Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIDUKEVICIUS, MANTAS |
BT-0694 |
2 |
60.00 |
4400********8584 |
00665D |
10/16/2017 |
| AIDUKEVICIUS, NERIJUS |
BT-0132 |
2 |
60.00 |
4400********0701 |
09148D |
10/16/2017 |
| BAKKE, TERRY |
BT-0006 |
2 |
100.00 |
4207********7532 |
052307 |
10/16/2017 |
| BERG, HANNAH |
BT-HBERG |
2 |
70.00 |
3711*******6009 |
163864 |
10/16/2017 |
| DOWNES, BRIGIT |
BT-0022 |
2 |
70.00 |
3772*******2019 |
144480 |
10/16/2017 |
| FELD, BOB |
BT-0285 |
2 |
100.00 |
3782*******7001 |
148272 |
10/16/2017 |
| FOLLO, MEAGHAN |
BT-0130 |
2 |
60.00 |
4207********6521 |
052307 |
10/16/2017 |
| GORDON, LAURENCE |
BT-0021 |
2 |
70.00 |
4388********4263 |
09155C |
10/16/2017 |
| HAGLER, BEVERLY |
BT-0099 |
2 |
60.00 |
3728*******3044 |
166189 |
10/16/2017 |
| HAMMER, HOWARD |
BT-HHAM |
2 |
70.00 |
4147********1266 |
09155D |
10/16/2017 |
| HAUGH, TOM |
BT-HAUGH |
2 |
30.00 |
3715*******2066 |
146799 |
10/16/2017 |
| HEYDT, JAY |
BT-0688 |
2 |
50.00 |
5466********5704 |
45104P |
10/16/2017 |
| HILLIS, ALTON |
BT-0624 |
2 |
60.00 |
4124********5256 |
052307 |
10/16/2017 |
| HOROWITZ, SAUL |
BT-0139 |
2 |
70.00 |
3787*******1035 |
125145 |
10/16/2017 |
| HORVATH, ROBERT |
BT-0492 |
2 |
60.00 |
4211********4487 |
09157C |
10/16/2017 |
| KOPPEL, JOSH |
BT-0482 |
2 |
60.00 |
3728*******2007 |
167064 |
10/16/2017 |
| KOPPEL, TRACI |
BT-0668 |
2 |
60.00 |
3728*******2007 |
142220 |
10/16/2017 |
| LORENZ, JIMM |
BT-0457 |
2 |
60.00 |
4117********2191 |
182938 |
10/16/2017 |
| LYNCH, DENISE |
BT-0061 |
2 |
50.00 |
4207********1057 |
052307 |
10/16/2017 |
| MALTZ, MICHAEL |
BT-0276 |
2 |
100.00 |
3797*******1007 |
186852 |
10/16/2017 |
| MATTLIANO, DOUG |
BT-0432 |
2 |
130.00 |
3715*******2009 |
167241 |
10/16/2017 |
| NAGLE, DAN |
BT-0063 |
2 |
70.00 |
5466********2507 |
09166P |
10/16/2017 |
| OGRADY, KYLE |
BT-0634 |
2 |
50.00 |
4029********1881 |
062312 |
10/16/2017 |
| PERRI, FRANK |
BT-0104 |
2 |
70.00 |
5582********2891 |
09167D |
10/16/2017 |
| PERRONE, JOSEPH |
BT-0626 |
2 |
50.00 |
4207********0182 |
052307 |
10/16/2017 |
| PESICK, MICHAEL |
BT-0675 |
2 |
50.00 |
4246********2591 |
09167G |
10/16/2017 |
| POLLAK, CRAIG |
BT-0334 |
2 |
50.00 |
5424********8481 |
45299P |
10/16/2017 |
| PROCE, RANDI |
BT-0602 |
2 |
30.00 |
4207********1818 |
052307 |
10/16/2017 |
| RIVERA, MICHAEL |
BT-0442 |
2 |
50.00 |
4207********5319 |
052307 |
10/16/2017 |
| ROBINS, BARRY |
BT-0082 |
2 |
340.00 |
3713*******7005 |
128866 |
10/16/2017 |
| ROBINS, DAVID |
BT-0047 |
2 |
50.00 |
4783********5491 |
68416A |
10/16/2017 |
| SANFRATELLO, JOE SNR |
BT-0614 |
2 |
70.00 |
4246********7708 |
09175G |
10/16/2017 |
| SEXTON, JAMES |
BT-0434 |
2 |
80.00 |
3715*******3009 |
161494 |
10/16/2017 |
| SILVA, ANNETTE |
BT-0481 |
2 |
50.00 |
4147********4198 |
09174C |
10/16/2017 |
| SIPPLE, KIM |
BT-0593 |
2 |
110.00 |
4147********2403 |
09173D |
10/16/2017 |
| SOLOMON, STACY |
BT-0627 |
2 |
50.00 |
4388********8687 |
09174C |
10/16/2017 |
| TAGARIS, GREGORY |
BT-0700 |
2 |
70.00 |
5378********0557 |
09178Z |
10/16/2017 |
| TOBIAS, JENNIFER |
BT-0576 |
2 |
50.00 |
5595********4704 |
09180P |
10/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
1170.00 |
| 6 |
MasterCard |
360.00 |
| 20 |
Visa |
1210.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2740.00 |