Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIDUKEVICIUS, NERIJUS |
BT-0132 |
2 |
70.00 |
4400********0701 |
06606D |
11/15/2016 |
| BACKENROTH, LEAH |
BT-BACKENROTH |
2 |
50.00 |
3715*******2018 |
163255 |
11/15/2016 |
| BAKKE, TERRY |
BT-0006 |
2 |
100.00 |
4207********7532 |
090008 |
11/15/2016 |
| BERG, HANNAH |
BT-HBERG |
2 |
70.00 |
3711*******6009 |
122590 |
11/15/2016 |
| CZARNIK, NICHOLAS |
BT-0535 |
2 |
50.00 |
4388********1325 |
01794D |
11/15/2016 |
| CZARNIK, VERONICA |
BT-0532 |
2 |
50.00 |
4388********1325 |
01793D |
11/15/2016 |
| DAVIS, BRITTANY |
BT-0405 |
2 |
50.00 |
4388********0491 |
01787D |
11/15/2016 |
| DAWKINS, CAROL |
BT-0356 |
2 |
70.00 |
4117********7019 |
190301 |
11/15/2016 |
| FIORE, ANDREW |
BT-0517 |
2 |
70.00 |
3715*******2013 |
131315 |
11/15/2016 |
| FOLLO, MEAGHAN |
BT-0130 |
2 |
60.00 |
4207********6521 |
090008 |
11/15/2016 |
| HAGLER, BEVERLY |
BT-0099 |
2 |
60.00 |
3728*******3044 |
141192 |
11/15/2016 |
| HAUGH, TOM |
BT-HAUGH |
2 |
30.00 |
3715*******2066 |
143171 |
11/15/2016 |
| HILLIS, ALTON |
BT-0046 |
2 |
60.00 |
4124********5256 |
090008 |
11/15/2016 |
| HOROWITZ, BRETT |
BT-0562 |
2 |
50.00 |
3727*******3014 |
121681 |
11/15/2016 |
| HOROWITZ, SAUL |
BT-0139 |
2 |
70.00 |
3787*******1035 |
115068 |
11/15/2016 |
| HORVATH, ROBERT |
BT-0492 |
2 |
60.00 |
4211********4487 |
01792C |
11/15/2016 |
| JOHNSON, MELANIE |
BT-0198 |
2 |
70.00 |
3728*******3006 |
130122 |
11/15/2016 |
| KOPPEL, JOSH |
BT-0482 |
2 |
60.00 |
3728*******9002 |
117747 |
11/15/2016 |
| LORENZ, JIMM |
BT-0457 |
2 |
60.00 |
4117********3628 |
190003 |
11/15/2016 |
| LUCAS, PHILIP |
BT-0158 |
2 |
70.00 |
4147********0364 |
01788C |
11/15/2016 |
| MALTZ, MICHAEL |
BT-0276 |
2 |
70.00 |
3797*******1007 |
125582 |
11/15/2016 |
| MANCUSO, HANNAH |
BT-0347 |
2 |
50.00 |
5362********7275 |
682312 |
11/15/2016 |
| MATTLIANO, DOUG JEANNIE |
BT-0432 |
2 |
50.00 |
3715*******2009 |
108328 |
11/15/2016 |
| MORANO, GREGORY |
BT-0539 |
2 |
50.00 |
4029********9717 |
070105 |
11/15/2016 |
| NAGLE, DAN |
BT-0063 |
2 |
70.00 |
5466********2507 |
03024P |
11/15/2016 |
| OPRISEK, TONY |
BT-0544 |
2 |
50.00 |
4128********6317 |
45768A |
11/15/2016 |
| PARAHUS, CONNOR |
BT-0521 |
2 |
50.00 |
5452********9210 |
03035Z |
11/15/2016 |
| PERRI, FRANK |
BT-0104 |
2 |
70.00 |
5582********2891 |
03038D |
11/15/2016 |
| PETERSON, STELLA |
BT-0498 |
2 |
70.00 |
5595********9960 |
03036Z |
11/15/2016 |
| POLLAK, CRAIG |
BT-0334 |
2 |
50.00 |
5424********8481 |
25562P |
11/15/2016 |
| PRICE, DAVID |
BT-0220 |
2 |
70.00 |
3712*******3001 |
127147 |
11/15/2016 |
| RIVERA, MICHAEL |
BT-0442 |
2 |
50.00 |
4207********5319 |
010108 |
11/15/2016 |
| ROBINS, BARRY |
BT-0082 |
2 |
340.00 |
3713*******6007 |
185681 |
11/15/2016 |
| ROBINS, DAVID |
BT-0047 |
2 |
50.00 |
4783********5491 |
45838B |
11/15/2016 |
| SEXTON, JAMES |
BT-0434 |
2 |
80.00 |
3715*******3009 |
138148 |
11/15/2016 |
| SHINDER, DILLON |
BT-0566 |
2 |
50.00 |
4207********3512 |
010108 |
11/15/2016 |
| SILVA, ANNETTE |
BT-0481 |
2 |
50.00 |
4147********4198 |
03036C |
11/15/2016 |
| STALLER, LAUREN |
BT-0493 |
2 |
60.00 |
4211********4487 |
03038C |
11/15/2016 |
| STEIN, BRANDON |
BT-0556 |
2 |
70.00 |
4465********2945 |
015742 |
11/15/2016 |
| WIENER, WAYNE |
BT-0344 |
2 |
50.00 |
5178********6727 |
03023Z |
11/15/2016 |
| WINTERS, MICHAEL |
BT-0546 |
2 |
70.00 |
4147********3006 |
03036C |
11/15/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
1140.00 |
| 7 |
MasterCard |
410.00 |
| 20 |
Visa |
1200.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2750.00 |