Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLARD, KIMBERLEY |
BT-0506 |
1 |
50.00 |
5449********7667 |
H59826 |
09/01/2017 |
| BODNER, BRIAN |
BT-0072 |
1 |
50.00 |
5452********9444 |
02182Z |
09/01/2017 |
| CARDAZZI, LUCA |
BT-0666 |
1 |
50.00 |
5524********4501 |
02184S |
09/01/2017 |
| CARMODY, CHRISTINE |
BT-0467 |
1 |
50.00 |
5466********0385 |
02180P |
09/01/2017 |
| CITROME, AMY |
BT-0015 |
1 |
70.00 |
4147********4422 |
02185D |
09/01/2017 |
| COLAPRICO, THOMAS |
BT-0378 |
1 |
70.00 |
4147********3857 |
02185C |
09/01/2017 |
| DAWKINS, CAROL |
BT-0356 |
1 |
70.00 |
4117********7019 |
194478 |
09/01/2017 |
| DUNNIGAN, COLIN |
BT-0148 |
1 |
80.00 |
3715*******2001 |
184971 |
09/01/2017 |
| EAGLE, LANCE |
BT-LEAGLE |
1 |
50.00 |
3717*******4007 |
169843 |
09/01/2017 |
| ECCLESTON, MEGAN |
BT-0691 |
1 |
50.00 |
4207********6799 |
094706 |
09/01/2017 |
| FLYNN, BILL |
BT-0067 |
1 |
100.00 |
3713*******4004 |
141016 |
09/01/2017 |
| FRENDEL, ALISSA |
BT-0324 |
1 |
50.00 |
3717*******3023 |
143288 |
09/01/2017 |
| GARBROUS, PHILLIP |
BT-0661 |
1 |
70.00 |
3712*******2007 |
165892 |
09/01/2017 |
| GEWIRTZ, ESTHER |
BT-0230 |
1 |
70.00 |
4147********5319 |
02185D |
09/01/2017 |
| HAHN, KEN |
BT-0174 |
1 |
70.00 |
3783*******8016 |
130519 |
09/01/2017 |
| HORAN, PAUL |
BT-0507 |
1 |
50.00 |
5480********1484 |
02167Z |
09/01/2017 |
| HORAN, PAULA |
BT-0692 |
1 |
70.00 |
4570********5179 |
001016 |
09/01/2017 |
| KATZ, EMILY |
BT-0680 |
1 |
50.00 |
3782*******3029 |
102059 |
09/01/2017 |
| LEAVY, CHRISTOPHER |
BT-0422 |
1 |
70.00 |
4388********9978 |
02189C |
09/01/2017 |
| LENHART, SUSAN |
BT-0033 |
1 |
70.00 |
4147********3878 |
02190C |
09/01/2017 |
| LEVINE, FRED |
BT-0179 |
1 |
90.00 |
3728*******7006 |
143281 |
09/01/2017 |
| LEVINE, JEN |
BT-0026 |
1 |
90.00 |
3728*******7006 |
142679 |
09/01/2017 |
| LEVINE, SCOTT |
BT-0681 |
1 |
50.00 |
3728*******7006 |
164654 |
09/01/2017 |
| MAGEE, SEAN |
BT-0649 |
1 |
50.00 |
4246********2591 |
02195G |
09/01/2017 |
| ONATIVIA, RICHARD |
BT-434 |
1 |
70.00 |
5466********6868 |
02195P |
09/01/2017 |
| PERLMUTTER, RAYE |
BT-0574 |
1 |
70.00 |
3728*******5003 |
124675 |
09/01/2017 |
| PETERS, DANA |
BT-0403 |
1 |
60.00 |
3723*******1005 |
126369 |
09/01/2017 |
| PETERS, KYLE |
BT-0304 |
1 |
60.00 |
3723*******1005 |
187359 |
09/01/2017 |
| QUIGLEY, KYLE |
BT-0693 |
1 |
50.00 |
4147********5390 |
02198C |
09/01/2017 |
| ROSATO, CHRISTINA |
BT-0523 |
1 |
50.00 |
5466********4771 |
02388S |
09/01/2017 |
| ROSEN, SCOTT |
BT-0088 |
1 |
70.00 |
5424********8191 |
02513P |
09/01/2017 |
| RUTSTEIN, MARK |
BT-RUTSTEIN |
1 |
50.00 |
3728*******1022 |
121394 |
09/01/2017 |
| SANFRATELLO, JOE |
BT-0641 |
1 |
50.00 |
4246********9197 |
02201G |
09/01/2017 |
| SEDDON, LAWRENCE |
BT-0447 |
1 |
50.00 |
5449********8998 |
H59836 |
09/01/2017 |
| SILVER, ABRAHAM |
BT-0670 |
1 |
50.00 |
4147********1534 |
02203D |
09/01/2017 |
| SORSCHER, BERYL |
BT-0528 |
1 |
70.00 |
3797*******1003 |
119325 |
09/01/2017 |
| SPANER, SUSAN |
BT-0710 |
1 |
60.00 |
4179********9555 |
501074 |
09/01/2017 |
| TALKOWSKY, MICHAEL |
BT-0312 |
1 |
70.00 |
3723*******1000 |
177095 |
09/01/2017 |
| TASKINDOUST, MEHRAD |
BT-0683 |
1 |
70.00 |
4207********9122 |
004706 |
09/01/2017 |
| TOBIAS, GERALD |
BT-0441 |
1 |
50.00 |
5595********4704 |
02207P |
09/01/2017 |
| VALLEBUONA, ERNEST |
BT-0608 |
1 |
50.00 |
4266********9333 |
02204B |
09/01/2017 |
| VALLEBUONA, ETHAN |
BT-ETVALLE |
1 |
50.00 |
4266********9333 |
02205B |
09/01/2017 |
| VITRO, JOHN |
BT-0512 |
1 |
60.00 |
3717*******1022 |
127274 |
09/01/2017 |
| WEINBERG, MINDY |
BT-0609 |
1 |
70.00 |
4258********2783 |
061059 |
09/01/2017 |
| WEISS, KJ |
BT-WEISS |
1 |
70.00 |
4737********0972 |
089515 |
09/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
1140.00 |
| 10 |
MasterCard |
540.00 |
| 18 |
Visa |
1110.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2790.00 |