Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLARD, SEAN |
BT-0505 |
1 |
50.00 |
5465********1222 |
H67312 |
07/01/2016 |
| BODNER, BRIAN |
BT-0072 |
1 |
50.00 |
5452********9444 |
077104 |
07/01/2016 |
| BORELLI, RICK |
BT-0453 |
1 |
50.00 |
5424********7961 |
97811P |
07/01/2016 |
| BURKE, DAZSHAE |
BT-0501 |
1 |
50.00 |
4117********2346 |
112526 |
07/01/2016 |
| CARMODY, CHRISTINE |
BT-0467 |
1 |
50.00 |
3795*******1000 |
122631 |
07/01/2016 |
| CIAFARDINI, MIKE |
BT-MCIAFARDIN |
1 |
50.00 |
4147********6623 |
07698C |
07/01/2016 |
| CITROME, AMY |
BT-0015 |
1 |
70.00 |
4147********4422 |
07708C |
07/01/2016 |
| CONTENTE, PENNY |
BT-0272 |
1 |
70.00 |
4147********8601 |
07695C |
07/01/2016 |
| DELPRETE, ANTHONY |
BT-0066 |
1 |
50.00 |
3712*******4005 |
169288 |
07/01/2016 |
| DEROSSO, JARED |
BT-0149 |
1 |
80.00 |
3715*******2001 |
104592 |
07/01/2016 |
| DUNNIGAN, COLIN |
BT-0148 |
1 |
80.00 |
3715*******2001 |
101889 |
07/01/2016 |
| EAGLE, LANCE |
BT-LEAGLE |
1 |
50.00 |
3717*******4007 |
146669 |
07/01/2016 |
| ESBIN, SCOTT |
BT-0151 |
1 |
60.00 |
4388********7648 |
07695D |
07/01/2016 |
| FLYNN, BILL |
BT-0067 |
1 |
100.00 |
3713*******4004 |
145636 |
07/01/2016 |
| GENZARDI, NICOLE |
BT-0510 |
1 |
50.00 |
4207********5383 |
062207 |
07/01/2016 |
| GEWIRTZ, ESTHER |
BT-0230 |
1 |
70.00 |
5424********3278 |
97867P |
07/01/2016 |
| GORDON, LAURENCE |
BT-0021 |
1 |
70.00 |
4388********4263 |
07696C |
07/01/2016 |
| HAGLER, ALEX |
BT-0162 |
1 |
80.00 |
3728*******1089 |
102892 |
07/01/2016 |
| HAHN, KEN |
BT-0174 |
1 |
70.00 |
3783*******8016 |
136167 |
07/01/2016 |
| KIM, NICK |
BT-0355 |
1 |
50.00 |
4266********5711 |
07697D |
07/01/2016 |
| LENHART, SUSAN |
BT-0033 |
1 |
70.00 |
5524********8451 |
00127Z |
07/01/2016 |
| LEVINE, FRED |
BT-0179 |
1 |
90.00 |
3728*******7006 |
146219 |
07/01/2016 |
| LEVINE, JEN |
BT-0026 |
1 |
90.00 |
3728*******7006 |
111687 |
07/01/2016 |
| LULIC, LAUREN |
BT-0515 |
1 |
50.00 |
4388********3259 |
07697D |
07/01/2016 |
| LULIC, MARC |
BT-MLULIC |
1 |
50.00 |
4388********3259 |
07696D |
07/01/2016 |
| MCTIGUE, SEAN |
BT-MCTIGUE |
1 |
120.00 |
4809********5953 |
013040 |
07/01/2016 |
| ONATIVIA, RICHARD |
BT-434 |
1 |
70.00 |
5466********6868 |
07696P |
07/01/2016 |
| PETERS, DANA |
BT-0403 |
1 |
60.00 |
3723*******1005 |
165072 |
07/01/2016 |
| PETERS, KYLE |
BT-0304 |
1 |
60.00 |
3723*******1005 |
169675 |
07/01/2016 |
| ROSEN, SCOTT |
BT-0088 |
1 |
70.00 |
5424********8191 |
97936P |
07/01/2016 |
| ROTHSTEIN, SUSAN |
BT-0404 |
1 |
70.00 |
4147********0761 |
07698D |
07/01/2016 |
| RUTSTEIN, MARK |
BT-RUTSTEIN |
1 |
50.00 |
3728*******1022 |
143565 |
07/01/2016 |
| SCHIFFER, FRANKIE |
BT-0407 |
1 |
50.00 |
3728*******2046 |
162312 |
07/01/2016 |
| SEDDON, LAWRENCE |
BT-0447 |
1 |
50.00 |
5449********8998 |
H67352 |
07/01/2016 |
| SORSCHER, BERYL |
BT-0528 |
1 |
70.00 |
3797*******1003 |
102688 |
07/01/2016 |
| TALKOWSKY, MICHAEL |
BT-0312 |
1 |
70.00 |
3723*******1000 |
180177 |
07/01/2016 |
| VITRO, JOHN |
BT-0512 |
1 |
60.00 |
3717*******1022 |
162332 |
07/01/2016 |
| WEISS, KJ |
BT-WEISS |
1 |
70.00 |
4737********6051 |
962740 |
07/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
1160.00 |
| 8 |
MasterCard |
480.00 |
| 13 |
Visa |
830.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2470.00 |