01/25/2011

11:10:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHA, ELSA	BE-0900	3	47.46	4888********1542	00505A	01/25/11
ABRAHAM, SHEILA	BE-1090	3	37.88	4266********8884	01466B	01/25/11
ALFRED, LINDA	BE-0683	3	32.46	4342********6428	322882	01/25/11
ALMAGUER, ALEJANDRO	BE-0906	3	27.05	4313********4898	00500C	01/25/11
ATKINSON, DANA	BE-0868	3	55.45	6011********8861	02598R	01/25/11
BAKER, ABIGAIL	BE-0950	3	32.46	4744********2982	120009	01/25/11
BASS, RODNEY	BE-0970	3	37.88	4476********3529	233997	01/25/11
BASS, SUZIE	BE-0971	3	32.46	4476********3529	233998	01/25/11
BEARD, CHARLIE	BE-1020	3	32.46	4867********3507	080012	01/25/11
BERNARD, PHILIP	BE-0810	3	27.05	4185********2180	01470G	01/25/11
BILLINGSLEY, TITUS	BE-1126	3	27.05	4868********8103	358714	01/25/11
BLAKES, ROBERT	BE-1290	3	32.46	4867********6952	080012	01/25/11
BONILLA, DALIA	BE-1023	3	32.46	4342********0651	321714	01/25/11
BURCH, BARBARA	BE-0953	3	24.99	4185********2180	01473G	01/25/11
CASENZA, STEPHEN	BE-0928	3	37.88	3712*******1034	105722	01/25/11
CASQUETE, KLINGER	BE-0728	3	27.05	4388********5622	01474C	01/25/11
CAVIEL, JACKIE	BE-0350	3	37.88	4867********7049	080012	01/25/11
CAZIERE, JESSICA	BE-1026	3	32.46	4670********9123	142722	01/25/11
CHANDLER, VIRGINIA	BE-1127	3	32.46	5152********6844	985921	01/25/11
CHEEMA, GARY	BE-0700	3	37.88	6011********2733	02511R	01/25/11
CHEEMA, GURLEEN	BE-1115	3	23.82	6011********2733	02589R	01/25/11
CHEVALIER, STEPHANIE	BE-0732	3	27.05	4610********4783	080012	01/25/11
CHILDS, GLEN	BE-0878	3	32.46	4610********4692	080012	01/25/11
CLARKSON, BETHANY	BE-0320	3	37.88	3727*******5000	160502	01/25/11
COCA, MARIA	BE-1124	3	32.46	3715*******6006	109496	01/25/11
CORLEY, XIMENA	BE-0636	3	37.88	4356********9106	190009	01/25/11
DEBENEDETTO, ELYSE	BE-0627	3	30.30	4417********7409	01481D	01/25/11
DOEST, JENNIFER	BE-0487	3	27.05	4867********7162	080012	01/25/11
DOUGLAS, RONNIE	BE-0872	3	32.46	4356********6447	120306	01/25/11
DOVE, MICHAEL	BE-0870	3	32.46	5466********0122	01485Z	01/25/11
DOVER, TERRY	BE-0896	3	32.46	4266********2828	01484A	01/25/11
FABIAN, GINA	BE-0786	3	32.46	5432********9749	408927	01/25/11
FLOWERS, TRANEL	BE-1188	3	32.46	4610********1761	080012	01/25/11
FORMAN, MEGAN	BE-0642	3	37.88	4476********3869	233999	01/25/11
FRAKER, AARON	BE-0363	3	37.88	4356********9699	150406	01/25/11
GALLEGOS, SUSANA	BE-1007	3	32.46	4342********7871	279271	01/25/11
GARCIA, DALIOA	BE-1151	3	23.82	4610********9643	090012	01/25/11
GARDNER, CINDY	BE-1114	3	32.46	4411********8022	090012	01/25/11
GARDNER, SCOTT	BE-0537	3	24.99	4185********2180	01494G	01/25/11
GENTRY, KRISTINA	BE-1122	3	32.46	4744********0636	120106	01/25/11
GEORGESCU, ANTONELLA	BE-1143	3	32.46	4147********2326	11520D	01/25/11
GO, PAUL	BE-0484	3	32.46	3713*******1009	145578	01/25/11
GONZALES, STEVEN	BE-0393	3	27.05	6011********7676	02515R	01/25/11
GOODMAN, KIMBERLY	BE-1015	3	32.46	4011********2875	362548	01/25/11
GOODWIN, MIA	BE-0969	3	32.46	4356********7480	120107	01/25/11
GOODWIN, SHAWN	BE-0990	3	37.88	4356********7480	120400	01/25/11
GRANT, YVONNE	BE-0633	3	47.46	4744********0903	190104	01/25/11
GRAY, JANELLE	BE-0848	3	37.88	4610********6525	090012	01/25/11
GREENING, JESSICA	BE-1095	3	32.46	4610********3136	090012	01/25/11
GRIFFITH, STEVE	BE-0546	3	24.99	4185********2180	01500G	01/25/11
GUTIERREZ, ALEX	BE-0995	3	32.46	4342********7630	321723	01/25/11
HABLINSKI, LEONARD	BE-0526	3	24.99	4185********2180	01501G	01/25/11
HAI, CHRISTINE	BE-0894	3	32.46	5466********0826	79082P	01/25/11
HANSON, PAUL	BE-1297	3	32.46	3728*******3018	153735	01/25/11
HARRISON, TRACEY	BE-1301	3	55.45	4610********4565	090012	01/25/11
HEATH, ELIZABETH	BE-0421	3	32.46	4342********9074	321724	01/25/11
HELMS, CHARLES	BE-1148	3	32.46	4147********2022	01445C	01/25/11
HERNANDEZ, JESUS	BE-1150	3	32.46	4610********9643	090012	01/25/11
HILL, ALESHIA	BE-1233	3	32.46	3717*******1009	135571	01/25/11
HOPKINS, MICHELE	BE-0888	3	32.46	4120********6234	014939	01/25/11
HUGHES, QUATERRIAL	BE-0369	3	32.46	4271********6373	070140	01/25/11
HUGHES, SHANTEL	BE-0533	3	32.46	4316********8581	070142	01/25/11
JACKSON, ELLA	BE-0505	3	47.46	4342********1554	245374	01/25/11
JANIK, ROGER	BE-0349	3	32.46	4744********2169	120201	01/25/11
JARMON, LAUMONT	BE-0987	3	32.46	4157********9772	449870	01/25/11
JENSEN, BETH	BE-0972	3	32.46	5466********5528	01518Z	01/25/11
JOHNSTON, MARY	BE-1196	3	24.89	4417********8150	01519A	01/25/11
JONES, JUSTINE	BE-0857	3	32.46	4744********3345	150503	01/25/11
JONES, QIANA	BE-0021	3	27.05	5146********7208	F951C8	01/25/11
KITAGAWA, CRYSTAL	BE-0507	3	32.46	5466********3661	01523P	01/25/11
LACKEY, NANCY	BE-0520	3	27.05	5416********6744	01523Z	01/25/11
LAMANTIA, IZZY	BE-1049	3	32.46	4117********6922	120405	01/25/11
LANG, RICHARD	BE-0496	3	37.88	4003********9272	01464B	01/25/11
LAZARESCU, IOANA	BE-1136	3	32.46	5466********6706	74436Z	01/25/11
LEVIS, SANDRA	BE-0756	3	32.46	4147********5990	66469C	01/25/11
LINDLEY, EDWARD	BE-0883	3	32.46	4476********6224	234000	01/25/11
LOGANATHAN, PRADEEP	BE-0999	3	32.46	6011********5483	02533B	01/25/11
LOVE, ROBERT	BE-0340	3	37.88	3731*******5000	164192	01/25/11
MARENTES, UBALDO	BE-1065	3	32.46	4610********2856	000012	01/25/11
MATTHEW, TINA	BE-1174	3	32.46	5490********2263	02514Z	01/25/11
MCCLAURIN, CHRIS	BE-0984	3	32.46	4303********4373	528786	01/25/11
MCCLURE, JENNIFER	BE-0922	3	32.46	5178********0078	01473Z	01/25/11
MCGOWAN, PAUL	BE-0905	3	32.46	4313********0109	00502C	01/25/11
MEJIA, BEATRIZ	BE-0337	3	37.88	4888********3122	00503A	01/25/11
MELCHOR, DANIEL	BE-0748	3	32.46	4607********5974	387600	01/25/11
MELCHOR, DANNY	BE-1287	3	24.89	4607********9166	387602	01/25/11
MELCHOR, MARTINA	BE-0751	3	32.46	4607********5974	387601	01/25/11
MERCIER, ANTOINETTE	BE-0889	3	32.46	4744********0474	120205	01/25/11
MERCIER, RON	BE-0890	3	32.46	4744********0474	120205	01/25/11
MILLER, JIM	BE-0753	3	32.46	4147********5990	66472C	01/25/11
MIRANDA, ANA	BE-1113	3	32.46	4873********6328	468527	01/25/11
MIRANDA, ELISA	BE-1041	3	37.88	4342********4580	468528	01/25/11
MOLINA, ERICK	BE-0860	3	37.88	4867********3517	000012	01/25/11
MORRIS, DANA	BE-0897	3	32.46	4388********2592	01535C	01/25/11
MULLARKEY, MARIE	BE-0486	3	30.30	5187********8088	01537Z	01/25/11
NUNEZ, CESAR	BE-0339	3	21.64	4888********3122	00502A	01/25/11
NUNEZ, TATIANA	BE-0338	3	27.05	4888********3122	00505A	01/25/11
O MEARA, ALICE	BE-0453	3	32.46	3731*******2019	123322	01/25/11
OLDHAM, DANA	BE-0651	3	32.46	4867********7865	000012	01/25/11
ORTIZ, YENI	BE-1330	3	37.88	4744********9712	190203	01/25/11
PACE, TERA	BE-1039	3	32.46	4347********7303	000012	01/25/11
PARREL, MARICEL	BE-0996	3	32.46	4264********9154	00506B	01/25/11
PASARELLA, ANNA	BE-1283	3	32.46	4744********5269	120502	01/25/11
PEDROZA, RICHARD	BE-0998	3	32.46	4342********7729	279287	01/25/11
PENNY, DEIDRA	BE-0997	3	32.46	5466********4699	00504Z	01/25/11
PORFIRIO, TARA	BE-0979	3	32.46	4867********4836	000012	01/25/11
PRESCOTT, RENEE	BE-0841	3	32.46	3772*******1000	185961	01/25/11
QUINDOY, RODNEY	BE-0793	3	37.88	4744********7387	120503	01/25/11
REYES, DIANA	BE-0779	3	37.88	4356********4349	190205	01/25/11
RIOS, MEGAN	BE-0303	3	37.88	4868********7201	376135	01/25/11
RODKEY, LAUREN	BE-0993	3	27.05	4476********7601	234002	01/25/11
RUSSEL, JEFF	BE-0725	3	32.46	3739*******4007	123088	01/25/11
SACHDEV, ANGAD	BE-1326	3	24.89	4465********4768	02519A	01/25/11
SACHDEV, SWATI	BE-0639	3	32.46	4868********3804	244975	01/25/11
SANCHES, JOAO	BE-0679	3	32.46	5466********6303	01552P	01/25/11
SANCHES, MARTHA	BE-0703	3	27.05	5466********6303	01553P	01/25/11
SCALES, KIA	BE-1149	3	32.46	4744********2362	190407	01/25/11
SCHAFER, HILLARY	BE-0973	3	32.46	5103********0735	207608	01/25/11
SHINE, JIMALE	BE-0871	3	32.46	4610********3136	010012	01/25/11
SLITER, ROXANNE	BE-0844	3	32.46	4499********9402	018936	01/25/11
SPRAGUE, KAREN	BE-1288	3	21.64	5438********4861	227429	01/25/11
STANLEY, ERIC	BE-0552	3	37.88	4342********8977	321732	01/25/11
TENNESSEE, SONDRA	BE-0019	3	62.88	5524********5269	01559P	01/25/11
TERRY, PRETISHA	BE-0506	3	47.46	4157********6280	451450	01/25/11
THORPE, ERIN	BE-0909	3	32.46	4862********2660	01501A	01/25/11
TODD, MARY JO	BE-0806	3	24.99	5588********1649	01496Z	01/25/11
TOL, JACK	BE-0994	3	32.46	5466********9138	00504Z	01/25/11
TYLER, JOHN	BE-0395	3	37.88	4867********6737	010012	01/25/11
TYLER, VIRGIE	BE-0396	3	27.05	4867********6737	010012	01/25/11
UDOEWA, JANE	BE-0766	3	37.88	4744********0297	190209	01/25/11
VAINRIB, CHRIS	BE-0192	3	27.05	4744********1077	190500	01/25/11
VAINRIB, TERESA	BE-0082	3	27.05	4744********1077	190500	01/25/11
VALLIER, JOHN	BE-1092	3	32.46	5114********5938	010012	01/25/11
VARGHESE, CECIL	BE-0495	3	27.05	4147********3214	01567C	01/25/11
VARGHESE, JESSY	BE-0498	3	32.46	4147********3214	01567C	01/25/11
VAUGHN, NINA	BE-1142	3	32.46	4607********3860	387603	01/25/11
VICTOR, LYN	BE-0918	3	32.46	4828********0016	005177	01/25/11
VILLAGOMEZ, FRANK	BE-0735	3	27.05	4147********8967	01570C	01/25/11
VILLAGOMEZ, JUDY	BE-0681	3	32.46	4147********8967	01569C	01/25/11
WARNER, CAROLINE	BE-0489	3	32.46	4610********7156	010012	01/25/11
WASHINGTON, BARBARA	BE-0173	3	37.88	5152********6068	985924	01/25/11
WILLIAMS, BRIAN	BE-1299	3	32.46	4744********6186	190503	01/25/11
WILLIAMS, CHASITY	BE-1296	3	24.89	4744********6186	150609	01/25/11
WILLIAMS, CHRIS	BE-0708	3	37.88	4039********9141	900412	01/25/11
WILLIAMS, DIANE	BE-0858	3	32.46	4034********6137	01518A	01/25/11
WILLIAMS, KATRINA	BE-0785	3	64.92	4867********8977	010012	01/25/11
WILLIAMS, KEYANA	BE-0641	3	37.88	4744********7810	190504	01/25/11
WOODS, KEVIN	BE-1021	3	32.46	4266********5259	01580B	01/25/11
WRIGHT, KIMBERLY	BE-0565	3	37.88	4147********1523	01582D	01/25/11

Totals

Count	Card Type	Total
10	American Express	340.86
22	MasterCard	713.28
112	Visa	3718.10
5	Discover	176.66
0	Other	0.00
		4948.90