Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIDUKEVICIUS, NERIJUS |
BT-0132 |
2 |
70.00 |
4400********3767 |
07567D |
03/15/2016 |
| BAKKE, TERRY |
BT-0006 |
2 |
100.00 |
4207********7532 |
091008 |
03/15/2016 |
| BERG, HANNAH |
BT-HBERG |
2 |
110.00 |
3711*******6009 |
184804 |
03/15/2016 |
| DAWKINS, CAROL |
BT-0356 |
2 |
70.00 |
4117********7019 |
181704 |
03/15/2016 |
| HAGLER, BEVERLY |
BT-0099 |
2 |
60.00 |
3728*******3044 |
186828 |
03/15/2016 |
| HAUGH, TOM |
BT-HAUGH |
2 |
30.00 |
3715*******2066 |
124847 |
03/15/2016 |
| HILLIS, ALTON |
BT-0046 |
2 |
60.00 |
4124********5256 |
091008 |
03/15/2016 |
| HOROWITZ, SAUL |
BT-0139 |
2 |
70.00 |
3787*******1035 |
179396 |
03/15/2016 |
| HORVATH, ROBERT |
BT-0492 |
2 |
60.00 |
4211********4487 |
01788C |
03/15/2016 |
| JOHNSON, MELANIE |
BT-0198 |
2 |
70.00 |
3728*******3006 |
134336 |
03/15/2016 |
| KOPPEL, CORY |
BT-0357 |
2 |
50.00 |
3728*******8004 |
180440 |
03/15/2016 |
| KOPPEL, JOSH |
BT-0247 |
2 |
60.00 |
3728*******9002 |
170292 |
03/15/2016 |
| LUCAS, PHILIP |
BT-0158 |
2 |
70.00 |
4147********4562 |
01789C |
03/15/2016 |
| LULIC, LAUREN |
BT-0487 |
2 |
50.00 |
5289********7431 |
03021Z |
03/15/2016 |
| LYNCH, DENISE |
BT-0061 |
2 |
50.00 |
4207********1405 |
091008 |
03/15/2016 |
| MALTZ, MICHAEL |
BT-0276 |
2 |
70.00 |
3797*******1007 |
117353 |
03/15/2016 |
| MATTLIANO, DOUG JEANNIE |
BT-0432 |
2 |
50.00 |
3715*******2009 |
106927 |
03/15/2016 |
| MERRIGAN, DOREEN |
BT-0450 |
2 |
50.00 |
4266********4092 |
01794A |
03/15/2016 |
| NAGLE, DAN |
BT-0063 |
2 |
70.00 |
5466********2507 |
01797P |
03/15/2016 |
| PERRI, FRANK |
BT-0104 |
2 |
70.00 |
5582********2891 |
01796C |
03/15/2016 |
| POLLAK, CRAIG |
BT-0334 |
2 |
70.00 |
5424********9364 |
18380P |
03/15/2016 |
| RIVERA, MICHAEL |
BT-0442 |
2 |
50.00 |
4207********5319 |
001108 |
03/15/2016 |
| ROBINS, BARRY |
BT-0082 |
2 |
340.00 |
3713*******6007 |
127721 |
03/15/2016 |
| ROBINS, DAVID |
BT-0047 |
2 |
50.00 |
4783********6722 |
73889B |
03/15/2016 |
| SCANLAN, PAT |
BT-0037 |
2 |
100.00 |
5491********3928 |
01538P |
03/15/2016 |
| SEXTON, JAMES |
BT-0434 |
2 |
80.00 |
3715*******3009 |
157123 |
03/15/2016 |
| STALLER, LAUREN |
BT-0493 |
2 |
60.00 |
4211********4487 |
03032C |
03/15/2016 |
| SULLIVAN, PAUL |
BT-0002 |
2 |
50.00 |
3715*******2004 |
120653 |
03/15/2016 |
| WIENER, WAYNE |
BT-0344 |
2 |
50.00 |
5178********6727 |
03029Z |
03/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
1040.00 |
| 6 |
MasterCard |
410.00 |
| 11 |
Visa |
690.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2140.00 |