01/15/2011

11:49:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACHANE, TIFFANY	BE-0448	2	47.46	5300********6059	015572	01/15/11
ALEXANDER, SANDI	BE-0302	2	37.88	3731*******2009	141875	01/15/11
ALLEN, GARY	BE-0442	2	32.46	4610********1845	003112	01/15/11
ALLSTAFF, ALISON	BE-0134	2	37.88	4845********3457	541461	01/15/11
ALZATE, SANDRA	BE-0828	2	32.46	4356********5176	173618	01/15/11
AMAMI, SARAH	BE-0854	2	37.88	5122********4975	03020Z	01/15/11
AMAYA, HECTOR	BE-0402	2	37.88	4408********1141	148498	01/15/11
ANTON, KRISTEN	BE-0478	2	30.30	4342********4042	515458	01/15/11
ARASTEH, GITA	BE-0500	2	32.46	5466********9976	03022Z	01/15/11
ATKINSON, WILLIAM	BE-0181	2	34.99	6011********8861	01575R	01/15/11
BARBER, MICHAEL	BE-1166	2	32.46	4323********3411	431781	01/15/11
BARBER, REBECCA	BE-1167	2	24.89	4323********3411	598910	01/15/11
BECKEMEYER, ANTHONY	BE-0581	2	32.46	4828********4011	310035	01/15/11
BECKEMEYER, MARCY	BE-0601	2	27.05	4828********4011	310026	01/15/11
BELLINO, JOE	BE-0845	2	32.46	4117********1632	153711	01/15/11
BELTRAN, RAMON	BE-0630	2	32.46	4868********5500	546492	01/15/11
BINGLEY, THOMAS	BE-0729	2	27.05	5114********9830	003112	01/15/11
BRADLEY, AARON	BE-0755	2	37.88	4147********5223	03023C	01/15/11
BREE, ALANNA	BE-0286	2	37.88	3767*******1004	149884	01/15/11
BRORSEN, MICAH	BE-0612	2	32.46	5146********8797	2DBDA0	01/15/11
BROWN, ANN-MARIE	BE-0818	2	32.46	4342********8108	461236	01/15/11
BROWN, DAVID	BE-1154	2	24.89	4610********5903	003112	01/15/11
BROWN, ZELENA	BE-0837	2	32.46	4610********5903	003112	01/15/11
BRYANT, SUSAN	BE-0574	2	32.46	4867********7588	003112	01/15/11
CANOY, ALLISSA	BE-1183	2	32.46	4492********4018	083100	01/15/11
CARLO, MARIA	BE-1082	2	691.46	4264********4446	03505A	01/15/11
CASTRO, VALERIA	BE-0440	2	21.64	4229********6513	490240	01/15/11
CECIL, CHRISTY	BE-0604	2	27.05	4147********3214	03036C	01/15/11
CHAPA, NORMA	BE-1170	2	32.46	5114********7734	003112	01/15/11
CLARK, RICK	BE-0942	2	32.46	3712*******7001	160227	01/15/11
CLARK, SHAUNA	BE-0941	2	32.46	3712*******7001	180698	01/15/11
COOPER, ISHMAEL	BE-1056	2	37.88	4147********0476	03041C	01/15/11
COOPER, MAYA	BE-1057	2	32.46	4147********0476	03040C	01/15/11
COPE, ROB	BE-1168	2	32.46	4217********5503	009305	01/15/11
CORNELIUS, TARYN	BE-1036	2	32.46	4744********9794	173417	01/15/11
CRAWFORD, FELICIA	BE-1033	2	32.46	4610********8308	003112	01/15/11
CRAWFORD, MICHELLE	BE-0938	2	32.46	4793********0828	011516	01/15/11
CUMMINGS, JEREMY	BE-1169	2	32.46	4128********4467	29953A	01/15/11
DAVIS, CHERENA	BE-0398	2	37.88	5109********1318	907516	01/15/11
DAVIS, JONNETTE	BE-1071	2	32.46	4147********1840	03046D	01/15/11
DAVIS, JUSTIN	BE-0405	2	32.46	4610********0122	003112	01/15/11
DAVIS, LESSA	BE-1084	2	32.46	4264********5383	03505A	01/15/11
DAVIS, PAULA	BE-0977	2	32.46	4147********4867	03046C	01/15/11
DAVIS, REBECCA	BE-0400	2	32.46	4610********0122	013112	01/15/11
DENNIS, TAMMY	BE-0711	2	37.88	4744********6144	173912	01/15/11
DUKE, FRANK	BE-0696	2	32.46	4266********7774	03049B	01/15/11
ERICKSON, CHELSEA	BE-0347	2	27.05	4476********3828	998813	01/15/11
FIOLA, GABRIELLE	BE-0864	2	32.46	5103********1147	996321	01/15/11
FISCHER, SHEILA	BE-0587	2	30.30	4300********8723	01547D	01/15/11
FLORES-ROSAS, LISA	BE-0490	2	32.46	4356********6412	173510	01/15/11
GARCIA, CELENE	BE-0765	2	23.82	4610********0116	013112	01/15/11
GARCIA, JOSE	BE-0719	2	21.64	6011********3500	01581R	01/15/11
GARCIA, YESENIA	BE-0699	2	32.46	4610********0972	013112	01/15/11
GEORGE, CHARLEY	BE-0589	2	32.46	5146********6160	736DA3	01/15/11
GODSON, BELCEY	BE-1070	2	32.46	4744********3668	173511	01/15/11
GONZALES, EDDIE	BE-1077	2	32.46	4342********0198	514813	01/15/11
GUERRA, ALICIA	BE-1214	2	32.46	4229********1227	490250	01/15/11
GUERRA, TOCI	BE-1217	2	24.89	4229********1227	490247	01/15/11
GUTIERREZ, ERIK	BE-0898	2	23.82	4610********0116	013112	01/15/11
GUTIERREZ, JOEL	BE-0904	2	32.46	4610********0116	013112	01/15/11
GUZMAN-REYES, SARA	BE-1058	2	32.46	4867********8426	013112	01/15/11
HAMMOND, ALCESTIS	BE-1000	2	37.77	4610********4857	013112	01/15/11
HEAD, DANELL	BE-0846	2	32.46	4117********1632	153711	01/15/11
HENDERSON, LIANNA	BE-0981	2	32.46	4828********0030	310175	01/15/11
HILL, CHRIS	BE-1063	2	32.46	5523********9146	01549Z	01/15/11
HINTON, LESLIE	BE-0316	2	27.05	5466********4723	03067P	01/15/11
HINTON, WES	BE-0317	2	21.64	5466********4723	03067P	01/15/11
HOAG, DAN	BE-0852	2	37.88	5466********2910	03503Z	01/15/11
HUDSON, ALAN	BE-1139	2	32.46	3728*******7004	187497	01/15/11
HUGHES, EMILY	BE-1194	2	32.46	4347********6529	013112	01/15/11
HYLTON, DANAE	BE-0912	2	23.82	4610********5903	013112	01/15/11
JACOBY, ALEXANDRA	BE-1162	2	32.46	4744********2723	173514	01/15/11
JAMES, DOMINIQUE	BE-1100	2	32.46	4610********4388	023112	01/15/11
JAVIER, MARNESAR	BE-0575	2	37.88	4266********5110	03072B	01/15/11
JENNINGS, ERIC	BE-1010	2	32.46	4060********4635	01791C	01/15/11
JENNINGS, KRISTIN	BE-1009	2	37.88	4060********4635	01791C	01/15/11
JOHNSON, TALSHA	BE-0943	2	32.46	3712*******7001	168345	01/15/11
JONES, BETHANEY	BE-0855	2	37.88	4610********4609	023112	01/15/11
KOCHIVAR, KARA	BE-0849	2	32.46	4128********1827	30120B	01/15/11
KOSHY, CLINT	BE-0583	2	27.05	4147********3214	03078C	01/15/11
KRAFT, CAMILLE	BE-1101	2	32.46	3728*******2004	130711	01/15/11
KRISHNAN, MAHA	BE-0429	2	32.46	3747*******5088	125305	01/15/11
LACY, YVETTE	BE-0827	2	32.46	5114********0101	013112	01/15/11
LANCELIN, JANET	BE-0809	2	41.12	4867********8325	023112	01/15/11
LAPOINTE, BRANDON	BE-0833	2	32.46	5582********0824	996324	01/15/11
LE, HOA	BE-0275	2	21.64	5458********9483	01552Z	01/15/11
LEE, KANIKA	BE-1076	2	32.46	4867********4432	023112	01/15/11
LEWIS, LINDA	BE-0724	2	32.46	4266********1159	03084B	01/15/11
LOU, MARY	BE-0694	2	27.05	4411********1229	023112	01/15/11
MACMILLAN, GERALD	BE-1182	2	21.64	4323********0509	573271	01/15/11
MAKKER, UJJWALA	BE-0406	2	32.46	4888********5466	03503A	01/15/11
MAKULSKI, DARLENE	BE-0180	2	478.98	4266********5665	03088B	01/15/11
MANIKYAN, VIJAYAN	BE-0609	2	37.88	3772*******1009	151529	01/15/11
MARCEL, MITCH	BE-1024	2	32.46	4795********5594	049060	01/15/11
MATONEY, JOHN	BE-0439	2	27.05	3725*******2000	184607	01/15/11
MATONEY, SANDRA	BE-0436	2	32.46	3725*******2000	100188	01/15/11
MCCONNELL, KELLY	BE-0819	2	32.46	4465********1572	01563A	01/15/11
MELODY, DAWN	BE-0401	2	32.46	4318********4837	004142	01/15/11
MORNING, GEORGE	BE-0721	2	27.05	3717*******1002	179273	01/15/11
MOSLEY, NORA	BE-MOSLEY	2	32.46	4744********2269	173817	01/15/11
MURPHEY, ROBERT	BE-0637	2	32.46	4323********0602	573279	01/15/11
NG, CHRISTINE	BE-1032	2	32.46	4266********3525	03101B	01/15/11
NGUYEN, TRANG	BE-0277	2	32.46	5458********9483	01555Z	01/15/11
NORMAN, SHANNON	BE-0269	2	37.88	4635********8656	183618	01/15/11
NORTON, AISHA	BE-1060	2	32.46	4867********0149	023112	01/15/11
OLSEN, CHRIS	BE-1163	2	32.46	5403********7131	857424	01/15/11
ORELLANA, STEVE	BE-1185	2	32.46	4342********5207	598934	01/15/11
PARKER, KALANDRIA	BE-0820	2	32.46	4867********8321	033112	01/15/11
PAUL, PRINCE	BE-0811	2	32.46	4621********5612	30176B	01/15/11
PAUL, ROOSEVELT	BE-0568	2	52.88	4635********0193	173611	01/15/11
PELAGIO, GAY	BE-0455	2	37.88	4356********4923	153911	01/15/11
PERRY, FREEMAN	BE-0788	2	37.88	4157********3359	263060	01/15/11
PHAM, KEVIN	BE-0276	2	37.88	5458********9483	01574Z	01/15/11
POLK, AMANDA	BE-0839	2	32.46	4610********0910	023112	01/15/11
PRADO, JOSE	BE-1159	2	32.46	4427********4827	033112	01/15/11
PROVOST, BURLEY	BE-0553	2	32.46	4499********7086	047450	01/15/11
QUINN, ANA	BE-1144	2	32.46	5114********2887	033112	01/15/11
RILEY, MICAH	BE-0838	2	32.46	5291********5576	03073Z	01/15/11
ROBERTS, KAREN	BE-0030	2	78.00	5466********5478	03121P	01/15/11
RODKEY, JOHN	BE-0963	2	32.46	5291********3874	03069Z	01/15/11
RODKEY, LISA	BE-0960	2	32.46	5291********3874	03069Z	01/15/11
RODRIGUEZ, MARIA	BE-0932	2	23.82	4610********0116	033112	01/15/11
ROSAS JR, LEONARDO	BE-0491	2	27.05	4356********6412	173913	01/15/11
SCHWEIGERT, STACEE	BE-1066	2	37.88	5114********1036	033112	01/15/11
SEILER, AMBER	BE-0804	2	32.46	4342********2148	543794	01/15/11
STEWART, TRAVIS	BE-0817	2	32.46	4867********8321	033112	01/15/11
SWAMINATHAN, KRISHNAN	BE-0929	2	32.46	3747*******5088	235310	01/15/11
THOMAS, MARTIN	BE-0441	2	21.64	4867********6504	033112	01/15/11
THOMAS, TYLER	BE-1195	2	32.46	4060********6501	033112	01/15/11
VICKERS, DELYNN	BE-1189	2	24.89	5146********1808	117E1E	01/15/11
VICKERS, TIM	BE-1186	2	32.46	5146********1808	C183C4	01/15/11
WARTELL, BROOKE	BE-0706	2	43.29	5143********7247	150828	01/15/11
WEBB, SONIA	BE-1191	2	32.46	4868********4103	633085	01/15/11
WEERATUNGA, DARSHINI	BE-0621	2	37.88	5424********6758	24345P	01/15/11
WILLIAMS, ZAIRE	BE-0270	2	21.64	4635********8656	173915	01/15/11
WOODS, ANDREW	BE-0965	2	32.46	4610********1007	033112	01/15/11
WOZNIAK, JASON	BE-1156	2	32.46	4063********6795	431596	01/15/11
WOZNIAK, JEN	BE-1157	2	24.89	4063********6795	833955	01/15/11
WRIGHT, BRIAN	BE-0961	2	32.46	4229********5410	01580A	01/15/11
ZERTUCHE, ALBERT	BE-1284	2	27.05	4259********3088	543798	01/15/11

Totals

Count	Card Type	Total
13	American Express	427.42
29	MasterCard	1005.20
96	Visa	4165.38
2	Discover	56.63
0	Other	0.00
		5654.63