Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, IAN |
BT-0389 |
1 |
70.00 |
6011********1072 |
00128Q |
10/01/15 |
| BODNER, BRIAN |
BT-0072 |
1 |
50.00 |
4868********0622 |
07465A |
10/01/15 |
| BRUSH, BETH |
BT-0004 |
1 |
60.00 |
4124********1861 |
044908 |
10/01/15 |
| CARMODY, BART |
BT-0017 |
1 |
50.00 |
5262********7875 |
711433 |
10/01/15 |
| CARUSO, TOM |
BT-0076 |
1 |
100.00 |
3717*******1002 |
171732 |
10/01/15 |
| CITROME, AMY |
BT-0015 |
1 |
70.00 |
4147********4422 |
07465C |
10/01/15 |
| CONTENTE, PENNY |
BT-0272 |
1 |
70.00 |
4147********8601 |
07427C |
10/01/15 |
| CREAN, JILL |
BT-0307 |
1 |
50.00 |
4207********2905 |
044908 |
10/01/15 |
| DELPRETE, ANTHONY |
BT-0066 |
1 |
50.00 |
3712*******3007 |
182494 |
10/01/15 |
| DEROSSO, JARED |
BT-0149 |
1 |
80.00 |
3715*******2001 |
146784 |
10/01/15 |
| DUNNIGAN, COLIN |
BT-0148 |
1 |
80.00 |
3715*******2001 |
146996 |
10/01/15 |
| EAGLE, LANCE |
BT-LEAGLE |
1 |
50.00 |
3717*******4007 |
109866 |
10/01/15 |
| ECCLESTON, MEGAN |
BT-0402 |
1 |
70.00 |
4207********5273 |
044908 |
10/01/15 |
| EININGER, RICH |
BT-0005 |
1 |
100.00 |
4563********5373 |
044908 |
10/01/15 |
| ENNIS, ROBIN |
BT-0274 |
1 |
70.00 |
4207********1168 |
044908 |
10/01/15 |
| ESBIN, SCOTT |
BT-0151 |
1 |
60.00 |
4388********7648 |
07424D |
10/01/15 |
| FARM, BRYAN |
BT-FARM |
1 |
70.00 |
4147********2842 |
07436D |
10/01/15 |
| FICARRA, LUISA |
BT-0124 |
1 |
50.00 |
4315********8736 |
930237 |
10/01/15 |
| FLYNN, BILL |
BT-0067 |
1 |
100.00 |
3713*******4004 |
166883 |
10/01/15 |
| FOLLO, MEAGHAN |
BT-0130 |
1 |
60.00 |
4207********0788 |
044908 |
10/01/15 |
| GEWIRTZ, ESTHER |
BT-0230 |
1 |
70.00 |
5424********3278 |
79242P |
10/01/15 |
| GORDON, LAURENCE |
BT-0021 |
1 |
70.00 |
5589********4192 |
55071G |
10/01/15 |
| GUY, WILL |
BT-0401 |
1 |
70.00 |
4266********4056 |
07431A |
10/01/15 |
| HAGLER, ALEX |
BT-0162 |
1 |
30.00 |
5466********2324 |
07434P |
10/01/15 |
| HAHN, KEN |
BT-0174 |
1 |
70.00 |
3783*******7018 |
101679 |
10/01/15 |
| KOPPEL, CORY |
BT-0357 |
1 |
50.00 |
3728*******8004 |
180069 |
10/01/15 |
| LENHART, SUSAN |
BT-0033 |
1 |
70.00 |
5524********8451 |
00152Z |
10/01/15 |
| LEVINE, FRED |
BT-0179 |
1 |
90.00 |
3728*******7006 |
113359 |
10/01/15 |
| LEVINE, JEN |
BT-0026 |
1 |
90.00 |
3728*******7006 |
136555 |
10/01/15 |
| ONATIVIA, RICHARD |
BT-434 |
1 |
70.00 |
5466********6868 |
07440P |
10/01/15 |
| PERLMUTTER, RAYE |
BT-0073 |
1 |
70.00 |
3728*******5003 |
185861 |
10/01/15 |
| PETERS, DANA |
BT-0403 |
1 |
60.00 |
3723*******1005 |
164023 |
10/01/15 |
| PETERS, KYLE |
BT-0304 |
1 |
60.00 |
3723*******1005 |
187803 |
10/01/15 |
| ROSEN, SCOTT |
BT-0088 |
1 |
70.00 |
5424********8191 |
79144P |
10/01/15 |
| ROTHSTEIN, SUSAN |
BT-0404 |
1 |
70.00 |
4124********3756 |
044908 |
10/01/15 |
| RUTSTEIN, MARK |
BT-RUTSTEIN |
1 |
50.00 |
4147********5685 |
07465C |
10/01/15 |
| SCHIFFER, FRANKIE |
BT-0407 |
1 |
50.00 |
3728*******2046 |
139195 |
10/01/15 |
| SORSCHER, BERYL |
BT-0042 |
1 |
70.00 |
3797*******1003 |
149422 |
10/01/15 |
| TALKOWSKY, MICHAEL |
BT-0312 |
1 |
70.00 |
3723*******1000 |
154733 |
10/01/15 |
| TANGO, CHARLES |
BT-0205 |
1 |
100.00 |
3797*******1000 |
168698 |
10/01/15 |
| VALENTE, LUCY |
BT-0315 |
1 |
50.00 |
5280********9348 |
01320B |
10/01/15 |
| VITRO, JOHN |
BT-0107 |
1 |
60.00 |
3717*******1022 |
141190 |
10/01/15 |
| WEISS, KJ |
BT-WEISS |
1 |
70.00 |
4828********6071 |
928662 |
10/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
1300.00 |
| 8 |
MasterCard |
480.00 |
| 16 |
Visa |
1040.00 |
| 1 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2890.00 |