Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBASSI, MICHAEL |
BT-0640 |
1 |
50.00 |
4207********0771 |
080207 |
06/01/2017 |
| ARIETTA, SAMANTHA |
BT-0652 |
1 |
50.00 |
3767*******1031 |
109486 |
06/01/2017 |
| BODNER, BRIAN |
BT-0072 |
1 |
50.00 |
5452********9444 |
07722Z |
06/01/2017 |
| BRONSON, CHRIS |
BT-0630 |
1 |
50.00 |
4387********3784 |
070157 |
06/01/2017 |
| CARMODY, CHRISTINE |
BT-0467 |
1 |
50.00 |
5466********0385 |
57853P |
06/01/2017 |
| CITROME, AMY |
BT-0015 |
1 |
70.00 |
4147********4422 |
07727D |
06/01/2017 |
| COLAPRICO, THOMAS |
BT-0378 |
1 |
70.00 |
4147********3857 |
07724C |
06/01/2017 |
| DEROSSO, JARED |
BT-0149 |
1 |
80.00 |
3715*******2001 |
184802 |
06/01/2017 |
| DUNNIGAN, COLIN |
BT-0148 |
1 |
80.00 |
3715*******2001 |
108837 |
06/01/2017 |
| EAGLE, LANCE |
BT-LEAGLE |
1 |
50.00 |
3717*******4007 |
183564 |
06/01/2017 |
| FLYNN, BILL |
BT-0067 |
1 |
100.00 |
3713*******4004 |
187715 |
06/01/2017 |
| FRENDEL, ALISSA |
BT-0324 |
1 |
50.00 |
3717*******3023 |
149794 |
06/01/2017 |
| GEWIRTZ, ESTHER |
BT-0230 |
1 |
70.00 |
4147********5319 |
07728D |
06/01/2017 |
| HAHN, KEN |
BT-0174 |
1 |
70.00 |
3783*******8016 |
155987 |
06/01/2017 |
| HORAN, PAUL |
BT-0507 |
1 |
50.00 |
5480********1484 |
07697Z |
06/01/2017 |
| LENHART, SUSAN |
BT-0033 |
1 |
70.00 |
4147********3878 |
07736C |
06/01/2017 |
| LEVINE, FRED |
BT-0179 |
1 |
90.00 |
3728*******7006 |
180506 |
06/01/2017 |
| LEVINE, JEN |
BT-0026 |
1 |
90.00 |
3728*******7006 |
108890 |
06/01/2017 |
| ONATIVIA, RICHARD |
BT-434 |
1 |
70.00 |
5466********6868 |
07739P |
06/01/2017 |
| PERLMUTTER, RAYE |
BT-0574 |
1 |
70.00 |
3728*******5003 |
186709 |
06/01/2017 |
| PETERS, DANA |
BT-0403 |
1 |
60.00 |
3723*******1005 |
188880 |
06/01/2017 |
| PETERS, KYLE |
BT-0304 |
1 |
60.00 |
3723*******1005 |
106402 |
06/01/2017 |
| QUIGLEY, KYLE |
BT-0617 |
1 |
50.00 |
4147********5390 |
07739C |
06/01/2017 |
| ROSATO, CHRISTINA |
BT-0523 |
1 |
50.00 |
5466********4771 |
57951S |
06/01/2017 |
| ROSEN, SCOTT |
BT-0088 |
1 |
70.00 |
5424********8191 |
57631P |
06/01/2017 |
| RUTSTEIN, MARK |
BT-RUTSTEIN |
1 |
50.00 |
3728*******1022 |
107260 |
06/01/2017 |
| SANFRATELLO, JOE |
BT-0641 |
1 |
50.00 |
4246********9197 |
07747G |
06/01/2017 |
| SANTANA, LYDIA |
BT-0547 |
1 |
60.00 |
3795*******1001 |
100620 |
06/01/2017 |
| SCHIFFER, FRANKIE |
BT-0407 |
1 |
50.00 |
3728*******2046 |
125682 |
06/01/2017 |
| SILVER, ABRAHAM |
BT-0670 |
1 |
50.00 |
4147********1534 |
07741D |
06/01/2017 |
| SOLICITO, JOE |
BT-0293 |
1 |
70.00 |
4266********1054 |
07739B |
06/01/2017 |
| SORSCHER, BERYL |
BT-0528 |
1 |
70.00 |
3797*******1003 |
100780 |
06/01/2017 |
| TALKOWSKY, MICHAEL |
BT-0312 |
1 |
70.00 |
3723*******1000 |
119347 |
06/01/2017 |
| TASKINDOUST, MEHRAD |
BT-0644 |
1 |
70.00 |
4207********9122 |
080207 |
06/01/2017 |
| TOBIAS, GERALD |
BT-0441 |
1 |
50.00 |
5595********4704 |
07744P |
06/01/2017 |
| VALLEBUONA, ERNEST |
BT-0608 |
1 |
50.00 |
4266********9333 |
07752B |
06/01/2017 |
| VALLEBUONA, ETHAN |
BT-ETVALLE |
1 |
50.00 |
4266********9333 |
07749B |
06/01/2017 |
| VITRO, JOHN |
BT-0512 |
1 |
60.00 |
3717*******1022 |
189289 |
06/01/2017 |
| WEINBERG, MINDY |
BT-0609 |
1 |
70.00 |
4258********2783 |
082084 |
06/01/2017 |
| WEISS, KJ |
BT-WEISS |
1 |
70.00 |
4737********0972 |
455090 |
06/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
1210.00 |
| 7 |
MasterCard |
390.00 |
| 15 |
Visa |
910.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2510.00 |