03/17/2014

08:43:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AIDUKEVICIUS, NERIJUS	BT-451	2	70.00	3723*******3000	185411	03/17/14
BAKKE, TERRY	BT-BAKKE	2	100.00	4207********1048	065107	03/17/14
BERGENFELD, ADAM	BT-BERGENFEL	2	60.00	4388********8663	03817C	03/17/14
BRUSH, BETH	BT-0004	2	70.00	4266********9097	03813B	03/17/14
CARMODY, CHRISTINE	BT-375	2	50.00	3710*******3020	107270	03/17/14
DRANOW, BEN	BT-499	2	50.00	5452********0258	03841Z	03/17/14
ENNIS, ROBIN	BT-ENNIS	2	70.00	5113********7891	075107	03/17/14
HERMAN, DONNY	BT-16	2	60.00	3715*******3003	144884	03/17/14
HILLIS, ALTON	BT-456	2	60.00	4124********1182	075107	03/17/14
HOROWITZ, SAUL	BT-258	2	70.00	3787*******1035	192770	03/17/14
JOHNSON, MELANIE	BT-JOHNSON	2	70.00	3728*******2008	164959	03/17/14
KATZNELSON, DAVID	BT-486	2	60.00	5466********3899	03820Y	03/17/14
KOPPEL, JOSH	BT-382	2	60.00	3728*******7006	119780	03/17/14
LORENZ, JIMM	BT-488	2	70.00	4117********2097	105013	03/17/14
LYNCH, PHIL	BT-LYNCH	2	110.00	4124********3291	065107	03/17/14
MALTZ, MICHAEL	BT-15	2	70.00	3728*******1028	156516	03/17/14
NAGLE, DAN	BT-504	2	70.00	5466********2507	03818P	03/17/14
PERLMUTTER, RAYE	BT-322	2	70.00	3728*******5003	149677	03/17/14
PERRI, FRANK	BT-PERRI	2	70.00	5582********2891	03815C	03/17/14
POLLOCK, RACHEL	BT-0023	2	70.00	5178********6676	03820B	03/17/14
REILLY, BOBBY	BT-0003	2	50.00	5325********2673	918014	03/17/14
ROBINS, BARRY	BT-149	2	310.00	3713*******6007	146212	03/17/14
ROBINS, DAVID	BT-ROBINS	2	50.00	4783********2351	20066B	03/17/14
SCANLAN, PAT	BT-320	2	100.00	5491********4835	01726T	03/17/14
SULLIVAN, PAUL	BT-0002	2	50.00	3715*******2004	164740	03/17/14
TIERNY, JIMMY	BT-TIERNY	2	50.00	4207********7578	065107	03/17/14

Totals

Count	Card Type	Total
10	American Express	880.00
8	MasterCard	540.00
8	Visa	570.00
0	Discover	0.00
0	Other	0.00
		1990.00