Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIDUKEVICIUS, NERIJUS |
BT-0132 |
2 |
70.00 |
4400********3767 |
07316D |
05/16/2016 |
| BAKKE, TERRY |
BT-0006 |
2 |
100.00 |
4207********7532 |
083207 |
05/16/2016 |
| BERG, HANNAH |
BT-HBERG |
2 |
110.00 |
3711*******6009 |
108127 |
05/16/2016 |
| CONRAD, CAMERON |
BT-0463 |
2 |
50.00 |
4060********3011 |
083207 |
05/16/2016 |
| D ANNA, THOMAS |
BT-0473 |
2 |
50.00 |
4207********5230 |
083207 |
05/16/2016 |
| DAWKINS, CAROL |
BT-0356 |
2 |
70.00 |
4117********7019 |
103426 |
05/16/2016 |
| HAGLER, BEVERLY |
BT-0099 |
2 |
60.00 |
3728*******3044 |
164000 |
05/16/2016 |
| HAUGH, TOM |
BT-HAUGH |
2 |
30.00 |
3715*******2066 |
169966 |
05/16/2016 |
| HERZIG, JOSH |
BT-0397 |
2 |
70.00 |
4147********1670 |
06900D |
05/16/2016 |
| HILLIS, ALTON |
BT-0046 |
2 |
60.00 |
4124********5256 |
083207 |
05/16/2016 |
| HOROWITZ, SAUL |
BT-0139 |
2 |
70.00 |
3787*******1035 |
140401 |
05/16/2016 |
| HORVATH, ROBERT |
BT-0492 |
2 |
60.00 |
4211********4487 |
06861C |
05/16/2016 |
| JOHNSON, MELANIE |
BT-0198 |
2 |
70.00 |
3728*******3006 |
157174 |
05/16/2016 |
| KOPPEL, CORY |
BT-0357 |
2 |
50.00 |
3728*******8004 |
146152 |
05/16/2016 |
| KOPPEL, JOSH |
BT-0247 |
2 |
60.00 |
3728*******9002 |
142284 |
05/16/2016 |
| LORENZ, JIMM |
BT-0457 |
2 |
60.00 |
4117********3628 |
103821 |
05/16/2016 |
| LUCAS, PHILIP |
BT-0158 |
2 |
70.00 |
4147********4562 |
06866C |
05/16/2016 |
| LYNCH, DENISE |
BT-0061 |
2 |
70.00 |
4207********3062 |
083207 |
05/16/2016 |
| MALTZ, MICHAEL |
BT-0276 |
2 |
70.00 |
3797*******1007 |
193991 |
05/16/2016 |
| MANDEL, JORDAN |
BT-0472 |
2 |
50.00 |
4207********5868 |
083207 |
05/16/2016 |
| MATTLIANO, DOUG JEANNIE |
BT-0432 |
2 |
50.00 |
3715*******2009 |
101560 |
05/16/2016 |
| MAURER, JOSH |
BT-0474 |
2 |
50.00 |
3714*******8005 |
186830 |
05/16/2016 |
| MERRIGAN, DOREEN |
BT-0450 |
2 |
50.00 |
4266********4092 |
06861A |
05/16/2016 |
| NAGLE, DAN |
BT-0063 |
2 |
70.00 |
5466********2507 |
06870P |
05/16/2016 |
| PERRI, FRANK |
BT-0104 |
2 |
70.00 |
5582********2891 |
06869C |
05/16/2016 |
| PETERSON, STELLA |
BT-0498 |
2 |
70.00 |
5595********9960 |
06903S |
05/16/2016 |
| POLLAK, CRAIG |
BT-0334 |
2 |
70.00 |
5424********8481 |
48098P |
05/16/2016 |
| PRICE, DAVID |
BT-0220 |
2 |
70.00 |
3712*******2003 |
160068 |
05/16/2016 |
| RIVERA, MICHAEL |
BT-0442 |
2 |
50.00 |
4207********5319 |
083207 |
05/16/2016 |
| ROBINS, BARRY |
BT-0082 |
2 |
340.00 |
3713*******6007 |
141628 |
05/16/2016 |
| ROEDER, JOSH |
BT-0468 |
2 |
50.00 |
3712*******1026 |
103263 |
05/16/2016 |
| ROSATO, STEVEN |
BT-0471 |
2 |
50.00 |
5581********3186 |
308400 |
05/16/2016 |
| SCANLAN, PAT |
BT-0037 |
2 |
100.00 |
5491********3928 |
01663Z |
05/16/2016 |
| SERRANO, STEPHANIE |
BT-0362 |
2 |
50.00 |
4207********2520 |
083207 |
05/16/2016 |
| SEXTON, JAMES |
BT-0434 |
2 |
80.00 |
3715*******3009 |
150521 |
05/16/2016 |
| SILVA, ANNETTE |
BT-0481 |
2 |
50.00 |
4147********4198 |
06868C |
05/16/2016 |
| SILVERMAN, ZACH |
BT-0470 |
2 |
50.00 |
4388********9102 |
06871D |
05/16/2016 |
| STALLER, LAUREN |
BT-0493 |
2 |
60.00 |
4211********4487 |
06869C |
05/16/2016 |
| SULLIVAN, PAUL |
BT-0002 |
2 |
50.00 |
3715*******2004 |
165445 |
05/16/2016 |
| WIENER, WAYNE |
BT-0344 |
2 |
50.00 |
5178********6727 |
06907Z |
05/16/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
1210.00 |
| 7 |
MasterCard |
480.00 |
| 18 |
Visa |
1090.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2780.00 |