01/01/2018

09:10:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BALLARD, KIMBERLEY	BT-0506	1	50.00	5449********7667	H89914	01/01/2018
BODNER, BRIAN	BT-0072	1	50.00	5452********9444	04799Z	01/01/2018
CARMODY, CHRISTINE	BT-0467	1	50.00	5466********0385	36029P	01/01/2018
CITROME, AMY	BT-0015	1	70.00	4147********4422	04799D	01/01/2018
DAWKINS, CAROL	BT-0356	1	70.00	4117********7019	164385	01/01/2018
DUNMIRE, BIRDGETTE	BT-0699	1	60.00	4408********2006	972733	01/01/2018
DUNNIGAN, COLIN	BT-0148	1	80.00	3715*******2001	127057	01/01/2018
EAGLE, LANCE	BT-LEAGLE	1	50.00	3717*******4007	167241	01/01/2018
ECCLESTON, MEGAN	BT-0691	1	50.00	4207********4029	064809	01/01/2018
FLYNN, BILL	BT-0739	1	100.00	3713*******4004	184644	01/01/2018
FRENDEL, ALISSA	BT-0324	1	50.00	3717*******3023	184880	01/01/2018
FRIEDMAN, BRITTANY	BT-0611	1	50.00	5108********7656	084834	01/01/2018
FRIEDMAN, ZACHARY	BT-0748	1	50.00	5108********7656	084834	01/01/2018
GARBROUS, PHILLIP	BT-0661	1	70.00	3712*******2007	187759	01/01/2018
GEWIRTZ, ESTHER	BT-0230	1	70.00	4147********5319	04805D	01/01/2018
GIRLING, MIKE	BT-0613	1	70.00	4207********0866	064809	01/01/2018
HAHN, KEN	BT-0174	1	70.00	3783*******8016	113232	01/01/2018
KATZ, EMILY	BT-0680	1	50.00	3782*******3029	162199	01/01/2018
KOPPELL, KYLE	BT-0702	1	50.00	3727*******1004	154125	01/01/2018
LENHART, SUSAN	BT-0033	1	70.00	4147********3878	04812C	01/01/2018
LEVINE, FRED	BT-0179	1	90.00	3728*******7006	135583	01/01/2018
LEVINE, JEN	BT-0026	1	90.00	3728*******7006	178010	01/01/2018
LEVINE, SCOTT	BT-0681	1	50.00	3728*******7006	111874	01/01/2018
MAGEE, SEAN	BT-0649	1	50.00	4246********2591	04816G	01/01/2018
NAMME, ROBERT	BT-0698	1	60.00	4408********2006	972734	01/01/2018
ONATIVIA, RICHARD	BT-434	1	70.00	5466********6868	04815P	01/01/2018
PERLMUTTER, RAYE	BT-0574	1	70.00	3728*******5003	182878	01/01/2018
PETERS, DANA	BT-0697	1	60.00	3723*******1005	100659	01/01/2018
PETERS, KYLE	BT-0304	1	60.00	3723*******1005	143167	01/01/2018
QUIGLEY, KYLE	BT-0693	1	50.00	4147********7451	04814D	01/01/2018
ROSEN, SCOTT	BT-0088	1	70.00	5424********8191	36237P	01/01/2018
RUSSO, RANDY	BT-0708	1	50.00	4147********5669	04819D	01/01/2018
RUTSTEIN, MARK	BT-RUTSTEIN	1	50.00	4246********4622	04817G	01/01/2018
SANFRATELLO, JOE SNR	BT-0734	1	70.00	4246********7708	04817G	01/01/2018
SCHWALBERG, IRINA	BT-0667	1	120.00	4147********3894	04817D	01/01/2018
SEDDON, LAWRENCE	BT-0447	1	50.00	3712*******6018	140276	01/01/2018
SILVER, ABRAHAM	BT-0670	1	50.00	4147********1534	04816D	01/01/2018
SORSCHER, BERYL	BT-0528	1	70.00	3797*******1003	186984	01/01/2018
SPANER, SUSAN	BT-0710	1	60.00	4179********9555	801084	01/01/2018
STEIN, BRANDON	BT-0662	1	50.00	4482********3082	084834	01/01/2018
TALKOWSKY, MICHAEL	BT-0312	1	70.00	3723*******1000	168344	01/01/2018
TASKINDOUST, MEHRAD	BT-0683	1	70.00	4207********9122	074809	01/01/2018
TOBIAS, GERALD	BT-0441	1	50.00	5595********4704	04823P	01/01/2018
VALLEBUONA, ERNEST	BT-0608	1	50.00	4266********9333	04821C	01/01/2018
VALLEBUONA, ETHAN	BT-0711	1	50.00	4266********9333	04819C	01/01/2018
VITRO, JOHN	BT-0512	1	60.00	3717*******1022	107178	01/01/2018
WEINBERG, MINDY	BT-0609	1	70.00	4258********2783	085121	01/01/2018
WEISS, KJ	BT-WEISS	1	70.00	4737********0972	027515	01/01/2018

Totals

Count	Card Type	Total
18	American Express	1190.00
8	MasterCard	440.00
22	Visa	1380.00
0	Discover	0.00
0	Other	0.00
		3010.00