Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, NORMAN |
BT-003667 |
A |
49.00 |
4313********7796 |
05521C |
08/02/12 |
| ADAMS, RICHARD |
BT-007574 |
A |
39.00 |
4427********7607 |
029475 |
08/02/12 |
| ALIX, FRANCIS A. |
BT-004732 |
A |
10.00 |
4147********0833 |
07724C |
08/02/12 |
| BARROS, BRIAN |
BT-000017 |
A |
39.00 |
4326********5459 |
145526 |
08/02/12 |
| BEGIN, TIMOTHY |
BT-008509 |
A |
39.00 |
5312********5465 |
165722 |
08/02/12 |
| BELCULFINE, CORY |
BT-008510 |
A |
39.00 |
4147********1323 |
05525C |
08/02/12 |
| BIANDO, PHILIP |
BT-008185 |
A |
29.00 |
4128********3535 |
99424B |
08/02/12 |
| BINDER, STEVE |
BT-007948 |
A |
29.00 |
4266********9389 |
07724B |
08/02/12 |
| BOEY, PATRICK |
BT-003365 |
A |
39.00 |
5424********8523 |
15955P |
08/02/12 |
| BOYD, CARL |
BT-007095 |
A |
49.00 |
4147********9093 |
07750D |
08/02/12 |
| BRODEUR, MICHAEL |
BT-008195 |
A |
49.00 |
4326********2869 |
195921 |
08/02/12 |
| BRUCKLER, COREY |
BT-008469 |
A |
29.00 |
4117********9576 |
185620 |
08/02/12 |
| CAMARA, RICK |
BT-006193 |
A |
19.00 |
4190********3894 |
50202B |
08/02/12 |
| CANNISTRARO, TIM |
BT-007736 |
A |
19.00 |
4792********5250 |
055257 |
08/02/12 |
| CARITO, DEIRDRE |
BT-007182 |
A |
25.00 |
4117********0443 |
145222 |
08/02/12 |
| CHUANG, GARY |
BT-008494 |
A |
39.00 |
6011********2627 |
00202B |
08/02/12 |
| CLARK, RALPH |
BT-004183 |
A |
10.00 |
4185********4233 |
07722B |
08/02/12 |
| COLETTIS, JASON |
BT-008187 |
A |
29.00 |
4326********7412 |
185421 |
08/02/12 |
| COOKE, MICHAEL |
BT-008272 |
A |
29.00 |
4266********7537 |
07699A |
08/02/12 |
| CRAWFORD, NICK |
BT-008534 |
A |
39.00 |
4037********1591 |
50202B |
08/02/12 |
| CRONIN, TIMOTHY |
BT-007630 |
A |
49.00 |
5490********2009 |
05520B |
08/02/12 |
| CYR, STEPHEN |
BT-008159 |
A |
29.00 |
4888********1119 |
05523A |
08/02/12 |
| DALAL, ELYSE |
BT-007924 |
A |
25.00 |
4427********7756 |
662979 |
08/02/12 |
| DIMEDIO, NICK |
BT-006741 |
A |
29.00 |
4482********0301 |
055257 |
08/02/12 |
| DOUGHERTY, PATRICK |
BT-004469 |
A |
39.00 |
4305********5532 |
07754A |
08/02/12 |
| DRESNER, BEN |
BT-008446 |
A |
29.00 |
4640********4317 |
07725B |
08/02/12 |
| DUDA, FRED |
BT-002969 |
A |
39.00 |
4427********8501 |
929279 |
08/02/12 |
| EAGAN, MICHAEL |
BT-008292 |
A |
29.00 |
4145********8287 |
055258 |
08/02/12 |
| ECKENRODE, JIM |
BT-008410 |
A |
39.00 |
5109********2410 |
H59206 |
08/02/12 |
| ECKENRODE, JOHN |
BT-008413 |
A |
39.00 |
5109********6022 |
H59200 |
08/02/12 |
| FASCIANO, WILLIAM F. |
BT-000250 |
A |
49.00 |
4326********9181 |
145422 |
08/02/12 |
| FERNANDEZ, JORGE |
BT-004196 |
A |
39.00 |
5178********6105 |
07704B |
08/02/12 |
| FITZPATRICK, WILLIAM |
BT-008444 |
A |
19.00 |
5465********2715 |
H57219 |
08/02/12 |
| FLOREANI, RICK |
BT-008460 |
A |
49.00 |
4888********2572 |
05520A |
08/02/12 |
| FOURNIER, ARTHOR |
BT-002413 |
A |
29.00 |
5129********1168 |
175800 |
08/02/12 |
| FRECHETTE, JOSEPH |
BT-007561 |
A |
39.00 |
4060********4802 |
07706B |
08/02/12 |
| FURTADO, PAUL |
BT-008201 |
A |
39.00 |
4117********8474 |
105226 |
08/02/12 |
| GIBBONS, BRIAN |
BT-008163 |
A |
39.00 |
4809********6980 |
038543 |
08/02/12 |
| GOHEEN, DANA |
BT-008176 |
A |
29.00 |
4326********1818 |
155724 |
08/02/12 |
| GRACE, MICHAEL |
BT-000235 |
A |
10.00 |
5291********9745 |
07754Z |
08/02/12 |
| HAILE, LARRY |
BT-008237 |
A |
39.00 |
4117********2210 |
195224 |
08/02/12 |
| HEBERT, SCOTT |
BT-007079 |
A |
10.00 |
4427********7437 |
956575 |
08/02/12 |
| HILTON, BERNARD |
BT-008043 |
A |
39.00 |
4117********8405 |
135326 |
08/02/12 |
| HOBERT, JULLIUS |
BT-008207 |
A |
79.00 |
4085********5280 |
055257 |
08/02/12 |
| HOSKINS, EDWIN N. |
BT-002600 |
A |
49.00 |
5129********3052 |
177860 |
08/02/12 |
| HUDSON, SARAH |
BT-007950 |
A |
29.00 |
4147********1138 |
05527C |
08/02/12 |
| HULTGREN, JON |
BT-007808 |
A |
19.00 |
4640********4842 |
07728C |
08/02/12 |
| IAMSURI, ART |
BT-007539 |
A |
39.00 |
4427********9566 |
082632 |
08/02/12 |
| ISLEIB, LARRY |
BT-007284 |
A |
10.00 |
4128********5385 |
99438B |
08/02/12 |
| JOSEPH, JERMAINE |
BT-008211 |
A |
39.00 |
4117********1897 |
135922 |
08/02/12 |
| KANE, MICHAEL |
BT-008046 |
A |
39.00 |
4313********5334 |
05525C |
08/02/12 |
| KEEL, LILLIE |
BT-003542 |
A |
29.00 |
4326********3727 |
155821 |
08/02/12 |
| KEON, TOM |
BT-008250 |
A |
39.00 |
4117********6810 |
195820 |
08/02/12 |
| KIRN, DYLAN |
BT-008262 |
A |
39.00 |
4117********3773 |
155629 |
08/02/12 |
| KIRSANOVA, MARIA |
BT-008196 |
A |
29.00 |
4427********6223 |
309004 |
08/02/12 |
| KOZLOWSKI, TIM |
BT-006174 |
A |
39.00 |
4185********0879 |
07750A |
08/02/12 |
| KRATZ, PETER WARREN |
BT-007088 |
A |
29.00 |
4427********4371 |
309002 |
08/02/12 |
| KREIK, COLIN |
BT-008245 |
A |
29.00 |
4888********3461 |
05528A |
08/02/12 |
| LACOMBE, CHARLES |
BT-007763 |
A |
19.00 |
4427********8005 |
597025 |
08/02/12 |
| LAZAR, STEVEN |
BT-003645 |
A |
29.00 |
4037********8854 |
50202B |
08/02/12 |
| LIU, JOHN |
BT-008011 |
A |
29.00 |
4427********0678 |
919917 |
08/02/12 |
| LYNCH, KEVIN |
BT-000396 |
A |
59.00 |
5410********4288 |
16039P |
08/02/12 |
| MARTIN, DION |
BT-007963 |
A |
19.00 |
4057********6225 |
001751 |
08/02/12 |
| MCBRINE, JOSEPH |
BT-001889 |
A |
39.00 |
5179********9036 |
055258 |
08/02/12 |
| MCDERMOTT, KEVIN |
BT-000147 |
A |
49.00 |
4266********1222 |
07721B |
08/02/12 |
| MCFARLAN, ANDREW |
BT-008008 |
A |
59.00 |
4256********3974 |
105328 |
08/02/12 |
| MCNAMARA, TIM |
BT-008535 |
A |
10.00 |
5178********2297 |
07756Z |
08/02/12 |
| MILANO, MICHAEL |
BT-007053 |
A |
39.00 |
4313********9520 |
05524C |
08/02/12 |
| MORTIMER, SAMUEL |
BT-006750 |
A |
20.00 |
4117********4392 |
125525 |
08/02/12 |
| MORTON, DONALD |
BT-004823 |
A |
29.00 |
4003********0073 |
07715C |
08/02/12 |
| NAGEM, RAYMOND |
BT-004614 |
A |
10.00 |
5490********2003 |
05529Z |
08/02/12 |
| NASH, CHRIS |
BT-004447 |
A |
39.00 |
4427********8750 |
870927 |
08/02/12 |
| NIELSON, JACOB |
BT-008155 |
A |
19.00 |
4029********6311 |
055257 |
08/02/12 |
| NOONAN, CHRIS |
BT-008255 |
A |
29.00 |
4388********7133 |
07715D |
08/02/12 |
| NUGUID, KURT |
BT-001283 |
A |
29.00 |
5262********0273 |
515979 |
08/02/12 |
| O CONNELL, STEPHEN |
BT-008472 |
A |
29.00 |
4117********8797 |
105225 |
08/02/12 |
| O HERRON, ELIZABETH |
BT-007715 |
A |
29.00 |
4313********4797 |
05523C |
08/02/12 |
| PACHECO, GLEN |
BT-007740 |
A |
49.00 |
4117********4272 |
155525 |
08/02/12 |
| POLAND, LAURENE |
BT-008225 |
A |
39.00 |
4020********8175 |
198493 |
08/02/12 |
| POWELL, HERMAN |
BT-006917 |
A |
10.00 |
4427********4083 |
873778 |
08/02/12 |
| QUATIERI, NICHOLAS |
BT-008474 |
A |
29.00 |
5105********7484 |
005257 |
08/02/12 |
| REDDY, VARUN |
BT-007936 |
A |
25.00 |
5451********6378 |
T04773 |
08/02/12 |
| RELETHFORD, DAVID |
BT-008281 |
A |
29.00 |
4117********8580 |
175929 |
08/02/12 |
| RIGANO, APRIANO |
BT-008492 |
A |
29.00 |
4117********9932 |
115529 |
08/02/12 |
| RIVERA, ALVIN |
BT-007797 |
A |
10.00 |
4707********1830 |
193720 |
08/02/12 |
| ROBBINS, JOSHUA |
BT-004644 |
A |
19.00 |
4003********5032 |
07756B |
08/02/12 |
| ROCH, ANDREW |
BT-008035 |
A |
10.00 |
4147********9288 |
07740C |
08/02/12 |
| RUSH, JAMES |
BT-020202 |
A |
10.00 |
4147********6239 |
07743C |
08/02/12 |
| RUSSO, BRYAN |
BT-008231 |
A |
29.00 |
4264********3316 |
05523B |
08/02/12 |
| SAUNDERS, GARETH |
BT-008186 |
A |
49.00 |
4427********2366 |
870929 |
08/02/12 |
| SILVER, EVAN |
BT-007848 |
A |
39.00 |
4147********1748 |
07701C |
08/02/12 |
| SMITH, COLIN |
BT-007894 |
A |
75.00 |
5129********4654 |
177110 |
08/02/12 |
| SPALLINA, BILL |
BT-000756 |
A |
49.00 |
4037********5360 |
50202A |
08/02/12 |
| SPINA, ASHLEY |
BT-007128 |
A |
29.00 |
4264********3373 |
05520B |
08/02/12 |
| STOWELL, EVANGELOS |
BT-008471 |
A |
29.00 |
4117********1889 |
155122 |
08/02/12 |
| SUWAL, NAVIN |
BT-007850 |
A |
39.00 |
6011********8243 |
00207R |
08/02/12 |
| SWAN, ADAM |
BT-007772 |
A |
39.00 |
4427********4231 |
103079 |
08/02/12 |
| SZETELA, PAUL |
BT-007638 |
A |
39.00 |
4117********7961 |
165521 |
08/02/12 |
| THOMPSON, MICHAEL |
BT-002863 |
A |
29.00 |
4117********1910 |
115121 |
08/02/12 |
| TOBIN, DANIEL |
BT-003272 |
A |
29.00 |
5157********2484 |
58128P |
08/02/12 |
| TSE, JORDAN |
BT-006705 |
A |
49.00 |
5466********8633 |
15608P |
08/02/12 |
| UTTER, CARL |
BT-008396 |
A |
49.00 |
4147********6928 |
07709C |
08/02/12 |
| VALENCIA, WILSON |
BT-006327 |
A |
39.00 |
4427********6350 |
082633 |
08/02/12 |
| VINE, RODGER |
BT-004669 |
A |
39.00 |
4427********7219 |
103081 |
08/02/12 |
| WAKWE, KEN |
BT-006236 |
A |
29.00 |
4611********5586 |
164180 |
08/02/12 |
| WANG, JOHN |
BT-007592 |
A |
39.00 |
4031********3582 |
07737B |
08/02/12 |
| WEAVER, GINA |
BT-006187 |
A |
29.00 |
4491********0707 |
055256 |
08/02/12 |
| WEST, MARK |
BT-000923 |
A |
39.00 |
4397********0712 |
07771C |
08/02/12 |
| WHEELER, JUSTIN |
BT-008441 |
A |
49.00 |
4128********9280 |
99522B |
08/02/12 |
| WIESCINSKI, BRADLEY |
BT-007314 |
A |
10.00 |
4427********4254 |
929280 |
08/02/12 |
| WILLIAMS, JAMAAL |
BT-006258 |
A |
39.00 |
4258********0186 |
008072 |
08/02/12 |
| WOO, JENNIFER |
BT-008260 |
A |
29.00 |
4342********6912 |
610037 |
08/02/12 |
| WOOD, DAVID |
BT-006692 |
A |
59.00 |
4326********5385 |
115123 |
08/02/12 |
| WYNN, YARZA |
BT-008468 |
A |
29.00 |
4117********9920 |
145924 |
08/02/12 |
| ZAFAR, USMAN AHMAD |
BT-007995 |
A |
29.00 |
4258********7660 |
007011 |
08/02/12 |
| ZINMAN, AARON |
BT-008448 |
A |
29.00 |
4888********6564 |
05525B |
08/02/12 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
705.00 |
| 94 |
Visa |
3078.00 |
| 2 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3861.00 |