Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLER, ARI |
BT-0631 |
2 |
50.00 |
4266********1952 |
09505B |
04/17/2017 |
| AIDUKEVICIUS, NERIJUS |
BT-0132 |
2 |
70.00 |
4400********0701 |
09424D |
04/17/2017 |
| BAKKE, TERRY |
BT-0006 |
2 |
100.00 |
4207********7532 |
093607 |
04/17/2017 |
| BERG, HANNAH |
BT-HBERG |
2 |
70.00 |
3711*******6009 |
127893 |
04/17/2017 |
| CZARNIK, VERONICA |
BT-0532 |
2 |
50.00 |
4388********1325 |
09498D |
04/17/2017 |
| DAVIS, BRITTANY MARC |
BT-0405 |
2 |
50.00 |
4388********0491 |
09511D |
04/17/2017 |
| DAWKINS, CAROL |
BT-0356 |
2 |
70.00 |
4117********7019 |
113564 |
04/17/2017 |
| FELD, BOB |
BT-0285 |
2 |
100.00 |
3782*******7001 |
177131 |
04/17/2017 |
| FIORE, ANDREW |
BT-0517 |
2 |
70.00 |
3715*******2013 |
169670 |
04/17/2017 |
| FOLLO, MEAGHAN |
BT-0130 |
2 |
60.00 |
4207********6521 |
003607 |
04/17/2017 |
| GIRLING, MIKE |
BT-0613 |
2 |
70.00 |
4207********0866 |
003607 |
04/17/2017 |
| GORDON, LAURENCE |
BT-0021 |
2 |
70.00 |
4388********4263 |
09517C |
04/17/2017 |
| HAGLER, BEVERLY |
BT-0099 |
2 |
60.00 |
3728*******3044 |
182876 |
04/17/2017 |
| HAMMER, HOWARD |
BT-HHAM |
2 |
70.00 |
4147********1266 |
09512D |
04/17/2017 |
| HAUGH, TOM |
BT-HAUGH |
2 |
30.00 |
3715*******2066 |
100267 |
04/17/2017 |
| HEYDT, JAY |
BT-0645 |
2 |
50.00 |
5466********5704 |
15741P |
04/17/2017 |
| HILLIS, ALTON |
BT-0624 |
2 |
60.00 |
4124********5256 |
003607 |
04/17/2017 |
| HOROWITZ, SAUL |
BT-0139 |
2 |
70.00 |
3787*******1035 |
190271 |
04/17/2017 |
| HORVATH, ROBERT |
BT-0492 |
2 |
60.00 |
4211********4487 |
09505C |
04/17/2017 |
| KOPPEL, JOSH |
BT-0482 |
2 |
60.00 |
3728*******2007 |
177334 |
04/17/2017 |
| KOPPEL, TRACI |
BT-0668 |
2 |
60.00 |
3728*******2007 |
179498 |
04/17/2017 |
| LORENZ, JIMM |
BT-0457 |
2 |
60.00 |
4117********2191 |
113664 |
04/17/2017 |
| LYNCH, DENISE |
BT-0061 |
2 |
50.00 |
4207********1057 |
003607 |
04/17/2017 |
| MALTZ, MICHAEL |
BT-0276 |
2 |
100.00 |
3797*******1007 |
162440 |
04/17/2017 |
| MATTLIANO, DOUG |
BT-0432 |
2 |
130.00 |
3715*******2009 |
102720 |
04/17/2017 |
| NAGLE, DAN |
BT-0063 |
2 |
70.00 |
5466********2507 |
09516P |
04/17/2017 |
| PARAHUS, CONNOR |
BT-0521 |
2 |
50.00 |
5452********9210 |
09512Z |
04/17/2017 |
| PERRI, FRANK |
BT-0104 |
2 |
70.00 |
5582********2891 |
09519D |
04/17/2017 |
| POLLAK, CRAIG |
BT-0334 |
2 |
50.00 |
5424********8481 |
15755P |
04/17/2017 |
| PRICE, DAVID |
BT-0220 |
2 |
70.00 |
3712*******3001 |
178158 |
04/17/2017 |
| RIVERA, MICHAEL |
BT-0442 |
2 |
50.00 |
4207********5319 |
013607 |
04/17/2017 |
| ROBINS, BARRY |
BT-0082 |
2 |
340.00 |
3713*******6007 |
123048 |
04/17/2017 |
| ROBINS, DAVID |
BT-0047 |
2 |
50.00 |
4783********5491 |
75867B |
04/17/2017 |
| SANFRATELLO, JOE SNR |
BT-0614 |
2 |
50.00 |
4246********7708 |
09538G |
04/17/2017 |
| SANFRATELLO, MICHELLE |
BT-0625 |
2 |
50.00 |
4246********7708 |
09535G |
04/17/2017 |
| SEXTON, JAMES |
BT-0434 |
2 |
80.00 |
3715*******3009 |
117072 |
04/17/2017 |
| SILVA, ANNETTE |
BT-0481 |
2 |
50.00 |
4147********4198 |
09530C |
04/17/2017 |
| SIPPLE, KIM |
BT-0593 |
2 |
110.00 |
4147********9680 |
09532D |
04/17/2017 |
| STALLER, LAUREN |
BT-0493 |
2 |
60.00 |
4211********4487 |
09541C |
04/17/2017 |
| STEIN, BRANDON |
BT-0605 |
2 |
70.00 |
4465********2945 |
017636 |
04/17/2017 |
| TOBIAS, JENNIFER |
BT-0576 |
2 |
50.00 |
5595********4704 |
09529P |
04/17/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
1240.00 |
| 6 |
MasterCard |
340.00 |
| 22 |
Visa |
1380.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2960.00 |