01/15/2015
06:54:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABASSI, MICHAEL BT-0025 2 50.00 4060********6896 091907 01/15/15
AIDUKEVICIUS, NERIJUS BT-0132 2 70.00 3723*******3000 123840 01/15/15
BAKKE, TERRY BT-0006 2 100.00 4207********6561 091907 01/15/15
BERGENFELD, ADAM BT-0078 2 60.00 4266********2691 07586B 01/15/15
CARMODY, CHRISTINE BT-375 2 50.00 3710*******3020 145674 01/15/15
DELLIPIZZI, JOSEPH BT-0228 2 70.00 4147********2518 07594C 01/15/15
ENNIS, ROBIN BT-0274 2 70.00 4207********1168 091907 01/15/15
FELD, ALEX BT-0044 2 100.00 3782*******7001 135773 01/15/15
HAGLER, BEVERLY BT-0099 2 70.00 5466********2324 07592P 01/15/15
HILLIS, ALTON BT-0046 2 60.00 4124********1182 091907 01/15/15
HOROWITZ, SAUL BT-0139 2 70.00 3787*******1035 150569 01/15/15
JOHNSON, MELANIE BT-0198 2 70.00 3728*******2008 103072 01/15/15
KERENS, MATTHEW BT-0155 2 60.00 5312********5945 131294 01/15/15
KIM, NICK BT-0059 2 100.00 4266********5711 07590D 01/15/15
KOPPEL, JOSH BT-0247 2 70.00 3728*******8004 181162 01/15/15
LORENZ, JIMM BT-0064 2 110.00 4117********2097 171693 01/15/15
LUCAS, PHILIP BT-0158 2 70.00 4147********7629 07589C 01/15/15
LYNCH, DENISE BT-0061 2 60.00 4207********1405 091907 01/15/15
MALTZ, MICHAEL BT-0276 2 70.00 3728*******1028 173455 01/15/15
MAURER, JOSH BT-0012 2 50.00 3714*******8005 115721 01/15/15
NAGLE, DAN BT-0063 2 70.00 5466********2507 07593P 01/15/15
PERRI, FRANK BT-0104 2 70.00 5582********2891 07596C 01/15/15
ROBINS, BARRY BT-0082 2 340.00 3713*******6007 145452 01/15/15
ROBINS, DAVID BT-0047 2 50.00 4783********6722 84725B 01/15/15
SCANLAN, PAT BT-0037 2 100.00 5491********3928 01529P 01/15/15
SULLIVAN, PAUL BT-0002 2 50.00 3715*******2004 107853 01/15/15
TIERNY, JIMMY BT-0156 2 50.00 4207********7578 091907 01/15/15
VIRGA, RUDY BT-0255 2 70.00 4029********8999 061919 01/15/15
YOUNG, JOSHUA BT-0254 2 60.00 3774*******6066 659332 01/15/15
YOUNG, SOPHIA BT-0253 2 60.00 3774*******6066 659332 01/15/15
             
             
             
Totals
Count Card Type Total
     
12 American Express 1060.00
5 MasterCard 370.00
13 Visa 920.00
0 Discover 0.00
0 Other 0.00
     
    2350.00