Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIDUKEVICIUS, NERIJUS |
BT-0132 |
2 |
70.00 |
4400********0701 |
00112D |
07/15/2016 |
| BAKKE, TERRY |
BT-0006 |
2 |
100.00 |
4207********7532 |
064607 |
07/15/2016 |
| BERG, HANNAH |
BT-HBERG |
2 |
110.00 |
3711*******6009 |
124611 |
07/15/2016 |
| CONRAD, CAMERON |
BT-0463 |
2 |
50.00 |
4060********3011 |
064607 |
07/15/2016 |
| D ANNA, THOMAS |
BT-0473 |
2 |
50.00 |
4207********5230 |
064607 |
07/15/2016 |
| DAWKINS, CAROL |
BT-0356 |
2 |
70.00 |
4117********7019 |
124868 |
07/15/2016 |
| HAGLER, BEVERLY |
BT-0099 |
2 |
60.00 |
3728*******3044 |
107413 |
07/15/2016 |
| HAUGH, TOM |
BT-HAUGH |
2 |
30.00 |
3715*******2066 |
146489 |
07/15/2016 |
| HILLIS, ALTON |
BT-0046 |
2 |
60.00 |
4124********5256 |
064607 |
07/15/2016 |
| HOROWITZ, SAUL |
BT-0139 |
2 |
70.00 |
3787*******1035 |
122967 |
07/15/2016 |
| HORVATH, ROBERT |
BT-0492 |
2 |
60.00 |
4211********4487 |
08786C |
07/15/2016 |
| JOHNSON, MELANIE |
BT-0198 |
2 |
70.00 |
3728*******3006 |
186293 |
07/15/2016 |
| KARAKOULIAN, GARABET |
BT-0536 |
2 |
50.00 |
4266********0038 |
08785B |
07/15/2016 |
| KOPPEL, JOSH |
BT-0482 |
2 |
60.00 |
3728*******9002 |
191815 |
07/15/2016 |
| LORENZ, JIMM |
BT-0457 |
2 |
60.00 |
4117********3628 |
124963 |
07/15/2016 |
| LUCAS, PHILIP |
BT-0158 |
2 |
70.00 |
4147********0364 |
08801C |
07/15/2016 |
| LYNCH, DENISE |
BT-0061 |
2 |
50.00 |
4207********3062 |
064607 |
07/15/2016 |
| MALTZ, MICHAEL |
BT-0276 |
2 |
70.00 |
3797*******1007 |
109154 |
07/15/2016 |
| MANDEL, JORDAN |
BT-0540 |
2 |
50.00 |
4207********5868 |
064607 |
07/15/2016 |
| MATTLIANO, DOUG JEANNIE |
BT-0432 |
2 |
50.00 |
3715*******2009 |
129614 |
07/15/2016 |
| MAURER, JOSH |
BT-0474 |
2 |
50.00 |
3714*******8005 |
142880 |
07/15/2016 |
| MERRIGAN, DOREEN |
BT-0450 |
2 |
50.00 |
4266********4092 |
08792A |
07/15/2016 |
| MORANO, GREGORY |
BT-0539 |
2 |
50.00 |
4029********9717 |
064630 |
07/15/2016 |
| NAGLE, DAN |
BT-0063 |
2 |
70.00 |
5466********2507 |
08788P |
07/15/2016 |
| PERRI, FRANK |
BT-0104 |
2 |
70.00 |
5582********2891 |
08789C |
07/15/2016 |
| PETERSON, STELLA |
BT-0498 |
2 |
70.00 |
5595********9960 |
08838S |
07/15/2016 |
| POLLAK, CRAIG |
BT-0334 |
2 |
50.00 |
5424********8481 |
60900P |
07/15/2016 |
| PRICE, DAVID |
BT-0220 |
2 |
70.00 |
3712*******2003 |
164706 |
07/15/2016 |
| RIVERA, MICHAEL |
BT-0442 |
2 |
50.00 |
4207********5319 |
064607 |
07/15/2016 |
| ROBINS, BARRY |
BT-0082 |
2 |
340.00 |
3713*******6007 |
107100 |
07/15/2016 |
| ROEDER, JOSH |
BT-0468 |
2 |
50.00 |
3712*******1026 |
162993 |
07/15/2016 |
| ROSATO, STEVEN |
BT-0534 |
2 |
50.00 |
5581********3186 |
677551 |
07/15/2016 |
| SEXTON, JAMES |
BT-0434 |
2 |
80.00 |
3715*******3009 |
156748 |
07/15/2016 |
| SILVA, ANNETTE |
BT-0481 |
2 |
50.00 |
4147********4198 |
08790C |
07/15/2016 |
| STALLER, LAUREN |
BT-0493 |
2 |
60.00 |
4211********4487 |
08798C |
07/15/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
1110.00 |
| 5 |
MasterCard |
310.00 |
| 17 |
Visa |
1000.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2420.00 |