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 |
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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 |