Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, NORMAN |
BT-003667 |
1 |
49.00 |
4313********7796 |
01548C |
02/02/12 |
| ADAMS, RICHARD |
BT-007574 |
1 |
39.00 |
4427********7607 |
455845 |
02/02/12 |
| ALIX, FRANCIS A. |
BT-004732 |
1 |
39.00 |
4147********0833 |
05087C |
02/02/12 |
| ANDERSON, DAVID |
BT-007852 |
1 |
49.00 |
4003********5886 |
05092B |
02/02/12 |
| BARROS, BRIAN |
BT-000017 |
1 |
39.00 |
4326********5459 |
121556 |
02/02/12 |
| BIANDO, PHILIP |
BT-008185 |
1 |
29.00 |
4128********3535 |
12466B |
02/02/12 |
| BLAKE, MARK |
BT-004078 |
1 |
49.00 |
5129********5354 |
702460 |
02/02/12 |
| BOISVERT, LIZ |
BT-001937 |
1 |
39.00 |
5178********2120 |
05132Z |
02/02/12 |
| BOYD, CARL |
BT-007095 |
1 |
49.00 |
4147********9093 |
05090D |
02/02/12 |
| CAI, JOHN |
BT-001188 |
1 |
39.00 |
4388********1066 |
05087C |
02/02/12 |
| CALA, ANDREW |
BT-007951 |
1 |
25.00 |
4495********6136 |
268825 |
02/02/12 |
| CANNISTRARO, TIM |
BT-007736 |
1 |
19.00 |
4792********3006 |
011503 |
02/02/12 |
| CARITO, DEIRDRE |
BT-007182 |
1 |
25.00 |
4117********0443 |
151352 |
02/02/12 |
| CARROLL, JAMES |
BT-006394 |
1 |
10.00 |
5144********7548 |
599220 |
02/02/12 |
| CHOI, EUNIS |
BT-007677 |
1 |
25.00 |
4326********7299 |
101051 |
02/02/12 |
| CLARK, RALPH |
BT-004183 |
1 |
39.00 |
4185********4233 |
05092B |
02/02/12 |
| COCKBURN, ELANA |
BT-006202 |
1 |
19.00 |
5446********7121 |
710940 |
02/02/12 |
| COLETTIS, JASON |
BT-008187 |
1 |
29.00 |
4326********7412 |
181357 |
02/02/12 |
| CONROY, JUDY |
BT-007762 |
1 |
29.00 |
4326********8354 |
151353 |
02/02/12 |
| COOK, JAMES |
BT-007952 |
1 |
29.00 |
4203********3805 |
040517 |
02/02/12 |
| COOKE, MICHAEL |
BT-008272 |
1 |
25.00 |
4147********7170 |
12494C |
02/02/12 |
| CRANSON, MARC |
BT-007836 |
1 |
39.00 |
4121********4919 |
05096A |
02/02/12 |
| CRAWFORD, NICK |
BT-008534 |
1 |
39.00 |
4037********7701 |
11205B |
02/02/12 |
| CRONIN, TIMOTHY |
BT-007630 |
1 |
49.00 |
5490********2009 |
01547B |
02/02/12 |
| CYR, STEPHEN |
BT-008159 |
1 |
25.00 |
4888********1833 |
01543B |
02/02/12 |
| D AMORE, NICOLE |
BT-007073 |
1 |
29.00 |
4117********7094 |
121650 |
02/02/12 |
| DALAL, ELYSE |
BT-007924 |
1 |
25.00 |
4427********2835 |
097026 |
02/02/12 |
| DEMPSEY, SEAN |
BT-007643 |
1 |
39.00 |
4003********0335 |
05101B |
02/02/12 |
| DEROCHE, LINDSAY |
BT-002274 |
1 |
69.00 |
5466********2102 |
85831Z |
02/02/12 |
| DIMEDIO, NICK |
BT-006741 |
1 |
19.00 |
4482********0301 |
011503 |
02/02/12 |
| DITZION, SAM |
BT-007937 |
1 |
29.00 |
5424********6719 |
85901B |
02/02/12 |
| DOCKRILL, COLIN |
BT-001327 |
1 |
10.00 |
5179********8751 |
011502 |
02/02/12 |
| DONGHYUN, KIM |
BT-008257 |
1 |
39.00 |
4313********1144 |
01540C |
02/02/12 |
| DONOVAN, WILL |
BT-007906 |
1 |
49.00 |
4427********3303 |
371800 |
02/02/12 |
| DOUGHERTY, PATRICK |
BT-004469 |
1 |
39.00 |
4305********5532 |
05107A |
02/02/12 |
| DUDA, FRED |
BT-002969 |
0 |
39.00 |
4427********8501 |
348648 |
02/02/12 |
| EAGAN, MICHAEL |
BT-008292 |
1 |
29.00 |
4145********8287 |
011503 |
02/02/12 |
| ELLIOTT, GREGORY |
BT-007938 |
1 |
25.00 |
4003********2224 |
05110B |
02/02/12 |
| FARRELL, CONOR |
BT-007542 |
1 |
39.00 |
4326********1638 |
181451 |
02/02/12 |
| FASCIANO, WILLIAM F. |
BT-000250 |
1 |
49.00 |
4326********9181 |
151356 |
02/02/12 |
| FERNANDEZ, JORGE |
BT-008218 |
1 |
58.00 |
5178********6105 |
05141B |
02/02/12 |
| FLINT, RICHARD |
BT-008247 |
1 |
58.00 |
4427********0218 |
917289 |
02/02/12 |
| FOLEY, BRYAN |
BT-006388 |
1 |
39.00 |
5312********0815 |
181258 |
02/02/12 |
| FOURNIER, ARTHOR |
BT-002413 |
1 |
29.00 |
5129********1168 |
703350 |
02/02/12 |
| FRECHETTE, JOSEPH |
BT-007561 |
1 |
39.00 |
4060********4802 |
05047B |
02/02/12 |
| FURTADO, PAUL |
BT-008201 |
1 |
39.00 |
4326********9626 |
151357 |
02/02/12 |
| GANTMAN, DIANE |
BT-006406 |
1 |
29.00 |
5129********7830 |
703460 |
02/02/12 |
| GARVIN, TODD |
BT-008258 |
1 |
39.00 |
4326********7697 |
101057 |
02/02/12 |
| GATES, SAM |
BT-007616 |
1 |
35.00 |
4117********9536 |
121654 |
02/02/12 |
| GIBBONS, BRIAN |
BT-008163 |
1 |
39.00 |
4809********6980 |
034099 |
02/02/12 |
| GOHEEN, DANA |
BT-008176 |
1 |
29.00 |
4326********1818 |
111058 |
02/02/12 |
| GRACE, MICHAEL |
BT-000235 |
1 |
10.00 |
5291********9745 |
05128Z |
02/02/12 |
| GREENFIELD, ADAM |
BT-007149 |
1 |
29.00 |
4427********7797 |
520912 |
02/02/12 |
| GUDMONAS, PAULIUS |
BT-007981 |
1 |
19.00 |
4185********1713 |
05125B |
02/02/12 |
| GUINTA, GINA |
BT-006187 |
1 |
29.00 |
4491********0707 |
011504 |
02/02/12 |
| HAILE, LARRY |
BT-008237 |
1 |
39.00 |
4117********2210 |
151359 |
02/02/12 |
| HASSAN, ESSAG |
BT-007878 |
1 |
29.00 |
5312********7232 |
181259 |
02/02/12 |
| HAVERTY, RUSSELL |
BT-008149 |
1 |
29.00 |
4264********9421 |
01549B |
02/02/12 |
| HENDERSON, CHRIS |
BT-007921 |
1 |
29.00 |
5178********6199 |
05145Z |
02/02/12 |
| HILTON, BERNARD |
BT-008043 |
1 |
39.00 |
4117********8405 |
151450 |
02/02/12 |
| HOLTZMAN, MICHAEL |
BT-007860 |
1 |
29.00 |
5490********3950 |
01547Z |
02/02/12 |
| HOSKINS, EDWIN N. |
BT-002600 |
1 |
49.00 |
5129********3052 |
703990 |
02/02/12 |
| HUDSON, SARAH |
BT-007950 |
1 |
29.00 |
4147********1138 |
01544C |
02/02/12 |
| HULTGREN, JON |
BT-007808 |
1 |
19.00 |
4640********4842 |
05134C |
02/02/12 |
| HUTWELKER, WAITER |
BT-008235 |
1 |
59.00 |
5446********0308 |
011504 |
02/02/12 |
| ISLEIB, LARRY |
BT-007284 |
1 |
39.00 |
4128********5385 |
12633B |
02/02/12 |
| JONES, ROBERT W. |
BT-007595 |
1 |
39.00 |
5466********3237 |
86915P |
02/02/12 |
| JUAN-HERNANDEZ, JAILOR |
BT-007725 |
1 |
29.00 |
4427********8473 |
348655 |
02/02/12 |
| KEEL, LILLIE |
BT-003542 |
1 |
29.00 |
4326********3727 |
101151 |
02/02/12 |
| KEON, TOM |
BT-008250 |
1 |
39.00 |
4117********6810 |
121658 |
02/02/12 |
| KIRAKOSSIAN, LIA |
BT-007940 |
1 |
29.00 |
4226********1718 |
05142C |
02/02/12 |
| KIRN, DYLAN |
BT-008262 |
1 |
39.00 |
4117********3773 |
151452 |
02/02/12 |
| KIRSANOVA, MARIA |
BT-008196 |
1 |
29.00 |
4427********6223 |
917300 |
02/02/12 |
| KNIGHT, JEFFREY |
BT-008261 |
1 |
19.00 |
4256********1912 |
121659 |
02/02/12 |
| KREIK, COLIN |
BT-008245 |
1 |
29.00 |
4888********3461 |
01545B |
02/02/12 |
| LAURITSEN, NIKKI |
BT-007877 |
1 |
29.00 |
4117********3433 |
111150 |
02/02/12 |
| LAZAR, STEVEN |
BT-003645 |
1 |
29.00 |
4037********8854 |
11205B |
02/02/12 |
| LEE, SUN |
BT-007692 |
1 |
57.00 |
4479********2483 |
002792 |
02/02/12 |
| LIU, JOHN |
BT-008011 |
1 |
29.00 |
4427********0678 |
113703 |
02/02/12 |
| LOCOCO, DAVID |
BT-007315 |
1 |
39.00 |
4210********4214 |
011504 |
02/02/12 |
| LYNCH, KEVIN |
BT-000396 |
1 |
59.00 |
5410********4288 |
87179P |
02/02/12 |
| MACHADO, CLAUDIO |
BT-008190 |
1 |
29.00 |
5446********1481 |
710970 |
02/02/12 |
| MALLOY, ANDREW |
BT-007931 |
1 |
29.00 |
4888********6595 |
01547A |
02/02/12 |
| MALLOY, TIMOTHY |
BT-007980 |
1 |
19.00 |
4117********8900 |
121751 |
02/02/12 |
| MARIN, OSCAR |
BT-006921 |
1 |
39.00 |
4117********4098 |
181459 |
02/02/12 |
| MARTIN, DION |
BT-007963 |
1 |
19.00 |
4057********6225 |
598545 |
02/02/12 |
| MCBRINE, JOSEPH |
BT-001889 |
1 |
39.00 |
5179********9036 |
011504 |
02/02/12 |
| MCDERMOTT, KEVIN |
BT-000147 |
1 |
39.00 |
4266********1222 |
05156B |
02/02/12 |
| MCFARLAN, ANDREW |
BT-008008 |
1 |
59.00 |
4256********3974 |
181550 |
02/02/12 |
| MCLAUGHLIN, THOMAS |
BT-008154 |
1 |
39.00 |
4264********7018 |
01547A |
02/02/12 |
| MECKELBURG, JOHN |
BT-006506 |
1 |
29.00 |
4326********5545 |
111153 |
02/02/12 |
| MERYASH, LEE |
BT-008032 |
1 |
29.00 |
4326********1317 |
101155 |
02/02/12 |
| MILANO, MICHAEL |
BT-007053 |
1 |
39.00 |
4313********9520 |
01547C |
02/02/12 |
| MILES, SARAH |
BT-001002 |
1 |
39.00 |
4117********2041 |
181551 |
02/02/12 |
| MITCHELL, DARRELL |
BT-006877 |
1 |
39.00 |
4057********5552 |
598547 |
02/02/12 |
| MORTON, DONALD |
BT-004823 |
1 |
29.00 |
4003********0073 |
05169C |
02/02/12 |
| MOSS, SAMUEL |
BT-007690 |
1 |
10.00 |
4117********5468 |
121753 |
02/02/12 |
| MURRAY, PHIL |
BT-008265 |
1 |
64.00 |
4117********9280 |
181552 |
02/02/12 |
| NAGEM, RAYMOND |
BT-004614 |
1 |
49.00 |
5490********2003 |
01546Z |
02/02/12 |
| NUGUID, KURT |
BT-001283 |
1 |
29.00 |
5262********0273 |
365831 |
02/02/12 |
| O HERRON, ELIZABETH |
BT-007715 |
1 |
29.00 |
4313********4797 |
01546C |
02/02/12 |
| OTIATO, MARY |
BT-007051 |
1 |
49.00 |
5490********6352 |
01548B |
02/02/12 |
| PACHECO, GLEN |
BT-007740 |
1 |
49.00 |
4117********4272 |
101157 |
02/02/12 |
| PANTOL, GUSTANO |
BT-007991 |
1 |
29.00 |
4147********2816 |
05170C |
02/02/12 |
| PATINO, JHON |
BT-007532 |
1 |
49.00 |
5262********6327 |
367499 |
02/02/12 |
| PFEIFFER, MICHELLE |
BT-000635 |
1 |
29.00 |
5109********6149 |
011505 |
02/02/12 |
| POLAND, LAURENE |
BT-008225 |
1 |
39.00 |
4020********8175 |
905097 |
02/02/12 |
| POWELL, HERMAN |
BT-006917 |
1 |
10.00 |
4427********4083 |
520920 |
02/02/12 |
| PRESTON, ANN |
BT-001535 |
1 |
29.00 |
4266********7560 |
05172A |
02/02/12 |
| REDDY, VARUN |
BT-007936 |
1 |
25.00 |
5451********6378 |
R07092 |
02/02/12 |
| REED, CHARLIE |
BT-007805 |
1 |
10.00 |
3712*******4075 |
187133 |
02/02/12 |
| RICHARDS, MICHAEL |
BT-000925 |
1 |
39.00 |
4388********6792 |
05174C |
02/02/12 |
| RIVERA, ALVIN |
BT-007797 |
1 |
39.00 |
4707********1830 |
153886 |
02/02/12 |
| ROBBINS, JOSHUA |
BT-004644 |
1 |
19.00 |
4003********5032 |
05178B |
02/02/12 |
| ROCH, ANDREW |
BT-008035 |
1 |
49.00 |
4147********9288 |
05177C |
02/02/12 |
| ROSSI, MATT |
BT-007972 |
1 |
23.00 |
4227********4491 |
368360 |
02/02/12 |
| RUSH, JAMES |
BT-020202 |
1 |
39.00 |
4147********6239 |
05180C |
02/02/12 |
| RUSSO, BRYAN |
BT-008231 |
1 |
29.00 |
4264********3316 |
01555B |
02/02/12 |
| SALITO, MATTHEW |
BT-007115 |
1 |
19.00 |
5312********7161 |
181354 |
02/02/12 |
| SALVUCCI, SHARON |
BT-001785 |
1 |
29.00 |
4036********6601 |
05183B |
02/02/12 |
| SAUNDERS, GARTH |
BT-008186 |
1 |
59.00 |
4427********2366 |
200237 |
02/02/12 |
| SCHMIT, RYAN |
BT-007987 |
1 |
39.00 |
4888********2760 |
01557B |
02/02/12 |
| SILVER, EVAN |
BT-007848 |
1 |
29.00 |
4147********1748 |
05184C |
02/02/12 |
| SMITH, COLIN |
BT-007894 |
1 |
69.00 |
5129********4654 |
705720 |
02/02/12 |
| SMITH, EVELYN |
BT-007742 |
1 |
29.00 |
5466********5608 |
01553Z |
02/02/12 |
| SPALLINA, BILL |
BT-000756 |
1 |
39.00 |
4037********5360 |
11205A |
02/02/12 |
| SPINA, ASHLEY |
BT-007128 |
1 |
29.00 |
4264********3373 |
01558B |
02/02/12 |
| STEVENS, MARY |
BT-007756 |
1 |
39.00 |
4652********8946 |
160169 |
02/02/12 |
| STORY, THOMAS |
BT-007734 |
1 |
19.00 |
4445********9621 |
051991 |
02/02/12 |
| SUWAL, NAVIN |
BT-007850 |
1 |
39.00 |
4862********4241 |
05191A |
02/02/12 |
| SWAN, ADAM |
BT-007772 |
1 |
44.00 |
4427********4231 |
097038 |
02/02/12 |
| SWAN, PETER |
BT-000776 |
1 |
10.00 |
4266********0860 |
05191A |
02/02/12 |
| SZETELA, PAUL |
BT-007638 |
1 |
29.00 |
4117********7961 |
181558 |
02/02/12 |
| THOMPSON, MICHAEL |
BT-002863 |
1 |
29.00 |
4117********1910 |
111251 |
02/02/12 |
| TOBIN, DANIEL |
BT-003272 |
1 |
29.00 |
5157********2484 |
42345P |
02/02/12 |
| TOBIN, ROBERT |
BT-006499 |
1 |
29.00 |
4117********3606 |
101253 |
02/02/12 |
| TRUDEAU, NICOLE |
BT-007718 |
1 |
29.00 |
4117********5148 |
121851 |
02/02/12 |
| TSE, JORDAN |
BT-006705 |
1 |
49.00 |
5466********8633 |
88347P |
02/02/12 |
| VALENCIA, WILSON |
BT-006327 |
1 |
49.00 |
4427********4042 |
160172 |
02/02/12 |
| VINE, RODGER |
BT-004669 |
1 |
39.00 |
4427********7219 |
348662 |
02/02/12 |
| WAKWE, KEN |
BT-006236 |
1 |
29.00 |
4611********5586 |
084602 |
02/02/12 |
| WANG, JOHN |
BT-007592 |
1 |
39.00 |
4031********3582 |
05201B |
02/02/12 |
| WEST, MARK |
BT-000923 |
1 |
39.00 |
4397********0712 |
05154C |
02/02/12 |
| WIESCINSKI, BRADLEY |
BT-007314 |
1 |
39.00 |
4427********4254 |
194922 |
02/02/12 |
| WOO, JENNIFER |
BT-008260 |
1 |
29.00 |
4342********6912 |
310345 |
02/02/12 |
| WOOD, DAVID |
BT-006692 |
1 |
59.00 |
4326********5385 |
121853 |
02/02/12 |
| YUNES, SCOTT |
BT-006381 |
1 |
29.00 |
4427********2863 |
444622 |
02/02/12 |
| ZABALA, FRANK |
BT-007854 |
1 |
75.00 |
5422********2494 |
002847 |
02/02/12 |
| ZAFAR, USMAN AHMAD |
BT-007995 |
1 |
29.00 |
4258********7660 |
036095 |
02/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
10.00 |
| 34 |
MasterCard |
1300.00 |
| 114 |
Visa |
3888.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5198.00 |