Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, NORMAN |
BT-003667 |
A |
10.00 |
4313********7796 |
005838 |
02/04/13 |
| ANDERSON, DAVID |
BT-007852 |
A |
39.00 |
4003********9683 |
05478B |
02/04/13 |
| ARISON, JACOB |
BT-001039 |
A |
29.00 |
5312********2477 |
100785 |
02/04/13 |
| BARNETT, PETER |
BT-008506 |
A |
29.00 |
4428********4164 |
004429 |
02/04/13 |
| BARON, MATTHEW |
BT-001040 |
A |
29.00 |
4356********3105 |
140886 |
02/04/13 |
| BARROS, BRIAN |
BT-000017 |
A |
39.00 |
4326********5459 |
170380 |
02/04/13 |
| BELCULFINE, CORY |
BT-008510 |
A |
39.00 |
3743*******7175 |
545084 |
02/04/13 |
| BOEY, PATRICK |
BT-003365 |
A |
39.00 |
5424********8523 |
02680P |
02/04/13 |
| BUITRAGO, ELEAZAR |
BT-001010 |
A |
39.00 |
5129********3690 |
527366 |
02/04/13 |
| BURTON, COLE |
BT-001037 |
A |
29.00 |
4117********7940 |
140982 |
02/04/13 |
| CAMPANO, PAUL |
BT-001079 |
A |
39.00 |
4852********9311 |
054524 |
02/04/13 |
| CLARK, RALPH |
BT-004183 |
A |
10.00 |
4185********9663 |
05475B |
02/04/13 |
| COFFIN, STEVEN |
BT-001083 |
A |
29.00 |
4117********0085 |
160387 |
02/04/13 |
| CONROY, JUDY |
BT-007762 |
A |
29.00 |
4326********8354 |
140685 |
02/04/13 |
| COOKE, MICHAEL |
BT-008272 |
A |
29.00 |
4266********7537 |
05444A |
02/04/13 |
| CORALL, DAN |
BT-001025 |
A |
9.00 |
5424********7846 |
02458P |
02/04/13 |
| DALAL, ELYSE |
BT-007924 |
A |
25.00 |
4427********7756 |
387398 |
02/04/13 |
| DI GERROMINO, RYAN |
BT-001054 |
A |
19.00 |
5178********3768 |
05477Z |
02/04/13 |
| DOUGHERTY, PATRICK |
BT-004469 |
A |
39.00 |
4305********5532 |
05454A |
02/04/13 |
| DUDA, FRED |
BT-002969 |
A |
49.00 |
4427********2220 |
819130 |
02/04/13 |
| DWYER, MEAGHAN |
BT-001044 |
A |
29.00 |
4427********9274 |
603891 |
02/04/13 |
| EAGAN, MICHAEL |
BT-008292 |
A |
29.00 |
4145********0640 |
060847 |
02/04/13 |
| ECKENRODE, JIM |
BT-008410 |
A |
39.00 |
5109********2410 |
H64797 |
02/04/13 |
| FERNANDEZ, JORGE |
BT-004196 |
A |
39.00 |
5129********3639 |
528170 |
02/04/13 |
| FRIEND, CHRIS |
BT-008336 |
A |
19.00 |
4342********5062 |
621765 |
02/04/13 |
| FUMOSA, SAMANTHA |
BT-001000 |
A |
29.00 |
4264********4225 |
005887 |
02/04/13 |
| FURTADO, PAUL |
BT-008201 |
A |
39.00 |
4117********8474 |
100888 |
02/04/13 |
| GIBBS, LOUSIA |
BT-001072 |
A |
29.00 |
4792********8351 |
060847 |
02/04/13 |
| GRACE, MICHAEL |
BT-000235 |
A |
10.00 |
5291********9745 |
05439Z |
02/04/13 |
| GUERRERO, JARREL |
BT-006284 |
A |
29.00 |
4071********7273 |
004039 |
02/04/13 |
| HARMON, COLIN |
BT-001043 |
A |
29.00 |
4117********1545 |
170784 |
02/04/13 |
| HASSAN, ESSAG |
BT-007878 |
A |
29.00 |
5312********9133 |
110282 |
02/04/13 |
| HEBERT, SCOTT |
BT-007079 |
A |
196.00 |
4427********6663 |
364389 |
02/04/13 |
| HEDIN, KRISTI |
BT-008337 |
A |
19.00 |
4342********5062 |
730291 |
02/04/13 |
| HENRY, MIKE |
BT-009488 |
A |
29.00 |
4640********0645 |
05449B |
02/04/13 |
| HOSKINS, EDWIN N. |
BT-002600 |
A |
49.00 |
5129********3052 |
527543 |
02/04/13 |
| HULTGREN, JON |
BT-007808 |
A |
10.00 |
4640********4842 |
05442C |
02/04/13 |
| ISLEIB, LARRY |
BT-007284 |
A |
10.00 |
4128********5385 |
25426C |
02/04/13 |
| JOHNSON, KYLE |
BT-001015 |
A |
29.00 |
4427********8857 |
563206 |
02/04/13 |
| KEON, TOM |
BT-008250 |
A |
39.00 |
4117********6810 |
140880 |
02/04/13 |
| KHARBANDA, ALLISHA |
BT-001069 |
A |
29.00 |
5275********3001 |
110382 |
02/04/13 |
| KHURANA, NEVIL |
BT-009484 |
A |
29.00 |
5213********7624 |
T6831Z |
02/04/13 |
| KRATZ, PETER WARREN |
BT-007088 |
A |
29.00 |
4427********4371 |
339986 |
02/04/13 |
| KREIK, COLIN |
BT-001019 |
A |
29.00 |
4888********3461 |
005872 |
02/04/13 |
| KROLL, KYLE |
BT-008362 |
A |
29.00 |
4427********7724 |
372936 |
02/04/13 |
| LACOMBE, CHARLES |
BT-007763 |
A |
19.00 |
4427********8005 |
924728 |
02/04/13 |
| LAZAR, STEVEN |
BT-003645 |
A |
29.00 |
4037********8854 |
604080 |
02/04/13 |
| LE, ALEXANDER |
BT-008374 |
A |
29.00 |
4117********1695 |
150184 |
02/04/13 |
| LYNCH, KEVIN |
BT-000396 |
A |
20.00 |
5410********4288 |
02722P |
02/04/13 |
| MADERIA, MARCO |
BT-001016 |
A |
29.00 |
5490********2300 |
00584Z |
02/04/13 |
| MALLOY, TIMOTHY |
BT-007980 |
A |
29.00 |
4117********0422 |
120387 |
02/04/13 |
| MCNAMARA, TIM |
BT-008535 |
A |
60.00 |
5178********2297 |
05468Z |
02/04/13 |
| MECKELBURG, JOHN |
BT-006506 |
A |
29.00 |
4326********3070 |
180381 |
02/04/13 |
| MILANO, MICHAEL |
BT-007053 |
A |
39.00 |
4313********9520 |
005886 |
02/04/13 |
| MORRIS, WILLIAM |
BT-008344 |
A |
29.00 |
4326********0718 |
190183 |
02/04/13 |
| MORTON, DONALD |
BT-004823 |
A |
19.00 |
4037********9298 |
604080 |
02/04/13 |
| MURPHY, CURTIS |
BT-000812 |
A |
29.00 |
4326********2550 |
130481 |
02/04/13 |
| NAGEM, RAYMOND |
BT-004614 |
A |
10.00 |
5490********6893 |
00584Z |
02/04/13 |
| NASH, CHRIS |
BT-004447 |
A |
39.00 |
4427********8750 |
338859 |
02/04/13 |
| PACHECO, GLEN |
BT-007740 |
A |
49.00 |
4117********3945 |
110186 |
02/04/13 |
| PATEL, AKASH |
BT-008321 |
A |
29.00 |
4306********3980 |
004396 |
02/04/13 |
| PERRELLI, WILLIAM |
BT-007120 |
A |
29.00 |
5121********9887 |
00488B |
02/04/13 |
| PODSIADLO, RICKY |
BT-009444 |
A |
29.00 |
4888********1763 |
005859 |
02/04/13 |
| PUNTER, RANDOLPH |
BT-001047 |
A |
49.00 |
5491********7489 |
02402P |
02/04/13 |
| PUSKAR, MOLLIE |
BT-001074 |
A |
39.00 |
4147********7816 |
05472C |
02/04/13 |
| RANDO, MATTHEW |
BT-007056 |
A |
59.00 |
4326********5927 |
100982 |
02/04/13 |
| RANNEY, STEPHEN |
BT-009487 |
A |
29.00 |
6011********8090 |
00414R |
02/04/13 |
| REDDY, VARUN |
BT-007936 |
A |
25.00 |
5451********6378 |
T06830 |
02/04/13 |
| ROSSI, MATT |
BT-007972 |
A |
29.00 |
4227********7938 |
018559 |
02/04/13 |
| SAHANI, SHRADHDHA |
BT-007897 |
A |
21.00 |
4306********3980 |
004420 |
02/04/13 |
| SAUNDERS, GARETH |
BT-008186 |
A |
245.00 |
4427********2366 |
924726 |
02/04/13 |
| SILVER, EVAN |
BT-007848 |
A |
39.00 |
4147********1748 |
05453C |
02/04/13 |
| SPALLINA, BILL |
BT-000756 |
A |
20.00 |
4037********5360 |
604080 |
02/04/13 |
| SURPRIS, GUY |
BT-008364 |
A |
29.00 |
4147********7685 |
05452C |
02/04/13 |
| SWAN, ADAM |
BT-007772 |
A |
39.00 |
4427********4231 |
924730 |
02/04/13 |
| SZETELA, PAUL |
BT-007638 |
A |
39.00 |
4117********7961 |
140689 |
02/04/13 |
| SZTORC, RYAN |
BT-001022 |
A |
39.00 |
4326********4169 |
110986 |
02/04/13 |
| TANG, NGA HANG |
BT-009495 |
A |
29.00 |
5178********7754 |
05448B |
02/04/13 |
| THOMPSON, MICHAEL |
BT-002863 |
A |
29.00 |
4117********1910 |
160880 |
02/04/13 |
| TOBIN, DANIEL |
BT-003272 |
A |
116.00 |
5157********2484 |
62443P |
02/04/13 |
| TSE, JORDAN |
BT-006705 |
A |
59.00 |
5466********7379 |
02388P |
02/04/13 |
| VUONG, HARVEY |
BT-008383 |
A |
29.00 |
4117********2932 |
130284 |
02/04/13 |
| WEINER, TRAVIS |
BT-001031 |
A |
19.00 |
4294********1967 |
212194 |
02/04/13 |
| WEST, MARK |
BT-000923 |
A |
39.00 |
4397********0712 |
05488C |
02/04/13 |
| WHEELER, JUSTIN |
BT-008441 |
A |
49.00 |
4128********9280 |
25412B |
02/04/13 |
| ZAFAR, USMAN AHMAD |
BT-007995 |
A |
29.00 |
4258********7660 |
036077 |
02/04/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 22 |
MasterCard |
785.00 |
| 62 |
Visa |
2264.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3117.00 |