Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERG, LIZ |
BT-0137 |
1 |
60.00 |
3711*******6009 |
183534 |
09/01/14 |
| BERGENFELD, JAKE |
BT-0161 |
1 |
50.00 |
4266********2691 |
07654B |
09/01/14 |
| BODNER, BRIAN |
BT-0072 |
1 |
50.00 |
4868********0622 |
07661A |
09/01/14 |
| BRUSH, BETH |
BT-0004 |
1 |
70.00 |
4207********7274 |
043209 |
09/01/14 |
| CARMODY, BART |
BT-0017 |
1 |
50.00 |
5262********7877 |
248175 |
09/01/14 |
| CARUSO, TOM |
BT-0076 |
1 |
100.00 |
3717*******1002 |
128523 |
09/01/14 |
| CITROME, AMY |
BT-0015 |
1 |
70.00 |
4147********4422 |
07644D |
09/01/14 |
| DELPRETE, ANTHONY |
BT-0066 |
1 |
50.00 |
3712*******3007 |
147201 |
09/01/14 |
| DEROSSO, JARED |
BT-0149 |
1 |
80.00 |
3715*******2001 |
106279 |
09/01/14 |
| DUNNIGAN, COLIN |
BT-0148 |
1 |
80.00 |
3715*******2001 |
167219 |
09/01/14 |
| EAGLE, LANCE |
BT-LEAGLE |
1 |
50.00 |
3717*******4007 |
106501 |
09/01/14 |
| EININGER, RICH |
BT-0005 |
1 |
100.00 |
5458********3190 |
07651Z |
09/01/14 |
| ESBIN, SCOTT |
BT-0151 |
1 |
60.00 |
4388********6329 |
07646D |
09/01/14 |
| FERNANDES, HARRY |
BT-251 |
1 |
100.00 |
5424********2344 |
78386B |
09/01/14 |
| FLYNN, BILL |
BT-0067 |
1 |
100.00 |
3713*******4004 |
161018 |
09/01/14 |
| FOLLO, MEAGHAN |
BT-0130 |
1 |
60.00 |
4207********0788 |
043209 |
09/01/14 |
| GAMBARDELLA, MARILYN |
BT-0029 |
1 |
50.00 |
4266********8745 |
07646C |
09/01/14 |
| GEWIRTZ, ESTHER |
BT-0230 |
1 |
70.00 |
4313********4096 |
035246 |
09/01/14 |
| GORDON, LAURENCE |
BT-0021 |
1 |
70.00 |
4692********1989 |
801023 |
09/01/14 |
| HAHN, KEN |
BT-0174 |
1 |
70.00 |
3783*******7018 |
142213 |
09/01/14 |
| HERMAN, YAEL |
BT-0223 |
1 |
60.00 |
3715*******3003 |
120584 |
09/01/14 |
| KELLY, TAYLOR |
BT-0150 |
1 |
50.00 |
3715*******2001 |
144810 |
09/01/14 |
| KOPPEL, CORY |
BT-0040 |
1 |
50.00 |
3728*******8004 |
147248 |
09/01/14 |
| LEVINE, FRED |
BT-0179 |
1 |
140.00 |
3728*******7006 |
150771 |
09/01/14 |
| LEVINE, JEN |
BT-0026 |
1 |
90.00 |
3728*******3021 |
127970 |
09/01/14 |
| LOOMIS, CHRISTOPHER |
BT-0062 |
1 |
50.00 |
3717*******2013 |
181716 |
09/01/14 |
| MELTER, MARC |
BT-0140 |
1 |
70.00 |
3712*******1008 |
100006 |
09/01/14 |
| MONTAG, ALEX |
BT-416 |
1 |
50.00 |
4147********7361 |
07645C |
09/01/14 |
| NEEDLEMAN, SETH |
BT-0126 |
1 |
80.00 |
4147********1438 |
07639D |
09/01/14 |
| NUSSBAUM, MARK |
BT-0209 |
1 |
70.00 |
3767*******2002 |
168584 |
09/01/14 |
| ONATIVIA, RICHARD |
BT-434 |
1 |
70.00 |
5466********6868 |
07647P |
09/01/14 |
| RAMOS, DANIEL |
BT-0257 |
1 |
50.00 |
4313********8375 |
035243 |
09/01/14 |
| ROSEN, SCOTT |
BT-0088 |
1 |
70.00 |
5424********8191 |
78539P |
09/01/14 |
| SAMUELS, DYLAN |
BT-0117 |
1 |
50.00 |
3713*******2030 |
148432 |
09/01/14 |
| SCHIFFER, FRANKIE |
BT-0118 |
1 |
50.00 |
5466********1309 |
07641P |
09/01/14 |
| SORSCHER, BERYL |
BT-0042 |
1 |
70.00 |
4147********4554 |
07640D |
09/01/14 |
| TANGO, CHARLES |
BT-0205 |
1 |
100.00 |
3797*******1000 |
124960 |
09/01/14 |
| VALENTE, LUCY |
BT-0083 |
1 |
50.00 |
5490********6797 |
03524B |
09/01/14 |
| VITRO, JOHN |
BT-0107 |
1 |
60.00 |
3717*******1022 |
105709 |
09/01/14 |
| VITRO, STACEY |
BT-0106 |
1 |
60.00 |
3717*******1022 |
108573 |
09/01/14 |
| WEISS, KJ |
BT-WEISS |
1 |
70.00 |
4828********6071 |
406432 |
09/01/14 |
| YAZBEK, OMAR |
BT-YAZBEK |
1 |
50.00 |
5466********4618 |
78233P |
09/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 20 |
American Express |
1440.00 |
| 8 |
MasterCard |
540.00 |
| 14 |
Visa |
870.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2850.00 |