05/01/2014

10:56:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BERG, LIZ	BT-LBERG	1	60.00	3711*******6009	180020	05/01/14
BERGENFELD, JAKE	BT-0077	1	50.00	4388********8663	01493C	05/01/14
BODNER, BRIAN	BT-0072	1	50.00	4868********0622	01518A	05/01/14
BRUSH, STEPHEN	BT-BRUSH	1	60.00	4266********9097	01498B	05/01/14
CARMODY, BART	BT-0017	1	50.00	5262********7877	544593	05/01/14
CARUSO, TOM	BT-0076	1	100.00	3717*******1002	153548	05/01/14
CITROME, AMY	BT-0015	1	70.00	4147********4422	01506D	05/01/14
CONTENTE, PENNY	BT-0089	1	70.00	4147********8601	01497C	05/01/14
DELPRETE, ANTHONY	BT-0066	1	50.00	3712*******3007	111330	05/01/14
DOWNES, BRIGIT	BT-0022	1	70.00	4839********6428	01500B	05/01/14
EAGLE, LANCE	BT-LEAGLE	1	50.00	3717*******4007	129543	05/01/14
EININGER, RICH	BT-0005	1	100.00	4128********1073	36223B	05/01/14
FELD, BOB	BT-276	1	70.00	3782*******7001	171759	05/01/14
FERNANDES, HARRY	BT-251	1	100.00	5424********2344	91855B	05/01/14
FICARRA, LUISA	BT-FICARRA	1	50.00	4029********2873	004050	05/01/14
FLYNN, BILL	BT-0067	1	100.00	3713*******4004	147485	05/01/14
FOLLO, MEAGHAN	BT-FOLLO	1	60.00	4207********2701	094011	05/01/14
FRASCONE, ANTHONY	BT-471	1	70.00	5480********3180	167729	05/01/14
GAMBARDELLA, BRUCE	BT-0028	1	100.00	3728*******6003	104977	05/01/14
GEWIRTZ, ESTHER	BT-0020	1	70.00	4313********7562	045002	05/01/14
GORDON, LAURENCE	BT-0021	1	70.00	4692********1989	011004	05/01/14
HAGLER, ALEX	BT-238	1	50.00	5466********1309	01497P	05/01/14
HERMAN, YAEL	BT-0043	1	60.00	3715*******3003	172551	05/01/14
IOFFE, LEVI	BT-0105	1	50.00	4147********8032	01504D	05/01/14
KOPPEL, CORY	BT-0040	1	50.00	3728*******7006	115962	05/01/14
LEVINE, FRED	BT-137	1	90.00	3728*******7006	190510	05/01/14
LEVINE, JEN	BT-0026	1	90.00	3728*******3021	183462	05/01/14
LOOMIS, CHRISTOPHER	BT-0062	1	50.00	3717*******2013	185675	05/01/14
LOOMIS, KARIE	BT-LOOMIS	1	60.00	3717*******5024	179697	05/01/14
MANDEL, JORDAN	BT-0102	1	50.00	4124********8425	094011	05/01/14
MATTHEWS, BRITTANY	BT-0057	1	50.00	4121********4033	01517A	05/01/14
MONTAG, ALEX	BT-416	1	50.00	4147********7361	01496C	05/01/14
NEEDLEMAN, SETH	BT-506	1	80.00	4147********1438	01503D	05/01/14
NUSSBAUM, MARK	BT-NUSSBAUM	1	70.00	3767*******2002	161942	05/01/14
ONATIVIA, RICHARD	BT-434	1	70.00	5466********6868	01507P	05/01/14
QUINTERO, DANIEL	BT-0092	1	50.00	4124********7843	094011	05/01/14
ROSEN, SCOTT	BT-0088	1	70.00	5424********8191	91758P	05/01/14
SAMUELS, DYLAN	BT-0117	1	50.00	3713*******2030	141019	05/01/14
SOROTZKIN, ARI	BT-0008	1	70.00	3712*******3002	141773	05/01/14
SORSCHER, BERYL	BT-0042	1	70.00	4147********4554	01500D	05/01/14
SWEENY, SEAN	BT-0019	1	40.00	4029********4651	004050	05/01/14
TANGO, CHARLES	BT-TANGO	1	100.00	3797*******1000	179514	05/01/14
VALENTE, LUCY	BT-0083	1	50.00	5490********6797	04504B	05/01/14
VITRO, JOHN	BT-0107	1	60.00	3717*******1022	105218	05/01/14
VITRO, STACEY	BT-0106	1	60.00	3717*******1022	101667	05/01/14
WEISS, KJ	BT-WEISS	1	70.00	4828********6071	869155	05/01/14
WHITMORE, CHRISTOPHER	BT-WHITMORE	1	70.00	4207********9825	094011	05/01/14

Totals

Count	Card Type	Total
19	American Express	1340.00
7	MasterCard	460.00
21	Visa	1300.00
0	Discover	0.00
0	Other	0.00
		3100.00