Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONELLO, THOMAS |
BT-0439 |
1 |
50.00 |
5480********3188 |
206626 |
01/02/2017 |
| BODNER, BRIAN |
BT-0072 |
1 |
50.00 |
5452********9444 |
08416Z |
01/02/2017 |
| CARMODY, CHRISTINE |
BT-0467 |
1 |
50.00 |
5466********0385 |
98808P |
01/02/2017 |
| CIAFARDINI, MIKE |
BT-0564 |
1 |
50.00 |
4147********6623 |
08407C |
01/02/2017 |
| CITROME, AMY |
BT-0015 |
1 |
70.00 |
4147********4422 |
08423D |
01/02/2017 |
| COLAPRICO, THOMAS |
BT-0378 |
1 |
70.00 |
4147********3857 |
08410C |
01/02/2017 |
| COLON, JANNELL |
BT-0568 |
1 |
50.00 |
4266********8016 |
08424B |
01/02/2017 |
| DELPRETE, ANTHONY |
BT-0066 |
1 |
50.00 |
3712*******4005 |
187966 |
01/02/2017 |
| DEROSSO, JARED |
BT-0149 |
1 |
80.00 |
3715*******2001 |
107301 |
01/02/2017 |
| DOYLE, KAREN |
BT-0570 |
1 |
60.00 |
5362********3109 |
885987 |
01/02/2017 |
| DOYLE, MICHAEL |
BT-MDOYLE |
1 |
90.00 |
5362********3109 |
625757 |
01/02/2017 |
| DUNNIGAN, COLIN |
BT-0148 |
1 |
80.00 |
3715*******2001 |
107536 |
01/02/2017 |
| EAGLE, LANCE |
BT-LEAGLE |
1 |
50.00 |
3717*******4007 |
163045 |
01/02/2017 |
| FLYNN, BILL |
BT-0067 |
1 |
100.00 |
3713*******4004 |
146843 |
01/02/2017 |
| GEWIRTZ, ESTHER |
BT-0230 |
1 |
70.00 |
4147********5319 |
08413D |
01/02/2017 |
| GORDON, LAURENCE |
BT-0021 |
1 |
70.00 |
4388********4263 |
08414C |
01/02/2017 |
| HAHN, KEN |
BT-0174 |
1 |
70.00 |
3783*******8016 |
101330 |
01/02/2017 |
| KOPPELL, KYLE |
BT-0476 |
1 |
50.00 |
3728*******2007 |
119107 |
01/02/2017 |
| LENHART, SUSAN |
BT-0033 |
1 |
70.00 |
4147********0569 |
08428C |
01/02/2017 |
| LEVINE, FRED |
BT-0179 |
1 |
90.00 |
3728*******7006 |
170813 |
01/02/2017 |
| LEVINE, JEN |
BT-0026 |
1 |
90.00 |
3728*******7006 |
176514 |
01/02/2017 |
| MCTIGUE, SEAN |
BT-MCTIGUE |
1 |
120.00 |
4809********5953 |
015429 |
01/02/2017 |
| ONATIVIA, RICHARD |
BT-434 |
1 |
70.00 |
5466********6868 |
08427P |
01/02/2017 |
| PERLMUTTER, RAYE |
BT-0574 |
1 |
70.00 |
3728*******5003 |
143605 |
01/02/2017 |
| PETERS, DANA |
BT-0403 |
1 |
60.00 |
3723*******1005 |
180248 |
01/02/2017 |
| PETERS, KYLE |
BT-0304 |
1 |
60.00 |
3723*******1005 |
145132 |
01/02/2017 |
| QUINONES, ARLENE |
BT-0558 |
1 |
70.00 |
5325********2654 |
468090 |
01/02/2017 |
| ROSEN, SCOTT |
BT-0088 |
1 |
70.00 |
5424********8191 |
98961P |
01/02/2017 |
| ROTHSTEIN, SUSAN |
BT-0404 |
1 |
70.00 |
4124********2542 |
040608 |
01/02/2017 |
| RUTSTEIN, MARK |
BT-RUTSTEIN |
1 |
50.00 |
3728*******1022 |
123197 |
01/02/2017 |
| SANTANA, LYDIA |
BT-0547 |
1 |
60.00 |
3795*******1001 |
144964 |
01/02/2017 |
| SCHIFFER, FRANKIE |
BT-0407 |
1 |
50.00 |
3728*******2046 |
148604 |
01/02/2017 |
| SEDDON, LAWRENCE |
BT-0447 |
1 |
50.00 |
5449********8998 |
H75710 |
01/02/2017 |
| SORSCHER, BERYL |
BT-0528 |
1 |
70.00 |
3797*******1003 |
135169 |
01/02/2017 |
| TALKOWSKY, MICHAEL |
BT-0312 |
1 |
70.00 |
3723*******1000 |
160204 |
01/02/2017 |
| TOBIAS, GERALD |
BT-0441 |
1 |
50.00 |
5595********4704 |
08427Z |
01/02/2017 |
| TOBIAS, JACOB |
BT-0428 |
1 |
50.00 |
5595********4704 |
08427Z |
01/02/2017 |
| VITRO, JOHN |
BT-0512 |
1 |
60.00 |
3717*******1022 |
108498 |
01/02/2017 |
| WEISS, KJ |
BT-WEISS |
1 |
70.00 |
4737********0972 |
190147 |
01/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
1210.00 |
| 11 |
MasterCard |
660.00 |
| 10 |
Visa |
710.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2580.00 |