Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNETT, PETER |
BT-008506 |
A |
29.00 |
4428********4164 |
003501 |
06/03/13 |
| BARON, MATTHEW |
BT-001040 |
A |
29.00 |
4356********3105 |
113830 |
06/03/13 |
| BARROS, BRIAN |
BT-000017 |
A |
39.00 |
4326********5459 |
173637 |
06/03/13 |
| BECZE, MIA |
BT-001014 |
A |
29.00 |
4744********0822 |
143436 |
06/03/13 |
| BELCULFINE, CORY |
BT-001143 |
A |
39.00 |
3743*******7175 |
955332 |
06/03/13 |
| BINDER, STEVE |
BT-007948 |
A |
29.00 |
4266********9389 |
09869B |
06/03/13 |
| BLUM, DAVID |
BT-001134 |
A |
29.00 |
4117********0587 |
123633 |
06/03/13 |
| BOEY, PATRICK |
BT-003365 |
A |
39.00 |
5424********8523 |
89907P |
06/03/13 |
| BOYD, CARL |
BT-007095 |
A |
49.00 |
4888********1890 |
035357 |
06/03/13 |
| BUITRAGO, ELEAZAR |
BT-001010 |
A |
39.00 |
5129********3690 |
009783 |
06/03/13 |
| BURTON, COLE |
BT-001037 |
A |
29.00 |
4117********7940 |
103333 |
06/03/13 |
| CAMPANO, PAUL |
BT-001079 |
A |
39.00 |
4852********9311 |
099090 |
06/03/13 |
| CARROLL, RYAN |
BT-001018 |
A |
29.00 |
4465********8599 |
003586 |
06/03/13 |
| COFFIN, STEVEN |
BT-001098 |
A |
29.00 |
4117********0085 |
133434 |
06/03/13 |
| CONROY, JUDY |
BT-007762 |
A |
29.00 |
5466********7922 |
89865Z |
06/03/13 |
| CORALL, DAN |
BT-001025 |
A |
19.00 |
5424********7846 |
89879P |
06/03/13 |
| COX, CAROL |
BT-000056 |
A |
39.00 |
6011********0848 |
00316B |
06/03/13 |
| CROOKER, ALBERT |
BT-001102 |
A |
10.00 |
5240********5229 |
09897P |
06/03/13 |
| D ANGELO, MIKE |
BT-008518 |
A |
75.00 |
4266********8900 |
09875B |
06/03/13 |
| DEFURIA, CATHERINE |
BT-004740 |
A |
29.00 |
4117********2156 |
143730 |
06/03/13 |
| DOUGHERTY, PATRICK |
BT-004469 |
A |
39.00 |
4305********5532 |
09886A |
06/03/13 |
| DUDA, FRED |
BT-002969 |
A |
49.00 |
4427********2220 |
533278 |
06/03/13 |
| DWYER, MEAGHAN |
BT-001044 |
A |
29.00 |
4427********9274 |
897899 |
06/03/13 |
| FERNANDEZ, JORGE |
BT-004196 |
A |
49.00 |
5129********3639 |
010757 |
06/03/13 |
| FETTERS, JAROB |
BT-001138 |
A |
29.00 |
4744********3479 |
113333 |
06/03/13 |
| FRIEND, CHRIS |
BT-008336 |
A |
19.00 |
4342********5062 |
892311 |
06/03/13 |
| FURTADO, PAUL |
BT-001112 |
A |
39.00 |
4117********8474 |
153234 |
06/03/13 |
| GALRAND, NAEMI |
BT-001252 |
A |
29.00 |
4264********7864 |
035395 |
06/03/13 |
| GENTILE, ANTHONY |
BT-001184 |
A |
49.00 |
4427********5323 |
089101 |
06/03/13 |
| GIBBS, LOUSIA |
BT-001072 |
A |
29.00 |
4792********8351 |
053329 |
06/03/13 |
| HAILE, LARRY |
BT-001127 |
A |
39.00 |
4117********2210 |
183732 |
06/03/13 |
| HARMON, COLIN |
BT-001202 |
A |
29.00 |
4117********1545 |
143936 |
06/03/13 |
| HARRISON, COLE |
BT-001084 |
A |
49.00 |
4313********3926 |
035313 |
06/03/13 |
| HASSAN, ESSAG |
BT-001137 |
A |
29.00 |
4045********8515 |
023789 |
06/03/13 |
| HAYNES-VOLPI, SKYE |
BT-001199 |
A |
29.00 |
4538********8139 |
430844 |
06/03/13 |
| HEDIN, KRISTI |
BT-008337 |
A |
19.00 |
4342********5062 |
764971 |
06/03/13 |
| HENRY, MIKE |
BT-009488 |
A |
29.00 |
4640********0645 |
09886B |
06/03/13 |
| HOBERT, JULLIUS |
BT-008207 |
A |
79.00 |
4085********3963 |
053330 |
06/03/13 |
| HOSKINS, EDWIN N. |
BT-002600 |
A |
49.00 |
5129********3052 |
009098 |
06/03/13 |
| HULTGREN, JON |
BT-007808 |
A |
10.00 |
4640********4842 |
09894C |
06/03/13 |
| HUSSEY, PATRICK |
BT-001205 |
A |
78.00 |
4117********5475 |
143631 |
06/03/13 |
| JOHNSON, KYLE |
BT-001015 |
A |
29.00 |
4427********8857 |
943514 |
06/03/13 |
| KADOORIE, PHILIP |
BT-001200 |
A |
39.00 |
4117********0704 |
123030 |
06/03/13 |
| KEON, TOM |
BT-008250 |
A |
39.00 |
4117********6810 |
163832 |
06/03/13 |
| KIRAKOSSIAN, LIA |
BT-001087 |
A |
29.00 |
4147********3742 |
09905C |
06/03/13 |
| KRATZ, PETER WARREN |
BT-001141 |
A |
29.00 |
4427********4371 |
126405 |
06/03/13 |
| KUTIA, RICHARD |
BT-001006 |
A |
29.00 |
4193********9757 |
09892G |
06/03/13 |
| LAWRENCE, TOBIN |
BT-009522 |
A |
29.00 |
4266********4136 |
09912B |
06/03/13 |
| LAZAR, STEVEN |
BT-003645 |
A |
29.00 |
4037********8854 |
503033 |
06/03/13 |
| LE, ALEXANDER |
BT-008374 |
A |
29.00 |
4117********1695 |
173838 |
06/03/13 |
| LYNCH, KEVIN |
BT-000396 |
A |
20.00 |
5410********4288 |
89976P |
06/03/13 |
| MADERIA, MARCO |
BT-001016 |
A |
29.00 |
5490********2300 |
03532B |
06/03/13 |
| MALLOY, TIMOTHY |
BT-007980 |
A |
29.00 |
4117********0422 |
143533 |
06/03/13 |
| MATYI, CHRISTIAN |
BT-001286 |
A |
195.00 |
5581********6046 |
539489 |
06/03/13 |
| MCDOWELL, GUY |
BT-001273 |
A |
20.00 |
5129********2262 |
010225 |
06/03/13 |
| MCLAUGHLIN, THOMAS |
BT-008154 |
A |
39.00 |
4264********7018 |
035346 |
06/03/13 |
| MCNAMARA, TIM |
BT-008535 |
A |
20.00 |
5178********2297 |
09916Z |
06/03/13 |
| MECKELBURG, JOHN |
BT-006506 |
A |
29.00 |
4326********3070 |
123439 |
06/03/13 |
| MEDINA, GEORGE |
BT-001208 |
A |
29.00 |
4117********2369 |
153631 |
06/03/13 |
| METZ, MOGRAN |
BT-008380 |
A |
19.00 |
5452********1087 |
09926Z |
06/03/13 |
| MILANO, MICHAEL |
BT-007053 |
A |
39.00 |
4313********9520 |
035328 |
06/03/13 |
| MORTON, DONALD |
BT-004823 |
A |
29.00 |
4037********9298 |
503033 |
06/03/13 |
| MURPHY, CURTIS |
BT-000812 |
A |
29.00 |
4326********2550 |
163434 |
06/03/13 |
| NAGEM, RAYMOND |
BT-004614 |
A |
49.00 |
5490********6893 |
03532Z |
06/03/13 |
| NIELSON, JACOB |
BT-008155 |
A |
19.00 |
4029********3027 |
053329 |
06/03/13 |
| PACHECO, GLEN |
BT-007740 |
A |
39.00 |
4117********3945 |
163130 |
06/03/13 |
| PATEL, AKASH |
BT-008321 |
A |
29.00 |
4306********3980 |
003576 |
06/03/13 |
| PERRELLI, WILLIAM |
BT-007120 |
A |
29.00 |
5121********9887 |
00327B |
06/03/13 |
| PIVER, CATYN |
BT-001124 |
A |
29.00 |
4427********9371 |
943513 |
06/03/13 |
| PODSIADLO, RICKY |
BT-009444 |
A |
29.00 |
4888********1763 |
035365 |
06/03/13 |
| PRESTON, ANN |
BT-001535 |
A |
29.00 |
4266********7560 |
09881A |
06/03/13 |
| PUSKAR, MOLLIE |
BT-001074 |
A |
39.00 |
4147********7816 |
09896C |
06/03/13 |
| QUIMBY, CHRIS |
BT-001269 |
A |
39.00 |
4427********0841 |
538724 |
06/03/13 |
| ROCH, ANDREW |
BT-008035 |
A |
10.00 |
4147********9288 |
09911C |
06/03/13 |
| ROSSI, MATT |
BT-007972 |
A |
29.00 |
4227********7938 |
017300 |
06/03/13 |
| RUSSO, BRYAN |
BT-008231 |
A |
29.00 |
4264********1030 |
035324 |
06/03/13 |
| SAUNDERS, GARETH |
BT-008186 |
A |
49.00 |
4427********2366 |
897898 |
06/03/13 |
| SHARP, RYAN |
BT-001271 |
A |
29.00 |
4744********9271 |
193438 |
06/03/13 |
| SPALLINA, BILL |
BT-001106 |
A |
49.00 |
4037********5360 |
503033 |
06/03/13 |
| SURPRIS, GUY |
BT-008364 |
A |
29.00 |
4147********7685 |
09879C |
06/03/13 |
| SWAN, ADAM |
BT-007772 |
A |
39.00 |
4427********4231 |
948876 |
06/03/13 |
| SZTORC, RYAN |
BT-001022 |
A |
39.00 |
4326********4169 |
123738 |
06/03/13 |
| TANG, NGA HANG |
BT-009495 |
A |
29.00 |
5178********7754 |
09896B |
06/03/13 |
| THOMPSON, MICHAEL |
BT-002863 |
A |
29.00 |
4117********1910 |
173638 |
06/03/13 |
| TOBIN, DANIEL |
BT-003272 |
A |
58.00 |
5157********2484 |
88718P |
06/03/13 |
| TSE, JORDAN |
BT-006705 |
A |
20.00 |
5466********7379 |
90032P |
06/03/13 |
| VALENCIA, WILSON |
BT-006327 |
A |
39.00 |
4427********0676 |
512546 |
06/03/13 |
| VAN KAUWENBERG, PAUL |
BT-009654 |
A |
70.00 |
5490********4180 |
03531Z |
06/03/13 |
| VUONG, HARVEY |
BT-008383 |
A |
29.00 |
4117********2932 |
153336 |
06/03/13 |
| WEINER, TRAVIS |
BT-001031 |
A |
19.00 |
4294********1967 |
806462 |
06/03/13 |
| WETHERBEE, ROBERT |
BT-001293 |
A |
29.00 |
5129********2918 |
009797 |
06/03/13 |
| WHEELER, JUSTIN |
BT-008441 |
A |
39.00 |
4128********1811 |
74790B |
06/03/13 |
| WILCZEYNSKI, DANIEL |
BT-001005 |
A |
39.00 |
5129********5138 |
009649 |
06/03/13 |
| WOO, JENNIFER |
BT-008260 |
A |
29.00 |
4342********6912 |
765771 |
06/03/13 |
| ZAFAR, USMAN AHMAD |
BT-007995 |
A |
29.00 |
4258********7660 |
071134 |
06/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 21 |
MasterCard |
860.00 |
| 72 |
Visa |
2435.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3373.00 |