Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIDUKEVICIUS, NERIJUS |
BT-0132 |
2 |
70.00 |
3723*******3000 |
161364 |
10/15/14 |
| BERGENFELD, ADAM |
BT-0078 |
2 |
60.00 |
4266********2691 |
03179B |
10/15/14 |
| CARMODY, CHRISTINE |
BT-375 |
2 |
50.00 |
3710*******3020 |
101344 |
10/15/14 |
| DELLIPIZZI, JOSEPH |
BT-0228 |
2 |
70.00 |
4147********2518 |
03175C |
10/15/14 |
| ENNIS, ROBIN |
BT-0274 |
2 |
70.00 |
4207********1168 |
081408 |
10/15/14 |
| FELD, ALEX |
BT-0044 |
2 |
100.00 |
3782*******7001 |
104980 |
10/15/14 |
| HAGLER, BEVERLY |
BT-0099 |
2 |
70.00 |
5466********1309 |
03170P |
10/15/14 |
| HERZIG, JOSH |
BT-0229 |
2 |
70.00 |
5522********7843 |
T2002Z |
10/15/14 |
| HILLIS, ALTON |
BT-0046 |
2 |
60.00 |
4124********1182 |
081408 |
10/15/14 |
| HOROWITZ, SAUL |
BT-0139 |
2 |
70.00 |
3787*******1035 |
163880 |
10/15/14 |
| JOHNSON, MELANIE |
BT-0198 |
2 |
70.00 |
3728*******2008 |
141786 |
10/15/14 |
| KATZNELSON, DAVID |
BT-0068 |
2 |
60.00 |
5466********3899 |
03176P |
10/15/14 |
| KERENS, MATTHEW |
BT-0155 |
2 |
60.00 |
5312********5945 |
141948 |
10/15/14 |
| KIM, NICK |
BT-0059 |
2 |
100.00 |
4266********5711 |
03177C |
10/15/14 |
| KOPPEL, JOSH |
BT-0247 |
2 |
70.00 |
3728*******8004 |
163412 |
10/15/14 |
| LORENZ, JIMM |
BT-0064 |
2 |
110.00 |
4117********2097 |
151344 |
10/15/14 |
| LUCAS, PHILIP |
BT-0158 |
2 |
70.00 |
4147********7629 |
03172C |
10/15/14 |
| LYNCH, DENISE |
BT-0061 |
2 |
60.00 |
4207********1405 |
081408 |
10/15/14 |
| MALTZ, MICHAEL |
BT-0235 |
2 |
70.00 |
3728*******1028 |
105112 |
10/15/14 |
| NAGLE, DAN |
BT-0063 |
2 |
70.00 |
5466********2507 |
03173P |
10/15/14 |
| NAGUBANDI, RAM |
BT-0234 |
2 |
70.00 |
3717*******2010 |
194071 |
10/15/14 |
| PERRI, FRANK |
BT-0104 |
2 |
70.00 |
5582********2891 |
03177C |
10/15/14 |
| ROBINS, BARRY |
BT-0082 |
2 |
340.00 |
3713*******6007 |
141091 |
10/15/14 |
| SCANLAN, PAT |
BT-0037 |
2 |
100.00 |
5491********4835 |
01591T |
10/15/14 |
| SULLIVAN, PAUL |
BT-0002 |
2 |
50.00 |
3715*******2004 |
144882 |
10/15/14 |
| TIERNY, JIMMY |
BT-0156 |
2 |
50.00 |
4207********7578 |
081408 |
10/15/14 |
| VIRGA, RUDY |
BT-0255 |
2 |
70.00 |
4029********8999 |
071439 |
10/15/14 |
| YOUNG, JOSHUA |
BT-0254 |
2 |
60.00 |
3774*******6066 |
658851 |
10/15/14 |
| YOUNG, SOPHIA |
BT-0253 |
2 |
60.00 |
3774*******6066 |
658851 |
10/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
1080.00 |
| 7 |
MasterCard |
500.00 |
| 10 |
Visa |
720.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2300.00 |