Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERGENFELD, JAKE |
BT-0161 |
1 |
50.00 |
4266********2691 |
00652B |
02/02/15 |
| BODNER, BRIAN |
BT-0072 |
1 |
50.00 |
4868********0622 |
00658A |
02/02/15 |
| BRUSH, BETH |
BT-0004 |
1 |
70.00 |
4207********7274 |
041311 |
02/02/15 |
| CARMODY, BART |
BT-0017 |
1 |
50.00 |
5262********7877 |
949479 |
02/02/15 |
| CARUSO, TOM |
BT-0076 |
1 |
100.00 |
3717*******1002 |
104638 |
02/02/15 |
| CITROME, AMY |
BT-0015 |
1 |
70.00 |
4147********4422 |
00646D |
02/02/15 |
| CONTENTE, PENNY |
BT-0272 |
1 |
70.00 |
4147********8601 |
00662C |
02/02/15 |
| CREAN, JILL |
BT-0307 |
1 |
50.00 |
4207********2905 |
051311 |
02/02/15 |
| DELPRETE, ANTHONY |
BT-0066 |
1 |
50.00 |
3712*******3007 |
177910 |
02/02/15 |
| DEROSSO, JARED |
BT-0149 |
1 |
80.00 |
3715*******2001 |
122428 |
02/02/15 |
| DUNNIGAN, COLIN |
BT-0148 |
1 |
80.00 |
3715*******2001 |
145334 |
02/02/15 |
| EAGLE, LANCE |
BT-LEAGLE |
1 |
50.00 |
3717*******4007 |
103916 |
02/02/15 |
| EININGER, RICH |
BT-0005 |
1 |
100.00 |
5458********3190 |
00644Z |
02/02/15 |
| ESBIN, SCOTT |
BT-0151 |
1 |
60.00 |
4271********9275 |
79688B |
02/02/15 |
| FICARRA, LUISA |
BT-0124 |
1 |
50.00 |
4029********7827 |
001355 |
02/02/15 |
| FLYNN, BILL |
BT-0067 |
1 |
100.00 |
3713*******4004 |
106781 |
02/02/15 |
| FOLLO, MEAGHAN |
BT-0130 |
1 |
60.00 |
4207********0788 |
041311 |
02/02/15 |
| GEWIRTZ, ESTHER |
BT-0230 |
1 |
70.00 |
4313********4096 |
015343 |
02/02/15 |
| GORDON, LAURENCE |
BT-0021 |
1 |
70.00 |
5589********4192 |
77594G |
02/02/15 |
| HAHN, KEN |
BT-0174 |
1 |
70.00 |
3783*******7018 |
107209 |
02/02/15 |
| HERMAN, YAEL |
BT-0223 |
1 |
60.00 |
3715*******3003 |
111493 |
02/02/15 |
| KOPPEL, CORY |
BT-0040 |
1 |
50.00 |
3728*******8004 |
104871 |
02/02/15 |
| LENHART, SUSAN |
BT-0033 |
1 |
70.00 |
5524********8451 |
00265Z |
02/02/15 |
| LEVINE, FRED |
BT-0179 |
1 |
90.00 |
3728*******7006 |
198413 |
02/02/15 |
| LEVINE, JEN |
BT-0026 |
1 |
90.00 |
3728*******7006 |
188524 |
02/02/15 |
| NUSSBAUM, MARK |
BT-0209 |
1 |
70.00 |
3767*******2002 |
127301 |
02/02/15 |
| ONATIVIA, RICHARD |
BT-434 |
1 |
70.00 |
5466********6868 |
00656P |
02/02/15 |
| PERLMUTTER, RAYE |
BT-0073 |
1 |
70.00 |
3728*******5003 |
189109 |
02/02/15 |
| PETERS, DANA |
BT-0309 |
1 |
60.00 |
3723*******1005 |
100664 |
02/02/15 |
| PETERS, KYLE |
BT-0304 |
1 |
60.00 |
3723*******1005 |
105175 |
02/02/15 |
| QUAGLIETTA, DENISE |
BT-0314 |
1 |
70.00 |
3717*******4006 |
169076 |
02/02/15 |
| ROSEN, SCOTT |
BT-0088 |
1 |
70.00 |
5424********8191 |
12705P |
02/02/15 |
| SCHIFFER, FRANKIE |
BT-0118 |
1 |
50.00 |
5466********1309 |
00664P |
02/02/15 |
| SORSCHER, BERYL |
BT-0042 |
1 |
70.00 |
4147********4554 |
00655D |
02/02/15 |
| SUNSHINE, ROBERT |
BT-0260 |
1 |
70.00 |
3727*******5002 |
107238 |
02/02/15 |
| TALKOWSKY, MICHAEL |
BT-0312 |
1 |
70.00 |
3723*******1000 |
169056 |
02/02/15 |
| TANGO, CHARLES |
BT-0205 |
1 |
100.00 |
3797*******1000 |
180495 |
02/02/15 |
| VALENTE, LUCY |
BT-0315 |
1 |
50.00 |
5490********6797 |
01539B |
02/02/15 |
| VITRO, JOHN |
BT-0107 |
1 |
60.00 |
3717*******1022 |
127020 |
02/02/15 |
| WEISS, KJ |
BT-WEISS |
1 |
70.00 |
4828********6071 |
512018 |
02/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 20 |
American Express |
1450.00 |
| 8 |
MasterCard |
530.00 |
| 12 |
Visa |
740.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2720.00 |