12/07/2017
16:08:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASKENAS, TODD BT-0752 2 70.00 3767*******1007 187402 11/15/2017
BAKKE, TERRY BT-0006 2 100.00 4207********7532 074107 11/15/2017
BERG, HANNAH BT-HBERG 2 70.00 3711*******6009 127128 11/15/2017
DAVIS, BRITTANY MARC BT-0690 2 50.00 4388********4610 04440D 11/15/2017
FELD, BOB BT-0285 2 100.00 3782*******7001 144421 11/15/2017
FOLLO, MEAGHAN BT-0130 2 60.00 4207********6521 084107 11/15/2017
GORDON, LAURENCE BT-0021 2 70.00 4388********4263 04437C 11/15/2017
HAGLER, BEVERLY BT-0099 2 60.00 3728*******3044 109688 11/15/2017
HAMMER, HOWARD BT-HHAM 2 70.00 4147********1266 04436D 11/15/2017
HAUGH, TOM BT-HAUGH 2 30.00 3715*******2066 125414 11/15/2017
HEYDT, JAY BT-0645 2 50.00 5466********5704 45129P 11/15/2017
HILLIS, ALTON BT-0624 2 60.00 4124********5256 084107 11/15/2017
HOROWITZ, SAUL BT-0139 2 70.00 3787*******1035 147004 11/15/2017
HORVATH, ROBERT BT-0492 2 60.00 4211********4487 04440C 11/15/2017
KOPPEL, JOSH BT-0482 2 60.00 3728*******2007 104446 11/15/2017
KOPPEL, TRACI BT-0668 2 60.00 3728*******2007 182116 11/15/2017
LORENZ, JIMM BT-0457 2 60.00 4117********2191 124016 11/15/2017
LYNCH, DENISE BT-0061 2 50.00 4207********1057 084107 11/15/2017
MALTZ, MICHAEL BT-0276 2 100.00 3797*******1007 138145 11/15/2017
MATTLIANO, DOUG BT-0432 2 80.00 3715*******2009 120634 11/15/2017
NAGLE, DAN BT-0063 2 70.00 5466********2507 04446P 11/15/2017
PERRI, FRANK BT-0104 2 70.00 5582********2891 04449D 11/15/2017
PERRONE, JOSEPH BT-0626 2 50.00 4207********0182 084107 11/15/2017
PESICK, MICHAEL BT-0675 2 50.00 4246********2591 04450G 11/15/2017
POLLAK, CRAIG BT-0334 2 50.00 5424********8481 45254P 11/15/2017
PRICE, DAVID BT-0220 2 70.00 3712*******3001 113970 11/15/2017
PROCE, RANDI BT-0602 2 30.00 4207********1818 084107 11/15/2017
RIVERA, MICHAEL BT-0442 2 50.00 4207********5319 084107 11/15/2017
ROBINS, BARRY BT-0082 2 390.00 3713*******7005 113852 11/15/2017
SEXTON, JAMES BT-0434 2 80.00 3715*******3009 104502 11/15/2017
SILVA, ANNETTE BT-0481 2 50.00 4147********4198 04458C 11/15/2017
SIPPLE, KIM BT-0593 2 70.00 4147********2403 04454D 11/15/2017
SOLOMON, STACY BT-0627 2 50.00 4388********8687 04463C 11/15/2017
TAGARIS, GREGORY BT-0700 2 70.00 5378********0557 04459Z 11/15/2017
TOBIAS, JENNIFER BT-0576 2 50.00 5595********4704 04457P 11/15/2017
WIENER, WAYNE BT-0344 2 50.00 4900********3822 084107 11/15/2017
             
             
             
Totals
Count Card Type Total
     
13 American Express 1240.00
6 MasterCard 360.00
17 Visa 980.00
0 Discover 0.00
0 Other 0.00
     
    2580.00