Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERGENFELD, JAKE |
BT-0161 |
1 |
50.00 |
4266********2691 |
01496B |
04/01/15 |
| BODNER, BRIAN |
BT-0072 |
1 |
50.00 |
4868********0622 |
01520A |
04/01/15 |
| CARMODY, BART |
BT-0017 |
1 |
50.00 |
5262********7877 |
305427 |
04/01/15 |
| CARUSO, TOM |
BT-0076 |
1 |
100.00 |
3717*******1002 |
137347 |
04/01/15 |
| CITROME, AMY |
BT-0015 |
1 |
70.00 |
4147********4422 |
01516D |
04/01/15 |
| CONTENTE, PENNY |
BT-0272 |
1 |
70.00 |
4147********8601 |
01500C |
04/01/15 |
| CREAN, JILL |
BT-0307 |
1 |
50.00 |
4207********2905 |
005006 |
04/01/15 |
| DELPRETE, ANTHONY |
BT-0066 |
1 |
50.00 |
3712*******3007 |
182645 |
04/01/15 |
| DEROSSO, JARED |
BT-0149 |
1 |
80.00 |
3715*******2001 |
141963 |
04/01/15 |
| DUNNIGAN, COLIN |
BT-0148 |
1 |
80.00 |
3715*******2001 |
147666 |
04/01/15 |
| EAGLE, LANCE |
BT-LEAGLE |
1 |
50.00 |
3717*******4007 |
120424 |
04/01/15 |
| EININGER, RICH |
BT-0005 |
1 |
100.00 |
5458********3190 |
01528Z |
04/01/15 |
| FERNANDES, HARRY |
BT-251 |
1 |
70.00 |
5466********0084 |
01526Z |
04/01/15 |
| FICARRA, LUISA |
BT-0124 |
1 |
50.00 |
4029********7827 |
055050 |
04/01/15 |
| FLYNN, BILL |
BT-0067 |
1 |
100.00 |
3713*******4004 |
129362 |
04/01/15 |
| GEWIRTZ, ESTHER |
BT-0230 |
1 |
70.00 |
4266********7185 |
01508C |
04/01/15 |
| GORDON, LAURENCE |
BT-0021 |
1 |
70.00 |
5589********4192 |
84568G |
04/01/15 |
| HAHN, KEN |
BT-0174 |
1 |
70.00 |
3783*******7018 |
141209 |
04/01/15 |
| KOPPEL, CORY |
BT-0040 |
1 |
50.00 |
3728*******8004 |
181655 |
04/01/15 |
| LENHART, SUSAN |
BT-0033 |
1 |
70.00 |
5524********8451 |
00144Z |
04/01/15 |
| LEVINE, FRED |
BT-0179 |
1 |
90.00 |
3728*******7006 |
119358 |
04/01/15 |
| LEVINE, JEN |
BT-0026 |
1 |
90.00 |
3728*******7006 |
106112 |
04/01/15 |
| NUSSBAUM, MARK |
BT-0209 |
1 |
70.00 |
3767*******2002 |
185169 |
04/01/15 |
| ONATIVIA, RICHARD |
BT-434 |
1 |
70.00 |
5466********6868 |
01511P |
04/01/15 |
| PERLMUTTER, RAYE |
BT-0073 |
1 |
70.00 |
3728*******5003 |
165098 |
04/01/15 |
| PETERS, DANA |
BT-0309 |
1 |
60.00 |
3723*******1005 |
123769 |
04/01/15 |
| PETERS, KYLE |
BT-0304 |
1 |
60.00 |
3723*******1005 |
148517 |
04/01/15 |
| QUAGLIETTA, DENISE |
BT-0314 |
1 |
70.00 |
3717*******4006 |
121692 |
04/01/15 |
| ROSEN, SCOTT |
BT-0088 |
1 |
70.00 |
5424********8191 |
40226P |
04/01/15 |
| SANFRATELLO, JOE |
BT-0337 |
1 |
50.00 |
4147********9430 |
01509C |
04/01/15 |
| SANFRATELLO, JOE SNR |
BT-0338 |
1 |
60.00 |
4147********9430 |
01506C |
04/01/15 |
| SCHIFFER, FRANKIE |
BT-0118 |
1 |
50.00 |
5466********2324 |
01514P |
04/01/15 |
| SORSCHER, BERYL |
BT-0042 |
1 |
70.00 |
4147********4554 |
01504D |
04/01/15 |
| SUNSHINE, ROBERT |
BT-0260 |
1 |
70.00 |
3727*******5002 |
102868 |
04/01/15 |
| TALKOWSKY, MICHAEL |
BT-0312 |
1 |
70.00 |
3723*******1000 |
160404 |
04/01/15 |
| TANGO, CHARLES |
BT-0205 |
1 |
100.00 |
3797*******1000 |
123627 |
04/01/15 |
| VALENTE, LUCY |
BT-0315 |
1 |
50.00 |
5490********6797 |
08720B |
04/01/15 |
| VITRO, JOHN |
BT-0107 |
1 |
60.00 |
3717*******1022 |
187514 |
04/01/15 |
| WEISS, KJ |
BT-WEISS |
1 |
70.00 |
4828********6071 |
774808 |
04/01/15 |
| ZOTOV, DENIS |
BT-0349 |
1 |
50.00 |
5424********1351 |
40129P |
04/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
1390.00 |
| 10 |
MasterCard |
650.00 |
| 11 |
Visa |
660.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2700.00 |