Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIDUKEVICIUS, NERIJUS |
BT-0132 |
2 |
70.00 |
3723*******3000 |
141383 |
06/16/14 |
| BAKKE, TERRY |
BT-BAKKE |
2 |
100.00 |
4207********1048 |
041110 |
06/16/14 |
| BERGENFELD, ADAM |
BT-0078 |
2 |
60.00 |
4266********2691 |
03726B |
06/16/14 |
| BERGENFELD, JORDAN |
BT-BERGENFELD |
2 |
50.00 |
4266********2691 |
03724B |
06/16/14 |
| CARMODY, CHRISTINE |
BT-375 |
2 |
50.00 |
3710*******3020 |
174496 |
06/16/14 |
| DRANOW, BEN |
BT-499 |
2 |
50.00 |
5452********2666 |
03763Z |
06/16/14 |
| ENNIS, ROBIN |
BT-ENNIS |
2 |
70.00 |
4207********1168 |
031110 |
06/16/14 |
| FARM, ERIC |
BT-0142 |
2 |
50.00 |
4258********5677 |
052110 |
06/16/14 |
| FISHMAN, STEVE |
BT-0071 |
2 |
70.00 |
5446********2604 |
091123 |
06/16/14 |
| HAGLER, BEVERLY |
BT-0099 |
2 |
70.00 |
5466********1309 |
03733P |
06/16/14 |
| HAUGH, TOM |
BT-HAUGH |
2 |
100.00 |
4847********1478 |
03746G |
06/16/14 |
| HERMAN, DONNY |
BT-16 |
2 |
60.00 |
3715*******3003 |
154934 |
06/16/14 |
| HILLIS, ALTON |
BT-0046 |
2 |
60.00 |
4124********1182 |
031110 |
06/16/14 |
| HOROWITZ, SAUL |
BT-0139 |
2 |
70.00 |
3787*******1035 |
157125 |
06/16/14 |
| JOHNSON, MELANIE |
BT-JOHNSON |
2 |
70.00 |
3728*******2008 |
188830 |
06/16/14 |
| KATZNELSON, DAVID |
BT-0068 |
2 |
60.00 |
5466********3899 |
03736P |
06/16/14 |
| KERENS, MATTHEW |
BT-KERENS |
2 |
60.00 |
5312********5945 |
151012 |
06/16/14 |
| KEVIN, MUNROE |
BT-MUNROE |
2 |
50.00 |
4147********5737 |
03729C |
06/16/14 |
| KOPPEL, JOSH |
BT-0094 |
2 |
60.00 |
3728*******7006 |
180572 |
06/16/14 |
| LANCELLOTTI, DAVID |
BT-0056 |
2 |
60.00 |
4266********2511 |
03731B |
06/16/14 |
| LORENZ, JIMM |
BT-0064 |
2 |
70.00 |
4117********2097 |
191616 |
06/16/14 |
| LUCAS, PHILIP |
BT-LUCAS |
2 |
70.00 |
4147********7629 |
03735C |
06/16/14 |
| LYNCH, PHIL |
BT-0045 |
2 |
110.00 |
4124********3291 |
041110 |
06/16/14 |
| MALTZ, MICHAEL |
BT-15 |
2 |
70.00 |
3728*******1028 |
190690 |
06/16/14 |
| NAGLE, DAN |
BT-0063 |
2 |
70.00 |
5466********2507 |
03727P |
06/16/14 |
| PAPPAS, ERICA |
BT-0133 |
2 |
50.00 |
3715*******4013 |
105618 |
06/16/14 |
| PATINO, RYAN |
BT-0108 |
2 |
50.00 |
4207********9778 |
031110 |
06/16/14 |
| PERLMUTTER, RAYE |
BT-0073 |
2 |
70.00 |
3728*******5003 |
105774 |
06/16/14 |
| PERRI, FRANK |
BT-0104 |
2 |
70.00 |
5582********2891 |
03725C |
06/16/14 |
| POLLOCK, RACHEL |
BT-0023 |
2 |
70.00 |
5178********6676 |
03744B |
06/16/14 |
| REILLY, BOBBY |
BT-0003 |
2 |
50.00 |
5325********2673 |
128497 |
06/16/14 |
| ROBINS, BARRY |
BT-0082 |
2 |
310.00 |
3713*******6007 |
168471 |
06/16/14 |
| ROBINS, DAVID |
BT-0047 |
2 |
50.00 |
4783********2351 |
39631B |
06/16/14 |
| SCANLAN, PAT |
BT-0037 |
2 |
100.00 |
5491********4835 |
01644T |
06/16/14 |
| SULLIVAN, PAUL |
BT-0002 |
2 |
50.00 |
3715*******2004 |
185014 |
06/16/14 |
| TIERNY, JIMMY |
BT-TIERNY |
2 |
50.00 |
4207********7578 |
041110 |
06/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
930.00 |
| 10 |
MasterCard |
670.00 |
| 15 |
Visa |
1000.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2600.00 |