Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERGENFELD, JAKE |
BT-0161 |
1 |
50.00 |
4266********2691 |
08626B |
06/01/15 |
| BODNER, BRIAN |
BT-0072 |
1 |
50.00 |
4868********0622 |
08640A |
06/01/15 |
| BRUSH, BETH |
BT-0004 |
1 |
60.00 |
4207********7274 |
031908 |
06/01/15 |
| CARUSO, TOM |
BT-0076 |
1 |
100.00 |
3717*******1002 |
130327 |
06/01/15 |
| CITROME, AMY |
BT-0015 |
1 |
70.00 |
4147********4422 |
08654C |
06/01/15 |
| CONTENTE, PENNY |
BT-0272 |
1 |
70.00 |
4147********8601 |
08619C |
06/01/15 |
| CREAN, JILL |
BT-0307 |
1 |
50.00 |
4207********2905 |
054707 |
06/01/15 |
| DELPRETE, ANTHONY |
BT-0066 |
1 |
50.00 |
3712*******3007 |
199874 |
06/01/15 |
| DEROSSO, JARED |
BT-0149 |
1 |
80.00 |
3715*******2001 |
124905 |
06/01/15 |
| DUNNIGAN, COLIN |
BT-0148 |
1 |
80.00 |
3715*******2001 |
107508 |
06/01/15 |
| EAGLE, LANCE |
BT-LEAGLE |
1 |
50.00 |
3717*******4007 |
102819 |
06/01/15 |
| ESBIN, SCOTT |
BT-0151 |
1 |
60.00 |
4388********7648 |
08621D |
06/01/15 |
| ESCANIO, AMANDA |
BT-0361 |
1 |
50.00 |
4207********4368 |
004607 |
06/01/15 |
| FERNANDES, HARRY |
BT-251 |
1 |
70.00 |
5466********0084 |
08660Z |
06/01/15 |
| FICARRA, LUISA |
BT-0124 |
1 |
50.00 |
4315********8736 |
197528 |
06/01/15 |
| FLYNN, BILL |
BT-0067 |
1 |
100.00 |
3713*******4004 |
162196 |
06/01/15 |
| FOLLO, MEAGHAN |
BT-0130 |
1 |
60.00 |
4207********0788 |
004607 |
06/01/15 |
| GEWIRTZ, ESTHER |
BT-0230 |
1 |
70.00 |
4400********8410 |
09900D |
06/01/15 |
| GORDON, LAURENCE |
BT-0021 |
1 |
70.00 |
5589********4192 |
15994G |
06/01/15 |
| HAHN, KEN |
BT-0174 |
1 |
70.00 |
3783*******7018 |
189811 |
06/01/15 |
| KOPPEL, CORY |
BT-0357 |
1 |
50.00 |
3728*******8004 |
104897 |
06/01/15 |
| LENHART, SUSAN |
BT-0033 |
1 |
70.00 |
5524********8451 |
00121Z |
06/01/15 |
| LEVIN, MICHAEL |
BT-0352 |
1 |
70.00 |
5178********9629 |
08655P |
06/01/15 |
| LEVINE, FRED |
BT-0179 |
1 |
90.00 |
3728*******7006 |
186442 |
06/01/15 |
| LEVINE, JEN |
BT-0026 |
1 |
90.00 |
3728*******7006 |
126606 |
06/01/15 |
| NUSSBAUM, MARK |
BT-0209 |
1 |
70.00 |
3767*******2002 |
120857 |
06/01/15 |
| ONATIVIA, RICHARD |
BT-434 |
1 |
70.00 |
5466********6868 |
08633P |
06/01/15 |
| PERLMUTTER, RAYE |
BT-0073 |
1 |
70.00 |
3728*******5003 |
186595 |
06/01/15 |
| PETERS, DANA |
BT-0309 |
1 |
60.00 |
3723*******1005 |
168647 |
06/01/15 |
| PETERS, KYLE |
BT-0304 |
1 |
60.00 |
3723*******1005 |
185931 |
06/01/15 |
| ROSEN, SCOTT |
BT-0088 |
1 |
70.00 |
5424********8191 |
01254P |
06/01/15 |
| RUTSTEIN, MARK |
BT-RUTSTEIN |
1 |
50.00 |
4147********5685 |
08658C |
06/01/15 |
| SCHIFFER, FRANKIE |
BT-0118 |
1 |
50.00 |
5466********2324 |
08627P |
06/01/15 |
| SERRANO, STEPHANIE |
BT-0362 |
1 |
50.00 |
4207********8603 |
004607 |
06/01/15 |
| SORSCHER, BERYL |
BT-0042 |
1 |
70.00 |
4147********4554 |
08625C |
06/01/15 |
| SUNSHINE, ROBERT |
BT-0260 |
1 |
70.00 |
3727*******5002 |
160286 |
06/01/15 |
| TALKOWSKY, MICHAEL |
BT-0312 |
1 |
70.00 |
3723*******1000 |
145633 |
06/01/15 |
| TANGO, CHARLES |
BT-0205 |
1 |
100.00 |
3797*******1000 |
146829 |
06/01/15 |
| VALENTE, LUCY |
BT-0315 |
1 |
50.00 |
5490********6797 |
08650B |
06/01/15 |
| VITRO, JOHN |
BT-0107 |
1 |
60.00 |
3717*******1022 |
143258 |
06/01/15 |
| WEISS, KJ |
BT-WEISS |
1 |
70.00 |
4828********6071 |
508171 |
06/01/15 |
| ZOTOV, DENIS |
BT-0349 |
1 |
50.00 |
5424********1351 |
01156P |
06/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
1320.00 |
| 9 |
MasterCard |
570.00 |
| 15 |
Visa |
880.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2770.00 |