Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIDUKEVICIUS, NERIJUS |
BT-0132 |
2 |
70.00 |
3723*******3000 |
181321 |
07/15/14 |
| BAKKE, TERRY |
BT-0006 |
2 |
100.00 |
4207********1048 |
004206 |
07/15/14 |
| BERGENFELD, ADAM |
BT-0078 |
2 |
60.00 |
4266********2691 |
07223B |
07/15/14 |
| BERGENFELD, JORDAN |
BT-0171 |
2 |
50.00 |
4266********2691 |
07226B |
07/15/14 |
| CARMODY, CHRISTINE |
BT-375 |
2 |
50.00 |
3710*******3020 |
111020 |
07/15/14 |
| DRANOW, BEN |
BT-0185 |
2 |
50.00 |
5452********2666 |
07265Z |
07/15/14 |
| ENNIS, ROBIN |
BT-ENNIS |
2 |
70.00 |
4207********1168 |
004206 |
07/15/14 |
| FARM, ERIC |
BT-0142 |
2 |
50.00 |
4258********5677 |
084141 |
07/15/14 |
| FISHMAN, STEVE |
BT-0071 |
2 |
70.00 |
5446********2604 |
054240 |
07/15/14 |
| HAGLER, BEVERLY |
BT-0099 |
2 |
70.00 |
5466********1309 |
07226P |
07/15/14 |
| HERMAN, DONNY |
BT-16 |
2 |
60.00 |
3715*******3003 |
175571 |
07/15/14 |
| HILLIS, ALTON |
BT-0046 |
2 |
60.00 |
4124********1182 |
004206 |
07/15/14 |
| HOROWITZ, SAUL |
BT-0139 |
2 |
70.00 |
3787*******1035 |
195832 |
07/15/14 |
| JOHNSON, MELANIE |
BT-0198 |
2 |
70.00 |
3728*******2008 |
127163 |
07/15/14 |
| KATZNELSON, DAVID |
BT-0068 |
2 |
60.00 |
5466********3899 |
07222P |
07/15/14 |
| KERENS, MATTHEW |
BT-0155 |
2 |
60.00 |
5312********5945 |
184420 |
07/15/14 |
| KOPPEL, JOSH |
BT-0094 |
2 |
70.00 |
3728*******7006 |
197334 |
07/15/14 |
| LANCELLOTTI, DAVID |
BT-0056 |
2 |
60.00 |
4266********2511 |
07228B |
07/15/14 |
| LORENZ, JIMM |
BT-0064 |
2 |
70.00 |
4117********2097 |
124629 |
07/15/14 |
| LUCAS, PHILIP |
BT-0158 |
2 |
70.00 |
4147********7629 |
07228C |
07/15/14 |
| LYNCH, PHIL |
BT-0045 |
2 |
110.00 |
4124********3291 |
004206 |
07/15/14 |
| MALTZ, MICHAEL |
BT-15 |
2 |
70.00 |
3728*******1028 |
132537 |
07/15/14 |
| MUNROE, KEVIN |
BT-0154 |
2 |
50.00 |
4147********5737 |
07228C |
07/15/14 |
| NAGLE, DAN |
BT-0063 |
2 |
70.00 |
5466********2507 |
07225P |
07/15/14 |
| PATINO, RYAN |
BT-0108 |
2 |
50.00 |
4207********9778 |
004206 |
07/15/14 |
| PERRI, FRANK |
BT-0104 |
2 |
70.00 |
5582********2891 |
07224C |
07/15/14 |
| REILLY, BOBBY |
BT-0003 |
2 |
50.00 |
5325********2673 |
505119 |
07/15/14 |
| ROBINS, BARRY |
BT-0203 |
2 |
310.00 |
3713*******6007 |
122719 |
07/15/14 |
| ROBINS, DAVID |
BT-0047 |
2 |
50.00 |
4783********2351 |
33722B |
07/15/14 |
| SCANLAN, PAT |
BT-0037 |
2 |
100.00 |
5491********4835 |
01591T |
07/15/14 |
| SULLIVAN, PAUL |
BT-0002 |
2 |
50.00 |
3715*******2004 |
182443 |
07/15/14 |
| TIERNY, JIMMY |
BT-0156 |
2 |
50.00 |
4207********7578 |
004206 |
07/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
820.00 |
| 9 |
MasterCard |
600.00 |
| 14 |
Visa |
900.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2320.00 |