632	155515	12/15/10
HENDERSON, LIANNA	BE-0981	2	32.46	4828********0030	514247	12/15/10
HILL, CHRIS	BE-1063	2	32.46	5523********9146	01519Z	12/15/10
HILL, KIMBERLY	BE-1064	2	32.46	5523********9146	01519Z	12/15/10
HINTON, LESLIE	BE-0316	2	27.05	5466********4723	04286P	12/15/10
HINTON, WES	BE-0317	2	21.64	5466********4723	04287P	12/15/10
HOAG, DAN	BE-0852	2	37.88	5466********2910	05512Z	12/15/10
HORN, IRENE	BE-0714	2	32.46	4342********1757	604333	12/15/10
HUDSON, ALAN	BE-1139	2	32.46	3728*******7004	160893	12/15/10
HYLTON, DANAE	BE-0912	2	23.82	4610********5903	025107	12/15/10
JAMES, DOMINIQUE	BE-1100	2	32.46	4610********4388	025107	12/15/10
JAVIER, IRERE	BE-0578	2	27.05	4356********3159	165910	12/15/10
JAVIER, MARNESAR	BE-0575	2	37.88	4266********5110	04290B	12/15/10
JENNINGS, ERIC	BE-1010	2	32.46	4060********4635	04242C	12/15/10
JENNINGS, KRISTIN	BE-1009	2	37.88	4060********4635	04243C	12/15/10
JOHNSON, TALSHA	BE-0943	2	32.46	3712*******7001	141639	12/15/10
JONES, BETHANEY	BE-0855	2	37.88	4610********4609	025107	12/15/10
KOCHIVAR, KARA	BE-0849	2	32.46	4128********1827	55290B	12/15/10
KOSHY, CLINT	BE-0583	2	27.05	4147********3214	04293C	12/15/10
KRAFT, CAMILLE	BE-1101	2	32.46	3728*******2004	115502	12/15/10
KRISHNAN, MAHA	BE-0429	2	32.46	3747*******5088	755514	12/15/10
LACY, YVETTE	BE-0827	2	32.46	5114********0101	025107	12/15/10
LANCELIN, JANET	BE-0809	2	41.12	4867********8325	025107	12/15/10
LAPOINTE, BRANDON	BE-0833	2	32.46	5582********0824	029496	12/15/10
LE, HOA	BE-0275	2	21.64	5458********9483	01520Z	12/15/10
LEISURE, LANCE	BE-0451	2	32.46	4744********4510	115110	12/15/10
LEWIS, LINDA	BE-0724	2	32.46	4266********1159	04302B	12/15/10
LOU, MARY	BE-0694	2	27.05	4411********1229	025107	12/15/10
MAKKER, UJJWALA	BE-0406	2	32.46	4888********5466	05518A	12/15/10
MAKULSKI, DARLENE	BE-0180	2	478.98	4266********5665	04303B	12/15/10
MARCEL, MITCH	BE-1024	2	32.46	4795********5594	002407	12/15/10
MARTINEZ, ANDREA	BE-1137	2	32.46	4610********0491	035107	12/15/10
MARTIR, LIANA	BE-1103	2	32.46	5466********2344	001129	12/15/10
MARZ, JENN	BE-1059	2	32.46	6011********1166	01563R	12/15/10
MATONEY, JOHN	BE-0439	2	27.05	3725*******2000	111591	12/15/10
MATONEY, SANDRA	BE-0436	2	32.46	3725*******2000	113513	12/15/10
MCCONNELL, KELLY	BE-0819	2	32.46	4465********1572	01535A	12/15/10
MELODY, DAWN	BE-0401	2	32.46	4318********4837	004663	12/15/10
MORNING, GEORGE	BE-0721	2	27.05	3717*******1002	180411	12/15/10
MOSLEY, NORA	BE-MOSLEY	2	32.46	4744********2269	155619	12/15/10
MURPHEY, ROBERT	BE-0637	2	32.46	4323********0602	664822	12/15/10
NG, CHRISTINE	BE-1032	2	32.46	4266********3525	04312B	12/15/10
NGUYEN, TRANG	BE-0277	2	32.46	5458********9483	01536Z	12/15/10
NGUYEN, VU	BE-0433	2	32.46	4312********6999	043137	12/15/10
NORMAN, SHANNON	BE-0269	2	37.88	4635********8656	165917	12/15/10
NORTON, AISHA	BE-1060	2	32.46	4867********0149	035107	12/15/10
NYE, PETE	BE-0869	2	32.46	4312********0805	01522A	12/15/10
PAUL, PRINCE	BE-0811	2	32.46	4621********5612	55318B	12/15/10
PAUL, ROOSEVELT	BE-0568	2	52.88	4635********0193	165919	12/15/10
PELAGIO, GAY	BE-0455	2	37.88	4356********4923	155711	12/15/10
PERRY, FREEMAN	BE-0788	2	37.88	4157********3359	103790	12/15/10
PHAM, KEVIN	BE-0276	2	37.88	5458********9483	01523Z	12/15/10
POLK, AMANDA	BE-0839	2	32.46	4610********0910	035107	12/15/10
POLK, ANTHONY	BE-0930	2	37.88	4303********6679	939011	12/15/10
PROVOST, BURLEY	BE-0553	2	32.46	4499********7086	044301	12/15/10
QUINN, ANA	BE-1144	2	32.46	5114********2887	035107	12/15/10
RILEY, MICAH	BE-0838	2	32.46	5291********5576	04278Z	12/15/10
RIOS, DENISE	BE-0825	2	32.46	4120********1671	015551	12/15/10
ROBERTS, KAREN	BE-0030	2	78.00	5466********5478	04328P	12/15/10
RODKEY, JOHN	BE-0963	2	32.46	5291********3874	04280Z	12/15/10
RODKEY, LISA	BE-0960	2	32.46	5291********3874	04280Z	12/15/10
RODRIGUEZ, MARIA	BE-0932	2	23.82	4610********0116	035107	12/15/10
ROSAS JR, LEONARDO	BE-0491	2	27.05	4356********6412	155713	12/15/10
SANCHEZ, BARBARA	BE-0300	2	37.88	4744********4835	195810	12/15/10
SCHWEIGERT, STACEE	BE-1066	2	37.88	5114********1036	035107	12/15/10
SEILER, AMBER	BE-0804	2	32.46	4342********2148	524558	12/15/10
SMITH, LATONYA	BE-1140	2	32.46	4465********5353	01537A	12/15/10
SWAMINATHAN, KRISHNAN	BE-0929	2	32.46	3747*******5088	395514	12/15/10
TAYLOR, SARMA	BE-0988	2	32.46	4494********8566	690074	12/15/10
THOMAS, MARTIN	BE-0441	2	21.64	4867********6504	045107	12/15/10
THOMAS, RITA	BE-0738	2	32.46	4342********1562	577402	12/15/10
THOMAS, TYLER	BE-1195	2	32.46	4060********6501	045107	12/15/10
VICKERS, ANAYA	BE-1062	2	32.46	5576********8122	006092	12/15/10
WALLS, DOLORES	BE-0263	2	37.88	4610********3468	045107	12/15/10
WARTELL, BROOKE	BE-0706	2	43.29	5143********7247	622389	12/15/10
WEATHERS, KELVIN	BE-0672	2	27.05	4744********7142	135912	12/15/10
WEERATUNGA, DARSHINI	BE-0621	2	37.88	5424********6758	48387P	12/15/10
WILLIAMS, ZAIRE	BE-0270	2	21.64	4635********8656	175014	12/15/10
WOODS, ANDREW	BE-0965	2	32.46	4610********1007	045107	12/15/10
WRIGHT, BRIAN	BE-0961	2	32.46	4229********5410	01524A	12/15/10

Totals

Count	Card Type	Total
12	American Express	389.54
28	MasterCard	980.31
94	Visa	4154.54
3	Discover	89.09
0	Other	0.00
		5613.48