01/15/2016

08:46:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AIDUKEVICIUS, NERIJUS	BT-0132	2	70.00	3723*******3000	184450	01/15/2016
BAKKE, TERRY	BT-0006	2	100.00	4207********7532	071008	01/15/2016
BERG, HANNAH	BT-HBERG	2	110.00	3711*******6009	129908	01/15/2016
BERGENFELD, ADAM	BT-0421	2	60.00	4147********3317	01724D	01/15/2016
DAWKINS, CAROL	BT-0356	2	70.00	4117********7019	161107	01/15/2016
FELD, ALEX	BT-0044	2	100.00	3782*******7001	135345	01/15/2016
HAGLER, BEVERLY	BT-0099	2	60.00	3728*******2046	191214	01/15/2016
HAUGH, TOM	BT-HAUGH	2	30.00	3715*******2066	103229	01/15/2016
HILLIS, ALTON	BT-0046	2	60.00	4124********5256	071008	01/15/2016
HOROWITZ, SAUL	BT-0139	2	70.00	3787*******1035	195019	01/15/2016
HORVATH, ROBERT	BT-HORVATH	2	60.00	4211********4487	01739C	01/15/2016
JOHNSON, MELANIE	BT-0198	2	70.00	3728*******3006	133519	01/15/2016
KOPPEL, JOSH	BT-0247	2	70.00	3728*******9002	111709	01/15/2016
LEAVY, CHRISTOPHER	BT-0422	2	70.00	5524********5342	01735P	01/15/2016
LORENZ, JIMM	BT-0457	2	110.00	4117********2097	161104	01/15/2016
LUCAS, PHILIP	BT-0158	2	70.00	4147********4562	01730C	01/15/2016
LYNCH, DENISE	BT-0061	2	60.00	4207********1405	071008	01/15/2016
MALTZ, MICHAEL	BT-0276	2	70.00	3797*******1007	166636	01/15/2016
MATTLIANO, DOUG JEANNIE	BT-0432	2	50.00	3715*******2009	146642	01/15/2016
NAGLE, DAN	BT-0063	2	70.00	5466********2507	01735P	01/15/2016
PERRI, FRANK	BT-0104	2	70.00	5582********2891	01743C	01/15/2016
POLLAK, CRAIG	BT-0334	2	70.00	5424********9364	90349P	01/15/2016
ROBINS, BARRY	BT-0082	2	340.00	3713*******6007	121794	01/15/2016
ROBINS, DAVID	BT-0047	2	50.00	4783********6722	85630B	01/15/2016
SANFRATELLO, JOE SNR	BT-0338	2	60.00	4246********7708	01738G	01/15/2016
SCANLAN, PAT	BT-0037	2	100.00	5491********3928	01568T	01/15/2016
SEXTON, JAMES	BT-0434	2	80.00	3715*******3009	148214	01/15/2016
STALLER, LAUREN	BT-STALLER	2	60.00	4211********4487	01748C	01/15/2016
SULLIVAN, PAUL	BT-0002	2	50.00	3715*******2004	126823	01/15/2016
WIENER, WAYNE	BT-0344	2	50.00	5178********6727	01769Z	01/15/2016

Totals

Count	Card Type	Total
13	American Express	1170.00
6	MasterCard	430.00
11	Visa	760.00
0	Discover	0.00
0	Other	0.00
		2360.00