01/15/2018

07:15:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AIDUKEVICIUS, NERIJUS	BT-0132	2	120.00	4400********6435	08240D	01/15/2018
ASKENAS, TODD	BT-0752	2	70.00	3767*******1007	125136	01/15/2018
BAKKE, TERRY	BT-0006	2	100.00	4207********7532	070708	01/15/2018
BERG, HANNAH	BT-HBERG	2	70.00	3711*******6009	120378	01/15/2018
BYRNES, EVAN	BT-0737	2	50.00	3721*******2009	145456	01/15/2018
DAVIS, BRITTANY MARC	BT-0690	2	50.00	4388********4610	01233D	01/15/2018
FELD, BOB	BT-0285	2	100.00	3782*******7001	195879	01/15/2018
FOLLO, MEAGHAN	BT-0130	2	60.00	4207********6521	070708	01/15/2018
HAGLER, BEVERLY	BT-0099	2	60.00	3728*******3044	187041	01/15/2018
HAUGH, TOM	BT-HAUGH	2	30.00	3715*******2066	107335	01/15/2018
HEYDT, JAY	BT-0645	2	50.00	5466********5704	74233P	01/15/2018
HILLIS, ALTON	BT-0624	2	60.00	4124********5256	070708	01/15/2018
HOROWITZ, SAUL	BT-0139	2	70.00	3787*******1035	199077	01/15/2018
HORVATH, ROBERT	BT-0492	2	60.00	4211********4487	01236C	01/15/2018
KOPPEL, JOSH	BT-0482	2	60.00	3728*******2007	137952	01/15/2018
KOPPEL, TRACI	BT-0668	2	60.00	3728*******2007	109428	01/15/2018
KRAVATZ, MATTHEW	BT-1004	2	50.00	4563********0385	H75780	01/15/2018
LORENZ, JIMM	BT-0457	2	60.00	4117********2191	150076	01/15/2018
LYNCH, DENISE	BT-0061	2	50.00	4207********1057	070708	01/15/2018
MALTZ, MICHAEL	BT-0276	2	100.00	3797*******1007	135595	01/15/2018
MATTLIANO, DOUG	BT-0432	2	80.00	3715*******2009	147363	01/15/2018
NAGLE, DAN	BT-0063	2	70.00	5466********2507	01246P	01/15/2018
PAYNE, JOSH	BT-0714	2	50.00	4266********8091	01243C	01/15/2018
PERRI, FRANK	BT-0104	2	70.00	5582********2891	01249D	01/15/2018
PESICK, MICHAEL	BT-0675	2	50.00	4246********2591	01247G	01/15/2018
PHILIPSON, AVI	BT-0755	2	70.00	3712*******1024	188298	01/15/2018
POLLAK, CRAIG	BT-0334	2	50.00	5424********8481	74400P	01/15/2018
PRENDERGAST, JOSEPH	BT-0696	2	50.00	5147********3590	079915	01/15/2018
PRICE, DAVID	BT-0220	2	70.00	3712*******3001	142848	01/15/2018
PROCE, RANDI	BT-0602	2	30.00	4207********1818	080708	01/15/2018
RIVERA, MICHAEL	BT-0442	2	50.00	4207********5319	080708	01/15/2018
ROBINS, BARRY	BT-0082	2	390.00	3713*******7005	186275	01/15/2018
ROBINS, DAVID	BT-0047	2	50.00	4783********1321	49539B	01/15/2018
SEXTON, JAMES	BT-0434	2	80.00	3715*******3009	159794	01/15/2018
SILVA, ANNETTE HUGO	BT-0481	2	50.00	4147********4198	01251C	01/15/2018
SIPPLE, KIM	BT-0593	2	70.00	4147********2403	01252D	01/15/2018
SOLOMON, STACY	BT-0627	2	50.00	4388********8687	01251C	01/15/2018
TAGARIS, GREGORY	BT-0700	2	70.00	5378********0557	01257Z	01/15/2018
TOBIAS, JENNIFER	BT-0576	2	50.00	5595********4704	01257P	01/15/2018
WIENER, WAYNE	BT-0344	2	50.00	4900********3822	080708	01/15/2018

Totals

Count	Card Type	Total
15	American Express	1360.00
7	MasterCard	410.00
18	Visa	1060.00
0	Discover	0.00
0	Other	0.00
		2830.00