Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLARD, KIMBERLEY |
BT-0202 |
1 |
100.00 |
5524********8431 |
00137Z |
08/01/14 |
| BECKLEY, KEVIN |
BT-0147 |
1 |
70.00 |
4117********3153 |
192865 |
08/01/14 |
| BERG, LIZ |
BT-0137 |
1 |
60.00 |
3711*******6009 |
122604 |
08/01/14 |
| BERGENFELD, JAKE |
BT-0161 |
1 |
50.00 |
4266********2691 |
09073B |
08/01/14 |
| BODNER, BRIAN |
BT-0072 |
1 |
50.00 |
4868********0622 |
09104A |
08/01/14 |
| BRUSH, BETH |
BT-0004 |
1 |
70.00 |
4207********7274 |
052607 |
08/01/14 |
| CARMODY, BART |
BT-0017 |
1 |
50.00 |
5262********7877 |
545488 |
08/01/14 |
| CARUSO, TOM |
BT-0076 |
1 |
100.00 |
3717*******1002 |
186995 |
08/01/14 |
| CITROME, AMY |
BT-0015 |
1 |
70.00 |
4147********4422 |
09094D |
08/01/14 |
| CUMMINGS, THOMAS |
BT-0143 |
1 |
50.00 |
4868********5861 |
09091D |
08/01/14 |
| DELPRETE, ANTHONY |
BT-0066 |
1 |
50.00 |
3712*******3007 |
132796 |
08/01/14 |
| DEROSSO, JARED |
BT-0149 |
1 |
80.00 |
3715*******2001 |
182159 |
08/01/14 |
| DUNNIGAN, COLIN |
BT-0148 |
1 |
80.00 |
3715*******2001 |
102916 |
08/01/14 |
| EAGLE, LANCE |
BT-LEAGLE |
1 |
50.00 |
3717*******4007 |
161548 |
08/01/14 |
| EININGER, RICH |
BT-0005 |
1 |
100.00 |
5458********3190 |
09077Z |
08/01/14 |
| ESBIN, SCOTT |
BT-0151 |
1 |
60.00 |
4388********6329 |
09071D |
08/01/14 |
| ESBIN, TYLER |
BT-0152 |
1 |
50.00 |
4388********6329 |
09080D |
08/01/14 |
| FAJARDO, CHARISSA |
BT-0146 |
1 |
50.00 |
3712*******3024 |
182959 |
08/01/14 |
| FAJARDO, FLORA |
BT-0145 |
1 |
60.00 |
3712*******3024 |
115707 |
08/01/14 |
| FERNANDES, HARRY |
BT-251 |
1 |
100.00 |
5424********2344 |
30147B |
08/01/14 |
| FLYNN, BILL |
BT-0067 |
1 |
100.00 |
3713*******4004 |
184355 |
08/01/14 |
| FOLLO, MEAGHAN |
BT-0130 |
1 |
60.00 |
4207********0788 |
052607 |
08/01/14 |
| GAMBARDELLA, BRUCE |
BT-0028 |
1 |
100.00 |
3728*******6003 |
180723 |
08/01/14 |
| GEWIRTZ, ESTHER |
BT-0230 |
1 |
70.00 |
4313********4096 |
025635 |
08/01/14 |
| GORDON, LAURENCE |
BT-0021 |
1 |
70.00 |
4692********1989 |
601062 |
08/01/14 |
| HAGLER, ALEX |
BT-0162 |
1 |
50.00 |
5466********1309 |
09086P |
08/01/14 |
| HAHN, KEN |
BT-0174 |
1 |
70.00 |
3783*******7018 |
141013 |
08/01/14 |
| HERMAN, YAEL |
BT-0223 |
1 |
60.00 |
3715*******3003 |
177995 |
08/01/14 |
| IOFFE, LEVI |
BT-0233 |
1 |
50.00 |
4147********8032 |
09074D |
08/01/14 |
| KEARNS, JEREMY |
BT-0216 |
1 |
50.00 |
5449********3896 |
H67726 |
08/01/14 |
| KELLY, TAYLOR |
BT-0150 |
1 |
50.00 |
3715*******2001 |
106910 |
08/01/14 |
| LEVINE, FRED |
BT-0179 |
1 |
140.00 |
3728*******7006 |
117838 |
08/01/14 |
| LEVINE, JEN |
BT-0026 |
1 |
90.00 |
3728*******3021 |
108382 |
08/01/14 |
| LOOMIS, CHRISTOPHER |
BT-0062 |
1 |
50.00 |
3717*******2013 |
100909 |
08/01/14 |
| MANDEL, JORDAN |
BT-0102 |
1 |
50.00 |
4124********8425 |
052607 |
08/01/14 |
| MATTHEWS, BRITTANY |
BT-0217 |
1 |
50.00 |
4121********4033 |
09076A |
08/01/14 |
| MAURER, JOSH |
BT-0012 |
1 |
50.00 |
3714*******7007 |
186461 |
08/01/14 |
| MAURER, LISSIE |
BT-0013 |
1 |
50.00 |
3714*******7007 |
143661 |
08/01/14 |
| MAURER, SHARI |
BT-0010 |
1 |
100.00 |
3714*******7007 |
186041 |
08/01/14 |
| MELTER, MARC |
BT-0140 |
1 |
70.00 |
3712*******1008 |
121872 |
08/01/14 |
| MONTAG, ALEX |
BT-416 |
1 |
50.00 |
4147********7361 |
09083C |
08/01/14 |
| NEEDLEMAN, SETH |
BT-0126 |
1 |
80.00 |
4147********1438 |
09066D |
08/01/14 |
| NUSSBAUM, MARK |
BT-0209 |
1 |
70.00 |
3767*******2002 |
186950 |
08/01/14 |
| ONATIVIA, RICHARD |
BT-434 |
1 |
70.00 |
5466********6868 |
09084P |
08/01/14 |
| QUINTERO, DANIEL |
BT-0092 |
1 |
50.00 |
4124********7843 |
052607 |
08/01/14 |
| ROSEN, SCOTT |
BT-0088 |
1 |
70.00 |
5424********8191 |
30175P |
08/01/14 |
| SAMUELS, DYLAN |
BT-0117 |
1 |
50.00 |
3713*******2030 |
164002 |
08/01/14 |
| SCHIFFER, FRANKIE |
BT-0118 |
1 |
50.00 |
5466********1309 |
09078P |
08/01/14 |
| SORSCHER, BERYL |
BT-0042 |
1 |
70.00 |
4147********4554 |
09066D |
08/01/14 |
| SWEENY, SEAN |
BT-0019 |
1 |
40.00 |
4029********4651 |
062635 |
08/01/14 |
| TANGO, CHARLES |
BT-0205 |
1 |
100.00 |
3797*******1000 |
167258 |
08/01/14 |
| VALENTE, LUCY |
BT-0083 |
1 |
50.00 |
5490********6797 |
02567B |
08/01/14 |
| VITRO, JOHN |
BT-0107 |
1 |
60.00 |
3717*******1022 |
140154 |
08/01/14 |
| VITRO, STACEY |
BT-0106 |
1 |
60.00 |
3717*******1022 |
103004 |
08/01/14 |
| WEISS, KJ |
BT-WEISS |
1 |
70.00 |
4828********6071 |
122220 |
08/01/14 |
| WHITMORE, CHRISTOPHER |
BT-WHITMORE |
1 |
70.00 |
4207********9825 |
052607 |
08/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 25 |
American Express |
1800.00 |
| 10 |
MasterCard |
690.00 |
| 21 |
Visa |
1250.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3740.00 |