Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERG, LIZ |
BT-0137 |
1 |
60.00 |
3711*******6009 |
125189 |
10/01/14 |
| BERGENFELD, JAKE |
BT-0161 |
1 |
50.00 |
4266********2691 |
01073B |
10/01/14 |
| BODNER, BRIAN |
BT-0072 |
1 |
50.00 |
4868********0622 |
01100A |
10/01/14 |
| BRUSH, BETH |
BT-0004 |
1 |
70.00 |
4207********7274 |
022707 |
10/01/14 |
| CARMODY, BART |
BT-0017 |
1 |
50.00 |
5262********7877 |
972288 |
10/01/14 |
| CARUSO, TOM |
BT-0076 |
1 |
100.00 |
3717*******1002 |
184138 |
10/01/14 |
| CITROME, AMY |
BT-0015 |
1 |
70.00 |
4147********4422 |
01103D |
10/01/14 |
| CONTENTE, PENNY |
BT-0089 |
1 |
70.00 |
4147********8601 |
01085C |
10/01/14 |
| DELPRETE, ANTHONY |
BT-0066 |
1 |
50.00 |
3712*******3007 |
146688 |
10/01/14 |
| DEROSSO, JARED |
BT-0149 |
1 |
80.00 |
3715*******2001 |
164656 |
10/01/14 |
| DUNNIGAN, COLIN |
BT-0148 |
1 |
80.00 |
3715*******2001 |
100977 |
10/01/14 |
| EAGLE, LANCE |
BT-LEAGLE |
1 |
50.00 |
3717*******4007 |
109462 |
10/01/14 |
| EININGER, RICH |
BT-0005 |
1 |
100.00 |
5458********3190 |
01104Z |
10/01/14 |
| ESBIN, SCOTT |
BT-0151 |
1 |
60.00 |
4388********6329 |
01079D |
10/01/14 |
| FLYNN, BILL |
BT-0067 |
1 |
100.00 |
3713*******4004 |
140819 |
10/01/14 |
| FOLLO, MEAGHAN |
BT-0130 |
1 |
60.00 |
4207********0788 |
032707 |
10/01/14 |
| GAMBARDELLA, MARILYN |
BT-0029 |
1 |
50.00 |
4266********8745 |
01068C |
10/01/14 |
| GEWIRTZ, ESTHER |
BT-0230 |
1 |
70.00 |
4313********4096 |
025740 |
10/01/14 |
| GORDON, LAURENCE |
BT-0021 |
1 |
70.00 |
4692********1989 |
601072 |
10/01/14 |
| HAHN, KEN |
BT-0174 |
1 |
70.00 |
3783*******7018 |
140094 |
10/01/14 |
| HERMAN, YAEL |
BT-0223 |
1 |
60.00 |
3715*******3003 |
111903 |
10/01/14 |
| KOPPEL, CORY |
BT-0040 |
1 |
50.00 |
3728*******8004 |
120763 |
10/01/14 |
| LEVINE, FRED |
BT-0179 |
1 |
90.00 |
3728*******7006 |
142807 |
10/01/14 |
| LEVINE, JEN |
BT-0026 |
1 |
90.00 |
3728*******7006 |
145270 |
10/01/14 |
| NEEDLEMAN, SETH |
BT-0126 |
1 |
80.00 |
4147********1438 |
01070D |
10/01/14 |
| NUSSBAUM, MARK |
BT-0209 |
1 |
70.00 |
3767*******2002 |
105721 |
10/01/14 |
| ONATIVIA, RICHARD |
BT-434 |
1 |
70.00 |
5466********6868 |
01082P |
10/01/14 |
| RAMOS, DANIEL |
BT-0257 |
1 |
50.00 |
4313********8375 |
025784 |
10/01/14 |
| ROSEN, SCOTT |
BT-0088 |
1 |
70.00 |
5424********8191 |
24715P |
10/01/14 |
| SCHIFFER, FRANKIE |
BT-0118 |
1 |
50.00 |
5466********1309 |
01085P |
10/01/14 |
| SORSCHER, BERYL |
BT-0042 |
1 |
70.00 |
4147********4554 |
01072D |
10/01/14 |
| SUNSHINE, ROBERT |
BT-0260 |
1 |
70.00 |
3727*******5002 |
143484 |
10/01/14 |
| TANGO, CHARLES |
BT-0205 |
1 |
100.00 |
3797*******1000 |
113436 |
10/01/14 |
| VALENTE, LUCY |
BT-0083 |
1 |
50.00 |
5490********6797 |
02577B |
10/01/14 |
| VITRO, JOHN |
BT-0107 |
1 |
60.00 |
3717*******1022 |
143695 |
10/01/14 |
| VITRO, STACEY |
BT-0106 |
1 |
60.00 |
3717*******1022 |
120366 |
10/01/14 |
| WEISS, KJ |
BT-WEISS |
1 |
70.00 |
4828********6071 |
692864 |
10/01/14 |
| YAZBEK, OMAR |
BT-YAZBEK |
1 |
50.00 |
5466********4618 |
24784P |
10/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
1240.00 |
| 7 |
MasterCard |
440.00 |
| 14 |
Visa |
890.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2570.00 |