12/15/2015

09:10:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBASSI, MICHAEL	BT-0025	2	50.00	4207********0771	020610	12/15/2015
AIDUKEVICIUS, NERIJUS	BT-0132	2	70.00	3723*******3000	125804	12/15/2015
BERG, HANNAH	BT-HBERG	2	110.00	3711*******6009	123998	12/15/2015
DAWKINS, CAROL	BT-0356	2	70.00	4117********7019	150866	12/15/2015
FELD, ALEX	BT-0044	2	100.00	3782*******7001	165650	12/15/2015
HAGLER, BEVERLY	BT-0099	2	60.00	3728*******2046	194554	12/15/2015
HAUGH, TOM	BT-HAUGH	2	30.00	3715*******2066	165316	12/15/2015
HILLIS, ALTON	BT-0046	2	60.00	4124********5256	020610	12/15/2015
HOROWITZ, SAUL	BT-0139	2	70.00	3787*******1035	177134	12/15/2015
LEAVY, CHRISTOPHER	BT-0245	2	70.00	5524********5342	08694P	12/15/2015
LORENZ, JIMM	BT-0457	2	110.00	4117********2097	150762	12/15/2015
LUCAS, PHILIP	BT-0158	2	70.00	4147********4562	08780C	12/15/2015
LYNCH, DENISE	BT-0061	2	60.00	4207********1405	030610	12/15/2015
MALTZ, MICHAEL	BT-0276	2	70.00	3728*******1028	168284	12/15/2015
MATTLIANO, DOUG JEANNIE	BT-0165	2	50.00	3715*******2009	147827	12/15/2015
NAGLE, DAN	BT-0063	2	70.00	5466********2507	08695P	12/15/2015
PERRI, FRANK	BT-0104	2	70.00	5582********2891	08789C	12/15/2015
POLLAK, CRAIG	BT-0334	2	70.00	5424********9364	28153P	12/15/2015
ROBINS, BARRY	BT-0082	2	340.00	3713*******6007	144747	12/15/2015
ROBINS, DAVID	BT-0047	2	50.00	4783********6722	32088B	12/15/2015
SANFRATELLO, JOE SNR	BT-0338	2	60.00	4246********7708	08699G	12/15/2015
SCANLAN, PAT	BT-0037	2	100.00	5491********3928	01550T	12/15/2015
SULLIVAN, PAUL	BT-0002	2	50.00	3715*******2004	122265	12/15/2015
VIRGA, RUDY	BT-0255	2	70.00	4029********8999	090626	12/15/2015
WIENER, WAYNE	BT-0344	2	50.00	5178********6727	08741Z	12/15/2015

Totals

Count	Card Type	Total
10	American Express	950.00
6	MasterCard	430.00
9	Visa	600.00
0	Discover	0.00
0	Other	0.00
		1980.00