Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| CARTER RIKI |
BT-351 |
1 |
70.00 |
4258********2159 |
068113 |
| CARUSO TOM |
BT-362 |
1 |
130.00 |
3717*******1002 |
149880 |
| CONTENTE PENNY |
BT-261 |
1 |
125.00 |
4147********8601 |
08909C |
| CONTENTE ROBYN |
BT-11 |
1 |
50.00 |
4264********7144 |
005644 |
| DELPRETE ANTHONY |
BT-133 |
1 |
120.00 |
3712*******3007 |
100562 |
| EININGER RICH |
BT-43 |
1 |
130.00 |
5458********8017 |
00274Z |
| FERNANDES HARRY |
BT-251 |
1 |
70.00 |
5424********2344 |
02032B |
| FLYNN BILL |
BT-140 |
1 |
150.00 |
3713*******4004 |
185986 |
| GORDON LAURENCE |
BT-56 |
1 |
150.00 |
4692********1989 |
412060 |
| IOFFE LEVI |
BT-214 |
1 |
70.00 |
4147********8032 |
08927D |
| KATZBURG MICHAEL |
BT-507 |
1 |
80.00 |
4207********0827 |
000615 |
| LEVINE FRED |
BT-137 |
1 |
100.00 |
3728*******7006 |
168998 |
| LEVINE JEN |
BT-124 |
1 |
100.00 |
3728*******3021 |
121603 |
| MARHAUS BRITTANY |
BT-505 |
1 |
60.00 |
4121********4033 |
08955A |
| MAURER SHARI |
BT-MAURER |
1 |
200.00 |
3714*******7007 |
124898 |
| MONTAG ALEX |
BT-416 |
1 |
50.00 |
4266********6164 |
08955B |
| ONATIVIA RICHARD |
BT-434 |
1 |
89.00 |
5466********6868 |
08961P |
| ROSEN SCOTT |
BT-ROSEN |
1 |
70.00 |
5424********8191 |
03658P |
| SAMUELS DYLAN |
BT-442 |
1 |
50.00 |
3713*******2030 |
145649 |
| VALENTE LUCY |
BT-363 |
1 |
50.00 |
5490********4384 |
00563Z |
| VITRO JOHN |
BT-245 |
1 |
60.00 |
3717*******1022 |
100141 |
| VITRO STACEY |
BT-VITRO |
1 |
60.00 |
3717*******1022 |
122846 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
970.00 |
| 5 |
MasterCard |
409.00 |
| 8 |
Visa |
655.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2034.00 |