Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AISON, JACOB |
BT-001189 |
A |
29.00 |
5312********2477 |
100071 |
05/02/13 |
| BARNETT, PETER |
BT-008506 |
A |
29.00 |
4428********4164 |
002249 |
05/02/13 |
| BARON, MATTHEW |
BT-001040 |
A |
29.00 |
4356********3105 |
120671 |
05/02/13 |
| BARROS, BRIAN |
BT-000017 |
A |
39.00 |
4326********5459 |
150976 |
05/02/13 |
| BECZE, MIA |
BT-001014 |
A |
29.00 |
4744********0822 |
160477 |
05/02/13 |
| BINDER, STEVE |
BT-007948 |
A |
29.00 |
4266********9389 |
02252B |
05/02/13 |
| BLUM, DAVID |
BT-001134 |
A |
29.00 |
4117********0587 |
120877 |
05/02/13 |
| BOEY, PATRICK |
BT-003365 |
A |
39.00 |
5424********8523 |
04445P |
05/02/13 |
| BOYD, CARL |
BT-007095 |
A |
49.00 |
4888********1890 |
005783 |
05/02/13 |
| BUITRAGO, ELEAZAR |
BT-001010 |
A |
39.00 |
5129********3690 |
260750 |
05/02/13 |
| BURKE, SEAN |
BT-007760 |
A |
174.00 |
4117********2462 |
160876 |
05/02/13 |
| BURTON, COLE |
BT-001037 |
A |
29.00 |
4117********7940 |
130678 |
05/02/13 |
| CARROLL, RYAN |
BT-001018 |
A |
29.00 |
4465********8599 |
002153 |
05/02/13 |
| COFFIN, STEVEN |
BT-001098 |
A |
29.00 |
4117********0085 |
160271 |
05/02/13 |
| CONROY, JUDY |
BT-007762 |
A |
29.00 |
5466********7922 |
05140Z |
05/02/13 |
| CORALL, DAN |
BT-001025 |
A |
19.00 |
5424********7846 |
04403P |
05/02/13 |
| COX, CAROL |
BT-000056 |
A |
39.00 |
6011********0848 |
00210B |
05/02/13 |
| CROOKER, ALBERT |
BT-001102 |
A |
10.00 |
5240********5229 |
02254P |
05/02/13 |
| DALAL, ELYSE |
BT-007924 |
A |
25.00 |
4427********7756 |
858984 |
05/02/13 |
| DEFURIA, CATHERINE |
BT-004740 |
A |
29.00 |
4117********2156 |
150372 |
05/02/13 |
| DI GERROMINO, RYAN |
BT-001054 |
A |
29.00 |
5178********3768 |
02256Z |
05/02/13 |
| DOUGHERTY, PATRICK |
BT-004469 |
A |
39.00 |
4305********5532 |
02210A |
05/02/13 |
| DUDA, FRED |
BT-002969 |
A |
49.00 |
4427********2220 |
667410 |
05/02/13 |
| DWYER, MEAGHAN |
BT-001044 |
A |
29.00 |
4427********9274 |
769579 |
05/02/13 |
| EAGAN, MICHAEL |
BT-008292 |
A |
29.00 |
4145********0640 |
060740 |
05/02/13 |
| FAUX, MATHIS |
BT-007687 |
A |
420.00 |
4117********4665 |
160674 |
05/02/13 |
| FERNANDEZ, JORGE |
BT-004196 |
A |
39.00 |
5129********3639 |
258460 |
05/02/13 |
| FETTERS, JAROB |
BT-001138 |
A |
29.00 |
4744********3479 |
130177 |
05/02/13 |
| FRIEND, CHRIS |
BT-008336 |
A |
19.00 |
4342********5062 |
901347 |
05/02/13 |
| FURTADO, PAUL |
BT-001112 |
A |
39.00 |
4117********8474 |
180874 |
05/02/13 |
| GENTILE, ANTHONY |
BT-001184 |
A |
49.00 |
4427********5323 |
667406 |
05/02/13 |
| GIBBS, LOUSIA |
BT-001072 |
A |
29.00 |
4792********8351 |
060737 |
05/02/13 |
| GUERRERO, JARREL |
BT-006284 |
A |
29.00 |
4071********7273 |
002180 |
05/02/13 |
| HAILE, LARRY |
BT-001127 |
A |
39.00 |
4117********2210 |
140771 |
05/02/13 |
| HARMON, COLIN |
BT-001202 |
A |
29.00 |
4117********1545 |
120772 |
05/02/13 |
| HARRISON, COLE |
BT-001084 |
A |
49.00 |
4313********3926 |
005732 |
05/02/13 |
| HASSAN, ESSAG |
BT-001137 |
A |
29.00 |
4045********8515 |
025787 |
05/02/13 |
| HAYNES-VOLPI, SKYE |
BT-001199 |
A |
29.00 |
4538********8139 |
446163 |
05/02/13 |
| HEDIN, KRISTI |
BT-008337 |
A |
19.00 |
4342********5062 |
985439 |
05/02/13 |
| HENRY, MIKE |
BT-009488 |
A |
29.00 |
4640********0645 |
02232B |
05/02/13 |
| HOBERT, JULLIUS |
BT-008207 |
A |
79.00 |
4085********3963 |
060742 |
05/02/13 |
| HOSKINS, EDWIN N. |
BT-002600 |
A |
49.00 |
5129********3052 |
260043 |
05/02/13 |
| HULTGREN, JON |
BT-007808 |
A |
10.00 |
4640********4842 |
02185C |
05/02/13 |
| ISLEIB, LARRY |
BT-007284 |
A |
10.00 |
4128********5385 |
58548C |
05/02/13 |
| JOHNSON, KYLE |
BT-001015 |
A |
29.00 |
4427********8857 |
921578 |
05/02/13 |
| KADOORIE, PHILIP |
BT-001200 |
A |
39.00 |
4117********0704 |
100476 |
05/02/13 |
| KEON, TOM |
BT-008250 |
A |
39.00 |
4117********6810 |
130375 |
05/02/13 |
| KHURANA, NEVIL |
BT-009484 |
A |
29.00 |
5213********7624 |
T1929Z |
05/02/13 |
| KIRAKOSSIAN, LIA |
BT-001087 |
A |
29.00 |
4147********3742 |
02267C |
05/02/13 |
| KOZLOWSKI, TIM |
BT-006174 |
A |
39.00 |
4185********0879 |
02231A |
05/02/13 |
| KREIK, COLIN |
BT-001019 |
A |
29.00 |
4888********3461 |
005793 |
05/02/13 |
| KROLL, KYLE |
BT-008362 |
A |
29.00 |
4427********7724 |
645762 |
05/02/13 |
| KUTIA, RICHARD |
BT-001006 |
A |
29.00 |
4193********9757 |
02259G |
05/02/13 |
| LACOMBE, CHARLES |
BT-007763 |
A |
19.00 |
4427********8005 |
665030 |
05/02/13 |
| LAWRENCE, TOBIN |
BT-009522 |
A |
203.00 |
4266********4136 |
02252B |
05/02/13 |
| LAZAR, STEVEN |
BT-003645 |
A |
29.00 |
4037********8854 |
602070 |
05/02/13 |
| LE, ALEXANDER |
BT-008374 |
A |
29.00 |
4117********1695 |
120871 |
05/02/13 |
| LYNCH, KEVIN |
BT-000396 |
A |
20.00 |
5410********4288 |
04946P |
05/02/13 |
| MADERIA, MARCO |
BT-001016 |
A |
29.00 |
5490********2300 |
00574Z |
05/02/13 |
| MALLOY, TIMOTHY |
BT-007980 |
A |
29.00 |
4117********0422 |
190079 |
05/02/13 |
| MCFARLAN, ANDREW |
BT-008008 |
A |
39.00 |
4256********3974 |
100876 |
05/02/13 |
| MCLAUGHLIN, THOMAS |
BT-008154 |
A |
39.00 |
4264********7018 |
005766 |
05/02/13 |
| MECKELBURG, JOHN |
BT-006506 |
A |
29.00 |
4326********3070 |
130374 |
05/02/13 |
| METZ, MOGRAN |
BT-008380 |
A |
19.00 |
5452********1087 |
02235Z |
05/02/13 |
| MILANO, MICHAEL |
BT-007053 |
A |
39.00 |
4313********9520 |
005714 |
05/02/13 |
| MORTON, DONALD |
BT-004823 |
A |
29.00 |
4037********9298 |
602070 |
05/02/13 |
| MURPHY, CURTIS |
BT-000812 |
A |
29.00 |
4326********2550 |
190375 |
05/02/13 |
| NAGEM, RAYMOND |
BT-004614 |
A |
49.00 |
5490********6893 |
00575Z |
05/02/13 |
| NASH, CHRIS |
BT-001136 |
A |
39.00 |
4427********8750 |
705143 |
05/02/13 |
| NIELSON, JACOB |
BT-008155 |
A |
19.00 |
4029********3027 |
060741 |
05/02/13 |
| PACHECO, GLEN |
BT-007740 |
A |
49.00 |
4117********3945 |
120078 |
05/02/13 |
| PATEL, AKASH |
BT-008321 |
A |
29.00 |
4306********3980 |
002150 |
05/02/13 |
| PERRELLI, WILLIAM |
BT-007120 |
A |
29.00 |
5121********9887 |
00224B |
05/02/13 |
| PIVER, CATYN |
BT-001124 |
A |
29.00 |
4427********9371 |
146087 |
05/02/13 |
| PODSIADLO, RICKY |
BT-009444 |
A |
29.00 |
4888********1763 |
005786 |
05/02/13 |
| POWELL, HERMAN |
BT-006917 |
A |
343.00 |
4427********4083 |
696647 |
05/02/13 |
| PRESTON, ANN |
BT-001535 |
A |
29.00 |
4266********7560 |
02252A |
05/02/13 |
| PUSKAR, MOLLIE |
BT-001074 |
A |
39.00 |
4147********7816 |
02202C |
05/02/13 |
| RANNEY, STEPHEN |
BT-009487 |
A |
29.00 |
6011********8090 |
00259R |
05/02/13 |
| ROCH, ANDREW |
BT-008035 |
A |
20.00 |
4147********9288 |
02262C |
05/02/13 |
| ROSSI, MATT |
BT-007972 |
A |
29.00 |
4227********7938 |
466980 |
05/02/13 |
| RUSSO, BRYAN |
BT-008231 |
A |
29.00 |
4264********1030 |
005790 |
05/02/13 |
| SAHANI, SHRADHDHA |
BT-007897 |
A |
29.00 |
4306********3980 |
002245 |
05/02/13 |
| SAUNDERS, GARETH |
BT-008186 |
A |
49.00 |
4427********2366 |
914324 |
05/02/13 |
| SAYER, STANLEY |
BT-004658 |
A |
19.00 |
4266********1063 |
02213C |
05/02/13 |
| SILVER, EVAN |
BT-001097 |
A |
39.00 |
4147********1748 |
02209C |
05/02/13 |
| SPALLINA, BILL |
BT-001106 |
A |
49.00 |
4037********5360 |
602070 |
05/02/13 |
| SURPRIS, GUY |
BT-008364 |
A |
29.00 |
4147********7685 |
02245C |
05/02/13 |
| SWAN, ADAM |
BT-007772 |
A |
39.00 |
4427********4231 |
932411 |
05/02/13 |
| SZTORC, RYAN |
BT-001022 |
A |
39.00 |
4326********4169 |
110775 |
05/02/13 |
| TANG, NGA HANG |
BT-009495 |
A |
29.00 |
5178********7754 |
02246B |
05/02/13 |
| THOMPSON, MICHAEL |
BT-002863 |
A |
29.00 |
4117********1910 |
130673 |
05/02/13 |
| TSE, JORDAN |
BT-006705 |
A |
59.00 |
5466********7379 |
05085P |
05/02/13 |
| VALENCIA, WILSON |
BT-006327 |
A |
39.00 |
4427********0676 |
002423 |
05/02/13 |
| VAN KAUWENBERG, PAUL |
BT-009654 |
A |
70.00 |
5490********4180 |
00578Z |
05/02/13 |
| VUONG, HARVEY |
BT-008383 |
A |
29.00 |
4117********2932 |
150770 |
05/02/13 |
| WEINER, TRAVIS |
BT-001031 |
A |
19.00 |
4294********1967 |
542934 |
05/02/13 |
| WEST, MARK |
BT-000923 |
A |
39.00 |
4397********0712 |
02274C |
05/02/13 |
| WETHERBEE, ROBERT |
BT-001293 |
A |
29.00 |
5129********2918 |
261745 |
05/02/13 |
| WHEELER, JUSTIN |
BT-008441 |
A |
10.00 |
4128********1811 |
58492B |
05/02/13 |
| WILCZEYNSKI, DANIEL |
BT-001005 |
A |
39.00 |
5129********5138 |
261774 |
05/02/13 |
| WOO, JENNIFER |
BT-008260 |
A |
29.00 |
4342********6912 |
931137 |
05/02/13 |
| ZAFAR, USMAN AHMAD |
BT-007995 |
A |
29.00 |
4258********7660 |
034115 |
05/02/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
683.00 |
| 81 |
Visa |
3603.00 |
| 2 |
Discover |
68.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4354.00 |