09/15/2016

07:04:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AIDUKEVICIUS, NERIJUS	BT-0132	2	70.00	4400********0701	00160D	09/15/2016
BAKKE, TERRY	BT-0006	2	100.00	4207********7532	065107	09/15/2016
BERG, HANNAH	BT-HBERG	2	70.00	3711*******6009	120493	09/15/2016
CZARNIK, NICHOLAS	BT-0535	2	50.00	4388********1325	03801D	09/15/2016
CZARNIK, VERONICA	BT-0532	2	50.00	4388********1325	03793D	09/15/2016
DAVIS, BRITTANY	BT-0405	2	50.00	4388********0491	03804D	09/15/2016
DAWKINS, CAROL	BT-0356	2	70.00	4117********7019	115812	09/15/2016
FIORE, ANDREW	BT-0517	2	70.00	3715*******2013	164842	09/15/2016
HAGLER, BEVERLY	BT-0099	2	60.00	3728*******3044	143529	09/15/2016
HAUGH, TOM	BT-HAUGH	2	30.00	3715*******2066	161587	09/15/2016
HILLIS, ALTON	BT-0046	2	60.00	4124********5256	065107	09/15/2016
HOROWITZ, SAUL	BT-0139	2	70.00	3787*******1035	131706	09/15/2016
HORVATH, ROBERT	BT-0492	2	60.00	4211********4487	03792C	09/15/2016
JOHNSON, MELANIE	BT-0198	2	70.00	3728*******3006	196572	09/15/2016
KARAKOULIAN, GARABET	BT-0536	2	50.00	4266********0038	03791B	09/15/2016
KOPPEL, JOSH	BT-0482	2	60.00	3728*******9002	134349	09/15/2016
LORENZ, JIMM	BT-0457	2	60.00	4117********3628	115713	09/15/2016
LUCAS, PHILIP	BT-0158	2	70.00	4147********0364	03792C	09/15/2016
LYNCH, DENISE	BT-0061	2	50.00	4207********3062	065107	09/15/2016
MALTZ, MICHAEL	BT-0276	2	70.00	3797*******1007	115341	09/15/2016
MANCUSO, HANNAH	BT-0347	2	50.00	5362********7275	110574	09/15/2016
MATTLIANO, DOUG JEANNIE	BT-0432	2	50.00	3715*******2009	101096	09/15/2016
MORANO, GREGORY	BT-0539	2	50.00	4029********9717	065131	09/15/2016
MYKALCIO, LAUREN	BT-0554	2	70.00	3715*******4009	180200	09/15/2016
NAGLE, DAN	BT-0063	2	70.00	5466********2507	03834P	09/15/2016
OPRISEK, TONY	BT-0544	2	50.00	4128********6317	98769A	09/15/2016
PERRI, FRANK	BT-0104	2	70.00	5582********2891	03837D	09/15/2016
PETERSON, STELLA	BT-0498	2	70.00	5595********9960	03848S	09/15/2016
POLLAK, CRAIG	BT-0334	2	50.00	5424********8481	55776P	09/15/2016
PRICE, DAVID	BT-0220	2	70.00	3712*******2003	165757	09/15/2016
RIVERA, MICHAEL	BT-0442	2	50.00	4207********5319	075107	09/15/2016
ROBINS, BARRY	BT-0082	2	340.00	3713*******6007	143692	09/15/2016
ROBINS, DAVID	BT-0047	2	50.00	4783********2026	98853B	09/15/2016
SEXTON, JAMES	BT-0434	2	80.00	3715*******3009	170719	09/15/2016
SILVA, ANNETTE	BT-0481	2	50.00	4147********4198	03835C	09/15/2016
STALLER, LAUREN	BT-0493	2	60.00	4211********4487	03847C	09/15/2016
WIENER, WAYNE	BT-0344	2	50.00	5178********6727	03849Z	09/15/2016
WINTERS, MICHAEL	BT-0546	2	70.00	4147********3006	03833C	09/15/2016

Totals

Count	Card Type	Total
13	American Express	1110.00
6	MasterCard	360.00
19	Visa	1120.00
0	Discover	0.00
0	Other	0.00
		2590.00