Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, IAN |
BT-0389 |
1 |
70.00 |
6011********1072 |
00175Q |
09/01/15 |
| BODNER, BRIAN |
BT-0072 |
1 |
50.00 |
4868********0622 |
09036A |
09/01/15 |
| BRUSH, BETH |
BT-0004 |
1 |
60.00 |
4124********1861 |
024607 |
09/01/15 |
| CARMODY, BART |
BT-0017 |
1 |
50.00 |
5262********7875 |
803949 |
09/01/15 |
| CARUSO, TOM |
BT-0076 |
1 |
100.00 |
3717*******1002 |
180411 |
09/01/15 |
| CITROME, AMY |
BT-0015 |
1 |
70.00 |
4147********4422 |
09003C |
09/01/15 |
| CONTENTE, PENNY |
BT-0272 |
1 |
70.00 |
4147********8601 |
08990C |
09/01/15 |
| CREAN, JILL |
BT-0307 |
1 |
50.00 |
4207********2905 |
024607 |
09/01/15 |
| DELPRETE, ANTHONY |
BT-0066 |
1 |
50.00 |
3712*******3007 |
158182 |
09/01/15 |
| DEROSSO, JARED |
BT-0149 |
1 |
80.00 |
3715*******2001 |
121354 |
09/01/15 |
| DUNNIGAN, COLIN |
BT-0148 |
1 |
80.00 |
3715*******2001 |
165676 |
09/01/15 |
| EAGLE, LANCE |
BT-LEAGLE |
1 |
50.00 |
3717*******4007 |
101749 |
09/01/15 |
| ECCLESTON, MEGAN |
BT-0390 |
1 |
70.00 |
4207********5273 |
024607 |
09/01/15 |
| EININGER, RICH |
BT-0005 |
1 |
100.00 |
4563********5373 |
024607 |
09/01/15 |
| ENNIS, ROBIN |
BT-0274 |
1 |
70.00 |
4207********1168 |
024607 |
09/01/15 |
| ESBIN, SCOTT |
BT-0151 |
1 |
60.00 |
4388********7648 |
08988D |
09/01/15 |
| FICARRA, LUISA |
BT-0124 |
1 |
50.00 |
4315********8736 |
983832 |
09/01/15 |
| FLYNN, BILL |
BT-0067 |
1 |
100.00 |
3713*******4004 |
181278 |
09/01/15 |
| FOLLO, MEAGHAN |
BT-0130 |
1 |
60.00 |
4207********0788 |
034607 |
09/01/15 |
| GEWIRTZ, ESTHER |
BT-0230 |
1 |
70.00 |
4400********8410 |
08048D |
09/01/15 |
| GORDON, LAURENCE |
BT-0021 |
1 |
70.00 |
5589********4192 |
52900G |
09/01/15 |
| HAHN, KEN |
BT-0174 |
1 |
70.00 |
3783*******7018 |
185596 |
09/01/15 |
| KOPPEL, CORY |
BT-0357 |
1 |
50.00 |
3728*******8004 |
109597 |
09/01/15 |
| LENHART, SUSAN |
BT-0033 |
1 |
70.00 |
5524********8451 |
00102Z |
09/01/15 |
| LEVINE, FRED |
BT-0179 |
1 |
90.00 |
3728*******7006 |
188033 |
09/01/15 |
| LEVINE, JEN |
BT-0026 |
1 |
90.00 |
3728*******7006 |
131913 |
09/01/15 |
| ONATIVIA, RICHARD |
BT-434 |
1 |
70.00 |
5466********6868 |
08994P |
09/01/15 |
| PERLMUTTER, RAYE |
BT-0073 |
1 |
70.00 |
3728*******5003 |
146667 |
09/01/15 |
| PETERS, DANA |
BT-0403 |
1 |
60.00 |
3723*******1005 |
124738 |
09/01/15 |
| PETERS, KYLE |
BT-0304 |
1 |
60.00 |
3723*******1005 |
101112 |
09/01/15 |
| ROSEN, SCOTT |
BT-0088 |
1 |
70.00 |
5424********8191 |
30455P |
09/01/15 |
| RUTSTEIN, MARK |
BT-RUTSTEIN |
1 |
50.00 |
4147********5685 |
09007C |
09/01/15 |
| SCHIFFER, FRANKIE |
BT-0118 |
1 |
50.00 |
5466********2324 |
08988P |
09/01/15 |
| SORSCHER, BERYL |
BT-0042 |
1 |
70.00 |
3797*******1003 |
153500 |
09/01/15 |
| TALKOWSKY, MICHAEL |
BT-0312 |
1 |
70.00 |
3723*******1000 |
148692 |
09/01/15 |
| TANGO, CHARLES |
BT-0205 |
1 |
100.00 |
3797*******1000 |
143479 |
09/01/15 |
| VALENTE, LUCY |
BT-0315 |
1 |
50.00 |
5280********9348 |
08725B |
09/01/15 |
| VITRO, JOHN |
BT-0107 |
1 |
60.00 |
3717*******1022 |
164485 |
09/01/15 |
| WEISS, KJ |
BT-WEISS |
1 |
70.00 |
4828********6071 |
060538 |
09/01/15 |
| ZOTOV, DENIS |
BT-0369 |
1 |
50.00 |
5424********1351 |
30358P |
09/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
1250.00 |
| 8 |
MasterCard |
480.00 |
| 14 |
Visa |
900.00 |
| 1 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2700.00 |