Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBASSI, MICHAEL |
BT-0640 |
1 |
50.00 |
4207********0771 |
052007 |
08/01/2017 |
| BALLARD, KIMBERLEY |
BT-0506 |
1 |
50.00 |
5449********7667 |
H67143 |
08/01/2017 |
| BERGENFELD, JORDAN |
BT-0171 |
1 |
50.00 |
4266********5333 |
01680B |
08/01/2017 |
| BODNER, BRIAN |
BT-0072 |
1 |
50.00 |
5452********9444 |
01676Z |
08/01/2017 |
| CARDAZZI, LUCA |
BT-0666 |
1 |
50.00 |
5524********4501 |
01676S |
08/01/2017 |
| CARMODY, CHRISTINE |
BT-0467 |
1 |
50.00 |
5466********0385 |
67411P |
08/01/2017 |
| CITROME, AMY |
BT-0015 |
1 |
70.00 |
4147********4422 |
01684D |
08/01/2017 |
| COLAPRICO, THOMAS |
BT-0378 |
1 |
70.00 |
4147********3857 |
01678C |
08/01/2017 |
| DAWKINS, CAROL |
BT-0356 |
1 |
70.00 |
4117********7019 |
142402 |
08/01/2017 |
| DEROSSO, JARED |
BT-0149 |
1 |
80.00 |
3715*******2001 |
145012 |
08/01/2017 |
| DUNNIGAN, COLIN |
BT-0148 |
1 |
80.00 |
3715*******2001 |
169575 |
08/01/2017 |
| EAGLE, LANCE |
BT-LEAGLE |
1 |
50.00 |
3717*******4007 |
167404 |
08/01/2017 |
| FLYNN, BILL |
BT-0067 |
1 |
100.00 |
3713*******4004 |
185721 |
08/01/2017 |
| FRENDEL, ALISSA |
BT-0324 |
1 |
50.00 |
3717*******3023 |
122918 |
08/01/2017 |
| GELORMINO, JOE |
BT-0651 |
1 |
50.00 |
4029********6717 |
062102 |
08/01/2017 |
| GEWIRTZ, ESTHER |
BT-0230 |
1 |
70.00 |
4147********5319 |
01681D |
08/01/2017 |
| HAHN, KEN |
BT-0174 |
1 |
70.00 |
3783*******8016 |
113019 |
08/01/2017 |
| HORAN, PAUL |
BT-0507 |
1 |
50.00 |
5480********1484 |
00464Z |
08/01/2017 |
| LENHART, SUSAN |
BT-0033 |
1 |
70.00 |
4147********3878 |
01688C |
08/01/2017 |
| LEVINE, FRED |
BT-0179 |
1 |
90.00 |
3728*******7006 |
123946 |
08/01/2017 |
| LEVINE, JEN |
BT-0026 |
1 |
90.00 |
3728*******7006 |
172551 |
08/01/2017 |
| LEVINE, SCOTT |
BT-0681 |
1 |
50.00 |
3728*******7006 |
196173 |
08/01/2017 |
| MAGEE, SEAN |
BT-0649 |
1 |
50.00 |
4246********2591 |
01693G |
08/01/2017 |
| ONATIVIA, RICHARD |
BT-434 |
1 |
70.00 |
5466********6868 |
01694P |
08/01/2017 |
| PERLMUTTER, RAYE |
BT-0574 |
1 |
70.00 |
3728*******5003 |
102713 |
08/01/2017 |
| PETERS, DANA |
BT-0403 |
1 |
60.00 |
3723*******1005 |
146473 |
08/01/2017 |
| PETERS, KYLE |
BT-0304 |
1 |
60.00 |
3723*******1005 |
102115 |
08/01/2017 |
| QUIGLEY, KYLE |
BT-0617 |
1 |
50.00 |
4147********5390 |
01701C |
08/01/2017 |
| ROSATO, CHRISTINA |
BT-0523 |
1 |
50.00 |
5466********4771 |
67606S |
08/01/2017 |
| ROSEN, SCOTT |
BT-0088 |
1 |
70.00 |
5424********8191 |
67786P |
08/01/2017 |
| RUTSTEIN, MARK |
BT-RUTSTEIN |
1 |
50.00 |
3728*******1022 |
168199 |
08/01/2017 |
| SANFRATELLO, JOE |
BT-0641 |
1 |
50.00 |
4246********9197 |
01702G |
08/01/2017 |
| SCHIFFER, FRANKIE |
BT-0407 |
1 |
50.00 |
3728*******2046 |
199157 |
08/01/2017 |
| SILVER, ABRAHAM |
BT-0670 |
1 |
50.00 |
4147********1534 |
01706D |
08/01/2017 |
| SORSCHER, BERYL |
BT-0528 |
1 |
70.00 |
3797*******1003 |
134551 |
08/01/2017 |
| SPANER, SUSAN |
BT-0710 |
1 |
60.00 |
4179********9555 |
601002 |
08/01/2017 |
| TALKOWSKY, MICHAEL |
BT-0312 |
1 |
70.00 |
3723*******1000 |
129226 |
08/01/2017 |
| TASKINDOUST, MEHRAD |
BT-0644 |
1 |
70.00 |
4207********9122 |
062007 |
08/01/2017 |
| TOBIAS, GERALD |
BT-0441 |
1 |
50.00 |
5595********4704 |
01702P |
08/01/2017 |
| VALLEBUONA, ERNEST |
BT-0608 |
1 |
50.00 |
4266********9333 |
01701B |
08/01/2017 |
| VALLEBUONA, ETHAN |
BT-ETVALLE |
1 |
50.00 |
4266********9333 |
01703B |
08/01/2017 |
| VITRO, JOHN |
BT-0512 |
1 |
60.00 |
3717*******1022 |
128657 |
08/01/2017 |
| WEINBERG, MINDY |
BT-0609 |
1 |
70.00 |
4258********2783 |
004075 |
08/01/2017 |
| WEISS, KJ |
BT-WEISS |
1 |
70.00 |
4737********0972 |
983112 |
08/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
1150.00 |
| 9 |
MasterCard |
490.00 |
| 18 |
Visa |
1070.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2710.00 |