Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BODNER, BRIAN |
BT-0072 |
1 |
50.00 |
5452********9444 |
059265 |
03/01/2016 |
| BRUSH, BETH |
BT-0004 |
1 |
70.00 |
4124********1861 |
080507 |
03/01/2016 |
| CARUSO, TOM |
BT-0076 |
1 |
100.00 |
3717*******1002 |
124905 |
03/01/2016 |
| CITROME, AMY |
BT-0015 |
1 |
70.00 |
4147********4422 |
05906C |
03/01/2016 |
| CONTENTE, PENNY |
BT-0272 |
1 |
70.00 |
4147********8601 |
05856C |
03/01/2016 |
| DAVIS, BRITTANY |
BT-0405 |
1 |
50.00 |
4388********0491 |
05857D |
03/01/2016 |
| DELPRETE, ANTHONY |
BT-0066 |
1 |
50.00 |
3712*******4005 |
166045 |
03/01/2016 |
| DEROSSO, JARED |
BT-0149 |
1 |
80.00 |
3715*******2001 |
100118 |
03/01/2016 |
| DUNNIGAN, COLIN |
BT-0148 |
1 |
80.00 |
3715*******2001 |
125961 |
03/01/2016 |
| EAGLE, LANCE |
BT-LEAGLE |
1 |
50.00 |
3717*******4007 |
162064 |
03/01/2016 |
| EININGER, RICH |
BT-0005 |
1 |
100.00 |
4563********5373 |
080507 |
03/01/2016 |
| ELDRIDGE, PATRICK |
BT-0419 |
1 |
60.00 |
4388********4155 |
05857D |
03/01/2016 |
| ENNIS, ROBIN |
BT-0274 |
1 |
70.00 |
4207********1168 |
080507 |
03/01/2016 |
| ESBIN, SCOTT |
BT-0151 |
1 |
60.00 |
4388********7648 |
05857D |
03/01/2016 |
| FLYNN, BILL |
BT-0067 |
1 |
100.00 |
3713*******4004 |
187199 |
03/01/2016 |
| GEWIRTZ, ESTHER |
BT-0230 |
1 |
70.00 |
5424********3278 |
64720P |
03/01/2016 |
| HAGLER, ALEX |
BT-0162 |
1 |
30.00 |
3728*******1089 |
149627 |
03/01/2016 |
| HAHN, KEN |
BT-0174 |
1 |
70.00 |
3783*******8016 |
129963 |
03/01/2016 |
| KING, MICHAEL |
BT-0486 |
1 |
35.00 |
4207********7353 |
080507 |
03/01/2016 |
| LENHART, SUSAN |
BT-0033 |
1 |
70.00 |
5524********8451 |
00122Z |
03/01/2016 |
| LEVINE, FRED |
BT-0179 |
1 |
90.00 |
3728*******7006 |
141094 |
03/01/2016 |
| LEVINE, JEN |
BT-0026 |
1 |
90.00 |
3728*******7006 |
195173 |
03/01/2016 |
| LYNCH, CHRISTIAN |
BT-0388 |
1 |
50.00 |
4207********1405 |
080507 |
03/01/2016 |
| LYNCH, PHILIP |
BT-PLYNCH |
1 |
50.00 |
4124********4392 |
080507 |
03/01/2016 |
| ONATIVIA, RICHARD |
BT-434 |
1 |
70.00 |
5466********6868 |
05856P |
03/01/2016 |
| PERLMUTTER, RAYE |
BT-0073 |
1 |
70.00 |
3728*******5003 |
109431 |
03/01/2016 |
| PETERS, DANA |
BT-0403 |
1 |
60.00 |
3723*******1005 |
163562 |
03/01/2016 |
| PETERS, KYLE |
BT-0304 |
1 |
60.00 |
3723*******1005 |
100059 |
03/01/2016 |
| PETERS, PATRICK |
BT-0440 |
1 |
60.00 |
3715*******6004 |
167392 |
03/01/2016 |
| ROSEN, SCOTT |
BT-0088 |
1 |
70.00 |
5424********8191 |
64734P |
03/01/2016 |
| SCHIFFER, FRANKIE |
BT-0407 |
1 |
50.00 |
3728*******2046 |
180303 |
03/01/2016 |
| SEDDON, LAWRENCE |
BT-0447 |
1 |
50.00 |
5449********8998 |
H65624 |
03/01/2016 |
| SHAW, ROXANA |
BT-0420 |
1 |
60.00 |
4388********4155 |
05856D |
03/01/2016 |
| SORSCHER, BERYL |
BT-0042 |
1 |
70.00 |
3797*******1003 |
156926 |
03/01/2016 |
| TALKOWSKY, MICHAEL |
BT-0312 |
1 |
70.00 |
3723*******1000 |
194916 |
03/01/2016 |
| TOBIAS, GERALD |
BT-0441 |
1 |
50.00 |
3715*******1005 |
125728 |
03/01/2016 |
| VITRO, JOHN |
BT-0107 |
1 |
60.00 |
3717*******1022 |
102791 |
03/01/2016 |
| WEISS, KJ |
BT-WEISS |
1 |
70.00 |
4737********6051 |
419423 |
03/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
1290.00 |
| 6 |
MasterCard |
380.00 |
| 13 |
Visa |
815.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2485.00 |