01/21/2014

14:38:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AIDUKEVICIUS, NERIJUS	BT-451	2	99.00	3723*******3000	160685	01/21/14
BRUSH, BETH	BT-502	2	70.00	4266********9097	06517B	01/21/14
CARMODY, CHRISTINE	BT-375	2	50.00	3710*******3020	153729	01/21/14
DRANOW, BEN	BT-499	2	50.00	5452********1690	06519S	01/21/14
FISHMAN, STEVE	BT-495	2	70.00	5589********9379	06510E	01/21/14
HERMAN, DONNY	BT-16	2	50.00	3715*******3003	163328	01/21/14
HOROWITZ, SAUL	BT-258	2	100.00	3787*******1035	195879	01/21/14
KATZNELSON, DAVID	BT-486	2	60.00	5466********3899	06491Y	01/21/14
KOPPEL, JOSH	BT-382	2	70.00	3728*******7006	104124	01/21/14
LEVIN, MICHAEL	BT-330	2	60.00	5178********2314	06497P	01/21/14
LORENZ, JIMM	BT-488	2	70.00	4117********2097	120325	01/21/14
MALTZ, MICHAEL	BT-15	2	75.00	5466********9613	06529P	01/21/14
NAGLE, DAN	BT-504	2	70.00	5466********2507	06526P	01/21/14
PERLMUTTER, RAYE	BT-322	2	70.00	3728*******5003	108407	01/21/14
ROBINS, DAVID	BT-ROBINS	2	60.00	4783********2351	28164B	01/21/14
ROBINS, TIMO	BT-TIMO	2	50.00	3713*******6007	144262	01/21/14
SCANLAN, PAT	BT-320	2	125.00	5491********4835	02188T	01/21/14
SOBEL, DAVID	BT-312	2	100.00	3787*******1019	127204	01/21/14
SULLIVAN, PAUL	BT-SULLIVAN	2	50.00	3715*******2004	185051	01/21/14
WAGNER, DON	BT-405	2	50.00	5446********1054	040215	01/21/14

Totals

Count	Card Type	Total
9	American Express	639.00
8	MasterCard	560.00
3	Visa	200.00
0	Discover	0.00
0	Other	0.00
		1399.00