02/17/2014
07:02:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AIDUKEVICIUS NERIJUS BT-451 2 70.00 3723*******3000 148430
BAKKE TERRY BT-BAKKE 2 100.00 4207********1048 003507
BERGENFELD ADAM BT-BERGENFEL 2 60.00 4388********8663 06218C
CARMODY CHRISTINE BT-375 2 50.00 3710*******3020 150117
HERMAN DONNY BT-16 2 60.00 3715*******3003 153548
HILLIS ALTON BT-456 2 60.00 4124********1182 003507
HOROWITZ SAUL BT-258 2 70.00 3787*******1035 143611
KATZNELSON DAVID BT-486 2 60.00 5466********3899 06240Y
KOPPEL JOSH BT-382 2 70.00 3728*******7006 152504
LEVIN MICHAEL BT-330 2 60.00 5178********2314 06252Z
LORENZ JIMM BT-488 2 70.00 4117********2097 193552
MALTZ MICHAEL BT-15 2 70.00 3728*******1028 127607
NAGLE DAN BT-504 2 70.00 5466********2507 06257P
PERLMUTTER RAYE BT-322 2 70.00 3728*******5003 127647
PERRI FRANK BT-PERRI 2 70.00 5582********2891 06263C
POLLOCK RACHEL BT-0023 2 70.00 5178********6676 06270B
REILLY BOBBY BT-0003 2 50.00 5325********2673 551271
ROBINS BARRY BT-149 2 310.00 3713*******6007 164590
ROBINS DAVID BT-ROBINS 2 50.00 4783********2351 42302B
SCANLAN PAT BT-320 2 100.00 5491********4835 01785T
SOBEL DAVID BT-312 2 70.00 3787*******1019 130327
SULLIVAN PAUL BT-0002 2 50.00 3715*******2004 169809
           
           
           
Totals
Count Card Type Total
     
10 American Express 890.00
7 MasterCard 480.00
5 Visa 340.00
0 Discover 0.00
0 Other 0.00
     
    1710.00