Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, NORMAN |
BT-003667 |
A |
49.00 |
4313********7796 |
05546C |
10/02/12 |
| ADAMS, RICHARD |
BT-007574 |
A |
39.00 |
4427********7607 |
224219 |
10/02/12 |
| ALIX, FRANCIS A. |
BT-004732 |
A |
10.00 |
4147********0833 |
03167C |
10/02/12 |
| ANDERSON, DAVID |
BT-007852 |
A |
39.00 |
4003********9683 |
03198B |
10/02/12 |
| BARNETT, PETER |
BT-008506 |
A |
49.00 |
4428********4164 |
00260A |
10/02/12 |
| BARROS, BRIAN |
BT-000017 |
A |
39.00 |
4326********5459 |
155848 |
10/02/12 |
| BEGIN, TIMOTHY |
BT-008509 |
A |
39.00 |
5312********5465 |
165841 |
10/02/12 |
| BELCULFINE, CORY |
BT-008510 |
A |
39.00 |
4147********1323 |
05549C |
10/02/12 |
| BIANDO, PHILIP |
BT-008185 |
A |
29.00 |
4128********3535 |
95877B |
10/02/12 |
| BINDER, STEVE |
BT-007948 |
A |
29.00 |
4266********9389 |
03197B |
10/02/12 |
| BOEY, PATRICK |
BT-003365 |
A |
39.00 |
5424********8523 |
15230P |
10/02/12 |
| BOYD, CARL |
BT-007095 |
A |
49.00 |
4147********9093 |
03179D |
10/02/12 |
| BRODEUR, MICHAEL |
BT-008195 |
A |
49.00 |
4326********2869 |
145843 |
10/02/12 |
| BRUCKLER, COREY |
BT-008469 |
A |
29.00 |
4888********6126 |
05547B |
10/02/12 |
| BYRNES, RYAN |
BT-008390 |
A |
29.00 |
4003********8328 |
03181B |
10/02/12 |
| CAMARA, RICK |
BT-006193 |
A |
19.00 |
4190********3894 |
50204B |
10/02/12 |
| CANNISTRARO, TIM |
BT-007736 |
A |
19.00 |
4792********5250 |
055439 |
10/02/12 |
| CHUANG, GARY |
BT-008494 |
A |
78.00 |
6011********2627 |
00294B |
10/02/12 |
| CLARK, RALPH |
BT-004183 |
A |
10.00 |
4185********4233 |
03153B |
10/02/12 |
| COLETTIS, JASON |
BT-008187 |
A |
29.00 |
4326********7412 |
115144 |
10/02/12 |
| COOKE, MICHAEL |
BT-008272 |
A |
29.00 |
4266********7537 |
03167A |
10/02/12 |
| CRAWFORD, NICK |
BT-008534 |
A |
39.00 |
4037********1591 |
50204B |
10/02/12 |
| CRONIN, TIMOTHY |
BT-007630 |
A |
49.00 |
5490********2009 |
05549B |
10/02/12 |
| CYR, STEPHEN |
BT-008159 |
A |
29.00 |
4888********1119 |
05547A |
10/02/12 |
| DALAL, ELYSE |
BT-007924 |
A |
25.00 |
4427********7756 |
194688 |
10/02/12 |
| DOUGHERTY, PATRICK |
BT-004469 |
A |
39.00 |
4305********5532 |
03180A |
10/02/12 |
| DUDA, FRED |
BT-002969 |
A |
39.00 |
4427********8501 |
368963 |
10/02/12 |
| EAGAN, MICHAEL |
BT-008292 |
A |
29.00 |
4145********8287 |
055439 |
10/02/12 |
| ECKENRODE, JIM |
BT-008410 |
A |
39.00 |
5109********2410 |
H59387 |
10/02/12 |
| ECKENRODE, JOHN |
BT-008413 |
A |
39.00 |
5109********6022 |
H59381 |
10/02/12 |
| ELLIOTT, GREGORY |
BT-007938 |
A |
29.00 |
4003********2224 |
03208B |
10/02/12 |
| FASCIANO, WILLIAM F. |
BT-000250 |
A |
59.00 |
4326********3767 |
125845 |
10/02/12 |
| FERNANDEZ, JORGE |
BT-004196 |
A |
39.00 |
5129********3639 |
678680 |
10/02/12 |
| FITZPATRICK, WILLIAM |
BT-008444 |
A |
19.00 |
5465********2715 |
H57402 |
10/02/12 |
| FLOREANI, RICK |
BT-008460 |
A |
49.00 |
4888********2572 |
05545A |
10/02/12 |
| FOURNIER, ARTHOR |
BT-002413 |
A |
29.00 |
5129********1168 |
679920 |
10/02/12 |
| FRIEND, CHRIS |
BT-008336 |
A |
19.00 |
4342********5062 |
126196 |
10/02/12 |
| FURTADO, PAUL |
BT-008201 |
A |
39.00 |
4117********8474 |
195341 |
10/02/12 |
| GANTMAN, DIANE |
BT-006406 |
A |
29.00 |
5129********7830 |
679450 |
10/02/12 |
| GIBBONS, BRIAN |
BT-008163 |
A |
39.00 |
4809********6980 |
022901 |
10/02/12 |
| GOHEEN, DANA |
BT-008176 |
A |
29.00 |
4326********9342 |
115348 |
10/02/12 |
| GOLNER, MICHAEL |
BT-008382 |
A |
39.00 |
4792********7327 |
055439 |
10/02/12 |
| GRACE, MICHAEL |
BT-000235 |
A |
10.00 |
5291********9745 |
03177Z |
10/02/12 |
| HAILE, LARRY |
BT-008237 |
A |
39.00 |
4117********2210 |
185841 |
10/02/12 |
| HEBERT, SCOTT |
BT-007079 |
A |
49.00 |
4427********7437 |
372827 |
10/02/12 |
| HEDIN, KRISTI |
BT-008337 |
A |
19.00 |
4342********5062 |
212406 |
10/02/12 |
| HOBERT, JULLIUS |
BT-008207 |
A |
79.00 |
4085********5280 |
055440 |
10/02/12 |
| HOSKINS, EDWIN N. |
BT-002600 |
A |
49.00 |
5129********3052 |
679340 |
10/02/12 |
| HULTGREN, JON |
BT-007808 |
A |
10.00 |
4640********4842 |
03152C |
10/02/12 |
| IAMSURI, ART |
BT-007539 |
A |
39.00 |
4427********9566 |
194690 |
10/02/12 |
| ISLEIB, LARRY |
BT-007284 |
A |
10.00 |
4128********5385 |
95933B |
10/02/12 |
| JOSEPH, JERMAINE |
BT-008211 |
A |
39.00 |
4117********1897 |
175946 |
10/02/12 |
| KEON, TOM |
BT-008250 |
A |
39.00 |
4117********6810 |
125147 |
10/02/12 |
| KHURANA, NEVIL |
BT-009516 |
A |
29.00 |
5213********7624 |
T7943Z |
10/02/12 |
| KIRN, DYLAN |
BT-008262 |
A |
39.00 |
4117********3773 |
125043 |
10/02/12 |
| KOZLOWSKI, TIM |
BT-006174 |
A |
39.00 |
4185********0879 |
03200A |
10/02/12 |
| KRATZ, PETER WARREN |
BT-007088 |
A |
29.00 |
4427********4371 |
190004 |
10/02/12 |
| KREIK, COLIN |
BT-008245 |
A |
29.00 |
4888********3461 |
05543A |
10/02/12 |
| KROLL, KYLE |
BT-008362 |
A |
29.00 |
4427********7724 |
409623 |
10/02/12 |
| LACOMBE, CHARLES |
BT-007763 |
A |
19.00 |
4427********8005 |
153557 |
10/02/12 |
| LAWRENCE, TOBIN |
BT-009522 |
A |
29.00 |
4266********4136 |
03197B |
10/02/12 |
| LAZAR, STEVEN |
BT-003645 |
A |
29.00 |
4037********8854 |
50204B |
10/02/12 |
| LYNCH, KEVIN |
BT-000396 |
A |
20.00 |
5410********4288 |
15299P |
10/02/12 |
| MACHADO, CLAUDIO |
BT-008190 |
A |
19.00 |
5446********1481 |
101366 |
10/02/12 |
| MALLOY, TIMOTHY |
BT-007980 |
A |
29.00 |
4117********0422 |
115344 |
10/02/12 |
| MARTIN, DION |
BT-007963 |
A |
19.00 |
4057********6225 |
001746 |
10/02/12 |
| MCBRINE, JOSEPH |
BT-001889 |
A |
39.00 |
5179********9036 |
055439 |
10/02/12 |
| MCDERMOTT, KEVIN |
BT-000147 |
A |
49.00 |
4266********1222 |
03170B |
10/02/12 |
| MCFARLAN, ANDREW |
BT-008008 |
A |
20.00 |
4256********3974 |
165046 |
10/02/12 |
| MILANO, MICHAEL |
BT-007053 |
A |
39.00 |
4313********9520 |
05544C |
10/02/12 |
| MITCHELL, DARRELL |
BT-006877 |
A |
39.00 |
5121********7843 |
00208B |
10/02/12 |
| MORGRAGE, JAMES |
BT-008335 |
A |
59.00 |
5179********6808 |
055439 |
10/02/12 |
| MORRIS, WILLIAM |
BT-008344 |
A |
29.00 |
4326********0718 |
185547 |
10/02/12 |
| MORTON, DONALD |
BT-004823 |
A |
29.00 |
4003********0073 |
03186C |
10/02/12 |
| MURPHY, CURTIS |
BT-000812 |
A |
29.00 |
4326********5233 |
105440 |
10/02/12 |
| NAGEM, RAYMOND |
BT-004614 |
A |
10.00 |
5490********2003 |
05545Z |
10/02/12 |
| NASH, CHRIS |
BT-004447 |
A |
39.00 |
4427********8750 |
299107 |
10/02/12 |
| NIELSON, JACOB |
BT-008155 |
A |
19.00 |
4029********6311 |
055438 |
10/02/12 |
| NOONAN, CHRIS |
BT-008255 |
A |
29.00 |
4388********7133 |
03164D |
10/02/12 |
| NUGUID, KURT |
BT-001283 |
A |
29.00 |
5262********0273 |
391325 |
10/02/12 |
| O CONNELL, STEPHEN |
BT-008472 |
A |
29.00 |
4117********8797 |
125642 |
10/02/12 |
| O HERRON, ELIZABETH |
BT-007715 |
A |
29.00 |
4313********4797 |
05546C |
10/02/12 |
| OTALORA, ALEJANDRO |
BT-008379 |
A |
65.00 |
5262********5222 |
392437 |
10/02/12 |
| PERRELLI, WILLIAM |
BT-007120 |
A |
29.00 |
5121********9887 |
00209B |
10/02/12 |
| POLAND, LAURENE |
BT-008225 |
A |
39.00 |
4020********8175 |
388165 |
10/02/12 |
| POWELL, HERMAN |
BT-006917 |
A |
49.00 |
4427********4083 |
408686 |
10/02/12 |
| QUATIERI, NICHOLAS |
BT-008474 |
A |
29.00 |
5105********7484 |
005440 |
10/02/12 |
| RANDO, MATTHEW |
BT-007056 |
A |
59.00 |
4326********9522 |
155940 |
10/02/12 |
| REDDY, VARUN |
BT-007936 |
A |
25.00 |
5451********6378 |
T07947 |
10/02/12 |
| RELETHFORD, DAVID |
BT-008281 |
A |
29.00 |
4117********8580 |
125648 |
10/02/12 |
| RIGANO, APRIANO |
BT-008492 |
A |
29.00 |
4117********9932 |
165947 |
10/02/12 |
| ROBBINS, JOSHUA |
BT-004644 |
A |
29.00 |
4003********5032 |
03176B |
10/02/12 |
| ROBBINS, LISA |
BT-007607 |
A |
29.00 |
5528********8634 |
03213Z |
10/02/12 |
| ROCH, ANDREW |
BT-008035 |
A |
59.00 |
4147********9288 |
03169C |
10/02/12 |
| RODDY, CHRIS |
BT-008248 |
A |
39.00 |
4003********1528 |
03187B |
10/02/12 |
| ROSSI, MATT |
BT-007972 |
A |
29.00 |
4227********7938 |
476625 |
10/02/12 |
| RUSH, JAMES |
BT-020202 |
A |
10.00 |
4147********6239 |
03181C |
10/02/12 |
| RUSSO, BRYAN |
BT-008231 |
A |
29.00 |
4264********3316 |
05543B |
10/02/12 |
| SILVER, EVAN |
BT-007848 |
A |
39.00 |
4147********1748 |
03179C |
10/02/12 |
| SMITH, COLIN |
BT-007894 |
A |
75.00 |
5129********4654 |
679870 |
10/02/12 |
| SMITH, EVELYN |
BT-007742 |
A |
39.00 |
5524********1951 |
055425 |
10/02/12 |
| SPALLINA, BILL |
BT-000756 |
A |
49.00 |
4037********5360 |
50204A |
10/02/12 |
| SPINA, ASHLEY |
BT-007128 |
A |
29.00 |
4264********3373 |
05546B |
10/02/12 |
| STOWELL, EVANGELOS |
BT-008471 |
A |
29.00 |
4117********1889 |
165342 |
10/02/12 |
| SURPRIS, GUY |
BT-008364 |
A |
29.00 |
4147********7685 |
03184C |
10/02/12 |
| SUWAL, NAVIN |
BT-007850 |
A |
39.00 |
6011********8243 |
00296R |
10/02/12 |
| SWAN, ADAM |
BT-007772 |
A |
39.00 |
4427********4231 |
194687 |
10/02/12 |
| SZETELA, PAUL |
BT-007638 |
A |
39.00 |
4117********7961 |
195148 |
10/02/12 |
| THOMPSON, MICHAEL |
BT-002863 |
A |
29.00 |
4117********1910 |
145046 |
10/02/12 |
| TIEGER, ETHAN |
BT-008010 |
A |
29.00 |
4117********9737 |
185041 |
10/02/12 |
| TOBIN, DANIEL |
BT-003272 |
A |
29.00 |
5157********2484 |
18198P |
10/02/12 |
| TRUDEAU, NICOLE |
BT-007718 |
A |
29.00 |
4117********1657 |
155247 |
10/02/12 |
| TSE, JORDAN |
BT-006705 |
A |
49.00 |
5466********8633 |
15494P |
10/02/12 |
| UTTER, CARL |
BT-008396 |
A |
49.00 |
4147********6928 |
03196C |
10/02/12 |
| VALENCIA, WILSON |
BT-006327 |
A |
39.00 |
4427********6350 |
373918 |
10/02/12 |
| VINE, RODGER |
BT-004669 |
A |
39.00 |
4427********7219 |
396449 |
10/02/12 |
| WAKWE, KEN |
BT-006236 |
A |
29.00 |
4611********5586 |
159064 |
10/02/12 |
| WEAVER, GINA |
BT-006187 |
A |
29.00 |
4491********0707 |
055438 |
10/02/12 |
| WEST, MARK |
BT-000923 |
A |
39.00 |
4397********0712 |
03211C |
10/02/12 |
| WHEELER, JUSTIN |
BT-008441 |
A |
49.00 |
4128********9280 |
95905A |
10/02/12 |
| WIESCINSKI, BRADLEY |
BT-007314 |
A |
10.00 |
4427********4254 |
941109 |
10/02/12 |
| WILLIAMS, JAMAAL |
BT-006258 |
A |
39.00 |
4258********0186 |
070108 |
10/02/12 |
| WOO, JENNIFER |
BT-008260 |
A |
29.00 |
4342********6912 |
163068 |
10/02/12 |
| WOOD, DAVID |
BT-006692 |
A |
59.00 |
4326********5385 |
155948 |
10/02/12 |
| WYNN, YARZA |
BT-008468 |
A |
29.00 |
4117********9920 |
125049 |
10/02/12 |
| ZAFAR, USMAN AHMAD |
BT-007995 |
A |
29.00 |
4258********7660 |
070086 |
10/02/12 |
| ZINMAN, AARON |
BT-008448 |
A |
29.00 |
4888********6564 |
05548B |
10/02/12 |
| |
|
|
|
|
|
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| |
|
|
|
|
|
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| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 28 |
MasterCard |
993.00 |
| 97 |
Visa |
3276.00 |
| 2 |
Discover |
117.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4386.00 |