Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIDUKEVICIUS, NERIJUS |
BT-0132 |
2 |
70.00 |
4400********0701 |
02269D |
05/15/2017 |
| BAKKE, TERRY |
BT-0006 |
2 |
100.00 |
4207********7532 |
081107 |
05/15/2017 |
| BERG, HANNAH |
BT-HBERG |
2 |
70.00 |
3711*******6009 |
180326 |
05/15/2017 |
| CARMODY SR, BART |
BT-0629 |
2 |
70.00 |
5362********2180 |
510453 |
05/15/2017 |
| CZARNIK, VERONICA |
BT-0532 |
2 |
50.00 |
4388********1325 |
04455D |
05/15/2017 |
| DAVIS, BRITTANY MARC |
BT-0405 |
2 |
50.00 |
4388********0491 |
04454D |
05/15/2017 |
| DAWKINS, CAROL |
BT-0356 |
2 |
70.00 |
4117********7019 |
131715 |
05/15/2017 |
| FELD, BOB |
BT-0285 |
2 |
100.00 |
3782*******7001 |
186742 |
05/15/2017 |
| FIORE, ANDREW |
BT-0517 |
2 |
70.00 |
3715*******2013 |
101564 |
05/15/2017 |
| FOLLO, MEAGHAN |
BT-0130 |
2 |
60.00 |
4207********6521 |
081107 |
05/15/2017 |
| GORDON, LAURENCE |
BT-0021 |
2 |
70.00 |
4388********4263 |
04454C |
05/15/2017 |
| HAGLER, BEVERLY |
BT-0099 |
2 |
60.00 |
3728*******3044 |
129133 |
05/15/2017 |
| HAMMER, HOWARD |
BT-HHAM |
2 |
70.00 |
4147********1266 |
04456D |
05/15/2017 |
| HAUGH, TOM |
BT-HAUGH |
2 |
30.00 |
3715*******2066 |
106998 |
05/15/2017 |
| HEYDT, JAY |
BT-0645 |
2 |
50.00 |
5466********5704 |
35171P |
05/15/2017 |
| HILLIS, ALTON |
BT-0624 |
2 |
60.00 |
4124********5256 |
081107 |
05/15/2017 |
| HOROWITZ, SAUL |
BT-0139 |
2 |
70.00 |
3787*******1035 |
102400 |
05/15/2017 |
| HORVATH, ROBERT |
BT-0492 |
2 |
60.00 |
4211********4487 |
04460C |
05/15/2017 |
| KOPPEL, JOSH |
BT-0482 |
2 |
60.00 |
3728*******2007 |
132585 |
05/15/2017 |
| KOPPEL, TRACI |
BT-0668 |
2 |
60.00 |
3728*******2007 |
126183 |
05/15/2017 |
| LORENZ, JIMM |
BT-0457 |
2 |
60.00 |
4117********2191 |
131816 |
05/15/2017 |
| LYNCH, DENISE |
BT-0061 |
2 |
50.00 |
4207********1057 |
081107 |
05/15/2017 |
| MALTZ, MICHAEL |
BT-0276 |
2 |
100.00 |
3797*******1007 |
111000 |
05/15/2017 |
| MATTLIANO, DOUG |
BT-0432 |
2 |
130.00 |
3715*******2009 |
147181 |
05/15/2017 |
| NAGLE, DAN |
BT-0063 |
2 |
70.00 |
5466********2507 |
04461P |
05/15/2017 |
| OGRADY, KYLE |
BT-0634 |
2 |
50.00 |
4029********1881 |
061155 |
05/15/2017 |
| PARAHUS, CONNOR |
BT-0521 |
2 |
50.00 |
5452********9210 |
04464Z |
05/15/2017 |
| PERRI, FRANK |
BT-0104 |
2 |
70.00 |
5582********2891 |
04464D |
05/15/2017 |
| PERRONE, JOSEPH |
BT-0626 |
2 |
50.00 |
4207********0182 |
081107 |
05/15/2017 |
| POLLAK, CRAIG |
BT-0334 |
2 |
50.00 |
5424********8481 |
35296P |
05/15/2017 |
| PRICE, DAVID |
BT-0220 |
2 |
70.00 |
3712*******3001 |
113370 |
05/15/2017 |
| RIVERA, MICHAEL |
BT-0442 |
2 |
50.00 |
4207********5319 |
081107 |
05/15/2017 |
| ROBINS, BARRY |
BT-0082 |
2 |
340.00 |
3713*******6007 |
166964 |
05/15/2017 |
| ROBINS, DAVID |
BT-0047 |
2 |
50.00 |
4783********5491 |
52827B |
05/15/2017 |
| SANFRATELLO, JOE SNR |
BT-0614 |
2 |
50.00 |
4246********7708 |
04470G |
05/15/2017 |
| SANFRATELLO, MICHELLE |
BT-0625 |
2 |
50.00 |
4246********7708 |
04483G |
05/15/2017 |
| SEXTON, JAMES |
BT-0434 |
2 |
80.00 |
3715*******3009 |
158988 |
05/15/2017 |
| SILVA, ANNETTE |
BT-0481 |
2 |
50.00 |
4147********4198 |
04479C |
05/15/2017 |
| SIPPLE, KIM |
BT-0593 |
2 |
110.00 |
4147********9680 |
04485D |
05/15/2017 |
| SOLOMON, STACY |
BT-0627 |
2 |
50.00 |
4388********8687 |
04481C |
05/15/2017 |
| STALLER, LAUREN |
BT-0493 |
2 |
60.00 |
4211********4487 |
04473C |
05/15/2017 |
| STEIN, BRANDON |
BT-0605 |
2 |
70.00 |
4465********2945 |
015724 |
05/15/2017 |
| TOBIAS, JENNIFER |
BT-0576 |
2 |
50.00 |
5595********4704 |
04477P |
05/15/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
1240.00 |
| 7 |
MasterCard |
410.00 |
| 23 |
Visa |
1410.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3060.00 |