Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIDUKEVICIUS, NERIJUS |
BT-0132 |
2 |
70.00 |
4400********0701 |
05381D |
06/15/2016 |
| BAKKE, TERRY |
BT-0006 |
2 |
100.00 |
4207********7532 |
005706 |
06/15/2016 |
| BERG, HANNAH |
BT-HBERG |
2 |
110.00 |
3711*******6009 |
185139 |
06/15/2016 |
| CONRAD, CAMERON |
BT-0463 |
2 |
50.00 |
4060********3011 |
095606 |
06/15/2016 |
| D ANNA, THOMAS |
BT-0473 |
2 |
50.00 |
4207********5230 |
005706 |
06/15/2016 |
| DAWKINS, CAROL |
BT-0356 |
2 |
70.00 |
4117********7019 |
185172 |
06/15/2016 |
| HAGLER, BEVERLY |
BT-0099 |
2 |
60.00 |
3728*******3044 |
183407 |
06/15/2016 |
| HAUGH, TOM |
BT-HAUGH |
2 |
30.00 |
3715*******2066 |
186446 |
06/15/2016 |
| HILLIS, ALTON |
BT-0046 |
2 |
60.00 |
4124********5256 |
095606 |
06/15/2016 |
| HOROWITZ, SAUL |
BT-0139 |
2 |
70.00 |
3787*******1035 |
184997 |
06/15/2016 |
| HORVATH, ROBERT |
BT-0492 |
2 |
60.00 |
4211********4487 |
09800C |
06/15/2016 |
| JOHNSON, MELANIE |
BT-0198 |
2 |
70.00 |
3728*******3006 |
119856 |
06/15/2016 |
| KOPPEL, CORY |
BT-0357 |
2 |
50.00 |
3728*******8004 |
102516 |
06/15/2016 |
| KOPPEL, JOSH |
BT-0482 |
2 |
60.00 |
3728*******9002 |
133936 |
06/15/2016 |
| LORENZ, JIMM |
BT-0457 |
2 |
60.00 |
4117********3628 |
185070 |
06/15/2016 |
| LUCAS, PHILIP |
BT-0158 |
2 |
70.00 |
4147********4562 |
01005C |
06/15/2016 |
| LYNCH, DENISE |
BT-0061 |
2 |
50.00 |
4207********3062 |
005706 |
06/15/2016 |
| MALTZ, MICHAEL |
BT-0276 |
2 |
70.00 |
3797*******1007 |
199879 |
06/15/2016 |
| MATTLIANO, DOUG JEANNIE |
BT-0432 |
2 |
50.00 |
3715*******2009 |
128881 |
06/15/2016 |
| MERRIGAN, DOREEN |
BT-0450 |
2 |
50.00 |
4266********4092 |
01012A |
06/15/2016 |
| NAGLE, DAN |
BT-0063 |
2 |
70.00 |
5466********2507 |
01012P |
06/15/2016 |
| PERRI, FRANK |
BT-0104 |
2 |
70.00 |
5582********2891 |
01012C |
06/15/2016 |
| PETERSON, STELLA |
BT-0498 |
2 |
70.00 |
5595********9960 |
01044S |
06/15/2016 |
| POLLAK, CRAIG |
BT-0334 |
2 |
50.00 |
5424********8481 |
35343P |
06/15/2016 |
| PRICE, DAVID |
BT-0220 |
2 |
70.00 |
3712*******2003 |
128364 |
06/15/2016 |
| RIVERA, MICHAEL |
BT-0442 |
2 |
50.00 |
4207********5319 |
015706 |
06/15/2016 |
| ROBINS, BARRY |
BT-0082 |
2 |
340.00 |
3713*******6007 |
182232 |
06/15/2016 |
| ROBINS, DAVID |
BT-0047 |
2 |
50.00 |
4783********4336 |
65069B |
06/15/2016 |
| ROSATO, STEVEN |
BT-0471 |
2 |
50.00 |
5581********3186 |
988275 |
06/15/2016 |
| SCANLAN, PAT |
BT-0037 |
2 |
100.00 |
5491********3928 |
01595Z |
06/15/2016 |
| SERRANO, STEPHANIE |
BT-0362 |
2 |
50.00 |
4207********2520 |
005706 |
06/15/2016 |
| SEXTON, JAMES |
BT-0434 |
2 |
80.00 |
3715*******3009 |
154164 |
06/15/2016 |
| SILVA, ANNETTE |
BT-0481 |
2 |
50.00 |
4147********4198 |
01019C |
06/15/2016 |
| STALLER, LAUREN |
BT-0493 |
2 |
60.00 |
4211********4487 |
01017C |
06/15/2016 |
| WIENER, WAYNE |
BT-0344 |
2 |
50.00 |
5178********6727 |
01065Z |
06/15/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
1060.00 |
| 7 |
MasterCard |
460.00 |
| 16 |
Visa |
950.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2470.00 |