Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABASSI, MICHAEL |
BT-0025 |
2 |
50.00 |
4060********6896 |
014507 |
12/15/14 |
| AIDUKEVICIUS, NERIJUS |
BT-0132 |
2 |
70.00 |
3723*******3000 |
101122 |
12/15/14 |
| BAKKE, TERRY |
BT-0006 |
2 |
100.00 |
4207********6561 |
014507 |
12/15/14 |
| BERGENFELD, ADAM |
BT-0078 |
2 |
60.00 |
4266********2691 |
05034B |
12/15/14 |
| CARMODY, CHRISTINE |
BT-375 |
2 |
50.00 |
3710*******3020 |
124768 |
12/15/14 |
| DELLIPIZZI, JOSEPH |
BT-0228 |
2 |
70.00 |
4147********2518 |
05045C |
12/15/14 |
| ENNIS, ROBIN |
BT-0274 |
2 |
70.00 |
4207********1168 |
014507 |
12/15/14 |
| FELD, ALEX |
BT-0044 |
2 |
100.00 |
3782*******7001 |
103916 |
12/15/14 |
| HAGLER, BEVERLY |
BT-0099 |
2 |
70.00 |
5466********1309 |
05042P |
12/15/14 |
| HERZIG, JOSH |
BT-0229 |
2 |
70.00 |
5522********7843 |
T8933Z |
12/15/14 |
| HILLIS, ALTON |
BT-0046 |
2 |
60.00 |
4124********1182 |
014507 |
12/15/14 |
| HOROWITZ, SAUL |
BT-0139 |
2 |
70.00 |
3787*******1035 |
126025 |
12/15/14 |
| JOHNSON, MELANIE |
BT-0198 |
2 |
70.00 |
3728*******2008 |
164007 |
12/15/14 |
| KERENS, MATTHEW |
BT-0155 |
2 |
60.00 |
5312********5945 |
144152 |
12/15/14 |
| KIM, NICK |
BT-0059 |
2 |
100.00 |
4266********5711 |
05032D |
12/15/14 |
| KOPPEL, JOSH |
BT-0247 |
2 |
70.00 |
3728*******8004 |
160021 |
12/15/14 |
| LORENZ, JIMM |
BT-0064 |
2 |
110.00 |
4117********2097 |
194152 |
12/15/14 |
| LYNCH, DENISE |
BT-0061 |
2 |
60.00 |
4207********1405 |
004507 |
12/15/14 |
| MALTZ, MICHAEL |
BT-0276 |
2 |
70.00 |
3728*******1028 |
124463 |
12/15/14 |
| NAGLE, DAN |
BT-0063 |
2 |
70.00 |
5466********2507 |
05048P |
12/15/14 |
| PERRI, FRANK |
BT-0104 |
2 |
70.00 |
5582********2891 |
05043C |
12/15/14 |
| ROBINS, BARRY |
BT-0082 |
2 |
340.00 |
3713*******6007 |
127427 |
12/15/14 |
| ROBINS, DAVID |
BT-0047 |
2 |
50.00 |
4783********6722 |
65684B |
12/15/14 |
| SCANLAN, PAT |
BT-0037 |
2 |
100.00 |
5491********3928 |
01536P |
12/15/14 |
| SULLIVAN, PAUL |
BT-0002 |
2 |
50.00 |
3715*******2004 |
180074 |
12/15/14 |
| TIERNY, JIMMY |
BT-0156 |
2 |
50.00 |
4207********7578 |
014507 |
12/15/14 |
| VIRGA, RUDY |
BT-0255 |
2 |
70.00 |
4029********8999 |
064501 |
12/15/14 |
| YOUNG, JOSHUA |
BT-0254 |
2 |
60.00 |
3774*******6066 |
661913 |
12/15/14 |
| YOUNG, SOPHIA |
BT-0253 |
2 |
60.00 |
3774*******6066 |
661913 |
12/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
1010.00 |
| 6 |
MasterCard |
440.00 |
| 12 |
Visa |
850.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2300.00 |