Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BODNER, BRIAN |
BT-0072 |
1 |
50.00 |
5452********9444 |
022775 |
06/01/2016 |
| BORELLI, RICK |
BT-0453 |
1 |
50.00 |
5424********7961 |
11564P |
06/01/2016 |
| BRUSH, BETH |
BT-0004 |
1 |
70.00 |
4124********1861 |
010707 |
06/01/2016 |
| BURKE, DAZSHAE |
BT-0501 |
1 |
50.00 |
4117********2346 |
190478 |
06/01/2016 |
| CARMODY, CHRISTINE |
BT-0467 |
1 |
50.00 |
3795*******1000 |
161836 |
06/01/2016 |
| CITROME, AMY |
BT-0015 |
1 |
70.00 |
4147********4422 |
02272C |
06/01/2016 |
| CONTENTE, PENNY |
BT-0272 |
1 |
70.00 |
4147********8601 |
02264C |
06/01/2016 |
| DAVIS, BRITTANY |
BT-0405 |
1 |
50.00 |
4388********0491 |
02263D |
06/01/2016 |
| DELPRETE, ANTHONY |
BT-0066 |
1 |
50.00 |
3712*******4005 |
144485 |
06/01/2016 |
| DEROSSO, JARED |
BT-0149 |
1 |
80.00 |
3715*******2001 |
186714 |
06/01/2016 |
| DUNNIGAN, COLIN |
BT-0148 |
1 |
80.00 |
3715*******2001 |
182742 |
06/01/2016 |
| EAGLE, LANCE |
BT-LEAGLE |
1 |
50.00 |
3717*******4007 |
187537 |
06/01/2016 |
| ENNIS, ROBIN |
BT-0274 |
1 |
70.00 |
5378********3208 |
022919 |
06/01/2016 |
| ESBIN, SCOTT |
BT-0151 |
1 |
60.00 |
4388********7648 |
02264D |
06/01/2016 |
| FLYNN, BILL |
BT-0067 |
1 |
100.00 |
3713*******4004 |
182411 |
06/01/2016 |
| FRASCONE, ANTHONY |
BT-0160 |
1 |
70.00 |
4447********0803 |
001881 |
06/01/2016 |
| GEWIRTZ, ESTHER |
BT-0230 |
1 |
70.00 |
5424********3278 |
11800P |
06/01/2016 |
| GORDON, LAURENCE |
BT-0021 |
1 |
70.00 |
4388********4263 |
02263C |
06/01/2016 |
| HAGLER, ALEX |
BT-0162 |
1 |
80.00 |
3728*******1089 |
150994 |
06/01/2016 |
| HAHN, KEN |
BT-0174 |
1 |
70.00 |
3783*******8016 |
147237 |
06/01/2016 |
| KIM, NICK |
BT-0355 |
1 |
50.00 |
4266********5711 |
02262D |
06/01/2016 |
| KUTSEPAU, MAXSIM |
BT-0500 |
1 |
50.00 |
5147********0070 |
781462 |
06/01/2016 |
| LENHART, SUSAN |
BT-0033 |
1 |
70.00 |
5524********8451 |
00134Z |
06/01/2016 |
| LEVINE, FRED |
BT-0179 |
1 |
90.00 |
3728*******7006 |
111596 |
06/01/2016 |
| LEVINE, JEN |
BT-0026 |
1 |
90.00 |
3728*******7006 |
133929 |
06/01/2016 |
| MCTIGUE, SEAN |
BT-MCTIGUE |
1 |
120.00 |
4809********5953 |
082824 |
06/01/2016 |
| ONATIVIA, RICHARD |
BT-434 |
1 |
70.00 |
5466********6868 |
02294P |
06/01/2016 |
| PERLMUTTER, RAYE |
BT-0466 |
1 |
70.00 |
3728*******5003 |
142089 |
06/01/2016 |
| PETERS, DANA |
BT-0403 |
1 |
60.00 |
3723*******1005 |
104505 |
06/01/2016 |
| PETERS, KYLE |
BT-0304 |
1 |
60.00 |
3723*******1005 |
188384 |
06/01/2016 |
| ROSEN, SCOTT |
BT-0088 |
1 |
70.00 |
5424********8191 |
12259P |
06/01/2016 |
| ROTHSTEIN, SUSAN |
BT-0404 |
1 |
70.00 |
4147********0761 |
02298D |
06/01/2016 |
| RUTSTEIN, MARK |
BT-RUTSTEIN |
1 |
50.00 |
3728*******1022 |
108592 |
06/01/2016 |
| SCHIFFER, FRANKIE |
BT-0407 |
1 |
50.00 |
3728*******2046 |
105068 |
06/01/2016 |
| SEDDON, LAWRENCE |
BT-0447 |
1 |
50.00 |
5449********8998 |
H65839 |
06/01/2016 |
| SORSCHER, BERYL |
BT-0042 |
1 |
70.00 |
3797*******1003 |
115169 |
06/01/2016 |
| TALKOWSKY, MICHAEL |
BT-0312 |
1 |
70.00 |
3723*******1000 |
136193 |
06/01/2016 |
| VITRO, JOHN |
BT-0107 |
1 |
60.00 |
3717*******1022 |
164566 |
06/01/2016 |
| WEISS, KJ |
BT-WEISS |
1 |
70.00 |
4737********6051 |
558896 |
06/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
1230.00 |
| 9 |
MasterCard |
550.00 |
| 12 |
Visa |
820.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2600.00 |