Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBASSI, MICHAEL |
BT-0025 |
2 |
50.00 |
4060********6896 |
024907 |
07/15/15 |
| AIDUKEVICIUS, NERIJUS |
BT-0132 |
2 |
70.00 |
3723*******3000 |
124509 |
07/15/15 |
| BAKKE, TERRY |
BT-0006 |
2 |
100.00 |
4207********6561 |
024907 |
07/15/15 |
| BERGENFELD, ADAM |
BT-0077 |
2 |
60.00 |
4266********2691 |
08277B |
07/15/15 |
| BLANCO, ANTONIO |
BT-BLANCO |
2 |
50.00 |
4388********7134 |
08268C |
07/15/15 |
| CARMODY, CHRISTINE |
BT-375 |
2 |
50.00 |
3710*******3020 |
115203 |
07/15/15 |
| DAWKINS, CAROL |
BT-0356 |
2 |
70.00 |
4117********7019 |
134795 |
07/15/15 |
| DRANOW, BEN |
BT-0185 |
2 |
50.00 |
5452********2666 |
05024S |
07/15/15 |
| FELD, ALEX |
BT-0044 |
2 |
100.00 |
3782*******7001 |
188276 |
07/15/15 |
| FRENDEL, ALISSA |
BT-0324 |
2 |
70.00 |
3717*******2025 |
100388 |
07/15/15 |
| HAUGH, TOM |
BT-HAUGH |
2 |
30.00 |
3715*******2066 |
164666 |
07/15/15 |
| HILLIS, ALTON |
BT-0046 |
2 |
60.00 |
4124********5256 |
024907 |
07/15/15 |
| HOROWITZ, SAUL |
BT-0139 |
2 |
70.00 |
3787*******1035 |
163554 |
07/15/15 |
| JOHNSON, MELANIE |
BT-0198 |
2 |
70.00 |
3728*******2008 |
166040 |
07/15/15 |
| KATZNELSON, DAVID |
BT-0068 |
2 |
60.00 |
5466********3899 |
08275P |
07/15/15 |
| KERENS, MATTHEW |
BT-0155 |
2 |
60.00 |
5312********5945 |
114297 |
07/15/15 |
| KIM, NICK |
BT-0355 |
2 |
100.00 |
4266********5711 |
08281D |
07/15/15 |
| KOPPEL, JOSH |
BT-0247 |
2 |
70.00 |
3728*******8004 |
187252 |
07/15/15 |
| LORENZ, JIMM |
BT-0064 |
2 |
110.00 |
4117********2097 |
194394 |
07/15/15 |
| LUCAS, PHILIP |
BT-0158 |
2 |
70.00 |
4147********7629 |
08269C |
07/15/15 |
| LYNCH, CHRISTIAN |
BT-0388 |
2 |
50.00 |
4124********5116 |
024907 |
07/15/15 |
| LYNCH, DENISE |
BT-0061 |
2 |
60.00 |
4207********1405 |
024907 |
07/15/15 |
| MALTZ, MICHAEL |
BT-0276 |
2 |
70.00 |
3728*******1028 |
130324 |
07/15/15 |
| MANCUSO, HANNAH |
BT-0347 |
2 |
50.00 |
5362********7275 |
800981 |
07/15/15 |
| MATTLIANO, DOUG JEANNIE |
BT-0165 |
2 |
50.00 |
3715*******2009 |
188708 |
07/15/15 |
| MULLINS, LARISSA |
BT-0358 |
2 |
50.00 |
4207********8131 |
024907 |
07/15/15 |
| NAGLE, DAN |
BT-0063 |
2 |
70.00 |
5466********2507 |
08286P |
07/15/15 |
| PERRI, FRANK |
BT-0104 |
2 |
70.00 |
5582********2891 |
08276C |
07/15/15 |
| POLLAK, CRAIG |
BT-0334 |
2 |
70.00 |
5424********8101 |
26887P |
07/15/15 |
| ROBINS, BARRY |
BT-0082 |
2 |
340.00 |
3713*******6007 |
189133 |
07/15/15 |
| ROBINS, DAVID |
BT-0047 |
2 |
50.00 |
4783********6722 |
07141B |
07/15/15 |
| SCANLAN, PAT |
BT-0037 |
2 |
100.00 |
5491********3928 |
01508T |
07/15/15 |
| SILVERMAN, SCOTT |
BT-0381 |
2 |
50.00 |
4147********1441 |
08280D |
07/15/15 |
| SILVERMAN, ZACH |
BT-0384 |
2 |
50.00 |
4147********1441 |
08271D |
07/15/15 |
| SULLIVAN, PAUL |
BT-0002 |
2 |
50.00 |
3715*******2004 |
144698 |
07/15/15 |
| TIERNY, JIMMY |
BT-0156 |
2 |
50.00 |
4207********7578 |
024907 |
07/15/15 |
| VIRGA, RUDY |
BT-0255 |
2 |
70.00 |
4029********8999 |
064944 |
07/15/15 |
| WIENER, WAYNE |
BT-0344 |
2 |
50.00 |
5178********3325 |
04975Z |
07/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
1040.00 |
| 9 |
MasterCard |
580.00 |
| 17 |
Visa |
1100.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2720.00 |