Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIDUKEVICIUS, NERIJUS |
BT-0132 |
2 |
70.00 |
3723*******3000 |
141474 |
02/15/2016 |
| BAKKE, TERRY |
BT-0006 |
2 |
100.00 |
4207********7532 |
053108 |
02/15/2016 |
| BERG, HANNAH |
BT-HBERG |
2 |
110.00 |
3711*******6009 |
146627 |
02/15/2016 |
| DAWKINS, CAROL |
BT-0356 |
2 |
70.00 |
4117********7019 |
163512 |
02/15/2016 |
| FELD, ALEX |
BT-0044 |
2 |
100.00 |
3782*******7001 |
178070 |
02/15/2016 |
| HAGLER, BEVERLY |
BT-0099 |
2 |
60.00 |
3728*******2046 |
192914 |
02/15/2016 |
| HAUGH, TOM |
BT-HAUGH |
2 |
30.00 |
3715*******2066 |
162860 |
02/15/2016 |
| HILLIS, ALTON |
BT-0046 |
2 |
60.00 |
4124********5256 |
053108 |
02/15/2016 |
| HOROWITZ, SAUL |
BT-0139 |
2 |
70.00 |
3787*******1035 |
117239 |
02/15/2016 |
| HORVATH, ROBERT |
BT-HORVATH |
2 |
60.00 |
4211********4487 |
03477C |
02/15/2016 |
| JOHNSON, MELANIE |
BT-0198 |
2 |
70.00 |
3728*******3006 |
135523 |
02/15/2016 |
| KOPPEL, JOSH |
BT-0247 |
2 |
70.00 |
3728*******9002 |
173810 |
02/15/2016 |
| LEAVY, CHRISTOPHER |
BT-0422 |
2 |
70.00 |
5524********5342 |
03476P |
02/15/2016 |
| LORENZ, JIMM |
BT-0457 |
2 |
60.00 |
4117********2097 |
163610 |
02/15/2016 |
| LUCAS, PHILIP |
BT-0158 |
2 |
70.00 |
4147********4562 |
03476C |
02/15/2016 |
| LYNCH, DENISE |
BT-0061 |
2 |
60.00 |
4207********1405 |
053108 |
02/15/2016 |
| MALTZ, MICHAEL |
BT-0276 |
2 |
70.00 |
3797*******1007 |
117374 |
02/15/2016 |
| MATTLIANO, DOUG JEANNIE |
BT-0432 |
2 |
50.00 |
3715*******2009 |
126688 |
02/15/2016 |
| MERRIGAN, DOREEN |
BT-0450 |
2 |
50.00 |
4266********4092 |
03476A |
02/15/2016 |
| NAGLE, DAN |
BT-0063 |
2 |
70.00 |
5466********2507 |
03477P |
02/15/2016 |
| PERRI, FRANK |
BT-0104 |
2 |
70.00 |
5582********2891 |
03477C |
02/15/2016 |
| POLLAK, CRAIG |
BT-0334 |
2 |
70.00 |
5424********9364 |
30689P |
02/15/2016 |
| RIVERA, MICHAEL |
BT-0442 |
2 |
50.00 |
4207********5319 |
053108 |
02/15/2016 |
| ROBINS, BARRY |
BT-0082 |
2 |
340.00 |
3713*******6007 |
186796 |
02/15/2016 |
| ROBINS, DAVID |
BT-0047 |
2 |
50.00 |
4783********6722 |
74297B |
02/15/2016 |
| SCANLAN, PAT |
BT-0037 |
2 |
100.00 |
5491********3928 |
01582P |
02/15/2016 |
| SERRANO, STEPHANIE |
BT-0362 |
2 |
50.00 |
4207********4021 |
063108 |
02/15/2016 |
| SEXTON, JAMES |
BT-0434 |
2 |
80.00 |
3715*******3009 |
177394 |
02/15/2016 |
| STALLER, LAUREN |
BT-STALLER |
2 |
60.00 |
4211********4487 |
03482C |
02/15/2016 |
| SULLIVAN, PAUL |
BT-0002 |
2 |
50.00 |
3715*******2004 |
166927 |
02/15/2016 |
| VIRGA, RUDY |
BT-0255 |
2 |
70.00 |
4029********9455 |
073119 |
02/15/2016 |
| WIENER, WAYNE |
BT-0344 |
2 |
50.00 |
5178********6727 |
03503Z |
02/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
1170.00 |
| 6 |
MasterCard |
430.00 |
| 13 |
Visa |
810.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2410.00 |