Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIDUKEVICIUS, NERIJUS |
BT-0132 |
2 |
70.00 |
3723*******3000 |
141269 |
10/15/15 |
| BAKKE, TERRY |
BT-0006 |
2 |
100.00 |
4207********6561 |
030508 |
10/15/15 |
| BERG, HANNAH |
BT-HBERG |
2 |
110.00 |
3711*******6009 |
188348 |
10/15/15 |
| BERGENFELD, ADAM |
BT-0077 |
2 |
60.00 |
4266********2691 |
05401B |
10/15/15 |
| CARMODY, CHRISTINE |
BT-375 |
2 |
50.00 |
3710*******3020 |
186419 |
10/15/15 |
| DAWKINS, CAROL |
BT-0356 |
2 |
70.00 |
4117********7019 |
120652 |
10/15/15 |
| FELD, ALEX |
BT-0044 |
2 |
100.00 |
3782*******7001 |
119086 |
10/15/15 |
| FRENDEL, ALISSA |
BT-0324 |
2 |
70.00 |
3717*******2025 |
131516 |
10/15/15 |
| HAGLER, BEVERLY |
BT-0099 |
2 |
60.00 |
3728*******2046 |
121969 |
10/15/15 |
| HAUGH, TOM |
BT-HAUGH |
2 |
30.00 |
3715*******2066 |
141389 |
10/15/15 |
| HILLIS, ALTON |
BT-0046 |
2 |
60.00 |
4124********5256 |
030508 |
10/15/15 |
| HOROWITZ, SAUL |
BT-0139 |
2 |
70.00 |
3787*******1035 |
155964 |
10/15/15 |
| JOHNSON, MELANIE |
BT-0198 |
2 |
70.00 |
3728*******2008 |
180081 |
10/15/15 |
| KOPPEL, JOSH |
BT-0247 |
2 |
60.00 |
3728*******8004 |
148654 |
10/15/15 |
| LORENZ, JIMM |
BT-0064 |
2 |
110.00 |
4117********2097 |
130756 |
10/15/15 |
| LUCAS, PHILIP |
BT-0158 |
2 |
70.00 |
4147********4562 |
05404C |
10/15/15 |
| LYNCH, CHRISTIAN |
BT-0388 |
2 |
50.00 |
4124********5116 |
030508 |
10/15/15 |
| LYNCH, DENISE |
BT-0061 |
2 |
60.00 |
4207********1405 |
030508 |
10/15/15 |
| MALTZ, MICHAEL |
BT-0276 |
2 |
70.00 |
3728*******1028 |
128465 |
10/15/15 |
| MATTLIANO, DOUG JEANNIE |
BT-0165 |
2 |
50.00 |
3715*******2009 |
124495 |
10/15/15 |
| NAGLE, DAN |
BT-0063 |
2 |
70.00 |
5466********2507 |
05402P |
10/15/15 |
| ORTIZ, VICTOR |
BT-0412 |
2 |
50.00 |
5147********0963 |
413830 |
10/15/15 |
| PERRI, FRANK |
BT-0104 |
2 |
70.00 |
5582********2891 |
05401C |
10/15/15 |
| POLLAK, CRAIG |
BT-0334 |
2 |
70.00 |
5424********9364 |
83434P |
10/15/15 |
| ROBINS, BARRY |
BT-0082 |
2 |
340.00 |
3713*******6007 |
142779 |
10/15/15 |
| ROBINS, DAVID |
BT-0047 |
2 |
50.00 |
4783********6722 |
66571B |
10/15/15 |
| SCANLAN, PAT |
BT-0037 |
2 |
100.00 |
5491********3928 |
01539T |
10/15/15 |
| SILVERMAN, ZACH |
BT-0384 |
2 |
50.00 |
4147********1441 |
05401D |
10/15/15 |
| SULLIVAN, PAUL |
BT-0002 |
2 |
50.00 |
3715*******2004 |
124809 |
10/15/15 |
| VIRGA, RUDY |
BT-0255 |
2 |
70.00 |
4029********8999 |
070515 |
10/15/15 |
| WIENER, WAYNE |
BT-0344 |
2 |
50.00 |
5178********6727 |
05441Z |
10/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
1200.00 |
| 6 |
MasterCard |
410.00 |
| 11 |
Visa |
750.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2360.00 |