Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABASSI, MICHAEL |
BT-0025 |
2 |
50.00 |
4060********6896 |
052407 |
04/15/15 |
| AIDUKEVICIUS, NERIJUS |
BT-0132 |
2 |
70.00 |
3723*******3000 |
187286 |
04/15/15 |
| BAKKE, TERRY |
BT-0006 |
2 |
100.00 |
4207********6561 |
052407 |
04/15/15 |
| BERGENFELD, ADAM |
BT-0077 |
2 |
60.00 |
4266********2691 |
02185B |
04/15/15 |
| CARMODY, CHRISTINE |
BT-375 |
2 |
50.00 |
3710*******3020 |
127340 |
04/15/15 |
| CONNOLLY, STEPHANIE |
BT-0290 |
2 |
60.00 |
4258********5523 |
095081 |
04/15/15 |
| ENNIS, ROBIN |
BT-0274 |
2 |
70.00 |
4207********1168 |
062407 |
04/15/15 |
| FELD, ALEX |
BT-0044 |
2 |
100.00 |
3782*******7001 |
186771 |
04/15/15 |
| FRENDEL, ALISSA |
BT-0324 |
2 |
70.00 |
3717*******2025 |
122406 |
04/15/15 |
| HILLIS, ALTON |
BT-0046 |
2 |
60.00 |
4124********1182 |
052407 |
04/15/15 |
| HOROWITZ, SAUL |
BT-0139 |
2 |
70.00 |
3787*******1035 |
142297 |
04/15/15 |
| JOHNSON, MELANIE |
BT-0198 |
2 |
70.00 |
3728*******2008 |
163932 |
04/15/15 |
| KATZNELSON, DAVID |
BT-0068 |
2 |
60.00 |
5466********3899 |
02184P |
04/15/15 |
| KERENS, MATTHEW |
BT-0155 |
2 |
60.00 |
5312********5945 |
112242 |
04/15/15 |
| KIM, NICK |
BT-0355 |
2 |
100.00 |
4266********5711 |
02178D |
04/15/15 |
| KOPPEL, JOSH |
BT-0247 |
2 |
70.00 |
3728*******8004 |
164981 |
04/15/15 |
| LORENZ, JIMM |
BT-0064 |
2 |
110.00 |
4117********2097 |
132942 |
04/15/15 |
| LUCAS, PHILIP |
BT-0158 |
2 |
70.00 |
4147********7629 |
02179C |
04/15/15 |
| LYNCH, DENISE |
BT-0061 |
2 |
60.00 |
4207********1405 |
062407 |
04/15/15 |
| LYNCH, PHIL |
BT-0045 |
2 |
50.00 |
4124********4238 |
052407 |
04/15/15 |
| MALTZ, MICHAEL |
BT-0276 |
2 |
70.00 |
3728*******1028 |
108482 |
04/15/15 |
| MANARA, ANDREA |
BT-0353 |
2 |
50.00 |
4207********3372 |
062407 |
04/15/15 |
| MANCUSO, HANNAH |
BT-0347 |
2 |
50.00 |
5362********7275 |
504638 |
04/15/15 |
| MATTLIANO, DOUG JEANNIE |
BT-0165 |
2 |
50.00 |
3715*******2009 |
164464 |
04/15/15 |
| MAURER, JOSH |
BT-0012 |
2 |
50.00 |
3714*******8005 |
157739 |
04/15/15 |
| NAGLE, DAN |
BT-0063 |
2 |
70.00 |
5466********2507 |
02183P |
04/15/15 |
| PERRI, FRANK |
BT-0104 |
2 |
70.00 |
5582********2891 |
02187C |
04/15/15 |
| POLLAK, CRAIG |
BT-0334 |
2 |
70.00 |
5424********8101 |
62683P |
04/15/15 |
| ROBINS, BARRY |
BT-0082 |
2 |
340.00 |
3713*******6007 |
149105 |
04/15/15 |
| ROBINS, DAVID |
BT-0047 |
2 |
50.00 |
4783********6722 |
51058B |
04/15/15 |
| RUSAK, JESSE |
BT-0321 |
2 |
50.00 |
3734*******6008 |
107630 |
04/15/15 |
| SCANLAN, PAT |
BT-0037 |
2 |
100.00 |
5491********3928 |
01567T |
04/15/15 |
| SULLIVAN, PAUL |
BT-0002 |
2 |
50.00 |
3715*******2004 |
180039 |
04/15/15 |
| TIERNY, JIMMY |
BT-0156 |
2 |
50.00 |
4207********7578 |
062407 |
04/15/15 |
| VETTOSO, BRIAN |
BT-0136 |
2 |
70.00 |
3739*******1013 |
149318 |
04/15/15 |
| VIRGA, RUDY |
BT-0255 |
2 |
70.00 |
4029********8999 |
062406 |
04/15/15 |
| WIENER, WAYNE |
BT-0344 |
2 |
50.00 |
4207********0909 |
062407 |
04/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
1180.00 |
| 7 |
MasterCard |
480.00 |
| 16 |
Visa |
1060.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2720.00 |