Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, KELLY |
BX-49-0179 |
1 |
20.00 |
4327********3801 |
889726 |
01/03/11 |
| ANDREWS, RICK |
BX-49-0054 |
1 |
30.00 |
4327********5779 |
889745 |
01/03/11 |
| ARCHER, DENNIS |
BX-49-0437 |
1 |
50.00 |
4661********2185 |
075023 |
01/03/11 |
| ASCENCIO, ALEJANDROC |
BX-49-0256 |
1 |
15.00 |
4661********7727 |
075020 |
01/03/11 |
| AUKER, JEFFERY |
BX-49-0515 |
1 |
45.00 |
5465********3141 |
005391 |
01/03/11 |
| AYCOCK, WALTER |
BX-49-0477 |
1 |
37.00 |
4327********3511 |
889746 |
01/03/11 |
| BASS, BRANDEN |
BX-49-0502 |
1 |
15.00 |
4356********6639 |
172115 |
01/03/11 |
| BAWCUM, ROBIN |
BX-49-0137 |
1 |
70.00 |
4657********9190 |
003684 |
01/03/11 |
| BAXTER, ROBERT |
BX-49-0196 |
1 |
25.00 |
5466********5798 |
04508Z |
01/03/11 |
| BEASLEY, CHRISTOPHER |
BX-49-0296 |
1 |
30.00 |
4661********6359 |
041104 |
01/03/11 |
| BLALOCK, LEE |
BX-49-0001 |
1 |
15.00 |
4777********8066 |
04485B |
01/03/11 |
| BOLCE, ANDY |
BX-49-0093 |
1 |
15.00 |
4352********3986 |
044865 |
01/03/11 |
| BOYD, DAWN |
BX-49-0657 |
1 |
30.00 |
4327********2365 |
889743 |
01/03/11 |
| BRISCOE, ANTOINETTE |
BX-49-1001 |
1 |
25.00 |
4828********0026 |
215245 |
01/03/11 |
| BROOKS, BRIAN |
BX-49-0449 |
1 |
30.00 |
4327********1381 |
889750 |
01/03/11 |
| BROOKS, DONALD |
BX-49-0266 |
1 |
15.00 |
4862********0261 |
04493A |
01/03/11 |
| BRUNSMAN, RANDI |
BX-49-0042 |
1 |
35.00 |
4661********1488 |
041115 |
01/03/11 |
| BRUTHER, KELLY |
BX-49-0172 |
1 |
25.00 |
4828********7028 |
215251 |
01/03/11 |
| BRYAN, LINSEY |
BX-49-0123 |
1 |
45.00 |
4147********4680 |
48768C |
01/03/11 |
| BURRELL, EUGENE |
BX-49-0436 |
1 |
19.95 |
4020********6021 |
889756 |
01/03/11 |
| BURWELL, ARLENE |
BX-49-0119 |
1 |
25.00 |
4209********0123 |
889753 |
01/03/11 |
| BURWELL, DEXTER |
BX-49-0665 |
1 |
22.00 |
4356********3685 |
122711 |
01/03/11 |
| BURWELL, LARRY |
BX-49-0417 |
1 |
42.00 |
4327********4145 |
889757 |
01/03/11 |
| BURWELL, ROSA |
BX-49-0335 |
1 |
15.00 |
5465********7015 |
007010 |
01/03/11 |
| CALLOWAY, STONEWALL |
BX-49-0668 |
1 |
15.00 |
4661********9216 |
041124 |
01/03/11 |
| CAREY, JAMES |
BX-49-0494 |
1 |
35.00 |
5466********4169 |
02513Z |
01/03/11 |
| CARLOS, MARIO |
BX-49-0530 |
1 |
30.00 |
5576********1794 |
009292 |
01/03/11 |
| CASH, KELLY |
BX-49-0045 |
1 |
15.00 |
5369********1634 |
04601P |
01/03/11 |
| CAUDLE, KRYSTAL |
BX-49-0774 |
1 |
45.00 |
4275********9626 |
044967 |
01/03/11 |
| CAVANAUGH, THOMAS |
BX-49-0336 |
1 |
15.00 |
6011********0305 |
00391R |
01/03/11 |
| CEESAY, THERESA |
BX-49-0740 |
1 |
15.00 |
5465********8392 |
008701 |
01/03/11 |
| CHRISP, CATHERINE |
BX-49-0368 |
1 |
15.00 |
4327********6780 |
889762 |
01/03/11 |
| CLAIBORNE, CHARLES |
BX-49-0781 |
1 |
22.00 |
4765********8805 |
780885 |
01/03/11 |
| CLARY, JAMIE |
BX-49-0527 |
1 |
15.00 |
4356********9881 |
122713 |
01/03/11 |
| CLIFTON, DURWYN |
BX-49-0344 |
1 |
15.00 |
4412********8852 |
30392B |
01/03/11 |
| CLIFTON, RAMONA |
BX-49-0343 |
1 |
15.00 |
4327********7719 |
889766 |
01/03/11 |
| COLENDA, STEVEN |
BX-49-0712 |
1 |
15.00 |
4744********7269 |
122715 |
01/03/11 |
| CORLEY, RUSSELL |
BX-49-0503 |
1 |
15.00 |
4327********6796 |
889768 |
01/03/11 |
| COUCH III, TRAVIS |
BX-49-0505 |
1 |
19.95 |
4661********7334 |
075063 |
01/03/11 |
| COUCH, EARRON |
BX-49-0813 |
1 |
25.00 |
4661********5056 |
075071 |
01/03/11 |
| COX, CAROLINE |
BX-49-0533 |
1 |
37.00 |
5576********2917 |
006356 |
01/03/11 |
| COZART, GEORGE |
BX-49-0390 |
1 |
15.00 |
4327********1684 |
889769 |
01/03/11 |
| CRONK, CHANTEL |
BX-49-0664 |
1 |
53.00 |
4327********0738 |
889778 |
01/03/11 |
| CRUTE, AMANDA |
BX-49-0122 |
1 |
50.00 |
4020********1382 |
889771 |
01/03/11 |
| CULBRETH, MANDY |
BX-49-0695 |
1 |
15.00 |
4661********1555 |
041139 |
01/03/11 |
| CUMMINS, SEAN |
BX-49-0492 |
1 |
37.00 |
4385********2742 |
072635 |
01/03/11 |
| CURRIN, SHARON |
BX-49-0015 |
1 |
50.00 |
4266********9532 |
04613C |
01/03/11 |
| DANIEL, STANLEY |
BX-49-0313 |
1 |
15.00 |
4251********0098 |
15328B |
01/03/11 |
| DAVIS, JENIFER |
BX-49-0398 |
1 |
50.00 |
4828********8012 |
215334 |
01/03/11 |
| DICKERSON, JESSICA |
BX-49-0473 |
1 |
84.00 |
4011********0097 |
001310 |
01/03/11 |
| DUNN, NELSON |
BX-49-0008 |
1 |
25.00 |
4327********1781 |
889777 |
01/03/11 |
| EDWARDS, SARAH |
BX-49-0046 |
1 |
42.00 |
4368********2858 |
172216 |
01/03/11 |
| ELLINGTON, AUDIE |
BX-49-0886 |
1 |
30.00 |
5178********0954 |
04522Z |
01/03/11 |
| ELLIOTT, BRYAN |
BX-49-0536 |
1 |
22.00 |
4661********0994 |
041152 |
01/03/11 |
| ELLIOTT, JEFFERY |
BX-49-0080 |
1 |
25.00 |
4327********8218 |
889783 |
01/03/11 |
| EVANS, JEAN |
BX-49-0782 |
1 |
30.00 |
4209********0241 |
889787 |
01/03/11 |
| FAUCETTE, BRADLEY |
BX-49-0057 |
1 |
25.00 |
4327********3208 |
889786 |
01/03/11 |
| FERRELL, MICHAEL |
BX-49-0056 |
1 |
50.00 |
5196********6488 |
008702 |
01/03/11 |
| FIELDS, LESTER |
BX-49-0519 |
1 |
15.00 |
4388********8464 |
04531A |
01/03/11 |
| FIELDS, STEVE |
BX-49-0326 |
1 |
15.00 |
4327********9195 |
889793 |
01/03/11 |
| FLICK, ADREANNE |
BX-49-1003 |
1 |
37.00 |
4744********2396 |
172310 |
01/03/11 |
| FOSTER, ALLEN |
BX-49-0242 |
1 |
25.00 |
4661********5625 |
075103 |
01/03/11 |
| FOSTER, GEORGE |
BX-49-0316 |
1 |
15.00 |
4888********2793 |
02511A |
01/03/11 |
| FUDGE, DAVID |
BX-49-0500 |
1 |
30.00 |
5466********4641 |
10310P |
01/03/11 |
| GAITHER, ERIC |
BX-49-0821 |
1 |
30.00 |
4327********3208 |
889791 |
01/03/11 |
| GARRETT, MELISSA |
BX-49-0800 |
1 |
15.00 |
4356********7157 |
162515 |
01/03/11 |
| GIFFORD, KEN |
BX-49-0498 |
1 |
25.00 |
4868********4805 |
952296 |
01/03/11 |
| GIVENS, RICHARD |
BX-49-0467 |
1 |
30.00 |
4327********3764 |
889792 |
01/03/11 |
| GLASSCOCK, TABITHA |
BX-49-0803 |
1 |
15.00 |
4368********8234 |
122814 |
01/03/11 |
| GOODSON, JACQUELINE |
BX-49-0031 |
1 |
15.00 |
4327********9473 |
889795 |
01/03/11 |
| GRISSOM, DONNIE |
BX-49-0694 |
1 |
28.00 |
4828********8029 |
215403 |
01/03/11 |
| GUTHRIE, BARBARA |
BX-49-0814 |
1 |
22.00 |
5490********0797 |
02518B |
01/03/11 |
| HAEDLEY, RICKEY |
BX-49-0538 |
1 |
30.00 |
4327********1421 |
889796 |
01/03/11 |
| HANN, AMY |
BX-49-0113 |
1 |
50.00 |
4327********7318 |
889799 |
01/03/11 |
| HARRIS, DERRICK |
BX-49-0300 |
1 |
20.00 |
4209********5378 |
889798 |
01/03/11 |
| HARRIS, MAURICE |
BX-49-0261 |
1 |
15.00 |
5576********1141 |
009724 |
01/03/11 |
| HARRIS, QUINCY |
BX-49-0608 |
1 |
22.00 |
4327********6000 |
889797 |
01/03/11 |
| HARRISON, MARK |
BX-49-0710 |
1 |
15.00 |
4765********2772 |
729287 |
01/03/11 |
| HART, JAN |
BX-49-0476 |
1 |
15.00 |
4765********7995 |
780902 |
01/03/11 |
| HASKINS, WANDA |
BX-49-0707 |
1 |
15.00 |
5576********8629 |
001845 |
01/03/11 |
| HATCH, JUDY |
BX-49-0017 |
1 |
42.00 |
5453********8269 |
060971 |
01/03/11 |
| HAWLEY, STELLA |
BX-49-0229 |
1 |
42.00 |
5453********1470 |
060973 |
01/03/11 |
| HAYES, RODNEY |
BX-49-0549 |
1 |
25.00 |
4020********2864 |
889807 |
01/03/11 |
| HELMICK, TAMMY |
BX-49-0686 |
1 |
25.00 |
4661********4729 |
041197 |
01/03/11 |
| HENDERSON, LINDA |
BX-49-0160 |
1 |
37.00 |
4275********7193 |
045393 |
01/03/11 |
| HERNANDEZ, JESUS |
BX-49-0414 |
1 |
15.00 |
4011********3769 |
009295 |
01/03/11 |
| HERNANDEZ, MAGDALENA |
BX-49-0435 |
1 |
15.00 |
4744********0840 |
122819 |
01/03/11 |
| HERRITT, STACY |
BX-49-0049 |
1 |
37.00 |
4828********4018 |
215430 |
01/03/11 |
| HICKS, CLIFTON |
BX-49-0575 |
1 |
15.00 |
4744********4827 |
192013 |
01/03/11 |
| HICKS, DARLENE |
BX-49-0248 |
1 |
30.00 |
4425********3064 |
00378A |
01/03/11 |
| HICKS, MICHAEL |
BX-49-0114 |
1 |
37.00 |
4020********1486 |
112154 |
01/03/11 |
| HIGGS, CHAD |
BX-49-0039 |
1 |
30.00 |
5576********6767 |
009296 |
01/03/11 |
| HIRNI, LINDSEY |
BX-49-0184 |
1 |
50.00 |
4327********1016 |
889806 |
01/03/11 |
| HOPKINS, COREY |
BX-49-0932 |
1 |
25.00 |
4661********6438 |
075138 |
01/03/11 |
| HUNT, BURNETTE |
BX-49-0218 |
1 |
25.00 |
4828********4012 |
215448 |
01/03/11 |
| INSCOE, KIMBERLY |
BX-49-0508 |
1 |
30.00 |
4266********5269 |
04651B |
01/03/11 |
| INSCOE, LOUISE |
BX-49-0507 |
1 |
15.00 |
4046********0465 |
003891 |
01/03/11 |
| IRBY, SCOTT |
BX-49-0497 |
1 |
42.00 |
5114********9799 |
617828 |
01/03/11 |
| ISHAM, SOFIA |
BX-49-0457 |
1 |
20.00 |
5581********2454 |
391367 |
01/03/11 |
| JARMAN III, LEO |
BX-49-0440 |
1 |
74.00 |
4828********2014 |
215464 |
01/03/11 |
| JEFFERSON, BERNADETTE |
BX-49-0043 |
1 |
10.00 |
4661********6002 |
041211 |
01/03/11 |
| JOHNSON, BRADLEY |
BX-49-0132 |
1 |
15.00 |
4190********1033 |
11301C |
01/03/11 |
| JOHNSON, ERIC |
BX-49-0445 |
1 |
19.95 |
4020********5443 |
889820 |
01/03/11 |
| KITTRELL, TOMMY |
BX-49-339 |
1 |
25.00 |
4147********9728 |
49102C |
01/03/11 |
| MAJORS, MARGNET |
BX-49-0379 |
1 |
25.00 |
4327********3207 |
889824 |
01/03/11 |
| MARABLE, GREGORY |
BX-49-0735 |
1 |
25.00 |
4828********4021 |
215483 |
01/03/11 |
| MARZANO, ANGELA |
BX-49-0677 |
1 |
30.00 |
4264********5942 |
02517A |
01/03/11 |
| MASSEY, SETH |
BX-49-0240 |
1 |
37.00 |
4316********0747 |
135062 |
01/03/11 |
| MENDOZA-DEMAN, JOSE |
BX-49-0438 |
1 |
25.00 |
4011********8080 |
005017 |
01/03/11 |
| MIDGETTE, ANTONIO |
BX-49-0493 |
1 |
30.00 |
4327********7192 |
889834 |
01/03/11 |
| MIDGETTE, TONY |
BX-49-0455 |
1 |
50.00 |
4661********6340 |
041240 |
01/03/11 |
| MOON, MARY |
BX-49-0072 |
1 |
30.00 |
4275********2424 |
045627 |
01/03/11 |
| MOORE, WILMA |
BX-49-0307 |
1 |
15.00 |
4275********9765 |
045639 |
01/03/11 |
| MOSS, CALVIN |
BX-49-0100 |
1 |
25.00 |
4327********6438 |
889828 |
01/03/11 |
| MUNTZ, TERESA |
BX-49-0400 |
1 |
45.00 |
4661********9781 |
075170 |
01/03/11 |
| NEGRETTE, CRISTINA |
BX-49-0431 |
1 |
15.00 |
4765********5601 |
729295 |
01/03/11 |
| NEWCOMB, MICHAEL |
BX-49-0347 |
1 |
37.00 |
4327********5502 |
889836 |
01/03/11 |
| NEWMAN, PAIGE |
BX-49-0586 |
1 |
15.00 |
5576********2247 |
006786 |
01/03/11 |
| NEWTON, DANIEL |
BX-49-0345 |
1 |
30.00 |
5465********1983 |
001849 |
01/03/11 |
| NINIZ TAPIA, ROSALINA |
BX-49-0771 |
1 |
65.00 |
4765********5256 |
780910 |
01/03/11 |
| NORRIS, LINDA |
BX-49-0459 |
1 |
37.00 |
4275********5787 |
045708 |
01/03/11 |
| ODONNELL, TROY |
BX-49-0014 |
1 |
15.00 |
4661********7385 |
041257 |
01/03/11 |
| PARRIS, KEVIN |
BX-49-0295 |
1 |
15.00 |
4313********9413 |
02515C |
01/03/11 |
| PARROTT, CRAIG |
BX-49-0446 |
1 |
60.00 |
5465********5241 |
006358 |
01/03/11 |
| PATTERSON, ASHLIE |
BX-49-0026 |
1 |
60.00 |
5146********4888 |
A34D50 |
01/03/11 |
| PAYNE, ARRON |
BX-49-489 |
1 |
39.95 |
5109********5585 |
615087 |
01/03/11 |
| PENDERGRAST, MARY |
BX-49-0471 |
1 |
42.00 |
4765********9740 |
823745 |
01/03/11 |
| PEREZ, DANIEL |
BX-49-0626 |
1 |
60.00 |
4661********4951 |
075195 |
01/03/11 |
| PICCIRILLI, JOSEPH |
BX-49-0638 |
1 |
22.00 |
4828********1058 |
215545 |
01/03/11 |
| POLICHNOWSKI, KATE |
BX-49-0298 |
1 |
25.00 |
5178********8268 |
04584Z |
01/03/11 |
| POYTHRESS, STEVEN |
BX-49-0063 |
1 |
22.00 |
4482********2201 |
003849 |
01/03/11 |
| PRESSLEY, CLERLECE |
BX-49-0182 |
1 |
30.00 |
5465********1933 |
004954 |
01/03/11 |
| RAMSEY, JAYSON |
BX-49-0741 |
1 |
25.00 |
4765********8532 |
780911 |
01/03/11 |
| REARDON-DUDLEY, MARIE |
BX-49-0126 |
1 |
30.00 |
4101********6515 |
889848 |
01/03/11 |
| REESE, SHELIA |
BX-49-0547 |
1 |
37.00 |
5576********5725 |
007016 |
01/03/11 |
| REINHART, SETH |
BX-49-0461 |
1 |
37.00 |
4327********9868 |
889854 |
01/03/11 |
| RENAUX, ROBERT |
BX-49-0249 |
1 |
15.00 |
4661********7695 |
041276 |
01/03/11 |
| REYES, RAGUEL |
BX-49-0383 |
1 |
55.00 |
5465********0142 |
008707 |
01/03/11 |
| REYES, RENE |
BX-49-0653 |
1 |
30.00 |
5465********9095 |
005018 |
01/03/11 |
| ROBERTS, KEON |
BX-49-0365 |
1 |
30.00 |
4063********1921 |
119040 |
01/03/11 |
| ROSE, DONALD |
BX-49-0396 |
1 |
30.00 |
4744********7737 |
192112 |
01/03/11 |
| SADLER, JOHN |
BX-49-0633 |
1 |
20.00 |
4356********5264 |
172417 |
01/03/11 |
| SAMUEL, ALAN |
BX-49-0481 |
1 |
19.95 |
4020********1885 |
889862 |
01/03/11 |
| SANCHEZ, FERNANDO |
BX-49-0032 |
1 |
25.00 |
4888********6590 |
02511A |
01/03/11 |
| SANTIAGO, TOMASA |
BX-49-0754 |
1 |
10.00 |
4765********1637 |
780913 |
01/03/11 |
| SCHANDEL, WENDY |
BX-49-0721 |
1 |
15.00 |
5466********7230 |
12270Z |
01/03/11 |
| SCHANEL JR., STEPHEN |
BX-49-0720 |
1 |
15.00 |
5466********7230 |
12297Z |
01/03/11 |
| SHORT, MARCHETTE |
BX-49-0868 |
1 |
30.00 |
4264********5674 |
02515B |
01/03/11 |
| SMITH, KEVIN |
BX-49-0262 |
1 |
15.00 |
4635********1341 |
162617 |
01/03/11 |
| SMITH, REGENIA |
BX-49-0068 |
1 |
25.00 |
4828********8022 |
215628 |
01/03/11 |
| SMITH, STEVE |
BX-49-0231 |
1 |
15.00 |
4327********0612 |
889868 |
01/03/11 |
| SOMMER, GERALD |
BX-49-0106 |
1 |
37.00 |
4011********9970 |
001315 |
01/03/11 |
| SORGE, WHITNEY |
BX-49-0245 |
1 |
30.00 |
4313********6572 |
02514A |
01/03/11 |
| SPEED, KIMBERLY |
BX-49-0386 |
1 |
25.00 |
4327********4909 |
889869 |
01/03/11 |
| SPILLERS, RACHEL |
BX-49-0377 |
1 |
37.00 |
4828********7071 |
215632 |
01/03/11 |
| SPRAGGINS, DELONY |
BX-49-0623 |
1 |
15.00 |
4334********7865 |
003447 |
01/03/11 |
| STANTON, JADA |
BX-49-0525 |
1 |
15.00 |
4020********3504 |
889871 |
01/03/11 |
| STEWART-HOUSE, PAMELA |
BX-49-0539 |
1 |
15.00 |
4352********0374 |
046038 |
01/03/11 |
| TERRY JR., JUNIOUS |
BX-49-0023 |
1 |
25.00 |
4327********5473 |
889872 |
01/03/11 |
| THARRINGTON, KATHY |
BX-49-0564 |
1 |
20.00 |
4327********7456 |
889879 |
01/03/11 |
| THOMAS, PATRICK |
BX-49-0012 |
1 |
15.00 |
4765********1120 |
780916 |
01/03/11 |
| TOMPKINS, CLARLES |
BX-49-0945 |
1 |
15.00 |
4661********4998 |
041319 |
01/03/11 |
| VANGHAN, CHARLENE |
BX-49-0275 |
1 |
15.00 |
4731********1138 |
04608B |
01/03/11 |
| VAUGHAM, GWENDOL |
BX-49-0905 |
1 |
20.00 |
4334********7679 |
003111 |
01/03/11 |
| WASHINGTON, ELIJAH |
BX-49-0074 |
1 |
25.00 |
4327********1542 |
889880 |
01/03/11 |
| WHITE, BOBBY |
BX-49-0456 |
1 |
50.00 |
4661********1135 |
041340 |
01/03/11 |
| WHITTAKER, B.J. |
BX-49-0274 |
1 |
30.00 |
4731********1138 |
04612B |
01/03/11 |
| WHITTLEY, DEANNA |
BX-49-0081 |
1 |
15.00 |
4828********1015 |
215671 |
01/03/11 |
| WICKER, CHRISTY |
BX-49-0085 |
1 |
50.00 |
4765********4475 |
780918 |
01/03/11 |
| WILBANKS, ED |
BX-49-0278 |
1 |
30.00 |
4828********9056 |
215675 |
01/03/11 |
| WILLIAMS, GARY |
BX-49-1307 |
1 |
15.00 |
4266********0212 |
04721A |
01/03/11 |
| WILLIAMS, TAMMY |
BX-49-0701 |
1 |
30.00 |
4327********0892 |
889885 |
01/03/11 |
| WILLIAMSON, ANTHORY |
BX-49-0281 |
1 |
15.00 |
4888********7347 |
02510B |
01/03/11 |
| WILLIAMSON, BRENDA |
BX-49-0282 |
1 |
30.00 |
4305********5861 |
646988 |
01/03/11 |
| WILSON, BARBARA |
BX-49-0098 |
1 |
25.00 |
4327********1291 |
889889 |
01/03/11 |
| WILSON, DENNIS |
BX-49-0092 |
1 |
19.95 |
4327********7821 |
889886 |
01/03/11 |
| WOODLIEF, JOSEPH |
BX-49-0208 |
1 |
25.00 |
4334********3194 |
003957 |
01/03/11 |
| WOODY, SUE |
BX-49-0785 |
1 |
15.00 |
5490********1555 |
02511Z |
01/03/11 |
| WORLEY, ROBBIE |
BX-49-0279 |
1 |
15.00 |
5401********8849 |
04727Z |
01/03/11 |
| ZUNIGA, JOSE |
BX-49-0357 |
1 |
15.00 |
5576********0156 |
006363 |
01/03/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 34 |
MasterCard |
1011.95 |
| 145 |
Visa |
3945.75 |
| 1 |
Discover |
15.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4972.70 |