Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADCOCK, KEITH |
BX-49-0463 |
1 |
25.00 |
4661********7714 |
051510 |
05/03/10 |
| ANDERSON, CORINNA |
BX-49-0477 |
1 |
30.00 |
4327********5426 |
344701 |
05/03/10 |
| ANDREWS, RICK |
BX-49-0054 |
1 |
30.00 |
4327********5779 |
344699 |
05/03/10 |
| ASCENCIO, ALEJANDROC |
BX-49-0256 |
1 |
15.00 |
4661********7727 |
051528 |
05/03/10 |
| AUKER, JEFFERY |
BX-49-0515 |
1 |
45.00 |
4011********0581 |
009964 |
05/03/10 |
| BAXTER, ROBERT |
BX-49-0196 |
1 |
25.00 |
5466********5798 |
06787Z |
05/03/10 |
| BEASLEY, CHRISTOPHER |
BX-49-0296 |
1 |
30.00 |
4661********6359 |
051529 |
05/03/10 |
| BELL, TONYA |
BX-49-0639 |
1 |
15.00 |
4744********3935 |
181871 |
05/03/10 |
| BLALOCK, LEE |
BX-49-0001 |
1 |
15.00 |
4777********8066 |
06789B |
05/03/10 |
| BOLCE, ANDY |
BX-49-0093 |
1 |
15.00 |
4352********3986 |
067931 |
05/03/10 |
| BOYD, DAWN |
BX-49-0657 |
1 |
30.00 |
4327********2365 |
344702 |
05/03/10 |
| BROOKS, DONALD |
BX-49-0266 |
1 |
15.00 |
4862********0261 |
06788A |
05/03/10 |
| BRUNSMAN, RANDI |
BX-49-0042 |
1 |
35.00 |
4661********1488 |
065564 |
05/03/10 |
| BRYAN, LINSEY |
BX-49-0123 |
1 |
37.00 |
4147********4680 |
27796C |
05/03/10 |
| BURWELL, DEXTER |
BX-49-0665 |
1 |
22.00 |
4356********3685 |
181873 |
05/03/10 |
| BURWELL, ROSA |
BX-49-0335 |
1 |
15.00 |
4011********1308 |
006247 |
05/03/10 |
| CALLOWAY, STONEWALL |
BX-49-0668 |
1 |
15.00 |
4661********9216 |
051536 |
05/03/10 |
| CAMPOS, ROSA |
BX-49-0447 |
1 |
25.00 |
4765********0482 |
570333 |
05/03/10 |
| CAREY, JAMES |
BX-49-0494 |
1 |
35.00 |
5466********4169 |
01556Z |
05/03/10 |
| CASH, KELLY |
BX-49-0045 |
1 |
15.00 |
5369********1634 |
08021P |
05/03/10 |
| CAUDLE, KRYSTAL |
BX-49-0774 |
1 |
25.00 |
4275********9626 |
067970 |
05/03/10 |
| CAVANAUGH, THOMAS |
BX-49-0336 |
1 |
15.00 |
6011********0305 |
003251 |
05/03/10 |
| CEESAY, THERESA |
BX-49-0740 |
1 |
15.00 |
4011********2873 |
007558 |
05/03/10 |
| CHAVIS, TIMOTHY |
BX-49-0601 |
1 |
15.00 |
4327********1564 |
344707 |
05/03/10 |
| CHRISP, CATHERINE |
BX-49-0368 |
1 |
15.00 |
4327********6780 |
344708 |
05/03/10 |
| CLAIBORNE, CHARLES |
BX-49-0781 |
1 |
22.00 |
4765********8805 |
996885 |
05/03/10 |
| CLAIBORNE, CHRIS |
BX-49-3889 |
1 |
22.00 |
4327********5004 |
344710 |
05/03/10 |
| CLARY, JAMIE |
BX-49-0527 |
1 |
15.00 |
4356********9881 |
121973 |
05/03/10 |
| CLIFTON, DURWYN |
BX-49-0344 |
1 |
15.00 |
4412********8852 |
02619B |
05/03/10 |
| CLIFTON, RAMONA |
BX-49-0343 |
1 |
15.00 |
4327********7719 |
344712 |
05/03/10 |
| COFFEY, CHAD |
BX-49-0474 |
1 |
25.00 |
4011********5380 |
006249 |
05/03/10 |
| COLENDA, STEVEN |
BX-49-0712 |
1 |
15.00 |
4744********7269 |
131376 |
05/03/10 |
| COUCH, EARRON |
BX-49-0813 |
1 |
25.00 |
4661********5056 |
065587 |
05/03/10 |
| CRONK, CHANTEL |
BX-49-0664 |
1 |
53.00 |
4327********0738 |
344711 |
05/03/10 |
| CULBRETH, MANDY |
BX-49-0695 |
1 |
15.00 |
4661********1555 |
051557 |
05/03/10 |
| CURRIN, SHARON |
BX-49-0015 |
1 |
50.00 |
4266********9532 |
08030C |
05/03/10 |
| DANIEL, LOUIS |
BX-49-0453 |
1 |
50.00 |
4020********4003 |
344714 |
05/03/10 |
| DANIEL, STANLEY |
BX-49-0313 |
1 |
15.00 |
4251********0098 |
60113B |
05/03/10 |
| DOWNEY, ROSE |
BX-49-0830 |
1 |
45.00 |
4011********6787 |
005765 |
05/03/10 |
| EDWARDS, SARAH |
BX-49-0046 |
1 |
42.00 |
4368********2858 |
121977 |
05/03/10 |
| ELLINGTON, AUDIE |
BX-49-0886 |
1 |
30.00 |
5453********6339 |
003967 |
05/03/10 |
| ELLIOTT, BRYAN |
BX-49-0536 |
1 |
22.00 |
4661********0978 |
065605 |
05/03/10 |
| ELLIOTT, JEFFERY |
BX-49-0080 |
1 |
25.00 |
4327********8218 |
344717 |
05/03/10 |
| EVANS, JEAN |
BX-49-0782 |
1 |
30.00 |
4209********0241 |
344716 |
05/03/10 |
| EVANS, SYREETA |
BX-49-0578 |
1 |
15.00 |
4661********2145 |
065609 |
05/03/10 |
| FAUCETTE, BRADLEY |
BX-49-0057 |
1 |
25.00 |
4765********5310 |
232189 |
05/03/10 |
| FERRELL, MICHAEL |
BX-49-0056 |
1 |
50.00 |
4050********5978 |
009966 |
05/03/10 |
| FIELDS, DWAYNE |
BX-49-0789 |
1 |
15.00 |
4327********7010 |
344718 |
05/03/10 |
| FIELDS, LESTER |
BX-49-0519 |
1 |
15.00 |
4388********8464 |
08015A |
05/03/10 |
| FOSTER, GEORGE |
BX-49-0316 |
1 |
15.00 |
4888********6432 |
01555A |
05/03/10 |
| GAITHER, ERIC |
BX-49-0821 |
1 |
30.00 |
4327********4816 |
344719 |
05/03/10 |
| GARRETT, MELISSA |
BX-49-0800 |
1 |
45.00 |
4356********6997 |
181972 |
05/03/10 |
| GARRETT, PHILLIP |
BX-49-0077 |
1 |
50.00 |
4050********3188 |
006250 |
05/03/10 |
| GILLIZ, KATHLEEN |
BX-49-0109 |
1 |
37.00 |
4305********1504 |
131040 |
05/03/10 |
| GLASPER, JULIUS |
BX-49-0058 |
1 |
25.00 |
4661********7739 |
065613 |
05/03/10 |
| GLASSCOCK, TABITHA |
BX-49-0803 |
1 |
15.00 |
4368********8234 |
181973 |
05/03/10 |
| GRISSOM, DONNIE |
BX-49-0694 |
1 |
28.00 |
4828********8029 |
160175 |
05/03/10 |
| GUTHRIE, BARBARA |
BX-49-0814 |
1 |
22.00 |
5490********0797 |
01550B |
05/03/10 |
| HARLEY, BONNIE |
BX-49-0811 |
1 |
30.00 |
4327********0909 |
344723 |
05/03/10 |
| HARRIS, CLARENCE |
BX-49-0036 |
1 |
30.00 |
5491********2012 |
00368B |
05/03/10 |
| HARRIS, DERRICK |
BX-49-0300 |
1 |
20.00 |
4209********5378 |
344731 |
05/03/10 |
| HARRIS, QUINCY |
BX-49-0608 |
1 |
22.00 |
4327********6000 |
344728 |
05/03/10 |
| HARRISON, MARK |
BX-49-0710 |
1 |
15.00 |
4765********2772 |
570344 |
05/03/10 |
| HARSHBARGER, KAREN |
BX-49-0365 |
1 |
30.00 |
4415********0901 |
08052C |
05/03/10 |
| HART, ALAN |
BX-49-0778 |
1 |
25.00 |
4782********5563 |
080067 |
05/03/10 |
| HASKINS, WANDA |
BX-49-0707 |
1 |
15.00 |
4011********0255 |
009967 |
05/03/10 |
| HAYES, RODNEY |
BX-49-0549 |
1 |
25.00 |
4020********2864 |
344732 |
05/03/10 |
| HELMICK, TAMMY |
BX-49-0686 |
1 |
25.00 |
4661********4729 |
065624 |
05/03/10 |
| HERNANDEZ, JESUS |
BX-49-0414 |
1 |
25.00 |
4011********3769 |
008019 |
05/03/10 |
| HERNANDEZ, MAGDALENA |
BX-49-0435 |
1 |
15.00 |
4744********0840 |
181976 |
05/03/10 |
| HERNANDEZ, MITSY |
BX-49-0538 |
1 |
10.00 |
4011********1892 |
005766 |
05/03/10 |
| HICKS, CLIFTON |
BX-49-0575 |
1 |
15.00 |
4744********4827 |
131074 |
05/03/10 |
| HICKS, DARLENE |
BX-49-0248 |
1 |
15.00 |
4425********3064 |
00311A |
05/03/10 |
| HIGGS, CHAD |
BX-49-0039 |
1 |
30.00 |
4011********7880 |
005768 |
05/03/10 |
| HOPKINS, COREY |
BX-49-0932 |
1 |
25.00 |
4661********6438 |
051583 |
05/03/10 |
| IBARRA, ROBERTO |
BX-49-3853 |
1 |
80.00 |
4275********4989 |
080384 |
05/03/10 |
| INSCOE, KIMBERLY |
BX-49-0508 |
1 |
30.00 |
4266********5269 |
08058B |
05/03/10 |
| INSCOE, LOUISE |
BX-49-0507 |
1 |
15.00 |
4046********0465 |
003128 |
05/03/10 |
| JEFFERSON, BERNADETTE |
BX-49-0043 |
1 |
10.00 |
4661********6002 |
051587 |
05/03/10 |
| JOHNSON, BRADLEY |
BX-49-0132 |
1 |
15.00 |
4190********1033 |
90306C |
05/03/10 |
| JOHNSON, CHRISTINE |
BX-49-0748 |
1 |
25.00 |
4736********9437 |
080390 |
05/03/10 |
| LEONARD, BRANDY |
BX-49-0490 |
1 |
45.00 |
4011********2452 |
004848 |
05/03/10 |
| LEVISTER, GREGORY |
BX-49-0090 |
1 |
25.00 |
4327********2306 |
344738 |
05/03/10 |
| LONG, VICKEY |
BX-49-0607 |
1 |
15.00 |
4011********3930 |
007560 |
05/03/10 |
| MANNING, LAYTOYA |
BX-49-0297 |
1 |
30.00 |
4356********3342 |
131078 |
05/03/10 |
| MARABLE, GREGORY |
BX-49-0735 |
1 |
25.00 |
4828********4021 |
160244 |
05/03/10 |
| MARROW, DAWNYELL |
BX-49-0465 |
1 |
10.00 |
4011********1768 |
007932 |
05/03/10 |
| MARZANO, ANGELA |
BX-49-0677 |
1 |
15.00 |
4264********5942 |
01553A |
05/03/10 |
| MENDOZA-DEMAN, JOSE |
BX-49-0438 |
1 |
25.00 |
4011********8080 |
006684 |
05/03/10 |
| MERRELL, MELINDA |
BX-49-0294 |
1 |
30.00 |
4482********0819 |
003729 |
05/03/10 |
| MIDGETTE, TONY |
BX-49-0810 |
1 |
50.00 |
4661********6340 |
051593 |
05/03/10 |
| MOORE, WILMA |
BX-49-0307 |
1 |
15.00 |
4275********9765 |
080474 |
05/03/10 |
| MOSNY, CHRIS |
BX-49-0172 |
1 |
25.00 |
4661********8893 |
065636 |
05/03/10 |
| NEGRETTE, CRISTINA |
BX-49-0431 |
1 |
15.00 |
4765********1135 |
570353 |
05/03/10 |
| NEWMAN, PAIGE |
BX-49-0586 |
1 |
15.00 |
4011********1102 |
009312 |
05/03/10 |
| NINIZ TAPIA, ROSALINA |
BX-49-0771 |
1 |
65.00 |
4765********5256 |
981311 |
05/03/10 |
| ODONNELL, TROY |
BX-49-0014 |
1 |
15.00 |
4661********7385 |
065640 |
05/03/10 |
| PARRIS, KEVIN |
BX-49-0295 |
1 |
15.00 |
4313********9413 |
01558C |
05/03/10 |
| PATINO, LUIS |
BX-49-0798 |
1 |
30.00 |
4765********7521 |
981312 |
05/03/10 |
| PATTERSON, ASHLIE |
BX-49-0026 |
1 |
60.00 |
5146********1735 |
FED9EF |
05/03/10 |
| PEARCE, RICHARD |
BX-49-0930 |
1 |
25.00 |
4147********3529 |
08049C |
05/03/10 |
| PEREZ, DANIEL |
BX-49-0626 |
1 |
60.00 |
4661********4951 |
051596 |
05/03/10 |
| POLICHNOWSKI, KATE |
BX-49-0298 |
1 |
25.00 |
5178********8268 |
08052Z |
05/03/10 |
| POYTHRESS, STEVEN |
BX-49-0063 |
1 |
22.00 |
4482********2201 |
003174 |
05/03/10 |
| PREZAS, GILBERTO |
BX-49-0238 |
1 |
40.00 |
4661********4362 |
065642 |
05/03/10 |
| RADLEY, SCOTT |
BX-49-0679 |
1 |
40.00 |
4306********0026 |
003734 |
05/03/10 |
| RAMSEY, JAYSON |
BX-49-0741 |
1 |
25.00 |
4765********8532 |
996905 |
05/03/10 |
| REED-MARROW, ALICIA |
BX-49-0469 |
1 |
30.00 |
4327********5842 |
344747 |
05/03/10 |
| RENAUX, ROBERT |
BX-49-0249 |
1 |
15.00 |
4661********7695 |
065646 |
05/03/10 |
| RENN, ROBIN |
BX-49-0237 |
1 |
25.00 |
5490********1763 |
01553Z |
05/03/10 |
| REYES, RENE |
BX-49-0653 |
1 |
50.00 |
4011********1534 |
009968 |
05/03/10 |
| SADLER, JOHN |
BX-49-0122 |
1 |
30.00 |
4765********3343 |
981316 |
05/03/10 |
| SADLER, JOHN |
BX-49-0633 |
1 |
20.00 |
4356********5264 |
131578 |
05/03/10 |
| SANTIAGO, TOMASA |
BX-49-0754 |
1 |
10.00 |
4765********1637 |
996907 |
05/03/10 |
| SCHANDEL, WENDY |
BX-49-0721 |
1 |
15.00 |
4616********7256 |
60306B |
05/03/10 |
| SCHANEL JR., STEPHEN |
BX-49-0720 |
1 |
15.00 |
4616********7256 |
60311B |
05/03/10 |
| SHANES, LARRY |
BX-49-0755 |
1 |
15.00 |
5424********3175 |
18824B |
05/03/10 |
| SHORT, MARCHETTE |
BX-49-0868 |
1 |
30.00 |
4264********2492 |
01554B |
05/03/10 |
| SINGLETON, LISA |
BX-49-0637 |
1 |
30.00 |
4327********9155 |
344756 |
05/03/10 |
| SMITH, REGENIA |
BX-49-0068 |
1 |
50.00 |
4828********8014 |
160313 |
05/03/10 |
| SMITH, STEVE |
BX-49-0231 |
1 |
25.00 |
4327********0612 |
344761 |
05/03/10 |
| SOMMER, GERALD |
BX-49-0106 |
1 |
37.00 |
4011********9970 |
007934 |
05/03/10 |
| SORGE, WHITNEY |
BX-49-0245 |
1 |
30.00 |
4313********5301 |
01552A |
05/03/10 |
| STAINBACK, ELIZABETH |
BX-49-0713 |
1 |
25.00 |
4264********4795 |
01550B |
05/03/10 |
| STANTON, JADA |
BX-49-0525 |
1 |
15.00 |
4020********3504 |
344757 |
05/03/10 |
| STEWART-HOUSE, PAMELA |
BX-49-0539 |
1 |
15.00 |
4352********0374 |
080744 |
05/03/10 |
| TALLEY, CRYSTER |
BX-49-0760 |
1 |
25.00 |
4327********4688 |
344760 |
05/03/10 |
| TAPIA, MARIA GUADALU |
BX-49-0475 |
1 |
15.00 |
4765********3090 |
981320 |
05/03/10 |
| TERRY JR., JUNIOUS |
BX-49-0023 |
1 |
25.00 |
4327********5473 |
344765 |
05/03/10 |
| THARRINGTON, KATHY |
BX-49-0564 |
1 |
20.00 |
4327********7456 |
344763 |
05/03/10 |
| THOMAS, DANIEL |
BX-49-0654 |
1 |
30.00 |
4661********1257 |
065655 |
05/03/10 |
| THORTON, DEMETRIS |
BX-49-0946 |
1 |
25.00 |
4011********3358 |
009970 |
05/03/10 |
| VANGHAN, CHARLENE |
BX-49-0275 |
1 |
15.00 |
4731********1138 |
08081B |
05/03/10 |
| VAUGHAM, GWENDOL |
BX-49-0905 |
1 |
20.00 |
4334********7679 |
003212 |
05/03/10 |
| WEBB, GREGORY |
BX-49-0546 |
1 |
15.00 |
4744********8784 |
131273 |
05/03/10 |
| WEST, BILLIE JO |
BX-49-0499 |
1 |
15.00 |
4327********5425 |
344767 |
05/03/10 |
| WEST, JEFF |
BX-49-0403 |
1 |
30.00 |
4744********8732 |
191173 |
05/03/10 |
| WHITTAKER, B.J. |
BX-49-0274 |
1 |
15.00 |
4731********1138 |
08087B |
05/03/10 |
| WHITTLEY, DEANNA |
BX-49-0081 |
1 |
15.00 |
4312********8290 |
00304B |
05/03/10 |
| WICKER, CHRISTY |
BX-49-0085 |
1 |
50.00 |
4765********4509 |
996914 |
05/03/10 |
| WILBANKS, ED |
BX-49-0278 |
1 |
30.00 |
4828********9056 |
160388 |
05/03/10 |
| WILKINS, CHRISTOPHER |
BX-49-0291 |
1 |
30.00 |
4661********7023 |
051629 |
05/03/10 |
| WILKINS, MEAGAN |
BX-49-0292 |
1 |
30.00 |
4765********4979 |
996915 |
05/03/10 |
| WILLIAMS, GARY |
BX-49-1307 |
1 |
15.00 |
4266********0212 |
08114A |
05/03/10 |
| WILLIAMS, LEVOSHER |
BX-49-0722 |
1 |
25.00 |
4744********9088 |
131677 |
05/03/10 |
| WILLIAMS, TAMMY |
BX-49-0701 |
1 |
30.00 |
4327********0892 |
344775 |
05/03/10 |
| WILLIAMSON, ANTHONY |
BX-49-0281 |
1 |
15.00 |
4800********8284 |
01555A |
05/03/10 |
| WILLIAMSON, BRENDA |
BX-49-0282 |
1 |
30.00 |
4011********6058 |
005771 |
05/03/10 |
| WILSON, BARBARA |
BX-49-0098 |
1 |
25.00 |
4327********1291 |
344776 |
05/03/10 |
| WILSON, BARBARA |
BX-49-0532 |
1 |
30.00 |
4325********2229 |
08094B |
05/03/10 |
| WOODY, SUE |
BX-49-0785 |
1 |
15.00 |
5490********1482 |
01552Z |
05/03/10 |
| WORLEY, ROBBIE |
BX-49-0279 |
1 |
15.00 |
5401********8849 |
08120Z |
05/03/10 |
| ZUNIGA, JOSE |
BX-49-0357 |
1 |
15.00 |
4011********8190 |
007936 |
05/03/10 |
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|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
312.00 |
| 140 |
Visa |
3576.00 |
| 1 |
Discover |
15.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3903.00 |