Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERGENFELD, JAKE |
BT-0161 |
1 |
50.00 |
4266********2691 |
00868B |
07/01/15 |
| BODNER, BRIAN |
BT-0072 |
1 |
50.00 |
4868********0622 |
08378A |
07/01/15 |
| BRUSH, BETH |
BT-0004 |
1 |
60.00 |
4124********1861 |
084007 |
07/01/15 |
| CARUSO, TOM |
BT-0076 |
1 |
100.00 |
3717*******1002 |
155363 |
07/01/15 |
| CITROME, AMY |
BT-0015 |
1 |
70.00 |
4147********4422 |
08349C |
07/01/15 |
| CREAN, JILL |
BT-0307 |
1 |
50.00 |
4207********2905 |
084007 |
07/01/15 |
| DELPRETE, ANTHONY |
BT-0066 |
1 |
50.00 |
3712*******3007 |
186799 |
07/01/15 |
| DEROSSO, JARED |
BT-0149 |
1 |
80.00 |
3715*******2001 |
122880 |
07/01/15 |
| DUNNIGAN, COLIN |
BT-0148 |
1 |
80.00 |
3715*******2001 |
184178 |
07/01/15 |
| EAGLE, LANCE |
BT-LEAGLE |
1 |
50.00 |
3717*******4007 |
165860 |
07/01/15 |
| EININGER, RICH |
BT-0005 |
1 |
100.00 |
4563********5373 |
084007 |
07/01/15 |
| ESBIN, SCOTT |
BT-0151 |
1 |
60.00 |
4388********7648 |
00870D |
07/01/15 |
| FLYNN, BILL |
BT-0067 |
1 |
100.00 |
3713*******4004 |
128769 |
07/01/15 |
| FOLLO, MEAGHAN |
BT-0130 |
1 |
60.00 |
4207********0788 |
084007 |
07/01/15 |
| GEWIRTZ, ESTHER |
BT-0230 |
1 |
70.00 |
4400********8410 |
00203D |
07/01/15 |
| GORDON, LAURENCE |
BT-0021 |
1 |
70.00 |
5589********4192 |
20000G |
07/01/15 |
| HAHN, KEN |
BT-0174 |
1 |
70.00 |
3783*******7018 |
125414 |
07/01/15 |
| LENHART, SUSAN |
BT-0033 |
1 |
70.00 |
5524********8451 |
00175Z |
07/01/15 |
| LEVINE, FRED |
BT-0179 |
1 |
90.00 |
3728*******7006 |
155359 |
07/01/15 |
| LEVINE, JEN |
BT-0026 |
1 |
90.00 |
3728*******7006 |
180848 |
07/01/15 |
| ONATIVIA, RICHARD |
BT-434 |
1 |
70.00 |
5466********6868 |
00871P |
07/01/15 |
| PERLMUTTER, RAYE |
BT-0073 |
1 |
70.00 |
3728*******5003 |
143993 |
07/01/15 |
| PETERS, DANA |
BT-0309 |
1 |
60.00 |
3723*******1005 |
181454 |
07/01/15 |
| PETERS, KYLE |
BT-0304 |
1 |
60.00 |
3723*******1005 |
141128 |
07/01/15 |
| ROSEN, SCOTT |
BT-0088 |
1 |
70.00 |
5424********8191 |
16197P |
07/01/15 |
| RUTSTEIN, MARK |
BT-RUTSTEIN |
1 |
50.00 |
4147********5685 |
08360C |
07/01/15 |
| SCHIFFER, FRANKIE |
BT-0118 |
1 |
50.00 |
5466********2324 |
00864P |
07/01/15 |
| SERRANO, STEPHANIE |
BT-0362 |
1 |
50.00 |
4207********8603 |
084007 |
07/01/15 |
| SORSCHER, BERYL |
BT-0042 |
1 |
70.00 |
3797*******1003 |
101414 |
07/01/15 |
| SUNSHINE, ROBERT |
BT-0260 |
1 |
70.00 |
3727*******5002 |
165274 |
07/01/15 |
| TALKOWSKY, MICHAEL |
BT-0312 |
1 |
70.00 |
3723*******1000 |
100002 |
07/01/15 |
| TANGO, CHARLES |
BT-0205 |
1 |
100.00 |
3797*******1000 |
164912 |
07/01/15 |
| VITRO, JOHN |
BT-0107 |
1 |
60.00 |
3717*******1022 |
144466 |
07/01/15 |
| WEISS, KJ |
BT-WEISS |
1 |
70.00 |
4828********6071 |
153859 |
07/01/15 |
| ZOTOV, DENIS |
BT-0369 |
1 |
50.00 |
5424********1351 |
16127P |
07/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
1270.00 |
| 6 |
MasterCard |
380.00 |
| 12 |
Visa |
740.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2390.00 |