Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIDUKEVICIUS, NERIJUS |
BT-0132 |
2 |
70.00 |
4400********3767 |
05712D |
04/15/2016 |
| BAKKE, TERRY |
BT-0006 |
2 |
100.00 |
4207********7532 |
060208 |
04/15/2016 |
| BERG, HANNAH |
BT-HBERG |
2 |
110.00 |
3711*******6009 |
123380 |
04/15/2016 |
| DAWKINS, CAROL |
BT-0356 |
2 |
70.00 |
4117********7019 |
190220 |
04/15/2016 |
| HAGLER, BEVERLY |
BT-0099 |
2 |
60.00 |
3728*******3044 |
169825 |
04/15/2016 |
| HAUGH, TOM |
BT-HAUGH |
2 |
30.00 |
3715*******2066 |
124018 |
04/15/2016 |
| HILLIS, ALTON |
BT-0046 |
2 |
60.00 |
4124********5256 |
060208 |
04/15/2016 |
| HOROWITZ, SAUL |
BT-0139 |
2 |
70.00 |
3787*******1035 |
138155 |
04/15/2016 |
| HORVATH, ROBERT |
BT-0492 |
2 |
60.00 |
4211********4487 |
06509C |
04/15/2016 |
| JOHNSON, MELANIE |
BT-0198 |
2 |
70.00 |
3728*******3006 |
139399 |
04/15/2016 |
| KOPPEL, CORY |
BT-0357 |
2 |
50.00 |
3728*******8004 |
129302 |
04/15/2016 |
| KOPPEL, JOSH |
BT-0247 |
2 |
60.00 |
3728*******9002 |
143801 |
04/15/2016 |
| LORENZ, JIMM |
BT-0457 |
2 |
60.00 |
4117********3628 |
190424 |
04/15/2016 |
| LUCAS, PHILIP |
BT-0158 |
2 |
70.00 |
4147********4562 |
06514C |
04/15/2016 |
| LYNCH, DENISE |
BT-0061 |
2 |
50.00 |
4207********3062 |
070208 |
04/15/2016 |
| MALTZ, MICHAEL |
BT-0276 |
2 |
70.00 |
3797*******1007 |
106000 |
04/15/2016 |
| MATTLIANO, DOUG JEANNIE |
BT-0432 |
2 |
50.00 |
3715*******2009 |
144403 |
04/15/2016 |
| MERRIGAN, DOREEN |
BT-0450 |
2 |
50.00 |
4266********4092 |
06526A |
04/15/2016 |
| NAGLE, DAN |
BT-0063 |
2 |
70.00 |
5466********2507 |
06517P |
04/15/2016 |
| PERRI, FRANK |
BT-0104 |
2 |
70.00 |
5582********2891 |
06520C |
04/15/2016 |
| POLLAK, CRAIG |
BT-0334 |
2 |
70.00 |
5424********8481 |
80662P |
04/15/2016 |
| PRICE, DAVID |
BT-0220 |
2 |
70.00 |
3712*******2003 |
180902 |
04/15/2016 |
| RIVERA, MICHAEL |
BT-0442 |
2 |
50.00 |
4207********5319 |
070208 |
04/15/2016 |
| ROBINS, BARRY |
BT-0082 |
2 |
340.00 |
3713*******6007 |
146684 |
04/15/2016 |
| ROBINS, DAVID |
BT-0047 |
2 |
50.00 |
4783********6722 |
07589B |
04/15/2016 |
| SCANLAN, PAT |
BT-0037 |
2 |
100.00 |
5491********3928 |
01505P |
04/15/2016 |
| SERRANO, STEPHANIE |
BT-0362 |
2 |
50.00 |
4207********2520 |
070208 |
04/15/2016 |
| SEXTON, JAMES |
BT-0434 |
2 |
80.00 |
3715*******3009 |
140873 |
04/15/2016 |
| STALLER, LAUREN |
BT-0493 |
2 |
60.00 |
4211********4487 |
06533C |
04/15/2016 |
| SULLIVAN, PAUL |
BT-0002 |
2 |
50.00 |
3715*******2004 |
187833 |
04/15/2016 |
| WIENER, WAYNE |
BT-0344 |
2 |
50.00 |
5178********6727 |
06539Z |
04/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
1110.00 |
| 5 |
MasterCard |
360.00 |
| 13 |
Visa |
800.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2270.00 |