Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARONE, BOBBY |
BD-19904 |
9 |
35.00 |
6011********3894 |
01205R |
11/12/14 |
| BARRAS, ROBERT SR |
BD-20016 |
9 |
87.50 |
5140********2180 |
04693B |
11/12/14 |
| BENSON, CHRIS |
BD-15550 |
9 |
30.00 |
5492********6573 |
000004 |
11/12/14 |
| BOCK, ALEX |
BD-18062 |
9 |
29.90 |
5491********5217 |
01273P |
11/12/14 |
| BRAND, STUART |
BD-19507 |
9 |
29.00 |
4147********1397 |
04678C |
11/12/14 |
| CARNATION, TIM |
BD-19972 |
9 |
35.00 |
4427********5288 |
622083 |
11/12/14 |
| CONNORS, KATHRINE |
BD-20659 |
9 |
10.00 |
4306********0441 |
031730 |
11/12/14 |
| CORAN, KYLE |
BD-19575 |
9 |
35.00 |
5461********0988 |
000012 |
11/12/14 |
| DIAS, PEDRO |
BD-19239 |
9 |
19.95 |
4430********7894 |
836137 |
11/12/14 |
| ESBENSEN, MICHAEL |
BD-20122 |
9 |
17.50 |
4106********0547 |
000015 |
11/12/14 |
| FOSTER, CHARLES |
BD-18171 |
9 |
19.95 |
4798********8208 |
212181 |
11/12/14 |
| FREED, MARC |
BD-20155 |
9 |
19.95 |
3713*******6008 |
164449 |
11/12/14 |
| FUHRMEISTER, DAVID |
BD-19622 |
9 |
19.95 |
4430********1079 |
836382 |
11/12/14 |
| GILLETTE, STEPHANIE |
BD-20647 |
9 |
17.50 |
4008********0262 |
888852 |
11/12/14 |
| GRABANIA, PAUL |
BD-19273 |
9 |
19.95 |
4312********0118 |
012754 |
11/12/14 |
| HAMILTON, STEWART |
BD-19573 |
9 |
29.00 |
4737********1986 |
659775 |
11/12/14 |
| HART, GREGORY |
BD-19769 |
9 |
35.00 |
6011********0838 |
01206R |
11/12/14 |
| KELLY, ROB |
BD-19556 |
9 |
35.00 |
4147********3156 |
04696D |
11/12/14 |
| KENT, KEVIN |
BD-20357 |
9 |
17.50 |
4117********1710 |
151089 |
11/12/14 |
| KLEIN, MARCIA |
BD-15505 |
9 |
30.00 |
5466********1663 |
01586S |
11/12/14 |
| KRUPNICK, CINDY |
BD-20200 |
9 |
10.00 |
4430********1997 |
836138 |
11/12/14 |
| LEAHY, LINSEY |
BD-15448 |
9 |
17.50 |
5466********5809 |
44794Z |
11/12/14 |
| LEWIS, KYLE |
BD-17989 |
9 |
19.95 |
4306********9660 |
031727 |
11/12/14 |
| LICHTENFIELD, RICK |
BD-16222 |
9 |
35.00 |
5466********3684 |
45850P |
11/12/14 |
| LOCK, MARTIN |
BD-18110 |
9 |
35.00 |
4121********1699 |
04721A |
11/12/14 |
| MACEK, CHARLES |
BD-19398 |
9 |
29.00 |
3717*******1009 |
195474 |
11/12/14 |
| MARTIN, CAREN |
BD-19928 |
9 |
20.00 |
4482********3779 |
000039 |
11/12/14 |
| MCANDREWS, KEITH |
BD-18989 |
9 |
29.00 |
6011********8218 |
01249R |
11/12/14 |
| MCGARREY, JOSEPH |
BD-20079 |
9 |
10.00 |
4800********3799 |
015810 |
11/12/14 |
| MELASCIA, JOSEPH |
BD-17996 |
9 |
19.95 |
3743*******7419 |
925182 |
11/12/14 |
| MESSA, JOSEPH |
BD-18836 |
9 |
77.00 |
4313********4463 |
015807 |
11/12/14 |
| MORRIS, ERIC |
BD-14895 |
9 |
29.00 |
5243********5199 |
01243B |
11/12/14 |
| NACIOS, CHRIS |
BD-18226 |
9 |
19.95 |
4427********4721 |
419752 |
11/12/14 |
| NESTERYUK, PAUL |
BD-20415 |
9 |
17.50 |
4079********4880 |
995785 |
11/12/14 |
| PERLMUTTER, KATHLEEN |
BD-16643 |
9 |
35.00 |
3772*******1009 |
162700 |
11/12/14 |
| RUCH, THERESA |
BD-18375 |
9 |
35.00 |
5466********6895 |
45600Z |
11/12/14 |
| SAVA, GAETANO |
BD-19013 |
9 |
10.00 |
3727*******2005 |
109321 |
11/12/14 |
| SHEPPARD, SHERYL |
BD-19643 |
9 |
10.00 |
4313********9534 |
015817 |
11/12/14 |
| SIMONE, GAIL |
BD-18165 |
9 |
29.00 |
4430********9631 |
853460 |
11/12/14 |
| SLOUSKY, ANDREW |
BD-19388 |
9 |
46.50 |
4300********4520 |
012704 |
11/12/14 |
| SPAIN, MURRAY |
BD-19930 |
9 |
10.00 |
3712*******4008 |
179614 |
11/12/14 |
| SPOOLK, MAYA |
BD-20104 |
9 |
10.00 |
3772*******2015 |
115626 |
11/12/14 |
| SWANK, LUKE |
BD-19301 |
9 |
17.50 |
4828********3014 |
659749 |
11/12/14 |
| TAYLOR, ERIC |
BD-19545 |
9 |
20.00 |
5312********4804 |
101781 |
11/12/14 |
| THOMAS, LUDOVIC |
BD-20698 |
9 |
10.00 |
4224********8475 |
393557 |
11/12/14 |
| TROLLO, FRANK |
BD-18607 |
9 |
30.00 |
4266********8260 |
04741C |
11/12/14 |
| VDOVICHEUKO, IRENE |
BD-19111 |
9 |
10.00 |
5291********5630 |
04676Z |
11/12/14 |
| WEINBERG, CARA |
BD-20265 |
9 |
35.00 |
4264********5333 |
015811 |
11/12/14 |
| WINDISH, JOE |
BD-19392 |
9 |
45.00 |
3739*******3005 |
109246 |
11/12/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
178.90 |
| 11 |
MasterCard |
358.90 |
| 27 |
Visa |
657.70 |
| 3 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1294.50 |