Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLARD, KIMBERLEY |
BT-0506 |
1 |
50.00 |
5449********7667 |
H66801 |
10/02/2017 |
| BODNER, BRIAN |
BT-0072 |
1 |
50.00 |
5452********9444 |
01439Z |
10/02/2017 |
| CARDAZZI, LUCA |
BT-0666 |
1 |
50.00 |
5524********4501 |
01440S |
10/02/2017 |
| CARMODY, CHRISTINE |
BT-0467 |
1 |
50.00 |
5466********0385 |
73446P |
10/02/2017 |
| CITROME, AMY |
BT-0015 |
1 |
70.00 |
4147********4422 |
01440D |
10/02/2017 |
| DAWKINS, CAROL |
BT-0356 |
1 |
70.00 |
4117********7019 |
171579 |
10/02/2017 |
| DUNNIGAN, COLIN |
BT-0148 |
1 |
80.00 |
3715*******2001 |
107846 |
10/02/2017 |
| EAGLE, LANCE |
BT-LEAGLE |
1 |
50.00 |
3717*******4007 |
104390 |
10/02/2017 |
| ECCLESTON, MEGAN |
BT-0691 |
1 |
50.00 |
4207********6799 |
041707 |
10/02/2017 |
| FLYNN, BILL |
BT-0067 |
1 |
100.00 |
3713*******4004 |
148811 |
10/02/2017 |
| FRENDEL, ALISSA |
BT-0324 |
1 |
50.00 |
3717*******3023 |
121113 |
10/02/2017 |
| GARBROUS, PHILLIP |
BT-0661 |
1 |
70.00 |
3712*******2007 |
169725 |
10/02/2017 |
| GEWIRTZ, ESTHER |
BT-0230 |
1 |
70.00 |
4147********5319 |
01445D |
10/02/2017 |
| HAHN, KEN |
BT-0174 |
1 |
70.00 |
3783*******8016 |
182694 |
10/02/2017 |
| HORAN, PAUL |
BT-0507 |
1 |
50.00 |
5480********1484 |
01443Z |
10/02/2017 |
| KATZ, EMILY |
BT-0680 |
1 |
50.00 |
3782*******3029 |
101866 |
10/02/2017 |
| LEAVY, CHRISTOPHER |
BT-0422 |
1 |
70.00 |
4388********9978 |
01449C |
10/02/2017 |
| LENHART, SUSAN |
BT-0033 |
1 |
70.00 |
4147********3878 |
01450C |
10/02/2017 |
| LEVINE, FRED |
BT-0179 |
1 |
90.00 |
3728*******7006 |
103842 |
10/02/2017 |
| LEVINE, JEN |
BT-0026 |
1 |
90.00 |
3728*******7006 |
178832 |
10/02/2017 |
| LEVINE, SCOTT |
BT-0681 |
1 |
50.00 |
3728*******7006 |
106000 |
10/02/2017 |
| MAGEE, SEAN |
BT-0649 |
1 |
50.00 |
4246********2591 |
01452G |
10/02/2017 |
| ONATIVIA, RICHARD |
BT-434 |
1 |
70.00 |
5466********6868 |
01456P |
10/02/2017 |
| PANKIN, DARIN |
BT-DPANKIN |
1 |
70.00 |
3723*******1002 |
173339 |
10/02/2017 |
| PERLMUTTER, RAYE |
BT-0574 |
1 |
70.00 |
3728*******5003 |
122644 |
10/02/2017 |
| PETERS, DANA |
BT-0403 |
1 |
60.00 |
3723*******1005 |
165946 |
10/02/2017 |
| PETERS, KYLE |
BT-0304 |
1 |
60.00 |
3723*******1005 |
108350 |
10/02/2017 |
| QUIGLEY, KYLE |
BT-0693 |
1 |
50.00 |
4147********5390 |
01461C |
10/02/2017 |
| ROSEN, SCOTT |
BT-0088 |
1 |
70.00 |
5424********8191 |
73724P |
10/02/2017 |
| RUTSTEIN, MARK |
BT-RUTSTEIN |
1 |
50.00 |
3728*******1022 |
124787 |
10/02/2017 |
| SCHWALBERG, IRINA |
BT-0667 |
1 |
120.00 |
4147********3894 |
01457D |
10/02/2017 |
| SILVER, ABRAHAM |
BT-0670 |
1 |
50.00 |
4147********1534 |
01460D |
10/02/2017 |
| SORSCHER, BERYL |
BT-0528 |
1 |
70.00 |
3797*******1003 |
100466 |
10/02/2017 |
| SPANER, SUSAN |
BT-0710 |
1 |
60.00 |
4179********9555 |
602071 |
10/02/2017 |
| TALKOWSKY, MICHAEL |
BT-0312 |
1 |
70.00 |
3723*******1000 |
130544 |
10/02/2017 |
| TASKINDOUST, MEHRAD |
BT-0683 |
1 |
70.00 |
4207********9122 |
051707 |
10/02/2017 |
| TOBIAS, GERALD |
BT-0441 |
1 |
50.00 |
5595********4704 |
01464P |
10/02/2017 |
| VALLEBUONA, ERNEST |
BT-0608 |
1 |
50.00 |
4266********9333 |
01464B |
10/02/2017 |
| VALLEBUONA, ETHAN |
BT-ETVALLE |
1 |
50.00 |
4266********9333 |
01463B |
10/02/2017 |
| VITRO, JOHN |
BT-0512 |
1 |
60.00 |
3717*******1022 |
188418 |
10/02/2017 |
| WEINBERG, MINDY |
BT-0609 |
1 |
70.00 |
4258********2783 |
080055 |
10/02/2017 |
| WEISS, KJ |
BT-WEISS |
1 |
70.00 |
4737********0972 |
069834 |
10/02/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
1210.00 |
| 8 |
MasterCard |
440.00 |
| 16 |
Visa |
1040.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2690.00 |