Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKLEY, KEVIN |
BT-BECKLEY |
1 |
70.00 |
4117********3153 |
140998 |
06/01/14 |
| BERG, LIZ |
BT-LBERG |
1 |
60.00 |
3711*******6009 |
120697 |
06/01/14 |
| BERGENFELD, JAKE |
BT-0077 |
1 |
50.00 |
4388********8663 |
08390C |
06/01/14 |
| BODNER, BRIAN |
BT-0072 |
1 |
50.00 |
4868********0622 |
08421A |
06/01/14 |
| BRUSH, BETH |
BT-0004 |
1 |
70.00 |
4266********9097 |
08405B |
06/01/14 |
| CARMODY, BART |
BT-0017 |
1 |
50.00 |
5262********7877 |
362397 |
06/01/14 |
| CARUSO, TOM |
BT-0076 |
1 |
100.00 |
3717*******1002 |
197133 |
06/01/14 |
| CITROME, AMY |
BT-0015 |
1 |
70.00 |
4147********4422 |
08421D |
06/01/14 |
| CONTENTE, PENNY |
BT-0089 |
1 |
70.00 |
4147********8601 |
08395C |
06/01/14 |
| CUMMINGS, THOMAS |
BT-CUMMINGS |
1 |
50.00 |
4868********5861 |
08427D |
06/01/14 |
| DELPRETE, ANTHONY |
BT-0066 |
1 |
50.00 |
3712*******3007 |
129668 |
06/01/14 |
| DOWNES, BRIGIT |
BT-0022 |
1 |
70.00 |
4839********6428 |
08423B |
06/01/14 |
| EAGLE, LANCE |
BT-LEAGLE |
1 |
50.00 |
3717*******4007 |
184649 |
06/01/14 |
| EININGER, RICH |
BT-0005 |
1 |
100.00 |
5458********3190 |
08419Z |
06/01/14 |
| FAJARDO, CHARISSA |
BT-FAJARDO |
1 |
50.00 |
3712*******3024 |
168266 |
06/01/14 |
| FAJARDO, FLORA |
BT-FFAJARDO |
1 |
60.00 |
3712*******3024 |
197435 |
06/01/14 |
| FELD, BOB |
BT-276 |
1 |
70.00 |
3782*******7001 |
104324 |
06/01/14 |
| FERNANDES, HARRY |
BT-251 |
1 |
100.00 |
5424********2344 |
89073B |
06/01/14 |
| FICARRA, LUISA |
BT-FICARRA |
1 |
50.00 |
4029********2873 |
070946 |
06/01/14 |
| FLYNN, BILL |
BT-0067 |
1 |
100.00 |
3713*******4004 |
102102 |
06/01/14 |
| FOLLO, MEAGHAN |
BT-FOLLO |
1 |
60.00 |
4207********2701 |
060908 |
06/01/14 |
| FRASCONE, ANTHONY |
BT-471 |
1 |
70.00 |
5480********3180 |
654791 |
06/01/14 |
| GAMBARDELLA, BRUCE |
BT-0028 |
1 |
100.00 |
3728*******6003 |
121281 |
06/01/14 |
| GEWIRTZ, ESTHER |
BT-0020 |
1 |
70.00 |
4313********4096 |
005935 |
06/01/14 |
| GORDON, LAURENCE |
BT-0021 |
1 |
70.00 |
4692********1989 |
701090 |
06/01/14 |
| HAGLER, ALEX |
BT-238 |
1 |
50.00 |
5466********1309 |
08404P |
06/01/14 |
| HERMAN, YAEL |
BT-0043 |
1 |
60.00 |
3715*******3003 |
126041 |
06/01/14 |
| IOFFE, LEVI |
BT-0105 |
1 |
50.00 |
4147********8032 |
08406D |
06/01/14 |
| KOPPEL, CORY |
BT-0040 |
1 |
50.00 |
3728*******7006 |
166538 |
06/01/14 |
| LEBRON, ANDREW |
BT-LEBRON |
1 |
50.00 |
4060********0273 |
060908 |
06/01/14 |
| LEVINE, FRED |
BT-137 |
1 |
90.00 |
3728*******7006 |
188759 |
06/01/14 |
| LEVINE, JEN |
BT-0026 |
1 |
90.00 |
3728*******3021 |
146226 |
06/01/14 |
| LOOMIS, CHRISTOPHER |
BT-0062 |
1 |
50.00 |
3717*******2013 |
141197 |
06/01/14 |
| MANDEL, JORDAN |
BT-0102 |
1 |
50.00 |
4124********8425 |
060908 |
06/01/14 |
| MATTHEWS, BRITTANY |
BT-0057 |
1 |
50.00 |
4121********4033 |
08413A |
06/01/14 |
| MAURER, JOSH |
BT-0012 |
1 |
50.00 |
3714*******7007 |
104356 |
06/01/14 |
| MAURER, LISSIE |
BT-0013 |
1 |
50.00 |
3714*******7007 |
160610 |
06/01/14 |
| MELTER, MARC |
BT-MELTER |
1 |
70.00 |
3712*******1008 |
184776 |
06/01/14 |
| MONTAG, ALEX |
BT-416 |
1 |
50.00 |
4147********7361 |
08400C |
06/01/14 |
| NEEDLEMAN, SETH |
BT-506 |
1 |
80.00 |
4147********1438 |
08392D |
06/01/14 |
| NUSSBAUM, MARK |
BT-NUSSBAUM |
1 |
70.00 |
3767*******2002 |
128395 |
06/01/14 |
| QUINTERO, DANIEL |
BT-0092 |
1 |
50.00 |
4124********7843 |
060908 |
06/01/14 |
| ROSEN, SCOTT |
BT-0088 |
1 |
70.00 |
5424********8191 |
89114P |
06/01/14 |
| SAMUELS, DYLAN |
BT-0117 |
1 |
50.00 |
3713*******2030 |
105169 |
06/01/14 |
| SCHIFFER, FRANKIE |
BT-0118 |
1 |
50.00 |
5466********1309 |
08392P |
06/01/14 |
| SOROTZKIN, ARI |
BT-0008 |
1 |
70.00 |
3712*******3002 |
180621 |
06/01/14 |
| SORSCHER, BERYL |
BT-0042 |
1 |
70.00 |
4147********4554 |
08389D |
06/01/14 |
| SWEENY, SEAN |
BT-0019 |
1 |
40.00 |
4029********4651 |
070946 |
06/01/14 |
| TANGO, CHARLES |
BT-TANGO |
1 |
100.00 |
3797*******1000 |
167894 |
06/01/14 |
| VALENTE, LUCY |
BT-0083 |
1 |
50.00 |
5490********6797 |
00598B |
06/01/14 |
| VITRO, JOHN |
BT-0107 |
1 |
60.00 |
3717*******1022 |
101389 |
06/01/14 |
| VITRO, STACEY |
BT-0106 |
1 |
60.00 |
3717*******1022 |
142417 |
06/01/14 |
| WEISS, KJ |
BT-WEISS |
1 |
70.00 |
4828********6071 |
298325 |
06/01/14 |
| WHITMORE, CHRISTOPHER |
BT-WHITMORE |
1 |
70.00 |
4207********9825 |
060908 |
06/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 23 |
American Express |
1560.00 |
| 8 |
MasterCard |
540.00 |
| 23 |
Visa |
1380.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3480.00 |