Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BODNER, BRIAN |
BT-0072 |
1 |
50.00 |
5452********9444 |
01461Z |
09/01/2016 |
| CARIGLIANO, KAYLA |
BT-0372 |
1 |
50.00 |
4207********5026 |
054707 |
09/01/2016 |
| CARMODY, CHRISTINE |
BT-0467 |
1 |
50.00 |
3795*******1000 |
182625 |
09/01/2016 |
| CIAFARDINI, MIKE |
BT-MCIAFARDIN |
1 |
50.00 |
4147********6623 |
01466C |
09/01/2016 |
| CITROME, AMY |
BT-0015 |
1 |
70.00 |
4147********4422 |
01466C |
09/01/2016 |
| CONTENTE, PENNY |
BT-0272 |
1 |
70.00 |
4147********8601 |
01464C |
09/01/2016 |
| DELPRETE, ANTHONY |
BT-0066 |
1 |
50.00 |
3712*******4005 |
120179 |
09/01/2016 |
| DEROSSO, JARED |
BT-0149 |
1 |
80.00 |
3715*******2001 |
187734 |
09/01/2016 |
| DUNNIGAN, COLIN |
BT-0148 |
1 |
80.00 |
3715*******2001 |
129193 |
09/01/2016 |
| EAGLE, LANCE |
BT-LEAGLE |
1 |
50.00 |
3717*******4007 |
101112 |
09/01/2016 |
| FLYNN, BILL |
BT-0067 |
1 |
100.00 |
3713*******4004 |
168084 |
09/01/2016 |
| GEWIRTZ, ESTHER |
BT-0230 |
1 |
70.00 |
5424********3278 |
79188P |
09/01/2016 |
| GORDON, LAURENCE |
BT-0021 |
1 |
70.00 |
4388********4263 |
01463C |
09/01/2016 |
| HAGLER, ALEX |
BT-0162 |
1 |
30.00 |
3728*******1089 |
126087 |
09/01/2016 |
| HAHN, KEN |
BT-0174 |
1 |
70.00 |
3783*******8016 |
188031 |
09/01/2016 |
| KIM, NICK |
BT-0355 |
1 |
50.00 |
4266********5711 |
01466D |
09/01/2016 |
| LENHART, SUSAN |
BT-0033 |
1 |
70.00 |
5524********8451 |
00149Z |
09/01/2016 |
| LEVINE, FRED |
BT-0179 |
1 |
90.00 |
3728*******7006 |
103696 |
09/01/2016 |
| LEVINE, JEN |
BT-0026 |
1 |
90.00 |
3728*******7006 |
168418 |
09/01/2016 |
| MCTIGUE, SEAN |
BT-MCTIGUE |
1 |
120.00 |
4809********5953 |
014303 |
09/01/2016 |
| ONATIVIA, RICHARD |
BT-434 |
1 |
70.00 |
5466********6868 |
01496P |
09/01/2016 |
| PETERS, DANA |
BT-0403 |
1 |
60.00 |
3723*******1005 |
140552 |
09/01/2016 |
| PETERS, KYLE |
BT-0304 |
1 |
60.00 |
3723*******1005 |
103752 |
09/01/2016 |
| ROSEN, SCOTT |
BT-0088 |
1 |
70.00 |
5424********8191 |
79800P |
09/01/2016 |
| ROTHSTEIN, SUSAN |
BT-0404 |
1 |
70.00 |
4147********0761 |
01497D |
09/01/2016 |
| RUTSTEIN, MARK |
BT-RUTSTEIN |
1 |
50.00 |
3728*******1022 |
120694 |
09/01/2016 |
| SANTANA, LYDIA |
BT-0547 |
1 |
60.00 |
3795*******1001 |
140097 |
09/01/2016 |
| SEDDON, LAWRENCE |
BT-0447 |
1 |
50.00 |
5449********8998 |
H69812 |
09/01/2016 |
| SORSCHER, BERYL |
BT-0528 |
1 |
70.00 |
3797*******1003 |
100708 |
09/01/2016 |
| TALKOWSKY, MICHAEL |
BT-0312 |
1 |
70.00 |
3723*******1000 |
108360 |
09/01/2016 |
| TARAGANO, JUSTIN |
BT-0541 |
1 |
50.00 |
5333********4402 |
068469 |
09/01/2016 |
| VITRO, JOHN |
BT-0512 |
1 |
60.00 |
3717*******1022 |
184312 |
09/01/2016 |
| WEISS, KJ |
BT-WEISS |
1 |
70.00 |
4737********6051 |
113898 |
09/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
1120.00 |
| 7 |
MasterCard |
430.00 |
| 9 |
Visa |
620.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2170.00 |