Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONELLO, THOMAS |
BT-0439 |
1 |
50.00 |
5480********3188 |
224410 |
03/01/2017 |
| BALLARD, KIMBERLEY |
BT-0506 |
1 |
50.00 |
5594********5912 |
H66350 |
03/01/2017 |
| BODNER, BRIAN |
BT-0072 |
1 |
50.00 |
5452********9444 |
09058Z |
03/01/2017 |
| CARMODY, CHRISTINE |
BT-0467 |
1 |
50.00 |
5466********0385 |
50276P |
03/01/2017 |
| CIAFARDINI, MIKE |
BT-0564 |
1 |
50.00 |
4147********6623 |
09052C |
03/01/2017 |
| CITROME, AMY |
BT-0015 |
1 |
70.00 |
4147********4422 |
09056D |
03/01/2017 |
| COLAPRICO, THOMAS |
BT-0378 |
1 |
70.00 |
4147********3857 |
09052C |
03/01/2017 |
| DELPRETE, ANTHONY |
BT-0066 |
1 |
50.00 |
3712*******4005 |
128537 |
03/01/2017 |
| DEROSSO, JARED |
BT-0149 |
1 |
80.00 |
3715*******2001 |
169929 |
03/01/2017 |
| DOYLE, KAREN |
BT-0570 |
1 |
60.00 |
5362********3109 |
424776 |
03/01/2017 |
| DOYLE, MICHAEL |
BT-MDOYLE |
1 |
90.00 |
5362********3109 |
390292 |
03/01/2017 |
| DUNNIGAN, COLIN |
BT-0148 |
1 |
80.00 |
3715*******2001 |
103711 |
03/01/2017 |
| EAGLE, LANCE |
BT-LEAGLE |
1 |
50.00 |
3717*******4007 |
187161 |
03/01/2017 |
| FLYNN, BILL |
BT-0067 |
1 |
100.00 |
3713*******4004 |
148435 |
03/01/2017 |
| FRENDEL, ALISSA |
BT-0324 |
1 |
50.00 |
3717*******3023 |
141692 |
03/01/2017 |
| GEWIRTZ, ESTHER |
BT-0230 |
1 |
70.00 |
4147********5319 |
09053D |
03/01/2017 |
| GORDON, LAURENCE |
BT-0021 |
1 |
70.00 |
4388********4263 |
09058C |
03/01/2017 |
| HAHN, KEN |
BT-0174 |
1 |
70.00 |
3783*******8016 |
132572 |
03/01/2017 |
| KOPPELL, KYLE |
BT-0476 |
1 |
50.00 |
3728*******2007 |
120363 |
03/01/2017 |
| LENHART, SUSAN |
BT-0033 |
1 |
70.00 |
4147********0569 |
09074A |
03/01/2017 |
| LEVINE, FRED |
BT-0179 |
1 |
90.00 |
3728*******7006 |
180291 |
03/01/2017 |
| LEVINE, JEN |
BT-0026 |
1 |
90.00 |
3728*******7006 |
127744 |
03/01/2017 |
| ONATIVIA, RICHARD |
BT-434 |
1 |
70.00 |
5466********6868 |
09066P |
03/01/2017 |
| PERLMUTTER, RAYE |
BT-0574 |
1 |
70.00 |
3728*******5003 |
163934 |
03/01/2017 |
| PETERS, DANA |
BT-0403 |
1 |
60.00 |
3723*******1005 |
161729 |
03/01/2017 |
| PETERS, KYLE |
BT-0304 |
1 |
60.00 |
3723*******1005 |
163357 |
03/01/2017 |
| POSNER, JULIANNA |
BT-0604 |
1 |
50.00 |
4447********3402 |
001866 |
03/01/2017 |
| ROSEN, SCOTT |
BT-0088 |
1 |
70.00 |
5424********8191 |
50498P |
03/01/2017 |
| ROTHSTEIN, SUSAN |
BT-0404 |
1 |
70.00 |
4124********2542 |
021307 |
03/01/2017 |
| RUTSTEIN, MARK |
BT-RUTSTEIN |
1 |
50.00 |
3728*******1022 |
143429 |
03/01/2017 |
| SANFRATELLO, MARISSA |
BT-0616 |
1 |
50.00 |
4246********7708 |
09090G |
03/01/2017 |
| SANTANA, LYDIA |
BT-0547 |
1 |
60.00 |
3795*******1001 |
105439 |
03/01/2017 |
| SCHIFFER, FRANKIE |
BT-0407 |
1 |
50.00 |
3728*******2046 |
155910 |
03/01/2017 |
| SEDDON, LAWRENCE |
BT-0447 |
1 |
50.00 |
5449********8998 |
H66399 |
03/01/2017 |
| SERRANO, STEPHANIE |
BT-0362 |
1 |
50.00 |
4207********6584 |
021307 |
03/01/2017 |
| SOLICITO, JOE |
BT-0293 |
1 |
70.00 |
4266********1054 |
09086B |
03/01/2017 |
| SORSCHER, BERYL |
BT-0528 |
1 |
70.00 |
3797*******1003 |
151596 |
03/01/2017 |
| TALKOWSKY, MICHAEL |
BT-0312 |
1 |
70.00 |
3723*******1000 |
138585 |
03/01/2017 |
| TOBIAS, GERALD |
BT-0441 |
1 |
50.00 |
5595********4704 |
09086P |
03/01/2017 |
| TOBIAS, JACOB |
BT-0428 |
1 |
50.00 |
5595********4704 |
09088P |
03/01/2017 |
| VALLEBUONA, ERNEST |
BT-0608 |
1 |
50.00 |
4266********9333 |
09072B |
03/01/2017 |
| VALLEBUONA, ETHAN |
BT-ETVALLE |
1 |
50.00 |
4266********9333 |
09070B |
03/01/2017 |
| VITRO, JOHN |
BT-0512 |
1 |
60.00 |
3717*******1022 |
189132 |
03/01/2017 |
| WEISS, KJ |
BT-WEISS |
1 |
70.00 |
4737********0972 |
193255 |
03/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
1260.00 |
| 11 |
MasterCard |
640.00 |
| 14 |
Visa |
860.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2760.00 |