Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABASSI, MICHAEL |
BT-0025 |
2 |
50.00 |
4060********6896 |
025207 |
06/15/15 |
| AIDUKEVICIUS, NERIJUS |
BT-0132 |
2 |
70.00 |
3723*******3000 |
102901 |
06/15/15 |
| BAKKE, TERRY |
BT-0006 |
2 |
100.00 |
4207********6561 |
025207 |
06/15/15 |
| BERGENFELD, ADAM |
BT-0077 |
2 |
60.00 |
4266********2691 |
04614B |
06/15/15 |
| BLANCO, ANTONIO |
BT-BLANCO |
2 |
50.00 |
4388********7134 |
06090C |
06/15/15 |
| CARMODY, CHRISTINE |
BT-375 |
2 |
50.00 |
3710*******3020 |
104534 |
06/15/15 |
| DAWKINS, CAROL |
BT-0356 |
2 |
70.00 |
4117********7019 |
155725 |
06/15/15 |
| DRANOW, BEN |
BT-0185 |
2 |
50.00 |
5452********2666 |
04440S |
06/15/15 |
| FELD, ALEX |
BT-0044 |
2 |
100.00 |
3782*******7001 |
173311 |
06/15/15 |
| FRENDEL, ALISSA |
BT-0324 |
2 |
70.00 |
3717*******2025 |
164294 |
06/15/15 |
| HAUGH, TOM |
BT-HAUGH |
2 |
30.00 |
3715*******2066 |
144533 |
06/15/15 |
| HOROWITZ, SAUL |
BT-0139 |
2 |
70.00 |
3787*******1035 |
127409 |
06/15/15 |
| JOHNSON, MELANIE |
BT-0198 |
2 |
70.00 |
3728*******2008 |
145678 |
06/15/15 |
| KATZNELSON, DAVID |
BT-0068 |
2 |
60.00 |
5466********3899 |
06093P |
06/15/15 |
| KERENS, MATTHEW |
BT-0155 |
2 |
60.00 |
5312********5945 |
115329 |
06/15/15 |
| KIM, NICK |
BT-0355 |
2 |
100.00 |
4266********5711 |
06094D |
06/15/15 |
| KOPPEL, JOSH |
BT-0247 |
2 |
60.00 |
3728*******8004 |
165245 |
06/15/15 |
| LORENZ, JIMM |
BT-0064 |
2 |
110.00 |
4117********2097 |
115623 |
06/15/15 |
| LUCAS, PHILIP |
BT-0158 |
2 |
70.00 |
4147********7629 |
06083C |
06/15/15 |
| LYNCH, DENISE |
BT-0061 |
2 |
60.00 |
4207********1405 |
025207 |
06/15/15 |
| MALTZ, MICHAEL |
BT-0276 |
2 |
70.00 |
3728*******1028 |
120003 |
06/15/15 |
| MANCUSO, HANNAH |
BT-0347 |
2 |
50.00 |
5362********7275 |
199055 |
06/15/15 |
| MATTLIANO, DOUG JEANNIE |
BT-0165 |
2 |
50.00 |
3715*******2009 |
122413 |
06/15/15 |
| MAURER, JOSH |
BT-0012 |
2 |
50.00 |
3714*******8005 |
153116 |
06/15/15 |
| MULLINS, LARISSA |
BT-0358 |
2 |
50.00 |
4207********8131 |
025207 |
06/15/15 |
| NAGLE, DAN |
BT-0063 |
2 |
70.00 |
5466********2507 |
06094P |
06/15/15 |
| PERRI, FRANK |
BT-0104 |
2 |
70.00 |
5582********2891 |
06090C |
06/15/15 |
| POLLAK, CRAIG |
BT-0334 |
2 |
70.00 |
5424********8101 |
82589P |
06/15/15 |
| ROBINS, BARRY |
BT-0082 |
2 |
340.00 |
3713*******6007 |
126854 |
06/15/15 |
| ROBINS, DAVID |
BT-0047 |
2 |
50.00 |
4783********6722 |
15823B |
06/15/15 |
| SCANLAN, PAT |
BT-0037 |
2 |
100.00 |
5491********3928 |
01535T |
06/15/15 |
| SULLIVAN, PAUL |
BT-0002 |
2 |
50.00 |
3715*******2004 |
129308 |
06/15/15 |
| TIERNY, JIMMY |
BT-0156 |
2 |
50.00 |
4207********7578 |
025207 |
06/15/15 |
| VIRGA, RUDY |
BT-0255 |
2 |
70.00 |
4029********8999 |
065203 |
06/15/15 |
| WIENER, WAYNE |
BT-0344 |
2 |
50.00 |
4207********0909 |
025207 |
06/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
1080.00 |
| 8 |
MasterCard |
530.00 |
| 14 |
Visa |
940.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2550.00 |