Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DAVID |
BT-007852 |
A |
39.00 |
4003********9683 |
03207B |
03/04/13 |
| ARISON, JACOB |
BT-001039 |
A |
29.00 |
5312********2477 |
162744 |
03/04/13 |
| BARNETT, PETER |
BT-008506 |
A |
29.00 |
4428********4164 |
004136 |
03/04/13 |
| BARON, MATTHEW |
BT-001040 |
A |
29.00 |
4356********3105 |
122443 |
03/04/13 |
| BARROS, BRIAN |
BT-000017 |
A |
39.00 |
4326********5459 |
172442 |
03/04/13 |
| BECZE, MIA |
BT-001014 |
A |
29.00 |
4744********0822 |
102844 |
03/04/13 |
| BOYD, CARL |
BT-007095 |
A |
59.00 |
4888********1890 |
025454 |
03/04/13 |
| BUITRAGO, ELEAZAR |
BT-001010 |
A |
39.00 |
5129********3690 |
880218 |
03/04/13 |
| CAMPANO, PAUL |
BT-001079 |
A |
39.00 |
4852********9311 |
032211 |
03/04/13 |
| CARROLL, RYAN |
BT-001018 |
A |
29.00 |
4465********8599 |
004680 |
03/04/13 |
| COFFIN, STEVEN |
BT-001083 |
A |
29.00 |
4117********0085 |
162244 |
03/04/13 |
| CONROY, JUDY |
BT-007762 |
A |
29.00 |
4326********8354 |
122542 |
03/04/13 |
| COOKE, MICHAEL |
BT-008272 |
A |
29.00 |
4266********7537 |
03192A |
03/04/13 |
| DALAL, ELYSE |
BT-007924 |
A |
25.00 |
4427********7756 |
564033 |
03/04/13 |
| DEFURIA, CATHERINE |
BT-004740 |
A |
29.00 |
4117********2156 |
142042 |
03/04/13 |
| DI GERROMINO, RYAN |
BT-001054 |
A |
19.00 |
5178********3768 |
03191Z |
03/04/13 |
| DOUGHERTY, PATRICK |
BT-004469 |
A |
39.00 |
4305********5532 |
03219A |
03/04/13 |
| DUDA, FRED |
BT-002969 |
A |
49.00 |
4427********2220 |
446321 |
03/04/13 |
| DWYER, MEAGHAN |
BT-001044 |
A |
29.00 |
4427********9274 |
953183 |
03/04/13 |
| ENDE, JILLIAN |
BT-001003 |
A |
39.00 |
4792********2543 |
824038 |
03/04/13 |
| FARIAS, JOSE |
BT-001528 |
A |
58.00 |
5466********1203 |
90127Z |
03/04/13 |
| FERNANDEZ, JORGE |
BT-004196 |
A |
39.00 |
5129********3639 |
880731 |
03/04/13 |
| FRIEND, CHRIS |
BT-008336 |
A |
19.00 |
4342********5062 |
951775 |
03/04/13 |
| FURTADO, PAUL |
BT-001112 |
A |
39.00 |
4117********8474 |
122548 |
03/04/13 |
| GIBBS, LOUSIA |
BT-001072 |
A |
29.00 |
4792********8351 |
082440 |
03/04/13 |
| GRACE, MICHAEL |
BT-000235 |
A |
10.00 |
5291********9745 |
03217Z |
03/04/13 |
| GUERRERO, JARREL |
BT-006284 |
A |
29.00 |
4071********7273 |
004604 |
03/04/13 |
| HARMON, COLIN |
BT-001132 |
A |
29.00 |
4117********1545 |
122440 |
03/04/13 |
| HARRISON, COLE |
BT-001084 |
A |
49.00 |
4313********3926 |
025481 |
03/04/13 |
| HEDIN, KRISTI |
BT-008337 |
A |
19.00 |
4342********5062 |
886376 |
03/04/13 |
| HENRY, MIKE |
BT-009488 |
A |
29.00 |
4640********0645 |
03208B |
03/04/13 |
| HOBERT, JULLIUS |
BT-008207 |
A |
79.00 |
4085********3963 |
082441 |
03/04/13 |
| HOSKINS, EDWIN N. |
BT-002600 |
A |
49.00 |
5129********3052 |
880830 |
03/04/13 |
| HULTGREN, JON |
BT-007808 |
A |
10.00 |
4640********4842 |
03205C |
03/04/13 |
| ISLEIB, LARRY |
BT-007284 |
A |
10.00 |
4128********5385 |
24079C |
03/04/13 |
| JOHNSON, KYLE |
BT-001015 |
A |
29.00 |
4427********8857 |
446322 |
03/04/13 |
| KEON, TOM |
BT-008250 |
A |
39.00 |
4117********6810 |
122145 |
03/04/13 |
| KHURANA, NEVIL |
BT-009484 |
A |
29.00 |
5213********7624 |
T9882Z |
03/04/13 |
| KIRAKOSSIAN, LIA |
BT-001087 |
A |
29.00 |
4147********3742 |
03198C |
03/04/13 |
| KRATZ, PETER WARREN |
BT-001141 |
A |
29.00 |
4427********4371 |
977792 |
03/04/13 |
| KREIK, COLIN |
BT-001019 |
A |
29.00 |
4888********3461 |
025479 |
03/04/13 |
| KROLL, KYLE |
BT-008362 |
A |
29.00 |
4427********7724 |
996904 |
03/04/13 |
| LACOMBE, CHARLES |
BT-007763 |
A |
19.00 |
4427********8005 |
993743 |
03/04/13 |
| LAZAR, STEVEN |
BT-003645 |
A |
29.00 |
4037********8854 |
804042 |
03/04/13 |
| LE, ALEXANDER |
BT-008374 |
A |
29.00 |
4117********1695 |
122547 |
03/04/13 |
| LYNCH, KEVIN |
BT-000396 |
A |
20.00 |
5410********4288 |
90057P |
03/04/13 |
| MADERIA, MARCO |
BT-001016 |
A |
29.00 |
5490********2300 |
02548Z |
03/04/13 |
| MCFARLAN, ANDREW |
BT-008008 |
A |
39.00 |
4256********3974 |
122542 |
03/04/13 |
| MCLAUGHLIN, THOMAS |
BT-008154 |
A |
9.00 |
4264********7018 |
025405 |
03/04/13 |
| MCNAMARA, TIM |
BT-008535 |
A |
10.00 |
5178********2297 |
03213Z |
03/04/13 |
| MECKELBURG, JOHN |
BT-006506 |
A |
29.00 |
4326********3070 |
112247 |
03/04/13 |
| METZ, MOGRAN |
BT-008380 |
A |
107.00 |
5452********1087 |
03222Z |
03/04/13 |
| MILANO, MICHAEL |
BT-007053 |
A |
39.00 |
4313********9520 |
025452 |
03/04/13 |
| MORRIS, WILLIAM |
BT-008344 |
A |
29.00 |
4326********0718 |
182446 |
03/04/13 |
| MORTON, DONALD |
BT-004823 |
A |
29.00 |
4037********9298 |
804042 |
03/04/13 |
| MURPHY, CURTIS |
BT-000812 |
A |
29.00 |
4326********2550 |
152841 |
03/04/13 |
| NAGEM, RAYMOND |
BT-004614 |
A |
10.00 |
5490********6893 |
02544Z |
03/04/13 |
| NIELSON, JACOB |
BT-008155 |
A |
19.00 |
4029********3027 |
082440 |
03/04/13 |
| PACHECO, GLEN |
BT-007740 |
A |
49.00 |
4117********3945 |
192947 |
03/04/13 |
| PATEL, AKASH |
BT-008321 |
A |
29.00 |
4306********3980 |
004687 |
03/04/13 |
| PERRELLI, WILLIAM |
BT-007120 |
A |
29.00 |
5121********9887 |
00468B |
03/04/13 |
| PIVER, CATYN |
BT-001124 |
A |
29.00 |
4427********9371 |
052928 |
03/04/13 |
| PODSIADLO, RICKY |
BT-009444 |
A |
29.00 |
4888********1763 |
025493 |
03/04/13 |
| PUNTER, RANDOLPH |
BT-001047 |
A |
49.00 |
5491********7489 |
89946P |
03/04/13 |
| PUSKAR, MOLLIE |
BT-001074 |
A |
39.00 |
4147********7816 |
03225C |
03/04/13 |
| RANDO, MATTHEW |
BT-007056 |
A |
59.00 |
4326********5927 |
132448 |
03/04/13 |
| RANNEY, STEPHEN |
BT-009487 |
A |
29.00 |
6011********8090 |
00422R |
03/04/13 |
| REDDY, VARUN |
BT-007936 |
A |
25.00 |
5451********6378 |
T09885 |
03/04/13 |
| ROSSI, MATT |
BT-007972 |
A |
29.00 |
4227********7938 |
058028 |
03/04/13 |
| SAHANI, SHRADHDHA |
BT-007897 |
A |
25.00 |
4306********3980 |
004647 |
03/04/13 |
| SAUNDERS, GARETH |
BT-008186 |
A |
10.00 |
4427********2366 |
093147 |
03/04/13 |
| SAYER, STANLEY |
BT-004658 |
A |
19.00 |
4266********1063 |
03232C |
03/04/13 |
| SILVER, EVAN |
BT-007848 |
A |
39.00 |
4147********1748 |
03207C |
03/04/13 |
| SPALLINA, BILL |
BT-000756 |
A |
20.00 |
4037********5360 |
804042 |
03/04/13 |
| SURPRIS, GUY |
BT-008364 |
A |
29.00 |
4147********7685 |
03218C |
03/04/13 |
| SZETELA, PAUL |
BT-007638 |
A |
39.00 |
4117********7961 |
112148 |
03/04/13 |
| TANG, NGA HANG |
BT-009495 |
A |
29.00 |
5178********7754 |
03212B |
03/04/13 |
| TOBIN, DANIEL |
BT-003272 |
A |
29.00 |
5157********2484 |
45416P |
03/04/13 |
| TSE, JORDAN |
BT-006705 |
A |
59.00 |
5466********7379 |
89974P |
03/04/13 |
| VALENCIA, WILSON |
BT-006327 |
A |
39.00 |
4427********0676 |
093150 |
03/04/13 |
| VUONG, HARVEY |
BT-008383 |
A |
29.00 |
4117********2932 |
132243 |
03/04/13 |
| WEST, MARK |
BT-000923 |
A |
39.00 |
4397********0712 |
03231C |
03/04/13 |
| WILCZEYNSKI, DANIEL |
BT-001005 |
A |
39.00 |
5129********5138 |
880589 |
03/04/13 |
| WOO, JENNIFER |
BT-008260 |
A |
29.00 |
4342********6912 |
036733 |
03/04/13 |
| ZAFAR, USMAN AHMAD |
BT-007995 |
A |
29.00 |
4258********7660 |
072092 |
03/04/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
707.00 |
| 64 |
Visa |
2022.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2758.00 |