Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIDUKEVICIUS, NERIJUS |
BT-0132 |
2 |
70.00 |
4400********0701 |
03801D |
09/15/2017 |
| BAKKE, TERRY |
BT-0006 |
2 |
100.00 |
4207********7532 |
014707 |
09/15/2017 |
| BERG, HANNAH |
BT-HBERG |
2 |
70.00 |
3711*******6009 |
162988 |
09/15/2017 |
| CARMODY SR, BART |
BT-0629 |
2 |
70.00 |
5362********2180 |
298436 |
09/15/2017 |
| FELD, BOB |
BT-0285 |
2 |
100.00 |
3782*******7001 |
196338 |
09/15/2017 |
| FOLLO, MEAGHAN |
BT-0130 |
2 |
60.00 |
4207********6521 |
014707 |
09/15/2017 |
| GORDON, LAURENCE |
BT-0021 |
2 |
70.00 |
4388********4263 |
01037C |
09/15/2017 |
| HAGLER, BEVERLY |
BT-0099 |
2 |
60.00 |
3728*******3044 |
128248 |
09/15/2017 |
| HAMMER, HOWARD |
BT-HHAM |
2 |
70.00 |
4147********1266 |
01038D |
09/15/2017 |
| HAUGH, TOM |
BT-HAUGH |
2 |
30.00 |
3715*******2066 |
100310 |
09/15/2017 |
| HEYDT, JAY |
BT-0688 |
2 |
50.00 |
5466********5704 |
25111P |
09/15/2017 |
| HILLIS, ALTON |
BT-0624 |
2 |
60.00 |
4124********5256 |
014707 |
09/15/2017 |
| HOROWITZ, SAUL |
BT-0139 |
2 |
70.00 |
3787*******1035 |
170116 |
09/15/2017 |
| HORVATH, ROBERT |
BT-0492 |
2 |
60.00 |
4211********4487 |
01042C |
09/15/2017 |
| KOPPEL, JOSH |
BT-0482 |
2 |
60.00 |
3728*******2007 |
130543 |
09/15/2017 |
| KOPPEL, TRACI |
BT-0668 |
2 |
60.00 |
3728*******2007 |
113208 |
09/15/2017 |
| LORENZ, JIMM |
BT-0457 |
2 |
60.00 |
4117********2191 |
194976 |
09/15/2017 |
| LYNCH, DENISE |
BT-0061 |
2 |
50.00 |
4207********1057 |
014707 |
09/15/2017 |
| MALTZ, MICHAEL |
BT-0276 |
2 |
100.00 |
3797*******1007 |
107294 |
09/15/2017 |
| MATTLIANO, DOUG |
BT-0432 |
2 |
130.00 |
3715*******2009 |
123821 |
09/15/2017 |
| NAGLE, DAN |
BT-0063 |
2 |
70.00 |
5466********2507 |
01045P |
09/15/2017 |
| OGRADY, KYLE |
BT-0634 |
2 |
50.00 |
4029********1881 |
064708 |
09/15/2017 |
| PARAHUS, CONNOR |
BT-0646 |
2 |
50.00 |
5452********9210 |
01049Z |
09/15/2017 |
| PERRI, FRANK |
BT-0104 |
2 |
70.00 |
5582********2891 |
01049D |
09/15/2017 |
| PERRONE, JOSEPH |
BT-0626 |
2 |
50.00 |
4207********0182 |
014707 |
09/15/2017 |
| PESICK, MICHAEL |
BT-0675 |
2 |
50.00 |
4246********2591 |
01053G |
09/15/2017 |
| POLLAK, CRAIG |
BT-0334 |
2 |
50.00 |
5424********8481 |
25347P |
09/15/2017 |
| PRICE, DAVID |
BT-0220 |
2 |
70.00 |
3712*******3001 |
103168 |
09/15/2017 |
| RIVERA, MICHAEL |
BT-0442 |
2 |
50.00 |
4207********5319 |
014707 |
09/15/2017 |
| ROBINS, BARRY |
BT-0082 |
2 |
340.00 |
3713*******7005 |
124644 |
09/15/2017 |
| ROBINS, DAVID |
BT-0047 |
2 |
50.00 |
4783********5491 |
40683B |
09/15/2017 |
| RYU, NICHOLAS |
BT-0685 |
2 |
50.00 |
4117********4532 |
114078 |
09/15/2017 |
| SANFRATELLO, JOE SNR |
BT-0614 |
2 |
60.00 |
4246********7708 |
01056G |
09/15/2017 |
| SEXTON, JAMES |
BT-0434 |
2 |
80.00 |
3715*******3009 |
199131 |
09/15/2017 |
| SILVA, ANNETTE |
BT-0481 |
2 |
50.00 |
4147********4198 |
01054C |
09/15/2017 |
| SILVERMAN, SCOTT |
BT-0665 |
2 |
50.00 |
4147********8431 |
01054I |
09/15/2017 |
| SIPPLE, KIM |
BT-0593 |
2 |
110.00 |
4147********2403 |
01057D |
09/15/2017 |
| SOLOMON, STACY |
BT-0627 |
2 |
50.00 |
4388********8687 |
01059C |
09/15/2017 |
| STEIN, BRANDON |
BT-0662 |
2 |
70.00 |
4465********2945 |
015826 |
09/15/2017 |
| TOBIAS, JENNIFER |
BT-0576 |
2 |
50.00 |
5595********4704 |
01060P |
09/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
1170.00 |
| 7 |
MasterCard |
410.00 |
| 21 |
Visa |
1290.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2870.00 |