Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIDUKEVICIUS, NERIJUS |
BT-0132 |
2 |
70.00 |
4400********0701 |
03019D |
10/17/2016 |
| BAKKE, TERRY |
BT-0006 |
2 |
100.00 |
4207********7532 |
073007 |
10/17/2016 |
| BERG, HANNAH |
BT-HBERG |
2 |
70.00 |
3711*******6009 |
148806 |
10/17/2016 |
| CZARNIK, NICHOLAS |
BT-0535 |
2 |
50.00 |
4388********1325 |
01700D |
10/17/2016 |
| CZARNIK, VERONICA |
BT-0532 |
2 |
50.00 |
4388********1325 |
01700D |
10/17/2016 |
| DAVIS, BRITTANY |
BT-0405 |
2 |
50.00 |
4388********0491 |
01716D |
10/17/2016 |
| DAWKINS, CAROL |
BT-0356 |
2 |
70.00 |
4117********7019 |
133303 |
10/17/2016 |
| FIORE, ANDREW |
BT-0517 |
2 |
70.00 |
3715*******2013 |
141855 |
10/17/2016 |
| FOLLO, MEAGHAN |
BT-0130 |
2 |
60.00 |
4207********6521 |
073007 |
10/17/2016 |
| HAGLER, BEVERLY |
BT-0099 |
2 |
60.00 |
3728*******3044 |
129425 |
10/17/2016 |
| HAUGH, TOM |
BT-HAUGH |
2 |
30.00 |
3715*******2066 |
186658 |
10/17/2016 |
| HILLIS, ALTON |
BT-0046 |
2 |
60.00 |
4124********5256 |
073007 |
10/17/2016 |
| HOROWITZ, BRETT |
BT-0562 |
2 |
50.00 |
3727*******3014 |
104200 |
10/17/2016 |
| HOROWITZ, SAUL |
BT-0139 |
2 |
70.00 |
3787*******1035 |
105170 |
10/17/2016 |
| HORVATH, ROBERT |
BT-0492 |
2 |
60.00 |
4211********4487 |
01700C |
10/17/2016 |
| JOHNSON, MELANIE |
BT-0198 |
2 |
70.00 |
3728*******3006 |
148286 |
10/17/2016 |
| KOPPEL, JOSH |
BT-0482 |
2 |
60.00 |
3728*******9002 |
101134 |
10/17/2016 |
| LORENZ, JIMM |
BT-0457 |
2 |
60.00 |
4117********3628 |
133106 |
10/17/2016 |
| LUCAS, PHILIP |
BT-0158 |
2 |
70.00 |
4147********0364 |
01717C |
10/17/2016 |
| LYNCH, DENISE |
BT-0061 |
2 |
50.00 |
4207********3062 |
073007 |
10/17/2016 |
| MALTZ, MICHAEL |
BT-0276 |
2 |
70.00 |
3797*******1007 |
138512 |
10/17/2016 |
| MANCUSO, HANNAH |
BT-0347 |
2 |
50.00 |
5362********7275 |
087464 |
10/17/2016 |
| MATTLIANO, DOUG JEANNIE |
BT-0432 |
2 |
50.00 |
3715*******2009 |
109522 |
10/17/2016 |
| MORANO, GREGORY |
BT-0539 |
2 |
50.00 |
4029********9717 |
063101 |
10/17/2016 |
| MYKALCIO, LAUREN |
BT-0565 |
2 |
70.00 |
3715*******4009 |
139762 |
10/17/2016 |
| NAGLE, DAN |
BT-0063 |
2 |
70.00 |
5466********2507 |
01703P |
10/17/2016 |
| OPRISEK, TONY |
BT-0544 |
2 |
50.00 |
4128********6317 |
75028A |
10/17/2016 |
| PERRI, FRANK |
BT-0104 |
2 |
70.00 |
5582********2891 |
01717D |
10/17/2016 |
| PETERSON, STELLA |
BT-0498 |
2 |
70.00 |
5595********9960 |
01716S |
10/17/2016 |
| POLLAK, CRAIG |
BT-0334 |
2 |
50.00 |
5424********8481 |
81410P |
10/17/2016 |
| PRICE, DAVID |
BT-0220 |
2 |
70.00 |
3712*******2003 |
127313 |
10/17/2016 |
| RIVERA, MICHAEL |
BT-0442 |
2 |
50.00 |
4207********5319 |
073007 |
10/17/2016 |
| ROBINS, BARRY |
BT-0082 |
2 |
340.00 |
3713*******6007 |
187521 |
10/17/2016 |
| SEXTON, JAMES |
BT-0434 |
2 |
80.00 |
3715*******3009 |
168096 |
10/17/2016 |
| SILVA, ANNETTE |
BT-0481 |
2 |
50.00 |
4147********4198 |
01716C |
10/17/2016 |
| STALLER, LAUREN |
BT-0493 |
2 |
60.00 |
4211********4487 |
01719C |
10/17/2016 |
| STEIN, BRANDON |
BT-0556 |
2 |
70.00 |
4465********2945 |
017563 |
10/17/2016 |
| WIENER, WAYNE |
BT-0344 |
2 |
50.00 |
5178********6727 |
01718Z |
10/17/2016 |
| WINTERS, MICHAEL |
BT-0546 |
2 |
70.00 |
4147********3006 |
01715C |
10/17/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
1160.00 |
| 6 |
MasterCard |
360.00 |
| 19 |
Visa |
1150.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2670.00 |