Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, VERONICA |
BX-49-0372 |
1 |
25.00 |
5465********5637 |
H66983 |
01/01/14 |
| ASKEW, MATTHEM |
BX-49-0534 |
1 |
15.00 |
5453********2015 |
090968 |
01/01/14 |
| AUKER, JEFFERY |
BX-49-0515 |
1 |
45.00 |
5465********3141 |
008680 |
01/01/14 |
| BAUTISTA, LIZBETH |
BX-49-0574 |
1 |
15.00 |
5465********0859 |
006470 |
01/01/14 |
| BEAURGARD, RHONDA |
BX-49-0548 |
1 |
15.00 |
5111********0363 |
355810 |
01/01/14 |
| BRYAN, MEAGAN |
BX-49-0046 |
1 |
25.00 |
5111********0535 |
352999 |
01/01/14 |
| BURNETTE, DANIEL |
BX-49-0278 |
1 |
20.00 |
5465********3964 |
007259 |
01/01/14 |
| BURNETTE, MARK |
BX-49-0277 |
1 |
30.00 |
5465********3964 |
008559 |
01/01/14 |
| BURWELL, ROSA |
BX-49-0335 |
1 |
15.00 |
5465********7015 |
006468 |
01/01/14 |
| CARBZJZL, PZLOMZ |
BX-49-0021 |
1 |
30.00 |
5465********6393 |
002158 |
01/01/14 |
| CARMEN AZUARA, MARIA |
BX-49-0217 |
1 |
30.00 |
5465********1049 |
006469 |
01/01/14 |
| CASAREZ, ANTONIO |
BX-49-0583 |
1 |
25.00 |
5312********1309 |
114741 |
01/01/14 |
| CASH, KELLEY |
BX-49-0162 |
1 |
25.00 |
5369********1634 |
02517P |
01/01/14 |
| CAVANAUGH, THOMAS |
BX-49-0336 |
1 |
15.00 |
6011********0305 |
00147R |
01/01/14 |
| CHAPPELL, STEPHEN |
BX-49-0287 |
1 |
15.00 |
5576********0106 |
009191 |
01/01/14 |
| CLAIBORNE, CHARLES |
BX-49-0781 |
1 |
42.00 |
5111********1488 |
353011 |
01/01/14 |
| COOPER, ANELLA |
BX-49-0127 |
1 |
15.00 |
5111********4053 |
353006 |
01/01/14 |
| CREWS, DALTON |
BX-49-0348 |
1 |
30.00 |
5453********7625 |
090951 |
01/01/14 |
| CREWS, ROCIO LETIGH |
BX-49-0176 |
1 |
45.00 |
5109********4836 |
H68987 |
01/01/14 |
| CURTIS, TIRKE |
BX-49-0218 |
1 |
25.00 |
5146********1067 |
213D4F |
01/01/14 |
| DAVIS, KAREN |
BX-49-0221 |
1 |
30.00 |
5465********6585 |
009192 |
01/01/14 |
| DEWELL, TERESA |
BX-49-0937 |
1 |
15.00 |
5111********7039 |
353005 |
01/01/14 |
| DOWNEY, ROSE |
BX-49-0830 |
1 |
20.00 |
5465********4086 |
008558 |
01/01/14 |
| DUQUE, FREDY |
BX-49-0573 |
1 |
65.00 |
5465********6393 |
009190 |
01/01/14 |
| ELLINGTON, COURTNEY |
BX-49-0581 |
1 |
15.00 |
5466********4901 |
04547Z |
01/01/14 |
| ELLINGTON, JUNE |
BX-49-0907 |
1 |
15.00 |
5466********4901 |
04546Z |
01/01/14 |
| FALLEN, BRIAN |
BX-49-0382 |
1 |
25.00 |
5307********6710 |
969079 |
01/01/14 |
| FORBES, COREY |
BX-49-0974 |
1 |
25.00 |
5109********6848 |
H66977 |
01/01/14 |
| FOSTER, JENNIFER |
BX-49-0959 |
1 |
25.00 |
5111********1126 |
352998 |
01/01/14 |
| FRAZIER, JEFF |
BX-49-0989 |
1 |
30.00 |
5576********1022 |
003092 |
01/01/14 |
| FUDGE, DAVID |
BX-49-0500 |
1 |
30.00 |
5466********8889 |
06823P |
01/01/14 |
| GARCIA, GABRIELA |
BX-49-0592 |
1 |
15.00 |
5465********6212 |
003149 |
01/01/14 |
| GLENN, TAJUAN |
BX-49-0230 |
1 |
25.00 |
5438********1905 |
H66977 |
01/01/14 |
| GUTHRIE, BARBARA |
BX-49-0037 |
1 |
15.00 |
5524********0650 |
60104Z |
01/01/14 |
| HARRIS, LATOYA |
BX-49-0182 |
1 |
25.00 |
5465********7106 |
007258 |
01/01/14 |
| HARRISON, MARK |
BX-49-0710 |
1 |
15.00 |
5111********7651 |
352996 |
01/01/14 |
| HART, DANIEL |
BX-49-0554 |
1 |
15.00 |
5576********3957 |
003145 |
01/01/14 |
| HASKINS, WANDA |
BX-49-0707 |
1 |
15.00 |
5576********8629 |
008562 |
01/01/14 |
| HATCH, JUDY |
BX-49-0017 |
1 |
15.00 |
5453********2007 |
090956 |
01/01/14 |
| HAWLEY, STELLA |
BX-49-0229 |
1 |
15.00 |
5453********1470 |
090961 |
01/01/14 |
| HENDERSON, LAWANDA |
BX-49-0292 |
1 |
25.00 |
5465********2643 |
009912 |
01/01/14 |
| HERNANDEZ, CECILIA |
BX-49-0116 |
1 |
25.00 |
5146********7852 |
1B658F |
01/01/14 |
| HERNANDEZ, EVELIO |
BX-49-0247 |
1 |
15.00 |
5312********4095 |
124940 |
01/01/14 |
| HOFHEIMER, WILLIAM |
BX-49-0231 |
1 |
30.00 |
5452********2875 |
02583Z |
01/01/14 |
| HOFHEIMER, WILLIAM JR. |
BX-49-0248 |
1 |
20.00 |
5452********2875 |
02556Z |
01/01/14 |
| JOOSTEMA, DONNA |
BX-49-0863 |
1 |
30.00 |
5576********1117 |
008679 |
01/01/14 |
| KITTRELL, TOMMY |
BX-49-339 |
1 |
25.00 |
5581********1929 |
018658 |
01/01/14 |
| LAND, GLORIA |
BX-49-0198 |
1 |
50.00 |
5111********6894 |
355819 |
01/01/14 |
| LANE, RANDALL |
BX-49-0117 |
1 |
25.00 |
5576********4363 |
001234 |
01/01/14 |
| LANE, SANDRA |
BX-49-0108 |
1 |
25.00 |
5576********4363 |
003090 |
01/01/14 |
| LEWIS, BRE. |
BX-49-0026 |
1 |
25.00 |
5465********6811 |
003091 |
01/01/14 |
| LEWIS, BRENDA |
BX-49-0306 |
1 |
20.00 |
5465********6811 |
009914 |
01/01/14 |
| LYNCH, STANLEY |
BX-49-0429 |
1 |
20.00 |
5307********6710 |
969099 |
01/01/14 |
| MARROW, DAWNYELL |
BX-49-0465 |
1 |
10.00 |
5465********4891 |
008561 |
01/01/14 |
| MARTIN, JOEY |
BX-49-0596 |
1 |
15.00 |
5464********0640 |
011192 |
01/01/14 |
| MATHIS, BRIAN |
BX-49-1997 |
1 |
15.00 |
5523********8442 |
00120Z |
01/01/14 |
| MCLEOD, SHAMEHA |
BX-49-0808 |
1 |
25.00 |
5146********3197 |
7D46A2 |
01/01/14 |
| MELTON, TANYA |
BX-49-0190 |
1 |
25.00 |
5465********2916 |
004640 |
01/01/14 |
| MENDOZA-DEMAN, JOSE |
BX-49-0438 |
1 |
15.00 |
5465********5519 |
004641 |
01/01/14 |
| MOORE, BRITTANY |
BX-49-0999 |
1 |
15.00 |
5453********4820 |
090965 |
01/01/14 |
| MORTON, RONNIE |
BX-49-0137 |
1 |
25.00 |
5465********5862 |
003147 |
01/01/14 |
| NEWMAN, PAIGE |
BX-49-0586 |
1 |
15.00 |
5576********0367 |
009916 |
01/01/14 |
| PARROTT, CRAIG |
BX-49-0446 |
1 |
60.00 |
5465********5241 |
003148 |
01/01/14 |
| PEREZ, DANIEL |
BX-49-0232 |
1 |
25.00 |
5111********1608 |
353010 |
01/01/14 |
| PIMENTEL, TERESA |
BX-49-0985 |
1 |
15.00 |
5453********0610 |
090973 |
01/01/14 |
| POLICHNOWSKI, KATE |
BX-49-0298 |
1 |
25.00 |
5178********8268 |
02578Z |
01/01/14 |
| POYER, CHRIS |
BX-49-0322 |
1 |
15.00 |
5490********2586 |
04546Z |
01/01/14 |
| PULLEN, CHRIS |
BX-49-0759 |
1 |
30.00 |
5111********1413 |
355816 |
01/01/14 |
| REYES, RAGUEL |
BX-49-0383 |
1 |
55.00 |
5465********0142 |
002367 |
01/01/14 |
| REYES, RENE |
BX-49-0653 |
1 |
30.00 |
5465********8474 |
001232 |
01/01/14 |
| SANCHEZ, MAGDALENA |
BX-49-0212 |
1 |
15.00 |
5465********7955 |
002366 |
01/01/14 |
| SCORAN, JULIE |
BX-49-0415 |
1 |
50.00 |
5120********1015 |
02487Z |
01/01/14 |
| SMITH, BERNITTA |
BX-49-0555 |
1 |
15.00 |
5111********7535 |
353007 |
01/01/14 |
| SOMMER, GERALD |
BX-49-0106 |
1 |
37.00 |
5465********4412 |
009911 |
01/01/14 |
| STOVER, STEVEN |
BX-49-0226 |
1 |
15.00 |
5148********8140 |
02530P |
01/01/14 |
| STROTHER, PETE |
BX-49-0166 |
1 |
25.00 |
5401********6317 |
02561B |
01/01/14 |
| TEJADA, JORGE |
BX-49-0199 |
1 |
25.00 |
5465********7347 |
008678 |
01/01/14 |
| THOMAS, NATALIE |
BX-49-0310 |
1 |
25.00 |
5465********7169 |
001236 |
01/01/14 |
| THOMAS, NITA |
BX-49-0309 |
1 |
25.00 |
5465********4297 |
002159 |
01/01/14 |
| THORPE, JOSHUA |
BX-49-0214 |
1 |
25.00 |
5465********3977 |
001237 |
01/01/14 |
| TUCK, DALE |
BX-49-0265 |
1 |
15.00 |
5465********8238 |
001235 |
01/01/14 |
| WILKINS, TODD |
BX-49-0211 |
1 |
15.00 |
5499********1329 |
T9233B |
01/01/14 |
| WILSON, JERRY |
BX-49-0311 |
1 |
15.00 |
5178********6405 |
02618Z |
01/01/14 |
| WOMACK, IRIS |
BX-49-0256 |
1 |
25.00 |
5155********5721 |
I5ZBUF |
01/01/14 |
| YARBOROUGH, CHRIS |
BX-49-0787 |
1 |
25.00 |
5146********6494 |
4B4ABA |
01/01/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 84 |
MasterCard |
2039.00 |
| 0 |
Visa |
0.00 |
| 1 |
Discover |
15.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2054.00 |