Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIDUKEVICIUS, NERIJUS |
BT-0132 |
2 |
70.00 |
4400********0701 |
03524D |
03/15/2017 |
| BAKKE, TERRY |
BT-0006 |
2 |
100.00 |
4207********7532 |
015007 |
03/15/2017 |
| BERG, HANNAH |
BT-HBERG |
2 |
70.00 |
3711*******6009 |
188978 |
03/15/2017 |
| CZARNIK, NICHOLAS |
BT-0535 |
2 |
50.00 |
4388********1325 |
00641D |
03/15/2017 |
| CZARNIK, VERONICA |
BT-0532 |
2 |
50.00 |
4388********1325 |
00644D |
03/15/2017 |
| DAVIS, BRITTANY MARC |
BT-0405 |
2 |
50.00 |
4388********0491 |
00644D |
03/15/2017 |
| DAWKINS, CAROL |
BT-0356 |
2 |
70.00 |
4117********7019 |
155804 |
03/15/2017 |
| FELD, BOB |
BT-0285 |
2 |
100.00 |
3782*******7001 |
129485 |
03/15/2017 |
| FIORE, ANDREW |
BT-0517 |
2 |
70.00 |
3715*******2013 |
129104 |
03/15/2017 |
| FOLLO, MEAGHAN |
BT-0130 |
2 |
60.00 |
4207********6521 |
015007 |
03/15/2017 |
| GIRLING, MIKE |
BT-0613 |
2 |
70.00 |
4207********0866 |
015007 |
03/15/2017 |
| HAGLER, BEVERLY |
BT-0099 |
2 |
60.00 |
3728*******3044 |
185620 |
03/15/2017 |
| HAMMER, HOWARD |
BT-HHAM |
2 |
70.00 |
4147********1266 |
00647D |
03/15/2017 |
| HAUGH, TOM |
BT-HAUGH |
2 |
30.00 |
3715*******2066 |
169176 |
03/15/2017 |
| HILLIS, ALTON |
BT-0624 |
2 |
60.00 |
4124********5256 |
015007 |
03/15/2017 |
| HOROWITZ, SAUL |
BT-0139 |
2 |
70.00 |
3787*******1035 |
135167 |
03/15/2017 |
| HORVATH, ROBERT |
BT-0492 |
2 |
60.00 |
4211********4487 |
00650C |
03/15/2017 |
| KOPPEL, JOSH |
BT-0482 |
2 |
60.00 |
3728*******2007 |
126920 |
03/15/2017 |
| KOPPEL, TRACI |
BT-TKOPP |
2 |
60.00 |
3728*******2007 |
119101 |
03/15/2017 |
| LYNCH, DENISE |
BT-0061 |
2 |
50.00 |
4207********1057 |
015007 |
03/15/2017 |
| MALTZ, MICHAEL |
BT-0276 |
2 |
100.00 |
3797*******1007 |
111887 |
03/15/2017 |
| MATTLIANO, DOUG |
BT-0432 |
2 |
130.00 |
3715*******2009 |
186579 |
03/15/2017 |
| NAGLE, DAN |
BT-0063 |
2 |
70.00 |
5466********2507 |
00657P |
03/15/2017 |
| OPRISEK, TONY |
BT-0544 |
2 |
50.00 |
4128********6317 |
61177A |
03/15/2017 |
| PARAHUS, CONNOR |
BT-0521 |
2 |
50.00 |
5452********9210 |
00662Z |
03/15/2017 |
| PERRI, FRANK |
BT-0104 |
2 |
70.00 |
5582********2891 |
00663D |
03/15/2017 |
| POLLAK, CRAIG |
BT-0334 |
2 |
50.00 |
5424********8481 |
01089P |
03/15/2017 |
| PRICE, DAVID |
BT-0220 |
2 |
70.00 |
3712*******3001 |
146805 |
03/15/2017 |
| RIVERA, MICHAEL |
BT-0442 |
2 |
50.00 |
4207********5319 |
025007 |
03/15/2017 |
| ROBINS, BARRY |
BT-0082 |
2 |
340.00 |
3713*******6007 |
189414 |
03/15/2017 |
| ROBINS, DAVID |
BT-0047 |
2 |
50.00 |
4783********5491 |
61205B |
03/15/2017 |
| SANFRATELLO, JOE SNR |
BT-0614 |
2 |
110.00 |
4246********7708 |
00683G |
03/15/2017 |
| SEXTON, JAMES |
BT-0434 |
2 |
80.00 |
3715*******3009 |
153948 |
03/15/2017 |
| SILVA, ANNETTE |
BT-0481 |
2 |
50.00 |
4147********4198 |
00668C |
03/15/2017 |
| SIPPLE, KIM |
BT-0593 |
2 |
110.00 |
4147********9680 |
00684D |
03/15/2017 |
| STALLER, LAUREN |
BT-0493 |
2 |
60.00 |
4211********4487 |
00667C |
03/15/2017 |
| STEIN, BRANDON |
BT-0605 |
2 |
70.00 |
4465********2945 |
015277 |
03/15/2017 |
| TOBIAS, JENNIFER |
BT-0576 |
2 |
50.00 |
5595********4704 |
00674P |
03/15/2017 |
| WINTERS, MICHAEL |
BT-0546 |
2 |
50.00 |
4147********3193 |
00678C |
03/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
1240.00 |
| 5 |
MasterCard |
290.00 |
| 21 |
Visa |
1360.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2890.00 |