01/05/2011

09:31:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACHANE, GORGINA	BE-0954	1	37.88	5146********3926	253B32	01/05/11
AHMED, MOHAMMED	BE-0099	1	27.05	4147********2872	90508C	01/05/11
ALI, SADAF	BE-0330	1	32.46	4352********0931	040911	01/05/11
ALI, SAQID	BE-ALI	1	24.89	4352********0931	040926	01/05/11
ALLSTAFF, EWAN	BE-0135	1	27.05	4845********3457	533485	01/05/11
ALMAGUER JR, AZALIA	BE-0010	1	27.05	5424********3913	55889P	01/05/11
ALMAGUER, AZALIA	BE-0069	1	21.64	4313********4898	01585C	01/05/11
ALSTON, AMY	BE-1117	1	32.46	3743*******7717	819005	01/05/11
ALVARADO, LIZ	BE-1205	1	32.46	5491********1685	00552P	01/05/11
ALVARADO, RICARDO	BE-1206	1	24.89	5491********1685	00597P	01/05/11
ALVAREZ, LEANNE	BE-0107	1	27.05	4868********2702	201433	01/05/11
BAZELI, ZOHREH	BE-1199	1	32.46	4465********1207	00597A	01/05/11
BENISH, SHELLY	BE-0191	1	27.05	4356********9720	171988	01/05/11
BERAN, BIBIANA	BE-0118	1	27.05	6011********2613	00587P	01/05/11
BERAN, NATHAN	BE-0117	1	27.05	6011********2613	00541P	01/05/11
BETHELMY, CHENEYLLE	BE-0165	1	27.05	4610********7660	041810	01/05/11
BLANDFORD, KRISTY	BE-0129	1	27.05	4147********8876	04147C	01/05/11
BRADSHAW, SHANE	BE-0081	1	27.05	4229********2591	017238	01/05/11
BROOKS, SHAVONNE	BE-1211	1	691.46	4867********0665	041810	01/05/11
BROWN, CHRIS	BE-0530	1	37.88	3717*******2008	161635	01/05/11
BROWN, STACEY	BE-WEB466004	1	24.99	5490********0826	01585B	01/05/11
BRYANT, TYRES	BE-0272	1	42.05	5146********9233	51145D	01/05/11
CALHOUN, CHERYL	BE-1210	1	32.46	5499********1849	89219B	01/05/11
CARMONA, LUZ	BE-0920	1	27.05	4229********6513	017240	01/05/11
CARROLL, REBECCA	BE-0955	1	32.46	4351********2108	151914	01/05/11
CARSON, BEN	BE-0080	1	27.05	4356********9886	191286	01/05/11
CASTLE, SAM	BE-0892	1	27.05	3717*******2005	163515	01/05/11
CIGARROA, GABRIELLA	BE-0072	1	27.05	5466********0334	04156P	01/05/11
CONNELLY, LAUREN	BE-0594	1	22.00	5109********5974	541255	01/05/11
CORTEZ, MARYANNE	BE-1208	1	32.46	4744********9768	121980	01/05/11
DAHL, JULIE	BE-0664	1	47.46	3772*******1019	190211	01/05/11
DANG, THERESA	BE-0884	1	27.05	4867********9549	041810	01/05/11
DAUBE, JULIE	BE-0033	1	27.05	3725*******2000	171853	01/05/11
DIEPENBROCK, CHLOE	BE-0113	1	27.05	5187********2016	56056B	01/05/11
DOKAES, CARMEN	BE-0750	1	32.46	4342********4161	114190	01/05/11
DOVE, TAMARA	BE-1005	1	32.46	3717*******1001	120045	01/05/11
DOYLE, BRITTNEY	BE-1073	1	27.05	5146********1016	A12258	01/05/11
EBRAHIMI, LALEH	BE-1200	1	32.46	4465********1207	00548A	01/05/11
ELAM, TERESA	BE-0801	1	21.64	4323********9715	200646	01/05/11
FERGUSON, ASHLEY	BE-1177	1	32.46	4631********7825	964361	01/05/11
GARZA, CLAUDIA	BE-0459	1	32.46	4356********2761	161284	01/05/11
GIANOPOLUS, WILLIAM	BE-0366	1	32.46	4323********6503	114191	01/05/11
GLEITZ, CAROLYN	BE-1131	1	32.46	4744********2616	191288	01/05/11
GOBLE, KIMBERLY	BE-0120	1	27.05	4323********0025	252025	01/05/11
GOBLE, MICHAEL	BE-0121	1	27.05	4323********0025	114192	01/05/11
GOODMAN, JASON	BE-1089	1	32.46	4427********3009	051810	01/05/11
GREENE, DIRK	BE-0227	1	27.05	4306********0540	005487	01/05/11
HARDY, BLYTHE	BE-1045	1	32.46	4356********8058	191289	01/05/11
HARRIS, ELISA	BE-0734	1	37.88	5401********0585	04169B	01/05/11
HENDERSON, PATTI	BE-0047	1	27.05	4323********3706	175424	01/05/11
HERNANDEZ, VICTOR	BE-0020	1	42.05	4312********7773	051810	01/05/11
HOLLIER, MELANIE	BE-0141	1	27.05	4610********6811	051810	01/05/11
HORNER, CHRISTY	BE-0856	1	32.46	5581********1468	972133	01/05/11
HUNTER, BONNIE	BE-0136	1	27.05	4610********8518	051810	01/05/11
HUNTER, JACKIE	BE-1190	1	32.46	4610********8750	051810	01/05/11
IVEY, MELINDA	BE-0206	1	27.05	5491********4321	00549P	01/05/11
JACKSON, ANGELA	BE-1003	1	54.46	3772*******2017	167896	01/05/11
JACOB, ELLZABETH	BE-0290	1	21.64	6011********6275	00567B	01/05/11
JACOB, PHILIP	BE-0292	1	27.05	6011********6275	00531B	01/05/11
JAMES, KRISSHUNDRIA	BE-1198	1	32.46	4060********6439	051810	01/05/11
JEFF, ELLIS	BE-0548	1	37.88	4266********0291	04177A	01/05/11
JOHN, MERCY	BE-0098	1	27.05	5466********8039	04178Z	01/05/11
JOHNSON, CASSONYA	BE-0247	1	21.64	4607********5352	095884	01/05/11
JONES, SANDRA	BE-0285	1	21.64	4356********9284	191382	01/05/11
JOSEPH, JOBBYMON	BE-0352	1	27.05	4800********7239	01586A	01/05/11
KELLEY, ANDREA	BE-0646	1	37.88	4388********6194	04128A	01/05/11
KELLY, LEIGH	BE-0150	1	43.29	4266********6216	04180B	01/05/11
KESTNER, SANDRA	BE-0138	1	50.04	4081********7921	04181D	01/05/11
KNOTT, BRENDA	BE-0650	1	37.88	4610********7703	051810	01/05/11
KOEING, BRAD	BE-0655	1	30.30	4147********4381	04182D	01/05/11
KRISHNAN, ANITHA	BE-1052	1	32.46	5466********2442	04184P	01/05/11
LAFFERTY, MICHELLE	BE-0925	1	37.88	4266********5049	04184A	01/05/11
LAMISON, CINDY	BE-0799	1	27.05	4867********5489	051810	01/05/11
LAMISON, DAN	BE-0527	1	27.05	4867********5489	051810	01/05/11
LANDRY, JASON	BE-0967	1	37.88	5516********6856	099788	01/05/11
LAWSON, LEASHA	BE-0880	1	32.46	4631********1756	964368	01/05/11
LEWIS, KIMBERLY	BE-0008	1	27.05	4495********2064	091803	01/05/11
LOWEN, JOHN	BE-0068	1	27.05	4465********8549	00550B	01/05/11
LUCHER, BRANDI	BE-0208	1	27.05	5424********6331	56849B	01/05/11
LUCHER, JOSHUA	BE-0205	1	21.64	5424********6331	56862B	01/05/11
LUNA, MICHELLE	BE-0218	1	39.00	5148********7445	04174Z	01/05/11
MACIAS, REFUGIO	BE-0879	1	37.88	4121********8766	04141A	01/05/11
MADISON, LINDA	BE-0097	1	27.05	4867********8175	051810	01/05/11
MARTINEZ, MARY	BE-0657	1	32.46	4670********0376	917096	01/05/11
MCGEE, JOE	BE-1097	1	37.88	6011********7289	00508R	01/05/11
MCMULLEN, LEISA	BE-0167	1	27.05	4744********6077	191386	01/05/11
MCNEAL, JEANETTE	BE-0746	1	32.46	4342********6754	323842	01/05/11
MISHRA, SUNIL	BE-0550	1	37.88	5401********4243	04196Z	01/05/11
MITCHELL, LATOYA	BE-0782	1	32.46	4060********7623	051810	01/05/11
MOORE, ERIK	BE-0379	1	40.05	5146********8787	AA4F73	01/05/11
MOORE, MARY	BE-0056	1	42.05	4867********4104	061810	01/05/11
MOSS, JOE	BE-0557	1	27.05	4313********0508	01582B	01/05/11
MOY, JACKIE	BE-0673	1	27.05	4157********2977	286270	01/05/11
MYERS, CAROL	BE-1069	1	32.46	4744********4028	101988	01/05/11
NANDI, DEB	BE-0096	1	27.05	5466********5466	01589Z	01/05/11
NGO, MIRELA	BE-0198	1	27.05	4313********2071	01582A	01/05/11
OBUZ, CYNTHIA	BE-0802	1	32.46	5416********9105	00551Z	01/05/11
OBUZ, VOLKAN	BE-0803	1	32.46	5416********9105	00551Z	01/05/11
PATTON, LINDA	BE-1128	1	37.88	4867********9602	061810	01/05/11
PERRY, RACQUEL	BE-0417	1	32.46	4337********9360	101989	01/05/11
PIZZITOLA, COURTNEY	BE-0168	1	27.05	5466********1826	04206Z	01/05/11
POLK, DERRICK	BE-1105	1	32.46	4744********1059	191389	01/05/11
PRESLEY, RALPH	BE-0095	1	27.05	4610********5005	061810	01/05/11
PRESLEY, SYREETA	BE-0094	1	21.64	4610********5005	061810	01/05/11
PRESTON, DERRICK	BE-1027	1	37.88	5152********7924	295144	01/05/11
PRESTON, SHAYLA	BE-1028	1	32.46	5152********7924	295145	01/05/11
QUINTERO, JULIE	BE-0358	1	27.05	4610********2982	061810	01/05/11
RANGEL, ERIC	BE-0680	1	21.64	3717*******2005	149577	01/05/11
RATLIFF, CANDY	BE-0847	1	32.46	5114********3885	061810	01/05/11
RATLIFF, DELVONNIE	BE-0850	1	32.46	5114********3885	061810	01/05/11
RAZO, JOSE	BE-0178	1	27.05	4147********3319	04210C	01/05/11
RAZO, MANDIE	BE-1180	1	27.05	4147********3319	04210C	01/05/11
RAZO, MARIA	BE-1046	1	27.05	4147********3319	04211C	01/05/11
REDELMEIER, ROBERT	BE-0114	1	27.05	5187********2016	57335B	01/05/11
REID, NICOLE	BE-0176	1	27.05	5524********0965	04215P	01/05/11
RHOADS, JASON	BE-1207	1	24.89	5463********4964	928546	01/05/11
RHOADS, SHANNON	BE-1108	1	32.46	5463********4964	496888	01/05/11
ROBINSON, CORA	BE-1291	1	32.46	4271********5095	005081	01/05/11
ROBINSON, JUDDEY	BE-1292	1	24.89	4271********5095	005084	01/05/11
ROBINSON, JUDSON	BE-1289	1	24.89	4271********5095	005591	01/05/11
ROCHA, LISA	BE-0649	1	27.05	4744********7840	181183	01/05/11
RODRIGUEZ, JOSE	BE-1034	1	32.46	4460********6212	169002	01/05/11
ROHDE, MARGARET	BE-ROHERN	1	27.05	4147********7695	00554C	01/05/11
ROSS, CANDACE	BE-0944	1	49.05	4744********6802	191482	01/05/11
SANCHEZ, HANAN	BE-0903	1	32.46	3715*******3013	182612	01/05/11
SANCHEZ, JOEL	BE-0902	1	32.46	3715*******3013	193275	01/05/11
SANCHEZ, YACAYRA	BE-1018	1	37.88	4147********1874	04221C	01/05/11
SANDERS, MICHELLE	BE-0288	1	27.05	4356********9284	161387	01/05/11
SANDERS, STACY	BE-0689	1	32.46	4862********1654	04170A	01/05/11
SANGARE, FAHIRA	BE-0770	1	32.46	4266********6946	04223B	01/05/11
SCHAEFFER, BRIAN	BE-1016	1	506.88	5114********3032	071810	01/05/11
SCHAFER, DONN	BE-0067	1	27.05	5103********0735	765473	01/05/11
SHEPERD, EVELYN	BE-0956	1	37.88	4867********8369	071810	01/05/11
SHUFORD, KELLY	BE-0211	1	27.05	4124********9128	061810	01/05/11
SHUFORD, LAURA	BE-0411	1	76.05	4124********9128	071810	01/05/11
SIAS, DEMEATRICE	BE-1130	1	24.89	4744********8454	161388	01/05/11
SIMMONS, JASON	BE-0603	1	32.46	4867********9549	071810	01/05/11
SINGLETON, LARISSA	BE-0092	1	27.05	4610********8726	071810	01/05/11
SINGLETON, PERCY	BE-0093	1	21.64	4610********8726	071810	01/05/11
SIVAPRAKASAM, KUMARAN	BE-1053	1	27.05	5466********2442	04230P	01/05/11
SKARIA, ASHA	BE-0545	1	27.05	4313********4227	01584C	01/05/11
SPEIGHTS, REGINA	BE-1138	1	32.46	5418********2705	04231Z	01/05/11
STALLCUP, DANA	BE-1107	1	32.46	4422********8391	840596	01/05/11
STALLCUP, JEFF	BE-1209	1	24.89	4422********8383	840597	01/05/11
TAKAI, MARY	BE-0907	1	32.46	4610********7441	071810	01/05/11
THOMAS, LIZ	BE-0004	1	27.05	4867********6496	071810	01/05/11
THOMAS, TAURUS	BE-1006	1	37.88	4342********4742	254227	01/05/11
THORNBURGH, SARAH	BE-0560	1	37.88	3772*******1005	100252	01/05/11
TREADWAY, RYAN	BE-0126	1	37.88	4867********8766	071810	01/05/11
TREFZ, NATALIE	BE-1091	1	32.46	5466********4814	04239Z	01/05/11
UDENKWO, IJEOMA	BE-0229	1	27.05	4868********4104	202420	01/05/11
VALENTINE, KRYSTAL	BE-0886	1	32.46	4303********9498	770757	01/05/11
VALENTINE, STEPHANIE	BE-0797	1	37.88	4303********9498	770758	01/05/11
VELAMPRAMBIL, BENOJ	BE-0542	1	32.46	5466********5192	04242Z	01/05/11
VILLARREAL, MICHAEL	BE-0075	1	27.05	4867********4638	071810	01/05/11
VISOSA, MOISES	BE-0763	1	32.46	5424********5898	57877P	01/05/11
VIVEKANAND, JAYASHREE	BE-0773	1	32.46	4356********2323	131089	01/05/11
VOLLMAN, JIMMY	BE-1212	1	24.89	5114********8343	071810	01/05/11
VOLLMAN, KRISTEN	BE-1109	1	32.46	5114********4721	071810	01/05/11
WAGGONER, GARRETT	BE-0558	1	32.46	4607********6094	095887	01/05/11
WALSH, ANDREA	BE-0115	1	32.46	4313********7651	01589C	01/05/11
WELCH, JUDY	BE-0123	1	27.05	5102********8244	90508Z	01/05/11
WELCH, ROBERT	BE-0170	1	27.05	5102********8244	90508Z	01/05/11
WILLIAMS, DUEC	BE-1178	1	32.46	4610********0298	071810	01/05/11
WILSON, AMBER	BE-1179	1	24.89	4610********0298	071810	01/05/11
WORSHAM, LORI	BE-0201	1	50.04	4744********2582	131180	01/05/11

Totals

Count	Card Type	Total
11	American Express	383.26
45	MasterCard	1853.33
105	Visa	3923.37
5	Discover	140.67
0	Other	0.00
		6300.63