Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIDUKEVICIUS, NERIJUS |
BT-0132 |
2 |
70.00 |
4400********0701 |
09723D |
08/15/2017 |
| BAKKE, TERRY |
BT-0006 |
2 |
100.00 |
4207********7532 |
043507 |
08/15/2017 |
| BERG, HANNAH |
BT-HBERG |
2 |
70.00 |
3711*******6009 |
183696 |
08/15/2017 |
| BERGENFELD, JAKE |
BT-0654 |
2 |
50.00 |
4266********5333 |
05425B |
08/15/2017 |
| CARMODY SR, BART |
BT-0629 |
2 |
70.00 |
5362********2180 |
148750 |
08/15/2017 |
| FELD, BOB |
BT-0285 |
2 |
100.00 |
3782*******7001 |
102410 |
08/15/2017 |
| FOLLO, MEAGHAN |
BT-0130 |
2 |
60.00 |
4207********6521 |
043507 |
08/15/2017 |
| GORDON, LAURENCE |
BT-0021 |
2 |
70.00 |
4388********4263 |
05430C |
08/15/2017 |
| HAGLER, BEVERLY |
BT-0099 |
2 |
60.00 |
3728*******3044 |
121764 |
08/15/2017 |
| HAMMER, HOWARD |
BT-HHAM |
2 |
70.00 |
4147********1266 |
05429D |
08/15/2017 |
| HAUGH, TOM |
BT-HAUGH |
2 |
30.00 |
3715*******2066 |
104346 |
08/15/2017 |
| HEYDT, JAY |
BT-0688 |
2 |
50.00 |
5466********5704 |
77239P |
08/15/2017 |
| HILLIS, ALTON |
BT-0624 |
2 |
60.00 |
4124********5256 |
043507 |
08/15/2017 |
| HORVATH, ROBERT |
BT-0492 |
2 |
60.00 |
4211********4487 |
05434C |
08/15/2017 |
| KOPPEL, JOSH |
BT-0482 |
2 |
60.00 |
3728*******2007 |
104082 |
08/15/2017 |
| KOPPEL, TRACI |
BT-0668 |
2 |
60.00 |
3728*******2007 |
132912 |
08/15/2017 |
| KUTEPOU, MAXIM |
BT-0653 |
2 |
50.00 |
5424********6299 |
77253B |
08/15/2017 |
| LORENZ, JIMM |
BT-0457 |
2 |
60.00 |
4117********2191 |
153458 |
08/15/2017 |
| LYNCH, DENISE |
BT-0061 |
2 |
50.00 |
4207********1057 |
043507 |
08/15/2017 |
| MALTZ, MICHAEL |
BT-0276 |
2 |
100.00 |
3797*******1007 |
139764 |
08/15/2017 |
| NAGLE, DAN |
BT-0063 |
2 |
70.00 |
5466********2507 |
05443P |
08/15/2017 |
| PARAHUS, CONNOR |
BT-0646 |
2 |
50.00 |
5452********9210 |
05446Z |
08/15/2017 |
| PERRI, FRANK |
BT-0104 |
2 |
70.00 |
5582********2891 |
05444D |
08/15/2017 |
| PERRONE, JOSEPH |
BT-0626 |
2 |
50.00 |
4207********0182 |
043507 |
08/15/2017 |
| PESICK, MICHAEL |
BT-0675 |
2 |
50.00 |
4246********2591 |
05445G |
08/15/2017 |
| POLLAK, CRAIG |
BT-0334 |
2 |
50.00 |
5424********8481 |
77392P |
08/15/2017 |
| PRICE, DAVID |
BT-0220 |
2 |
70.00 |
3712*******3001 |
182898 |
08/15/2017 |
| RIVERA, MICHAEL |
BT-0442 |
2 |
50.00 |
4207********5319 |
043507 |
08/15/2017 |
| ROBINS, DAVID |
BT-0047 |
2 |
50.00 |
4783********5491 |
35307B |
08/15/2017 |
| RYU, NICHOLAS |
BT-0685 |
2 |
50.00 |
4117********4532 |
183354 |
08/15/2017 |
| SANFRATELLO, JOE SNR |
BT-0614 |
2 |
60.00 |
4246********7708 |
05449G |
08/15/2017 |
| SEXTON, JAMES |
BT-0434 |
2 |
80.00 |
3715*******3009 |
130320 |
08/15/2017 |
| SILVA, ANNETTE |
BT-0481 |
2 |
50.00 |
4147********4198 |
05449C |
08/15/2017 |
| SILVERMAN, SCOTT |
BT-0712 |
2 |
50.00 |
4147********8431 |
05450I |
08/15/2017 |
| SOLOMON, STACY |
BT-0627 |
2 |
50.00 |
4388********8687 |
05450C |
08/15/2017 |
| STALLER, LAUREN |
BT-0493 |
2 |
60.00 |
4211********4487 |
05451C |
08/15/2017 |
| STEIN, BRANDON |
BT-0662 |
2 |
70.00 |
4465********2945 |
015402 |
08/15/2017 |
| TOBIAS, JENNIFER |
BT-0576 |
2 |
50.00 |
5595********4704 |
05452P |
08/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
630.00 |
| 8 |
MasterCard |
460.00 |
| 21 |
Visa |
1240.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2330.00 |