Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, NORMAN |
BT-003667 |
A |
10.00 |
4313********7796 |
025429 |
11/02/12 |
| ADAMS, RICHARD |
BT-007574 |
A |
39.00 |
4427********7607 |
519453 |
11/02/12 |
| ALIX, FRANCIS A. |
BT-004732 |
A |
10.00 |
4147********0833 |
02274C |
11/02/12 |
| ANDERSON, DAVID |
BT-007852 |
A |
39.00 |
4003********9683 |
02287B |
11/02/12 |
| BARNETT, PETER |
BT-008506 |
A |
49.00 |
4428********4164 |
002932 |
11/02/12 |
| BARROS, BRIAN |
BT-000017 |
A |
39.00 |
4326********5459 |
132145 |
11/02/12 |
| BIANDO, PHILIP |
BT-008185 |
A |
29.00 |
4128********3535 |
95441B |
11/02/12 |
| BOEY, PATRICK |
BT-003365 |
A |
39.00 |
5424********8523 |
86682P |
11/02/12 |
| BRODEUR, MICHAEL |
BT-008195 |
A |
49.00 |
4326********2869 |
162843 |
11/02/12 |
| BRUCKLER, COREY |
BT-008469 |
A |
29.00 |
4888********6126 |
025446 |
11/02/12 |
| BURKE, SEAN |
BT-007760 |
A |
29.00 |
4117********2462 |
132740 |
11/02/12 |
| CAMARA, RICK |
BT-006193 |
A |
19.00 |
4190********3894 |
602042 |
11/02/12 |
| CARROLL, RYAN |
BT-008342 |
A |
4.00 |
4465********6308 |
002395 |
11/02/12 |
| CLARK, RALPH |
BT-004183 |
A |
10.00 |
4185********4233 |
02220B |
11/02/12 |
| COOKE, MICHAEL |
BT-008272 |
A |
29.00 |
4266********7537 |
02229A |
11/02/12 |
| CRONIN, TIMOTHY |
BT-007630 |
A |
49.00 |
5490********2009 |
02543B |
11/02/12 |
| CYR, STEPHEN |
BT-008159 |
A |
29.00 |
4888********1119 |
025438 |
11/02/12 |
| DALAL, ELYSE |
BT-007924 |
A |
25.00 |
4427********7756 |
591082 |
11/02/12 |
| DOUGHERTY, PATRICK |
BT-004469 |
A |
39.00 |
4305********5532 |
02309A |
11/02/12 |
| EAGAN, MICHAEL |
BT-008292 |
A |
29.00 |
4145********8287 |
062408 |
11/02/12 |
| ECKENRODE, JIM |
BT-008410 |
A |
39.00 |
5109********2410 |
H66356 |
11/02/12 |
| ECKENRODE, JOHN |
BT-008413 |
A |
39.00 |
5109********6022 |
H66349 |
11/02/12 |
| ELLIOTT, GREGORY |
BT-007938 |
A |
29.00 |
4003********2224 |
02269B |
11/02/12 |
| FARIAS, JOSE |
BT-001528 |
A |
29.00 |
5466********1203 |
86779Z |
11/02/12 |
| FERNANDEZ, JORGE |
BT-004196 |
A |
39.00 |
5129********3639 |
847950 |
11/02/12 |
| FITZPATRICK, WILLIAM |
BT-008444 |
A |
19.00 |
5465********2715 |
H64371 |
11/02/12 |
| FLOREANI, RICK |
BT-008460 |
A |
49.00 |
4888********2572 |
025454 |
11/02/12 |
| FOURNIER, ARTHOR |
BT-002413 |
A |
29.00 |
5129********1168 |
847710 |
11/02/12 |
| FRIEND, CHRIS |
BT-008336 |
A |
19.00 |
4342********5062 |
304440 |
11/02/12 |
| FUMOSA, SAMANTHA |
BT-SAMANTHAF |
A |
4.00 |
4264********4225 |
025482 |
11/02/12 |
| FURTADO, PAUL |
BT-008201 |
A |
39.00 |
4117********8474 |
102746 |
11/02/12 |
| GANTMAN, DIANE |
BT-006406 |
A |
29.00 |
5129********7830 |
847670 |
11/02/12 |
| GOLNER, MICHAEL |
BT-008382 |
A |
39.00 |
4792********7327 |
062408 |
11/02/12 |
| GRACE, MICHAEL |
BT-000235 |
A |
10.00 |
5291********9745 |
02283Z |
11/02/12 |
| GUERRERO, JARREL |
BT-006284 |
A |
29.00 |
4071********7273 |
002931 |
11/02/12 |
| HEDIN, KRISTI |
BT-008337 |
A |
19.00 |
4342********5062 |
273991 |
11/02/12 |
| HOBERT, JULLIUS |
BT-008207 |
A |
79.00 |
4085********5280 |
062408 |
11/02/12 |
| HOSKINS, EDWIN N. |
BT-002600 |
A |
49.00 |
5129********3052 |
847950 |
11/02/12 |
| HUGHES, CHRISTOPHER |
BT-008352 |
A |
58.00 |
4060********4036 |
082407 |
11/02/12 |
| HULTGREN, JON |
BT-007808 |
A |
10.00 |
4640********4842 |
02227C |
11/02/12 |
| IAMSURI, ART |
BT-007539 |
A |
39.00 |
4427********9566 |
716919 |
11/02/12 |
| ISLEIB, LARRY |
BT-007284 |
A |
10.00 |
4128********5385 |
95455B |
11/02/12 |
| JOSEPH, JERMAINE |
BT-008211 |
A |
39.00 |
4117********1897 |
152841 |
11/02/12 |
| KEON, TOM |
BT-008250 |
A |
39.00 |
4117********6810 |
192048 |
11/02/12 |
| KHURANA, NEVIL |
BT-009516 |
A |
29.00 |
5213********7624 |
T9371Z |
11/02/12 |
| KIRN, DYLAN |
BT-008262 |
A |
39.00 |
4117********3773 |
172549 |
11/02/12 |
| KOZLOWSKI, TIM |
BT-006174 |
A |
39.00 |
4185********0879 |
02244A |
11/02/12 |
| KRATZ, PETER WARREN |
BT-007088 |
A |
29.00 |
4427********4371 |
787219 |
11/02/12 |
| KREIK, COLIN |
BT-008245 |
A |
29.00 |
4888********3461 |
025431 |
11/02/12 |
| KROLL, KYLE |
BT-008362 |
A |
29.00 |
4427********7724 |
554335 |
11/02/12 |
| LACOMBE, CHARLES |
BT-007763 |
A |
19.00 |
4427********8005 |
559427 |
11/02/12 |
| LAZAR, STEVEN |
BT-003645 |
A |
29.00 |
4037********8854 |
602042 |
11/02/12 |
| LIU, JOHN |
BT-008011 |
A |
29.00 |
4427********0678 |
513366 |
11/02/12 |
| LYNCH, KEVIN |
BT-000396 |
A |
20.00 |
5410********4288 |
86473P |
11/02/12 |
| MACHADO, CLAUDIO |
BT-008190 |
A |
19.00 |
5446********1481 |
195015 |
11/02/12 |
| MALLOY, TIMOTHY |
BT-007980 |
A |
29.00 |
4117********0422 |
112244 |
11/02/12 |
| MARTIN, DION |
BT-007963 |
A |
19.00 |
4057********6225 |
001719 |
11/02/12 |
| MCBRINE, JOSEPH |
BT-001889 |
A |
39.00 |
5179********9036 |
062407 |
11/02/12 |
| MILANO, MICHAEL |
BT-007053 |
A |
39.00 |
4313********9520 |
025430 |
11/02/12 |
| MORRIS, WILLIAM |
BT-008344 |
A |
29.00 |
4326********0718 |
102241 |
11/02/12 |
| MURPHY, CURTIS |
BT-000812 |
A |
29.00 |
4326********5233 |
152645 |
11/02/12 |
| NAGEM, RAYMOND |
BT-004614 |
A |
10.00 |
5490********2003 |
02544Z |
11/02/12 |
| NASH, CHRIS |
BT-004447 |
A |
39.00 |
4427********8750 |
531255 |
11/02/12 |
| NOONAN, CHRIS |
BT-008255 |
A |
29.00 |
4388********7133 |
02243C |
11/02/12 |
| NUGUID, KURT |
BT-001283 |
A |
29.00 |
5262********0273 |
475864 |
11/02/12 |
| O CONNELL, STEPHEN |
BT-008472 |
A |
29.00 |
4117********8797 |
162946 |
11/02/12 |
| O HERRON, ELIZABETH |
BT-007715 |
A |
29.00 |
4313********4797 |
025481 |
11/02/12 |
| PERRELLI, WILLIAM |
BT-007120 |
A |
29.00 |
5121********9887 |
00241B |
11/02/12 |
| POLAND, LAURENE |
BT-008225 |
A |
39.00 |
4020********8175 |
959204 |
11/02/12 |
| QUATIERI, NICHOLAS |
BT-008474 |
A |
29.00 |
5105********7484 |
012407 |
11/02/12 |
| REDDY, VARUN |
BT-007936 |
A |
25.00 |
5451********6378 |
T09364 |
11/02/12 |
| RELETHFORD, DAVID |
BT-008281 |
A |
29.00 |
4117********8580 |
112545 |
11/02/12 |
| RIGANO, APRIANO |
BT-008492 |
A |
29.00 |
4117********9932 |
182541 |
11/02/12 |
| ROBBINS, JOSHUA |
BT-004644 |
A |
29.00 |
4003********5032 |
02266B |
11/02/12 |
| ROBBINS, LISA |
BT-007607 |
A |
29.00 |
5528********8634 |
02309S |
11/02/12 |
| RODDY, CHRIS |
BT-008248 |
A |
39.00 |
4003********1528 |
02269B |
11/02/12 |
| ROSSI, MATT |
BT-007972 |
A |
29.00 |
4227********7938 |
691993 |
11/02/12 |
| RUSH, JAMES |
BT-020202 |
A |
10.00 |
4147********6239 |
02267C |
11/02/12 |
| RUSSO, BRYAN |
BT-008231 |
A |
29.00 |
4264********3316 |
025459 |
11/02/12 |
| SILVER, EVAN |
BT-007848 |
A |
39.00 |
4147********1748 |
02235C |
11/02/12 |
| SMITH, COLIN |
BT-007894 |
A |
75.00 |
5129********4654 |
848030 |
11/02/12 |
| SMITH, EVELYN |
BT-007742 |
A |
39.00 |
5524********1951 |
02545Z |
11/02/12 |
| SPALLINA, BILL |
BT-000756 |
A |
20.00 |
4037********5360 |
602042 |
11/02/12 |
| SPINA, ASHLEY |
BT-007128 |
A |
29.00 |
4264********3373 |
025445 |
11/02/12 |
| STOWELL, EVANGELOS |
BT-008471 |
A |
29.00 |
4117********1889 |
162943 |
11/02/12 |
| SURPRIS, GUY |
BT-008364 |
A |
29.00 |
4147********7685 |
02263C |
11/02/12 |
| SUWAL, NAVIN |
BT-007850 |
A |
39.00 |
6011********8243 |
00284R |
11/02/12 |
| SWAN, ADAM |
BT-007772 |
A |
39.00 |
4427********4231 |
531254 |
11/02/12 |
| SZETELA, PAUL |
BT-007638 |
A |
39.00 |
4117********7961 |
152840 |
11/02/12 |
| THOMPSON, MICHAEL |
BT-002863 |
A |
29.00 |
4117********1910 |
162948 |
11/02/12 |
| TIEGER, ETHAN |
BT-008010 |
A |
29.00 |
4117********9737 |
102948 |
11/02/12 |
| TRUDEAU, NICOLE |
BT-007718 |
A |
29.00 |
4117********1657 |
182540 |
11/02/12 |
| TSE, JORDAN |
BT-006705 |
A |
49.00 |
5466********8633 |
86390P |
11/02/12 |
| UTTER, CARL |
BT-008396 |
A |
49.00 |
4147********6928 |
02295C |
11/02/12 |
| WEST, MARK |
BT-000923 |
A |
39.00 |
4397********0712 |
02261C |
11/02/12 |
| WHEELER, JUSTIN |
BT-008441 |
A |
49.00 |
4128********9280 |
95400B |
11/02/12 |
| WIESCINSKI, BRADLEY |
BT-007314 |
A |
10.00 |
4427********4254 |
862317 |
11/02/12 |
| WILLIAMS, JAMAAL |
BT-006258 |
A |
39.00 |
4258********0186 |
048067 |
11/02/12 |
| WOO, JENNIFER |
BT-008260 |
A |
29.00 |
4342********6912 |
226231 |
11/02/12 |
| WOOD, DAVID |
BT-006692 |
A |
59.00 |
4326********5385 |
182545 |
11/02/12 |
| WYNN, YARZA |
BT-008468 |
A |
29.00 |
4117********9920 |
162643 |
11/02/12 |
| ZAFAR, USMAN AHMAD |
BT-007995 |
A |
29.00 |
4258********7660 |
049101 |
11/02/12 |
| ZINMAN, AARON |
BT-008448 |
A |
29.00 |
4888********6564 |
025436 |
11/02/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
791.00 |
| 78 |
Visa |
2425.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3255.00 |