Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERGENFELD, JAKE |
BT-BERGENFELD |
1 |
50.00 |
4388********8663 |
08225C |
03/01/14 |
| BODNER, BRIAN |
BT-453 |
1 |
50.00 |
4868********0622 |
08217A |
03/01/14 |
| CARMODY, BART |
BT-0017 |
1 |
50.00 |
5262********7877 |
999551 |
03/01/14 |
| CARUSO, TOM |
BT-362 |
1 |
100.00 |
3717*******1002 |
169858 |
03/01/14 |
| CITROME, AMY |
BT-0015 |
1 |
70.00 |
4147********4422 |
08219D |
03/01/14 |
| CONTENTE, PENNY |
BT-261 |
1 |
70.00 |
4147********8601 |
08252C |
03/01/14 |
| DELPRETE, ANTHONY |
BT-133 |
1 |
50.00 |
3712*******3007 |
128388 |
03/01/14 |
| DOWNES, BRIGIT |
BT-0022 |
1 |
70.00 |
4839********6428 |
08163B |
03/01/14 |
| EININGER, RICH |
BT-0005 |
1 |
100.00 |
4128********1073 |
80122B |
03/01/14 |
| FELD, BOB |
BT-276 |
1 |
70.00 |
3782*******7001 |
182514 |
03/01/14 |
| FERNANDES, HARRY |
BT-251 |
1 |
100.00 |
5424********2344 |
75575B |
03/01/14 |
| FLYNN, BILL |
BT-140 |
1 |
100.00 |
3713*******4004 |
180506 |
03/01/14 |
| GEWIRTZ, ESTHER |
BT-0020 |
1 |
70.00 |
4313********7562 |
025915 |
03/01/14 |
| GORDON, LAURENCE |
BT-0021 |
1 |
70.00 |
4692********1989 |
701092 |
03/01/14 |
| HAGLER, ALEX |
BT-238 |
1 |
50.00 |
5524********9606 |
08198Z |
03/01/14 |
| HERMAN, YAEL |
BT-14 |
1 |
60.00 |
3715*******3003 |
182258 |
03/01/14 |
| IOFFE, LEVI |
BT-214 |
1 |
50.00 |
4147********8032 |
08236D |
03/01/14 |
| KATZBURG, MICHAEL |
BT-0018 |
1 |
80.00 |
4207********0827 |
082908 |
03/01/14 |
| KOPPEL, CORY |
BT-KOPEL |
1 |
50.00 |
3728*******7006 |
163178 |
03/01/14 |
| LEVINE, FRED |
BT-137 |
1 |
90.00 |
3728*******7006 |
121705 |
03/01/14 |
| LEVINE, JEN |
BT-0026 |
1 |
90.00 |
3728*******3021 |
165222 |
03/01/14 |
| MANDEL, JORDAN |
BT-417 |
1 |
50.00 |
4124********8425 |
092908 |
03/01/14 |
| MARHAUS, BRITTANY |
BT-505 |
1 |
50.00 |
4121********4033 |
08273A |
03/01/14 |
| MAURER, SHARI |
BT-0010 |
1 |
200.00 |
3714*******7007 |
165290 |
03/01/14 |
| MCKINNEY, WILLIAM |
BT-461 |
1 |
60.00 |
4737********7183 |
413244 |
03/01/14 |
| NEEDLEMAN, SETH |
BT-506 |
1 |
80.00 |
4147********1438 |
08165D |
03/01/14 |
| NUSSBAUM, MARK |
BT-NUSSBAUM |
1 |
70.00 |
3767*******2002 |
124157 |
03/01/14 |
| ONATIVIA, RICHARD |
BT-434 |
1 |
70.00 |
5466********6868 |
08219P |
03/01/14 |
| QUINTERO, DANIEL |
BT-QUINTERO |
1 |
50.00 |
4124********7843 |
092908 |
03/01/14 |
| ROSEN, SCOTT |
BT-ROSEN |
1 |
70.00 |
5424********8191 |
76256P |
03/01/14 |
| SAMUELS, DYLAN |
BT-442 |
1 |
50.00 |
3713*******2030 |
189901 |
03/01/14 |
| SOROTZKIN, ARI |
BT-0008 |
1 |
70.00 |
3712*******3002 |
160044 |
03/01/14 |
| SORSCHER, BERYL |
BT-466 |
1 |
70.00 |
4147********4554 |
08251D |
03/01/14 |
| SWEENY, SEAN |
BT-0019 |
1 |
40.00 |
4029********4651 |
072940 |
03/01/14 |
| TANGO, CHARLES |
BT-TANGO |
1 |
100.00 |
3797*******1000 |
151310 |
03/01/14 |
| VALENTE, LUCY |
BT-363 |
1 |
50.00 |
5490********6797 |
02596B |
03/01/14 |
| VITRO, JOHN |
BT-245 |
1 |
60.00 |
3717*******1022 |
102333 |
03/01/14 |
| VITRO, STACEY |
BT-VITRO |
1 |
60.00 |
3717*******1022 |
180117 |
03/01/14 |
| WEISS, KJ |
BT-WEISS |
1 |
70.00 |
4828********6071 |
091865 |
03/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
1220.00 |
| 6 |
MasterCard |
390.00 |
| 18 |
Visa |
1150.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2760.00 |