Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIDUKEVICIUS, NERIJUS |
BT-451 |
2 |
70.00 |
3723*******3000 |
109326 |
05/15/14 |
| BAKKE, TERRY |
BT-BAKKE |
2 |
100.00 |
4207********1048 |
012209 |
05/15/14 |
| BERGENFELD, ADAM |
BT-0078 |
2 |
60.00 |
4388********8663 |
07553C |
05/15/14 |
| CARMODY, CHRISTINE |
BT-375 |
2 |
50.00 |
3710*******3020 |
182448 |
05/15/14 |
| DOWNES, MAEVE |
BT-DOWNES |
2 |
50.00 |
4839********6428 |
07569B |
05/15/14 |
| ENNIS, ROBIN |
BT-ENNIS |
2 |
70.00 |
4207********1168 |
012209 |
05/15/14 |
| FISHMAN, STEVE |
BT-0071 |
2 |
70.00 |
5446********2604 |
082251 |
05/15/14 |
| HAGLER, BEVERLY |
BT-0099 |
2 |
70.00 |
5466********1309 |
07547P |
05/15/14 |
| HAUGH, TOM |
BT-HAUGH |
2 |
100.00 |
4847********1478 |
07567G |
05/15/14 |
| HERMAN, DONNY |
BT-16 |
2 |
60.00 |
3715*******3003 |
126606 |
05/15/14 |
| HILLIS, ALTON |
BT-0046 |
2 |
60.00 |
4124********1182 |
012209 |
05/15/14 |
| HOROWITZ, SAUL |
BT-258 |
2 |
70.00 |
3787*******1035 |
167792 |
05/15/14 |
| JOHNSON, MELANIE |
BT-JOHNSON |
2 |
70.00 |
3728*******2008 |
100254 |
05/15/14 |
| KATZNELSON, DAVID |
BT-0068 |
2 |
60.00 |
5466********3899 |
07554P |
05/15/14 |
| KIM, NICK |
BT-0059 |
2 |
100.00 |
4266********1198 |
07545C |
05/15/14 |
| KOPPEL, JOSH |
BT-0094 |
2 |
60.00 |
3728*******7006 |
137106 |
05/15/14 |
| LANCELLOTTI, DAVID |
BT-0056 |
2 |
60.00 |
4266********2511 |
07553B |
05/15/14 |
| LORENZ, JIMM |
BT-0064 |
2 |
70.00 |
4117********2097 |
102321 |
05/15/14 |
| LYNCH, PHIL |
BT-0045 |
2 |
110.00 |
4124********3291 |
012209 |
05/15/14 |
| MALTZ, MICHAEL |
BT-15 |
2 |
70.00 |
3728*******1028 |
135365 |
05/15/14 |
| NAGLE, DAN |
BT-0063 |
2 |
70.00 |
5466********2507 |
07556P |
05/15/14 |
| PAPPAS, ERICA |
BT-PAPPAS |
2 |
50.00 |
3715*******4013 |
147351 |
05/15/14 |
| PATINO, RYAN |
BT-0108 |
2 |
50.00 |
4207********9778 |
012209 |
05/15/14 |
| PERLMUTTER, RAYE |
BT-0073 |
2 |
70.00 |
3728*******5003 |
188607 |
05/15/14 |
| PERRI, FRANK |
BT-0104 |
2 |
70.00 |
5582********2891 |
07547C |
05/15/14 |
| POLLOCK, RACHEL |
BT-0023 |
2 |
70.00 |
5178********6676 |
07575B |
05/15/14 |
| REILLY, BOBBY |
BT-0003 |
2 |
50.00 |
5325********2673 |
703658 |
05/15/14 |
| ROBINS, BARRY |
BT-0082 |
2 |
310.00 |
3713*******6007 |
103997 |
05/15/14 |
| ROBINS, DAVID |
BT-0047 |
2 |
50.00 |
4783********2351 |
65156B |
05/15/14 |
| SULLIVAN, PAUL |
BT-0002 |
2 |
50.00 |
3715*******2004 |
126796 |
05/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
930.00 |
| 7 |
MasterCard |
460.00 |
| 12 |
Visa |
880.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2270.00 |