02/03/2014
06:21:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BERGENFELD JAKE BT-BERGENFELD 1 50.00 4388********8663 04556C
BODNER BRIAN BT-453 1 50.00 4868********0622 04598A
CARMODY BART BT-CARMODY 1 50.00 5262********7877 813873
CARUSO TOM BT-362 1 100.00 3717*******1002 143047
CITROME AMY BT-CITROME 1 70.00 4147********4422 04581D
CONTENTE PENNY BT-261 1 70.00 4147********8601 04573C
CONTENTE ROBYN BT-11 1 50.00 4264********7144 015808
DELPRETE ANTHONY BT-133 1 70.00 3712*******3007 148453
FERNANDES HARRY BT-251 1 100.00 5424********2344 24260B
FLYNN BILL BT-140 1 100.00 3713*******4004 103960
GAMBARDELLA BRUCE BT-BRUCE 1 50.00 3728*******5005 177031
GAMBARDELLA MARILYN BT-MARYLIN 1 50.00 3728*******5005 113043
GORDON LAURENCE BT-56 1 70.00 4692********1989 603081
HAGLER ALEX BT-238 1 50.00 5524********9606 04608P
HERMAN YAEL BT-14 1 60.00 3715*******3003 177971
IOFFE LEVI BT-214 1 50.00 4147********8032 04616D
KATZBURG MICHAEL BT-507 1 80.00 4207********0827 001807
KOPPEL CORY BT-KOPEL 1 50.00 3728*******7006 171330
LEVINE FRED BT-137 1 90.00 3728*******7006 168614
LEVINE JEN BT-124 1 90.00 3728*******3021 182995
LOOMIS CHRISTOPHER BT-LOOMIS 1 50.00 3717*******1015 163592
MANDEL JORDAN BT-417 1 50.00 4124********8425 011807
MARHAUS BRITTANY BT-505 1 60.00 4121********4033 04657A
MAURER SHARI BT-MAURER 1 200.00 3714*******7007 143026
MONTAG ALEX BT-416 1 50.00 4266********6164 04656B
NEEDLEMAN SETH BT-506 1 80.00 4147********1438 04657D
NUSSBAUM MARK BT-NUSSBAUM 1 70.00 3767*******2002 147679
ONATIVIA RICHARD BT-434 1 70.00 5466********6868 04666P
ROBINS ANDREA BT-AROBINS 1 50.00 3713*******6007 101509
ROBINS BARRY BT-149 1 70.00 3713*******6007 162361
ROBINS PIA BT-PIA 1 50.00 3713*******6007 162700
ROSEN SCOTT BT-ROSEN 1 70.00 5424********8191 24885P
SAMUELS DYLAN BT-442 1 50.00 3713*******2030 163786
SOROTZKIN ARI BT-420 1 70.00 3712*******3002 105228
SORSCHER BERYL BT-466 1 70.00 4147********4554 04693D
SWEENY SEAN BT-SWEANY 1 40.00 4029********4651 061823
VITRO JOHN BT-245 1 60.00 3717*******1022 122316
VITRO STACEY BT-VITRO 1 60.00 3717*******1022 102824
WAGNER ALICE BT-267 1 60.00 5446********1054 061823
           
           
           
Totals
Count Card Type Total
     
19 American Express 1390.00
6 MasterCard 400.00
14 Visa 840.00
0 Discover 0.00
0 Other 0.00
     
    2630.00