Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERG, LIZ |
BT-0137 |
1 |
60.00 |
3711*******6009 |
101669 |
12/01/14 |
| BERGENFELD, JAKE |
BT-0161 |
1 |
50.00 |
4266********2691 |
01494B |
12/01/14 |
| BODNER, BRIAN |
BT-0072 |
1 |
50.00 |
4868********0622 |
01497A |
12/01/14 |
| BRUSH, BETH |
BT-0004 |
1 |
70.00 |
4207********7274 |
050710 |
12/01/14 |
| CARMODY, BART |
BT-0017 |
1 |
50.00 |
5262********7877 |
681893 |
12/01/14 |
| CARUSO, TOM |
BT-0076 |
1 |
100.00 |
3717*******1002 |
140480 |
12/01/14 |
| CITROME, AMY |
BT-0263 |
1 |
70.00 |
4147********4422 |
01505D |
12/01/14 |
| CONTENTE, PENNY |
BT-0272 |
1 |
70.00 |
4147********8601 |
01498C |
12/01/14 |
| DELPRETE, ANTHONY |
BT-0066 |
1 |
50.00 |
3712*******3007 |
192095 |
12/01/14 |
| DEROSSO, JARED |
BT-0149 |
1 |
80.00 |
3715*******2001 |
101606 |
12/01/14 |
| DIPAOLO, CARRIE |
BT-0277 |
1 |
110.00 |
4207********5928 |
060710 |
12/01/14 |
| DUNNIGAN, COLIN |
BT-0148 |
1 |
80.00 |
3715*******2001 |
125606 |
12/01/14 |
| EAGLE, LANCE |
BT-LEAGLE |
1 |
50.00 |
3717*******4007 |
109861 |
12/01/14 |
| EININGER, RICH |
BT-0005 |
1 |
100.00 |
5458********3190 |
01501Z |
12/01/14 |
| ESBIN, SCOTT |
BT-0151 |
1 |
60.00 |
4388********6329 |
01494D |
12/01/14 |
| FLYNN, BILL |
BT-0067 |
1 |
100.00 |
3713*******4004 |
164495 |
12/01/14 |
| FOLLO, MEAGHAN |
BT-0130 |
1 |
60.00 |
4207********0788 |
060710 |
12/01/14 |
| GAMBARDELLA, MARILYN |
BT-0029 |
1 |
50.00 |
4266********8745 |
01495C |
12/01/14 |
| GEWIRTZ, ESTHER |
BT-0230 |
1 |
70.00 |
4313********4096 |
005785 |
12/01/14 |
| GORDON, LAURENCE |
BT-0021 |
1 |
70.00 |
5589********4192 |
52871C |
12/01/14 |
| HAHN, KEN |
BT-0174 |
1 |
70.00 |
3783*******7018 |
120214 |
12/01/14 |
| HERMAN, YAEL |
BT-0223 |
1 |
60.00 |
3715*******3003 |
182396 |
12/01/14 |
| KOPPEL, CORY |
BT-0040 |
1 |
50.00 |
3728*******8004 |
181366 |
12/01/14 |
| LENHART, SUSAN |
BT-0033 |
1 |
70.00 |
5524********8451 |
00174Z |
12/01/14 |
| LEVINE, FRED |
BT-0179 |
1 |
90.00 |
3728*******7006 |
167864 |
12/01/14 |
| LEVINE, JEN |
BT-0026 |
1 |
90.00 |
3728*******7006 |
139533 |
12/01/14 |
| NEEDLEMAN, SETH |
BT-0126 |
1 |
80.00 |
4147********2598 |
01493D |
12/01/14 |
| NUSSBAUM, MARK |
BT-0209 |
1 |
70.00 |
3767*******2002 |
142421 |
12/01/14 |
| ONATIVIA, RICHARD |
BT-434 |
1 |
70.00 |
5466********6868 |
01496P |
12/01/14 |
| ROSEN, SCOTT |
BT-0088 |
1 |
70.00 |
5424********8191 |
41190P |
12/01/14 |
| SCHIFFER, FRANKIE |
BT-0118 |
1 |
50.00 |
5466********1309 |
01496P |
12/01/14 |
| SORSCHER, BERYL |
BT-0042 |
1 |
70.00 |
4147********4554 |
01491D |
12/01/14 |
| SUNSHINE, ROBERT |
BT-0260 |
1 |
70.00 |
3727*******5002 |
103561 |
12/01/14 |
| TANGO, CHARLES |
BT-0205 |
1 |
100.00 |
3797*******1000 |
197776 |
12/01/14 |
| VALENTE, LUCY |
BT-0083 |
1 |
50.00 |
5490********6797 |
00571B |
12/01/14 |
| VITRO, JOHN |
BT-0107 |
1 |
60.00 |
3717*******1022 |
161404 |
12/01/14 |
| WEISS, KJ |
BT-WEISS |
1 |
70.00 |
4828********6071 |
182838 |
12/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
1180.00 |
| 8 |
MasterCard |
530.00 |
| 13 |
Visa |
880.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2590.00 |