Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERGENFELD, JAKE |
BT-0161 |
1 |
50.00 |
4266********2691 |
00627B |
03/02/15 |
| BERLIN, JORDAN |
BT-0333 |
1 |
70.00 |
3767*******3006 |
102494 |
03/02/15 |
| BODNER, BRIAN |
BT-0072 |
1 |
50.00 |
4868********0622 |
00640A |
03/02/15 |
| CARMODY, BART |
BT-0017 |
1 |
50.00 |
5262********7877 |
148837 |
03/02/15 |
| CARUSO, TOM |
BT-0076 |
1 |
100.00 |
3717*******1002 |
197099 |
03/02/15 |
| CITROME, AMY |
BT-0015 |
1 |
70.00 |
4147********4422 |
00647D |
03/02/15 |
| CONTENTE, PENNY |
BT-0272 |
1 |
70.00 |
4147********8601 |
00635C |
03/02/15 |
| CREAN, JILL |
BT-0307 |
1 |
50.00 |
4207********2905 |
003007 |
03/02/15 |
| DELPRETE, ANTHONY |
BT-0066 |
1 |
50.00 |
3712*******3007 |
152366 |
03/02/15 |
| DEROSSO, JARED |
BT-0149 |
1 |
80.00 |
3715*******2001 |
182460 |
03/02/15 |
| DUNNIGAN, COLIN |
BT-0148 |
1 |
80.00 |
3715*******2001 |
104210 |
03/02/15 |
| EAGLE, LANCE |
BT-LEAGLE |
1 |
50.00 |
3717*******4007 |
161868 |
03/02/15 |
| EININGER, RICH |
BT-0005 |
1 |
100.00 |
5458********3190 |
00651Z |
03/02/15 |
| ESBIN, SCOTT |
BT-0151 |
1 |
60.00 |
4271********9275 |
59247B |
03/02/15 |
| FERNANDES, HARRY |
BT-251 |
1 |
70.00 |
5466********0084 |
00642Z |
03/02/15 |
| FICARRA, LUISA |
BT-0124 |
1 |
50.00 |
4029********7827 |
063021 |
03/02/15 |
| FLYNN, BILL |
BT-0067 |
1 |
100.00 |
3713*******4004 |
143672 |
03/02/15 |
| FOLLO, MEAGHAN |
BT-0130 |
1 |
60.00 |
4207********0788 |
003007 |
03/02/15 |
| GEWIRTZ, ESTHER |
BT-0230 |
1 |
70.00 |
4266********7185 |
00631C |
03/02/15 |
| GORDON, LAURENCE |
BT-0021 |
1 |
70.00 |
5589********4192 |
89213G |
03/02/15 |
| HAHN, KEN |
BT-0174 |
1 |
70.00 |
3783*******7018 |
147447 |
03/02/15 |
| HERMAN, YAEL |
BT-0223 |
1 |
60.00 |
3715*******3003 |
121207 |
03/02/15 |
| KOPPEL, CORY |
BT-0040 |
1 |
50.00 |
3728*******8004 |
142488 |
03/02/15 |
| LENHART, SUSAN |
BT-0033 |
1 |
70.00 |
5524********8451 |
00207Z |
03/02/15 |
| LEVINE, FRED |
BT-0179 |
1 |
90.00 |
3728*******7006 |
160188 |
03/02/15 |
| LEVINE, JEN |
BT-0026 |
1 |
90.00 |
3728*******7006 |
182726 |
03/02/15 |
| NUSSBAUM, MARK |
BT-0209 |
1 |
70.00 |
3767*******2002 |
162051 |
03/02/15 |
| ONATIVIA, RICHARD |
BT-434 |
1 |
70.00 |
5466********6868 |
00640P |
03/02/15 |
| PERLMUTTER, RAYE |
BT-0073 |
1 |
70.00 |
3728*******5003 |
189926 |
03/02/15 |
| PETERS, DANA |
BT-0309 |
1 |
60.00 |
3723*******1005 |
109512 |
03/02/15 |
| PETERS, KYLE |
BT-0304 |
1 |
60.00 |
3723*******1005 |
108481 |
03/02/15 |
| QUAGLIETTA, DENISE |
BT-0314 |
1 |
70.00 |
3717*******4006 |
164075 |
03/02/15 |
| ROSEN, SCOTT |
BT-0088 |
1 |
70.00 |
5424********8191 |
97984P |
03/02/15 |
| SALL, EVAN |
BT-0340 |
1 |
70.00 |
3767*******2019 |
160854 |
03/02/15 |
| SANFRATELLO, JOE |
BT-0337 |
1 |
50.00 |
4147********9430 |
00628C |
03/02/15 |
| SANFRATELLO, JOE SNR |
BT-0338 |
1 |
60.00 |
4147********9430 |
00628C |
03/02/15 |
| SCHIFFER, FRANKIE |
BT-0118 |
1 |
50.00 |
5466********1309 |
00624P |
03/02/15 |
| SORSCHER, BERYL |
BT-0042 |
1 |
70.00 |
4147********4554 |
00635D |
03/02/15 |
| SUNSHINE, ROBERT |
BT-0260 |
1 |
70.00 |
3727*******5002 |
145729 |
03/02/15 |
| TALKOWSKY, MICHAEL |
BT-0312 |
1 |
70.00 |
3723*******1000 |
107320 |
03/02/15 |
| TANGO, CHARLES |
BT-0205 |
1 |
100.00 |
3797*******1000 |
160460 |
03/02/15 |
| VALENTE, LUCY |
BT-0315 |
1 |
50.00 |
5490********6797 |
01638B |
03/02/15 |
| VITRO, JOHN |
BT-0107 |
1 |
60.00 |
3717*******1022 |
101270 |
03/02/15 |
| WEISS, KJ |
BT-WEISS |
1 |
70.00 |
4828********6071 |
488707 |
03/02/15 |
| ZOTOV, DENIS |
BT-0236 |
1 |
50.00 |
5424********1351 |
97915P |
03/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 22 |
American Express |
1590.00 |
| 10 |
MasterCard |
650.00 |
| 13 |
Visa |
780.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3020.00 |