Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, IAN |
BT-0389 |
1 |
70.00 |
6011********1072 |
00273Q |
01/02/2016 |
| BRUSH, BETH |
BT-0004 |
1 |
60.00 |
4124********1861 |
022710 |
01/02/2016 |
| CARUSO, TOM |
BT-0076 |
1 |
100.00 |
3717*******1002 |
154350 |
01/02/2016 |
| CITROME, AMY |
BT-0015 |
1 |
70.00 |
4147********4422 |
01696C |
01/02/2016 |
| CONTENTE, PENNY |
BT-0272 |
1 |
70.00 |
4147********8601 |
01675C |
01/02/2016 |
| CREAN, JILL |
BT-0307 |
1 |
50.00 |
4207********2905 |
022710 |
01/02/2016 |
| CZARNIK, BART |
BT-0408 |
1 |
50.00 |
3797*******1000 |
109497 |
01/02/2016 |
| DAVIS, BRITTANY |
BT-0405 |
1 |
50.00 |
4388********0491 |
01676D |
01/02/2016 |
| EAGLE, LANCE |
BT-LEAGLE |
1 |
50.00 |
3717*******4007 |
140411 |
01/02/2016 |
| EININGER, RICH |
BT-0005 |
1 |
100.00 |
4563********5373 |
022710 |
01/02/2016 |
| ELDRIDGE, PATRICK |
BT-0419 |
1 |
60.00 |
4388********4155 |
01688D |
01/02/2016 |
| ENNIS, ROBIN |
BT-0274 |
1 |
70.00 |
4207********1168 |
022710 |
01/02/2016 |
| ESBIN, SCOTT |
BT-0151 |
1 |
60.00 |
4388********7648 |
01690D |
01/02/2016 |
| FARM, BRYAN |
BT-0409 |
1 |
70.00 |
4147********2842 |
01690D |
01/02/2016 |
| FLYNN, BILL |
BT-0067 |
1 |
100.00 |
3713*******4004 |
185800 |
01/02/2016 |
| FOLLO, MEAGHAN |
BT-0130 |
1 |
60.00 |
4207********6521 |
022710 |
01/02/2016 |
| GEWIRTZ, ESTHER |
BT-0230 |
1 |
70.00 |
5424********3278 |
99771P |
01/02/2016 |
| GORDON, LAURENCE |
BT-0021 |
1 |
70.00 |
4388********4263 |
01683D |
01/02/2016 |
| GRAVIANO, DANIEL |
BT-0417 |
1 |
50.00 |
5333********1219 |
540260 |
01/02/2016 |
| GUY, WILL |
BT-0401 |
1 |
70.00 |
4266********4056 |
01688A |
01/02/2016 |
| HAGLER, ALEX |
BT-0162 |
1 |
30.00 |
3728*******1089 |
113361 |
01/02/2016 |
| HAHN, KEN |
BT-0174 |
1 |
70.00 |
3783*******8016 |
115803 |
01/02/2016 |
| LENHART, SUSAN |
BT-0033 |
1 |
70.00 |
5524********8451 |
00200Z |
01/02/2016 |
| LEVINE, FRED |
BT-0179 |
1 |
90.00 |
3728*******7006 |
140830 |
01/02/2016 |
| LEVINE, JEN |
BT-0026 |
1 |
90.00 |
3728*******7006 |
117811 |
01/02/2016 |
| ONATIVIA, RICHARD |
BT-434 |
1 |
70.00 |
5466********6868 |
01700P |
01/02/2016 |
| PERLMUTTER, RAYE |
BT-0073 |
1 |
70.00 |
3728*******5003 |
181963 |
01/02/2016 |
| PETERS, DANA |
BT-0403 |
1 |
60.00 |
3723*******1005 |
105475 |
01/02/2016 |
| PETERS, KYLE |
BT-0304 |
1 |
60.00 |
3723*******1005 |
108219 |
01/02/2016 |
| ROSEN, SCOTT |
BT-0088 |
1 |
70.00 |
5424********8191 |
99980P |
01/02/2016 |
| RUTSTEIN, MARK |
BT-RUTSTEIN |
1 |
50.00 |
4147********5685 |
01722C |
01/02/2016 |
| SCHIFFER, FRANKIE |
BT-0407 |
1 |
50.00 |
3728*******2046 |
156912 |
01/02/2016 |
| SHAW, ROXANA |
BT-0420 |
1 |
60.00 |
4388********4155 |
01700D |
01/02/2016 |
| SORSCHER, BERYL |
BT-0042 |
1 |
70.00 |
3797*******1003 |
145611 |
01/02/2016 |
| TALKOWSKY, MICHAEL |
BT-0312 |
1 |
70.00 |
3723*******1000 |
146201 |
01/02/2016 |
| TANGO, CHARLES |
BT-0205 |
1 |
100.00 |
3797*******1000 |
105712 |
01/02/2016 |
| TOBIAS, GERALD |
BT-0416 |
1 |
50.00 |
3715*******1005 |
123203 |
01/02/2016 |
| VITRO, JOHN |
BT-0107 |
1 |
60.00 |
3717*******1022 |
167356 |
01/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
1170.00 |
| 5 |
MasterCard |
330.00 |
| 15 |
Visa |
970.00 |
| 1 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2540.00 |