Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBASSI, MICHAEL |
BT-0025 |
2 |
50.00 |
4060********6896 |
060508 |
08/17/15 |
| AIDUKEVICIUS, NERIJUS |
BT-0132 |
2 |
70.00 |
3723*******3000 |
101521 |
08/17/15 |
| BAKKE, TERRY |
BT-0006 |
2 |
100.00 |
4207********6561 |
060508 |
08/17/15 |
| BERGENFELD, ADAM |
BT-0077 |
2 |
60.00 |
4266********2691 |
05517B |
08/17/15 |
| CARMODY, CHRISTINE |
BT-375 |
2 |
50.00 |
3710*******3020 |
126300 |
08/17/15 |
| DAWKINS, CAROL |
BT-0356 |
2 |
70.00 |
4117********7019 |
120055 |
08/17/15 |
| FELD, ALEX |
BT-0044 |
2 |
100.00 |
3782*******7001 |
120820 |
08/17/15 |
| FRENDEL, ALISSA |
BT-0324 |
2 |
70.00 |
3717*******2025 |
194496 |
08/17/15 |
| HAUGH, TOM |
BT-HAUGH |
2 |
30.00 |
3715*******2066 |
103222 |
08/17/15 |
| HILLIS, ALTON |
BT-0046 |
2 |
60.00 |
4124********5256 |
060508 |
08/17/15 |
| HOROWITZ, SAUL |
BT-0139 |
2 |
70.00 |
3787*******1035 |
171213 |
08/17/15 |
| JOHNSON, MELANIE |
BT-0198 |
2 |
70.00 |
3728*******2008 |
145949 |
08/17/15 |
| KATZNELSON, DAVID |
BT-0068 |
2 |
60.00 |
5466********3899 |
05518P |
08/17/15 |
| KERENS, MATTHEW |
BT-0155 |
2 |
60.00 |
5312********5945 |
100552 |
08/17/15 |
| KIM, NICK |
BT-0355 |
2 |
100.00 |
4266********5711 |
05508D |
08/17/15 |
| KOPPEL, JOSH |
BT-0247 |
2 |
70.00 |
3728*******8004 |
142111 |
08/17/15 |
| LORENZ, JIMM |
BT-0064 |
2 |
110.00 |
4117********2097 |
180953 |
08/17/15 |
| LUCAS, PHILIP |
BT-0158 |
2 |
70.00 |
4147********5655 |
05509C |
08/17/15 |
| LYNCH, CHRISTIAN |
BT-0388 |
2 |
50.00 |
4124********5116 |
060508 |
08/17/15 |
| LYNCH, DENISE |
BT-0061 |
2 |
60.00 |
4207********1405 |
060508 |
08/17/15 |
| MALTZ, MICHAEL |
BT-0276 |
2 |
70.00 |
3728*******1028 |
188810 |
08/17/15 |
| MATTLIANO, DOUG JEANNIE |
BT-0165 |
2 |
50.00 |
3715*******2009 |
169084 |
08/17/15 |
| NAGLE, DAN |
BT-0063 |
2 |
70.00 |
5466********2507 |
05517P |
08/17/15 |
| PERRI, FRANK |
BT-0104 |
2 |
70.00 |
5582********2891 |
05520C |
08/17/15 |
| POLLAK, CRAIG |
BT-0334 |
2 |
70.00 |
5424********8101 |
05035P |
08/17/15 |
| ROBINS, BARRY |
BT-0082 |
2 |
340.00 |
3713*******6007 |
123329 |
08/17/15 |
| ROBINS, DAVID |
BT-0047 |
2 |
50.00 |
4783********6722 |
92979B |
08/17/15 |
| SILVERMAN, ZACH |
BT-0384 |
2 |
50.00 |
4147********1441 |
05522D |
08/17/15 |
| SULLIVAN, PAUL |
BT-0002 |
2 |
50.00 |
3715*******2004 |
164044 |
08/17/15 |
| TIERNY, JIMMY |
BT-0156 |
2 |
50.00 |
4207********7578 |
060508 |
08/17/15 |
| VIRGA, RUDY |
BT-0255 |
2 |
70.00 |
4029********8999 |
070518 |
08/17/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
1040.00 |
| 5 |
MasterCard |
330.00 |
| 14 |
Visa |
950.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2320.00 |