Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AISON, JACOB |
BT-001039 |
A |
29.00 |
5312********2477 |
152221 |
04/02/13 |
| BARNETT, PETER |
BT-008506 |
A |
29.00 |
4428********4164 |
002190 |
04/02/13 |
| BARON, MATTHEW |
BT-001040 |
A |
29.00 |
4356********3105 |
132221 |
04/02/13 |
| BARROS, BRIAN |
BT-000017 |
A |
39.00 |
4326********5459 |
112620 |
04/02/13 |
| BECZE, MIA |
BT-001014 |
A |
29.00 |
4744********0822 |
182327 |
04/02/13 |
| BELCULFINE, CORY |
BT-001143 |
A |
39.00 |
3743*******7175 |
105223 |
04/02/13 |
| BLUM, DAVID |
BT-001134 |
A |
29.00 |
4117********0587 |
192324 |
04/02/13 |
| BOEY, PATRICK |
BT-003365 |
A |
39.00 |
5424********8523 |
24854P |
04/02/13 |
| BOYD, CARL |
BT-007095 |
A |
49.00 |
4888********1890 |
025232 |
04/02/13 |
| BUITRAGO, ELEAZAR |
BT-001010 |
A |
39.00 |
5129********3690 |
358267 |
04/02/13 |
| BURTON, COLE |
BT-001037 |
A |
29.00 |
4117********7940 |
162325 |
04/02/13 |
| CAMPANO, PAUL |
BT-001079 |
A |
39.00 |
4852********9311 |
071750 |
04/02/13 |
| CARROLL, RYAN |
BT-001018 |
A |
29.00 |
4465********8599 |
002417 |
04/02/13 |
| COFFIN, STEVEN |
BT-001098 |
A |
29.00 |
4117********0085 |
162426 |
04/02/13 |
| CONROY, JUDY |
BT-007762 |
A |
29.00 |
5466********7922 |
24701Z |
04/02/13 |
| COOKE, MICHAEL |
BT-008272 |
A |
29.00 |
4266********7537 |
07150A |
04/02/13 |
| CORALL, DAN |
BT-001025 |
A |
19.00 |
5424********7846 |
24770P |
04/02/13 |
| COX, CAROL |
BT-000056 |
A |
39.00 |
6011********0848 |
00201B |
04/02/13 |
| CROOKER, ALBERT |
BT-001102 |
A |
10.00 |
5240********5229 |
07181P |
04/02/13 |
| DALAL, ELYSE |
BT-007924 |
A |
25.00 |
4427********7756 |
654902 |
04/02/13 |
| DEFURIA, CATHERINE |
BT-004740 |
A |
29.00 |
4117********2156 |
172327 |
04/02/13 |
| DI GERROMINO, RYAN |
BT-001054 |
A |
29.00 |
5178********3768 |
07176Z |
04/02/13 |
| DOUGHERTY, PATRICK |
BT-004469 |
A |
39.00 |
4305********5532 |
07193A |
04/02/13 |
| DUDA, FRED |
BT-002969 |
A |
49.00 |
4427********2220 |
766594 |
04/02/13 |
| DWYER, MEAGHAN |
BT-001044 |
A |
29.00 |
4427********9274 |
397296 |
04/02/13 |
| EAGAN, MICHAEL |
BT-008292 |
A |
29.00 |
4145********0640 |
082238 |
04/02/13 |
| ENDE, JILLIAN |
BT-001003 |
A |
39.00 |
4792********2543 |
059898 |
04/02/13 |
| FERNANDEZ, JORGE |
BT-004196 |
A |
39.00 |
5129********3639 |
358711 |
04/02/13 |
| FETTERS, JAROB |
BT-001138 |
A |
58.00 |
4744********3479 |
152126 |
04/02/13 |
| FRIEND, CHRIS |
BT-008336 |
A |
19.00 |
4342********5062 |
894142 |
04/02/13 |
| GIBBS, LOUSIA |
BT-001072 |
A |
29.00 |
4792********8351 |
082239 |
04/02/13 |
| GRACE, MICHAEL |
BT-000235 |
A |
10.00 |
5291********9745 |
07177Z |
04/02/13 |
| HARMON, COLIN |
BT-001202 |
A |
29.00 |
4117********1545 |
172529 |
04/02/13 |
| HARRISON, COLE |
BT-001084 |
A |
49.00 |
4313********3926 |
025285 |
04/02/13 |
| HASSAN, ESSAG |
BT-001137 |
A |
29.00 |
4045********8515 |
033841 |
04/02/13 |
| HEDIN, KRISTI |
BT-008337 |
A |
19.00 |
4342********5062 |
744094 |
04/02/13 |
| HENDERSON, CHRIS |
BT-007921 |
A |
29.00 |
5178********6199 |
07184Z |
04/02/13 |
| HENRY, MIKE |
BT-009488 |
A |
29.00 |
4640********0645 |
07189B |
04/02/13 |
| HOBERT, JULLIUS |
BT-008207 |
A |
79.00 |
4085********3963 |
082238 |
04/02/13 |
| HOSKINS, EDWIN N. |
BT-002600 |
A |
49.00 |
5129********3052 |
359525 |
04/02/13 |
| HULTGREN, JON |
BT-007808 |
A |
10.00 |
4640********4842 |
07172C |
04/02/13 |
| ISLEIB, LARRY |
BT-007284 |
A |
10.00 |
4128********5385 |
07411C |
04/02/13 |
| JOHNSON, KYLE |
BT-001015 |
A |
29.00 |
4427********8857 |
397297 |
04/02/13 |
| KEON, TOM |
BT-008250 |
A |
39.00 |
4117********6810 |
132422 |
04/02/13 |
| KHARBANDA, ALLISHA |
BT-001069 |
A |
29.00 |
5275********3001 |
152727 |
04/02/13 |
| KHURANA, NEVIL |
BT-009484 |
A |
29.00 |
5213********7624 |
T8229Z |
04/02/13 |
| KIRAKOSSIAN, LIA |
BT-001087 |
A |
29.00 |
4147********3742 |
07175C |
04/02/13 |
| KRATZ, PETER WARREN |
BT-001141 |
A |
29.00 |
4427********4371 |
935892 |
04/02/13 |
| KREIK, COLIN |
BT-001019 |
A |
29.00 |
4888********3461 |
025219 |
04/02/13 |
| KUTIA, RICHARD |
BT-001006 |
A |
29.00 |
4193********9757 |
07196G |
04/02/13 |
| LACOMBE, CHARLES |
BT-007763 |
A |
19.00 |
4427********8005 |
567253 |
04/02/13 |
| LAZAR, STEVEN |
BT-003645 |
A |
29.00 |
4037********8854 |
802022 |
04/02/13 |
| LYNCH, KEVIN |
BT-000396 |
A |
20.00 |
5410********4288 |
24798P |
04/02/13 |
| MADERIA, MARCO |
BT-001016 |
A |
29.00 |
5490********2300 |
02525Z |
04/02/13 |
| MALLOY, TIMOTHY |
BT-007980 |
A |
29.00 |
4117********0422 |
112829 |
04/02/13 |
| MCFARLAN, ANDREW |
BT-008008 |
A |
39.00 |
4256********3974 |
132027 |
04/02/13 |
| MCLAUGHLIN, THOMAS |
BT-008154 |
A |
39.00 |
4264********7018 |
025218 |
04/02/13 |
| MCNAMARA, TIM |
BT-008535 |
A |
10.00 |
5178********2297 |
07191Z |
04/02/13 |
| MECKELBURG, JOHN |
BT-006506 |
A |
29.00 |
4326********3070 |
122129 |
04/02/13 |
| METZ, MOGRAN |
BT-008380 |
A |
19.00 |
5452********1087 |
07211Z |
04/02/13 |
| MILANO, MICHAEL |
BT-007053 |
A |
39.00 |
4313********9520 |
025254 |
04/02/13 |
| MITCHELL, DARRELL |
BT-006877 |
A |
39.00 |
5121********7843 |
00222B |
04/02/13 |
| MORTON, DONALD |
BT-004823 |
A |
29.00 |
4037********9298 |
802022 |
04/02/13 |
| MURPHY, CURTIS |
BT-000812 |
A |
29.00 |
4326********2550 |
182223 |
04/02/13 |
| MURRAY, PHIL |
BT-008265 |
A |
39.00 |
4117********5298 |
192221 |
04/02/13 |
| NAGEM, RAYMOND |
BT-004614 |
A |
10.00 |
5490********6893 |
02526Z |
04/02/13 |
| NASH, CHRIS |
BT-001136 |
A |
39.00 |
4427********8750 |
769452 |
04/02/13 |
| NIELSON, JACOB |
BT-008155 |
A |
19.00 |
4029********3027 |
082238 |
04/02/13 |
| PACHECO, GLEN |
BT-007740 |
A |
10.00 |
4117********3945 |
142825 |
04/02/13 |
| PATEL, AKASH |
BT-008321 |
A |
29.00 |
4306********3980 |
002398 |
04/02/13 |
| PERRELLI, WILLIAM |
BT-007120 |
A |
29.00 |
5121********9887 |
00223B |
04/02/13 |
| PIVER, CATYN |
BT-001124 |
A |
29.00 |
4427********9371 |
935891 |
04/02/13 |
| PODSIADLO, RICKY |
BT-009444 |
A |
29.00 |
4888********1763 |
025254 |
04/02/13 |
| PRESTON, ANN |
BT-001535 |
A |
29.00 |
4266********7560 |
07193A |
04/02/13 |
| PUNTER, RANDOLPH |
BT-001047 |
A |
49.00 |
5491********7489 |
24548P |
04/02/13 |
| PUSKAR, MOLLIE |
BT-001074 |
A |
39.00 |
4147********7816 |
07152C |
04/02/13 |
| RANDO, MATTHEW |
BT-007056 |
A |
59.00 |
4326********5927 |
192728 |
04/02/13 |
| RANNEY, STEPHEN |
BT-009487 |
A |
29.00 |
6011********8090 |
00203R |
04/02/13 |
| SAHANI, SHRADHDHA |
BT-007897 |
A |
29.00 |
4306********3980 |
002227 |
04/02/13 |
| SAUNDERS, GARETH |
BT-008186 |
A |
49.00 |
4427********2366 |
747774 |
04/02/13 |
| SAYER, STANLEY |
BT-004658 |
A |
19.00 |
4266********1063 |
07191C |
04/02/13 |
| SILVER, EVAN |
BT-001097 |
A |
39.00 |
4147********1748 |
07157C |
04/02/13 |
| SPALLINA, BILL |
BT-001106 |
A |
20.00 |
4037********5360 |
802022 |
04/02/13 |
| SURPRIS, GUY |
BT-008364 |
A |
29.00 |
4147********7685 |
07190C |
04/02/13 |
| SWAN, ADAM |
BT-007772 |
A |
39.00 |
4427********4231 |
747773 |
04/02/13 |
| SZTORC, RYAN |
BT-001022 |
A |
39.00 |
4326********4169 |
182721 |
04/02/13 |
| TANG, NGA HANG |
BT-009495 |
A |
29.00 |
5178********7754 |
07186B |
04/02/13 |
| THOMPSON, MICHAEL |
BT-002863 |
A |
29.00 |
4117********1910 |
142720 |
04/02/13 |
| TOBIN, DANIEL |
BT-003272 |
A |
29.00 |
5157********2484 |
04755P |
04/02/13 |
| TSE, JORDAN |
BT-006705 |
A |
59.00 |
5466********7379 |
24311P |
04/02/13 |
| VALENCIA, WILSON |
BT-006327 |
A |
39.00 |
4427********0676 |
419313 |
04/02/13 |
| VUONG, HARVEY |
BT-008383 |
A |
29.00 |
4117********2932 |
152620 |
04/02/13 |
| WEINER, TRAVIS |
BT-001031 |
A |
19.00 |
4294********1967 |
006199 |
04/02/13 |
| WEST, MARK |
BT-000923 |
A |
39.00 |
4397********0712 |
07179C |
04/02/13 |
| WHEELER, JUSTIN |
BT-008441 |
A |
49.00 |
4128********1811 |
07481B |
04/02/13 |
| WILCZEYNSKI, DANIEL |
BT-001005 |
A |
39.00 |
5129********5138 |
359134 |
04/02/13 |
| WILLIAMS, JAMAAL |
BT-006258 |
A |
39.00 |
4258********0186 |
070120 |
04/02/13 |
| WOO, JENNIFER |
BT-008260 |
A |
29.00 |
4342********6912 |
894138 |
04/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 25 |
MasterCard |
740.00 |
| 70 |
Visa |
2279.00 |
| 2 |
Discover |
68.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3126.00 |