Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLARD, KIMBERLEY |
BT-0506 |
1 |
50.00 |
5594********5912 |
H67375 |
04/03/2017 |
| BODNER, BRIAN |
BT-0072 |
1 |
50.00 |
5452********9444 |
09825Z |
04/03/2017 |
| CARMODY, CHRISTINE |
BT-0467 |
1 |
50.00 |
5466********0385 |
40335P |
04/03/2017 |
| CIAFARDINI, MIKE |
BT-0564 |
1 |
50.00 |
4147********6623 |
09815C |
04/03/2017 |
| CITROME, AMY |
BT-0015 |
1 |
70.00 |
4147********4422 |
09826D |
04/03/2017 |
| COLAPRICO, THOMAS |
BT-0378 |
1 |
70.00 |
4147********3857 |
09814C |
04/03/2017 |
| DEROSSO, JARED |
BT-0149 |
1 |
80.00 |
3715*******2001 |
167048 |
04/03/2017 |
| DOYLE, KAREN |
BT-0570 |
1 |
60.00 |
5362********3109 |
056753 |
04/03/2017 |
| DOYLE, MICHAEL |
BT-MDOYLE |
1 |
90.00 |
5362********3109 |
058838 |
04/03/2017 |
| DUNNIGAN, COLIN |
BT-0148 |
1 |
80.00 |
3715*******2001 |
101968 |
04/03/2017 |
| EAGLE, LANCE |
BT-LEAGLE |
1 |
50.00 |
3717*******4007 |
143312 |
04/03/2017 |
| FLYNN, BILL |
BT-0067 |
1 |
100.00 |
3713*******4004 |
105523 |
04/03/2017 |
| FRENDEL, ALISSA |
BT-0324 |
1 |
50.00 |
3717*******3023 |
102831 |
04/03/2017 |
| GEWIRTZ, ESTHER |
BT-0230 |
1 |
70.00 |
4147********5319 |
09824D |
04/03/2017 |
| HAHN, KEN |
BT-0174 |
1 |
70.00 |
3783*******8016 |
113404 |
04/03/2017 |
| LEVINE, FRED |
BT-0179 |
1 |
90.00 |
3728*******7006 |
157335 |
04/03/2017 |
| LEVINE, JEN |
BT-0026 |
1 |
90.00 |
3728*******7006 |
165788 |
04/03/2017 |
| ONATIVIA, RICHARD |
BT-434 |
1 |
70.00 |
5466********6868 |
09863P |
04/03/2017 |
| PERLMUTTER, RAYE |
BT-0574 |
1 |
70.00 |
3728*******5003 |
185667 |
04/03/2017 |
| PETERS, DANA |
BT-0403 |
1 |
60.00 |
3723*******1005 |
141742 |
04/03/2017 |
| PETERS, KYLE |
BT-0304 |
1 |
60.00 |
3723*******1005 |
181237 |
04/03/2017 |
| POSNER, JULIANNA |
BT-0604 |
1 |
50.00 |
4447********3402 |
003499 |
04/03/2017 |
| ROSEN, SCOTT |
BT-0088 |
1 |
70.00 |
5424********8191 |
40822P |
04/03/2017 |
| RUTSTEIN, MARK |
BT-RUTSTEIN |
1 |
50.00 |
3728*******1022 |
104509 |
04/03/2017 |
| SANFRATELLO, MARISSA |
BT-0616 |
1 |
50.00 |
4246********7708 |
09853G |
04/03/2017 |
| SANTANA, LYDIA |
BT-0547 |
1 |
60.00 |
3795*******1001 |
140804 |
04/03/2017 |
| SCHIFFER, FRANKIE |
BT-0407 |
1 |
50.00 |
3728*******2046 |
113220 |
04/03/2017 |
| SEDDON, LAWRENCE |
BT-0447 |
1 |
50.00 |
5449********8998 |
H67424 |
04/03/2017 |
| SERRANO, STEPHANIE |
BT-0362 |
1 |
50.00 |
4207********6584 |
082307 |
04/03/2017 |
| SOLICITO, JOE |
BT-0293 |
1 |
70.00 |
4266********1054 |
09857B |
04/03/2017 |
| SORSCHER, BERYL |
BT-0528 |
1 |
70.00 |
3797*******1003 |
122247 |
04/03/2017 |
| TALKOWSKY, MICHAEL |
BT-0312 |
1 |
70.00 |
3723*******1000 |
146682 |
04/03/2017 |
| TOBIAS, GERALD |
BT-0441 |
1 |
50.00 |
5595********4704 |
09858P |
04/03/2017 |
| VALLEBUONA, ERNEST |
BT-0608 |
1 |
50.00 |
4266********9333 |
09863B |
04/03/2017 |
| VALLEBUONA, ETHAN |
BT-ETVALLE |
1 |
50.00 |
4266********9333 |
09865B |
04/03/2017 |
| VITRO, JOHN |
BT-0512 |
1 |
60.00 |
3717*******1022 |
106882 |
04/03/2017 |
| WEINBERG, MINDY |
BT-0609 |
1 |
70.00 |
4258********2783 |
065092 |
04/03/2017 |
| WEISS, KJ |
BT-WEISS |
1 |
70.00 |
4737********0972 |
808508 |
04/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
1160.00 |
| 9 |
MasterCard |
540.00 |
| 12 |
Visa |
720.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2420.00 |