Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNETT, PETER |
BT-008506 |
A |
29.00 |
4428********4164 |
002341 |
07/02/13 |
| BARROS, BRIAN |
BT-000017 |
A |
49.00 |
4326********5459 |
164607 |
07/02/13 |
| BECZE, MIA |
BT-001014 |
A |
29.00 |
4744********0822 |
154801 |
07/02/13 |
| BINDER, STEVE |
BT-007948 |
A |
29.00 |
4266********9389 |
00467B |
07/02/13 |
| BLUM, DAVID |
BT-001134 |
A |
29.00 |
4117********0587 |
114509 |
07/02/13 |
| BOEY, PATRICK |
BT-003365 |
A |
39.00 |
5424********8523 |
25951P |
07/02/13 |
| BOYD, CARL |
BT-007095 |
A |
49.00 |
4888********1890 |
045059 |
07/02/13 |
| BUITRAGO, ELEAZAR |
BT-001010 |
A |
39.00 |
5129********3690 |
615325 |
07/02/13 |
| BURTON, COLE |
BT-001037 |
A |
29.00 |
4117********7940 |
164904 |
07/02/13 |
| CAMPANO, PAUL |
BT-001079 |
A |
39.00 |
4852********9311 |
004547 |
07/02/13 |
| CARROLL, RYAN |
BT-001018 |
A |
29.00 |
4465********8599 |
002333 |
07/02/13 |
| CONROY, JUDY |
BT-007762 |
A |
29.00 |
5466********7922 |
26285Z |
07/02/13 |
| CORALL, DAN |
BT-001025 |
A |
19.00 |
5424********7846 |
25993P |
07/02/13 |
| COX, CAROL |
BT-000056 |
A |
39.00 |
6011********0848 |
00218B |
07/02/13 |
| CROOKER, ALBERT |
BT-001102 |
A |
10.00 |
5240********5229 |
00425P |
07/02/13 |
| D ANGELO, MIKE |
BT-008518 |
A |
75.00 |
4266********8900 |
00465B |
07/02/13 |
| DEFURIA, CATHERINE |
BT-004740 |
A |
29.00 |
4117********2156 |
104209 |
07/02/13 |
| DOUGHERTY, PATRICK |
BT-004469 |
A |
39.00 |
4305********5532 |
00457A |
07/02/13 |
| DOW, SAM |
BT-001036 |
A |
29.00 |
4868********0807 |
00474C |
07/02/13 |
| DUDA, FRED |
BT-002969 |
A |
49.00 |
4427********2220 |
368979 |
07/02/13 |
| FERNANDEZ, JORGE |
BT-004196 |
A |
39.00 |
5129********3639 |
614526 |
07/02/13 |
| FETTERS, JAROB |
BT-001138 |
A |
29.00 |
4744********3479 |
114207 |
07/02/13 |
| FURTADO, PAUL |
BT-001112 |
A |
39.00 |
4117********8474 |
124007 |
07/02/13 |
| GALRAND, NAEMI |
BT-001252 |
A |
29.00 |
4264********7864 |
045064 |
07/02/13 |
| GENTILE, ANTHONY |
BT-001184 |
A |
49.00 |
4427********5323 |
378514 |
07/02/13 |
| GIBBS, LOUSIA |
BT-001072 |
A |
29.00 |
4792********8351 |
064014 |
07/02/13 |
| GRACE, MICHAEL |
BT-000235 |
A |
1.00 |
5291********9745 |
00478Z |
07/02/13 |
| GUERRERO, JARREL |
BT-006284 |
A |
29.00 |
4071********7273 |
002345 |
07/02/13 |
| HA, HARRISON |
BT-001262 |
A |
29.00 |
4117********3774 |
104208 |
07/02/13 |
| HAILE, LARRY |
BT-001127 |
A |
39.00 |
4117********2210 |
114004 |
07/02/13 |
| HAMMOND, CHRISTINA |
BT-001204 |
A |
29.00 |
4427********3893 |
532977 |
07/02/13 |
| HARMON, COLIN |
BT-001202 |
A |
29.00 |
4117********1545 |
104008 |
07/02/13 |
| HARTIN, COREY |
BT-001207 |
A |
78.00 |
5143********3340 |
611710 |
07/02/13 |
| HENRY, MIKE |
BT-009488 |
A |
39.00 |
4640********0645 |
00446B |
07/02/13 |
| HOBERT, JULLIUS |
BT-008207 |
A |
79.00 |
4085********3963 |
064014 |
07/02/13 |
| HOSKINS, EDWIN N. |
BT-002600 |
A |
10.00 |
5129********3052 |
614131 |
07/02/13 |
| HULTGREN, JON |
BT-007808 |
A |
10.00 |
4640********4842 |
00453C |
07/02/13 |
| HUSSEY, PATRICK |
BT-001205 |
A |
39.00 |
4117********5475 |
124500 |
07/02/13 |
| JOHNSON, KYLE |
BT-001015 |
A |
29.00 |
4427********8857 |
705548 |
07/02/13 |
| KADOORIE, PHILIP |
BT-001200 |
A |
39.00 |
4117********0704 |
154702 |
07/02/13 |
| KEON, TOM |
BT-008250 |
A |
39.00 |
4117********6810 |
184605 |
07/02/13 |
| KIRAKOSSIAN, LIA |
BT-001087 |
A |
29.00 |
4147********3742 |
00438C |
07/02/13 |
| KRATZ, PETER WARREN |
BT-001141 |
A |
29.00 |
4427********4371 |
535588 |
07/02/13 |
| KROLL, KYLE |
BT-008362 |
A |
29.00 |
5108********0533 |
064015 |
07/02/13 |
| KUTIA, RICHARD |
BT-001006 |
A |
29.00 |
4193********9757 |
00480G |
07/02/13 |
| LAWRENCE, TOBIN |
BT-009522 |
A |
29.00 |
4266********4136 |
00459B |
07/02/13 |
| LAZAR, STEVEN |
BT-003645 |
A |
29.00 |
4037********8854 |
602004 |
07/02/13 |
| LE, ALEXANDER |
BT-008374 |
A |
29.00 |
4117********1695 |
114201 |
07/02/13 |
| LYNCH, KEVIN |
BT-000396 |
A |
20.00 |
5410********4288 |
26229P |
07/02/13 |
| MADERIA, MARCO |
BT-001016 |
A |
29.00 |
5490********2300 |
04506B |
07/02/13 |
| MALLOY, TIMOTHY |
BT-007980 |
A |
29.00 |
4117********0422 |
144002 |
07/02/13 |
| MATYI, CHRISTIAN |
BT-001286 |
A |
39.00 |
5581********6046 |
558698 |
07/02/13 |
| MECKELBURG, JOHN |
BT-006506 |
A |
29.00 |
4326********3070 |
134308 |
07/02/13 |
| MEDINA, GEORGE |
BT-001208 |
A |
29.00 |
4117********2369 |
184708 |
07/02/13 |
| METZ, MOGRAN |
BT-008380 |
A |
19.00 |
5452********1087 |
00463Z |
07/02/13 |
| MILANO, MICHAEL |
BT-001350 |
A |
39.00 |
4313********9520 |
045062 |
07/02/13 |
| MORTON, DONALD |
BT-004823 |
A |
29.00 |
4037********9298 |
602004 |
07/02/13 |
| MURPHY, CURTIS |
BT-000812 |
A |
29.00 |
4326********2550 |
144000 |
07/02/13 |
| NAGEM, RAYMOND |
BT-004614 |
A |
49.00 |
5490********6893 |
04504Z |
07/02/13 |
| NIELSON, JACOB |
BT-008155 |
A |
19.00 |
4029********3027 |
064014 |
07/02/13 |
| PACHECO, GLEN |
BT-007740 |
A |
39.00 |
4117********3945 |
144609 |
07/02/13 |
| PERRELLI, WILLIAM |
BT-007120 |
A |
29.00 |
5121********9887 |
00240B |
07/02/13 |
| PIVER, CATYN |
BT-001124 |
A |
29.00 |
4427********9371 |
226475 |
07/02/13 |
| PODSIADLO, RICKY |
BT-009444 |
A |
29.00 |
4888********1763 |
045043 |
07/02/13 |
| PRESTON, ANN |
BT-001535 |
A |
29.00 |
4266********7560 |
00439A |
07/02/13 |
| PUSKAR, MOLLIE |
BT-001074 |
A |
39.00 |
4147********7816 |
00426C |
07/02/13 |
| QUIMBY, CHRIS |
BT-001269 |
A |
39.00 |
4427********0841 |
143040 |
07/02/13 |
| ROCH, ANDREW |
BT-008035 |
A |
10.00 |
4147********9288 |
00449C |
07/02/13 |
| ROSSI, MATT |
BT-007972 |
A |
29.00 |
4227********7938 |
529077 |
07/02/13 |
| RUSSO, BRYAN |
BT-008231 |
A |
29.00 |
4264********1030 |
045063 |
07/02/13 |
| SAUNDERS, GARETH |
BT-008186 |
A |
10.00 |
4427********2366 |
143041 |
07/02/13 |
| SHARP, RYAN |
BT-001271 |
A |
29.00 |
4744********9271 |
184105 |
07/02/13 |
| SPALLINA, BILL |
BT-001106 |
A |
49.00 |
4037********5360 |
602004 |
07/02/13 |
| SURPRIS, GUY |
BT-008364 |
A |
29.00 |
4147********7685 |
00454C |
07/02/13 |
| SWAN, ADAM |
BT-007772 |
A |
39.00 |
4427********4231 |
329121 |
07/02/13 |
| SZTORC, RYAN |
BT-001022 |
A |
39.00 |
4326********4169 |
124804 |
07/02/13 |
| TANG, NGA HANG |
BT-009495 |
A |
29.00 |
5178********7754 |
00470B |
07/02/13 |
| TOBIN, DANIEL |
BT-003272 |
A |
29.00 |
5157********2484 |
63956P |
07/02/13 |
| TSE, JORDAN |
BT-001340 |
A |
20.00 |
5466********7379 |
26035P |
07/02/13 |
| VALENCIA, WILSON |
BT-006327 |
A |
39.00 |
4427********0676 |
326771 |
07/02/13 |
| VEGA-MUCCI, GINO |
BT-001206 |
A |
29.00 |
4128********7705 |
50556C |
07/02/13 |
| VUONG, HARVEY |
BT-008383 |
A |
29.00 |
4117********2932 |
174404 |
07/02/13 |
| WEINER, TRAVIS |
BT-001031 |
A |
19.00 |
4294********1967 |
434030 |
07/02/13 |
| WETHERBEE, ROBERT |
BT-001293 |
A |
29.00 |
5129********2918 |
614614 |
07/02/13 |
| WHEELER, JUSTIN |
BT-008441 |
A |
10.00 |
4128********1811 |
94170B |
07/02/13 |
| WILCZEYNSKI, DANIEL |
BT-001005 |
A |
39.00 |
5129********5138 |
614884 |
07/02/13 |
| WOOFTER, DANIEL |
BT-001260 |
A |
29.00 |
4128********7705 |
50625C |
07/02/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
624.00 |
| 65 |
Visa |
2135.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2798.00 |