Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERGENFELD, JAKE |
BT-0161 |
1 |
50.00 |
4266********2691 |
07651B |
05/01/15 |
| BODNER, BRIAN |
BT-0072 |
1 |
50.00 |
4868********0622 |
07713A |
05/01/15 |
| BRUSH, BETH |
BT-0004 |
1 |
60.00 |
4207********7274 |
040207 |
05/01/15 |
| CARUSO, TOM |
BT-0076 |
1 |
100.00 |
3717*******1002 |
180933 |
05/01/15 |
| CITROME, AMY |
BT-0015 |
1 |
70.00 |
4147********4422 |
07667C |
05/01/15 |
| CREAN, JILL |
BT-0307 |
1 |
50.00 |
4207********2905 |
040207 |
05/01/15 |
| DELPRETE, ANTHONY |
BT-0066 |
1 |
50.00 |
3712*******3007 |
121106 |
05/01/15 |
| EAGLE, LANCE |
BT-LEAGLE |
1 |
50.00 |
3717*******4007 |
144247 |
05/01/15 |
| EININGER, RICH |
BT-0005 |
1 |
100.00 |
5458********3190 |
07668Z |
05/01/15 |
| ESBIN, SCOTT |
BT-0151 |
1 |
60.00 |
4388********7648 |
07650D |
05/01/15 |
| ESCANIO, AMANDA |
BT-ESCANIO |
1 |
50.00 |
4207********4368 |
040207 |
05/01/15 |
| FERNANDES, HARRY |
BT-251 |
1 |
70.00 |
5466********0084 |
07668Z |
05/01/15 |
| FLYNN, BILL |
BT-0067 |
1 |
100.00 |
3713*******4004 |
168084 |
05/01/15 |
| FOLLO, MEAGHAN |
BT-0130 |
1 |
60.00 |
4207********0788 |
040207 |
05/01/15 |
| GEWIRTZ, ESTHER |
BT-0230 |
1 |
70.00 |
4266********7185 |
07652C |
05/01/15 |
| GORDON, LAURENCE |
BT-0021 |
1 |
70.00 |
5589********4192 |
01633G |
05/01/15 |
| LENHART, SUSAN |
BT-0033 |
1 |
70.00 |
5524********8451 |
00145Z |
05/01/15 |
| LEVIN, MICHAEL |
BT-0352 |
1 |
70.00 |
5178********9629 |
07666P |
05/01/15 |
| LEVINE, FRED |
BT-0179 |
1 |
90.00 |
3728*******7006 |
174117 |
05/01/15 |
| LEVINE, JEN |
BT-0026 |
1 |
90.00 |
3728*******7006 |
120201 |
05/01/15 |
| NUSSBAUM, MARK |
BT-0209 |
1 |
70.00 |
3767*******2002 |
164267 |
05/01/15 |
| ONATIVIA, RICHARD |
BT-434 |
1 |
70.00 |
5466********6868 |
07655P |
05/01/15 |
| PERLMUTTER, RAYE |
BT-0073 |
1 |
70.00 |
3728*******5003 |
165443 |
05/01/15 |
| PETERS, DANA |
BT-0309 |
1 |
60.00 |
3723*******1005 |
144481 |
05/01/15 |
| PETERS, KYLE |
BT-0304 |
1 |
60.00 |
3723*******1005 |
121527 |
05/01/15 |
| ROSEN, SCOTT |
BT-0088 |
1 |
70.00 |
5424********8191 |
46180P |
05/01/15 |
| SANFRATELLO, JOE |
BT-0337 |
1 |
50.00 |
4147********9430 |
07642C |
05/01/15 |
| SANFRATELLO, JOE SNR |
BT-0338 |
1 |
60.00 |
4147********9430 |
07639C |
05/01/15 |
| SCHIFFER, FRANKIE |
BT-0118 |
1 |
50.00 |
5466********2324 |
07654P |
05/01/15 |
| SERRANO, STEPHANIE |
BT-0362 |
1 |
50.00 |
4207********8603 |
040207 |
05/01/15 |
| SORSCHER, BERYL |
BT-0042 |
1 |
70.00 |
4147********4554 |
07645C |
05/01/15 |
| SUNSHINE, ROBERT |
BT-0260 |
1 |
70.00 |
3727*******5002 |
129002 |
05/01/15 |
| TALKOWSKY, MICHAEL |
BT-0312 |
1 |
70.00 |
3723*******1000 |
169628 |
05/01/15 |
| TANGO, CHARLES |
BT-0205 |
1 |
100.00 |
3797*******1000 |
115287 |
05/01/15 |
| VALENTE, LUCY |
BT-0315 |
1 |
50.00 |
5490********6797 |
02841B |
05/01/15 |
| VITRO, JOHN |
BT-0107 |
1 |
60.00 |
3717*******1022 |
101456 |
05/01/15 |
| WEISS, KJ |
BT-WEISS |
1 |
70.00 |
4828********6071 |
245561 |
05/01/15 |
| ZOTOV, DENIS |
BT-0349 |
1 |
50.00 |
5424********1351 |
46277P |
05/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
1040.00 |
| 10 |
MasterCard |
670.00 |
| 14 |
Visa |
820.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2530.00 |