Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNETT, PETER |
BT-008506 |
A |
29.00 |
4428********4164 |
002509 |
08/02/13 |
| BARROS, BRIAN |
BT-000017 |
A |
49.00 |
4326********5459 |
164103 |
08/02/13 |
| BECZE, MIA |
BT-001014 |
A |
29.00 |
4744********0822 |
154208 |
08/02/13 |
| BLACKBURN, JIM |
BT-008238 |
A |
39.00 |
4147********0241 |
045082 |
08/02/13 |
| BLUM, DAVID |
BT-001134 |
A |
29.00 |
4117********0587 |
104307 |
08/02/13 |
| BOEY, PATRICK |
BT-003365 |
A |
39.00 |
5424********8523 |
28326P |
08/02/13 |
| BOYD, CARL |
BT-007095 |
A |
49.00 |
4888********1890 |
045018 |
08/02/13 |
| BUITRAGO, ELEAZAR |
BT-001010 |
A |
39.00 |
5129********3690 |
231109 |
08/02/13 |
| BURTON, COLE |
BT-001037 |
A |
29.00 |
4117********7940 |
164509 |
08/02/13 |
| CAMPANO, PAUL |
BT-001079 |
A |
39.00 |
4852********9311 |
009428 |
08/02/13 |
| CARROLL, RYAN |
BT-001018 |
A |
29.00 |
4465********8599 |
002585 |
08/02/13 |
| CONROY, JUDY |
BT-007762 |
A |
29.00 |
5466********7922 |
28896Z |
08/02/13 |
| CORALL, DAN |
BT-001025 |
A |
19.00 |
5424********7846 |
28020P |
08/02/13 |
| COX, CAROL |
BT-000056 |
A |
39.00 |
6011********0848 |
00288B |
08/02/13 |
| CROOKER, ALBERT |
BT-001102 |
A |
10.00 |
5240********5229 |
00926P |
08/02/13 |
| D ANGELO, MIKE |
BT-008518 |
A |
75.00 |
4266********8900 |
00925B |
08/02/13 |
| DEFURIA, CATHERINE |
BT-004740 |
A |
29.00 |
4117********2156 |
184409 |
08/02/13 |
| DI GERROMINO, RYAN |
BT-001054 |
A |
29.00 |
5178********3768 |
00974Z |
08/02/13 |
| DOW, SAM |
BT-001036 |
A |
29.00 |
4868********0807 |
00973C |
08/02/13 |
| DUDA, FRED |
BT-002969 |
A |
49.00 |
4427********2220 |
724346 |
08/02/13 |
| FERNANDEZ, JORGE |
BT-004196 |
A |
39.00 |
5129********3639 |
231493 |
08/02/13 |
| FERNANDEZ, MATHIAS |
BT-001360 |
A |
29.00 |
4117********5575 |
114607 |
08/02/13 |
| FETTERS, JAROB |
BT-001138 |
A |
29.00 |
4744********3479 |
154508 |
08/02/13 |
| FURTADO, PAUL |
BT-001112 |
A |
39.00 |
4117********8474 |
194408 |
08/02/13 |
| GALRAND, NAEMI |
BT-001252 |
A |
29.00 |
4264********7864 |
045056 |
08/02/13 |
| GENTILE, ANTHONY |
BT-001184 |
A |
49.00 |
4427********5323 |
943279 |
08/02/13 |
| GRACE, MICHAEL |
BT-000235 |
A |
10.00 |
5291********9745 |
00967Z |
08/02/13 |
| HA, HARRISON |
BT-001262 |
A |
29.00 |
4117********3774 |
184704 |
08/02/13 |
| HAILE, LARRY |
BT-001127 |
A |
39.00 |
4117********2210 |
154101 |
08/02/13 |
| HAMMOND, CHRISTINA |
BT-001204 |
A |
29.00 |
4427********3893 |
388158 |
08/02/13 |
| HARMON, COLIN |
BT-001202 |
A |
29.00 |
4117********1545 |
124206 |
08/02/13 |
| HARTIN, COREY |
BT-001207 |
A |
10.00 |
5143********3340 |
016650 |
08/02/13 |
| HENRY, MIKE |
BT-009488 |
A |
39.00 |
4640********0645 |
00917B |
08/02/13 |
| HOBERT, JULLIUS |
BT-008207 |
A |
79.00 |
4085********3963 |
084031 |
08/02/13 |
| HOSKINS, EDWIN N. |
BT-002600 |
A |
10.00 |
5129********3052 |
231651 |
08/02/13 |
| HULTGREN, JON |
BT-007808 |
A |
10.00 |
4640********4842 |
00935C |
08/02/13 |
| HUSSEY, PATRICK |
BT-001205 |
A |
39.00 |
4117********5475 |
184605 |
08/02/13 |
| JOHNSON, KYLE |
BT-001015 |
A |
29.00 |
4427********8857 |
511023 |
08/02/13 |
| KADOORIE, PHILIP |
BT-001200 |
A |
39.00 |
4117********0704 |
184405 |
08/02/13 |
| KEON, TOM |
BT-008250 |
A |
39.00 |
4117********6810 |
194605 |
08/02/13 |
| KRATZ, PETER WARREN |
BT-001141 |
A |
29.00 |
4427********4371 |
783022 |
08/02/13 |
| KROLL, KYLE |
BT-008362 |
A |
39.00 |
5108********0533 |
084030 |
08/02/13 |
| KUTIA, RICHARD |
BT-001006 |
A |
29.00 |
4193********9757 |
00957G |
08/02/13 |
| LAWRENCE, TOBIN |
BT-009522 |
A |
29.00 |
4266********4136 |
00958B |
08/02/13 |
| LAZAR, STEVEN |
BT-003645 |
A |
29.00 |
4037********8854 |
802004 |
08/02/13 |
| LYNCH, KEVIN |
BT-000396 |
A |
20.00 |
5410********4288 |
28813P |
08/02/13 |
| MADERIA, MARCO |
BT-001016 |
A |
29.00 |
5490********2300 |
04507B |
08/02/13 |
| MATYI, CHRISTIAN |
BT-001286 |
A |
39.00 |
5581********6046 |
457399 |
08/02/13 |
| MAZER, ALLISON |
BT-001048 |
A |
62.00 |
4117********2755 |
184406 |
08/02/13 |
| MCDOWELL, GUY |
BT-001273 |
A |
40.00 |
5129********2262 |
230908 |
08/02/13 |
| MECKELBURG, JOHN |
BT-006506 |
A |
29.00 |
4326********3070 |
194809 |
08/02/13 |
| MEDINA, GEORGE |
BT-001208 |
A |
29.00 |
4117********2369 |
134702 |
08/02/13 |
| METZ, MOGRAN |
BT-008380 |
A |
19.00 |
5452********1087 |
00972Z |
08/02/13 |
| MILANO, MICHAEL |
BT-001350 |
A |
39.00 |
4313********9520 |
045004 |
08/02/13 |
| MORTON, DONALD |
BT-004823 |
A |
29.00 |
4037********9298 |
802004 |
08/02/13 |
| MURPHY, CURTIS |
BT-000812 |
A |
29.00 |
4326********2550 |
154907 |
08/02/13 |
| MURRAY, PHIL |
BT-008265 |
A |
156.00 |
4117********9823 |
164104 |
08/02/13 |
| NAGEM, RAYMOND |
BT-004614 |
A |
49.00 |
5490********6893 |
04501Z |
08/02/13 |
| PACHECO, GLEN |
BT-007740 |
A |
39.00 |
4117********3945 |
194101 |
08/02/13 |
| PAPPONE, ANDREW |
BT-001353 |
A |
29.00 |
4388********5599 |
00944C |
08/02/13 |
| PERRELLI, WILLIAM |
BT-007120 |
A |
29.00 |
5121********9887 |
00257B |
08/02/13 |
| PIVER, CATYN |
BT-001124 |
A |
29.00 |
4427********9371 |
544441 |
08/02/13 |
| PODSIADLO, RICKY |
BT-009444 |
A |
29.00 |
4888********1763 |
045010 |
08/02/13 |
| PRESTON, ANN |
BT-001535 |
A |
29.00 |
4266********7560 |
00962A |
08/02/13 |
| PUSKAR, MOLLIE |
BT-001074 |
A |
39.00 |
4147********7816 |
00932C |
08/02/13 |
| QUIMBY, CHRIS |
BT-001269 |
A |
39.00 |
4427********0841 |
402860 |
08/02/13 |
| RANNEY, STEPHEN |
BT-009487 |
A |
29.00 |
5575********5485 |
060811 |
08/02/13 |
| ROSSI, MATT |
BT-007972 |
A |
29.00 |
4227********7938 |
992977 |
08/02/13 |
| RUSSO, BRYAN |
BT-008231 |
A |
29.00 |
4264********1030 |
045094 |
08/02/13 |
| SAMAROO, NYRON |
BT-001347 |
A |
39.00 |
4117********2904 |
184500 |
08/02/13 |
| SAUNDERS, GARETH |
BT-008186 |
A |
10.00 |
4427********2366 |
191696 |
08/02/13 |
| SHARP, RYAN |
BT-001271 |
A |
29.00 |
4744********9271 |
164804 |
08/02/13 |
| SHEU, RICHARD |
BT-001365 |
A |
29.00 |
3772*******1003 |
124948 |
08/02/13 |
| SILVER, EVAN |
BT-001097 |
A |
39.00 |
4147********1748 |
00962C |
08/02/13 |
| SINNOTH, PATRICK |
BT-001373 |
A |
29.00 |
4465********1720 |
002480 |
08/02/13 |
| SPALLINA, BILL |
BT-001106 |
A |
49.00 |
4037********5360 |
802004 |
08/02/13 |
| SURPRIS, GUY |
BT-008364 |
A |
29.00 |
4147********7685 |
00958C |
08/02/13 |
| SWAN, ADAM |
BT-007772 |
A |
39.00 |
4427********4231 |
511026 |
08/02/13 |
| TANG, NGA HANG |
BT-009495 |
A |
29.00 |
5178********7754 |
00952B |
08/02/13 |
| TSE, JORDAN |
BT-001340 |
A |
20.00 |
5466********7379 |
28993P |
08/02/13 |
| VALENCIA, WILSON |
BT-006327 |
A |
39.00 |
4427********0676 |
783024 |
08/02/13 |
| VEGA-MUCCI, GINO |
BT-001206 |
A |
29.00 |
4128********7705 |
53548C |
08/02/13 |
| WEINER, TRAVIS |
BT-001031 |
A |
19.00 |
4294********1967 |
574086 |
08/02/13 |
| WETHERBEE, ROBERT |
BT-001293 |
A |
29.00 |
5129********2918 |
230486 |
08/02/13 |
| WILCZEYNSKI, DANIEL |
BT-001005 |
A |
39.00 |
5129********5138 |
230715 |
08/02/13 |
| WOOFTER, DANIEL |
BT-001260 |
A |
29.00 |
4128********7705 |
53590C |
08/02/13 |
| ZAFAR, USMAN AHMAD |
BT-007995 |
A |
39.00 |
4258********7660 |
045141 |
08/02/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 23 |
MasterCard |
644.00 |
| 62 |
Visa |
2276.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2988.00 |