Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, NORMAN |
BT-003667 |
A |
49.00 |
4313********7796 |
03517C |
03/02/12 |
| ADAMS, RICHARD |
BT-007574 |
A |
39.00 |
4427********7607 |
003465 |
03/02/12 |
| ALIX, FRANCIS A. |
BT-004732 |
A |
39.00 |
4147********0833 |
03745C |
03/02/12 |
| ANDERSON, DAVID |
BT-007852 |
A |
49.00 |
4003********5886 |
03748B |
03/02/12 |
| BARROS, BRIAN |
BT-000017 |
A |
39.00 |
4326********5459 |
113819 |
03/02/12 |
| BEDER SCHENKER, JORDAN |
BT-008284 |
A |
29.00 |
4117********2916 |
163917 |
03/02/12 |
| BIANDO, PHILIP |
BT-008185 |
A |
29.00 |
4128********3535 |
65380B |
03/02/12 |
| BOEY, PATRICK |
BT-003365 |
A |
49.00 |
5424********8523 |
51430P |
03/02/12 |
| BOISVERT, LIZ |
BT-001937 |
A |
39.00 |
5178********2120 |
03749Z |
03/02/12 |
| BOYD, CARL |
BT-007095 |
A |
49.00 |
4147********9093 |
03719D |
03/02/12 |
| BRODEUR, MICHAEL |
BT-008195 |
A |
49.00 |
4326********2869 |
113910 |
03/02/12 |
| CAI, JOHN |
BT-001188 |
A |
39.00 |
4388********1066 |
03720C |
03/02/12 |
| CALA, ANDREW |
BT-007951 |
A |
25.00 |
4495********6136 |
962073 |
03/02/12 |
| CARITO, DEIRDRE |
BT-007182 |
A |
25.00 |
4117********0443 |
153516 |
03/02/12 |
| CARROLL, JAMES |
BT-006394 |
A |
59.00 |
5144********7548 |
046840 |
03/02/12 |
| CHAU, JUDITH |
BT-006701 |
A |
19.00 |
4117********0614 |
113911 |
03/02/12 |
| CHI, SANTALINDA |
BT-008525 |
A |
39.00 |
4427********8374 |
039516 |
03/02/12 |
| CICCOTELLI, GINA |
BT-008537 |
A |
39.00 |
4117********2757 |
123410 |
03/02/12 |
| CLARK, RALPH |
BT-004183 |
A |
39.00 |
4185********4233 |
03728B |
03/02/12 |
| COLETTIS, JASON |
BT-008187 |
A |
29.00 |
4326********7412 |
153517 |
03/02/12 |
| CONROY, JUDY |
BT-007762 |
A |
29.00 |
4326********8354 |
113912 |
03/02/12 |
| COOK, JAMES |
BT-007952 |
A |
29.00 |
4203********3805 |
019900 |
03/02/12 |
| COOKE, MICHAEL |
BT-008272 |
A |
25.00 |
4147********7170 |
65394C |
03/02/12 |
| CRANSON, MARC |
BT-007836 |
A |
39.00 |
4121********4919 |
03755A |
03/02/12 |
| CRAWFORD, NICK |
BT-008534 |
A |
39.00 |
4037********7701 |
50201B |
03/02/12 |
| CRONIN, TIMOTHY |
BT-007630 |
A |
49.00 |
5490********2009 |
03518B |
03/02/12 |
| CYR, STEPHEN |
BT-008159 |
A |
25.00 |
4888********1833 |
03511B |
03/02/12 |
| D AMORE, NICOLE |
BT-007073 |
A |
29.00 |
4117********7094 |
123412 |
03/02/12 |
| DALAL, ELYSE |
BT-007924 |
A |
25.00 |
4427********2835 |
111111 |
03/02/12 |
| DEMPSEY, SEAN |
BT-007643 |
A |
39.00 |
4003********0335 |
03764B |
03/02/12 |
| DIMEDIO, NICK |
BT-006741 |
A |
29.00 |
4482********0301 |
053124 |
03/02/12 |
| DITZION, SAM |
BT-007937 |
A |
29.00 |
5424********6719 |
51485B |
03/02/12 |
| DOCKRILL, COLIN |
BT-001327 |
A |
10.00 |
5179********8751 |
053124 |
03/02/12 |
| DONGHYUN, KIM |
BT-008257 |
A |
10.00 |
4313********1144 |
03514C |
03/02/12 |
| DOUGHERTY, PATRICK |
BT-004469 |
A |
39.00 |
4305********5532 |
03766A |
03/02/12 |
| DUDA, FRED |
BT-002969 |
A |
39.00 |
4427********8501 |
039517 |
03/02/12 |
| DURAN, VICTOR |
BT-007900 |
A |
50.00 |
5129********7385 |
684520 |
03/02/12 |
| EAGAN, MICHAEL |
BT-008292 |
A |
29.00 |
4145********8287 |
053124 |
03/02/12 |
| ELLIOTT, GREGORY |
BT-007938 |
A |
25.00 |
4003********2224 |
03768B |
03/02/12 |
| FARRELL, CONOR |
BT-007542 |
A |
39.00 |
4326********1638 |
163810 |
03/02/12 |
| FASCIANO, WILLIAM F. |
BT-000250 |
A |
49.00 |
4326********9181 |
153611 |
03/02/12 |
| FATEHZADA, RAHMATULLAH |
BT-008221 |
A |
29.00 |
4427********4198 |
039518 |
03/02/12 |
| FERNANDEZ, JORGE |
BT-004196 |
A |
29.00 |
5178********6105 |
03770B |
03/02/12 |
| FLINT, RICHARD |
BT-008247 |
A |
29.00 |
4427********0218 |
934297 |
03/02/12 |
| FOLEY, BRYAN |
BT-006388 |
A |
39.00 |
5312********0815 |
173216 |
03/02/12 |
| FOURNIER, ARTHOR |
BT-002413 |
A |
29.00 |
5129********1168 |
684640 |
03/02/12 |
| FRECHETTE, JOSEPH |
BT-007561 |
A |
39.00 |
4060********4802 |
03721B |
03/02/12 |
| FURTADO, PAUL |
BT-008201 |
A |
39.00 |
4326********9626 |
163811 |
03/02/12 |
| GANTMAN, DIANE |
BT-006406 |
A |
29.00 |
5129********7830 |
684760 |
03/02/12 |
| GARVIN, TODD |
BT-008258 |
A |
39.00 |
4326********7697 |
153612 |
03/02/12 |
| GATES, SAM |
BT-007616 |
A |
10.00 |
4117********9536 |
113917 |
03/02/12 |
| GIBBONS, BRIAN |
BT-008163 |
A |
39.00 |
4809********6980 |
079784 |
03/02/12 |
| GIULIANO, SEBASTIAN |
BT-007872 |
A |
100.00 |
4117********2772 |
163812 |
03/02/12 |
| GOHEEN, DANA |
BT-008176 |
A |
29.00 |
4326********1818 |
153613 |
03/02/12 |
| GRACE, MICHAEL |
BT-000235 |
A |
10.00 |
5291********9745 |
03780Z |
03/02/12 |
| GUDMONAS, PAULIUS |
BT-007981 |
A |
19.00 |
4185********1713 |
03751B |
03/02/12 |
| HAILE, LARRY |
BT-008237 |
A |
39.00 |
4117********2210 |
173016 |
03/02/12 |
| HASSAN, ESSAG |
BT-007878 |
A |
29.00 |
5312********3242 |
173217 |
03/02/12 |
| HAVERTY, RUSSELL |
BT-008149 |
A |
29.00 |
4264********9421 |
03517B |
03/02/12 |
| HENDERSON, CHRIS |
BT-007921 |
A |
29.00 |
5178********6199 |
03784Z |
03/02/12 |
| HILTON, BERNARD |
BT-008043 |
A |
29.00 |
4117********8405 |
173017 |
03/02/12 |
| HOLTZMAN, MICHAEL |
BT-007860 |
A |
29.00 |
5490********3950 |
03512Z |
03/02/12 |
| HOSKINS, EDWIN N. |
BT-002600 |
A |
49.00 |
5129********3052 |
685180 |
03/02/12 |
| HUDSON, SARAH |
BT-007950 |
A |
29.00 |
4147********1138 |
03517C |
03/02/12 |
| HULTGREN, JON |
BT-007808 |
A |
19.00 |
4640********4842 |
03761C |
03/02/12 |
| HUTWELKER, WAITER |
BT-008235 |
A |
59.00 |
5446********0308 |
053125 |
03/02/12 |
| IAMSURI, ART |
BT-007539 |
A |
38.00 |
4427********9566 |
981233 |
03/02/12 |
| ISLEIB, LARRY |
BT-007284 |
A |
39.00 |
4128********5385 |
65450B |
03/02/12 |
| JONES, ROBERT W. |
BT-007595 |
A |
39.00 |
5466********3237 |
51666P |
03/02/12 |
| JUAN-HERNANDEZ, JAILOR |
BT-007725 |
A |
29.00 |
4427********8473 |
012745 |
03/02/12 |
| KEEL, LILLIE |
BT-003542 |
A |
29.00 |
4326********3727 |
163815 |
03/02/12 |
| KEON, TOM |
BT-008250 |
A |
39.00 |
4117********6810 |
153615 |
03/02/12 |
| KIRAKOSSIAN, LIA |
BT-007940 |
A |
29.00 |
4226********1718 |
03764C |
03/02/12 |
| KIRN, DYLAN |
BT-008262 |
A |
39.00 |
4117********3773 |
173019 |
03/02/12 |
| KIRSANOVA, MARIA |
BT-008196 |
A |
29.00 |
4427********6223 |
003467 |
03/02/12 |
| KOZLOWSKI, TIM |
BT-006174 |
A |
39.00 |
4185********0879 |
03767A |
03/02/12 |
| KREIK, COLIN |
BT-008245 |
A |
29.00 |
4888********3461 |
03511B |
03/02/12 |
| LAURITSEN, NIKKI |
BT-007877 |
A |
29.00 |
4117********3433 |
123510 |
03/02/12 |
| LAZAR, STEVEN |
BT-003645 |
A |
29.00 |
4037********8854 |
50201B |
03/02/12 |
| LEE, SUN |
BT-007692 |
A |
19.00 |
4479********2483 |
002817 |
03/02/12 |
| LEMIEUX, JOE |
BT-008533 |
A |
19.00 |
5178********8421 |
03801Z |
03/02/12 |
| LEUNG, NANCY |
BT-008240 |
A |
39.00 |
5108********0363 |
793933 |
03/02/12 |
| LIU, JOHN |
BT-008011 |
A |
29.00 |
4427********0678 |
822660 |
03/02/12 |
| LOCOCO, DAVID |
BT-007315 |
A |
39.00 |
4210********4214 |
053125 |
03/02/12 |
| LYNCH, KEVIN |
BT-000396 |
A |
59.00 |
5410********4288 |
51750P |
03/02/12 |
| MACHADO, CLAUDIO |
BT-008190 |
A |
29.00 |
5446********1481 |
997370 |
03/02/12 |
| MAESTRE, CARLOS |
BT-008259 |
A |
29.00 |
4427********4662 |
950426 |
03/02/12 |
| MALLOY, ANDREW |
BT-007931 |
A |
29.00 |
4888********6595 |
03518A |
03/02/12 |
| MALLOY, TIMOTHY |
BT-007980 |
A |
19.00 |
4117********8900 |
123013 |
03/02/12 |
| MARIN, OSCAR |
BT-006921 |
A |
39.00 |
4117********4098 |
173112 |
03/02/12 |
| MARTIN, DION |
BT-007963 |
A |
19.00 |
4057********6225 |
764252 |
03/02/12 |
| MCBRINE, JOSEPH |
BT-001889 |
A |
39.00 |
5179********9036 |
053125 |
03/02/12 |
| MCDERMOTT, KEVIN |
BT-000147 |
A |
49.00 |
4266********1222 |
03781B |
03/02/12 |
| MCFARLAN, ANDREW |
BT-008008 |
A |
59.00 |
4256********3974 |
153619 |
03/02/12 |
| MCLAUGHLIN, THOMAS |
BT-008154 |
A |
39.00 |
4264********7018 |
03519A |
03/02/12 |
| MCNAMARA, TIM |
BT-008535 |
A |
49.00 |
5178********2297 |
03814Z |
03/02/12 |
| MECKELBURG, JOHN |
BT-006506 |
A |
29.00 |
4326********5545 |
173113 |
03/02/12 |
| MILANO, MICHAEL |
BT-007053 |
A |
39.00 |
4313********9520 |
03512C |
03/02/12 |
| MITCHELL, DARRELL |
BT-006877 |
A |
39.00 |
4057********5552 |
495690 |
03/02/12 |
| MORTON, DONALD |
BT-004823 |
A |
29.00 |
4003********0073 |
03812C |
03/02/12 |
| MOSS, SAMUEL |
BT-007690 |
A |
10.00 |
4117********5468 |
173114 |
03/02/12 |
| MURRAY, PHIL |
BT-008265 |
A |
39.00 |
4117********9280 |
123514 |
03/02/12 |
| NAGEM, RAYMOND |
BT-004614 |
A |
49.00 |
5490********2003 |
03513Z |
03/02/12 |
| NIELSON, JACOB |
BT-008155 |
A |
19.00 |
4029********6311 |
053126 |
03/02/12 |
| O HERRON, ELIZABETH |
BT-007715 |
A |
29.00 |
4313********4797 |
03518C |
03/02/12 |
| OTIATO, MARY |
BT-007051 |
A |
49.00 |
5490********6352 |
03511B |
03/02/12 |
| PACHECO, GLEN |
BT-007740 |
A |
49.00 |
4117********4272 |
123515 |
03/02/12 |
| PANTOL, GUSTANO |
BT-007991 |
A |
29.00 |
4147********2816 |
03794C |
03/02/12 |
| PATINO, JHON |
BT-007532 |
A |
49.00 |
5262********6327 |
516949 |
03/02/12 |
| POLAND, LAURENE |
BT-008225 |
A |
39.00 |
4020********8175 |
297454 |
03/02/12 |
| POWELL, HERMAN |
BT-006917 |
A |
49.00 |
4427********4083 |
648069 |
03/02/12 |
| PRESTON, ANN |
BT-001535 |
A |
29.00 |
4266********7560 |
03797A |
03/02/12 |
| RANDO, MATTHEW |
BT-007056 |
A |
39.00 |
4326********8704 |
153713 |
03/02/12 |
| REDDY, VARUN |
BT-007936 |
A |
25.00 |
5451********6378 |
R04063 |
03/02/12 |
| RELETHFORD, DAVID |
BT-008281 |
A |
29.00 |
4117********8580 |
123017 |
03/02/12 |
| RICHARDS, MICHAEL |
BT-000925 |
A |
39.00 |
4388********6792 |
03797C |
03/02/12 |
| RIVERA, ALVIN |
BT-007797 |
A |
39.00 |
4707********1830 |
313416 |
03/02/12 |
| ROCH, ANDREW |
BT-008035 |
A |
49.00 |
4147********9288 |
03827C |
03/02/12 |
| ROSSI, MATT |
BT-007972 |
A |
29.00 |
4227********4491 |
847561 |
03/02/12 |
| RUSH, JAMES |
BT-020202 |
A |
39.00 |
4147********6239 |
03831C |
03/02/12 |
| RUSSO, BRYAN |
BT-008231 |
A |
29.00 |
4264********3316 |
03518B |
03/02/12 |
| SALITO, MATTHEW |
BT-007115 |
A |
29.00 |
5312********7161 |
183019 |
03/02/12 |
| SALVUCCI, SHARON |
BT-001785 |
A |
29.00 |
4036********6601 |
03831B |
03/02/12 |
| SARACEVIC, NERMIN |
BT-008252 |
A |
59.00 |
4853********8097 |
887101 |
03/02/12 |
| SAUNDERS, GARTH |
BT-008186 |
A |
59.00 |
4427********2366 |
703100 |
03/02/12 |
| SAVAGEAU, JEAN-LUC |
BT-007737 |
A |
29.00 |
4294********2930 |
457831 |
03/02/12 |
| SCHMIT, RYAN |
BT-007987 |
A |
39.00 |
4888********2760 |
03513B |
03/02/12 |
| SILVER, EVAN |
BT-007848 |
A |
29.00 |
4147********1748 |
03808C |
03/02/12 |
| SMITH, COLIN |
BT-007894 |
A |
75.00 |
5129********4654 |
686860 |
03/02/12 |
| SMITH, EVELYN |
BT-007742 |
A |
29.00 |
5466********5608 |
03512Z |
03/02/12 |
| SPALLINA, BILL |
BT-000756 |
A |
49.00 |
4037********5360 |
50201A |
03/02/12 |
| SPINA, ASHLEY |
BT-007128 |
A |
29.00 |
4264********3373 |
03518B |
03/02/12 |
| STEVENS, MARY |
BT-007756 |
A |
39.00 |
4652********8946 |
012746 |
03/02/12 |
| STORY, THOMAS |
BT-007734 |
A |
19.00 |
4445********9621 |
038252 |
03/02/12 |
| SUWAL, NAVIN |
BT-007850 |
A |
39.00 |
4862********4241 |
03839A |
03/02/12 |
| SWAN, ADAM |
BT-007772 |
A |
44.00 |
4427********4231 |
111114 |
03/02/12 |
| SZETELA, PAUL |
BT-007638 |
A |
29.00 |
4117********7961 |
173212 |
03/02/12 |
| THOMPSON, MICHAEL |
BT-002863 |
A |
29.00 |
4117********1910 |
163918 |
03/02/12 |
| TOBIN, DANIEL |
BT-003272 |
A |
29.00 |
5157********2484 |
36789P |
03/02/12 |
| TOBIN, ROBERT |
BT-006499 |
A |
29.00 |
4117********3606 |
153719 |
03/02/12 |
| TSE, JORDAN |
BT-006705 |
A |
49.00 |
5466********8633 |
52014P |
03/02/12 |
| VALENCIA, WILSON |
BT-006327 |
A |
49.00 |
4427********4042 |
676317 |
03/02/12 |
| VINE, RODGER |
BT-004669 |
A |
39.00 |
4427********7219 |
166905 |
03/02/12 |
| WAKWE, KEN |
BT-006236 |
A |
29.00 |
4611********5586 |
034732 |
03/02/12 |
| WANG, JOHN |
BT-007592 |
A |
39.00 |
4031********3582 |
03822B |
03/02/12 |
| WATERMAN, CHRISTIAN |
BT-007257 |
A |
29.00 |
4117********1851 |
123614 |
03/02/12 |
| WEAVER, GINA |
BT-006187 |
A |
29.00 |
4491********0707 |
053127 |
03/02/12 |
| WEST, MARK |
BT-000923 |
A |
39.00 |
4397********0712 |
03796C |
03/02/12 |
| WIESCINSKI, BRADLEY |
BT-007314 |
A |
10.00 |
4427********4254 |
934298 |
03/02/12 |
| WOO, JENNIFER |
BT-008260 |
A |
29.00 |
4342********6912 |
106507 |
03/02/12 |
| WOOD, DAVID |
BT-006692 |
A |
10.00 |
4326********5385 |
173011 |
03/02/12 |
| WU, JAMES |
BT-008266 |
A |
29.00 |
4352********3588 |
153811 |
03/02/12 |
| YUNES, SCOTT |
BT-006381 |
A |
29.00 |
4427********2863 |
005706 |
03/02/12 |
| ZAFAR, USMAN AHMAD |
BT-007995 |
A |
29.00 |
4258********7660 |
080113 |
03/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 33 |
MasterCard |
1272.00 |
| 121 |
Visa |
4105.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5377.00 |