Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BODNER, BRIAN |
BT-0072 |
1 |
50.00 |
5452********9444 |
019445 |
04/01/2016 |
| BRUSH, BETH |
BT-0004 |
1 |
70.00 |
4124********1861 |
091707 |
04/01/2016 |
| CARMODY, CHRISTINE |
BT-375 |
1 |
50.00 |
3795*******1000 |
164654 |
04/01/2016 |
| CITROME, AMY |
BT-0015 |
1 |
70.00 |
4147********4422 |
01938C |
04/01/2016 |
| CONTENTE, PENNY |
BT-0272 |
1 |
70.00 |
4147********8601 |
01902C |
04/01/2016 |
| DAVIS, BRITTANY |
BT-0405 |
1 |
50.00 |
4388********0491 |
01903D |
04/01/2016 |
| DELPRETE, ANTHONY |
BT-0066 |
1 |
50.00 |
3712*******4005 |
189534 |
04/01/2016 |
| DEROSSO, JARED |
BT-0149 |
1 |
80.00 |
3715*******2001 |
103543 |
04/01/2016 |
| DUNNIGAN, COLIN |
BT-0148 |
1 |
80.00 |
3715*******2001 |
167491 |
04/01/2016 |
| EAGLE, LANCE |
BT-LEAGLE |
1 |
50.00 |
3717*******4007 |
168571 |
04/01/2016 |
| EININGER, RICH |
BT-0005 |
1 |
100.00 |
4563********5373 |
001707 |
04/01/2016 |
| ELDRIDGE, PATRICK |
BT-0419 |
1 |
60.00 |
4388********4155 |
01909D |
04/01/2016 |
| ESBIN, SCOTT |
BT-0151 |
1 |
60.00 |
4388********7648 |
01913D |
04/01/2016 |
| FLYNN, BILL |
BT-0067 |
1 |
100.00 |
3713*******4004 |
183589 |
04/01/2016 |
| FRASCONE, ANTHONY |
BT-0160 |
1 |
70.00 |
4447********0803 |
001225 |
04/01/2016 |
| GEWIRTZ, ESTHER |
BT-0230 |
1 |
70.00 |
5424********3278 |
30720P |
04/01/2016 |
| GORDON, LAURENCE |
BT-0021 |
1 |
70.00 |
4388********4263 |
01910D |
04/01/2016 |
| HAGLER, ALEX |
BT-0162 |
1 |
30.00 |
3728*******1089 |
123849 |
04/01/2016 |
| HAHN, KEN |
BT-0174 |
1 |
70.00 |
3783*******8016 |
161950 |
04/01/2016 |
| KUTSEPAU, MAXSIM |
BT-0500 |
1 |
50.00 |
5147********0070 |
978968 |
04/01/2016 |
| LEVINE, FRED |
BT-0179 |
1 |
90.00 |
3728*******7006 |
154966 |
04/01/2016 |
| LEVINE, JEN |
BT-0026 |
1 |
90.00 |
3728*******7006 |
141472 |
04/01/2016 |
| LYNCH, PHILIP |
BT-0045 |
1 |
50.00 |
4124********4392 |
011707 |
04/01/2016 |
| MCTIGUE, SEAN |
BT-MCTIGUE |
1 |
120.00 |
4809********9818 |
002491 |
04/01/2016 |
| ONATIVIA, RICHARD |
BT-434 |
1 |
70.00 |
5466********6868 |
01933P |
04/01/2016 |
| PAOLINO, MICHAEL |
BT-0379 |
1 |
70.00 |
3717*******4050 |
178218 |
04/01/2016 |
| PERLMUTTER, RAYE |
BT-0073 |
1 |
70.00 |
3728*******5003 |
161746 |
04/01/2016 |
| PETERS, DANA |
BT-0403 |
1 |
60.00 |
3723*******1005 |
143469 |
04/01/2016 |
| PETERS, KYLE |
BT-0304 |
1 |
60.00 |
3723*******1005 |
182226 |
04/01/2016 |
| ROSEN, SCOTT |
BT-0088 |
1 |
70.00 |
5424********8191 |
31040P |
04/01/2016 |
| RUTSTEIN, MARK |
BT-RUTSTEIN |
1 |
50.00 |
3728*******1022 |
146546 |
04/01/2016 |
| SCHIFFER, FRANKIE |
BT-0407 |
1 |
50.00 |
3728*******2046 |
188266 |
04/01/2016 |
| SEDDON, LAWRENCE |
BT-0447 |
1 |
50.00 |
5449********8998 |
H66827 |
04/01/2016 |
| SHAW, ROXANA |
BT-0420 |
1 |
60.00 |
4388********4155 |
01932D |
04/01/2016 |
| SORSCHER, BERYL |
BT-0042 |
1 |
70.00 |
3797*******1003 |
166978 |
04/01/2016 |
| TALKOWSKY, MICHAEL |
BT-0312 |
1 |
70.00 |
3723*******1000 |
197398 |
04/01/2016 |
| VITRO, JOHN |
BT-0107 |
1 |
60.00 |
3717*******1022 |
160914 |
04/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
1250.00 |
| 6 |
MasterCard |
360.00 |
| 12 |
Visa |
850.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2460.00 |