02/15/2018
06:42:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AIDUKEVICIUS, NERIJUS BT-0132 2 120.00 4400********6435 05332D 02/15/2018
ASKENAS, TODD BT-0752 2 70.00 3767*******1007 109448 02/15/2018
BAKKE, TERRY BT-0006 2 100.00 4207********7532 013707 02/15/2018
BERG, HANNAH BT-HBERG 2 70.00 3711*******6009 144705 02/15/2018
BUDNICK, CHRISTIAN BT-0727 2 50.00 4207********1057 013707 02/15/2018
BYRNES, EVAN BT-0737 2 50.00 3721*******2009 182858 02/15/2018
DAVIS, BRITTANY MARC BT-0690 2 50.00 4388********4610 01347D 02/15/2018
FELD, BOB BT-0285 2 100.00 3782*******7001 188106 02/15/2018
FOLLO, MEAGHAN BT-0130 2 60.00 4207********6521 013707 02/15/2018
HAGLER, BEVERLY BT-0099 2 60.00 3728*******3044 101288 02/15/2018
HAUGH, TOM BT-HAUGH 2 30.00 3715*******2066 183107 02/15/2018
HEYDT, JAY BT-0645 2 50.00 5466********5704 41751P 02/15/2018
HILLIS, ALTON BT-0624 2 60.00 4124********5256 013707 02/15/2018
HOROWITZ, SAUL BT-0139 2 70.00 3787*******1035 113000 02/15/2018
HORVATH, ROBERT BT-0492 2 60.00 4211********4487 01352C 02/15/2018
JONES, MARTIN BT-0736 2 50.00 4207********0135 013707 02/15/2018
KOPPEL, JOSH BT-0482 2 60.00 3728*******2007 162294 02/15/2018
KOPPEL, TRACI BT-0668 2 60.00 3728*******2007 186013 02/15/2018
KRAVATZ, MATTHEW BT-1004 2 50.00 4563********0385 H68781 02/15/2018
LORENZ, JIMM BT-0457 2 60.00 4117********2191 173273 02/15/2018
LYNCH, DENISE BT-0061 2 50.00 4207********1057 013707 02/15/2018
MALTZ, MICHAEL BT-0276 2 100.00 3797*******1007 178872 02/15/2018
NAGLE, DAN BT-0063 2 70.00 5466********2507 01357P 02/15/2018
PAYNE, JOSH BT-0714 2 50.00 4266********8091 01356C 02/15/2018
PERRI, FRANK BT-0104 2 70.00 5582********2891 01358C 02/15/2018
PESICK, MICHAEL BT-0675 2 50.00 4246********2591 01357G 02/15/2018
PHILIPSON, AVI BT-0755 2 70.00 3712*******1024 169213 02/15/2018
POLLAK, CRAIG BT-0334 2 50.00 5424********8481 41821P 02/15/2018
PRENDERGAST, JOSEPH BT-0696 2 50.00 5147********3590 035806 02/15/2018
RIVERA, MICHAEL BT-0442 2 50.00 4207********5319 023707 02/15/2018
ROBINS, DAVID BT-0047 2 50.00 4783********1321 62311B 02/15/2018
SEXTON, JAMES BT-0434 2 80.00 3715*******3009 149832 02/15/2018
SILVA, ANNETTE HUGO BT-0481 2 50.00 4147********4198 01360C 02/15/2018
SIPPLE, KIM BT-0593 2 70.00 4147********2403 01363D 02/15/2018
SOLOMON, STACY BT-0627 2 50.00 4388********8687 01363C 02/15/2018
TAGARIS, GREGORY BT-0700 2 70.00 5378********0557 01364Z 02/15/2018
TOBIAS, JENNIFER BT-0576 2 50.00 5595********4704 01365P 02/15/2018
WIENER, WAYNE BT-0344 2 50.00 4900********3822 023707 02/15/2018
             
             
             
Totals
Count Card Type Total
     
12 American Express 820.00
7 MasterCard 410.00
19 Visa 1130.00
0 Discover 0.00
0 Other 0.00
     
    2360.00