01/01/2015

10:55:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BERG, LIZ	BT-0137	1	60.00	3711*******6009	180362	01/01/15
BERGENFELD, JAKE	BT-0161	1	50.00	4266********2691	02902B	01/01/15
BODNER, BRIAN	BT-0072	1	50.00	4868********0622	02903A	01/01/15
BRUSH, BETH	BT-0004	1	70.00	4207********7274	002411	01/01/15
CARMODY, BART	BT-0017	1	50.00	5262********7877	296345	01/01/15
CARUSO, TOM	BT-0076	1	100.00	3717*******1002	154132	01/01/15
CITROME, AMY	BT-0263	1	70.00	4147********4422	02905D	01/01/15
CONTENTE, PENNY	BT-0272	1	70.00	4147********8601	02909C	01/01/15
DELPRETE, ANTHONY	BT-0066	1	50.00	3712*******3007	155767	01/01/15
DEROSSO, JARED	BT-0149	1	80.00	3715*******2001	120812	01/01/15
DUNNIGAN, COLIN	BT-0148	1	80.00	3715*******2001	126730	01/01/15
EAGLE, LANCE	BT-LEAGLE	1	50.00	3717*******4007	140154	01/01/15
EININGER, RICH	BT-0005	1	100.00	5458********3190	02917Z	01/01/15
ESBIN, SCOTT	BT-0151	1	60.00	4271********9275	45207B	01/01/15
FLYNN, BILL	BT-0067	1	100.00	3713*******4004	142489	01/01/15
FOLLO, MEAGHAN	BT-0130	1	60.00	4207********0788	092411	01/01/15
GAMBARDELLA, MARILYN	BT-0029	1	50.00	4266********8745	02909C	01/01/15
GEWIRTZ, ESTHER	BT-0230	1	70.00	4313********4096	025455	01/01/15
GORDON, LAURENCE	BT-0021	1	70.00	5589********4192	13201C	01/01/15
HAHN, KEN	BT-0174	1	70.00	3783*******7018	180506	01/01/15
HERMAN, YAEL	BT-0223	1	60.00	3715*******3003	160078	01/01/15
KOPPEL, CORY	BT-0040	1	50.00	3728*******8004	127584	01/01/15
LENHART, SUSAN	BT-0033	1	70.00	5524********8451	00122Z	01/01/15
LEVINE, FRED	BT-0179	1	90.00	3728*******7006	131960	01/01/15
LEVINE, JEN	BT-0026	1	90.00	3728*******7006	119129	01/01/15
MAURER, ERIC	BT-0011	1	50.00	3714*******8005	179010	01/01/15
NEEDLEMAN, SETH	BT-0126	1	80.00	4147********2598	02904D	01/01/15
NUSSBAUM, MARK	BT-0209	1	70.00	3767*******2002	146902	01/01/15
ONATIVIA, RICHARD	BT-434	1	70.00	5466********6868	02908P	01/01/15
PERLMUTTER, RAYE	BT-0073	1	70.00	3728*******5003	165193	01/01/15
ROSEN, SCOTT	BT-0088	1	70.00	5424********8191	14432P	01/01/15
SCHIFFER, FRANKIE	BT-0118	1	50.00	5466********1309	02906P	01/01/15
SORSCHER, BERYL	BT-0042	1	70.00	4147********4554	02901D	01/01/15
SUNSHINE, ROBERT	BT-0260	1	70.00	3727*******5002	180567	01/01/15
TANGO, CHARLES	BT-0205	1	100.00	3797*******1000	182526	01/01/15
VALENTE, LUCY	BT-0083	1	50.00	5490********6797	02543B	01/01/15
VITRO, JOHN	BT-0107	1	60.00	3717*******1022	188809	01/01/15
WEISS, KJ	BT-WEISS	1	70.00	4828********6071	292667	01/01/15

Totals

Count	Card Type	Total
18	American Express	1300.00
8	MasterCard	530.00
12	Visa	770.00
0	Discover	0.00
0	Other	0.00
		2600.00