Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIDUKEVICIUS, NERIJUS |
BT-0132 |
2 |
70.00 |
3723*******3000 |
109527 |
08/15/14 |
| BAKKE, TERRY |
BT-0006 |
2 |
100.00 |
4207********1048 |
024907 |
08/15/14 |
| BERGENFELD, ADAM |
BT-0078 |
2 |
60.00 |
4266********2691 |
07369B |
08/15/14 |
| CARMODY, CHRISTINE |
BT-375 |
2 |
50.00 |
3710*******3020 |
168290 |
08/15/14 |
| DELLIPIZZI, JOSEPH |
BT-0228 |
2 |
70.00 |
4147********2518 |
07372C |
08/15/14 |
| DRANOW, BEN |
BT-0185 |
2 |
50.00 |
5452********2666 |
07378S |
08/15/14 |
| ENNIS, ROBIN |
BT-ENNIS |
2 |
70.00 |
4207********1168 |
014907 |
08/15/14 |
| FARM, ERIC |
BT-0142 |
2 |
50.00 |
4258********5677 |
036110 |
08/15/14 |
| FELD, ALEX |
BT-0044 |
2 |
100.00 |
3782*******7001 |
127122 |
08/15/14 |
| FISHMAN, STEVE |
BT-0071 |
2 |
70.00 |
5446********2604 |
064912 |
08/15/14 |
| HAGLER, BEVERLY |
BT-0099 |
2 |
70.00 |
5466********1309 |
07374P |
08/15/14 |
| HERMAN, DONNY |
BT-16 |
2 |
60.00 |
3715*******3003 |
100388 |
08/15/14 |
| HERZIG, JOSH |
BT-0243 |
2 |
70.00 |
5522********7843 |
T9791Z |
08/15/14 |
| HILLIS, ALTON |
BT-0046 |
2 |
60.00 |
4124********1182 |
024907 |
08/15/14 |
| HOROWITZ, SAUL |
BT-0139 |
2 |
70.00 |
3787*******1035 |
123407 |
08/15/14 |
| JOHNSON, MELANIE |
BT-0198 |
2 |
70.00 |
3728*******2008 |
166156 |
08/15/14 |
| KATZNELSON, DAVID |
BT-0068 |
2 |
60.00 |
5466********3899 |
07373P |
08/15/14 |
| KERENS, MATTHEW |
BT-0155 |
2 |
60.00 |
5312********5945 |
144897 |
08/15/14 |
| KOPPEL, JOSH |
BT-0247 |
2 |
70.00 |
3728*******8004 |
100850 |
08/15/14 |
| LANCELLOTTI, DAVID |
BT-0056 |
2 |
60.00 |
4266********2511 |
07365B |
08/15/14 |
| LORENZ, JIMM |
BT-0064 |
2 |
70.00 |
4117********2097 |
144797 |
08/15/14 |
| LUCAS, PHILIP |
BT-0158 |
2 |
70.00 |
4147********7629 |
07363C |
08/15/14 |
| LYNCH, PHIL |
BT-0045 |
2 |
110.00 |
4124********3291 |
024907 |
08/15/14 |
| MALTZ, MICHAEL |
BT-0235 |
2 |
70.00 |
3728*******1028 |
106802 |
08/15/14 |
| MUNROE, KEVIN |
BT-0154 |
2 |
50.00 |
4147********5737 |
07369C |
08/15/14 |
| NAGLE, DAN |
BT-0063 |
2 |
70.00 |
5466********2507 |
07369P |
08/15/14 |
| NAGUBANDI, RAM |
BT-0234 |
2 |
70.00 |
3717*******2010 |
145484 |
08/15/14 |
| PATINO, RYAN |
BT-0108 |
2 |
50.00 |
4207********9778 |
014907 |
08/15/14 |
| PERRI, FRANK |
BT-0104 |
2 |
70.00 |
5582********2891 |
07366C |
08/15/14 |
| REILLY, BOBBY |
BT-0003 |
2 |
50.00 |
5325********2673 |
901785 |
08/15/14 |
| ROBINS, BARRY |
BT-0082 |
2 |
310.00 |
3713*******6007 |
162650 |
08/15/14 |
| ROBINS, DAVID |
BT-0047 |
2 |
50.00 |
4783********2351 |
17990B |
08/15/14 |
| SCANLAN, PAT |
BT-0037 |
2 |
100.00 |
5491********4835 |
01577T |
08/15/14 |
| SULLIVAN, PAUL |
BT-0002 |
2 |
50.00 |
3715*******2004 |
148767 |
08/15/14 |
| TIERNY, JIMMY |
BT-0156 |
2 |
50.00 |
4207********7578 |
014907 |
08/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
990.00 |
| 10 |
MasterCard |
670.00 |
| 14 |
Visa |
920.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2580.00 |