02/15/2011

10:15:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACHANE, TIFFANY	BE-0448	2	47.46	5300********6059	015062	02/15/11
ALBERS, STEPHANIE	BE-1197	2	32.46	4744********7640	175475	02/15/11
ALEXANDER, SANDI	BE-0302	2	37.88	3731*******2009	108340	02/15/11
ALLSTAFF, ALISON	BE-0134	2	37.88	4845********3457	535858	02/15/11
AMAMI, SARAH	BE-0854	2	37.88	5122********4975	02146Z	02/15/11
AMAYA, HECTOR	BE-0402	2	37.88	4408********1141	252979	02/15/11
ANTON, KRISTEN	BE-0478	2	30.30	4342********3968	209251	02/15/11
ARASTEH, GITA	BE-0500	2	32.46	5466********9976	02145Z	02/15/11
ATKINSON, WILLIAM	BE-0181	2	34.99	6011********8861	01599R	02/15/11
BARBER, MICHAEL	BE-1219	2	32.46	4323********3411	209252	02/15/11
BARBER, REBECCA	BE-1167	2	24.89	4323********3411	602061	02/15/11
BATES, SHELLEY	BE-1220	2	37.88	5466********0160	02146P	02/15/11
BELINNE, JAMIE	BE-1258	2	32.46	4147********7181	02149C	02/15/11
BELLINO, JOE	BE-0845	2	32.46	4117********1632	155174	02/15/11
BELTRAN, RAMON	BE-0630	2	32.46	4868********5500	630064	02/15/11
BINGLEY, THOMAS	BE-0729	2	27.05	5114********9830	075710	02/15/11
BOWMAN, MEREDITH	BE-1324	2	301.88	4868********9104	660577	02/15/11
BREE, ALANNA	BE-0286	2	37.88	3767*******1004	122685	02/15/11
BRORSEN, MICAH	BE-0612	2	32.46	5146********8797	1FF53E	02/15/11
BROWN, ANN-MARIE	BE-0818	2	32.46	4342********8108	660578	02/15/11
BROWN, DAVID	BE-1154	2	24.89	4610********5903	085710	02/15/11
BROWN, ZELENA	BE-0837	2	32.46	4610********5903	075710	02/15/11
BRYANT, SUSAN	BE-0574	2	32.46	4867********7588	085710	02/15/11
BURKE, ANN	BE-0424	2	32.46	4640********6666	02152C	02/15/11
CANOY, ALLISSA	BE-1183	2	32.46	4492********4018	065738	02/15/11
CARLO, MARIA	BE-1082	2	32.46	4264********4446	05576A	02/15/11
CASTRO, VALERIA	BE-0440	2	21.64	4229********6513	641737	02/15/11
CHAPA, NORMA	BE-1170	2	32.46	5114********7734	085710	02/15/11
CHAPMAN, SHAMEKA	BE-1087	2	32.46	4342********7471	712152	02/15/11
CLARK, RICK	BE-0942	2	32.46	3712*******7001	163101	02/15/11
CLARK, SHAUNA	BE-0941	2	32.46	3712*******7001	167435	02/15/11
COOPER, ISHMAEL	BE-1056	2	37.88	4147********0476	02162C	02/15/11
COOPER, MAYA	BE-1057	2	32.46	4147********0476	02162C	02/15/11
COOPER, TY	BE-1286	2	32.46	4342********6229	243455	02/15/11
CORNELIUS, TARYN	BE-1036	2	32.46	4744********9794	185570	02/15/11
CRAWFORD, FELICIA	BE-1033	2	32.46	4610********8308	085710	02/15/11
CRAWFORD, MICHELLE	BE-0938	2	32.46	4793********0828	021512	02/15/11
CUMMINGS, JEREMY	BE-1169	2	32.46	4128********4467	07847B	02/15/11
DAVIS, CHERENA	BE-0398	2	37.88	5109********1318	969816	02/15/11
DAVIS, JUSTIN	BE-0405	2	32.46	4610********3598	085710	02/15/11
DAVIS, KIMBERLY	BE-1252	2	32.46	4039********4926	000010	02/15/11
DAVIS, LESSA	BE-1084	2	32.46	4264********5383	05579A	02/15/11
DAVIS, PAULA	BE-0977	2	32.46	4147********4867	02166C	02/15/11
DAVIS, REBECCA	BE-0400	2	32.46	4610********3598	085710	02/15/11
DUKE, FRANK	BE-0696	2	32.46	4266********7774	02167B	02/15/11
DUKE, KATHRYN	BE-0940	2	189.40	4499********5332	095738	02/15/11
DUKE, MARY	BE-0694	2	27.05	4266********7774	02168B	02/15/11
FIOLA, GABRIELLE	BE-0864	2	32.46	5103********1147	868284	02/15/11
FISCHER, SHEILA	BE-0587	2	30.30	4300********8723	01509D	02/15/11
FLORES-ROSAS, LISA	BE-0490	2	32.46	4356********6412	115378	02/15/11
GARCIA, JOSE	BE-0719	2	21.64	6011********3500	01527R	02/15/11
GARCIA, YESENIA	BE-0699	2	32.46	4610********0972	085710	02/15/11
GEYEN, DARRYL	BE-1259	2	47.46	4477********4189	303333	02/15/11
GODSON, BELCEY	BE-1070	2	32.46	4744********3668	115379	02/15/11
GUERRA, ALICIA	BE-1214	2	32.46	4229********1227	641742	02/15/11
GUERRA, TOCI	BE-1217	2	24.89	4229********1227	641746	02/15/11
GUZMAN-REYES, SARA	BE-1058	2	47.46	4867********8426	085710	02/15/11
HAMMOND, ALCESTIS	BE-1000	2	37.88	4610********4857	085710	02/15/11
HARRISON, CHRIS	BE-1251	2	37.88	5146********1123	BB5C5E	02/15/11
HARRISON, NIELA	BE-1254	2	27.05	5146********1123	32862D	02/15/11
HEAD, DANELL	BE-0846	2	32.46	4117********1632	155174	02/15/11
HENDERSON, LIANNA	BE-0981	2	32.46	4828********0030	573893	02/15/11
HESS, JASON	BE-1256	2	27.05	4356********7972	185576	02/15/11
HILL, CHRIS	BE-1063	2	32.46	5523********9146	01510Z	02/15/11
HINTON, LESLIE	BE-0316	2	27.05	5466********4379	02185Z	02/15/11
HINTON, WES	BE-0317	2	21.64	5466********4723	02184P	02/15/11
HOAG, DAN	BE-0852	2	37.88	5466********2910	05576Z	02/15/11
HUDSON, ALAN	BE-1139	2	32.46	3728*******7004	141122	02/15/11
HUISMAN, SARAH	BE-1227	2	32.46	4833********4713	095710	02/15/11
HYLTON, DANAE	BE-0912	2	23.82	4610********5903	095710	02/15/11
JAMES, DOMINIQUE	BE-1100	2	32.46	4610********4388	095710	02/15/11
JAVIER, MARNESAR	BE-0575	2	37.88	4266********5110	02188B	02/15/11
JENNINGS, ERIC	BE-1010	2	32.46	4060********4635	02160C	02/15/11
JENNINGS, KRISTIN	BE-1009	2	37.88	4060********4635	02160C	02/15/11
JOHNSON, TALSHA	BE-0943	2	32.46	3712*******7001	125542	02/15/11
JONES, BETHANEY	BE-0855	2	37.88	4610********4609	095710	02/15/11
KOCHIVAR, KARA	BE-0849	2	32.46	4128********1827	07972B	02/15/11
KRAFT, CAMILLE	BE-1101	2	32.46	3728*******2004	120641	02/15/11
KRISHNAN, MAHA	BE-0429	2	32.46	3747*******5088	105573	02/15/11
LACY, YVETTE	BE-0827	2	32.46	5114********0101	095710	02/15/11
LANCELIN, JANET	BE-0809	2	41.12	4867********8325	095710	02/15/11
LAPOINTE, BRANDON	BE-0833	2	32.46	5582********0824	868288	02/15/11
LE, HOA	BE-0275	2	21.64	5458********9483	01512Z	02/15/11
LEE, KANIKA	BE-1076	2	32.46	4867********4432	095710	02/15/11
LEWIS, CRYSTAL	BE-1088	2	32.46	4342********7471	243469	02/15/11
LEWIS, LINDA	BE-0724	2	32.46	4266********1159	02198B	02/15/11
MACMILLAN, GERALD	BE-1182	2	21.64	4323********0509	660599	02/15/11
MAKULSKI, DARLENE	BE-0180	2	478.98	4266********5665	02200B	02/15/11
MARCEL, MITCH	BE-1024	2	32.46	4795********5594	007739	02/15/11
MASON, CHRIS	BE-1281	2	32.46	4011********0039	141446	02/15/11
MATONEY, JOHN	BE-0439	2	27.05	3725*******2000	125844	02/15/11
MATONEY, SANDRA	BE-0436	2	32.46	3725*******2000	196470	02/15/11
MCCONNELL, KELLY	BE-0819	2	32.46	4465********1572	01588A	02/15/11
MELODY, DAWN	BE-0401	2	32.46	4318********4837	001570	02/15/11
MORNING, GEORGE	BE-0721	2	27.05	3717*******1002	115604	02/15/11
MOSLEY, NORA	BE-MOSLEY	2	32.46	4744********2269	115477	02/15/11
MUNOZ, ROSA	BE-0161	2	37.88	4266********1773	02211B	02/15/11
MURPHEY, ROBERT	BE-0637	2	32.46	4323********0602	599535	02/15/11
NG, CHRISTINE	BE-1032	2	32.46	4266********3525	02212B	02/15/11
NGUYEN, TRANG	BE-0277	2	32.46	5458********9483	01589Z	02/15/11
NORMAN, SHANNON	BE-0269	2	37.88	4635********8656	185672	02/15/11
NORTON, AISHA	BE-1060	2	32.46	4867********0149	005710	02/15/11
NORWOOD, MICHAEL	BE-1093	2	32.46	5516********6265	163617	02/15/11
NYE, PETE	BE-0869	2	32.46	5490********2974	01591B	02/15/11
OLSEN, CHRIS	BE-1163	2	32.46	5403********7131	360951	02/15/11
ORELLANA, ORLANDO	BE-1215	2	32.46	5581********7733	005710	02/15/11
PARKER, KALANDRIA	BE-0820	2	32.46	4867********8321	005710	02/15/11
PAUL, PRINCE	BE-0811	2	32.46	4621********5612	08083B	02/15/11
PAUL, ROOSEVELT	BE-0568	2	52.88	4635********0193	155373	02/15/11
PEIRSOL, LUALLYN	BE-1249	2	32.46	4610********4270	005710	02/15/11
PELAGIO, GAY	BE-0455	2	37.88	4356********4923	115570	02/15/11
PERRY, FREEMAN	BE-0788	2	37.88	4157********3359	060350	02/15/11
PHAM, KEVIN	BE-0276	2	37.88	5458********9483	01591Z	02/15/11
POLK, AMANDA	BE-0839	2	32.46	4610********0910	005710	02/15/11
POLK, JUSTIN	BE-0951	2	32.46	4610********0910	005710	02/15/11
PRADO, JOSE	BE-1159	2	32.46	4427********4827	005710	02/15/11
QUINN, ANA	BE-1144	2	32.46	5114********2887	005710	02/15/11
RENDON, JENNIFER	BE-0835	2	32.46	4744********8211	185676	02/15/11
ROBERTS, KAREN	BE-0030	2	78.00	5466********5478	02230P	02/15/11
ROBINSON, KENETA	BE-1255	2	32.46	4323********5811	244277	02/15/11
RODKEY, JOHN	BE-0963	2	32.46	5291********3874	02199Z	02/15/11
RODKEY, LISA	BE-0960	2	32.46	5291********3874	02199Z	02/15/11
RODRIQUEZ, CASSANDRA	BE-1223	2	281.46	5398********2977	81438B	02/15/11
ROSAS JR, LEONARDO	BE-0491	2	27.05	4356********6412	115573	02/15/11
ROSS, NAKEITHA	BE-1248	2	32.46	3743*******9566	875573	02/15/11
SCHWEIGERT, STACEE	BE-1066	2	37.88	5114********1036	005710	02/15/11
SEILER, AMBER	BE-0804	2	32.46	4342********2148	210257	02/15/11
SIERRA, CARLOS	BE-0153	2	27.05	4266********1773	02235B	02/15/11
SMITH, JESSICA	BE-0260	2	37.88	4744********4854	155376	02/15/11
STEWART, TRAVIS	BE-0817	2	32.46	4867********8321	005710	02/15/11
SWAMINATHAN, KRISHNAN	BE-0929	2	32.46	3747*******5088	565573	02/15/11
THOMAS, MARTIN	BE-0441	2	21.64	4867********6504	005710	02/15/11
THOMAS, TYLER	BE-1195	2	32.46	4060********6501	005710	02/15/11
THOMPSON, VALERIA	BE-1280	2	32.46	4003********4933	02209B	02/15/11
VICKERS, DELYNN	BE-1189	2	24.89	5146********1808	02A8BA	02/15/11
VICKERS, TIM	BE-1186	2	32.46	5146********1808	991803	02/15/11
WARTELL, BROOKE	BE-0706	2	43.29	5143********7247	777143	02/15/11
WEERATUNGA, DARSHINI	BE-0621	2	37.88	4147********6678	02241C	02/15/11
WILLIAMS, ZAIRE	BE-0270	2	21.64	4635********8656	115575	02/15/11
WOODS, ANDREW	BE-0965	2	32.46	4610********1007	015710	02/15/11
WOZNIAK, JASON	BE-1156	2	32.46	4063********6795	637393	02/15/11
WOZNIAK, JEN	BE-1157	2	24.89	4063********6795	311741	02/15/11
WRIGHT, BRIAN	BE-0961	2	32.46	4229********5410	01518A	02/15/11
YOUNG, TAMMIE	BE-1253	2	37.88	4063********9171	452832	02/15/11
ZINNER, CINDY	BE-1404	2	27.05	4323********0602	242803	02/15/11

Totals

Count	Card Type	Total
13	American Express	422.00
33	MasterCard	1384.05
97	Visa	4042.89
2	Discover	56.63
0	Other	0.00
		5905.57