Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERGENFELD, JAKE |
BT-0077 |
1 |
50.00 |
4388********8663 |
01388C |
04/01/14 |
| BODNER, BRIAN |
BT-0072 |
1 |
50.00 |
4868********0622 |
01388A |
04/01/14 |
| CARMODY, BART |
BT-0017 |
1 |
50.00 |
5262********7877 |
925413 |
04/01/14 |
| CARUSO, TOM |
BT-0076 |
1 |
100.00 |
3717*******1002 |
115046 |
04/01/14 |
| CITROME, AMY |
BT-0015 |
1 |
70.00 |
4147********4422 |
01400D |
04/01/14 |
| CONTENTE, PENNY |
BT-0089 |
1 |
70.00 |
4147********8601 |
01375C |
04/01/14 |
| DELPRETE, ANTHONY |
BT-0066 |
1 |
50.00 |
3712*******3007 |
121842 |
04/01/14 |
| DOWNES, BRIGIT |
BT-0022 |
1 |
70.00 |
4839********6428 |
01400B |
04/01/14 |
| EININGER, RICH |
BT-0005 |
1 |
100.00 |
4128********1073 |
03614B |
04/01/14 |
| FELD, BOB |
BT-276 |
1 |
70.00 |
3782*******7001 |
199476 |
04/01/14 |
| FERNANDES, HARRY |
BT-251 |
1 |
100.00 |
5424********2344 |
91907B |
04/01/14 |
| FLYNN, BILL |
BT-0067 |
1 |
100.00 |
3713*******4004 |
124045 |
04/01/14 |
| GAMBARDELLA, BRUCE |
BT-0028 |
1 |
100.00 |
3728*******6003 |
106154 |
04/01/14 |
| GEWIRTZ, ESTHER |
BT-0020 |
1 |
70.00 |
4313********7562 |
035715 |
04/01/14 |
| GORDON, LAURENCE |
BT-0021 |
1 |
70.00 |
4692********1989 |
601073 |
04/01/14 |
| HERMAN, YAEL |
BT-0043 |
1 |
60.00 |
3715*******3003 |
100266 |
04/01/14 |
| IOFFE, LEVI |
BT-214 |
1 |
50.00 |
4147********8032 |
01367D |
04/01/14 |
| KATZBURG, MICHAEL |
BT-0018 |
1 |
80.00 |
4207********0827 |
023707 |
04/01/14 |
| KOPPEL, CORY |
BT-0040 |
1 |
50.00 |
3728*******7006 |
144689 |
04/01/14 |
| LEVINE, FRED |
BT-137 |
1 |
90.00 |
3728*******7006 |
131528 |
04/01/14 |
| LEVINE, JEN |
BT-0026 |
1 |
90.00 |
3728*******3021 |
104237 |
04/01/14 |
| LOOMIS, CHRISTOPHER |
BT-0062 |
1 |
50.00 |
3717*******2013 |
122190 |
04/01/14 |
| MANDEL, JORDAN |
BT-0102 |
1 |
50.00 |
4124********8425 |
023707 |
04/01/14 |
| MATTHEWS, BRITTANY |
BT-0057 |
1 |
50.00 |
4121********4033 |
01399A |
04/01/14 |
| MAURER, SHARI |
BT-0010 |
1 |
200.00 |
3714*******7007 |
161137 |
04/01/14 |
| MCKINNEY, WILLIAM |
BT-461 |
1 |
60.00 |
4737********7183 |
118585 |
04/01/14 |
| MONTAG, ALEX |
BT-416 |
1 |
50.00 |
4147********7361 |
01367D |
04/01/14 |
| NEEDLEMAN, SETH |
BT-506 |
1 |
80.00 |
4147********1438 |
01369D |
04/01/14 |
| NUSSBAUM, MARK |
BT-NUSSBAUM |
1 |
70.00 |
3767*******2002 |
184396 |
04/01/14 |
| ONATIVIA, RICHARD |
BT-434 |
1 |
70.00 |
5466********6868 |
01377P |
04/01/14 |
| QUINTERO, DANIEL |
BT-0092 |
1 |
50.00 |
4124********7843 |
023707 |
04/01/14 |
| ROSEN, SCOTT |
BT-0088 |
1 |
70.00 |
5424********8191 |
91865P |
04/01/14 |
| SAMUELS, DYLAN |
BT-442 |
1 |
50.00 |
3713*******2030 |
182613 |
04/01/14 |
| SOROTZKIN, ARI |
BT-0008 |
1 |
70.00 |
3712*******3002 |
167598 |
04/01/14 |
| SORSCHER, BERYL |
BT-0042 |
1 |
70.00 |
4147********4554 |
01370D |
04/01/14 |
| SWEENY, SEAN |
BT-0019 |
1 |
40.00 |
4029********4651 |
063712 |
04/01/14 |
| TANGO, CHARLES |
BT-TANGO |
1 |
100.00 |
3797*******1000 |
150335 |
04/01/14 |
| VALENTE, LUCY |
BT-0083 |
1 |
50.00 |
5490********6797 |
03578B |
04/01/14 |
| VITRO, JOHN |
BT-245 |
1 |
60.00 |
3717*******1022 |
181322 |
04/01/14 |
| VITRO, STACEY |
BT-VITRO |
1 |
60.00 |
3717*******1022 |
107193 |
04/01/14 |
| WEISS, KJ |
BT-WEISS |
1 |
70.00 |
4828********6071 |
912351 |
04/01/14 |
| WHITMORE, CHRISTOPHER |
BT-WHITMORE |
1 |
70.00 |
4207********9825 |
023707 |
04/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
1370.00 |
| 5 |
MasterCard |
340.00 |
| 20 |
Visa |
1270.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2980.00 |