12/27/2010

08:07:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHA, ELSA	BE-0900	3	47.46	4888********1542	04574A	12/27/10
ABRAHAM, SHEILA	BE-1090	3	37.88	4266********8884	01738B	12/27/10
ALBERS, STEPHANIE	BE-1197	3	32.46	4744********7640	144779	12/27/10
ALFRED, LINDA	BE-0683	3	32.46	4342********6428	792067	12/27/10
ALMAGUER, ALEJANDRO	BE-0906	3	27.05	4313********4898	04574C	12/27/10
ALMANZA, PAMELA	BE-0754	3	32.46	4323********6807	793796	12/27/10
ALSTON, AMY	BE-1117	3	32.46	3743*******7717	928027	12/27/10
ATKINSON, DANA	BE-0868	3	81.46	6011********8861	02710R	12/27/10
BAKER, ABIGAIL	BE-0950	3	32.46	4744********2982	174374	12/27/10
BASS, RODNEY	BE-0970	3	37.88	4476********3529	553935	12/27/10
BASS, SUZIE	BE-0971	3	32.46	4476********3529	553934	12/27/10
BEARD, CHARLIE	BE-1020	3	32.46	4867********3507	044708	12/27/10
BELL, JEFF	BE-0983	3	32.46	4356********5931	194872	12/27/10
BERNARD, PHILIP	BE-0810	3	27.05	4185********2180	01741G	12/27/10
BERRYMAN, ANDREW	BE-0692	3	37.88	4355********2781	089134	12/27/10
BILLINGSLEY, TITUS	BE-1126	3	27.05	4868********8103	843580	12/27/10
BONILLA, DALIA	BE-1023	3	32.46	4342********0651	791275	12/27/10
BURCH, BARBARA	BE-0953	3	24.99	4185********2180	01742G	12/27/10
BURKE, MAYRA	BE-0836	3	32.46	4744********5683	174376	12/27/10
BURKE, RANDY	BE-0964	3	32.46	4744********5683	174376	12/27/10
BURROUGHS, ASHLEIGH	BE-1155	3	32.46	4744********2580	184479	12/27/10
CASENZA, STEPHEN	BE-0928	3	37.88	3712*******1034	148627	12/27/10
CASQUETE, KLINGER	BE-0728	3	27.05	4388********5622	01746C	12/27/10
CAUDELL, ANGELA	BE-0767	3	32.46	4168********9184	075000	12/27/10
CHANDLER, VIRGINIA	BE-1127	3	32.46	5152********6844	987395	12/27/10
CHEEMA, GARY	BE-0700	3	37.88	6011********2733	02750R	12/27/10
CHEEMA, GURLEEN	BE-1115	3	23.82	6011********2733	02752R	12/27/10
CHEVALIER, STEPHANIE	BE-0732	3	27.05	4610********4783	044708	12/27/10
CHILDS, GLEN	BE-0878	3	32.46	4610********4692	044708	12/27/10
CLARKSON, BETHANY	BE-0320	3	37.88	3727*******5000	121929	12/27/10
COCA, MARIA	BE-1124	3	32.46	3715*******6006	144822	12/27/10
COLE, CRIS	BE-0968	3	37.88	4868********0517	844919	12/27/10
CORLEY, XIMENA	BE-0636	3	37.88	4356********9106	174378	12/27/10
DEBENEDETTO, ELYSE	BE-0627	3	30.30	4417********7409	01752D	12/27/10
DOEST, JENNIFER	BE-0487	3	27.05	4867********7162	044708	12/27/10
DOUGLAS, RONNIE	BE-0872	3	32.46	4356********6447	194876	12/27/10
DOVE, MICHAEL	BE-0870	3	32.46	5466********0122	01755Z	12/27/10
DOVER, TERRY	BE-0896	3	32.46	4266********2828	01754A	12/27/10
FABIAN, GINA	BE-0786	3	32.46	5432********9749	720653	12/27/10
FOOTE, KENNITRA	BE-1129	3	32.46	4465********3569	074630	12/27/10
FORMAN, MEGAN	BE-0642	3	37.88	4476********3869	553936	12/27/10
FRAKER, AARON	BE-0363	3	37.88	4356********9699	174470	12/27/10
FRANCIS, LORI	BE-0262	3	37.88	4225********1949	332585	12/27/10
GALLEGOS, SUSANA	BE-1007	3	32.46	4342********7871	932823	12/27/10
GARCIA, DALIOA	BE-1151	3	23.82	4610********9643	044708	12/27/10
GARDNER, CINDY	BE-1114	3	32.46	4411********8022	044708	12/27/10
GARDNER, SCOTT	BE-0537	3	24.99	4185********2180	01761G	12/27/10
GEORGESCU, ANTONELLA	BE-1143	3	32.46	4147********2326	70727D	12/27/10
GIBSON, BRIAN	BE-1042	3	37.88	4060********3329	044708	12/27/10
GO, PAUL	BE-0484	3	32.46	3713*******1009	129744	12/27/10
GOLTZMAN, JUDY	BE-1146	3	27.05	4124********9128	044708	12/27/10
GONZALES, STEVEN	BE-0393	3	27.05	6011********7676	02772R	12/27/10
GOODMAN, KIMBERLY	BE-1015	3	32.46	4011********2875	344854	12/27/10
GOODWIN, MIA	BE-0969	3	32.46	4356********7480	144878	12/27/10
GOODWIN, SHAWN	BE-0990	3	37.88	4356********7480	194970	12/27/10
GRANT, YVONNE	BE-0633	3	47.46	4744********0903	174473	12/27/10
GRAY, JANELLE	BE-0848	3	37.88	4610********6525	044708	12/27/10
GREENING, JESSICA	BE-1095	3	32.46	4610********3136	054708	12/27/10
GRIFFITH, STEVE	BE-0546	3	24.99	4185********2180	01766G	12/27/10
GUTIERREZ, ALEX	BE-0995	3	32.46	4342********7630	932826	12/27/10
HABLINSKI, LEONARD	BE-0526	3	24.99	4185********2180	01768G	12/27/10
HAI, CHRISTINE	BE-0894	3	32.46	5466********0826	65908P	12/27/10
HAMMONS, DARRICK	BE-0364	3	32.46	4185********3147	416361	12/27/10
HARRINGTON, PAT	BE-0807	3	27.05	4185********2180	01770G	12/27/10
HEATH, ELIZABETH	BE-0421	3	32.46	4342********9074	965579	12/27/10
HEIDER, ERIC	BE-0528	3	24.99	4185********2180	01773G	12/27/10
HELMS, CHARLES	BE-1148	3	32.46	4147********2022	01721C	12/27/10
HERNANDEZ, JESUS	BE-1150	3	32.46	4610********9643	054708	12/27/10
HOPKINS, MICHELE	BE-0888	3	32.46	4120********6234	024257	12/27/10
HOWELLS, ROBERT	BE-0534	3	24.99	4185********2180	01774G	12/27/10
HUGHES, QUATERRIAL	BE-0369	3	32.46	4271********6373	091092	12/27/10
HUGHES, SHANTEL	BE-0533	3	32.46	4316********8581	091096	12/27/10
JACKSON, ELLA	BE-0505	3	47.46	4342********1554	759435	12/27/10
JANIK, ROGER	BE-0349	3	32.46	4744********2169	174476	12/27/10
JARMON, LAUMONT	BE-0987	3	32.46	4157********9772	245470	12/27/10
JENKINS, TIMOTHY	BE-0529	3	24.99	4185********2180	01776G	12/27/10
JENSEN, BETH	BE-0972	3	32.46	5466********5528	01779Z	12/27/10
JONES, JUSTINE	BE-0857	3	32.46	4744********3345	144973	12/27/10
KITAGAWA, CRYSTAL	BE-0507	3	32.46	5466********3661	01783P	12/27/10
LACKEY, NANCY	BE-0520	3	27.05	5416********6744	01783Z	12/27/10
LAMANTIA, IZZY	BE-1049	3	32.46	4117********6922	194974	12/27/10
LANG, RICHARD	BE-0496	3	37.88	4003********9272	01730B	12/27/10
LAZARESCU, IOANA	BE-1136	3	32.46	5466********6706	97908Z	12/27/10
LEVIS, SANDRA	BE-0756	3	32.46	4147********5990	46041C	12/27/10
LINDLEY, EDWARD	BE-0883	3	32.46	4476********6224	553937	12/27/10
LOGANATHAN, PRADEEP	BE-0999	3	32.46	6011********5483	02777B	12/27/10
LOVE, ROBERT	BE-0340	3	37.88	3731*******5000	106982	12/27/10
MCCLAURIN, CHRIS	BE-0984	3	32.46	4303********4373	911695	12/27/10
MCGOWAN, PAUL	BE-0905	3	32.46	4313********0109	04575C	12/27/10
MEJIA, BEATRIZ	BE-0337	3	37.88	4888********3122	04577A	12/27/10
MELCHOR, DANIEL	BE-0748	3	32.46	4607********5974	386448	12/27/10
MELCHOR, MARTINA	BE-0751	3	32.46	4607********5974	386447	12/27/10
MERCIER, ANTOINETTE	BE-0889	3	32.46	4744********0474	104773	12/27/10
MERCIER, RON	BE-0890	3	32.46	4744********0474	104773	12/27/10
MILLER, JIM	BE-0753	3	32.46	4147********5990	46042C	12/27/10
MIRANDA, ANA	BE-1113	3	32.46	4873********6328	732276	12/27/10
MIRANDA, ELISA	BE-1041	3	37.88	4342********4580	790533	12/27/10
MIZE, HEATHER	BE-0911	3	32.46	4384********3481	208382	12/27/10
MOLINA, ERICK	BE-0860	3	37.88	4867********3517	054708	12/27/10
MORRIS, DANA	BE-0897	3	32.46	4388********2592	01794C	12/27/10
MULLARKEY, MARIE	BE-0486	3	30.30	5187********8088	01796Z	12/27/10
NGUYEN, ANH	BE-0859	3	32.46	6011********2194	02766B	12/27/10
NOWAK, CALVIN	BE-0517	3	24.99	4185********2180	01796G	12/27/10
NUNEZ, CESAR	BE-0339	3	21.64	4888********3122	04578A	12/27/10
NUNEZ, TATIANA	BE-0338	3	27.05	4888********3122	04576A	12/27/10
O MEARA, ALICE	BE-0453	3	32.46	3731*******2019	192716	12/27/10
OLDHAM, DANA	BE-0651	3	32.46	4867********7865	064708	12/27/10
OLDHAM, MICHAEL	BE-0617	3	32.46	4867********7865	064708	12/27/10
ORTIZ, YENI	BE-0764	3	37.88	4744********9712	104776	12/27/10
OYE, BENAIAH	BE-0989	3	65.00	4868********6404	760714	12/27/10
PARREL, MARICEL	BE-0996	3	32.46	4264********9154	04571B	12/27/10
PEDROZA, RICHARD	BE-0998	3	32.43	4342********7729	965584	12/27/10
PENNY, DEIDRA	BE-0997	3	32.46	5466********4699	04573Z	12/27/10
PORFIRIO, TARA	BE-0979	3	32.46	4867********4836	064708	12/27/10
PRESCOTT, RENEE	BE-0841	3	32.46	3772*******1000	101112	12/27/10
PRICE, ROBERT	BE-0543	3	24.99	4185********2180	01806G	12/27/10
QUINDOY, RODNEY	BE-0793	3	37.88	4744********7387	184678	12/27/10
RIOS, MEGAN	BE-0303	3	37.88	4868********7201	967803	12/27/10
ROBERTS, MELINDA	BE-0978	3	41.12	5466********5528	01809Z	12/27/10
RODKEY, LAUREN	BE-0993	3	27.05	4476********7601	553938	12/27/10
RUSSEL, JEFF	BE-0725	3	32.46	3739*******4007	139557	12/27/10
SACHDEV, SWATI	BE-0639	3	32.46	4868********3804	760715	12/27/10
SANCHES, JOAO	BE-0679	3	32.46	5466********6303	01812P	12/27/10
SANCHES, MARTHA	BE-0703	3	27.05	5466********6303	01813P	12/27/10
SCALES, KIA	BE-1149	3	32.46	4744********2362	184770	12/27/10
SCHAFER, HILLARY	BE-0973	3	32.46	5103********0735	690121	12/27/10
SHINE, JIMALE	BE-0871	3	32.46	4610********3136	064708	12/27/10
SLITER, ROXANNE	BE-0844	3	32.46	4499********9402	045997	12/27/10
SMITH, CRAIG	BE-0523	3	24.99	4185********2180	01814G	12/27/10
STANLEY, ERIC	BE-0552	3	37.88	4342********8977	733136	12/27/10
TERRY, PRETISHA	BE-0506	3	47.46	4157********6280	246850	12/27/10
THORPE, ERIN	BE-0909	3	32.46	4862********2660	01769A	12/27/10
TODD, MARY JO	BE-0806	3	24.99	5588********1649	01754Z	12/27/10
TOL, JACK	BE-0994	3	32.46	5466********9138	04573S	12/27/10
TRAN, SON	BE-0853	3	32.46	6011********2194	02771B	12/27/10
TYLER, JOHN	BE-0395	3	37.88	4867********6737	064708	12/27/10
TYLER, VIRGIE	BE-0396	3	27.05	4867********6737	064708	12/27/10
UDOEWA, JANE	BE-0766	3	37.88	4744********0297	184773	12/27/10
VAINRIB, CHRIS	BE-0192	3	27.05	4744********1077	154075	12/27/10
VAINRIB, TERESA	BE-0082	3	27.05	4744********1077	154075	12/27/10
VALLIER, JOHN	BE-1092	3	32.46	5114********5938	064708	12/27/10
VARGHESE, CECIL	BE-0495	3	27.05	4147********3214	01824C	12/27/10
VARGHESE, JESSY	BE-0498	3	32.46	4147********3214	01824C	12/27/10
VAUGHN, JEFFERY	BE-0532	3	24.99	4185********2180	01826G	12/27/10
VAUGHN, NINA	BE-1142	3	32.46	4607********3860	386449	12/27/10
VILLAGOMEZ, FRANK	BE-0735	3	27.05	4147********8967	01829C	12/27/10
VILLAGOMEZ, JUDY	BE-0681	3	32.46	4147********8967	01829C	12/27/10
VOYTOVYCH, GALINA	BE-0899	3	32.46	5466********7059	98603P	12/27/10
WARNER, CAROLINE	BE-0489	3	32.46	4610********7156	074708	12/27/10
WHITE, DENNIS	BE-0540	3	24.99	4185********2180	01831G	12/27/10
WILLIAMS, CHRIS	BE-0708	3	37.88	4039********9141	000381	12/27/10
WILLIAMS, DIANE	BE-0858	3	32.46	4034********6137	01782A	12/27/10
WOODS, KEVIN	BE-1021	3	32.46	4266********5259	01840B	12/27/10
WRIGHT, KIMBERLY	BE-0565	3	37.88	4147********1523	01842D	12/27/10

Totals

Count	Card Type	Total
9	American Express	308.40
18	MasterCard	572.49
120	Visa	3919.96
7	Discover	267.59
0	Other	0.00
		5068.44