Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLARD, KIMBERLEY |
BT-0506 |
1 |
50.00 |
5449********7667 |
H69805 |
11/01/2017 |
| BODNER, BRIAN |
BT-0072 |
1 |
50.00 |
5452********9444 |
01547Z |
11/01/2017 |
| CARMODY, CHRISTINE |
BT-0467 |
1 |
50.00 |
5466********0385 |
02290P |
11/01/2017 |
| CITROME, AMY |
BT-0015 |
1 |
70.00 |
4147********4422 |
01547D |
11/01/2017 |
| DAWKINS, CAROL |
BT-0356 |
1 |
70.00 |
4117********7019 |
164374 |
11/01/2017 |
| DUNMIRE, BIRDGETTE |
BT-0699 |
1 |
60.00 |
4408********2006 |
143928 |
11/01/2017 |
| DUNNIGAN, COLIN |
BT-0148 |
1 |
80.00 |
3715*******2001 |
167368 |
11/01/2017 |
| EAGLE, LANCE |
BT-LEAGLE |
1 |
50.00 |
3717*******4007 |
105787 |
11/01/2017 |
| FLYNN, BILL |
BT-0067 |
1 |
100.00 |
3713*******4004 |
124385 |
11/01/2017 |
| FRENDEL, ALISSA |
BT-0324 |
1 |
50.00 |
3717*******3023 |
125896 |
11/01/2017 |
| GARBROUS, PHILLIP |
BT-0661 |
1 |
70.00 |
3712*******2007 |
187758 |
11/01/2017 |
| GEWIRTZ, ESTHER |
BT-0230 |
1 |
70.00 |
4147********5319 |
01551D |
11/01/2017 |
| HAHN, KEN |
BT-0174 |
1 |
70.00 |
3783*******8016 |
149092 |
11/01/2017 |
| KATZ, EMILY |
BT-0680 |
1 |
50.00 |
3782*******3029 |
169998 |
11/01/2017 |
| KOPPELL, KYLE |
BT-0702 |
1 |
50.00 |
3727*******1004 |
129825 |
11/01/2017 |
| LANAVE, DEIRDRE |
BT-0705 |
1 |
60.00 |
4207********5792 |
084707 |
11/01/2017 |
| LENHART, SUSAN |
BT-0033 |
1 |
70.00 |
4147********3878 |
01551C |
11/01/2017 |
| LEVINE, FRED |
BT-0179 |
1 |
90.00 |
3728*******7006 |
141019 |
11/01/2017 |
| LEVINE, JEN |
BT-0026 |
1 |
90.00 |
3728*******7006 |
154184 |
11/01/2017 |
| LEVINE, SCOTT |
BT-0681 |
1 |
50.00 |
3728*******7006 |
184767 |
11/01/2017 |
| MAGEE, SEAN |
BT-0649 |
1 |
50.00 |
4246********2591 |
01552G |
11/01/2017 |
| NAMME, ROBERT |
BT-0698 |
1 |
60.00 |
4408********2006 |
143929 |
11/01/2017 |
| ONATIVIA, RICHARD |
BT-434 |
1 |
70.00 |
5466********6868 |
01555P |
11/01/2017 |
| PANKIN, DARIN |
BT-DPANKIN |
1 |
70.00 |
3723*******1002 |
138595 |
11/01/2017 |
| PERLMUTTER, RAYE |
BT-0574 |
1 |
70.00 |
3728*******5003 |
123803 |
11/01/2017 |
| PETERS, DANA |
BT-0697 |
1 |
60.00 |
3723*******1005 |
147311 |
11/01/2017 |
| PETERS, KYLE |
BT-0304 |
1 |
60.00 |
3723*******1005 |
106260 |
11/01/2017 |
| ROSEN, SCOTT |
BT-0088 |
1 |
70.00 |
5424********8191 |
02596P |
11/01/2017 |
| SCHWALBERG, IRINA |
BT-0667 |
1 |
120.00 |
4147********3894 |
01557D |
11/01/2017 |
| SEDDON, LAWRENCE |
BT-0447 |
1 |
50.00 |
3712*******6018 |
123467 |
11/01/2017 |
| SILVER, ABRAHAM |
BT-0670 |
1 |
50.00 |
4147********1534 |
01560D |
11/01/2017 |
| SORSCHER, BERYL |
BT-0528 |
1 |
70.00 |
3797*******1003 |
139715 |
11/01/2017 |
| SPANER, SUSAN |
BT-0710 |
1 |
60.00 |
4179********9555 |
601074 |
11/01/2017 |
| TALKOWSKY, MICHAEL |
BT-0312 |
1 |
70.00 |
3723*******1000 |
146440 |
11/01/2017 |
| TASKINDOUST, MEHRAD |
BT-0683 |
1 |
70.00 |
4207********9122 |
084707 |
11/01/2017 |
| TOBIAS, GERALD |
BT-0441 |
1 |
50.00 |
5595********4704 |
01566P |
11/01/2017 |
| VALLEBUONA, ERNEST |
BT-0608 |
1 |
50.00 |
4266********9333 |
01565C |
11/01/2017 |
| VALLEBUONA, ETHAN |
BT-ETVALLE |
1 |
50.00 |
4266********9333 |
01564C |
11/01/2017 |
| VITRO, JOHN |
BT-0512 |
1 |
60.00 |
3717*******1022 |
146543 |
11/01/2017 |
| WEINBERG, MINDY |
BT-0609 |
1 |
70.00 |
4258********2783 |
041055 |
11/01/2017 |
| WEISS, KJ |
BT-WEISS |
1 |
70.00 |
4737********0972 |
065454 |
11/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
1260.00 |
| 6 |
MasterCard |
340.00 |
| 16 |
Visa |
1050.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2650.00 |