07/01/2014

06:40:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BECKLEY, KEVIN	BT-0147	1	70.00	4117********3153	132803	07/01/14
BERG, LIZ	BT-0137	1	60.00	3711*******6009	167587	07/01/14
BERGENFELD, JAKE	BT-0077	1	50.00	4266********2691	01573B	07/01/14
BODNER, BRIAN	BT-0072	1	50.00	4868********0622	01609A	07/01/14
BRUSH, BETH	BT-0004	1	70.00	4207********7274	022007	07/01/14
CARMODY, BART	BT-0017	1	50.00	5262********7877	958077	07/01/14
CARUSO, TOM	BT-0076	1	100.00	3717*******1002	186892	07/01/14
CITROME, AMY	BT-0015	1	70.00	4147********4422	01588D	07/01/14
CONTENTE, PENNY	BT-0089	1	70.00	4147********8601	01576C	07/01/14
CUMMINGS, THOMAS	BT-0143	1	50.00	4868********5861	01587D	07/01/14
DELPRETE, ANTHONY	BT-0066	1	50.00	3712*******3007	168802	07/01/14
DEROSSO, JARED	BT-0149	1	80.00	3715*******2001	187555	07/01/14
DUNNIGAN, COLIN	BT-0148	1	80.00	3715*******2001	128805	07/01/14
EAGLE, LANCE	BT-LEAGLE	1	50.00	3717*******4007	163698	07/01/14
EININGER, RICH	BT-0005	1	100.00	5458********3190	01591Z	07/01/14
ESBIN, SCOTT	BT-0151	1	60.00	4388********6329	01584D	07/01/14
ESBIN, TYLER	BT-0152	1	50.00	4388********6329	01581D	07/01/14
FAJARDO, CHARISSA	BT-0146	1	50.00	3712*******3024	136353	07/01/14
FAJARDO, FLORA	BT-0145	1	60.00	3712*******3024	161136	07/01/14
FELD, ALEX	BT-0044	1	70.00	3782*******7001	197533	07/01/14
FERNANDES, HARRY	BT-251	1	100.00	5424********2344	35721B	07/01/14
FICARRA, LUISA	BT-0124	1	50.00	4029********2873	062052	07/01/14
FLYNN, BILL	BT-0067	1	100.00	3713*******4004	124305	07/01/14
FOLLO, MEAGHAN	BT-0130	1	60.00	4207********0788	022007	07/01/14
FRASCONE, ANTHONY	BT-0160	1	70.00	5480********3180	741442	07/01/14
GAMBARDELLA, BRUCE	BT-0028	1	100.00	3728*******6003	142660	07/01/14
GEWIRTZ, ESTHER	BT-0020	1	70.00	4313********4096	025040	07/01/14
GORDON, LAURENCE	BT-0021	1	70.00	4692********1989	601002	07/01/14
HAGLER, ALEX	BT-0162	1	50.00	5466********1309	01576P	07/01/14
HAHN, KEN	BT-0174	1	70.00	3783*******7018	185327	07/01/14
HERMAN, YAEL	BT-0043	1	60.00	3715*******3003	194755	07/01/14
IOFFE, LEVI	BT-0105	1	50.00	4147********8032	01567D	07/01/14
KELLY, TAYLOR	BT-0150	1	50.00	3715*******2001	108979	07/01/14
KOPPEL, CORY	BT-0040	1	50.00	3728*******7006	163552	07/01/14
LEVINE, FRED	BT-0179	1	140.00	3728*******7006	119225	07/01/14
LEVINE, JEN	BT-0026	1	90.00	3728*******3021	129593	07/01/14
LOOMIS, CHRISTOPHER	BT-0062	1	50.00	3717*******2013	186848	07/01/14
MANDEL, JORDAN	BT-0102	1	50.00	4124********8425	022007	07/01/14
MATTHEWS, BRITTANY	BT-0057	1	50.00	4121********4033	01594A	07/01/14
MAURER, JOSH	BT-0012	1	50.00	3714*******7007	128205	07/01/14
MAURER, LISSIE	BT-0013	1	50.00	3714*******7007	128181	07/01/14
MAURER, SHARI	BT-0010	1	100.00	3714*******7007	181744	07/01/14
MELTER, MARC	BT-0140	1	70.00	3712*******1008	126294	07/01/14
MONTAG, ALEX	BT-416	1	50.00	4147********7361	01590C	07/01/14
NEEDLEMAN, SETH	BT-0126	1	80.00	4147********1438	01583D	07/01/14
NUSSBAUM, MARK	BT-NUSSBAUM	1	70.00	3767*******2002	169848	07/01/14
ONATIVIA, RICHARD	BT-434	1	70.00	5466********6868	01568P	07/01/14
QUINTERO, DANIEL	BT-0092	1	50.00	4124********7843	022007	07/01/14
ROSEN, SCOTT	BT-0088	1	70.00	5424********8191	35651P	07/01/14
SAMUELS, DYLAN	BT-0117	1	50.00	3713*******2030	143286	07/01/14
SCHIFFER, FRANKIE	BT-0118	1	50.00	5466********1309	01572P	07/01/14
SORSCHER, BERYL	BT-0042	1	70.00	4147********4554	01577D	07/01/14
SWEENY, SEAN	BT-0019	1	40.00	4029********4651	062052	07/01/14
TANGO, CHARLES	BT-TANGO	1	100.00	3797*******1000	119864	07/01/14
VALENTE, LUCY	BT-0083	1	50.00	5490********6797	02500B	07/01/14
VITRO, JOHN	BT-0107	1	60.00	3717*******1022	105126	07/01/14
VITRO, STACEY	BT-0106	1	60.00	3717*******1022	104373	07/01/14
WEISS, KJ	BT-WEISS	1	70.00	4828********6071	702344	07/01/14
WHITMORE, CHRISTOPHER	BT-WHITMORE	1	70.00	4207********9825	022007	07/01/14

Totals

Count	Card Type	Total
27	American Express	1920.00
9	MasterCard	610.00
23	Visa	1370.00
0	Discover	0.00
0	Other	0.00
		3900.00